B-124KC05) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 PEACHES. THIRD YEAR Northeast Texas District (5) 1988 Projected Costs and Returns per Acre /fp^N GROSS INCOME Description PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quantity BSSSSSSSS 10.000 5.000 25.000 10.000 Unit BBSS bu. bu. bu. bu. $ / Unit SSSSSSSSBSS SSSSSSBBSSB 0.0001 40.0000 18.0000 12.0000 0.00 200.00 450.00 120.00 PREHARVEST PEACH BORE HERBICIDE DORMANT OIL PEACH TREES NITROGEN PHOSPHORUS POTASSIUM BACTERIAL SPOT HERBICIDE PINK BUD PETAL FALL SHUCK SPLIT FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS NITROGEN PHOSPHORUS POTASSIUM FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Quantity IBBBBBBSSSS SSSSSSSSS 1.000 1.000 1.000 5.000 36.000 6.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.500 1.000 36.000 6.000 6.000 1.000 0.500 0.500 1.000 1.000 43.105 64.500 To t a l Unit $ / Unit =========== =========== appl lb. appl tree lb. lb. lb. appl lb. appl appl appl appl appl appl acre lb. lb. lb. appl appl appl appl appl Acre Acre Hour Hour 14.250 10.000 40.000 2.500 .280 .300 .110 11.000 10.000 11.870 11.870 11.870 15.920 13.650 13.650 20.000 .280 .300 . 11 0 13.650 13.650 15.920 15.920 10.620 14.25 10.00 40.00 12.50 10.08 1.80 0.66 11.00 10.00 11.87 11.87 11.87 15.92 13.65 6.82 20.00 10.08 1.80 0.66 13.65 6.82 7.96 15.92 10.62 61.54 20.15 237.08 284.75 ssss 5.500 4.415 873.33 82.000 1.066 22.000 each Acre Acre Hour Hour .650 5.500 4.000 53.30 1.37 1.03 5.86 88.00 149.56 Total HARVEST Interest - OC Borrowed Your Estimate 770.00 Total GROSS Income VARIABLE COST Description To t a l 306.861 Dol 0.100 30.69 SBBBSBBBB Total VARIABLE COST 1053.58 GROSS INCOME minus VARIABLE COST -283.58 Unit FIXED COST Description SSSSSSSSBBCEBS3S38SSSSSSSSSSSBBSS Acre Acre Acre Machinery and Equipment Land Perennial Crop Total SSSSSSBBBSS 336.17 15.00 276.42 627.59 Total FIXED Cost Total of ALL Cost 1681.17 NET PROJECTED RETURNS -911.17 i # * \ Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.49 B-124KC05) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. D AT E S TA G E OF PRODUCTION 06/21/90 06/21/90 06/21/90 06/21/90 D AT E HARVEST HARVEST HARVEST HARVEST TYPE A A A TYPE OF OF PRODUCTION INPUT 08/10/89 PREHARVEST 08/20/89 PREHARVEST 09/15/89 PREHARVEST 09/15/89 PREHARVEST 09/15/89 PREHARVEST 09/20/89 PREHARVEST 11/15/89 PREHARVEST 01/15/90 PREHARVEST 01/15/90 PREHARVEST 01/31/90 PREHARVEST 01/31/90 PREHARVEST 02/01/90 PREHARVEST 02/10/90 PREHARVEST 02/10/90 PREHARVEST 02/10/90 PREHARVEST 02/10/90 PREHARVEST 02/15/90 PREHARVEST 02/15/90 PREHARVEST 02/15/90 PREHARVEST 02/20/90 PREHARVEST 03/12/90 PREHARVEST 03/12/90 PREHARVEST 03/26/90 PREHARVEST 03/26/90 PREHARVEST 03/31/90 PREHARVEST 04/06/90 PREHARVEST 04/08/90 PREHARVEST 04/09/90 PREHARVEST 04/09/90 PREHARVEST 04/16/90 PREHARVEST 04/16/90 PREHARVEST 04/16/90 PREHARVEST 04/23/90 PREHARVEST 04/23/90 PREHARVEST 04/30/90 PREHARVEST 04/30/90 PREHARVEST 05/01/90 PREHARVEST 05/06/90 PREHARVEST 05/06/90 PREHARVEST 05/06/90 PREHARVEST 05/07/90 PREHARVEST 05/07/90 PREHARVEST 05/14/90 PREHARVEST 05/14/90 PREHARVEST 05/16/90 PREHARVEST 05/16/90 PREHARVEST 05/21/90 PREHARVEST 05/21/90 PREHARVEST 05/26/90 PREHARVEST 05/27/90 PREHARVEST 05/28/90 PREHARVEST 05/28/90 PREHARVEST 06/04/90 PREHARVEST 06/04/90 PREHARVEST 06/16/90 PREHARVEST 06/16/90 PREHARVEST 06/21/90 HARVEST 06/21/90 HARVEST 06/21/90 HARVEST 06/21/90 HARVEST 07/01/90 07/01/90 07/01/90 NUMBER PROD. A S TA G E PRODUCT NAHE OF H PEACHES PEACHES PEACHES PEACHES PER UNITS HEAD 25.0000 5.0000 10.0000 10.0000 NUMBER 1 JUMBO NUMBER 2 CULLS INPUT NAHE SHREDDING H DISCING-TANDEH E PEACH BORE H SPRAYING E HERBICIDE H DISCING-TANDEH E DORMANT OIL E PEACH TREES H OTHER LABOR H PICKUP TRUCK N SHED, PACK,STORE H PRUNING H APPLY FERTILIZER E NITROGEN E PHOSPHORUS E POTASSIUH E BACTERIAL SPOT H SPRAYING H OTHER LABOR E HERBICIDE H SPRAYING E PINK BUD H SPRAYING E PETAL FALL H SHREDDING H DISCING-TANDEH H THINNING H SPRAYING E SHUCK SPLIT H SPRAYING E FIRST COVER H OTHER LABOR H SPRAYING E SECOND COVER H SPRAYING E THIRD COVER E HISCELLANEOUS E NITROGEN E PHOSPHORUS E POTASSIUH H SPRAYING E FOURTH COVER H SPRAYING E FIFTH COVER H DISCING-TANDEH H OTHER LABOR H SPRAYING E SIXTH COVER M SHREDDING H DISCING-TANDEM H SPRAYING E SEVENTH COVER H SPRAYING E PRE-HARVEST H DISCING-TANDEH H OTHER LABOR H HAULING PEACHES E CONTAINERS H HARVESTING LABOR D PICKING BOXES K LAND RENT L PEACHES L PEACHES HEIGHT OF .0000 .0000 .0000 .0000 NUMBER CASH OF NONUNITS CASH 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON AIRBLAST PEACH AIRBLAST 3RD AIRBLAST 3RD 2 ROH 8 FT AIRBLAST 3RD AIRBLAST 3RD AIRBLAST 3RD AIRBLAST 3RD PEACH AIRBLAST 3RD AIRBLAST 3RD 8 FT AIRBLAST 3RD 2 ROH 8 FT AIRBLAST 3RD AIRBLAST 3RD 8 FT YEAR3 PEACH PEACHES PEACHES YEAR 1 YEAR 2 1.0000 .2000 1.0000 1.0000 1.0000 .2000 1.0000 5.0000 3.5000 1050.0000 .0500 8.0000 1.0000 36.0000 6.0000 6.0000 1.0000 1.0000 3.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 33.0000 1.0000 1.0000 1.0000 1.0000 5.0000 1.0000 1.0000 1.0000 .5000 1.0000 36.0000 6.0000 6.0000 1.0000 1.0000 1.0000 .5000 .2000 6.5000 1.0000 .5000 1.0000 .2000 1.0000 1.0000 1.0000 1.0000 .2000 5.0000 .4200 82.0000 22.0000 1.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N FIXED LANDLORD OR !SHARE VARI. C V C V C C C V V V C V C C c c V V V V c c V V c V c V c V c V c c V V c V c c c c c V V V V V c V c V c V c V c V c V c V c c V V F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^*l^ y * ^ » \ Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.50 Projections for Planning Purposes Only Not to be Used without Updating after January 26 B-124KC05) 1988, PEACHES, FOURTH YEAR N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1988 Projected Costs and Returns per Acre GROSS INCOME Description PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quantity Unit $ / Unit 15.000 7.500 37.500 15.000 bu. bu. bu. bu. 0.0001 40.0000 18.0000 12.0000 PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube - Machinery - Machinery Repairs - Machinery Labor - Other Quantity ========== 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 131.500 Unit ssss appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit SSSSBSSSSBS 14.250 10.000 11.000 .280 .300 .110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.713 0.00 300.00 675.00 180.00 To t a l BSBSSSSSSSS 14.25 8.30 11.00 20.16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 61.54 20.15 237.08 619.75 1276.10 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.000 352.29 8.15 6.13 34.90 240.00 641.48 Total HARVEST Interest - OC Borrowed Yo u r Estimate 1155.00 Total GROSS Income VARIABLE COST Description To t a l 669.915 Dol. 0.100 66.99 iSSSBSBSSS Total VARIABLE COST 1984.57 GROSS INCOME minus VARIABLE COST -829.57 Unit FIXED COST Description SSSSEB88SS8SS8SSBSSSSBSSSSSS8SB8S Machinery and Equipment Land Perennial Crop To t a l ssss SSSSSBBSSSS Acre Acre Acre 373.87 15.00 403.98 BBSSSSSSSSS 792.85 Total FIXED Cost 2777.42 Total of ALL Cost -1622.42 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. C5.51 Projections for Planning Purposes Only B-1241(C05) Not to be Used without Updating after January 26, 1988. D AT E S TA G E OF PRODUCTION 06/21/91 HARVEST 06/21/91 HARVEST 06/21/91 HARVEST 06/21/91 HARVEST D AT E TYPE OF A A A OF PRODUCTION TYPE OF PEACHES PEACHES PEACHES PEACHES JUMBO NUMBER 1 NUMBER 2 CULLS HEAD .0000 .0000 .0000 .0000 7.5000 37.5000 15.0000 15.0000 NUMBER CASH OF NONUNITS CASH INPUT NAME INPUT H H H H M E M E H E H H N E E E H E E H H E H H E H H E H H E H H E H E H E E H E H H H E H E M E H H H M E H H D K L L L D PER UNITS ------us ■■'.■-nr-ncmi —-———■: B 8 - X B B _ - - _ a _ — - - - - - - - - - _______ss aaaa—————————a 02/01/90 PREHARVEST 04/08/90 PREHARVEST 07/21/90 PREHARVEST 08/12/90 PREHARVEST 08/21/90 PREHARVEST 09/16/90 PREHARVEST 09/16/90 PREHARVEST 09/16/90 PREHARVEST 09/21/90 PREHARVEST 11/16/90 PREHARVEST 01/16/91 PREHARVEST 02/01/91 PREHARVEST 02/01/91 PREHARVEST 02/11/91 PREHARVEST 02/11/91 PREHARVEST 02/11/91 PREHARVEST 02/11/91 PREHARVEST 02/16/91 PREHARVEST 02/16/91 PREHARVEST 02/16/91 PREHARVEST 02/16/91 PREHARVEST 03/12/91 PREHARVEST 03/12/91 PREHARVEST 03/16/91 PREHARVEST 03/26/91 PREHARVEST 03/26/91 PREHARVEST 04/02/91 PREHARVEST 04/09/91 PREHARVEST 04/09/91 PREHARVEST 04/11/91 PREHARVEST 04/16/91 PREHARVEST 04/16/91 PREHARVEST 04/16/91 PREHARVEST 04/23/91 PREHARVEST 04/23/91 PREHARVEST 04/30/91 PREHARVEST 04/30/91 PREHARVEST 05/01/91 PREHARVEST 05/07/91 PREHARVEST 05/07/91 PREHARVEST 05/14/91 PREHARVEST 05/14/91 PREHARVEST 05/16/91 PREHARVEST 05/21/91 PREHARVEST 05/21/91 PREHARVEST 05/21/91 PREHARVEST 05/28/91 PREHARVEST 05/28/91 PREHARVEST 06/04/91 PREHARVEST 06/04/91 PREHARVEST 06/11/91 PREHARVEST 06/16/91 PREHARVEST 06/21/91 PREHARVEST 06/25/91 HARVEST 06/26/91 HARVEST 06/26/91 HARVEST 06/26/91 HARVEST 07/01/91 07/01/91 07/01/91 07/01/91 07/02/91 HARVEST HEIGHT OF PROD. A S TA G E NUHBER PRODUCT NAHE PRUNING THINNING DISCING-TANDEH 8 FT SHREDDING 2 ROH DISCING-TANDEH 8 FT PEACH BORE SPRAYING AIRBLAST HERBICIDE PEACH DISCING-TANDEH 8 FT BACTERIAL SPOT OTHER LABOR PICKUP TRUCK 3/4 TON SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL HERBICIDE PEACH SPRAYING AIRBLAST OTHER LABOR PINK BUD 4-12 SPRAYING AIRBLAST OTHER LABOR SHUCK SPLIT 4-12 SPRAYING AIRBLAST SHREDDING 2 ROH PETAL FALL 4-12 SPRAYING AIRBLAST DISCING-TANDEH 8 FT FIRST COVER 4-12 SPRAYING AIRBLAST OTHER LABOR SECOND COVER 4-12 SPRAYING AIRBLAST THIRD COVER 4-12 SPRAYING AIRBLAST HISCELLANEOUS PEACH FOURTH COVER 4-12 SPRAYING AIRBLAST FIFTH COVER 4-12 SPRAYING AIRBLAST OTHER LABOR DISCING-TANDEM 8 FT SIXTH COVER 4-12 SPRAYING AIRBLAST SEVENTH COVER 4-12 SPRAYING AIRBLAST PRE-HARVEST 4-12 SPRAYING AIRBLAST SHREDDING 2 ROH OTHER LABOR 8 FT DISCING-TANDEM PEACH CONTAINERS HARVESTING LABOR HAULING PEACHES YEAR4 PICKING BOXES PEACHES LAND RENT PEACHES PEACHES YEAR 2 PEACHES YEAR 1 PEACHES YEAR 3 COOLER STORAGE 11.0000 49.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 A&% N N N N FIXED LANDLORD O R !SHARE VARI. ■ _____ _]BSSB——8 C C V V C V C V C C V V C C C V V V C C V V C C V V c c V V c V c V c c V V c V c c V V c V c V c V c V c V c V c c V V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 Information presented is prepared solely as a general guide and Is not intended to reoognlse or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.52 Projections for Planning Purposes Only Not to be Used without Updating after January 26, B-124KC05) 1988, PEACHES, FIFTH YEAR N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1988 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 30.000 15.000 75.000 30.000 bu. bu. bu. bu. 0.0001 40.0000 18.0000 12.0000 Your Estimate 0.00 600.00 1350.00 360.00 2310.00 Total GROSS Income VARIABLE COST Description To t a l :sssss PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Quantity 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 143.500 Unit $ / Unit appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour 14.250 10.000 11.000 .280 .300 . 110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.611 14.25 8.30 11.00 20.16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 61.54 20.15 237.08 661.75 1318.10 42.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.000 352.29 8.15 6.13 34.90 240.00 641.48 Total HARVEST Interest - OC Borrowed To t a l 679.803 Dol 67.98 0.100 2027.56 Total VARIABLE COST 282.44 GROSS INCOME minus VARIABLE COST Unit FIXED COST Description SBBSSSSSSSSSBSSS88SS8S8BS88SSSBBS Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l SSSSSSSSSSS 373.87 15.00 631.12 BSSSBS Total FIXED Cost 1019.99 Total of ALL Cost 3047.55 NET PROJECTED RETURNS -737.55 Information presented Is prepared solely as a general guide and Is not intended to reoognlse or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.53 B-124KC05) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, D AT E S TA G E OF PRODUCTION 06/20/92 06/20/92 06/20/92 06/20/92 D AT E HARVEST HARVEST HARVEST HARVEST TYPE A A A TYPE O F OF PRODUCTION INPUT 02/01/91 PREHARVEST 04/08/91 PREHARVEST 07/21/91 PREHARVEST 08/12/91 PREHARVEST 08/21/91 PREHARVEST 09/16/91 PREHARVEST 09/16/91 PREHARVEST 09/16/91 PREHARVEST 09/21/91 PREHARVEST 11/16/91 PREHARVEST 01/16/92 PREHARVEST 02/01/92 PREHARVEST 02/01/92 PREHARVEST 02/11/92 PREHARVEST 02/11/92 PREHARVEST 02/11/92 PREHARVEST 02/11/92 PREHARVEST 02/16/92 PREHARVEST 02/16/92 PREHARVEST 02/16/92 PREHARVEST 02/16/92 PREHARVEST 03/11/92 PREHARVEST 03/11/92 PREHARVEST 03/15/92 PREHARVEST 03/25/92 PREHARVEST 03/25/92 PREHARVEST 04/01/92 PREHARVEST 04/08/92 PREHARVEST 04/08/92 PREHARVEST 04/10/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/22/92 PREHARVEST 04/22/92 PREHARVEST 04/29/92 PREHARVEST 04/29/92 PREHARVEST 04/30/92 PREHARVEST 05/06/92 PREHARVEST 05/06/92 PREHARVEST 05/13/92 PREHARVEST 05/13/92 PREHARVEST 05/15/92 PREHARVEST 05/20/92 PREHARVEST 05/20/92 PREHARVEST 05/20/92 PREHARVEST 05/27/92 PREHARVEST 05/27/92 PREHARVEST 06/03/92 PREHARVEST 06/03/92 PREHARVEST 06/10/92 PREHARVEST 06/15/92 PREHARVEST 06/20/92 PREHARVEST 06/24/92 HARVEST 06/25/92 HARVEST 06/25/92 HARVEST 06/25/92 HARVEST 06/30/92 06/30/92 06/30/92 06/30/92 06/30/92 07/01/92 HARVEST NUHBER PROD. A S TA G E PRODUCT NAHE OF H H H M M E H E H E H H N E E E H E E H H E H H E H K E M M E H H E H E H E E H E H H H E H E H E H H H H E H H D K L L L L D PEACHES PEACHES PEACHES PEACHES HEIGHT OF PER UNITS HEAD JUHBO NUHBER 1 NUMBER 2 CULLS .0000 .0000 .0000 .0000 15.0000 75.0000 30.0000 30.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N N U M B E R (CASH FIXED LANDLORD OR !SHARE OF 1NON UNITS (CASH VARI. INPUT NAME PRUNING THINNING DISCING-TANDEH 8 FT SHREDDING 2 ROH 8 FT DISCING-TANDEH PEACH BORE AIRBLAST SPRAYING HERBICIDE PEACH DISCING-TANDEH 8 FT BACTERIAL SPOT OTHER LABOR PICKUP TRUCK 3/4 TON SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORMANT OIL PEACH HERBICIDE AIRBLAST SPRAYING OTHER LABOR PINK BUD 4-12 SPRAYING AIRBLAST OTHER LABOR SHUCK SPLIT 4-12 SPRAYING AIRBLAST SHREDDING 2 ROH PETAL FALL 4-12 AIRBLAST SPRAYING 8 FT DISCING-TANDEH FIRST COVER 4-12 SPRAYING AIRBLAST OTHER LABOR SECOND COVER 4-12 SPRAYING AIRBLAST THIRD COVER 4-12 SPRAYING AIRBLAST MISCELLANEOUS PEACH FOURTH COVER 4-12 SPRAYING AIRBLAST FIFTH COVER 4-12 SPRAYING AIRBLAST OTHER LABOR DISCING-TANDEH 8 FT 4-12 SIXTH COVER SPRAYING AIRBLAST SEVENTH COVER 4-12 SPRAYING AIRBLAST PRE-HARVEST 4-12 AIRBLAST SPRAYING 2 ROH SHREDDING OTHER LABOR 8 FT DISCING-TANDEM CONTAINERS PEACH HARVESTING LABOR1 HAULING PEACHES YEAR4 PICKING BOXES PEACHES LAND RENT PEACHES YEAR 2 PEACHES YEAR 1 PEACHES YEAR 4 PEACHES PEACHES YEAR 3 COOLER STORAGE 11 .0 0 0 0 61.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 C V C V C V C V C C V V C C C V V V C C V V C C V V C C V V c V c V c c V V c V c c V V c V c V c V c V c V c V c c V V F F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 ooilooted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.54 Projections for Planning Purposes Only Not to be Used without Updating after January 26 B-124KC05) 1988, PEACHES, SIXTH THROUGH TWELFTH YEARS N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1988 Projected Costs and Returns per Acre GROSS INCOME Description ISSSBSSSSSSSSS PEACHES PEACHES PEACHES PEACHES CULLS JUMBO NUMBER 1 NUMBER 2 Quantity 40.000 20.000 100.000 40.000 Unit $ / Unit SSSSSSSSSSS bu. bu. bu. bu. 0.0001 40.0000 18.0000 12.0000 PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Quant 1ty 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 159.500 Unit appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit 14.250 10.000 11.000 .280 .300 .110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.500 sssssssss 0.00 800.00 1800.00 480.00 To t a l 14.25 8.30 11.00 20.16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 61.54 20.15 237.08 717.75 1374.10 542.000 .each Acre Acre 6.346 Hour 60.000 Hour .650 5.500 4.000 352.29 8.15 6.13 34.90 240.00 641.48 Total HARVEST Interest - OC Borrowed Your Estimate 3080.00 Total GROSS Income VARIABLE COST Description To t a l 734.858 Dol. 0.100 73.49 2089.07 Total VARIABLE COST 990.94 GROSS INCOME minus VARIABLE COST FIXED COST Description Unit To t a l SBBS BSSSSBSSSSSSSSSS3BSEBS8S8BSB8SSBB Acre Acre Acre Machinery and Equipment Land Perennial Crop 373.87 15.00 1333.58 BBSSSSSSSSS To t a l F I X E D C o s t 1722.45 To t a l o f A L L C o s t 3811.52 NET PROJECTED RETURNS -731.51 Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. C5.55 B-1241(C05) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, DATE 06/20/93 06/20/93 06/20/93 06/20/93 DATE STAGE OF PRODUCTION HARVEST HARVEST HARVEST HARVEST STAGE OF PRODUCTION 02/01/92 PREHARVEST 04/07/92 PREHARVEST 07/20/92 PREHARVEST 0 8 / 11 / 9 2 PREHARVEST 08/20/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/20/92 PREHARVEST 11 / 1 5 / 9 2 PREHARVEST 0 1 / 1 5 / 9 3 PREHARVEST 0 1 / 3 1 / 9 3 PREHARVEST 0 1 / 3 1 / 9 3 PREHARVEST 0 2 / 1 0 / 9 3 PREHARVEST 0 2 / 1 0 / 9 3 PREHARVEST 0 2 / 1 0 / 9 3 PREHARVEST 0 2 / 1 0 / 9 3 PREHARVEST 0 2 / 1 5 / 9 3 PREHARVEST 0 2 / 1 5 / 9 3 PREHARVEST 0 2 / 1 5 / 9 3 PREHARVEST 0 2 / 1 5 / 9 3 PREHARVEST 0 3 / 11 / 9 3 PREHARVEST 0 3 / 11 / 9 3 PREHARVEST 0 3 / 1 5 / 9 3 PREHARVEST 0 3 / 2 5 / 9 3 PREHARVEST 0 3 / 2 5 / 9 3 PREHARVEST 0 4 / 0 1 / 9 3 PREHARVEST 0 4 / 0 8 / 9 3 PREHARVEST 04/08/93 PREHARVEST 04/10/93 PREHARVEST 04/15/93 PREHARVEST 04/15/93 PREHARVEST 04/15/93 PREHARVEST 04/22/93 PREHARVEST 04/22/93 PREHARVEST 0 4 / 2 9 / 9 3 PREHARVEST 0 4 / 2 9 / 9 3 PREHARVEST 0 4 / 3 0 / 9 3 PREHARVEST 0 5 / 0 6 / 9 3 PREHARVEST 0 5 / 0 6 / 9 3 PREHARVEST 0 5 / 1 3 / 9 3 PREHARVEST 0 5 / 1 3 / 9 3 PREHARVEST 0 5 / 1 5 / 9 3 PREHARVEST 0 5 / 2 0 / 9 3 PREHARVEST 0 5 / 2 0 / 9 3 PREHARVEST 0 5 / 2 0 / 9 3 PREHARVEST 0 5 / 2 7 / 9 3 PREHARVEST 0 5 / 2 7 / 9 3 PREHARVEST 0 6 / 0 3 / 9 3 PREHARVEST 0 6 / 0 3 / 9 3 PREHARVEST 0 6 / 1 0 / 9 3 PREHARVEST 06/15/93 PREHARVEST 06/20/93 PREHARVEST 06/24/93 HARVEST 06/25/93 HARVEST 06/25/93 HARVEST 06/25/93 HARVEST 06/30/93 06/30/93 06/30/93 06/30/93 06/30/93 06/30/93 0 7 / 0 1 / 9 3 HARVEST TYPE OF PROD. A A A A PEACHES PEACHES PEACHES PEACHES TYPE OF INPUT H H H H H E H E H E H H N E E E H E E H H E H H E H M E H H E H H E H E H E E H E H H M E H E H E M M H H E H H D K L L L L L D PRODUCT NAHE NUMBER OF UNITS 20.0000 100.0000 40.0000 40.0000 JUMBO NUMBER 1 NUMBER 2 CULLS INPUT NAHE NUMBER OF UNITS PRUNING THINNING 8 FT DISCING-TANDEH SHREDDING 2 ROH 8 FT DISCING-TANDEH PEACH BORE AIRBLAST SPRAYING PEACH HERBICIDE 8 FT DISCING-TANDEM BACTERIAL SPOT OTHER LABOR 3/4 TON PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL PEACH HERBICIDE AIRBLAST SPRAYING OTHER LABOR 4-12 PINK BUD AIRBLAST SPRAYING OTHER LABOR 4-12 SHUCK SPLIT AIRBLAST SPRAYING SHREDDING 2 ROH 4-12 PETAL FALL AIRBLAST SPRAYING 8 FT DISCING-TANDEH 4-12 FIRST COVER AIRBLAST SPRAYING OTHER LABOR 4-12 SECOND COVER AIRBLAST SPRAYING 4-12 THIRD COVER AIRBLAST SPRAYING HISCELLANEOUS PEACH FOURTH COVER 4-12 AIRBLAST SPRAYING FIFTH COVER 4-12 AIRBLAST SPRAYING OTHER LABOR 8 FT DISCING-TANDEH 4-12 SIXTH COVER AIRBLAST SPRAYING 4-12 SEVENTH COVER AIRBLAST SPRAYING 4-12 PRE-HARVEST AIRBLAST SPRAYING 2 ROH SHREDDING OTHER LABOR 8 FT DISCING-TANDEH PEACH CONTAINERS HARVESTING LABOR HAULING PEACHES YEAR4 PEACHES PICKING BOXES PEACHES LAND RENT YEAR IA PEACHES PEACHES YEAR 2A PEACHES YEAR 3A YEAR 4A PEACHES YEAR 5A PEACHES STORAGE COOLER 11.0000 77.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 .00 .00 .00 .00 C C C C N N N N CASH FIXED LANDLORD NON- OR SHARE CASH VARI. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.56 '",S*S\ CROP PRODUCTS REPORT January 26, 1988 Crop Product Name Price per Unit CORN COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY OATS PEACHES PEACHES PEACHES PEACHES SORGHUM SOUTHERN PEAS SOYBEANS TREES TREES WHEAT CORN COTTON OATS SORGHUM WHEAT SQUARE CULLS JUMBO NUMBER 1 NUMBER 2 WHLSLE 1.8900 .5900 80.0000 .9700 .1500 . 1000 1.8300 1.8400 25.0000 1.5000 1.3500 .0001 40.0000 18.0000 12.0000 2.8000 8.0000 5.1500 18.0000 9.5000 2.1100 Unit of Mes. Weight per Unit bu. lb. ton bu. lb. bu. cwt. bu. role bale bu. bu. bu. bu. bu. cwt. bu. bu. EACH EACH bu. 56.OOOO 1.0000 2000.0000 60.0000 1.0000 32.0000 56.0000 60.0000 1000.0000 60.0000 32.0000 60.0000 60.0000 60.0000 60.0000 56.0000 .0000 56.0000 .0000 .0000 60.0000 Cash Flow Row 20 20 21 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 20 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.57 TRACTORS, IMPLEMENTS AND EQUIPMENT JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAME 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 MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) 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) TOR TRACTOR TRACTOR TRACTOR BALEHOVER 12000 TRACTOR 75 HP 75 12000 DI 12000 360 400 555 200 10 1 100 TRACTOR 125 HP TRACTOR 40 HP 12000 12000 12000 880 600 DI IHPLEHENT TRACTOR 50 HP 50 12000 DI 12000 TRACTOR IOO HP IOO 12000 DI 12000 125 TRACTOR 40 DI 50 4000 4000 39300 46900 14400 13750 24900 1.1 1.2 230 35370 42210 12960 12500 22410 230 .029 .029 .029 .029 .029 38 38 38 38 38 200 .68 7 1.5 .92 C 2 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 2 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 2 '^N DESCRIPTION IMPLEMENT BROADCAST SEEDER FIRST NAME QUALIFYING NAME 25 KORSEPOHER RATING (HP) 1200 USEFUL LIFE (HR OR HI) FUEL TYPE 1200 REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) 50 ANNUAL USE (HR OR MI) 4.0 SPEED (HI/H) 20 HIDTH (FT) 67 FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) 1.1 POHER UNIT HULTIPLIER 1.2 LABOR MULTIPLIER CURRENT LIST PRICE ($) 495 10 SALVAGE VALUE (X) CURRENT HARKET VALUE ($) 425 LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) 5 ON FARH HIRED LABOR (HR) 10 OFF FARH PARTS & LABOR ($) 5 ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) 50 .777 REPAIR COEFFICIENT #1 .6 DEPRECIATION FACTOR #1 10 YEARS OHNED 1.4 REPAIR COEFFICIENT ffl .885 DEPRECIATION FACTOR ffl C CAPACITY (DEF.,CALC.) C FUEL USE (DEF.,CALC.) 1 R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IMPLEHENT IMPLEMENT IHPLEHENT IHPLEHENT IMPLEHENT ^——————————————— _—i CULTIVATOR CULTIVATOR - 13 TOOL BAR ROLLING 65 50 CULTIVATOR - 20 TOOL BAR DISC OFFSET DISC-TANDEH 13 FT 75 35 46 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 250 5 12 75 150 3.8 67 150 3.8 20 67 100 4.8 10 83 100 4.5 13 83 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 13.3 1.1 1.2 300 10 250 1125 1700 2125 2800 10 900 1350 1700 2520 .364 .364 .364 .364 .364 .885 .885 .885 .885 .885 .6 10 1.3 C C 2 .6 10 1.3 C C 2 10 .6 10 1.3 C C 2 10 .6 10 1.3 C C 2 10 .6 10 1.3 C C 2 y^Sfv Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.58 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 MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (KR) 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 CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (KR) 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) IHPLEHENT IHPLEHENT DISC-TANDEH 8 FT DRILL GRAIN IMPLEHENT IMPLEMENT IHPLEHENT FERT. SPREADER GOPHER POISONER IMPLEMENT HARROHS LISTER/BEDDER 30 25 20 10 10 55 2500 1200 1200 1200 2500 2500 2500 1200 1200 1200 2500 2500 100 4.5 8 83 50 4.0 10 72 50 4 20 67 25 4.5 30 80 35 4.5 9 80 175 4.0 1.1 1.2 1.1 1.2 1400 1450 1400 10 1260 1150 1.1 1.2 560 10 495 1.1 1.2 875 10 1.1 1.2 1 100 1 700 1120 .364 .6 10 1.3 .885 C C 2 777 .6 10 1.4 885 C C 2 IMPLEMENT IMPLEHENT MOLDBOARD PLOH 3 BOTTOM HOLDBOARD PLOH 4 BOTTOM 50 13.3 80 1.1 1.2 10 .777 .364 .364 .6 10 1.4 .6 8 1.4 .6 10 1.3 .6 10 1.3 .885 .885 .885 .885 C C 2 C C 2 .777 C C 2 C C 1 IMPLEHENT IHPLEHENT PLANTER 4 ROH IMPLEMENT IMPLEMENT SHREDDER 2 ROH SHREDDER 4 ROH SPRAYER 50 70 15 30 20 2500 2500 1200 2000 2000 1200 2500 2500 1200 2000 2000 1200 100 4.5 4.0 80 100 4.5 5.3 80 30 4.5 50 3.7 100 4 13.3 13.3 60 50 3.7 6.7 80 80 53 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1200 1680 1680 1795 3250 10 10 10 10 1080 1350 1350 1625 2600 1.1 1.2 675 10 525 .364 .777 .230 .230 .777 .6 10 1.3 .6 10 1.4 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 364 .6 10 1.3 885 C C 2 13.3 20 C C 2 10 0fa\ Information presented is prepared solely as a general guide and Is not Intended to reoognlse or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.59 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (MI/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 PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IKPLEME NT IHPLEHENT IMPLEHENT IHPLEMENT IHPLEMENT EQUIPMENT SP RAYER C. TREE SPRAYER PASTURE TRAILER FLATBED3 TRAILER FLATBED4 20 30 1200 1200 1200 15 300 15 300 1200 1200 1200 300 300 75 4.8 24 53 20 4.5 8 60 50 4 30 53 4.4 26.2 100 .52 100 .52 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 6600 1695 1.1 1.2 775 10 620 SPRAYER AIRBLAST 30 10 10 6000 1500 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C 2 C C 2 EQUIPHENT '**% 18 GA 18 .5 6 300 1200 1200 10 10 1200 1200 300 1 1 1.50 1 1 6 10 10 .777 .777 EQUIPHENT CHAIN SAW C C 2 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT CHRISTHAS TREE BALER COOLER STORAGE FEEIDER HOG SOH FEEDER HINERAL FEEDER MKT HOG PICKING BOXES PEACHES 90 6 5 6 10 90 30000 EL 30000 6 5 6 10 9 2000 1 1 1 1 500 2600 1200 140 6000 400 500 2600 1200 140 6000 400 .3 20 .1 1.40 .3 20 / ^ \ 2000 /*■*%. Information presented is prepared solely as a general guide and Is not Intended to reoognlse or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.60 DESCRIPTION 'FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/KR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 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) /fP^ DESCRIPTION V FIRST NAME QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (KR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) 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 FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPMENT EQUIPHENT EQUIPHENT EQUIPHENT ROUND RING SQUEEZE CHUTE TRAILER 16 FT TRAII.ER 20 FT TRAILER 24 FT TRAILER FLATBED 10 20 10 10 10 10 10 20 10 10 10 10 1 1 1 1 1 1 75 1400 2800 3000 3500 75 1400 2800 3000 3500 1200 10 1200 .70 .1 56 .1 56 .1 56 1 EQUIPHENT EQUIPMENT HATER SYSTEH HATERERS HOG 20 5 20 5 1 1 3600 240 3600 240 10 9 4.80 1 1 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the 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. C5.61 OPERATING INPUT RESOURCES January 26, 1988 Operating Input ________ 2-4-D ADVERTISING BACTERIAL SPOT BACTERIAL SPOT BAGS, TIES, ETC. BOAR FEED BREEDING BULL CALVES BULL CALVES CALF FEED COASTAL BERMUDA COASTAL/LEGUME COLORING CONCENTRATES CONTAINERS COVER CROP DEFOLIANT DORMANT OIL ELECTRICITY FEEDER PIGS FERTILIZER (K) FERTILIZER (N) FERTILIZER (P) FIFTH COVER FIFTH COVER FINISHING RATION FIRST COVER FIRST COVER FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOLIAR INSECT. FOURTH COVER FOURTH COVER GRAIN MIX HAY HAY (PROD. COST) HAY (PROD. COST) HERB, PRE-EMERGE HERB,POST-EMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERD HEALTH INOCULANT INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE INSURANCE LAND RENT LAND RENT LIME LITTER LITTER LP GAS MARKETING MARKETING MARKETING MARKETING MGMT. RECORDS 1-2 DAIRY LIGHT DAIRY PASTURE PASTURE STOCKER PEACH PEACH APPL'D APPL'D APPL'D 3RD 4-12 HOGS 3RD 4-12 SKIPROW 3RD 4-12 DAIRY COW-CALF DAIRY C. TREE C. TREE CORN COTTON HAY HAYH PASTURE PEACH SO. PEAS SORGHUM SOYBEANS WHEAT COW-CALF SOYBEANS YUCHI C. TREE CORN COTTON SM.GRAIN SO. PEAS SORGHUM SOYBEANS WHEAT LIAB. POULTRY DAIRY HENS POULTRY COW-CALF FDR.PIGS MKT.HOGS STOCKER DAIRY Unit Price of per Measure Unit ____&___ _______ 1.77 qt. .50 tree 11 appl 11 appl bale 10 cwt. 11 . 0 head 26.00 cwt. 84.50 96.00 cwt. cwt. 7.00 42.17 acre acre 64.51 9.50 gal cwt. 8.40 each .65 lb. .13 acre 7.81 40 appl kwh .07 lb. .85 .10 lb. lb. .20 lb. . 18 13.65 appl 17.75 appl cwt. 10.50 15.92 appl 22.30 appl 4.90 appl 3.28 appl 4.25 appl 13.65 appl 17.75 appl cwt. 5.80 bale 1.50 bale 9.75 role 9.75 lb. 13.00 90 gal acre 20 16 acre acre 7 acre 10 5.5 acre lb. 10 8.45 acre 17 acre 15.50 acre 15 oz. head 15. 1.35 acre acre 1.2 8.50 lb. acre 8 9.00 appl 3.10 lb. 5.25 acre 9.00 appl 9.00 appl 6.00 lb. 1000 $ 260 each 15 acre 12 acre ton 25 ton 15 ton 10 .78 gal. 8.25 head 1.75 head 2.50 head 8.50 head 20.00 head Cash Flow Row ssss 45 55 45 45 55 47 48 46 46 47 47 47 45 47 55 43 45 45 50 46 44 44 44 45 45 47 45 45 45 45 45 45 45 47 47 47 47 45 45 45 45 45 45 45 45 45 45 45 45 48 43 43 45 45 45 45 45 45 45 45 54 54 55 55 44 55 55" 50 55 55 55 55 55 Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.62 Operating Input ________________ MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS NETTING NITROGEN NITROGEN PASTURE PASTURE PASTURE RENT PEACH BORE PEACH TREES PETAL FALL PETAL FALL PHEREMONE TRAP PHOSPHATE PHOSPHORUS PIG STARTER PINK BUD PINK BUD POISON GRAIN POTASH POTASSIUM PRE-HARVEST PRE-HARVEST RAISING HERD REP SACKS SALT SALT & MINERALS SALT & MINERALS SAWS SECOND COVER SECOND COVER SEED SEED SEED SEED SEED SEED SEED SEED. RYEGRASS SEED. SMALLGRAIN SEED, TREATED SEEDLINGS SEVENTH COVER SEVENTH COVER SHAVINGS SHUCK SPLIT SHUCK SPLIT SIXTH COVER SIXTH COVER SMALL GRAINS SOIL FUNGICIDE SOW FEED SOW FEED SPRIGS SUPPLEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES TAXES THIRD COVER THIRD COVER UTILITIES VET. MED & IMPL. VET. MEDICINE VET. MEDICINE VET. MEDICINE WEED CONTROL ssssssss COW-CALF DAIRY FDR.PIGS MKT.HOGS PEACH DRY WINTER 3RD 4-12 3RD 4-12 3RD 4-12 COW-CALF STOCKER 3RD 4-12 CORN COTTON OATS SO. PEAS SORGHUM SOYBEAN YUCHI WHEAT C. TREE 3RD 4-12 3RD 4-12 3RD 4-12 PASTURE GESTAT. LACTAT. BREEDERS DAIRY EGGS POULTRY PULLETS POULTRY 3RD 4-12 DAIRY STOCKER DAIRY FDR.PIGS HOGS Price per Unit ssssssss 10.00 16.0 1.00 1.0 20.0 .30 .28 .29 161.00 113.82 12.0 14.25 2.50 11.87 18.75 3.00 .23 .30 13.80 11.87 18.75 .65 .12 . 11 10.62 17 200 .25 .06 9.9 1.40 5.75 13.65 17.75 1.08 .40 .20 .85 .64 .20 .85 .20 .12 .15 .06 15.92 22.30 120 11.87 18.25 15.92 22.30 113.82 16.15 10.5 11 . 0 .50 7 200 37 200 50 200 1.00 13.65 17.75 50 9.19 24.00 4. 11 2.00 43.75 Unit of Measure _______ head mon. head head acre tree lb. lb. head acre acre appl tree appl appl each lb. lb. cwt. appl appl lb. lb. lb. appl appl head each lb. cwt. head each appl appl lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. each appl appl load appl appl appl appl acre appl cwt. cwt. bu. cwt. each head each each each $ appl appl head head head $ head appl Cash Flow Row ssss 55 55 55 55 55 55 44 44 47 47 52 45 43 45 45 45 44 44 47 45 45 45 44 44 45 45 55 55 47 47 47 55 45 45 43 43 43 43 43 43 43 43 43 43 43 45 45 55 45 45 45 45 47 45 47 47 43 47 55 55 55 55 55 55 45 45 50 48 48 48 48 45 Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections ware col looted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.63 AUTO OR TRUCK RESOURCES JANUARY 26, 1988 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 (KR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) 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.) FUEL USE (DEF.,CALC.) AUTO OR TRUCK AUTO OR TRUCK AUTO OR TRUCK PICKUP PICKUP 3/4 PICKUP TRUCK 3/4 TON 147000 105000 84000 147000 105000 84000 21000 21000 21000 10500 20 9500 12000 20 12000 13000 16.7 11000 75 300 75 300 75 300 315 315 315 21000 21000 1/2 G A 10 30 21000 G A 10 30 mama a—oo __ G A 15 30 R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) ^ Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.64 \ CUSTOM OPERATION RESOURCES January 26, 1988 Custom Operation b b b b b b z:___—__—_BALE MOVING CLEANING CLEANING CUSTOM BALING CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM DRILL CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PLANTING CUSTOM PLOW DRYING FERTILIZER APPL. GINNING HAND HARVEST HARVEST & HAUL HAUL & STORE HAUL.COMP.&EDUC. HAULING HERBICIDE APPL. INSECTICIDE APPL MOW, RAKE, BALE SPRIGGING STRIP & HAUL Price per Unit ssssssss ssssssss HAY EGGS PULLETS ROUND SQUARE OATS SOYBEANS WHEAT 1.0 750.00 400.00 12 .75 15.00 20.00 20.00 5. .30 6.5 .40 .30 .25 .12 .25 .30 .18 .55 .25 .25 3 10 20. 2.25 1.50 3.00 .67 .35 19.30 .4 4.00 8.20 .65 27.0 5 CORN CORN SIL SORGHUM WHEAT SORGHUM WHEAT CORN HAY OATS SO. PEAS SOYBEAN WHEAT SM.GRAIN PEANUTS SO. PEAS SORGHUM HAY MILK Unit of Measure Cash Flow Row role each each role bale acre acre acre acre bu. ton cwt. bu. cwt. bu. bu. bale bu. bu. bu. bu. acre acre ton appl cwt. bu. cwt. bale bale cwt. acre appl bale acre cwt. 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 sssssss ssss Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. C5.65 LABOR RESOURCES JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) OTHER LABOR BALING LABOR 4.88 OTHER LABOR CHEHICAL APPL. C. TREE 4.88 COLORING LABOR CUTTING LABOR GRADING LABOR 4.50 4.88 6.00 A A A OTHER LABOR OTHER LABOR OTHER LABOR 5.00 4 A 4 A OTHER LABOR A OTHER LABOR 5.50 5.5 A A- OTHER LABOR PRUNING SHEARING LABOR THINNING 5 5.00 3.5 Information presented Is prepared solely as a general guide and Is not intended to reoognlse or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.66 HARVEST & LOAD LABOR 4.50 OTHER LABOR OTHER LABOR HARVEST LABOR HARVESTING LABOR LIVESTOCK LABOR OPERATOR LABOR OTHER LABOR OTHER LABOR OTHER LABOR A OTHER LABOR OTHER LABOR OTHER LABOR PLANTING LABOR C. TREE 4.50 LIVESTOCK RESOURCES JANUARY 26, 1988 DESCRIPTION LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOOC LIVESTOCK gBBBBHB-H-UllUU-- BC FIRST NAHE QUALIFYING NAHE REHAINING LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS BOAR (YR) ($) (X) (X) ($) (R,L,P) DESCRIPTION 4 1200 40 1 COH BEEF 8 550 80 1 DAIRY COH PURCHASE 6 950 100 1 DAIRY COH RAISED 6 800 100 1 LIVESTOCK FIRST NAME QUALIFYING NAHE REMAINING LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS 2 300 50 1 BULL BEEF SOH (YR) ($) (X) (X) ($) 2 135 85 1 (R,L,P) /fP8^ Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.67 LIVESTOCK HEIFER DAIRY 8 400 100 1 LAND RESOURCES JANUARY 26, 1988 A * ^ DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND DESCRIPTION 57.3 N FIRST NAME QUALIFYING NAME MARKET VALUE ($/AC) PROPERTY TAX ($/AC) APPRECIATION RATE (X) I N T E R E S T R AT E ( X ) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) LAND LAND CHARGE SHGRAIN 15 N 15 N 20 N LAND 20.09 N LAND RENT 1 SORGHUM HIGH LAND SORGHUH TYPICAL LAND RENT POULTRY 2000 125 12 15 N N LAND LAND 15 N LAND LAND RENT PEACHES 8 LAND LAND CHARGE CROPS 12 N LAND LAND LAND CHARGE FORAGE LAND LAND COTTON TYPICAL 30.75 N LAND CHARGE DAIRY LAND FIRST NAME QUALIFYING NAME MARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS COTTON HIGH 37.85 N LAND LAND LAND CORN TYPICAL CORN HIGH ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) LAND LAND N LAND SOYBEANS HIGH SOYBEANS TYPICAL HHEAT HIGH HHEAT TYPICAL 32.62 N 22.13 N 26.22 N 22.70 N ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) 54.18 N 32.76 N Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.68 /*w\ PERENNIAL CROP RESOURCES JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX REHAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP BERMUDA-CLOVER COASTAL BERMUDA ($/AC) ($/AC) (YR) 130.17 94.28 1065.81 10 10 11 100 (X) (X) (X) 14 (S/AC) (Y,N) DESCRIPTION FIRST NAHE QUALIFYING NAME MARKET VALUE PROPERTY TAX REHAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PEACHES YEAR 1 PEACHES YEAR IA 1065.81 PEACHES YEAR 2 908.62 PEACHES YEAR 2A 908.62 10 100 14 14 N 14 N PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP ($/AC> ($/AC) (YR) (X) (X) (X) ($/AC) (Y,N) PEACHES YEAR 3 911.17 PEACHES YEAR 3A 911.17 9 100 14 PEACHES YEAR 4 1622.42 PEACHES YEAR 4A 1622.42 8 100 14 N 14 14 PEACHES YEAR 5 737.55 PEACHES YEAR 5A 737.55 7 100 7 100 14 14 N Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.69 BUILDINGS OR IMPROVEMENTS RESOURCES JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. O R IHP. BUILD. O R IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BARN BARN CALF BARN HAY BOAR PEN BROILER HOUSE FARROHING HOUSE 20 30 20 4000 20 10000 10 5760 15 40000 12 2760 .1 .30 10 10 20 172.80 35 182 2 27.60 BUILD. OR IHP. BUILD. OR IMP. BUILD. O R IHP. BUILD. O R IHP. BUILD. OR IHP. BUILD. O R IHP. FEED STORAGE FEEDING SLAB FENCE HOG FENCE LOT FENCE PASTURE LAYER HOUSE 10 960 10 132 10 2520 10 24 20 2800 15 60000 2 96 1 2.64 2 50.40 .1 .48 .1 28 30 200 '^m\ DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (KR) LEASE CALC. (ANNUAL) BUILD. OR IHP. HILKING COMPLEX BUILD. O R IMP. • POND R IMP. BUILD. OR IMP. BUILD. O PULLET HOUSE SHED, PACK,STORE 20 69500 20 18 15 50000 521.25 .09 35 182 15 2000 BUILD. OR IHP. SHEDS PASTURE 8 800 2 10 ^°\ Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were col looted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.70 IRRIGATION EQUIPMENT JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /MI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (KR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) DIST. SYS. PUHP POHER PUNT DRIP SYSTEH PUMP HATER SOURCE ELECTRIC CENT PUMP & FILT SUBMERSIBLE PUMP HELL & RESERVOIR ELECTRIC 20 EL 8 8 23.7 20 20 720 720 91 N A N A N A 7000 1000 288 288 100 NA NA NA 500 720 720 70 NA NA NA 700 NA NA NA 4350 7000 1000 500 700 4350 1.5 2 4.0 2 4.0 2 .5 2 2.25 O IO Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.71 MACHINERY COST REPORT JANUARY 26, 1988 <"rti% RESOURCE NAHE TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR BALEKOVER BROADCAST SEEDER CULTIVATOR CULTIVATOR - 13 CULTIVATOR - 20 DISC DISC-TANDEH DISC-TANDEH DRILL FERT. SPREADER GOPHER POISONER HARROHS LISTER/BEDDER HOLDBOARD PLOH HOLDBOARD PLOH PLANTER SHREDDER SHREDDER SPRAYER SPRAYER SPRAYER SPRAYER TRAILER TRAILER CHAIN SAH CHRISTMAS TREE COOLER FEEDER FEEDER FEEDER PICKING BOXES ROUND RING SQUEEZE CHUTE TRAILER TRAILER TRAILER TRAILER HATER SYSTEH HATERERS PICKUP PICKUP PICKUP TRUCK 100 HP 125 HP 40 HP 50 HP 75 HP UNIT = S/HR S/HR S/HR S/HR S/HR S/HR S/HR ROLLING S/HR TOOL BAR $/HR TOOL BAR $/HR OFFSET $/HR 13 FT S/HR 8 FT S/HR GRAIN S/HR S/HR S/HR S/HR S/HR 3 BOTTOM $/HR 4 BOTTOH $/HR 4 ROH S/HR 2 ROH S/HR 4 ROH S/HR S/KR AIRBLAST S/HR C. TREE S/HR PASTURE S/HR FLATBED3 $/HR FLATBED4 S/HR S/HR BALER S/HR STORAGE S/HR HOG SOH S/HR MINERAL S/HR MKT HOG S/HR PEACHES S/HR S/HR S/HR 16 FT S/HR 20 FT S/HR 24 FT S/HR FLATBED S/HR S/HR HOG S/HR 1/2 S/HI 3/4 S/HI 3/4 TON S/HI FUEL OPER. & & HANAGE. LUBE 1.ABOR 4.924 6.155 1.969 2.462 3.693 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.385 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.077 0.077 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 «____- «____- FIXED EXPENSES ----- TOTAL »» VARIABLE EXPENSES -«» EXPENSES REPAIR HOURLY DEPREC. ANNUAL TAXES, OPER. CUSTOH REPAIR LEASE LICENSE & INPUT OPER. & HAINT. & HAINT. LEASE & INSUR. OFF FARH LABOR INTEREST 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.069 0.000 1.054 0.000 0.251 0.000 0.252 0.000 0.538 0.000 0.000 0.000 0.200 0.000 0.072 0.000 0.232 0.000 0.350 0.000 0.388 0.000 0.511 0.000 0.255 0.000 0.340 0.000 0.000 0.000 0.099 0.000 0.117 0.000 0.302 0.000 0.219 0.000 0.306 0.000 0.321 0.000 0.125 0.000 0.226 0.000 0.209 0.000 1.820 0.000 0.275 0.000 0.182 0.000 1.000 0.000 1.000 0.000 0.250 0.000 0.000 0.000 0.000 0.000 20.000 0.000 1.400 0.000 20.000 0.000 0.000 0.000 0.000 0.000 0.700 0.000 56.000 0.000 56.000 0.000 56.000 0.000 2.000 0.000 9.000 0.000 4.800 0.000 0.015 0.000 0.015 0.000 0.015 0.000 0.000 0.000 0.000 0.000 0.000 1.100 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.650 0.550 1.650 0.000 0.000 0.000 0.550 0.550 0.550 0.000 55.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.607 0.000 9.814 5.022 0.000 4.373 0.000 5.633 0.000 0.147 0.000 0.986 0.000 0.127 0.000 0.760 0.000 1.140 0.000 2.155 0.000 3.231 0.000 1.615 0.000 2.912 0.000 0.002 0.000 2.837 0.000 2.535 0.000 0.811 0.000 0.000 1.385 . 0.000 1.712 5.706 0.000 4.169 0.000 6.590 0.000 0.663 0.000 10.266 0.000 9.601 0.000 1.571 0.000 0.000 25.274 7.120 0.000 20.000 0.000 9.778 0.000 0.187 0.000 0.000 288.000 0.000 38.080 0.000 1440.000 70.400 0.000 13.200 0.000 179.200 0.000 492.800 0.000 0.000 528.000 616.000 0.000 199.680 0.000 460.800 0.000 65.280 0.000 0.086 0.000 0.133 0.000 0.146 0.000 0.402 0.703 0.360 0.313 0.404 0.012 0.085 0.010 0.060 0.090 0.170 0.252 0.126 0.230 0.000 0.198 0.200 0.064 0.108 0.135 0.450 0.325 0.520 0.053 0.800 0.750 0.124 2.727 0.458 0.500 0.556 0.013 12.000 1.400 60.000 4.000 0.750 14.000 28.000 30.000 35.000 12.000 36.000 2.400 0.018 0.018 0.018 12.002 17.726 7.602 7.399 10.267 0.159 2.371 0.209 1.052 1.580 2.712 3.994 1.997 3.482 0.002 3.134 2.851 1.177 1.711 2.153 6.477 4.618 7.336 0.925 12.886 10.626 1.877 29.001 8.578 21.135 10.333 0.200 321.650 41.430' 1521.650 74.400 13.950 193.900 577.350 614.550 707.550 213.680 560.800 72.480 0.195 0.243 0.230 A*8%. 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. C5.72 RESOURCE NAME ________ aaaaa FIXED EXPENSES -=-=- «- VARIABLE EXPENSES =»« UNIT F U E L iOPER. & & 1HANAGE. LUBE 1LABOR OPER. CUSTOH 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 INTEREST & INSUR. LABOR TOTAL EXPENSES TRACTOR FERT. SPREADER APPLY FERTILIZER 40 HP S/AC S/AC S/AC 0.294 0.000 0.294 1 . 11 7 0.000 1.117 0.000 0.000 0.000 0.000 0.000 0.000 0.042 0.000 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.850 0.000 0.850 0.000 0.000 0.000 0.061 0.000 0.061 2.365 0.000 2.365 TRACTOR CULTIVATOR - 13 CULTIVATING 100 HP S/AC TOOL BAR S/AC 13 FT S/AC 1.165 0.000 1.165 1.769 0.000 1.769 0.000 0.000 0.000 0.000 0.000 0.000 0.287 0.056 0.343 0.000 0.000 0.000 0.000 0.000 0.000 1.503 0.185 1.688 0.000 0.000 0.000 0.108 0.015 0.122 4.830 0.256 5.086 TRACTOR CULTIVATOR CULTIVATING 100 HP ROLLING ROLLING S/AC S/AC S/AC 0.993 0.000 0.993 1.331 0.000 1.331 0.000 0.000 0.000 0.000 0.000 0.000 0.216 0.013 0.229 0.000 0.000 0.000 0.000 0.000 0.000 1.131 0.023 1.154 0.000 0.000 0.000 0.081 0.002 0.083 3.751 0.038 3.789 TRACTOR DISC-TANDEH SPRAYER DISC & SPRAY 75 HP 13 FT S/AC S/AC S/AC S/AC 1.504 0.000 0.000 1.504 2.124 0.000 0.000 2.124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.173 0.087 0.061 0.321 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.813 0.549 0.194 2.556 0.000 0.000 0.000 0.000 0.130 0.043 0.015 0.188 5.744 0.678 0.270 6.693 TRACTOR DISC DISCING 75 HP OFFSET OFFSET S/AC S/AC S/AC 0.721 0.000 0.721 1.503 0.000 1.503 0.000 0.000 0.000 0.000 0.000 0.000 0.123 0.080 0.203 0.000 0.000 0.000 0.000 0.000 0.000 1.283 0.446 1.729 0.000 0.000 0.000 0.092 0.035 0.127 3.722 0.562 4.283 TRACTOR DISC-TANDEH DISCING-TANDEH 100 HP 13 FT 13 FT. S/AC S/AC S/AC 0.784 0.000 0.784 1.234 0.000 1.234 0.000 0.000 0.000 0.000 0.000 0.000 0.200 0.087 0.287 0.000 0.000 0.000 0.000 0.000 0.000 1.048 0.549 1.597 0.000 0.000 0.000 0.075 0.043 0 . 11 8 3.341 0.678 4.019 TRACTOR DISC-TANDEH DISCING-TANDEH 40 HP 8 FT 8 FT S/AC S/AC S/AC 0.656 0.000 0.656 2.004 0.000 2.004 0.000 0.000 0.000 0.000 0.000 0.000 0.076 0.071 0.147 0.000 0.000 0.000 0.000 0.000 0.000 1.525 0.446 1.971 0.000 0.000 0.000 0.109 0.035 0.144 4.371 0.551 4.922 TRACTOR DRILL DRILLING 75 HP GRAIN S/AC S/AC S/AC 0.863 0.000 0.863 2.080 0.000 2.080 0.000 0.000 0.000 0.000 0.000 0.000 0.169 0.097 0.267 0.000 0.000 0.000 0.000 0.000 0.000 1.775 0.834 2.609 0.000 0.000 0.000 0.127 0.066 0.193 5.014 0.997 6 . 0 11 TRACTOR GOPHER POISONER GOPHER POISONING 40 HP S/AC S/AC S/AC 0.106 0.000 0.106 0.554 0.000 0.554 0.000 0.000 0.000 0.000 0.000 0.000 0.021 0.008 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.422 0.217 0.638 0.000 0.000 0.000 0.030 0.015 0.045 1.134 0.239 1.373 TRACTOR HARROHS HARROHING 40 HP S/AC S/AC S/AC 0.354 0.000 0.354 1.849 0.000 1.849 0.000 0.000 0.000 0.000 0.000 0.000 0.070 0.030 0.100 0.000 0.000 0.000 0.000 0.000 0.000 1.407 0.645 2.052 0.000 0.000 0.000 0.101 0.051 0.152 3.780 0.726 4.506 TRACTOR TRAILER HAULING PEACHES 40 HP S/AC FLATBED3 S/AC YEAR3 S/AC 3.258 0.000 3.258 13.961 0.000 13.961 0.000 0.000 0.000 0.000 0.000 0.000 0.530 1.923 2.453 0.000 0.000 0.000 0.000 0.000 0.000 10.624 48.604 59.227 0.000 0.000 0.000 0.761 5.245 6.006 29.135 55.771 84.906 TRACTOR TRAILER HAULING PEACHES 40 HP S/AC FLATBED4 $/AC YEAR4 $/AC 3.258 0.000 3.258 13.961 0.000 13.961 0.000 0.000 0.000 0.000 0.000 0.000 0.530 1.923 2.453 0.000 0.000 0.000 0.000 0.000 0.000 10.624 13.692 24.316 0.000 0.000 0.000 0.761 0.881 1.642 29.135 16.496 45.631 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranoh operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. C5.73