PERENNIAL CROP RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAHE QUALIFYING NAME HARKET VALUE PROPERTY TAX REMAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PERENNIAL CROP PERENNIAL CROP ALFALFA COASTAL BERMUDA ($/AC) ($/AC) (YR) (%) (%) (%) ($/AC) (Y,N) 11 4 . 5 5 2 14 11 9 . 7 0 25 5.25 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.55 BUILDINGS OR IMPROVEMENTS RESOURCES JULY 23. 1991 DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( % ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARM HIRED UBOR (KR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE <$) S A LVA G E VA L U E ( % ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARM HIRED LABOR (KR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (KR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAME QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REMAINING LIFE (YR) CURRENT MARKET VALUE <$) S A LVA G E VA L U E ( % ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IMP. BARN HAY BOAR PEN 20 10400 10 24 20 500 10.40 .72 1.25 BUILD. OR IHP. BUILD. OR IHP. CALF HUTCHES FARROHING HOUSE BUILD. OR IHP. 20 400 FEED STORAGE FEEDING ARE 10 800 2 640 8.00 6. BUILD. OR IKP. FEEDING FLOOR FENCE HOG FENCING ONE HILE HOLDINC» AREA HILK ROOM HILKING PARLO 10 130 10 360 25 3500 20 6000 20 8800 .13 7.20 4 35 6 22 BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. PASTURE SHEDS PENS & EQUIPHENT 8 20 15 1500 SILO HORIZON 20 12000 .25 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.56 2 1820 IRRIGATION EQUIPMENT JULY 23. 1991 DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REMAINING LIFE (HR) EFFICIENCY (%) HIRED UBOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER UBOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (%) R & H CALC. (#1,#2) BOHLS DIST. SYS. BOHLS DESCRIPTION CENTER PIVOT POHER PLANT COL. .PIPE,SHAFT DI!SCHARGE HEAD HAINLINE NATURAL GAS COLUMN DISCHARG 25000 25000 2500 2500 55 N G 16000 16000 10 10 10 10 N A N A N A 12.5 N A N A N A .2 29 1.42 20000 20000 25 N A N A N A N A N A N A 1000 60000 3300 3500 1000 1000 60000 3300 3500 1000 1500 16.5 5 15 3800 3800 10 115 2 3800 5.5 3800 10 7 5 3800 6.0 2 LEASE CALC. (HOUR.YEAR) FUEL USE ( DEF.,CALC.) FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUELTYPE FUEL CON. (UNIT/HR OR /HI) /JpS\ USEFULL LIFE (HR) v REMAINING LIFE (HR) EFFICIENCY (%) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (KR) NUHBER OF SETS CURRENT LIST PRICE <$) SALVAGE PERCENT (%) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ON FARM HIRED LABOR (KR) OFF FARH PARTS & LABOR($) ($) ON FARH OHNER UBOR (HR) ANNUALUSE BASE (HR) R & H ENG. ESTIHATE (%) R & H CALC. ,Ul) LEASE CALC. (HOUR.YEAR) FUEL USE ( DEF.,CALC.) HAINLINE GEAR DRIVE 10 50 50 2 2 10 .5 2 10 2 4 2 HATER SOURCE RIGHTANGLE HELL 25000 25000 95.0 15 15 1000 7500 1000 7500 N A N A N A 10 7 5 3800 6.0 2 N A N A N A 1 12.5 2 3800 .5 2 /iSP^n Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C4.57 7 N N N 700 1 700 2 15 2 380 MACHINERY COST REPORT JULY 23, 1991 RESOURCE NAHE UNIT FUEL OPER. & & HANAGE. LUBE LABOR »~ VARIABLE EXPENSES ■■ ■■■...■■■m—— -«— FIXED EXPENSES —— TOTA O P E R . C U S TO M R E PA I R R E PA I R H O U R LY D E P R E C . A N N U A L TA X E S , E X P E I N P U T O P E R . & H A I N T. & H A I N T. L E A S E & L E A S E L I C E N S E OFF FARH UBOR INTEREST & INSUR. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 o.ooo 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.078 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 150 HP $/AC $/AC RENTAL S/AC S/AC 1.034 0.000 0.000 1.034 0.851 0.000 0.000 0.851 0.000 0.000 0.000 0.000 TRACTOR PEANUT COMBINE COMBINING 100 HP S/AC $/AC PEANUTS S/AC 1.564 0.000 1.564 3.946 0.000 3.946 TRACTOR ROLLING CULT. CULTIVATING 100 HP S/AC 6 ROH S/AC $/AC 0.582 0.000 0.582 TRACTOR PEANUT DIGGER DIGGING 100 HP S/AC $/AC PEANUTS S/AC 1.790 0.000 1.790 TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR ANHYDROUS RIG CULTIVATOR DRY FERT. RIG GRAIN DRILL LIQUID FERT. RIG MOLDBOARD PLOH OFFSET DISC PEANUT COHBINE PEANUT DIGGER PLANTER ROLLER ROLLING CULT. SADDLE TANK SHREDDER SPRAY RIG TANDEH DISC HAGON BULK HILK COOLER COOLER DIGGER/HAGON FEED HILL FEED SYSTEH FEEDER FEEDERS HAY RACKS HANURE SYSTEH HILKING EQUIP. HILKING STALLS HINERAL FEEDER SPRAYER TRAILER TRAILER HATER SYSTEH HATERERS PICKUP TRUCK $/HR $/HR $/HR $/HR $/KR $/HR 6 ROH $/HR $/HR $/KR $/HR $/HR 13 FT. $/HR $/HR $/HR 6 ROH $/HR $/HR 6 ROH $/HR $/KR 4 ROH $/HR $/HR 20 FT. $/HR HANURE $/KR S/HR STORAGE S/HR SILAGE $/HR $/HR S/HR HECHANIC S/HR HOG $/HR S/HR S/HR S/HR S/HR S/HR STOCK S/HR PEANUTS $/HR STOCK S/HR S/HR HOG S/HR 3/4 TON $ / H I 4.678 5.847 7.016 1.871 3.508 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.105 TRACTOR ANHYDROUS RIG ANHYDROUS RIG ANHYDROUS APPL. IOO HP 125 HP 150 HP 40 HP 75 HP o.ooo 0.000 0.000 0.000 0.000 o.ooo 0.891 0.928 1.225 0.269 0.470 0.000 1.103 0.000 1.576 0.000 0.775 1.785 1.967 0.300 2.023 0.060 1.427 0.315 0.331 0.234 2.857 0.234 62.500 0.000 55.000 70.000 9.000 32.500 4.500 5.500 19.000 125.000 70.000 0.000 0.000 88.000 0.000 19.000 0.390 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12.419 19.180 16.610 6.791 9.694 0.003 7.742 0.003 15.991 0.001 2.572 8.155 32.796 4.674 27.136 2.749 .8.965 1.309 21.602 2.749 6.633 7.527 2498.974 0.239 2364.448 3009.299 964.051 1397.175 69.502 5 9 1 . 11 2 2020.529 4884.382 2762.913 19.345 171.960 1808.883 257.940 827.557 6.178 0.166 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 0.174 0.000 0.000 0.174 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.355 0.000 0.000 2.355 0.000 0.000 0.000 0.000 0.000 0.000 0.586 1.176 1.762 0.000 0.000 0.000 0.000 0.000 0.000 0.681 0.000 0.681 0.000 0.000 0.000 0.000 0.000 0.000 0.101 0.147 0.248 0.000 0.000 0.000 4.515 0.000 4.515 0.000 0.000 0.000 0.000 0.000 0.000 0.670 0.205 0.876 0.000 0.000 0.000 0.488 25.487 0.132 0.032 18. 26. 25. 9. 14. 0. 9. 0. 18. 0. 3. 10. 36. 5. 30. 2. 10. 1. 22. 3. 9. 7. 2644. 0. 2492. 3171. 1002. 1472. 75. 614. 2101. 5174. 2926. 19. 177. 1955. 265. 872. 6. 0. 0.000 0.000 0.000 0.000 0.092 0.000 0.000 0.092 4. 0. 2. 6. 8.166 19.606 27.773 0.000 0.000 0.000 0.321 0.848 1.169 14. 21. 36. 0.000 0.000 0.000 1.409 0.924 2.333 0.000 0.000 0.000 0.055 0.040 0.095 2. 1. 3. 0.000 0.000 0.000 9.345 3.197 12.542 0.000 0.000 0.000 0.367 16. 0.139 3. 0.505 20. 0.753 0.652 0.267 0.381 0.000 0.334 0.000 0.690 0.000 0.281 0.352 1.419 0.203 1.177 0.119 0.389 0.057 0.936 0.119 0.272 0.232 82.750 0.009 72.820 92.680 29.691 43.030 1.489 18.205 62.228 164.838 93.243 0.596 5.296 58.256 7.944 <***%. Information presented is prepared solely as a general guide and is not intended to recognise or predict the eosts and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.58 RESOURCE NAME UNIT FUEL OPER. & & MANAGE. LUBE LABOR JlPN TOTA FIXED EXPENSES VARIABLE EXPENSES OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPE INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE OFF FARH LABOR INTEREST & INSUR. TRACTOR IOO HP S/AC SADDLE TA N K S/AC TANDEH DISC 20 FT. S/AC DISC & S P R AY S/AC 0.786 0.000 0.000 0.786 0.778 0.000 0.000 0.778 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.115 0.037 0.327 0.480 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.610 0.154 0.760 2.524 0.000 0.000 0.000 0.000 0.063 0.007 0.031 0.101 TRACTOR 150 HP S/AC OFFSET DISC 13 FT. $/AC DISCING OFFSET S/AC 0.803 0.000 0.803 0.873 0.000 0.873 0.000 0.000 0.000 0.000 0.000 0.000 0.178 0.236 0.414 0.000 0.000 0.000 0.000 0.000 0.000 2.416 1.078 3.494 0.000 0.000 0.000 0.095 0.046 0.141 TRACTOR 150 HP S/AC TANDEH DISC 20 FT. S/AC D I S C I N G TA N D E H S / A C 0.825 0.000 0.825 0.756 0.000 0.756 0.000 0.000 0.000 0.000 0.000 0.000 0.154 0.327 0.482 0.000 0.000 0.000 0.000 0.000 0.000 2.093 0.760 2.853 0.000 0.000 0.000 0.082 0.031 0.113 TRACTOR 100 HP GRAIN DRILL SADDLE TA N K DRILLING S/AC S/AC S/AC S/AC 0.562 0.000 0.000 0.562 0.778 0.000 0.000 0.778 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.115 0.169 0.037 0.321 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.610 1.713 0.154 3.477 0.000 0.000 0.000 0.000 0.063 0.074 0.007 0.144 TRACTOR 100 HP S/AC D R Y F E R T. R I G S / A C DRY FERT. RIG RENTAL S/AC D R Y F E R T. R I G S / A C 0.125 0.000 0.000 0.125 0.227 0.000 0.000 0.227 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 0.034 0.000 0.000 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.469 0.000 0.000 0.470 0.000 0.000 0.000 0.000 0.018 0.000 0.000 0.018 TRACTOR 40 HP S/AC HAGON HANURE S/AC HAULING HANURE S/AC 2.258 0.000 2.258 6.600 0.000 6.600 0.000 0.000 0.000 0.000 0.000 0.000 0.296 0.234 0.530 0.000 0.000 0.000 0.000 0.000 0.000 7.470 7.527 14.997 0.000 0.000 0.000 0.293 16. 0.232 7. 0.525 24. TRACTOR 100 HP S/AC L I Q U I D F E R T. R I G S / A C LIQUID FERT. RIG RENTAL S/AC L I Q U I D F E R T. R I G S / A C 0.125 0.000 0.000 0.125 0.227 0.000 0.000 0.227 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 0.034 0.000 0.000 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.469 0.000 0.000 0.469 0.000 0.000 0.000 0.000 0.018 0.000 0.000 0.018 TRACTOR MOLDBOARD PLOH KOLDBOARDING 150 HP S/AC S/AC $/AC 3.219 0.000 3.219 3.210 0.000 3.210 0.000 0.000 0.000 0.000 0.000 0.000 0.655 0.377 1.032 0.000 0.000 0.000 0.000 0.000 0.000 8.887 7.726 16.613 0.000 0.000 0.000 0.349 16. 0.137 8. 0.486 24. PICKUP TRUCK PICKUP TRUCK 3/4 TON S/HI 3/4 TON S/MI 0.078 0.078 0.167 0.167 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.166 0.166 0.000 0.000 0.032 0.032 TRACTOR SADDLE TANK PLANTER PLANTING 100 HP S/AC S/AC S/AC S/AC 0.689 0.000 0.000 0.689 0.838 0.000 0.000 0.838 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.124 0.037 0.257 0.418 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.734 0.154 3.444 5.332 0.000 0.000 0.000 0.000 0.068 0.007 0.149 0.224 TRACTOR ROLLER ROLLING 100 HP S/AC S/AC S/AC 0.250 0.000 0.250 0.454 0.000 0.454 0.000 0.000 0.000 0.000 0.000 0.000 0.067 0.004 0.071 0.000 0.000 0.000 0.000 0.000 0.000 0.939 0.189 1.128 0.000 0.000 0.000 0.037 0.008 0.045 TRACTOR ROLLING CULT. SHAPING BEDS 100 HP 6 ROH S/AC S/AC $/AC 0.582 0.000 0.582 0.681 0.000 0.681 0.000 0.000 0.000 0.000 0.000 0.000 0.101 0.147 0.248 0.000 0.000 0.000 0.000 0.000 0.000 1.409 0.924 2.333 0.000 0.000 0.000 0.055 0.040 0.095 TRACTOR SHREDDER SHREDDING 100 HP 4 ROH STALK S/AC S/AC S/AC 0.609 0.000 0.609 0.972 0.000 0.972 0.000 0.000 0.000 0.000 0.000 0.000 0.144 0.049 0.193 0.000 0.000 0.000 0.000 0.000 0.000 2.012 3.182 5.195 0.000 0.000 0.000 0.079 0.138 0.217 TRACTOR aLTIVATOR SADDLE TANK SIDE DRESS 100 HP 6 ROH S/AC S/AC S/AC S/AC 0.701 0.000 0.000 0.701 0.778 0.000 0.000 0.778 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.115 0.114 0.037 0.266 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.610 0.798 0.154 2.562 0.000 0.000 0.000 0.000 0.063 0.034 0.007 0.104 TRACTOR SPRAY RIG SPRAYING 100 HP S/AC S/AC $/AC 0.234 0.000 0.234 0.425 0.000 0.425 0.000 0.000 0.000 0.000 0.000 0.000 0.063 0.015 0.078 0.000 0.000 0.000 0.000 0.000 0.000 0.880 0.177 1.057 0.000 0.000 0.000 0.035 0.008 0.042 6 ROH Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.59 BUDGET PARAMETERS REPORT July 23, 1991 Parameter Name B8BSSEBEB8BBBBEB DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTU Va l u e BB8ES8SBEB8S Unit of Measure 8888888! 0.7600 GAL. 135250.0000 BTU 0.0950 KWH 3410.0000 BTU 1.0600 GAL. 124100.0000 BTU Description = = = = = = = = = = = B S = = = = = = B B = B B = = = = = = = = = = = = = = = = Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity energy Cost of Gasoline Energy of Gasoline HIRED LABOR 4.5000 HOUR Hired Repair and Maintenance Labor Rate HIRED LABOR IRR 4.5000 HOUR Hired Irrigation Operation Labor INR 0.6620 % Insurance Rate, % of Market value IRITB 12.1000 % Interest Rate, Intermediate Term Borrow. IRITE 7.2100 % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y IROCB 12.1000 % I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w. IROCE 7.2100 % Interest Rate, Operating Capital Equity IRPCF 7.2100 % Interest Rate. Positive Cash Flow ITI 7.2100 % Interest Rate, Investment Capital LP GAS 0.7000 GAL. Cost of LP Gas LP GAS BTU 92140.0000 BTU Energy of LP Gas LUBE MULTI 0.1000 NONE Lube Multiplier NATURAL GAS 2.1000 MCF Cost of Natural Gas NATURAL GAS BTU 1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm OWNER LABOR 4.5000 HOUR Owner Repair and Maintenance Labor Rate OWNER LABOR IRR 4.5000 HOUR Owner Irrigation Operation Labor PTR 0.0000 % Personal Property Tax Rate Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C4.60 /**% B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 PEACHES, DRYLAND, 50 TREES/ACRE, 1ST YEAR N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description Quantity BSSSBEBSBSSSSSSBBSSBBSSSSS8B -WARNING- No gross receipts VARIABLE COST Description EBBBSSSSS Quantity ========== SBSBSSSSBSSSBSSSSSSBSSBS8SBSBSSSS SS PREHARVEST LAND PREPARATION PLANTING LABOR PEACH TREE PRUNING LABOR NITROGEN PHOSPHORUS POTASSIUM HERB.PRE-EMERGE HERB,POST-EMERGE HERB,POST-EMERGE BORER CONTROL HERB.PRE-EMERGE BACTERIAL SPOT Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 1.000 5.000 50.000 5.000 18.000 3.000 3.000 1.000 0.250 0.250 0.250 1.000 0.250 2.781 Unit 8SSE Unit BBBB acre hour tree hour lbs lbs lbs acre acre acre appl acre appl Acre Acre Hour $ / Unit SSBSSSSSBSS $ / Unit =========== 15.000 3.750 2.500 3.750 .260 .250 .100 61.000 18.740 18.740 6.684 61.000 .553 4.500 Total PREHARVEST Interest - OC Borrowed To t a l Your Estimate BSBBSBSSSSS SBSBBSSSB To t a l SSSBSSSSSSS 15.00 18.75 125.00 18.75 4.68 0.75 0.30 61.00 4.68 4.68 1.67 61.00 0. 13 40.67 13.61 12.51 383.20 366.043 Dol. Total VARIABLE COST 0.121 44.29 BBBSBSSSSSS 427.50 GROSS INCOME minus VARIABLE COST -427.50 FIXED COST Description Unit BSSS Machinery and Equipment Land Acre Acre Total FIXED Cost To t a l 145.08 25.00 =========== 170.08 Total of ALL Cost 597.57 NET PROJECTED RETURNS -597.57 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.61 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE O F PROD. PRODUCT NAHE NUMBER O F UNITS B-1241(C04) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E OF PRODUCTION 12/31/90 PREHARVEST 01/14/91 PREHARVEST 01/14/91 PREHARVEST 01/30/91 PREHARVEST 01/30/91 PREHARVEST 01/30/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/14/91 PREHARVEST 02/14/91 PREHARVEST 05/01/91 PREHARVEST 05/01/91 PREHARVEST • 06/10/91 PREHARVEST 07/01/91 PREHARVEST 07/01/91 PREHARVEST 07/25/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/25/91 PREHARVEST 09/15/91 PREHARVEST 09/15/91 PREHARVEST 11/15/91 PREHARVEST 11/15/91 PREHARVEST 12/31/91 TYPE O F • INPUT NAME NUMBER O F INPUT G E E E F N E E H E E H H E H H E H E H H E M E M K UNITS LAND PREPARATION CUSTOM PLANTING LABOR PEACH TREE PRUNING LABOR PICKUP TRUCK 3/4 TON SHED NITROGEN PHOSPHORUS APPLY FERTILIZER POTASSIUH HERB,PRE-EHERGE NEH TREE SPRAYING HYDRO. SPRAYING HYDRO. HERB.POST-EHERGE TREES SHREDDING SPRAYING HYDRO. HERB.POST-EHERGE TREES DISCING BORER CONTROL SPRAYING HYDRO. SHREDDING HERB,PRE-EHERGE NEH TREE SPRAYING HYDRO. BACTERIAL SPOT SPRAYING HYDRO. LAND RENT CROPLAND 1.0000 5.0000 50.0000 5.0000 467.0000 .0500 18.0000 3.0000 1.0000 3.0000 1.0000 1.0000 1.0000 .2500 1.0000 1.0000 .2500 .5000 .2500 1.0000 1.0000 1.0000 1.0000 .2500 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C V V C C C C C V V V V V C C V V C V c c c c V V V V F C C C V V V 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.62 B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. PEACHES, DRYLAND, 50 TREES/ACRE, 2ND YEAR N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSSS8BB8B888B8S888B888SS8S8S -WARNING- No gross receipts VARIABLE COST Description Quant 1ty BSSSSSSBS Quantity S E S E S B 8 B B E S S S S S B B B B S 8 E S S S E B B B S B S S SI S S S E B E S S S S PREHARVEST PLANTING LABOR PEACH TREE PRUNING LABOR NITROGEN PHOSPHORUS POTASSIUM DORMANT SEASON HERB,PRE-EMERGE BACTERIAL SPOT HERB,POST-EMERGE HERB,POST-EMERGE BORER CONTROL HERB,PRE-EMERGE BACTERIAL SPOT Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 1.000 5.000 7.500 36.000 6.000 6.000 0.500 1.000 0.500 0.500 0.500 0.500 1.000 0.500 3.020 Unit BBB8 Unit $ / Unit EBBBSBBBSBB $ / Unit SBSSBSSSSSS SBBBBEBSSSS hour tree hour 3.750 2.500 3.750 .260 .250 .100 14.000 61.000 .553 18.740 18.740 6.684 61.000 .553 3.75 12.50 28.12 9.36 1.50 0.60 7.00 61.00 0.27 9.37 9.37 3.34 61.00 0.27 41.08 13.80 13.59 lbs lbs lbs appl acre appl acre acre appl acre appl Acre Acre Hour 4.500 Yo u r Estimate BSSBSSSBI To t a l SBBB Total PREHARVEST Interest - OC Borrowed To t a l SSS8EBSEBSS 275.93 255.628 Dol . Total VARIABLE COST 0. 121 30.93 BBSSSSSSSSS 306.86 GROSS INCOME minus VARIABLE COST -306.86 FIXED COST Description Unit SSSSSSBBSSSSSSSSBBBBBSSSSSE8SSSSS BBSS Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l 145.94 25.00 26.89 EBBSBBSESSS Total FIXED Cost 197.83 Total of ALL Cost 504.69 NET PROJECTED RETURNS -504.69 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.63 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCTNAME NUMBER OF UNITS B-124KC04) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 01/14/91 01/14/91 01/30/91 01/30/91 01/30/91 02/09/91 02/09/91 02/09/91 02/09/91 02/14/91 02/14/91 02/14/91 03/17/91 03/17/91 05/01/91 05/01/91 06/10/91 07/01/91 07/01/91 07/25/91 08/15/91 08/15/91 08/25/91 09/15/91 09/15/91 11 / 1 5 / 9 1 11 / 1 5 / 9 1 12/31/91 12/31/91 STAGE TYPE OF OF OF PRODUCTION INPUT UNITS PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST E E E F N E E H E E E H E H H E H H E H E H H E M E M K L INPUT NAHE NUMBER PLANTING LABOR PEACH TREE PRUNING LABOR PICKUP TRUCK 3/4 TON SHED NITROGEN PHOSPHORUS APPLY FERTILIZER POTASSIUM DORMANT SEASON HERB,PRE-EHERGE NEH TREE SPRAYING HYDRO. BACTERIAL SPOT SPRAYING HYDRO. SPRAYING HYDRO. HERB.POST-EHERGE TREES SHREDDING SPRAYING HYDRO. HERB.POST-EHERGE TREES DISCING BORER CONTROL SPRAYING HYDRO. SHREDDING HERB,PRE-EHERGE NEH TREE SPRAYING HYDRO. BACTERIAL SPOT SPRAYING HYDRO. LAND RENT CROPLAND PEACH 1 1.0000 5.0000 7.5000 467.0000 .0500 36.0000 6.0000 1.0000 6.0000 .5000 1.0000 1.0000 .5000 1.0000 1.0000 .5000 1.0000 1.0000 .5000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C V V C C V V C C C C V V V V C C V V C C V V C V c c c c V V V V F 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 A*^. Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collocted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.64 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C04) PEACHES. DRYLAND. 50 TREES/ACRE, 3RD YEAR /0^\ JP^N NORTH CENTRAL TEXAS DISYrICT (4) 1991 PROJECTED COSTS AND RETURNS PER ACRE GROSS INCOME DESCRIPTION QUANTITY UNIT $ /UNIT PEACHES HHOLSALE TOTAL GROSS INCOHE VARIABLE COST DESCRIPTION PREHARVEST PRUNING UBOR NITROGEN PHOSPHORUS POTASSIUH DORHANT SEASON HERB,PRE-EHERGE PINK BUD BACTERIAL SPOT PETAL FALL SHUCK SPLIT THINNING LABOR FIRST COVER SECOND COVER HERB.POST-EHERGE THIRD COVER PREHARVEST SPRAY FOURTH COVER FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL PREHARVEST FIRST HARVEST CONTAINERS HARVESTING LABOR FUEL & LUBE - MACHINERY REPAIRS - MACHINERY LABOR - MACHINERY TOTAL FIRST HARVEST PREHARVEST FIFTH COVER PREHARVEST SPRAY SIXTH COVER FUEL & LUBE - HACHINERY REPAIRS - MACHINERY LABOR - MACHINERY TOTAL PREHARVEST SECOND HARVEST CONTAINERS HARVESTING LABOR FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - MACHINERY TOTAL SECOND HARVEST PREHARVEST SEVENTH COVER HERB.POST-EHERGE PREHARVEST SPRAY FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL PREHARVEST THIRD HARVEST CONTAINERS HARVESTING LABOR FUEL & LUBE - MACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL THIRD HARVEST POSTHARVEST BORER CONTROL HERB.PRE-EHERGE BACTERIAL SPOT FUEL & LUBE - HACHINERY REPAIRS - HACHINERY UBOR - MACHINERY TOTAL POSTHARVEST . INTEREST - OC BORROHED 25.000 BU* QUANTITY UNIT $ / UNIT 10.000 36.000 6.000* 6.000 1.000 1.000 0.500 0.500 0.500 0.500 25.000 0.500 0.500 1.000 0.500 0.100 0.400 2.193 HOUR LBS LBS LBS APPL ACRE APPL APPL APPL APPL HOUR APPL APPL ACRE APPL APPL APPL ACRE ACRE HOUR 3.750 .260 .250 .100 14.000 67.750 9.926 .553 9.926 9.926 3.750 9.926 9.926 18.740 9.926 10.729 9.926 4.500 312.50 TOTAL 37.50 9.36 1.50 0.60 14.00 67.75 4.96 0.27 4.96 4.96 93.75 4.96 4.96 18.74 4.96 1.07 3.97 39.98 14.99 9.87 343.14 10.000 2.000 1.100 EACH HOUR ACRE ACRE HOUR .420 3.750 APPL APPL APPL ACRE ACRE HOUR 9.926 10.729 9.926 EACH HOUR ACRE ACRE HOUR .420 3.750 APPL ACRE APPL ACRE ACRE HOUR 9.926 18.740 10.729 EACH HOUR ACRE ACRE HOUR .420 3.750 4.500 4.20 7.50 0.56 1.36 4.95 18.57 0.400 0.200 0.200 0.780 4.500 3.97 2.14 1.98 1.17 0.68 3.51 13.47 20.000 4.000 1.100 4.500 8.40 15.00 0.56 1.36 4.95 30.27 0.200 1.000 0.200 0.390 4.500 1.98 18.74 2.14 0.67 0.44 1.76 25.73 20.000 4.000 1.100 4.500 8.40 15.00 0.56 1.36 4.95 30.27 1.000 1.000 1.000 6.684 67.750 .553 1.334 APPL ACRE APPL ACRE ACRE HOUR 278.473 DOL. 0.121 4.500 6.68 67.75 0.55 2.12 0.96 6.00 84.07 TOTAL VARIABLE COST 33.70 579.21 GROSS INCOHE HINUS VARIABLE COST FIXED COST DESCRIPTION HACHINERY AND EQUIPHENT LAND PERENNIAL CROP TOTAL FIXED COST TOTAL OF ALL COST NET PROJECTED RETURNS 12.5000 YOUR TOTAL ESTIHATE 312.50 -266.71 UNIT TOTAL 199.15 25.00 49.60 273.75 852.96 -540.46 Jpfey, Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE OF OF PRODUCTION 0 6 / 0 2 / 9 1 HARVEST 06/30/91 HARVEST 07/28/91 HARVEST DATE A A A TYPE OF OF PRODUCTION INPUT E F N E E H E E E H H E H E E H H E E H E H E E H H E H E E E D E H D H E H H E E D E E H D H E E H H E E D H E D H E H H E H E H K L L 1EIGHT H PER HEAD 1 NUMBER OF PROD. STAGE 0 1 / 3 0 / 9 1 PREHARVEST 0 1 / 3 0 / 9 1 PREHARVEST 0 1 / 3 0 / 9 1 PREHARVEST 0 2 / 0 9 / 9 1 PREHARVEST 0 2 / 0 9 / 9 1 PREHARVEST 0 2 / 0 9 / 9 1 PREHARVEST 0 2 / 0 9 / 9 1 PREHARVEST 02/14/91 PREHARVEST 02/14/91 PREHARVEST 02/14/91 PREHARVEST 03/10/91 PREHARVEST 0 3 / 1 0 / 9 1 PREHARVEST 03/17/91 PREHARVEST 0 3 / 1 7 / 9 1 PREHARVEST 0 3 / 2 4 / 9 1 PREHARVEST 0 3 / 2 4 / 9 1 PREHARVEST 0 4 / 0 7 / 9 1 PREHARVEST 0 4 / 0 7 / 9 1 PREHARVEST 0 4 / 1 0 / 9 1 PREHARVEST 0 4 / 1 4 / 9 1 PREHARVEST 0 4 / 1 4 / 9 1 PREHARVEST 0 4 / 2 8 / 9 1 PREHARVEST 0 4 / 2 8 / 9 1 PREHARVEST 05/01/91 PREHARVEST 05/01/91 PREHARVEST 05/05/91 PREHARVEST 05/05/91 PREHARVEST 05/19/91 PREHARVEST 05/19/91 PREHARVEST 05/19/91 PREHARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 06/02/91 PREHARVEST 06/02/91 PREHARVEST 0 6 / 1 0 / 9 1 PREHARVEST 0 6 / 1 6 / 9 1 PREHARVEST 0 6 / 1 6 / 9 1 PREHARVEST 0 6 / 1 6 / 9 1 PREHARVEST 0 6 / 2 3 / 9 1 SECOND HARVEST 0 6 / 2 3 / 9 1 SECOND HARVEST 06/23/91 SECOND HARVEST 06/23/91 SECOND HARVEST 0 6 / 2 3 / 9 1 SECOND HARVEST 06/30/91 PREHARVEST 0 6 / 3 0 / 9 1 PREHARVEST 0 7 / 0 1 / 9 1 PREHARVEST 0 7 / 0 1 / 9 1 PREHARVEST 0 7 / 1 4 / 9 1 PREHARVEST 0 7 / 1 4 / 9 1 PREHARVEST 0 7 / 2 1 / 9 1 THIRD HARVEST 07/21/91 THIRD HARVEST 07/21/91 THIRD HARVEST 0 7 / 2 1 / 9 1 THIRD HARVEST 0 7 / 2 1 / 9 1 THIRD HARVEST 0 7 / 2 5 / 9 1 POSTHARVEST 0 8 / 1 5 / 9 1 POSTHARVEST 0 8 / 1 5 / 9 1 POSTHARVEST 0 8 / 2 5 / 9 1 POSTHARVEST 09/15/91 POSTHARVEST 09/15/91 POSTHARVEST 11 / 1 5 / 9 1 POSTHARVEST 11 / 1 5 / 9 1 POSTHARVEST 12/31/91 12/31/91 12/31/91 PRODUCT NAME UNITS PEACHES PEACHES PEACHES HHOLSALE HHOLSALE HHOLSALE INPUT NAHE NUMBER OF UNITS PRUNING LABOR PICKUP TRUCK SHED NITROGEN PHOSPHORUS APPLY FERTILIZER POTASSIUH DORMANT SEASON KERB,PRE-EHERGE SPRAYING SPRAYING PINK BUD SPRAYING BACTERIAL SPOT PETAL FALL SPRAYING SPRAYING SHUCK SPLIT THINNING LABOR SPRAYING FIRST COVER SPRAYING SECOND COVER HERB,POST-EMERGE SPRAYING SPRAYING THIRD COVER SPRAYING PREHARVEST SPRAY FOURTH COVER CONTAINERS PICKING BOXES HARVESTING LABOR HAULING COOLER SPRAYING FIFTH COVER SHREDDING SPRAYING PREHARVEST SPRAY SIXTH COVER COOLER CONTAINERS HARVESTING LABOR HAULING PICKING BOXES SPRAYING SEVENTH COVER HERB,POST-EMERGE SPRAYING SPRAYING PREHARVEST SPRAY CONTAINERS PICKING BOXES HAULING HARVESTING LABOR COOLER DISCING BORER CONTROL SPRAYING SHREDDING HERB,PRE-EHERGE SPRAYING BACTERIAL SPOT SPRAYING LAND RENT PEACH PEACH .0000 .0000 .0000 5.0000 10.0000 10.0000 3/4 TON TREE HYDRO. AIRBLAST AIRBLAST AIRBUST AIRBLAST AIRBLAST AIRBLAST TREES HYDRO. AIRBLAST AIRBLAST 1ST CROP PEACH PEACHES PEACHES STORAGE AIRBLAST AIRBLAST 2ND CROP STORAGE PEACH PEACHES PEACHES AIRBLAST TREES HYDRO. AIRBLAST 3RD CROP PEACH PEACHES PEACHES STORAGE AIRBLAST TREE HYDRO. HYDRO. CROPLAND 1 2 10.0000 467.0000 .0500 36.0000 6.0000 '1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 .5000 .5000 1.0000 1.0000 .5000 25.0000 1.0000 .5000 1.0000 .5000 1.0000 1.0000 1.0000 .5000 1.0000 .1000 .4000 10.0000 .8000 2.0000 1.0000 3.3600 .8000 .4000 1.0000 .8000 .2000 .2000 3.3600 20.0000 4.0000 1.0000 .8000 .4000 .2000 1.0000 1.0000 .4000 .2000 20.0000 .8000 1.0000 4.0000 3.3600 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH NON CASH B-1241(C04) CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C 100.00 N 100.00 N 100.00 N FIXED L;WDLORD OR SHARE VARI. C V C C V V c c c c V V V V c V c V c c V V c V c c c V V V c V c c c V V V c V c V c c V V c c V V c c c c V V V V c c V V c 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.66 /**^|s Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C04) PEACHES. DRYLAND, 50 TREES/ACRE, 4TH TO 15TH YEAR NORTH CENTRAL TEXAS DISTRICT U) 1991 PROJECTED COSTS AND RETURNS PER ACRE YOUR /#^N gross income description quantity unit $ / unit total estimate "peaches """hholsale" 75.000 BU 12.5000 937.50 total gross income 937.50 variable cost description UNIT TOTAL QUANTITY $ / UNIT preharvest pruning labor 12.500 HOUR 3.750 46.87 nitrogen 3 6 . 0 0 0 LBS .260 9.36 phosphorus 6 . 0 0 0 LBS .250 1.50 potassiuh 6 . 0 0 0 LBS .100 0.60 dorhant season 1.000 APPL 14.000 14.00 1.000 ACRE 67.75 herb,pre-eherge 67.750 PINK BUD BACTERIAL SPOT PETAL FALL SHUCK SPLIT THINNING LABOR FIRST COVER SECOND COVER HERB.POST-EHERGE THIRD COVER PREHARVEST SPRAY FOURTH COVER FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL PREHARVEST FIRST HARVEST CONTAINERS HARVESTING LABOR FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL FIRST HARVEST PREHARVEST FIFTH COVER PREHARVEST SPRAY SIXTH COVER FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL PREHARVEST SECOND HARVEST CONTAINERS HARVESTING UBOR FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL SECOND HARVEST PREHARVEST SEVENTH COVER HERB.POST-EHERGE PREHARVEST SPRAY FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL PREHARVEST THIRD HARVEST CONTAINERS HARVESTING LABOR FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL THIRD HARVEST POSTHARVEST BORER CONTROL HERB.PRE-EHERGE BACTERIAL SPOT FUEL & LUBE - HACHINERY REPAIRS - HACHINERY UBOR - HACHINERY TOTAL POSTHARVEST - OC BORROHED INTEREST - POSITIVE CASH INTEREST 1.000 1.000 1.000 1.000 37.500 1.000 1.000 1.000 1.000 0.200 0.800 APPL APPL APPL APPL HOUR APPL APPL ACRE APPL APPL APPL ACRE ACRE HOUR 9.926 .553 9.926 9.926 3.750 9.926 9.926 18.740 9.926 10.729 9.926 EACH HOUR ACRE ACRE HOUR .420 3.750 APPL APPL APPL ACRE ACRE HOUR 9.926 10.729 9.926 EACH HOUR ACRE ACRE HOUR .420 3.750 APPL ACRE APPL ACRE ACRE HOUR 9.926 18.740 10.729 EACH HOUR ACRE ACRE HOUR .420 3.750 6.684 67.750 .553 1.334 APPL ACRE APPL ACRE ACRE HOUR 155.872 -63.535 DOL. DOL. 0.121 0.072 2.193 434.49 30.000 4.500 1.100 4.500 12.60 16.87 0.56 1.36 4.95 36.35 0.800 0.400 0.400 0.780 4.500 7.94 4.29 3.97 1.17 0.68 3.51 21.57 60.000 9.000 1.100 4.500 25.20 33.75 0.56 1.36 4.95 65.82 0.400 1.000 0.400 0.390 4.500 3.97 18.74 4.29 0.67 0.44 1.76 29.86 60.000 9.000 1.100 4.500 25.20 33.75 0.56 1.36 4.95 65.82 1.000 1.000 1.000 4.500 6.68 67.75 0.55 2.12 0.96 6.00 84.07 TOTAL VARIABLE COST GROSS INCOHE HINUS VARIABLE COST FIXED COST DESCRIPTION HACHINERY AND EQUIPHENT LAND PERENNIAL CROP TOTAL FIXED COST TOTAL OF ALL COST NET PROJECTED RETURNS 4.500 9.92 0.55 9.92 9.92 140.62 9.92 9.92 18.74 9.92 2.14 7.94 39.98 14.99 9.87 UNIT 18.86 -4.58 752.25 185.25 TOTAL 199.15 25.00 207.80 431.95 1184.20 -246.70 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of tho Texas Agricultural Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE OF PRODUCTION 06/02/91 HARVEST 06/30/91 HARVEST 07/28/91 HARVEST DATE TYPE PRODUCT NAHE NUMBER OF OF PROD. UNITS A A A PEACHES PEACHES PEACHES HHOLSALE HHOLSALE HHOLSALE TYPE OF OF OF INPUT UNITS PRODUCTION 01/30/91 PREHARVEST 01/30/91 PREHARVEST 01/30/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/14/91 PREHARVEST 02/14/91 PREHARVEST 0 2 / 1 4 / 9 1 PREHARVEST 0 3 / 1 0 / 9 1 PREHARVEST 03/10/91 PREHARVEST 03/17/91 PREHARVEST 03/17/91 PREHARVEST 03/24/91 PREHARVEST 03/24/91 PREHARVEST 04/07/91 PREHARVEST 04/07/91 PREHARVEST 04/10/91 PREHARVEST 04/14/91 PREHARVEST 04/14/91 PREHARVEST 04/28/91 PREHARVEST 04/28/91 PREHARVEST 05/01/91 PREHARVEST 05/01/91 PREHARVEST 05/05/91 PREHARVEST 05/05/91 PREHARVEST 05/19/91 PREHARVEST 05/19/91 PREHARVEST 05/19/91 PREHARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 06/02/91 PREHARVEST 06/02/91 PREHARVEST 06/10/91 PREHARVEST 06/16/91 PREHARVEST 06/16/91 PREHARVEST 06/16/91 PREHARVEST 06/23/91 SECOND HARVEST 06/23/91 SECOND HARVEST 06/23/91 SECOND HARVEST 06/23/91 SECOND HARVEST 06/23/91 SECOND HARVEST 06/30/91 PREHARVEST 06/30/91 PREHARVEST 07/01/91 PREHARVEST 07/01/91 PREHARVEST 07/14/91 PREHARVEST 07/14/91 PREHARVEST 07/21/91 THIRD HARVEST 07/21/91 THIRD HARVEST 07/21/91 THIRD HARVEST 07/21/91 THIRD HARVEST 07/21/91 THIRD HARVEST 07/25/91 POSTHARVEST 08/15/91 POSTHARVEST 08/15/91 POSTHARVEST 08/25/91 POSTHARVEST 09/15/91 POSTHARVEST 09/15/91 POSTHARVEST 11/15/91 POSTHARVEST 11 / 1 5 / 9 1 POSTHARVEST 12/31/91 12/31/91 12/31/91 12/31/91 E F N E E H E E E H H E H E E H H E E H E H E E H H E H E E E D E H D H E H H E E D E E H D H E E H H E E D H E D H E M H E M E M K L L L PER HEAD 15.0000 30.0000 30.0000 STAGE INPUT NAHE HEIGHT NUMBER PRUNING LABOR PICKUP TRUCK 3/4 TON SHED NITROGEN PHOSPHORUS APPLY FERTILIZER POTASSIUH DORHANT SEASON HERB,PRE-EHERGE TREE SPRAYING HYDRO. SPRAYING AIRBLAST PINK BUD SPRAYING AIRBLAST BACTERIAL SPOT PETAL FALL SPRAYING AIRBLAST SPRAYING AIRBLAST SHUCK SPLIT THINNING LABOR SPRAYING AIRBLAST FIRST COVER SPRAYING AIRBLAST SECOND COVER HERB.POST-EHERGE TREES SPRAYING HYDRO. SPRAYING AIRBLAST THIRD COVER SPRAYING AIRBLAST PREHARVEST SPRAY 1ST CROP FOURTH COVER CONTAINERS PEACH PICKING BOXES PEACHES HARVESTING LABOR HAULING PEACHES COOLER STORAGE SPRAYING AIRBLAST FIFTH COVER SHREDDING SPRAYING AIRBLAST PREHARVEST SPRAY 2ND CROP SIXTH COVER COOLER STORAGE CONTAINERS PEACH HARVESTING LABOR HAULING PEACHES PICKING BOXES PEACHES SPRAYING AIRBLAST SEVENTH COVER HERB.POST-EHERGE TREES SPRAYING HYDRO. SPRAYING AIRBLAST PREHARVEST SPRAY 3RD CROP CONTAINERS PEACH PICKING BOXES PEACHES HAULING PEACHES HARVESTING LABOR COOLER STORAGE DISCING BORER CONTROL SPRAYING AIRBLAST SHREDDING HERB,PRE-EHERGE TREE SPRAYING HYDRO. BACTERIAL SPOT SPRAYING HYDRO. LAND RENT CROPLAND PEACH IA PEACH 2A PEACH 3A 12.5000 467.0000 .0500 36.0000 6.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 .8000 30.0000 .8000 4.5000 1.0000 3.3600 .8000 .8000 1.0000 .8000 .4000 .4000 3.3600 60.0000 9.0000 1.0000 .8000 .4000 .4000 1.0000 1.0000 .4000 .4000 60.0000 .8000 1.0000 9.0000 3.3600 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 CASH NON CASH B-1241(C04) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C 100.00 100.00 100.00 FIXED LANDLORD OR SHARE VARI. C V C C V V C C C C V V V V C V C V c c V V c V c c c V V V c V c c c V V V c V c V c c V V c c V V c c c c V V V V c c V V c V c V c c c c V V V V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 reeognise or predict the costs and returns from any ono particular farm or ranch oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.68 A^^L N N N A m ^ u tD a y It o o <— ** t- to tt 3 E ll 0-»- u >-+• a tn u UJ u i m a■ u u n n ■-n +CO■»Hit it • O tt 1- tt 0 a r- tt II n t Ol 0) * >»co c a > r— ca 3 a»"3 •-CM C O 0 C a o c*> 3«t- o. ca tntn c c f— -y C y c CO con Ii a *> a a Ul > D C c o < 1V) y . C T " rt CD w a . illy W y C OCOC o C < "s. y 3 y 1/1 10 CD Ul y O t UIQ C -H O 3 H- O 8 ▼■ » tn -h C-»O S o y O Ul coo 1- c y73 O CD CD (0 •r-O O oe TJ 1- co c CO CO X CD CO t - y a. tn s ■H T J C CD oro o 0£ C D M-C-O •H O C_ I. 1/1 OO. 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L L 3 3 u o L o i i i i i i u u u a u a u u u u o o C0.C-H.Ct-«-i-C0l0C0C0niC0<<<<II OOOOOOOOOOOOO • Ol a ^■d/ i n c o o j r o •■» - o o o o c o • * y tQy y tD • y ii invin u T 1 88 in in O i n O i n t o i n O Q ^ ^ - o o Q i n O i > t n t - o i c M - ^ o c - i > c o o t n • •■ c a 9 0 CO y t (-1 f fl - H o.n o C 0) y y 3 II S. oo co i d oo co t y II C II •- Q. Q.Z3 n y a CO u y a OOOO CD OOQ oo oo r-Oct r-r-■•-o> ••-o> i Oinou)ooincooco(ocoO-r-cooocot>tnin i w i> o »> <n-r-o ■•-^r *•-i-t-o O ^j-eo O o* in T-cotnco co co ^r-'-co'-ci i Ol I II ll ll u C tt O ll ■*- t ■Ht a n ■»* u c a O a tn a ct a a u n Ul II s a o a O II Z a rH a I 10 u in n o u cc a ta a II U II II II CO II y a c c > o >o II ii y II CO C tt n u n O CO U C CD II ao a a Oh- a Z O i-i r-o ujuj (0 Ul(9(9 Ul CC tscccc OH oc oe ui iu _i ae o i <m o ujssouio. cc< ca s ui ui ck s cn cd ^ c a c h £ h • • i u o i - cn > oe < X O C c y a a D C C C UJ C 0 13 O C _l 1 UJ oc a. — ^ C O y O t- H ■tn C D c 0 c y n ii u _i m CO y L O L <_JUJ< tn uj i i r-uj XJ 0. UJ-I 3 2 i t-h-Z I -J 3 0 C < I I U J J Q . Q . Q . Z O . Q . I I I C fl I a ) U . < f - l I I or 3 02 II a. > II i i y n n u Ul c c 0 ■-* cn--- cn y a n yn U L U C a SfH£ Z tn u i- ui o tx z cc Z3 to tn tn o ui<-i O II W K Z r - O U I Q H Q C O O U a H I O tt u j o . i - 1 z o x i o a a a . a a e c o a » > r-xt-40a.cn - - -a -uj ziuuttozoZttc/)<cacamujcur-«rn_l II < 2 < < Z ) \ - O \ - C C 0 C 0 C C C 0 C C J 0 ) zm ii x < - i u j a t » - i X o u j u i u j o u j < 3 1 < U c >o ll cn o o TJ D C 3 0 Cy C y C y CD -H CD -H CD -H C CO C CO C CO ' - C t i 0) O ll O-*- ll ffl-H U c a ii a r- 1- cn o tt c r H u CD O C C U E < > to in 3 C UJ E -1 00 < rH D C < > r - a y O 1- H u -h < UJ £ O O z I-I cn in o oc o o u a •r- |j -rfl l 3 au ct y n UJ c n cn z oc y y O n TJ W ti C CD n CO On C It >o r-n C y in u o -f on cm o n y 01 ii r —tj o u occ UJ II CO C CO X I I E h J rH U U. II tn o to a in o u _i _ j X f-i u. < *-o r p - UJ - C O H o 1- C O y o h- Z) tUJ cc a UJ rO UJ •3 O O C a. tm Z OTi VO • st* u Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUHBER OF UNITS B-124KC04) 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 NAHE NUHBER OF OF OF PRODUCTION INPUT UNITS 12/31/90 PREHARVEST 01/14/91 PREHARVEST 01/14/91 PREHARVEST 01/30/91 PREHARVEST 01/30/91 PREHARVEST 01/30/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/14/91 PREHARVEST 02/14/91 PREHARVEST 05/01/91 PREHARVEST 05/01/91 PREHARVEST 05/11/91 PREHARVEST 05/25/91 PREHARVEST 06/08/91 PREHARVEST 06/10/91 PREHARVEST 06/22/91 PREHARVEST 07/01/91 PREHARVEST 07/01/91 PREHARVEST 07/06/91 PREHARVEST 07/20/91 PREHARVEST 07/25/91 PREHARVEST 08/03/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/17/91 PREHARVEST 08/25/91 PREHARVEST 08/31/91 PREHARVEST 09/15/91 PREHARVEST 09/15/91 PREHARVEST 11/15/91 PREHARVEST 11/15/91 PREHARVEST 12/31/91 G E E E F N E E H E E H H E 0 0 0 H 0 H E 0 0 H 0 E H 0 K 0 E H E H K LAND PREPARATION CUSTOH PLANTING LABOR PEACH TREE PRUNING LABOR PICKUP TRUCK 3/4 TON SHED NITROGEN PHOSPHORUS APPLY FERTILIZER POTASSIUH HERB,PRE-EHERGE NEH TREE SPRAYING HYDRO. SPRAYING HYDRO. HERB.POST-EHERGE TREES DRIP IRRIGATION DRIP IRRIGATION DRIP IRRIGATION SHREDDING DRIP IRRIGATION SPRAYING HYDRO. HERB.POST-EHERGE TREES DRIP IRRIGATION DRIP IRRIGATION DISCING DRIP IRRIGATION BORER CONTROL SPRAYING HYDRO. DRIP IRRIGATION SHREDDING DRIP IRRIGATION HERB,PRE-EHERGE NEH TREE SPRAYING HYDRO. BACTERIAL SPOT SPRAYING HYDRO. LAND RENT CROPLAND 1.0000 10.0000 100.0000 10.0000 467.0000 .0500 36.0000 6.0000 1.0000 6.0000 1.0000 1.0000 1.0000 .2500 1.3000 1.3000 1.3000 1.0000 1.3000 1.0000 .2500 1.3000 1.3000 .5000 1.3000 .2500 1.0000 1.3000 1.0000 1.3000 1.0000 1.0000 .2500 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V 100.00 C C C V V V c c V V c c c c c V V V V V c c V V c V c c c c V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 A Information prosented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publioation. C4.70 ^ B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. PEACHES, IRRIGATED,100 TREES/ACRE, 2ND YEAR N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BBSBSSBBBBBBBBSSBBBSBBBBBBSB -WARNING- No gross receipts VARIABLE COST Description :======= PREHARVEST PLANTING LABOR PEACH TREE PRUNING LABOR NITROGEN PHOSPHORUS POTASSIUM DORMANT SEASON HERB,PRE-EMERGE BACTERIAL SPOT HERB,POST-EMERGE HERB,POST-EMERGE BORER CONTROL HERB,PRE-EMERGE BACTERIAL SPOT Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Irrigation Quantity BSBBBBBBB Quantity ========== Unit BBSS Unit $ / Unit SBBBSBBSBBB $ / Unit BBSS BBSSBBSSSBB 3.750 2.500 3.750 .260 .250 .100 14.000 61.000 .553 18.740 18.740 6.684 61.000 .553 3.020 5.686 hour tree hour lbs lbs lbs appl acre appl acre acre appl acre appl Acre Acre Acre Acre Hour Hour 419.875 Dol. 0.121 2.000 10.000 15.000 72.000 12.000 12.000 0.500 1.000 0.500 0.500 0.500 0.500 1.000 0.500 4.500 4.500 Total PREHARVEST Interest - OC Borrowed To t a l Yo u r Estimate BSSSBSSBBBB BBBSSSBBB To t a l 7.50 25.00 56.25 18.72 3.00 1.20 7.00 61.00 0.27 9.37 9.37 3.34 61.00 0.27 41.08 74.87 13.80 30.79 13.59 25.59 463.02 50.80 BBBBBBBBBBB Total VARIABLE COST 513.82 GROSS INCOME minus VARIABLE COST -513.82 FIXED COST Description Unit BSSSSBBSBSBBBBBBBBBSBSBBBSSBSBBBB Machinery and Equipment Irrigation Land Perennial Crop To t a l SBBB BSBSBBBBSSB Acre Acre Acre Acre 145.94 144.87 25.00 48.37 BSSBSBBBSSS Total FIXED Cost 364.19 Total of ALL Cost 878.01 NET PROJECTED RETURNS -878.01 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.71 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUKBER OF UNITS B-124KC04) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE TYPE OF OF PRODUCTION 0 1 / 1 4 / 9 1 PREHARVEST 0 1 / 1 4 / 9 1 PREHARVEST 0 1 / 3 0 / 9 1 PREHARVEST 0 1 / 3 0 / 9 1 PREHARVEST 0 1 / 3 0 / 9 1 PREHARVEST 0 2 / 0 9 / 9 1 PREHARVEST 0 2 / 0 9 / 9 1 PREHARVEST 0 2 / 0 9 / 9 1 PREHARVEST 02/09/91 PREHARVEST 02/14/91 PREHARVEST 02/14/91 PREHARVEST 0 2 / 1 4 / 9 1 PREHARVEST 0 3 / 1 7 / 9 1 PREHARVEST 0 3 / 1 7 / 9 1 PREHARVEST 0 5 / 0 1 / 9 1 PREHARVEST 05/01/91 PREHARVEST 0 5 / 11 / 9 1 PREHARVEST 0 5 / 2 5 / 9 1 PREHARVEST 0 6 / 0 8 / 9 1 PREHARVEST 0 6 / 1 0 / 9 1 PREHARVEST 0 6 / 2 2 / 9 1 PREHARVEST 0 7 / 0 1 / 9 1 PREHARVEST 0 7 / 0 1 / 9 1 PREHARVEST 0 7 / 0 6 / 9 1 PREHARVEST 07/20/91 PREHARVEST 0 7 / 2 5 / 9 1 PREHARVEST 0 8 / 0 3 / 9 1 PREHARVEST 0 8 / 1 5 / 9 1 PREHARVEST 0 8 / 1 5 / 9 1 PREHARVEST 0 8 / 1 7 / 9 1 PREHARVEST 0 8 / 2 5 / 9 1 PREHARVEST 08/31/91 PREHARVEST 0 9 / 1 5 / 9 1 PREHARVEST 0 9 / 1 5 / 9 1 PREHARVEST 11 / 1 5 / 9 1 PREHARVEST 11 / 1 5 / 9 1 PREHARVEST 12/31/91 12/31/91 INPUT NAHE NUHBER OF INPUT E E E F N E E H E E E H E H H E 0 0 0 H 0 H E 0 0 H 0 E H 0 K 0 E H E H K L UNITS PLANTING LABOR PEACH TREE PRUNING LABOR PICKUP TRUCK 3/4 TON SHED NITROGEN PHOSPHORUS APPLY FERTILIZER POTASSIUH DORHANT SEASON HERB,PRE-EHERGE NEH TREE SPRAYING HYDRO. BACTERIAL SPOT SPRAYING HYDRO. SPRAYING HYDRO. HERB,POST-EMERGE TREES DRIP IRRIGATION DRIP IRRIGATION DRIP IRRIGATION SHREDDING DRIP IRRIGATION SPRAYING HYDRO. HERB.POST-EHERGE TREES DRIP IRRIGATION DRIP IRRIGATION DISCING DRIP IRRIGATION BORER CONTROL SPRAYING HYDRO. DRIP IRRIGATION SHREDDING DRIP IRRIGATION HERB,PRE-EHERGE NEH TREE SPRAYING HYDRO. BACTERIAL SPOT SPRAYING HYDRO. UND RENT CROPLAND PEACHIR 1 2.0000 10.0000 15.0000 467.0000 .0500 72.0000 12.0000 1.0000 12.0000 .5000 1.0000 1.0000 .5000 1.0000 1.0000 .5000 1.3000 1.3000 1.3000 1.0000 1.3000 1.0000 .5000 1.3000 1.3000 .5000 1.3000 .5000 1.0000 1.3000 1.0000 1.3000 1.0000 1.0000 .5000 1.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C V V C C V V C C C C V V V V C c V V c ' c V V c V c c c c V V V V F 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 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.72 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C04) PEACHES. IRRIGATED. 100 TREES/ACRE, 3RD YEAR jp^\ NORTH CENTRAL TEXAS DISTRICT (4) 1991 PROJECTED COSTS AND RETURNS PER ACRE GROSS INCOHE DESCRIPTION QUANTITY UNIT $ / UNIT PEACHES HHOLSALE TOTAL GROSS INCOHE VARIABLE COST DESCRIPTION PREHARVEST PRUNING UBOR NITROGEN PHOSPHORUS POTASSIUH DORHANT SEASON HERB,PRE-EHERGE PINK BUD BACTERIAL SPOT PETAL FALL SHUCK SPLIT THINNING UBOR FIRST COVER SECOND COVER HERB.POST-EHERGE THIRD COVER PREHARVEST SPRAY FOURTH COVER FUEL & LUBE --HACHINERY IRRIGATION REPAIRS - HACHINERY - IRRIGATION LABOR - HACHINERY - IRRIGATION TOTAL PREHARVEST FIRST HARVEST CONTAINERS HARVESTING LABOR FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL FIRST HARVEST PREHARVEST FIFTH COVER PREHARVEST SPRAY SIXTH COVER FUEL & LUBE --HACHINERY IRRIGATION REPAIRS - HACHINERY - IRRIGATION LABOR - HACHINERY - IRRIGATION TOTAL PREHARVEST SECOND HARVEST CONTAINERS HARVESTING LABOR FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR _ - HACHINERY TOTAL SECOND HARVEST PREHARVEST SEVENTH COVER HERB.POST-EHERGE PREHARVEST SPRAY FUEL & LUBE --HACHINERY IRRIGATION REPAIRS - HACHINERY - IRRIGATION LABOR - HACHINERY - IRRIGATION TOTAL PREHARVEST THIRD HARVEST CONTAINERS HARVESTING LABOR FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL THIRD HARVEST POSTHARVEST BORER CONTROL HERB.PRE-EHERGE BACTERIAL SPOT FUEL & LUBE -- HACHINERY IRRIGATION REPAIRS - HACHINERY - IRRIGATION UBOR - HA C H I N E RY - IRRIGATION TOTAL POSTHARVEST INTEREST - OC BORROHED INTEREST - POSITIVE CASH 75.000 BU TOTAL FIXED COST TOTAL OF ALL COST NET PROJECTED RETURNS 937.50 937.50 QUANTITY UNIT 20.000 72.000 12.000 12.000 1.000 1.000 0.500 0.500 0.500 0.500 50.000 0.500 0.500 1.000 0.500 0.100 0.400 HOUR LBS LBS LBS APPL ACRE APPL APPL APPL APPL HOUR APPL APPL ACRE APPL APPL APPL ACRE ACRE ACRE ACRE 2.193 HOUR 1.264 HOUR 30.000 4.500 $ / UNIT 3.750 .260 .250 .100 14.000 67.750 9.926 .553 9.926 9.926 3.750 9.926 9.926 18.740 9.926 10.729 9.926 4.500 4.500 EACH HOUR ACRE ACRE HOUR .420 3.750 APPL APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR 9.926 10.729 9.926 60.000 EACH 9.000 HOUR ACRE ACRE 1.100 HOUR .420 3.750 0.200 APPL 1.000 ACRE 0.200 APPL ACRE ACRE ACRE ACRE 0.390 HOUR 1.264 HOUR 9.926 18.740 10.729 60.000 EACH 9.000 HOUR ACRE ACRE 1.100 HOUR .420 3.750 l.OOO APPL l.OOO ACRE 1.000 APPL ACRE ACRE ACRE ACRE 1.334 HOUR 1.895 HOUR 6.684 67.750 .553 243.656 DOL. -0.229 DOL. 0.121 0.072 1.100 0.400 0.200 0.200 0.780 1.264 4.500 4.500 4.500 4.500 4.500 4.500 4.500 4.500 4.500 TOTAL 75.00 18.72 3.00 1.20 14.00 67.75 4.96 0.27 4.96 4.96 187.50 4.96 4.96 18.74 4.96 1.07 3.97 39.98 16.64 14.99 6.84 9.87 5-fc? 515!02 12.60 16.87 0.56 1.36 4*25 3o!35 3.97 2.14 1.98 1.17 16.64 0.68 6.84 3.51 a5-62 i.lk 25.20 33.75 0.56 1.36 M4-25 .H 1.98 18.74 2.14 0.67 16.64 0.44 6.84 1.76 ?-w Hl'.U 25.20 33.75 0.56 1.36 7-ft 65! 82 6.68 67.75 0.55 2.12 24.96 0.96 10.26 6.00 e-fr? 127!82 29.48 -0.02 937.82 TOTAL VARIABLE COST GROSS INCOHE HINUS VARIABLE COST FIXED COST DESCRIPTION HACHINERY AND EQUIPHENT IRRIGATION LAND PERENNIAL CROP 12.5000 YOUR TOTAL ESTIHATE -0.32 UNIT ACRE ACRE ACRE ACRE TOTAL 199.15 144.87 25.00 87.88 456.91 1394.73 -457.23 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION OF A A S TA G E O F PRODUCTION 01/31/88 PREHARVEST 01/31/88 PREHARVEST 01/31/88 PREHARVEST 02/10/88 PREHARVEST 02/10/88 PREHARVEST 02/10/88 PREHARVEST 02/10/88 PREHARVEST 02/15/88 PREHARVEST 02/15/88 PREHARVEST 02/15/88 PREHARVEST 03/10/88 PREHARVEST 03/10/88 PREHARVEST 03/17/88 PREHARVEST 03/17/88 PREHARVEST 03/24/88 PREHARVEST 03/24/88 PREHARVEST 04/07/88 PREHARVEST 04/07/88 PREHARVEST 04/10/88 PREHARVEST 04/14/88 PREHARVEST 04/14/88 PREHARVEST 04/28/88 PREHARVEST 04/28/88 PREHARVEST 05/01/88 PREHARVEST 05/01/88 PREHARVEST 05/05/88 PREHARVEST 05/05/88 PREHARVEST 05/11/88 PREHARVEST 05/19/88 PREHARVEST 05/19/88 PREHARVEST 05/19/88 PREHARVEST 05/25/88 PREHARVEST 05/26/88 FIRST HARVEST 05/26/88 FIRST HARVEST 05/26/88 FIRST HARVEST 05/26/88 FIRST HARVEST 05/26/88 FIRST HARVEST 06/02/88 PREHARVEST 06/02/88 PREHARVEST 06/08/88 PREHARVEST 06/10/88 PREHARVEST 06/16/88 PREHARVEST 06/16/88 PREHARVEST 06/16/88 PREHARVEST 06/22/88 PREHARVEST 06/23/88 SECOND HARVEST 06/23/88 SECOND HARVEST 06/23/88 SECOND HARVEST 06/23/88 SECOND HARVEST 06/23/68 SECOND HARVEST 06/30/88 PREHARVEST 06/30/88 PREHARVEST 07/01/88 PREHARVEST 07/01/88 PREHARVEST 07/06/88 PREHARVEST 07/14/88 PREHARVEST 07/14/88 PREHARVEST 07/20/88 PREHARVEST 07/21/88 THIRD HARVEST 07/21/88 THIRD HARVEST 07/21/88 THIRD HARVEST 07/21/88 THIRD HARVEST 07/21/88 THIRD HARVEST 07/25/88 POSTHARVEST 08/03/88 POSTHARVEST 08/15/88 POSTHARVEST 08/15/88 POSTHARVEST 08/17/88 POSTHARVEST 08/25/88 POSTHARVEST 08/31/88 POSTHARVEST 09/15/88 POSTHARVEST 09/15/88 POSTHARVEST 11/15/88 POSTHARVEST 11/15/88 POSTHARVEST 12/31/88 12/31/88 12/31/88 PRODUCT NAHE NUKBER TYPE OF F N E E H E E E H H E H E E H H E E H E H E E H H E 0 H E E 0 E D E H D H E 0 H H E E 0 D E E H D H E E H 0 H E 0 E D H E D H 0 E H 0 H 0 E H E H K L L PER UNITS PEACHES PEACHES PEACHES HHOLSALE HHOLSALE HHOLSALE INPUT NAHE HEAD 15.0000 30.0000 30.0000 NUKBER OF INPUT E HEIGHT OF PROD. A 06/02/88 HARVEST 06/30/88 HARVEST 07/28/88 HARVEST D AT E TYPE UNITS PRUNING LABOR PICKUP TRUCK 3/4 TON SHED NITROGEN PHOSPHORUS APPLY FERTILIZER POTASSIUH DORHANT SEASON HERB,PRE-EHERGE TREE SPRAYING HYDRO. SPRAYING AIRBLAST PINK BUD SPRAYING AIRBLAST BACTERIAL SPOT PETAL FALL SPRAYING AIRBLAST SPRAYING AIRBLAST SHUCK SPLIT THINNING UBOR SPRAYING AIRBLAST FIRST COVER SPRAYING AIRBLAST SECOND COVER HERB.POST-EHERGE TREES SPRAYING HYDRO. SPRAYING AIRBLAST THIRD COVER DRIP IRRIGATION SPRAYING AIRBLAST PREHARVEST SPRAY 1ST CROP FOURTH COVER DRIP IRRIGATION CONTAINERS PEACH PICKING BOXES PEACHES HARVESTING LABOR HAULING PEACHES COOLER STORAGE SPRAYING AIRBLAST FIFTH COVER DRIP IRRIGATION SHREDDING SPRAYING AIRBLAST PREHARVEST SPRAY 2ND CROP SIXTH COVER DRIP IRRIGATION COOLER STORAGE CONTAINERS PEACH HARVESTING LABOR HAULING PEACHES PICKING BOXES PEACHES SPRAYING AIRBLAST SEVENTH COVER HERB.POST-EHERGE TREES SPRAYING HYDRO. DRIP IRRIGATION SPRAYING AIRBLAST PREHARVEST SPRAY 3RD CROP DRIP IRRIGATION CONTAINERS PEACH PICKING BOXES PEACHES HAULING PEACHES HARVESTING LABOR COOLER STORAGE DISCING DRIP IRRIGATION BORER CONTROL SPRAYING AIRBLAST DRIP IRRIGATION SHREDDING DRIP IRRIGATION HERB,PRE-EHERGE TREE SPRAYING HYDRO. BACTERIAL SPOT SPRAYING HYDRO. LAND RENT CROPLAND PEACHIR 1 PEACHIR 2 20.0000 467.0000 .0500 72.0000 12.0000 1.0000 12.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 .5000 .5000 1.0000 1.0000 .5000 50.0000 1.0000 .5000 1.0000 .5000 1.0000 1.0000 1.0000 .5000 1.3000 1.0000 .1000 .4000 1.3000 30.0000 .8000 4.5000 1.0000 3.3600 .8000 .4000 1.3000 1.0000 .8000 .2000 .2000 1.3000 3.3600 60.0000 9.0000 1.0000 .8000 .4000 .2000 1.0000 1.0000 1.3000 .4000 .2000 1.3000 60.0000 .8000 1.0000 9.0000 3.3600 .5000 1.3000 1.0000 1.0000 1.3000 1.0000 1.3000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 iCASH NON iCASH V C V V V V V V V c V c c c c c c c V V c c c c V V c V c c C C C 100.00 100.00 100.00 N N N FIXED LANDLORD O R SHARE VARI. C c c c c c c CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. V V V V V V V V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 100.00 .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 100.00 c c V V c c c c V V V V c c V c V c V .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 V .00 .00 100.00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 .00 c c c c V V V V F F F 100.00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.74 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC04) PEACHES. IRRIGATED. 100 TREES/ACRE, 4TH-15TH YEAR NORTH CENTRAL TEXAS DISTRICT (4) 1991 PROJECTED COSTS AND RETURNS PER ACRE J^\ GROSS INCOHE DESCRIPTION PEACHES HHOLSALE QUANTITY UNIT 175.000 BU $ / UNIT 12.5000 TOTAL GROSS INCOHE VARIABLE COST DESCRIPTION JfP\ PREHARVEST PRUNING UBOR NITROGEN PHOSPHORUS POTASSIUH DORHANT SEASON HERB,PRE-EHERGE PINK BUD BACTERIAL SPOT PETAL FALL SHUCK SPLIT THINNING LABOR FIRST COVER SECOND COVER HERB.POST-EHERGE THIRD COVER PREHARVEST SPRAY FOURTH COVER FUEL & LUBE - HACHINERY - IRRIGATION REPAIRS - HACHINERY - IRRIGATION LABOR - HACHINERY - IRRIGATION TOTAL PREHARVEST FIRST HARVEST CONTAINERS HARVESTING LABOR FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL FIRST HARVEST PREHARVEST FIFTH COVER PREHARVEST SPRAY SIXTH COVER FUEL & LUBE - HACHINERY - IRRIGATION REPAIRS - HACHINERY - IRRIGATION LABOR - HACHINERY - IRRIGATION TOTAL PREHARVEST SECOND HARVEST CONTAINERS HARVESTING LABOR FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL SECOND HARVEST PREHARVEST SEVENTH COVER HERB.POST-EHERGE PREHARVEST SPRAY FUEL & LUBE - HACHINERY - IRRIGATION REPAIRS - HACHINERY - IRRIGATION LABOR - HACHINERY - IRRIGATION TOTAL PREHARVEST THIRD HARVEST CONTAINERS HARVESTING LABOR FUEL & LUBE - HACHINERY REPAIRS - HACHINERY LABOR - HACHINERY TOTAL THIRD HARVEST POSTHARVEST BORER CONTROL HERB.PRE-EHERGE BACTERIAL SPOT FUEL & LUBE - HACHINERY - IRRIGATION REPAIRS - HACHINERY - IRRIGATION UBOR - HACHINERY - IRRIGATION TOTAL POSTHARVEST INTEREST - OC BORROHED INTEREST - POSITIVE CASH YOUR ESTIHATE 2187.50 2187.50 QUANTITY UNIT ' "*"' 25.000 72.000 12.000 12.000 1.000 1.000 1.000 1.000 1.000 1.000 75.000 1.000 1.000 1.000 1.000 0.200 0.800 2.193 1.264 70.000 10.500 HOUR LBS LBS LBS APPL ACRE APPL APPL APPL APPI HOUR APPL APPL ACRE APPL APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR $ / UNIT 3.750 .260 .250 .100 14.000 67.750 9.926 .553 9.926 9.926 3.750 9.926 9.926 18.740 9.926 10.729 9.926 4.500 4.500 TOTAL 93.75 18.72 3.00 1.20 14.00 67.75 9.92 0.55 9.92 9.92 281.25 9.92 9.92 18.74 9.92 2.14 7.94 39.98 16.64 14.99 6.84 9.87 S-M 662!ll EACH HOUR ACRE ACRE HOUR .420 3.750 APPL APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR 9.926 10.729 9.926 EACH HOUR ACRE ACRE HOUR .420 3.750 4.500 lU.H APPL ACRE APPL ACRE ACRE ACRE ACRE HOUR HOUR 9.926 18.740 10.729 3.97 18.74 4.29 0.67 16.64 0.44 6.84 1.76 EACH HOUR ACRE ACRE HOUR .420 3.750 4.500 *?5 1U!42 6.684 67.750 .553 1.334 1.895 APPL ACRE APPL ACRE ACRE ACRE ACRE HOUR HOUR 6.68 67.75 0.55 2.12 24.96 0.96 10.26 6.00 8-53 196.450 -347.334 DOL. DOL. 0.121 0.072 1.100 0.800 0.400 0.400 0.780 1.264 140.000 21.000 . 1.100 0.400 1.000 0.400 0.390 1.264 140.000 21.000 1.100 1.000 1.000 1.000 TOTAL VARIABLE COST GROSS INCOHE HINUS VARIABLE COST FIXED COST DESCRIPTION HACHINERY AND EQUIPHENT IRRIGATION LAND PERENNIAL CROP TOTAL FIXED COST TOTAL OF ALL COST NET PROJECTED RETURNS TOTAL 4.500 4.500 4.500 4.500 4.500 4.500 4.500 29.40 39.37 0.56 1.36 4-?5 T5.lt 7.94 4.29 3.97 1.17 16.64 0.68 6.84 3.51 5-$? 56 !n 58.80 78.75 0.56 1.36 f-W 59! 03 58.80 78.75 0.56 1.36 127!82 23.77 -25.04 1263.41 UNIT 924.09 TOTAL 199.15 144.87 25.00 304.86 673.88 1937.29 250.21 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 06/02/91 HARVEST 06/30/91 HARVEST 07/28/91 HARVEST D AT E TYPE O F A A A S TA G E OF PRODUCTION 01/30/91 PREHARVEST 01/30/91 PREHARVEST 01/30/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/14/91 PREHARVEST 02/14/91 PREHARVEST 02/14/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/17/91 PREHARVEST 03/17/91 PREHARVEST 03/24/91 PREHARVEST 03/24/91 PREHARVEST 04/07/91 PREHARVEST 04/07/91 PREHARVEST 04/10/91 PREHARVEST 04/14/91 PREHARVEST 04/14/91 PREHARVEST 04/28/91 PREHARVEST 04/28/91 PREHARVEST 05/01/91 PREHARVEST 05/01/91 PREHARVEST 05/05/91 PREHARVEST 05/05/91 PREHARVEST 05/11/91 PREHARVEST 05/19/91 PREHARVEST 05/19/91 PREHARVEST 05/19/91 PREHARVEST 05/25/91 PREHARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 05/26/91 FIRST HARVEST 06/02/91 PREHARVEST 06/02/91 PREHARVEST 06/08/91 PREHARVEST 06/10/91 PREHARVEST 06/16/91 PREHARVEST 06/16/91 PREHARVEST 06/16/91 PREHARVEST 06/22/91 PREHARVEST 06/23/91 SECOND HARVEST 06/23/91 SECOND HARVEST 06/23/91 SECOND HARVEST 06/23/91 SECOND HARVEST 06/23/91 SECOND HARVEST 06/30/91 PREHARVEST 06/30/91 PREHARVEST 07/01/91 PREHARVEST 07/01/91 PREHARVEST 07/06/91 PREHARVEST 07/14/91 PREHARVEST 07/14/91 PREHARVEST 07/20/91 PREHARVEST 07/21/91 THIRD HARVEST 07/21/91 THIRD HARVEST 07/21/91 THIRD HARVEST 07/21/91 THIRD HARVEST 07/21/91 THIRD HARVEST 07/25/91 POSTHARVEST 08/03/91 POSTHARVEST 08/15/91 POSTHARVEST 08/15/91 POSTHARVEST 08/17/91 POSTHARVEST 08/25/91 POSTHARVEST 08/31/91 POSTHARVEST 09/15/91 POSTHARVEST 09/15/91 POSTHARVEST 11/15/91 POSTHARVEST 11/15/91 POSTHARVEST 12/31/91 12/31/91 12/31/91 12/31/91 PRODUCT NAHE NUHBER TYPE O F F N E E H E E E H H E H E E H H E E H E H E E H H E 0 H E E 0 E D E H D H E 0 H H E E 0 D E E H D H E E H 0 H E 0 E D H E D H 0 E H 0 H 0 E H E H K L L L PER UNITS PEACHES PEACHES PEACHES HHOLSALE HHOLSALE HHOLSALE INPUT NAHE HEAD 35.0000 70.0000 70.0000 .0000 .0000 .0000 CASH UNDLORD BREAK NON- SHARE EVEN CASH PROD. C C C 100.00 100.00 100.00 N N N N U H B E R ICASH FIXED LANDLORD OF 1NON OR !SHARE UNITS iCASH VARI. INPUT E HEIGHT OF PROD. PRUNING LABOR PICKUP TRUCK 3/4 TON SHED NITROGEN PHOSPHORUS APPLY FERTILIZER POTASSIUH DORHANT SEASON HERB,PRE-EHERGE TREE SPRAYING HYDRO. SPRAYING AIRBLAST PINK BUD SPRAYING AIRBLAST BACTERIAL SPOT PETAL FALL SPRAYING AIRBLAST SPRAYING AIRBLAST SHUCK SPLIT THINNING LABOR SPRAYING AIRBLAST FIRST COVER AIRBLAST SPRAYING SECOND COVER HERB.POST-EHERGE TREES SPRAYING HYDRO. SPRAYING AIRBLAST THIRD COVER DRIP IRRIGATION SPRAYING AIRBLAST PREHARVEST SPRAY 1ST CROP FOURTH COVER DRIP IRRIGATION PEACH CONTAINERS PICKING BOXES PEACHES HARVESTING LABOR HAULING PEACHES STORAGE COOLER SPRAYING AIRBLAST FIFTH COVER DRIP IRRIGATION SHREDDING SPRAYING AIRBLAST PREHARVEST SPRAY 2ND CROP SIXTH COVER DRIP IRRIGATION COOLER STORAGE CONTAINERS PEACH HARVESTING LABOR HAULING PEACHES PICKING BOXES PEACHES SPRAYING AIRBLAST SEVENTH COVER HERB.POST-EHERGE TREES SPRAYING HYDRO. DRIP IRRIGATION SPRAYING AIRBLAST PREHARVEST SPRAY 3RD CROP DRIP IRRIGATION CONTAINERS PEACH PICKING BOXES PEACHES HAULING PEACHES HARVESTING LABOR COOLER STORAGE DISCING DRIP IRRIGATION BORER CONTROL SPRAYING AIRBLAST DRIP IRRIGATION SHREDDING DRIP IRRIGATION HERB,PRE-EHERGE TREE SPRAYING HYDRO. BACTERIAL SPOT SPRAYING HYDRO. LAND RENT CROPUND PEACHIR IA PEACHIR 2A PEACHIR 3A 25.0000 467.0000 .0500 72.0000 12.0000 1.0000 12.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.3000 1.0000 .2000 .8000 1.3000 70.0000 .8000 10.5000 1.0000 3.3600 .8000 .8000 1.3000 1.0000 .8000 .4000 .4000 1.3000 3.3600 140.0000 21.0000 1.0000 .8000 .4000 .4000 1.0000 1.0000 1.3000 .4000 .4000 1.3000 140.0000 .8000 1.0000 21.0000 3.3600 .5000 1.3000 1.0000 1.0000 1.3000 1.0000 1.3000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 C V C C V V C C C C V V V V C V C V C C V V C V C C C V V V C V c c c c V V c V V V c c V V c c V V c c c c V V V V c c V c V c V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 100.00 .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 100.00 V .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 .00 c c c c V V V V F F F F 100.00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared sololy as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.76 A * * l B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 PECANS, IRRIGATED, ESTABLISHMENT YEAR North Central Texas District (4) 1991 Projected Costs and Returns per Acre Unit GROSS INCOME Description $ / Unit Quantity SBSBSSSSSSBB888SBS8BBBBSBBSS -WARNING- No gross receipts VARIABLE COST Description BBBBSSSSSSSSSSSBBSBSSSSSSBSBBBBBB PREHARVEST LAND PREPARATION PLANTING LABOR PECAN TREE 6 FT PRUNING LABOR NITROGEN HERB,PRE-EMERGE HERB,POST-EMERGE HERB,POST-EMERGE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST Interest - OC Borrowed Total VARIABLE COST BBSS SBBBSS B B S S B S Quantity ========== Unit BBSS BBBBBSSSSBB EBBSSSSSSB 1.000 9.000 35.000 7.000 21.000 1.000 0.250 0.250 acre hour each hour lbs acre acre acre Acre Acre Acre Acre Hour Hour 15.000 3.750 6.250 3.750 .260 61.000 18.740 18.740 15.00 33.75 218.75 26.25 5.46 61.00 4.68 4.68 4.70 86.39 1.36 35.52 9.29 29.52 2.065 6.561 $ / Unit To t a l tBBBBSBSBSI 4.500 4.500 Your Estimate SSSSSC88B Total 536.37 487.467 Dol GROSS INCOME minus VARIABLE COST 0. 121 58.98 =========== 595.35 -595.35 FIXED COST Description Unit ESSEBSSCSSSBCSSS8SSSBSBS8SSSSSSSI Acre Acre Acre Machinery and Equipment Irrigation Land Total FIXED Cost Total of ALL Cost Total SSSBBBSSBSB 15.93 167.16 25.00 sssssssssss 208.10 803.45 NET PROJECTED RETURNS -803.45 Jp^\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.77 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE O F OF PRODUCTION PRODUCT NAHE NUHBER O F UNITS PROD. B-1241(C04) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. A^^/l -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE TYPE OF OF PRODUCTION INPUT INPUT NAHE NUHBER O F UNITS CASH NON CASH FIXED LANDLORD O R SHARE VARI. aamam 12/31/90 PREHARVEST 01/14/91 PREHARVEST 01/14/91 PREHARVEST 01/30/91 PREHARVEST 01/30/91 PREHARVEST 02/09/91 PREHARVEST 02/09/91 PREHARVEST 02/14/91 PREHARVEST 02/14/91 PREHARVEST 05/01/91 PREHARVEST 05/01/91 PREHARVEST 05/10/91 PREHARVEST 05/24/91 PREHARVEST 06/07/91 PREHARVEST 06/10/91 PREHARVEST 06/21/91 PREHARVEST 07/05/91 PREHARVEST 0 7 / 1 9 / 9 1 PREHARVEST 0 7 / 2 5 / 9 1 PREHARVEST 08/02/91 PREHARVEST 0 8 / 1 6 / 9 1 PREHARVEST 0 8 / 2 5 / 9 1 PREHARVEST 0 8 / 3 0 / 9 1 PREHARVEST 0 9 / 1 5 / 9 1 PREHARVEST 0 9 / 1 5 / 9 1 PREHARVEST 11 / 3 0 / 9 1 G E E E F E H E H H E 0 0 0 H 0 0 0 H 0 0 H 0 E H K LAND PREPARATION CUSTOH PLANTING UBOR PECAN TREE 6 FT PRUNING LABOR PICKUP TRUCK 3/4 TON NITROGEN APPLY FERTILIZER HERB,PRE-EHERGE NEH TREE S P R AY I N G H Y D R O . S P R AY I N G H Y D R O . HERB.POST-EHERGE TREES DRIP IRRIGATION DRIP IRRIGATION DRIP IRRIGATION SHREDDING DRIP IRRIGATION DRIP IRRIGATION DRIP IRRIGATION DISCING DRIP IRRIGATION DRIP IRRIGATION SHREDDING DRIP IRRIGATION HERB.POST-EHERGE TREES S P R AY I N G H Y D R O . LAND RENT CROPLAND 1.0000 9.0000 35.0000 7.0000 20.0000 21.0000 1.0000 1.0000 1.0000 1.0000 .2500 1.5000 1.5000 1.5000 1.0000 1.5000 1.5000 1.5000 .5000 1.5000 1.5000 1.0000 1.5000 .2500 1.0000 1.0000 c V 100.00 V V V c V c c c c V V V V c c V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 c c c >-a*t\ ^ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C4.78 I <D H ■H II c a n 3 E a O—a >• y a tn ii UJ (I OoQtnO^t oo O yinytny ai y yu)y in t *cn y yoo y ytnyiny co y Xin~co - yin y yroXoo n xinncn c tco X cn ^ cin-? i i inC■ O in in r- n 01 a y a a ti yCO ■»-myOlO-rCMOOJ ■»-CMOyOl ■»-CM01yCMni (OOlD I OlOliO COCO ■•-CMiC O i Ol (Ones n a t» II to to Q10 U CO u tOyQy a cn enr-mu) CM (OOi co O tl o tj • e «# N O - O <n c <- a «o o • o o c • o c e t «< o o e «• » o 0) T - ti a >ca* y ■h oC > oc a o c+» U> i .r fwt Da 3<fa. a I f 1 0 a a F o ce c C *■— C 3 ca aa tj — a.3 C - f O 3 <f- O n tO-y Q y O 3 •HTJ O tD o tn •«-»=> O c to a.n y a ca Z) a a \ o 10 3 f fl O 10 C-H a y a d T" B) C a a - x o ffl to U l t - y COCOCO COCM COCM 03 CO CM CO Ol CO CM 03 CO CM ti i fi t i H *• «. TJ y n C a =3 a t- n Ca Z) a Q y * * \y tn O yQC i-o tn 73 ca 3 ll 88 mtn OOOOinocMinooioinooiinomooino intnincocMcn^rcMcn^'^oioi^i'oicnoioi^roicn t-r-r-cM(otn<D(Din<Dr-(oin(0(Din(Dtnr-u)in a y CCC f fl f fl f fl 0 0 O C C 3 3 3 < O t 0 t Q t Q t a t Q ( 0 C ( fl U ) t O t O ( fl t 0 C fl C ( O I O C C C C 3 3 o o o n y n n y n n o y n n y n y n o y n o o o o o o nnny a— — a— — ca a— — o.y a— co a— <<<<xx tl OOOOOOOOOOOOOOOOOOOOO u OOOOOOOOOOOOOOOOOOOOO >u ^r oo ^r o in cm ao in cm oo in in oi 03 in cm in cm tn in oi a tl ytt y U OOOO LLLL C ll oooo 3 U <<<< cna 3 11 On u Jr eo o a o »-t c 0C-FT) 02 C 0 M 0 +» -ofo fl z-h o < c c o oo. UJZ a ^cn mn-yt ti H u c n OH y a y a au y tl ca Oa to u Oa a a Za Oa 03 II Z ti Hi II tl tn a tn a O ti au (9 H y C ii c a c a c (a y 0)y 0)y Ol £-»-£ U L U OLtQ S h £ can f- tl tn t- ti u 13 ococ D C o oa mm O Q < << (9 CC UJ UJ a a UJ i oc UJ s UJUJ a a Ul a Ul l I s • UJUJ o — CL O L LIOL h £ m 3 au u y a lxl l o o X0CCC U h Z 3 h Z 3 h u i Z 3 h Z 3 Z 3 U I Z 3 3 a iuq. a. q . z h u . n h u . n x h u . n h u . h u . i h u . u . U oc u a. ti u (0 C a o a m k e c e a e ft o c o c • «. » « L. f 0 X M > . >♦ 0 T J 0 c ffl E a n Of- u _l HUJ HUJ (-MUJ HlUHUJl-HUJ 3 zoo uo moo OQUQWOQJ Zui n O u tncsts O U J H » - « t - H r H O r H r H H H M H O H H i u n i u z zZUr-CJ hU 0-r-O hOr-OahOcB CD u > M H h O U h Um -Urn (JmUm «Um Ziu u O C Z Z zocujooujucjcaujuioujcjiujumuju^hJ tl < Z 3 Z ) D H t o z z w z z a w z z w z w z a w z f fl zm oc< < rH 3a: i < > TJ C • • m c o tA c • C Cy Cy Cy 0) y O y 0) y O O n O— n 0)y II co o II O o n c o n OO n C >o >o >>o u a y C tt • 4. > - 9 L. C U 3 a Oa e > o ac. a e cn r*» • e c e •g -o a « = * 3♦•0 a a - u oto ■ • - u U 6 6 6O ly 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 y c aa o a c e -ui en c b «c •h m to < o i-i c oc 0) y c rH < > r— a +• o r- c a Ou (0 n Ou O n n t- a tn a o u o II u t/> z oe a y 73 o tn C CO co o o c >»o — o ct- co uj 0+» y X C (0 Cm y O) C U. Ct-TJ o O u O C C C y ui u CO C (0 O CO X a Sw-IO. y rH It u. a o +• (0 DUJ o o oe _i _i ui H- y UJ ~t < o y C O o o a oc 0. +» r- O UJ r- Z 3 a o •a •o« a • a 4 c- L. t. t, a a (A a M e X co e »> *•« c C • « •n e • • 0 0 a * b L. 0 £ i. c u e 0 c a 1. e B 3 V 9 L, K •e •• o » TJ « *c Ca *• i. M Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUHBER OF UNITS B-1241(C04) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE TYPE OF OF PRODUCTION INPUT 1 2 / 1 4 / 9 0 PREHARVEST 01/14/91 PREHARVEST 0 2 / 1 4 / 9 1 PREHARVEST 0 3 / 1 0 / 9 1 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 04/01/91 PREHARVEST 04/01/91 PREHARVEST 04/01/91 PREHARVEST 04/01/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 05/10/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/20/91 PREHARVEST 0 5 / 2 0 / 9 1 PREHARVEST 0 5 / 2 0 / 9 1 PREHARVEST 0 5 / 2 0 / 9 1 PREHARVEST 0 5 / 2 4 / 9 1 PREHARVEST 0 5 / 3 1 / 9 1 PREHARVEST 0 6 / 0 7 / 9 1 PREHARVEST 06/21/91 PREHARVEST 07/05/91 PREHARVEST 07/12/91 PREHARVEST 0 7 / 1 2 / 9 1 PREHARVEST 07/12/91 PREHARVEST 07/19/91 PREHARVEST 07/25/91 PREHARVEST 07/25/91 PREHARVEST 07/25/91 PREHARVEST 08/02/91 PREHARVEST 08/10/91 PREHARVEST 0 8 / 1 0 / 9 1 PREHARVEST 0 8 / 1 5 / 9 1 PREHARVEST 0 8 / 1 5 / 9 1 PREHARVEST 0 8 / 1 5 / 9 1 PREHARVEST 08/16/91 PREHARVEST 0 8 / 3 0 / 9 1 PREHARVEST 10/15/91 PREHARVEST 11 / 3 0 / 9 1 11 / 3 0 / 9 1 E E E H H E H E E E H E E E 0 H E H E E E 0 F 0 0 0 H E E 0 H E E 0 H E H E E 0 0 H K L INPUT NAHE NUHBER OF UNITS PRUNING LABOR PRUNING LABOR PRUNING LABOR SHREDDING APPLY FERTILIZER NITROGEN SPRAYING INSECTICIDE FUNGICIDE ZINC SPRAYING INSECTICIDE FUNGICIDE ZINC DRIP IRRIGATION SPRAYING HERB.POST-EHERGE SPRAYING INSECTICIDE FUNGICIDE ZINC DRIP IRRIGATION PICKUP TRUCK DRIP IRRIGATION DRIP IRRIGATION DRIP IRRIGATION SPRAYING INSECTICIDE FUNGICIDE DRIP IRRIGATION SPRAYING INSECTICIDE FUNGICIDE DRIP IRRIGATION SPRAYING HERB.POST-EHERGE SPRAYING INSECTICIDE FUNGICIDE DRIP IRRIGATION DRIP IRRIGATION SHREDDING LAND RENT PECAN AIRBLAST PECAN PECAN AIRBLAST PECAN PECAN HYDRO. TREES AIRBLAST PECAN PECAN 3/4 TON AIRBLAST PECAN PECAN AIRBLAST PECAN PECAN HYDRO. TREES AIRBLAST PECAN PECAN CROPLAND 1 .4000 .8000 .4000 1.0000 1.0000 21.0000 1.0000 .5000 .2000 .8000 1.0000 .5000 .2000 .8000 1.5000 1.0000 .5000 1.0000 .5000 .2000 .8000 1.5000 20.0000 1.5000 1.5000 1.5000 1.0000 .5000 .2000 1.5000 1.0000 .5000 .2000 1.5000 1.0000 .5000 1.0000 .5000 .2000 1.5000 1.5000 1.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C V V C V C C c V V V c c c V V V c V c c c V V V c c V V c c V V c V c c 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 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch oporation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.80 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. PECANS, IRRIGATED, 5TH TO 9TH YEARS N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre JP*s. GROSS INCOME Description B===B=BBCaCBBBBBBB=====BBB=B Unit Quantity BBBBBSSSS PECANS IMPROVED BBBC 600.000 lbs $ / Unit VARIABLE COST Description ================================= SBBBSBSBSBB 0.8000 480.00 \ - Unit Quantity 0.800 1.600 0.800 42.000 1.300 0.500 2.000 1.300 0.500 2.000 0.500 1.300 0.500 1.300 0.500 1.300 0.500 0.500 1.300 0.500 2.000 Machinery - Irrigation 2.960 6.561 Total PREHARVEST HARVEST CUSTOM PICKING HARVESTING LABOR CUSTOM PICKING $ / Unit BBBSB3BBS To t a l BSBS SSCBBBSBBSS SSSBBBBBBSB hour hour hour lbs pts lbs lbs pts lbs lbs acre pts lbs pts lbs pts lbs acre pts lbs lbs Acre Acre Acre Acre Hour Hour 3.750 3.750 3.750 .260 3.625 12.590 .642 3.625 12.590 .642 18.740 3.625 12.590 3.625 12.590 3.625 12.590 18.740 3.625 12.590 3.625 3.00 6.00 3.00 10.92 4.71 6.29 1.28 4.71 6.29 1.28 9.37 4.71 6.29 4.71 6.29 4.71 6.29 9.37 4.71 6.29 7.25 6.23 86.39 3.31 35.52 13.32 29.52 4.500 4.500 291.82 300.000 2.500 300.000 Ibse hour Ibse .280 3.750 .280 Total HARVEST 84.00 9.37 84.00 177.38 Interest - OC Borrowed 164.914 Dol. 0. 121 19.95 SSSSBSBBBBS Total VARIABLE COST 489.15 Break-Even Price, Total Variable Cost 0.81 per lbs of PECANS IMPROVED GROSS INCOME minus VARIABLE COST -9.15 FIXED COST Description Unit SBBSBBCBSESSBBBBSBSSSZSBESBSSSSBC Acre Acre Acre Acre Machinery and Equipment Irrigation Land Perennial Crop Total FIXED Cost Break-Even Price, Total Cost $ Your Estimate 480.00 PREHARVEST PRUNING LABOR PRUNING LABOR PRUNING LABOR NITROGEN INSECTICIDE FUNGICIDE ZINC INSECTICIDE FUNGICIDE ZINC HERB,POST-EMERGE INSECTICIDE FUNGICIDE INSECTICIDE FUNGICIDE INSECTICIDE FUNGICIDE HERB.POST-EMERGE INSECTICIDE FUNGICIDE INSECT. WEEVIL Fuel & Lube - Machinery - Irrigation Repairs - M - aI rcrhi gi naet iroyn Labor To t a l BBCCBBBBCBS Total GROSS Income ^ B-124KC04) To t a l 32.25 167.16 25.00 127.37 :========= 351.79 1.40 per lbs of PECANS IMPROVED Total of ALL Cost 840.94 NET PROJECTED RETURNS ■360.94 Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.81 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF OF PRODUCTION 10/30/91 HARVEST 11/20/91 HARVEST DATE A A TYPE OF OF PRODUCTION INPUT E E E H H E H E E E H E E E 0 H E H E E 0 F 0 0 0 H E E 0 H E E 0 H E H E E 0 0 E H H G E G K L L 1HEIGHT PER 1HEAD NUKBER OF PROD. STAGE 12/14/90 PREHARVEST 01/14/91 PREHARVEST 02/14/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 04/01/91 PREHARVEST 04/01/91 PREHARVEST 04/01/91 PREHARVEST 04/01/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 05/10/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/24/91 PREHARVEST 05/31/91 PREHARVEST 06/07/91 PREHARVEST 06/21/91 PREHARVEST 07/05/91 PREHARVEST 07/12/91 PREHARVEST 07/12/91 PREHARVEST 07/12/91 PREHARVEST 07/19/91 PREHARVEST 07/25/91 PREHARVEST 07/25/91 PREHARVEST 07/25/91 PREHARVEST 08/02/91 PREHARVEST 08/10/91 PREHARVEST 08/10/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 0 8 / 1 6 / 9 1 PREHARVEST 08/30/91 PREHARVEST 0 9 / 0 4 / 9 1 PREHARVEST 0 9 / 0 4 / 9 1 PREHARVEST 10/15/91 PREHARVEST 10/30/91 HARVEST 11/15/91 HARVEST 11/20/91 HARVEST 11/30/91 11/30/91 11 / 3 0 / 9 1 PRODUCT NAHE UNITS PECANS IHPROVED PECANS IHPROVED 300.0000 300.0000 INPUT NAHE NUHBER OF UNITS PRUNING LABOR PRUNING LABOR PRUNING LABOR SHREDDING APPLY FERTILIZER NITROGEN SPRAYING INSECTICIDE FUNGICIDE ZINC SPRAYING INSECTICIDE FUNGICIDE ZINC DRIP IRRIGATION SPRAYING HERB.POST-EHERGE SPRAYING INSECTICIDE FUNGICIDE DRIP IRRIGATION PICKUP TRUCK DRIP IRRIGATION DRIP IRRIGATION DRIP IRRIGATION SPRAYING INSECTICIDE FUNGICIDE DRIP IRRIGATION SPRAYING INSECTICIDE FUNGICIDE DRIP IRRIGATION SPRAYING HERB.POST-EHERGE SPRAYING INSECTICIDE FUNGICIDE DRIP IRRIGATION DRIP IRRIGATION INSECT. HEEVIL SPRAYING SHREDDING CUSTOH PICKING HARVESTING LABOR CUSTOH PICKING LAND RENT PECAN PECAN AIRBLAST PECAN PECAN AIRBLAST PECAN PECAN HYDRO. TREES AIRBLAST PECAN PECAN 3/4 TON AIRBLAST PECAN PECAN AIRBLAST PECAN PECAN HYDRO. TREES AIRBLAST PECAN PECAN PECAN AIRBLAST PECANS PECANS CROPLAND 1 4 .8000 1.6000 .8000 1.0000 1.0000 42.0000 1.0000 1.3000 .5000 2.0000 1.0000 1.3000 .5000 2.0000 1.5000 1.0000 .5000 1.0000 1.3000 .5000 1.5000 20.0000 1.5000 1.5000 1.5000 1.0000 1.3000 .5000 1.5000 1.0000 1.3000 .5000 1.5000 1.0000 .5000 1.0000 1.3000 .5000 1.5000 1.5000 2.0000 1.0000 1.0000 300.0000 2.5000 300.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 CASH NON CASH C B-1241(C04) C C .00 .00 Y Y FIXED LANDLORD OR SHARE VARI. V C C V V C V C C C V V V C C C V V V C V C C V V C C V V c c V V c V c c V V c V c c c V V V F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.82 A^$L