Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 B-1241(C05) PEACHES, THIRD YEAR N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1987 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSBEESSEBBSS BSBSSSSSSSSSS PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quantity 10.000 5.000 25.000 10.000 Unit bu. bu. bu. bu. $ / Unit SSSBSBBSSSE ESESSBBSSSB 0.0001 40.0000 18.0000 12.0000 0.00 200.00 450.00 120.00 Total GROSS Income VARIABLE COST Description SSSSSSSSSSSSBS8BBSBBESSS8SSSI PREHARVEST PEACH BORE HERBICIDE DORMANT OIL PEACH TREES NITROGEN PHOSPHORUS POTASSIUM BACTERIAL SPOT HERBICIDE PINK BUD PETAL FALL SHUCK SPLIT FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS NITROGEN PHOSPHORUS POTASSIUM FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Your Estimate 770.00 Quantity 1.000 1.000 1.000 5.000 36.000 6.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.500 1.000 36.000 6.000 6.000 1.000 0.500 0.500 1.000 1.000 43.105 64.500 Unit appl lb. appl tree lb. lb. lb. appl lb. appl appl appl appl appl appl acre lb. lb. lb. appl appl appl appl appl Acre Acre Hour Hour $ / Unit To t a l SSSSSSSBBSS SSSBBSSSBSS 14.250 10.000 40.000 2.500 .280 .300 . 110 11.000 10.000 11.870 11.870 11.870 15.920 13.650 13.650 20.000 .280 .300 . 11 0 13.650 13.650 15.920 15.920 10.620 14.25 10.00 40.00 12.50 10.08 1.80 0.66 11.00 10.00 11.87 11.87 11.87 15.92 13.65 6.82 20.00 10.08 1.80 0.66 13.65 6.82 7.96 15.92 10.62 61.54 20.10 237.08 284.75 5.500 4.415 873.29 82.000 1.066 22.000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest - OC Borrowed To t a l 53.30 1.37 1.02 5.86 88.00 149.55 306.719 Dol. 0.100 30.67 BSBBBBSSBSS Total VARIABLE COST 1053.51 GROSS INCOME minus VARIABLE COST -283.51 FIXED COST Description Unit SSSSSSSSSSSSSSBSBSBSSBSSBSSSSBSBS Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l SSBBSSBBBSS 335.06 15.00 276.17 BSBSBSBSBSB Total FIXED Cost 626.23 Total of ALL Cost 1679.74 NET PROJECTED RETURNS -909.74 Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.49 B-124KC05) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 D AT E S TA G E OF PRODUCTION 06/20/89 06/20/89 06/20/89 06/20/89 D AT E TYPE A A A S TA G E TYPE O F UNITS PEACHES PEACHES PEACHES PEACHES NUHBER 1 JUHBO NUHBER 2 CULLS INPUT NAHE 25.0000 5.0000 10.0000 10.0000 NUMBER OF O F O F PRODUCTION INPUT UNITS 08/09/88 PREHARVEST 08/19/88 PREHARVEST 09/14/88 PREHARVEST 09/14/88 PREHARVEST 09/14/88 PREHARVEST 09/19/88 PREHARVEST 11/14/88 PREHARVEST 01/14/89 PREHARVEST 01/14/89 PREHARVEST 01/30/89 PREHARVEST 01/30/89 PREHARVEST 01/31/89 PREHARVEST 02/09/89 PREHARVEST 02/09/89 PREHARVEST 02/09/89 PREHARVEST 02/09/89 PREHARVEST 02/14/89 PREHARVEST 02/14/89 PREHARVEST 02/14/89 PREHARVEST 02/19/89 PREHARVEST 03/11/89 PREHARVEST 03/11/89 PREHARVEST 03/25/89 PREHARVEST 03/25/89 PREHARVEST 03/30/89 PREHARVEST 04/05/89 PREHARVEST 04/07/89 PREHARVEST 04/08/89 PREHARVEST 04/08/89 PREHARVEST 04/15/89 PREHARVEST 04/15/89 PREHARVEST 04/15/89 PREHARVEST 04/22/89 PREHARVEST 04/22/89 PREHARVEST 04/29/89 PREHARVEST 04/29/89 PREHARVEST 04/30/89 PREHARVEST 05/05/89 PREHARVEST 05/05/89 PREHARVEST 05/05/89 PREHARVEST 05/06/89 PREHARVEST 05/06/89 PREHARVEST 05/13/89 PREHARVEST 05/13/89 PREHARVEST 05/15/89 PREHARVEST 05/15/89 PREHARVEST 05/20/89 PREHARVEST 05/20/89 PREHARVEST 05/25/89 PREHARVEST 05/26/89 PREHARVEST 05/27/89 PREHARVEST 05/27/89 PREHARVEST 06/03/89 PREHARVEST 06/03/89 PREHARVEST 06/15/89 PREHARVEST 06/15/89 PREHARVEST 06/20/89 HARVEST 06/20/89 HARVEST 06/20/89 HARVEST 06/20/89 HARVEST 06/30/89 06/30/89 06/30/89 H H E H E H E E H H N H H E E E E H H E H E H E H H H H E H E H H E H E E E E E H E H E H H H E H H H E H E H H M E H D K L L 1HEIGHT PER 1HEAD NUMBER PROD. A HARVEST HARVEST HARVEST HARVEST PRODUCT NAHE OF SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH DORHANT OIL PEACH TREES OTHER LABOR PICKUP TRUCK SHED, PACK,STORE PRUNING APPLY FERTILIZER NITROGEN PHOSPHORUS POTASSIUM BACTERIAL SPOT SPRAYING OTHER LABOR HERBICIDE SPRAYING PINK BUD SPRAYING PETAL FALL SHREDDING DISCING-TANDEH THINNING SPRAYING SHUCK SPLIT SPRAYING FIRST COVER OTHER LABOR SPRAYING SECOND COVER SPRAYING THIRD COVER HISCELLANEOUS NITROGEN PHOSPHORUS POTASSIUH SPRAYING FOURTH COVER SPRAYING FIFTH COVER DISCING-TANDEH OTHER LABOR SPRAYING SIXTH COVER SHREDDING DISCING-TANDEH SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST DISCING-TANDEH OTHER LABOR HAULING PEACHES CONTAINERS HARVESTING LABOR PICKING BOXES LAND RENT PEACHES PEACHES 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON AIRBLAST PEACH AIRBLAST 3RD AIRBLAST 3RD 2 ROH 8 FT AIRBLAST 3RD AIRBLAST 3RD AIRBLAST 3RD AIRBLAST 3RD PEACH AIRBLAST 3RD AIRBLAST 3RD 8 FT AIRBLAST 3RD 2 ROH 8 FT AIRBLAST 3RD AIRBLAST 3RD 8 FT YEAR3 PEACH PEACHES PEACHES YEAR 1 YEAR 2 1.0000 .2000 1.0000 1.0000 1.0000 .2000 1.0000 5.0000 3.5000 1050.0000 .0500 8.0000 1.0000 36.0000 6.0000 6.0000 1.0000 1.0000 3.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 33.0000 1.0000 1.0000 1.0000 1.0000 5.0000 1.0000 1.0000 1.0000 .5000 1.0000 36.0000 6.0000 6.0000 1.0000 1.0000 1.0000 .5000 .2000 6.5000 1.0000 .5000 1.0000 .2000 1.0000 1.0000 1.0000 1.0000 .2000 5.0000 .4200 82.0000 22.0000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 CASH NON CASH CASH 1 NON SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N FIXED LANDLORD OR SHARE VARI. C V C V C C C V V V C V C C C C V V V V C C V V C V C V C V C V c c V V c V c c c c c V V V V V c V c V c V c V c V c V c V c c V V F 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 .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 recognise 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. C5.50 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-124KC05) PEACHES. FOURTH YEAR N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1987 Projected Costs and Returns per Acre J^N GROSS INCOME Description PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quantity 15.000 7.500 37.500 15.000 Unit bu. bu. bu. bu. $ / Unit 0.0001 40.0000 18.0000 12.0000 Total GROSS Income VARIABLE COST Description PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Your Estimate 0.00 300.00 675.00 180.00 1155.00 Quantity 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 131.500 Unit appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit 14.250 10.000 11.000 .280 .300 . 110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.713 To t a l 14.25 8.30 11.00 20. 16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 61.54 20.10 237.08 619.75 1276.06 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest - OC Borrowed To t a l 352.29 8. 15 6.08 34.90 240.00 641.43 669.725 Dol . 0.100 66.97 EESSBSEEBES Total VARIABLE COST 1984.46 GROSS INCOME minus VARIABLE COST -829.45 FIXED COST Description Unit SSSEESSSSBSSSSCSEESSSSSSSSSSSSSS! Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l 371.72 15.00 403.53 EEESSSBSESS Total FIXED Cost 790.26 Total of ALL Cost 2774.71 NET PROJECTED RETURNS -1619.71 Information presented Is prepared solely as a general guide and is not intended to recognise 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. C5.51 B-124KC05) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE OF PRODUCTION 06/20/90 HARVEST 06/20/90 HARVEST 06/20/90 HARVEST 06/20/90 HARVEST DATE 01/31/89 04/07/89 07/20/89 08/11/89 08/20/89 09/15/89 09/15/89 09/15/89 09/20/89 11/15/89 01/15/90 01/31/90 01/31/90 02/10/90 02/10/90 02/10/90 02/10/90 02/15/90 02/15/90 02/15/90 02/15/90 03/11/90 03/11/90 03/15/90 03/25/90 03/25/90 04/01/90 04/08/90 04/08/90 04/10/90 04/15/90 04/15/90 04/15/90 04/22/90 04/22/90 04/29/90 04/29/90 04/30/90 05/06/90 05/06/90 05/13/90 05/13/90 05/15/90 05/20/90 05/20/90 05/20/90 05/27/90 05/27/90 06/03/90 06/03/90 06/10/90 06/15/90 06/20/90 06/24/90 06/25/90 06/25/90 06/25/90 06/30/90 06/30/90 06/30/90 06/30/90 07/01/90 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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST TYPE OF PROD. PRODUCT NAHE A PEACHES A PEACHES A PEACHES A PEACHES TYPE OF INPUT H H H H H E H E H E H H N E E E H E E H H E H H E H H E H H E H H E H E H E E H E H H H E H E H E H H H H E H H D K L L L D NUMBER O F UNITS JUMBO NUHBER 1 NUMBER 2 CULLS PRE-HARVEST SPRAYING SHREDDING OTHER LABOR DISCING-TANDEM CONTAINERS HARVESTING LABOR HAULING PEACHES PICKING BOXES LAND RENT PEACHES PEACHES PEACHES COOLER 7.5000 37.5000 15.0000 15.0000 NUMBER O F UNITS INPUT NAHE PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUM APPLY FERTILIZER DORHANT OIL HERBICIDE SPRAYING OTHER LABOR PINK BUD SPRAYING OTHER LABOR SHUCK SPLIT SPRAYING SHREDDING PETAL FALL SPRAYING DISCING-TANDEH FIRST COVER SPRAYING OTHER LABOR SECOND COVER SPRAYING THIRD COVER SPRAYING HISCELLANEOUS FOURTH COVER SPRAYING FIFTH COVER SPRAYING OTHER LABOR DISCING-TANDEH SIXTH COVER SPRAYING SEVENTH COVER SPRAYING HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES PEACHES YEAR 2 YEAR 1 YEAR 3 STORAGE oooo 72! 12, 12, 1, 1. 1, 15, 1, 1, 10, 1, 1, 1, 1, 1, l! 1, 20, 1, 1, 1, 1, 1, 1, 1, 1, 1, 6, 1, 1, 1. 1, 1, 1, 1, 5, 542! 60, 2, 1, 1, 1, 1, 1, 1, C C C C .00 .00 .00 .00 CASH FIXED LANDLORD NON- OR SHARE CASH VARI. 11. OOOO 49. OOOO 2000 OOOO 2000 OOOO 1, 15, 1050. .0000 .0000 .0000 .0000 8300 2000 OOOO OOOO OOOO 0500 OOOO oooo oooo oooo oooo 8300 OOOO OOOO OOOO OOOO OOOO OOOO OOOO OOOO OOOO OOOO 2000 oooo oooo oooo oooo oooo oooo oooo oooo oooo oooo oooo oooo 5000 2000 oooo oooo oooo oooo oooo oooo oooo oooo 2000 oooo oooo 5000 oooo oooo oooo oooo oooo oooo .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 .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 recognise 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. C5.52 B-124KC05) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, PEACHES, FIFTH YEAR N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1987 Projected Costs and Returns per Acre GROSS INCOME Description PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quantity 30.000 15.000 75.000 30.000 Unit bu. bu. bu. bu. $ / Unit 0.0001 40.0000 18.0000 12.0000 Total GROSS Income VARIABLE COST Description PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other #*N Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Your Estimate 0.00 600.00 1350.00 360.00 2310.00 Quantity 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 143.500 Unit appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit 14.250 10.000 11.000 .280 .300 . 11 0 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.611 To t a l 14.25 8.30 11.00 20.16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 61.54 20.10 237.08 661.75 1318.06 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.OOO Total HARVEST Interest - OC Borrowed To t a l 352.29 8. 15 6.08 34.90 240.00 641.43 679.623 Dol . Total VARIABLE COST 0.100 67.96 2027.45 GROSS INCOME minus VARIABLE COST 282.56 FIXED COST Description Unit Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l 371.72 15.00 630.29 Total FIXED Cost 1017.02 Total of ALL Cost 3044.46 NET PROJECTED RETURNS -734.46 Information presented is prepared solely as a general guide and is not intended to recognise 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. C5.53 B-124KC05) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, D AT E S TA G E OF PRODUCTION 06/20/90 06/20/90 06/20/90 06/20/90 D AT E TYPE PROD. UNITS A A A S TA G E TYPE PEACHES PEACHES PEACHES PEACHES JUMBO NUMBER 1 NUMBER 2 CULLS INPUT NAHE 15.0000 75.0000 30.0000 30.0000 NUMBER O F OF OF PRODUCTION INPUT UNITS 01/31/89 PREHARVEST 04/07/89 PREHARVEST 07/20/89 PREHARVEST 08/11/89 PREHARVEST 08/20/89 PREHARVEST 09/15/89 PREHARVEST 09/15/89 PREHARVEST 09/15/89 PREHARVEST 09/20/89 PREHARVEST 11/15/89 PREHARVEST 01/15/90 PREHARVEST 01/31/90 PREHARVEST 01/31/90 PREHARVEST 02/10/90 PREHARVEST 02/10/90 PREHARVEST 02/10/90 PREHARVEST 02/10/90 PREHARVEST 02/15/90 PREHARVEST 02/15/90 PREHARVEST 02/15/90 PREHARVEST 02/15/90 PREHARVEST 03/11/90 PREHARVEST 03/11/90 PREHARVEST 03/15/90 PREHARVEST 03/25/90 PREHARVEST 03/25/90 PREHARVEST 04/01/90 PREHARVEST 04/08/90 PREHARVEST 04/08/90 PREHARVEST 04/10/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/22/90 PREHARVEST 04/22/90 PREHARVEST 04/29/90 PREHARVEST 04/29/90 PREHARVEST 04/30/90 PREHARVEST 05/06/90 PREHARVEST 05/06/90 PREHARVEST 05/13/90 PREHARVEST 05/13/90 PREHARVEST 05/15/90 PREHARVEST 05/20/90 PREHARVEST 05/20/90 PREHARVEST 05/20/90 PREHARVEST 05/27/90 PREHARVEST 05/27/90 PREHARVEST 06/03/90 PREHARVEST 06/03/90 PREHARVEST 06/10/90 PREHARVEST 06/15/90 PREHARVEST 06/20/90 PREHARVEST 06/24/90 HARVEST 06/25/90 HARVEST 06/25/90 HARVEST 06/25/90 HARVEST 06/30/90 06/30/90 06/30/90 06/30/90 06/30/90 07/01/90 HARVEST H H H H H E M E M E H H N E E E M E E M H E H H E H H E H H E H H E H E H E E H E H H H E H E H E H H H H E H H D K L L L L D PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL HERBICIDE SPRAYING OTHER LABOR PINK BUD SPRAYING OTHER LABOR SHUCK SPLIT SPRAYING SHREDDING PETAL FALL SPRAYING DISCING-TANDEH FIRST COVER SPRAYING OTHER LABOR SECOND COVER SPRAYING THIRD COVER SPRAYING HISCELLANEOUS FOURTH COVER ' SPRAYING FIFTH COVER SPRAYING OTHER LABOR DISCING-TANDEH SIXTH COVER SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST SPRAYING SHREDDING OTHER LABOR DISCING-TANDEH CONTAINERS HARVESTING LABOR HAULING PEACHES PICKING BOXES LAND RENT PEACHES PEACHES PEACHES PEACHES COOLER 1HEIGHT PER 14EAD NUMBER OF A HARVEST HARVEST HARVEST HARVEST PRODUCT NAHE OF 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES PEACHES YEAR 2 YEAR 1 YEAR 4 YEAR 3 STORAGE 11 .0 0 0 0 61.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 CASH NON CASH C C c c .00 .00 .00 .00 N N N N FIXED LANDLORD OR SHARE VARI. C C V V C V C V C V V c c c c c c c V V V c c V V c V c V c c V V c V c c V V c V c V c V c V c V c V c c V V c CASH LANDLORD BREi NON SHARE EVEI CASH PRO! V V V V F F F 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 .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 recognise 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. C5.54 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-1241(C05) PEACHES, SIXTH THROUGH TWELFTH YEARS N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1987 Projected Costs and Returns per Acre 0 ^ GROSS INCOME Description SSSSSSSBBBSEESESSEEBSSSSBS: PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quantity 40.000 20.000 100.000 40.000 Unit $ / Unit 0.0001 40.0000 18.0000 12.0000 Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Quantity 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 159.500 Unit $ / Unit SEEB EBBBESSSSSE appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour 14.250 10.000 11.000 .280 .300 . 110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.500 To t a l 14.25 8.30 11.00 20.16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 61.54 20. 10 237.08 717.75 1374.06 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest - OC Borrowed 0.00 800.00 1800.00 480.00 3080.00 S S S S S S S B S B S B S S B E S S S S S E S S S S S S S S S S S S SSSSSSSSSS S SE ES E B PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Your Estimate SSSBSSSSSSS bu. bu. bu. bu. Total GROSS Income VARIABLE COST Description To t a l 352.29 8.15 6.08 34.90 240.00 641.43 734.729 Dol . Total VARIABLE COST 0.100 73.47 2088.96 GROSS INCOME minus VARIABLE COST 991.05 FIXED COST Description Unit SBEBESBBSBSSSSSSSSSSSSSSSSSSSSSBB Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l EBEBSSSSEBS 371.72 15.00 1331.61 Total FIXED Cost 1718.34 Total of ALL Cost 3807.30 NET PROJECTED RETURNS -727.29 F1' Information prosented is prepared solely as a general guide and is not, intended to reoognlse or predlet 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. C5.55 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. D AT E S TA G E OF PRODUCTION 06/20/90 06/20/90 06/20/90 06/20/90 D AT E HARVEST HARVEST HARVEST HARVEST TYPE A A A OF PRODUCTION 01/31/89 PREHARVEST 04/07/89 PREHARVEST 07/20/89 PREHARVEST 08/11/89 PREHARVEST 08/20/89 PREHARVEST 09/15/89 PREHARVEST 09/15/89 PREHARVEST 09/15/89 PREHARVEST 09/20/89 PREHARVEST 11/15/89 PREHARVEST 01/15/90 PREHARVEST 01/31/90 PREHARVEST 01/31/90 PREHARVEST 02/10/90 PREHARVEST 02/10/90 PREHARVEST 02/10/90 PREHARVEST 02/10/90 PREHARVEST 02/15/90 PREHARVEST 02/15/90 PREHARVEST 02/15/90 PREHARVEST 02/15/90 PREHARVEST 03/11/90 PREHARVEST 03/11/90 PREHARVEST 03/15/90 PREHARVEST 03/25/90 PREHARVEST 03/25/90 PREHARVEST 04/01/90 PREHARVEST 04/08/90 PREHARVEST 04/08/90 PREHARVEST 04/10/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/22/90 PREHARVEST 04/22/90 PREHARVEST 04/29/90 PREHARVEST 04/29/90 PREHARVEST 04/30/90 PREHARVEST 05/06/90 PREHARVEST 05/06/90 PREHARVEST 05/13/90 PREHARVEST 05/13/90 PREHARVEST 05/15/90 PREHARVEST 05/20/90 PREHARVEST 05/20/90 PREHARVEST 05/20/90 PREHARVEST 05/27/90 PREHARVEST 05/27/90 PREHARVEST 06/03/90 PREHARVEST 06/03/90 PREHARVEST 06/10/90 PREHARVEST 06/15/90 PREHARVEST 06/20/90 PREHARVEST 06/24/90 HARVEST 06/25/90 HARVEST 06/25/90 HARVEST 06/25/90 HARVEST 06/30/90 06/30/90 06/30/90 06/30/90 06/30/90 06/30/90 07/01/90 HARVEST TYPE OF OF UNITS PEACHES PEACHES PEACHES PEACHES JUMBO NUMBER 1 NUMBER 2 CULLS INPUT NAHE H H H M E M E H E H M N E E E M E E H H E M H E M M E M M E H H E M E H E E H E H H H E H E K E H H H H E H M D K L L L L L D 20.0000 100.0000 40.0000 40.0000 NUMBER OF INPUT H 1HEIGHT PER 1HEAD NUHBER PROD. A S TA G E PRODUCT NAHE OF UNITS PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORMANT OIL HERBICIDE SPRAYING OTHER LABOR PINK BUD SPRAYING OTHER LABOR SHUCK SPLIT SPRAYING SHREDDING PETAL FALL SPRAYING DISCING-TANDEH FIRST COVER SPRAYING OTHER LABOR SECOND COVER SPRAYING THIRD COVER SPRAYING HISCELLANEOUS FOURTH COVER SPRAYING FIFTH COVER SPRAYING OTHER LABOR DISCING-TANDEH SIXTH COVER SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST SPRAYING SHREDDING OTHER LABOR DISCING-TANDEH CONTAINERS HARVESTING LABOR HAULING PEACHES PICKING BOXES LAND RENT PEACHES PEACHES PEACHES PEACHES PEACHES COOLER 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES PEACHES YEAR IA YEAR 2A YEAR 3A YEAR 4A YEAR 5A STORAGE 11.0000 77.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 CASH NON CASH CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 FIXED LANDLORD OR SHARE VARI. C V V C V C V c c V V c c c V V V c c c c V V C B-124KC05) . V V c c V V c V c V c c V V c V c c V V c V c V c V c V c V c V c c V V F F F F 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 .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 recognise 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. C5.56 CROP PRODUCTS REPORT April 23, 1987 Crop Pr*oduc-t Name Price per Unit CORN COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY OATS PEACHES PEACHES PEACHES PEACHES SORGHUM SOUTHERN PEAS SOYBEANS TREES TREES WHEAT CORN COTTON OATS SORGHUM WHEAT SQUARE CULLS JUMBO NUMBER 1 NUMBER 2 WHLSLE 1.8300 .4400 70.0000 1.2100 .2715 .5500 2.0300 2.1000 25.0000 1.5000 .9500 .0001 40.0000 18.0000 12.0000 2.8300 8.0000 5.1500 18.0000 9.5000 2.1100 Unit of Mes. Weight per Unit ESSE ESBSESESSEESS bu. lb. ton bu. lb. bu. cwt. bu. role bale bu. bu. bu. bu. bu. cwt. bu. bu. EACH EACH bu. 56.0000 1.0000 2000.0000 60.0000 1.0000 32.0000 56.0000 60.0000 1000.0000 60.0000 32.OOOO 60.0000 60.0000 " 60.0000 60.0000 56.0000 .0000 56.OOOO .0000 .0000 60.0000 Cash Flow Row SSESE 20 20 21 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 20 /ss^^v Information presented is prepared solely as a general guide and is not Intended to reeognise 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. C5.57 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 23, 1987 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) 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 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 HORSEPOHER RATING (HP) USEFUL LIFE (KR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) 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 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) TRACTOR IR TRACTOR TRACTOR TRACTOR BALEMOVER 12000 TRACTOR 75 HP 75 12000 DI 12000 400 555 200 10 1 100 TRACTOR IOO HP IOO 12000 DI 12000 TRACTOR 125 HP 125 12000 DI 12000 IACTOR 40 HP TRACTOR 50 HP 12000 12000 DI DI 12000 880 600 360 40 IMPLEHENT 50 36000 42900 13800 13750 38 38 38 38 38 32400 38600 12400 12500 21600 .029 .029 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 50 4000 4000 1.1 1.2 230 24000 230 200 IHPLEHENT IHPLEHENT BROADCAST SEEDER CULTIVATOR ROLLING IMPLEHENT IMPLEHENT IHPLEMENT CULTIVATOR - 13 TOOL BAR CULTIVATOR - 2 0 TOOL BAR IHPLEHENT DISC OFFSET 46 25 65 50 75 1200 2500 2500 2500 2500 2500 1200 2500 2500 2500 2500 2500 50 4.0 20 67 250 5 12 75 150 3.8 67 150 3.8 20 67 100 4.8 10 83 100 4.5 13 83 1.1 1.2 495 10 425 1.1 1.2 300 10 250 1.1 1.2 1.1 1.2 1.1 1.2 1125 1700 1.1 1.2 2125 10 900 10 10 10 1350 1700 2520 13.3 35 DISC-TANDEH 13 FT 2800 5 10 5 50 .364 .364 .364 .364 .6 10 1.3 .364 .6 10 1.4 .6 10 1.3 .6 10 1.3 .6 10 1.3 .6 10 1.3 .885 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 C C 2 .777 C C 1 Information presented is prepared sololy as a general guide and Is not Intended to recognise or predict the costs end returns from any one particular farm or ranch operation. These projections were col looted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.58 DESCRIPTION r FIRST QUALIFYING NAHE 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 (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER 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 (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT ffl DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) /#»S DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET 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 (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 & M CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEMENT DISC-TANDEH 8 FT DRILL GRAIN IHPLEHENT IHPLEHENT IHPLEHENT FERT. SPREADER GOPHER POISONER IMPLEMENT HARROWS LISTER/BEDDER 30 25 20 10 10 55 2500 1200 1200 1200 2500 2500 2500 1200 1200 1200 2500 2500 100 4.5 8 83 50 4.0 10 72 50 4 20 67 25 4.5 30 80 35 4.5 9 80 175 4.0 1.1 1.2 1.1 1.2 1400 1450 1400 10 1260 1150 1.1 1.2 560 10 495 1.1 1.2 875 10 1.1 1.2 1 100 1 700 1120 .777 .777 .777 .364 .364 .6 10 1.4 .6 10 1.4 .6 8 1.4 .6 10 1.3 .6 10 1.3 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 364 .6 10 1.3 885 C C 2 IMPLEMENT 80 1.1 1.2 10 50 C C 2 IMPLEHENT ILDBOARD PLOH 3 BOTTOM 13.3 C C 1 IHPLEHENT HOLDBOARD PLOH 4 BOTTOM IHPLEHENT PLANTER 4 ROH IHPLEMENT SHREDDER 2 ROH IMPLEMENT SHREDDER 4 ROH SPRAYER 50 70 15 20 30 20 2500 2500 1200 2000 2000 1200 2500 2500 1200 2000 2000 1200 100 4.5 4.0 80 100 4.5 5.3 80 30 4.5 50 3.7 100 4 13.3 13.3 60 50 3.7 6.7 80 80 53 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1200 1680 1680 10 10 10 1795 3250 1080 1350 1350 1625 2600 1.1 1.2 675 10 525 .777 .230 .230 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 .885 C C C 2 .364 .6 10 1.3 .885 C C 2 364 .6 10 1.3 885 C C 2 13.3 C c 2 10 c c 2 10 c 2 r Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed toy Staff members of tho Texas Agricultural Extension Service and approved for publication. C5.59 DESCRIPTION FIRST NAHE 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 (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) DESCRIPTION & H CALC. SPRAYER AIRBLAST IHPLEHENT IHPLEHENT IHPLEHENT EQUIPHENT CHAIN SAK SP RAYER SPRAYER PASTURE TRAILER FLATBED3 TRAILER FLATBED4 30 C. TREE 20 30 1200 1200 1200 15 300 15 300 1200 1200 1200 300 300 75 4.8 24 53 20 4.5 8 60 50 4 30 53 4.4 26.2 100 .52 100 .52 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 6600 1695 1200 1200 10 10 10 10 6000 1500 1.1 1.2 775 10 620 1200 1200 300 1 1 1.50 1 1 6 10 10 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 C C 2 C C 2 .885 EQUIPHENT FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) 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 (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R IMPLEHE N T IHPLEHENT EQUIPHENT 18 GA 18 .5 6 300 C C 2 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT CHRISTHAS TREE BALER COOLER STORAGE FEEDER HOG SOH FEEDER HINERAL FEEDER MKT HOG PICKING BOXE PEACHES 90 6 5 6 10 90 30000 EL 30000 6 5 6 10 9 2000 1 1 1 1 500 2600 1200 140 6000 400 500 2600 1200 140 6000 400 .3 20 .1 1.40 .3 20 2000 ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) /*S\ Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were col looted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.60 DESCRIPTION iP1*^ ■■ [ FIRST NAME " QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (KR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) 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 & M C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT ROUND RING SQUEEZE CHUTE TRAILER 16 FT TRAILER 20 FT TRAILER 24 FT TRAILER FLATBED 10 20 10 10 10 10 10 20 10 10 10 10 1 1 1 1 1 1 75 1400 2800 3000 3500 75 1400 2800 3000 3500 1200 10 1200 .70 .1 56 .1 56 .1 56 1 EQUIPHENT EQUIPHENT HATER SYSTEM HATERERS HOG 20 5 20 5 1 1 3600 240 3600 240 10 9 4.80 1 1 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the oosts 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. C5.61 OPERATING INPUT RESOURCES April 23, 1987 O p e r a t i n g I niput put Price per Unit Unit of Measure Cash Flow Row .'*fls% SSSSSSSSBESCSBSS 2-4-D ADVERTISING BACTERIAL SPOT BACTERIAL SPOT BAGS, TIES, ETC. BOAR FEED BREEDING BULL CALVES BULL CALVES CALF FEED COASTAL BERMUDA COASTAL/LEGUME COLORING CONCENTRATES CONTAINERS COVER CROP DEFOLIANT DORMANT OIL ELECTRICITY FEEDER PIGS FERTILIZER (K) FERTILIZER (N) FERTILIZER (P) FIFTH COVER FIFTH COVER FINISHING RATION FIRST COVER FIRST COVER FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOLIAR INSECT. FOURTH COVER FOURTH COVER GRAIN MIX HAY HAY (PROD. COST) HAY (PROD. COST) HERB, PRE-EMERGE HERB,POST-EMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERD HEALTH INOCULANT INOCULANT 1-2 DAIRY LIGHT DAIRY PASTURE PASTURE STOCKER PEACH PEACH APPL'D APPL'D APPL'D 3RD 4-12 HOGS 3RD 4-12 SKIPROW 3RD 4-12 DAIRY COW-CALF DAIRY C. TREE C. TREE CORN COTTON HAY HAYH PASTURE PEACH SO. PEAS SORGHUM SOYBEANS WHEAT COW-CALF SOYBEANS YUCHI 1.77 .50 11 11 10 11.0 26.00 68 76 7.00 42. 17 64.51 9.50 8.40 .65 . 13 7.81 40 .07 .44 . 10 .20 . 18 13.65 17.75 10.50 15.92 22.30 4.90 3.28 4.25 13.65 17.75 5.80 1.50 9.75 9.75 13.00 90 20 16 7 10 5.5 10 8.45 17 15.50 15 15. 1.35 1.2 qt. tree appl appl bale cwt. head cwt. cwt. cwt. acre acre gal cwt. each lb. acre appl kwh lb. lb. lb. lb. appl appl cwt. appl appl appl appl appl appl appl cwt. bale bale role lb. gal acre acre acre acre acre lb. acre acre acre oz. head acre acre 45 55 45 45 55 47 48 46 46 47 47 47 45 47 55 43 45 45 50 46 44 44 44 45 45 47 45 45 45 45 45 45 45 47 47 47 47 45 45 45 45 45 45 45 45 45 45 45 45 48 43 43 y^Dli y Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranoh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.. C5.62 ^ \ O p e r a t i n g ][ n p u t JP^S Price per Unit SSBEESESESSSSESS SSSSSSSS SBSSBBBB INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE INSURANCE LAND RENT LAND RENT LIME LITTER LITTER LP GAS MARKETING MARKETING MARKETING MARKETING MGMT. RECORDS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS NETTING NITROGEN NITROGEN PASTURE PASTURE PASTURE RENT PEACH BORE PEACH TREES PETAL FALL PETAL FALL PHEREMONE TRAP PHOSPHATE PHOSPHORUS PIG STARTER PINK BUD PINK BUD POISON GRAIN POTASH POTASSIUM PRE-HARVEST PRE-HARVEST RAISING HERD REP SACKS SALT SALT & MINERALS SALT & MINERALS C. TREE CORN COTTON SM.GRAIN SO. PEAS SORGHUM SOYBEANS WHEAT LIAB. POULTRY 8.50 8 9.00 3.10 5.25 9.00 9.00 6.00 1000 260 15 12 25 15 10 .78 8.25 1.75 2.50 8.50 20.00 10.00 16.0 1.00 1.0 20.0 .30 .28 .29 161.00 113.82 12.0 14.25 2.50 11.87 18.75 3.00 .23 .30 13.80 11.87 18.75 .65 .12 .11 10.62 17 200 .25 .06 9.9 1.40 DAIRY HENS POULTRY COW-CALF FDR.PIGS MKT.HOGS STOCKER DAIRY COW-CALF DAIRY FDR.PIGS MKT.HOGS PEACH DRY WINTER 3RD 4-12 3RD 4-12 3RD 4-12 COW-CALF STOCKER Unit of Measure SESEEEE Cash Flow Row BBSS lb. acre appl lb. acre appl appl lb. $ each acre acre ton ton ton gal . head head head head head head mon. head head acre tree lb. lb. head acre acre appl tree appl appl each lb. lb. cwt. appl appl lb. lb. lb. appl appl head each lb. cwt. head 45 45 45 45 45 45 45 45 54 54 55 55 44 55 55 50 55 55 55 55 55 55 55 55 55 55 55 44 44 47 47 52 45 43 45 45 45 44 44 47 45 45 45 44 44 45 45 55 55 47 47 47 /j0^\ Information presented Is prepared solely as a general guide and is not intended to reeognise or predict the oosts and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texes Agricultural Extension Service and approved for publication. C5.63 Operating I n p u t SAWS SECOND COVER SECOND COVER SEED SEED SEED SEED SEED SEED SEED SEED, RYEGRASS SEED, SMALLGRAIN SEED, TREATED SEEDLINGS SEVENTH COVER SEVENTH COVER SHAVINGS SHUCK SPLIT SHUCK SPLIT SIXTH COVER SIXTH COVER SMALL GRAINS SOIL FUNGICIDE SOW FEED SOW FEED SPRIGS SUPPLEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES TAXES THIRD COVER THIRD COVER UTILITIES VET. MED & IMPL. VET. MEDICINE VET. MEDICINE VET. MEDICINE WEED CONTROL 3RD 4-12 CORN COTTON OATS SO. PEAS SORGHUM SOYBEAN YUCHI WHEAT C. TREE 3RD 4-12 3RD 4-12 3RD 4-12 PASTURE GESTAT. LACTAT. BREEDERS DAIRY EGGS POULTRY PULLETS POULTRY 3RD 4-12 DAIRY STOCKER DAIRY FDR.PIGS HOGS Price per Unit 5.75 13.65 17.75 1.08 .40 .20 .85 .64 .20 .85 .20 .12 . 15 .06 15.92 22.30 120 11.87 18.25 15.92 22.30 113.82 16.15 10.5 11 . 0 .50 7 200 37 200 50 200 1.00 13.65 17.75 50 9.19 24.00 4 . 11 2.00 43.75 Unit of Measure Cash Flow Row each appl appl lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. each appl appl load appl appl appl appl acre appl cwt. cwt. bu. cwt. each head each each each $ appl appl head head head $ head appl 55 45 45 43 43 43 43 43 43 43 43 43 43 43 45 45 55 45 45 45 45 47 45 47 47 43 47 55 55 55 55 55 55 45 45 50 48 48 48 48 45 Information presented Is prepared solely as a general guide and is.not intended to reoognlse 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. C5.64 AUTO OR TRUCK RESOURCES APRIL 23, 1987 J^*" 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 (KR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) 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 ffl 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) AUTO OR TRUCK AUTO OR TRUCK AUTO OR TRUCK PICKUP PICKUP 3/4 PICKUP TRUCK 3/4 TON 147000 105000 84000 147000 105000 84000 21000 21000 21000 10500 20 9500 12000 20 12000 13000 16.7 11000 75 300 75 300 75 300 315 315 315 21000 21000 21000 1/2 G A 10 30 G A 10 30 G A 15 30 Information presented is prepared solely as a general guide and Is not Intended to recognise 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. C5.65 CUSTOM OPERATION RESOURCES April 23, 1987 Custom Operation Price Unit of per Unit BALE MOVING CLEANING CLEANING CUSTOM BALING CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM DRILL CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PLANTING CUSTOM PLOW DRYING FERTILIZER APPL. GINNING HAND HARVEST HARVEST & HAUL HAUL & STORE HAUL.COMP.&EDUC. HAULING HERBICIDE APPL. INSECTICIDE APPL MOW, RAKE, BALE SPRIGGING STRIP & HAUL HAY EGGS PULLETS ROUND SQUARE OATS SOYBEANS WHEAT Measure 1.0 750.00 400.00 12 .75 15.00 20.00 20.00 HAY 5. .30 6.5 .40 .30 .25 .12 .25 .30 PEANUTS .55 .25 .25 3 10 20. CORN CORN SIL SORGHUM WHEAT SORGHUM WHEAT CORN OATS SO. PEAS SOYBEAN WHEAT SM.GRAIN SO. PEAS SORGHUM HAY MILK . 18 2.25 1.50 3.00 .67 .35 19.30 .4 4.00 8.20 .65 27.0 5 Cash Flow Row role each each role bale acre acre acre acre bu. ton cwt. bu. cwt. bu. bu. bale bu. bu. bu. bu. acre acre ton appl cwt. bu. cwt. bale bale cwt. acre appl bale acre cwt. 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 y ^ K y*®%. Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by steff members of the Texas Agricultural Extension Service and approved for publication. C5.66 LABOR RESOURCES APRIL 23, 1987 DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (%) LABOR TYPE (A.B) DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (%) LABOR TYPE (A,B) DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) OTHER LABOR BALING LABOR 4.88 OTHER LABOR OTHER LABOR CHEHICAL APPL. C. TREE 4.88 COLORING LABOR CUTTING LABOR GRADING LABOR 4.50 4.88 6.00 A A A A OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR HARVEST LABOR HARVESTING LABOR LIVESTOCK LABOR 5.00 A OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OPERATOR LABOR OTHER LABOR 4 4 5.50 5.5 A A A A OTHER LABOR OTHER LABOR PRUNING SHEARING LABOR THINNING 5.00 3.5 i§P*S / ^ \ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one partioular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.67 HARVEST & LOAD LABOR 4.50 PLANTING LABOR C. TREE 4.50 LIVESTOCK RESOURCES APRIL 23, 1987 DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) LIVESTOCK BOAR 2 300 50 1 LIVESTOCK LIVESTOCK BULL BEEF 4 1200 40 1 COH BEEF 8 550 80 1 LIVESTOCK DAIRY COH PURCHASE 6 950 100 1 LIVESTOCK DAIRY COH RAISED 6 800 100 1 LIVESTOCK HEIFER DAIRY 8 400 100 1 LIVESTOCK SOH 2 135 85 1 s<x\ Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranoh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5e68 LAND RESOURCES APRIL 23, 1987 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS ($/AC) ($/AC) LAND COTTON TYPICAL LAND 57.3 37.85 30.75 20.09 12 N N LAND N LAND LAND CHARGE FORAGE 15 N LAND ($/AC) ($/AC) LAND COTTON HIGH LAND CHARGE DAIRY ($/AC) (Y,N) LAND CORN TYPICAL N (%) (%) LAND CORN HIGH LAND DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND LAND LAND LAND CHARGE SKGRAIN 15 N N LAND RENT 1 LAND RENT POULTRY 2000 125 12 15 N N LAND 15 N LAND LAND RENT PEACHES 8 20 N LAND LAND LAND CHARGE CROPS LAND N LAND SORGHUH HIGH SORGHUM TYPICAL SOYBEANS HIGH SOYBEANS TYPICAL HHEAT HIGH KHEAT TYPICAL 54.18 32.76 32.62 22.13 26.22 22.70 (%) (X) ($/AC) (Y,N) N N N N N Information presented is prepared solely as a general guide and is not Intended to recognise 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. C5.69 N PERENNIAL CROP RESOURCES APRIL 23, 1987 DESCRIPTION FIRST NAHE QUALIFYING NAME HARKET VALUE PROPERTY TAX REHAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP BERHUDA-CLOVER COASTAL BERKUDA ($/AC) ($/AC) (YR) (X) (X) (X) ($/AC) (Y,N) 130.17 94.01 1064.60 10 10 11 100 14 PEACHES YEAR IA 1064.60 PEACHES YEAR 2 908.05 PEACHES YEAR 2A 908.05 10 100 14 14 14 N N PEFtENNIAL CROP PER ENNIAL CR(DP PERENNIAL CROP PERENNIAL CR()P PER ENNIAL CROP PER ENNIAL CROP DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX REMAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PEACHES YEAR 1 ($/AC) ($/AC) (YR) (X) (X) (%) ($/AC) (Y,N) PEACHES YEAR 3 909.74 PEACHES YEAR 3A 909,.74 PEACHES YEAR 4 1619.71 PEACIiES YEAR 4A 1619,.71 PEACHES YEAR 5 734.46 PEACHES YEAR 5A 734.46 9 100 7 8 100 7 7 100 7 100 14 14 14 14 14 14 N N N N N N Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were col looted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.70 BUILDINGS OR IMPROVEMENTS RESOURCES APRIL 23, 1987 # ^ DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REMAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BARN BARN CALF 20 BARN HAY 20 BOAR PEN 10 BROILER HOUSE 20 30 4000 10000 5760 40000 2760 .1 .30 10 10 172.80 20 35 182 2 27.60 15 FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) 12 BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR MP. STORAGE FEEDING SLAB FENCE HOG FENCE LOT FENCE PASTURE LAYER HOUSE 10 960 10 132 10 2520 10 24 20 2800 15 60000 2 96 1 2.64 2 50.40 .1 .48 .1 28 30 200 0$$\ DESCRIPTION FARROHING HOUSE BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP. MILKING COMPLEX POND PULLET HOUSE SHED, PACK,STORE 20 69500 20 18 15 50000 521.25 .09 35 182 15 2000 SHEDS PASTURE 8 800 2 10 Information presented is prepared solely as a general guide and is not intended to reoognlse 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. C5.71 IRRIGATION EQUIPMENT APRIL 23, 1987 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) DIST. SYS. POHER PLANT DRIP SYSTEH 8 8 PUHP PUMP HATER SOURCE ELECTRIC CENT PUMP & FILT SUBMERSIBLE PUMP HELL & RESERVOIR 20 7000 O IO NAO 2 NA3.7 NA 91 1000 288 288 100 NA NA NA 500 720 720 70 NA NA NA 700 NA NA NA 4350 7000 1000 500 700 4350 1.5 2 4.0 2 4.0 2 .5 2 2.25 720EL 72 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 steff members of the Texas Agricultural Extension Servioe and approved for publication. C5.72 MACHINERY COST REPORT APRIL 23, 1987 DCCftllDPC UAUC IMJT,TI ■ Ufl _ _ _ IWUHBLC u i n i m i r EArEnSES rvnr ■"■' ■ —., FUEL & LUBE TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR BALEKOVER BROADCAST SEEDER CULTIVATOR CULTIVATOR - 13 CULTIVATOR - 20 DISC DISC-TANDEH DISC-TANDEH DRILL FERT. SPREADER GOPHER POISONER HARROWS LISTER/BEDDER MOLDBOARD PLOH MOLDBOARD PLOH PUNTER SHREDDER SHREDDER SPRAYER SPRAYER SPRAYER SPRAYER TRAILER TRAILER CHAIN SAH CHRISTMAS TREE COOLER v FEEDER FEEDER FEEDER PICKING BOXES ROUND RING SQUEEZE CHUTE TRAILER TRAILER TRAILER TRAILER HATER SYSTEH HATERERS PICKUP PICKUP PICKUP TRUCK 100 HP 125 HP 40 HP 50 HP 75 HP $/HR $/HR $/HR $/HR $/HR $/HR $/HR ROLLING S/HR TOOL BAR $/HR TOOL BAR $/KR OFFSET $/HR 13 FT $/HR 8 FT $/HR GRAIN $/HR $/HR $/HR $/HR $/HR 3 BOTTOH $/KR 4 BOTTOH $/HR 4 ROH $/HR 2 ROH $/HR 4 ROH $/HR $/HR AIRBLAST $/HR C. TREE $/HR PASTURE $/HR FLATBED3 $/HR FLATBED4 $/HR $/HR BALER $/HR STORAGE $/HR HOG SOH $/HR HINERAL $/HR MKT HOG $/HR PEACHES $/HR $/HR $/HR 16 FT $/HR 20 FT $/HR 24 FT $/HR FLATBED $/HR $/HR HOG $/HR 1/2 $/HI 3/4 $/HI 3/4 TON $ / H I 4.924 6.155 1.969 2.462 3.693 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.385 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.077 0.077 0.051 OPER. & HANAGE. LABOR 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 OPER. CUSTOH REPAIR INPUT OPER. & HAINT. OFF FARH 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.979 0.964 0.240 0.252 0.519 0.000 0.200 0.072 0.232 0.350 0.388 0 . 5 11 0.255 0.340 0.000 0.099 0 . 11 7 0.302 0.219 0.306 0.321 0.125 0.226 0.209 1.820 0.275 0.182 1.000 1.000 0.250 0.000 0.000 20.000 1.400 20.000 0.000 0.000 0.700 56.000 56.000 56.000 2.000 9.000 4.800 0.015 0.015 0.015 REPAIR HOURLY & HAINT. LEASE LABOR 0.000 0.000 0.000 0.000 0.000 0.000 1.100 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.650 0.550 1.650 0.000 0.000 0.000 0.550 0.550 0.550 0.000 55.000 0.000 0.000 0.000 0.000 DEPREC. ANNUAL TAXES, & LEASE LICENSE INTEREST & INSUR. 0.000 5.136 0.000 8.974 0.000 4.803 0.000 4.373 0.000 5.429 0.000 0.147 0.000 0.986 0.000 0.127 0.000 0.760 0.000 1.140 0.000 2.155 0.000 3.231 0.000 1.615 0.000 2.912 0.000 0.002 0.000 2.837 0.000 2.535 0.000 0 . 8 11 0.000 1.385 0.000 1.712 0.000 5.706 0.000 4.169 0.000 6.590 0.000 0.663 0.000 10.266 0.000 9.601 0.000 1.571 0.000 25.274 0.000 7.120 0.000 20.000 0.000 9.778 0.000 0.187 0.000 28B.000 0.000 38.080 0.000 1440.000 0.000 70.400 0.000 13.200 0.000 179.200 0.000 492.800 0.000 528.000 0.000 616.000 0.000 199.680 0.000 460.800 0.000 65.280 0.000 0.086 0.000 0.133 0.000 0.146 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 J^N. Information presented is prepared solely as a general guide and is not Intended to recognise 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. C5.73 TOTAL EXPENSE! 0.368 11.407 0.643 16.736 0.344 7.357 0.313 7.399 0.389 10.030 0.012 0.159 2.371 0.085 0.010 0.209 0.060 1.052 0.090 1.580 0.170 2.712 0.252 3.994 0.126 1.997 0.230 3.482 0.000 0.002 0.198 3.134 0.200 2.651 0.064 1.177 0.108 1.711 0.135 2.153 6.477 0.450 0.325 4.618 7.336 0.520 0.053 0.925 0.800 12.886 0.750 10.626 0.124 1.877 2.727 29.001 0.458 8.578 0.500 21.135 0.556 10.333 0.013 0.200 12.000 321.650 1.400 41.430 60.000 1521.650 4.000 74.400 0.750 13.950 1 4 . 0 0 0 193.900 28.000 577.350 30.000 614.550 35.000 707.550 12.000 213.680 36.000 560.800 2.400 72.480 0.018 0.195 0.018 0.243 0.018 0.230