N AT I V E G R A S S PA S T U R E . D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
.
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
NO.
10
10
10
*°
TO TA L S
ITEM
D AT E
SEPT
DEC
FEB
* AV
FUEL.OIL.
FIXED
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
0.07
0.07
0.07
0-07
0.350
0.087
0.087
0.087
-3x231
0.280
0.070
0.07
0.070
0.07
0.070
0.0
7
-2x212
0.07
0.29
0.14
0.14
0.14
-.2xl±
0.56
-
.
P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 .
r
O AT S F O R G R A Z I N G . D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
BEEF PROD.
T O TA L P R O J E C T E D R E T U R N S
r
8-124KC13)
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
O AT S E E D
NITROGEN
PHOSPHATE
P O TA S H
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR———MACHI NERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
S U B T O TA L . H A R V E S T
250.00
PROJECTED
S/UNIT
VA L U E
LB.
0 . 0
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0, , 1 2
0. , 2 2
0 ,25
0 . ,1 1
1. . 7 5
YOUR
E S T I M AT E
0.0
0.0
INPUT USE
100.00
70.00
40 .00
20.00
2.00
2.43
32.23
T O TA L VA R I A B L E C O S T S
B R E A K - E V E N P R I C E , VA R I A BLE COSTS
3. INCOME ABOVE VARIABLE COSTS
12.00
15.40
10.00
2.20
3.50
7.70
0.00
2.60
2.25
9.70
4 .. 0 0
0. .1 3
S
_tl_
69.54 S
ACRE
$
0.0
S
ACRE
s
69.54
s
S
0 . 2 8 / 1- B .
ACRE
-69.54 S
ACRE
ACRE
ACRE
ACRE
8.15
6.36
S
39.50
S
ACRE
S
109.04
S
S
-109.04
S
4. FIXED COSTS
D E P R E C I N T E R E S T. T A X E S £ I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E D C O S T S
B R E A K - E V E N P R I C E . T O TA L C O S T S
6. NET PROJECTED RETURNS
S
22x23
0.44/LB•
ACRE
L A N D C H A R G E B A S E D O N P R E VA L I N G R AT E S I N R E G I O N .
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE 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/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
O AT S F O R G R A Z I N G . D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C G S T S A N D R E T U R N S P E R A C R E
.
O P E R AT I O N
PICKUP
CHISEL
PICKUP
CHISEL
PICKUP
DISK-OFFSET
D I S K - TA N D E M
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
1.45
10
1 .45
10
3.34
3.33
3.53
10
10
10
10
10
10
10
10
10
D AT E
TIMES
OVER
LABOR MACHINE
HOURS
HOURS
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
0.08
1 .00
0.08
1 .00
0.08
1.00
1.00
1 .00
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.100
0.267
0.100
0.267
0. 100
0. 195
0.182
0.315
0.1 00
0.100
0.1 00
0.100
0.100
0.100
0.100
0.100
080
202
080
202
080
148
138
239
080
080
080
080
080
080
080
080
0.08
2.67
0.08
2.67
0.08
1.78
1 .57
2.8 7
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0. 16
2.58
0. 16
2.58
0. 16
2.20
1.74
3.47
0. 16
0. 16
0. 16
0. 16
0. 16
0. 16
0. 16
0. 16
-3x133 - 2 x 2 3 2
-2x23
____d_6
12.54
14.50
2.426
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
FUEL.OIL.
FIXED
L U B . . R E P.
COSTS
PER ACRE PER ACRE
I .889
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
SUDANGRASS PASTURE. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
EBQ
J££TEJ_
S/UNIT
VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
YOUR
E S T I M AT E
0.0
INPUT USE
PREHARVEST COSTS
SUDANGRASS S E E D
NITROGEN
PHOSPHATE
FERTILIZER APPLI
F U E L & L U B E— T R A C T O R
EQUIPMENT
R E P A I R S — —— T R A C T O R
EQUIPMENT
—MACHINERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A RV E S T
H A RV E S T C O S T S
S U B T O TA L . H A RV E S T
r
B-124KC13)
25
50
40
1
.00
.00
.00
.00
2.32
10 .22
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.25
0.22
0.25
1.75
4.00
0.13
S
6.25
11 . 0 0
10.00
1.75
7.18
0.00
2.41
2.15
9.28
1.33
51.34 S
ACRE
S
0.0
s
ACRE
$
51.34
s
3 . I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
S
-51.34
$
4. FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
29.00
S
5. TOTAL PROJECTED COSTS
ACRE
S
80.33
$
6. NET PROJECTED RETURNS
ACRE
S
-80.33
S
T O TA L VA R I A B L E C O S T S
LAND CHARGE BASED ON PREVAILING RATES I N R E G I O N .
REFLECTED IN LIVESTOCK BUDGETS.
,,, , .
7.66
6.33
—15*22
I NCIQME FROM CROP
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE ANO IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVEO FOR PUBLICATION.
SUDANGRASS PASTURE. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
O P E R AT I O N
PICKUP
PICKUP
PICKUP
MB PLOW 4 BOTTOM
DISK-OFFSET
PICKUP
D I S K - TA N D E M
PICKUP
DRILL GRAIN
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
D AT E
10
J U LY
10
10
AUG
3.37
3.34
FEB
FEB
1 0
FEB
MAR
3.33
10
SEPT
10
10
MAR
APR
APR
M AY
10
JUNE
5.53
COST
T I M E S LABOR M A C H I N E L U B . . R E P .
P E R A C R E PER ACI
OVER
HOURS
HOURS
0.10
0. 1 0
0.10
1.00
1.00
0.10
I .00
0.1 0
1 .00
0.10
0.10
0.10
0.100
0.100
0.100
0.475
0. 148
0.100
0.138
0.100
0.239
0.100
0.100
0.10
0.1 0
0.10
5.40
1 .78
0.1 0
1.57
0.10
2.17
0.1 0
0.10
0.20
0.20
0.20
5.93
2.20
0.20
1.74
0. 20
2.52
0.20
0.20
0,12,5 - 2 * 1 2 2
-3*12
-2x23
11 . 7 3
14.00
0.125
0.125
0.125
0.626
0.195
0.125
0.1 82
0.125
0.315
0.125
0.125
2.319
1.799
.
-
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-124KC13)
HYBRID SUDAN-SORGHUM HAY. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PROJECTED
YIELD
H AY- S U D A N - S O R G
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
SUDANGRASS SEED
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
3 .00
UNIT
TON
EBQ2£.QIEJ2
YOUR
S / U N I T VA L U E E S T I M AT E
5 5.00 125x33
S
165.00
S
INPUT USE
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR———MACHINERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
M O W. R A K E . B A L E
. H AY H A U L & S T O R E
S U B T O TA L , H A R V E S T
35.00
60 .00
40 .00
1 .00
2. 19
17.58
99 .00
99.00
T O TA L VA R I A B L E C O S T S
B R E A K - E V E N P R I C E . VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
BALE
BALE
ACRE
0.25
0.22
0.25
1.75
4.00
0.13 _.
S
0.60
0.20
2x22
56.39 S
59.40
JLSj.__J_ .
S
79.20
$
ACRE
$
8.75
13.20
10.00
1.75
7.18
0.00
2.41
2.05
8.78
135.59
S
29.41
S
45.20/TON
ACRE
:
4. FIXED COSTS
D E P R E C I N T E R E S T. T A X E S & I N S U R .
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
$
ACRE
S
164.39
s
$
0.61
s
$
7.66
6.13
—15*2Q
28.79 S
5 4 ,, 8 0 / T O N
ACRE
L A N D C H A R G E B A S E D O N P R E VA I L I N G R AT E S I N R E G I O N .
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDFD TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
H Y B R I D S U D A N - S O R G H U M H AY, D R Y L A N D , T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
.
O P E R AT I O N
ITEM
NO.
D AT E
PICKUP
10
FEB
MB PLOW 4 BOTTOM 3.37 MAR
DISK-OFFSET
3.34
MAR
PICKUP
10
MAR
D I S K - TA N D E M
3.33
APR
DRILL
GRAIN
5,53
APR
PICKUP
10
APR
PICKUP
10
M AY
PICKUP
10
JUNE
PICKUP
10
J U LY
PICKUP
10
AUG
TOTALS
FUEL.OIL.
FIXEO
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
0.125
0.626
0.195
0.125
0. 182
0.315
0.125
0.125
0.125
0.125
0.10 __>__JL__5
0.100
0.475
0.148
0.100
0.138
0.239
0.100
0.100
0.100
0.100
0.10,0
0.1 0
5.40
I .78
0.1 0
I .57
2.1 7
0.1 0
0.1 0
0.1 0
0.1 0
_2__J_0
-3x22
2.194
1.699
1 1.63
13.79
0.1 0
1 .00
1.00
0.1 0
I .00
1.00
0.10
0.1 0
0. 1 0
0.1 0
0.20
5.93
2.20
0.20
I .74
2.52
0.20
0.20
0.20
0.20
■
_
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
B-124KC13)
P E A C H E S . I R R I G AT E D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
FIRST YEAR
CATEGORY
PROJECTED
YIELD
UNIT
VA L U E
GROSS RECEIPTS
T O TA L P R O J E C T E D R E T U R N S
0.0
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
RYE SEEO
PEACH TREES
TREE WRAP
BORER CONTROL
PCH DMNT OIL
CUSTOM PLOW
CUSTOM DRILL
IRRIGATION WATER
FUEL & LUBE—TRACTOR
I R R I G AT I O N
R E PA I R S — — T R A C T O R
EQUIPMENT
I R R I G AT I O N
LABOR———M ACHI NERY
I R R I G AT I O N
OTHER
O P E R AT I N G C A P I TA L
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TO TA L
3.
VA R I A B L E
INCOME
ABOVE
s
INPUT USE
40 .00
100.00
100.00
1 .00
1 .00
1 .00
1 .00
0 .30
2.59
0.03
25.00
133.93
COSTS
VA R I A B L E
YOUR
ESTIMATE
gBQJ_.CI£j_l—.
S/UNIT
COSTS
LB.
TREE
TREE
ACRE
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
OOL.
ACRE
0.14
1.90
0.05
0.22
1.80
9.00
4.00
5.60
190.00
5.00
0.22
1.80
9.00
4.00
ii ■■in ■■■
6.86
0.79
1.71
1.26
0.16
10.37
0.12
100.00
4.00
4.00
4.00
0.13
S
17 .4 1
354,31
S
ACRE
s
ACRE
s
354.31
$
ACRE
$ -354.31
s
0.0
s
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
r
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
ACRE
ACRE
ACRE
ACRE
ACRE
$
10.44
2.99
1.57
25.00
40.00 S
COSTS
ACRE
S 394.31 $.
RETURNS
ACRE
S -394.31 S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE ANO IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
PEACHES. IRRIGATED, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
FIRST YEAR
.
OPERATION
-■■■■--■-_..■—■■■
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
TANOEM
DISC
DISC
DISC
DISC
DISC
DISC
DISC
ITEM
NO.
7.32
7,32
7.32
7.32
7.32
7,32
7.32
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
SEPT
DEC
APR
MAY
JUNE
JULY
AUG
1.00
2.00
1.00
1.00
1.00
1.00
1 .00
TOTALS
0.245
0.491
0.245
0.245
0.245
0.245
1.23
2.46
1.23
1.23
1.23
1 .2 3
1.68
3.36
1.68
1.68
1.68
1.68
Q.t324 -2*2±5
-1*22
-1*53
9.83
13.43
0.324
0.648
0.324
0.324
0.324
0.324
2.592
1.963
^
v
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
PEACHES. IRRIGATED. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
SECOND YEAR
CATEGORY
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
r
B-124KC13)
VARIABLE COSTS
PREHARVEST COSTS
PEACH TREES
NITROGEN
PHOSPHATE
POTASH
PCH 80R INST
RYE SEED
PCH DMNT OIL
MISC EXPENSE
CUSTOM DRILL
IRRIGATION WATER
FUEL & LUBE—TRACTOR
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
LABOR———M ACH I NERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
£8_______;i_5JB YOUR
S/UNIT
VA L U E
E S T I M AT E
0.0
$
INPUT USE
5.00
12.00
12.00
12.00
1 .00
40.00
1 .00
1 .00
1 .00
0 .60
4.39
0 .06
15.50
23.37
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
TREE
LB.
LB.
LB.
APPL
LB.
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
1.90
0.22
0.25
0.1 I
1.00
0.14
2.40
3.00
4.00
4.00
4.00
4.00
0.13
9.50
2.64
3.00
1.32
1.00
5.60
2.40
3.00
4.00
11 . 6 2
1.59
2.90
1.62
0.33
17.57
0.24
62.00
-2*2±
133.36 S.
ACRE
0.0
ACRE
s.
133.36 S.
ACRE
•133.36 $
ACRE
ACRE
ACRE
ACRE
ACRE
17.69
6.35
3.1 4
-■ 2 - t 0 _
S
52.18 S
ACRE
$
185.54
S
ACRE%
s
-185.54
s
4. FIXED COSTS
D E P R E C I N T E R E S T, T A X E S & I N S U R .
T R A C TO R
EQUIPMENT
I R R I G AT I O N
LANO (NET SHARE-RENT)
T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E D C O S T S
6. NET PROJECTED RETURNS
I N F O R M A T I O N P R E S E N T E D I S P R E PA R E D S O L E L Y A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
P E A C H E S . I R R I G AT E D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
SECOND YEAR
.
ITEM
NO.
O P E R AT I O N
TA N D E M
TA N D E M
SHREDDER
TA N D E M
TA N D E M
S P R AY E R
TA N D E M
TA N D E M
S P R AY E R
D AT E
FUEL.OIL.
FIXED
T I M E S LABOR M A C H I N E L U B . . R E P. C O S T S
OVER
HOURS
HOURS PER ACRE PER ACRE
DISC
7,32
SEPT
1.00
0.324
0.245
1.23
DISC
7.32
APR
1.00
0.324
0.245
1.23
7.62
APR
1.00
0.736
0.557
2.48
DISC
7.32
M AY
1.00
0.324
0.245
1.23
DISC
7.32
JUNE
1.00
0.324
0.245
1.23
ORCHARD
7.74
JUNE
1.00
0.856
0.649
3.14
DISC
7.32
J U LY
1.00
0.324
0.245
1.23
DISC
7.32
AUG
1.00
0.324
0.245
1.23
ORCHARD
7.74
AUG
1.00
0.856
0.649
3.\4
TOTALS
4.392
3.327
16.14
1.68
1.68
4.73
1.68
1.68
4.62
1.68
1.68
-±*52
24.04
-
.
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 LY
N O T T O B E U S E D . I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 .
r
PEACHES. IRRIGATED. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
THIRD YEAR
CATEGORY
PROJECTED
YIELD
UNIT
GHOSS RECEIPTS
PEACHES WHSLE
T O TA L P R O J E C T E D R E T U R N S
VA R I A B L E C O S T S
P H E H A RV E S T C O S T S
NITROGEN
PHOSPHATE
POTASH
PEACH HERB.
PCH BOR INST
PCH DMNT OIL
PINK BUD
P E TA L FA L L
SHUCK SPLIT
FIRST COVER
SECOND COVER
THIRD COVER
42.00
36.00
36.00
36.00
4.00
1 .00
1 .00
0.50
0 .50
0 .50
0.50
0.50
0.50
O.SO
O.SO
0 .50
0.50
0 .50
40 .00
1 .00
2.00
1 .00
0 .90
6.74
0.09
15.00
42.62
86.00
19 .00
2.00
1 .00
9.33
T O TA L VA R I A B L E C O S T S
s
D F P H L C . . I N T E R E S T. T A X E S C I INNSSUURR .
TRAC TOM
f'QUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT!
T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E D C O S T S
6. NET PROJECTED RETURNS
10.00 420.OQ
S
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PRE-HARVEST
RYE SEED
BACTERIAL SPOT
MISC EXPENSE
CUSTOM DRILL
I R R I G AT I O N M AT E R
FUEL £ LUBt--TRArTCI R R I G AT I O N
R E PA I R S — — — T R A C T O R
EQUIPMENT
I R R I G AT I O N
LABOR—--—MACHINERY
I R R I G AT I O N
OTHER
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
P E A C H C O N TA I N E R S
HARVESTING LABOR
MISC EXPENSE
MAHKETING COST
EQUIPMENT
EQUIPMENT
L ABOR———M ACHI NERY
S U B T O TA L . H A R V E S T
3 . I N C O M E A B O V E VA R I A B L E C O S T
4. FIXED COSTS
BU.
P___._/ECI£i2
YOUR
S/UNIT
VA L U E
E S T I M AT E
420.00
S
INPUT USE
FOURTH COVER
r
B-124KC 13)
LB.
LB.
LB.
LB.
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
LB.
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.22
0.25
0.1 1
0.10
1.00
3.00
6.45
7.33
4.12
4.33
4.52
3.88
2.76
4.52
9.98
4.33
5.00
0.14
3.20
3.00
4.00
CRTN
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.43
4.00
3.00
32.00
7.92
9.00
3.96
0.4 0
1.0 0
3.00
3.22
3.66
2.06
2.16
2.26
1 .94
1.38
2.26
4.99
2 . 1 6
2.50
5.60
3.20
6.00
4.00
17.81
2.3 8
4.4 5
12.43
0.49
26.94
0.36
60.00
4.00
4.00
4.00
0.13 _
S 2 03.1 I S
s
41.28
76.0 0
6.00
32.0 0
0.00
0.54
37.50
193.32 S
ACRE
s
396.43 $
ACRE
•
23.5 7 »
4.00
ACRE
ACRE
ACHE
ACRE
ACRE
s
ACRE
s
4 83.0 9 $
ACRE
s
-63.09
27.13
29.32
4.71
—__*____I_
86.66
S
S
! £ _ ! _ _ T I ° N P R E S t N T £ D , S S PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
PaLtICU
"S?"
°HO RPHeD,CT
PA R T I C U L A R
FA R M
R A N C H O PrME
E R AT ICUS'S
O N . T H E *»°
S E P «"URNS
R O J E C T I O NFROM
S W E R EIny
C Q LONE
LECTFD
SE
ER
RV. I_C. E _ A
: _NLO0 PA E
° RBUYV ESDT AF F
EB
MLBI C
E AT
R SI O °NF. ™ E T E * * S A C R I C U L T . R ^
PP
OFR M
PU
r
P E A C H E S . I R R I G AT E D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
THIRD YEAR
.
O P E R AT I O N
TA N D E M D I S C
S P R AY E R A I R B L A S T
F E R T. A P P L I , R E N T D
S P R AY E R A I R B L A S T
TA N D E M D I S C
S P R AY E R A I R B L A S T
SHREDDER
TA N D E M D I S C
S P R AY E R A I R B L A S T
TA N D E M D I S C
SPRAYER ORCHARD
S P R AY E R A I R B L A S T
PEACH BOXES
TA N D E M D I S C
S P R AY E R A I R B L A S T
TA N D E M D I S C
SPRAYER ORCHARD
T O TA L S
ITEM
NO.
7,32
7,75
7,86
7,75
7.32
7.75
7,62
7,32
7.75
7,32
7,74
7.75
19
7,32
7,75
7,32
7.74
D AT E
FIXED
FUEL.OIL.
T I M E S LABOR MACHINE L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
SEPT
NOV
FEB
MAR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
1.00
1.00
1.00
1 .00
1.00
3.00
1.00
1.00
3.00
1.00
1 .00
3.00
7.50
1.00
I .00
1.00
1.00
0.324
0.178
0.203
0.178
0.324
0.535
0.736
0.324
0.535
0.324
0.856
0.535
9.375
0.324
0.178
0.324
0.245
0.135
0.154
0.135
0.245
0.405
0.557
0.245
0.405
0.245
0.649
0.405
7.500
0.245
0.135
0.245
1.23
1.49
0.67
1.49
1.23
4.47
2.48
1.23
4.47
1 .23
3.14
4.47
0 . 5 4
1.23
1 .49
1.23
1 .68
2.55
0.82
2.55
1.68
7.64
4.73
1 .68
7.64
1.68
4.62
7.64
1.53
1.68
2.55
1 .68
0.* 856
-2x2±3
-2*1*
-±*52
1 6 . 11 0
12.603
35.24
56.95
.
-
P R O J E C T I C N S F Q R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 . B - 1 2 4 K C 1 3 )
r
^
P t A C H E S . I R R I G AT E D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C U S T S A N O R E T U R N S P E R A C R E
FOURTH THRU FIFTEENTH YEAH
CATEGORY
1. GROSS RECEIPTS
PEACHES WHSLE
TO TA L P R O J E C T E O R E T U R N S
2 . VA R I A B L E C O S T S
P R E H A RV E S T C O S T S
PCH OMT OIL
NITROGEN
PHOSPHATE
POTASH
P FA C H H E R B .
PINK HUD YR
SHUCK SPLIT
P E TA L - A L L
FIRST COVER
SECOND COVER
THIRD COVER
FORTH COVER
FIFTH COVER
PEACH BORE
SIXTH COVER
SEVENTH COVER
PRE-HARVEST
RYE SEEO
BACTERIAL SPOT
MISC EXPENSE
CUSTOM DRILL
I R R I G AT I O N W AT E R
FUEL & LUBE—TRACTOR
I R R I G AT I O N
REP A I RS ——TR AC TOR
EQUIPMENT
I R R I G AT I O N
LABOR——MACH I NFHY
I R R I G AT I O N
OTHER
O P E H AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
P E A C H C O N TA I N E R S
HARVESTING LABOR
MARKETING COST
MISC EXPENSE
EQUIPMENT
EQUIPMENT
L A80H———M ACH I NERY
S U B T O TA L . H A R V E S T
PROJECTED
YIELD
UNIT
250.00
YOUR
E S T I M AT E
BU.
1 0 . 0 0 .. 2 5 2 9 x 2 2
S 2500.00 S
APPL
LB.
LB.
3.60
0.22
0.25
0.1 1
0.10
12.90
12.94
1 4.66
8.66
9.04
7.78
8.66
9.04
3.50
7.73
8.66
10.00
0.14
3.20
3.00
4.00
INPUT USE
1 .00
48.00
48.00
48.00
4 .00
1 .00
1 .00
1 .00
1 .00
I .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
40.00
I .00
4.00
1 .00
19.00
5.70
1 .90
25.00
73.27
600.00
60.00
1 .00
3.00
9.38
T O TA L VA R I A B L E C O S T S
r
PROJECTED
S/UNIT
VA L U E
L B .
LB.
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
LB.
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACHE
ACHE
HOUR
HOUR
HOUR
OOL.
ACRE
CRTN
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
4.00
4.00
4.00
0.13
3.60
10.56
12.00
5.28
0.40
12.90
12.94
14.66
8.66
9.04
7.78
8.66
9.04
3.50
7.73
8.66
10.00
5.60
3.20
12.00
4.00
15.08
50.35
3.77
11 .21
10.45
22.80
7.60
100.00
»
0.48
4.00
80.00
3.00
2x52
401.00
$_
288.00
240.00
80.00
9.00
0.00
0.54
4.00
s
31x52
6S5.04
s
ACRE
s 1056.04 s
ACRE
s 1443.96
*
. . . I N C U M C A B O V E VA R I A H L E C O S T SS
4. FIXED COSTS
D E P R E C . . I N T E R E S T, T A X E S _ I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
P R O R AT E D E S TA B L I S H M E N T
642.98
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTEO COSTS
ACRE
s 1288.06 s
6. NET PROJECTED RETURNS
ACRE
*
0.09
s
22.96
26.82
99.37
57.87
25.OQ
232.02 s
1 2 11 . 9 4
a
I N F O R M AT I O N P R E S E N T E D I S P H E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED 10 RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
P E A C H E S . I R R I G AT E D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
FOURTH THRU FIFTEENTH YEAR
.
FUEL.OIL.
OPERATION
ITEM
NO.
DATE
TA N D E M
DISC
7.32
SEPT
F E R T. A P P L I . R E N T D
7.86
FEB
S P R AY E R A I R B L A S T 7 . 7 5
MAR
TA N D E M
DISC
7.32
APR
S P R AY E R A I R B L A S T
7,75 APR
SHREOOER
7,62
APR
TA N D E M
DISC
7,32
M AY
S P R AY E R A I R B L A S T
7.75
M AY
TA N D E M
DISC
7.32
JUNE
S P R AY E R O R C H A R D 7 . 7 4 J U N E
S P R AY E R A I R B L A S T 7 . 7 5 J U N E
PEACH
BOXES
19
JUNE
0
JUNE
TA N D E M
DISC
7.32
J U LY
S P R AY E R A I R B L A S T 7 . 7 5 J U LY
TA N D E M
DISC
7,32
AUG
T O TA L S
FIXED
TIMES L A B O R M A C H I N E L U B . . R E P . C O S T S
OVER H O U R S H O U R S P E R A C R E P E R A C R E
1.00
1.00
1.00
1.00
3.00
1.00
1.00
3.00
1.00
1.00
3.00
7.50
0.20
1.00
1.00
1.00
0.324
0.203
0.178
0.324
0.535
0.736
0.324
0.535
0.324
0.856
0.535
9.375
0.0
0.324
0.178
0.245
0.154
0.135
0.245
0.405
0.557
0.245
0.405
0.24S
0.649
0.405
7.500
0.0
0.245
0.135
1.23
0.67
3.14
4.47
0.54
0.0
1 .2 3
1.49
1.68
0.82
2.55
1.68
7.64
4.73
1.68
7.64
1.68
4.62
7.64
1.53
0.0
1.68
2.55
-2*22± -2*2*5
-1*22
-1*53
1 5 . 0 7 6 11 . 8 1 9
30.60
49.78
1 .49
1.23
4.47
2.48
1.23
4.47
1.23
^
>
-