B-124KC08)
Projections for Planning Purposes Only
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 A p r i l 2 5 , 1986,
c
KLEINGRASS HAY, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
KLEINGR.
Quantity
3.500
Unit
$
ton
/
Unit
60.0000
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
FIRST CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
HAUL & STORE
MOW, RAKE, BALE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
To t a l F I R S T C U T T I N G
SECOND CUTTING
MOW, RAKE, BALE
HAUL & STORE
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Interest
Interest
Unit
Quantity
54,. 0 0 0
24,. 0 0 0
24,. 0 0 0
1,. 0 0 0
33,. 0 0 0
33,. 0 0 0
0,. 6 6 7
$
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
/
Unit
.250
.300
. 11 0
2.250
.350
.650
5.000
210.00
To t a l
13.50
7.20
2.64
2.25
11 . 5 5
21.45
1.61
0.30
3.33
63.84
50,. 0 0 0
50,. 0 0 0
bale
bale
.650
.350
32.50
17.50
50.00
36,. 0 0 0
16.. 0 0 0
16.. 0 0 0
1.. 0 0 0
33.. 0 0 0
33.. 0 0 0
lb.
lb.
lb.
appl
bale
bale
.250
.300
. 11 0
2.250
.650
.350
9.00
4.80
1.76
2.25
21.45
11 . 5 5
50.81
6.. 7 9 4
-6.. 6 3 4
Dol.
Dol .
O. 120
0.053
Total VARIABLE COST
0.82
-0.35
1 6 5 . 11
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
4 7 . 1 7 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
44.89
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Land
Perennial Crop
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
Yo u r
Estimate
210.00
Total THIRD CUTTING
- OC Borrowed
- Positive Cash
To t a l
To t a l
3.95
15.00
16.95
35.90
5 7 . 4 3 p e r t o n O f H AY
Total of ALL Cost
201.02
NET PROJECTED RETURNS
8.98
J|H*v
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.
C8.13
Not
DATE
STAGE
OF
PRODUCTION
05/15/86 FIRST CUTTING
06/30/86 SECOND CUTTING
09/20/86 THIRD CUTTING
DATE
02/15/86
02/15/86
02/15/86
02/15/86
05/15/86
05/15/86
05/31/86
06/30/86
06/30/86
08/01/86
08/01/86
08/01/86
08/01/86
09/20/86
09/20/86
09/30/86
09/30/86
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
to
Projections for Planning Purposes Only
be
TYPE
OF
PROD.
E
E
E
G
G
G
H
G
G
E
E
E
G
G
G
K
L
without
Updating
PRODUCT NAME
A H AY
A H AY
A H AY
TYPE
OF
INPUT
Used
after April
NUMBER
OF
UNITS
KLEINGR.
KLEINGR.
KLEINGR.
INPUT NAME
1.0000
1.5000
1.0000
25,
B-1241(C08)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
HAUL & STORE HAY
HOH, RAKE, BALE
PICKUP TRUCK
MOH, RAKE, BALE
HAUL & STORE HAY
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
HOH, RAKE, BALE
HAUL & STORE HAY
LAND - CASH RENT FORAGE
KLEINGRASS
54.0000
24.0000
24.0000
1.0000
33.0000
33.0000
20.0000
50.0000
50.0000
36.0000
16.0000
16.0000
1.0000
33.0000
33.0000
1.0000
1.0000
.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 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.
C8.14
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
KLEINGRASS PASTURE, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1986 Projected Costs and Returns per Acre
# N
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
NITROGEN
FERTILIZER APPL.
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
$ / Unit
To t a l
===========
$ / Unit
To t a l
===========
Quant i ty
=========
Unit
====
==:s s s*======
Quantity
;======= ===
Unit
====
==:s s s=======
24.000
1.000
36.000
1.000
appl
1.333
16.500
lb.
lb.
appl
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.250
2.250
.250
2.250
5.000
0. 120
Your
Estimate
6.00
2.25
9.00
2.25
3.23
0.60
6.67
1.98
31.97
GROSS INCOME minus VARIABLE COST
-31.97
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Land
Perennial Crop
To t a l
7..90
15,.00
16,.95
Total FIXED Cost
39.85
Total of ALL Cost
71.83
NET PROJECTED RETURNS
•71.83
jJ^N
0^
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.
C8.15
Projections for Planning Purposes Only
B-124KC08)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
08/15/85
08/15/85
01/31/86
03/15/86
03/15/86
06/30/86
06/30/86
O
F
UNITS
PASTURE
KLEINGR.
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
G
H
E
G
K
L
INPUT NAME
8.0000
STAGE
E
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
06/15/86
PRODUCT NAME
NUMBER
NITROGEN
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
LAND - CASH RENT FORAGE
KLEINGRASS
24.0000
1.0000
40.0000
36.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
/^s^%
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.
C8.16
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
NATIVE GRASS PASTURE, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
#**'
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
0.167
0.731
Acre
Acre
Hour
Dol .
Total VARIABLE COST
5.002
0. 120
Your
Estimate
0.40
0.07
0.83
0.09
1.40
GROSS INCOME minus VARIABLE COST
-1.40
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
0.99
4.75
Total FIXED Cost
5.74
Total of ALL Cost
7. 14
NET PROJECTED RETURNS
-7.14
f^
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. Those projections were collected and developed by
staff members of the Texos Agricultural Extension Service and approved for publication.
C8.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
B-124KC08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/31/86
06/30/86
STAGE
O
F
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
PICKUP TRUCK
LAND - CASH RENT NATIVE
5.0000
1.0000
.00
.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.
C8.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
f^
B-1241(C08)
OATS FOR GRAZING, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
BEEF PRODUCTION
250.000
$ / Unit
lb.
0.2800
Total GROSS Income
To t a l
Your
Estimate
70.00
70.00
VARIABLE COST Description
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
Unit $ / Unit
Quantity
42,.000
24,.000
12,.000
1,.000
100..000
1,.000
0,.250
28..000
16..000
8..000
1..000
lb.
lb.
lb.
appl
lb.
appl
appl
lb.
lb.
lb.
appl
Acre
Acre
Hour
2,.277
49 .289
.250
.300
.110
2.250
.110
1.600
1.600
.250
.300
.110
2.250
5.001
0.120
Dol .
VA R I A B L E
COST
To t a l
10.50
7.20
1.32
2.25
11.00
1.60
0.40
7.00
4.80
0.88
2.25
7.71
2.41
11.39
5.91
76.63
Break-Even Price, Total Variable Cost $ 0.30 per lb. of BEEF PRODUCTION
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
COST
Unit
Acre
Acre
Machinery
Land
To t a l
FIXED
-6.63
To t a l
27.42
15.00
Cost
42.42
Break-Even Price, Total Cost $ 0.47 per lb. of BEEF PRODUCTION
To t a l
NET
of
PROJECTED
ALL
Cost
11 9 . 0 5
RETURNS
-49.05
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.
C8.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
05/15/86
DATE
07/15/85
08/15/85
09/05/85
09/10/85
09/10/85
09/15/85
09/15/85
09/15/85
09/15/85
09/20/85
10/15/85
10/15/85
12/15/85
12/15/85
01/31/86
02/15/86
02/15/86
02/15/86
02/15/86
05/31/86
PRODUCT NAHE
NUMBER
OF
UNITS
BEEF PRODUCTION
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
H
H
H
E
E
E
G
E
H
E
M
E
H
E
E
E
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
250.0000
INPUT NAME
B-124KC08)
.00
.0000
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
CHISELING ^
CHISELING
DISCING-OFFSET
DISCING-TANDEH
13 FT
DRILLING
GRAIN
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
SEED
OATS
SPRAYING
INSECTICIDE SM. GR.
SPRAYING
INSECTICIDE SM. GR.
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
1.0000
1.0000
42.0000
24.0000
12.0000
1.0000
100.0000
1.0000
1.0000
1.0000
.2500
20.0000
28.0000
16.0000
8.0000
1.0000
1.0000
C
C
C
C
C
V
V
V
V
V
C
V
C
V
C
C
C
C
V
V
V
V
F
.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 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.
C8.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC08)
SUDAN-SORGHUM HAY, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
f ^
GROSS INCOME Description
H AY
SUD-SORG
Quantity Unit
3.000 ton
$ / Unit
60.0000
Total GROSS Income
Your
Estimate
180.00
180.00
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
HAUL & STORE
MOW. RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
60.000
40.000
1.000
35.000
1.680
Unit $ / Unit
lb.
lb.
appl
lb.
Acre
Acre
Hour
.290
.300
2.250
.190
5.000
To t a l
17.40
12.00
2.25
6.65
6.72
2.27
8.40
55.70
66.000
66.000
33.000
33.000
0.333
bale
bale
bale
bale
Acre
Acre
Hour
.650
.350
.650
.350
5.000
Total HARVEST
Interest
Interest
To t a l
42.90
23. 10
21.45
11.55
0.81
0. 15
1.67
101.62
OC Borrowed
Positive Cash
16.213 Dol
-0.418 Dol
0. 120
0.053
Total VARIABLE COST
1.95
-0.02
159.25
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 $ 5 3 . 0 8 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
20.75
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
17.82
15.00
32.82
64.01 per ton Of HAY
Total of ALL Cost
192.07
NET PROJECTED RETURNS
- 12.07
/fP^V
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.
C8.33
Not
DATE
STAGE
OF
PRODUCTION
06/15/86 HARVEST
08/20/86 HARVEST
DATE
03/10/86
03/20/86
03/30/86
03/30/86
03/30/86
03/30/86
04/05/86
04/10/86
04/10/86
06/15/86
06/15/86
06/30/86
08/20/86
08/20/86
08/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
to
Projections for Planning Purposes Only
be
TYPE
OF
PROD.
A
A
Used
without
Updating
PRODUCT NAHE
HAY
HAY
after April
NUHBER
OF
UNITS
SUD-SORG
SUD-SORG
2.0000
1.0000
25,
B-1241(C08)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TYPE
OF
INPUT
INPUT NAHE
M
H
E
E
G
H
H
E
M
G
G
M
G
G
K
PLOHING
DISCING-OFFSET
DRY
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
13 FT
SEED
SUD-SORG
DRILLING
GRAIN
MOH, RAKE, BALE
HAUL & STORE
HAY
PICKUP TRUCK
MOH, RAKE, BALE
HAUL & STORE
HAY
LAND - CASH RENT FORAGE
1.0000
1.0000
60.0000
40.0000
1.0000
10.0000
1.0000
35.0000
1.0000
66.0000
66.0000
10.0000
33.0000
33.0000
1.0000
.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 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.
C8.34
>*^fe
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C08)
SUDANGRASS PASTURE, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
0y\
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
Quantity
ISeSBSBSSBS
50.000
40.000
1.000
25.000
2.014
17.317
Unit
Unit
$ / Unit
To t a l
$ / Unit
To t a l
===========
BBSS
s s :S SSS B B B B B B
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol .
.250
.300
2.250
.200
Total VARIABLE COST
5.000
0.120
Your
Estimate
12.50
12.00
2.25
5.00
7.53
2.42
10.07
2.08
53.85
GROSS INCOME minus VARIABLE COST
-53.85
FIXED COST Description
Unit
SSBB
Acre
Acre
Machinery
Land
To t a l
===========
17.82
15.00
Total FIXED Cost
32.82
Total of ALL Cost
86.67
NET PROJECTED RETURNS
-86.67
jfP*\
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 tho Texas Agricultural Extension Service and approved for publication.
C8.35
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
06/15/86
DATE
02/10/86
02/20/86
03/10/86
03/20/86
03/20/86
03/20/86
04/10/86
04/10/86
04/30/86
06/30/86
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
M
E
E
G
E
M
H
K
PRODUCT NAME
PA S T U R E
1EIGHT
H
CASH LANDLORD BREAK
PER
NONSHARE
EVEN
1
HEAD CASH
PROD.
NUMBER
SUDAN
INPUT NAME
5.0000
NUMBER
O
F
UNITS
PLOHING
DISCING-OFFSET
DISCING-TANDEH 13 FT
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED
SUDAN
DRILLING
GRAIN
PICKUP TRUCK
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
50.0000
40.0000
1.0000
25.0000
1.0000
20.0000
1.0000
.00
.0000 C
CASH
NON
CASH
C
C
C
C
Y
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C8.36
>*^tl
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
PEACHES, IRRIGATED, FIRST YEAR
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
^ \
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
BORER CONTROL
CUSTOM PLOWING
WEED CONTROL
COVER CROP
CUSTOM DRILLING
BACTERIAL SPOT
DORMANT OIL
PEACH TREES
NITROGEN
PHOSPHORUS
POTASSIUM
WEED CONTROL
NITROGEN
MISCELLANEOUS
NITROGEN
WEED CONTROL
BORER CONTROL
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Quantity
Quantity
1.000
1.000
0. 130
28.000
1.000
0.500
1.000
100.000
6.000
6.000
6.000
0.590
6.000
1.000
6.000
0.280
1.000
41.358
15.000
7.563
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
appl
acre
appl
lb.
acre
appl
appl
tree
lb.
lb.
lb.
appl
lb.
acre
lb.
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
1.500
8.000
43.750
. 130
5.000
2.200
1.800
2.500
.250
.300
. 110
43.750
.250
20.000
.250
43.750
1.500
5.000
5.000
5.000
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
1.50
8.00
5.68
3.64
5.00
1.10
1.80
250.00
1.50
1.80
0.66
25.81
1.50
20.00
1.50
12.25
1.50
96.95
18.36
7.55
206.79
75.00
37.81
785.72
453.043
Dol .
Total VARIABLE COST
0. 120
54.37
840.08
GROSS INCOME minus VARIABLE COST
-840.08
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
Total FIXED Cost
To t a l
267.57
140.72
25.00
433.29
Total of ALL Cost
1273.37
NET PROJECTED RETURNS
1273.37
Information presented is prepared solely as a general guide and is not intonded to recognize or predict tne costs
and returns from any one particular farm or ranch operation. These projections were collected and devoloped by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C8.39
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAME
NUMBER
PROD.
CBBCS
HEIGHT
O
F
PER
UNITS
OU
UUDCOCBOt
HEAD
CASH
NON
CASH
B-1241(C08)
LANDLORD BREAK
SHARE EVEN
PROD.
3DQCSOC
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/10/85 PREHARVEST
0 8 / 1 5 / 8 5 PREHARVEST
0 8 / 1 5 / 8 5 PREHARVEST
0 8 / 1 5 / 8 5 PREHARVEST
08/20/85 PREHARVEST
0 8 / 2 5 / 8 5 PREHARVEST
09/10/85 PREHARVEST
0 9 / 2 0 / 8 5 PREHARVEST
0 9 / 2 5 / 8 5 PREHARVEST
09/30/85 PREHARVEST
09/30/85 PREHARVEST
11/15/85 PREHARVEST
11/15/85 PREHARVEST
01/15/86 PREHARVEST
02/01/86 PREHARVEST
02/01/86 PREHARVEST
04/10/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/25/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/25/86 PREHARVEST
07/10/86 PREHARVEST
07/20/86 PREHARVEST
07/25/86 PREHARVEST
07/31/86 PREHARVEST
TYPE
OF
INPUT NAHE
NUHBER
O
F
INPUT
M
E
G
E
M
0
M
M
0
E
G
E
E
E
H
N
H
E
E
E
E
H
H
H
E
E
H
M
0
M
E
E
E
H
H
0
H
H
0
K
UNITS
SHREDDING
BORER CONTROL
CUSTOH PLOHING
HEED CONTROL
DISCING-TANDEM
IRRIGATION
SHREDDING
DISCING-TANDEH
IRRIGATION
COVER CROP
CUSTOM DRILLING
BACTERIAL SPOT
DORMANT OIL
PEACH TREES
PICKUP TRUCK
SHED, PACK,STORE
SHREDDING
NITROGEN
PHOSPHORUS
POTASSIUM
HEED CONTROL
LABOR
DISCING-TANDEM
SHREDDING
NITROGEN
HISCELLANEOUS
LABOR
DISCING-TANDEM
IRRIGATION
SHREDDING
NITROGEN
HEED CONTROL
BORER CONTROL
LABOR
DISCING-TANDEH
IRRIGATION
SHREDDING
DISCING-TANDEH
IRRIGATION
LAND RENT
5 FT
9 FT
PEACHES
5 FT
9 FT
PEACHES
1-2
1ST
5 FT
9 FT
5 FT
PEACH
9 FT
PEACHES
5 FT
9 FT
PEACHES
5 FT
9 FT
PEACHES
PEACHES
1.0000
1.0000
1.0000
.1300
1.0000
.3300
1.0000
1.0000
.3300
28.0000
1.0000
.5000
1.0000
100.0000
1050.0000
.0500
1.0000
6.0000
6.0000
6.0000
.5900
5.0000
1.0000
1.0000
6.0000
1.0000
5.0000
1.0000
.1100
1.0000
6.0000
.2800
1.0000
5.0000
1.0000
.2200
1.0000
1.0000
.2200
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
c
c
V
V
V
V
c
F
.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
.00
.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.
C8.40
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC08)
PEACHES, IRRIGATED, SECOND YEAR
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
#PN
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
BORER CONTROL
DORMANT OIL
BACTERIAL SPOT
PEACH TREES
NITROGEN
PHOSPHORUS
POTASSIUM
NITROGEN
NITROGEN
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
U nni it t $ / U n i t
To t a l
Quantity
1.000
1.000
1.000
5.000
12.000
12.000
12.000
12.000
12.000
1.000
39.308
20.000
3.750
284.348
appl
appl
appl
tree
lb.
lb.
lb.
lb.
lb.
acre
Acre
Acre
Acre
Hour
Hour
Hour
Dol .
Total VARIABLE COST
3.000
2.400
2.200
2.500
.250
.300
. 11 0
.250
.250
20.000
5.000
5.000
5.000
0. 120
Your
Estimate
3.00
2.40
2.20
12.50
3.00
3.60
1.32
3.00
3.00
20.00
93.49
17.63
3.75
196.54
100.00
18.75
34.12
518.30
GROSS INCOME minus VARIABLE COST
-518.30
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery
Irrigation
Land
Perennial Crop
Total FIXED Cost
To t a l
253.89
69.78
25.00
238.36
587.02
Total of ALL Cost
1105.32
NET PROJECTED RETURNS
-1105.32
J0*\
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 operotion. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.41
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
HEIGHT
OF
PER
UNITS
HEAD
B-124KC08)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
08/10/86
08/15/86
08/15/86
08/20/86
08/25/86
09/20/86
11 / 1 5 / 8 6
11 / 1 5 / 8 6
11 / 1 5 / 8 6
01/15/87
01/15/87
01/31/87
01/31/87
02/15/87
03/15/87
03/15/87
03/15/87
04/10/87
04/20/87
05/15/87
05/15/87
05/20/87
06/10/87
06/15/87
06/15/87
06/20/87
06/25/87
06/30/87
07/20/87
07/25/87
07/31/87
07/31/87
S TA G E
TYPE
OF
OF
PRODUiC T I O N I N P U T
H
E
M
M
0
H
M
E
E
E
H
M
N
H
E
E
E
M
H
E
H
H
H
E
H
M
0
E
H
0
L
K
NUMBER
INPUT NAME
OF
UNITS
SHREDDING
BORER CONTROL
SPRAYING
DISCING-TANDEH
IRRIGATION
DISCING-TANDEM
SPRAYING
DORHANT OIL
BACTERIAL SPOT
PEACH TREES
LABOR
PICKUP TRUCK
SHED, PACK,STORE
LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
SHREDDING
DISCING-TANDEH
NITROGEN
LABOR
DISCING-TANDEH
SHREDDING
NITROGEN
LABOR
DISCING-TANDEH
IRRIGATION
HISCELLANEOUS
DISCING-TANDEH
IRRIGATION
PEACHES
LAND RENT
5 FT
2ND
ORCHARD
9 FT
PEACHES
9 FT
ORCHARD
2ND
1-2
5 FT
9 FT
9 FT
5 FT
9 FT
PEACHES
PEACH
9 FT
PEACHES
YEAR 1
PEACHES
1.0000
1.0000
1.0000
.2000
.2000
.2000
1.0000
1.0000
1.0000
5.0000
6.0000
1050.0000
.0500
5.0000
12.0000
12.0000
12.0000
1.0000
.2000
12.0000
3.7500
.2000
1.0000
12.0000
5.2500
.2000
.2000
1.0000
.2000
.2000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
V
V
C
V
F
F
.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
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.
C8.42
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C08)
PEACHES, IRRIGATED, THIRD YEAR
CENTRAL TEXAS DISTRICT (8)
1986 PROJECTED COSTS AND RETURNS PER ACRE
GROSS INCOME DESCRIPTION
PEACHES HHOLSALE
TOTAL GROSS INCOME
VARIABLE COST DESCRIPTION
PREHARVEST
BORER CONTROL
HERBICIDE
DORHANT OIL
BACTERIAL SPOT
PEACH TREES
NITROGEN
PHOSPHORUS
POTASSIUM
HERBICIDE
PINK BUD
PETAL FALL
SHUCK SPLIT
FIRST COVER
HISCELLANEOUS
NITROGEN
PHOSPHORUS
POTASSIUM
SECOND COVER
THIRD COVER
FUEL & LUBE - MACHINERY
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- OTHER
- IRRIGATION
TOTAL PREHARVEST
HARVEST
CONTAINERS
FUEL & LUBE HACHINERY
REPAIRS
HACHINERY
LABOR
HACHINERY
OTHER
TOTAL HARVEST
PREHARVEST
FOURTH COVER
BORER CONTROL
FIFTH COVER
SIXTH COVER
FUEL & LUBE - MACHINERY
REPAIRS
MACHINERY
LABOR
MACHINERY
OTHER
TOTAL PREHARVEST
HARVEST
CONTAINERS
FUEL & LUBE - HACHINERY
REPAIRS
HACHINERY
LABOR
HACHINERY
OTHER
TOTAL HARVEST
PREHARVEST
SEVENTH COVER
PRE-HARVEST
FUEL & LUBE - HACHINERY
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
OTHER
IRRIGATION
TOTAL PREHARVEST
HARVEST
CONTAINERS
FUEL & LUBE
HACHINERY
REPAIRS
HACHINERY
LABOR
HACHINERY
OTHER
TOTAL HARVEST
INTEREST - OC BORROHED
TOTAL VARIABLE COST
QUANTITY
iflUI
42.000 BU.
* / ""IT
12.5000
YOUR
TOTAL
525,00
ESTIMATE
525.00
QUANTITY UMU £ / unit
1.000
0.830
1.000
1.000
5.000
18.000
18.000
18.000
0.830
0.500
0.500
0.500
0.500
1.000
18.000
18.000
18.000
0.500
0.500
40.750
12.000
2.188
16.000
0.152
2.000
0.500
1.000
0.500
0.500
2.192
6.500
34.000
0.457
10.000
0.500
0.500
APPL
LB.
APPL
APPL
TREE
LB.
LB.
LB.
LB.
APPL
APPL
APPL
APPL
ACRE
LB.
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
EACH
ACRE
ACRE
HOUR
HOUR
TOTAL
3.000
3.000
3.000
3.200
2.500
.250
.300
. 11 0
3.000
10.200
10.200
10.200
13.900
20.000
.250
.300
. 11 0
13.900
14.200
5.000
5.000
5.000
.420
5.000
4.000
APPL
APPL
APPL
APPL
ACRE
ACRE
HOUR
HOUR
14.200
3.000
14.200
14.200
EACH
ACRE
ACRE
HOUR
HOUR
.420
5.000
5.000
5.000
4.000
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
14.200
15.200
.420
0.457
10.000
EACH
ACRE
ACRE
HOUR
HOUR
5.000
4.000
304.461
DOL.
0.120
0.421
5.000
3.438
34.000
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
GROSS INCOME MINUS VARIABLE COST
FIXED COST DESCRIPTION
MACHINERY
IRRIGATION
LAND
PERENNIAL 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 $
5.001
5.000
5.000
3.00
2.49
3.00
3.20
12.50
4.50
5.40
1.98
2.49
5.10
5.10
5.10
6.95
20.00
4.50
5.40
1.98
6.95
7.10
97.27
19.78
2.19
203.75
60.00
10.94
500.66
6.72
0.26
0.15
0.76
8.00
15.89
7.10
3.00
7.10
7.10
4.71
1.59
10.96
32.50
74.06
14.28
0.79
0.44
2.28
40.00
57.80
7.10
7.60
0.99
0.60
3.43
2 . 11
25.00
17.19
64.02
14.28
0.79
0.44
2.28
40.00
57.80
36.54
806.78
19.20 per bu. of PEACHES
-281.78
TOTAL
UNIT
ACRE
ACRE
ACRE
ACRE
421.84
104.67
25.00
450.98
1002.49
43.07 per bu.
TOTAL OF ALL COST
Of PEACHES
1809.27
-1284.27
NET PROJECTED RETURNS
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.
C8.43
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
05/20/88 HARVEST
HARVEST
06/20/88
07/20/88 HARVEST
DATE
08/10/87
08/15/87
08/15/87
08/20/87
08/25/87
09/20/87
10/15/87
10/15/87
11 / 1 5 / 8 7
11 / 1 5 / 8 7
11 / 1 5 / 8 7
01/15/88
01/15/88
01/20/88
01/31/88
01/31/88
02/10/88
02/10/88
02/10/88
02/10/88
02/15/88
02/20/88
03/15/88
03/15/88
04/10/88
04/10/88
04/15/88
04/20/88
04/20/88
04/20/88
04/30/88
04/30/88
04/30/88
05/05/88
05/05/88
05/05/88
05/10/88
05/10/88
05/15/88
05/15/88
05/18/88
05/18/88
05/20/88
05/20/88
05/20/88
05/20/88
05/30/88
05/30/88
06/05/88
06/05/88
06/10/88
06/10/88
06/15/88
06/15/88
06/15/88
06/18/88
06/19/88
06/20/88
06/20/88
06/20/88
06/20/88
06/25/88
06/25/88
06/25/88
07/10/88
07/10/88
07/15/88
07/15/88
07/18/88
07/20/88
07/20/88
07/20/88
07/20/88
07/31/88
07/31/88
07/31/88
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT NAME
PROD.
A
PEACHES
A PEACHES
A PEACHES
TYPE
O
F
NUMBER
OF
UNITS
6.0000
18.0000
18.0000
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAME
INPUT
H
SHREDDING
E BORER CONTROL
H SPRAYING
H DISCING-TANDEM
0
IRRIGATION
H DISCING-TANDEH
E HERBICIDE
M SPRAYING
E DORMANT OIL
E BACTERIAL SPOT
H SPRAYING
E PEACH TREES
H LABOR
H SPRAYING
H PICKUP TRUCK
N SHED, PACK,STORE
M APPLY FERTILIZER
E NITROGEN
E PHOSPHORUS
E POTASSIUM
H LABOR
E HERBICIDE
H SPRAYING
E PINK BUD
H SPRAYING
E PETAL FALL
H SHREDDING
H DISCING-TANDEH
M SPRAYING
E SHUCK SPLIT
M SPRAYING
E FIRST COVER
E HISCELLANEOUS
E NITROGEN
E PHOSPHORUS
E POTASSIUM
H SPRAYING
E SECOND COVER
H DISCING-TANDEM
H LABOR
H SPRAYING
E THIRD COVER
E CONTAINERS
H HARVESTING LABOR
D PICKING BOXES
H HAULING PEACHES
H SPRAYING
E FOURTH COVER
E BORER CONTROL
M SPRAYING
H SPRAYING
E FIFTH COVER
H SPRAYING
E SIXTH COVER
H LABOR
H SHREDDING
H DISCING-TANDEH
H HAULING PEACHES
E CONTAINERS
H HARVESTING LABOR
D PICKING BOXES
H SPRAYING
E SEVENTH COVER
0
IRRIGATION
H SPRAYING
E PRE-HARVEST
H DISCING-TANDEH
H LABOR
0
IRRIGATION
E CONTAINERS
H HARVESTING LABOR
D PICKING BOXES
M HAULING PEACHES
K LAND RENT
L
PEACHES
L
PEACHES
1HEIGHT
PER
11EAD
.0000
.0000
.0000
CASH LANDLORD
NON
SHARE
CASH.
C
C
C
EVEN
PROD.
.00
Y
.00
Y
.00
Y
CASH FIXED LANDLORD
OF
NON
OR
!SHARE
UNITS
CASH- VARI.
1.0000
.00
1.0000
C
V
.00
1.0000
.00
.2000
.00
.3500
.00
.2000
.00
.8300
C
V
.00
.00
1.0000
1.0000
C
V
.00
1.0000
C
V
.00
.00
1.0000
5.0000
C
V
.00
3.5000
C
V
.00
1.0000
.00
.00
1050.0000
.0500
.00
1.0000
.00
C
V
.00
18.0000
18.0000
C
V
.00
18.0000
C
V
.00
V
.00
3.5000
C
.8300
C
V
.00
1.0000
.00
.5000
C
V
.00
1.0000
.00
.5000
C
V
.00
1.0000
.00
.2000
.00
1.0000
.00
.5000
C
V
.00
1.0000
.00
.5000
C
V
.00
V
1.0000
C
.00
18.0000
C
V
.00
18.0000
c
V
.00
18.0000
c
V
.00
1.0000
.00
.5000
c
V
.00
.2000
.00
c
V
.00
5.0000
1.0000
.00
.5000
c
V
.00
16.0000
c
V
.00
c
V
2.0000
.00
.1400
.00
.0600
.00
1.0000
.00
.5000
c
V
.00
1.0000
c
V
.00
1.0000
.00
1.0000
.00
.5000
c
V
.00
1.0000
.00
c
V
.00
.5000
c
V
6.5000
.00
1.0000
.00
.2000
.00
.1800
.00
34.0000
c
V
.00
10.0000
c
V
.00
.4300
.00
1.0000
.00
.5000
c
V
.00
.2000
.00
1.0000
.00
.5000
c
V
.00
.2000
.00
V
5.0000
c
.00
.3500
.00
34.0000
c
V
.00
10.0000
c
V
.00
.4300
.00
.1800
.00
1.0000
F
.00
1.0000
F
.00
1.0000
F
.00
NUMBER
5 FT
3RD
ORCHARD
9 FT
PEACHES
9 FT
PEACH
ORCHARD
3RD
3-15
AIRBLAST
ORCHARD
PEACH
AIRBLAST
3RD
AIRBLAST
3RD
5 FT
9 FT
AIRBLAST
3RD
AIRBLAST
3RD
PEACH
AIRBLAST
3RD
9 FT
AIRBLAST
3RD
PEACH
PEACHES
YEAR3
AIRBLAST
3RD
3RD
ORCHARD
AIRBLAST
3RD
AIRBLAST
3RD
5 FT
9 FT
YEAR3
PEACH
PEACHES
AIRBLAST
3RD
PEACHES
AIRBLAST
3RD
9 FT
PEACHES
PEACH
PEACHES
YEAR3
PEACHES
YEAR 1
YEAR 2
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.
C8.44
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C08)
PEACHES, IRRIGATED, FOURTH THROUGH FIFTEENTH YEARS
CENTRAL TEXAS DISTRICT (8)
1986 PROJECTED COSTS AND RETURNS PER ACRE
GROSS INCOME DESCRIPTION
PEACHES HHOLSALE
TOTAL GROSS INCOHE
JP\
VARIABLE COST DESCRIPTION
PREHARVEST
BORER CONTROL
HERBICIDE
BACTERIAL SPOT
DORMANT OIL
NITROGEN
PHOSPHORUS
POTASSIUM
HERBICIDE
PINK BUD
SHUCK SPLIT
PETAL FALL
FIRST COVER
HISCELLANEOUS
SECOND COVER
THIRD COVER
FOURTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- OTHER
- IRRIGATION
TOTAL PREHARVEST
HARVEST
CONTAINERS
FUEL & LUBE - MACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
- OTHER
TOTAL HARVEST
PREHARVEST
FIFTH COVER
SIXTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- OTHER
- IRRIGATION
TOTAL PREHARVEST
HARVEST
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
- OTHER
TOTAL HARVEST
PREHARVEST
SEVENTH COVER
PRE-HARVEST
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- OTHER
- IRRIGATION
TOTAL PREHARVEST
HARVEST
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
- OTHER
TOTAL HARVEST
QUANTITY UNIT
250.000 BU.
OUANTITY UNIT
% 1 UNIT
12.5000
YOUR
T O TA L E S T I M AT E
3125.00
3125.00
S / UNIT
TOTAL
1.000
0.830
1.000
1.000
24.000
24.000
24.000
0.830
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
APPL
LB.
APPL
APPL
LB.
LB.
LB.
LB.
APPL
APPL
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
41.606 HOUR
60.000 HOUR
5.000 HOUR
6.000
3.000
3.200
3.600
.250
.300
.110
3.000
10.200
10.200
10.200
13.900
20.000
13.900
14.200
14.200
500.000 EACH
ACRE
ACRE
1.269 HOUR
12.000 HOUR
.420
INTEREST - OC BORROHED
INTEREST - POSITIVE CASH
TOTAL VARIABLE COST
5.000
5.000
5.000
5.000
4.000
1.000 APPL
1.000 APPL
ACRE
ACRE
ACRE
1.157 HOUR
6.500 HOUR
2.500 HOUR
14.200
14.200
5.000
5.000
5.000
ACRE
ACRE
2.53B HOUR
24.000 HOUR
5.000
4.000
1.000 APPL
1.000 APPL
ACRE
ACRE
ACRE
0.421 HOUR
5.000 HOUR
3.750 HOUR
14.200
15.200
5.001
5.000
5.000
ACRE
ACRE
2.538 HOUR
24.000 HOUR
5.000
4.000
318.952 DOL.
-89.854 DOL.
0.120
0.053
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
$
210.00
2.23
1.23
6.35
48.00
267.80
14.20
14.20
2.27
0.86
2.50
5.79
32.50
12.50
84.82
4.43
2.46
12.69
96.00
115.58
14.20
15.20
0.99
0.60
3.75
2 . 11
25.00
18.75
80.60
4.43
2.46
12.69
96.00
115.58
38.27
-4.72
1495.89
5.98 per bu. of PEACHES
GROSS INCOHE HINUS VARIABLE COST
1629.11
FIXED COST DESCRIPTION
HACHINERY
IRRIGATION
LAND
PERENNIAL 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
6.00
2.49
3.20
3.60
6.00
7.20
2.64
2.49
10.20
10.20
10.20
13.90
20.00
13.90
14.20
14.20
99.29
20.22
4.99
208.03
300.00
25.00
797.96
UNIT
ACRE
ACRE
ACRE
ACRE
$
TOTAL
457.55
209.34
25.00
705.76
1397.64
11 . 5 7 p e r
bu.
TOTAL OF ALL COST
o f PEACHES
2893.53
NET PROJECTED RETURNS
231.47
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.
C8.45
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
05/25/89 HARVEST
06/25/89 HARVEST
07/25/89 HARVEST
DATE
STAGE
OF
PRODUCTION
08/11/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/18/88 PREHARVEST
08/20/88 PREHARVEST
09/20/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
12/15/88 PREHARVEST
01/15/89 PREHARVEST
01/31/89 PREHARVEST
01/31/89 PREHARVEST
02/10/89 PREHARVEST
02/10/89 PREHARVEST
02/10/89 PREHARVEST
02/10/89 PREHARVEST
02/15/89 PREHARVEST
02/20/89 PREHARVEST
02/20/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
04/01/89 PREHARVEST
04/01/89 PREHARVEST
04/10/89 PREHARVEST
04/11/89 PREHARVEST
04/11/89 PREHARVEST
04/15/89 PREHARVEST
04/20/89 PREHARVEST
04/21/89 PREHARVEST
04/21/89 PREHARVEST
04/30/89 PREHARVEST
05/01/89 PREHARVEST
05/01/89 PREHARVEST
05/11/89 PREHARVEST
05/11/89 PREHARVEST
05/15/89 PREHARVEST
05/18/89 PREHARVEST
05/20/89 PREHARVEST
05/21/89 PREHARVEST
05/21/89 PREHARVEST
05/25/89 HARVEST
05/25/89 HARVEST
05/25/89 HARVEST
05/25/89 HARVEST
06/01/89 HARVEST
06/02/89 PREHARVEST
06/02/89 PREHARVEST
06/10/89 PREHARVEST
06/11/89 PREHARVEST
06/11/89 PREHARVEST
06/15/89 PREHARVEST
06/18/89 PREHARVEST
06/20/89 PREHARVEST
06/25/89 HARVEST
06/25/89 HARVEST
06/25/89 HARVEST
07/01/89 HARVEST
07/02/89 PREHARVEST
07/02/89 PREHARVEST
07/11/89 PREHARVEST
07/11/89 PREHARVEST
07/15/89 PREHARVEST
07/18/89 PREHARVEST
07/20/89 PREHARVEST
07/25/89 HARVEST
07/25/89 HARVEST
07/25/89 HARVEST
08/05/89 HARVEST
08/10/89
08/10/89
08/10/89
08/10/89
TYPE
OF
PRODUCT NAHE
PROD.
A PEACHES
A PEACHES
A PEACHES
TYPE
OF
NUMBER
OF
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
INPUT
H SHREDDING
E BORER CONTROL
H SPRAYING
0 IRRIGATION
H DISCING-TANDEH
H DISCING-TANDEM
E HERBICIDE
H SPRAYING
E BACTERIAL SPOT
H SPRAYING
E DORMANT OIL
H LABOR
H PICKUP TRUCK
N SHED, PACK,STORE
E NITROGEN
E PHOSPHORUS
E POTASSIUM
H APPLY FERTILIZER
H LABOR
E HERBICIDE
H SPRAYING
E PINK BUD
H SPRAYING
E SHUCK SPLIT
H SPRAYING
H SHREDDING
E PETAL FALL
H SPRAYING
H LABOR
H DISCING-TANDEH
E FIRST COVER
H SPRAYING
E HISCELLANEOUS
E SECOND COVER
H SPRAYING
E THIRD COVER
M SPRAYING
H LABOR
0 IRRIGATION
H DISCING-TANDEH
E FOURTH COVER
M SPRAYING
E CONTAINERS
H HARVESTING LABOR
H HAULING PEACHES
D PICKING BOXES
D COOLER
E FIFTH COVER
H SPRAYING
H SHREDDING
E SIXTH COVER
M SPRAYING
H LABOR
0 IRRIGATION
M DISCING-TANDEH
H HARVESTING LABOR
H HAULING PEACHES
D PICKING BOXES
D COOLER
E SEVENTH COVER
H SPRAYING
E PRE-HARVEST
H SPRAYING
H LABOR
0 IRRIGATION
M DISCING-TANDEH
H HARVESTING LABOR
H HAULING PEACHES
D PICKING BOXES
D COOLER
L PEACHES
L PEACHES
L PEACHES
K LAND RENT
5 FT
4-15
ORCHARD
PEACHES
9 FT
9 FT
PEACH
ORCHARD
3-15
ORCHARD
4-15
PEACH
ORCHARD
4-15
AIRBLAST
4-15
AIRBLAST
5 FT
4-15
AIRBLAST
9 FT
4-15
AIRBLAST
PEACH
4-15
AIRBLAST
4-15
AIRBLAST
PEACHES
9 FT
4-15
AIRBLAST
PEACH
YEAR4
PEACHES
STORAGE
4-15
AIRBLAST
5 FT
4-15
AIRBLAST
PEACHES
9 FT
YEAR4
PEACHES
STORAGE
4-15
AIRBLAST
4-15
AIRBLAST
PEACHES
9 FT
YEAR4
PEACHES
STORAGE
YEAR 3
YEAR 1
YEAR 2
PEACHES
UNITS
50.0000
100.0000
100.0000
B-1241(C08)
!HEIGHT
PER
|HEAD
CASH LANDLORD
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
.0000
C
.00
Y
.0000
C
.00
Y
N U M B E R iCASH FIXED LANDLORD
OF
!NON
O R !SHARE
U N I T S iCASH- VARI.
1.0000
.00
1.0000
C
V
.00
1.0000
.00
.6000
.00
.00
.2000
.2000
.00
.8300
C
V
.00
1.0000
.00
1.0000
C
V
.00
1.0000
.00
1.0000
C
V
.00
15.0000
C
V
.00
1050.0000
.00
.0500
.00
C
V
.00
24.0000
V
24.0000
C
.00
24.0000
C
V
.00
1.0000
.00
V
.00
15.0000 C
.8300
C
V
.00
1.0000
.00
V
.00
1.0000 C
1.0000
.00
1.0000 C
V
.00
1.0000
.00
.00
1.0000
1.0000 C
V
.00
1.0000
.00
10.0000
c
V
.00
.2000
.00
1.0000 c
V
.00
1.0000
.00
1.0000 c
V
.00
c
V
.00
1.0000
1.0000
.00
1.0000 c
V
.00
1.0000
.00
20.0000 c
V
.00
.2000
.00
.2000
.00
1.0000 c
V
.00
1.0000
.00
500.0000 c
V
.00
12.0000
c
V
.00
.00
.5000
.2000
.00
.3300
.00
1.0000 c
V
.00
1.0000
.00
1.0000
.00
1.0000 c
V
.00
.00
1.0000
6.5000 c
V
.00
.4000
.00
.2000
.00
V
24.0000 c
.00
1.0000
.00
.4000
.00
.3400
.00
V
.00
1.0000 c
1.0000
.00
1.0000 c
V
.00
.00
1.0000
5.0000 c
V
.00
.6000
.00
.00
.2000
24.0000 c
V
.00
1.0000
.00
.4000
.00
.3300
.00
F
.00
1.0000
1.0000
F
.00
1.0000
F
.00
1.0000
F
.00
Information presonted 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.
C8.46
CROP PRODUCTS REPORT
April 25, 1986
Crop Product Name
BEEF PRODUCTION
CORN SILAGE
DEFICIENCY PMT.
DEFICIENCY PMT.
HAY
HAY
HAY
PASTURE
PASTURE
PASTURE
PEACHES
PEANUTS
SORGHUM
WHEAT
SORGHUM
WHEAT
BERMUDA
KLEINGR.
SUD-SORG
BERMUDA
KLEINGR.
SUDAN
WHOLSALE
Price
per
Unit
.2800
21.0000
1.7500
1.8300
60.0000
60.0000
60.0000
10.0000
.0000
.0000
12.5000
.2700
2.9000
2.3600
Unit
o f
Mes.
lb.
ton
cwt.
bu.
ton
ton
ton
AUM
AUM
AUM
bu.
lb.
cwt.
bu.
Weight
per
Unit
.0000
2000.0000
52.0000
60.0000
2000.0000
2000.0000
2000.0000
.0000
.0000
.0000
60.0000
1.0000
52.OOOO
60.0000
Cash
Flow
Row
20
20
23
23
20
20
20
20
20
20
20
20
20
20
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.
C8.47
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 25, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
:tor
TRACTOR
TRACTOR
TRACTOR
TRACTOR
IMPLEMENT
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
50 HP
50
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
CHISEL
12 FT
50
2500
880
600
360
400
555
20
4.1
12
83
37725
38
33950
48800
38
43900
12750
38
11475
13750
38
12500
25300
38
22750
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
IMPLEMENT
IMPLEMENT
IMPLEMENT
IMPLEHENT
IMPLEHENT
2500
1.1
1.2
2475
10
2250
.364
.6
10
1.3
.885
C
C
2
IHPLEMENT
COMBINE
PEANUT
17
2000
CULTIVATOR
ROLLING
65
2500
DIGGER
PEANUT
17
2500
DISC-OFFSET
14 FT
50
2500
DISC-TANDEM
13 FT
46
2500
DISC-TANDEM
9 FT
30
2500
2000
2500
2500
2500
2500
2500
100
2.3
12
50
200
3.8
12
75
90
3.0
6
67
200
4.8
14
83
100
4.8
13
83
200
4.5
9
83
1.1
1.2
14850
10
13500
1.1
1.2
2625
10
2400
1.1
1.2
3400
10
3060
1.1
1.2
8250
10
7500
1.1
1.2
5225
10
4750
1.1
1.2
1980
10
1800
.364
.6
10
1.3
.885
C
C
2
.222
.6
10
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.380
.64
6
1.4
.885
C
C
2
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.48
DESCRIPTION
FIRST NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE
r QUALIFYING
NAHE(HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
IHPLEHENT
IMPLEMENT
DISC/BEDDER
12 FT
IMPLEMENT
DRILL
GRAIN
IHPLEHENT
FERT. SPREADER
IHPLEHENT
KOLDBOARD PLOH
IMPLEHENT
PLANTER
4 ROH
SHREDDER
10.5 FT
50
32
20
70
15
2500
1200
1200
2500
1200
2000
2500
1200
1200
2500
1200
2000
40
4.5
12
80
100
4.0
12
72
50
4
20
67
120
4.1
5.3
80
30
5.0
12
60
50
4.8
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
3375
3850
4250
3375
3850
3040
3500
1.1
1.2
1
100
1
4000
3040
3500
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
50
.777
.6
10
1.4
.885
C
C
1
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.487
.6
10
1.3
.885
C
C
2
10
IHPLEMENT
10
IMPLEMENT
IHPLEHENT
10
IHPLEHENT
10
IHPLEHENT
30
10.5
80
10
IHPLEHENT
r r f n r i P i T Tr T C T g g o i J P t f n
QUALIFYING NAHE
r FIRST
NAHE
KORSEPOHER
RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
SHREDDER
5 FT
SPRAYER
SPRAYER
AIRBLAST
SPRAYER
ORCHARD
TRAILER
FLATBED3
TRAILER
FLATBED4
15
30
30
30
2000
1200
1200
1200
15
300
15
300
2000
1200
1200
1200
300
300
50
3.7
5.0
80
120
4.8
24
53
75
4.8
24
53
75
4.8
5
53
4.4
26.2
1.1
1.2
935
10
850
1.1
1.2
1.1
1.2
1.1
1.2
100
.52
1.1
1.2
100
.52
2750
6600
1500
1200
1200
10
10
10
10
2500
6000
10
800
1200
1200
1
1
1
1
10
10
.487
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.49
1.1
1.2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
IHPLEMENT
EQUIPMENT
EQUIPMENT
HAGON BULK HILK COOLER
MANURE
30
2500
10
2500
10
100
5
8
1
1
1.1
1
1.2
3500
3500
12500
16
12500
EQUIPMENT
1
EQUIPHENT
EQUIPHENT
EQUIPMENT
COOLER
STORAGE
DIGGER/HAGON
SILAGE
FEED HILL
FEED SYSTEM
30000
EL
30000
1
2000
10
10
10
10
10
10
1
1
1
2600
11000
14000
4485
2600
11000
14000
4485
55
70
1
1
62.50
.168
.6
5
1.4
.885
D
C
2
EQUIPHENT
2000
EQUIPHENT EQUIPHENT
EQUIPHENT
EQUIPHENT
I BBBSHBDBBt
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE <$)
ON FARH HIRED LABOR (KR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
HANURE SYSTEH MILKING EQUIP.
MILKING STALLS
FEEDER
HECHANIC
FEEDERS
HOG
HAY RACKS
10
5
10
10
10
10
10
5
10
10
10
10
1
1
1
1
1
1
6500
225
2750
9400
6500
225
2750
9400
24900
20
24900
14085
20
14085
32.50
4.50
5.50
19
125
70
1
1
1
1
1
1
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.50
DESCRIPTION
FIRST NAME
EQUIPHENT
EQUIPHENT
EQUIPMENT
EQUIPMENT
EQUIPMENT
HINERAL FEEDER
PICKING BO](ES
PEACIHES
SPRAYER
STOCK
TRAILER
FLATBED
TRAII.ER
PEAI<UT
TRAILER
STOCK
10
10
10
10
10
10
10
10
10
10
10
10
1
1
1
1
1
1
90
400
800
400
800
8800
10
8000
1200
90
1200
10
1200
KORSEPOHER
r QUALIFYING
NAMERATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
EQUIPMENT
3
8.80
EQUIPHENT
EQUIPHENT
M m u m j - a a m m t ~BOoanaaoHcaBBBB
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POKER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
<$)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
HATER SYSTEH
HATERERS
10
5
10
5
1
1
3850
20
3850
20
19
.39
1
1
HOG
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. Those projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C8.51
1200
OPERATING INPUT RESOURCES
April 25, 1986
Operating Input
Price
per
Unit
BACTERIAL SPOT
BACTERIAL SPOT
BOAR FEED
BORER CONTROL
BORER CONTROL
BORER CONTROL
BORER CONTROL
BREEDING
CONTAINERS
COVER CROP
DORMANT OIL
DORMANT OIL
DORMANT OIL
DORMANT OIL
FEEDER PIGS
FIFTH COVER
FIFTH COVER
FINISHING RATION
FIRST COVER
FIRST COVER
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOURTH COVER
FOURTH COVER
GRAIN MIX
GRAIN SUPPL.
HAY
HAY
HERBICIDE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MARKETING
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
NITROGEN
PASTURE
PEACH TREES
PETAL FALL
PETAL FALL
PHOSPHATE
PHOSPHORUS
1-2
3-15
2ND
3RD
4-15
DAIRY
PEACH
1ST
2ND
3RD
4-15
3RD
4-15
3RD
4-15
SKIPROW
3RD
4-15
STOCKER
PEACH
PREMERGE
PEANUT
SKIPROWD
SKIPROWI
SM. GR.
HOGS
DAIRY
GOATS
HOGS
PEACH
PIGS
SHEEP
DRY
NATIVE
3RD
4-15
2.20
3.20
7.80
1.50
3.00
3.00
6.00
24.50
.42
. 13
1.80
2.40
3.00
3.60
100
14.2
14.2
7.50
13.9
13.9
4.90
3.28
14.2
14.2
6.50
7.20
4.50
3.00
10.0
3.00
4.25
12.3
8.20
5.50
1.6
3.50
18
.48
16
10
1
20.0
21
10
.25
.29
2.15
2.50
10.2
10.2
.29
.30
Unit
of
Measure
Cash
Flow
Row
appl
appl
cwt.
appl
appl
appl
appl
head
each
lb.
appl
appl
appl
appl
cwt.
appl
appl
cwt.
appl
appl
appl
appl
appl
appl
cwt.
cwt.
cwt.
cwt.
acre
lb.
acre
appl
appl
appl
appl
head
head
lb.
head
head
head
acre
head
head
lb.
lb.
acre
tree
appl
appl
lb.
lb.
45
45
47
45
45
45
45
48
55
43
45
45
45
45
46
45
45
47
45
45
45
45
45
45
47
47
47
47
45
45
45
45
45
45
45
55
55
47
55
55
55
55
55
55
44
44
47
43
45
45
44
44
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 tho Texas Agricultural Extension Service and approved for publication.
C8.52
Operating Input
#**•
Price
per
Unit
PIG STARTER
PINK BUD
PINK BUD
POTASSIUM
PRE-HARVEST
PRE-HARVEST
PREDATOR CONTROL
PROTEIN SUPPL.
QUOTA COST
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT
SALT & MINERALS
SALT & MINERALS
SECOND COVER
SECOND COVER
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEVENTH COVER
SEVENTH COVER
SHUCK SPLIT
SHUCK SPLIT
SIXTH COVER
SIXTH COVER
SMALL GRAINS
SOIL FUNGICIDE
SOIL FUNGICIDE
SORGHUM SILAGE
SOW FEED
SOW FEED
STOCKER STEERS
SUPPLEMENT
SUPPLIES
THIRD COVER
THIRD COVER
UTILITIES
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WEED CONTROL
3RD
4-15
3RD
4-15
PEANUTS
DAIRY
GOATS
PIG
SHEEP
STOCKER
STOCKER
3RD
4-15
CORN-SIL
KLEINGR.
OATS
PEANUT
SORGHUM
SUD-SORG
SUDAN
WHEAT
3RD
4-15
3RD
4-15
3RD
4-15
PASTURE
SKIPROW
GESTAT.
LACTAT.
DAIRY
3RD
4-15
DAIRY
GOATS
HOGS
PIGS
SHEEP
SOWS
STOCKER
12.60
10.2
10.2
.11
15.2
15.2
.35
8.00
.02
6.05
1.35
1.75
1.35
6.50
6.60
14.30
10.00
13.9
13.9
43
6.00
. 11
.65
.60
. 19
.20
. 13
14.2
14.2
10.2
10.2
14.2
14.2
76.50
16.15
10.75
21
7.80
7.90
73
6.50
34.75
14.2
14.2
40
35
.70
1. 15
.80
.70
6.50
5
43.75
Unit
of
Measure
Cash
Flow
Row
cwt.
appl
appl
lb.
appl
appl
head
cwt.
lb.
head
head
head
head
head
cwt.
cwt.
cwt.
appl
appl
unit
lb.
lb.
lb.
lb.
lb.
lb.
lb.
appl
appl
appl
appl
appl
appl
acre
appl
appl
ton
cwt.
cwt.
cwt.
cwt.
head
appl
appl
head
head
head
head
head
head
head
head
appl
47
45
45
44
45
45
55
47
55
55
55
55
55
48
47
47
47
45
45
43
43
43
43
43
43
43
43
45
45
45
45
45
45
47
45
45
47
47
47
46
47
55
45
45
50
48
48
48
48
48
48
48
45
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.
C8.53
AUTO OR TRUCK RESOURCES
APRIL 25, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (KR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
"^%
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.54