Projections for Planning Purposes Only B-124KC13) OF

advertisement
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
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