Projections for Planning Purposes Only B-124KC13) Not to be Used without Updating after April 20, 1990. DATE STAGE OF PRODUCTION TYPE OF 01/25/90 HARVEST DATE STAGE OF PRODUCTION PRODUCT NAHE NUHBER HEIGHT CASH LANDLORD BREAK OF PER NONSHARE EVEN UNITS HEAD CASH PROD. PROD SPINACH TYPE OF INPUT FRESH INPUT NAHE NUHBER OF UNITS aBBOBBBSBaBBBBB BBOSg 03/15/89 PREHARVEST 06/30/89 0 8 / 0 1 / 8 9 PREHARVEST 0 8 / 0 3 / 8 9 PREHARVEST 0 8 / 0 5 / 8 9 PREHARVEST 08/07/89 PREHARVEST 08/09/89 PREHARVEST 08/10/89 PREHARVEST 08/15/89 PREHARVEST 08/20/89 PREHARVEST 08/20/89 PREHARVEST 08/20/89 PREHARVEST 08/25/89 PREHARVEST 08/25/89 PREHARVEST 09/01/89 PREHARVEST 09/05/89 PREHARVEST 09/10/89 PREHARVEST 09/10/89 PREHARVEST 09/15/89 PREHARVEST 0 9 / 1 5 / 8 9 PREHARVEST 0 9 / 2 0 / 8 9 PREHARVEST 0 9 / 2 0 / 8 9 PREHARVEST 09/25/89 PREHARVEST 09/30/89 PREHARVEST 0 9 / 3 0 / 8 9 PREHARVEST 0 9 / 3 0 / 8 9 PREHARVEST 10/01/89 PREHARVEST 10/10/89 PREHARVEST 10/10/89 PREHARVEST 10/10/89 PREHARVEST 10/20/89 PREHARVEST 10/25/89 PREHARVEST 10/25/89 PREHARVEST 10/25/89 PREHARVEST 11 / 0 1 / 8 9 PREHARVEST 11 / 1 0 / 8 9 PREHARVEST 11 / 1 0 / 8 9 PREHARVEST 11 / 1 0 / 8 9 PREHARVEST 11 / 1 5 / 8 9 PREHARVEST 11 / 2 0 / 8 9 PREHARVEST 11 / 2 5 / 8 9 PREHARVEST 11 / 2 5 / 8 9 PREHARVEST 11 / 2 5 / 8 9 PREHARVEST 11 / 3 0 / 8 9 PREHARVEST 12/15/89 PREHARVEST 12/15/89 PREHARVEST 12/15/89 PREHARVEST 0 1 / 1 0 / 9 0 PREHARVEST 0 1 / 2 5 / 9 0 HARVEST 01/31/90 400.0000 .0000 C .00 CASH FIXED LANDLORD NON- OR SHARE CASH VARI. IBBBB SCSCB 8B8BBBBB IRRIGATION VEG HISC ADHIN 0/H SHREDDING DISC OFFSET 12 FT PLOHING HLDBOARD DISC OFFSET 12 FT PLANING LAND DISC OFFSET 12 FT BEDDING 6 ROH PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER HERBICIDE SPINACH SPRAYING 12 FT HIRED LABOR SHAPING SEED SPINACH PLANTING 4 ROH IRRIGATION VEG NITROGEN (DRY) FUNGICIDE RIDOHIL PESTICIDE APPL. CULTIVATING 4 ROH INSECTICIDE SPINACH FUNGICIDE SPINACH PESTICIDE APPL. HIRED LABOR INSECTICIDE SPINACH FUNGICIDE SPINACH PESTICIDE APPL. CULTIVATING 4 ROH INSECTICIDE SPINACH FUNGICIDE SPINACH PESTICIDE APPL. HIRED LABOR INSECTICIDE SPINACH FUNGICIDE SPINACH PESTICIDE APPL. IRRIGATION VEG CULTIVATING 4 ROH INSECTICIDE SPINACH FUNGICIDE SPINACH PESTICIDE APPL. PICKUP TRUCK 3/4 TON INSECTICIDE SPINACH FUNGICIDE SPINACH PESTICIDE APPL. IRRIGATION VEG HARV.,PACK & HKT SPINACH LAND - CASH RENT 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.OOOO 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 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 recognize or prodict the costs and roturns from any one particular farm or ranch oporation. These projections wero collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C13.76 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990 B-124KC13) PROCESSED SPINACH, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description SPINACH PROCESS. SPINACH SECONDS Quantity Unit $ / Unit 9.300 ton 0.500 t o n 80.0000 1.OOOO Total GROSS Income VARIABLE COST Description J$^\ PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE SEED INSECTICIDE PESTICIDE APPL INSECTICIDE FUNGICIDE PESTICIDE APPL INSECTICIDE PESTICIDE APPL NITROGEN (LIO) 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 744.00 0.50 Unit 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 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 3.990 6.000 1.600 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 9.800 ton $ / Unit .250 .250 36.000 3.000 13.000 3.500 13.000 18.000 3.500 13.000 3.500 .250 13.000 4.500 3.500 13.000 3.500 13.000 4.500 3.500 13.000 3.500 13.000 3.500 4.500 4.561 4.560 4.559 To t a l 18.75 27.50 36.00 36.00 13.00 3.50 13.00 18.00 3.50 13.00 3.50 15.00 13.00 4.50 3.50 13.00 3.50 13.00 4.50 3.50 13.00 3.50 13.00 3.50 4.50 18.36 34.96 4.54 8.00 18.20 27.36 7.30 415.46 7.500 73.50 73.50 172.343 Dol . 0. 110 18.96 Total VARIABLE COST 507.92 GROSS INCOME minus VARIABLE COST 236.58 FIXED COST Description MISC ADMIN 0/H Machinery and Equipment Irrigation Land Your Estimate 744.50 Total HARVEST Interest - OC Borrowed To t a l Unit acre Acre Acre Acre To t a l 8.00 64.31 28.00 50.00 Total FIXED Cost 150.31 Total of ALL Cost 658.23 NET PROJECTED RETURNS 86.27 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. C13.77 Projections for Planning Purposes Only B-1241(C13) Not to be Used without Updating after April 20, 1990. DATE STAGE TYPE OF O F PRODUCTION 0 2 / 2 5 / 9 0 HARVEST 0 2 / 2 5 / 9 0 HARVEST DATE STAGE OF PRODUCTION PRODUCT NAHE OF PROD. A A TYPE 1HEIGHT PER 1HEAD NUHBER UNITS SPINACH SPINACH SECONDS PROCESS. INPUT NAHE 9.3000 .5000 NUHBER O F OF INPU1 UNITS CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 CASH NON CASH C C .00 .00 N N FIXED LANDLORD O R SHARE VARI. S B8SOO BSBSSBBB 06/30/89 0 8 / 0 1 / 8 9 PREHARVEST 0 8 / 0 3 / 8 9 PREHARVEST 0 8 / 0 5 / 8 9 PREHARVEST 0 8 / 0 7 / 8 9 PREHARVEST 0 8 / 0 9 / 8 9 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 08/15/89 PREHARVEST 08/20/89 PREHARVEST 08/20/89 PREHARVEST 08/20/89 PREHARVEST 0 8 / 2 5 / 8 9 PREHARVEST 0 8 / 2 5 / 8 9 PREHARVEST 0 9 / 0 5 / 8 9 PREHARVEST 09/10/89 PREHARVEST 09/10/89 PREHARVEST 09/15/89 PREHARVEST 09/20/89 PREHARVEST 09/20/89 PREHARVEST 09/25/89 PREHARVEST 09/30/89 PREHARVEST 09/30/89 PREHARVEST 09/30/89 PREHARVEST 10/01/89 PREHARVEST 10/10/89 PREHARVEST 10/10/89 PREHARVEST 10/15/89 PREHARVEST 10/15/89 PREHARVEST 10/20/89 PREHARVEST 10/25/89 PREHARVEST 10/25/89 PREHARVEST 10/25/89 PREHARVEST 10/31/89 PREHARVEST 11 / 0 1 / 8 9 PREHARVEST 11 / 1 0 / 8 9 PREHARVEST 11 / 1 0 / 8 9 PREHARVEST 11 / 1 5 / 8 9 PREHARVEST 11 / 2 0 / 8 9 PREHARVEST 11/25/89 PREHARVEST 11/25/89 PREHARVEST 11/25/89 PREHARVEST 11/30/89 PREHARVEST 12/01/89 PREHARVEST 12/10/89 PREHARVEST 12/10/89 PREHARVEST 12/15/89 PREHARVEST 12/25/89 PREHARVEST 12/25/89 PREHARVEST 12/25/89 PREHARVEST 01/10/90 PREHARVEST 02/25/90 HARVEST 02/28/90 P H H H H H H H E E H E H H E H 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 E 0 G K HISC ADHIN 0/H SHREDDING DISC OFFSET 12 FT PLOHING HLDBOARD DISC OFFSET 12 FT PLANING LAND DISC OFFSET 12 FT BEDDING 6 ROH PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZERi HERBICIDE SP.B SPRAYING 12 FT SHAPING SEED SPINPROC PLANTING 4 ROH IRRIGATION VEG INSECTICIDE SPINACH PESTICIDE APPL. CULTIVATING 4 ROH INSECTICIDE SPINACH FUNGICIDE RIDOHIL PESTICIDE APPL. HIRED LABOR INSECTICIDE SPINACH PESTICIDE APPL. NITROGEN (LIQ) IRRIGATION VEG CULTIVATING 4 ROH INSECTICIDE SPINACH FUNGICIDE SPINACH PESTICIDE APPL. HISC ADHIN 0/H HIRED LABOR INSECTICIDE SPINACH PESTICIDE APPL. IRRIGATION VEG CULTIVATING 4 ROH INSECTICIDE SPINACH FUNGICIDE SPINACH PESTICIDE APPL. PICKUP TRUCK 3/4 TON HIRED LABOR INSECTICIDE SPINACH PESTICIDE APPL. IRRIGATION VEG INSECTICIDE SPINACH PESTICIDE APPL. FUNGICIDE SPINACH IRRIGATION VEG HARV.,PACK & HKT SPINPROC LAND - CASH RENT VEG .5000 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 75.0000 110.0000 1.0000 1.0000 1.0000 1.0000 12.0000 1.0000 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 1.0000 3.0000 9.8000 1.0000 F C C V 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 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 .00 .00 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. 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 . C13.78 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. J0^\ B-124KC13) PECAN ORCHARD, ESTABLISHMENT PHASE Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description CUSTOM CHISEL CUSTOM DISCING CUST. LAND PLANE CUSTOM DISCING PLANTING EOUIP. TREES (5-6 FT) MISCELLANEOUS PLANTING EOUIP. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Interest - OC Borrowed Quantity Unit = === $ / Unit ==:SB-.======= To t a l =========== Quantity ========== Unit = === $ / Unit ==!s s :s = = = = To t a l =========== 1.000 1.000 1.000 1.000 5.000 35.000 0.500 5.000 appl acre acre acre hour tree acre hour Acre Acre Hour Hour Dol . ========= 3.069 8.000 280.020 Total VARIABLE COST = = 10.000 8.000 6.000 8.000 2.000 6.500 15.000 2.000 4.560 4.560 0 . 11 0 Your Estimate 10.00 8.00 6.00 8.00 10.00 227.50 7.50 10.00 4.72 0.88 14.00 36.48 30.80 373.87 GROSS INCOME minus VARIABLE COST -373.87 FIXED COST Description Unit saasa===saaasa=====ssaaaasaass==i Acre Machinery and Equipment Total FIXED Cost To t a l 18.81 18.81 Total of ALL Cost 392.69 NET PROJECTED RETURNS -392.69 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 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 20, 1990. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUHBER OF UNITS B-1241(C13) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E TYPE INPUT OF OF PRODUCTION INPUT NAHE NUHBER O F UNITS CBBBBBBB CSSC8S&OBBBBBSOO BBBBB BBaBBBBBBBSBBOggBBBBBBBBSS 12/05/89 12/10/89 12/15/89 12/15/89 12/20/89 12/30/89 01/15/90 01/25/90 01/30/90 01/31/90 01/31/90 02/05/90 02/15/90 11 / 1 5 / 9 0 H SHREDDING G CUSTOH CHISEL G CUSTOH DISCING H HIRED LABOR G C U S T. L A N D P L A N E G CUSTOH DISCING H HIRED LABOR H PLANTING PECANS E TREES (5-6 FT) PECAN H PICKUP TRUCK 3/4 TON E HISCELLANEOUS PECAN H PLANTING PECANS H HIRED LABOR H HIRED LABOR CASH NON CASH FIXED LANDLORD O R SHARE VARI. BB BBS55& 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 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 AV ^ l Information presented is preparod sololy as a general guide and is not intondod to recognize or predict tho costs and returns from any one particular farm or ranch oporation. 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 o 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 . C13.80 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. /#^S PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4) Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Interest OC Borrowed Quantity Unit $ / Unit To t a l Unit $ / Unit To t a l Quantity 9.000 1.250 0.750 0.375 0.500 1.250 0.750 0.375 .250 .750 .375 .250 .750 .375 .500 .250 .750 .375 4.605 12.000 3.579 129.501 lb. lb. Pt. lb acre lb. pt. lb lb. Pt. lb lb. pt. lb acre lb. pt. lb Acre Acre Acre Acre Hour Hour Hour Dol . Total VARIABLE COST /#*N B-124KC13) .250 .350 4.690 11.500 24.500 .350 4.690 11.500 .350 4.690 11.500 .350 4.690 11.500 24.500 .350 4.690 11.500 4.560 4.560 4.560 0. 110 Your Estimate 2.25 0.43 3.51 4.31 12.25 0.43 51 31 43 51 31 0.43 3.51 4.31 12.25 0.43 51 31 10. 11 6.74 3.34 10.29 21.00 54.72 16.32 14.25 204.84 GROSS INCOME minus VARIABLE COST -204.84 FIXED COST Description Unit MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop acre Acre Acre Acre Acre To t a l 8.00 52.48 101.69 50.00 11 .78 Total FIXED Cost 223.95 Total of ALL Cost 428.79 NET PROJECTED RETURNS -428.79 Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costs and roturns from any ono particular farm or ranch operation. These projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C13.81 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUHBER PROD. HEIGHT O F PER UNITS HEAD CASH NON CASH ajonoB ss B-1241(C13) LANDLORD BREAK SHARE EVEN PROD. .sm&ffyL -HARNING- NO VALID RECEIPTS RECORDS D AT E 12/15/88 01/15/89 02/15/89 03/10/89 03/10/89 03/15/89 03/15/89 03/20/89 04/15/89 04/15/89 04/15/89 04/15/89 04/15/89 04/20/89 04/25/89 05/15/89 05/15/89 05/15/89 05/15/89 05/15/89 05/15/89 05/15/89 05/20/89 05/31/89 06/15/89 06/15/89 06/15/89 06/15/89 06/15/89 06/20/89 06/30/89 07/15/89 07/15/89 07/15/89 07/15/89 07/15/89 07/20/89 08/10/89 08/10/89 08/15/89 08/15/89 08/15/89 08/15/89 08/15/89 08/20/89 09/15/89 10/15/89 11 / 1 5 / 8 9 11 / 3 0 / 8 9 11 / 3 0 / 8 9 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 H E H E E E 0 H H H E E E 0 E H H E E E 0 H E H H E E E 0 H H H K L INPUT NAHE NUHBER OF UNITS HIRED LABOR HIRED LABOR HIRED LABOR DISC OFFSET 8 FT APPLY FERTILIZER1 NITROGEN (DRY) HIRED LABOR TRICKLE SYSTEH HIRED LABOR SPRAYING HYDRAUL. ZINC SULPHATE INSECTICIDE PECAN FUNGICIDE PECAN TRICKLE SYSTEH SHREDDING HIRED LABOR SPRAYING 6 FT HERBICIDE PECAN SPRAYING HYDRAUL. ZINC SULPHATE INSECTICIDE PECAN FUNGICIDE PECAN TRICKLE SYSTEH PICKUP TRUCK 3/4 TON HIRED LABOR SPRAYING HYDRAUL. ZINC SULPHATE INSECTICIDE PECAN FUNGICIDE PECAN TRICKLE SYSTEH HISC ADHIN 0/H HIRED LABOR SPRAYING HYDRAUL. ZINC SULPHATE INSECTICIDE PECAN FUNGICIDE PECAN TRICKLE SYSTEH SPRAYING 6 FT HERBICIDE PECAN HIRED LABOR SPRAYING HYDRAUL. ZINC SULPHATE INSECTICIDE PECAN FUNGICIDE PECAN TRICKLE SYSTEH HIRED LABOR HIRED LABOR HIRED LABOR LAND - CASH RENT PECANS PECAN ESTABL.I 1.0000 1.0000 1.0000 1.0000 1.0000 9.0000 1.0000 .5000 1.0000 1.0000 1.2500 .7500 .3750 .8000 1.0000 1.0000 1.0000 .5000 1.0000 1.2500 .7500 .3750 .8000 20.0000 1.0000 1.0000 1.2500 .7500 .3750 .8000 .5000 1.0000 1.0000 1.2500 .7500 .3750 .8000 1.0000 .5000 1.0000 1.0000 1.2500 .7500 .3750 .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 V C V C c c V V V c V c c c V V V c F V c c c V V V c c V V c c c V 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 .00 Information presented is prepared sololy as a general guide and is not Intended to recognize or predict the costs and roturns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Sorvice and approved for publication. C13.82 A ^ . Projections for Planning Purposes Only Not to be Used without Updating after April 20. 1990. B-124KC13) PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit PECANS 600.000 lb. 0.8000 Total GROSS Income VARIABLE COST Description Unit $ / Unit Quantity 37.500 2.500 1.500 0.750 0.500 2.500 1.500 0.750 2.500 1.500 0.750 2.500 1.500 0.750 0.500 2.500 1.500 0.750 Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Labor Other 5.927 10.000 3.340 lb. lb. pt. lb acre lb. Pt. lb lb. Pt. lb lb. Pt. lb acre lb. Pt. lb Acre Acre Acre Acre Hour Hour Hour 300.000 300.000 0.800 lb. lb. Hour 136.854 Dol . .250 .350 4.690 11.500 24.500 .350 4.690 11.500 .350 4.690 11.500 .350 4.690 11.500 24.500 .350 4.690 11.500 4.560 4.560 4.560 To t a l 9.37 0.87 7.03 8.62 12.25 0.87 7.03 8.62 0.87 7.03 8.62 0.87 7.03 8.62 12.25 0.87 7.03 8.62 14.34 14.98 8.20 9.60 27.03 45.60 15.23 .280 .280 A .560 84.00 84.00 3.65 171.65 Interest - OC Borrowed 0 ..110 Total VARIABLE COST 15.05 438.23 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 .73 per l b . o f PECANS GROSS INCOME minus VARIABLE COST 41.77 Unit acre Acre Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 480.00 251.53 Total HARVEST MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop Your Estimate 480.00 PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation FIXED COST Description To t a l To t a l 12.00 74.09 96.47 50.00 63.24 295.79 1.22 per lb. of PECANS Total of ALL Cost 734.02 NET PROJECTED RETURNS ■254.02 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. Those projections were collected and developed by staff members of the Texas Agricultural Extension sorvice and approved for publication. C13.83 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. D AT E S TA G E OF PRODUCTION TYPE PRODUCT NAHE 1HEIGHT PER 1HEAD NUHBER OF OF PROD. UNITS B-124KC13) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. Bocgcuass 10/30/90 HARVEST 11/20/90 HARVEST D AT E S TA G E A A TYPE OF OF PRODUCTION INPUT 12/15/89 PREHARVEST 01/15/90 PREHARVEST 02/15/90 PREHARVEST 03/10/90 PREHARVEST 03/15/90 PREHARVEST 03/15/90 PREHARVEST 03/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/20/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/20/90 PREHARVEST 05/25/90 PREHARVEST 05/31/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/20/90 PREHARVEST 06/30/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/20/90 PREHARVEST 08/10/90 PREHARVEST 08/10/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/20/90 PREHARVEST 09/15/90 PREHARVEST 09/20/90 PREHARVEST 10/20/90 PREHARVEST 10/30/90 HARVEST 10/30/90 HARVEST 11/20/90 HARVEST 11/20/90 HARVEST 11 / 3 0 / 9 0 11 / 3 0 / 9 0 11 / 3 0 / 9 0 H H H H H H E H H E E E 0 H H E H E E E 0 H H H H E E E 0 E H H E E E 0 H E H H E E E 0 H 0 H G H H G K L L PECANS PECANS 300.0000 300.0000 INPUT NAHE NUKBER OF UNITS HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZERi NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HIRED LABOR SPRAYING HERBICIDE SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADHIN 0/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HIRED LABOR TRICKLE SYSTEH SHREDDING CUSTOH PICKING HIRED LABOR HIRED LABOR CUSTOH PICKING LAND - CASH RENT PECAN PECAN HI SPEED PECAN PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 1 PECANS PECANS PECANS ESTABL.I PREHARVI 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.5000 .7500 1.0000 1.0000 1.0000 .5000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 20.0000 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 .7500 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 1.8000 1.0000 300.0000 .4000 .4000 300.0000 1.0000 1.0000 1.0000 .0000 .0000 C C .00 .00 Y Y CASH FIXED LANDLORD NON OR !SHARE CASH VARI. C V C C V V C V C C V V c c c V V V c V c V c c c V V V c V c c c V V V c F V c c c V V V c c V V c c c V V V c V c c c c V V V V 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 Information presented is proporod sololy as a general guide and is not intended to recognize or predict the costs and returns from any ono particular farm or ranch oporation. 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 . C13.84 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C13) PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) S o u t h w e s t Te x a s D i s t r i c t - 1 3 ( W i n t e r g a r d e n R e g i o n ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Unit Quantity 1200.000 $ / Unit lb. 0.8000 To t a l G R O S S I n c o m e VA R I A B L E C O S T D e s c r i p t i o n Unit Quantity 70.000 3.900 1.500 7.500 0.500 7.500 3.900 70.000 3.900 1.500 500 900 500 500 900 500 500 6.514 16.500 3.340 Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Labor Other $ / lb. Pt. lb lb. acre lb. pt. lb. pt. lb lb. Pt. lb. acre Pt. lb lb. Acre Acre Acre Acre Hour Hour Hour Unit .250 4.690 11 . 5 0 0 .350 24.500 .350 4.690 .250 4.690 11 . 5 0 0 .350 4.690 .350 24.500 4.690 11 . 5 0 0 .350 4.560 4.560 4.560 960.00 To t a l 17.50 18.29 17.25 2.62 12.25 2.62 18.29 17.50 18.29 17.25 2.62 18.29 2.62 12.25 18.29 17.25 2.62 15.86 23.96 9.42 9.60 29.70 75.24 15.23 394.85 600.000 600.000 1.500 lb. lb. Hour .280 .280 A .560 Total HARVEST 168.00 168.00 6.84 342.84 Interest - OC Borrowed 196.934 Dol . 0.. 11 0 Total VARIABLE COST 21.66 759.35 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 S 0 .63 per l b . o f PECANS GROSS INCOME minus VARIABLE COST 200.65 FIXED COST Description Unit MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop acre Acre Acre Acre Acre To t a l F I X E D C o s t Break-Even Price, Total Cost $ Yo u r Estimate 960.00 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 Repairs Machinery Irrigation Labor Machinery Other Irrigation y^^\ To t a l To t a l 16.00 81.22 98.08 50.00 470.34 715.64 1.22 per lb. of PECANS To t a l o f A L L C o s t 1474.99 NET PROJECTED RETURNS -514.99 J0^!\ 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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.85 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. D AT E S TA G E O F PRODUCTION TYPE PRODUCT NAHE O F NUKBER HEIGHT OF PROD. CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. PER 1 UNITS B-1241(C13) HEAD CSSBSBBBB 10/30/90 HARVEST 11/20/90 HARVEST D AT E S TA G E OF PRODUCTION A A TYPE OF PECANS PECANS 600.0000 600.0000 INPUT NAHE NUKBER O F INPUT UNITS .0000 .0000 CASH NON CASH MMMtJ^ 12/15/89 PREHARVEST 01/15/90 PREHARVEST 02/15/90 PREHARVEST 03/10/90 PREHARVEST 03/15/90 PREHARVEST 03/15/90 PREHARVEST 03/15/90 PREHARVEST 03/20/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/20/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 05/15/90 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 05/25/90 PREHARVEST 05/25/90 PREHARVEST 05/31/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/20/90 PREHARVEST 06/20/90 PREHARVEST 06/30/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/20/90 PREHARVEST 07/20/90 PREHARVEST 08/10/90 PREHARVEST 08/10/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/20/90 PREHARVEST 08/20/90 PREHARVEST 09/15/90 PREHARVEST 09/20/90 PREHARVEST 10/15/90 PREHARVEST 10/25/90 PREHARVEST 10/30/90 HARVEST 11/15/90 HARVEST 11/20/90 HARVEST 11 / 3 0 / 9 0 11 / 3 0 / 9 0 11 / 3 0 / 9 0 11 / 3 0 / 9 0 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 HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZERt NITROGEN (DRY) TRICKLE SYSTEH 2 HIRED LABOR SPRAYING HI SPEED INSECTICIDE PECAN FUNGICIDE PECAN TRICKLE SYSTEH 2 SPRAYING HI SPEED ZINC SULPHATE HIRED LABOR SPRAYING 6 FT HERBICIDE PECAN TRICKLE SYSTEH 2 SPRAYING HI SPEED ZINC SULPHATE INSECTICIDE PECAN APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK 3/4 TON HIRED LABOR SPRAYING HI SPEED INSECTICIDE PECAN FUNGICIDE PECAN TRICKLE SYSTEH 2 ZINC SULPHATE HISC ADHIN 0/H HIRED LABOR SPRAYING HI SPEED INSECTICIDE PECAN TRICKLE SYSTEH 2 ZINC SULPHATE SPRAYING 6 FT HERBICIDE PECAN HIRED LABOR SPRAYING HI SPEED INSECTICIDE PECAN FUNGICIDE PECAN TRICKLE SYSTEH 2 ZINC SULPHATE HIRED LABOR TRICKLE SYSTEH 2 HIRED LABOR SHREDDING CUSTOH PICKING PECANS HIRED LABOR CUSTOH PICKING PECANS LAND - CASH RENT PECANS PECAN ESTABL. PECAN PREHARV. PECAN 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 l.OODO 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 .00 .00 Y Y FIXED LANDLORD OR SHARE VARI. SSSSS C V 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 c c V V V F F F F c C C SI .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 . C13.86 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC13) PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quantity PECANS 600.000 $ / Unit lb. 0.8000 Total GROSS Income VARIABLE COST Description Unit Quantity 37.500 2.500 1.500 0.750 0.500 2.500 1.500 0.750 2.500 1.500 0.750 2.500 1.500 0.750 0.500 2.500 1.500 0.750 5.927 10.000 3.340 lb. lb. pt. lb acre lb. pt. lb lb. pt. lb lb. pt. lb acre lb. Pt. lb Acre Acre Acre Acre Hour Hour Hour 2.975 11.000 Acre Acre Hour Hour .133.560 Dol . Total PREHARVEST HARVEST Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other $ / Unit .250 .350 4.690 11.500 24.500 .350 4.690 11.500 .350 4.690 11.500 .350 4.690 11.500 24.500 .350 4.690 11.500 4.560 4.560 4.560 480.00 To t a l 9.37 0.87 7.03 8.62 12.25 0.87 7.03 8.62 0.87 7.03 8.62 0.87 7.03 8.62 12.25 0.87 7.03 8.62 14.34 14.98 8.20 9.60 27.03 45.60 15.23 251.53 4.560 4.560 Total HARVEST 9.21 5.88 13.57 50. 16 78.82 0. 110 Total VARIABLE COST 14.69 345.05 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 tt $ 0 . 5 7 p e r l b . of PECANS GROSS INCOME minus VARIABLE COST 134.95 FIXED COST Description Unit 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 480.00 PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE FUNGICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Interest - OC Borrowed To t a l To t a l 12.00 149.04 96.47 50.00 63.24 370.74 1 . 1 9 p e r l b . of PECANS Total of ALL Cost 715.79 NET PROJECTED RETURNS -235.79 Information presented is propored 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. Theso projections wore collected and developed by s t a f f m e m b e r s o f t h e Ta x e 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 . C13.87 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. D AT E S TA G E TYPE OF PRODUCTION D AT E S TA G E OF PRODUCTION 12/15/89 PREHARVEST 01/15/90 PREHARVEST 02/15/90 PREHARVEST 03/10/90 PREHARVEST 03/15/90 PREHARVEST 03/15/90 PREHARVEST 03/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/20/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/20/90 PREHARVEST 05/25/90 PREHARVEST 05/31/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/20/90 PREHARVEST 06/30/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/20/90 PREHARVEST 08/10/90 PREHARVEST 08/10/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/20/90 PREHARVEST 09/15/90 PREHARVEST 09/20/90 PREHARVEST 10/20/90 PREHARVEST 10/30/90 HARVEST 10/30/90 HARVEST 10/30/90 HARVEST 10/30/90 HARVEST 11/15/90 HARVEST 11/20/90 HARVEST 11/20/90 HARVEST 11/20/90 HARVEST 11/20/90 HARVEST 11/30/90 11/30/90 11/30/90 NUHBER ———MM UNITS ———1« iiHiitlHMHfHBBHniitCBgS BBBBBBnCBBBBB A PECANS A PECANS TYPE OF 1HEIGHT OF PROD. >— 10/30/90 HARVEST 11/20/90 HARVEST PRODUCT NAHE OF PER 1HEAD ssss; 300.0000 300.0000 INPUT NAHE NUHBER OF INPUT UNITS H HIRED LABOR H HIRED LABOR H HIRED LABOR H SHREDDING H HIRED LABOR H APPLY FERTILIZERt E NITROGEN (DRY) H HIRED LABOR H SPRAYING HI SPEED E ZINC SULPHATE E INSECTICIDE PECAN E FUNGICIDE PECAN 0 TRICKLE SYSTEH 1 H HIRED LABOR H SPRAYING 6 FT E HERBICIDE PECAN H SPRAYING HI SPEED E ZINC SULPHATE E INSECTICIDE PECAN E FUNGICIDE PECAN 0 TRICKLE SYSTEH 1 H APPLY FERTILIZER H PICKUP TRUCK 3/4 TON H HIRED LABOR H SPRAYING HI SPEED E ZINC SULPHATE E INSECTICIDE PECAN E FUNGICIDE PECAN 0 TRICKLE SYSTEH 1 E HISC ADHIN 0/H H HIRED LABOR H SPRAYING HI SPEED E ZINC SULPHATE E INSECTICIDE PECAN E FUNGICIDE PECAN 0 TRICKLE SYSTEH 1 H SPRAYING 6 FT E HERBICIDE PECAN H HIRED LABOR H SPRAYING HI SPEED E ZINC SULPHATE E INSECTICIDE PECAN E FUNGICIDE PECAN 0 TRICKLE SYSTEH 1 H HIRED LABOR 0 TRICKLE SYSTEH 1 H SHREDDING H SHAKING PECANS H PICKING PECANS D PECAN CLEANER H HIRED LABOR H DISC OFFSET 8 FT H SHAKING PECANS H PICKING PECANS D PECAN CLEANER H HIRED LABOR K LAND - CASH RENT PECANS L PECAN ESTABL.I L PECAN PREHARVI 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.5000 .7500 1.0000 1.0000 1.0000 .5000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 20.0000 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 .7500 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 1.8000 1.0000 3.0000 3.0000 .5000 5.0000 1.0000 3.0000 3.0000 1.5000 6.0000 1.0000 1.0000 1.0000 B-1241(C13) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. 'ys*\ BBBBB BCSBBBBS BBBBB .0000 .0000 C C .00 .00 Y Y CASH FIXED LANDLORD NON O R !SHARE CASH VARI. !■!■»»«BBBBBS3 C V C V C C V V C C C V V V C V C V C C C V V V C V C C C V V V C F V C C C V V V C c V V c c c V V V c V C C V V 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 •^^K y * % L Information presented is preparod 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 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 . C13.88 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C13) PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) Southwest Texas Di-str1ct-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Unit Quantity 1200.000 $ / Unit lb. 0.8000 960.00 960.00 Unit Quantity 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 Si Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation 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 Total PREHARVEST HARVEST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other $ / Unit 6.514 16.500 3.340 lb. Pt. lb lb. acre lb. Pt. lb. pt. lb lb. pt. lb. acre Pt. lb lb. Acre Acre Acre Acre Hour Hour Hour 5.020 22.000 Acre Acre Hour Hour 4.560 4.560 191.413 Dol . 0. 110 .250 4.690 11.500 .350 24.500 .350 4.690 .250 4.690 11.500 .350 4.690 .350 24.500 4.690 11.500 .350 4.560 4.560 4.560 Total VARIABLE COST 11.98 7.58 22.89 100.32 21.06 558.67 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 tt S 0 . 4 6 p e r l b . of PECANS GROSS INCOME minus VARIABLE COST 401.33 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 $ 17.50 18.29 17.25 2.62 12.25 2.62 18.29 17.50 18.29 17.25 2.62 18.29 2.62 12.25 18.29 17.25 2.62 15.86 23.96 9.42 9.60 29.70 75.24 15.23 142.76 Interest - OC Borrowed MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop To t a l 394.85 Total HARVEST FIXED COST Description Your Estimate B = Total GROSS Income VARIABLE COST Description To t a l To t a l sssssssss 16.00 183.17 98.08 50.OO 422.42 769.67 1 . 1 0 p e r l b . of PECANS Total of ALL Cost 1328.34 NET PROUECTED RETURNS -368.34 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. C13.89 Projections for Planning Purposes Only Not to be Used without Updating after April 20, D AT E S TA G E OF PRODUCTION 10/30/90 HARVEST 11/20/90 HARVEST D AT E S TA G E TYPE A A TYPE OF PRODUCTION 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 1HEIGHT PER 1HEAD NUHBER O F PROD. OF 12/15/89 PREHARVEST 01/15/90 PREHARVEST 02/15/90 PREHARVEST 03/10/90 PREHARVEST 03/15/90 PREHARVEST 03/15/90 PREHARVEST 03/15/90 PREHARVEST 03/20/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/20/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 05/15/90 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 05/25/90 PREHARVEST 05/25/90 PREHARVEST 05/31/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/15/90 PREHARVEST 06/20/90 PREHARVEST 06/20/90 PREHARVEST 06/30/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/20/90 PREHARVEST 07/20/90 PREHARVEST 08/10/90 PREHARVEST 08/10/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/20/90 PREHARVEST 08/20/90 PREHARVEST 09/15/90 PREHARVEST 09/20/90 PREHARVEST 10/15/90 PREHARVEST 10/25/90 PREHARVEST 10/30/90 HARVEST 10/30/90 HARVEST 10/30/90 HARVEST 10/30/90 HARVEST 11/20/90 HARVEST 11/20/90 HARVEST 11/20/90 HARVEST 11/20/90 HARVEST 11 / 3 0 / 9 0 11 / 3 0 / 9 0 11 / 3 0 / 9 0 11 / 3 0 / 9 0 PRODUCT NAHE OF UNITS PECANS PECANS 600.0000 600.0000 INPUT NAHE NUHBER OF UNITS HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZERt 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 1 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 12.0000 1.5000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 CASH NON CASH B-1241(C13) 1990. CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C .00 .00 Y Y FIXED LANDLORD OR !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 c V 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 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 oporation. 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 . C13.90 CROP PRODUCTS REPORT April 20, 1990 • Crop Product Name JP"1^ BEETS #1 BEETS #2 BEETS #3 CABBAGE CANTALOUPES CARROTS CARROTS #1 CARROTS #2 CARROTS #3 CORN CORN FOOD CORN SILAGE COTTON LINT COTTON LINT IRRI. COTTON LINT X-LONG COTTONSEED CUCUMBERS CUCUMBERS PICKLES CULLS CARROT DEFICIENCY PMT. CORN DEFICIENCY PMT. COTTON DEFICIENCY PMT. OATS DEFICIENCY PMT. SORGHUM DEFICIENCY PMT. WHEAT GRAZING* GRAZING* BERMUDA GRAZING* O AT S GUAR HAY H AY BERMUDA H AY SORGHUM LETTUCE OATS ONIONS PA S T U R E * B U F F E L G R PA S T U R E * S O R G H U M P E A N U T S F. R U N N E R PECANS SM. GRAINS PAST. SORGHUM SOYBEANS SPANISH PEANUTS SPINACH FRESH SPINACH PROCESS. SPINACH SECONDS SUNFLOWERS USEABLE CULLS BEET W H E AT SPRING W H E AT WINTER Price per Unit 60.0000 65.0000 10.0000 3.5000 6.0000 5.7500 15.0000 64.0000 36.OOOO 2.5300 3.5000 18.0000 .6200 .6300 .9000 110.0000 6.5000 9.5000 1.OOOO .2300 .1500 .0000 .7100 .8900 .4000 .3000 .3000 16.0000 65.OOOO 65.OOOO 65.0000 5.5000 1.6000 5.0000 .3000 .3000 30.9500 .8000 .0000 3.9300 6.OOOO 30.9500 6.2500 80.0000 1.OOOO .0800 1.0000 3.0900 3.0900 Unit of Mes. ton ton ton bag crtn bag ton ton ton bu. bu. ton lb. lb. lb. ton crtn cwt. ton bu. lb. bu. cwt. bu. days days days cwt. ton ton ton crtn bu. bag days days cwt. lb. AUM cwt. bu. cwt. bu. ton ton lb. ton bu. bu. Weight per Unit 2000.0000 2000.OOOO 2000.0000 1.OOOO 1.OOOO 1.OOOO 2000.0000 2000.0000 2000.0000 56.OOOO 56.OOOO 2000.OOOO 1.0000 1.OOOO 1.OOOO 2000.OOOO 1.0000 100.0000 2000.0000 56.OOOO 1.0000 32.OOOO 100.0000 60.0000 1.0000 .0000 .0000 100.0000 2000.0000 2000.0000 2000.OOOO 50.0000 32.0000 1.OOOO .0000 .0000 100.0000 1.0000 1.0000 100.oooo 56.0000 100.0000 1.oooo 2000.0000 2000.0000 1.oooo 2000.0000 60.0000 60.0000 Cash Flow Row 20 21 21 20 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 22 A$n9t\ Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch oporation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.91 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 20, 1990 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%> C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1,U1) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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 Ul DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (Ul.Ul) LEASE CALC. (HOUR.YEAR) TRACTOR TRACTOR TRACTOR 100 HP 100 12000 TRACTOR TRACTOR 125 HP TRACTOR TRACTOR 150 HP 125 12000 DI TRACTOR TRACTOR 225 HP 150 225 12000 12000 TRACTOR TRACTOR 40 HP TRACTOR 75 HP 40 75 12000 12000 12000 DI DI 12000 12000 DI DI DI 12000 12000 12000 350 400 600 500 350 400 42100 49700 38 38 56400 90800 15300 44700 38 25000 37900 38 50800 81700 13800 22500 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .024 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 C 2 SELF PROPELLED PECAN PICKER 25 IHPLEHENT 38 IHPLEHENT ANHYDROUS APPL. IHPLEHENT BED SHAPER IHPLEHENT BEDDER 6 ROH 38 IHPLEHENT CHISEL COHBINE PEANUT 125 115 115 1200 2500 2500 150 50 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 1.1 1.2 2700 3780 1.1 1.2 3780 10000 1.1 1.2 1 100 1 10 10 1950 1760 16 30 3780 16200 .23 .64 7 1.4 .885 D C 2 934 1 10 1.4 1 C C 1 .364 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .380 .64 6 1.4 .885 C C 2 2000 GA 70 12 1.0 1.25 10000 .6 10 1.3 .885 C C 2 Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costs and roturns 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 . C13.92 13.3 60 1.1 1.2 16200 DESCRIPTION IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT acagagcaccoac as vFIRST 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 ($) S A LVA G E VA L U E ( % ) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION rlRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/K) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POKER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) 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 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) CULTIVATOR 4 ROH CULTIVATOR 6 ROH 70 IHPLEHENT IHPLEHENT aaaaaaaaaaaaaaaa aBaaang aaaascooa an CULTIVATOR CULTIVATOR 4 ROH CULTIVATOR 6 ROH FIELD ROLLING ROLLING DIGGER PEANUT 2500 115 55 75 100 2500 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 3025 3240 1.1 1.2 1.1 1.2 1.1 1.2 10 10 3780 2700 3780 3240 3025 3240 16 10 30 30 3780 2700 3780 1300 .364 .364 .6 10 1.3 .6 10 1.3 .364 .364 .364 .222 .6 10 1.3 .6 8 1.3 .6 10 1.3 .885 .885 .885 .885 .6 10 1.4 .865 .885 C C 2 C C 2 C C 2 IHPLEHENT C C 2 IHPLEHENT DISC TANDEH C C 2 IHPLEHENT DISC-OFFSET 12 FT C C 2 IHPLEHENT DISC--OFFSET 8 FT IHPLEHENT 50 IHPLEHENT DRILL FERTILIZER SPDR. HARROH SPIKE 125 125 40 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 4320 6590 3200 1.1 1.2 1.1 1.2 10 10 10 5800 2700 1620 4320 6590 3200 10 10 30 5220 2700 1620 .364 .364 .6 10 1.3 .364 .777 .934 .364 .6 10 1.3 .6 10 1.3 .6 10 1.4 .885 .885 .6 10 1.3 .885 .885 1 10 1.4 1 C C 2 C C 2 C C 2 75 100 C C 2 C C 2 J0^\ 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. Theso 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 . C13.93 75 .885 C C 2 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT 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 <$) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT Ul DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION IHPLEHENT IHPLEHENT LAND PLANE HOLDBOARD PLOH IOO IHPLEHENT IHPLEHENT PECAN SHAKER PECAN SHAKER HYDRAUL. IHPLEHENT PLANTER 4 ROH PLANTER 6 ROH 2500 150 25 30 2500 2000 1200 75 100 1200 1200 2500 2500 2000 1200 1200 1200 100 6 12 60 100 4.5 5.3 80 140 6 140 4 6 75 4.5 1.1 1.2 1.1 1.2 6480 6480 10.5 60 4.5 65 4.3 60 75 4.5 18 60 1.1 1.2 1.1 1.2 4200 4200 1.1 1.2 1.1 1.1 5180 6480 13.3 30 10 6480 6480 10 10 4200 3800 10 10 5180 6480 .168 .6 10 1.4 .885 C C 2 364 .6 8 1.3 885 C C 2 .364 140 .777 .6 8 1.4 .885 C C 1 .777 .6 10 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 IHPLEHENT IHPLEHENT .6 10 1.3 .885 D C 2 IHPLEHENT IHPLEHENT UmbgHBOPgODD j FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY {%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (KR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1.U1) LEASE CALC. (HOUR.YEAR) IHPLEHENT PLANTER PEANUT IHPLEHENT IHPLEHENT PLANTER STANHAY PLANTING EQUIP. PECAN 1200 75 20 1200 1200 2500 2000 1200 1200 1200 1200 2500 2000 1200 75 4.5 75 4.5 200 3 100 5 16 80 200 3.7 14 80 35 4 12 65 1.1 1.2 1.1 1.2 1.1 1.2 5180 1300 30 12.7 60 13.3 60 1.1 1.1 1.1 1.2 5400 3240 5400 3240 .777 .6 8 1.4 .885 C C 2 777 .6 10 1.4 885 C C 2 10 10 10 ' 80 .5 1.1 1.2 1 100 1 RODHEEDER 60 1190 30 SHREDDER 75 45 1080 10 10 4750 1300 .364 .6 10 1.3 .230 .6 8 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 100 .934 1 10 1.4 1 D C 1 C C 2 Informotlon presented is prepared sololy as a general guide and is not intended to recognize or predict the costs and roturns from any one particular farm or ranch operation. These projections wore collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C13.94 SPRAYER 12 FT DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. iUl.Ul) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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. (#1,#2) LEASE CALC. (HOUR.YEAR) IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT EQUIPHENT EQUIPHENT SPRAYER 6 FT 20 1200 SPRAYER HI SPEED 45 1200 SPRAYER HYDRAUL. 45 1200 SPRAYER HYDRO. 45 1200 PECAN CLEANER STOCK SPRAYER 1200 1200 1200 1200 10 35 4 6 65 200 5 28 65 2.25 1.1 1.2 5500 30 5500 200 5 19 65 3.8 1.1 1.2 1500 30 1000 200 5 19 65 3.8 1.1 1.2 1500 30 1000 1.1 1.2 3000 10 2900 .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 2 400 EL 400 37.5 40 10 3800 10 3800 1000 10 1000 5 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 presentod 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 staff members of the Texas Agricultural Extension Service and approved for publication. C13.95 1 OPERATING INPUT RESOURCES April 20, 1990 Operating ][nput ================ 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 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 RIDOMIL 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 COTTON/, 1 C0TT0N/r2 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 15.25 18.14 2.85 1.98 7.36 30.48 3.88 3.64 4.50 10.00 10.00 10.00 10.00 10.00 11.00 5.40 4.50 7.50 11.50 3.25 18.00 4.50 .45 34.00 46.50 14.00 15.00 19.50 13.00 14.40 6. 12 8.50 8.50 8.50 12.50 8.50 8.00 4.00 2.40 9.00 35.00 24.50 18.50 10.00 4.00 36.00 36.00 4.00 .50 13.00 7.50 6.50 8.50 5.00 7.50 10.00 10.00 8.00 10.00 8.40 4.69 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 . lb lb appl 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 Pt. 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 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 sololy as a general guide and is not Intended to recognize or predict tho costs and returns 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 . C13.96 O p e r a t i n g ][ n p u t ss===ssssssssss= 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 EOUIP. PLANTING EOUIP. 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 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 Price per Unit ======== .09 .60 16.00 10.0 1.00 5.00 15.0 28 . 123 .25 .25 2.00 FERT HIRED RENTAL FERT .25 .25 2 2 .09 . 10 FEEDER BEET BUFFELGR CABBAGE CANT. CARROT CARRPROC CORN-GR. CORN-SIL CORNFOOD COTT-XL 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 9 1.50 .28 .35 4.75 3.40 96.00 7.50 8.00 48.00 1.00 1.00 1 .45 1.20 .55 26.00 .55 5.50 28.00 .15 37.00 .73 8.00 .25 .32 .80 .32 4.50 3.00 .50 . 16 1.5 1.5 120. 22.50 72.00 1 6.50 5.00 1 7.99 5.50 2.0 .35 Unit of Measure sssssss Cash Flow Row ssss 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. lb. head head acre appl cwt. HEAD tree head head $ head head lb. 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 43 55 55 47 45 46 49 43 48 48 48 48 55 45 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 . C13.97 AUTO OR TRUCK RESOURCES APRIL 20, 1990 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER 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 & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT Ul DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 G A 84000 15 21000 30 13000 .167 11000 75 600 315 21000 <"^"!\ y 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 form 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 . C13.98 y ^ CUSTOM OPERATION RESOURCES April 20. 1990 Custom Operation - 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 6 MKT HARV. PACK & MKT HARV. PACK & MKT HARV. PACK & MKT HARVEST & HAUL HARVEST & HAUL HERBICIDE APPL. INSECTICIDE APPL INSECTICIDE APPL MOW, RAKE & BALE PESTICIDE APPL. RETARDANT APPL. SOIL FUNGICIDE SPRIG &SPRIGGING STRIP & HAUL TRANSPORTATION VITAVAX APPL. STRIPPED 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 Price per Unit 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 . 11 .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 3.90 6.5 4.25 7.50 11 11 3.00 3.00 3.50 .90 3.5 3.50 3.5 25 1 .55 1 .92 3.5 Unit of Measure Cash F 1 ow 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 appi cwt. bag crtn bag crtn crtn bag cwt. bu. ton ton ton acre appl acre bale acre appl acre 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 42 r Information presented is prepared solely a general guide and is not intended to recognijo or predict the costs and returns from any one particular farm 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 and approved for publication. C13.99 LABOR RESOURCES APRIL 20, 1990 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR F I R S T N A H E H I R E D 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) 3.85 3.85 3.85 TO TA L HAGE BENEFITS (%) 18.44 18.44 18.44 LABOR TYPE (A,B) A A B /*E*\ 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 s t u 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 . C13.100 LIVESTOCK RESOURCES APRIL 20, 1990 DESCRIPTION FIRST NAME QUALIFYING NAHE REHAINING LIFE (YR) CURRENT MARKET VALUE ($) SALVAGE VALUE (%) INSURANCE RATE (%) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) DESCRIPTION FIRST NAME QUALIFYING NAME REMAINING LIFE (YR) CURRENT MARKET VALUE ($) SALVAGE VALUE (%) INSURANCE RATE (%) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) LIVESTOCK LIVESTOCK BEEF BULL 6 2500 60 1. LIVESTOCK BEEF COW RAISED 8 750 100 1. BEEF HEIFER RAISED 8 675 100 1 LIVESTOCK LIVESTOCK BUCK GOAT 4 300 60 1 LIVESTOCK DOE GOAT 5 60 60 1 R LIVESTOCK LIVESTOCK EWE LIVESTOCK EWE YEARLING 5 75.00 75 1 6 75.00 75 1 LIVESTOCK HORSE RAM 8 750 25 1 150.00 3 30 1 - r mation presented is prepared solely as a general guide and is not intended to recognize or predict the costs eturns from any one particular farm or ranch operation. These projections were collected and developed by staff me i r s o f t h e Te x a s A g r i c u l t i nsion Service and approved for publication. C13.101 DOE YEARLING 6 60 60 1