62 0 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/08/82. B-1241(C13) IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE SECOND YEAR CATEGORY 1. GROSS RECEIPTS TOTAL PROJECTED RETURNS 2. PROJECTED YIELD UNIT PROJECTED _TTTE YOUR ESTIMATE Trnr s VA R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS PEACH TREES 5.00 NITROGEN 36.00 PHOSPHATE 12.00 POTASH 12.00 ♦ PCH BOR INST 1.00 PCH DMNT OIL 1.00 MISC EXPENSE 1.00 BACTERIAL SPOT 1.00 IRRIGATION WATER 0.60 FUEL 5 LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 4.39 IRRIGATION 6.00 EQUIPMENT 35.00 OTHER 20.00 OPERATING CAPITAL 82.51 SUBTOTAL, PBEHABVEST HARVEST COSTS SUBTOTAL, HARVEST TREE LB. LB. LB. APPL APPL ACRE APPL ACIN ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE ACRE QTtr S. TOTAL VARIABLE COSTS ACRE 44 7.66 $. 3. INCOME ABOVE VARIABLE COSTS ACRE ■447.66 $ 4. FIXED COSTS DEPREC, I NT EB EST, TAXES 5 INSUR. TRACTOR EQUIPMENT IRRIGATION P R O R AT E D E S TA B L 954.12 LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE DOL. ACRE ACRE 101.07 97.32 120.32 0.12 11 4 . 4 9 25.00 25.00 $" "4"TB 2T $' 5. TOTAL PROJECTED COSTS ACRE $ 90 5.87 $. 6. NET PROJECTED RETURNS ACRE $ -905.87 $ 1.90 0.26 0.25 0 . 11 3.00 2.40 25.00 2.15 4.50 4.00 4.00 4.00 0.120 9.50 9.36 3.00 1.32 3.00 2.40 25.00 2.15 12.39 82.32 10.25 1.05 12.26 19.76 24.00 140.00 80.00 9.90 •4-4-7r55 $ 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 FARH OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL E X T E N S I O N S E RV 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 . ^ K ^ U L l U H A L r 620 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/05/82 B-1241 (C13) 1 IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE SECOND YEAH MACHINERY OPERATION TANDEM DISC SPRAYER ORCHARD TANDEM DISC TANDEM DISC SHREDDER TANDEM DISC TANDEM DISC SPRAYER ORCHARD TANDEM DISC MACH ITEM OPER TIMES LABOR HACH.INE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 7,32 7,74 7,32 7,32 7,62 7,32 7,32 7,74 7,32 AUG AUG SEPT APR APR MAY JUNE JUNE J U LY 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION TOTALS 0.324 0.856 0.324 0.324 0.736 0.324 0.324 0.856 0.324 0.245 0.649 0.245 0.245 0.557 0.245 0.245 0.649 0.245 4.392 3.327 APPL. ACRE LABOR MONTH INCHES HOURS AUG 0.20 JUNE 0.20 J U LY 0 . 2 0 2.000 2.000 2.000 1.15 3. 15 1.15 1.15 2.29 1.15 1.15 3.15 1.15 1.46 3.85 1.46 1.46 3.31 1.46 1.46 3.85 1.46 15.50 19.76 APPL. MACH TOTAL INPUT FIZZED OPER. COSTS COSTS COST 0.0 7.85 3.00 20.88 0.0 7.85 0.0 7.85 0.0 18.76 0.0 7.85 0.0 7.85 0.0 20.88 0.0 7.85 10.45 30.89 10.45 10.45 24.37 10-45 10- 45 27.89 10.45 —. - ..... 3.00107.60 145.86 *** " " ' "**—• IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. I R R I G INPUT FIXED COSTS COSTS 1.810 3.42 8.00 1.810 3.42 8.00 1.810 3.42 8.00 0 . 0 4 0 . 11 0 . 0 4 0 . 11 0 . 0 4 0 . 11 TOTAL IRRIG COSTS 51.52 ^ S 51.52 51.52 0.60 6.000 5.431 10.25 24.00 0.0 120.32 154.57 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 MEHBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. V 621 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/08/82. B-1241(C13) IHRIGATED PEACHES, TEXAS CROSS TIMBERS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE THIRD YEAR CATEGORY 1 . GROSS RECEIPTS PROJECTED YIELD UNIT PEACHES WHSLE TOTAL PROJECTED RETURNS 2 . VARIABLE COSTS PREHARVEST COSTS PEACH TREES ♦NITROGEN ♦PHOSPHATE ♦POTASH PEACH HERB. ♦PEACH BORE ♦PCH DMNT OIL ♦ PINK BUD PETAL FALL SHUCK SPLIT ♦FIRST COVER ♦SECOND COVER ♦THIRD COVER ♦FOURTH COVER ♦FIFTH COVER ♦SIXTH COVER ♦SEVENTH COVER ♦PRE-HARVEST ♦BACTERIAL SPOT MISC. EXPENSE IRRIGATION WATEH FUEL 5 LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C TO R EQUIPHENT LABOR HACHINERY IRRIGATION EQUIPHENT OTHER OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS PEACH CONTAINERS HARVESTING LABOR FUEL & LUBE—THACTOR R E PA I R S T R A C T O R EQUIPHENT LABOR —fl ACHINERY SUBTOTAL, HARVEST TOTAL VARIABLE COSTS 42.00 BU. PROJECTED VIXTTE YOUR ESTIMATE 10.00 4 2 0-00 T.2UTD1. S" 1.90 0.26 0.25 0 . 11 3.00 3.00 3.00 10.20 10.20 10.20 13.90 13.90 14.20 14.20 14.20 14.20 14.20 15.20 3.20 25.00 9-50 9.36 9.00 3.96 4.98 6.00 3.00 5.10 5.10 5. 10 6.95 6.95 7.10 7.10 7. 10 7.10 7. 10 7.60 3.20 25.00 INPUT USE 5.00 36.00 36.00 36.00 1.66 2.00 1.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 1.00 1.00 0.90 7.59 9.00 35.00 23.50 78.36 84.00 22.00 0.29 TREE LB. LB. LB. LB. APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL ACRE ACIN ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE CRTN HOUR ACRE ACRE ACRE HOUR ACRE 21.41 82.32 17.54 2.57 23.60 4.50 34.16 4.00 36.00 4.00 140.00 4.00 94.00 0.120 9.40 $' 5U77TT 0.42 4.00 4.50 35.28 88.00 0.82 0.10 0.02 1-31 — $ T25752 $:Z ACRE S 732.83 S $ 17.45/BU. PEACHES WHSLE 3. INCOHE ABOVE VARIABLE COSTS ACRE S -312.83 S 4. FIXED COSTS DEPREC. ,INTEREST,TAXES S INSUR. TRACTOR EQUIPHENT IRRIGATION P R O R AT E D E S TA B L 1 8 5 9 . 9 9 LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACHE DOL. ACRE ACRE 101.05 135.67 120.32 0. 12 223.20 25.00 25-00 $' TT.57T-: $■ 5. TOTAL PROJECTED COSTS ACRE $ BREAK-EVEN PRICE, VARIABLE COSTS BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS 1338.07 $ $ 31.86/BU. PEACHES WHSLE ACHE $ -918.07 $ 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 MEHBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 621 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/08/82. B-1241 (C13) IRRIGATED PEACHES, TEXAS CROSS TIHBERS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE THIRD YEAH MACH ITEH OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS HACHINERY OPERATION TANDEM DISC SPRAYER ORCHARD TANDEM DISC SPRAYER ORCHARD SPRAYER AIRBLAST P E RT. A P P L I . R E N T D SPRAYER AIRBLAST TANDEH DISC SPRAYER AIRBLAST SHREDDER rANDEM DISC SPRAYER AIRBLAST FLATBED TRAILER TANDEM DISC SPRAYER ORCHARD SPRAYER AIRBLAST FLATBED TRAILER TANDEM DISC SPRAYER AIRBLAST FLATBED TRAILER AUG AUG 7,32 7,74 7,32 7,74 7,75 7,86 7,75 7,32 7,75 7,62 7,32 7,75 7,93 7,32 7,74 7,75 7,93 7,32 7,75 7,93 SEPT OCT NOV FEB MAB APR APB APR HAY HAY HAY JUNE JUNE JUNE JUNE J U LY J U LY J U LY 1.00 1.00 1-00 1.00 1.00 1.00 1-00 1.00 3-00 1.00 1-00 3.000-06 1-00 1.00 3.00 0- 18 1.00 1.00 0. 18 TOTALS —— — — — — — ' " m . . .. IRRIGATION APPLICATION 0.324 0.856 0.324 0.856 0.178 0.2 03 0. 178 0.324 0.535 0.736 0.324 0.535 0.041 0.324 0.856 0.535 0. 124 0.324 0-178 0. 124 0.649 0.245 0.649 0.135 0.154 0. 135 0.245 0.405 0.557 0.245 0.405 0.031 0.245 0.649 0.405 0.094 0.245 0.135 0.094 7.882 5.971 0.245 1.18 3.24 1.18 3.24 1.46 0.64 1.46 1.18 4.39 2.37 1.18 4.39 0.13 1.18 3.24 4.39 0.40 1. 18 1.46 0.40 1.46 3.85 1.46 3.85 0.80 0.91 0.80 1.46 2.41 3.31 1.46 2-41 0.19 1.46 3.85 2.41 0.56 1.46 0.80 0.56 * > APPL. HACH INPUT FIXED COSTS COSTS TOTAL OPEH. COST 0.0 3.00 0.0 0.0 6.20 11. 16 5- 10 0.0 6.95 0.0 0.0 21.15 0.0 0.0 3.00 21.30 0.0 0.0 7.60 0.0 7. 18 22.25 7. 18 19.25 12.67 15.32 11 . 5 7 7. 18 26.36 16.94 7. 18 40.56 2.38 7. 18 22.25 40.71 7. 14 7.18 14.07 7.14 4.54 12.15 4.54 12.15 4.20 2.60 4.20 4.54 12.61 11 . 2 6 4.54 12.61 2.06 4.54 12.15 12.61 6.18 4.54 4.20 6.18 38.33 35.47 85.46142.44 301.69 IRRIG APPL. IRRIG INPUT FIXED COSTS COSTS ■' '■' ■ ■ • &PFL. ACHE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION AUG JUNE J U LY TOTALS 0.35 0.20 0.35 3.500 2.000 3.500 SYSTEM OPER. LABOR HOURS COSTS COSTS 3.168 1.810 3. 168 6 . 8 2 14.00 3.90 8.00 6 . 8 2 14.00 0.0 0.0 0.0 46.79 26.74 46.79 T O TA L " * \ IRRIG COSTS •*67.61 38.64 67.61 0.90 9.000 8.146 17.54 36.00 0.0 120.32 173.86 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-BELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF PEACHES WHSLE (DOLLARS) BU. 33.60 QUANTITY OF PEACHES WHSLE 37.80 42.00 46.20 50-40 8.00 I -439.38 -418. 10 -396.83 -375.56 -354.29 9.00 10.00 11.00 -405.78 -380.30 -354.83 -329.36 -303.89 -372.18 -342.50 -312-83 -283.16 -253.49 -338.58 -304.70 -270.83 -236.96 -203.09 12.00 -304.98 J -266.90 -228.83 -190.76 -152.69 NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 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SUPPLEMENT MILK REPLACER DAIR GRAIN MIX DAIR F I N I S H I N G R AT I O N S W I N SALT & MIN STCKR S O W F E E D G E S T. S W I N S O W F E E D L A C T. S W I N BOAR FEED SWIN P I G S TA RT E R S W I N DEATH LOSS STOC. 1.^ 112 122 123 129 134 135 136 137 138 148 149 8REEDING* 150 152 154 163 180 COASTAL PASTURE S M . G R . PA S T U R E D A I R PASTURE. NATIVE SORGHUM SILAGE DAIR SEED 186 GRAIN SORG. SEED 1 9 6 C O A S TA L H AY 1 9 8 W I N T E R W H E AT S D . 202 H AY 203 HAY 211 NITROGEN 1 2 3 4 5 = HEAD ^3U. TON = DOZ. = GAL. 6 7 8 9 10 LIVE BALE ACRE HOUR DAYS AUM 11 12 13 14 UNIT PRICE CWT. 14.30 LB. 1.25 CWT. 80.00 CWT. 65.00 CWT. 81.00 CWT. 72.0 0 HEAD 650.00 CWT. 46.00 HEAD 1 5 0 0 . 0 0 HEAD 11 0 . 0 0 HEAD 100.00 CWT. 46.0 0 LB. 5.70 LB. 4.00 HEAD 35.00 LB. 0.20 LB. 0.65 LB. 0.22 CWT. 50.00 DDL. 37.50 CWT. 75.00 CWT. 4.55 LB. 0.27 BU. 10.00 CWT. 4.75 CWT. 17.50 CWT. 8.00 CWT. 1 1 .00 CWT. 1 1 .00 LB. 0.44 CWT. 9.28 CWT. 11 . 1 0 CWT. 10.00 CWT. I 1.00 CWT. 1 1.60 CWT. I 1.00 CWT. 16.00 DOL. 300.00 HEAD 24.50 ACRE 50.30 HEAD 65.00 ACRE 1 .70 TON 25.00 LB. 0.28 LB. 0.40 TON 55.00 LB. 0.15 CWT. 3.00 CWT. 3.75 LB. 0.26 ACIN LB. PINT Q T. 15 16 17 18 CODE ITEM NAME NMOD 212 NITROGEN (DRY) 213 NITROGEN 214 NITROGEN 215 PHOSPHATE 216 PHOSPHORUS 218 INSECTICIDE 220 POTASH 221 POTASSIUM 236 SOIL FUNGICIDE 237 FOLIAR FUNGICIDE 240 INSECTICIDE 241 INSECTICIDE 248 HERB, PREMERGE 270 CUST HARV SORG D 283 HAUL GRAIN SORG 330 FERTILIZER APPLI 337 CUSTOM SPRIGGING 339 MOW,RAKE,BALE 369 PEACH TREES 370 TREE WRAP 383 MARKETING 387 SALES COMM 388 MISC EXPENSE 389 MARKETING ( MH ) 390 MARKETING 392 MARKETING 393 MISC EXPENSE 3 9 4 R E PA I R S & M A I N T. 399 MGMT RECORDS 400 MISC EXPENSE 401 MISC. EXPENSE 403 MISC EXPENSE SORG HAY F£F LIVE LIVE LIVE DAIR DAIR PCH MH 404 MISC EXPENSE 406 407 408 410 413 414 415 416 460 469 477 484 486 489 490 491 492 DOL. CWT. OZ. MILE VET MED VET MED (STCKRS) VET MEDICINE DAIR VET MEDICINE BC SHEARING VET MED (MH) VET MED (SOWS) VET MED (PIGS) UTILITIES DAIR QUOTA LEASE PASTURE RENT HAULING DAIR SALES COMM STKR SUPPLIES DAIR SALES COMM. GOAT SALES COMM. SHEP SALES COMM. SWIN 19 20 21 22 FEET APPL SQFT LBGN 23 24 25 26 CRTN CRAT BAGS TREE UNIT PRICE LB. LB. LB. LB. LB,. APPL LB. LB. APPL APPL APPL APPL ACRE CWT. CWT. APPL ACRE BALE TREE TREE HEAD HEAD HEAD HEAD HEAD DOL. HEAD DOL. HEAD HEAD ACRE HEAD HEAD HEAD HEAD HEAO HEAO HEAD HEAD HEAD HEAD HEAD LB. 0.38 0.33 0.27 0.25 0.24 7.00 0. 1 1 0. 14 12.00 6.30 8. 00 2.60 4.00 0.45 0.20 2.40 27.00 0.65 1.90 0.05 5.25 8.24 5.00 3.45 55.20 5.25 21.00 1 .00 18.00 15.00 25.00 1.00 10.00 0.50 4.00 25.00 6.00 1.50 1. 15 6.50 0.80 40.00 0.02 — CWT. HEAD HEAO HEAO HEAD HEAD 27 28 29 30 • i 0.72 7.75 34.75 1.00 1.00 1.75 EACH GPM KWH MCF LISTING OF THE NAME S E T A N D P R I C E V E C T O R R E G I O N N U M B E R : 1 3 D A T E : CODE ITEM NAME COVER CROP CUST. DRY PNUTS HAY HAUL & STORE HAY-SUDAN-SORG H AY- K L E I N KLEINGRASS SEED OAT SEED PEANUT SEED SUDANGRASS SEED BEEF PROD. I N S E C T. S K I P - R SOIL FUNG SKIP-R FOL FUNG SKIP-R I N S E C T. S K I P - R BORER CONTROL PCH BOR INST PEACH HERB. PCH DMNT OIL PCH DMNT OIL PCH DMNT OIL PCH DMT OIL PINK BUO PETAL FALL SHUCK SPLIT FIRST COVER SECOND COVER THIRD COVER FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST PEACH CONTAINERS PINK BUD YR PETAL FALL SHUCK SPLIT FIRST COVER SECOND COVER THIRD CO.VER FORTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PEACH BORE PEACH BORE BACTERIAL SPOT HARVESTING LABOR PRE-HARVEST CUSTOM DRILL CUSTOM PLOW HEAD BU. TON DOZ. GAL. 6 7 8 9 10 BALE ACRE HOUR DAYS AUM NMOD UNIT PRICE CODE PCH LB. TON BALE TON TON LB. LB. LB. LB. 0.17 577 BACTERIAL SPOT 20.00 0.3 0 55.0 0 55.0 0 ~ 6.75 ] 0.14 [ 0.70 m 0.3 0 DRY APPL APPL APPL APPL ACRE APPL LB. APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL CRTN APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL HOUR APPL ACRE ACRE 5.33 6.95 4.20 4.67 3.00 3.00 3.00 1.80 2.40 3.00 3.60 10.20 10.20 10.20 13.90 13.90 14.20 14.20 14.20 14.20 14.20 15.20 0.42 10.20 10.20 10.20 13.90 13.90 14.20 14.20 14.20 14.20 14.20 3.00 6.00 3.20 4.00 15.20 4.00 9.00 IRR 2ND 2-15 1ST 2ND 3RD 4-15 3RD 3RD 3RD 3RD 3RD 3RD 3RD 3RD 3RD 3RD 3RD 4-15 4-15 4-IS 4-15 4-15 4-15 4-15 4-15 4-15 4-15 3RD 4-15 4-15 4-15 11 12 13 14 ACIN LB. PINT Q T. 15 16 17 18 ITEM NAME 020882 NMOO UNIT 1-2 APPL PRICE 15 _ DOL. CWT. OZ. MILE 19 20 21 22 FEET APPL SQFT LBGN 23 24 25 26 CRTN CRAT BAGS TREE 27 28 29 30 ' EACH > GPM KWH MCF