Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, B-1241(C13) FRESH MARKET SPINACH, IRRIGATED Southwest Texas D1strict-13 (Wintergarden Region) 1989 Projected Costs and Returns per Acre GROSS INCOME Description SPINACH FRESH Unit $ / Unit Quantity To t a l SSSSSSSSBSS 400.000 bu. 6.2500 2500.00 Total GROSS Income VARIABLE COST Description PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE SEED NITROGEN (DRY) FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARV..PACK & MKT 2500.00 Unit $ / Unit Quantity 120.000 30.000 1.000 8.000 60.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 3.990 7.000 1.600 lb. lb. acre lb. lb. appl acre appl appl acre appl appl acre appl appl acre appl appl acre appl appl acre appl appl acre Acre Acre Acre Acre Hour Hour Hour To t a l .200 .200 36.000 4.500 .200 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 13.000 9.000 3.500 24.00 6.00 36.00 36.00 12.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 13.00 9.00 3.50 18.36 34.96 4.50 8.00 17.96 27.91 6.08 4.501 3.987 3.799 397.26 400.000 bu. 4.100 1640.00 Total HARVEST Interest - OC Borrowed 1640.00 142.925 Dol. 0 . 11 0 15.72 sssssssssss Total VARIABLE COST 2052.98 B r e a k - E v e n P r i c e , T o t a l V a r i a b l e Co osstt $ $ 5 . 13 per bu. of SPIN.ACH GROSS INCOME minus VARIABLE COST FIXED COST Description MISC ADMIN O/H Machinery and Equipment Irrigation Land 447.02 Unit ssss acre Acre Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Estimate To t a l 8.00 63.31 28.00 50.00 sssssssssss 149.31 5 . 5 0 p e r b u . Of SPINACH Total of ALL Cost 2202.29 NET PROJECTED RETURNS 297.71 Spinach 1s packed and marketed in 25 pound bushels. Information presented is prepared solely as a general guide and is not intended to recognise or predict the eosts and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.73 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE OF PRODUCTION PER PROD. UNITS HEAD TYPE O F OF 03/15/88 PREHARVEST 06/30/88 08/01/88 PREHARVEST 08/03/88 PREHARVEST 08/05/88 PREHARVEST 08/07/88 PREHARVEST 08/09/88 PREHARVEST 08/10/88 PREHARVEST 08/15/88 PREHARVEST 08/20/88 PREHARVEST 08/20/88 PREHARVEST 08/20/88 PREHARVEST 08/25/88 PREHARVEST 08/25/88 PREHARVEST 09/01/88 PREHARVEST 09/05/88 PREHARVEST 09/10/88 PREHARVEST 09/10/88 PREHARVEST 09/15/88 PREHARVEST 09/15/88 PREHARVEST 09/20/88 PREHARVEST 09/20/88 PREHARVEST 09/25/88 PREHARVEST 09/30/68 PREHARVEST 09/30/88 PREHARVEST 09/30/88 PREHARVEST 10/01/88 PREHARVEST 10/10/88 PREHARVEST 10/10/88 PREHARVEST 10/10/88 PREHARVEST 10/20/88 PREHARVEST 10/25/88 PREHARVEST 10/25/88 PREHARVEST 10/25/88 PREHARVEST 11 / 0 1 / 8 8 PREHARVEST 11 / 1 0 / 8 8 PREHARVEST 11 / 1 0 / 8 8 PREHARVEST 11 / 1 0 / 8 8 PREHARVEST 11 / 1 5 / 8 8 PREHARVEST 11/20/88 PREHARVEST 11 / 2 5 / 8 8 PREHARVEST 11 / 2 5 / 8 8 PREHARVEST 11 / 2 5 / 8 8 PREHARVEST 11 / 3 0 / 8 8 PREHARVEST 12/15/88 PREHARVEST 12/15/88 PREHARVEST 12/15/88 PREHARVEST 01/10/89 PREHARVEST 01/25/89 HARVEST 01/31/89 HEIGHT NUHBER OF STAGE PRODUCTION PRODUCT NAHE OF A 01/25/89 HARVEST DATE TYPE FRESH SPINACH N U H B E R 1CASH OF !NON UNITS ICASH INPUT NAHE INPUT 0 E H H H H H H H E E H E H H H E H 0 E E G H E E G H E E G H E E G H E E G 0 H E E G H E E G 0 G K IRRIGATION HISC ADHIN 0/H SHREDDING DISC OFFSET PLOHING DISC OFFSET PLANING DISC OFFSET BEDDING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER HERBICIDE SPRAYING HIRED LABOR SHAPING SEED PLANTING IRRIGATION NITROGEN (DRY) FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. PICKUP TRUCK INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION HARV.,PACK & HKT LAND - CASH RENT .0000> 400.0000 VEG 12 FT HLDBOARD 12 FT LAND 12 FT 6 ROH SPINACH 12 FT SPINACH 4 ROH VEG SPINACH 4 ROH SPINACH SPINACH SPINACH SPINACH 4 ROH SPINACH SPINACH SPINACH SPINACH VEG 4 ROH SPINACH SPINACH 3/4 TON SPINACH SPINACH VEG SPINACH VEG 4.0000 .5000 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 120.0000 30.0000 1.0000 1.0000 1.0000 2.0000 1.0000 8.0000 1.0000 4.0000 60.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 4.0000 400.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD O R SHARE VARI. F C C V V C V C V C V C C C V V V C C C C C C C V V V V V V V C c c c c c c V V V V V V V c c c V V V c c c V V V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.74 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, B-1241(C13) PROCESSED SPINACH, IRRIGATED Southwest Texas D1str1ct-13 (Wintergarden Region) 1989 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSS8SSSSSSSSSSSSSSSSSSSSS SPINACH PROCESS. SPINACH SECONDS Quant 1ty sssssssss 9.000 0.800 Unit ssss ton ton $ / Unit SSSSSSSSSSSSSS PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE SEED INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. NITROGEN (LIQ) INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARV..PACK & MKT 85.OOOO 1.0000 765.00 0.80 Quantity 75.000 110.000 1.000 12.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 60.000 1.000 1.000 1.000 1.000 LOOO 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 3.990 6.000 1.600 BSSS lb. lb. acre lb. appl acre appl appl acre appl acre lb. appl appl acre appl acre appl appl acre appl acre appl acre appl Acre Acre Acre Acre Hour Hour Hour $ / Unit .200 .200 27.000 3.500 13.000 3.500 13.000 9.000 3.500 13.000 3.500 .200 13.000 9.000 3.500 13.000 3.500 13.OOO 9.000 3.500 13.000 3.500 13.000 3.500 9.000 4.501 3.987 3.799 To t a l 15.00 22.00 27.OO 42.OO 13.00 3.50 13.00 9.00 3.50 13.00 3.50 12.00 13.00 9.00 3.50 13.OO 3.50 13.OO 9.00 3.50 13.00 3.50 13.00 3.50 9.00 18.36 34.96 4.50 8.00 17.96 23.92 6.08 399.77 9.800 ton 7.500 73.50 73.50 162.757 Dol. 0 . 11 0 17.90 Total VARIABLE COST 491.18 GROSS INCOME minus VARIABLE COST 274.62 FIXED COST Description MISC ADMIN 0/H Machinery and Equipment Irrigation Land sssssssss 765.80 Unit Total HARVEST Interest - OC Borrowed Your Estimate sssssssssss Total GROSS Income VARIABLE COST Description To t a l sssssssssss Unit acre Acre Acre Acre To t a l 8.00 63.31 28.00 50.00 Total FIXED Cost 149.31 Total of ALL Cost 640.49 NET PROJECTED RETURNS 125.31 4ps*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. C13.75 Projections for Planning Purposes Only Not to be Used without Updating after April 8, DATE STAGE TYPE OF OF PRODUCTION 02/25/89 HARVEST 0 2 / 2 5 / 8 9 HARVEST DATE PRODUCT NAHE NUHBER PROD. A A SPINACH SPINACH SECONDS PROCESS. TYPE OF OF PRODUCTION INPUT UNITS H H H H H H H E E H E H H E H E 0 E G H E E G H E G E 0 H E E G E H E G 0 H E E G H H E G 0 E G 0 G K INPUT NAHE HISC ADHIN 0/H SHREDDING DISC OFFSET PLOHING DISC OFFSET PLANING DISC OFFSET BEDDING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER HERBICIDE SPRAYING SHAPING SEED PLANTING FUNGICIDE IRRIGATION INSECTICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE PESTICIDE APPL. NITROGEN (LIQ) IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HISC ADHIN 0/H HIRED LABOR INSECTICIDE PESTICIDE APPL. IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. PICKUP TRUCK HIRED LABOR INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. IRRIGATION HARV.,PACK & MKT LAND - CASH RENT HEAD 9.0000 .8000 OF P PER UNITS STAGE 06/30/88 08/01/88 PREHARVEST 08/03/88 PREHARVEST 08/05/88 PREHARVEST 08/07/88 PREHARVEST 08/09/88 PREHARVEST 0 8 / 11 / 8 8 PREHARVEST 08/15/88 PREHARVEST 08/20/88 PREHARVEST 08/20/88 PREHARVEST 08/20/88 PREHARVEST 08/25/88 PREHARVEST 08/25/88 PREHARVEST 09/05/88 PREHARVEST 09/10/88 PREHARVEST 09/10/88 PREHARVEST 09/10/88 PREHARVEST 09/15/88 PREHARVEST 09/20/88 PREHARVEST 09/20/88 PREHARVEST 09/25/88 PREHARVEST 09/30/88 PREHARVEST 09/30/88 PREHARVEST 09/30/88 PREHARVEST 10/01/88 PREHARVEST 10/10/88 PREHARVEST 10/10/88 PREHARVEST 10/15/88 PREHARVEST 10/15/88 PREHARVEST 10/20/88 PREHARVEST 10/25/88 PREHARVEST 10/25/88 PREHARVEST 10/25/88 PREHARVEST 10/31/88 PREHARVEST 11 / 0 1 / 8 8 PREHARVEST 11 / 1 0 / 8 8 PREHARVEST 11 / 1 0 / 8 8 PREHARVEST 11 / 1 5 / 8 8 PREHARVEST 11 / 2 0 / 8 8 PREHARVEST 11 / 2 5 / 8 8 PREHARVEST 11 / 2 5 / 8 8 PREHARVEST 11 / 2 5 / 8 8 PREHARVEST 11 / 3 0 / 8 8 PREHARVEST 12/01/88 PREHARVEST 12/10/88 PREHARVEST 12/10/88 PREHARVEST 12/15/88 PREHARVEST 12/25/88 PREHARVEST 12/25/88 PREHARVEST 0 1 / 1 0 / 8 9 'PREHARVEST 02/25/89 HARVEST 02/28/89 1(EIGHT O F NUHBER 12 FT HLDBOARD 12 FT LAND 12 FT 6 ROH SP.B 12 FT SPINPROC 4 ROH REDOHIL VEG SPINACH 4 ROH SPINACH SPINACH SPINACH VEG 4 ROH SPINACH SPINACH SPINACH VEG 4 ROH SPINACH SPINACH 3/4 TON SPINACH VEG SPINACH VEG SPINPROC VEG .5000 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 200.0000 110.0000 1.0000 1.0000 1.0000 1.0000 12.0000 1.0000 5.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 60.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .5000 2.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 20.0000 2.0000 1.0000 1.0000 3.0000 1.0000 1.0000 3.0000 9.8000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 CASH NON CASH B-124KC13) 1989, C C .00 .00 •>!^k N N FIXED LANDLORD O R SHARE VARI. F C C V V C V C V C V C C V V C C C C C C C V V V V V V V C C c c c c c V V V F V V V c c c V V V c c c V V V c c V V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^e*,. Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.76 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-1241(C13) PECAN ORCHARD, ESTABLISHMENT PHASE Southwest Texas District-13 (Wintergarden Region) 1989 Projected Costs and Returns per Acre GROSS INCOME Description ssssssssbsssbssssssssssssss: -WARNING- No gross receipts VA R I A B L E C O S T D e s c r i p t i o n CUSTOM CHISEL CUSTOM DISCING CUST. LAND PLANE CUSTOM DISCING PLANTING EQUIP. TREES (5-6 FT) MISCELLANEOUS PLANTING EQUIP. Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Interest OC Borrowed Quantity Unit $ / Unit Quantity 1.000 1.000 1,.000 1,.000 5,.000 35..000 0,.500 5,.000 3,.069 8,.000 276,.602 Unit appl acre acre acre hour tree acre hour Acre Acre Hour Hour Dol. Total VARIABLE COST BSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS Machinery and Equipment / Unit 10.000 8.000 6.000 8.000 2.000 6.500 15.000 2.000 4.500 3.987 0 . 11 0 Your Estimate SSSBSSSSI To t a l 10.00 8.00 6.00 8.00 10.00 227.50 7.50 10.00 4.72 0.85 13.81 31.89 30.43 368.70 GROSS INCOME minus VARIABLE COST FIXED COST Description $ To t a l -368.70 Unit Acre Total FIXED Cost To t a l sssssssssss 18.04 18.04 Total of ALL Cost 386.73 NET PROJECTED RETURNS -386.73 z ^ V J ^ ^ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.77 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUHBER OF UNITS PROD, B-1241(C13) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. /»""**% -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION 12/06/88 1 2 / 11 / 8 8 12/16/88 12/16/88 12/21/88 12/31/88 01/16/89 01/26/89 01/31/89 02/01/89 02/01/89 02/06/89 02/16/89 11 / 1 6 / 8 9 TYPE OF INPUT NAHE NUHBER OF INPUT H G G H G G H H E H E H H H UNITS SHREDDING CUSTOH CHISEL CUSTOH DISCING HIRED LABOR CUST. LAND PLANE CUSTOH DISCING HIRED LABOR PLANTING TREES (5-6 FT) PICKUP TRUCK HISCELLANEOUS PLANTING HIRED LABOR HIRED LABOR PECANS PECAN 3/4 TON PECAN PECANS 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 2.0000 .5000 35.0000 5.0000 .5000 .5000 2.0000 2.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C C C C C V V V V V V V V C C C C V V V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ■^^KV Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.78 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, B-124KC13) PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4) Southwest Texas D1str1ct-13 (Wintergarden Region) 1989 Projected Costs and Returns per Acre GROSS INCOME Description Quantity sssssssss -WARNING- No gross receipts VARIABLE COST Description NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Interest OC Borrowed Quantity ========== 9.000 0.625 0.500 0.130 1.000 0.500 0.250 0.500 0.625 0.500 0.130 0.625 0.500 0.500 0.625 0.500 4.953 12.000 3.579 11 2 . 3 4 9 Unit BBSS Unit SSBS lb. lb. appl appl lb. acre lb. appl lb. appl appl lb. appl acre lb. appl Acre Acre Acre Acre Hour Hour Hour Dol . Total VARIABLE COST MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop To t a l $ / Unit To t a l sssssssssss SSSSSSSSSBB .200 .300 3.000 12.000 .300 24.500 .300 3.000 .300 3.000 12.000 .300 3.000 24.500 .300 3.000 4.500 3.987 3.800 0. 110 Your Estimate 1.80 0.18 1.50 1.56 0.30 12.25 0.07 1.50 0.18 1.50 1.56 0.18 1.50 12.25 0.18 1.50 11.01 6.74 3.60 10.29 22.29 47.84 13.60 12.36 165.76 GROSS INCOME minus VARIABLE COST FIXED COST Description $ / Unit -165.76 Unit To t a l BBSS sssssssssss acre Acre Acre Acre Acre 8.00 54.73 101.69 50.00 11.60 Total FIXED Cost 226.02 Total of ALL Cost 391.79 NET PROJECTED RETURNS -391.79 /fN Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.79 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE OF PRODUCTION OF PRODUCT NAHE NUHBER OF UNITS PROD. B-1241(C13) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E 12/16/87 01/16/88 02/16/88 03/10/88 03/10/88 03/15/88 03/15/88 03/20/88 04/15/88 04/15/88 04/15/88 04/15/88 04/15/88 04/20/88 04/25/88 05/10/88 05/10/88 05/15/88 05/15/88 05/15/88 05/20/88 05/20/88 05/20/88 05/20/88 05/31/88 06/15/88 06/15/88 06/15/88 06/15/88 06/15/88 06/20/88 06/30/88 07/15/88 07/15/88 07/15/88 07/15/88 07/20/88 08/10/88 08/10/88 08/15/88 08/15/88 08/15/88 08/15/88 08/20/88 09/15/88 10/15/88 11 / 1 5 / 8 6 11 / 3 0 / 8 8 11 / 3 0 / 8 8 S TA G E TYPE OF OF PRODUCTION INPUT H H H H H E H 0 H H E E E 0 H H E H H E 0 H E E H H H E E E 0 E H H E E 0 H E H H E E 0 H H H K L INPUT NAHE NUHBER OF UNITS HIRED LABOR HIRED LABOR HIRED LABOR DISC OFFSET APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR TRICKLE SYSTEH HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH SHREDDING SPRAYING ZINC SULPHATE HIRED UBOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADHIN 0/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH HIRED LABOR HIRED LABOR HIRED LABOR LAND - CASH RENT PECAN 8 FT HYDRAUL. PECAN PECAN HYDRAUL. 6 FT PECAN HYDRAUL. PECAN 3/4 TON HYDRAUL. PECAN PECAN HYDRAUL. PECAN 6 FT PECAN HYDRAUL. PECAN PECANS ESTABL.I 1.0000 1.0000 1.0000 1.0000 1.0000 9.0000 1.0000 .5000 1.0000 1.0000 .6250 .5000 .1300 .8000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 .8000 1.0000 .2500 .5000 20.0000 1.0000 1.0000 .6250 .5000 .1300 .8000 .5000 1.0000 1.0000 .6250 .5000 .8000 1.0000 .5000 1.0000 1.0000 .6250 .5000 .8000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C V V C C V V C V C C C V V V C C V V c V c c V V c V c c c V V V c F V c c V V c c V V c c V V c c c V V V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 1s prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.80 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-1241(C13) PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas D1str1ct-13 (Wintergarden Region) 1989 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Unit Quantity sssssssss 600.000 $ / Unit lb. To t a l 0.8000 PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other 480.00 Unit Quantity 37.500 2.500 1.000 0.500 2.500 0.500 2.500 1.000 2.500 1.000 0.500 2.500 1.000 0.500 2.500 1.000 0.500 5.078 10.000 3.340 $ / Unit SBBS sssssssssss lb. lb. appl appl lb. acre lb. appl lb. appl appl lb. appl acre lb. appl appl Acre Acre Acre Acre Hour Hour Hour .200 .300 3.000 12.000 .300 24.500 .300 3.000 .300 3.000 12.000 .300 3.000 24.500 .300 3.000 12.000 To t a l 7.50 0.75 3.00 6.00 0.75 12.25 0.75 3.00 0.75 3.00 6.00 0.75 3.00 12.25 0.75 3.00 6.00 12.14 14.98 6.40 9.60 22.85 39.87 12.69 4.500 3.987 3.800 188.04 300.000 300.000 0.340 4.000 lb. lb. Acre Acre Hour Hour .280 .280 84.00 84.00 0.72 0.19 1.53 15.95 4.500 3.987 Total HARVEST Interest - OC Borrowed 186.40 107.818 Dol . 0 . 11 0 11.86 sssssssssss Total VARIABLE COST 386.29 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 $ 0.64 per lb. of PECANS GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop 93.71 Unit acre Acre Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ BBSSBSSSS 480.00 Total GROSS Income VARIABLE COST Description Your Estimate To t a l :ssssssssss 12.00 67.44 96.47 50.00 58.62 284.52 1 . 11 p e r l b . o f P E C A N S 670.82 Total of ALL Cost NET PROJECTED RETURNS •190.82 Custom Harvested. /|ffe\ 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. C13.81 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE TYPE OF OF PRODUCTION 1 0 / 3 1 / 8 9 HARVEST 11/21/89 HARVEST DATE A STAGE TYPE O F OF PRODUCTION INPUT H H H H H H E H H E E E 0 H E H H E 0 H E E H H H H E E E 0 E H H E E 0 H E H H E E E 0 H 0 H H G H H G K L L 1HEIGHT PER 1HEAD NUHBER OF PROD. A 12/16/88 PREHARVEST 01/16/89 PREHARVEST 0 2 / 1 6 / 8 9 PREHARVEST 0 3 / 11 / 8 9 PREHARVEST 03/16/89 PREHARVEST 03/16/89 PREHARVEST 03/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/21/89 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 05/16/89 PREHARVEST 05/16/89 PREHARVEST 05/16/89 PREHARVEST 05/21/89 PREHARVEST 05/21/89 PREHARVEST 05/21/89 PREHARVEST 0 5 / 2 1 / 8 9 PREHARVEST 0 5 / 2 6 / 8 9 PREHARVEST 0 6 / 0 1 / 8 9 PREHARVEST 0 6 / 1 6 / 8 9 PREHARVEST 0 6 / 1 6 / 8 9 PREHARVEST 06/16/89 PREHARVEST 06/16/89 PREHARVEST 06/16/89 PREHARVEST 06/21/89 PREHARVEST 07/01/89 PREHARVEST 07/16/89 PREHARVEST 07/16/89 PREHARVEST 07/16/89 PREHARVEST 07/16/89 PREHARVEST 07/21/89 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 0 8 / 1 6 / 8 9 PREHARVEST 0 8 / 1 6 / 8 9 PREHARVEST 0 8 / 1 6 / 8 9 PREHARVEST 0 8 / 1 6 / 8 9 PREHARVEST 0 8 / 1 6 / 8 9 PREHARVEST 0 8 / 2 1 / 8 9 PREHARVEST 0 9 / 1 6 / 8 9 PREHARVEST 0 9 / 2 1 / 8 9 PREHARVEST 10/21/89 PREHARVEST 10/31/89 HARVEST 10/31/89 HARVEST 11/16/89 HARVEST 11 / 2 1 / 8 9 HARVEST 11 / 2 1 / 8 9 HARVEST 12/01/89 12/01/89 12/01/89 PRODUCT NAHE UNITS PECANS PECANS 300.0000 300.0000 INPUT NAHE NUHBER OF UNITS HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADHIN 0/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HIRED LABOR TRICKLE SYSTEH SHREDDING HIRED LABOR CUSTOH PICKING DISC OFFSET HIRED LABOR CUSTOH PICKING LAND - CASH RENT PECAN PECAN HI SPEED PECAN PECAN 1 HI SPEED 6 FT PECAN 1 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 1 PECANS 8 FT PECANS PECANS ESTABL. PREHARV. 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 1.0000 .5000 1.8000 1.0000 2.5000 1.0000 1.0000 20.0000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 .7500 1.0000 1.0000 2.5000 1.0000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 1.0000 1.8000 1.0000 2.0000 300.0000 1.0000 2.0000 300.0000 1.0000 1.0000 1.0000 .0000 .0000 CASH NON CASH CASH 1 NON CASH C C SHARE EVEN PROD. A&%. .00 .00 FIXED LANDLORD OR !SHARE VARI. C V C C V V C V c c V V c c c V V V c c c V V c c V V c V c c c V V V c F V c c V V c c V V c c c V V V c V c c V V c c V V F F F 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 A^»s. Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.82 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-1241(C13) PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) Southwest Texas District-13 (Wintergarden Region) 1989 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Quantity 1200.000 Unit $ / Unit lb. 0.8000 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE HERBICIDE INSECTICIDE FUNGICIDE ZINC SULPHATE Fuel & Lube Machinery Irrigation Repa irs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Labor Other Quantity 70.000 3.900 1.500 7.500 0.500 7.500 3.900 70.000 3.900 1.500 7.500 3.900 7.500 0.500 3.900 1.500 7.500 $ / Unit .200 3.000 12.000 .300 24.500 .300 3.000 .200 3.000 12.000 .300 3.000 .300 24.500 3.000 12.000 .300 5.078 16.500 3.340 lb. appl appl lb. acre lb. appl lb. appl appl lb. appl lb. acre appl appl lb. Acre Acre Acre Acre Hour Hour Hour 600.000 600.000 1.500 lb. lb. Hour .280 .280 3.987 4.500 3.987 3.800 166.052 Dol . 14.00 11.70 18.00 2.25 12.25 2.25 11 .70 14.00 11.70 18.00 2.25 11.70 2.25 12.25 11.70 18.00 2.25 12.14 23.96 6.40 9.60 22.85 65.78 12.69 168.00 168.00 5.98 0 . 11 0 18.27 689.93 0 . 5 7 p e r l b . of PECANS GROSS INCOME minus VARIABLE COST 270.07 Unit acre Acre Acre Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l 341 .98 B r e a k - E v e n P r i c e , T o t a l V a r i a b l e Co os st t $ $ MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop 960.00 329.69 Total VARIABLE COST FIXED COST Description Your Estimate 960.00 Unit Total HARVEST Interest - OC Borrowed To t a l To t a l 16.00 63.03 98.08 50.00 400.93 628.05 1 . 0 9 p e r l b . of PECANS Total of ALL Cost 1317.98 NET PROJECTED RETURNS -357.98 Custom Harvested. 4fps\ 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. C13.83 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, D AT E S TA G E OF PRODUCTION 10/31/89 HARVEST 11/21/89 HARVEST D AT E TYPE rIEIGHT PER PROD. UNITS HEAD A TYPE OF OF PRODUCTION INPUT 12/16/88 PREHARVEST 01/16/89 PREHARVEST 02/16/89 PREHARVEST 03/11/89 PREHARVEST 03/16/89 PREHARVEST 03/16/89 PREHARVEST 03/16/89 PREHARVEST 03/21/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/21/89 PREHARVEST 05/11/89 PREHARVEST 05/11/89 PREHARVEST 05/16/89 PREHARVEST 05/16/89 PREHARVEST 05/16/89 PREHARVEST 05/21/89 PREHARVEST 05/21/89 PREHARVEST 05/21/89 PREHARVEST 05/21/89 PREHARVEST 05/26/89 PREHARVEST 05/26/89 PREHARVEST 06/01/89 PREHARVEST 06/16/89 PREHARVEST 06/16/89 PREHARVEST 06/16/89 PREHARVEST 06/16/89 PREHARVEST 06/21/89 PREHARVEST 06/21/89 PREHARVEST 07/01/89 PREHARVEST 07/16/89 PREHARVEST 07/16/89 PREHARVEST 07/16/89 PREHARVEST 07/21/89 PREHARVEST 07/21/89 PREHARVEST 08/11/89 PREHARVEST 08/11/89 PREHARVEST 08/16/89 PREHARVEST 08/16/89 PREHARVEST 08/16/89 PREHARVEST 08/16/89 PREHARVEST 08/21/89 PREHARVEST 08/21/89 PREHARVEST 09/16/89 PREHARVEST 09/21/89 PREHARVEST 10/16/89 PREHARVEST 10/26/89 PREHARVEST 10/31/89 HARVEST 11/16/89 HARVEST 11/21/89 HARVEST 12/01/89 12/01/89 12/01/89 12/01/89 NUHBER OF A S TA G E PRODUCT NAHE OF H H H H H H E 0 H H E E 0 H E H H E 0 H E E H E H H H E E 0 E E H H E 0 E H E H H E E 0 E H 0 H H G H G K L L L PECANS PECANS 600.0000 600.0000 NUHBER INPUT NAHE OF UNITS HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) TRICKLE SYSTEH HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HISC ADHIN 0/H HIRED LABOR SPRAYING INSECTICIDE TRICKLE SYSTEH ZINC SULPHATE SPRAYING HERBICIDE HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HIRED LABOR TRICKLE SYSTEH HIRED LABOR SHREDDING CUSTOH PICKING HIRED LABOR CUSTOH PICKING LAND - CASH RENT PECAN PECAN PECAN 2 HI SPEED PECAN PECAN 2 HI SPEED 6 FT PECAN 2 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 2 HI SPEED PECAN 2 6 FT PECAN HI SPEED PECAN PECAN 2 2 PECANS PECANS PECANS ESTABL. PREHARV. EARLY 1.5000 1.5000 1.5000 1.0000 1.5000 1.0000 70.0000 1.0000 1.5000 1.0000 3.9000 1.5000 2.0000 1.0000 7.5000 1.5000 1.0000 .5000 2.6000 1.0000 7.5000 3.9000 1.0000 70.0000 20.0000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.0000 1.5000 1.0000 3.9000 2.6000 7.5000 1.0000 .5000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.5000 2.6000 1.5000 1.0000 600.0000 1.5000 600.0000 1.0000 1.0000 1.0000 1.0000 CASH I NON SHARE EVEN CASH PROD. .00() 0 C .0000 C iCASH NON iCASH B-124KC13) .00 .00 FIXED LANDLORD O R SHARE VARI. C C C V V V C V C V C V C C V V C C V V C V C C V V C V C V C C V V C C V F V C V c V C c V V c c V V c c V V c c c c V V V V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.84 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, B-1241(C13) PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas D1strict-13 (Wintergarden Region) 1989 Projected Costs and Returns per Acre GROSS INCOME Description Quantity PECANS Unit 600.000 $ / Unit To t a l S B B B B B S B t lb. 0.8000 480.00 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation J**\ Total PREHARVEST HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other 480.00 Unit Quantity 37.500 2.500 1.000 0.500 2.500 0.500 2.500 1.000 2.500 1.000 0.500 2.500 1.000 0.500 2.500 1.000 0.500 5.078 10.000 3.340 $ / Unit lb. lb. appl appl lb. acre lb. appl lb. appl appl lb. appl acre lb. appl appl Acre Acre Acre Acre Hour Hour Hour To t a l .200 .300 3.000 12.000 .300 24.500 .300 3.000 .300 3.000 12.000 .300 3.000 24.500 .300 3.000 12.000 7.50 0.75 3.00 6.00 0.75 12.25 0.75 3.00 0.75 3.00 6.00 0.75 3.00 12.25 0.75 3.00 6.00 , 12.14 14.98 6.40 9.60 22.85 39.87 12.69 4.500 3.987 3.800 188.04 2.975 11.000 Acre Acre Hour Hour 9.21 5.86 13.39 43.85 4.500 3.987 Total HARVEST Interest - OC Borrowed 72.32 104.701 Dol . 0. 110 11.52 Total VARIABLE COST 271.87 B r e a k - E v e n P r i c e , T o t a l V a r i a b l e Co osstt $ $ 0 . 4 5 p e r l b . of PECAiNS GROSS INCOME minus VARIABLE COST FIXED COST Description 208.13 Unit SSSB MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop acre Acre Acre Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Your Estimate To t a l =========== 12.00 137.39 96.47 50.00 58.62 354.48 1 . 0 4 p e r l b . of PECANS Total of ALL Cost 626.35 NET PROJECTED RETURNS -146.35 Harvested with owned equipment, Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.85 Not DATE STAGE OF PRODUCTION 10/31/89 HARVEST 11/21/89 HARVEST DATE 12/16/88 01/16/89 02/16/89 0 3 / 11 / 8 9 03/16/89 03/16/89 03/16/89 04/16/89 04/16/89 04/16/89 04/16/89 04/16/89 04/21/89 0 5 / 11 / 8 9 0 5 / 11 / 8 9 05/16/89 05/16/89 05/16/89 05/21/89 05/21/89 05/21/89 05/21/89 05/26/89 06/01/89 06/16/89 06/16/89 06/16/89 06/16/89 06/16/89 06/21/89 07/01/89 07/16/89 07/16/89 07/16/89 07/16/89 07/21/89 0 8 / 11 / 8 9 0 8 / 11 / 8 9 08/16/89 08/16/89 08/16/89 08/16/89 08/16/89 08/21/89 09/16/89 09/21/89 10/21/89 10/31/89 10/31/89 10/31/89 10/31/89 11 / 1 6 / 8 9 11 / 2 1 / 8 9 11 / 2 1 / 8 9 11 / 2 1 / 8 9 11 / 2 1 / 8 9 12/01/89 12/01/89 12/01/89 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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST to Projections for Planning Purposes Only be Used without Updating after April 8, TYPE OF PROD. A A TYPE OF INPUT H H H H H H E H H E E E 0 H E H H E 0 H E E H H H H E E E 0 E H H E E 0 H E H H E E E 0 H 0 H H H D H H H H D H K L L PRODUCT NAHE NUHBER OF UNITS PECANS PECANS 300.0000 300.0000 INPUT NAHE HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED UBOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADHIN 0/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HIRED LABOR TRICKLE SYSTEH SHREDDING SHAKING PICKING PECAN CLEANER HIRED LABOR DISC OFFSET SHAKING PICKING PECAN CLEANER HIRED LABOR LAND - CASH RENT PECAN PECAN B-1241(C13) 1989, HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .00 .00 NUHBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . HI SPEED PECAN PECAN 1 HI SPEED 6 FT PECAN 1 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 PECANS PECANS 8 FT PECANS PECANS PECANS ESTABL. PREHARV. 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 1.0000 .5000 1.8000 1.0000 2.5000 1.0000 1.0000 20.0000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 .7500 1.0000 1.0000 2.5000 1.0000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 1.0000 .5000 1.8000 1.0000 1.8000 1.0000 3.0000 3.0000 .5000 5.0000 1.0000 3.0000 3.0000 1.5000 15.0000 1.0000 1.0000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.86 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-124KC13) PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) Southwest Texas D1str1ct-13 (Wintergarden Region) 1989 Projected Costs and Returns per Acre GROSS INCOME Description PECANS 1200.000 To t a l VA R I A B L E Quantity lb. GROSS COST Unit $ / Unit To t a l 0.8000 960.00 Income Description Quantity 960.00 Unit $ / Unit To t a l PREHARVEST NITROGEN (DRY) 70.000 lb. .200 INSECTICIDE 3.900 appl 3.000 FUNGICIDE 1.500 appl 12.000 ZINC S U L P H AT E 7.500 lb. .300 HERBICIDE 0.500 acre 24.500 ZINC S U L P H AT E 7.500 lb. .300 INSECTICIDE 3.900 appl 3.000 NITROGEN (DRY) 70.000 lb. .200 INSECTICIDE 3.900 appl 3.000 FUNGICIDE 1.500 appl 12.000 ZINC S U L P H AT E 7.500 lb. .300 INSECTICIDE 3.900 appl 3.000 ZINC S U L P H AT E 7.500 lb. .300 HERBICIDE 0.500 acre 24.500 INSECTICIDE 3.900 appl 3.000 FUNGICIDE 1.500 appl 12.000 ZINC S U L P H AT E 7.500 lb. .300 Fuel & Lube Machinery Acre Irrigation Acre Repairs Machinery Acre Irrigation Acre Labor Machinery 5.078 Hour 4.500 Other 16.500 Hour 3.987 Irrigation 3.340 Hour 3.800 To t a l HARVEST Fuel Repairs Labor 329.69 Lube Machinery Machinery Machinery 5.020 Hour Other 22.000 Hour - To t a l Interest "~ 14.00 11 . 7 0 18.00 2.25 12.25 2.25 11 . 7 0 14.00 11 . 7 0 18.00 2.25 11 . 7 0 2.25 12.25 11 . 7 0 18.00 2.25 12.14 23.96 6.40 9.60 22.85 65.78 12.69 PREHARVEST & Acre Acre 4.500 3.987 11 . 9 8 7.54 22.59 87.71 HARVEST - OC To t a l Borrowed Your Estimate 129.82 160.197 VA R I A B L E Dol. 0 . 11 0 COST 17.62 =========== 477.12 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 . 3 9 p e r l b . o f P E C A N S GROSS FIXED INCOME minus COST MISC Machinery Irrigation Land Perennial Description ADMIN and To t a l VA R I A B L E Crop FIXED Break-Even Price, Total Cost $ COST Unit 0/H Equipment Acre Acre acre Acre Acre Cost 482.88 To t a l 16.00 163.98 98.08 50.00 345.14 673.21 0.95 per lb. of PECANS Total of ALL Cost 1150.33 NET PROJECTED RETURNS -190.33 Harvested with owned equipment Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.87 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE TYPE OF OF OF PER PROD. UNITS HEAD PRODUCTION 10/31/89 HARVEST 11/21/89 HARVEST DATE A A STAGE TYPE OF OF PRODUCTION 12/16/88 PREHARVEST 0 1 / 1 6 / 8 9 PREHARVEST 0 2 / 1 6 / 8 9 PREHARVEST 0 3 / 11 / 8 9 PREHARVEST 0 3 / 1 6 / 8 9 PREHARVEST 0 3 / 1 6 / 8 9 PREHARVEST 0 3 / 1 6 / 8 9 PREHARVEST 0 3 / 2 1 / 8 9 PREHARVEST 0 4 / 1 6 / 8 9 PREHARVEST 0 4 / 1 6 / 8 9 PREHARVEST 0 4 / 1 6 / 8 9 PREHARVEST 0 4 / 1 6 / 8 9 PREHARVEST 0 4 / 2 1 / 8 9 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 0 5 / 1 6 / 8 9 PREHARVEST 0 5 / 1 6 / 8 9 PREHARVEST 0 5 / 1 6 / 8 9 PREHARVEST 0 5 / 2 1 / 8 9 PREHARVEST 05/21/89 PREHARVEST 0 5 / 2 1 / 8 9 PREHARVEST 0 5 / 2 1 / 8 9 PREHARVEST 0 5 / 2 6 / 8 9 PREHARVEST 0 5 / 2 6 / 8 9 PREHARVEST 0 6 / 0 1 / 8 9 PREHARVEST 0 6 / 1 6 / 8 9 PREHARVEST 0 6 / 1 6 / 8 9 PREHARVEST 0 6 / 1 6 / 8 9 PREHARVEST 0 6 / 1 6 / 8 9 PREHARVEST 0 6 / 2 1 / 8 9 PREHARVEST 0 6 / 2 1 / 8 9 PREHARVEST 0 7 / 0 1 / 8 9 PREHARVEST 0 7 / 1 6 / 8 9 PREHARVEST 0 7 / 1 6 / 8 9 PREHARVEST 0 7 / 1 6 / 8 9 PREHARVEST 0 7 / 2 1 / 8 9 PREHARVEST 07/21/89 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 0 8 / 1 6 / 8 9 PREHARVEST 0 8 / 1 6 / 8 9 PREHARVEST 0 8 / 1 6 / 8 9 PREHARVEST 0 8 / 1 6 / 8 9 PREHARVEST 0 8 / 2 1 / 8 9 PREHARVEST 0 8 / 2 1 / 8 9 PREHARVEST 0 9 / 1 6 / 8 9 PREHARVEST 0 9 / 2 1 / 8 9 PREHARVEST 10/16/89 PREHARVEST 10/26/89 PREHARVEST 10/31/89 HARVEST 10/31/89 HARVEST 10/31/89 HARVEST 10/31/89 HARVEST 11 / 2 1 / 8 9 HARVEST 11 / 2 1 / 8 9 HARVEST 11 / 2 1 / 8 9 HARVEST 11 / 2 1 / 8 9 HARVEST 12/01/89 12/01/89 12/01/89 12/01/89 PRODUCT NAHE HEIGHT STAGE NUHBER PECANS PECANS 600.0000 600.0000 INPUT NAHE NUKBER OF INPUT H H H H H H E 0 H H E E 0 H E H H E 0 H E E H E H H H E E 0 E E H H E 0 E H E H H E E 0 E H 0 H H H H H D H H H D K L L L UNITS HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) TRICKLE SYSTEH HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HISC ADHIN 0/H HIRED LABOR SPRAYING INSECTICIDE TRICKLE SYSTEH ZINC SULPHATE SPRAYING HERBICIDE HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HIRED LABOR TRICKLE SYSTEH HIRED LABOR SHREDDING SHAKING PICKING HIRED LABOR PECAN CLEANER SHAKING PICKING HIRED LABOR PECAN CLEANER LAND - CASH RENT PECAN PECAN PECAN 2 HI SPEED PECAN PECAN 2 HI SPEED 6 FT PECAN 2 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 2 HI SPEED PECAN 2 6 FT PECAN HI SPEED PECAN PECAN 2 2 PECANS PECANS PECANS PECANS PECANS ESTABL. PREHARV. EARLYHAR 1.5000 1.5000 1.5000 1.0000 1.5000 1.0000 70.0000 1.0000 1.5000 1.0000 3.9000 1.5000 2.0000 1.0000 7.5000 1.5000 1.0000 .5000 2.6000 1.0000 7.5000 3.9000 1.0000 70.0000 20.0000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.0000 1.5000 1.0000 3.9000 2.6000 7.5000 1.0000 .5000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.5000 2.6000 1.5000 1.0000 6.0000 6.0000 10.0000 .5000 6.0000 6.0000 25.0000 1.5000 1.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 iCASH NON CASH C C .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C V C C V V C V C V C V c c V V c c V V c V c c V V c V c V c c V V c c V F V c V c V c c V V c c V V c c V V c V c V c V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 /**X A^Hk 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. C13.88 CROP PRODUCTS REPORT April 8, 1989 Crop Product Name. j|P\ BEETS #1 BEETS #2 BEETS #3 CABBAGE CANTALOUPES CARROTS CARROTS #1 CARROTS U2 CARROTS #3 CORN CORN CORN SILAGE COTTON LINT COTTON LINT COTTONSEED CUCUMBERS CUCUMBERS CULLS DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GRAZING* GRAZING* GRAZING* GUAR HAY HAY HAY LETTUCE OATS ONIONS PASTURE* PASTURE* PEANUTS PECANS SM. GRAINS PAST. SORGHUM SOYBEANS SPANISH PEANUTS SPINACH SPINACH SPINACH SECONDS SUNFLOWERS USEABLE CULLS WHEAT FOOD IRRI. PICKLES CARROT CORN COTTON OATS SORGHUM WHEAT BERMUDA OATS BERMUDA SORGHUM BUFFELGR SORGHUM F.RUNNER FRESH PROCESS. BEET SPRING Price per Unit ========= 60.0000 70.0000 10.0000 3.5000 6.0000 5.7500 15.0000 64.0000 36.0000 2.6900 3.5000 18.0000 .5400 .5500 95.0000 6.5000 9.5000 1.OOOO .8900 . 1740 .0000 1.6000 .5000 .4000 .3000 .3000 16.0000 65.0000 65.OOOO 65.OOOO 5.5000 1.3500 5.0000 .3000 .3000 30.9500 .8000 .0000 4.2000 6.0000 30.9500 6.2500 85.0000 1.0000 .0800 1.0000 3.5100 Unit Weight of per Mes. Unit ==== ============= ton 2000.0000 ton 2000.0000 ton 2000.0000 1.OOOO bag crtn 1.0000 1.0000 bag ton 2000.0000 ton 2000.0000 ton 2000.0000 bu. 56.OOOO bu. 56.OOOO ton 2000.0000 lb. 1.0000 lb. 1.0000 ton 2000.0000 crtn 1.OOOO cwt. 100.0000 ton 2000.0000 bu. 56.0000 lb. 1.0000 bu. 32.OOOO cwt. 100.0000 bu. 60.0000 1.OOOO days .0000 days .0000 days cwt. 100.0000 ton 2000.0000 ton 2000.0000 ton 2000.0000 crtn 50.0000 bu. 32.0000 1.0000 bag .0000 days .0000 days cwt. 100.0000 lb. 1.oooo AUM 1.0000 cwt. 100.0000 bu. 56.0000 cwt. 100.0000 bu. 1.0000 ton 2000.0000 ton 2000.0000 lb. 1.0000 ton 2000.0000 bu. 60.0000 Cash Flow Row sssss 20 21 21 20 20 20 20 20 20 20 20 20 20 20 21 20 20 22 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 20 20 21 21 20 20 20 20 20 20 22 22 Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.89 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 8, 1989 Am®*. 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 ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 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 ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) 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 #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1,U1) LEASE CALC. (HOUR,YEAR) :tor TRACTOR TRACTOR IOO HP TRACTOR TRACTOR 125 HP TRACTOR TRACTOR 150 HP TRACTOR TRACTOR 225 HP TRACTOR TRACTOR 40 HP TRACTOR 75 HP IOO 125 150 225 40 75 12000 12000 12000 12000 12000 12000 DI DI DI DI DI DI 12000 12000 12000 12000 12000 12000 350 400 600 500 350 400 40200 48600 38 55900 86300 38 38 38 14500 24700 36200 43700 50300 77700 13100 22200 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .024 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 C 2 SELF PROPELLED PECAN PICKER 25 IHPLEHENT IHPLEHENT ANHYDROUS APPL. BED SHAPER IHPLEHENT BEDDER 6 ROH 38 IHPLEHENT CHISEL COHBINE PEANUT 1200 115 115 150 50 2500 2500 2500 2000 2000 1200 2500 2500 2500 2000 60 4 100 5 18 80 100 4.5 12 80 100 4.5 20 80 200 4.5 15 80 250 2.5 1.1 1.2 1 100 1 1.1 1.2 1.1 1.2 2700 3780 1.1 1.2 1.1 1.2 10 3780 16200 10 16 30 2000 125 IHPLEHENT 38 GA 70 12 1.0 1.25 10000 10000 .23 .64 7 1.4 885 D C 2 13.3 60 1950 1760 3780 16200 .934 .364 1 10 1.4 1 C C 1 .6 10 1.3 .364 .364 .380 .64 6 1.4 .885 C C 2 100 .885 C C 2 .6 10 1.3 .885 C C 2 .6 10 1.3 .885 C C 2 yw*v Information presented is prepared solely as a general guide and Is not intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.90 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 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 ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) 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) IMPLEHENT IHPLEHENT CULTIVATOR 4 ROH IHPLEHENT CULTIVATOR 6 ROH IHPLEHENT IHPLEHENT IHPLEHENT CULTIVATOR CULTIVATOR 4 ROH CULTIVATOR 6 ROH FIELD ROLLING ROLLING DIGGER PEANUT 70 115 2500 2500 55 75 100 50 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 100 5 12 80 100 5 18 80 200 6 15 80 100 3.5 12 80 100 3.5 18 80 250 2.5 6.7 60 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 3025 3240 3780 2700 3780 3240 10 16 10 30 30 3025 3240 3780 2700 3780 1300 .364 .364 .364 .222 .6 10 1.3 .6 10 1.3 .6 10 1.4 .885 .885 .885 .885 C C 2 C C 2 C C 2 364 .6 8 1.3 885 C C 2 .364 .6 10 1.3 .885 10 .6 10 1.3 IHPLEHENT IHPLEHENT DISC TANDEH IHPLEHENT DISC-OFFSET 12 FT IHPLEH!ENT IHPLEHENT DISC-OFFSET 8 FT C C 2 C C 2 IHPLEHENT DRILL FERTILIZER SPDR. HARROH SPIKE 125 125 40 75 75 75 2500 2500 2500 1200 1200 2500 2500 2500 2500 1200 1200 2500 100 4.5 12 83 100 4.8 12 83 50 5 8 80 88 4 14 72 50 4 20 67 35 4.5 24 80 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 4320 6590 3200 5800 2700 1620 10 10 10 10 10 30 4320 6590 3200 5220 2700 1620 .364 .364 .364 .934 .364 .6 10 1.3 .6 10 1.3 .6 10 1.3 .685 .885 C C 2 C C 2 C C 2 1 10 1.4 1 C C 2 .6 10 1.3 .885 777 .6 10 1.4 885 C C 2 100 Information presented ts prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.91 .885 C C 2 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE IHR 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 ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & UBOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1,U1) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (KR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (KR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHEIN T IHPLEHENT LAND PLANE HOLDBOARD PLOH IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT PECAN SHAKER PECAN SHAKER HYDRAUL. PLANTER 4 ROH PLANTER 6 ROH IOO 150 25 30 75 100 2500 2500 2000 1200 1200 1200 2500 2500 2000 1200 1200 1200 100 6 12 60 100 4.5 5.3 80 140 6 140 4 6 75 4.5 1.1 1.2 10.5 60 4.5 65 4.3 60 75 4.5 18 60 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.1 6480 6480 4200 4200 5180 6480 30 10 10 10 10 10 6480 6480 4200 3800 5180 6480 .168 .364 .364 .777 .777 .777 .6 10 1.4 .6 8 1.3 .6 10 1.3 .6 8 1.4 .6 10 1.4 .6 8 1.4 .885 .885 .885 .885 .885 .885 C C 2 C C 2 13.3 140 C C 2 IHPLEHENT C C 2 IHPLEHENT PLANTER PEANUT D C 2 IHPLEHENT PLANTER STANHAY C C 1 IHPLEHENT PLANTING EQUIP. PECAN IHPLEHENT RODHEEDER IHPLEHENT SHREDDER SPRAYER 12 FT 30 75 20 60 1200 1200 1200 2500 2000 1200 1200 1200 1200 2500 2000 1200 75 4.5 75 4.5 12.7 13.3 60 60 200 3 10 100 5 16 80 200 3.7 14 80 35 4 12 65 1.1 1.1 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 5400 3240 1190 10 5180 1300 10 10 10 5400 3240 1.2 1 100 1 1080 4750 1300 .777 .777 .934 .6 8 1.4 .6 10 1.4 .364 .230 .777 .6 10 1.3 .885 .885 .6 8 1.4 .6 8 1.4 C C 2 C C 2 1 10 1.4 1 D C 1 .885 .885 80 .5 1.1 30 75 45 100 C C 2 C C 2 Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.92 C C 2 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC, (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT SPRAYER 6 FT IHPLEHENT SPRAYER HI SPEED 20 IHPLEHENT SPRAYER HYDRAUL. EQUIPHENT SPRAYER HYDRO. PECAN CLEANER STOCK SPRAYER 400 EL 400 37.5 10 40 1 1500 3800 1000 30 10 10 1000 3800 1000 1200 45 45 45 1200 1200 1200 1200 1200 1200 1200 35 4 6 65 200 5 28 200 5 19 65 3.8 65 3.8 200 5 19 1.1 1.2 1.1 1.2 1.1 1.2 3000 5500 10 30 1500 2900 5500 30 1000 EQUIPHENT 65 3.8 1.1 1.2 5 .777 .6 8 1.4 .885 C C 2 EQUIPHENT .777 .6 6 1.4 .885 D C 2 .777 .6 6 1.4 .885 D C 2 .777 .6 6 1.4 .885 D C 2 76 10.00 40 1 EQUIPHENT STOCK TRAILER TACK 10 10 10 10 1 1 2600 10 2400 500 10 500 13.00 5.00 1 1 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. C13.93 10 OPERATING INPUT RESOURCES April 8, 1989 Operating Input ================ BEEHIVE RENT BORON COTTONSEED CAKE DEFOLIANT FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE, PCNB FUNGICIDE, PCNB GIN. BAG, TIES GROWTH RETARDANT HAIL INSURANCE* HAIL INSURANCE* HAIL INSURANCE* HERB, POSTEMERGE HERB, PRE-EMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE ssssssss CORN CORNFOOD COTTON FPEANUT SORGHUMD SORGHUMI SOYBEAN SPEANUT WHEATD WHEATI BEET CABBAGE CANT. CARROT CARRPROC CUCUMBER DTRT LETTUCE ONION PEANUT PECAN REDOMIL SPINACH FPEANUT CORN COTTONLS COTTONSS PEANUT PEANUT CABBAGE CANT. CARROT CORN COTTON CUCUMBER GUAR HAY LETTUCE ONION PECAN ROUNDUP SORGHUM SOYBEAN SP.B SPINACH SUNFLOW. CABBAGE CANT. CARROT CORN COTTON01 COTTON02 COTTON03 CUCUMBER LETTUCE ONION PEANUT PECAN SORGHUM SOYBEAN SPINACH SUNFLOW. ZOLO Price per Unit ssssssss 15 "10.05 . 14 11.5 5.83 4.94 14.36 16.25 4.59 3.06 7.36 22.80 3.35 2.37 4.50 10.00 10.00 10.00 8.00 10.00 11.00 5.40 12.00 7.50 12.00 3.25 9.00 .45 34.00 48.50 14.00 15.00 19.50 13.00 14.40 6.12 8.50 8.50 15.00 7.50 8.50 8.00 4.00 2.40 9.00 35.00 24.50 17.00 10.00 4.00 27.00 36.00 4.00 .50 13.00 7.50 6.50 8.50 5.00 7.50 10.00 10.00 8.00 7.50 8.40 3.00 6.50 7.00. 13.00 6.00 11 Unit of Measure Cash Flow Row acre acre lb. acre acre acre acre acre acre acre acre acre acre acre acre appl appl appl appl acre lb. appl appl appl appl lb appl lb. appl bale appl acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre qt. acre acre acre acre acre acre appl appl appl appl appl appl appl appl appl appl appl appl appl appl appl appl pint 52 44 47 45 54 54 54 54 54 54 54 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 45 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 43 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 sssssss ssss Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.94 O p e r a t i n g ][ n p u t f^ ================ LAMB FEED MARKETING MISC ADMIN O/H MISC. EXPENSE MISC. EXPENSE MISCELLANEOUS MISCELLANEOUS NEMATICIDE NITROGEN (ANHY) NITROGEN (DRY) NITROGEN (LIQ) PASTURE MAINT. PHOSPHATE PHOSPHORUS PLANTING EQUIP. PLANTING EQUIP. POTASSIUM RANGE CUBES SALES COMMISSION SALES COMMISSION SALT & MINERALS SALT AND MINERAL SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SHEARING SHEARING SM. GRAINS PAST. SOIL FUNGICIDE STOCKER CALVES TRANSPORTATION TREES (5-6 FT) VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WATER FACILITY ZINC SULPHATE ssssssss SHEEP GOATS SHEEP COW-CALF PECAN FERT HIRED RENTAL FERT FEEDER BEET BUFFELGR CABBAGE CANT. CARROT CARRPROC CORN-GR. CORN-SIL CORNFOOD COTTON CUCUMBER GUAR KLEIN. LETTUCE OATS ONION PEANUT PICKLE RYEGRASS SORGFORG SORGHUM SOYBEAN SPINACH SPINPROC SUNFLOW. WHEAT GOATS SHEEP FPEANUT STOCKER PECAN GOATS SHEEP STOCKER REPAIR Price per Unit ======== .09 .60 16.00 10.0 1.00 5.00 15.0 28 .102 .20 .20 2.00 .20 .20 2 2 .09 . 10 9 1.50 .28 .35 3.60 3,40 75.00 6 35.00 25.00 1.00 1.00 1.30 .55 26.00 .55 5.50 28.00 . 15 18.50 .72 8.00 .25 .32 .80 .'32 4.50 3.50 .50 .16 1.5 1.5 120. 22.50 72.00 1 6.50 5.00 1 7.99 5.50 2.0 .30 Unit of Measure sssssss lb. head acre $ $ head acre appl lb. lb. lb. acre lb. lb. hour hour lb. lb. head head lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. head head acre appl cwt. HEAD tree head head $ head head lb. Cash Flow Row ssss 47 55 55 55 55 55 55 45 44 44 44 52 44 44 52 52 44 47 55 55 47 47 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 55 55 47 45 46 49 43 48 48 48 48 55 45 z^fJ^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. C13.95 AUTO OR TRUCK RESOURCES APRIL 8, 1989 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (KR 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 HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON 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) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 .167 11000 75 600 315 21000 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.96 CUSTOM OPERATION RESOURCES April 8. 1989 /0m^ J^^ Custom Operation itlon BALE, BAG, & TIE BORON/FUNG. APPL CUST. LAND PLANE CUSTOM CHISEL CUSTOM COMBINE CUSTOM DISCING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM INSECT. CUSTOM PICKING CUSTOM PICKING CUSTOM ROOT PLOW CUSTOM STRIPPING DEFOLIANT APPL. DRYING FERTILIZER APPL. FUNGICIDE APPL. FUNGICIDE, PCNB GINNING HARV..PACK & MKT HARV..PACK & MKT HARV..PACK & MKT HARV..PACK & MKT HARV..PACK & MKT HARV..PACK & MKT HARV..PACK & MKT HARV..PACK & MKT HARV.,PACK & MKT HARVEST & HAUL HARVEST & HAUL HERBICIDE APPL. INSECTICIDE APPL INSECTICIDE APPL MOW, RAKE 81 BALE PESTICIDE APPL. RETARDANT APPL. SPRIG &SPRIGGING STRIP & HAUL TRANSPORTATION VITAVAX APPL. Price per Unit ssssssss ssssssss STRIPPED 13 3.50 6 10 1.50 8 22.00 20.00 12.00 .45 15 .45 .75 25 17.50 .14 8.00 .25 .15 8 .25 .15 .20 .25 5 .10 .28 45 1.75 3.00 18.0 1.50 2.9 46 1.75 1.75 4.00 4.25 3.60 4.25 3.65 6.5 4.10 7.50 11 11 3.00 3.00 3.50 .90 3.5 3.50 25 1.55 1.92 3.5 PEANUT CORN GUAR OATS SORGHUM SORGHUMD SORGHUMI SOYBEAN SUNFLOW. WHEAT CORN COW-CALF GUAR HAY PEANUTS SORGHUM SOYBEANS SUNFLOW. WHEAT PEANUT COTTON PECANS COTTON CUSTOM AIR APPL STRIPPED CABBAGE CANT. CARROTS CUCUMBER LETTUCE ONIONS PICKLES SPINACH SPINPROC BEETS CARROTS AIR COTTON COTTON Unit of Measure Cash Flow Row bale appl' acre appl cwt. acre acre acre acre cwt. acre cwt. bu. acre acre bu. head cwt. bale ton cwt. bu. cwt. bu. appl lb. lb. acre cwt. acre ton acre acre appl cwt. bag crtn bag crtn crtn bag cwt. bu. ton ton ton acre appl acre bale acre appl acre cwt. bale acre 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 sssssss ssss Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost! and returns from any one particular farm or ranoh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.97