B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, ONIONS, IRRIGATED Southwest Texas D1strict-13 (Wintergarden Region) 1988 Projected Costs and Returns per Acre /f^\ GROSS INCOME Description ONIONS Quantity 450.000 Unit $ / Unit To t a l 5.0000 bag 2250.00 2250.00 Total GROSS Income VARIABLE COST Description PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE SEED NITROGEN (LIQ) FUNGICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARV..PACK & MKT Quantity ========== Unit 75.000 50.000 1.000 3.000 50.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 $ / Unit lb. lb. acre lb. lb. appl acre appl acre appl appl acre appl appl acre appl appl acre appl acre Acre Acre Acre Acre Hour Hour Hour 4.172 10.000 1.800 To t a l 15.00 9.00 35.00 55.50 9.00 12.00 3.50 12.00 3.50 7.50 12.00 3.50 7.50 12.00 3.50 7.50 12.00 3.50 12.00 3.50 10.86 39.33 3.87 9.00 18.77 40.00 6.84 .200 .180 35.000 18.500 .180 12.000 3.500 12.000 3.500 7.500 12.000 3.500 7.500 12.000 3.500 7.500 12.000 3.500 12.000 3.500 4.501 4.000 3.799 367.67 450.000 bag 3.650 1642.49 1642.50 Total HARVEST Interest - OC Borrowed 179.234 Dol. 0.105 18.82 2028.99 Total VARIABLE COST : ooss t $ $ 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 4 . 5 0 p e r b a g o f O N I ONS 221.01 GROSS INCOME minus VARIABLE COST FIXED COST Description Unit BBaSSSSSSSSSSSSBBBBBSBSSSSSSSSSSS To t a l BBSS acre Acre Acre Acre MISC ADMIN 0/H Machinery and Equipment Irrigation Land 16.00 56.71 28.23 50.00 BSBBSBSSSSS 150.93 Total FIXED Cost Break-Even Price, Total Cost $ Your Estimate 4 . 8 4 p e r b a g of ONIONS 2179.92 Total of ALL Cost NET PROJECTED RETURNS 70.08 Onions are packed and marketed in 50 pound bags. Information presented is prepared solely as a general guide and Is not intended to recognise or predict the oosts and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.71 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, D AT E S TA G E OF PRODUCTION 06/20/87 HARVEST D AT E S TA G E OF PRODUCTION 09/10/86 PREHARVEST 09/20/86 PREHARVEST 10/01/86 PREHARVEST 10/05/86 PREHARVEST 10/08/86 PREHARVEST 10/10/86 PREHARVEST 10/15/86 PREHARVEST 10/18/86 PREHARVEST 10/20/86 PREHARVEST 10/20/86 PREHARVEST 10/20/86 PREHARVEST 10/22/86 PREHARVEST 10/25/86 PREHARVEST 10/25/86 PREHARVEST 11/01/86 PREHARVEST 11/10/86 PREHARVEST 11/10/86 PREHARVEST 11/30/86 PREHARVEST 12/01/86 PREHARVEST 12/15/86 PREHARVEST 12/15/86 PREHARVEST 01/01/87 PREHARVEST 01/10/87 PREHARVEST 01/10/87 PREHARVEST 01/15/87 PREHARVEST 01/20/87 PREHARVEST 01/31/87 PREHARVEST 02/01/87 PREHARVEST 02/10/87 PREHARVEST 02/10/87 PREHARVEST 02/15/87 PREHARVEST 03/10/87 PREHARVEST 03/10/87 PREHARVEST 03/10/87 PREHARVEST 03/15/87 PREHARVEST 03/30/87 PREHARVEST 04/10/87 PREHARVEST 04/10/87 PREHARVEST 04/10/87 PREHARVEST 04/30/87 PREHARVEST 05/10/87 PREHARVEST 05/10/87 PREHARVEST 05/10/B7 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 06/20/87 HARVEST 06/30/87 06/30/87 TYPE PRODUCT NAHE O F OF PROD. A TYPE OF H H H H H H H E E H 0 E H H E H H H E 0 H E G H 0 H H E G H E E G H 0 E E G 0 E E G E G G E K PER HEAD UNITS ONIONS 450.0000 SHREDDING DISC OFFSET HIRED LABOR DISC OFFSET PLOHING PLANING BEDDING SHAPING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER IRRIGATION HERBICIDE SPRAYING HIRED LABOR SEED PLANTING CULTIVATING HIRED LABOR NITROGEN (LIQ) IRRIGATION HIRED LABOR FUNGICIDE PESTICIDE APPL. CULTIVATING IRRIGATION PICKUP TRUCK HIRED LABOR FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. HARV.,PACK & KKT HISC ADHIN 0/H LAND - CASH RENT CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 C .00 Y NUHBER CASH FIXED LANDLORD O R SHARE OF NONU N I T S (:ash VARI. INPUT NAHE INPUT H HEIGHT NUKBER 12 FT 12 FT HLDBOARD LAND 6 ROH VEG ONION 12 FT ONION STANHAY 4 ROH VEG ONION 4 ROH VEG 3/4 TON ONION 4 ROH ONION ONION 4 ROH VEG ONION ONION VEG ONION ONION ONION ONIONS VEG 1.0000 1.0000 2.0000 1.0000 1.0000 .2000 1.0000 1.0000 75.0000 50.0000 1.0000 4.0000 1.0000 1.0000 2.0000 3.0000 1.0000 1.0000 2.0000 50.0000 4.0000 2.0000 1.0000 1.0000 1.0000 4.0000 20.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 450.0000 1.0000 1.0000 c V c c V V c V c c V V c c V V c c c V V V c c c V V V c c c V V V c c c V V V c c c c c c V V V V V V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.72 A ^ k B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, FRESH MARKET SPINACH, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1988 Projected Costs and Returns per Acre GROSS INCOME Description SPINACH Quantity 400.000 FRESH To t a l Unit $ / Unit bu. 5.7500 2300.00 2300.00 Total GROSS Income VARIABLE COST Description sssssss Your Estimate :sssss PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE SEED NITROGEN (DRY) FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARV..PACK & MKT Quantity 120.000 30.000 1.000 8.000 60.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 3.990 7.000 1.600 Unit $ / Unit lb. lb. acre lb. lb. appl acre appl appl acre appl appl acre appl appl acre appl appl acre appl appl acre appl appl acre Acre Acre Acre Acre Hour Hour Hour To t a l .200 .180 25.000 4.500 .180 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 24.00 5.40 25.00 36.00 10.80 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 10.15 34.96 3.78 8.00 17.96 28.00 6.08 4.501 4.000 3.799 375.63 400.000 bu. 1640.00 4.100 1640.00 Total HARVEST Interest - OC Borrowed 129.789 Dol. 0.105 13.63 SSSSSSBBSSS 2029.26 Total VARIABLE COST : oosstt $ $ 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 5 . 0 7 p e r b u . o f S P I NACH 270.74 GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= MISC ADMIN 0/H Machinery and Equipment Irrigation Land Unit acre Acre Acre Acre 8.00 52.52 25.09 50.00 135.61 Total FIXED Cost Break-Even Price, Total Cost $ To t a l BBSS 5 . 4 1 p e r b u . of SPINACH 2164.87 Total of ALL Cost 135.13 NET PROJECTED RETURNS Spinach is packed and marketed in 25 pound bushels, information presented Is prepared solely as a general guide and Is not Intended to reeognlte or predict the costs and returns from any one particular farm or raneh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.73 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 D AT E S TA G E O F PRODUCTION S TA G E O F PRODUCTION 03/15/86 PREHARVEST 06/30/86 08/01/86 PREHARVEST 08/03/86 PREHARVEST 08/05/86 PREHARVEST 08/07/86 PREHARVEST 08/09/86 PREHARVEST 08/10/86 PREHARVEST 08/15/86 PREHARVEST 08/20/86 PREHARVEST 08/20/86 PREHARVEST 08/20/86 PREHARVEST 08/25/86 PREHARVEST 08/25/86 PREHARVEST 09/01/86 PREHARVEST 09/05/86 PREHARVEST 09/10/86 PREHARVEST 09/10/86 PREHARVEST 09/15/86 PREHARVEST 09/15/86 PREHARVEST 09/20/86 PREHARVEST 09/20/86 PREHARVEST 09/25/86 PREHARVEST 09/30/86 PREHARVEST 09/30/86 PREHARVEST 09/30/86 PREHARVEST 10/01/86 PREHARVEST 10/10/86 PREHARVEST 10/10/86 PREHARVEST 10/10/86 PREHARVEST 10/20/66 PREHARVEST 10/25/86 PREHARVEST 10/25/86 PREHARVEST 10/25/86 PREHARVEST 11/01/86 PREHARVEST 11/10/86 PREHARVEST 11/10/86 PREHARVEST 11/10/86 PREHARVEST 11/15/86 PREHARVEST 11/20/86 PREHARVEST 11/25/86 PREHARVEST 11/25/86 PREHARVEST 11/25/86 PREHARVEST 11/30/86 PREHARVEST 12/15/86 PREHARVEST 12/15/86 PREHARVEST 12/15/86 PREHARVEST 01/10/87 PREHARVEST 01/25/87 HARVEST 01/31/87 PRODUCT NAHE NUHBER UNITS PROD. TYPE SPINACH FRESH PER HEAD 400.0000 INPUT IRRIGATION VEG HISC ADHIN 0/H SHREDDING 12 FT DISC OFFSET HLDBOARD PLOHING 12 FT DISC OFFSET LAND PLANING 12 FT DISC OFFSET 6 ROH BEDDING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER SPINACH HERBICIDE 12 FT SPRAYING HIRED LABOR SHAPING SPINACH SEED 4 ROH PLANTING VEG IRRIGATION NITROGEN (DRY) SPINACH FUNGICIDE PESTICIDE APPL. 4 ROH CULTIVATING SPINACH INSECTICIDE FUNGICIDE SPINACH PESTICIDE APPL. HIRED LABOR SPINACH INSECTICIDE FUNGICIDE SPINACH PESTICIDE APPL. 4 ROH CULTIVATING SPINACH INSECTICIDE SPINACH FUNGICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE SPINACH FUNGICIDE SPINACH PESTICIDE APPL. IRRIGATION VEG CULTIVATING 4 ROH SPINACH INSECTICIDE SPINACH FUNGICIDE PESTICIDE APPL. 3/4 TON PICKUP TRUCK SPINACH INSECTICIDE SPINACH FUNGICIDE PESTICIDE APPL. VEG IRRIGATION SPINACH HARV.,PACK & KKT' VEG LAND - CASH RENT 4.0000 .5000 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 120.0000 30.0000 1.0000 1.0000 1.0000 2.0000 1.0000 8.0000 1.0000 4.0000 60.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 4.0000 400.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN PROD. CASH .0000 NUHBER CASH OF NONUNITS (:ash INPUT NAHE OF 0 E H H H H H H H E E H E H H H E H 0 E E G H E E G H E E G H E E G H E E G 0 H E E G H E E G 0 G K HEIGHT OF OF A 01/25/87 HARVEST D AT E TYPE C .00 A * ^ fl k Y FIXED LANDLORD O R SHARE VARI. F c c V V c V c V c V c c c c c c c c c c V V V c c c c c c c V V V V V V V c c c V V V c c c V V V c V F 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 /*mh ^ 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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.74 Projections for Planning Purposes Only Not to be Used without Updating after January 26, B-1241(C13) 1988. PROCESSED SPINACH, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1988 Projected Costs and Returns per Acre GROSS INCOME Description SPINACH PROCESS. SPINACH SECONDS Quantity 9.000 0.800 Unit ton ton $ / Unit 82.0000 1.0000 ================================: PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE SEED FUNGICIDE INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. NITROGEN (LIQ) INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARV.,PACK & MKT Quantity 200.000 110.000 1.000 12.000 5.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 60.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 3.990 6.000 1.600 Unit lb. lb. acre lb. lb appl acre appl appl acre appl acre lb. appl appl acre appl acre appl appl acre appl acre appl acre Acre Acre Acre Acre Hour Hour Hour $ / Unit .200 .180 27.000 3.500 3.250 13.000 3.500 13.000 9.000 3.500 13.000 3.500 .180 13.000 9.000 3.500 13.000 3.500 13.000 9.000 3.500 13.000 3.500 13.000 3.500 4.501 4.000 3.799 738.00 0.80 To t a l 40.00 19.80 27.00 42.00 16.25 13.00 3.50 13.00 9.00 3.50 13.00 3.50 10.80 13.00 9.00 3.50 13.00 3.50 13.00 9.00 3.50 13.00 3.50 13.00 3.50 10.15 34.96 3.78 8.00 17.96 24.00 6.08 419.78 9.800 ton 7.500 73.50 73.50 Total HARVEST Interest - OC Borrowed Your Estimate 738.80 Total GROSS Income VARIABLE COST Description To t a l 171.151 Dol. 0.105 17.97 Total VARIABLE COST 5 11 . 2 5 GROSS INCOME minus VARIABLE COST 227.55 FIXED COST Description SSSSSBSSBBSSBBSSSSSSSSSSSOSSBSS8S MISC ADMIN 0/H Machinery and Equipment Irrigation Land Unit To t a l SSSB acre Acre Acre Acre 8.00 52.52 25.09 50.00 Total FIXED Cost 135.61 Total of ALL Cost 646.86 91.94 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. C13.75 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, D AT E S TA G E O F PRODUCTION OF S TA G E OF PRODUCTION 06/30/86 08/01/86 PREHARVEST 08/03/86 PREHARVEST 08/05/86 PREHARVEST 08/07/86 PREHARVEST 08/09/86 PREHARVEST 08/11/86 PREHARVEST 08/15/86 PREHARVEST 08/20/86 PREHARVEST 08/20/86 PREHARVEST 08/20/86 PREHARVEST 08/25/86 PREHARVEST 08/25/86 PREHARVEST 09/05/86 PREHARVEST 09/10/86 PREHARVEST 09/10/86 PREHARVEST 09/10/86 PREHARVEST 09/15/86 PREHARVEST 09/20/86 PREHARVEST 09/20/86 PREHARVEST 09/25/86 PREHARVEST 09/30/86 PREHARVEST 09/30/86 PREHARVEST 09/30/86 PREHARVEST 10/01/86 PREHARVEST 10/10/86 PREHARVEST 10/10/86 PREHARVEST 10/15/86 PREHARVEST 10/15/86 PREHARVEST 10/20/86 PREHARVEST 10/25/86 PREHARVEST 10/25/86 PREHARVEST 10/25/86 PREHARVEST 10/31/86 PREHARVEST 11/01/86 PREHARVEST 11/10/86 PREHARVEST 11/10/86 PREHARVEST 11/15/86 PREHARVEST 11/20/86 PREHARVEST 11/25/86 PREHARVEST 11/25/86 PREHARVEST 11/25/86 PREHARVEST 11/30/86 PREHARVEST 12/01/86 PREHARVEST 12/10/86 PREHARVEST 12/10/86 PREHARVEST 12/15/86 PREHARVEST 12/25/86 PREHARVEST 12/25/86 PREHARVEST 01/10/87 PREHARVEST 02/25/87 HARVEST 02/28/87 NUHBER PRODUCT NAHE TYPE OF PER UNITS SPINACH SPINACH SECONDS PROCESS. HEAD CASH LANDLORD BREAK EVEN NON- SHARE CASH PROD. .0000 .0000 9.0000 .8000 C C A ^ k N N .00 .00 NUHBER CASH FIXED LANDLORD O R SHARE OF NONU N I T S (:ash VARI. INPUT NAHE INPUT P H H H H H H H E E H E H H E H E 0 E G H E E G H E G E 0 H E E G E H E G 0 H E E G H H E G 0 E G 0 G K HEIGHT OF PROD. A A 02/25/87 HARVEST 02/25/87 HARVEST D AT E TYPE HISC ADHIN 0/H SHREDDING 12 FT DISC OFFSET PLOHING HLDBOARD 12 FT DISC OFFSET PLANING LAND 12 FT DISC OFFSET 6 ROH BEDDING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER SP.B HERBICIDE SPRAYING 12 FT SHAPING SPINPROC SEED 4 ROH PLANTING FUNGICIDE REDOHIL VEG IRRIGATION INSECTICIDE SPINACH PESTICIDE APPL. CULTIVATING 4 ROH INSECTICIDE SPINACH SPINACH FUNGICIDE PESTICIDE APPL. HIRED LABOR SPINACH INSECTICIDE PESTICIDE APPL. NITROGEN (LIQ) IRRIGATION VEG CULTIVATING 4 ROH INSECTICIDE SPINACH SPINACH FUNGICIDE PESTICIDE APPL. HISC ADHIN 0/H HIRED LABOR INSECTICIDE SPINACH PESTICIDE APPL. VEG IRRIGATION 4 ROH CULTIVATING SPINACH INSECTICIDE SPINACH FUNGICIDE PESTICIDE APPL. PICKUP TRUCK 3/4 TON HIRED LABOR SPINACH INSECTICIDE PESTICIDE APPL. IRRIGATION VEG INSECTICIDE SPINACH PESTICIDE APPL. VEG IRRIGATION ■ SPINPROC HARV.,PACK & HK1 LAND - CASH REN1r VEG .5000 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 200.0000 110.0000 1.0000 1.0000 1.0000 1.0000 12.0000 1.0000 5.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 60.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .5000 2.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 20.0000 2.0000 1.0000 1.0000 3.0000 1.0000 1.0000 3.0000 9.8000 1.0000 F c c V V c V c V c V c c V V c c c c c c c V V V V V V V c c c c c c c .V V V F V V V c c c V V V c c c V V V c c V V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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. C13.76 ^ B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 ^ * \ PECAN ORCHARD, ESTABLISHMENT PHASE Southwest Texas District-13 (Wintergarden Region) 1988 Projected Costs and Returns per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description CUSTOM CHISEL CUSTOM DISCING CUST. LAND PLANE CUSTOM DISCING PLANTING EQUIP. TREES (5-6 FT) MISCELLANEOUS PLANTING EQUIP. Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Interest OC Borrowed Quantity sssssssss Quantity Unit ssss Unit B B B B B = = = = = ssss 1.000 1.000 1.000 1.000 5.000 35.000 0.500 5.000 appl acre acre acre hour tree acre hour Acre Acre Hour Hour Dol. 3.069 8.000 274.583 Machinery and Equipment $ / Unit To t a l s s := s: 10.000 8.000 6.000 8.000 2.000 6.500 15.000 2.000 4.500 4.000 0.105 Your Estimate 10.00 8.00 6.00 8.00 10.00 227.50 7.50 10.00 3.57 0.80 13.81 32.00 28.83 -366.01 GROSS INCOME minus VARIABLE COST ================================= To t a l 366.01 Total VARIABLE COST FIXED COST Description $ / Unit s s ..*_•-_— — — — Unit Acre To t a l 16.50 sssssssss 16.50 Total FIXED Cost 382.51 Total of ALL Cost -382.51 NET PROJECTED RETURNS Information presented is prepared solely as a general guide and is not intended to recognise or prediot 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. C13.77 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUKBER OF UNITS PROD. B-124KC13) -HARNING- NO VALID RECEIPTS RECORDS DATE 12/05/86 12/10/86 12/15/86 12/15/86 12/20/86 12/30/86 01/15/87 01/25/87 01/30/87 01/31/87 01/31/87 02/05/87 02/15/87 11/15/87 NUHBER S TA G E T Y P E I N P U T N A H E OF OF PRODUCTION INPUT OF UNITS CASH NON CASH FIXED LANDLORD O R SHARE VARI. l o u i i i i n a B a a o B n i r n n i i u ibp no B B S B S n B B H SHREDDING G CUSTOH CHISEL G CUSTOH DISCING H HIRED LABOR G CUST. LAND PLANE G CUSTOH DISCING H HIRED LABOR H PLANTING PECANS E TREES (5-6 FT) PECAN H PICKUP TRUCK 3/4 TON E HISCELLANEOUS PECAN H PLANTING PECANS H HIRED LABOR H HIRED LABOR 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 2.0000 .5000 35.0000 5.0000 .5000 .5000 2.0000 2.0000 c c c c c c c c V V V V V V V V c c c c V V V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^*% Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.78 Projections for Planning Purposes Only Not to be Used without Updating after January 26, B-124KC13) 1988, PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4) Southwest Texas D1strict-13 (Wintergarden Region) 1988 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Interest OC Borrowed Quantity Quantity 9.000 0.625 0.500 0.130 1.000 0.500 0.250 0.500 0.625 0.500 0.130 0.625 0.500 0.500 0.625 0.500 4.953 12.000 3.579 103.200 Unit $ / Unit To t a l Unit $ / Unit To t a l lb. lb. appl appl lb. acre lb. appl lb. appl appl lb. appl acre lb. appl Acre Acre Acre Acre Hour Hour Hour Dol . -159.36 GROSS INCOME minus VARIABLE COST SSSSSS8SSSSSSSBSSSSSSBSSSSS8S8SSB MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop 4.500 4.000 3.800 0.105 1.62 0.18 1.50 1.56 0.30 12.25 0.07 1.50 0.18 1.50 1.56 0.18 1.50 12.25 0.18 1.50 6.59 6.74 3.16 10.29 22.29 48.00 13.60 10.84 159.36 Total VARIABLE COST FIXED COST Description .180 .300 3.000 12.000 .300 24.500 .300 3.000 .300 3.000 12.000 .300 3.000 24.500 .300 3.000 Yo u r Estimate Unit To t a l BBSS SSSSSSSSS acre Acre Acre Acre Acre . 8.00 46.09 93.62 50.00 41.54 SSSSSSSSS Total FIXED Cost 239.25 Total of ALL Cost 398.60 -398.60 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 ranoh operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. C13.79 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, DATE STAGE O F PRODUCTION TYPE NUHBER OF UNITS PRODUCT NAHE OF PROD. B-124KC13) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E 12/15/86 01/15/87 02/15/87 03/10/87 03/10/87 03/15/87 03/15/87 03/20/87 04/15/87 04/15/87 04/15/87 04/15/87 04/15/87 04/20/87 04/25/87 05/10/87 05/10/87 05/15/87 05/15/87 05/15/87 05/20/87 05/20/87 05/20/87 05/20/87 05/31/87 06/15/87 06/15/87 06/15/87 06/15/87 06/15/87 06/20/87 06/30/87 07/15/87 07/15/87 07/15/87 07/15/87 07/20/87 08/10/87 08/10/87 08/15/87 08/15/87 08/15/87 08/15/87 08/20/87 09/15/87 10/15/87 11 / 1 5 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 S TA G E TYPE OF OF PRODUCTION INPUT H H H H H E H 0 H H E E E 0 H H E H H E 0 H E E H H H E E E 0 E H H E E 0 H E H H E E 0 H H H K L INPUT NAHE HIRED LABOR HIRED LABOR HIRED LABOR DISC OFFSET APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR TRICKLE SYSTEH HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH SHREDDING SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADHIN 0/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH HIRED LABOR HIRED LABOR HIRED LABOR LAND - CASH RENT PECAN NUHBER CASH OF 1KONUNITS 1:ash 8 FT HYDRAUL. PECAN PECAN HYDRAUL. 6 FT PECAN HYDRAUL. PECAN 3/4 TON HYDRAUL. PECAN PECAN HYDRAUL. PECAN 6 FT PECAN HYDRAUL. PECAN PECANS ESTABL. 1.0000 1.0000 1.0000 1.0000 1.0000 9.0000 1.0000 .5000 1.0000 1.0000 .6250 .5000 .1300 .8000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 .8000 1.0000 .2500 .5000 20.0000 1.0000 1.0000 .6250 .5000 .1300 .8000 .5000 1.0000 1.0000 .6250 .5000 .8000 1.0000 .5000 1.0000 1.0000 .6250 .5000 .8000 1.0000 1.0000 1.0000 1.0000 1.0000 FIXED LANDLORD O R SHARE VARI. c V c c V V c V c c c V V V c c V V c V c c V V c V c c c V V V c F V c c V V c c V V c c V V c c c V V V F F c c V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 oasts and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.80 Am§. Projections for Planning Purposes Only Not to be Used without Updating after January 26, B-124KC13) 1988. PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas District-13 (Wintergarden Region) 1988 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Quantity 600.000 Unit To t a l $ / Unit lb. 0.8000 480.00 480.00 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Quantity 37.500 2.500 1.000 0.500 2.500 0.500 2.500 1.000 2.500 1.000 0.500 2.500 1.000 0.500 2.500 1.000 0.500 5.078 10.000 3.340 Unit ssss $ / Unit lb. lb. appl appl lb. acre lb. appl lb. appl appl lb. appl acre lb. appl appl Acre Acre Acre Acre Hour Hour Hour To t a l SSSSSSSSSSS 6.75 0.75 3.00 6.00 0.75 12.25 0.75 3.00 0.75 3.00 6.00 0.75 3.00 12.25 0.75 3.00 6.00 7.71 14.98 6.24 9.60 22.85 40.00 12.69 . 180 .300 3.000 12.000 .300 24.500 .300 3.000 .300 3.000 12.000 .300 3.000 24.500 .300 3.000 12.000 4.500 4.000 3.800 182.83 300.000 300.000 0.340 4.000 lb. lb. Acre Acre Hour Hour .280 .280 84.00 84.00 0.62 0.19 1.53 16.00 4.500 4.000 Total HARVEST Interest - OC Borrowed 186.34 100.845 Dol. 0.105 10.59 SSSSBBSSBSB 379.76 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 0.63 per lb. of PECANS 100.24 GROSS INCOME minus VARIABLE COST FIXED COST Description SSSSSSSSSBBBBSBSSSSSSSBSSBSSSSSSS MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop Unit To t a l SBBS =========== acre Acre Acre Acre Acre 12.00 62.54 88.82 50.00 86.94 SSSS8SSBBSS Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Yo u r Estimate 300.29 1.13 per lb. of PECANS Total of ALL Cost 680.05 NET PROJECTED RETURNS •200.05 Custom Harvested. Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.81 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION A 10/30/87 HARVEST 11/20/87 HARVEST DATE A STAGE TYPE OF OF PRODUCTION 12/15/86 PREHARVEST 0 1 / 1 5 / 8 7 PREHARVEST 0 2 / 1 5 / 8 7 PREHARVEST 0 3 / 1 0 / 8 7 PREHARVEST 0 3 / 1 5 / 8 7 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/20/87 PREHARVEST 05/10/87 PREHARVEST 05/10/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 0 5 / 2 0 / 8 7 PREHARVEST 0 5 / 2 5 / 8 7 PREHARVEST 0 5 / 3 1 / 8 7 PREHARVEST 0 6 / 1 5 / 8 7 PREHARVEST 0 6 / 1 5 / 8 7 PREHARVEST 0 6 / 1 5 / 8 7 PREHARVEST 06/15/87 PREHARVEST 0 6 / 1 5 / 8 7 PREHARVEST 0 6 / 2 0 / 8 7 PREHARVEST 0 6 / 3 0 / 8 7 PREHARVEST 0 7 / 1 5 / 8 7 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/20/87 PREHARVEST 08/10/87 PREHARVEST 08/10/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/20/87 PREHARVEST 09/15/87 PREHARVEST 09/20/87 PREHARVEST 10/20/87 PREHARVEST 10/30/87 HARVEST 10/30/87 HARVEST 11/15/87 HARVEST 11/20/87 HARVEST 11 / 2 0 / 8 7 HARVEST 11 / 3 0 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 PRODUCT NAHE PECANS PECANS H H H H H E H H E E E 0 H E H H E 0 H E E H H H H E E E 0 E H H E E 0 H E H H E E E 0 H 0 H H G H H G K L L PER HEAD HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADHIN 0/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HIRED LABOR TRICKLE SYSTEH SHREDDING HIRED LABOR CUSTOH PICKING DISC OFFSET HIRED LABOR CUSTOH PICKING LAND - CASH RENT PECAN PECAN .0000 NUHBER CASH OF NONUNITS (:ash INPUT NAHE HI SPEED PECAN PECAN 1 HI SPEED 6 FT PECAN 1 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 1 PECANS 8 FT PECANS PECANS ESTABL. PREHARV. 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 1.0000 .5000 1.8000 1.0000 2.5000 1.0000 1.0000 20.0000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 .7500 1.0000 1.0000 2.5000 1.0000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 1.0000 1.8000 1.0000 2.0000 300.0000 1.0000 2.0000 300.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .ooc1 0 300.0000 300.0000 INPUT H HEIGHT NUHBER C C .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C V C C V V c V c c V V c c c V V V c c V V c V c c V V c V c c c V V V c F V c c V V c c V V c c c V V V c V c c V V c c V V F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^ % 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 raneh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.82 Projections for Planning Purposes Only Not to be Used without Updating after January 26, B-124KC13) 1988, PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) Southwest Texas District-13 (Wintergarden Region) 1988 Projected Costs and Returns per Acre GROSS INCOME Description PECANS To t a l Quantity Unit $ / Unit 1200.000 lb. SSSSSSSSS sssssssss 960.00 0.8000 sssssssss 960.00 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE HERBICIDE INSECTICIDE FUNGICIDE ZINC SULPHATE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Labor Other Quantity ========== Unit 70.000 3.900 1.500 7.500 0.500 7.500 3.900 70.000 3.900 1.500 7.500 3.900 7.500 0.500 3.900 1.500 7.500 lb. appl appl lb. acre lb. appl lb. appl appl lb. appl lb. acre appl appl lb. Acre Acre Acre Acre Hour Hour Hour SSSS 5.078 16.500 3.340 To t a l $ / Unit =========== 12.60 11.70 18.00 2.25 12.25 2.25 11.70 12.60 11.70 18.00 2.25 11.70 2.25 12.25 11.70 18.00 2.25 .180 3.000 12.000 .300 24.500 .300 3.000 .180 3.000 12.000 .300 3.000 .300 24.500 3.000 12.000 .300 7.71 23.96 6.24 9.60 22.85 66.00 12.69 4.500 4.000 3.800 322.52 600.000 600.000 1.500 lb. lb. Hour .280 .280 4.000 168.00 168.00 6.00 342.00 Total HARVEST Interest - OC Borrowed 157.749 Dol. 0.105 16.56 sssssss 681.08 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 $ 0.56 per lb. of PECANS 278.92 GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop Unit To t a l ssss SSSSSBBB8BS acre Acre Acre Acre Acre 16.00 58.32 90.32 50.00 113.91 SSSSSSOBBBS 328.55 Total FIXED Cost Break-Even Price, Total Cost $ Your Estimate 0.84 per lb. of PECANS 1009.63 Total of ALL Cost -49.63 NET PROJECTED RETURNS Custom Harvested. /#**> Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.83 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, D AT E S TA G E O F PRODUCTION PROD. A S TA G E OF PRODUCTION 12/15/86 PREHARVEST 01/15/87 PREHARVEST 02/15/87 PREHARVEST 03/10/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 03/20/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/20/87 PREHARVEST 05/10/87 PREHARVEST 05/10/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/25/87 PREHARVEST 05/25/87 PREHARVEST 05/31/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/20/87 PREHARVEST 06/20/87 PREHARVEST 06/30/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/20/87 PREHARVEST 07/20/87 PREHARVEST 08/10/B7 PREHARVEST 08/10/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/20/87 PREHARVEST 08/20/87 PREHARVEST 09/15/87 PREHARVEST 09/20/87 PREHARVEST 10/15/87 PREHARVEST 10/25/87 PREHARVEST 10/30/87 HARVEST 11/15/87 HARVEST 11/20/87 HARVEST 11 / 3 0 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 NUHBER PRODUCT NAHE OF A 10/30/87 HARVEST 11/20/87 HARVEST D AT E TYPE TYPE UNITS HEAD CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 INPUT NAHE NUHBER CASH OF NONUNITS (:ash HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) 2 TRICKLE SYSTEH HIRED LABOR SPRAYING HI SPEED PECAN INSECTICIDE FUNGICIDE PECAN TRICKLE SYSTEH 2 SPRAYING HI SPEED ZINC SULPHATE HIRED LABOR SPRAYING 6 FT HERBICIDE PECAN TRICKLE SYSTEH 2 HI SPEED SPRAYING ZINC SULPHATE PECAN INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) 3/4 TON PICKUP TRUCK HIRED LABOR HI SPEED SPRAYING INSECTICIDE PECAN PECAN FUNGICIDE 2 TRICKLE SYSTEH ZINC SULPHATE HISC ADHIN 0/H HIRED LABOR HI SPEED SPRAYING PECAN INSECTICIDE 2 TRICKLE SYSTEH ZINC SULPHATE 6 FT SPRAYING PECAN HERBICIDE HIRED LABOR SPRAYING HI SPEED INSECTICIDE PECAN PECAN FUNGICIDE TRICKLE SYSTEH 2 ZINC SULPHATE HIRED LABOR 2 TRICKLE SYSTEH HIRED LABOR SHREDDING CUSTOH PICKING PECANS HIRED LABOR CUSTOH PICKING ' PECANS PECANS LAND - CASH REN1 PECAN ESTABL. PECAN PREHARV. PECAN EARLY 1.5000 1.5000 1.5000 1.0000 1.5000 1.0000 70.0000 1.0000 1.5000 1.0000 3.9000 1.5000 2.0000 1.0000 7.5000 1.5000 1.0000 .5000 2.6000 1.0000 7.5000 3.9000 1.0000 70.0000 20.0000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.0000 1.5000 1.0000 3.9000 2.6000 7.5000 1.0000 .5000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.5000 2.6000 1.5000 1.0000 600.0000 1.5000 600.0000 1.0000 1.0000 1.0000 1.0000 INPUT H H H H H E 0 H H E E 0 H E H H E 0 H E E H E H H H E E 0 E E H H E 0 E H E H H E E 0 E H 0 H H G H G K L L L PER 600.0000 600.0000 PECANS PECANS O F H HEIGHT OF C C .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C V C C V V C V c V c V c c V V c c V V c V c c V V c V c V c c V V c c V F V c V c V c c V V c c V V c c V V c V c c c V 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 J-*N 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. C13.84 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas District-13 (Wintergarden Region) 1988 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Total Quantity Unit $ / Unit 600.000 lb. 0.8000 480.00 480.00 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE Fuel & Lube - Machinery Irrigation Machinery Repairs Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST Fuel & Lube Machinery Machinery Repairs Labor Machinery Other Quantity ========== Unit BBSS SSSSSSSSSSS 37.500 2.500 1.000 0.500 2.500 0.500 2.500 1.000 2.500 1.000 0.500 2.500 1.000 0.500 2.500 1.000 0.500 lb. lb. appl appl lb. acre lb. appl lb. appl appl lb. appl acre lb. appl appl Acre Acre Acre Acre Hour Hour Hour .180 .300 3.000 12.000 .300 24.500 .300 3.000 .300 3.000 12.000 .300 3.000 24.500 .300 3.000 12.000 5.078 10.000 3.340 $ / Unit Total SSSSSSSSBSS 6.75 0.75 3.00 6.00 0.75 12.25 0.75 3.00 75 00 00 75 00 12.25 0.75 00 00 71 14.98 6.24 9.60 22.85 40.00 12.69 4.500 4.000 3.800 182.83 2.975 20.000 Acre Acre Hour Hour 8.43 5.86 13.39 80.00 4.500 4.000 Total HARVEST Interest - OC Borrowed 107.67 97.651 Dol. 10.25 0.105 sssssss Total VARIABLE COST 300.76 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 $ 0.50 per lb. of PECANS 179.24 GROSS INCOME minus VARIABLE COST FIXED COST Description BSSSSSSSSSSBBSSSBSSSSSBSSSSSSSSSS MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop Unit Total BBSS SSSSSSSSBSS acre Acre Acre Acre Acre 12.00 129.41 88.82 50.00 86.94 SSSSSBSBBBB 367.17 Total FIXED Cost Break-Even Price, Total Cost $ Your Estimate 1 . 11 p e r l b . o f P E C A N S Total of ALL Cost 667.93 NET PROJECTED RETURNS -187.93 Harvested with owned equipment, Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.85 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. D AT E S TA G E OF PRODUCTION 10/30/87 HARVEST 11/20/87 HARVEST D AT E S TA G E OF PRODUCTION 12/15/86 PREHARVEST 01/15/87 PREHARVEST 02/15/87 PREHARVEST 03/10/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/20/87 PREHARVEST 05/10/87 PREHARVEST 05/10/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/15/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/25/87 PREHARVEST 05/31/87 PREHARVEST 06/15/B7 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 06/20/87 PREHARVEST 06/30/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 07/20/87 PREHARVEST 08/10/87 PREHARVEST 08/10/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/20/87 PREHARVEST 09/15/87 PREHARVEST 09/20/87 PREHARVEST 10/20/87 PREHARVEST 10/30/87 HARVEST 10/30/87 HARVEST 10/30/87 HARVEST 10/30/87 HARVEST 11/15/87 HARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11 / 3 0 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 TYPE NUHBER PRODUCT NAHE OF PROD. A A TYPE PECANS PECANS UNITS HEAD CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 INPUT NAHE NUHBER CASH OF NONUNITS C:ash HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING HI SPEED ZINC SULPHATE PECAN INSECTICIDE FUNGICIDE PECAN TRICKLE SYSTEH 1 SPRAYING HI SPEED ZINC SULPHATE HIRED LABOR SPRAYING 6 FT HERBICIDE PECAN TRICKLE SYSTEH 1 SPRAYING HI SPEED ZINC SULPHATE INSECTICIDE PECAN APPLY FERTILIZER PICKUP TRUCK 3/4 TON HIRED LABOR SPRAYING HI SPEED ZINC SULPHATE INSECTICIDE PECAN FUNGICIDE PECAN TRICKLE SYSTEH 1 HISC ADHIN 0/H HIRED LABOR SPRAYING HI SPEED ZINC SULPHATE INSECTICIDE PECAN TRICKLE SYSTEH 1 SPRAYING 6 FT HERBICIDE PECAN HIRED LABOR SPRAYING HI SPEED ZINC SULPHATE INSECTICIDE PECAN FUNGICIDE PECAN TRICKLE SYSTEH 1 HIRED LABOR TRICKLE SYSTEH 1 SHREDDING SHAKING PECANS PICKING PECANS PECAN CLEANER HIRED LABOR DISC OFFSET 8 FT SHAKING PECANS PICKING PECANS PECAN CLEANER HIRED LABOR ' PECANS LAND - CASH REN1 PECAN ESTABL. PECAN PREHARV. 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 1.0000 .5000 1.8000 1.0000 2.5000 1.0000 1.0000 20.0000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 .7500 1.0000 1.0000 2.5000 1.0000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 1.0000 1.8000 1.0000 3.0000 3.0000 .5000 5.0000 1.0000 3.0000 3.0000 1.5000 15.0000 1.0000 1.0000 1.0000 INPUT H H H H H E H H E E E 0 H E H H E 0 H E E H H H H E E E 0 E H H E E 0 H E H H E E E 0 H 0 H H H D H H H H D H K L L PER 300.0000 300.0000 OF H HEIGHT OF C C .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C V C C V V C V C c V V c c c V V V c c V V c V c c V V c V c c c V V V c F V c c V V c c V V c c c V V V c V 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 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. C13.86 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) Southwest Texas District-13 (Wintergarden Region) 1988 Projected Costs and Returns per Acre J ^ \ GROSS INCOME Description PECANS Quantity 1200.000 Unit $ / Unit lb. 0.8000 Quantity PREHARVEST NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE HERBICIDE INSECTICIDE FUNGICIDE ZINC SULPHATE Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Other - Irrigation 70.000 3.900 1.500 7.500 0.500 7.500 3.900 70.000 3.900 1.500 7.500 3.900 7.500 0.500 3.900 1.500 7.500 5.078 16.500 3.340 Unit $ / Unit lb. appl appl lb. acre lb. appl lb. appl appl lb. appl lb. acre appl appl lb. Acre Acre Acre Acre Hour Hour Hour .180 3.000 12.000 .300 24.500 .300 3.000 .180 3.000 12.000 .300 3.000 .300 24.500 3.000 12.000 .300 4.500 4.000 3.800 5.020 35.000 Acre Acre Hour Hour 4.500 4.000 Total HARVEST 152.715 Dol . $ 0.105 16.04 440.62 Unit To t a l BBSS acre Acre Acre Acre Acre 16.00 154.94 90.32 50.00 112.25 423.50 Total FIXED Cost Break-Even Price, Total Cost $ 10.70 7.53 22.59 140.00 o . 4 3 p e r l b . of PECANS GROSS INCOME minus VARIABLE COST MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop 12.60 11.70 18.00 2.25 12.25 2.25 11.70 12.60 11.70 18.00 2.25 11.70 2.25 12.25 11.70 18.00 2.25 7.71 23.96 6.24 9.60 22.85 66.00 12.69 519.38 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: oosst t SSSBBBSSSSBSSSBSSSSSSSSSSSSSSSSSt To t a l 180.82 Total VARIABLE COST FIXED COST Description 960.00 322.52 Total PREHARVEST HARVEST Fuel & Lube Machinery Machinery Repairs Labor Machinery Other Interest - OC Borrowed Your Estimate 960.00 Total GROSS Income VARIABLE COST Description To t a l 0 . 7 8 p e r l b . of PECANS 942.88 Total of ALL Cost 17.12 NET PROJECTED RETURNS Harvested with owned equipment, Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any ona particular farm or ranoh operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. C13.87 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, DATE STAGE OF PRODUCTION 10/30/87 HARVEST 11/20/87 HARVEST DATE 12/15/86 01/15/87 02/15/87 03/10/87 03/15/87 03/15/87 03/15/87 03/20/87 04/15/87 04/15/87 04/15/87 04/15/87 04/20/87 05/10/87 05/10/87 05/15/87 05/15/87 05/15/87 05/20/87 05/20/87 05/20/87 05/20/87 05/25/87 05/25/87 05/31/87 06/15/87 06/15/87 06/15/87 06/15/87 06/20/87 06/20/87 06/30/87 07/15/87 07/15/87 07/15/87 07/20/87 07/20/87 08/10/87 08/10/87 08/15/87 08/15/87 08/15/87 08/15/87 08/20/87 08/20/87 09/15/87 09/20/87 10/15/87 10/25/87 10/30/87 10/30/87 10/30/87 10/30/87 11 / 2 0 / 8 7 11 / 2 0 / 8 7 11 / 2 0 / 8 7 11 / 2 0 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 11 / 3 0 / 8 7 11/30/87 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST TYPE OF PROD. A A TYPE OF INPUT H H H H H H E 0 H H E E 0 H E H H E 0 H E E H E H H H E E 0 E E H H E 0 E H E H H E E 0 E H 0 H H H H H D H H H D K L L L PRODUCT NAHE NUHBER OF UNITS 600.0000 600.0000 PECANS PECANS .00 .00 .0000 .0000 NUHBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . INPUT NAHE HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) TRICKLE SYSTEH HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HISC ADHIN 0/H HIRED LABOR SPRAYING INSECTICIDE TRICKLE SYSTEH ZINC SULPHATE SPRAYING HERBICIDE HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HIRED LABOR TRICKLE SYSTEH HIRED LABOR SHREDDING SHAKING PICKING HIRED LABOR PECAN CLEANER SHAKING PICKING HIRED LABOR PECAN CLEANER LAND - CASH RENT PECAN PECAN PECAN HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. HI SPEED PECAN PECAN 2 HI SPEED 6 FT PECAN 2 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 2 HI SPEED PECAN 2 6 FT PECAN HI SPEED PECAN PECAN 2 PECANS PECANS PECANS PECANS PECANS ESTABL. PREHARV. EARLYHAR 1.5000 1.5000 1.5000 1.0000 1.5000 1.0000 70.0000 1.0000 1.5000 1.0000 3.9000 1.5000 2.0000 1.0000 7.5000 1.5000 1.0000 .5000 2.6000 1.0000 7.5000 3.9000 1.0000 70.0000 20.0000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.0000 1.5000 1.0000 3.9000 2.6000 7.5000 1.0000 .5000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.5000 2.6000 1.5000 1.0000 6.0000 6.0000 10.0000 .5000 6.0000 6.0000 25.0000 1.5000 1.0000 1.0000 1.0000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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. C13.88 CROP PRODUCTS REPORT January 26, 1988 Crop Product Name BEETS #1 BEETS #2 BEETS #3 CABBAGE CANTALOUPES CARROTS CARROTS #1 CARROTS #2 CARROTS #3 CORN CORN CORN SILAGE COTTON LINT COTTON LINT COTTONSEED CUCUMBERS CUCUMBERS CULLS DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GRAZING GRAZING GRAZING GUAR HAY HAY HAY LETTUCE OATS ONIONS PASTURE PASTURE PEANUTS PECANS SM. GRAINS PAST. SORGHUM SOYBEANS SPANISH PEANUTS SPINACH SPINACH SPINACH SECONDS SUNFLOWERS USEABLE CULLS WHEAT WHEAT FOOD IRRI. PICKLES CARROT CORN COTTON OATS SORGHUM WHEAT BERMUDA OATS BERMUDA SORGHUM BUFFELGR SORGHUM F.RUNNER FRESH PROCESS. BEET SPRING WINTER Price per Unit 60.0000 70.0000 10.0000 3.5000 6.0000 6.5000 15.0000 64.0000 36.0000 1.8900 2.5000 18.0000 .5700 .6200 85.0000 6.5000 9.5000 1.0000 .9700 .1500 .1000 1.8300 1.8400 .4000 .3000 .3000 14.0000 60.0000 50.0000 50.0000 5.5000 1.3500 5.0000 .3000 .3000 28.5000 .8000 .0000 2.8400 5.0000 28.5000 5.7500 82.0000 1.0000 .0800 1.0000 2.1100 2.1100 Unit of Mes. Weight per Unit ton ton ton bag crtn bag ton ton ton bu. bu. ton lb. lb. ton crtn cwt. ton bu. lb. bu. cwt. bu. days days days cwt. ton ton ton crtn bu. bag days days cwt. lb. AUM cwt. bu. cwt. bu. ton ton lb. ton bu. bu. 2000.0000 2000.0000 2000.0000 1.OOOO 1.OOOO 1.0000 2000.0000 2000.0000 2000.0000 56.0000 56.0000 2000.0000 1.0000 1.0000 2000.0000 1.0000 100.0000 2000.0000 56.0000 1.0000 32.OOOO 100.0000 60.0000 1.0000 .0000 .0000 100.0000 2000.0000 2000.0000 2000.0000 50.0000 32.0000 1.0000 .0000 .0000 100.0000 1.0000 1.0000 100.0000 56.0000 100.0000 1.0000 2000.0000 2000.0000 1.0000 2000.0000 60.0000 60.0000 Cash Flow Row 20 21 21 20 20 20 20 20 20 20 20 20 20 20 21 20 20 22 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 20 20 21 21 20 20 20 20 20 20 22 22 22 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. C13.89 TRACTORS, IMPLEMENTS AND EQUIPMENT JANUARY 26, 1988 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 SELF PROPELLED TRACTOR TRACTOR TRACTOR IOO HP IOO 12000 DI 12000 TRACTOR 125 HP 125 12000 DI 12000 TRACTOR 150 HP 150 12000 DI 12000 TRACTOR 40 HP 40 12000 DI 12000 TRACTOR 75 HP 75 12000 DI 12000 PECAN PICKER 350 400 600 350 400 60 4 39300 38 35370 46900 38 42210 54800 38 49320 14400 38 12960 24900 38 22410 .029 .029 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 25 2000 GA 2000 70 12 1.0 1.25 10000 10000 .23 .64 7 1.4 .885 D C 2 /"S^L 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 ($) (%) SALVAGE VALUE CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (KR OR HI) REPAIR COEFFICIENT 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) IHPLEHENT IHPLEHENT ANHYDROUS APPL. IHPLEHENT BED SHAPER IHPLEHENT IHPLEHENT BEDDER 6 ROH CHISEL IHPLEHENT COHBINE PEANUT CULTIVATOR 4 ROH 115 115 55 50 70 1200 2500 2500 2500 2000 2500 1200 2500 2500 2500 2000 2500 100 5 18 60 100 4.5 12 80 100 4.5 20 80 200 4.5 15 80 250 2.5 60 100 5 12 80 1.1 1.2 1 100 1 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2700 3780 3780 16200 3025 10 10 16 30 10 1950 1760 3780 16200 3025 .934 .364 .364 .364 1 10 1.4 1 C C 1 .6 10 1.3 .6 10 1.3 .6 10 1.3 .885 .885 .885 C C 2 C C 2 20 100 C C 2 13.3 .380 .64 6 1.4 .885 C C 2 .364 .6 10 1.3 .885 C C 2 Am*. Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the eosts and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.90 DESCRIPTION #SSTIRST 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 (%) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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) IHPLEHENT IHPLEHENT IHPLEHENT CULTIVATOR 6 ROH IHPLEHENT IHPLEHENT IHPLEHENT CULTIVATOR CULTIVATOR 4 ROH CULTIVATOR 6 ROH ROLLING ROLLING FIELD DIGGER PEANUT DISC TANDEH 115 55 70 100 50 65 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 100 5 18 80 200 6 15 80 100 3.5 12 80 100 3.5 18 80 250 2.5 6.7 60 100 4.5 14 83 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 3240 3780 2700 3780 3240 4320 10 16 10 30 30 10 2700 3780 1300 4320 .364 .364 .222 .364 .6 10 1.3 .6 10 1.4 .6 10 1.3 .885 .885 .885 C C 2 C C 2 3240 3780 .364 .6 10 1.3 .885 C C 2 IHPLEHENT 364 .6 10 1.3 885 C C 2 IHPLEHENT DISC-OFFSET 12 FT .6 8 1.3 .885 C C 2 IHPLEHENT IHPLEHENT DISC-OFFSET 8 FT IHPLEHENT DRILL FERTILIZER SPDR. C C 2 IHPLEHENT HARROH SPIKE LAND PLANE 60 40 26 20 25 100 2500 2500 1200 1200 2500 2500 2500 2500 1200 1200 2500 2500 100 4.8 12 83 50 5 8 80 88 4 14 72 50 4 20 67 35 4.5 24 80 100 6 12 60 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 6590 3200 5800 2700 1620 6480 10 10 10 10 6590 3200 5220 2700 .364 .364 .777 .934 .6 10 1.3 .6 10 1.3 .6 10 1.4 .885 .885 .885 C C 2 C C 2 30 30 1620 6480 .364 .168 100 C C 2 1 10 1.4 1 C C 2 .6 10 1.3 .6 10 1.4 .885 .885 C C 2 C C 2 M0y*\ Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.91 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (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 (HR) ON FARH HIRED LABOR OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT ffl DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) (X) 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,«) LEASE CALC. (HOUR.YEAR) IHPLEHENT HOLDBOARD PLOH IHPLE)1ENT IHPLEHENT PECAN SHAKER PECAN SHAKER HYDRAUL. IHPLEHENT IHPLEHENT PLANTER 4 ROH IHPLEHENT PLANTER 6 ROH PLANTER PEANUT 70 25 30 30 46 30 2500 2000 1200 1200 1200 1200 2500 2000 1200 1200 1200 1200 100 4.5 5.3 80 140 6 140 4 6 75 4.5 75 4.5 12.7 10.5 60 4.5 65 4.3 60 75 4.5 18 60 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.1 1.1 1.1 6480 4200 4200 5180 6480 5400 10 10 10 10 10 10 6480 4200 3800 5180 6480 5400 364 .6 8 1.3 885 C C 2 .364 .777 .777 .777 .777 .6 10 1.3 .6 8 1.4 .6 10 1.4 .6 8 1.4 .885 .885 .885 .885 D C 2 C C 1 140 IHPLEHENT IHPLEHENT PLANTER STANHAY IHPLEHENT PLANTING EQUIP. PECAN 13.3 C C 2 RODHEEDER SHREDDER .6 8 1.4 .885 C C 2 C C 2 IHPLEHENT IHPLEHENT 60 IHPLEHENT SPRAYER 12 FT SPRAYER 6 FT 20 60 40 20 20 1200 1200 2500 2000 1200 1200 1200 1200 2500 2000 1200 1200 75 4.5 200 3 10 100 5 16 80 200 3.7 14 80 35 4 12 65 35 4 6 65 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1190 30 13.3 60 1.1 1.2 3240 10 3240 777 .6 10 1.4 885 C C 2 80 .5 1.1 1.2 1 100 1 100 .934 1 10 1.4 1 D C 1 3000 5180 1300 30 10 10 10 1080 4750 1300 2900 .364 .230 .777 .6 10 1.3 .6 8 1.4 .777 .6 8 1.4 .885 C C 2 .885 C C 2 C C 2 .6 8 1.4 .885 C C 2 ^**3\ 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. C13.92 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (KR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #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 EQUIPHENT EQUIPHENT EQUIPHENT SPRAYER HI SPEED SPRAYER HYDRAUL. SPRAYER HYDRO. PECAN CLEANER STOCK SPRAYER STOCK TRAILER 1200 1200 1200 10 10 1200 1200 1200 10 10 200 5 28 65 3.8 1.1 1.2 200 5 19 65 3.8 1.1 1.2 200 5 19 65 3.8 1.1 1.2 400 EL 400 37.5 40 1 1 5500 1500 1500 3800 1000 2600 5500 1000 1000 3800 1000 2400 5 76 10.00 13.00 40 1 1 30 30 30 30 30 30 .777 .777 .777 .885 .885 .885 .6 6 1.4 D C 2 .6 6 1.4 D C 2 10 10 .6 6 1.4 D C 2 EQUIPHENT TACK 10 10 1 500 10 500 5.00 1 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections ware collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.93 10 OPERATING INPUT RESOURCES January 26, 1988 Operating Input S S S S S S B S S Ss s s s s s BEEHIVE RENT BORON COTTONSEEDi CAKE DEFOLIANT FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FED. CROP I N S . * FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE, PCNB GIN, BAG, TIES GROWTH RETARDANT HAIL INSURANCE* HAIL INSURANCE* HAIL INSURANCE* HERB. POSTEMERGE HERB, PRE--EMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE INOCULANT ssssssss Price per Unit ssssssss 15 10.05 .11 CORN CORNFOOD COTTON FPEANUT SORGHUMD SORGHUMI SOYBEAN SPEANUT WHEATD WHEATI BEET CABBAGE CANT. CARROT CUCUMBER DTRT LETTUCE ONION PEANUT PECAN REDOMIL SPINACH CORN COTTONLS COTTONSS PEANUT PEANUT CABBAGE CANT. CARROT CORN COTTON CUCUMBER GUAR HAY LETTUCE ONION PECAN ROUNDUP SORGHUM SOYBEAN SP.B SPINACH SUNFLOW. Unit of Measure BBSBSBS acre acre lb. 11 . 5 4.91 4.94 14.39 14.50 3.30 2.35 6.55 24.44 2.62 2.37 7.00 10.00 10.00 10.00 10.00 11.00 5.40 12.00 7.70 12.00 3.25 9.00 acre acre acre acre acre acre acre acre acre acre acre acre appl appl appl acre 48.50 14.00 10.00 17.00 10.00 9.00 3.12 8.50 12.00 15.00 15.00 8.50 8.00 4.00 2.40 9.00 35.00 24.50 17.00 10.00 4.00 27.00 25.00 4.00 bale appl acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre .45 .50 lb. appl appl appl appl lb appl lb. qt. acre acre acre acre acre acre Cash Flow Row ssss 52 44 47 45 54 54 54 54 54 54 54 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 55 45 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 43 Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.94 A&%.