Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-124KC13) ONIONS, IRRIGATED Southwest Texas Distr1ct-13 (Wintergarden Region) 1987 Projected Costs and Returns per Acre G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l ONIONS 450.000 To t a l bag GROSS 5.0000 2250.00 Income Your Estimate ssssssss: 2250.00 VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l PREHARVEST " ° P H O S P H AT E 75.000 lb. .210 NITROGEN (DRY) 50.000 lb. .200 HERBICIDE 1.000 acre 35.000 SEED 3.000 lb. 18.500 NITROGEN (LIQ) 50.000 lb. .200 FUNGICIDE 1.000 appl 12.000 PESTICIDE APPL. 1.000 acre 3.500 FUNGICIDE 1.000 appl 12.000 PESTICIDE APPL. 1.000 acre 3.500 INSECTICIDE 1.000 appl 7.500 FUNGICIDE 1.000 appl 12.000 PESTICIDE APPL. 1.000 acre 3.500 INSECTICIDE 1.000 appl 7.500 FUNGICIDE 1.000 appl 12.000 PESTICIDE APPL. 1.000 acre 3.500 INSECTICIDE 1.000 appl 7.500 FUNGICIDE 1.000 appl 12.000 PESTICIDE APPL. 1.000 acre 3.500 FUNGICIDE 1.000 appl 12.000 PESTICIDE APPL. 1.000 acre 3.500 Fuel 8i Lube Machinery Acre Irrigation Acre Repairs I r r i gMaat ci oh ni n e r y A cAr ec r e Labor -MOa tchhei n r e r y 1 0 . 40 .0107 2 HH oo uu r r 44. .050001 Irrigation 1.800 Hour 3.799 /0y^ To t a l HARVEST H A R V. . PA C K To t a l Interest - To t a l "" 15.75 10.00 35.00 55.50 10.00 12.00 3.50 12.00 3.50 7.50 12.00 3.50 7.50 12.00 3.50 7.50 12.00 3.50 12.00 3.50 8.35 39.33 3 9 .. 7 07 0 1 8 . 7 7 40.00 6.84 PREHARVEST & OC MKT 450.000 HARVEST Borrowed 367.81 bag 178.698 VA R I A B L E 3.650 Dol. 1642.49 1642.50 0.100 17.87 SSSSSSSSSSS COST 2028.18 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 $ 4 . 5 0 p e r b a g o f O N I O N S GROSS INCOME FIXED minus COST MISC Machinery Irrigation Land VA R I A B L E Description ADMIN and COST Unit 0/H Equipment Acre Acre acre Acre • 221.82 To t a l 16.00 54.28 28.23 50.00 BSSSBBSSSSB To t a l FIXED Break-Even Price, Total Cost $ Cost 148.51 4.83 per bag of ONIONS 2176.69 Total of ALL Cost 73.31 NET PROJECTED RETURNS Onions are packed and marketed 1n 50 pound bags, jjp^N 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 ranoh operation. These projections were ooilooted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.71 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 DATE STAGE TYPE OF OF PRODUCTION 0 6 / 2 0 / 8 7 HARVEST DATE PRODUCT NAHE NUHBER ONIONS TYPE OF O F O F PRODUCTION INPUT UNITS H H H H H H H H E E H 0 E H H E H H H E 0 H E G H 0 H H E G H E E G H 0 E E G 0 E E G E G G E K HEAD INPUT NAHE NUHBER SHREDDING DISC OFFSET 12 FT HIRED LABOR DISC OFFSET 12 FT PLOHING KLDBOARD PLANING LAND BEDDING 6 ROH SHAPING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER IRRIGATION VEG HERBICIDE ONION SPRAYING 12 FT HIRED LABOR SEED ONION PLANTING STANHAY CULTIVATING 4 ROH HIRED LABOR NITROGEN (LIQ) IRRIGATION VEG HIRED LABOR FUNGICIDE ONION PESTICIDE APPL. CULTIVATING 4 ROH IRRIGATION VEG PICKUP TRUCK 3/4 TON HIRED LABOR FUNGICIDE ONION PESTICIDE APPL. CULTIVATING 4 ROH INSECTICIDE ONION FUNGICIDE ONION PESTICIDE APPL. CULTIVATING 4 ROH IRRIGATION VEG INSECTICIDE ONION FUNGICIDE ONION PESTICIDE APPL. IRRIGATION VEG INSECTICIDE ONION FUNGICIDE ONION PESTICIDE APPL. FUNGICIDE ONION PESTICIDE APPL. HARV.,PACK & KKT ONIONS HISC ADHIN 0/H LAND - CASH RENT VEG 1.0000 1.0000 2.0000 1.0000 1.0000 .2000 1.0000 1.0000 75.0000 50.0000 1.0000 4.0000 1.0000 1.0000 2.0000 3.0000 1.0000 1.0000 2.0000 50.0000 4.0000 2.0000 1.0000 1.0000 1.0000 4.0000 20.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 450.0000 1.0000 1.0000 CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 c 450.0000 STAGE 09/10/86 PREHARVEST 09/20/86 PREHARVEST 10/01/86 PREHARVEST 10/05/86 PREHARVEST 10/08/86 PREHARVEST 10/10/86 PREHARVEST 10/15/86 PREHARVEST 10/18/86 PREHARVEST 10/20/86 PREHARVEST 10/20/86 PREHARVEST 10/20/86 PREHARVEST 10/22/86 PREHARVEST 10/25/86 PREHARVEST 10/25/86 PREHARVEST 11 / 0 1 / 8 6 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 11/10/86 PREHARVEST 11 / 3 0 / 8 6 PREHARVEST 12/01/86 PREHARVEST 12/15/86 PREHARVEST 12/15/86 PREHARVEST 01/01/87 PREHARVEST 01/10/87 PREHARVEST 01/10/87 PREHARVEST 01/15/87 PREHARVEST 01/20/87 PREHARVEST 01/31/87 PREHARVEST 02/01/87 PREHARVEST 02/10/87 PREHARVEST 02/10/87 PREHARVEST 02/15/87 PREHARVEST 03/10/87 PREHARVEST 03/10/87 PREHARVEST 03/10/87 PREHARVEST 0 3 / 1 5 / 8 7 PREHARVEST 0 3 / 3 0 / 8 7 PREHARVEST 0 4 / 1 0 / 8 7 PREHARVEST 04/10/87 PREHARVEST 04/10/87 PREHARVEST 04/30/87 PREHARVEST 05/10/87 PREHARVEST 05/10/87 PREHARVEST 05/10/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 06/20/87 HARVEST 06/30/87 06/30/87 PER UNITS PROD. A f IEIGHT O F .00 CASH FIXED LANDLORD O R SHARE NON CASH VARI. C V C C V V C V C C V V C C V V C C C V V V C C C V V V C C C V V V C C V V V c c c c c c V V V V V V F F c .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 reeognize 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. C13.72 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-1241(C13) FRESH MARKET SPINACH, IRRIGATED Southwest Texas D1strict-13 (Wintergarden Region) 1987 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSSBSSSSSSSSSSSSSSSSBSSS: SPINACH FRESH Quantity 400.000 Unit ssss bu. $ / Unit 5.7500 Total GROSS Income Your Estimate 2300.00 2300.00 VARIABLE COST Description SSSSSSSSSSS 4*y^ To t a l PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE SEED NITROGEN (DRY) FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARV..PACK & MKT Quantity 120.000 30.000 1.000 8.000 60.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 3.990 7.000 1.600 Unit BBSS $ / Unit lb. lb. acre lb. lb. appl acre appl appl acre appl appl acre appl appl acre appl appl acre appl appl acre appl appl acre Acre Acre Acre Acre Hour Hour Hour .210 .200 25.000 4.500 .200 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 4.501 4.000 3.799 400.000 bu. 4.100 129.716 Dol. 0.100 5.07 per bu. of SPINACH GROSS INCOME minus VARIABLE COST 270.81 Unit SSSSESCSSSSSSS8SSSSSSSSSSSSSSSSSS acre Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 12.97 2029.19 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 $ MISC ADMIN 0/H Machinery and Equipment Irrigation Land 1640.00 1640.00 Total VARIABLE COST FIXED COST Description 25.20 6.00 25.00 36.00 12.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 . 13.00 9.00 3.50 7.83 34.96 3.69 8.00 17.96 28.00 6.08 376.21 Total HARVEST Interest - OC Borrowed To t a l To t a l 8.00 50.61 25.09 50.00 SSSBSSSBS 133.70 5.40 per bu. of SPINACH Total of ALL Cost 2162.89 NET PROJECTED RETURNS 137.11 Spinach 1s packed and marketed in 25 pound bushels, (fy** 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 ware collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C13.73 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE OF OF PRODUCTION DATE PROD. A 01/25/87 HARVEST STAGE OF PRODUCTION 03/15/86 PREHARVEST 06/30/86 08/01/86 PREHARVEST 08/03/86 PREHARVEST 08/05/86 PREHARVEST 08/07/86 PREHARVEST 08/09/86 PREHARVEST 08/10/86 PREHARVEST 08/15/86 PREHARVEST 08/20/86 PREHARVEST 08/20/86 PREHARVEST 08/20/86 PREHARVEST 08/25/86 PREHARVEST 08/25/86 PREHARVEST 09/01/86 PREHARVEST 09/05/86 PREHARVEST 09/10/86 PREHARVEST 09/10/86 PREHARVEST 09/15/86 PREHARVEST 09/15/86 PREHARVEST 09/20/86 PREHARVEST 09/20/86 PREHARVEST 09/25/86 PREHARVEST 09/30/86 PREHARVEST 09/30/86 PREHARVEST 09/30/86 PREHARVEST 10/01/86 PREHARVEST 10/10/86 PREHARVEST 10/10/86 PREHARVEST 10/10/86 PREHARVEST 10/20/86 PREHARVEST 10/25/86 PREHARVEST 10/25/86 PREHARVEST 10/25/86 PREHARVEST 11/01/86 PREHARVEST 11/10/86 PREHARVEST 11/10/86 PREHARVEST 11/10/86 PREHARVEST 11/15/86 PREHARVEST 11/20/86 PREHARVEST 11/25/86 PREHARVEST 11/25/86 PREHARVEST 11/25/86 PREHARVEST 11/30/86 PREHARVEST 12/15/86 PREHARVEST 12/15/86 PREHARVEST 12/15/86 PREHARVEST 01/10/87 PREHARVEST 01/25/87 HARVEST 01/31/87 NUHBER PRODUCT NAHE TYPE SPINACH INPUT NAHE E H H H H H H H E E H E H H H E H 0 E E G H E E G H E E G H E E G H E E G 0 H E E G H E E G 0 G K UNITS HEAD OF UNITS IRRIGATION HISC ADHIN 0/H SHREDDING DISC OFFSET PLOHING DISC OFFSET PLANING DISC OFFSET BEDDING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER HERBICIDE SPRAYING HIRED LABOR SHAPING SEED PLANTING IRRIGATION NITROGEN (DRY) FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. PICKUP TRUCK INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION HARV.,PACK & MKT LAND - CASH RENT .00() 0 400.0000 NUHBER INPUT 0 PER FRESH OF HEIGHT OF VEG 12 FT KLDBOARD 12 FT LAND 12 FT 6 ROH SPINACH 12 FT SPINACH 4 ROH VEG SPINACH 4 ROH SPINACH SPINACH SPINACH SPINACH 4 ROH SPINACH SPINACH SPINACH SPINACH VEG 4 ROH SPINACH SPINACH 3/4 TON SPINACH SPINACH VEG SPINACH VEG 4.0000 .5000 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 120.0000 30.0000 1.0000 1.0000 1.0000 2.0000 1.0000 8.0000 1.0000 4.0000 60.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 4.0000 400.0000 1.0000 CASH NON CASH CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Ann Y FIXED LANDLORD O R SHARE VARI. F C C V V C V C V C V C C C V V V C C c c c c c V V V V V V V c c c c c c c V V V V V V V c c c V V V c c c V V V c V 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 A ^ L Ay%. Information presented is prepared solely as a general guide and Is not Intended to reeognlze 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. C13.74 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-1241(C13) PROCESSED SPINACH, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1987 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSSSSSSSSSSSSSBESOSSSSSSS SPINACH PROCESS. SPINACH SECONDS Quantity 9.000 0.800 Unit ton ton $ / Unit SSSSSSSSSSSSSSBSBSSSBSSSSSSSBSSS: PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE SEED FUNGICIDE INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. NITROGEN (LIQ) INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARV..PACK & MKT 738.00 0.80 738.80 Quantity 200.000 110.000 1.000 12.000 5.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 60.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 3.990 6.000 1.600 Unit lb. lb. acre lb. lb appl acre appl appl acre appl acre lb. appl appl acre appl acre appl appl acre appl acre appl acre Acre Acre Acre Acre Hour Hour Hour $ / Unit .210 .200 27.000 3.500 3.250 13.000 3.500 13.000 9.000 3.500 13.000 3.500 .200 13.000 9.000 3.500 13.000 3.500 13.000 9.000 3.500 13.000 3.500 13.000 3.500 4.501 4.000 3.799 To t a l 42.00 22.00 27.00 42.00 16.25 13.00 3.50 13.00 9.00 3.50 13.00 3.50 12.00 13.00 9.00 3.50 13.00 3.50 13.00 9.00 3.50 13.00 3.50 13.00 3.50 7.83 34.96 3.69 8.00 17.96 24.00 6.08 422.76 9.800 ton 7.500 Total HARVEST Interest - OC Borrowed 73.50 73.50 172.192 Dol. 0. 100 17.22 Total VARIABLE COST 513.48 GROSS INCOME minus VARIABLE COST 225.32 FIXED COST Description MISC ADMIN 0/H Machinery and Equipment Irrigation Land Yo u r Estimate BBSSSSESS 82.OOOO 1.0000 Total GROSS Income VARIABLE COST Description To t a l Unit acre Acre Acre Acre To t a l SSSSSSSSSSS 8.00 50.61 25.09 50.00 SSSSSSSSSSS Total FIXED Cost 133.70 Total of ALL Cost 647.19 NET PROJECTED RETURNS 91.61 0y** 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. C13.75 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE OF OF PRODUCTION DATE PROD. A 02/25/87 HARVEST 02/25/87 HARVEST A STAGE OF PRODUCTION 06/30/86 08/01/86 PREHARVEST 08/03/86 PREHARVEST 08/05/86 PREHARVEST 08/07/86 PREHARVEST 08/09/86 PREHARVEST 0 8 / 11 / 8 6 PREHARVEST 08/15/86 PREHARVEST 0 8 / 2 0 / 8 6 PREHARVEST 0 8 / 2 0 / 8 6 PREHARVEST 0 8 / 2 0 / 8 6 PREHARVEST 08/25/86 PREHARVEST 08/25/86 PREHARVEST 09/05/86 PREHARVEST 09/10/86 PREHARVEST 09/10/86 PREHARVEST 0 9 / 1 0 / 8 6 PREHARVEST 0 9 / 1 5 / 8 6 PREHARVEST 0 9 / 2 0 / 8 6 PREHARVEST 0 9 / 2 0 / 8 6 PREHARVEST 0 9 / 2 5 / 8 6 PREHARVEST 0 9 / 3 0 / 8 6 PREHARVEST 09/30/86 PREHARVEST 09/30/86 PREHARVEST 10/01/86 PREHARVEST 10/10/86 PREHARVEST 10/10/86 PREHARVEST 10/15/86 PREHARVEST 10/15/86 PREHARVEST 10/20/86 PREHARVEST 10/25/86 PREHARVEST 10/25/86 PREHARVEST 10/25/86 PREHARVEST 10/31/86 PREHARVEST 11 / 0 1 / 8 6 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 11/10/86 PREHARVEST 11 / 1 5 / 8 6 PREHARVEST 11 / 2 0 / 8 6 PREHARVEST 11 / 2 5 / 8 6 PREHARVEST 11 / 2 5 / 8 6 PREHARVEST 11 / 2 5 / 8 6 PREHARVEST 11 / 3 0 / 8 6 PREHARVEST 12/01/86 PREHARVEST 12/10/86 PREHARVEST 12/10/86 PREHARVEST 12/15/86 PREHARVEST 12/25/86 PREHARVEST 12/25/86 PREHARVEST 01/10/87 PREHARVEST 02/25/87 HARVEST 02/28/87 NUKBER PRODUCT NAHE TYPE SPINACH SPINACH SECONDS INPUT NAHE H H H H H H H E E H E H H E H E 0 E G H E E G H E G E 0 H E E G E H E G 0 H E E G H H E G 0 E G 0 G K UNITS HEAD 9.0000 .8000 NUHBER OF UNITS INPUT P PER PROCESS. OF HISC ADHIN 0/H SHREDDING DISC OFFSET PLOHING DISC OFFSET PLANING DISC OFFSET BEDDING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER HERBICIDE SPRAYING SHAPING SEED PLANTING FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE PESTICIDE APPL. NITROGEN (LIQ) IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HISC ADHIN 0/H HIRED LABOR INSECTICIDE PESTICIDE APPL. IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. PICKUP TRUCK HIRED LABOR INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION HARV.,PACK & MKT LAND - CASH RENT HEIGHT OF 12 FT HLDBOARD 12 FT LAND 12 FT 6 ROH SP.B 12 FT SPINPROC 4 ROH REDOHIL VEG SPINACH 4 ROH SPINACH SPINACH SPINACH VEG 4 ROH SPINACH SPINACH SPINACH VEG 4 ROH SPINACH SPINACH 3/4 TON SPINACH VEG SPINACH VEG SPINPROC VEG .5000 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 200.0000 110.0000 1.0000 1.0000 1.0000 1.0000 12.0000 1.0000 5.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 60.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .5000 2.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 20.0000 2.0000 1.0000 1.0000 3.0000 1.0000 1.0000 3.0000 9.8000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN PROD. CASH .0000 .0000 CASH NON CASH C C .00 .00 N N FIXED LANDLORD O R SHARE VARI. F C C V V C V C V C V C C V V C C C C C c c V V V V V V V c c c c c c c V V V F V V V c c c c c c V V V c c V V c V F V V V .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 recognize 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. C13.76 /*SB% Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-1241(C13) PECAN ORCHARD, ESTABLISHMENT PHASE Southwest Texas District-13 (Wintergarden Region) 1987 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSSSSSSSS5SSSSSSSSSSESESS -WARNING- No gross receipts VARIABLE COST Description CUSTOM CHISEL CUSTOM DISCING CUST. LAND PLANE CUSTOM DISCING PLANTING EQUIP. TREES (5-6 FT) MISCELLANEOUS PLANTING EQUIP. Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Interest OC Borrowed Quantity Unit Quantity 1.. 0 0 0 1.000 1.000 1.. 0 0 0 5,. 0 0 0 35,. 0 0 0 0,. 5 0 0 5 .000 3,. 0 6 9 8 .000 302,. 7 3 7 Unit appl acre acre acre hour tree acre hour Acre Acre Hour Hour Dol . Total VARIABLE COST ssssssssssssssssssssssesssssssss: Machinery and Equipment $ / / Unit Unit 10.000 8.000 6.000 8.000 2.000 7.500 15.000 2.000 4.500 4.000 0. 100 To t a l Your Estimate To t a l 10.00 8.00 6.00 8.00 10.00 262.50 7.50 10.00 2.73 0.77 13.81 32.00 30.27 401.59 GROSS INCOME minus VARIABLE COST FIXED COST Description $ -401.59 Unit Acre Total FIXED Cost To t a l 15.86 15.86 Total of ALL Cost 417.45 NET PROJECTED RETURNS -417.45 4 ^ Information presented 1s 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. C13.77 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE B-1241(C13) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUHBER OF UNITS -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION 12/05/86 12/10/86 12/15/86 12/15/86 12/20/86 12/30/86 01/15/87 01/25/87 01/30/87 01/31/87 01/31/87 02/05/87 02/15/87 11/15/87 TYPE INPUT NAHE NUHBER OF OF UNITS INPUT H G G H G G H H E H E H H H SHREDDING CUSTOH CHISEL CUSTOH DISCING HIRED LABOR CUST. LAND PLANE CUSTOH DISCING HIRED LABOR PLANTING TREES (5-6 FT) PICKUP TRUCK HISCELLANEOUS PLANTING HIRED LABOR HIRED LABOR PECANS PECAN 3/4 TON PECAN PECANS 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 2.0000 .5000 35.0000 5.0000 .5000 .5000 2.0000 2.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C C C C C V V V V V V V V c c c c V V V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 /rta% 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 s t a ff m e m b e r s o f - t h e Te x a s A g r i c u l t u r a l e x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C13.78 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-1241(C13) PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4) Southwest Texas District-13 (Wintergarden Region) 1987 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE Fuel & Lube - Machinery Irrigation Repa1rs Machinery Irrigation Labor Machinery Other Irrigation Interest OC Borrowed Q uantity sssssssss Quant i ty ========== 9.000 0.625 0.500 0.130 1.000 0.500 0.250 0.500 0.625 0.500 0.130 0.625 0.500 0.500 0.625 0.500 4.953 12.000 3.579 102.342 Unit SEES Unit SSSS lb. lb. appl appl lb. acre lb. appl lb. appl appl lb. appl acre lb. appl Acre Acre Acre Acre Hour Hour Hour Dol . Total VARIABLE COST MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop $ / Unit =========== .200 .300 3.000 12.000 .300 24.500 .300 3.000 .300 3.000 12.000 .300 3.000 24.500 .300 3.000 4.500 4.000 3.800 0. 100 Total SSSSSSSSSSS Your Estimate SSSSSBBSI Total 1.80 0. 18 1.50 1.56 0.30 12.25 0.07 1.50 0.18 1.50 1.56 0.18 1.50 12.25 0. 18 1.50 5.14 6.74 3.12 10.29 22.29 48.00 13.60 10.23 157.45 GROSS INCOME minus VARIABLE COST FIXED COST Description $ / Unit =========== -157.45 Unit SBBB acre Acre Acre Acre Acre Total FIXED Cost Total 8.00 45.15 93.62 50.00 45.32 242.09 399.53 Total of ALL Cost -399.53 NET PROJECTED RETURNS Information presented is prepared solely as a general guide and Is not intended to reeognlze or predict the costs end returns from any one particular farm or ranch oporation. These projections were collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C13.79 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUHBER OF UNITS PROD. B-124KC13) A*%%. -HARNING- NO VALID RECEIPTS RECORDS D AT E 12/15/86 01/15/87 02/15/87 03/10/87 03/10/87 03/15/87 03/15/87 03/20/87 04/15/87 04/15/87 04/15/87 04/15/87 04/15/87 04/20/87 04/25/87 05/10/87 05/10/87 05/15/87 05/15/87 05/15/87 05/20/87 05/20/87 05/20/87 05/20/87 05/31/87 06/15/87 06/15/87 06/15/87 06/15/87 06/15/87 06/20/87 06/30/87 07/15/87 07/15/87 07/15/87 07/15/87 07/20/87 08/10/87 08/10/87 08/15/87 08/15/87 08/15/87 08/15/87 08/20/87 09/15/87 10/15/87 11 / 1 5 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 S TA G E TYPE OF OF PRODUCTION INPUT H H H H H E H 0 H H E E E 0 H H E H H E 0 H E E H H H E E E 0 E H H E E 0 H E H H E E 0 H H H K L INPUT NAHE NUHBER OF UNITS HIRED LABOR HIRED LABOR HIRED LABOR DISC OFFSET APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR TRICKLE SYSTEH HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH SHREDDING SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADHIN 0/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH HIRED LABOR HIRED LABOR HIRED LABOR LAND - CASH RENT PECAN 8 FT HYDRAUL. PECAN PECAN HYDRAUL. 6 FT PECAN HYDRAUL. PECAN 3/4 TON HYDRAUL. PECAN PECAN HYDRAUL. PECAN 6 FT PECAN HYDRAUL. PECAN PECANS ESTABL. 1.0000 1.0000 1.0000 1.0000 1.0000 9.0000 1.0000 .5000 1.0000 1.0000 .6250 .5000 .1300 .8000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 .8000 1.0000 .2500 .5000 20.0000 1.0000 1.0000 .6250 .5000 .1300 .8000 .5000 1.0000 1.0000 .6250 .5000 .8000 1.0000 .5000 1.0000 1.0000 .6250 .5000 .8000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C V V C C V V C V C C c V V V c c V V c V c c V V c V c c c V V V c c c F V V V c c V V c c V V c c c V V 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 /^Wk. Information presented is prepared solely as a general guide and is not intended to recognize or predict the oosts 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. C13.80 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas Distr1ct-13 (Wintergarden Region) 1987 Projected Costs and Returns per Acre /^N GROSS INCOME Description SSSSSSSSSSSSSSSSSSSSSSBSBSSS PECANS Unit Quantity BSSS 600.000 $ / Unit lb. 1.0000 Total GROSS Income VARIABLE COST Description SSSSSBSSSSSSSSSSSESBSSSSSSSSSSSBS PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation iffPV B-1241(C13) Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Unit Quantity $ / Unit IBSSSSSSSSS ssss s s s s :S S S S S S S 37.500 2.500 1.000 0.500 2.500 0.500 2.500 1.000 2.500 1.000 0.500 2.500 1.000 0.500 2.500 1.000 0.500 lb. lb. appl appl lb. acre lb. appl lb. appl appl lb. appl acre lb. appl appl Acre Acre Acre Acre Hour Hour Hour .200 .300 3.000 12.000 .300 24.500 .300 3.000 .300 3.000 12.000 .300 3.000 24.500 .300 3.000 12.000 5.078 10.000 3.340 4.500 4.000 3.800 600.00 To t a l 7.50 0.75 3.00 6.00 0.75 12.25 0.75 3.00 0.75 3.00 6.00 0.75 3.00 12.25 0.75 3.00 6.00 5.99 14.98 6. 19 9.60 22.85 40.OO 12.69 181.80 300.000 300.000 0.340 4.000 lb. lb. Acre Acre Hour Hour .280 .280 4.500 4.000 84.00 84.00 0.46 0.19 1.53 16.00 186.18 96.888 Dol. 0.100 Total VARIABLE COST 9.69 377.68 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 Coosst t $ $ 0 . 6 2 p e r l b . of PECAl GROSS INCOME minus VARIABLE COST FIXED COST Description Your Estimate sssssssss 600.00 Total HARVEST Interest - OC Borrowed To t a l 222.32 Unit To t a l SEES MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop acre Acre Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 12.00 61.37 88.82 50.00 " 90.83 SSSSSSSSSSS 303.02 1 . 1 3 p e r l b . of PECANS Total of ALL Cost 680.70 NET PROJECTED RETURNS -80.70 Custom Harvested. Information presented is prepared solely as a general guide and is not Intended to reoognlze 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. C13.81 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 D AT E S TA G E OF PRODUCTION 10/30/87 HARVEST 11/20/87 HARVEST D AT E S TA G E OF PRODUCTION 12/15/86 PREHARVEST 01/15/87 PREHARVEST 02/15/87 PREHARVEST 03/10/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/20/87 PREHARVEST 05/10/87 PREHARVEST 05/10/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/25/87 PREHARVEST 05/31/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/20/87 PREHARVEST 06/30/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/20/87 PREHARVEST 08/10/87 PREHARVEST 08/10/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/20/87 PREHARVEST 09/15/87 PREHARVEST 09/20/87 PREHARVEST 10/20/87 PREHARVEST 10/30/87 HARVEST 10/30/87 HARVEST 11/15/87 HARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11 / 3 0 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 TYPE NUHBER PRODUCT NAHE OF OF PROD. UNITS A A TYPE PECANS PECANS INPUT NAHE NUHBER OF INPUT H H H H H E H H E E E 0 H E H H E 0 H E E H H H H E E E 0 E H H E E 0 H E H H E E E 0 H 0 H H G H H G K L L PER HEAD .0000 .0000 300.0000 300.0000 O F H HEIGHT UNITS HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADHIN 0/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HIRED LABOR TRICKLE SYSTEH SHREDDING HIRED LABOR CUSTOH PICKING DISC OFFSET HIRED LABOR CUSTOH PICKING LAND - CASH RENT PECAN PECAN HI SPEED PECAN PECAN 1 HI SPEED 6 FT PECAN 1 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 1 PECANS 8 FT PECANS PECANS ESTABL. PREHARV. 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 1.0000 .5000 1.8000 1.0000 2.5000 1.0000 1.0000 20.0000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 .7500 1.0000 1.0000 2.5000 1.0000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 1.0000 1.8000 1.0000 2.0000 300.0000 1.0000 2.0000 300.0000 1.0000 1.0000 1.0000 CASH NON CASH CASH LANDLORD i)REi N O N - S H A R E 1■VEI CASH 1»ROI C C .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C V C C V V C V C C V V C C C V V V C C V V C V C C V V c V c c c V V V c F V c c V V c c V V c c c V V V c V c c V 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 A ^ k A^k 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 ooilooted and developed by staff members of the Texas Agricultural extension Service and approved for publication. C13.82 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-1241(C13) PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) Southwest Texas District-13 (Wintergarden Region) 1987 Projected Costs and Returns per Acre GROSS INCOME Description ESBSSSSSSSSSSSSSBSSSSSSSSSSS PECANS Unit Quantity $ / Unit SSSBSSS 1200.000 lb. 1.0000 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE HERBICIDE INSECTICIDE FUNGICIDE ZINC SULPHATE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Other - Irrigation Unit Quantity ISSESESSSSS 70.000 3.900 1.500 7.500 0.500 7.500 3.900 70.000 3.900 1.500 7.500 3.900 7.500 0.500 3.900 1.500 7.500 5.078 16.500 3.340 $ / Unit lb. appl appl lb. acre lb. appl lb. appl appl lb. appl lb. acre appl appl lb. Acre Acre Acre Acre Hour Hour Hour .200 3.000 12.000 .300 24.500 .300 3.000 .200 3.000 12.000 .300 3.000 .300 24.500 3.000 12.000 .300 4.500 4.000 3.800 600.000 600.000 1.500 1200.00 To t a l 14.00 11.70 18.00 2.25 12.25 2.25 11.70 14.00 11.70 18.00 2.25 11.70 2.25 12.25 11.70 18.00 2.25 5.99 23.96 6. 19 9.60 22.85 66.00 12.69 lb. lb. Hour .280 .280 4.000 168.00 168.00 6.00 342.00 Interest - OC Borrowed 153.319 Dol . 0.100 Total VARIABLE COST 15.33 680.87 Break-Even Price, Total Variable Cost ost $ 0 . 5 6 p e r l b . of PECAl GROSS INCOME minus VARIABLE COST 519. 13 Unit SSSSSSSSSSSSSSSBSSSSSBSSSSSSSSSSS acre Acre Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ SSSSSSSSSSS SSSSSSSSS 323.54 Total HARVEST MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop Your Estimate 1200.00 Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Labor Other FIXED COST Description To t a l To t a l 16.00 57.24 90.32 50.00 101.70 315.25 0 . 8 3 p e r l b . of PECANS Total of ALL Cost 996.12 NET PROJECTED RETURNS 203.88 Custom Harvested. Information presented Is prepared solely as a general guide and is not Intended to reoognize or predict the costs and returns from any one particular farm or ranch operation. These project ions were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.83 Not DATE STAGE OF PRODUCTION 10/30/87 HARVEST 11/20/87 HARVEST DATE 12/15/86 01/15/87 02/15/87 03/10/87 03/15/87 03/15/87 03/15/87 03/20/87 04/15/87 04/15/87 04/15/87 04/15/87 04/20/87 05/10/87 05/10/87 05/15/87 05/15/87 05/15/87 05/20/87 05/20/87 05/20/87 05/20/87 05/25/87 05/25/87 05/31/87 06/15/87 06/15/87 06/15/87 06/15/87 06/20/87 06/20/87 06/30/87 07/15/87 07/15/87 07/15/87 07/20/87 07/20/87 08/10/87 08/10/87 08/15/87 08/15/87 08/15/87 08/15/87 08/20/87 08/20/87 09/15/87 09/20/87 10/15/87 10/25/87 10/30/87 11/15/87 11/20/87 11/30/87 11/30/87 11/30/87 11/30/87 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 HARVEST HARVEST HARVEST to Projections for Planning Purposes Only be Used without Updating after April 23, TYPE OF PROD. NUHBER OF UNITS PRODUCT NAHE 600.0000 600.0000 A PECANS A PECANS TYPE OF INPUT H H H H H H E 0 H H E E 0 H E H H E 0 H E E H E H H H E E 0 E E H H E 0 E H E H H E E 0 E H 0 H H G H G K L L L INPUT NAHE HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) TRICKLE SYSTEH HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HISC ADHIN 0/H HIRED LABOR SPRAYING INSECTICIDE TRICKLE SYSTEH ZINC SULPHATE SPRAYING HERBICIDE HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HIRED LABOR TRICKLE SYSTEH HIRED LABOR SHREDDING CUSTOH PICKING HIRED LABOR CUSTOH PICKING LAND - CASH RENT PECAN PECAN PECAN B-1241(C13) 1987, HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .00 .00 NUHBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . HI SPEED PECAN PECAN 2 HI SPEED 6 FT PECAN 2 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 2 HI SPEED PECAN 2 6 FT PECAN HI SPEED PECAN PECAN 2 PECANS PECANS PECANS ESTABL. PREHARV. EARLY 1.5000 1.5000 1.5000 1.0000 1.5000 1.0000 70.0000 1.0000 1.5000 1.0000 3.9000 1.5000 2.0000 1.0000 7.5000 1.5000 1.0000 .5000 2.6000 1.0000 7.5000 3.9000 1.0000 70.0000 20.0000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.0000 1.5000 1.0000 3.9000 2.6000 7.5000 1.0000 .5000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.5000 2.6000 1.5000 1.0000 600.0000 1.5000 600.0000 1.0000 1.0000 1.0000 1.0000 .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 A ^ L 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. C13.84 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-124KC13) PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas District-13 (Wintergarden Region) 1987 Projected Costs and Returns per Acre GROSS INCOME Description Quantity PECANS 600.000 Unit $ / Unit lb. 1.0000 Total GROSS Income Your Estimate 600.00 600.00 VARIABLE COST Description EBSSSSS PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE Fuel & Lube - Machinery Irrigation Repa1rs Machinery Irrigation Labor Machinery Other Irrigation /fp\ To t a l Total PREHARVEST HARVEST Fuel & Lube Machinery Repa1rs Machinery Labor Machinery Other Quantity 37.500 2.500 1.000 0.500 2.500 0.500 2.500 1.000 2.500 1.000 0.500 2.500 1.000 0.500 2.500 1.000 0.500 5.078 10.000 3.340 Unit $ / Unit SSSS lb. lb. appl appl lb. acre lb. appl lb. appl appl lb. appl acre lb. appl appl Acre Acre Acre Acre Hour Hour Hour SSSSSSSSSSS .200 .300 3.000 12.000 .300 24.500 .300 3.000 .300 3.000 12.000 .300 3.000 24.500 .300 3.000 12.000 4.500 4.000 3.800 2.975 20.000 Acre Acre Hour Hour 4.500 4.000 94.262 Dol. 0.100 0 . 4 9 p e r l b . o f P E C A lNS GROSS INCOME minus VARIABLE COST MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop 301.84 Unit ssss acre Acre Acre Acre Acre 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 $ 9.43 298.16 B r e a k - E v e n P r i c e , T o t a l V a r i a b l e Coosst t $ $ BSSSSSSSSSSSSSSSBSBSSSSSSSSSSSSSS 7.70 5.84 13.39 80.00 106.93 Total VARIABLE COST FIXED COST Description 7.50 0.75 3.00 6.00 0.75 12.25 0.75 3.00 0.75 3.00 6.00 0.75 3.00 12.25 0.75 3.00 6.00 5.99 14.98 6.19 9.60 22.85 40.00 12.69 181.80 Total HARVEST Interest - OC Borrowed To t a l To t a l 12.00 127.86 88.82 50.00 90.83 369.51 1 . 1 1 p e r l b . of PECANS Total of ALL Cost 667.68 NET PROJECTED RETURNS -67.68 Harvested with owned equipment. Information presented Is prepared solely as a general guide end 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. C13,85 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE OF OF PRODUCTION DATE NUHBER PECANS PECANS NUHBER TYPE O F O F PRODUCTION INPUT UNITS H H H H H E H H E E E 0 H E H H E 0 H E E H H H H E E E 0 E H H E E 0 H E H H E E E 0 H 0 H H H D H H H H D H K L L HEAD 300.0000 300.0000 OF H PER UNITS STAGE 12/15/86 PREHARVEST 01/15/87 PREHARVEST 02/15/87 PREHARVEST 0 3 / 1 0 / 8 7 PREHARVEST 0 3 / 1 5 / 8 7 PREHARVEST 0 3 / 1 5 / 8 7 PREHARVEST 03/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 0 4 / 2 0 / 8 7 PREHARVEST 0 5 / 1 0 / 8 7 PREHARVEST 05/10/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/25/87 PREHARVEST 05/31/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/20/87 PREHARVEST 06/30/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/20/87 PREHARVEST 08/10/87 PREHARVEST 08/10/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/20/87 PREHARVEST 09/15/87 PREHARVEST 09/20/87 PREHARVEST 10/20/87 PREHARVEST 10/30/87 HARVEST 10/30/87 HARVEST 10/30/87 HARVEST 10/30/87 HARVEST 11/15/87 HARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11 / 3 0 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 HEIGHT O F PROD. A A 10/30/87 HARVEST 11 / 2 0 / 8 7 HARVEST PRODUCT NAHE INPUT NAHE HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADHIN 0/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HIRED LABOR TRICKLE SYSTEH SHREDDING SHAKING PICKING PECAN CLEANER HIRED LABOR DISC OFFSET SHAKING PICKING PECAN CLEANER HIRED LABOR LAND - CASH RENT PECAN PECAN HI SPEED PECAN PECAN 1 HI SPEED 6 FT PECAN 1 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 1 PECANS PECANS 8 FT PECANS PECANS PECANS ESTABL. PREHARV. 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 1.0000 .5000 1.8000 1.0000 2.5000 1.0000 1.0000 20.0000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 .7500 1.0000 1.0000 2.5000 1.0000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 1.0000 1.8000 1.0000 3.0000 3.0000 .5000 5.0000 1.0000 3.0000 3.0000 1.5000 15.0000 1.0000 1.0000 1.0000 .0000 .0000 CASH NON CASH C CASH LANDLORD BREAK EVEN NON- SHARE CASH PROD. C C .00 .00 z^&k Y Y FIXED LANDLORD OR !5HARE VARI. V C C V V C V C C V V C c c V V V c c V V c V c c V V c V c c c V V V c F V c c V V c c V V c c c V V V c 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 >*3RI\ 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. C13.86 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-124KC13) PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) Southwest Texas District-13 (Wintergarden Region) 1987 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Unit Quantity 1200.000 $ / Unit lb. PREHARVEST NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE HERBICIDE INSECTICIDE FUNGICIDE ZINC SULPHATE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other 1200.00 SSSESSESEES 1200.00 Unit Quantity BBSS 70.000 3.900 1.500 7.500 0.500 7.500 3.900 70.000 3.900 1.500 7.500 3.900 7.500 0.500 3.900 1.500 7.500 5.078 16.500 3.340 $ / Unit lb. appl appl lb. acre lb. appl lb. appl appl lb. appl lb. acre appl appl lb. Acre Acre Acre Acre Hour Hour Hour To t a l .200 3.000 12.000 .300 24.500 .300 3.000 .200 3.000 12.000 .300 3.000 .300 24.500 3.000 12.000 .300 14.00 11.70 18.00 2.25 12.25 2.25 11.70 14.00 11.70 18.00 2.25 11.70 2.25 12.25 11 . 7 0 18.00 2.25 5.99 23.96 6.19 9.60 22.85 66.00 12.69 4.500 4.000 3.800 323.54 5.020 35.000 Acre Acre Hour Hour 9.56 7.50 22.59 140.00 4.500 4.000 Total HARVEST Interest Your Estimate SSSSSCSBBSS SSSSSBSSC 1.0000 Total GROSS Income VARIABLE COST Description To t a l 179.65 - OC Borrowed 153.319 Dol 0.100 15.33 Total VARIABLE COST 518.52 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 $ 0.43 per lb. of PECANS GROSS INCOME minus VARIABLE COST FIXED COST Description SSBSSSSSSSSSSSSSSSSESBSSSSSSSSSSB MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop 681.48 Unit acre Acre Acre Acre Acre 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 $ To t a l SSSSSSSSSSS 16.00 153.07 90.32 50.00 99.97 409.36 0.77 per lb. of PECANS Total of ALL Cost 927.88 NET PROJECTED RETURNS 272.12 Harvested with owned equipment. 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 oporation. These projections were col looted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.87 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, D AT E S TA G E OF PRODUCTION OF PRODUCTION 12/15/86 PREHARVEST 01/15/87 PREHARVEST 02/15/87 PREHARVEST 03/10/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 03/20/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/20/87 PREHARVEST 05/10/87 PREHARVEST 05/10/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/25/87 PREHARVEST 05/25/87 PREHARVEST 05/31/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/20/87 PREHARVEST 06/20/87 PREHARVEST 06/30/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/20/87 PREHARVEST 07/20/87 PREHARVEST 08/10/87 PREHARVEST 08/10/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/20/87 PREHARVEST 08/20/87 PREHARVEST 09/15/87 PREHARVEST 09/20/87 PREHARVEST 10/15/87 PREHARVEST 10/25/87 PREHARVEST 10/30/87 HARVEST 10/30/87 HARVEST 10/30/87 HARVEST 10/30/87 HARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11 / 3 0 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 NUHBER OF PROD. UNITS A S TA G E PRODUCT NAHE OF A 10/30/87 HARVEST 11/20/87 HARVEST D AT E TYPE TYPE PECANS PECANS CASH LANDLORD BREAK NON- SHARE EVEN HEAD CASH PROD. PER 600.0000 600.0000 INPUT NAHE NUHBER OF OF INPUT H H H H H H E 0 H H E E 0 H E H H E 0 H E E H E H H H E E 0 E E H H E 0 E H E H H E E 0 E H 0 H H H H H D H H H D K L L L HEIGHT UNITS HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) TRICKLE SYSTEH HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HISC ADHIN 0/H HIRED LABOR SPRAYING INSECTICIDE TRICKLE SYSTEH ZINC SULPHATE SPRAYING HERBICIDE HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HIRED LABOR TRICKLE SYSTEH HIRED LABOR SHREDDING SHAKING PICKING HIRED LABOR PECAN CLEANER SHAKING PICKING HIRED LABOR PECAN CLEANER LAND - CASH RENT PECAN PECAN PECAN 2 HI SPEED PECAN PECAN 2 HI SPEED 6 FT PECAN 2 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 2 HI SPEED PECAN 2 6 FT PECAN HI SPEED PECAN PECAN 2 2 PECANS PECANS PECANS PECANS PECANS ESTABL. PREHARV. EARLYHAR 1.5000 1.5000 1.5000 1.0000 1.5000 1.0000 70.0000 1.0000 1.5000 1.0000 3.9000 1.5000 2.0000 1.0000 7.5000 1.5000 1.0000 .5000 2.6000 1.0000 7.5000 3.9000 1.0000 70.0000 20.0000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.0000 1.5000 1.0000 3.9000 2.6000 7.5000 1.0000 .5000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.5000 2.6000 1.5000 1.0000 6.0000 6.0000 10.0000 .5000 6.0000 6.0000 25.0000 1.5000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 CASH NON CASH C C .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C V C C V V C V C V C V C C V V C C V V C V c c V V c V c V c c V V c c V F V c V c V c c V V c c V V c c V V c V c V c V 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 A=H\ Information presented is prepared solely as a general guide and is not intended to recognize 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 publieation. C13.88 CROP PRODUCTS REPORT April 23, 1987 Crop Product Name SBSBSSSSSSSSSSSS SSSSSSSSS /f^N' BEETS #1 BEETS #2 BEETS #3 CABBAGE CANTALOUPES CARROTS CARROTS #\ CARROTS M2 CARROTS #3 CORN CORN CORN SILAGE COTTON LINT COTTON LINT COTTONSEED CUCUMBERS CUCUMBERS CULLS DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GRAZING GRAZING GRAZING GUAR HAY HAY HAY LETTUCE OATS ONIONS PASTURE PASTURE PEANUTS PECANS SM. GRAINS PAST. SORGHUM SOYBEANS SPANISH PEANUTS SPINACH SPINACH SPINACH SECONDS SUNFLOWERS USEABLE CULLS WHEAT WHEAT FOOD IRRI. PICKLES CARROT CORN COTTON OATS SORGHUM WHEAT BERMUDA OATS BERMUDA SORGHUM BUFFELGR SORGHUM F.RUNNER FRESH PROCESS. BEET SPRING WINTER Price per Unit Unit of Mes. SSSSBEBSSESSS BBSS SSSESSSSSSSSS 60.0000 70.0000 10.0000 3.5000 6.0000 6.5000 15.0000 64.OOOO 36.0000 1.8300 2.5000 18.0000 .4000 .5225 50.0000 6.5000 9.5000 1.0000 1.2100 .2715 .5500 2.0300 2.1000 .4000 .3000 .3000 12.OOOO 60.0000 50.0000 50.0000 5.5000 .9500 5.0000 .3500 .3000 28.5000 1.0000 .0000 2.8700 5.2500 28.5000 5.7500 82.0000 1.0000 .0800 1.0000 2.1100 2.1100 ton ton ton bag crtn bag ton ton ton bu. bu. ton lb. lb. ton crtn cwt. ton bu. lb. bu. cwt. bu. days days days cwt. ton ton ton crtn bu. bag days days cwt. lb. AUM cwt. bu. cwt. bu. ton ton lb. ton bu. bu. 2000.0000 2000.0000 2000.0000 1.0000 1.0000 1.0000 2000.0000 2000.0000 2000.0000 56.0000 56.0000 2000.0000 1.0000 1.0000 2000.0000 1.0000 100.0000 2000.0000 56.0000 1.0000 32.0000 100.0000 60.0000 1.0000 .0000 .0000 100.0000 2000.0000 2000.0000 2000.0000 50.0000 32.0000 1.0000 .0000 .0000 100.0000 1.0000 1.0000 100.0000 56.0000 100.0000 1.0000 2000.0000 2000.0000 1.0000 2000.0000 60.0000 60.0000 Weight per Unit Cash Flow Row SBBSS 20 21 21 20 20 20 20 20 20 20 20 20 20 20 21 20 20 22 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 20 20 21 21 20 20 20 20 20 20 22 22 22 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 the Texas Agricultural Extension Service and approved for publication. C13a89 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 23, 1987 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 (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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 #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) TRACTOR TRACTOR TRACTOR TRACTOR SELF PROI'ELLED TRACTOR oaaacPB mmmataaa tx_sa TRACTOR IOO HP IOO 12000 TRACTOR 125 HP 125 12000 TRACTOR 150 HP TRACTOR 40 HP TRACTOR 75 HP PECAN PICKER 150 40 75 25 12000 12000 12000 2000 DI DI DI DI DI G A 12000 12000 12000 12000 12000 2000 350 400 600 350 400 60 4 70 12 1.0 36000 42900 50700 13800 24000 1.25 10000 38 38 38 38 38 32400 38600 45600 12400 21600 10000 .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 .23 .64 7 1.4 C 2 C 2 C 2 C 2 C 2 IHPLEHENT IHPLEHENT ANHYDROUS APPL. 20 IHPLEHENT BED SHAPER IHPLEHENT BEDDER 6 ROH IHPLEHENT CHISEL .885 D C 2 IHPLEHENT COHBINE PEANUT CULTIVATOR 4 ROH 1200 115 115 55 50 70 2500 2500 2500 2000 2500 1200 2500 2500 2500 2000 2500 100 5 18 80 100 4.5 12 80 100 4.5 20 80 200 4.5 15 80 250 2.5 60 100 5 12 80 1.1 1.2 1 100 1 1.1 1.2 2700 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 3780 3780 16200 10 16 30 3025 1950 1760 3780 16200 3025 .364 .364 .364 .380 .6 10 1.3 .6 10 1.3 .6 10 1.3 .64 6 1.4 .364 .885 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 10 13.3 10 100 .934 1 10 1.4 1 C C 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. These projections were ooilooted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.90 .6 10 1.3 .885 C C 2 DESCRIPTION JP^ FIRST NAHE V QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUELTYPE 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 ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARSOHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUELUSE (DEF.,CALC.) R & H CALC. (ffl.ffl) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUELTYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUALINSURANCE ($) 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 YEARSOHNED 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) IHPLEHENT IHPLEHENT CULTIVATOR 6 ROH IHPLEHENT IHPLEHENT IHPLEHENT CULTIVATOR CULTIVATOR 4 ROH CULTIVATOR 6 ROH FIELD ROLLING ROLLING IHPLEHENT DIGGER PEANUT DISC TANDEH 115 55 70 100 50 65 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 100 5 18 80 200 6 15 80 100 3.5 12 80 100 3.5 18 80 250 2.5 6.7 60 100 4.5 14 83 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 3240 3780 2700 3780 3240 4320 10 16 10 30 30 10 3240 3780 2700 3780 1300 4320 .364 .364 .222 .364 .6 10 1.3 .6 10 1.3 .6 10 1.4 .6 10 1.3 .885 .885 364 .6 8 1.3 885 C C 2 .364 .6 10 1.3 .885 .885 .885 C C 2 IHPLEHENT C C 2 IHPLEHENT DISC-OFFSET 12 FT IHPLEHEENT IHPLEHENT DISC-OFFSET 8 FT C C 2 C C 2 IHPLEHENT DRILL FERTILIZER SPDR. C C 2 IHPLEHENT HARROH SPIKE LAND PLANE 60 40 26 20 25 100 2500 2500 1200 1200 2500 2500 2500 2500 1200 1200 2500 2500 100 4.8 12 83 50 5 8 80 88 4 14 72 50 4 20 67 35 4.5 24 80 100 6 12 60 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 6590 3200 5800 2700 1620 6480 10 10 10 10 30 30 6590 3200 5220 2700 1620 6480 .364 .364 .777 .934 .364 .168 .6 10 1.3 .6 10 1.3 .6 10 1.4 .6 10 1.3 .6 10 1.4 .885 .885 .885 .885 .885 C C C 2 C C 2 1 10 1.4 1 2 2 C C 2 100 c 2 c c c c 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. C13.91 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 (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 ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (KR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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 (KR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & N C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) IHPLEHENT HOLDBOARD PLOH IHPLEHENT IHPLEHENT IHPLEHENT PECAN SHAKER PECAN SHAKER HYDRAUL. IHPLEHENT PLANTER 4 ROH IHPLEHENT PLANTER 6 ROH PLANTEr PEANU*. 70 25 30 30 46 30 2500 2000 1200 1200 1200 1200 2500 2000 1200 1200 1200 1200 100 4.5 5.3 80 140 6 140 4 6 75 4.5 75 4.5 10.5 60 4.5 65 4.3 60 75 4.5 18 60 13.3 12.7 60 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.1 6480 4200 1.1 1.1 4200 5180 6480 5400 10 10 10 10 5180 6480 5400 10 10 6480 4200 3800 364 .6 8 1.3 885 C C 2 .364 .777 .777 .777 .777 .6 10 1.3 .6 8 1.4 .6 10 1.4 .6 8 1.4 .6 8 1.4 .885 .885 .885 .885 .885 C C 1 C C 2 C C 2 C C 2 IHPLEHENT 140 D C 2 IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT PLANTER STANHAY PLANTING EQUIP. PECAN RODHEEDER 20 1200 60 40 20 20 1200 2500 2000 1200 1200 1200 1200 2500 2000 1200 1200 75 4.5 200 3 10 100 5 16 80 200 3.7 14 80 35 4 12 65 35 4 6 65 1.1 1.2 1.1 1.2 1190 1.1 1.2 1.1 1.2 5180 1300 3000 10 10 10 1080 4750 1300 2900 .934 .364 .230 .777 .777 1 10 1.4 1 D C 1 .6 10 1.3 .6 8 1.4 .6 8 1.4 .6 8 1.4 .885 .885 .885 C C 2 C C 2 30 13.3 60 1.1 1.2 3240 10 3240 777 .6 10 1.4 885 C C 2 80 .5 1.1 1.2 1 100 1 30 SHREDDER IHPLEHENT , SPRAYER 12 FT SPRAYER 6 FT 100 C C 2 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 ooilooted and developed by steff members of the Texas Agricultural Extension Service and approved for publication. C13.92 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 (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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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 #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) IHPLEHENT IHPLEHENT SPRAYER HI SPEED IHPLEHENT SPRAYER HYDRAUL. EQUIPHENT SPRAYER HYDRO. STOCK SPRAYER STOCK TRAILER 400 EL 400 37.5 10 10 10 10 40 1 1 1500 3800 1000 2600 30 10 10 10 1000 3800 1000 2400 5 76 10.00 13.00 40 1 1 30 30 1200 1200 1200 1200 1200 1200 200 5 28 65 3.8 1.1 1.2 200 5 19 65 3.8 1.1 1.2 5500 200 5 19 65 3.8 1.1 1.2 1500 30 5500 .777 .6 6 1.4 .885 D C 2 1000 EQUIPHENT PECAN CLEANER 30 30 EQUIPHENT .777 .777 .6 6 1.4 .6 6 1.4 .885 .885 D C 2 D C 2 EQUIPHENT TACK 10 10 1 500 10 500 5.00 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. These projections were collected and developed by staff members of the Texes Agricultural Extension Service and approved for publication. C13.93 OPERATING INPUT RESOURCES April 23, 1987 Operating Input SSSSSSSSSSSSSSES BEEHIVE RENT BORON COTTONSEECl CAKE DEFOLIANT FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE, PCNB GIN, BAG, TIES GROWTH RETARDANT HAIL INSURANCE* HAIL INSURANCE* HAIL INSURANCE* HERB, POSTEMERGE HERB, PRE--EMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE INOCULANT INSECTICIDE INSECTICIDE SSSSSBSS Price per Unit ssssssss 15 10.05 . 11 COTTON FPEANUT SORGHUMD SORGHUMI SOYBEAN SPEANUT WHEATD WHEATI BEET CABBAGE CANT. CARROT CUCUMBER DTRT LETTUCE ONION PEANUT PECAN REDOMIL SPINACH CORN COTTONLS COTTONSS PEANUT PEANUT CABBAGE CANT. CARROT CORN COTTON CUCUMBER GUAR HAY LETTUCE ONION PECAN ROUNDUP SORGHUM SOYBEAN SP.B SPINACH SUNFLOW. CABBAGE CANT. 11.5 14.45 14.50 3.30 2.35 6.50 24.00 2.35 2.15 7 10.00 10.00 10.00 10.00 11 5.40 12.00 7.70 12.00 3.25 9.00 .45 48.50 14 10.00 17.00 10.00 9 3.12 8.50 12.00 15.00 15.00 8.50 8.00 4.00 2.40 9.00 35.00 24.50 20.00 10.00 4.00 27.00 25.00 4.00 .50 13.00 7.50 Unit of Measure sssssss acre acre lb. acre acre acre acre acre acre acre acre acre acre appl appl appl acre lb. appl appl appl appl lb appl lb. bale appl acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre qt. acre acre acre acre acre acre appl appl Cash Flow Row SEES 52 44 47 45 54 54 54 54 54 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 55 45 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 43 45 45 Information presented Is prepared solely as a generel guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.94 /-%