RESOURC E NAME
«BBBB» BBBBB FIXED EXPENSES =™
«= VARIABLE EXPENSES =»»
UNIT "
FUEL 13PER. &
&
1HANAGE.
LUBE 1LABOR
OPER. CUSTOM REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY DEPREC. ANNUAL TAXES,
& HAINT. L E A S E & L E A S E L I C E N S E
LABOR
INTEREST & INSUR.
0.093
0.147
0.240
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.618
0.205
0.824
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.168
0.236
0.404
0.000
0.000
0.000
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.327
0.473
0.459
0.000
0.000
0.459
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
S/AC
S/AC
$/AC
S/AC
0.102
0.000
0.000
0.102
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
100 HP
S/AC
S/AC
S/AC
0.447
0.000
0.447
0.733
0.000
0.733
40 HP
HANURE
HANURE
$/AC
$/AC
$/AC
1.842
0.000
1.842
v LIQUID FERT. RIG
LIQUID FERT. RIG RENTAL
LIQUID FERT. RIG
S/AC
S/AC
$/AC
S/AC
TRACTOR
HOLDBOARD PLOH
KOLDBOARDING
150 HP
PICKUP TRUCK
PICKUP TRUCK
EXPENSES
0.000
0.000
0.000
0.077
0.061
0.138
2.561
1.089
3.649
8.195
3.047
11.242
0.000
0.000
0.000
0.512
0.209
0.721
15.300
3.462
18.761
0.000
0.000
0.000
2.167
1.029
3.195
0.000
0.000
0.000
0.135
0.070
0.206
3.998
1.335
5.332
0.000
0.000
0.000
0.000
0.000
0.000
1.878
0.726
2.604
0.000
0.000
0.000
0 . 11 7
0.047
0.164
3.569
1.100
4.670
0.107
0.149
0.037
0.292
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.412
1.287
0.147
2.845
0.000
0.000
0.000
0.000
0.088
0.088
0.010
0.186
2.843
1.523
0.194
4.560
0.000
0.000
2.000
2.000
0.031
0.000
0.000
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.412
0.000
0.000
0.412
0.000
0.000
0.000
0.000
0.026
0.000
0.000
0.026
0.797
0.000
2.000
2.797
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0.061
0.161
0.000
0.000
0.000
0.000
0.000
0.000
1.331
0.437
1.768
0.000
0.000
0.000
0.083
0.030
0 . 11 3
2.695
0.527
3.222
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.272
0.234
0.506
0.000
0.000
0.000
0.000
0.000
0.000
6.522
7.249
13.770
0.000
0.000
0.000
0.407
0.350
0.757
15.643
7.833
23.475
0.102
0.000
0.000
0.102
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.031
0.000
0.000
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.412
0.000
0.000
0.412
0.000
0.000
0.000
0.000
0.026
0.000
0.000
0.026
0.797
0.000
2.000
2.797
S/AC
$/AC
S/AC
2.626
0.000
2.626
3.210
0.000
3.210
0.000
0.000
0.000
0.000
0.000
0.000
0.619
0.377
0.996
0.000
0.000
0.000
0.000
0.000
0.000
7.972
6.572
14.544
0.000
0.000
0.000
0.498
0.195
0.692
14.926
7.143
22.069
3/4 TON
3/4 TON
S/HI
S/HI
0.045
0.045
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.160
0.160
0.000
0.000
0.032
0.032
0.419
0.419
TRACTOR
SADDLE TANK
PLANTER
PLANTING
100 HP
S/AC
$/AC
S/AC
S/AC
0.562
0.000
0.000
0.562
0.838
0.000
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.037
0.257
0.409
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.520
0.147
3.282
4.949
0.000
0.000
0.000
0.000
0.095
0.010
0.226
0.331
3.130
0.194
3.764
7.088
TRACTOR
ROLLER
ROLLING
100 HP
S/AC
$/AC
$/AC
0.204
0.000
0.204
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.004
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.823
0.180
1.003
0.000
0.000
0.000
0.051
0.012
0.064
1.594
0.196
1.791
TRACTOR
ROLLING CULT.
SHAPING BEDS
100 HP
6 ROH
$/AC
S/AC
$/AC
0.475
0.000
0.475
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.147
0.240
0.000
0.000
0.000
0.000
0.000
0.000
1.235
0.881
2 . 11 6
0.000
0.000
0.000
0.077
0.061
0.138
2.561
1.089
3.649
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
STALK
$/AC
S/AC
S/AC
0.497
0.000
0.497
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.133
0.049
0.182
0.000
0.000
0.000
0.000
0.000
0.000
1.765
3.033
4.797
0.000
0.000
0.000
0 . 11 0
0.208
0.319
3.477
3.290
6.767
TRACTOR
SPRAY RIG
SPRAYING
100 HP
S/AC
S/AC
S/AC
0.191
0.000
0.191
0.425
0.000
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.058
0.015
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.772
0.169
0.941
0.000
0.000
0.000
0.048
0.012
0.060
1.495
0.195
1.690
TRACTOR
ROLLING CULT.
CULTIVATING
IOO HP
6 ROH
$/AC
S/AC
S/AC
0.475
0.000
0.475
0.681
0.000
0.681
0.000
0.000
0.000
TRACTOR
PEANUT DIGGER
DIGGING
IOO HP
PEANUTS
$/AC
$/AC
S/AC
1.460
0.000
1.460
4.515
0.000
4.515
0.000
0.000
0.000
TRACTOR
OFFSET DISC
DISCING
150 HP
13 FT.
OFFSET
S/AC
$/AC
S/AC
0.655
0.000
0.655
0.873
0.000
0.873
TRACTOR
TANDEH DISC
DISCING
150 HP
20 FT.
TANDEH
S/AC
S/AC
$/AC
0.673
0.000
0.673
TRACTOR
GRAIN DRILL
SADDLE TANK
DRILLING
100 HP
$/AC
$/AC
$/AC
$/AC
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP
TRACTOR
HARROH
HARROHING
TRACTOR
HAGON
HAULING
TRACTOR
RENTAL
IOO
HP
6 ROH
0.000
0.000
0.000
1.235
0.881
2 . 11 6
TOTAL
Information presented is prepared solely as a general guide and is not intended to recognise or predict the eosts
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.
C4.51
BUDGET PARAMETERS REPORT
January 26, 1988
Parameter
Name
Va l u e
BBSS
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Unit
Of
Measure
Description
sssssss:
0.6200 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.6200 GAL.
124100.0000 BTU
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
10.9000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w.
IRITE
10.9000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
10.9000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
10.9000 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
10.9000 %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
0.7000 GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multlplier
NATURAL GAS
2.1000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
/--aSK
Information presented is prepared solely as a general guide and 1s not Intended to reeognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f 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 .
C4.52
PEACHES, DRYLAND, 50 TREES/ACRE, 1ST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
HERB,PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB.PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
1.000
5.000
50.000
5.000
18.000
3.000
3.000
1.000
0.250
0.250
0.250
1.000
0.250
2.781
Unit
$ / Unit
Unit
Unit
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Hour
15.000
3.500
2.500
3.500
.230
.250
.100
58.000
28.500
28.500
6.250
58.000
.500
4.500
Yo u r
Estimate
To t a l
SSSSSSSSSBB
15.00
17.50
125.00
17.50
4. 14
0.75
0.30
58.00
7.12
7. 12
1.56
58.00
0. 12
24.79
13.37
12.51
362.80
Total PREHARVEST
Interest - OC Borrowed
To t a l
SSSSSSS
343.154
Dol.
0.109
37.40
400.21
Total VARIABLE COST
-400.21
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
BSSBSSSSSSSSSSSSSSSSSBS8S88SBSSSS
Acre
Acre
Machinery and Equipment
Land
To t a l
137.15
25.00
Total FIXED Cost
162.15
Total of ALL Cost
562.36
-562.36
NET PROJECTED RETURNS
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.
C4.53
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
OF
UNITS
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
N U M B E R lCASH
OF
1NON
U N I T S ICASH
INPUT NAHE
INPUT
FIXED LANDLORD
O
R
SHARE
VARI.
XI BBBOD
01/01/88 PREHARVEST
01/15/88 PREHARVEST
01/15/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
06/10/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/25/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/25/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
12/31/88
G
E
E
E
F
N
E
E
H
E
E
H
K
E
H
H
E
H
E
H
H
E
H
E
H
K
LAND PREPARATION CUSTOH
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK 3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
HERB,PRE-EHERGE NEH TREE
S P R AY I N G H Y D R O .
S P R AY I N G H Y D R O .
HERB,POST-EMERGE TREES
SHREDDING
S P R AY I N G H Y D R O .
HERB.POST-EHERGE TREES
DISCING
BORER CONTROL
S P R AY I N G H Y D R O .
SHREDDING
HERB,PRE-EHERGE NEH TREE
S P R AY I N G H Y D R O .
BACTERIAL SPOT
S P R AY I N G H Y D R O .
LAND RENT CROPLAND
1.0000
5.0000
50.0000
5.0000
467.0000
.0500
18.0000
3.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2500
1.0000
•1.0000
.2500
.5000
.2500
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
C
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
V
C
C
V
V
V
V
F
C
C
C
c
c
V
V
V
100.00
.00
.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^ns
^
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 Texas Agricultural Extension Service and approved for publication.
C4.54
\
PEACHES, DRYLAND, 50 TREES/ACRE, 2ND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
BACTERIAL SPOT
HERB.POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB.PRE-EMERGE
BACTERIAL SPOT
Fuel 8t Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
1.000
5.000
7.500
36.000
6.000
6.000
0.500
1.000
0.500
0.500
0.500
0.500
1.000
0.500
3.020
Unit
Unit
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Hour
$ / Unit
To t a l
$ / Unit
To t a l
SSI
3.500
2.500
3.500
.230
.250
.100
14.000
58.000
.500
28.500
28.500
6.250
58.000
.500
4.500
3.50
12.50
26.25
8.28
1.50
0.60
7.00
58.00
0.25
14.25
14.25
3. 12
58.00
0.25
25.13 •
13.52
13.59
260.00
Total PREHARVEST
Interest - OC Borrowed
Yo u r
Estimate
235.266
Dol.
0. 109
25.64
285.64
Total VARIABLE COST
-285.64
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
137.86
25.00
Total FIXED Cost
162.86
Total of ALL Cost
448.50
-448.50
NET PROJECTED RETURNS
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.
C4.55
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
NUMBER
OF
UNITS
PRODUCT NAHE
PROD
HEIGHT
PER
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
01/15/88 PREHARVEST
01/15/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
06/10/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/25/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/25/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
12/31/88
TYPE
O
F
INPUT NAHE
NUMBER
OF
UNITS
INPUT
E
E
E
F
N
E
E
H
E
E
E
H
E
H
H
E
H
H
E
H
E
H
H
E
H
E
H
K
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
SPRAYING
HERB,POST-EMERGE
SHREDDING
SPRAYING
HERB,POST-EMERGE
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
3/4 TON
NEH TREE
HYDRO.
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEH TREE
HYDRO.
HYDRO.
CROPLAND
1.0000
5.0000
7.5000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
V
V
c
V
c
c
c
c
V
V
V
V
F
C
C
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
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.
C4.56
PEACHES, DRYLAND, 50 TREES/ACRE, 3RD YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
Quant it
Unit
GROSS INCOME Description
$ / Unit
25^~
OTJO"
12.5000
PEACHES WHDLSALE—
Total GROSS Income
VARIABLE COST Description
PREHARVESI—
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EMERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EMERGE
PREHARVEST SPRAY
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total POSTHARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quantity
Unit
10.000
36.000
6.000
6.000
1.000
1.000
0.500
0.500
0.500
0.500
25.000
0.500
0.500
1.000
0.500
0.100
0.400
2.193
10.000
2.000
1.100
0.400
0.200
0.200
0.780
20.000
4.000
1.100
0.200
1.000
0.200
0.390
20.000
4.000
1.100
1.000
1.000
1.000
1.334
hour
lbs
lbs
lbs
appl
acre
appl
appl
appl
appl
hour
appl
appl
acre
appl
appl
appl
Acre
Acre
Hour
$ / Unit
3.500
.230
.250
. 100
14.000
64.000
10.740
.500
10.740
10.740
3.500
10.740
10.740
28.500
10.740
11.440
10.740
4.500
each
hour
Acre
Acre
Hour
.'420
3.500
appl
appl
appl
Acre
Acre
Hour
10.740
11.440
10.740
each
hour
Acre
Acre
Hour
.420
3.500
appl
acre
appl
Acre
Acre
Hour
10.740
28.500
11.440
each
hour
Acre
Acre
Hour
.420
3.500
appl
acre
appl
Acre
Acre
Hour
6.250
64.000
.500
256.192 Dol
4.500
4.500
4.500
4.500
4.500
4.500
0.109
To t a l
312.bO
—312.50
Your
Estimate
To t a l
35.00
8.28
1.50
0.60
14.00
64.00
5.37
0.25
5.37
5.37
87.50
5.37
5.37
28.50
5.37
1.14
4.29
24.24
14.76
9.87
326.16
4.20
7.00
0.43
1.32
4.95
17.90
4.29
2.28
2.14
0.96
0.62
3.51
13.52
8.40
14.00
0.43
1.32
4.95
29.10
2.14
28.50
2.28
0.54
0.40
1.76
35.63
8.40
14.00
0.43
1.32
4.95
25.10
6.25
64.00
0.50
1.73
0.83
6.00
7S.31
27.92
BBS.94
-246.44
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
To t a l
186.31
25.00
211.31
770.25
Total of ALL Cost
-457.75
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the eosts
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.
C4.57
D AT E S TA G E
OF
PRODUCTION
06/02/88 HARVEST
06/30/88 HARVEST
07/28/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
03/24/88 PREHARVEST
03/24/88 PREHARVEST
04/07/88 PREHARVEST
04/07/88 PREHARVEST
04/10/88 PREHARVEST
04/14/88 PREHARVEST
04/14/88 PREHARVEST
04/28/88 PREHARVEST
04/28/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
06/02/88 PREHARVEST
06/02/88 PREHARVEST
06/10/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/30/88 PREHARVEST
06/30/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/14/88 PREHARVEST
07/14/88 PREHARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/25/88 POSTHARVEST
08/15/88 POSTHARVEST
08/15/88 POSTHARVEST
08/25/B8 POSTHARVEST
09/15/88 POSTHARVEST
09/15/88 POSTHARVEST
11/15/88 POSTHARVEST
11/15/88 POSTHARVEST
12/31/88
TYPE
O
F
NUMBER
PRODUCT NAHE
PROD.
A
A
A
TYPE
OF
PER
HEAD
UNITS
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
.0000
.0000
.0000
5.0000
10.0000
10.0000
CASH L
NON
SHARE EVEN
CASH
PROD.
C
C
C
100.00 N
100.00 N
100.00 N
NUHBER CASH FIXED LANDLORD
OF
NONO R !SHARE
U N I T S C A S H VARI.
INPUT NAME
INPUT
E
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
H
E
E
H
E
H
E
E
H
H
E
H
E
E
E
D
E
H
D
H
E
H
H
E
E
D
E
E
H
D
H
E
E
H
H
E
E
D
H
E
D
H
E
H
H
E
H
E
H
K
HEIGHT
OF
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
SPRAYING
AIRBLAST
SECOND COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
HAULING
PEACHES
COOLER
STORAGE
SPRAYING
AIRBLAST
FIFTH COVER
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PREHARVEST SPRAY 3RD CROP
CONTAINERS
PEACH
PICKING BOXES
PEACHES
PEACHES
HAULING
HARVESTING LABORI
STORAGE
COOLER
DISCING
BORER CONTROL
SPRAYING
AIRBLAST
SHREDDING
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
.5000
1.0000
1.0000
.5000
25.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
1.0000
.5000
1.0000
.1000
.4000
10.0000
.8000
2.0000
1.0000
3.3600
.8000
.4000
1.0000
.8000
.2000
.2000
3.3600
20.0000
4.0000
1.0000
.8000
.4000
.2000
1.0000
1.0000
.4000
.2000
20.0000
.8000
1.0000
4.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
V
C
c
c
V
V
V
c
V
c
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
V
c
V
c
c
c
c
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 reoognlse 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.
C4.58
>*=>.
PEACHES, DRYLAND, 50 TREES/ACRE, 4TH TO 15TH YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
/pN
GROSS INCOME Description
PEACHES WHOLSALE—
Total GROSS Income
VARIABLE COST Description
PREHARVE51
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB,POST-EMERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EMERGE
PREHARVEST SPRAY
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total POSTHARVEST
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Quantity
75.000
Quantity
12. 500
36. 000
6. 000
6. 000
1. 000
1. 000
1. 000
1. 000
1. 000
1. 000
37. 500
1.,000
1..000
1..000
1..000
0.,200
0.,800
2..193
Unit
pTJ—
$ / Unit
12.5000
Unit
*
hour
lbs
lbs
lbs
appl
acre
appl
appl
appl
appl
hour
appl
appl
acre
appl
appl
appl
Acre
Acre
Hour
/ Unit
3.500
.230
.250
. 100
14.000
64.000
10.740
.500
10.740
10.740
3.500
10.740
10.740
28.500
10.740
11.440
10.740
4.500
each
hour
Acre
Acre
Hour
.420
3.500
appl
appl
appl
Acre
Acre
Hour
10.740
11.440
10.740
each
hour
Acre
Acre
Hour
.420
3.500
appl
acre
appl
Acre
Acre
Hour
10.740
28.500
11.440
each
hour
Acre
Acre
Hour
.420
3.500
6.250
64.000
.500
1 .334
appl
acre
appl
Acre
Acre
Hour
143 .016
-74 .885
Dol.
Dol.
0.109
0.053
30..000
4..500
1..100
0..800
0..400
0 .400
0 .780
60 .000
9 .000
1.100
0 .400
1.000
0 .400
0 .390
60 .000
9 .000
1 .100
1 .000
1 .000
1 .000
4.500
4.500
4.500
4.500
4.500
4.500
To t a l
—937.50
937.50
Your
Estimate
To t a l
43.75
8.28
1.50
0.60
14.00
64.00
10.74
0.50
10.74
10.74
131.25
10.74
10.74
28.50
10.74
2.28
8.59
24.24
14.76
9.87
416.57
12.60
15.75
0.43
1.32
4.95
35.05
8.59
4.57
4.29
0.96
0.62
3.51
22.5b
25.20
31.50
0.43
1.32
4.95
63.40
4.29
28.50
4.57
0.54
0.40
1.76
40.07
25.20
31.50
0.43
1.32
4.95
63.40
6.25
64.00
0.50
1.73
0.83
6.00
79.31
15.59
-3.93
732.00
205.50
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Unit
Acre
Acre
To t a l
166.31
25.00
211.31
943.31
Total of ALL Cost
-5.81
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and 1s 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.
C4.59
D AT E
S TA G E
O
F
PRODUCTION
06/02/88 HARVEST
06/30/88 HARVEST
07/28/88 HARVEST
D AT E
S TA G E
TYPE
NUMBER
PROD.
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
03/24/88 PREHARVEST
03/24/88 PREHARVEST
04/07/88 PREHARVEST
04/07/88 PREHARVEST
04/10/88 PREHARVEST
04/14/88 PREHARVEST
04/14/88 PREHARVEST
04/28/88 PREHARVEST
04/28/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
06/02/88 PREHARVEST
06/02/88 PREHARVEST
06/10/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/30/88 PREHARVEST
06/30/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/14/88 PREHARVEST
07/14/88 PREHARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/25/88 POSTHARVEST
08/15/88 POSTHARVEST
08/15/88 POSTHARVEST
08/25/88 POSTHARVEST
09/15/88 POSTHARVEST
09/15/88 POSTHARVEST
11/15/88 POSTHARVEST
11/15/88 POSTHARVEST
12/31/88
PRODUCT NAHE
O
F
E
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
H
E
E
H
E
H
E
E
H
H
E
H
E
E
E
D
E
H
D
H
E
H
H
E
E
D
E
E
H
D
H
E
E
H
H
E
E
D
H
E
D
H
E
H
H
E
H
E
H
K
PEACHES
PEACHES
PEACHES
HEIGHT
OF
PER
UNITS
HEAD
HHOLSALE
HHOLSALE
HHOLSALE
15.0000
30.0000
30.0000
.0000
.0000
.0000
NUMBER CASH
OF
1<0NUNITS
<:ash
INPUT NAHE
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE TREE
HYDRO.
SPRAYING
AIRBLAST
SPRAYING
PINK BUD
AIRBLAST
SPRAYING
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
AIRBLAST
SPRAYING
FIRST COVER
AIRBLAST
SPRAYING
SECOND COVER
HERB,POST-EMERGE TREES
SPRAYING
HYDRO.
AIRBLAST
SPRAYING
THIRD COVER
AIRBLAST
SPRAYING
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
PEACHES
HAULING
COOLER
STORAGE
AIRBLAST
SPRAYING
FIFTH COVER
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
COOLER
STORAGE
PEACH
CONTAINERS
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB,POST-EMERGE TREES
HYDRO.
SPRAYING
AIRBLAST
SPRAYING
PREHARVEST SPRAY 3RD CROP
PEACH
CONTAINERS
PEACHES
PICKING BOXES
PEACHES
HAULING
HARVESTING LABOR
STORAGE
COOLER
DISCING
BORER CONTROL
SPRAYING
AIRBLAST
SHREDDING
HERB,PRE-EHERGE TREE
HYDRO.
SPRAYING
BACTERIAL SPOT
HYDRO.
SPRAYING
CROPLAND
LAND RENT
12.5000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.8000
30.0000
.8000
4.5000
1.0000
3.3600
.8000
.8000
1.0000
.8000
.4000
.4000
3.3600
60.0000
9.0000
1.0000
.8000
.4000
.4000
1.0000
1.0000
.4000
.4000
60.0000
.8000
1.0000
9.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
100.00
100.00
100.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
C
c
c
V
V
V
V
c
V
c
V
c
c
V
V
c
V
c
c
c
V
V
V
c
V
c
c
c
V
V
V
c
V
c
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
V
c
V
c
c
c
c
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■^*%
Am^
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.
C4.60
PEACHES, IRRIGATED,100 TREES/ACRE, 1ST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
HERB.PRE-EMERGE
HERB.POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Quantity
--------Quantity
1.000
10.000
100.000
10.000
36.000
6.000
6.000
1.000
0.250
0.250
0.250
1.000
0.250
2.781
5.686
Unit
____
$ / Unit
To t a l
Unit
$ / Unit
To t a l
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
15.000
3.500
2.500
3.500
.230
.250
.100
58.000
28.500
28.500
6.250
58.000
.500
4.500
4.500
OC Borrowed
598.782
Dol.
0.109
65.27
sssssss
704.81
Total VARIABLE COST
-704.81
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
iglPN.
15.00
35.00
250.00
35.00
8.28
1.50
0.60
58.00
7.12
7.12
1.56
58.00
0.12
24.79
55.17
13.37
30.79
12.51
25.59
639.54
Total PREHARVEST
Interest
Your
Estimate
SSBB
ssasssosssssssssssssacsscssESsassa
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
137.15
134.45
25.00
296.60
Total FIXED Cost
Total of ALL Cost
1001.41
NET PROJECTED RETURNS
-1001.41
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the aosts
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.
C4.61
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUMBER
O
F
UNITS
PROD.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
01/01/88 PREHARVEST
01/15/88 PREHARVEST
01/15/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
05/11/88 PREHARVEST
05/25/88 PREHARVEST
06/08/88 PREHARVEST
06/10/88 PREHARVEST
06/22/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/06/88 PREHARVEST
07/20/88 PREHARVEST
07/25/88 PREHARVEST
08/03/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/17/88 PREHARVEST
08/25/88 PREHARVEST
08/31/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
12/31/88
G
E
E
E
F
N
E
E
H
E
E
H
H
E
0
0
0
H
0
H
E
0
0
H
0
E
H
0
H
0
E
H
E
H
K
INPUT NAHE
N U M B E R iCASH
OF
1NON
UNITS
iCASH
LAND PREPARATION CUSTOH
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
SPRAYING
HYDRO.
HERB,POST-EMERGE TREES
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB,POST-EMERGE TREES
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
HYDRO.
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
1.0000
10.0000
100.0000
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.2500
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.2500
1.3000
1.3000
.5000
1.3000
.2500
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.2500
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
100.00
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
V
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
c
c
c
Information presented Is prepared solely as a general guide and Is not Intended to reoognlse or predict the eosts
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.
C4.62
/*%
PEACHES, IRRIGATED,100 TREES/ACRE, 2ND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
yjSP^N,
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB.PRE-EMERGE
BACTERIAL SPOT
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Quantity
Quantity
2.000
10.000
15.000
72.000
12.000
12.000
0.500
1.000
0.500
0.500
0.500
0.500
1.000
0.500
3.020
5.686
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
3.500
2.500
3.500
.230
.250
.100
14.000
58.000
.500
28.500
28.500
6.250
58.000
.500
4.500
4.500
7.00
25.00
52.50
16.56
3.00
1.20
7.00
58.00
0.25
14.25
14.25
3.12
58.00
0.25
25.13
55.17
13.52
30.79
13.59
25.59
424.17
Total PREHARVEST
Interest - OC Borrowed
Estimate
381.897
Dol.
0.109
41.63
465.80
Total VARIABLE COST
-465.80
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
137.86
134.45
25.00
Total FIXED Cost
297.31
Total of ALL Cost
763.11
-763.11
NET PROJECTED RETURNS
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.
C4.63
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
O
F
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
01/15/88 PREHARVEST
01/15/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
05/11/88 PREHARVEST
05/25/88 PREHARVEST
06/08/88 PREHARVEST
06/10/88 PREHARVEST
06/22/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/06/88 PREHARVEST
07/20/88 PREHARVEST
07/25/88 PREHARVEST
08/03/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/17/88 PREHARVEST
08/25/88 PREHARVEST
08/31/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
12/31/88
TYPE
NUHBER
INPUT NAHE
O
F
OF
INPUT
E
E
E
F
N
E
E
H
E
E
E
H
E
H
H
E
0
0
0
H
0
H
E
0
0
H
0
E
H
0
H
0
E
H
E
H
K
UNITS
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
3/4 TON
NEH TREE
HYDRO.
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEH TREE
HYDRO.
HYDRO.
CROPLAND
2.0000
10.0000
15.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.5000
1.3000
1.3000
.5000
1.3000
.5000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.5000
1.0000
1.0000
'CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
c
V
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A%\
y
Information presented Is prepared solely as a general guide and 1s not intended to reeognise or predict the eosts
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.
C4.64
-
±
PEACHES. IRRIGATED. 100 TREES/ACRE,
NORTH CENTRAL TEXAS DISYRICT (4)
1988 PROJECTED COSTS AND RETURNS PER ACRE
TOTAL GROSS INCOHE
T DESCRIPTION
m»
«
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EHERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - HACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE HACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE --HACHINERY
IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
TOTAL POSTHARVEST
INTEREST - OC BORROHED
INTEREST - POSITIVE CASH
TOTAL VARIABLE COST
3RD YEAR
YOUR
ESTIMATE
UNIT
o^HPIY.
75.600 B
U
QUANTITY
20.000
72.000
12.000
12.000
1.000
1.000
0.500
0.500
0.500
0.500
50.000
0.500
0.500
1.000
0.500
0.100
0.400
2.193
1.264
UNIT
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
8 / "HIT
3.500
.230
.250
.100
14.000
64.000
10.740
.500
10.740
10.740
3.500
10.740
10.740
28.500
10.740
11.440
10.740
4.500
4.500
TOTAL
70.00
16.56
3.00
1.20
14.00
64.00
5.37
0.25
5.37
5.37
175.00
5.37
5.37
28.50
5.37
1.14
4.29
24.24
12.26
14.76
6.84
9.87
EACH
HOUR
ACRE
ACRE
1.100 HOUR
.420
3.500
4.500
-*§
0.400 APPL
0.200 APPL
0.200 APPL
ACRE
ACRE
ACRE
ACRE
0.780 HOUR
1.264 HOUR
10.740
11.440
10.740
4.29
2.28
2.14
0.96
12.26
0.62
6.84
3.51
60.000 EACH
9.000 HOUR
ACRE
ACRE
1.100 HOUR
.420
3.500
30.000
4.500
12.60
15.75
0.43
1.32
4.500
4.500
&8
25.20
31.50
0.43
1.32
4.500
t*3S
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
10.740
28.500
11.440
2.14
28.50
2.28
0.54
12.26
0.40
6.84
1.76
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
1.000 APPL
1.000 ACRE
1.000 APPL
ACRE
ACRE
ACRE
ACRE
1.334 HOUR
1.895 HOUR
6.250
64.000
.500
0.200
1.000
0.200
0.390
1.264
60.000
9.000
1.100
200.289
-3.217
DOL.
DOL.
4.500
4.500
25.20
31.50
0.43
1.32
4.500
4.500
4.500
Tfc»
6.25
64.00
0.50
1.73
18.39
0.83
10.26
6.00
TU bH
0.109
0.053
21.83
54.65
GROSS INCOHE MINUS VARIABLE COST
IRRIGATION
LAND
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
UNIT
ACRE
ACRE
ACRE
JSL
_ 73T
134.45
-am
1228.61
-291.11
/fP^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.
C4.65
D AT E
S TA G E
O
F
PRODUCTION
OF
A
A
S TA G E
OF
PRODUCTION
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
03/24/88 PREHARVEST
03/24/88 PREHARVEST
04/07/88 PREHARVEST
04/07/88 PREHARVEST
04/10/88 PREHARVEST
04/14/88 PREHARVEST
04/14/88 PREHARVEST
04/28/88 PREHARVEST
04/28/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/11/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/25/88 PREHARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
06/02/88 PREHARVEST
06/02/88 PREHARVEST
06/08/88 PREHARVEST
06/10/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/22/88 PREHARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/30/88 PREHARVEST
06/30/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/06/88 PREHARVEST
07/14/88 PREHARVEST
07/14/88 PREHARVEST
07/20/88 PREHARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/25/88 POSTHARVEST
08/03/88 POSTHARVEST
08/15/88 POSTHARVEST
08/15/88 POSTHARVEST
08/17/88 POSTHARVEST
08/25/88 POSTHARVEST
08/31/88 POSTHARVEST
09/15/88 POSTHARVEST
09/15/88 POSTHARVEST
11/15/88 POSTHARVEST
11/15/88 POSTHARVEST
12/31/88
NUMBER
PRODUCT NAHE
OF
UNITS
PROD.
A
06/02/88 HARVEST
06/30/88 HARVEST
07/28/88 HARVEST
D AT E
TYPE
TYPE
O
F
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
H
E
E
H
E
H
E
E
H
H
E
0
H
E
E
0
E
D
E
H
D
H
E
0
H
M
E
E
0
D
E
E
H
D
H
E
E
H
0
H
E
0
E
D
H
E
D
H
0
E
H
0
H
0
E
H
E
H
K
PER
HEAD
15.0000
30.0000
30.0000
NUHBER CASH
OF
NONUNITS CASH
INPUT NAHE
INPUT
E
HEIGHT
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORMANT SEASON
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
AIRBLAST
SPRAYING
BACTERIAL SPOT
PETAL FALL
AIRBLAST
SPRAYING
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
AIRBLAST
SPRAYING
SECOND COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
DRIP IRRIGATION
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
DRIP IRRIGATION
CONTAINERS
PEACH
PEACHES
PICKING BOXES
HARVESTING LABOR
HAULING '
PEACHES
STORAGE
COOLER
AIRBLAST
SPRAYING
FIFTH COVER
DRIP IRRIGATION
SHREDDING
AIRBLAST
SPRAYING
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
DRIP IRRIGATION
STORAGE
COOLER
CONTAINERS
PEACH
HARVESTING LABOR
PEACHES
HAULING
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
DRIP IRRIGATION
AIRBLAST
SPRAYING
PREHARVEST SPRAY 3RD CROP
DRIP IRRIGATION
PEACH
CONTAINERS
PEACHES
PICKING BOXES
HAULING
PEACHES
1
HARVESTING LABOF
STORAGE
COOLER
DISCING
DRIP IRRIGATION
BORER CONTROL
AIRBLAST
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
HYDRO.
SPRAYING
LAND RENT
CROPLAND
20.0000 C
467.0000
.0500
C
72.0000
C
12.0000
1.0000
C
12.0000
C
1.0000
1.0000
C
1.0000
C
1.0000
.5000
C
1.0000
.5000
C
.5000
1.0000
1.0000
C
.5000
50.0000
C
1.0000
C
.5000
1.0000
.5000
C
1.0000
C
1.0000
C
1.0000
.5000
c
1.3000
1.0000
c
.1000
.4000
c
1.3000
c
30.0000
.8000
4.5000
c
1.0000
3.3600
.8000
.4000
c
1.3000
1.0000
.8000
.2000
c
.2000
c
1.3000
3.3600
60.0000
c
c
9.0000
1.0000
.8000
c
.4000
C
.2000
1.0000
c
1.0000
c
1.3000
.4000
.2000
c
1.3000
c
60.0000
.8000
1.0000
c
9.0000
3.3600
.5000
1.3000
c
1.0000
1.0000
1.3000
1.0000
1.3000
1.0000
c
1.0000
c
1.0000
c
c
1.0000
1.0000
.0000
.0000
.0000
CASH LANDLC)RD
NON- SHARE
CASH
1 0 0 . 00
1 0 0 . 00
1 0 0 . 00
C
C
C
EVEN
PROD.
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
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
100.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
100.00
V
V
V
V
F
.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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.66
PEACHES. IRRIGATED. 100 TREES/ACRE, 4TH-15TH YEAR
NORTH CENTRAL TEXAS DISTRICT (4)
1988 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATE
TOTAL GROSS INCOHE
NttiAP
PRUNING LABOR
VA
DESCRIPTION
NITROGEN
PHOSPHORUS
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EHERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - HACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE
HACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE --HACHINERY
IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - MACHINERY
- IRRIGATION
TOTAL POSTHARVEST
INTEREST - OC BORROHED
INTEREST - POSITIVE CASH
TOTAL VARIABLE COST
quantity yju $ / UNIT
25.000
72.000
12.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
0.200
0.800
2.193
1.264
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
3.500
.230
.250
.100
14.000
64.000
10.740
.500
10.740
10.740
3.500
10.740
10.740
28.500
10.740
11.440
10.740
4.500
4.500
LAND
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
87.50
16.56
3.00
1.20
14.00
64.00
10.74
0.50
10.74
10.74
262.50
10.74
10.74
28.50
10.74
2.28
8.59
24.24
12.26
14.76
6.84
9.87
-aHi
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
4.500
—rfcii
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
10.740
11.440
10.740
8.59
4.57
4.29
0.96
12.26
0.62
6.84
3.51
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
4.500
ufiSi
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
10.740
28.500
11.440
4.29
28.50
4.57
0.54
12.26
0.40
6.84
1.76
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
6.250
64.000
.500
1.334
1.895
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
180.099
-384.327
DOL.
DOL.
0.109
0.053
70.000
10.500
1.100
0.800
0.400
0.400
0.780
1.264
140.000
21.000
1.100
0.400
1.000
0.400
0.390
1.264
140.000
21.000
1.100
1.000
1.000
1.000
4.500
4.500
4.500
4.500
4.500
4.500
4.500
GROSS INCOHE MINUS VARIABLE COST
Fmwsrai?iUi—
IRRIGATION
TOTAL
29.40
36.75
0.43
1.32
—*B
58.80
73.50
0.43
1.32
—£8
58.80
73.50
0.43
1.32
13$!0*S
6.25
64.00
0.50
1.73
18.39
0.83
10.26
6.00
—1*8
19.63
-20.18
981.78
■IS
UNIT
ACRE
ACRE
ACRE
731
134.45
1551.48
636.02
j0$*\
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.67
DATE
STAGE
OF
PRODUCTION
O
F
STAGE
O
F
PRODUCTION
B B B C H C fl S n H B U U U U B g g t o f a i B i d n ts
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
03/24/88 PREHARVEST
03/24/88 PREHARVEST
04/07/88 PREHARVEST
04/07/88 PREHARVEST
04/10/88 PREHARVEST
04/14/88 PREHARVEST
04/14/88 PREHARVEST
04/28/88 PREHARVEST
04/28/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/11/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/25/88 PREHARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
06/02/88 PREHARVEST
06/02/88 PREHARVEST
06/08/88 PREHARVEST
06/10/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/22/88 PREHARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/30/88 PREHARVEST
06/30/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/06/88 PREHARVEST
07/14/88 PREHARVEST
07/14/88 PREHARVEST
07/20/88 PREHARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/25/88 POSTHARVEST
08/03/88 POSTHARVEST
08/15/88 POSTHARVEST
08/15/88 POSTHARVEST
08/17/88 POSTHARVEST
08/25/88 POSTHARVEST
08/31/88 POSTHARVEST
09/15/88 POSTHARVEST
09/15/88 POSTHARVEST
11/15/88 POSTHARVEST
11/15/88 POSTHARVEST
12/31/88
PRODUCT NAHE
TYPE
O
F
HEIGHT
NUMBER
OF
PER
UNITS
PROD.
A
A
A
06/02/88 HARVEST
06/30/88 HARVEST
07/28/88 HARVEST
DATE
TYPE
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
HEAD
35.0000
70.0000
70.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
C
C
C
100.00
100.00
100.00
N
N
N
NUMBER CASH FIXED LANDLORD
O
R
5HARE
OF
NONU N I T S C A S H VARI.
INPUT NAHE
INPUT
m a m B a s B S B O B B S B s s B D a n s i i a B c o n a aI g B B B g B B g B C B S B S S B B1 BBCBCtCI BCOSCS tag
E
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
H
E
E
H
E
H
E
E
H
H
E
0
H
E
E
0
E
D
E
H
D
H
E
0
H
H
E
E
0
D
E
E
H
D
H
E
E
H
0
H
E
0
E
D
H
E
D
H
0
E
H
0
H
0
E
H
E
H
K
PRUNING LABOR
3/4 TON
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE TREE
HYDRO.
SPRAYING
AIRBLAST
SPRAYING
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
AIRBLAST
SPRAYING
SECOND COVER
HERB.POST-EHERGE TREES
HYDRO.
SPRAYING
AIRBLAST
SPRAYING
THIRD COVER
DRIP IRRIGATION
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
DRIP IRRIGATION
PEACH
CONTAINERS
PEACHES
PICKING BOXES
HARVESTING LABOR
HAULING
PEACHES
STORAGE
COOLER
SPRAYING
AIRBLAST
FIFTH COVER
DRIP IRRIGATION
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
DRIP IRRIGATION
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
AIRBLAST
SPRAYING
SEVENTH COVER
HERB,POST-EMERGE TREES
HYDRO.
SPRAYING
DRIP IRRIGATION
SPRAYING
AIRBLAST
PREHARVEST SPRAY 3RD CROP
DRIP IRRIGATION
PEACH
CONTAINERS
PICKING BOXES
PEACHES
HAULING
PEACHES
HARVESTING LABORi
COOLER
STORAGE
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
AIRBLAST
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
HYDRO.
SPRAYING
CROPLAND
LAND RENT
25.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.3000
1.0000
.2000
.8000
1.3000
70.0000
.8000
10.5000
1.0000
3.3600
.8000
.8000
1.3000
1.0000
.8000
.4000
.4000
1.3000
3.3600
140.0000
21.0000
1.0000
.8000
.4000
.4000
1.0000
1.0000
1.3000
.4000
.4000
1.3000
140.0000
.8000
1.0000
21.0000
3.3600
.5000
1.3000
1.0000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
1.0000
1.0000
1.0000
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
V
C
C
V
V
C
V
c
V
c
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
c
V
c
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
100.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
c
c
c
c
V
V
V
V
F
100.00
.00
.00
.00
.00
.00
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. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.68
'*a%
CROP PRODUCTS REPORT
January 26, 1988
Crop
PEACHES
Product
Name
WHOLSALE
Price
Unit
per
of
Unit
Mes.
Weight
per
Unit
12.5000
60.0000
bu
Cash
Flow
Row
20
jSPn
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.
C4.69
TRACTORS, IMPLEMENTS AND EQUIPMENT
JANUARY 26, 1988
DESCRIPTION
TOR
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
tOOBBBC! BOP B BBBB CE1
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 ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
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)
TRACTOR
40 HP
40
12000
DI
12000
DISC-TANDEH
8 FT
30
2500
FERT. SPREADER
PECAN SHAKER
SHREDDER
20
1200
25
2000
20
2000
SPRAYER
AIRBLAST
30
1200
2500
1200
2000
2000
1200
360
100
4.5
8
80
50
4
20
67
140
6
10.5
60
50
4
6.7
85
75
4.8
24
50
13800
1.1
1.2
1400
1.1
1.2
4200
1.1
1.2
1795
1.1
1.2
6600
12400
1260
1.1
1.2
420
10
420
4200
1625
6600
.029
.68
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.23
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.865
C
C
2
1.5
.92
C
2
IHPLEHENT
IHPLEHENT
EQUIPHENT
EQUIPHENT
SPRAYER
HYDRO.
30
1200
TRAILER
FLATBED
1
1800
1200
1800
200
4.8
19
50
120
7500
EL
7500
1
504
1.1
1.2
1500
85
1
1.1
1
1200
2600
400
1400
1200
2600
400
130
20
504
120
.777
.6
6
1.4
.885
C
C
2
.105
.6
10
1.4
.885
D
C
2
COOLER
STORAGE
PICKING BOXES
PEACHES
1800
1800
1
120
D
D
1
***\
Information presented Is prepared solely 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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.70
OPERATING INPUT RESOURCES
January 26, 1988
Operating Input
Price
per
Unit
BACTERIAL SPOT
BORER CONTROL
CONTAINERS
DORMANT SEASON
FIFTH COVER
FIRST COVER
FOURTH COVER
FULL BLOOM
HARVESTING LABOR
HERB,POST-EMERGE
HERB.PRE-EMERGE
HERB,PRE-EMERGE
NITROGEN
PEACH TREE
PETAL FALL
PHOSPHORUS
PINK BUD
PLANTING LABOR
POTASSIUM
PREHARVEST SPRAY
PREHARVEST SPRAY
PREHARVEST SPRAY
PRUNING LABOR
SECOND COVER
SEVENTH COVER
SHUCK SPLIT
SIXTH COVER
THINNING LABOR
THIRD COVER
PEACH
TREES
NEW TREE
TREE
1ST CROP
2ND CROP
3RD CROP
.50
6.25
.42
14.
10.74
10.74
10.74
5.94
3.5
28.50
58
64
.23
2.5
10.74
.25
10.74
3.5
.10
11.44
11.44
11.44
3.5
10.74
10.74
10.74
10.74
3.5
10.74
Unit
of
Measure
Cash
Flow
Row
appl
appl
each
appl
appl
appl
appl
appl
hour
acre
acre
acre
lbs
tree
appl
lbs
appl
hour
lbs
appl
appl
appl
hour
appl
appl
appl
appl
hour
appl
45
45
55
45
45
45
45
45
38
45
45
45
44
43
45
44
45
38
44
45
45
45
38
45
45
45
45
38
45
/0f^\
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.
C4.71
AUTO OR TRUCK RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (KR 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 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 (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
^*®\
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.72
CUSTOM OPERATION RESOURCES
January 26, 1988
r
Custom
Operation
P r i c e p e r U n iot f
CF al os w
h
Unit Measure Row
L A N D P R E PA R AT I O N C U S TO M 1 5 a c r e 4 2
Information presented Is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.73
LABOR RESOURCES
JANUARY 26, 1988
A*°$A
DESCRIPTION OTHER LABOR OTHER LABOR
FIRST NAHE OPERATOR LABOR OTHER LABOR
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
4.5
4.5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
B
A
A^Sk
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.74
LAND RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND RENT
CROPLAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
25
N
jf^\
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.
C4.75
BUILDINGS OR IMPROVEMENTS RESOURCES
JANUARY 26, 1988
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAHE
SHED
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
15
CURRENT HARKET VALUE ($) 4000
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($) 100
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
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.
C4.76