Projections for Planning Purposes Only N o t t o be Used without Updat i n g a f t e r J a n u a r y 2 6 , 1988. DATE STAGE OF PRODUCTION STAGE OF NUHBER TYPE OF PRODUCTION INPUT E H E H E H E H E H H E E H E H H E H E H E H H H H E H E E H H K H E E E H H E H E H E H E H H H E E H H E H H E H E H E H E H H H E E H H H H K H E E E H H E H E H HEIGHT O F PROD. 02/16/88 ESTABLISHHENT 02/16/88 ESTABLISHHENT 03/15/88 ESTABLISHHENT 04/15/88 ESTABLISHHENT 05/01/88 ESTABLISHHENT 05/10/88 ESTABLISHHENT 05/10/88 ESTABLISHHENT 05/15/88 ESTABLISHHENT 05/20/88 ESTABLISHHENT 05/20/88 ESTABLISHHENT 06/15/88 ESTABLISHHENT 06/15/88 ESTABLISHHENT 06/20/88 ESTABLISHHENT 06/20/88 ESTABLISHHENT 07/10/88 ESTABLISHHENT 07/10/88 ESTABLISHHENT 07/15/88 ESTABLISHHENT 07/20/88 ESTABLISHHENT 07/20/88 ESTABLISHHENT 08/01/88 ESTABLISHHENT 08/15/88 ESTABLISHHENT 08/20/88 ESTABLISHHENT 08/20/88 ESTABLISHHENT 09/05/88 ESTABLISHHENT 09/10/88 ESTABLISHHENT 09/15/88 ESTABLISHHENT 09/15/88 ESTABLISHHENT 09/15/88 ESTABLISHHENT 09/15/88 ESTABLISHHENT 09/20/88 ESTABLISHHENT 09/20/88 ESTABLISHHENT 09/25/88 ESTABLISHHENT 11/30/88 ESTABLISHHENT 02/15/89 SECOND YEAR 02/15/89 SECOND YEAR 03/15/89 SECOND YEAR 04/10/89 SECOND YEAR 04/10/89 SECOND YEAR 04/15/89 SECOND YEAR 04/20/89 SECOND YEAR 04/20/89 SECOND YEAR 04/20/89 SECOND YEAR 04/20/89 SECOND YEAR 05/01/89 SECOND YEAR 05/15/89 SECOND YEAR 05/20/89 SECOND YEAR 05/20/89 SECOND YEAR 05/20/89 SECOND YEAR 06/15/89 SECOND YEAR 06/15/89 SECOND YEAR 06/20/89 SECOND YEAR 06/20/89 SECOND YEAR 06/20/89 SECOND YEAR 07/10/89 SECOND YEAR 07/10/89 SECOND YEAR 07/15/89 SECOND YEAR 07/20/89 SECOND YEAR 07/20/89 SECOND YEAR 07/20/89 SECOND YEAR 07/25/89 SECOND YEAR 08/01/89 SECOND YEAR 08/15/89 SECOND YEAR 08/20/89 SECOND YEAR 08/20/89 SECOND YEAR 08/20/89 SECOND YEAR 09/15/89 SECOND YEAR 09/15/89 SECOND YEAR 09/20/89 SECOND YEAR 09/20/89 SECOND YEAR 09/20/89 SECOND YEAR 10/15/89 SECOND YEAR 10/20/89 SECOND YEAR 11/30/89 SECOND YEAR 02/15/90 THIRD YEAR 02/15/90 THIRD YEAR 03/16/90 THIRD YEAR 04/11/90 THIRD YEAR 04/11/90 THIRD YEAR 04/16/90 THIRD YEAR 04/21/90 THIRD YEAR 04/21/90 THIRD YEAR 04/21/90 THIRD YEAR 04/21/90 THIRD YEAR rmnimnnn BH-.n..mrnr-1«.-.- PRODUCT NAHE OF A 12/01/91 HARVEST DATE TYPE PER HEAD UNITS TREES HHLSLE INPUT NAHE 630.0000 .0001. NUHBER CASH OF NONUNITS CASH B-124KC09) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED 1LANDLORD O R SHARE VARI. EBBBaDflBBSBBO PO-TOO BCBOB Ia a a a a u i L U . i uuuuuu-nnn»BDngai SEEDLINGS C. TREE PLANTING LABOR C. TREE PHEREHONE TRAP DISCING-TANDEH 8 FT PHEREHONE TRAP C. TREE CHEHICAL APPL. HERB.POST-EHERGE C. TREE DISCING-TANDEH 8 FT INSECTICIDE C. TREE C. TREE CHEHICAL APPL. DISCING-TANDEH 8 FT PHEREHONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB,POST-EMERGE C. TREE C. TREE CHEHICAL APPL. DISCING-TANDEH 8 FT INSECTICIDE C. TREE CHEHICAL APPL. C. TREE PHEREHONE TRAP DISCING-TANDEH 8 FT INSECTICIDE C. TREE CHEHICAL APPL. C. TREE OFFSET DISCING DISCING-TANDEH 8 FT DISCING-TANDEH 8 FT PHEREHONE TRAP GOPHER POISONING POISON GRAIN INSECTICIDE C. TREE CHEHICAL APPL. C. TREE DISCING-TANDEH 8 FT LAND CHARGE FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB.POST-EHERGE C. TREE SPRAYING C. TREE 2 ROH SHREDDING INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SPRAYING C. TREE PHEREHONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE 2 ROH SHREDDING PHEREHONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH C. TREE INSECTICIDE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SHEARING LABOR PHEREHONE TRAP 2 ROH SHREDDING C. TREE INSECTICIDE CHEHICAL APPL. C. TREE SPRAYING C. TREE 2 ROH SHREDDING PHEREHONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE C. TREE SPRAYING 2 ROH SHREDDING DISCING-TANDEH 8 FT LAND CHARGE FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB.POST-EHERGE! C. TREE SPRAYING C. TREE SHREDDING 2 ROH C. TREE INSECTICIDE TREE CHEHICAL APPL. ■ C. HERB. PRE-EHERGE C. TREE SPRAYING C. TREE 900.0000 10.0000 2.0000 1.0000 2.0000 6.5000 .3300 1.0000 .2500 1.0000 1.0000 2.0000 .2500 1.0000 .3300 6.5000 1.0000 .2500 1.8000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 1.0000 2.0000 1.0000 1.5000 .5000 2.7000 1.0000 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 .5000 2.7000 1.0000 .3300 1.0000 1.0000 .5000 2.7000 1.0000 12.0000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 .5000 2.7000 1.0000 1.0000 .1200 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 .7500 2.7000 1.0000 1.0000 C C C V V V C C C V V V C C V V C C C C V V V V V c c c c c c V V V V V c c c c c c c c V c c c c c c V V V c c c c V V V c c c c c c c V V V V V c c c V V V c c c c F V V V c c c V V V V V V F 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.51 P r o j e c t i o n s for Planning Purposes Only 04/26/90 THIRD YEAR 05/02/90 THIRD YEAR 05/16/90 THIRD YEAR 05/21/90 THIRD YEAR 05/21/90 THIRD YEAR 05/21/90 THIRD YEAR 06/16/90 THIRD YEAR 06/16/90 THIRD YEAR 06/21/90 THIRD YEAR 06/21/90 THIRD YEAR 06/21/90 THIRD YEAR 07/11/90 THIRD YEAR 07/11/90 THIRD YEAR 07/16/90 THIRD YEAR 07/21/90 THIRD YEAR 07/21/90 THIRD YEAR 07/21/90 THIRD YEAR 07/21/90 THIRD YEAR 07/26/90 THIRD YEAR 08/02/90 THIRD YEAR 08/16/90 THIRD YEAR 08/21/90 THIRD YEAR 08/21/90 THIRD YEAR 08/21/90 THIRD YEAR 09/16/90 THIRD YEAR 09/16/90 THIRD YEAR 09/21/90 THIRD YEAR 09/21/90 THIRD YEAR 09/21/90 THIRD YEAR 10/16/90 THIRD YEAR 10/21/90 THIRD YEAR 12/01/90 THIRD YEAR 02/16/91 FOURTH YEAR 02/16/91 FOURTH YEAR 03/16/91 FOURTH YEAR 04/11/91 FOURTH YEAR 04/11/91 FOURTH YEAR 04/16/91 FOURTH YEAR 04/21/91 FOURTH YEAR 04/21/91 FOURTH YEAR 04/21/91 FOURTH YEAR 04/21/91 FOURTH YEAR 04/26/91 FOURTH YEAR 05/02/91 FOURTH YEAR 05/16/91 FOURTH YEAR 05/21/91 FOURTH YEAR 05/21/91 FOURTH YEAR 05/21/91 FOURTH YEAR 06/16/91 FOURTH YEAR 06/16/91 FOURTH YEAR 06/21/91 FOURTH YEAR 06/21/91 FOURTH YEAR 06/21/91 FOURTH YEAR 07/11/91 FOURTH YEAR 07/11/91 FOURTH YEAR 07/16/91 FOURTH YEAR 07/21/91 FOURTH YEAR 07/21/91 FOURTH YEAR 07/21/91 FOURTH YEAR 07/26/91 FOURTH YEAR 08/02/91 FOURTH YEAR 08/16/91 FOURTH YEAR 08/21/91 FOURTH YEAR 08/21/91 FOURTH YEAR 08/21/91 FOURTH YEAR 09/16/91 FOURTH YEAR 09/16/91 FOURTH YEAR 09/21/91 FOURTH YEAR 09/21/91 FOURTH YEAR 09/21/91 FOURTH YEAR 10/16/91 FOURTH YEAR 10/16/91 HARVEST 10/16/91 HARVEST 10/21/91 HARVEST 11/16/91 HARVEST 11/16/91 HARVEST 11/16/91 HARVEST 11/16/91 HARVEST 11/16/91 HARVEST 11/16/91 HARVEST 12/01/91 FOURTH YEAR 12/01/91 HARVEST 12/01/91 HARVEST Not t o b e U s e d w i t h o u t U p d a t i n g a f t e r J a n u a r y 2 6 , C V 10.2500 H SHEARING LABOR V 2.0000 C E PHEREHONE TRAP 1.0000 H SHREDDING 2 ROH V C. TREE .7500 C E INSECTICIDE V 2.7000 C H CHEHICAL APPL. C. TREE 1.0000 H SPRAYING C. TREE H SHREDDING 2 ROH 1.0000 V 2.0000 C E PHEREHONE TRAP C V E INSECTICIDE C. TREE .7500 V C. TREE 2.7000 c H CHEHICAL APPL. C. TREE 1.0000 H SPRAYING .3300 c V E HERB.POST-EHERGE C. TREE C. TREE 1.0000 H SPRAYING 2 ROH 1.0000 H SHREDDING c V E INSECTICIDE C. TREE .7500 V CHEHICAL APPL. C. TREE 2.7000 c H V 1.0000 c E HERB, PRE-EHERGE C. TREE 1.0000 H SPRAYING C. TREE c V H SHEARING LABOR 15.2500 V 2.0000 c E PHEREHONE TRAP 2 ROH 1.0000 H SHREDDING c V E INSECTICIDE C. TREE .7500 c V H CHEHICAL APPL. C. TREE 2.7000 C. TREE 1.0000 H SPRAYING 1.0000 H SHREDDING 2 ROH c V E PHEREHONE TRAP 2.0000 C. TREE .7500 c V E INSECTICIDE C. TREE 2.7000 c V H CHEHICAL APPL. 1.0000 H SPRAYING C. TREE H SHREDDING 2 ROH 1.0000 .1200 H DISCING-TANDEH 8 FT F O R A G E 1.0000 c F K LAND CHARGE 1.0000 H GOPHER POISONING V E POISON GRAIN 1.5000 c 2.0000 c V E PHEREHONE TRAP .3300 c V E HERB.POST-EHERGE C. TREE 1.0000 H SPRAYING C. TREE V H SHREDDING 2 ROH 1.0000 c V C. TREE 1.2500 c E INSECTICIDE 2.7500 c V H CHEHICAL APPL. C. TREE V E HERB, PRE-EHERGE C. TREE 1.0000 c C. TREE 1.0000 H SPRAYING 20.0000 c V H SHEARING LABOR V E PHEREHONE TRAP 2.0000 c V H SHREDDING 2 ROH 1.0000 c V C. TREE 1.2500 c E INSECTICIDE 2.7500 c V H CHEHICAL APPL. C. TREE 1.0000 H SPRAYING C. TREE c V H SHREDDING 2 ROH 1.0000 V 2.0000 c E PHEREHONE TRAP C. TREE 1.2500 c V E INSECTICIDE c V H CHEHICAL APPL. C. TREE 2.7500 H SPRAYING C. TREE 1.0000 ! C. TREE .3300 c V E HERB.POST-EHERGE H SPRAYING C. TREE 1.0000 V H SHREDDING 2 ROH 1.0000 c C. TREE 1.2500 c V E INSECTICIDE C. TREE 2.7500 c V H CHEHICAL APPL. 1.0000 c V E HERB. PRE-EHERGE1 C. TREE V SHEARING LABOR 15.0000 c H 2.0000 c V E PHEREHONE TRAP 1.0000 c V H SHREDDING 2 ROH c V E INSECTICIDE C. TREE 1.2500 V H CHEHICAL APPL. C. TREE 2.7500 c C. TREE 1.0000 H SPRAYING 1.0000 c V H SHREDDING 2 ROH c V E PHEREHONE TRAP 2.0000 V C. TREE 1.2500 c E INSECTICIDE c V H CHEHICAL APPL. C. TREE 2.7500 H SPRAYING C. TREE 1.0000 V H SHREDDING 2 ROH 1.0000 c 6.0000 c V E COLORING c V H COLORING LABOR 10.0000 H DISCING-TANDEH 8 FT .1200 630.0000 c V E NETTING 630.0000 c V E ADVERTISING c V H CUTTING LABOR 10.0000 6.0000 c V D CHAIN SAH 37.0000 c V H BALING LABOR 9.0000 c V D CHRISTMAS TREE BALER F O R A G E 1.0000 c F K LAND CHARGE V H GRADING LABOR 2.5000 c 19.5000 c V H HARVEST & LOAD LABOR 1988. B-124KC09) .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 parttoular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.52 B-1241(C09) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. CHRISTMAS TREE PRODUCTION (CHOOSE & CUT) E a s t Te x a s D i s t r i c t ( 5 & 9 ) 1988 Projected Costs and Returns per Acre GROSS INCOME Description TREES Quantity Unit 630.000 EACH $ / Unit 18.0000 ESTABLISHMENT SEEDLINGS PHEREMONE TRAP PHEREMONE TRAP HERB,POST-EMERGE INSECTICIDE PHEREMONE TRAP INSECTICIDE HERB,POST-EMERGE INSECTICIDE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP POISON GRAIN INSECTICIDE Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total ESTABLISHMENT SECOND YEAR POISON GRAIN PHEREMONE TRAP HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total SECOND YEAR THIRD YEAR POISON GRAIN PHEREMONE TRAP HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Your Estimate 11340.00 11340.00 Total GROSS Income VARIABLE COST Description To t a l Quantity 900.000 2.000 2.000 0.330 0.250 2.000 0.250 0.330 0.250 000 500 000 500 500 3.289 32.200 Unit $ / Unit each each each gal lb. each lb. gal lb. each lb. each lb. lb. Acre Acre Hour Hour .060 3.000 3.000 90.000 8.500 3.000 8.500 90.000 8.500 3.000 8.500 3.000 .650 8.500 5.501 4.762 To t a l 54.00 6.00 6.00 29.70 2.12 6.00 2.12 29.70 2.12 6.00 4.25 6.00 0.97 4.25 6.08 1.40 18.09 153.34 338.16 1.500 2.000 0.330 0.500 1.000 2.000 0.500 2.000 0.500 0.330 0.500 1.000 2.000 0.500 2.000 0.500 7.517 28.200 lb. each gal lb. lb. each lb. each lb. gal lb. lb. each lb. each lb. Acre Acre Hour Hour .650 3.000 90.000 8.500 13.000 3.000 8.500 3.000 8.500 90.000 8.500 13.000 3.000 8.500 3.000 8.500 5.500 4.931 0.97 6.00 29.70 4.25 13.00 6.00 4.25 6.00 4.25 29.70 4.25 13.00 6.00 4.25 6.00 4.25 10.86 2.68 41.35 139.06 335.82 1.500 2.000 0.330 0.750 1.000 2.000 0.750 2.000 0.750 0.330 0.750 1.000 2.000 0.750 2.000 0.750 8.021 41.700 lb. each gal lb. lb. each lb. each lb. gal lb. lb. each lb. each lb. Acre Acre Hour Hour .650 3.000 90.000 8.500 13.000 3.000 8.500 3.000 8.500 90.000 8.500 13.000 3.000 8.500 3.000 8.500 5.500 4.953 0.97 6.00 29.70 6.37 13.00 6.00 6.37 6.00 6.37 29.70 6.37 13.00 6.00 6.37 6.00 6.37 11.59 2.89 44.12 206.56 419.78 Total THIRD YEAR Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were col looted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.53 B-1241(C09) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. VARIABLE COST Description FOURTH YEAR POISON GRAIN PHEREMONE TRAP HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total FOURTH YEAR HARVEST COLORING INSURANCE SAWS ADVERTISING Fuel & Lube - Machinery - Machinery Repairs - Machinery Labor - Other Quantity 1.500 2.000 0.330 1.250 1.000 2.000 1.250 2.000 1.250 0.330 1.250 1.000 2.000 1.250 2.000 1.250 7.473 51.500 Unit $ / Unit lb. each gal lb. lb. each lb. each lb. gal lb. lb. each lb. each lb. Acre Acre Hour Hour .650 3.000 90.000 8.500 13.000 3.000 8.500 3.000 8.500 90.000 8.500 13.000 3.000 8.500 3.000 8.500 5.500 4.962 \b = = = = = 0.97 6.00 29.70 10.62 13.00 6.00 10.62 6.00 10.62 29.70 10.62 13.00 6.00 10.62 6.00 10.62 10.78 2.66 41.10 255.52 490.20 6.000 1.000 5.000 630.000 gal $ each tree Acre Acre Hour Hour 0.044 46.000 9.500 1000.000 5.750 .500 5.503 4.891 57.00 1000.00 28.75 315.00 0.08 0.02 0.24 225.00 1626.09 Total HARVEST Interest To t a l - OC Borrowed 3208.584 Dol 0. 100 3530.91 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 5.60 per EACH of TREES 7809.09 GROSS INCOME minus VARIABLE COST Unit FIXED COST Description aSSBSBBSSSSSSSBBBSBBBBBSSSSSBaSBS Acre Acre Machinery and Equipment Land To t a l IBSBSSSSS 249.96 60.00 SSBBSBBSS 309.96 Total FIXED Cost Break-Even Price, Total Cost $ 320.86 SBBSSBBBS 6.09 per EACH of TREES Total of ALL Cost 3840.86 NET PROJECTED RETURNS 7499.14 -^•^ 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. C9.54 P r o j e c t i o n s for Planning Purposes Only N o t t o be Used without Updating after January 26 , 1988. DATE STAGE OF PRODUCTION 11/30/91 HARVEST DATE STAGE OF PRODUCTION /$PN I0^\ 02/15/88 ESTABLISHHENT 02/15/88 ESTABLISHHENT 03/14/88 ESTABLISHHENT 04/14/88 ESTABLISHHENT 04/30/88 ESTABLISHHENT 05/09/88 ESTABLISHHENT 05/09/88 ESTABLISHHENT 05/14/88 ESTABLISHHENT 05/19/88 ESTABLISHHENT 05/19/88 ESTABLISHHENT 06/14/88 ESTABLISHHENT 06/14/88 ESTABLISHHENT 06/19/88 ESTABLISHHENT 06/19/88 ESTABLISHHENT 07/09/88 ESTABLISHHENT 07/09/88 ESTABLISHHENT 07/14/88 ESTABLISHHENT 07/19/88 ESTABLISHHENT 07/19/88 ESTABLISHHENT 07/31/88 ESTABLISHHENT 08/14/88 ESTABLISHHENT 08/19/88 ESTABLISHHENT 08/19/88 ESTABLISHHENT 09/04/88 ESTABLISHHENT 09/09/88 ESTABLISHHENT 09/14/88 ESTABLISHHENT 09/14/88 ESTABLISHHENT 09/14/88 ESTABLISHHENT 09/14/88 ESTABLISHHENT 09/19/88 ESTABLISHHENT 09/19/88 ESTABLISHHENT 09/24/88 ESTABLISHHENT 11/29/88 ESTABLISHHENT 02/14/89 SECOND YEAR 02/14/89 SECOND YEAR 03/14/89 SECOND YEAR 04/09/89 SECOND YEAR 04/09/89 SECOND YEAR 04/14/89 SECOND YEAR 04/19/89 SECOND YEAR 04/19/89 SECOND YEAR 04/19/89 SECOND YEAR 04/19/89 SECOND YEAR 04/30/89 SECOND YEAR 05/14/89 SECOND YEAR 05/19/89 SECOND YEAR 05/19/89 SECOND YEAR 05/19/89 SECOND YEAR 06/14/89 SECOND YEAR 06/14/89 SECOND YEAR 06/19/89 SECOND YEAR 06/19/89 SECOND YEAR 06/19/89 SECOND YEAR 07/09/89 SECOND YEAR 07/09/89 SECOND YEAR 07/14/89 SECOND YEAR 07/19/89 SECOND YEAR 07/19/89 SECOND YEAR 07/19/89 SECOND YEAR 07/24/89 SECOND YEAR 07/31/89 SECOND YEAR 08/14/89 SECOND YEAR 08/19/89 SECOND YEAR 08/19/89 SECOND YEAR 08/19/89 SECOND YEAR 09/14/89 SECOND YEAR 09/14/89 SECOND YEAR 09/19/89 SECOND YEAR 09/19/89 SECOND YEAR 09/19/89 SECOND YEAR 10/14/89 SECOND YEAR 10/19/89 SECOND YEAR 11/29/89 SECOND YEAR 02/14/90 THIRD YEAR 02/14/90 THIRD YEAR 03/15/90 THIRD YEAR 04/10/90 THIRD YEAR 04/10/90 THIRD YEAR 04/15/90 THIRD YEAR 04/20/90 THIRD YEAR 04/20/90 THIRD YEAR 04/20/90 THIRD YEAR 04/20/90 THIRD YEAR 04/25/90 THIRD YEAR 05/01/90 THIRD YEAR 05/15/90 THIRD YEAR TYPE OF PRODUCT NAHE NUKBER OF UNITS 630.0000 PROD. A TREES TYPE OF INPUT NAHE INPUT E SEEDLINGS C. TREE H PLANTING LABOR C. TREE E PHEREHONE TRAP H DISCING-TANDEH 8 FT E PHEREHONE TRAP C. TREE H CHEHICAL APPL. E HERB.POST-EHERGE C. TREE H DISCING-TANDEH 8 FT E INSECTICIDE C. TREE H CHEHICAL APPL. C. TREE H DISCING-TANDEH 8 FT E PHEREHONE TRAP E INSECTICIDE C. TREE H CHEHICAL APPL. C. TREE E HERB.POST-EHERGE C. TREE H CHEHICAL APPL. C. TREE H DISCING-TANDEH 8 FT E INSECTICIDE C. TREE H CHEHICAL APPL. C. TREE E PHEREHONE TRAP H DISCING-TANDEH 8 FT C. TREE E INSECTICIDE C. TREE H CHEHICAL APPL. H DISCING OFFSET DISCING-TANDEH 8 FT H H DISCING-TANDEH 8 FT E PHEREHONE TRAP H GOPHER POISONING E POISON GRAIN E INSECTICIDE C. TREE H CHEHICAL APPL. C. TREE H DISCING-TANDEH 8 FT FORAGE K LAND CHARGE H GOPHER POISONING E POISON GRAIN E PHEREHONE TRAP E HERB.POST-EHERGE C. TREE H SPRAYING C. TREE 2 ROH H SHREDDING C. TREE E INSECTICIDE H CHEHICAL APPL. C. TREE E HERB, PRE-EHERGE C. TREE H SPRAYING C. TREE E PHEREHONE TRAP H SHREDDING 2 ROH E INSECTICIDE C. TREE H CHEHICAL APPL. C. TREE C. TREE H SPRAYING H SHREDDING 2 ROH E PHEREHONE TRAP C. TREE E INSECTICIDE H CHEHICAL APPL. C. TREE H SPRAYING C. TREE E HERB.POST-EHERGE C. TREE H SPRAYING C. TREE H SHREDDING 2 ROH C. TREE E INSECTICIDE H CHEHICAL APPL. C. TREE E HERB. PRE-EHERGE C. TREE H SHEARING LABOR E PHEREHONE TRAP H SHREDDING 2 ROH E INSECTICIDE C. TREE H CHEHICAL APPL. C. TREE C. TREE H SPRAYING H SHREDDING 2 ROH E PHEREHONE TRAP C. TREE E INSECTICIDE H CHEHICAL APPL. C. TREE C. TREE H SPRAYING H SHREDDING 2 ROH H DISCING-TANDEH 8 FT K LAND CHARGE FORAGE H GOPHER POISONING POISON GRAIN E E PHEREHONE TRAP E HERB.POST-EHERGE C. TREE C. TREE H SPRAYING 2 ROH H SHREDDING E INSECTICIDE C. TREE H CHEHICAL APPL. C. TREE E HERB, PRE-EHERGE C. TREE H SPRAYING C. TREE H SHEARING LABOR E PHEREHONE TRAP 2 ROH H SHREDDING B-1241(C09) CASH LANDLORD BREAK PER NON- SHARE EVEN PROD. HEAD CASH Y .0000 C .00 HEIGHT NUHBER CASH FIXED 1LANDLORD SHARE OF NONO R U N I T S CASH VARI. .00 900.0000 C V .00 10.0000 c V 2.0000 c V .00 .00 1.0000 V .00 2.0000 c 6.5000 c V .00 .3300 c V .00 .00 1.0000 .2500 c V .00 V .00 1.0000 c .00 1.0000 2.0000 c V .00 c V .00 .2500 V .00 1.0000 c .00 .3300 c V 6.5000 c V .00 .00 1.0000 V .00 .2500 c 1.8000 c V .00 2.0000 c V .00 .00 1.0000 .5000 c V .00 2.7000 c V .00 .00 1.0000 1.0000 .00 1.0000 .00 2.0000 c V .00 .00 1.0000 1.5000 c V .00 .5000 c V .00 2.7000 c V .00 .00 1.0000 F .00 1.0000 c 1.0000 .00 c V .00 1.5000 V .00 2.0000 c .3300 c V .00 .00 1.0000 .00 1.0000 .5000 c V .00 2.7000 c V .00 V .00 1.0000 c 1.0000 .00 2.0000 c V .00 1.0000 .00 V .00 .5000 c .00 2.7000 c V 1.0000 .00 .00 1.0000 V .00 2.0000 c .5000 c V .00 2.7000 c V .00 .00 1.0000 .3300 c V .00 1.0000 .00 .00 1.0000 .00 .5000 c V 2.7000 c V .00 1.0000 c V .00 c V .00 12.0000 2.0000 c V .00 1.0000 .00 c V .00 .5000 V .00 2.7000 c 1.0000 .00 1.0000 .00 2.0000 c V .00 .5000 c V .00 c V .00 2.7000 .00 1.0000 1.0000 .00 .00 .1200 1.0000 c F .00 .00 1.0000 V .00 1.5000 c 2.0000 c V .00 .3300 c V .00 .00 1.0000 1.0000 .00 c V .00 .7500 V .00 2.7000 c 1.0000 c V .00 1.0000 .00 c V .00 10.2500 .00 2.0000 c V 1.0000 .00 Information presented is prepared solely as a general guide and is not Intended to recognlxe 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. C9.55 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 0 5 / 2 0 / 9 0 THIRD YEAR 05/20/90 THIRD YEAR 05/20/90 THIRD YEAR 06/15/90 THIRD YEAR 06/15/90 THIRD YEAR 06/20/90 THIRD YEAR 06/20/90 THIRD YEAR 06/20/90 THIRD YEAR 07/10/90 THIRD YEAR 07/10/90 THIRD YEAR 07/15/90 THIRD YEAR 07/20/90 THIRD YEAR 0 7 / 2 0 / 9 0 THIRD YEAR 0 7 / 2 0 / 9 0 THIRD YEAR 0 7 / 2 0 / 9 0 THIRD YEAR 0 7 / 2 5 / 9 0 THIRD YEAR 08/01/90 THIRD YEAR 08/15/90 THIRD YEAR 08/20/90 THIRD YEAR 08/20/90 THIRD YEAR 08/20/90 THIRD YEAR 09/15/90 THIRD YEAR 09/15/90 THIRD YEAR 09/20/90 THIRD YEAR 09/20/90 THIRD YEAR 09/20/90 THIRD YEAR 10/15/90 THIRD YEAR 10/20/90 THIRD YEAR 11 / 3 0 / 9 0 THIRD YEAR 02/15/91 FOURTH YEAR 02/15/91 FOURTH YEAR 03/15/91 FOURTH YEAR 04/10/91 FOURTH YEAR 04/10/91 FOURTH YEAR 04/15/91 FOURTH YEAR 04/20/91 FOURTH YEAR 04/20/91 FOURTH YEAR 04/20/91 FOURTH YEAR 04/20/91 FOURTH YEAR 04/25/91 FOURTH YEAR 05/01/91 FOURTH YEAR 05/15/91 FOURTH YEAR 0 5 / 2 0 / 9 1 FOURTH YEAR 05/20/91 FOURTH YEAR 05/20/91 FOURTH YEAR 0 6 / 1 5 / 9 1 FOURTH YEAR 0 6 / 1 5 / 9 1 FOURTH YEAR 0 6 / 2 0 / 9 1 FOURTH YEAR 06/20/91 FOURTH YEAR 06/20/91 FOURTH YEAR 07/10/91 FOURTH YEAR 07/10/91 FOURTH YEAR 07/15/91 FOURTH YEAR 07/20/91 FOURTH YEAR 07/20/91 FOURTH YEAR 07/20/91 FOURTH YEAR 07/25/91 FOURTH YEAR 08/01/91 FOURTH YEAR 08/15/91 FOURTH YEAR 08/20/91 FOURTH YEAR 08/20/91 FOURTH YEAR 08/20/91 FOURTH YEAR 09/15/91 FOURTH YEAR 09/15/91 FOURTH YEAR 09/20/91 FOURTH YEAR 09/20/91 FOURTH YEAR 09/20/91 FOURTH YEAR 10/15/91 FOURTH YEAR 10/15/91 HARVEST 10/15/91 HARVEST 10/20/91 HARVEST 11/01/91 HARVEST 11 / 1 5 / 9 1 HARVEST 11 / 1 5 / 9 1 HARVEST 11 / 3 0 / 9 1 FOURTH YEAR 11 / 3 0 / 9 1 HARVEST E H H H E E H H E H H E H E H H E H E H H H E E H H H H K H E E E H H E H E H H E H E H H H E E H H E H H E H E H E H E H H H E E H H H E H H E E E K H INSECTICIDE C. TREE C. TREE CHEHICAL APPL. SPRAYING C. TREE SHREDDING 2 ROH PHEREHONE TRAP INSECTICIDE C. TREE C. TREE CHEHICAL APPL. c. TREE SPRAYING HERB.POST-EHERGE c. TREE SPRAYING c. TREE 2 ROH SHREDDING INSECTICIDE c. TREE CHEHICAL APPL. c. TREE HERB, PRE-EHERGE C. TREE SPRAYING c. TREE SHEARING LABOR PHEREHONE TRAP SHREDDING 2 ROH INSECTICIDE c. TREE c. TREE CHEHICAL APPL. c. TREE SPRAYING SHREDDING 2 ROH PHEREHONE TRAP C. TREE INSECTICIDE CHEHICAL APPL. C. TREE SPRAYING C. TREE 2 ROH SHREDDING DISCING-TANDEH 8 FT LAND CHARGE FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. c. TREE HERB, PRE-EHERGE c. TREE c. TREE SPRAYING SHEARING LABOR PHEREHONE TRAP SHREDDING 2 ROH c. TREE INSECTICIDE CHEHICAL APPL. c. TREE SPRAYING c. TREE 2 ROH SHREDDING PHEREHONE TRAP INSECTICIDE c. TREE C. TREE CHEHICAL APPL. C. TREE SPRAYING HERB.POST-EHERGE C. TREE SPRAYING C. TREE 2 ROH SHREDDING INSECTICIDE C., TREE CHEHICAL APPL. C, TREE HERB, PRE-EHERGE; c., TREE SHEARING LABOR PHEREHONE TRAP SHREDDING 2 ROH c., TREE INSECTICIDE CHEHICAL APPL. c., TREE SPRAYING c.. TREE SHREDDING 2 ROH PHEREHONE TRAP c.. TREE INSECTICIDE CHEHICAL APPL. c.. TREE SPRAYING c,, TREE 2 ROH SHREDDING COLORING COLORING LABOR DISCING-TANDEH 8 FT INSURANCE LIAB. SAHS ADVERTISING LAND CHARGE FORAGE HARVEST LABOR .7500 2.7000 1.0000 1.0000 2.0000 .7500 2.7000 1.0000 .3300 1.0000 1.0000 .7500 2.7000 1.0000 1.0000 15.2500 2.0000 1.0000 .7500 2.7000 1.0000 1.0000 2.0000 .7500 2.7000 1.0000 1.0000 .1200 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 1.2500 2.7500 1.0000 1.0000 20.0000 2.0000 1.0000 1.2500 2.7500 1.0000 1.0000 2.0000 1.2500 2.7500 1.0000 .3300 1.0000 1.0000 1.2500 2.7500 1.0000 15.0000 2.0000 1.0000 1.2500 2.7500 1.0000 1.0000 2.0000 1.2500 2.7500 1.0000 1.0000 6.0000 10.0000 .1200 1.0000 5.0000 630.0000 1.0000 36.0000 C C V V C C C V V V C V C C C V V V C V V c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c V V V V V F 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 V V V F V 1988. B-124KC09) .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 reeognlae 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. C9.56 Projections for Planning Purposes Only Not to be Used without Updating after January 26 B-1241(C09) 1988 PEACHES, FIRST 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 -WARNING- No gross receipts VARIABLE COST Description PREHARVEST CUSTOM PLOW WEED CONTROL PEACH BORE PEACH TREES FOLIAR INSECT. NITROGEN PHOSPHORUS POTASSIUM WEED CONTROL NITROGEN MISCELLANEOUS FOLIAR INSECT, NITROGEN WEED CONTROL PEACH BORE Fuel 8: Lube - Machinery Repairs Machinery Labor Machinery Other Quantity Unit $ / Unit To t a l Unit $ / Unit To t a l Quantity 1.000 0.130 0.250 100.000 1.000 12.000 6.000 000 590 12.000 1.000 1.000 12.000 0.280 0.250 44.338 19.000 acre appl appl tree appl lb. lb. lb. appl lb. acre appl lb. appl appl Acre Acre Hour Hour 10.000 43.750 14.250 2.500 4.250 .280 .300 . 11 0 43.750 .280 20.000 4.250 .280 43.750 14.250 5.500 5.395 397.269 Dol 0.100 39.73 iSSBBSSSSS 819.44 Total VARIABLE COST -819.44 GROSS INCOME minus VARIABLE COST FIXED COST Description 10.00 5.68 3.56 250.00 4.25 3.36 1.80 0.66 25.81 3.36 20.00 4.25 3.36 12.25 3.56 63.25 18.19 243.86 102.50 779.72 Total PREHARVEST Interest - OC Borrowed Your Estimate Unit BSSSBBSSSSSSSSSSBBSSSSSSBSSSBSSSS Acre Acre Machinery and Equipment Land To t a l SS8SSSCSBSB 231.37 15.00 SSSBSBSSSSS 246.37 Total FIXED Cost 1065.81 Total of ALL Cost -1065.81 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. C9.57 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. DATE STAGE O F PRODUCTION NUHBER OF UNITS PRODUCT NAHE B-1241(C09) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. laccstia nannn -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION TYPE OF N U H B E R 1CASH FIXED LANDLORD O R SHARE OF 1NON U N I T S 1CASH VARI. INPUT NAHE INPUT BC-BH|ggBBn-lBBBB 08/11/87 PREHARVEST 08/16/87 PREHARVEST 08/16/87 PREHARVEST 08/21/87 PREHARVEST 09/11/87 PREHARVEST 09/16/87 PREHARVEST 09/16/87 PREHARVEST 09/21/87 PREHARVEST 01/16/88 PREHARVEST 02/02/88 PREHARVEST 02/02/88 PREHARVEST 02/16/88 PREHARVEST 03/10/88 PREHARVEST 04/10/88 PREHARVEST 04/15/88 PREHARVEST 04/15/88 PREHARVEST 04/15/88 PREHARVEST 04/15/88 PREHARVEST 04/15/88 PREHARVEST 04/20/88 PREHARVEST 05/10/88 PREHARVEST 05/15/88 PREHARVEST 05/15/88 PREHARVEST 05/15/88 PREHARVEST 05/15/88 PREHARVEST 05/20/88 PREHARVEST 06/10/88 PREHARVEST 06/15/88 PREHARVEST 06/15/88 PREHARVEST 06/15/86 PREHARVEST 06/15/88 PREHARVEST 06/15/88 PREHARVEST 06/20/88 PREHARVEST 07/10/88 PREHARVEST 07/20/88 PREHARVEST 07/31/88 PREHARVEST H G E H H E H H E H N H E H E E E E H H H E E H E H H E E E H H H H H K SHREDDING CUSTOH PLOH HEED CONTROL DISCING-TANDEH SHREDDING PEACH BORE SPRAYING DISCING-TANDEH PEACH TREES PICKUP TRUCK SHED, PACK,STORE PRUNING FOLIAR INSECT. SHREDDING NITROGEN PHOSPHORUS POTASSIUH HEED CONTROL OTHER LABOR DISCING-TANDEH SHREDDING NITROGEN HISCELLANEOUS OTHER LABOR FOLIAR INSECT. DISCING-TANDEH SHREDDING NITROGEN HEED CONTROL PEACH BORE OTHER LABOR SPRAYING DISCING-TANDEH SHREDDING DISCING-TANDEH LAND RENT 2 ROH 8 FT 2 ROH AIRBLAST 8 FT 3/4 TON 2 ROH 8 FT 2 ROH PEACH 8 FT 2 ROH AIRBLAST 8 FT 2 ROH 8 FT PEACHES 1.0000 1.0000 .1300 1.0000 1.0000 .2500 1.0000 1.0000 100.0000 1050.0000 .0500 4.0000 1.0000 1.0000 12.0000 6.0000 6.0000 .5900 5.0000 1.0000 1.0000 12.0000 1.0000 5.0000 1.0000 1.0000 1.0000 12.0000 .2800 .2500 5.0000 1.0000 1.0000 1.0000 1.0000 1.0000 C V C V C V C V C C C C C V V V V V C C C V V V C C c c V V V V c F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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. C9.58 B-1241(C09) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, PEACHES, SECOND 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 -WARNING- No gross receipts VARIABLE COST Description PEACH BORE PEACH TREES NITROGEN PHOSPHORUS POTASSIUM NITROGEN FOLIAR INSECT. BACTERIAL SPOT NITROGEN MISCELLANEOUS Fuel & Lube - Machinery Machinery Repairs Labor Machinery Other Interest OC Borrowed Quantity sssssssss Quantity ========== 0.500 5.000 24.000 12.000 12.000 24.000 1.000 1.000 24.000 1.000 40.392 28.000 300.581 Unit ssss Unit Machinery and Equipment Land Perennial Crop $ / Unit s s s s :. s s s s s s appl tree lb. lb. lb. lb. appl appl lb. acre Acre Acre Hour Hour Dol . 14.250 2.500 .280 .300 . 11 0 .280 4.250 11.000 .280 20.000 5.500 5.357 0.100 To t a l __.__.__.__._._.»-_.•_. — -. Your Estimate To t a l SSSSSSSSBSS 7.12 12.50 6.72 3.60 1.32 6.72 4.25 11.00 6.72 20.00 56.92 16.82 222.16 150.00 30.06 555.91 -555.91 GROSS INCOME minus VARIABLE COST SBBBSSSBBSSBSBSSSSSSSSBBBBSSSBSSS s s s s ss s s s s s s ssss Total VARIABLE COST FIXED COST Description $ / Unit Unit Acre Acre Acre To t a l 188.49 15.00 149.21 Total FIXED Cost 352.70 Total of ALL Cost 908.62 -908.62 NET PROJECTED RETURNS 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. C9.59 Projections for Planning Purposes Only Not to be Used without Updating after January 26, DATE STAGE OF PRODUCTION TYPE O F PROD. NUHBER OF UNITS PRODUCT NAHE 1988, B-124KC09) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E 02/02/88 08/10/88 08/20/B8 09/15/88 09/15/88 09/20/88 01/15/89 01/15/89 01/31/89 02/15/89 03/15/89 03/15/89 03/15/89 04/20/89 05/15/89 05/15/89 05/20/89 06/10/89 06/15/89 06/15/89 06/15/89 06/15/89 06/15/89 06/20/89 06/30/89 07/20/89 07/31/89 07/31/89 S TA G E TYPE OF OF PRCDUC T I O N I N P U T H H H E H H E H H H E E E H E H H H H E E H E H E H L K INPUT NAHE NUHBER O F UNITS PRUNING SHREDDING DISCING-TANDEH PEACH BORE SPRAYING DISCING-TANDEH PEACH TREES OTHER LABOR PICKUP TRUCK OTHER LABOR NITROGEN PHOSPHORUS POTASSIUH DISCING-TANDEH NITROGEN OTHER LABOR DISCING-TANDEH SHREDDING SPRAYING FOLIAR INSECT. BACTERIAL SPOT OTHER LABOR NITROGEN DISCING-TANDEH HISCELLANEOUS DISCING-TANDEH PEACHES LAND RENT 2 ROH 8 FT AIRBLAST 8 FT 3/4 TON 8 FT 8 FT 2 ROH AIRBLAST 8 FT PEACH 8 FT YEAR 1 PEACHES 8.0000 1.0000 .2000 .5000 1.0000 .2000 5.0000 6.0000 1050.0000 5.0000 24.0000 12.0000 12.0000 .2000 24.0000 3.7500 .2000 1.0000 1.0000 1.0000 1.0000 5.2500 24.0000 .2000 1.0000 .2000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C V C C V V C C C C V V V V c c V V c c c c V V V V c V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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. C9.60 Projections for Planning Purposes Only Not to be Used without Updating after January 26, B-1241(C09) 1988, PEACHES. THIRD YEAR N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1988 Projected Costs and Returns per Acre 0** GROSS INCOME Description Quantity PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 10.000 5.000 25.000 10.000 Unit ssss bu. bu. bu. bu. $ / Unit 0.0001 40.0000 18.0000 12.0000 To t a l Your Estimate 0.00 200.00 450.00 120.00 770.00 Total GROSS Income VARIABLE COST Description Quantity 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 Machinery Repairs Labor Machinery Other 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 Total PREHARVEST HARVEST CONTAINERS Fuel & Lube - Machinery - Machinery Repairs - Machinery Labor - Other Unit appl lb. appl tree lb. lb. lb. appl lb. appl appl appl appl appl appl acre lb. lb. lb. appl appl appl appl appl Acre Acre Hour Hour $ / Unit 14.250 10.000 40.000 2.500 .280 .300 . 11 0 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 5.500 4.415 To t a l 14.25 10.00 40.00 12.50 10.08 1.80 0.66 11.00 10.00 11 . 8 7 • 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 20.15 237.08 284.75 873.33 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 306.861 Dol. 0. 100 30.69 SBSBSSSSSSS Total VARIABLE COST 1053.58 GROSS INCOME minus VARIABLE COST -283.58 FIXED COST Description Unit SSBSBB To t a l BSSBSSBSSSS Acre Acre Acre Machinery and Equipment Land Perennial Crop 336.17 15.00 276.42 Total FIXED Cost 627.59 Total of ALL Cost 1681.17 NET PROJECTED RETURNS - 9 11 . 1 7 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. C9.61 B-124KC09) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, D AT E S TA G E OF PRODUCTION OF PRODUCTION 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 NUKBER HEIGHT OF PER UNITS PROD. HEAD CASH LANDLORD BREi NON- SHARE EVEI CASH PROI S nSBB- A A A S TA G E PRODUCT NAHE O F A 06/21/90 HARVEST 06/21/90 HARVEST 06/21/90 HARVEST 06/21/90 HARVEST D AT E TYPE TYPE OF PEACHES PEACHES PEACHES PEACHES E E E E H E H E H H H E H H H E H E H H H E H D K L L .0000 .0000 .0000 .0000 C C C C .00 .00 .00 .00 N N N N NUHBER CASH FIXED LANDLORD O R !5HARE OF NONU N I T S C A S H VARI. INPUT NAHE INPUT H K E H E H E E H H N H H E E E E H H E H E H E H H H H E H E H H E ' EH 25.0000 5.0000 10.0000 10.0000 NUHBER 1 JUHBO NUKBER 2 CULLS SHREDDING 2 ROH DISCING-TANDEH 8 FT PEACH BORE AIRBLAST SPRAYING PEACH HERBICIDE DISCING-TANDEH 8 FT DORHANT OIL PEACH TREES OTHER LABOR 3/4 TON PICKUP TRUCK SHED, PACK,STORE PRUNING APPLY FERTILIZER NITROGEN PHOSPHORUS POTASSIUH BACTERIAL SPOT SPRAYING AIRBLAST OTHER LABOR PEACH HERBICIDE AIRBLAST SPRAYING 3RD PINK BUD SPRAYING AIRBLAST PETAL FALL 3RD SHREDDING 2 ROH DISCING-TANDEH 8 FT THINNING SPRAYING AIRBLAST 3RD SHUCK SPLIT SPRAYING AIRBLAST 3RD FIRST COVER OTHER LABOR SPRAYING AIRBLAST 3RD SECOND COVER AIRBLAST SPRAYING 3RD THIRD COVER HISCELLANEOUS PEACH NITROGEN PHOSPHORUS POTASSIUH AIRBLAST SPRAYING 3RD FOURTH COVER AIRBLAST SPRAYING 3RD FIFTH COVER DISCING-TANDEH 8 FT OTHER LABOR AIRBLAST SPRAYING 3RD SIXTH COVER 2 ROH SHREDDING DISCING-TANDEH 8 FT SPRAYING AIRBLAST 3RD SEVENTH COVER AIRBLAST SPRAYING 3RD PRE-HARVEST DISCING-TANDEH 8 FT OTHER LABOR HAULING PEACHES YEAR3 PEACH CONTAINERS HARVESTING LABOR PEACHES PICKING BOXES PEACHES LAND RENT YEAR 1 PEACHES YEAR 2 PEACHES 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 C V C V C c c V V V c V c c c c V V V V c c c V V c V c V c V c c V V c c c c c c V c V c V c V c V c V c V c c c V V V V V V V V V F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and is not intended to reoognlse or predict the costs and returns from any one particular farm or ranch operation. These projections were oollected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.62 Projections for Planning Purposes Only Not to be Used without Updating after January 26, B-1241(C09) 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 SSSSSSSSSSBSSS PEACHES PEACHES PEACHES PEACHES CULLS JUMBO NUMBER 1 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 SSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSB 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 Unit 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 appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit 14.250 10.000 11.000 .280 .300 . 110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.713 0.00 300.00 675.00 180.00 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 20.15 237.08 619.75 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 Total VARIABLE COST 1984.57 GROSS INCOME minus VARIABLE COST -829.57 Unit FIXED COST Description SSSSBBSBBBBEBS8SBSSBSSSSSSSBSBBB! Machinery and Equipment Land Perennial Crop To t a l BBSS SSSSSBBBBSB Acre Acre Acre 373.87 15.00 403.98 Total FIXED Cost 792.85 Total of ALL Cost 2777.42 -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. C9.63 B-124KC09) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, D AT E S TA G E OF PRODUCTION OF A A A S TA G E OF PRODUCTION 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 NUKBER PRODUCT NAHE TYPE OF H H H H E H E H E H H N E E E H E E H H E H H E H H E H H E H H E H E H E E H E H H H E H E H E H H H H E H H D K L L L D PER UNITS PEACHES PEACHES PEACHES PEACHES JUHBO NUKBER 1 NUHBER 2 CULLS HEAD .0000 .0000 .0000 .0000 7.5000 37.5000 15.0000 15.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N NUKBER CASH FIXED LANDLORD OF NONO R !SHARE U N I T S C:ash VARI. INPUT NAHE INPUT H HEIGHT OF PROD. A 06/21/91 HARVEST 06/21/91 HARVEST 06/21/91 HARVEST 06/21/91 HARVEST D AT E TYPE PRUNING THINNING DISCING-TANDEH 8 FT 2 ROH SHREDDING 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-TANDEH 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 DISCING-TANDEH 8 FT 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 c V c V c V c c V V c c c VV 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 c V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.64 Projections for Planning Purposes Only Not to be Used without Updating after January 26 B-124KC09) 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 gm\ GROSS INCOME Description sssss: PEACHES PEACHES PEACHES PEACHES CULLS JUMBO NUMBER 1 NUMBER 2 Quantity 30.000 15.000 75.000 30.000 Unit bu. bu. bu. bu. $ / Unit 0.0001 40.0000 18.0000 12.0000 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 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.OOO .280 .300 . 11 0 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.611 0.00 600.00 1350.00 360.00 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 20.15 237.08 661.75 1318.10 542.000 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 Your Estimate 2310.00 Total GROSS Income VARIABLE COST Description To t a l 679.803 Dol. 0.100 67.98 2027.56 Total VARIABLE COST 282.44 GROSS INCOME minus VARIABLE COST Unit FIXED COST Description ssssssssssssassssssssssssssssssss ssss Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l 373.87 15.00 631.12 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 recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C9.65 B-124KC09) 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 HARVEST 06/20/92 HARVEST 06/20/92 HARVEST 06/20/92 HARVEST D AT E S TA G E OF PRODUCTION 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 TYPE OF PRODUCT NAHE A A A TYPE OF UNITS PEACHES PEACHES PEACHES PEACHES JUMBO NUHBER 1 NUHBER 2 CULLS PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL HERBICIDE SPRAYING OTHER LABOR PINK BUD SPRAYING OTHER LABOR SHUCK SPLIT SPRAYING SHREDDING PETAL FALL SPRAYING DISCING-TANDEH FIRST COVER SPRAYING OTHER LABOR SECOND COVER SPRAYING THIRD COVER SPRAYING HISCELLANEOUS FOURTH COVER SPRAYING FIFTH COVER SPRAYING OTHER LABOR DISCING-TANDEH SIXTH COVER SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST SPRAYING SHREDDING OTHER LABOR DISCING-TANDEH CONTAINERS HARVESTING LABORi HAULING PEACHES PICKING BOXES LAND RENT PEACHES PEACHES PEACHES PEACHES COOLER HEAD .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 H B E R 1:ash FIXED LANDLORD OF 1NON O R !SHARE U N I T S 1CASH VARI. INPUT NAHE INPUT H H H H H E H E H E H H N E E E H E E H H E H H E H H E H H E H H E H E H E E H E H H H E H E H E H H H K E H H D K L L L L D PER OF PROD. A HEIGHT NUHBER 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES PEACHES YEAR 2 YEAR 1 YEAR 4 YEAR 3 STORAGE 11.0000 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 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 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 A * y \ 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. C9.66 B-124KC09) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 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 PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quantity 40.000 20.000 100.000 40.000 Unit SSSS bu. bu. bu. bu. $ / Unit 0.0001 40.0000 18.0000 12.0000 Total GROSS Income VARIABLE COST Description PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Your Estimate 0.00 800.00 1800.00 480.00 3080.00 Quantity 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 159.500 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 To t a l SSSSSSSSSSS 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 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.OOO 352.29 8.15 6.13 34.90 240.00 641.48 Total HARVEST Interest - OC Borrowed 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 SSSSSSSSSSSSSSSSSSSSCSSBSBSSSSSSI Machinery and Equipment Land Perennial Crop Unit To t a l BBSS SSSSBBSSBSB Acre Acre Acre 373.87 15.00 1333.58 sssssssssss Total FIXED Cost 1722.45 Total of ALL Cost 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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.67 Projections for Planning Purposes Only B-1241(C09) Not to be Used without Updating after January 26, 1988. D AT E S TA G E OF PRODUCTION 06/20/93 HARVEST 06/20/93 HARVEST 06/20/93 HARVEST 06/20/93 HARVEST D AT E S TA G E OF PRODUCTION 02/01/92 PREHARVEST 04/07/92 PREHARVEST 07/20/92 PREHARVEST 08/11/92 PREHARVEST 08/20/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/20/92 PREHARVEST 11/15/92 PREHARVEST 01/15/93 PREHARVEST 01/31/93 PREHARVEST 01/31/93 PREHARVEST 02/10/93 PREHARVEST 02/10/93 PREHARVEST 02/10/93 PREHARVEST 02/10/93 PREHARVEST 02/15/93 PREHARVEST 02/15/93 PREHARVEST 02/15/93 PREHARVEST 02/15/93 PREHARVEST 03/11/93 PREHARVEST 03/11/93 PREHARVEST 03/15/93 PREHARVEST 03/25/93 PREHARVEST 03/25/93 PREHARVEST 04/01/93 PREHARVEST 04/08/93 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 04/29/93 PREHARVEST 04/29/93 PREHARVEST 04/30/93 PREHARVEST 05/06/93 PREHARVEST 05/06/93 PREHARVEST 05/13/93 PREHARVEST 05/13/93 PREHARVEST 05/15/93 PREHARVEST 05/20/93 PREHARVEST 05/20/93 PREHARVEST 05/20/93 PREHARVEST 05/27/93 PREHARVEST 05/27/93 PREHARVEST 06/03/93 PREHARVEST 06/03/93 PREHARVEST 06/10/93 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 07/01/93 HARVEST TYPE O F PRODUCT NAHE O F PROD. A A A A TYPE UNITS PEACHES PEACHES PEACHES PEACHES JUKBO NUKBER 1 NUKBER 2 CULLS INPUT NAHE INPUT 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 PEACH HERBICIDE AIRBLAST SPRAYING OTHER LABOR PINK BUD 4-12 AIRBLAST SPRAYING 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 4-12 SECOND COVER AIRBLAST SPRAYING THIRD COVER 4-12 SPRAYING AIRBLAST HISCELLANEOUS PEACH FOURTH COVER 4-12 SPRAYING AIRBLAST FIFTH COVER 4-12 SPRAYING AIRBLAST OTHER LABOR DISCING-TANDEH 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 DISCING-TANDEH 8 FT CONTAINERS PEACH HARVESTING LABOF! HAULING PEACHES YEAR4 PICKING BOXES PEACHES LAND RENT PEACHES YEAR IA PEACHES PEACHES YEAR 2A PEACHES YEAR 3A PEACHES YEAR 4A PEACHES YEAR 5A D COOLER STORAGE H H H H E H E H E H H N E E E H E E H H E H H E H H E H H E H H E H E H E E H E H H H E H E H E H H H H E H H D K PER HEAD 20.0000 100.0000 40.0000 40.0000 .0000 .0000 .0000 .0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N NUKBER CASH FIXED LANDLORD OF NONO R SHARE U N I T S (:ash VARI. OF H HEIGHT NUHBER 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 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 c V F F F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 •"**% Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranoh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.68 CROP PRODUCTS REPORT January 26, 1988 Crop Product Name s s s s s s s s s s s s s s s s :s s s s s s s s s CHRISTMAS TREES CORN COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY PEANUTS SORGHUM SOUTHERN PEAS SOYBEANS SWEET CORN WATERMELON CORN COTTON SORGHUM Price per Unit 9.5000 1.8900 .5900 80.0000 .9700 . 1500 1.8300 2.7500 20.5000 2.8600 9.0000 6.1500 1.3000 6.0000 Unit of Mes. Weight per Unit tree bu. lb. ton bu. lb. cwt. bale cwt. cwt. bu. bu. doz. cwt. .0000 60.0000 1.0000 2000.0000 60.0000 1.0000 100.0000 60.0000 100.0000 100.0000 60.0000 60.0000 .0000 100.0000 Cash Flow Row 20 20 20 21 23 23 23 20 20 20 20 20 20 20 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. C9.69 TRACTORS, IMPLEMENTS AND EQUIPMENT JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) TRACTOR TRACTOR TRACTOR TRACTOR IOO HP TRACTOR 125 HP TRACTOR TRACTOR 150 HP IOO 125 150 12000 12000 12000 TRACTOR TRACTOR 25 HP TRACTOR TRACTOR 40 HP TRACTOR 75 HP 25 40 75 12000 12000 12000 DI DI DI GA DI DI 12000 12000 12000 12000 12000 12000 350 400 600 300 350 400 39300 46900 54800 8500 14400 24900 38 38 38 38 38 38 35370 42210 49320 7650 12960 22410 .029 .029 .029 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 15 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 C 2 IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT BALER ROUND 15 2500 BALER SQUARE 15 2500 COHBINE PEANUT 50 2000 CULTIVATOR ROLLING 40 2500 CULTIVATOR TOOL BAR 40 2500 DIGGER PEANUT 20 2500 2500 2500 2000 2500 2500 2500 100 3.0 12 74 100 3.0 11 . 5 74 100 6.0 6.7 60 100 3.5 13.3 75 100 3.5 13.3 75 100 2.5 6.7 60 1.1 1.2 8950 1.1 1.2 5300 1.1 1.2 11000 1.1 1.2 2950 1.1 1.2 1150 1.1 1.2 2700 7950 4950 9900 2800 1000 2430 .222 .222 .380 .364 .364 .222 .56 10 1.4 .64 8 1.4 .6 8 1.3 .6 8 1.3 .60 10 1.4 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 .56 10 1.4 .885 C C 2 C C 2 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. C9.70 C C 2 DESCRIPTION :IRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT ffl DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT 15 2000 DRILL 10 FT 30 1200 DRILL 12 FT 36 1200 2500 2000 1200 1200 100 4.5 6.7 83 100 4.5 12. 83 50 4.3 7 81 50 4.0 10 72 50 4.0 12 72 1.1 1.2 5400 1.1 1.2 975 1.1 1.2 5200 1.1 1.2 3950 1.1 1.2 4500 1.1 1.2 5500 4850 850 4650 3500 4250 5250 .364 .364 .487 .6 8 1.3 .60 10 1.3 777 .6 10 1.4 .777 .6 8 1.3 .885 .885 .885 ,885 .885 C C 2 C C 2 DISC OFFSET 50 2500 DISC - TANDEH 2 ROH 30 2500 DISC - TANDEH 4 ROH 60 2500 DISC KOHER 2500 2500 100 4.8 10.5 83 364 .6 8 1.3 885 C C 2 IHPLEHENT C C 2 IHPLEHENT FERT SPREADER IHPLEHENT GOPHER POISNER C C 2 C C 2 IHPLEHENT IHPLEHENT HARROHS LISTER-BEDDER .6 10 1.4 IHPLEHENT HOLDBOARD PLOH 3 BOTTOH HOLDBOARD PLOH 4 BOTTOH 20 15 20 80 44 70 1200 2000 2500 2500 2500 2500 1200 2000 2500 2500 2500 2500 80 5 30 72 25 4.5 30 80 35 4.5 9 80 100 4.5 80 100 4.5 4 80 100 4.5 5.3 80 1.1 1.2 1 100 1 1.1 1.2 560 1.1 1.2 900 1.1 1.2 1.1 1.2 1.1 1.2 2650 2000 2425 495 810 2385 1825 2175 .304 .364 .364 .6 8 1.3 .6 8 1.3 364 .6 8 1.3 .364 .56 8 1.4 .885 .885 .885 ,885 .885 C C 2 C C 2 C C 2 C C 2 13.3 5 80 C C 1 Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Servioo and approved for publication. C9.71 .6 8 1.3 C C 2 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1.#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (KR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT PLANTER 1 ROH 15 1200 PLANTER 4 ROH 25 1200 PLANTER PEANUT 25 1200 RAKE ROH DISC 5 2500 75 2500 SEEDER BROADCST 15 1200 1200 1200 1200 2500 2500 1200 75 4.5 12 60 75 4.5 13.3 80 75 4.5 13.3 80 50 5.4 8 75 100 4.5 18.6 83 50 4.0 20 67 1.1 1.2 600 1.1 1.2 3300 1.1 1.2 2675 1.1 1.2 1995 1.1 1.2 2537 1.1 1.2 495 510 2850 2400 1795 2335 425 .777 .777 .777 .278 .364 .777 .6 8 1.4 .6 8 1.4 .6 6 1.4 .60 10 1.4 .6 8 1.3 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 IHPLEHENT IHPLEHENT C C 2 C C 2 IHPLEHENT IHPLEHENT IHPLEHENT .6 8 1.4 .885 C C 2 IHPLEHENT SHREDDER 2 ROH 20 2000 SHREDDER 4 ROH 40 2000 SPRAYER 20 FT 15 2000 SPRAYER 30 FT 20 2000 SPRAYER 4 ROH 15 2000 SPRAYER 8 FT 15 2000 2000 2000 2000 2000 2000 2000 50 3.7 7 80 50 3.7 15 80 35 4.0 20 65 35 4.0 30 65 35 4.0 13.3 65 20 4.5 8 65 1.1 1.2 1795 1.1 1.2 7950 1.1 1.2 1375 1.1 1.2 1695 1.1 1.2 1250 1.1 1.2 1695 1625 6950 1225 1500 1100 1500 .487 .487 .304 .304 .6 8 1.3 .56 8 1.4 .56 10 1.4 .885 .885 .885 C C 2 C C 2 .6 8 1.3 .885 C C 2 C C 2 304 .56 8 1.4 885 C C 2 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.72 .304 .56 8 1.4 .885 C C 2 DESCRIPTION 0**]FIRST NAHE V QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT ffl DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1.#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT SPRAYER PEANUT 15 2000 BROODERS BROODERS NEH CURTAINS CURTAINS HALFKOUS DRILL 10 10 5 5 5 2000 10 10 5 5 5 35 4.0 20 65 1 1 1 1 1 1.1 1.2 1250 1273 1955 1260 207 150 1125 1273 1955 1260 207 150 12 2 1.5 1 1 1 4 2.55 .304 .56 8 1.4 .885 C C 2 EQUIPHENT EQUIPHENT EQUIPHENT FANS FANS, THERMOS"rAT SHUTTIERS EQUIPHENT EQUIPHENT EQUIPHENT FEED HILL FEEDER HINERAL FEEDIERS BROII.ER FEEDERS BROILNEH 10 10 10 5 10 10 10 10 10 5 10 10 1 1 1 1 1 1 735 14000 140 5324 4955 735 3368 10 3368 14000 140 5324 4955 1 .74 1 10 70 .1 1.40 2 16 2 16 1 1 1 1 1 1 J0y\ Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.73 DESCRIPTION EQUIPHENT EQUIPHENT EQUIPHENT issecos : FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($> ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPHENT BOBOSBBUBai FOGGING SYSTEH FOGGING SYSTEH NEH GENERATOR HAY RACKS HAY RING INCINERATOR 10 10 10 10 10 10 10 10 10 10 10 10 1 1 1 1 1 1 375 775 3000 1125 80 750 375 775 3000 1125 80 750 1 1 20 30 2.25 .8 .1 1 11.25 EQUIPHENT EQUIPHENT 10 EQUIPHENT 1 .75 EQUIPHENT EQUIPHENT EQUIPHENT HANURE SYSTEH HECHANICAL FDRS HEDICATOR HILK COOLER 10 10 5 10 10 10 10 10 5 10 10 10 1 1 1 1 1 1 19500 5200 140 9570 6500 3020 19500 5200 140 9570 6500 3020 39 26.00 1.4 48.00 32.50 15 1 1 1 1 1 1 16 HILKERS HILKING STALLS 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. C9.74 20 '^^S DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) 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 #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,02) LEASE CALC. (HOUR.YEAR) EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT HINERAL FEEDER PROPORTIONERS SELF FEEDER STOCK TRAILER HATER SYSTEH HATER SYSTEH DAIRY 5 10 10 10 20 10 5 10 10 10 20 10 1 1 1 1 1 1 140 119 250 50 3000 3000 140 119 250 24 3000 3000 10 7.50 15.00 1 1 1 .12 1.4 .1 1 EQUIPHENT EQUIPHENT 1 .1 1 EQUIPHENT EQUIPHENT HINCHES HINCHING & DOORS HATERER. HINCH. REGULATE HATERE R S 5 5 10 10 5 5 10 10 1 1 1 1 3691 10 3691 2056 2035 60 2056 2035 60 4 15 4 8.22 1 2.03 1 .50 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. C9.75 OPERATING INPUT RESOURCES January 26, 1988 Operating Input 2-4-D BEE RENTAL BREEDING CALF FEED COASTAL BERMUDA COMMON LEGUME CONCENTRATES DEFOLIANT DESICCANT ELECTRICITY FERT (K) FERT (N) FERT (P) FUNGICIDE FUNGICIDE FUNGICIDE GIN,BAGS. & TIES GRAIN MIX HARVEST 8. SELL HAY HAY (PROD COST) HAY (PROD. COST) HERB, PREMERGE HERB., PREMERGE HERB., PREMERGE HERB., PREMERGE HERB., PREMERGE HERB., PREMERGE HERB., PREPLANT HERB..POSTEMERGE HERB..POSTEMERGE HERBICIDE HERBICIDE HERBICIDE, LAYBY INOCULANT INOCULANT INOCULANT INOCULANT INSECT-P-WORM INSECT-PLANTING INSECT-POSTPLANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE INSURANCE W-MELON STOCKER APPLIED APPLIED APPLIED PEANUT SOYBEAN W-MELON DAIRY W-MELON DAIRY SOYBEAN BERMUDA CORN EARLYCOT LATECOT SORGHUM W-MELON COTTON SORGHUM PEANUT SO. PEAS W-MELONS ARROWLF CRIMSON LA S-1 SOYBEAN SOYBEAN SORGHUM PEANUT BOLLWEAV FLEAHOPP OVW WEAV PEANUT SM.GRAIN SO. PEAS SORGHUM SWT.CORN W-MELON BROILER POULTRY Price per Unit 2.56 30.00 26 7.00 51.26 59.10 8.50 7.50 8.50 .07 . 12 .22 .20 14 14.00 4.50 56.50 5.80 1.80 1.50 8.80 41 4.67 4.30 8.43 4.40 7.73 3.50 12.00 9.88 3 4.40 8.45 10.00 .96 1.60 .32 2 1.45 1.55 10.90 2.87 50 50 55 50 25 50 50 50 600 450 Unit of Measure Cash Flow Row qt. each head cwt. acre acre cwt. appl appl kwh lb. lb. lb. lb. lb. appl bale cwt. cwt. bale bale ton pint lb. lb. pint lb. acre appl pint acre acre acre appl acre acre acre acre oz. lb. acre oz. pint pint lb. lb. qt. lb. lb. appl dol. dol. 45 52 48 47 47 47 47 45 45 50 44 44 44 45 45 45 55 47 55 47 47 47 45 45 45 45 45 45 45 45 45 45 45 45 43 43 43 43 45 45 45 45 45 45 45 45 45 45 45 45 54 54 sssssss Information presented Is prepared solely as a general guide and is not Intended to recognise or predlot 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. C9.76