LABOR RESOURCES
APRIL 20, 1990
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
F I R S T N A H E L A B O R L I V E S T O C K L A B O R O P E R AT O R L A B O R
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
5
5
5
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
(A,B)
ABA
Information prosentad is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.46
LIVESTOCK RESOURCES
APRIL 20, 1990
iP*5**
DESCRIPTION
LIVESTOCK
LIVESTOCK
LIVESTOCK
; Ti i u o a n o r T t m c m = a s
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(%)
INSURANCE RATE
<%)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(%)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
DESCRIPTION
.FIRST NAME
1UALIFYING NAHE
(EMAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(%)
INSURANCE RATE
(%)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
BEEF BULL
6
BEEF COH
RAISED
8
750
.75
1
2500
.55
1
LIVESTOCK
DAIRY COH
PURCHASE
4
1150
42
1
LIVESTOCK
HORSE
8
1000
.33
1
LIVESTOCK
DAIRY COH
RAISED
4
1150
42
1
LIVESTOCK
NANNY
GOAT
5
60
.18
1
BEEF HEIFER
RAISED
8
675
.75
1
LIVESTOCK
LIVESTOCK
LIVESTOCK
BILLY
GOAT
2
375
.50
1
LIVESTOCK
DOG
EHE
2
1000
7
75
.54
1
LIVESTOCK
BOAR
4
200
.15
1
LIVESTOCK
LIVESTOCK
LIVESTOCK
EHE
YEARLING
8
50
.38
1
LIVESTOCK
RAH
SOH
4
150
.25
1
2
180
100
1
YEARLING DOE
GOAT
6
55
.13
1
Information presented is prepared solely as a general guido and is not intended to recognize or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.47
BULL
DAIRY
3
2200
50
1
LIVESTOCK
HEIFER
DAIRY
4
950
100
1
LAND RESOURCES
APRIL 20, 1990
DESCRIPTION
LAND
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (%)
I N T E R E S T R AT E ( % )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
LAND
LAND
LAND
LAND
LAND
PASTURE RENT
DAIRY
PASTURE RENT
GOATS
aBCBBCgaagBBB
CASH RENT
CROPLAND
CASH RENT CROP SHARE RENT
PASTURE
25.00
N
12.00
N
PASTURE RENT
BERKUDA
20.00
N
LAND
LAND
LAND
PASTURE RENT
HOGS
PASTU RE RENT
NATIVE
PASTURE RENT
SHEEP
3.5
N
(%)
m
($/AC)
(Y,N)
15
N
8.00
N
3.5
N
AmiK
Information presented is prepared solely as a general guide and is not Intonded to recognize or predict the costs
ond roturns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.48
PERENNIAL CROP RESOURCES
APRIL 20, 1990
DESCRIPTION PERENNIAL CROP PERENNIAL CROP
F I R S T N A H E A L FA L FA C O A S TA L B E R H U D A
QUALIFYING NAHE
HARKET
VA L U E
($/AC)
11 4 . 5 5
11 6 . 6 1
PROPERTY TAX ($/AC)
REHAINING
LIFE
(YR)
2
25
S A LVA G E VA L U E ( % )
APPRECIATION RATE (%)
INTEREST
R AT E
<%)
14
5.25
ANNUAL LEASE (S/AC)
A P P.
C A L C U AT I O N S
( Y, N )
N
N
r
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from ony one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t o n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.49
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20, 1990
DESCRIPTION
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
3bbt anan DSiis
FIRST NAHE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BARN
HAY
BOAR PEN
20
10400
10
24
20
500
10.40
.72
1.25
BUILD. OR IHP.
R IHP.
BUILD. O
CALF HUTCHES FARROHING HOUSE
BUILD. OR IHP.
20
400
BUILD. OR I H P.
FEED STORAGE
FEEDING AREA
10
800
20
6400
8.00
6.4
BUILD,. OR IHP.
BUILD. OR IHP.
FEEDING FLOOR
FENCE
HOG
FENCING
ONE HILE
HOLDING AREA
HILK ROOH
HILKING PARLOR
10
130
10
360
25
3500
20
6000
20
8800
20
18200
.13
7.20
4
35
6
22
45
BUILD. OR IHP. BUILD. OR IHP.
PASTURE SHEDS PENS & EQUIPHENT
8
20
15
1500
BUILD. OR IHP.
SILO
HORIZON
20
12000
.25
Information presented is prepared solely as a general guide and is not intended to recognize or prodict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.50
IRRIGATION EQUIPMENT
APRIL 20, 1990
/f^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY («)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBEROFSETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (%)
CURRENT HARKET VALUE ($)
LEASE PAYHENT ($)
ON FARH HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (KR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. iUl.Ul)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
JSEFULL LIFE (HR)
REHAINING LIFE (KR)
EFFICIENCY {%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (%)
CURRENT HARKET VALUE ($)
LEASE PAYHENT ($)
ON FARH HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF..CALC.).
BOHLS
DIST. SYS.
BOHLS
HAINLINE
CENTER PIVOT
POHER PLANT
HAINLINE
COL. ,PIPE,SHAFT
NATURAL GAS
DISCHARGE HEAD
COLUMN
DISCHARGE
25000
25000
75
55
N
G
16000
16000
10
10
10
10
25000
25000
N
A
N
A
N
A
12.5
1.42
20000
20000
25
1000
60000
NA
NA
NA
NA
NA
NA
NA
NA
NA
3300
3500
1000
7000
.2
29
NA
NA
NA
10
10
1000
60000
10
10
3300
3500
1000
7000
7
50
1500
16.5
10
115
5
15
20
150
3800
3800
2
2
.5
2
3800
3800
3800
5.5
2
4
2
6
2
5
3800
6.0
2
50
10
2
20
GEAR DRIVE HATER SOURCE
RIGHT ANGLE HELL
25000
25000
95.0
15
15
NA
NA
NA
N
A
N
A
N
A
1000
7500
10
1000
7
5
3800
6.0
2
7500
1
12.5
2
3800
.5
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. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.51
MACHINERY COST REPORT
APRIL 20, 1990
RESOURCE NAHE UNIT
=aaaaaaaaaaaaaaaaaBB VARIABLE EXPENSES ==
FUEL OPER. & OPER. CUSTOM REPAIR
& MANAGE. INPUT OPER. & MAINT.
LUBE
LABOR
OFF
FARH
zaaaBBBsaaaasB aaaaa FIXED EXPENSES ===== TOTAL
REPAIR
HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& HAINT. L E A S E & L E A S E L I C E N S E
LABOR
INTEREST & INSUR.
3XXOSES
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CULTIVATOR
DRY FERT. RIG
GRAIN DRILL
HARROH
LIQUID FERT. RIG
HOLDBOARD PLOH
OFFSET DISC
PEANUT COHBINE
PEANUT DIGGER
PLANTER
ROLLER
ROLLING CULT.
SADDLE TANK
SHREDDER
SPRAY RIG
TANDEH DISC
HAGON
BULK HILK COOLER
COOLER
DIGGER/HAGON
FEED HILL
FEED SYSTEM
FEEDER
FEEDERS
HAY RACKS
HANURE SYSTEH
HILKING EQUIP.
HILKING STALLS
HINERAL FEEDER
SPRAYER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP TRUCK
$/HR
$/HR
$/HR
S/HR
S/HR
S/HR
6 ROH
$/HR
$/HR
S/HR
$/HR
S/HR
S/HR
13 FT.
S/HR
S/HR
S/HR
6 ROH
S/HR
S/HR
6 ROH
S/HR
S/HR
4 ROH
$/HR
S/HR
20 FT.
S/HR
MANURE
S/HR
S/HR
STORAGE S/HR
SILAGE
S/HR
S/HR
S/HR
MECHANIC S/HR
HOG
$/HR
$/HR
S/HR
$/HR
$/HR
S/HR
STOCK
S/HR
PEANUTS S/HR
STOCK
S/HR
$/HR
HOG
$/HR
3/4 TON S/MI
3.262
4.077
4.893
1.305
2.446
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.880
0.000
0.912
0.000
1.191
0.000
0.262
0.000
0.459
0.000
0.000
0.000
1.427
0.000
0.000
0.000
1.387
0.000
0.547
0.000
0.000
0.000
0.775
0.000
1.785
0.000
1.967
0.000
0.300
0.000
2.023
0.000
0.060
0.000
1.427
0.000
0.315
0.000
0.331
0.000
0.234
0.000
2.857
0.000
0.234
0.000
62.500
0.000
0.000
0.000
55.000
0.000
70.000
0.000
9.000
0.000
32.500
0.000
4.500
0.000
5.500
0.000
19.000
0 . 0 0 0 125.000
0.000
70.000
0.000
0.000
0.000
0.000
0.000
88.000
0.000
0.000
0.000
19.000
0.000
0.390
0.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1323.075
67.072
559.762
1913.370
4597.534
2600.654
18.319
162.840
1708.036
244.260
783.667
5.962
0.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
ANHYDROUS APPL.
150 HP $/AC
$/AC
RENTAL $/AC
$/AC
0.721
0.000
0.000
0.721
0.851
0.000
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.169
0.000
0.000
0.169
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.176
0.000
0.000
2.177
0.000
0.000
0.000
0.000
100 HP
125 HP
150 HP
40 HP
75 HP
11.671
17.890
15.350
6.316
9.006
0.003
8.544
0.003
12.009
3.930
0.001
2.181
7.780
31.268
4.454
25.857
2.620
8.544
1.248
20.586
2.620
6.337
7.249
2355.274
0.224
2239.049
2849.699
912.922
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
0.000
0.000
0.000
0.000
o.ooo
Information presented is prepared sololy as a general guide and Is not intended to recognize or predict tho costs
ond returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.52
0.482
0.740
0.635
0.261
0.372
0.000
0.389
0.000
0.546
0.179
0.000
0.265
0.352
1.419
0.203
1.177
0.119
0.389
0.057
0.936
0.119
0.272
0.232
82.750
0.009
72.820
92.680
29.691
43.030
1.489
18.205
62.228
164.838
93.243
0.596
5.296
58.256
7.944
25.487
0.132
0.032
0.090
0.000
0.000
0.090
16.295
23.619
22.068
8.144
12.284
0.003
10.359
0.003
13.942
4.656
0.001
3.221
9.917
34.654
4.957
29.057
2.799
10.359
1.620
21.853
2.974
9.466
7.714
2500.524
0.337
2366.869
3012.379
951.612
1398.605
73.062
583.467
1994.598
4887.37?"'
2763.89".
18.915
168.136
1854.292
252.204
828.154
6.484
0.273
4.006
0.000
2.000
6.007
RESOURCIE NAHE
— V A R I ABLE EXPENSES —«
UNIT *
FUEL
&
LUBE
TRACTOR
PEANUT COMBINE
COMBINING
IOO HP
TRACTOR
ROLLING CULT.
CULTIVATING
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH REPAIR
O P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
===== FIXED EXPENSES «=
TOTAL
DEPREC.
EXPENSES
INTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
0.000 0.317
0.000 0.848
0.000 1.165
&
$/AC
$/AC
$/AC
1.091
0.000
1.091
3.946
0.000
3.946
0.000
0.000
0.000
0.000 0.579
0.000 1.176
0.000 1.755
0.000
0.000
0.000
0.000
0.000
0.000
7.675
18.693
26.368
IOO HP
6 ROH
$/AC
$/AC
$/AC
0.406
0.000
0.406
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0.147
0.247
0.000
0.000
0.000
0.000
0.000
0.000
1.324
0.881
2.205
0.000
0.000
0.000
0.055
0.040
0.095
2.565
1.068
3.633
TRACTOR
PEANUT DIGGER
DIGGING
IOO HP
$/AC
$/AC
S/AC
1.248
0.000
1.248
4.515
0.000
4.515
0.000
0.000
0.000
0.000
0.000
0.000
0.662
0.205
0.868
0.000
0.000
0.000
0.000
0.000
0.000
8.782
3.047
11.829
0.000
0.000
0.000
0.363
0.139
0.501
15.570
3.391
18.960
TRACTOR
SADDLE TANK
TANDEH DISC
DISC & SPRAY
IOO HP
20 FT.
$/AC
$/AC
$/AC
$/AC
0.548
0.000
0.000
0.548
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 4
0.037
0.327
0.479
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.513
0.147
0.726
2.386
0.000
0.000
0.000
0.000
0.063
0.007
0.031
0.100
3.015
0.191
1.085
4.290
TRACTOR
OFFSET DISC
DISCING
150 HP
13 FT.
OFFSET
$/AC
$/AC
$/AC
0.560
0.000
0.560
0.873
0.000
0.873
0.000
0.000
0.000
0.000
0.000
0.000
0.173
0.236
0.409
0.000
0.000
0.000
0.000
0.000
0.000
2.232
1.029
3.261
0.000
0.000
0.000
0.092
0.046
0.139
3.930
1.311
5.241
TRACTOR
TANDEH DISC
DISCING
150 HP
20 FT.
TANDEH
$/AC
$/AC
$/AC
0.575
0.000
0.575
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.327
0.477
0.000
0.000
0.000
0.000
0.000
0.000
1.935
0.726
2.661
0.000
0.000
0.000
0.080
0.031
0.111
3.496
1.085
4.580
TRACTOR
GRAIN DRILL
SADDLE TANK
DRILLING
100 HP
$/AC
S/AC
$/AC
$/AC
0.392
0.000
0.000
0.392
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 4
0.149
0.037
0.300
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.513
1.287
0.147
2.946
0.000
0.000
0.000
0.000
0.063
0.059
0.007
0.128
2.859
1.494
0.191
4.543
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP
S/AC
$/AC
$/AC
$/AC
0.087
0.000
0.000
0.087
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.033
0.000
0.000
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.441
0.000
0.000
0.441
0.000
0.000
0.000
0.000
0.018
0.000
0.000
0.018
0.806
0.000
2.000
2.806
100 HP
$/AC
$/AC
S/AC
0.382
0.000
0.382
0.733
0.000
0.733
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.061
0.168
0.000
0.000
0.000
0.000
0.000
0.000
1.426
0.437
1.863
0.000
0.000
0.000
0.059
0.020
0.079
2.708
0.517
3.225
40 HP
HANURE
HANURE
$/AC
$/AC
$/AC
1.575
0.000
1.575
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.289
0.234
0.523
0.000
0.000
0.000
0.000
0.000
0.000
6.948
7.249
14.196
0.000
0.000
0.000
0.287
0.232
0.519
15.698
7.714
23.412
TRACTOR
100 HP
LIQUID FERT. RIG
LIQUID FERT. RIG RENTAL
LIQUID FERT. RIG
$/AC
$/AC
$/AC
$/AC
0.087
0.000
0.000
0.087
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.033
0.000
0.000
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.441
0.000
0.000
0.441
0.000
0.000
0.000
0.000
0.018
0.000
0.000
0.018
0.806
0.000
2.000
2.806
$/AC
S/AC
2.245
0.000
3.210
0.000
0.000
0.000
0.000
0.000
0.637
0.377
0.000
0.000
0.000
0.000
8.213
6.732
0.000
0.000
0.340
0.129
14.645
7.238
/^ TRACTOR
V HARROH
PEANUTS
PEANUTS
RENTAL
HARROHING
TRACTOR
HAGON
HAULING
TRACTOR
MOLDBOARD PLOH
150 HP
j fl " * \
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.53
13.607
20.717
34.324
RESOURCE NAHE
UNIT
aonnnac ssss
KOLDBOARDING
VARIABLE EXPENSES
FUEL OPER. &
& HANAGE.
LUBE LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
INTEREST
TOTAL
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENS
SQOBOBSS 1
S/AC
2.245
3.210
0.000
0.000
1.014
0.000
0.000 14.946
0.000
0,468 21.883
PICKUP TRUCK
PICKUP TRUCK
3/4 TON $/MI
3/4 TON S/HI
0.067
0.067
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.160
0.160
0.000
0.000
0.032
0.032
0.440
0.440
TRACTOR
SADDLE TANK
PLANTER
PLANTING
IOO HP
S/AC
S/AC
S/AC
S/AC
0.481
0.000
0.000
0.481
0.838
0.000
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.037
0.257
0.417
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.629
0.147
3.282
5.058
0.000
0.000
0.000
0.000
0.067
0.007
0.149
0.223
3.137
0.191
3.688
7.016
TRACTOR
ROLLER
ROLLING
IOO HP
S/AC
S/AC
S/AC
0.174
0.000
0.174
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.004
0.071
0.000
0.000
0.000
0.000
0.000
0.000
0.882
0.180
1.062
0.000
0.000
0.000
0.036
0.008
0.045
1.613
0.192
1.805
TRACTOR
ROLLING CULT.
SHAPING BEDS
IOO HP
6 ROH
S/AC
S/AC
S/AC
0.406
0.000
0.406
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0.147
0.247
0.000
0.000
0.000
0.000
0.000
0.000
1.324
0.881
2.205
0.000
0.000
0.000
0.055
0.040
0.095
2.565
1.068
3.633
TRACTOR
SHREDDER
SHREDDING
IOO HP
4 ROH
STALK
S/AC
S/AC
S/AC
0.425
0.000
0.425
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.143
0.049
0.191
0.000
0.000
0.000
0.000
0.000
0.000
1.891
3.033
4.924
0.000
0.000
0.000
0.078
0.138
0.216
3.509
3.219
6.728
TRACTOR
CULTIVATOR
SADDLE TANK
SIDE DRESS
IOO HP
6 ROH
S/AC
S/AC
S/AC
S/AC
0.489
0.000
0.000
0.489
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.114
0.147
0.037
0.298
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.513
0.881
0.147
2.541
0.000
0.000
0.000
0.000
0.063
0.040
0.007
0.109
2.956
1.068
0.191
4.214
TRACTOR
SPRAY RIG
SPRAYING
IOO HP
S/AC
S/AC
S/AC
0.163
0.000
0.163
0.425
0.000
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.015
0.078
0.000
0.000
0.000
0.000
0.000
0.000
0.827
0.169
0.996
0.000
0.000
0.000
0.034
0.008
0.042
1.512
0.191
1.704
6 ROH
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
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.54
BUDGET PARAMETERS REPORT
April 20, 1990
JP^N
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
0.5300 GAL.
135250.0000 BTU
0.0950 KWH
3410.0000 BTU
0.9100 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
0.6620 %
Insurance Rate, % of Market value
IRITB
10.9000 %
Interest Rate, Intermediate Term Borrow.
IRITE
10.9000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
10.9000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
10.9000 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
ITI
LP GAS
LP GAS BTU
10.9000
0 /
/o
0.7000 GAL.
92140.0000 BTU
Interest Rate, Positive Cash Flow
Interest Rate, Investment Capital
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
2.1000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any ono particular form or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.55
/*^K
Information presented is properod solely as a general guide and is not intended to recognize or predict tho 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.
C4.56
PEACHES, DRYLAND, 50 TREES/ACRE, 1ST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
M0^\
GROSS INCOME Description
-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
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
Unit
Unit
2.781
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Hour
349.220
Dol .
$ / Unit
To t a l
$ / Unit
To t a l
c=:
15.000
3.500
2.500
3.500
.230
.250
.100
57.000
24.375
24.375
7. 188
57.000
.522
4.500
Total PREHARVEST
Interest - OC Borrowed
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
13.43
12.51
368.45
Total VARIABLE COST
0. 109
38.07
406.52
GROSS INCOME minus VARIABLE COST
-406.52
FIXED COST Description
Unit
Machinery and Equipment
Land
J^N
Your
Estimate
Acre
Acre
To t a l
136.64
25.00
Total FIXED Cost
161.64
Total of ALL Cost
568.16
NET PROJECTED RETURNS
-568.16
J^fc\
Information presented is prepared solely as a general guide and is not intended to recognizo or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.57
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
actoc ss
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
INPUT NAHE
NUHBER
O
F
UNITS
ES SSSSS
12/31/89 PREHARVEST
01/14/90 PREHARVEST
01/14/90 PREHARVEST
01/30/90 PREHARVEST
01/30/90 PREHARVEST
01/30/90 PREHARVEST
02/09/90 PREHARVEST
02/09/90 PREHARVEST
02/09/90 PREHARVEST
02/09/90 PREHARVEST
02/14/90 PREHARVEST
02/14/90 PREHARVEST
05/01/90 PREHARVEST
05/01/90 PREHARVEST
06/10/90 PREHARVEST
07/01/90 PREHARVEST
07/01/90 PREHARVEST
07/25/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/25/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
11/15/90 PREHARVEST
12/31/90
G
E
E
E
F
N
E
E
H
E
E
H
H
E
H
H
E
H
E
H
M
E
H
E
H
K
LAND PREPARATION CUSTOM
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
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
100.00
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
c
c
V
V
c
V
c
c
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
c
Information presented is prepared solely os a general guide and Is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. Those projections wore collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.58
PEACHES, DRYLAND, 50 TREES/ACRE, 2ND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
BACTERIAL SPOT
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
= ===
$ / Unit
====!=======
To t a l
===========
Unit
=== =
S / Unit
====:=======
===========
3.500
2.500
3.500
.230
.250
.100
12.398
57.000
.522
24.375
24.375
7.188
57.000
.522
3.020
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Hour
239.502
Dol .
Quantity
=========
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
4.500
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
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
13.59
13.59
262.99
Total VARIABLE COST
0.109
26. 11
289.10
GROSS INCOME minus VARIABLE COST
-289.10
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
137.37
25.00
Total FIXED Cost
162.37
Total of ALL Cost
451.46
NET PROJECTED RETURNS
-451.46
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 wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.59
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
O
F
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
OF
O
F
PRODUCTION
INPUT
BBBBOcac aagBgHc=naaaaBBi
01/14/90 PREHARVEST
01/14/90 PREHARVEST
01/30/90 PREHARVEST
01/30/90 PREHARVEST
01/30/90 PREHARVEST
02/09/90 PREHARVEST
02/09/90 PREHARVEST
02/09/90 PREHARVEST
02/09/90 PREHARVEST
02/14/90 PREHARVEST
02/14/90 PREHARVEST
02/14/90 PREHARVEST
03/17/90 PREHARVEST
03/17/90 PREHARVEST
05/01/90 PREHARVEST
05/01/90 PREHARVEST
06/10/90 PREHARVEST
07/01/90 PREHARVEST
07/01/90 PREHARVEST
07/25/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/25/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
11/15/90 PREHARVEST
11/15/90 PREHARVEST
12/31/90
E
E
E
F
N
E
E
H
E
E
E
H
E
H
H
E
M
H
E
H
E
H
H
E
H
E
H
K
INPUT NAHE
NUMBER
OF
UNITS
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SHREDDING
SPRAYING
HYDRO.
HERB.POST-EHERGE 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.
SSSSS n r r n n o a g
C
C
C
V
.00
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
r'^tlL
Information presented is prepared sololy 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 wore collected and developed by
stoff members of the Texas Agricultural Extension Service and approved for publication.
C4.60
PEACHES,
DRYLAND.
50 TREES/ACRE,
NORTH
CENTRAL
TEXAS DISTRICT
(4)
1990 PROJECTED COSTS AND RETURNS PER ACRE
GROSS INCOME DESCRIPTION
PEACHES HHOLSALE
TOTAL GROSS INCOHE
VARIABLE
COST DESCRIPTION
taggggggBBaggw «f ~ «-»ff r?r>PgBn gEBBCBBgn
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT 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 - 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 - MACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB,PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE - MACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL POSTHARVEST
INTEREST - OC BORROHED
TOTAL VARIABLE COST
GROSS INCOHE MINUS VARIABLE COST
FIXED COST DESCRIPTION
''''hACHIN^rV'aND EQUIPHENT
LAND
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
QUANTITY
25.000
UNIT
BSSS
B
U
3RD YEAR
YOUR
ESTIHATE
$ / UNIT
12.5000
QUANTITY UNIT $ / UNIT
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
2.193
4.500
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
14.81
9.87
327.95
10.000
2.000
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
APPL
APPL
APPL
ACRE
ACRE
HOUR
10.458
10.673
10.458
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
APPL
ACRE
APPL
ACRE
ACRE
HOUR
10.458
24.375
10.673
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
7.188
63.000
.522
1.334
APPL
ACRE
APPL
ACRE
ACRE
HOUR
256.278
DOL.
0.109
1.100
4.500
4.20
7.00
0.50
1.35
4.95
17.99
0.400
0.200
0.200
0.780
4.500
4.18
2.13
2.09
0.82
0.63
3.51
13.38
20.000
4.000
1.100
4.500
8.40
14.00
0.50
1.35
4.95
29.19
0.200
1.000
0.200
0.390
4.500
2.09
24.37
2.13
0.46
0.41
1.76
31.23
20.000
4.000
1.100
4.500
8.40
14.00
0.50
1.35
4.95
29.19
1.000
1.000
1.000
4.500
7.18
63.00
0.52
1.48
0.86
6.00
79.05
27.93
555.92
-243.42
UNIT
TOTAL
ACRE
ACRE
185.60
25.00
210.60
766.52
-454.02
I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a general
s _ _ mguide and is not intended to recognizo or predict the costs
and returns from any one particular farm or ranch
* "■ oporation.
" ~ - - " * ' - - T hTnese
e s e p r projections
o j e c t i o n s w wore
o r e c oc l l e c t e d a n d d e v e l o p e d b y
staff members of the Texas Agricultural Extension Service and approved for publication
C4.61
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PEACHES, DRYLAND, 50 TREES/ACRE, 4TH TO 1STH YEAR
NORTH CENTRAL TEXAS DISTRICT (4)
1990 PROJECTED COSTS AND RETURNS PER ACRE
YOUR
G R O S S I N C O H E D E S C R I P T I O N Q U A N T I T Y U N I T $ / U N I T TO TA L E S T I H AT E
PEACHES HHOLSALE
75.000 BU
12.5000
937.50
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 - 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-EHERGE
BACTERIAL SPOT
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL POSTHARVEST
- OC BORROHED
INTEREST
- POSITIVE CASH
INTEREST
QUANTITY UNIT $ / UNIT
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
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
144.263
-77.049
DOL.
DOL.
0.109
0.053
2.193
4.500
417.33
30.000
4.500
1.100
4.500
12.60
15.75
0.50
1.35
4.95
35.14
0.800
0.400
0.400
0.780
4.500
8.36
4.26
4.18
0.82
0.63
3.51
21.78
60.000
9.000
1.100
4.500
25.20
31.50
0.50
1.35
4.95
63.49
0.400
1.000
0.400
0.390
4.500
4.18
24.37
4.26
0.46
0.41
1.76
35.45
60.000
9.000
1.100
4.500
25.20
31.50
0.50
1.35
4.95
63.49
1.000
1.000
1.000
4.500
7.18
63.00
0.52
1.48
0.86
6.00
79.05
TOTAL VARIABLE COST
15.72
-4.05
727.43
GROSS INCOHE MINUS VARIABLE COST
FIXED COST DESCRIPTION
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
14.81
9.87
210.07
UNIT
TOTAL
"IBMACHINEkw"ANDl'eWXPKENT "
185.60
25.00
210.60
938.03
-0.53
LAND
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.63
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«• 3 0
0 *• E
-Eio <■0 «»-
«• o o
c e ..
- 0 Cl
PEACHES, IRRIGATED,100 TREES/ACRE, 1ST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-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
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
Quantity
1.000
10.000
100.000
10.000
36.000
6.000
6.000
1.000
0.250
0.250
0.250
1.000
0.250
Unit
$ / Unit
To t a l
Unit
$
To t a l
2.781
5.686
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
614.456
Dol .
Unit
15.000
3.500
2.500
3.500
.230
.250
.100
57.000
24.375
24.375
7.188
57.000
.522
4.500
4.500
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
15.00
35.00
250.00
35.00
8.28
1.50
0.60
57.00
6.09
6.09
1.79
57.00
0. 13
34.21
74.87
13.43
30.79
12.51
25.59
664.89
Total VARIABLE COST
0.109
66.98
731.87
GROSS INCOME minus VARIABLE COST
-731.87
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
To t a l
136.64
134.45
25.00
Total FIXED Cost
296.09
Total of ALL Cost
1027.96
NET PROJECTED RETURNS
-1027.96
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.65
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
/■^tjv
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
INPUT NAHE
NUMBER
OF
UNITS
H B u o f fi o n D S B a B n
12/31/89 PREHARVEST
01/14/90 PREHARVEST
01/14/90 PREHARVEST
01/30/90 PREHARVEST
0 1 / 3 0 / 9 0 PREHARVEST
01/30/90 PREHARVEST
0 2 / 0 9 / 9 0 PREHARVEST
0 2 / 0 9 / 9 0 PREHARVEST
0 2 / 0 9 / 9 0 PREHARVEST
0 2 / 0 9 / 9 0 PREHARVEST
02/14/90 PREHARVEST
02/14/90 PREHARVEST
05/01/90 PREHARVEST
05/01/90 PREHARVEST
0 5 / 11 / 9 0 PREHARVEST
05/25/90 PREHARVEST
06/08/90 PREHARVEST
06/10/90 PREHARVEST
06/22/90 PREHARVEST
07/01/90 PREHARVEST
07/01/90 PREHARVEST
07/06/90 PREHARVEST
07/20/90 PREHARVEST
07/25/90 PREHARVEST
08/03/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/17/90 PREHARVEST
08/25/90 PREHARVEST
08/31/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
12/31/90
G
E
E
E
F
N
E
E
H
E
E
H
H
E
0
0
0
H
0
H
E
0
0
H
0
E
H
0
H
0
E
H
E
H
K
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
HERB,PRE-EHERGE
SPRAYING
SPRAYING
HERB.POST-EHERGE
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HERB,POST-EHERGE
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
CUSTOM
3/4 TON
NEH TREE
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEH TREE
HYDRO.
HYDRO.
CROPLAND
1.0000
10.0000
100.0000
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.2500
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.2500
1.3000
1.3000
.5000
1.3000
.2500
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.2500
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
a a a a a c s s a n BBBBCSaa
c
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
y * % .
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.66
JP^N
PEACHES, IRRIGATED,100 TREES/ACRE, 2ND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
BACTERIAL SPOT
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity
Quantity
2.000
10.000
15.000
72.000
12.000
12.000
0.500
1.000
0.500
0.500
0.500
0.500
1.000
0.500
3.020
5.686
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
3.500
2.500
3.500
.230
.250
. 100
12.398
57.000
.522
24.375
24.375
7.188
57.000
.522
4.500
4.500
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
7.00
25.00
52.50
16.56
3.00
1.20
6. 19
57.00
0.26
12.18
12. 18
3.59
57.00
0.26
34.49
74.87
13.53
30.79
13.59
25.59
446.87
395.743
Dol .
Total VARIABLE COST
0. 109
43. 14
490.01
GROSS INCOME minus VARIABLE COST
-490.01
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
To t a l
137.37
134.45
25.00
Total FIXED Cost
296.82
Total of ALL Cost
786.82
NET PROJECTED RETURNS
-786.82
J8^\
Information presented is prepared sololy 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
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.67
DATE
STAGE
O
F
PRODUCTION
TYPE
NUHBER
OF
UNITS
PRODUCT NAHE
OF
PROD.
nc ssss
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
saaaaa
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
IN Pin
0 1 / 1 4 / 9 0 PREHARVEST
0 1 / 1 4 / 9 0 PREHARVEST
0 1 / 3 0 / 9 0 PREHARVEST
0 1 / 3 0 / 9 0 PREHARVEST
0 1 / 3 0 / 9 0 PREHARVEST
0 2 / 0 9 / 9 0 PREHARVEST
0 2 / 0 9 / 9 0 PREHARVEST
02/09/90 PREHARVEST
0 2 / 0 9 / 9 0 PREHARVEST
02/14/90 PREHARVEST
0 2 / 1 4 / 9 0 PREHARVEST
0 2 / 1 4 / 9 0 PREHARVEST
0 3 / 1 7 / 9 0 PREHARVEST
0 3 / 1 7 / 9 0 PREHARVEST
05/01/90 PREHARVEST
05/01/90 PREHARVEST
0 5 / 11 / 9 0 PREHARVEST
05/25/90 PREHARVEST
06/08/90 PREHARVEST
0 6 / 1 0 / 9 0 PREHARVEST
0 6 / 2 2 / 9 0 PREHARVEST
0 7 / 0 1 / 9 0 PREHARVEST
0 7 / 0 1 / 9 0 PREHARVEST
0 7 / 0 6 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
0 7 / 2 5 / 9 0 PREHARVEST
08/03/90 PREHARVEST
0 8 / 1 5 / 9 0 PREHARVEST
0 8 / 1 5 / 9 0 PREHARVEST
0 8 / 1 7 / 9 0 PREHARVEST
0 8 / 2 5 / 9 0 PREHARVEST
0 8 / 3 1 / 9 0 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
12/31/90
E
E
E
F
N
E
E
H
E
E
E
H
E
H
H
E
0
0
0
H
0
H
E
0
0
H
0
E
H
0
H
0
E
H
E
H
K
INPUT NAHE
NUHBER
OF
UNITS
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
SPRAYING
HERB,POST-EHERGE
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HERB.POST-EHERGE
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
3/4 TON
NEH TREE
HYDRO.
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEH TREE
HYDRO.
HYDRO.
CROPLAND
2.0000
10.0000
15.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.5000
1.3000
1.3000
.5000
1.3000
.5000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.5000
1.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
c
c
V
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
• .00
.00
.00
.00
.00
.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 cost!
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.68
PEACHES. IRRIGATED. 100 TREES/ACRE, 3RD YEAR
NORTH CENTRAL TEXAS DISTRICT (4)
1990 PROJECTED COSTS AND RETURNS PER ACRE
GROSS INCOHE DESCRIPTION
/g*N
PEACHES HHOLSALE "
TOTAL GROSS INCOHE
VARIABLE COST DESCRIPTION
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
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
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
,TOTAL
LABOR
HACHINERY
FIRST -HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE -- HACHINERY
IRRIGATION
REPAIRS - HACHINERY
.LABOR
. „ - „ ~ - I HACHINERY
R R I G AT I O N
,TOT
_ AL PREHARVEST
I R R I G AT I O N
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
_
- HARVEST
HACHINERY
TOTLABOR
AL SECOND
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL | LUBE - HACHINERY
REPAIRS - MACHINERY
,TOTAL
-LABOR,
- MACHINERY
THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE - MACHINERY
„REPAIRS
„ , , „ , - I- RMACHINERY
R I G AT I O N
11
B
M
I
R
R I G AT I O N
LABOR - MACHINERY
TOTAL POSTHiRvisT""16*"0"
- OC BORROHED
INTEREST
- POSITIVE CASH
INTEREST
TOTAL VARIABLE COST
GROSS INCOHE MINUS VARIABLE COST
FIXED COST DESCRIPTION
'" HACHINERY' AND EQUIPHENT
IRRIGATION
LAND
QUANTITY
75.000
$ / UNIT
BU
12.5000
TOTAL
YOUR
ESTIHATE
937.50
cooccoagasB
937.50
QUANTITY
UNIT
2 0 . 0 0 0 HOUR
7 2 . 0 0 0 LBS
1 2 . 0 0 0 LBS
12.000 LBS
1.000 APPL
1.000 ACRE
0 . 5 0 0 APPL
0 . 5 0 0 APPL
0.500 APPL
0.500 APPL
50.000 HOUR
0.500 APPL
0.500 APPL
1.000 ACRE
0.500 APPL
0.100 APPL
0.400 APPL
ACRE
ACRE
ACRE
ACRE
2.193 HOUR
1.264 HOUR
30.000
4.500
$ / UNIT
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
4.500
4.500
TOTAL
70.00
16.56
3.00
1.20
12.39
63.00
5.22
0.26
5.22
5.22
175.00
5.22
5.22
24.37
5.22
1.06
4.18
33.73
16.64
14.81
6.84
9.87
«f:i?
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
4.500
sfcff
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
10.45B
10.673
10.458
4.18
2.13
2.09
0.82
16.64
0.63
6.84
3.51
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
4.500
—sitSf
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
10.458
24.375
10.673
2.09
24.37
2.13
0.46
16.64
0.41
6.84
1.76
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
4.500
tfclf
7.188
63.000
.522
1.334
1.895
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
7.18
63.00
0.52
1.48
24.96
0.86
10.26
6.00
208.888
-2.120
DOL.
DOL.
0.109
0.052
1.100
0.400
0.200
0.200
0.780
1.264
60.000
9.000
1.100
0.200
1.000
0.200
0.390
1.264
60.000
9.000
1.100
1.000
1.000
1.000
4.500
4.500
4.500
4.500
4.500
4.500
12.60
15.75
0.50
1.35
?f$
25.20
31.50
0.50
1.35
—sHi
25.20
31.50
0.50
1.35
I2MJ
22.77
- 0 . 11
900.52
36.98
UNIT
TOTAL
ACRE
ACRE
ACRE
185.60
134.45
25.00
345.05
1245.57
-308.07
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
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.
C4.69