Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
f^
PEACHES, DRYLAND, 50 TREES/ACRE, 2ND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB.PRE-EMERGE
BACTERIAL SPOT
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
sssssssss
Quantity
==========
1.000
5.000
7.500
36.000
6.000
6.000
0.500
1.000
0.500
0.500
0.500
0.500
1.000
0.500
3.020
Unit
ssss
Unit
$ / Unit
sssssssssss
$ / Unit
Interest - OC Borrowed
To t a l
sssssssssss
===========
===========
hour
tree
hour
3.500
2.500
3.500
.230
.250
.100
12.398
57.000
.522
24.375
24.375
7.188
57.000
.522
3.50
12.50
26.25
8.28
1.50
0.60
6.19
57.00
0.26
12.18
12.18
3.59
57.00
0.26
34.49
13.52
13.59
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Hour
4.500
Your
Estimate
s s s s s s s s s
To t a l
ssss
Total PREHARVEST
262.93
239.158
Dol .
Total VARIABLE COST
0.109
26.07
288.99
GROSS INCOME minus VARIABLE COST
-288.99
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSSSSSSSSSSSSS=S=SI
/0^\
B-124KC04)
Acre
Acre
Machinery and Equipment
Land
To t a l
136.77
25.00
Total FIXED Cost
161.77
Total of ALL Cost
450.76
■450.76
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.57
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER
OF
UNITS
PRODUCT NAHE
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
01/15/88 PREHARVEST
01/15/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
06/10/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/25/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/25/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
12/31/88
E
E
E
F
N
E
E
H
E
E
E
H
E
H
H
E
H
H
E
H
E
H
H
E
H
E
H
K
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORHANT SEASON
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
SPRAYING
HERB.POST-EHERGE
SHREDDING
SPRAYING
HERB.POST-EHERGE
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
UNO RENT
3/4 TON
NEH TREE
HYDRO.
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEH TREE
HYDRO.
HYDRO.
CROPLAND
1.0000
5.0000
7.5000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
V
V
C
V
c
c
c
c
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.58
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C04)
PEACHES. DRYLAND. 50 T
3RD YEAR
NORTH CENTRAL TEXAS DISY RICT ( REES/ACRE,
1989 PROJECTED COSTS AND RET URNS P ERACRE
YOUR
GROSS INCOME DESCRIPTION
QUANTITY
UNIT $ / UNIT
TOTAL ESTIMATE
PEACHES HHOLSALE
25.000 BU
312.50
12.5000
TOTAL GROSS INCOHE
312.50
VARIABLE COST DESCRIPTION
QUANTITY
UNIT $ / UNIT
TOTAL
PREHARVEST
PRUNING LABOR
10.000 HOUR
35.00
3.500
NITROGEN
36.000 LBS
8.28
.230
PHOSPHORUS
6.000 LBS
1.50
.250
POTASSIUH
6.000 LBS
0.60
.100
DORHANT SEASON
1.000 APPL
12.39
12.398
1.000 ACRE
63.00
HERB,PRE-EHERGE
63.000
PINK BUD
5.22
0.500 APPL
10.458
BACTERIAL SPOT
0.500 APPL
.522
0.26
PETAL FALL
0.500 APPL
10.458
5.22
SHUCK SPLIT
0.500 APPL
10.458
5.22
THINNING LABOR
25.000 HOUR
3.500
87.50
FIRST COVER
0.500 APPL
5.22
10.458
SECOND COVER
5.22
0.500 APPL
10.458
HERB.POST-EHERGE
1.000 ACRE
24.37
24.375
THIRD COVER
5.22
0.500 APPL
10.458
PREHARVEST SPRAY
1.06
0.100 APPL
10.673
FOURTH COVER
0.400 APPL
10.458
4.18
FUEL & LUBE - HACHINERY
ACRE
33.73
REPAIRS - HACHINERY
ACRE
14.76
UBOR - MACHINERY
2.193 HOUR
4.500
9.87
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING UBOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - MACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - MACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - HACHINERY
TOTAL POSTHARVEST
INTEREST - OC BORROHED
TOTAL VARIABLE COST
10.000
2.000
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
APPL
APPL
APPL
ACRE
ACRE
HOUR
10.458
10.673
10.458
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
APPL
ACRE
APPL
ACRE
ACRE
HOUR
10.458
24.375
10.673
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
7.188
63.000
.522
1.334
APPL
ACRE
APPL
ACRE
ACRE
HOUR
255.231
DOL.
0.109
1.100
0.400
0.200
0.200
0.780
20.000
4.000
1.100
0.200
1.000
0.200
0.390
20.000
4.000
1.100
1.000
1.000
1.000
4.500
4.500
4.500
4.500
4.500
4.18
2.13
2.09
0.82
0.62
3.51
13.36
8.40
14.00
0.50
1.32
4.95
29.17
2.09
24.37
2.13
0.46
0.40
1.76
31.22
8.40
14.00
0.50
1.32
4.95
29.17
7.18
63.00
0.52
1.48
0.83
6.00
79.02
27.82
555.61
-243.11
GROSS INCOME MINUS VARIABLE COST
FIXED COST DESCRIPTION
UNIT
ACRE
ACRE
HACHINERY AND EQUIPHENT
UND
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
4.500
327.90
4.20
7.00
0.50
1.32
4.95
17.97
•
TOTAL
183.89
25.00
208.89
764.50
-452.00
jfps\
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.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
0 6 / 0 2 / 8 8 HARVEST
06/30/88 HARVEST
07/28/88 HARVEST
DATE
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
NUMBER
F
N
E
E
H
E
E
E
H
H
E
M
E
E
H
H
E
E
M
E
H
E
E
H
H
E
H
E
E
E
D
E
H
D
H
E
H
H
E
E
D
E
E
H
D
H
E
E
H
H
E
E
D
H
E
D
H
E
H
H
E
H
E
H
K
PER
HEAD
UNITS
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
.0000
.0000
.0000
5.0000
10.0000
10.0000
N U M B E R iCASH
O
F
NON
UNITS
iCASH
INPUT
E
HEIGHT
O
F
PROD.
A
0 1 / 3 1 / 8 8 PREHARVEST
01/31/88 PREHARVEST
0 1 / 3 1 / 8 8 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
03/24/88 PREHARVEST
03/24/88 PREHARVEST
04/07/88 PREHARVEST
04/07/88 PREHARVEST
04/10/88 PREHARVEST
04/14/88 PREHARVEST
04/14/88 PREHARVEST
04/28/88 PREHARVEST
04/28/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
0 5 / 0 5 / 8 8 PREHARVEST
0 5 / 0 5 / 8 8 PREHARVEST
0 5 / 1 9 / 8 8 PREHARVEST
0 5 / 1 9 / 8 8 PREHARVEST
0 5 / 1 9 / 8 8 PREHARVEST
0 5 / 2 6 / 8 8 FIRST HARVEST
0 5 / 2 6 / 8 8 FIRST HARVEST
0 5 / 2 6 / 8 8 FIRST HARVEST
0 5 / 2 6 / 8 8 FIRST HARVEST
05/26/88 FIRST HARVEST
06/02/88 PREHARVEST
06/02/88 PREHARVEST
06/10/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/30/88 PREHARVEST
06/30/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/14/88 PREHARVEST
07/14/88 PREHARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/25/88 POSTHARVEST
08/15/88 POSTHARVEST
08/15/88 POSTHARVEST
08/25/88 POSTHARVEST
09/15/88 POSTHARVEST
09/15/88 POSTHARVEST
11 / 1 5 / 8 8 POSTHARVEST
11 / 1 5 / 8 8 POSTHARVEST
12/31/88
PRODUCT NAME
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EMERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
SPRAYING
AIRBLAST
SECOND COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
HAULING
PEACHES
COOLER
STORAGE
SPRAYING
AIRBLAST
FIFTH COVER
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB,POST-EMERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PREHARVEST SPRAY 3RD CROP
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HAULING
PEACHES
HARVESTING LABOR
COOLER
STORAGE
DISCING
BORER CONTROL
SPRAYING
AIRBLAST
SHREDDING
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
.5000
1.0000
1.0000
.5000
25.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
1.0000
.5000
1.0000
.1000
.4000
10.0000
.8000
2.0000
1.0000
3.3600
.8000
.4000
1.0000
.8000
.2000
.2000
3.3600
20.0000
4.0000
1.0000
.8000
.4000
.2000
1.0000
1.0000
.4000
.2000
20.0000
.8000
1.0000
4.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH I
NON
CASH
C
C
C
B-1241(C04)
EVEN
PROD.
100.00 N
100.00 N
100.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
c
V
c
c
c
c
c
c
c
c
c
c
c
V
V
c
V
c
c
c
c
V
V
c
c
c
c
c
c
V
V
V
V
c
V
c
V
c
c
c
c
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.60
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
PEACHES. DRYLAND, 50 TREES/ACRE, 4TH
..NORTH
CENTRAL
TEXAS
DISTRICTPER
ft) ACRE
1989 PROJECTED
COSTS
AND RETURNS
jP*S
GROSS INCOHE DESCRIPTION
PEACHES HHOLSALE
TOTAL GROSS INCOHE
VARIABLE COST DESCRIPTION
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EHERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - MACHINERY
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - MACHINERY
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL POSTHARVEST
- OC BORROWED
INTEREST
- POSITIVE CASH
INTEREST
TOTAL VARIABLE COST
GROSS INCOHE HINUS VARIABLE COST
FIXED COST DESCRIPTION
HACHINERY AND EQUIPMENT
LAND
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
QUANTITY
75.000
UNIT
BU
$ / UNIT
12.5000
B-1241(C04)
TO 15TH YEAR
YOUR
T O TA L E S T I H AT E
937.50
937.50
QUANTITY
12.500
36.000
6.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
37.500
1.000
1.000
1.000
1.000
0.200
0.800
2.193
UNIT
$ / UNIT
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
HOUR
3.500
.230
.250
.100
12.398
63.000
10.458
.522
10.458
10.458
3.500
10.458
10.458
24.375
10.458
10.673
10.458
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
4.500
TOTAL
43.75
8.28
1.50
0.60
12.39
63.00
10.45
0.52
10.45
10.45
131.25
10.45
10.45
24.37
10.45
2.13
8.36
33.73
14. /6
9.87
417.28
30.000
4.500
1.100
4.500
12.60
15.75
0.50
1.32
4.95
35.12
0.800
0.400
0.400
APPL
APPL
APPL
ACRE
ACRE
HOUR
10.458
10.673
10.458
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
APPL
ACRE
APPL
ACRE
ACRE
HOUR
10.458
24.375
10.673
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
7.188
63.000
.522
1.334
APPL
ACRE
APPL
ACRE
ACRE
HOUR
143.996
-77.829
DOL.
DOL.
0.109
0.052
0.780
4.500
8.36
4.26
4.18
0.82
0.62
3.51
21.77
60.000
9.000
1.100
4.500
25.20
31.50
0.50
1.32
4.95
63.47
0.400
1.000
0.400
0.390
4.500
4.18
24.37
4.26
0.46
0.40
1.76
35.44
60.000
9.000
1.100
4.500
25.20
31.50
0.50
1.32
4.95
63.47
1.000
1.000
1.000
4.500
7.18
63.00
0.52
1.48
0.83
6.00
79.02
15.70
-4.09
727.17
210.33
UNIT
ACRE
ACRE
TOTAL
183.89
25.00
208.89
936.06
1.44
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.
Not
DATE
STAGE
OF
PRODUCTION
06/02/88 HARVEST
0 6 / 3 0 / 8 8 HARVEST
07/28/88 HARVEST
DATE
STAGE
OF
PRODUCTION
01/31/88 PREHARVEST
01/31/88 PREHARVEST
0 1 / 3 1 / 8 8 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
02/10/88 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 2 / 1 5 / 8 8 PREHARVEST
02/15/88 PREHARVEST
0 2 / 1 5 / 8 8 PREHARVEST
0 3 / 1 0 / 8 8 PREHARVEST
0 3 / 1 0 / 8 8 PREHARVEST
0 3 / 1 7 / 8 8 PREHARVEST
0 3 / 1 7 / 8 8 PREHARVEST
0 3 / 2 4 / 8 8 PREHARVEST
0 3 / 2 4 / 8 8 PREHARVEST
0 4 / 0 7 / 8 8 PREHARVEST
0 4 / 0 7 / 8 8 PREHARVEST
0 4 / 1 0 / 8 8 PREHARVEST
0 4 / 1 4 / 8 8 PREHARVEST
0 4 / 1 4 / 8 8 PREHARVEST
0 4 / 2 8 / 8 8 PREHARVEST
0 4 / 2 8 / 8 8 PREHARVEST
0 5 / 0 1 / 8 8 PREHARVEST
0 5 / 0 1 / 8 8 PREHARVEST
0 5 / 0 5 / 8 8 PREHARVEST
0 5 / 0 5 / 8 8 PREHARVEST
0 5 / 1 9 / 8 8 PREHARVEST
0 5 / 1 9 / 8 8 PREHARVEST
0 5 / 1 9 / 8 8 PREHARVEST
0 5 / 2 6 / 8 8 FIRST HARVEST
0 5 / 2 6 / 8 8 FIRST HARVEST
0 5 / 2 6 / 8 8 FIRST HARVEST
0 5 / 2 6 / 8 8 FIRST HARVEST
0 5 / 2 6 / 8 8 FIRST HARVEST
0 6 / 0 2 / 8 8 PREHARVEST
06/02/88 PREHARVEST
0 6 / 1 0 / 8 8 PREHARVEST
06/16/88 PREHARVEST
0 6 / 1 6 / 8 8 PREHARVEST
0 6 / 1 6 / 8 8 PREHARVEST
0 6 / 2 3 / 8 8 SECOND HARVEST
0 6 / 2 3 / 8 8 SECOND HARVEST
0 6 / 2 3 / 8 8 SECOND HARVEST
0 6 / 2 3 / 8 8 SECOND HARVEST
0 6 / 2 3 / 8 8 SECOND HARVEST
06/30/88 PREHARVEST
0 6 / 3 0 / 8 8 PREHARVEST
0 7 / 0 1 / 8 8 PREHARVEST
07/01/88 PREHARVEST
0 7 / 1 4 / 8 8 PREHARVEST
0 7 / 1 4 / 8 8 PREHARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
0 7 / 2 5 / 8 8 POSTHARVEST
0 8 / 1 5 / 8 8 POSTHARVEST
08/15/88 POSTHARVEST
08/25/88 POSTHARVEST
09/15/88 POSTHARVEST
09/15/88 POSTHARVEST
11 / 1 5 / 8 8 POSTHARVEST
11 / 1 5 / 8 8 POSTHARVEST
12/31/88
to
TYPE
OF
Projections for Planning Purposes Only
be Used without Updating after April 8,
NUMBER
PRODUCT NAHE
A
A
A
TYPE
OF
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
H
E
E
H
E
H
E
E
H
H
E
H
E
E
E
D
E
H
D
H
E
H
H
E
E
D
E
E
H
D
M
E
E
M
M
E
E
D
M
E
D
H
E
H
H
E
H
E
H
K
PER
UNITS
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
HEAD
15.0000
30.0000
30.0000
NUHBER
OF
UNITS
INPUT
E
HEIGHT
OF
PROD.
PRUNING UBOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORMANT SEASON
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
SPRAYING
AIRBLAST
SECOND COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
HAULING
PEACHES
COOLER
STORAGE
SPRAYING
AIRBLAST
FIFTH COVER
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBUST
PREHARVEST SPRAY 3RD CROP
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HAULING
PEACHES
HARVESTING LABOR
COOLER
STORAGE
DISCING
BORER CONTROL
SPRAYING
AIRBLAST
SHREDDING
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
UNO RENT
CROPLAND
12.5000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.8000
30.0000
.8000
4.5000
1.0000
3.3600
.8000
.8000
1.0000
.8000
.4000
.4000
3.3600
60.0000
9.0000
1.0000
.8000
.4000
.4000
1.0000
1.0000
.4000
.4000
60.0000
.8000
1.0000
9.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
B-1241(C04)
1989,
.0000
.0000
.0000
iCASH
NON
iCASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
100.00
100.00
100.00
N
N
N
FIXED Li
OR
!SHARE
VARI.
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
V
c
c
c
c
V
V
V
c
V
c
c
c
c
V
V
c
c
c
c
c
c
V
V
V
V
c
V
c
V
c
c
c
c
V
V
V
V
F
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
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict tho cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a ff m e m b e r s o f th e Te x a s A g r i c u l tu r a l e x te n s i o n S e r v i c e a n d a p p r o v e d fo r p u b l i c a ti o n .
C4.62
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
J>^
B-1241(C04)
PEACHES, IRRIGATED,100 TREES/ACRE, 1ST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
sssssssss
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
ISSSCCSSSSS
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
HERB,PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel e* Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
1.000
10.000
100.000
10.000
36.000
6.000
6.000
1.000
0.250
0.250
0.250
1.000
0.250
2.781
5.686
Unit
ssss
Unit
$ / Unit
$ / Unit
sssssssssss
sssssssssss
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
15.000
3.500
2.500
3.500
.230
.250
.100
57.000
24.375
24.375
7.188
57.000
.522
15.00
35.00
250.00
35.00
8.28
1.50
0.60
57.00
6.09
6.09
1.79
57.00
0.13
34.21
74.87
13.37
30.79
12.51
25.59
4.500
4.500
Your
Estimate
To t a l
ssss
Total PREHARVEST
Interest - OC Borrowed
To t a l
664.83
614.154
Dol.
Total VARIABLE COST
0.109
66.94
731.78
GROSS INCOME minus VARIABLE COST
-731.78
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
To t a l
ssss
sssssssssss
Acre
Acre
Acre
136.09
134.45
25.00
Total FIXED Cost
295.54
Total of ALL Cost
1027.32
NET PROJECTED RETURNS
-1027.32
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.63
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
OF
UNITS
-HARNING- NO VALID RECEIPTS RECORDS
DATE
NUHBER
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/31/88 PREHARVEST
01/14/89 PREHARVEST
01/14/89 PREHARVEST
01/30/89 PREHARVEST
01/30/89 PREHARVEST
01/30/89 PREHARVEST
02/09/89 PREHARVEST
02/09/89 PREHARVEST
0 2 / 0 9 / 8 9 PREHARVEST
0 2 / 0 9 / 8 9 PREHARVEST
0 2 / 1 4 / 8 9 PREHARVEST
02/14/89 PREHARVEST
05/01/89 PREHARVEST
05/01/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 2 5 / 8 9 PREHARVEST
06/08/89 PREHARVEST
06/10/89 PREHARVEST
0 6 / 2 2 / 8 9 PREHARVEST
0 7 / 0 1 / 8 9 PREHARVEST
07/01/89 PREHARVEST
07/06/89 PREHARVEST
0 7 / 2 0 / 8 9 PREHARVEST
0 7 / 2 5 / 8 9 PREHARVEST
0 8 / 0 3 / 8 9 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
0 8 / 1 7 / 8 9 PREHARVEST
0 8 / 2 5 / 8 9 PREHARVEST
0 8 / 3 1 / 8 9 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
11 / 1 5 / 8 9 PREHARVEST
11 / 1 5 / 8 9 PREHARVEST
12/31/89
G
E
E
E
F
N
E
E
H
E
E
H
H
E
0
0
0
H
0
H
E
0
0
H
0
E
H
0
H
0
E
H
E
H
K
INPUT NAME
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
HERB,PRE-EHERGE
SPRAYING
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
CUSTOM
3/4 TON
NEH TREE
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEK TREE
HYDRO.
HYDRO.
CROPLAND
1.0000
10.0000
100.0000
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.2500
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.2500
1.3000
1.3000
.5000
1.3000
.2500
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.2500
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
100.00
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
V
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
c
c
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.64
A^^,.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C04)
PEACHES, IRRIGATED,100 TREES/ACRE, 2ND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
BACTERIAL SPOT
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Quantity Unit $ / Unit
To t a l
Unit
To t a l
ssscccsss sscc ssscsscqd:
Quantity
2.000
10.000
15.000
72.000
12.000
12.000
0.500
1.000
0.500
0.500
0.500
0.500
1.000
0.500
3.020
5.686
ssss
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
3.500
2.500
3.500
.230
.250
. 100
12.398
57.000
.522
24.375
24.375
7.188
57.000
.522
4.500
4.500
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
sssssssss
7.00
25.00
52.50
16.56
3.00
1.20
6.19
57.00
0.26
12.18
12.18
3.59
57.00
0.26
34.49
74.87
13.52
30.79
13.59
25.59
446.81
395.399
Dol .
Total VARIABLE COST
0.109
43.10
489.90
GROSS INCOME minus VARIABLE COST
-489.90
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
sssssssssss
136.77
134.45
25.00
Total FIXED Cost
296.22
Total of ALL Cost
786.12
NET PROJECTED RETURNS
-786.12
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.65
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
01/14/89
01/14/89
01/30/89
01/30/89
01/30/89
02/09/89
02/09/89
02/09/89
02/09/89
02/14/89
02/14/89
02/14/89
03/17/89
03/17/89
05/01/89
05/01/89
0 5 / 11 / 8 9
05/25/89
06/08/89
06/10/89
06/22/89
07/01/89
07/01/89
07/06/89
07/20/89
07/25/89
08/03/89
08/15/89
08/15/89
08/17/89
08/25/89
08/31/89
09/15/89
09/15/89
11 / 1 5 / 8 9
11 / 1 5 / 8 9
12/31/89
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
INPUT NAHE
NUMBER
OF
UNITS
INPUT
E
E
E
F
N
E
E
H
E
E
E
H
E
H
H
E
0
0
0
H
0
H
E
0
0
H
0
E
H
0
H
0
E
H
E
H
K
PUNTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORMANT SEASON
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
HYDRO.
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
2.0000
10.0000
15.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.5000
1.3000
1.3000
.5000
1.3000
.5000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.5000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
V
V
C
V
C
V
V
V
V
F
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and 1s not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.66
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
PEACHES. IRRIGATED. 100 TREES/ACRE,
NORTH CENTRAL TEXAS DISTRICT j^,"""'•*•■«»
B-1241(C04)
3RD YEAR
1989 PROJECTED COSTS AND RETURNS PER ACRE
GROSS INCOHE DESCRIPTION
PEACHES HHOLSALE
QUANTITY
75.000
UNIT
BU
$ / UNIT
12.5000
TOTAL GROSS INCOHE
VARIABLE COST DESCRIPTION
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EHERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - HACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
MACHINERY
IRRIGATION
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - MACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE
HACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
- IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE -- MACHINERY
IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - MACHINERY
- IRRIGATION
TOTAL POSTHARVEST
- OC BORROHED
INTEREST
- POSITIVE CASH
INTEREST
20.000
72.000
12.000
12.000
1.000
1.000
0.500
0.500
0.500
0.500
50.000
0.500
0.500
1.000
0.500
0.100
0.400
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
3.500
.230
.250
.100
12.398
63.000
10.458
.522
10.458
10.458
3.500
10.458
10.458
24.375
10.458
10.673
10.458
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
10.458
10.673
10.458
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
10.458
24.375
10.673
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
7.188
63.000
.522
207.941 DOL.
-2.221 DOL.
0.109
0.053
2.193
1.264
30.000
4.500
1.100
0.400
0.200
0.200
0.780
1.264
60.000
9.000
1.100
0.200
1.000
0.200
0.390
1.264
60.000
9.000
1.100
1.000
1.000
1.000
1.334
1.895
TOTAL FIXED COST
Jpfes
937.50
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
TOTAL
70.00
16.56
3.00
1.20
12.39
63.00
5.22
0.26
5.22
5.22
175.00
5.22
5.22
24.37
5.22
1.06
4.18
33.73
16.64
14.76
6.84
9.87
^8
m
12.60
15.75
0.50
1.32
4.18
2.13
2.09
0.82
16.64
0.62
6.84
3.51
-&£§
25.20
31.50
0.50
1.32
2.09
24.37
2.13
0.46
16.64
0.40
6.84
1.76
& $
25.20
31.50
0.50
1.32
f t *
7.18
63.00
0.52
1.48
24.96
0.83
10.26
6.00
22.67
-0.12
900.22
GROSS INCOME MINUS VARIABLE COST
HACHINERY AND EQUIPHENT
IRRIGATION
LAND
YOUR
ESTIMATE
937.50
QUANTITY UNIT $ / UNIT
TOTAL VARIABLE COST
FIXED COST DESCRIPTION
TOTAL
37.28
UNIT
TOTAL
183.89
134.45
25.00
343.34
TOTAL OF ALL COST
1243.56
NET PROJECTED RETURNS
-306.06
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.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
06/02/89 HARVEST
06/30/89 HARVEST
07/28/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
01/30/89 PREHARVEST
01/30/89 PREHARVEST
01/30/89 PREHARVEST
02/09/89 PREHARVEST
02/09/89 PREHARVEST
02/09/89 PREHARVEST
02/09/89 PREHARVEST
02/14/89 PREHARVEST
02/14/89 PREHARVEST
02/14/89 PREHARVEST
03/10/89 PREHARVEST
03/10/89 PREHARVEST
03/17/89 PREHARVEST
03/17/89 PREHARVEST
03/24/89 PREHARVEST
03/24/89 PREHARVEST
04/07/89 PREHARVEST
04/07/89 PREHARVEST
04/10/89 PREHARVEST
04/14/89 PREHARVEST
04/14/89 PREHARVEST
04/28/89 PREHARVEST
04/28/89 PREHARVEST
05/01/89 PREHARVEST
05/01/89 PREHARVEST
05/05/89 PREHARVEST
05/05/89 PREHARVEST
05/11/89 PREHARVEST
05/19/89 PREHARVEST
05/19/89 PREHARVEST
05/19/89 PREHARVEST
05/25/89 PREHARVEST
05/26/89 FIRST HARVEST
05/26/89 FIRST HARVEST
05/26/89 FIRST HARVEST
05/26/89 FIRST HARVEST
05/26/89 FIRST HARVEST
06/02/89 PREHARVEST
06/02/89 PREHARVEST
06/08/89 PREHARVEST
06/10/89 PREHARVEST
06/16/89 PREHARVEST
06/16/89 PREHARVEST
06/16/89 PREHARVEST
06/22/89 PREHARVEST
06/23/89 SECOND HARVEST
06/23/89 SECOND HARVEST
06/23/89 SECOND HARVEST
06/23/89 SECOND HARVEST
06/23/89 SECOND HARVEST
06/30/89 PREHARVEST
06/30/89 PREHARVEST
07/01/89 PREHARVEST
07/01/89 PREHARVEST
07/06/89 PREHARVEST
07/14/89 PREHARVEST
07/14/89 PREHARVEST
07/20/89 PREHARVEST
07/21/89 THIRD HARVEST
07/21/89 THIRD HARVEST
07/21/89 THIRD HARVEST
07/21/89 THIRD HARVEST
07/21/89 THIRD HARVEST
07/25/89 POSTHARVEST
08/03/89 POSTHARVEST
08/15/89 POSTHARVEST
08/15/89 POSTHARVEST
08/17/89 POSTHARVEST
08/25/89 POSTHARVEST
08/31/89 POSTHARVEST
09/15/89 POSTHARVEST
09/15/89 POSTHARVEST
11/15/89 POSTHARVEST
11/15/89 POSTHARVEST
12/31/89
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
A
A
TYPE
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAME
HEAD
.0000
.0000
.0000
15.0000
30.0000
30.0000
NUMBER
O
F
INPUT
E
PER
UNITS
PEACHES
PEACHES
PEACHES
OF
F
N
E
E
H
E
E
E
M
M
E
H
E
E
H
H
E
E
H
E
H
E
E
M
H
E
0
H
E
E
0
E
D
E
H
D
H
E
0
H
H
E
E
0
D
E
E
H
D
H
E
E
H
0
H
E
0
E
D
M
E
D
H
0
E
H
0
H
0
E
H
E
H
K
HEIGHT
OF
UNITS
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORHANT SEASON
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
SPRAYING
AIRBLAST
SECOND COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
DRIP IRRIGATION
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
DRIP IRRIGATION
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
HAULING
PEACHES
COOLER
STORAGE
SPRAYING
AIRBLAST
FIFTH COVER
DRIP IRRIGATION
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
DRIP IRRIGATION
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
DRIP IRRIGATION
SPRAYING
AIRBLAST
PREHARVEST SPRAY 3RD CROP
DRIP IRRIGATION
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HAULING
PEACHES
HARVESTING LABOR
COOLER
STORAGE
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
AIRBUST
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
20.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
.5000
1.0000
1.0000
.5000
50.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
1.0000
.5000
1.3000
1.0000
.1000
.4000
1.3000
30.0000
.8000
4.5000
1.0000
3.3600
.8000
.4000
1.3000
1.0000
.8000
.2000
.2000
1.3000
3.3600
60.0000
9.0000
1.0000
.8000
.4000
.2000
1.0000
1.0000
1.3000
.4000
.2000
1.3000
60.0000
.8000
1.0000
9.0000
3.3600
.5000
1.3000
1.0000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
1.0000
1.0000
1.0000
B-1241(C04)
CASH 1
NON
SHARE EVEN
CASH
PROD.
100.00 N
100.00 N
100.00 N
C
C
C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
C
C
V
V
C
V
C
V
c
V
c
c
V
V
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
/"^\
100.00
.00
.00
.00
.00
100.00
c
c
V
V
c
c
c
c
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
c
c
V
c
V
c
V
V
.00
.00
100.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
c
c
c
c
V
V
V
V
F
100.00
.00
.00
.00
.00
.00
"^fcfv
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.68
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C04)
PEACHES. IRRIGATED. 100 TREES/ACRE, 4TH-15TH YEAR
.-^SBPlJ^™*1TEXAS DISTRICT (4) ''
1989 PROJECTED COSTS AND RETURNS PER ACRE
#*v
Jy*^
GROSS INCOHE DESCRIPTION
PEACHES'" HHOLSALE
TOTAL GROSS INCOHE
VARIABLE COST DESCRIPTION
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DORHANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EHERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - HACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
MACHINERY
IRRIGATION
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - MACHINERY
REPAIRS - MACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE
MACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE --HACHINERY
IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE --HACHINERY
IRRIGATION
REPAIRS - MACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
TOTAL POSTHARVEST
- OC BORROHED
INTEREST
- POSITIVE CASH
INTEREST
TOTAL VARIABLE COST
GROSS INCOME MINUS VARIABLE COST
FIXED COST DESCRIPTION
" HACHINERY ANd' EQUIPHENT
0 y ^
IRRIGATION
LAND
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
QUANTITY
175.000
UNIT
BU
$ / UNIT
12.5000
YOUR
T O TA L E S T I H AT E
2187.50
2187.50
QUANTITY
25.000
72.000
12.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
0.200
0.800
UNIT
$ / UNIT
TOTAL
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
3.500
.230
.250
.100
12.398
63.000
10.458
.522
10.458
10.458
3.500
10.458
10.458
24.375
10.458
10.673
10.458
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
10.458
10.673
10.458
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
4.500
*-25
139.07
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
10.458
24.375
10.673
4.18
24.37
4.26
0.46
16.64
0.40
6.84
1.76
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
7.188
63.000
.522
1.334
1.895
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
182.253
-378.837
DOL.
DOL.
0.109
0.052
2.193
1.264
70.000
10.500
1.100
0.800
0.400
0.400
0.780
1.264
140.000
21.000
1.100
0.400
1.000
0.400
0.390
1.264
140.000
21.000
1.100
1.000
1.000
1.000
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
87.50
16.56
3.00
1.20
12.39
63.00
10.45
0.52
10.45
10.45
262.50
10.45
10.45
24.37
10.45
2.13
8.36
33.73
16.64
14.76
6.84
9.87
631.83
29.40
36.75
0.50
1.32
l *-?5
i M
8.36
4.26
4.18
0.82
16.64
0.62
6.84
3.51
fi t
50.93
58.80
73.50
0.50
1.32
?-M
fcJ.ol
58.80
73.50
0.50
1.32
134!07
7.18
63.00
0.52
1.48
24.96
0.83
10.26
6.00
8-53
122:77
19.87
-19.89
1221.17
966.33
UNIT
ACRE
ACRE
ACRE
TOTAL
183.89
134.45
25.00
343.34
1564.51
622.99
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.
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
OF
A
A
STAGE
O
F
PRODUCTION
01/30/89 PREHARVEST
01/30/89 PREHARVEST
0 1 / 3 0 / 8 9 PREHARVEST
0 2 / 0 9 / 8 9 PREHARVEST
0 2 / 0 9 / 8 9 PREHARVEST
0 2 / 0 9 / 8 9 PREHARVEST
0 2 / 0 9 / 8 9 PREHARVEST
02/14/89 PREHARVEST
02/14/89 PREHARVEST
02/14/89 PREHARVEST
0 3 / 1 0 / 8 9 PREHARVEST
0 3 / 1 0 / 8 9 PREHARVEST
0 3 / 1 7 / 8 9 PREHARVEST
0 3 / 1 7 / 8 9 PREHARVEST
0 3 / 2 4 / 8 9 PREHARVEST
0 3 / 2 4 / 8 9 PREHARVEST
04/07/89 PREHARVEST
04/07/89 PREHARVEST
04/10/89 PREHARVEST
04/14/89 PREHARVEST
04/14/89 PREHARVEST
04/28/89 PREHARVEST
04/28/89 PREHARVEST
05/01/89 PREHARVEST
05/01/89 PREHARVEST
05/05/89 PREHARVEST
05/05/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/19/89 PREHARVEST
05/19/89 PREHARVEST
05/19/89 PREHARVEST
05/25/89 PREHARVEST
05/26/89 FIRST HARVEST
05/26/89 FIRST HARVEST
05/26/89 FIRST HARVEST
05/26/89 FIRST HARVEST
05/26/89 FIRST HARVEST
06/02/89 PREHARVEST
06/02/89 PREHARVEST
06/08/89 PREHARVEST
06/10/89 PREHARVEST
06/16/89 PREHARVEST
06/16/89 PREHARVEST
06/16/89 PREHARVEST
06/22/89 PREHARVEST
06/23/89 SECOND HARVEST
06/23/89 SECOND HARVEST
06/23/89 SECOND HARVEST
06/23/89 SECOND HARVEST
06/23/89 SECOND HARVEST
06/30/89 PREHARVEST
06/30/89 PREHARVEST
07/01/89 PREHARVEST
07/01/89 PREHARVEST
07/06/89 PREHARVEST
07/14/89 PREHARVEST
07/14/89 PREHARVEST
07/20/89 PREHARVEST
07/21/89 THIRD HARVEST
07/21/89 THIRD HARVEST
07/21/89 THIRD HARVEST
07/21/89 THIRD HARVEST
0 7 / 2 1 / 8 9 THIRD HARVEST
0 7 / 2 5 / 8 9 POSTHARVEST
0 8 / 0 3 / 8 9 POSTHARVEST
0 8 / 1 5 / 8 9 POSTHARVEST
0 8 / 1 5 / 8 9 POSTHARVEST
08/17/89 POSTHARVEST
0 8 / 2 5 / 8 9 POSTHARVEST
0 8 / 3 1 / 8 9 POSTHARVEST
0 9 / 1 5 / 8 9 POSTHARVEST
0 9 / 1 5 / 8 9 POSTHARVEST
11 / 1 5 / 8 9 POSTHARVEST
11 / 1 5 / 8 9 POSTHARVEST
12/31/89
PRODUCT NAHE
TYPE
OF
OF
F
N
E
E
H
E
E
E
H
H
E
M
E
E
M
M
E
E
M
E
M
E
E
M
M
E
0
M
E
E
0
E
D
E
H
D
H
E
0
H
H
E
E
0
D
E
E
H
D
H
E
E
H
0
H
E
0
E
D
H
E
D
H
0
E
H
0
H
0
E
H
E
H
K
PER
UNITS
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
HEAD
35.0000
70.0000
70.0000
NUMBER
OF
INPUT
E
HEIGHT
NUHBER
PROD.
A
06/02/89 HARVEST
06/30/89 HARVEST
0 7 / 2 8 / 8 9 HARVEST
DATE
TYPE
UNITS
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
KERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
SPRAYING
AIRBLAST
SECOND COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
DRIP IRRIGATION
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
DRIP IRRIGATION
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
HAULING
PEACHES
COOLER
STORAGE
SPRAYING
AIRBLAST
FIFTH COVER
DRIP IRRIGATION
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
DRIP IRRIGATION
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
DRIP IRRIGATION
SPRAYING
AIRBLAST
PREHARVEST SPRAY 3RD CROP
DRIP IRRIGATION
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HAULING
PEACHES
HARVESTING UBOR
COOLER
STORAGE
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
AIRBLAST
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB.PRE-EHERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPUND
25.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.3000
1.0000
.2000
.8000
1.3000
70.0000
.8000
10.5000
1.0000
3.3600
.8000
.8000
1.3000
1.0000
.8000
.4000
.4000
1.3000
3.3600
140.0000
21.0000
1.0000
.8000
.4000
.4000
1.0000
1.0000
1.3000
.4000
.4000
1.3000
140.0000
.8000
1.0000
21.0000
3.3600
.5000
1.3000
1.0000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
100.00
100.00
100.00
N
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
C
V
V
c
c
c
c
c
V
c
c
c
c
V
V
c
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
V
V
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
100.00
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
c
c
V
c
V
c
V
V
.00
.00
100.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
c
c
c
c
V
V
V
V
F
100.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.70
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C04)
PECANS, IRRIGATED, ESTABLISHMENT YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Ouant1ty
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PECAN TREE 6 FT
PRUNING LABOR
NITROGEN
HERB,PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
1.000
9.000
35.000
7.000
21.000
1.000
0.250
0.250
2.065
6.561
L
Unit
$
Unit
$ / Unit
ssss
acre
hour
each
hour
lbs
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Unit
15.000
3.500
6.250
3.500
.230
57.000
24.375
24.375
4.500
4.500
Total PREHARVEST
Your
Estimate
To t a l
15.00
31.50
218.75
24.50
4.83
57.00
6.09
6.09
3.53
86.39
1.19
35.52
9.29
29.52
529.21
Interest - OC Borrowed
473.021
Dol.
Total VARIABLE COST
0. 109
51.56
580.77
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
-580.77
Unit
:sss = s
SSBB
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
To t a l
12.34
155.13
25.00
Total FIXED Cost
192.48
Total of ALL Cost
773.25
NET PROJECTED RETURNS
-773.25
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.71
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
PRODUCT NAME
NUMBER
OF
UNITS
B-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
12/31/88
01/14/89
01/14/89
01/30/89
01/30/89
02/09/89
02/09/89
02/14/89
02/14/89
05/01/89
05/01/89
05/10/89
05/24/89
06/07/89
06/10/89
06/21/89
07/05/89
07/19/89
07/25/89
08/02/89
08/16/89
08/25/89
08/30/89
09/15/89
09/15/89
11 / 3 0 / 8 9
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
TYPE
INPUT NAHE
NUHBER
OF
O
F
INPUT
G
E
E
E
F
E
H
E
H
H
E
0
0
0
H
0
0
0
H
0
0
H
0
E
H
K
UNITS
LAND PREPARATION CUSTOH
PLANTING LABOR
PECAN TREE 6 FT
PRUNING LABOR
PICKUP TRUCK 3/4 TON
NITROGEN
APPLY FERTILIZER
HERB,PRE-EHERGE NEH TREE
S P R AY I N G H Y D R O .
S P R AY I N G H Y D R O .
HERB.POST-EHERGE TREES
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB.POST-EHERGE TREES
S P R AY I N G H Y D R O .
LAND RENT CROPLAND
1.0000
9.0000
35.0000
7.0000
20.0000
21.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.5000
1.5000
1.5000
1.0000
1.5000
1.5000
1.5000
.5000
1.5000
1.5000
1.0000
1.5000
.2500
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
100.00
C
C
C
V
V
V
C
V
C
C
C
C
V
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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
s t a ff m e m b e r s o f th e Te x a s A g r i c u l tu r a l e x te n s i o n S e r v i c e a n d a p p r o v e d fo r p u b l i c a ti o n .
C4.72
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C04)
PECANS, IRRIGATED, 1ST TO 4TH YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
IBBBBSBBBSBSS
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
Quantity
0.400
0.800
0.400
21.000
0.500
0.200
0.800
0.500
0.200
0.800
0.500
0.500
0.200
0.800
0.500
0.200
0.500
0.200
0.500
0.500
0.200
2.771
6.561
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
BBSS
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
lbs
pts
lbs
pts
lbs
acre
pts
lbs
Acre
Acre
Acre
Acre
Hour
Hour
3.500
3.500
3.500
.230
3.625
14.000
.666
3.625
14.000
.666
24.375
3.625
14.000
.666
3.625
14.000
3.625
14.000
24.375
3.625
14.000
4.500
4.500
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
1.40
2.80
1.40
4.83
1.81
2.80
0.53
1.81
2.80
0.53
12.18
1.81
2.80
0.53
1.81
2.80
1.81
2.80
12.18
1.81
2.80
4.37
86.39
2.74
35.52
12.47
29.52
235.10
146.036
Dol.
Total VARIABLE COST
0.109
15.92
251.02
GROSS INCOME minus VARIABLE COST
-251.02
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
24.76
155.13
25.00
Total FIXED Cost
204.92
Total of ALL Cost
455.94
NET PROJECTED RETURNS
-455.94
jif*N
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
s t a ff m e m b e r s o f t h e Te x a s A g r i c u l t u r a l e x t e n s i o n s e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.73
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
HEIGHT
PER
HEAD
NUMBER
O
F
UNITS
B-124KC04)
CASH LANDLORD BREAK
NON
SHARE EVEN
PROD.
CASH
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
12/14/88 PREHARVEST
01/14/89 PREHARVEST
02/14/89 PREHARVEST
03/10/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
04/01/89 PREHARVEST
04/01/89 PREHARVEST
04/01/89 PREHARVEST
04/01/89 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
05/10/89 PREHARVEST
05/15/89 PREHARVEST
05/15/89 PREHARVEST
05/20/89 PREHARVEST
05/20/89 PREHARVEST
05/20/89 PREHARVEST
05/20/89 PREHARVEST
05/24/89 PREHARVEST
05/31/89 PREHARVEST
06/07/89 PREHARVEST
06/21/89 PREHARVEST
07/05/89 PREHARVEST
07/12/89 PREHARVEST
07/12/89 PREHARVEST
07/12/89 PREHARVEST
07/19/89 PREHARVEST
07/25/89 PREHARVEST
07/25/89 PREHARVEST
07/25/89 PREHARVEST
08/02/89 PREHARVEST
08/10/89 PREHARVEST
08/10/89 PREHARVEST
08/15/89 PREHARVEST
08/15/89 PREHARVEST
08/15/89 PREHARVEST
08/16/89 PREHARVEST
08/30/89 PREHARVEST
10/15/89 PREHARVEST
11 / 3 0 / 8 9
E
E
E
H
H
E
H
E
E
E
H
E
E
E
0
H
E
H
E
E
E
0
F
0
0
0
H
E
E
0
H
E
E
0
H
E
H
E
E
0
0
H
K
INPUT NAME
NUMBER
OF
UNITS
PRUNING LABOR
PRUNING UBOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
DRIP IRRIGATION
PICKUP TRUCK
3/4 TON
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
AIRBUST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
LAND RENT
CROPLAND
.4000
.8000
.4000
1.0000
1.0000
21.0000
1.0000
.5000
.2000
.8000
1.0000
.5000
.2000
.8000
1.5000
1.0000
.5000
1.0000
.5000
.2000
.8000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
.5000
.2000
1.5000
1.0000
.5000
.2000
1.5000
1.0000
.5000
1.0000
.5000
.2000
1.5000
1.5000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
c
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.74
A ^ \
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C04)
PECANS, IRRIGATED, 5TH TO 9TH YEAR
North Central Texas District (4)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
PECANS IMPROVED
Quantity
sssssssss
600.000
Unit
ssss
lbs
$ / Unit
0.8000
Total GROSS Income
VARIABLE COST Description
s s s s s s s s s s s s s s s s s s s s s ============
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECT. WEEVIL
Fuel & Lube - Machinery
- I r r igatlon
Repairs - M
- aI cr h
r i ignaet lroyn
Labor - Machinery
- I r r 1gat ion
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
Your
Estimate
SSSSSSSSS
480.00
480.00
Unit
Quantity
SSBBSSSSSSS
0.800
1.600
0.800
42.000
1.300
0.500
2.000
1.300
0.500
2.000
0.500
1.300
0.500
1.300
0.500
1.300
0.500
0.500
1.300
0.500
2.000
2.960
6.561
$ / Unit
To t a l
ssss
sssssssssss
sssssssssss
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
pts
lbs
pts
lbs
acre
pts
lbs
lbs
Acre
Acre
Acre
Acre
Hour
Hour
3.500
3.500
3.500
.230
3.625
14.000
.666
3.625
14.000
.666
24.375
3.625
14.000
3.625
14.000
3.625
14.000
24.375
3.625
14.000
3.200
2.80
5.60
2.80
9.66
4.71
7.00
1.33
4.71
7.00
1.33
12. 18
4.71
7.00
4.71
7.00
4.71
7.00
12.18
4.71
7.00
6.40
4.59
86.39
3.04
35.52
13.32
29.52
4.500
4.500
296.97
300.000 Ibse
2.500 hour
300.000 Ibse
.280
3.500
.280
Total HARVEST
84.00
8.75
84.00
176.75
Interest - OC Borrowed 160.190 Dol
0. 109
Total VARIABLE COST
17.46
491.18
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
0.81 per lbs of PECANS IMPROVED
GROSS INCOME minus VARIABLE COST
-11.18
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Total
Total
SSSSSSSBSSS
27.07
155.13
25.00
207.21
1.16 per lbs of PECANS IMPROVED
Total of ALL Cost
698.39
NET PROJECTED RETURNS
-218.39
JpS*\
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.75
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
10/30/89 HARVEST
11/20/89 HARVEST
DATE
12/14/88
01/14/89
02/14/89
03/10/89
03/15/89
03/15/89
04/01/89
04/01/89
04/01/89
04/01/89
04/15/89
04/15/89
04/15/89
04/15/89
05/10/89
05/15/89
05/15/89
05/20/89
05/20/89
05/20/89
05/24/89
05/31/89
06/07/89
06/21/89
07/05/89
07/12/89
07/12/89
07/12/89
07/19/89
07/25/89
07/25/89
07/25/89
08/02/89
08/10/89
08/10/89
08/15/89
08/15/89
08/15/89
08/16/89
08/30/89
09/04/89
09/04/89
10/15/89
10/30/89
11 / 1 5 / 8 9
11 / 2 0 / 8 9
11 / 3 0 / 8 9
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
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
E
E
E
H
M
E
H
E
E
E
H
E
E
E
0
H
E
H
E
E
0
F
0
0
0
H
E
E
0
H
E
E
0
H
E
H
E
E
0
0
E
H
H
G
E
G
K
NUMBER
OF
UNITS
PRODUCT NAME
PECANS IMPROVED
PECANS IMPROVED
300.0000
300.0000
INPUT NAHE
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
PICKUP TRUCK
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
HERB.POST-EHERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
DRIP IRRIGATION
INSECT. HEEVIL
SPRAYING
SHREDDING
CUSTOH PICKING
HARVESTING LABOR
CUSTOM PICKING
LAND RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.00
.0000
.0000
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
AIRBLAST
PECAN
PECAN
AIRBUST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
3/4 TON
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
PECAN
AIRBLAST
PECANS
PECANS
CROPLAND
.8000
1.6000
.8000
1.0000
1.0000
42.0000
1.0000
1.3000
.5000
2.0000
1.0000
1.3000
.5000
2.0000
1.5000
1.0000
.5000
1.0000
1.3000
.5000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
1.3000
.5000
1.5000
1.0000
1.3000
.5000
1.5000
1.0000
.5000
1.0000
1.3000
.5000
1.5000
1.5000
2.0000
1.0000
1.0000
300.0000
2.5000
300.0000
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
^%
y*^v
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.76
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC04)
PECANS, IRRIGATED, 10TH TO 20TH YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS IMPROVED
Unit
Quantity
SBBS
1200.000
lbs
$ / Unit
0.8000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECT. WEEVIL
Fuel c* Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
Your
Estimate
960.00
960.00
Unit
Quantity
0.800
1.600
0.800
42.000
3.900
1.500
6.000
3.900
1.500
6.000
0.500
3.900
1.500
3.900
1.500
3.900
1.500
0.500
3.900
1.500
9.000
2.960
6.561
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
pts
lbs
pts
lbs
acre
pts
lbs
lbs
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
3.500
3.50O
3.500
.230
3.625
14.000
.666
3.625
14.000
.666
24.375
3.625
14.OOO
3.625
14.000
3.625
14.000
24.375
3.625
14.000
3.200
4.500
4.500
To t a l
2.80
5.60
2.80
9.66
14.13
21.00
3.99
14. 13
21.00
3.99
12. 18
14. 13
21.00
14. 13
21.00
14. 13
21.00
12. 18
14.13
21.00
28.80
4.59
86.39
3.04
35.52
13.32
29.52
465.25
600.000
2.500
600.000
Ibse
hour
Ibse
.280
3.500
.280
Total HARVEST
Interest
Interest
To t a l
168.00
8.75
168.00
344.75
OC Borrowed
Positive Cash
219.558
-1.234
Dol.
Dol.
0. 109
0.053
Total VARIABLE COST
SSSSSSSBSSS
833.86
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 $
0.69 per lbs of PECANS IMPROVED
GROSS INCOME minus VARIABLE COST
126.14
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
27..07
155,.13
25..00
207.21
Total FIXED Cost
Break-Even Price, Total Cost $
23.93
-0.06
0.86 per lbs of PECANS IMPROVED
1041.07
Total of ALL Cost
NET PROJECTED RETURNS
-81.07
Information presented Is prepared solely as a general guide and 1s not Intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.77
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
12/14/88
01/14/89
02/14/89
03/10/89
03/15/89
03/15/89
04/01/89
04/01/89
04/01/89
04/01/89
04/15/89
04/15/89
04/15/89
04/15/89
05/10/89
05/15/89
05/15/89
05/20/89
05/20/89
05/20/89
05/24/89
05/31/89
06/07/89
06/21/89
07/05/89
07/12/89
07/12/89
07/12/89
07/19/89
07/25/89
07/25/89
07/25/89
08/02/89
08/10/89
08/10/89
08/15/89
08/15/89
08/15/89
08/16/89
08/30/89
09/04/89
09/04/89
10/15/89
10/30/89
11/15/89
11/20/89
11/30/89
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
HARVEST
HARVEST
HARVEST
NUMBER
OF
UNITS
600.0000
600.0000
PECANS IHPROVED
PECANS IHPROVED
10/30/89 HARVEST
11/20/89 HARVEST
DATE
PRODUCT NAHE
TYPE
OF
INPUT
E
E
E
H
H
E
H
E
E
E
H
E
E
E
0
H
E
H
E
E
0
F
0
0
0
H
E
E
0
H
E
E
0
H
E
H
E
E
0
0
E
H
H
G
E
G
K
INPUT NAME
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
PICKUP TRUCK
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
HERB,POST-EHERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
DRIP IRRIGATION
INSECT. HEEVIL
SPRAYING
SHREDDING
CUSTOM PICKING
HARVESTING UBOR
CUSTOH PICKING
LAND RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
3/4 TON
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
PECAN
AIRBLAST
PECANS
PECANS
CROPLAND
.8000
1.6000
.8000
1.0000
1.0000
42.0000
1.0000
3.9000
1.5000
6.0000
1.0000
3.9000
1.5000
6.0000
1.5000
1.0000
.5000
1.0000
3.9000
1.5000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
3.9000
1.5000
1.5000
1.0000
3.9000
1.5000
1.5000
1.0000
.5000
1.0000
3.9000
1.5000
1.5000
1.5000
9.0000
1.0000
1.0000
600.0000
2.5000
600.0000
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
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.78
CROP PRODUCTS REPORT
April 8, 1989
Crop
PEACHES
PECANS
Product
Name
WHOLSALE
IMPROVED
Price
Unit
per
of
Unit
Mes.
12.5000
.8000
Weight
per
Unit
Cash
Flow
Row
bu 60.0000 ~~20~
lbs
1.0000
20
r
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.79
T R A C TO R S , I M P L E M E N T S A N D E Q U I P M E N T
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY
(DEF.,CALC.)
FUEL USE
(DEF..CALC.)
R & H CALC.
(#1,#2)
LEASE CALC.
(HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
<$)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
TRACTOR
TRACTOR
40 HP
IMPLEMENT
IHPLEHENT
IHPLEHENT
DISC-TANDEH
8 FT
FERT. SPREADER
IMPLEHENT
SHREDDER
IHPLEMENT
SPRAYER
AIRBLAST
SPRAYER
HYDRO.
40
30
20
20
30
30
12000
2500
1200
2000
1200
1200
12000
2500
1200
2000
1200
1200
360
100
4.5
8
80
50
4
20
67
50
4
6.7
85
75
4.8
24
50
200
4.8
19
50
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1795
6600
1500
1625
6600
1400
DI
13800
1400
12400
1260
1.1
1.2
420
10
420
.029
.364
.777
.777
.6
10
1.3
.6
10
1.4
.23
.6
10
1.4
.777
.68
.6
10
1.4
.6
6
1.4
.885
.885
.885
.885
.885
1.5
.92
C
C
2
C
2
IHPLEHENT
EQUIPHENT
TRAILER
FLATBED
C
C
2
C
C
2
C
C
2
C
C
2
EQUIPHENT
COOLER
STORAGE
PICKING BOXES
PEACHES
7500
EL
7500
1800
1
1800
1800
1800
1
504
1
120
1200
2600
400
1200
2600
400
130
20
504
120
120
85
1
1.1
1
.105
.6
10
1.4
.885
D
C
2
yB5*!\
Information presented is prepared solely as a general guide and 1s not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.80
OPERATING INPUT RESOURCES
April 8, 1989
J^N
O p e r a t i n g I nt p u t
BACTERIAL SPOT
BORER CONTROL
CONTAINERS
DORMANT SEASON
FIFTH COVER
FIRST COVER
FOURTH COVER
FULL BLOOM
FUNGICIDE
HARVESTING LABOR
HERB,POST-EMERGE
HERB.PRE-EMERGE
HERB,PRE-EMERGE
INSECT. WEEVIL
INSECTICIDE
NITROGEN
PEACH TREE
PECAN TREE 6 FT
PETAL FALL
PHOSPHORUS
PINK BUD
PLANTING LABOR
POTASSIUM
PREHARVEST SPRAY
PREHARVEST SPRAY
PREHARVEST SPRAY
PRUNING LABOR
SECOND COVER
SEVENTH COVER
SHUCK SPLIT
SIXTH COVER
THINNING LABOR
THIRD COVER
ZINC
Price
per
Unit
Unit
of
Measure
Cash
Flow
Row
BBSS
PEACH
PECAN
TREES
NEW TREE
TREE
PECAN
PECAN
1ST CROP
2ND CROP
3RD CROP
.522
7.188
.42
12.398
10.458
10.458
10.458
5.223
14.00
3.50
24.375
57.00
63.00
3.20
3.625
.23
2.50
6.25
10.458
.25
10.458
3.50
.10
10.673
10.673
10.673
3.50
10.458
10.458
10.458
10.458
3.50
10.458
.666
appl
appl
each
appl
appl
appl
appl
appl
lbs
hour
acre
acre
acre
lbs
pts
lbs
tree
each
appl
lbs
appl
hour
lbs
appl
appl
appl
hour
appl
appl
appl
appl
hour
appl
lbs
45
45
55
45
45
45
45
45
45
38
45
45
45
45
45
44
43
43
45
44
45
38
44
45
45
45
38
45
45
45
45
38
45
45
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.81
AUTO OR TRUCK RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POKER UNIT MULTIPLIER
UBOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1.#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.82
CUSTOM OPERATION RESOURCES
April 8, 1989
r^
Custom
O p e r a tit i oion
n
ssssssss
CUSTOM PICKING
LAND PREPARATION
PECANS
CUSTOM
Price
per
Unit
ssssssss
.28
15
Unit
of
Measure
BSSSSSS
Cash
Flow
Row
BBSS
Ibse
acre
42
42
JSP^N
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.83
LABOR RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST
OR
OTHER
O P E R ATO R
VA L U E
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
UBOR
OTHER
LABOR
LABOR
OTHER
LABOR
($/HR)
4.5
4.5
(A.B)
B
A
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.84
LAND RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
UNO
($/AC)
($/AC)
(%)
(%)
($/AC)
(Y,N)
LAND RENT
CROPLAND
25
N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.85