Projections for Planning Purposes Only
N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r April 8,
DATE
STAGE
O
F
PRODUCTION
J#»\
STAGE
TYPE
PRODUCTION
INPUT
O
F
02/15/89 ESTABLISHMENT
02/15/89 ESTABLISHHENT
03/15/89 ESTABLISHHENT
04/15/89 ESTABLISHMENT
05/01/89 ESTABLISHMENT
05/10/89 ESTABLISHMENT
05/10/89 ESTABLISHMENT
05/15/89 ESTABLISHHENT
05/20/89 ESTABLISHMENT
05/20/89 ESTABLISHMENT
06/15/89 ESTABLISHHENT
06/15/89 ESTABLISHHENT
06/20/89 ESTABLISHHENT
06/20/89 ESTABLISHMENT
07/10/89 ESTABLISHHENT
07/10/89 ESTABLISHMENT
07/15/89 ESTABLISHMENT
07/20/89 ESTABLISHMENT
07/20/89 ESTABLISHMENT
08/01/89 ESTABLISHMENT
08/15/89 ESTABLISHHENT
08/20/89 ESTABLISHMENT
08/20/89 ESTABLISHMENT
09/05/89 ESTABLISHMENT
09/10/89 ESTABLISHMENT
09/15/89 ESTABLISHMENT
09/15/89 ESTABLISHHENT
09/15/89 ESTABLISHHENT
09/15/89 ESTABLISHHENT
09/20/89 ESTABLISHMENT
09/20/89 ESTABLISHMENT
09/25/89 ESTABLISHHENT
11 / 3 0 / 8 9 ESTABLISHMENT
02/15/90 SECOND YEAR
02/15/90 SECOND YEAR
03/15/90 SECOND YEAR
04/10/90 SECOND YEAR
04/10/90 SECOND YEAR
04/15/90 SECOND YEAR
04/20/90 SECOND YEAR
04/20/90 SECOND YEAR
04/20/90 SECOND YEAR
04/20/90 SECOND YEAR
0 5 / 0 1 / 9 0 SECOND YEAR
05/15/90 SECOND YEAR
05/20/90 SECOND YEAR
05/20/90 SECOND YEAR
05/20/90 SECOND YEAR
06/15/90 SECOND YEAR
06/15/90 SECOND YEAR
06/20/90 SECOND YEAR
06/20/90 SECOND YEAR
06/20/90 SECOND YEAR
07/10/90 SECOND YEAR
07/10/90 SECOND YEAR
0 7 / 1 5 / 9 0 SECOND YEAR
0 7 / 2 0 / 9 0 SECOND YEAR
07/20/90 SECOND YEAR
07/20/90 SECOND YEAR
07/25/90 SECOND YEAR
08/01/90 SECOND YEAR
0 8 / 1 5 / 9 0 SECOND YEAR
0 8 / 2 0 / 9 0 SECOND YEAR
08/20/90 SECOND YEAR
0 8 / 2 0 / 9 0 SECOND YEAR
09/15/90 SECOND YEAR
09/15/90 SECOND YEAR
09/20/90 SECOND YEAR
09/20/90 SECOND YEAR
09/20/90 SECOND YEAR
10/15/90 SECOND YEAR
10/20/90 SECOND YEAR
11 / 3 0 / 9 0 SECOND YEAR
02/15/91 THIRD YEAR
02/15/91 THIRD YEAR
03/16/91 THIRD YEAR
04/11/91 THIRD YEAR
04/11/91 THIRD YEAR
04/16/91 THIRD YEAR
04/21/91 THIRD YEAR
04/21/91 THIRD YEAR
04/21/91 THIRD YEAR
04/21/91 THIRD YEAR
04/26/91 THIRD YEAR
PRODUCT NAME
OF
OF
E
H
E
H
E
H
E
H
E
H
H
E
E
H
E
H
H
E
H
E
H
E
H
H
H
H
E
H
E
E
H
H
K
H
E
E
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
H
M
E
H
E
H
H
1HEIGHT
NUHBER
OF
PROD.
A
11/30/92 HARVEST
DATE
TYPE
PER
1HEAD
UNITS
TREES
HHLSLE
INPUT NAHE
630.0000
NUHBER
OF
UNITS
SEEDLINGS
PLANTING LABOR
PHEREHONE TRAP
DISCING-TANDEH
PHEREHONE TRAP
CHEHICAL APPL.
HERB.POST-EHERGE
DISCING-TANDEH
INSECTICIDE
CHEHICAL APPL.
DISCING-TANDEH
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
HERB,POST-EMERGE
CHEHICAL APPL.
DISCING-TANDEH
INSECTICIDE
CHEHICAL APPL.
PHEREHONE TRAP
DISCING-TANDEH
INSECTICIDE
CHEHICAL APPL.
DISCING
DISCING-TANDEH
DISCING-TANDEH
PHEREMONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
CHEHICAL APPL.
DISCING-TANDEH
LAND CHARGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB,POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
DISCING-TANDEH
LAND CHARGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB.POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EMERGE
SPRAYING
SHEARING LABOR
C. TREE
C. TREE
8 FT
C. TREE
C. TREE
8 FT
C. TREE
C. TREE
8 FT
C. TREE
C. TREE
C. TREE
C. TREE
8 FT
C. TREE
C. TREE
8 FT
C. TREE
C. TREE
OFFSET
8 FT
8 FT
C. TREE
C. TREE
8 FT
FORAGE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
8 FT
FORAGE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
900.0000
10.0000
2.0000
1.0000
2.0000
6.5000
.3300
1.0000
.2500
1.0000
1.0000
2.0000
.2500
1.0000
.3300
6.5000
1.0000
.2500
1.8000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
1.0000
2.0000
1.0000
1.5000
.5000
2.7000
1.0000
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
12.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
10.2500
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
C
V
V
V
c
c
c
c
F
V
V
V
V
V
c
c
c
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
B-124KC09)
1989.
V
V
V
V
V
V
F
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.47
Not
05/02/91
05/16/91
05/21/91
05/21/91
05/21/91
06/16/91
06/16/91
06/21/91
06/21/91
06/21/91
0 7 / 11 / 9 1
0 7 / 11 / 9 1
07/16/91
07/21/91
07/21/91
07/21/91
07/21/91
07/26/91
08/02/91
08/16/91
08/21/91
08/21/91
08/21/91
09/16/91
09/16/91
09/21/91
09/21/91
09/21/91
10/16/91
10/21/91
12/01/91
02/16/92
02/16/92
03/15/92
04/10/92
04/10/92
04/15/92
04/20/92
04/20/92
04/20/92
04/20/92
04/25/92
05/01/92
05/15/92
05/20/92
05/20/92
05/20/92
06/15/92
06/15/92
06/20/92
06/20/92
06/20/92
07/10/92
07/10/92
07/15/92
07/20/92
07/20/92
07/20/92
07/25/92
08/01/92
08/15/92
08/20/92
08/20/92
08/20/92
09/15/92
09/15/92
09/20/92
09/20/92
09/20/92
10/15/92
10/15/92
10/15/92
10/20/92
11 / 1 5 / 9 2
11 / 1 5 / 9 2
11 / 1 5 / 9 2
11 / 1 5 / 9 2
11 / 1 5 / 9 2
11 / 1 5 / 9 2
11 / 3 0 / 9 2
11 / 3 0 / 9 2
11 / 3 0 / 9 2
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
FOURTH YEAR
HARVEST
HARVEST
to
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
H
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
E
H
H
E
E
H
D
H
D
K
H
H
Projections for Planning Purposes Only
be Used without Updating after April 8,
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB.POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
DISCING-TANDEH
LAND CHARGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB.POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EMERGE
SPRAYING
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB.POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
COLORING
COLORING LABOR
DISCING-TANDEH
NETTING
ADVERTISING
CUTTING LABOR
CHAIN SAH
BALING LABOR
CHRISTMAS TREE
LAND CHARGE
GRADING LABOR
HARVEST & LOAD
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
8 FT
FORAGE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
8 FT
BALER
FORAGE
LABOR
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
15.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
1.0000
20.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
15.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
1.0000
6.0000
10.0000
.1200
630.0000
630.0000
10.0000
6.0000
37.0000
9.0000
1.0000
2.5000
19.5000
C
V
C
C
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
c
c
c
c
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
V
1989.
B-1241(C09)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.48
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after April 8, 1989.
CHRISTMAS TREE PRODUCTION (CHOOSE & CUT)
E a s t Te x a s D i s t r i c t s ( 5 6 9 )
1989 Projected Costs and Returns per Acre
1
^
^
GROSS
INCOME
Description
SSSSSSSSSCSSSSSSSSBBSSBSSSSS
TREES
CHCUT
Quantity
SSSSSSSSS
630.000
Unit
SSSB
$
/
Unit
SSSSSSSSSSS
EACH
To t a l
Your
Estimate
B8BSSESSSSS
20.0000
BSSSSSSSS
12600.00
BBSSSSSSSSS
To t a l
VA R I A B L E
GROSS
COST
Description
Income
Quantity
Unit
12600.00
$
/
Unit
To t a l
ESTABLISHMENT
SEEDLINGS
900.000
each
.060
54.00
PHEREMONE
TRAP
2.000
each
3.000
6.00
PHEREMONE
TRAP
2.000
each
3.000
6.00
HERB,POST-EMERGE
0.330
gal
90.000
29.70
INSECTICIDE
0.250
lb.
8.500
2.12
PHEREMONE
TRAP
2.000
each
3.000
6.00
INSECTICIDE
0.250
lb.
8.500
2.12
HERB,POST-EMERGE
0.330
gal
90.000
29.70
INSECTICIDE
0.250
lb.
8.500
2.12
PHEREMONE
TRAP
2.000
each
3.000
6.00
INSECTICIDE
0.500
lb.
8.500
4.25
PHEREMONE
TRAP
2.000
each
3.000
6.00
POISON
GRAIN
1.500
lb.
.650
0.97
INSECTICIDE
0.500
lb.
8.500
4.25
Fuel
&
Lube
Machinery
Acre
6.08
Repairs
Machinery
Acre
1.41
Labor
Machinery
3.289
Hour
5.501
18.09
Other
32.200
Hour
4.762
153.34
Total ESTABLISHMENT
SECOND YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB.POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB. PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
338.16
1.500
2.000
0.330
0.500
1.000
2.000
0.500
2.000
0.500
0.330
0.500
1.000
2.000
0.500
2.000
0.500
7.517
28.200
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.931
0.97
6.00
29.70
4.25
13.00
6.00
4.25
6.00
4.25
29.70
4.25
13.00
6.00
4.25
6.00
4.25
10.86
2.69
41.35
139.06
335.83
1.500
2.000
0.330
0.750
1.000
2.000
0.750
2.000
0.750
0.330
0.750
1.000
2.000
0.750
2.000
0.750
8.021
41.700
Total THIRD YEAR
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.OOO
3.000
8.500
3.000
8.500
5.500
4.953
0.97
6.00
29.70
6.37
13.00
6.00
6.37
6.00
6.37
29.70
6.37
13.00
6.00
6.37
6.00
6.37
11.59
2.90
44.12
206.56
419.80
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.49
"
~
~
"
~
"
"
"
"
~
~
~
"
B-124KC09)
Projections for Planning Purposes Only
Not to be Used Without Updating after April 8, 1989,
VARIABLE COST Description
Quant 1ty
FOURTH YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
ssss
500
000
330
250
000
000
250
2.000
1.250
0.330
1.250
1.000
2.000
1.250
2.000
1.250
7.473
51.500
Total FOURTH YEAR
HARVEST
COLORING
INSURANCE
SAWS
ADVERTISING
Fuel & Lube
Repairs
Labor
Unit
SSBBSSSSSSS
$ / Unit
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
To t a l
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
0.97
6.00
29.70
10.62
13.00
6.00
10.62
6.00
10.62
29.70
10.62
13.00
6.00
10.62
6.00
10.62
10.78
2.68
41 . 10
255.52
5.500
4.962
490.21
6.000
1.000
5.000
630.000
Machinery
Machinery
Machinery
Other
0.044
46.000
gal
$
9.500
1000.000
57.00
1000.00
5.750
.500
28.75
315.00
0.08
0.02
0.24
225.00
each
tree
Acre
Acre
Hour
Hour
5.503
4.891
Total HARVEST
Interest
1626.09
-
OC
Borrowed
3I245.270
Dol.
0.120
389.43
Total VARIABLE COST
3599.52
Break-Even Price, Total Variable Cost
$
5 .71 per EACH of TREES
GROSS INCOME minus VARIABLE COST
9000.48
FIXED COST Description
Unit
BBSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
274.11
60.00
BSSBSBSBBSS
334.11
6.24 per EACH of TREES
Total of ALL Cost
3933.63
NET PROJECTED RETURNS
8666.37
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.50
Projections for Planning Purposes Only
Not to be Used without Updating after A p r i l 8 ,
DATE
STAGE
O
F
PRODUCTION
^
\
J0y^\
TYPE
PRODUCTION
INPUT
02/14/89 ESTABLISHMENT
02/14/89 ESTABLISHMENT
03/14/89 ESTABLISHHENT
04/14/89 ESTABLISHMENT
04/30/89 ESTABLISHMENT
05/09/89 ESTABLISHHENT
05/09/89 ESTABLISHHENT
05/14/89 ESTABLISHHENT
05/19/89 ESTABLISHHENT
05/19/89 ESTABLISHMENT
06/14/89 ESTABLISHHENT
06/14/89 ESTABLISHMENT
06/19/89 ESTABLISHMENT
06/19/89 ESTABLISHHENT
07/09/89 ESTABLISHMENT
07/09/89 ESTABLISHHENT
07/14/89 ESTABLISHMENT
07/19/89 ESTABLISHMENT
07/19/89 ESTABLISHMENT
07/31/89 ESTABLISHMENT
08/14/89 ESTABLISHMENT
08/19/89 ESTABLISHMENT
08/19/89 ESTABLISHHENT
09/04/89 ESTABLISHHENT
09/09/89 ESTABLISHMENT
09/14/89 ESTABLISHHENT
09/14/89 ESTABLISHHENT
09/14/89 ESTABLISHHENT
09/14/89 ESTABLISHMENT
09/19/89 ESTABLISHMENT
09/19/89 ESTABLISHHENT
09/24/89 ESTABLISHMENT
11/29/89 ESTABLISHHENT
02/14/90 SECOND YEAR
02/14/90 SECOND YEAR
03/14/90 SECOND YEAR
04/09/90 SECOND YEAR
04/09/90 SECOND YEAR
04/14/90 SECOND YEAR
04/19/90 SECOND YEAR
04/19/90 SECOND YEAR
04/19/90 SECOND YEAR
04/19/90 SECOND YEAR
04/30/90 SECOND YEAR
05/14/90 SECOND YEAR
05/19/90 SECOND YEAR
05/19/90 SECOND YEAR
05/19/90 SECOND YEAR
06/14/90 SECOND YEAR
06/14/90 SECOND YEAR
06/19/90 SECOND YEAR
06/19/90 SECOND YEAR
06/19/90 SECOND YEAR
07/09/90 SECOND YEAR
07/09/90 SECOND YEAR
07/14/90 SECOND YEAR
07/19/90 SECOND YEAR
07/19/90 SECOND YEAR
07/19/90 SECOND YEAR
07/24/90 SECOND YEAR
07/31/90 SECOND YEAR
08/14/90 SECOND YEAR
08/19/90 SECOND YEAR
08/19/90 SECOND YEAR
08/19/90 SECOND YEAR
09/14/90 SECOND YEAR
09/14/90 SECOND YEAR
09/19/90 SECOND YEAR
09/19/90 SECOND YEAR
09/19/90 SECOND YEAR
10/14/90 SECOND YEAR
10/19/90 SECOND YEAR
11/29/90 SECOND YEAR
02/14/91 THIRD YEAR
02/14/91 THIRD YEAR
03/15/91 THIRD YEAR
04/10/91 THIRD YEAR
04/10/91 THIRD YEAR
04/15/91 THIRD YEAR
04/20/91 THIRD YEAR
04/20/91 THIRD YEAR
04/20/91 THIRD YEAR
04/20/91 THIRD YEAR
04/25/91 THIRD YEAR
OF
E
H
E
H
E
H
E
H
E
H
H
E
E
H
E
H
H
E
H
E
H
E
H
H
H
H
E
H
E
E
H
H
K
M
E
E
E
H
M
E
H
E
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
H
H
E
H
E
H
H
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
STAGE
O
F
PRODUCT NAME
OF
A
11/29/92 HARVEST
DATE
TYPE
UNITS
TREES
CHCUT
INPUT NAME
630.0000
NUMBER
OF
UNITS
SEEDLINGS
PLANTING LABOR
PHEREMONE TRAP
DISCING-TANDEM
PHEREMONE TRAP
CHEHICAL APPL.
HERB.POST-EHERGE
DISCING-TANDEH
INSECTICIDE
CHEHICAL APPL.
DISCING-TANDEH
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
HERB.POST-EHERGE
CHEHICAL APPL.
DISCING-TANDEH
INSECTICIDE
CHEHICAL APPL.
PHEREHONE TRAP
DISCING-TANDEH
INSECTICIDE
CHEHICAL APPL.
DISCING
DISCING-TANDEH
DISCING-TANDEH
PHEREHONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
CHEHICAL APPL.
DISCING-TANDEH
LAND CHARGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB.POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB.POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
DISCING-TANDEH
LAND CHARGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB.POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
C. TREE
C. TREE
8 FT
C. TREE
C. TREE
8 FT
C. TREE
C. TREE
8 FT
C. TREE
C. TREE
C. TREE
C. TREE
8 FT
C. TREE
C. TREE
8 FT
C. TREE
C. TREE
OFFSET
8 FT
8 FT
C. TREE
C. TREE
8 FT
FORAGE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
8 FT
FORAGE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
900.0000
10.0000
2.0000
1.0000
2.0000
6.5000
.3300
1.0000
.2500
1.0000
1.0000
2.0000
.2500
1.0000
.3300
6.5000
1.0000
.2500
1.8000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
1.0000
2.0000
1.0000
1.5000
.5000
2.7000
1.0000
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
12.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
10.2500
B-124KC09)
1989.
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
V
V
V
C
C
c
c
c
c
c
c
V
V
F
V
V
V
c
c
c
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
F
c
c
c
c
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
.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 recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.51
Projections for Planning Purposes Only
Not to be Used without Updating after A p r i l 8 ,
05/01/91 THIRD YEAR
05/15/91 THIRD YEAR
05/20/91 THIRD YEAR
05/20/91 THIRD YEAR
05/20/91 THIRD YEAR
06/15/91 THIRD YEAR
06/15/91 THIRD YEAR
06/20/91 THIRD YEAR
06/20/91 THIRD YEAR
06/20/91 THIRD YEAR
07/10/91 THIRD YEAR
07/10/91 THIRD YEAR
07/15/91 THIRD YEAR
07/20/91 THIRD YEAR
07/20/91 THIRD YEAR
07/20/91 THIRD YEAR
07/20/91 THIRD YEAR
07/25/91 THIRD YEAR
08/01/91 THIRD YEAR
08/15/91 THIRD YEAR
08/20/91 THIRD YEAR
08/20/91 THIRD YEAR
08/20/91 THIRD YEAR
09/15/91 THIRD YEAR
09/15/91 THIRD YEAR
09/20/91 THIRD YEAR
09/20/91 THIRD YEAR
09/20/91 THIRD YEAR
10/15/91 THIRD YEAR
10/20/91 THIRD YEAR
11/30/91 THIRD YEAR
02/15/92 FOURTH YEAR
02/15/92 FOURTH YEAR
03/14/92 FOURTH YEAR
04/09/92 FOURTH YEAR
04/09/92 FOURTH YEAR
04/14/92 FOURTH YEAR
04/19/92 FOURTH YEAR
04/19/92 FOURTH YEAR
04/19/92 FOURTH YEAR
04/19/92 FOURTH YEAR
04/24/92 FOURTH YEAR
04/30/92 FOURTH YEAR
05/14/92 FOURTH YEAR
05/19/92 FOURTH YEAR
05/19/92 FOURTH YEAR
05/19/92 FOURTH YEAR
06/14/92 FOURTH YEAR
06/14/92 FOURTH YEAR
06/19/92 FOURTH YEAR
06/19/92 FOURTH YEAR
06/19/92 FOURTH YEAR
07/09/92 FOURTH YEAR
07/09/92 FOURTH YEAR
07/14/92 FOURTH YEAR
07/19/92 FOURTH YEAR
07/19/92 FOURTH YEAR
07/19/92 FOURTH YEAR
07/24/92 FOURTH YEAR
07/31/92 FOURTH YEAR
08/14/92 FOURTH YEAR
08/19/92 FOURTH YEAR
08/19/92 FOURTH YEAR
08/19/92 FOURTH YEAR
09/14/92 FOURTH YEAR
09/14/92 FOURTH YEAR
09/19/92 FOURTH YEAR
09/19/92 FOURTH YEAR
09/19/92 FOURTH YEAR
10/14/92 FOURTH YEAR
10/14/92 HARVEST
10/14/92 HARVEST
10/19/92 HARVEST
10/31/92 HARVEST
11/14/92 HARVEST
11/14/92 HARVEST
11/29/92 FOURTH YEAR
11/29/92 HARVEST
E
M
E
H
H
H
E
E
H
H
E
H
H
E
H
E
M
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
M
M
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
E
H
H
E
E
E
K
H
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SPRAYING
C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
C. TREE
C. TREE
CHEHICAL APPL.
SPRAYING
C. TREE
SHREDDING
2 ROH
DISCING-TANDEH 8 FT
LAND CHARGE
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
C. TREE
SPRAYING
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
C. TREE
SPRAYING
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
C. TREE
SPRAYING
SHREDDING
2 ROH
PHEREMONE TRAP
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
COLORING
COLORING LABOR
DISCING-TANDEH 8 FT
INSURANCE
LIAB.
SAHS
ADVERTISING
LAND CHARGE
FORAGE
HARVEST LABOR
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
15.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
1.0000
20.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
15.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
1.0000
6.0000
10.0000
.1200
1.0000
5.0000
630.0000
1.0000
36.0000
C
V
c
c
V
V
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
1989.
B-124KC09)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.52
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC09)
PEACHES, DRYLAND, 50 TREES/ACRE. 1ST YEAR
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quant 1ty
SSSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
HERB,PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
==■========
1.000
5.000
50.000
5.000
18.000
3.000
3.000
1.000
0.250
0.250
0.250
1.000
0.250
2.781
Unit
BBSS
Unit
$ / Unit
SSSSSSSSSSS
$ / Unit
BBSS
BBSSSSSSSSS
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
15.000
3.500
2.500
3.500
.230
.250
. 100
57.000
24.375
24.375
7.188
57.000
.522
appl
acre
appl
Acre
Acre
Hour
4.500
Total PREHARVEST
Interest - OC Borrowed
To t a l
Your
Estimate
SSSBSBBSSBB
To t a l
===========
15.00
17.50
125.00
17.50
4. 14
0.75
0.30
57.00
6.09
6.09
1.79
57.00
0.13
34.21
13.37
12.51
368.39
348.917
Dol .
Total VARIABLE COST
0.109
38.03
406.43
GROSS INCOME minus VARIABLE COST
-406.43
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
136.09
25.OO
Total FIXED Cost
161.09
Total of ALL Cost
567.52
NET PROJECTED RETURNS
-567.52
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.53
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
O
F
UNITS
PROD.
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
01/01/88 PREHARVEST
01/15/88 PREHARVEST
01/15/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
06/10/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/25/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/25/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
12/31/88
TYPE
OF
INPUT NAHE
NUMBER
OF
INPUT
G
E
E
E
F
N
E
E
H
E
E
H
H
E
H
H
E
H
E
H
H
E
H
E
H
K
UNITS
LAND PREPARATION CUSTOH
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SHREDDING
SPRAYING
HYDRO.
HERB.POST-EMERGE TREES
DISCING
BORER CONTROL
SPRAYING
HYDRO.
SHREDDING
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
1.0000
5.0000
50.0000
5.0000
467.0000
.0500
18.0000
3.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
.2500
.5000
.2500
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
V
C
C
V
V
V
V
F
C
C
C
c
c
V
V
V
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.54
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C09)
PEACHES, DRYLAND, 50 TREES/ACRE. 2ND YEAR
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
BS8SSSS SSSSSSSSSSSSSSSSSSSSS
-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
Ouant1ty
Quantity
==========
1.000
5.000
7.500
36.000
6.000
6.000
0.500
1.000
0.500
0.500
0.500
0.500
1.000
0.500
3.020
Unit
Unit
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Hour
_$_/
_!_/,
Unit
SSSSSSSSSSS
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
Total PREHARVEST
Interest - OC Borrowed
To t a l
Your
Estimate
SSSSSBSSS
To t a l
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
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
SBSSSSSSSSSSSSSSBSSSSSSSSSSSSSSBS
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
NET PROJECTED RETURNS
-450.76
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.55
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
O
F
PRODUCTION
01/15/88 PREHARVEST
01/15/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
06/10/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/25/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/25/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
12/31/88
TYPE
OF
INPUT NAHE
NUMBER
OF
INPUT
E
E
E
F
N
E
E
M
E
E
E
H
E
H
H
E
H
H
E
H
E
H
H
E
H
E
H
K
UNITS
PLANTING 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-EMERGE TREES
SHREDDING
SPRAYING
HYDRO.
HERB,POST-EMERGE TREES
DISCING
BORER CONTROL
SPRAYING
HYDRO.
SHREDDING
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
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
C
C
V
V
V
V
C
C
V
V
C
C
V
V
C
V
c
c
c
c
V
V
V
V
F
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.56
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C09)
PEACHES t D RY L A N D . SO T R E E S / A C R E , 3RD YEAR
EAST T ■XAS DISTRICT
1989 PROJECTED COSTS
»STS AND RET URNS PEIR ACRE
GROSS INCOME DESCRIPTION
/ ^ ^
00£\
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 - HACHINERY
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 - MACHINERY
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
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
INTEREST - OC BORROWED
TOTAL VARIABLE COST
GROSS INCOHE MINUS VARIABLE COST
FIXED COST DESCRIPTION
HACHINERY AND EQUIPMENT
LAND
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
QUANTITY
25.000
UNIT
BU
$ / UNIT
12.5000
YOUR
T O TA L E S T I H AT E
312.50
312.50
QUANTITY
10.000
36.000
6.000
6.000
1.000
1.000
0.500
0.500
0.500
0.500
25.000
0.500
0.500
1.000
0.500
0.100
0.400
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
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
2.193
4.500
TOTAL
35.00
8.28
1.50
0.60
12.39
63.00
5.22
0.26
5.22
5.22
87.50
5.22
5.22
24.37
5.22
1.06
4.18
33.73
14.76
9.87
327.90
10.000
2.000
1.100
4.500
4.20
7.00
0.50
1.32
4.95
17.97
0.400
0.200
0.200
0.780
4.500
4.18
2.13
2.09
0.82
0.62
3.51
13.36
20.000
4.000
1.100
4.500
8.40
14.00
0.50
1.32
4.95
29.17
0.200
1.000
0.200
0.390
4.500
2.09
24.37
2.13
0.46
0.40
1.76
31.22
20.000
4.000
1.100
4.500
8.40
14.00
0.50
1.32
4.95
29.17
1.000
1.000
1.000
4.500
7.18
63.00
0.52
1.48
0.83
6.00
79.02
27.82
555.61
- 2 4 3 . 11
UNIT
ACRE
ACRE
TOTAL
aaaaBBBBBBB
25.00
208.89
764.50
-452.00
40^\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
06/02/68 HARVEST
06/30/88 HARVEST
07/28/88 HARVEST
DATE
STAGE
OF
PRODUCTION
01/31/88 PREHARVEST
0 1 / 3 1 / 8 8 PREHARVEST
0 1 / 3 1 / 8 8 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 2 / 1 5 / 8 8 PREHARVEST
0 2 / 1 5 / 8 8 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
03/17/88 PREHARVEST
03/24/88 PREHARVEST
03/24/88 PREHARVEST
04/07/88 PREHARVEST
04/07/88 PREHARVEST
04/10/88 PREHARVEST
04/14/88 PREHARVEST
04/14/88 PREHARVEST
04/28/88 PREHARVEST
04/28/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
0 5 / 1 9 / 8 8 PREHARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
06/02/88 PREHARVEST
06/02/88 PREHARVEST
06/10/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/30/88 PREHARVEST
06/30/88 PREHARVEST
07/01/B8 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
TYPE
OF
PRODUCT NAHE
A
A
A
TYPE
OF
OF
UNITS
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
H
E
E
H
E
H
E
E
H
H
E
H
E
E
E
D
E
H
D
H
E
H
H
E
E
D
E
E
H
D
H
E
E
H
H
E
E
D
H
E
D
H
E
H
H
E
H
E
H
K
5.0000
10.0000
10.0000
NUMBER
OF
INPUT
E
1HEIGHT
PER
1HEAD
NUMBER
PROD.
UNITS
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
SPRAYING
AIRBLAST
SECOND COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
HAULING
PEACHES
COOLER
STORAGE
SPRAYING
AIRBLAST
FIFTH COVER
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PREHARVEST SPRAY 3RD CROP
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HAULING
PEACHES
HARVESTING LABOR
COOLER
STORAGE
DISCING
BORER CONTROL
SPRAYING
AIRBLAST
SHREDDING
HERB,PRE-EMERGE 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
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C09)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
100.00
100.00
100.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
c
c
c
c
c
c
c
V
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
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 recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.58
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-124KC09)
PEACHES...DRYLAND. SO TREES/ACRE, 4TH TO 15TH YEAR
EAST TEXAS DISTRICT 19]
1989 PROJECTED COSTS AND RETURNS PER ACRE
^
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 - HACHINERY
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - MACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
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-EMERGE
BACTERIAL SPOT
FUEL & LUBE - MACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL POSTHARVEST
- OC BORROHED
INTEREST
- POSITIVE CASH
INTEREST
TOTAL VARIABLE COST
GROSS INCOHE HINUS VARIABLE COST
FIXED COST DESCRIPTION
HACHINERY AND EQUIPHENT
LAND
TOTAL FIXED COST
TOTAL OF ALL COST.
NET PROJECTED RETURNS
QUANTITY
75.000
UNIT
BU
$ / UNIT
12.5000
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
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
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
2.193
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
14.76
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
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./6
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
TOTAL
ACRE
ACRE
183.89
25.00
"* 208.89
936.06
1.44
/ fl * \
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
O
F
PRODUCTION
06/02/88 HARVEST
06/30/88 HARVEST
0 7 / 2 8 / 8 8 HARVEST
DATE
TYPE
OF
A
A
A
STAGE
O
F
PRODUCTION
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
03/24/88 PREHARVEST
03/24/88 PREHARVEST
04/07/88 PREHARVEST
04/07/88 PREHARVEST
04/10/88 PREHARVEST
04/14/88 PREHARVEST
04/14/88 PREHARVEST
04/28/88 PREHARVEST
04/28/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
05/26/88 FIRST HARVEST
06/02/88 PREHARVEST
06/02/88 PREHARVEST
06/10/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/23/88 SECOND HARVEST
06/30/88 PREHARVEST
06/30/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/14/88 PREHARVEST
07/14/88 PREHARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/21/88 THIRD HARVEST
07/25/88 POSTHARVEST
08/15/88 POSTHARVEST
08/15/88 POSTHARVEST
08/25/88 POSTHARVEST
09/15/8B POSTHARVEST
09/15/88 POSTHARVEST
11 / 1 5 / 8 8 POSTHARVEST
11 / 1 5 / 8 8 POSTHARVEST
12/31/88
PRODUCT NAHE
TYPE
OF
O
F
UNITS
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
H
E
E
H
E
H
E
E
H
H
E
H
E
E
E
D
E
H
D
H
E
H
H
E
E
D
E
E
H
D
H
E
E
H
H
E
E
D
H
E
D
H
E
H
H
E
H
E
H
K
15.0000
30.0000
30.0000
NUMBER
OF
INPUT
E
1HEIGHT
PER
1HEAD
NUMBER
PROD.
UNITS
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
SPRAYING
AIRBLAST
SECOND COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
HAULING
PEACHES
COOLER
STORAGE
SPRAYING
AIRBLAST
FIFTH COVER
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PREHARVEST SPRAY 3RD CROP
CONTAINERS
PEACH
PICKING BOXES
PEACHES
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
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
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD
NON- SHARE
CASH
C
C
C
100.00
100.00
100.00
EVEN
PROD.
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
C
V
V
C
V
C
V
V
V
c
c
c
c
c
c
c
B-1241(C09)
V
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^^K
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.60
CROP PRODUCTS REPORT
April 8, 1989
Crop Product Name
Price
per
Unit
ISSSSSSSSB
CHRISTMAS TREES
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT. CORN
DEFICIENCY PMT. COTTON
DEFICIENCY PMT. SORGHUM
HAY ROUND
PEANUTS
SORGHUM
SOUTHERN PEAS
SOYBEANS
SWEET CORN
WATERMELON
9.5000
2.6900
.5200
90.0000
.8900
.1740
1.6000
25.0000
20.5000
4.2200
9.0000
6.1500
1.8000
7.0000
Unit
of
Mes.
Weight
per
Unit
SSSS
SSSSSSSSSSSSS
tree
bu.
lb.
ton
bu.
lb.
cwt.
roll
cwt.
cwt.
bu.
bu.
doz.
cwt.
.0000
60.0000
1.oooo
2000.0000
60.0000
1.0000
100.0000
60.0000
100.0000
100.0000
60.0000
60.0000
.0000
100.0000
Cash
Flow
Row
SBBSS
20
20
20
21
23
23
23
20
20
20
20
20
20
20
/0^\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C9.61
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 8, 1989
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (KR 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
($)
SALVAGE VALUE
%
(>
CURRENT HARKET VALUE
($)
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 Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (f?l,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (KR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED UBOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (KR)
ANNUAL USE BASE (HR 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. (U1,U1)
LEASE CALC. (HOUR.YEAR)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
IOO HP
TRACTOR
125 HP
TRACTOR
150 HP
TRACTOR
25 HP
TRACTOR
40 HP
TRACTOR
75 HP
12000
12000
12000
12000
12000
12000
DI
DI
DI
IOO
125
150
25
GA
40
DI
75
DI
12000
12000
12000
12000
12000
12000
350
400
600
300
350
400
40200
48600
55900
8500
14500
24700
36200
43700
50300
7650
13100
22200
.029
.029
.029
.029
.029
.68
7
1.5
.92
.68
15
1.5
.92
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
38
.68
7
1.5
.92
38
IMPLEMENT
IMPLEMENT
38
IMPLEHENT
BALER
ROUND
15
2500
BALER
SQUARE
15
2500
COMBINE
PEANUT
50
2000
2500
2500
2000
100
3.0
12
74
100
3.0
11.5
74
1.1
1.2
8950
38
IHPLEMENT
lire; 'nniiLimnnu bb
CULTIVATOR
ROLLING
40
2500
38
IMPLEHENT
38
.68
7
1.5
.92
C
2
1IMPLEMENT
CULTIVATOR
TOOL BAR
40
2500
DIGGER
PEANUT
20
2500
2500
2500
2500
100
6.0
6.7
60
100
3.5
13.3
75
100
3.5
13.3
75
100
2.5
6.7
60
1.1
1.2
5300
1.1
1.2
11000
1.1
1.2
2950
1.1
1.2
1150
1.1
1.2
2700
7950
4950
9900
2800
1000
2430
.222
.222
.380
.364
.364
.222
.64
8
1.4
.6
8
1.3
.6
8
1.3
.60
10
1.4
.885
.885
.885
.885
.885
.885
.56
10
1.4
C
C
2
.56
10
1.4
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
A^f.
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.62
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
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 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 (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
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 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)
IHPLEHENT
IMPLEHENT
IMPLEHENT
IHPLEHENT
IMPLEMENT
IMPLEHENT
15
2000
DRILL
10 FT
30
1200
DRILL
12 FT
36
1200
2500
2000
1200
1200
100
4.5
12.
83
50
4.3
7
81
50
4.0
10
72
50
4.0
12
72
1.1
1.2
975
1.1
1.2
5200
1.1
1.2
3950
1.1
1.2
4500
1.1
1.2
5500
4850
850
4650
3500
4250
5250
364
.6
8
1.3
885
C
C
2
.364
.364
.6
8
1.3
.885
C
C
2
.487
.60
10
1.3
.885
C
C
2
777
.6
10
1.4
885
C
C
2
.777
DISC
OFFSET
50
2500
DISC - TANDEM
2 ROH
30
2500
DISC - TANDEH
4 ROH
60
2500
DISC HOHER
2500
2500
100
4.8
10.5
83
100
4.5
6.7
83
1.1
1.2
5400
IMPLEHENT
.6
8
1.3
.885
C
C
2
IHPLEHENT
IMPLEMENT
FERT SPREADER GOPHER POISNER
IMPLEHENT
.6
10
1.4
.885
C
C
2
IHPLEHENT
IHPLEHENT
HARROHS
LISTER-BEDDER
20
1200
15
2000
20
2500
80
2500
HOLDBOARD PLOH
3 BOTTOH
44
2500
MOLDBOARD PLOH
4 BOTTOH
70
2500
1200
2000
2500
2500
2500
2500
80
5
30
72
25
4.5
30
80
35
4.5
9
80
100
4.5
13.3
80
100
4.5
4
80
100
4.5
5.3
80
1.1
1.2
1
100
1
1.1
1.2
560
1.1
1.2
900
1.1
1.2
2650
1.1
1.2
2000
1.1
1.2
2425
495
810
2385
1825
2175
.304
.364
.885
364
.6
8
1.3
885
C
C
2
.364
.885
.364
.6
8
1.3
.885
C
C
2
5
80
.56
8
1.4
C
C
1
C
C
2
.6
8
1.3
C
C
2
J0f^\
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.63
.6
8
1.3
.885
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING 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 MULTIPLIER
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 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
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 MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IMPLEMENT
IHPLEHENT
IHPLEHENT
IMPLEHENT
IMPLEHENT
PLANTER
1 ROH
15
1200
PLANTER
4 ROH
25
1200
PLANTER
PEANUT
25
1200
RAKE
ROH DISC
5
2500
75
2500
SEEDER
BROADCST
15
1200
1200
1200
1200
2500
2500
1200
75
4.5
12
60
75
4.5
13.3
80
75
4.5
13.3
80
50
5.4
8
75
100
4.5
18.6
83
50
4.0
20
67
1.1
1.2
600
1.1
1.2
3300
1.1
1.2
2675
1.1
1.2
1995
1.1
1.2
2537
1.1
1.2
495
510
2850
2400
1795
2335
425
.777
.777
.777
.278
.364
.777
.6
8
1.3
.6
8
1.4
.885
.885
.885
.885
.885
.885
.6
8
1.4
C
C
2
IHPLEHENT
.6
8
1.4
C
C
2
IMPLEMENT
.6
6
1.4
C
C
2
IMPLEMENT
.60
10
1.4
C
C
2
IHPLEHENT
C
C
2
C
C
2
IHPLEHENT
IHPLEHENT
SHREDDER
2 ROH
20
2000
SHREDDER
4 ROH
40
2000
SPRAYER
20 FT
15
2000
. SPRAYER
30 FT
20
2000
SPRAYER
4 ROH
15
2000
SPRAYER
8 FT
15
2000
2000
2000
2000
2000
2000
2000
50
3.7
7
80
50
3.7
15
80
35
4.0
20
65
35
4.0
30
65
35
4.0
13.3
65
20
4.5
8
65
1.1
1.2
1795
1.1
1.2
7950
1.1
1.2
1375
1.1
1.2
1695
1.1
1.2
1250
1.1
1.2
1695
1625
6950
1225
1500
1100
1500
.487
.487
.304
.304
.304
.304
.885
.885
.885
.885
.885
.885
.6
8
1.3
C
C
2
.6
8
1.3
C
C
2
.56
8
1.4
C
C
2
.56
10
1.4
C
C
2
.56
8
1.4
C
C
2
.56
8
1.4
C
C
2
***%.
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.64
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. iUl,Ul)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
j P * \ USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POKER UNIT MULTIPLIER
UBOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (HR OR MI)
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)
IHPLEHENT
EQUIPHENT
EQUIPMENT
EQUIPHENT
EQUIPMENT
EQUIPHENT
SPRAYER
PEANUT
15
2000
BROODERS
BROODERS
NEH
CURTAINS
CURTAINS
HALFHOUS
DRILL
10
10
5
5
5
2000
10
10
5
5
5
35
4.0
20
65
1
1
1
1
1
1.1
1.2
1250
1273
1955
1260
207
150
1125
1273
1955
1260
207
150
12
2
1.5
1
1
1
4
2.55
.304
.56
8
1.4
.885
C
C
2
EQUIPHENT
EQUIPHENT
EQUIPHENT
FANS FANS , THERMOSTAT
SHUTTERS
EQUIPHENT
EQUIPHENT
EQUIPHENT
FEED HILL
FEEDER
MINERAL
FEEDERS
BROILER
FEEDERS
BROILNEH
10
10
10
5
10
10
10
10
10
5
10
10
1
1
1
1
1
1
735
14000
140
5324
4955
735
3368
10
3368
14000
140
5324
4955
1
.74
1
10
70
.1
1.40
2
16
2
16
1
1
1
1
1
1
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.65
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR($)
($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & UBOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1.#2)
LEASE CALC. (HOUR.YEAR)
EQUIPHENT
EQUIPMENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
FOGGING SYSTEH
FOGGING SYSTEH
NEH
GENERATOR
HAY RACKS
HAY R][NG
INCINERATOR
10
10
10
10
10
10
10
10
10
10
10
10
1
1
1
1
1
1
375
775
80
750
775
3000
10
3000
1125
375
1125
80
750
1
1
20
30
2.25
.8
1
.75
1
1
11.25
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
.1
1
EQUIPMENT
EQUIPMENT
HANURE SYSTEH
HECHANICAL FDRS
HEDICATOR
HILK COOLER
MILKERS
MILKING STALLS
10
10
5
10
10
10
10
10
5
10
10
10
1
1
1
1
1
1
19500
5200
140
9570
6500
3020
19500
5200
140
9570
6500
3020
39
26.00
1.4
48.00
32.50
15
1
1
1
1
1
1
16
20
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.66
20
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & UBOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUEL TYPE
r USEFUL
REHAINING
LIFE LIFE
(HR (HRORHI)
OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
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 (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)
EQUIPHENT
EQUIPMENT
EQUIPHENT
EQUIPMENT
EQUIPMENT
EQUIPHENT
MINERAL FEEDER
PROPORTIONERS
SELF FEEDER
STOCK TRAILER
HATER SYSTEH
HATER SYSTEH
DAIRY
5
10
10
10
20
10
5
10
10
10
20
10
1
1
1
1
1
1
140
119
250
50
3000
3000
140
119
250
24
3000
3000
10
7.50
15.00
1
1
1
.12
1.4
.1
1
EQUIPHENT
EQUIPHENT
1
.1
1
EQUIPHENT
EQUIPHENT
HATERER, HINCH,
REGULATE
HATERERS
HINCHES HINCHING & DOORS
5
5
10
10
5
5
10
10
1
1
1
1
3691
10
3691
2056
2035
60
2056
2035
60
4
15
4
8.22
1
2.03
1
.50
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.67
OPERATING INPUT RESOURCES
April 8, 1989
Operating Input
Price
Unit
of
per
Unit
2-4-D
BEE RENTAL
BREEDING
CALF FEED
COASTAL BERMUDA
COMMON LEGUME
CONCENTRATES
DEFOLIANT
DESICCANT
ELECTRICITY
FERT (K)
FERT (N)
FERT (P)
FUNGICIDE
FUNGICIDE
FUNGICIDE
GIN,BAGS, & TIES
GRAIN MIX
HARVEST & SELL
HAY
HAY (PROD COST)
HAY (PROD. COST)
HERB, PREMERGE
HERB., PREMERGE
HERB., PREMERGE
HERB., PREMERGE
HERB., PREMERGE
HERB., PREMERGE
HERB., PREPLANT
HERB.,POSTEMERGE
HERB..POSTEMERGE
HERBICIDE
HERBICIDE
HERBICIDE, LAYBY
INOCULANT
INOCULANT
INOCULANT
INOCULANT
INSECT-P-WORM
INSECT-PLANTING
INSECT-POSTPLANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSURANCE
INSURANCE
Measure
W-MELON
2.56
30.00
STOCKER
8.00
51.26
59. 10
9.00
7.50
8.50
APPLIED
APPLIED
APPLIED
PEANUT
SOYBEAN
W-MELON
DAIRY
W-MELON
DAIRY
SOYBEAN
BERMUDA
CORN
EARLYCOT
LATECOT
SORGHUM
W-MELON
COTTON
SORGHUM
PEANUT
SO. PEAS
W-MELONS
ARROWLF
CRIMSON
LA S-1
SOYBEAN
SOYBEAN
SORGHUM
PEANUT
BOLLWEAV
FLEAHOPP
OVW WEAV
PEANUT
SM.GRAIN
SO. PEAS
SORGHUM
SWT.CORN
W-MELON
BROILER
POULTRY
26
.07
.11
.23
.22
14
14.00
4.50
56.50
8.00
1.80
25
20.06
33.43
4.67
4.30
8.43
4.40
7.73
3.50
12.00
9.88
3
4.40
8.45
10.00
.96
.32
2
1.60
1.45
1.55
10.90
2.87
9.50
2.50
2.55
4.50
5.25
4.50
4.50
4.50
600
450
qt.
each
head
cwt.
acre
acre
cwt.
appl
S
5R'
lb.
lb.
lb.
lb.
lb.
appl
bale
cwt.
cwt.
roll
roll
ton
lb.
lb.
pint
lb.
pint
acre
appl
pint
acre
acre
acre
appl
acre
acre
acre
acre
oz.
lb.
acre
oz.
pint
pint
lb.
lb.
qt.
lb.
lb.
appl
dol.
dol .
Cash
Flow
Row
45
52
48
47
47
47
47
45
45
50
44
44
44
45
45
45
55
47
55
47
47
47
45
45
45
45
45
45
45
45
45
45
45
45
43
43
43
43
45
45
45
45
45
45
45
45
45
45
45
45
54
54
-^"^v
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.68
O p e r a t i n g :I n p u t
SSSSSSSSSSSSSSSS
LIME
LP GAS
MARKETING
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
MISCELLANEOUS
MKTG. RESEARCH
NITROGEN
PASTURE
PHOSPHORUS
POTASSIUM
SACKS
SALT & MINERALS
SALT & MINERALS
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SHAVINGS
SMALL GRAINS
STOCKER
SUPPLEMENT
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
UTILITIES
VET. MED & IMPL.
VET. MEDICINE
VET. MEDICINE
SSSSSSSS
COW-CALF
COW-CALF
DAIRY
PEANUT
SO. PEAS
STOCKER
ARROWLF
CORN
COTTON
CRIMSON
LA S-1
MILLET
PEANUT
RYE
RYEGRASS
SM.GRAIN
SO. PEAS
SORGHUM
SOYBEAN
SWT.CORN
W-MELON
PASTURE
BREEDERS
BROILERS
BROILNEW
DAIRY
EGGS
PULLETS
DAIRY
STOCKER
DAIRY
Price
per
Unit
========
27.00
.74
9
20
7.00
10
16
1
.23
45.63
.22
.11
.25
15
2.00
1.00
1.08
.64
.80
2.30
.45
.65
.16
.31
.22
.85
.85
.23
3.00
6.00
130
113
89.00
11.7
200
80
107
37
2500
2500
50
3.75
5.6
24
Unit
of
Measure
SBBSSSS
Cash
Flow
Row
BBSS
ton
gal
head
head
cwt.
head
dol.
ton
lb.
head
lb.
lb.
each
cwt.
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
load
acre
cwt.
cwt.
dol.
dol .
dol .
dol .
dol .
dol.
head
head
head
head
44
50
55
55
47
55
55
55
44
47
44
44
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
55
47
46
47
55
55
55
55
55
55
50
48
48
48
JP^V
Information presented is prepared solely as a general guide and Is not Intended to recognize 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.
C9.69
AUTO OR TRUCK RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
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 Ul
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)
A^^L
AUTO OR TRUCK AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
TRUCK
84000
90000
84000
90000
21000
6000
13000
16.7
11000
15567
16.7
12764
75
600
100
600
G
A
15
30
DI
7
25
315
400
21000
6000
Information presented is prepared solely as a general guide and is not intended to recognize 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.
C9.70