B-1241(C09) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. PEACHES, FIRST YEAR East and Northeast Texas Districts (5 & 9) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BBBBS&eSBSSBSBSBBSEEBSSSBSSS -WARNING- No gross receipts VARIABLE COST Description :eeeesssss: PREHARVEST CUSTOM PLOW WEED CONTROL PEACH BORE PEACH TREES FOLIAR INSECT. NITROGEN PHOSPHORUS POTASSIUM WEED CONTROL NITROGEN MISCELLANEOUS FOLIAR INSECT, NITROGEN WEED CONTROL PEACH BORE Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Quant 1ty BBBSBBSSS Quantity IBSBBSSSSSS 1.000 0.130 0.250 100.000 1.000 12.000 6.000 6.000 0.590 12.000 1.000 1.000 12.000 0.280 0.250 44.338 19.000 Unit BBBB Unit $ / Unit BBBBBBBBBBB $ / Unit BBBBSEEEEEE EEBSEESBBSB acre appl appl tree appl 10.000 43.750 14.250 2.500 4.250 .280 .300 . 11 0 43.750 .280 20.000 4.250 .280 43.750 14.250 10.00 5.68 3.56 250.00 4.25 3.36 1.80 0.66 25.81 3.36 20.00 4.25 3.36 12.25 3.56 88.69 18.30 243.86 102.50 lb. lb. lb. appl lb. acre appl lb. appl appl Acre Acre Hour Hour 5.500 5.395 Your Estimate EBBSBBBBS To t a l BBBB Total PREHARVEST Interest - OC Borrowed To t a l SB88BSEEBSB 805.26 425.371 Dol . Total VARIABLE COST 0.130 55.30 SBBEBESEEBE 860.56 GROSS INCOME minus VARIABLE COST -860.56 FIXED COST Description Unit ================================= Machinery and Equipment Land To t a l SSSB BSSBSSSBBBS Acre Acre 265.61 15.00 SS8EBBSSSSS Total FIXED Cost 280.61 Total of ALL Cost 1141.17 NET PROJECTED RETURNS -1141.17 Information presented is prepared solely as a general guide and is not intended to recogntse or predict the costs and returns from any one particular farm or ranoh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.23 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(009) 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 08/10/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/20/90 PREHARVEST 09/10/90 PREHARVEST 09/15/90 PREHARVEST 09/15/90 PREHARVEST 09/20/90 PREHARVEST 01/15/91 PREHARVEST 02/01/91 PREHARVEST 02/01/91 PREHARVEST 02/15/91 PREHARVEST 03/10/91 PREHARVEST 04/10/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/20/91 PREHARVEST 05/10/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/20/91 PREHARVEST 06/10/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/20/91 PREHARVEST 07/10/91 PREHARVEST 07/20/91 PREHARVEST 07/31/91 PREHARVEST TYPE O F INPUT NAME NUMBER OF INPUT H G E H H E H H E H N H E H E E E E H H H E E H E H H E E E H H H H H K UNITS SHREDDING CUSTOH PLOH HEED CONTROL DISCING-TANDEH SHREDDING PEACH BORE SPRAYING DISCING-TANDEH PEACH TREES PICKUP TRUCK SHED, PACK,STORE PRUNING FOLIAR INSECT. SHREDDING NITROGEN PHOSPHORUS POTASSIUH HEED CONTROL OTHER LABOR DISCING-TANDEH SHREDDING NITROGEN HISCELLANEOUS OTHER LABOR FOLIAR INSECT. DISCING-TANDEH SHREDDING NITROGEN HEED CONTROL PEACH BORE OTHER LABOR SPRAYING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACHES 2 ROH 8 FT 2 ROH AIRBLAST 8 FT 3/4 TON 2 ROH 8 FT 2 ROH PEACH 8 FT 2 ROH AIRBLAST 8 FT 2 ROH 8 FT 1.0000 1.0000 .1300 1.0000 1.0000 .2500 1.0000 1.0000 100.0000 1050.0000 .0500 4.0000 1.0000 1.0000 12.0000 6.0000 6.0000 .5900 5.OOOO 1.0000 1.0000 12.0000 1.0000 5.0000 1.0000 1.0000 1.0000 12.0000 .2800 .2500 5.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V C V C V C V C C c c c V V V V V c c c V V V c c c c V V V V c 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 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. C9.24 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC09) PEACHES, SECOND YEAR East and Northeast Texas Districts (5 & 9) 1991 Projected Costs and Returns per Acre GROSS INCOME Description S8BS8BSBB8BSSBBSE8SBBS8BSBSB -WARNING- No gross receipts VA R I A B L E C O S T D e s c r i p t i o n Quantity Unit $ / Unit BBSS Quantity Unit EB8SESBBBBB $ / Unit SSSBSBBBBBSEBESSBB8BBBBBBBBSSSSSS SBEBEBSSSSS SBBS BSBSSSSSSSS PEACH BORE PEACH TREES NITROGEN PHOSPHORUS POTASSIUM NITROGEN FOLIAR INSECT. BACTERIAL SPOT NITROGEN MISCELLANEOUS Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Interest OC Borrowed 0 .500 5,.000 24,.000 12 .000 12 .000 24 .000 1 .000 1,.000 24 .000 1,.000 40 .392 28 .000 23 .935 appl tree lb. lb. lb. lb. appl appl lb. acre Acre Acre Hour Hour Dol. Total VARIABLE COST 14.250 2.500 .280 .300 .110 .280 4.250 11.000 .280 20.000 5.500 5.357 0.130 To t a l Your Estimate 88B8BB8EB To t a l 7.12 12.50 6.72 3.60 1.32 6.72 4.25 11.00 6.72 20.00 80.77 16.86 222.16 150.00 42.11 :sssssbs 591.86 GROSS INCOME minus VARIABLE COST -591.86 FIXED COST Description Unit ================================= Machinery and Equipment Land Perennial Crop To t a l ebbs :bbsssssesb Acre Acre Acre 211.96 15.OO 136.94 sssssssssss Total FIXED Cost' 363.90 Total of ALL Cost 955.76 NET PROJECTED RETURNS -955.76 J0^\ 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. C9.25 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUMBER OF UNITS B-124KC09) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E 02/02/91 08/11/91 08/21/91 09/16/91 09/16/91 09/21/91 01/16/92 01/16/92 02/01/92 02/16/92 03/15/92 03/15/92 03/15/92 04/20/92 05/15/92 05/15/92 05/20/92 06/10/92 06/15/92 06/15/92 06/15/92 06/15/92 06/15/92 06/20/92 06/30/92 07/20/92 07/31/92 07/31/92 S TA G E TYPE OF OF PRODUCTION INPUT H H H E H H E H H H E E E H E H H H H E E H E H E H L K INPUT NAHE NUHBER OF UNITS PRUNING SHREDDING DISCING-TANDEH PEACH BORE SPRAYING DISCING-TANDEH PEACH TREES OTHER LABOR PICKUP TRUCK OTHER LABOR NITROGEN PHOSPHORUS POTASSIUH DISCING-TANDEH NITROGEN OTHER LABOR DISCING-TANDEH SHREDDING SPRAYING FOLIAR INSECT. BACTERIAL SPOT OTHER LABOR NITROGEN DISCING-TANDEH HISCELLANEOUS DISCING-TANDEH PEACHES PEACHES 2 ROH B FT AIRBLAST 8 FT 3/4 TON 8 FT 8 FT 2 ROH AIRBLAST 8 FT PEACH 8 FT YEAR 1 8.0000 1.0000 .2000 .5000 1.0000 .2000 5.0000 6.0000 1050.0000 5.0000 24.0000 12.0000 12.0000 .2000 24.0000 3.7500 .2000 1.0000 1.0000 1.0000 1.0000 5.2500 24.0000 .2000 1.0000 .2000 1.0000 1.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V C V C C V V C C C C V V V V C C V V C C c c V V V V c 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 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. C9.26 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C09) PEACHES, THIRD YEAR East and Northeast Texas Districts (5 & 9) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SB8S8BBBSBBSSSBSSBBSBBB8SSSB PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quant 1ty BSBSBSSSB 10.000 5.000 25.000 10.000 Unit BBSS bu. bu. bu. bu. $ / Unit SBSSBSSSSSS 0.0001 40.0000 18.0000 12.0000 0.00 200.00 450.00 120.00 Total GROSS Income VARIABLE COST Description S S E S S B B S B S S S S B S B S B B B B B 8 B B S BBBBBBB PREHARVEST PEACH BORE HERBICIDE DORMANT OIL PEACH TREES NITROGEN PHOSPHORUS POTASSIUM BACTERIAL SPOT HERBICIDE PINK BUD PETAL FALL SHUCK SPLIT FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS NITROGEN PHOSPHORUS POTASSIUM FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Your Estimate BB8B8BBBS :eebebsssbs 770.00 Quantity Unit 8S888BSS8BS 1.000 1.000 1.000 5.000 - 36.000 6.000 6.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.500 1.000 36.000 6.000 6.000 1.000 0.500 0.500 1.000 1.000 43.105 64.500 appl lb. appl tree lb. lb. lb. appl lb. appl appl appl appl appl appl acre lb. lb. lb. appl appl appl appl appl Acre Acre Hour Hour $ / Unit To t a l BSBSSSSSSSS BBBBBBBBBBB 14.250 10.000 40.000 2.500 .280 .300 .110 11.000 10.000 11.870 11.870 11.870 15.920 13.650 13.650 20.000 .280 .300 . 11 0 13.650 13.650 15.920 15.920 10.620 14.25 10.00 40.00 12.50 10.08 1.80 0.66 11.00 10.00 11.87 11.87 11.87 15.92 13.65 6.82 20.00 10.08 1.80 0.66 13.65 6.82 7.96 15.92 10.62 86.55 20.23 237.08 284.75 5.500 4.415 898.43 82.000 1.066 22.000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest - OC Borrowed To t a l IBBSSBBSSSB 53.30 1.71 1.05 5.86 88.00 149.92 330.348 Dol. O. 130 42.95 BBESBSBSSSS Total VARIABLE COST 1091.29 GROSS INCOME minus VARIABLE COST -321.29 FIXED COST Description Unit EBEESSSSSSSSSSSBBSSSSSSSSSSESSESS To t a l SSSEBBBSSBE Machinery and Equipment Land Perennial Crop Acre Acre Acre 395.61 15.00 251.63 BBSBSBBSSBS Total FIXED Cost 662.24 Total of ALL Cost 1753.54 NET PROJECTED RETURNS -983.54 JP\ Information presented is prepared solely as a general guide and Is not Intended to recognise or predict tne 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. C9.27 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE OF O F OF PROD. UNITS PRODUCTION 06/20/93 HARVEST 06/20/93 HARVEST 06/20/93 HARVEST 0 6 / 2 0 / 9 3 HARVEST DATE A A A A STAGE TYPE OF O F PRODUCTION INPUT 08/09/92 PREHARVEST 08/19/92 PREHARVEST 09/14/92 PREHARVEST 09/14/92 PREHARVEST 09/14/92 PREHARVEST 09/19/92 PREHARVEST 11 / 1 4 / 9 2 PREHARVEST 0 1 / 1 4 / 9 3 PREHARVEST 0 1 / 1 4 / 9 3 PREHARVEST 0 1 / 3 0 / 9 3 PREHARVEST 0 1 / 3 0 / 9 3 PREHARVEST 0 1 / 3 1 / 9 3 PREHARVEST 0 2 / 0 9 / 9 3 PREHARVEST 02/09/93 PREHARVEST 02/09/93 PREHARVEST 0 2 / 0 9 / 9 3 PREHARVEST 0 2 / 1 4 / 9 3 PREHARVEST 02/14/93 PREHARVEST 02/14/93 PREHARVEST 02/19/93 PREHARVEST 0 3 / 11 / 9 3 PREHARVEST 0 3 / 11 / 9 3 PREHARVEST 03/25/93 PREHARVEST 03/25/93 PREHARVEST 0 3 / 3 0 / 9 3 PREHARVEST 0 4 / 0 5 / 9 3 PREHARVEST 0 4 / 0 7 / 9 3 PREHARVEST 0 4 / 0 8 / 9 3 PREHARVEST 0 4 / 0 8 / 9 3 PREHARVEST 0 4 / 1 5 / 9 3 PREHARVEST 04/15/93 PREHARVEST 04/15/93 PREHARVEST 0 4 / 2 2 / 9 3 PREHARVEST 0 4 / 2 2 / 9 3 PREHARVEST 0 4 / 2 9 / 9 3 PREHARVEST 0 4 / 2 9 / 9 3 PREHARVEST 0 4 / 3 0 / 9 3 PREHARVEST 05/05/93 PREHARVEST 05/05/93 PREHARVEST 05/05/93 PREHARVEST 05/06/93 PREHARVEST 05/06/93 PREHARVEST 05/13/93 PREHARVEST 05/13/93 PREHARVEST 05/15/93 PREHARVEST 05/15/93 PREHARVEST 05/20/93 PREHARVEST 05/20/93 PREHARVEST 05/25/93 PREHARVEST 05/26/93 PREHARVEST 05/27/93 PREHARVEST 05/27/93 PREHARVEST 06/03/93 PREHARVEST 06/03/93 PREHARVEST 06/15/93 PREHARVEST 0 6 / 1 5 / 9 3 PREHARVEST 06/20/93 HARVEST 06/20/93 HARVEST 06/20/93 HARVEST 06/20/93 HARVEST 06/30/93 06/30/93 06/30/93 H H E H E H E E H H N H H E E E E H H E H E H E H H H H E H E H H E H E E E E E H E H E H H H E H H H E H E H H H E H D K L L PRODUCT NAHE PEACHES PEACHES PEACHES PEACHES NUMBER 1 JUMBO NUMBER 2 CULLS INPUT NAHE .0000 .0000 .0000 .0000 25.0000 5.0000 10.0000 10.0000 NUHBER OF UNITS SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH DORHANT OIL PEACH TREES OTHER LABOR PICKUP TRUCK SHED, PACK.STORE PRUNING APPLY FERTILIZER NITROGEN PHOSPHORUS POTASSIUH BACTERIAL SPOT SPRAYING OTHER LABOR HERBICIDE SPRAYING PINK BUD SPRAYING PETAL FALL SHREDDING DISCING-TANDEM THINNING SPRAYING SHUCK SPLIT SPRAYING FIRST COVER OTHER LABOR SPRAYING SECOND COVER SPRAYING THIRD COVER HISCELLANEOUS NITROGEN PHOSPHORUS POTASSIUH SPRAYING FOURTH COVER SPRAYING FIFTH COVER DISCING-TANDEH OTHER LABOR SPRAYING SIXTH COVER SHREDDING DISCING-TANDEH SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST DISCING-TANDEM OTHER LABOR HAULING PEACHES CONTAINERS HARVESTING LABOR PICKING BOXES PEACHES PEACHES PEACHES 1HEIGHT PER 1HEAD NUHBER 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON AIRBLAST PEACH AIRBLAST 3RD AIRBLAST 3RD 2 ROH 8 FT AIRBLAST 3RD AIRBLAST 3RD AIRBLAST 3RD AIRBLAST 3RD PEACH AIRBLAST 3RD AIRBLAST 3RD 8 FT AIRBLAST 3RD 2 ROH 8 FT AIRBLAST 3RD AIRBLAST 3RD 8 FT YEAR3 PEACH PEACHES YEAR 1 YEAR 2 1.0000 .2000 1.0000 1.0000 1.0000 .2000 1.0000 5.0000 3.5000 1050.0000 .0500 8.0000 1.0000 36.0000 6.0000 6.0000 1.0000 1.0000 3.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 33.0000 1.0000 1.0000 1.0000 1.0000 5.0000 1.0000 1.0000 1.0000 .5000 1.0000 36.0000 6.0000 6.0000 1.0000 1.0000 1.0000 .5000 .2000 6.5000 1.0000 .5000 1.0000 .2000 1.0000 1.0000 1.0000 1.0000 .2000 5.0000 .4200 82.0000 22.0000 1.0000 1.0000 1.0000 1.0000 CASH NON CASH B-1241(C09) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N FIXED LANDLORD OR SHARE VARI. C V C V C C C V V V C V C C C C V V V V C C V V C V C V C V c V c c V V c V c c c c c V V V V V c V c V c V c V c V c c V 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 .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 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. C9.28 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 PEACHES, FOURTH YEAR East and Northeast Texas Districts (5 & 9) 1991 Projected Costs and Returns per Acre **s GROSS INCOME Description 8SSSSBBBBB8EBBBSESSBB8BBSSBB PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Ouant i ty BB8BBEEBB 15.000 7.500 37.500 15.000 Unit BBBB bu. bu. bu. bu. $ / Unit SSSEBBSBBBB 0.0001 40.0000 18.0000 12.0000 Total GROSS Income VARIABLE COST Description SSSSESBBBBBBS8SBSSBBBBBBBBSBSSBBS PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS . POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other 0 fi y \ B-1241(C09) Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Your Estimate 0.00 300.00 675.00 180.00 =========== 1155.00 Quantity I8EBBBSSSBS 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 131.500 Unit $ / Unit To t a l BBBB SSSSSSBEBEB BBBBBBBBBBB appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour 14.250 10.000 11.000 .280 .300 . 11 0 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 14.25 8.30 11.00 20.16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 86.55 20.23 237.08 619.75 5.500 4.713 1301.20 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.000 TotaT HARVEST Interest - OC Borrowed To t a l SBSSSSBBBBB SBBSSSBBS 352.29 10.18 6.25 34.90 240.00 643.64 694.620 Dol . 0. 130 90.30 BSSSESS8S8S Total VARIABLE COST 2035.13 GROSS INCOME minus VARIABLE COST -880.13 FIXED COST Description Unit BSSSSSSSSSSBBSEBBSBBBSSBSSSSESSSB BBBE Machinery and Equipment Land Perennial Crop Acre Acre Acre To t a l 440.04 15.00 369.66 SSSSSSBBSBB Total FIXED Cost 824.69 Total of ALL Cost 2859.83 NET PROJECTED RETURNS -1704.83 j0^\ Information presented is prepared solely as a general guide and Is not Intended to reoognlse or predict the costs and returns from any one particular farm or ranoh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.29 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. D AT E S TA G E OF PRODUCTION 06/19/94 06/19/94 06/19/94 06/19/94 D AT E HARVEST HARVEST HARVEST HARVEST S TA G E TYPE OF PRODUCT NAHE OF PROD. A A A A TYPE UNITS PEACHES PEACHES PEACHES PEACHES JUMBO NUHBER 1 NUHBER 2 CULLS INPUT NAHE 7.5000 37.5000 15.0000 15.0000 NUHBER OF OF OF PRODUCTION INPUT UNITS 01/30/93 PREHARVEST 04/06/93 PREHARVEST 07/19/93 PREHARVEST 08/10/93 PREHARVEST 08/19/93 PREHARVEST 09/14/93 PREHARVEST 09/14/93 PREHARVEST 09/14/93 PREHARVEST 09/19/93 PREHARVEST 11/14/93 PREHARVEST 01/14/94 PREHARVEST 01/30/94 PREHARVEST 01/30/94 PREHARVEST 02/09/94 PREHARVEST 02/09/94 PREHARVEST 02/09/94 PREHARVEST 02/09/94 PREHARVEST 02/14/94 PREHARVEST 02/14/94 PREHARVEST 02/14/94 PREHARVEST 02/14/94 PREHARVEST 03/10/94 PREHARVEST 03/10/94 PREHARVEST 03/14/94 PREHARVEST 03/24/94 PREHARVEST 03/24/94 PREHARVEST 03/31/94 PREHARVEST 04/07/94 PREHARVEST 04/07/94 PREHARVEST 04/09/94 PREHARVEST 04/14/94 PREHARVEST 04/14/94 PREHARVEST 04/14/94 PREHARVEST 04/21/94 PREHARVEST 04/21/94 PREHARVEST 04/28/94 PREHARVEST 04/28/94 PREHARVEST 04/29/94 PREHARVEST 05/05/94 PREHARVEST 05/05/94 PREHARVEST 05/12/94 PREHARVEST 05/12/94 PREHARVEST 05/14/94 PREHARVEST 05/19/94 PREHARVEST 05/19/94 PREHARVEST 05/19/94 PREHARVEST 05/26/94 PREHARVEST 05/26/94 PREHARVEST 06/02/94 PREHARVEST 06/02/94 PREHARVEST 06/09/94 PREHARVEST 06/14/94 PREHARVEST 06/19/94 PREHARVEST 06/23/94 HARVEST 06/24/94 HARVEST 06/24/94 HARVEST 06/24/94 HARVEST 06/29/94 06/29/94 06/29/94 06/29/94 06/30/94 HARVEST H H H M H E H E H E H H N E E E H E E H H E H H E H H E H H E H H E H E H E E H E H H H E H E H E H H H H E H H D K L L L D 1HEIGHT PER 1HEAD NUHBER PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK.STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL HERBICIDE SPRAYING OTHER LABOR PINK BUD SPRAYING OTHER LABOR SHUCK SPLIT SPRAYING SHREDDING PETAL FALL SPRAYING DISCING-TANDEH FIRST COVER SPRAYING OTHER UBOR SECOND COVER SPRAYING THIRD COVER SPRAYING HISCELLANEOUS FOURTH COVER SPRAYING FIFTH COVER SPRAYING OTHER UBOR DISCING-TANDEH SIXTH COVER SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST SPRAYING SHREDDING OTHER LABOR DISCING-TANDEH CONTAINERS HARVESTING LABOR HAULING PEACHES PICKING BOXES PEACHES PEACHES PEACHES PEACHES COOLER 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES YEAR 2 YEAR 1 YEAR 3 STORAGE 11.0000 49.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 CASH NON CASH B-124KC09) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N FIXED LANDLORD OR SHARE VARI. C V C V c c V c c V V c c c V V V c c V V c c V V c c V V c V c V c c V V c V c c V V c V c V c c V c V c V 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 Information presented Is prepared solely as a general guide and Is not Intended to reoognlze or predict the eosts and roturns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.30 B-124KC09) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 PEACHES. FIFTH YEAR East and Northeast Texas Districts (5 & 9) 1991 Projected Costs and Returns per Acre J^S. GROSS INCOME Descr" I p t i o n B E B S S B S S B B S B B B B B B t1 B S E S S B 8 B B S PEACHES PEACHES PEACHES PEACHES CULLS JUMBO NUMBER 1 NUMBER 2 Quantity BBBBBBBBS 30.000 15.000 75.000 30.000 Unit BBSS bu. bu. bu. bu. $ / Unit BBBBBBBBSSS 0.0001 40.0000 18.0000 12.OOOO Total GROSS Income B S B S S S 8 8 B B S 8 S B B B B I3 E S E B B S S S S S S S E S S PREHARVEST PEACH BORE HERBICIDE BACTERIAL SP01r NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube - Machinery Repairs Machinery Labor - Machinery Other Total PREHARVES!r HARVEST CONTAINERS Fuel & Lube - Machinery Repairs Machinery Labor - Machinery Other Quantity BB88BSSESSS 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 143.500 Unit $ / Unit BBSS B888BSS8BSB appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour 14.250 10.000 11.000 .280 .300 .110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.611 SSBSSSBSBSB 8BBSBB8BB 0.00 600.00 1350.00 360.00 BSBBSBSSEBS To t a l BSBSBBBSBBB 14.25 8.30 11.00 20.16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 • 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 86.55 20.23 237.08 661.75 1343.20 542.000 6.346 60.OOO each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest Yo u r Estimate 2310.00 VARIABLE COST Desc: r 1 p t i o n J0iz\ To t a l 352.29 10.18 6.25 34.90 240.00 643.64 OC Borrowed 701.846 Dol. Total VARIABLE CO!ST 0.130 91.24 SSBBBBSSBSB 2078.07 GROSS INCOME mi nuts VARIABLE COST 231.93 FIXED COST Descr.1t3 t i o n Unit SSSSSSSSSSSSS888BI Machinery and Ec^uipment Land Perennial Crop To t a l B8BB ESBSSBS8SBE Acre Acre Acre 440.04 15.00 574.24 Total FIXED Cost 1029.27 Total of ALL Cost 3107.35 NET PROJECTED RETlJRNS -797.34 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 menders of the Texas Agricultural extension Service and approved for publication. C9.31 • Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 06/19/95 06/19/95 06/19/95 06/19/95 D AT E HARVEST HARVEST HARVEST HARVEST TYPE A A A O F PRODUCTION 01/30/94 PREHARVEST 04/06/94 PREHARVEST 07/19/94 PREHARVEST 08/10/94 PREHARVEST 08/19/94 PREHARVEST 09/14/94 PREHARVEST 09/14/94 PREHARVEST 09/14/94 PREHARVEST 09/19/94 PREHARVEST 11/14/94 PREHARVEST 01/14/95 PREHARVEST 01/30/95 PREHARVEST 01/30/95 PREHARVEST 02/09/95 PREHARVEST 02/09/95 PREHARVEST 02/09/95 PREHARVEST 02/09/95 PREHARVEST 02/14/95 PREHARVEST 02/14/95 PREHARVEST 02/14/95 PREHARVEST 02/14/95 PREHARVEST 03/10/95 PREHARVEST 03/10/95 PREHARVEST 03/14/95 PREHARVEST 03/24/95 PREHARVEST 03/24/95 PREHARVEST 03/31/95 PREHARVEST 04/07/95 PREHARVEST 04/07/95 PREHARVEST 04/09/95 PREHARVEST 04/14/95 PREHARVEST 04/14/95 PREHARVEST 04/14/95 PREHARVEST 04/21/95 PREHARVEST 04/21/95 PREHARVEST 04/28/95 PREHARVEST 04/28/95 PREHARVEST 04/29/95 PREHARVEST 05/05/95 PREHARVEST 05/05/95 PREHARVEST 05/12/95 PREHARVEST 05/12/95 PREHARVEST 05/14/95 PREHARVEST 05/19/95 PREHARVEST 05/19/95 PREHARVEST 05/19/95 PREHARVEST 05/26/95 PREHARVEST 05/26/95 PREHARVEST 06/02/95 PREHARVEST 06/02/95 PREHARVEST 06/09/95 PREHARVEST 06/14/95 PREHARVEST 06/19/95 PREHARVEST 06/23/95 HARVEST 06/24/95 HARVEST 06/24/95 HARVEST 06/24/95 HARVEST 06/29/95 06/29/95 06/29/95 06/29/95 06/29/95 06/30/95 HARVEST TYPE OF UNITS PEACHES PEACHES PEACHES PEACHES JUHBO NUMBER 1 NUHBER 2 CULLS INPUT NAHE 15.0000 75.0000 30.0000 30.0000 NUKBER O F OF INPUT H H H H H E H E H E H H N E E E H E E H H E H H E H H E H H E H H E H E H E E H E H H H E H E H E H H H H E H H D K L L L L D 1HEIGHT PER 1HEAD NUHBER PROD. A S TA G E PRODUCT NAHE O F UNITS PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL HERBICIDE SPRAYING OTHER LABOR PINK BUD SPRAYING OTHER LABOR SHUCK SPLIT SPRAYING SHREDDING PETAL FALL SPRAYING DISCING-TANDEH FIRST COVER SPRAYING OTHER LABOR SECOND COVER SPRAYING THIRD COVER SPRAYING HISCELLANEOUS FOURTH COVER SPRAYING FIFTH COVER SPRAYING OTHER LABOR DISCING-TANDEH SIXTH COVER SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST SPRAYING SHREDDING OTHER LABOR DISCING-TANDEH CONTAINERS HARVESTING LABOR HAULING PEACHES PICKING BOXES PEACHES PEACHES PEACHES PEACHES PEACHES COOLER 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES YEAR 2 YEAR 1 YEAR 4 YEAR 3 STORAGE 11.0000 61.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N FIXED LANDLORD OR SHARE VARI. C V V C V c V c c V V c c c V V V c c V V c c V V c c V V c V c V c c c V V c c c V V c V c V c V c V c V c c V V C B-1241(C09) V V F 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 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. C9.32 B-124KC09) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. PEACHES, SIXTH THROUGH TWELFTH YEARS East and Northeast Texas Districts (5 & 9) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSSEB8SSESCSBSS888SB888SCBEE PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quant i ty SBS8SSSSE 40.000 20.000 100.000 40.000 Unit 8BBB bu. bu. bu. bu. $ / Unit 8SSBBSB8CB8 0.0001 40.0000 18.0000 12.0000 0.00 800.00 1800.00 480.00 Total GROSS Income VARIABLE COST Description SSBSSBBSSSBSSESESE&SSBSBSEESESB&i PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Your Estimate B888BEBSB SESESSBBSBS 3080.00 Quantity 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 159.500 Unit $ / Unit appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour To t a l SSSSSBSBBE8 BBBBBBBBBBB 14.250 10.000 11.000 .280 .300 .110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 14.25 8.30 11 . 0 0 20. 16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 86.55 20.23 237.08 717.75 5.500 4.500 1399..20 542..000 6..346 60..000 each Acre Acre Hour Hour .650 5 .500 4,.000 Total HARVEST Interest - OC Borrowed To t a l SBSBBSBBBBB 352..29 10.. 18 6..25 34..90 240..00 643.64 755.964 Dol Total VARIABLE COST 0.130 98.28 SBSSSSBBBBB 2141.11 GROSS INCOME minus VARIABLE COST 938.90 FIXED COST Description Unit SSBBBBSSSSSSBSBBBSBBBBBSSSBSSSS8B BBSS BESBBCSSBES Acre Acre Acre 440.04 15.00 1419.92 Machinery and Equipment Land Perennial Crop To t a l =========== Total FIXED Cost 1874.95 Total of ALL Cost 4016.06 NET PROJECTED RETURNS -936.06 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. C9.33 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 06/19/96 06/19/96 06/19/96 06/19/96 D AT E HARVEST HARVEST HARVEST HARVEST S TA G E TYPE NUHBER A A A A TYPE O F PRODUCTION INPUT H H H H H E H E H E H H N E E E H E E H H E H H E H H E H H E H H E H E H E E H E H H H E H E H E H H H H E H H D K L L L L L D HEIGHT O F PROD. OF 01/31/95 PREHARVEST 04/07/95 PREHARVEST 07/20/95 PREHARVEST 08/11/95 PREHARVEST 08/20/95 PREHARVEST 09/15/95 PREHARVEST 09/15/95 PREHARVEST 09/15/95 PREHARVEST 09/20/95 PREHARVEST 11/15/95 PREHARVEST 01/15/96 PREHARVEST 01/31/96 PREHARVEST 01/31/96 PREHARVEST 02/10/96 PREHARVEST 02/10/96 PREHARVEST 02/10/96 PREHARVEST 02/10/96 PREHARVEST 02/15/96 PREHARVEST 02/15/96 PREHARVEST 02/15/96 PREHARVEST 02/15/96 PREHARVEST 03/10/96 PREHARVEST 03/10/96 PREHARVEST 03/14/96 PREHARVEST 03/24/96 PREHARVEST 03/24/96 PREHARVEST 03/31/96 PREHARVEST 04/07/96 PREHARVEST 04/07/96 PREHARVEST 04/09/96 PREHARVEST 04/14/96 PREHARVEST 04/14/96 PREHARVEST 04/14/96 PREHARVEST 04/21/96 PREHARVEST 04/21/96 PREHARVEST 04/28/96 PREHARVEST 04/28/96 PREHARVEST 04/29/96 PREHARVEST 05/05/96 PREHARVEST 05/05/96 PREHARVEST 05/12/96 PREHARVEST 05/12/96 PREHARVEST 05/14/96 PREHARVEST 05/19/96 PREHARVEST 05/19/96 PREHARVEST 05/19/96 PREHARVEST 05/26/96 PREHARVEST 05/26/96 PREHARVEST 06/02/96 PREHARVEST 06/02/96 PREHARVEST 06/09/96 PREHARVEST 06/14/96 PREHARVEST 06/19/96 PREHARVEST 06/23/96 HARVEST 06/24/96 HARVEST 06/24/96 HARVEST 06/24/96 HARVEST 06/29/96 06/29/96 06/29/96 06/29/96 06/29/96 06/29/96 06/30/96 HARVEST PRODUCT NAHE O F PER UNITS PEACHES PEACHES PEACHES PEACHES JUMBO NUHBER 1 NUKBER 2 CULLS INPUT NAHE PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL HERBICIDE SPRAYING OTHER LABOR PINK BUD SPRAYING OTHER LABOR SHUCK SPLIT SPRAYING SHREDDING PETAL FALL SPRAYING DISCING-TANDEH FIRST COVER SPRAYING OTHER LABOR SECOND COVER SPRAYING THIRD COVER SPRAYING HISCELLANEOUS FOURTH COVER SPRAYING FIFTH COVER SPRAYING OTHER LABOR DISCING-TANDEH SIXTH COVER SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST SPRAYING SHREDDING OTHER LABOR DISCING-TANDEH CONTAINERS HARVESTING UBOR HAULING PEACHES PICKING BOXES PEACHES PEACHES PEACHES PEACHES PEACHES PEACHES COOLER HEAD 20.0000 100.0000 40.0000 40.0000 .0000 .0000 .0000 .0000 N U H B E R iCASH OF 1NON UNITS iCASH 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES YEAR IA YEAR 2A YEAR 3A YEAR 4A YEAR 5A STORAGE 11.0000 77.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 B-124KC09) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N FIXED LANDLORD OR SHARE VARI. C V C V C V C V C C V V C C c V V V c c •V V c c V V c c V V c V c V c c V V c V c c V V c V c V c V c V c V c V c c V V F F 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 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. C9.34 CROP PRODUCTS REPORT July 23, 1991 Crop Pr<oduct Name EBESSSBBSBBBSBSB BSBSSSESS CORN COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY OATS PEACHES PEACHES PEACHES PEACHES SORGHUM SOYBEANS TREES TREES WHEAT CORN COTTON OATS SORGHUM WHEAT SQUARE CULLS JUMBO NUMBER 1 NUMBER 2 CHCUT WHLSLE Price per Unit ESESBBEB8888B 2.5600 .5800 100.0000 .4300 .1200 .1300 1.0100 1.4300 30.0000 1.5000 1.6000 .0001 40.0000 18.0000 12.0000 3.9200 5.5000 20.0000 9.0000 2.4100 Unit of Mes. Weight per Unit s s s s SBBBBBBBBBB8B bu. lb. ton bu. lb. bu. cwt. bu. roll bale bu. bu. bu. bu. bu. cwt. bu. EACH EACH bu. 56.0000 1.0000 2000.0000 60.0000 1.0000 32.0000 56.0000 60.0000 1000.0000 60.0000 32.0000 60.0000 60.0000 60.0000 60.0000 56.0000 56.0000 .0000 .0000 60.0000 Cash Flow Row 8BBBS 20 20 21 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 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. C9.35 TRACTORS, IMPLEMENTS AND EQUIPMENT JULY 23, 1991 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 ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (KR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR Ul YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1,U1) LEASE CALC. (HOUR,YEAR) TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR IHPLEHENT TRACTOR IOO HP IOO 12000 DI 12000 TRACTOR 125 HP 125 12000 DI 12000 TRACTOR 40 HP 40 12000 DI 12000 TRACTOR 50 HP 50 12000 DI 12000 TRACTOR 75 HP 75 12000 DI 12000 BALEHOVE 880 600 360 400 555 20 1 5 400 400 10 42600 50600 38 38 15700 13750 38 38 38300 38 45500 14100 12500 23000 .029 .68 7 1.5 .92 029 .68 7 1.5 .92 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 1. 1. 23 25600 23 20 A DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (KR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) 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 #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) IHPLEHENT IHPLEHENT BROADCAST SEEDER CULTIVATOR ROLLING IHPLEHENT IHPLEHEIM T CULTIVATOR - 13 TOOL BAR CULTIVATOR - 20 TOOL- BAR IHPLEHENT L IHPLEHENT DISC OFFSET DISC-TANDE 13 F 25 65 50 75 35 1200 2500 2500 2500 2500 4 250 1200 2500 2500 2500 2500 250 50 4.0 20 67 250 5 12 75 150 3.8 67 150 3.8 20 67 100 4.8 10 83 10 4. 1 8 1.1 1.2 495 10 425 1.1 1.2 300 10 250 1.1 1.2 1.1 1.2 1.1 1.2 1125 1700 2125 10 900 10 10 1350 1700 1. 1. 280 1 252 .777 .364 .364 .364 .364 .6 10 1.3 .6 10 1.3 .6 10 1.3 .6 10 1.3 .36 .6 10 1.4 .885 .885 .885 .885 .885 13.3 ^ 5 10 5 50 C C 1 C C 2 C C 2 C C 2 C C 2 . 1 1. .88 ^*S\ 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. C9.36 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 ($) ON FARH HIRED LABOR (KR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (KR) 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. (Ul,Ul) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (KR 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 UBOR (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. (#1,02) LEASE CALC. (HOUR,YEAR) HPLEHENT IHPLEHENT DISC-TANDEH 8 FT 30 IHPLEHENT DRILL GRAIN IHPLEHENT FERT. SPREADER IHPLEHENT GOPHER POISONER IHPLEHENT HARROHS LISTER/BEDDE 25 20 10 10 2500 1200 1200 1200 2500 5 250 2500 1200 1200 1200 2500 250 100 4.5 8 83 50 4.0 10 72 50 4 20 67 25 4.5 30 80 35 4.5 9 80 17 4. 13. 8 1.1 1.2 1.1 1.2 1400 1450 1.1 1.2 560 10 495 1.1 1.2 875 700 1. 1. 140 1 112 .36 1260 1150 1.1 1.2 1 100 1 364 .6 10 1.3 885 C C 2 .777 .777 .777 .364 .6 10 1.4 .6 10 1.4 .6 8 1.4 .6 10 1.3 .885 .885 C C 2 C C 1 .885 .885 10 10 50 C C 2 IHPLEHENT IHPLEHENT HOLDBOARD PLOH 3 BOTTOH HOLDBOARD PLOH 4 BOTTOH PLANTER 4 ROH 70 15 20 2500 2500 1200 2000 2500 2500 1200 100 4.5 4.0 80 100 4.5 5.3 80 30 4.5 1.1 1.2 1200 IHPLEHENT IHPLEHENT C C 2 IHPLEHENT SHREDDER 2 ROH # 1 1. .88 IHPLEHENT SHREDDER 4 ROH SPRAYE 2000 30 2 120 2000 2000 120 50 3.7 10 60 50 3.7 6.7 80 1.1 1.2 1.1 1.2 1680 1680 10 10 1080 1350 .364 .6 10 1.3 .885 C C 2 364 .6 10 1.3 885 C C 2 50 10 13.3 80 13. 5 1.1 1.2 1.1 1.2 1795 3250 1. 1. 67 1350 1625 2600 .777 .230 .230 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C C 2 C C 2 c 2 10 13.3 10 Information presented is prepared solely as a general guide and is not intendod 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. C9.37 . 1 52 .77 # 1 1. .88 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 (KI/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 ($) ON FARH HIRED LABOR (KR) OFF FARH PARTS & LABOR ($) 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. (Ul,Ul) 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 Ul 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 SPRAYER AIRBLAST IHPLEHENT SPRAYER C. TREE IHPLEHENT IHPLEHENT EQUIPHENT SPRAYER PASTURE TRAILER FLATBED3 TRAILER FLATBED4 30 20 30 1200 1200 1200 15 300 15 300 1200 1200 1200 300 300 75 4.8 24 53 20 4.5 8 60 50 4 30 53 4.4 26.2 1.1 1.2 1.1 1.2 1.1 1.2 100 .52 6600 1695 1.1 1.2 775 10 620 100 .52 10 6000 10 1500 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C 2 EQUIPHENT 1 G 1 * 1.1 1.2 1200 30 1200 1200 30 1 1 1.5 1 1 10 10 1200 10 10 C C 2 C C 2 EQUIPHENT CHAIN SA EQUIPHENT EQUIPHENT EQUIPHENT /<<SB% EQUIPHENT CHRISTHAS TREE BALER COOLER STORAGE FEEIDER HOG SOH FEEDER HINERAL FEEDER HKT HOG HAY RIN 90 6 5 6 1 90 30000 EL 30000 6 5 6 1 9 2000 1 1 1 500 2600 1200 140 6000 112 500 2600 1200 140 6000 112 .3 20 .1 1.40 .3 20 2.2 2000 Information presented is prepared solely as a general guide and is not intended to reeognise 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. C9.38 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (KR 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 (AC/HR) 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 (KR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul C A P A C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. , C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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) REPAIH COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul C A P A C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. , C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT HINERAL FEEDER PICKING BOXES PEACHES ROUND RING SELF FEEDER SQUEEZE CHUTE STOCK TRAILE 5 10 10 10 20 1 5 10 10 10 20 1 1 1 1 1 1 140 400 75 250 1400 140 400 75 250 1400 1.4 .1 1 EQUIPHENT .70 1 EQUIPHENT EQUIPHENT EQUIPHENT EQUIP*1ENT EQUIPHENT TRAILER 16 FT TRAII-ER 20 FT TRAILER 24 FT TRAILER FLATBED HATER SYSTEH 10 10 10 10 20 10 10 10 10 20 1 1 1 1 1 2800 3000 3500 3600 24 2800 3000 3500 1200 10 1200 3600 24 .1 56 .1 56 .1 56 10 9 4.8 Information presented is prepared solely as a general guide and is not intended to reeognise 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. C9.39 HATERER HO OPERATING INPUT RESOURCES July 23, 1991 O p e r a t i n g I nput EEBBSSBESSSESBEE 2-4-D ADVERTISING BACTERIAL SPOT BACTERIAL SPOT BAGS, TIES. ETC. BERMUDA-CLOVER-R BOAR FEED BREEDING BULL CALVES BULL CALVES CALF FEED CLEANING COASTAL BERMUDA COASTAL/LEGUME COLORING CONCENTRATES CONTAINERS COVER CROP DEFOLIANT DORMANT OIL ELECTRICITY FEEDER PIGS FERT. (0-0-60) FERT. (16-6-12) FERT. (17-17-17) FERT. (46-0-0) FERT. (6-24-24) FERTILIZER (K) FERTILIZER (N) FERTILIZER (P) FIFTH COVER FIFTH COVER FIRST COVER FIRST COVER FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOLIAR INSECT. FOURTH COVER FOURTH COVER HAY HAY (PROD. COST) HERB, PRE-EMERGE HERB,POST-EMERGE HERB., PREMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERD HEALTH INOCULANT INOCULANT INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE LAND RENT LIME LP GAS MARKETING MARKETING SSSSSSBS 1-2 YEGRASS DAIRY LIGHT DAIRY PASTURE PASTURE STOCKER PEACH PEACH APPL'D APPL'D APPL'D 3RD 4-12 3RD 4-12 SKIPROW 3RD 4-12 COW-CALF BERMUDA C. TREE CORN CORN COTTON HAYH PASTURE PEACH SORGHUM SOYBEANS WHEAT COW-CALF ARROWLF CRIMSON SOYBEANS C. TREE CORN COTTON SM.GRAIN SORGHUM SOYBEANS WHEAT LIAB. COW-CALF STOCKER Price per Unit 2.56 .50 11 11 10 73.73 11 . 0 26.00 84.50 110.00 7.00 300 47.48 54.67 9.50 8.40 .65 .13 7.81 40 .07 .70 .08 .08 .16 . 10 .09 . 13 .28 .23 13.65 17.75 15.92 22.30 4.90 3.28 4.25 13.65 17.75 30.00 21.56 6.00 90 8.43 20 16 5.00 6.00 10 17 15.50 15 15. 1.50 1.50 2.00 8.50 8 9.00 3. 10 9.00 9.00 6.00 1O00.00 15 25 1.00 8.25 8.50 Unit of Measure SSSSSSS Cash Flow Row BBBB qt. tree appl appl bale acre cwt. head cwt. cwt. cwt. each acre acre gal cwt. each lb. acre appl kwh lb. lb. lb. lb. lb. lb. lb. lb. lb. appl appl appl appl appl appl appl appl appl roll role acre gal lb. acre acre acre acre lb. acre acre oz. head acre acre acre lb. acre appl lb. appl appl lb. $ acre ton gal. head head 45 55 45 45 55 47 47 48 46 46 47 55 47 47 45 47 55 43 45 45 50 46 44 44 44 44 44 44 44 44 45 45 45 45 45 45 45 45 45 47 47 45 45 45 45 45 45 45 45 45 45 45 48 43 43 43 45 45 45 45 45 45 45 55 55 44 50 55 55 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. C9.40 /"*% Operating :Input J ^ \ Price per Unit SESBBSBSBBBBBBBS SSSSBSBB SSCSESSE MISCELLANEOUS MISCELLANEOUS NETTING NITROGEN NITROGEN PASTURE PASTURE PASTURE RENT PEACH BORE PEACH TREES PETAL FALL PETAL FALL PHEREMONE TRAP PHOSPHATE PHOSPHORUS PINK BUD PINK BUD POISON GRAIN POTASH POTASSIUM PRE-HARVEST PRE-HARVEST RAISING HERD REP SACKS SALT SALT & MINERALS SALT & MINERALS SALT & MINERALS SAWS SECOND COVER SECOND COVER SEED SEED SEED SEED SEED SEED, ARROWLEAF SEED, ELBON RYE SEED, RYEGRASS SEED, TREATED SEEDLINGS SEVENTH COVER SEVENTH COVER SHUCK SPLIT SHUCK SPLIT SIXTH COVER SIXTH COVER SMALL GRAIN RYEG SMALL GRAINS SOIL FUNGICIDE STOCKER STEER SUPPLEMENT THIRD COVER THIRD COVER UTILITIES VET. MED & IMPL. VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WEED CONTROL COW-CALF PEACH 10.00 20.0 .30 .28 .29 161.00 134.47 12.0 14.25 2.50 11.87 18.75 3.00 .23 .30 11.87 18.75 .65 .13 .11 10.62 17 200 .25 .06 9.9 9.9 1.40 5.75 13.65 17.75 1.08 .40 .20 .64 .20 1.25 .16 .25 .15 .06 15.92 22.30 11.87 18.25 15.92 22.30 134.47 54.67 16.15 95.00 9.00 13.65 17.75 85 9.19 5.60 24.00 4. 11 2.00 43.75 DRY WINTER 3RD 4-12 3RD 4-12 3RD 4-12 COW-CALF STOCKER 3RD 4-12 CORN COTTON OATS SORGHUM SOYBEAN WHEAT C. TREE 3RD 4-12 3RD 4-12 3RD 4-12 RASS PASTURE 3RD 4-12 DAIRY STOCKER DAIRY FDR.PIGS HOGS Unit Of Measure BBBSEBS Cash Flow Row SEB8 head acre tree lb. lb. head acre acre appl tree appl appl each lb. lb. appl appl lb. lb. lb. appl appl head each lb. cwt. cwt. head each appl appl lb. lb. lb. lb. lb. lb. lb. lb. lb. each appl appl appl appl appl appl acre acre appl cwt. cwt. appl appl head head head head $ head appl 55 55 55 44 44 47 47 52 45 43 45 45 45 44 44 45 45 45 44 44 45 45 55 55 47 47 47 47 55 45 45 43 43 43 43 43 43 43 43 43 43 45 45 45 45 45 45 43 47 45 46 43 45 45 50 48 48 48 48 48 45 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. C9.41 AUTO OR TRUCK RESOURCES JULY 23, 1991 ■^*% DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUELTYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HRORHI) 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 ($) ANNUAL LICENSE & TAX ($) ANNUALINSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & UBOR($) ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR ORHI) HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARSOHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (Ul,Ul) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK AUTO OR TRUCK AUTO OR TRUCK PICKUP PICKUP 3/4 PICKUP TRUCK 3/4 TON 147000 105000 84000 147000 105000 84000 21000 21000 21000 10500 12000 9500 20 12000 13000 16.7 11000 75 300 75 300 75 300 315 315 315 21000 21000 21000 1/2 G A 10 30 20 G A 10 30 G A 15 30 <"^K Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the oosts 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. C9.42 CUSTOM OPERATION RESOURCES July 23, 1991 Custom Operation Price Unit of per Unit S3BBB8BBSB8SSBB8 BBSSSSBS 8SBBS8SB COMBINE & HAUL CUSTOM BALING CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM DRILL CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PLANTING CUSTOM PLOW DRYING FERTILIZER APPL. GINNING HARVEST & HAUL HAUL & STORE HAUL.COMP.&EDUC. HAULING & MKTG HERBICIDE APPL. INSECTICIDE APPL MOW, RAKE, BALE SPRIGGING STRIP & HAUL SOYBEANS ROUND SQUARE CORN OATS WHEAT .50 12 .75 .22 CORN CORN SIL SORGHUM WHEAT SORGHUM WHEAT CORN-9 HAY OATS ROLL WHEAT SM.GRAIN PEANUTS SORGHUM HAY STOCKER 15.00 20.00 5. .30 6.5 .40 .30 .25 . 12 .08 .30 . 18 2.00 .25 6.25 10 20. 2.25 1.50 .67 .35 19.30 8.50 4.00 8.20 .65 90.00 5 Measure 6BB8BSS Cash Flow Row S8BS bu. roll bale acre acre acre acre bu. ton cwt. bu. cwt. bu. bu. bale bu. roll bu. acre acre ton appl cwt. cwt. bale bale head acre appl bale acre cwt. 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 J0^\ 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 s t a ff m e m b e r s o f t h e Ta 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 . C9.43 LABOR RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE (S/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE (S/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) OTHER LABOR OTHER LABOR OTHER LABOR BALING LABOR CHEHICAL APPL. C. TREE 4.88 4.88 OTHER LABOR OTHER LABOR OTHER LABOR CUTTING LABOR GRADING LABOR 4.50 4.88 6.00 A A A OTHER LABOR 4 A OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR 5.00 5.50 5.5 A A A OTHER LABOR PRUNING SHEARING LABOR THINNING 5.00 3.5 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. C9.44 HARVEST & LOA LABO 4.5 OTHER LABOR OPERATOR LABOR A OTHER LABOR OTHER LABOR COLORING LABOR HARVEST LABOR HARVESTING LABOR LIVESTOCK LABOR 5.00 OTHER UBOR PLANTING LABO C. TRE 4.5 LIVESTOCK RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE LIVESTOCK (YR) ($) (X) (X) ($) CALC OPTIONS (R,L,P) LIVESTOCK BULL BEEF 4 1500 40 1 COH BEEF 8 850 80 1 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. C9.45 LAND RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND CORN UND LAND COTTON UND LAND FORAGE FORAGE 9 ($/AC) <$/AC) LAND CHARGE CROPS 50.00 N ($/AC) (Y,N) LAND 30.00 N LAND PEACHES LAND SHALL GRAIN 8 N 15 N LAND SORGHUH 15.00 N LAND SOYBEANS HHEAT ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) PASTUR 5.0 (X) (X) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND 15 N 15 N 50.00 N 30 N 20.00 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. C9.46 10.0