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PEACHES. IRRIGATED. 100 TREES/ACRE, 4TH-15TH YEAR
NORTH CENTRAL TEXAS DISTRICT (4)
1990 PROJECTED COSTS AND RETURNS PER ACRE
GROSS INCOHE DESCRIPTION
QUANTITY UNIT $ / UNIT
PEACHES HHOLSALE
175.000 BU 12.5000
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
IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
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
IRRIGATION
REPAIRS - HACHINERY
.LABOR
. . - I-R HACHINERY
R I G AT I O N
- IRRIGATION
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
,TOT
LABOR
- HARVEST
HACHINERY
AL SECOND
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE -- HACHINERY
IRRIGATION
REPAIRS - HACHINERY
,LABOR
A „ „ -- IHACHINERY
R R I G AT I O N
- IRRIGATION
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB,PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE - HACHINERY
„REPAIRS
- „ . , . „ . ~ - IMACHINERY
R R I G AT I O N
- IRRIGATION
LABOR - HACHINERY
TOTAL P0STHARVISTRRIGATI°N
- OC BORROHED
INTEREST
- POSITIVE CASH
INTEREST
TOTAL VARIABLE COST
y^P^V
GROSS INCOHE HINUS VARIABLE COST
FIXED COST DESCRIPTION
^HACHINiRY~AND EQuiPHENT™ "
IRRIGATION
LAND
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
YOUR
ESTIHATE
QUANTITY UNIT $ / UNIT
25.000
72.000
12.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
0.200
0.800
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
3.500
.230
.250
.100
12.398
63.000
10.458
.522
10.458
10.458
3.500
10.458
10.458
24.375
10.458
10.673
10.458
70.000 EACH
10.500 HOUR
ACRE
ACRE
1.100 HOUR
.420
3.500
4.500
-tttH
0.800 APPL
0.400 APPL
0.400 APPL
ACRE
ACRE
ACRE
ACRE
0.780 HOUR
1.264 HOUR
10.458
10.673
10.458
8.36
4.26
4.18
0.82
16.64
0.63
6.84
3.51
2.193
1.264
140.000
21.000
4.500
4.500
4.500
4.500
87.50
16.56
3.00
1.20
12.39
63.00
10.45
0.52
10.45
10.45
262.50
10.45
10.45
24.37
10.45
2.13
8.36
33.73
16.64
14.81
6.84
9.87
m
"63
29.40
36.75
0.50
1.35
- * »
EACH
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ACRE
ACRE
HOUR
.420
3.500
4.500
T3HI
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
0.390 HOUR
1.264 HOUR
10.458
24.375
10.673
4.18
24.37
4.26
0.46
16.64
0.41
6.84
1.76
1.100
0.400
1.000
0.400
140.000
21.000
4.500
4.500
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.500
7.188
63.000
.522
1.334
1.895
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
182.414
-377.951
DOL.
DOL.
0.109
0.052
1.100
1.000
1.000
1.000
4.500
4.500
4.500
58.80
73.50
0.50
1.35
£8
58.80
73.50
0.50
1.35
T3$$
7.18
63.00
0.52
1.48
24.96
0.86
10.26
6.00
ukU
19.88
-19.84
UNIT
ACRE
ACRE
ACRE
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 form or ranch operation. These projections wore collected and dovelopod by
staff members of the Texas Agricultural Extension Service and approved for publication.
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PECANS, IRRIGATED, ESTABLISHMENT YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PECAN TREE 6 FT
PRUNING LABOR
NITROGEN
HERB.PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
Fuel & Lube - Machinery
Irrigation
Repai rs
Machinery
Irrigation
Labor
Machi nery
Irr igat ion
Ouant i ty
=========
Ouanti ty
==========
1.000
9.000
35.000
7.000
2 1 .000
1 .000
0.250
0.250
Unit
$ / Unit
====
===========
Unit
====
===========
===========
15.000
3.500
6.250
3.500
.230
57.000
24.375
24.375
15.00
31 .50
218.75
24.50
4.83
57.00
6.09
6.09
3.53
86.39
1 .23
35.52
9.29
29.52
acre
hour
each
hour
lbs
2.065
6.561
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
473.271
Dol .
$ / Unit
4.500
4.500
Total PREHARVEST
Interest - DC Borrowed
To t a l
===========
Yo u r
Est imate
To t a l
529.26
Total VARIABLE COST
0. 109
51 .59
580.84
GROSS INCOME minus VARIABLE COST
-580.84
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
To t a l
====
===========
Acre
Acre
Acre
12.75
155. 13
25.00
To t a l F I X E D C o s t
192.89
To t a l o f A L L C o s t
773.73
NET PROJECTED RETURNS
-773.73
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 oporation. 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 .
C4.73
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
HEIGHT
PER
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
b n r> coot
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
O
F
OF
PRODUCTION
INPUT
INPUT NAHE
NUHBER
O
F
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
ra grin i5
12/31/89 PREHARVEST
01/14/90 PREHARVEST
01/14/90 PREHARVEST
01/30/90 PREHARVEST
01/30/90 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
05/10/90 PREHARVEST
05/24/90 PREHARVEST
06/07/90 PREHARVEST
06/10/90 PREHARVEST
06/21/90 PREHARVEST
07/05/90 PREHARVEST
07/19/90 PREHARVEST
07/25/90 PREHARVEST
08/02/90 PREHARVEST
08/16/90 PREHARVEST
08/25/90 PREHARVEST
08/30/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
11 / 3 0 / 9 0
G
E
E
E
F
E
H
E
H
H
E
0
0
0
H
0
0
0
H
0
0
H
0
E
H
K
LAND PREPARATION CUSTOH
PLANTING LABOR
PECAN TREE 6 FT
PRUNING LABOR
PICKUP TRUCK 3/4 TON
NITROGEN
APPLY FERTILIZER
HERB.PRE-EHERGE NEH TREE
S P R AY I N G H Y D R O .
S P R AY I N G H Y D R O .
HERB.POST-EHERGE TREES
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB.POST-EHERGE TREES
S P R AY I N G H Y D R O .
LAND RENT CROPLAND
1.0000
9.0000
35.0000
7.0000
20.0000
21.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.5000
1.5000
1.5000
1.0000
1.5000
1.5000
1.5000
.5000
1.5000
1.5000
1.0000
1.5000
.2500
1.0000
1.0000
C
V
100.00
C
C
C
V
V
V
C
V
C
C
C
C
V
V
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to 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 tho Texas Agricultural Extension Service and approved for publication.
C4.74
A^p.
PECANS, IRRIGATED, 1ST TO 4TH YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
Quantity
Ouant i ty
0.400
0.800
0.400
21.000
0.500
0.200
0.800
0.500
0.200
0.800
0.500
0.500
0.200
0.800
0.500
0.200
0.500
0.200
0.500
0.500
0.200
Unit
$
/
Unit
To t a l
Unit
$
/
Unit
To t a l
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
lbs
pts
lbs
pts
lbs
acre
pts
lbs
2.771
6.561
Acre
Acre
Acre
Acre
Hour
Hour
146.320
Dol .
3.500
3.500
3.500
.230
3.625
14.000
.666
3.625
14.000
.666
24.375
3.625
14.000
.666
3.625
14.000
3.625
14.000
24.375
3.625
14.000
1 .40
2.80
1 .40
4.83
1.81
2.80
0.53
1.81
2.80
0.53
12. 18
1 .81
2.80
0.53
1.81
2.80
1 .81
2.80
12. 18
1 .81
2.80
4.37
86.39
2.80
35.52
12.47
29.52
4.500
4.500
Total PREHARVEST
Interest - OC Borrowed
Yo u r
Est imate
235.16
0. 109
15.95
Total VARIABLE COST
2 5 1 . 11
GROSS INCOME minus VARIABLE COST
- 2 5 1 . 11
FIXED COST Description
Unit
====
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
===========
25.33
155. 13
25.00
To t a l F I X E D C o s t
205.47
To t a l o f A L L C o s t
456.58
NET PROJECTED RETURNS
-456.58
Information presented is prepared solely as a general guide and is not intended to recognize or
and returns from any one particular farm or ranch operation. These pr jjectlons were collected
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 n
a n d a p p r o v e e for pub 1i cot i on.
C4.75
sdict the costs
developed by
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
OF
UNITS
PROD
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
SSSS BS
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
12/14/89 PREHARVEST
01/14/90 PREHARVEST
02/14/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
04/01/90 PREHARVEST
04/01/90 PREHARVEST
04/01/90 PREHARVEST
04/01/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/24/90 PREHARVEST
05/31/90 PREHARVEST
06/07/90 PREHARVEST
06/21/90 PREHARVEST
07/05/90 PREHARVEST
07/12/90 PREHARVEST
07/12/90 PREHARVEST
07/12/90 PREHARVEST
07/19/90 PREHARVEST
07/25/90 PREHARVEST
07/25/90 PREHARVEST
07/25/90 PREHARVEST
08/02/90 PREHARVEST
08/10/90 PREHARVEST
OB/10/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/16/90 PREHARVEST
08/30/90 PREHARVEST
10/15/90 PREHARVEST
11 / 3 0 / 9 0
TYPE
INPUT NAHE
NUHBER
OF
O
F
INPUT
E
E
E
H
H
E
H
E
E
E
H
E
E
E
0
H
E
H
E
E
E
0
F
0
0
0
H
E
E
0
H
E
E
0
H
E
H
E
E
0
0
H
K
UNITS
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
DRIP IRRIGATION
PICKUP TRUCK
3/4 TON
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
LAND RENT
CROPLAND
.4000
.8000
.4000
1.0000
1.0000
21.0000
1.0000
.5000
.2000
.8000
1.0000
.5000
.2000
.8000
1.5000
1.0000
.5000
1.0000
.5000
.2000
.8000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
.5000
.2000
1.5000
1.0000
.5000
.2000
1.5000
1.0000
.5000
1.0000
.5000
.2000
1.5000
1.5000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
c
c
c
V
V
V
c
c
c
V
V
V
c
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
c
c
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
.00
.00
.00
.00
.00
.00
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 form 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 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 .
C4.76
PECANS, IRRIGATED, 5TH TO 9TH 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
Unit $ / Unit
Ouant i ty
PECANS IMPROVED
600.000
lbs
0.8000
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
Your
Est imate
480.00
480.00
Ouanti ty
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB.POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECT. WEEVIL
Fuel & Lube - Machiner y
I r r i g a t i on
Repairs
Machiner y
I r r i g a tion
Labor
Machiner y
I r r i g a t ion
Unit S / Unit
0.800
1 .600
0.800
42.000
1 .300
0.500
2.000
1 .300
0.500
2.000
0.500
1 .300
0.500
1 .300
0.500
1 .300
0.500
0.500
1 .300
0.500
2.000
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
2.960
6.561
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
pts
lbs
pts
lbs
acre
pts
lbs
lbs
Acre
Acre
Acre
Acre
Hour
Hour
300.000
2.500
300.000
Ibse
hour
Ibse
3.500
3.500
3.500
.230
3.625
14.000
.666
3.625
14.000
.666
24.375
3.625
14.000
3.625
14.000
3.625
14.000
24.375
3.625
14.000
3.200
4.500
4.500
To t a l
2.80
5.60
2.80
9.66
4.71
7.00
1 .33
4.71
7.00
1 33
12 18
4, 71
7. 00
4 71
7, 00
4 71
7. 00
12. 18
4.71
7.00
6.40
4.59
86.39
3. 11
35.52
13.32
29.52
297.03
280
3 500
280
Total HARVEST
84.00
8.75
84.00
176.75
Interest - OC Borrowed
Dol .
0 109
Total VARIABLE COST
17.49
491 .28
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
0 . 8 1 p e r l b s o f PECANS IMPROVED
GROSS INCOME minus VARIABLE COST
-11.28
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
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
To t a l
27.66
155.13
25.00
207.79
1.16 per lbs of PECANS IMPROVED
To t a l o f A L L C o s t
699.07
NET PROJECTED RETURNS
-219.07
Information presented is prepared solely as o general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. 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 \
and approved for publication.
C4.77
D AT E S TA G E
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
SOSSSSSB BBBnSSSSSOBBBBni= SSSSSE BBCSSOSODSBBBUSECTOBOrana B a c c n s S B s a g g a e c u s SSSEtSSCOSS SSSSS BBBBSCaS a a a a a
10/30/90 HARVEST
11/20/90 HARVEST
D AT E
A
A
S TA G E
O
F
PRODUCTION
12/14/89 PREHARVEST
01/14/90 PREHARVEST
02/14/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
04/01/90 PREHARVEST
04/01/90 PREHARVEST
04/01/90 PREHARVEST
04/01/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/24/90 PREHARVEST
05/31/90 PREHARVEST
06/07/90 PREHARVEST
06/21/90 PREHARVEST
07/05/90 PREHARVEST
07/12/90 PREHARVEST
07/12/90 PREHARVEST
07/12/90 PREHARVEST
07/19/90 PREHARVEST
07/25/90 PREHARVEST
07/25/90 PREHARVEST
07/25/90 PREHARVEST
08/02/90 PREHARVEST
08/10/90 PREHARVEST
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/16/90 PREHARVEST
08/30/90 PREHARVEST
09/04/90 PREHARVEST
09/04/90 PREHARVEST
10/15/90 PREHARYEST
10/30/90 HARVEST
11/15/90 HARVEST
11/20/90 HARVEST
11/30/90
TYPE
OF
PECANS IHPROVED
PECANS IHPROVED
300.0000
300.0000
INPUT NAHE
NUHBER
OF
INPUT
E
E
E
H
H
E
H
E
E
E
H
E
E
E
0
H
E
H
E
E
0
F
0
0
0
H
E
E
0
H
E
E
0
H
E
H
E
E
0
0
E
H
H
G
E
G
K
UNITS
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
PICKUP TRUCK
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
DRIP IRRIGATION
INSECT. HEEVIL
SPRAYING
SHREDDING
CUSTOH PICKING
HARVESTING LABOR
CUSTOH PICKING
LAND RENT
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
3/4 TON
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
PECAN
AIRBLAST
PECANS
PECANS
CROPLAND
.8000
1.6000
.8000
1.0000
1.0000
42.0000
1.0000
1.3000
.5000
2.0000
1.0000
1.3000
.5000
2.0000
1.5000
1.0000
.5000
1.0000
1.3000
.5000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
1.3000
.5000
1.5000
1.0000
1.3000
.5000
1.5000
1.0000
.5000
1.0000
1.3000
.5000
1.5000
1.5000
2.0000
1.0000
1.0000
300.0000
2.5000
300.0000
1.0000
.0000
.0000
C
C
.00
.00
Y
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
C
C
V
V
C
C
V
V
C
c
V
V
c
V
c
c
V
V
c
V
c
c
c
V
V
V
F
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those 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 .
C4.78
PECANS, IRRIGATED, 10TH TO 20TH YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PECANS IMPROVED
1200.000
Unit
lbs
$ / Unit
0.8000
Total GROSS Income
Your
Estimate
960.00
960.00
VARIABLE COST Description
Quant i ty
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECT. WEEVIL
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
0.800
1.600
0.800
42.000
3.900
1.500
6.000
3.900
1.500
6.000
0.500
3.900
1.500
3.900
1.500
3.900
1.500
0.500
3.900
1.500
9.000
Unit
2.960
6.561
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
pts
lbs
pts
lbs
acre
pts
lbs
lbs
Acre
Acre
Acre
Acre
Hour
Hour
600.000
2.500
600.000
Ibse
hour
Ibse
219.835
-1.216
Dol .
Dol.
$ / Unit
3.500
3.500
3.500
.230
3.625
14.000
.666
3.625
14.000
.666
24.375
3.625
14.000
3.625
14.000
3.625
14.000
24.375
3.625
14.000
3.200
4.500
4.500
To t a l
2.80
5.60
2.80
9.66
14. 13
21.00
3.99
14. 13
21.00
3.99
12. 18
14. 13
21.00
14.13
21.00
14.13
21.00
12. 18
14. 13
21.00
28.80
4.59
86.39
3. 11
35.52
13.32
29.52
465.31
.280
3.500
.280
Total HARVEST
Interest
Interest
To t a l
168.00
8.75
168.00
344.75
OC Borrowed
Positive Cash
0. 109
0.052
Total VARIABLE COST
23.96
-0.06
833.96
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 C o s t $ 0 . 6 9 p e r l b s o f P E C A N S IMPROVED
GROSS INCOME minus VARIABLE COST
FIXED
COST
126.04
Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
27.66
155.13
25.00
207.79
B r e a k - E v e n P r i c e , To t a l C o s t $ 0 . 8 6 p e r l b s o f P E C A N S I M P R O V E D
Total of ALL Cost
1041.75
NET PROJECTED RETURNS
-81.75
Information presented is prepared solely os a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections 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 .
C4.79
DATE
STAGE
OF
PRODUCTION
10/30/90 HARVEST
11/20/90 HARVEST
DATE
STAGE
OF
PRODUCTION
aannaaoapBC
12/14/89
01/14/90
02/14/90
03/10/90
03/15/90
03/15/90
04/01/90
04/01/90
04/01/90
04/01/90
04/15/90
04/15/90
04/15/90
04/15/90
05/10/90
05/15/90
05/15/90
05/20/90
05/20/90
05/20/90
05/24/90
05/31/90
06/07/90
06/21/90
07/05/90
07/12/90
07/12/90
07/12/90
07/19/90
07/25/90
07/25/90
07/25/90
08/02/90
08/10/90
08/10/90
08/15/90
08/15/90
08/15/90
08/16/90
08/30/90
09/04/90
09/04/90
10/15/90
10/30/90
11 / 1 5 / 9 0
11 / 2 0 / 9 0
11 / 3 0 / 9 0
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
NUHBER
OF
UNITS
PECANS IHPROVED
PECANS IHPROVED
600.0000
600.0000
INPUT NAHE
NUHBER
OF
UNITS
BOB
E
E
E
H
H
E
H
E
E
E
H
E
E
E
0
H
E
H
E
E
0
F
0
0
0
H
E
E
0
H
E
E
0
H
E
H
E
E
0
0
E
H
H
G
E
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
CASH
NON
CASH
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
nHWBiBr*e»P'n^qgB
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
DRIP IRRIGATION
SPRAYING
HERB.POST-EHERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
PICKUP TRUCK
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
DRIP IRRIGATION
INSECT. HEEVIL
SPRAYING
SHREDDING
CUSTOH PICKING
HARVESTING LABOR
CUSTOH PICKING
LAND RENT
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
3/4 TON
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
PECAN
AIRBLAST
PECANS
PECANS
CROPLAND
.8000
1.6000
.8000
1.0000
1.0000
42.0000
1.0000
3.9000
1.5000
6.0000
1.0000
3.9000
1.5000
6.0000
1.5000
1.0000
.5000
1.0000
3.9000
1.5000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
3.9000
1.5000
1.5000
1.0000
3.9000
1.5000
1.5000
1.0000
.5000
1.0000
3.9000
1.5000
1.5000
1.5000
9.0000
1.0000
1.0000
600.0000
2.5000
600.0000
1.0000
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
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 .
C4.80
CROP PRODUCTS REPORT
April 20, 1990
Crop
PEACHES
PECANS
Product
Name
WHOLSALE
IMPROVED
Price
Unit
per
of
Unit
Mes.
Weight
per
Unit
12.5000
bu
.8000
lbs
60.0000
1.0000
Cash
Flow
Row
20
20
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 oporation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.81
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 20, 1990
DESCRIPTION
TRACTOR
tasonossBccs ssss
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 Ul
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 HI)
FUEL TYPE
REHAINING LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
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)
TRACTOR
40 HP
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
gHgnaanoBHBg n rrr?
DISC-TANDEH
8 FT
FERT. SPREADER
SHREDDER
SPRAYER
AIRBLAST
SPRAYER
HYDRO.
40
30
12000
DI
12000
20
2500
1200
20
30
2000
1200
1200
2500
1200
2000
1200
1200
360
100
4.5
8
80
50
4
20
67
50
4
6.7
85
75
4.8
24
50
200
4.8
19
50
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
30
15300
1400
420
10
1795
6600
1500
13800
1260
420
1625
6600
1400
.029
.68
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.23
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
6
1.4
.885
C
C
2
1.5
.92
C
2
IHPLEHENT
EQUIPHENT
TRAILER
FLATBED
EQUIPHENT
COOLER
STORAGE
PICKING BOXES
PEACHES
1800
1800
7500
EL
7500
120
1
504
1
120
1200
2600
400
1200
2600
400
130
20
504
120
1
1800
85
1
1.1
1
.105
.6
10
1.4
.885
D
C
2
1800
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.82
OPERATING INPUT RESOURCES
April 20, 1990
O p e r a t i n g I np u t
BACTERIAL SPOT
BORER CONTROL
CONTAINERS
DORMANT SEASON
FIFTH COVER
FIRST COVER
FOURTH COVER
FULL BLOOM
FUNGICIDE
HARVESTING LABOR
HERB.POST-EMERGE
HERB.PRE-EMERGE
HERB,PRE-EMERGE
INSECT. WEEVIL
INSECTICIDE
NITROGEN
PEACH TREE
PECAN TREE 6 FT
PETAL FALL
PHOSPHORUS
PINK BUD
PLANTING LABOR
POTASSIUM
PREHARVEST SPRAY
PREHARVEST SPRAY
PREHARVEST SPRAY
PRUNING LABOR
SECOND COVER
SEVENTH COVER
SHUCK SPLIT
SIXTH COVER
THINNING LABOR
THIRD COVER
ZINC
PEACH
PECAN
TREES
NEW TREE
TREE
PECAN
PECAN
1ST CROP
2ND CROP
3RD CROP
Price
per
Unit
.522
7. 188
.42
12.398
10.458
10.458
10.458
5.223
14.00
3.50
24.375
57.00
63.00
3.20
3.625
.23
2.50
6.25
10.458
.25
10.458
3.50
. 10
10.673
10.673
10.673
3.50
10.458
10.458
10.458
10.458
3.50
10.458
.666
Unit
of
Measure
appl
appl
each
appl
appl
appl
appl
appl
lbs
hour
acre
acre
acre
lbs
pts
lbs
tree
each
appl
lbs
appl
hour
lbs
appl
appl
appl
hour
appl
appl
appl
appl
hour
appl
lbs
Cash
Flow
Row
45
45
55
45
45
45
45
45
45
38
45
45
45
45
45
44
43
43
45
44
45
38
44
45
45
45
38
45
45
45
45
38
45
45
r
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 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 .
C4.83
AUTO OR TRUCK RESOURCES
APRIL 20, 1990
DESCRIPTION
AUTO OR TRUCK
ECDacsaaaaEBncss
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY <%)
C A PA C I T Y ( A C / H R )
POHER UNIT 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 Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,UD
LEASE CALC. (HOUR.YEAR)
SECSSaSBBBB
PICKUP TRUCK
3/4 TON
wwmnn^^nHrjnnnoBDn ess
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented 1s 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 oporation. 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 .
C4.84
CUSTOM OPERATION RESOURCES
April 20. 1990
Custom Operation
CUSTOM PICKING PECANS
LAND PREPARATION CUSTOM
Pr ice
per
Unit
.28
15
Unit Cash
of
Flow
Measure Row
Ibse
acre
42
42
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 dovelopod 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 .
C4.85
LABOR RESOURCES
APRIL 20. 1990
A^t*.
DESCRIPTION
33SBBBS
OTHER LABOR
OTHER LABOR
IBBBBBnnSS B83BC
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (%)
LABOR TYPE (A.B)
aocccaBaar
OPERATOR LABOR
OTHER LABOR
4.5
4.5
3BBBCB
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
s t a f f m e m b o r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.86
LAND RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
(S/AC)
(S/AC)
(%)
(%)
(S/AC)
(Y,N)
LAND RENT
CROPLAND
25
N
Information presented is prepared solely as a general gu de and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operat on. These projections were collected and doveloped by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n
C4.87
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20. 1990
A ^ L
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E { % )
PROPERTY TAXES (S/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP.
3SBD QSJBSSE
SHED
15
4000
100
Information presented Is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or rancn operation. These projections More collected and developed by
S t a f f m o r a b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.88
IRRIGATION EQUIPMENT
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(%)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DIST. SYS.
POHER PLANT
DRIP $300-1200/A
15
15
PUHP
PUHP
HATER SOURCE
ELECT. KOTOR CENT PUHP & FILT SUBHERSIBLE PUHP
35 HP
35
EL
HELL 250 FT
126
25000
60000
60000
87
NA
NA
NA
3500
32000
32000
100
N
A
NA
N
A
500
40000
40000
70
NA
NA
NA
3500
NA
NA
NA
7500
25000
3500
500
3500
7500
2.5
2
4.0
2
4.0
2
.5
2
2.25
20
20
f0^\
jfw\
Information presented is prepared solely as a general guido and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections wore collected and developed by
staff members of tho Texas Agricultural extension Service and approved for publication.
C4.89
MACHINERY COST REPORT
APRIL 20, 1990
/■-B
iV
RESOURCF NAMP
UNIT ulUi,,, ,,„.__.
FUEL
OPER. &
&
HANAGE.
LUBE
LABOR
m m Va d t i d i c c v n r
OPER.
INPUT
= = = = = fl A t U b A f t N b t a = = = = =
CUSTOH REPAIR
OPER.
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC. ANNUAL TAXES.
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSES
TRACTOR
DISC-TANDEH
FERT. SPREADER
SHREDDER
SPRAYER
SPRAYER
TRAILER
COOLER
PICKING BOXES
PICKUP TRUCK
40 HP
8 FT
$/HR
$/HR
$/HR
S/HR
AIRBLAST S/HR
HYDRO.
$/HR
FLATBED $/HR
STORAGE $/HR
PEACHES $/HR
3/4 TON $ / H I
1.305
0.000
0.000
0.000
0.000
0.000
0.000
0.105
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
0.266
0.255
0.098
0.125
1.820
0.612
0.054
0.258
0.167
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
2.089
1.834
1.230
4.732
12.888
1.306
1.464
0.690
0.573
0.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.254
0.083
0.056
0.215
0.583
0.046
0.066
0.034
0.022
0.032
3.914
2.173
1.384
5.072
15.290
1.964
1.584
1.287
0.762
0.273
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
$/AC
$/AC
0.195
0.000
0.195
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.045
0.015
0.060
0.000
0.000
0.000
0.000
0.000
0.000
0.356
0.189
0.545
0.000
0.000
0.000
0.043
0.009
0.051
1.553
0.213
1.765
TRACTOR
DISC-TANDEH
DISCING
40 HP
8 FT
$/AC
$/AC
$/AC
0.451
0.000
0.451
1.701
0.000
1.701
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.073
0.157
0.000
0.000
0.000
0.000
0.000
0.000
0.670
0.525
1.195
0.000
0.000
0.000
0.080
0.024
0.104
2.986
0.622
3.608
TRACTOR
TRAILER
HAULING
40 HP
FLATBED
PEACHES
$/AC
$/AC
$/AC
0.147
0.000
0.147
4.950
0.000
4.950
0.000
0.000
0.000
0.000
0.000
0.000
0.293
0.054
0.347
0.000
0.000
0.000
0.000
0.000
0.000
2.333
1.464
3.798
0.000
0.000
0.000
0.279
0.066
0.345
8.002
1.584
9.587
TRACTOR
SHREDDER
SHREDDING
40 HP
$/AC
$/AC
$/AC
0.459
0.000
0.459
2.151
0.000
2.151
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.045
0.151
0.000
0.000
0.000
0.000
0.000
0.000
0.851
1.714
2.565
0.000
0.000
0.000
0.101
0.078
0.179
3.668
1.837
5.505
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
AIRBLAST $/AC
AIRBLAST $/AC
0.225
0.000
0.225
0.851
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
0.042
0.261
0.302
0.000
0.000
0.000
0.000
0.000
0.000
0.357
1.846
2.202
0.000
0.000
0.000
0.040
0.083
0.123
1.515
2.189
3.704
TRACTOR
SPRAYER
SPRAYING
40 HP
HYDRO.
HYDRO.
0.285
0.000
0.285
1.075
0.000
1.075
0.000
0.000
0.000
0.000
0.000
0.000
0.053
0 . 111
0.164
0.000
0.000
0.000
0.000
0.000
0.000
0.429
0.236
0.665
0.000
0.000
0.000
0.050
0.008
0.059
1.891
0.35"'*
2.2*
$/AC
$/AC
$/AC
A * ^
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 oporation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.90
BUDGET PARAMETERS REPORT
April 20, 1990
Parametei*
Va l u e
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Unit
of
Measure
0.5300 GAL.
135250.0000 BTU
0.0950 KWH
34 10.0000 BTU
0.9100 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
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 %
Interest Rate, Positive Cash Flow
10.9000 %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
0.7000 GAL.
92140.0000 BTU
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.OOOO %
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 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 .
C4.91
V
B-124KL04)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r, D i r e c t o r C o l l e g e S t a t i o n , Te x a s
t TEXAS LIVESTOCK ENTERPRISE BUDGETS
NORTH CENTRAL TEXAS DISTRICT
Projected for 1990
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y 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 s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex. religion or national origin.
Cooperative
Department
and June 30,
150 • 12-89.
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t n e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914. as amended,
19 14.
New