Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C10)
Pecan Orchard, Pre-Production Phase (Years 1-4)
Southwest (10)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
=================================
FERTILIZER APPL.
NITROGEN (DRY)
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
FUNGICIDE
ZINC SULPHATE
HERBICIDE
ZINC SULPHATE
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Other
- Irrigation
Interest
- OC Borrowed
Quantity
=========
Unit
====
$ / Unit
===========
Your
Total
Estimate
=========== ========
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
9.000
1.250
0.750
0.500
1.250
0.750
0.375
1.250
0.375
1.250
0.500
1.250
acre
lb.
lb.
PT.
ACRE
lb.
PT.
LB.
lb.
LB.
lb.
ACRE
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
Dol.
1.500
.300
.350
4.690
24.500
.350
4.690
11.500
.350
11.500
.350
24.500
.350
1.50
2.70
0.43
3.51
12.25
0.43
3.51
4.31
0.43
4.31
0.43
12.25
0.43
10.26
46.39
3.30
22.83
36.70
74.52
8.23
10.96
===========
259.74
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
-259.74
________
Total
===========
8.00
51.86
96.31
50.00
12.45
===========
218.62
________
________
________
________
________
478.36
________
-478.36
________
4.456
12.000
1.049
115.332
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
====
ACRE
Acre
Acre
Acre
Acre
8.236
6.210
7.852
0.095
________
________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
B-1241 (C10)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
-WARNING- No valid Receipts records
Date
Stage
Type
of
of
Production
Input
======== ================ =====
12/15/97
H
01/15/98
H
02/15/98
H
03/10/98
M
03/10/98
G
03/10/98
E
03/15/98
H
03/20/98
O
04/15/98
H
04/15/98
M
04/15/98
E
04/15/98
E
04/20/98
O
04/25/98
M
05/15/98
H
05/15/98
M
05/15/98
E
05/15/98
M
05/15/98
E
05/15/98
E
05/15/98
E
05/20/98
O
05/31/98
M
06/15/98
H
06/15/98
M
06/15/98
E
06/15/98
E
06/20/98
O
06/30/98
E
07/15/98
H
07/15/98
M
07/15/98
E
07/20/98
O
08/10/98
M
08/10/98
E
08/15/98
H
08/15/98
M
08/15/98
E
08/20/98
O
09/15/98
H
10/15/98
H
11/15/98
H
11/30/98
K
11/30/98
L
Input
Name
=========================
HIRED LABOR
HIRED LABOR
HIRED LABOR
DISC OFFSET
8 FT
FERTILIZER APPL.
NITROGEN (DRY)
HIRED LABOR
IRRIGATION
HIRED LABOR
SPRAYING
HYDRAUL.
ZINC SULPHATE
INSECTICIDE
PECAN
IRRIGATION
SHREDDING
HIRED LABOR
SPRAYING
6 FT
HERBICIDE
PECAN
SPRAYING
HYDRAUL.
ZINC SULPHATE
INSECTICIDE
PECAN
FUNGICIDE
PECAN
IRRIGATION
PICKUP TRUCK
3/4 TON
HIRED LABOR
SPRAYING
HYDRAUL.
ZINC SULPHATE
FUNGICIDE
PECAN
IRRIGATION
MISC ADMIN O/H
HIRED LABOR
SPRAYING
HYDRAUL.
ZINC SULPHATE
IRRIGATION
SPRAYING
6 FT
HERBICIDE
PECAN
HIRED LABOR
SPRAYING
HYDRAUL.
ZINC SULPHATE
IRRIGATION
HIRED LABOR
HIRED LABOR
HIRED LABOR
LAND - CASH RENT PECANS
PECAN
ESTABL.I
Number
of
Units
=============
1.0000
1.0000
1.0000
1.0000
1.0000
9.0000
1.0000
3.5000
1.0000
1.0000
1.2500
.7500
3.8000
1.0000
1.0000
1.0000
.5000
1.0000
1.2500
.7500
.3750
3.8000
20.0000
1.0000
1.0000
1.2500
.3750
3.8000
.5000
1.0000
1.0000
1.2500
3.8000
1.0000
.5000
1.0000
1.0000
1.2500
3.8000
1.0000
1.0000
1.0000
1.0000
1.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
F
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
F
.00
F
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.