B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 06/20/91 HARVEST DATE STAGE A TYPE OF OF PRODUCTION INPUT 0 9 / 1 0 / 9 0 PREHARVEST 09/20/90 PREHARVEST 10/01/90 PREHARVEST 10/05/90 PREHARVEST 10/08/90 PREHARVEST 10/10/90 PREHARVEST 10/15/90 PREHARVEST 1 0 / 1 8 / 9 0 PREHARVEST 10/20/90 PREHARVEST 1 0 / 2 0 / 9 0 PREHARVEST 1 0 / 2 0 / 9 0 PREHARVEST 10/22/90 PREHARVEST 1 0 / 2 5 / 9 0 PREHARVEST 1 0 / 2 5 / 9 0 PREHARVEST 11/01/90 PREHARVEST 11 / 1 0 / 9 0 PREHARVEST 11 / 1 0 / 9 0 PREHARVEST 11/30/90 PREHARVEST 12/01/90 PREHARVEST 12/15/90 PREHARVEST 12/15/90 PREHARVEST 0 1 / 0 1 / 9 1 PREHARVEST 0 1 / 1 5 / 9 1 PREHARVEST 0 1 / 2 0 / 9 1 PREHARVEST 0 1 / 3 1 / 9 1 PREHARVEST 02/01/91 PREHARVEST 02/10/91 PREHARVEST 02/10/91 PREHARVEST 02/15/91 PREHARVEST 0 3 / 1 0 / 9 1 PREHARVEST 0 3 / 1 0 / 9 1 PREHARVEST 0 3 / 1 0 / 9 1 PREHARVEST 0 3 / 1 5 / 9 1 PREHARVEST 0 3 / 3 0 / 9 1 PREHARVEST 0 4 / 1 0 / 9 1 PREHARVEST 04/10/91 PREHARVEST 0 4 / 1 0 / 9 1 PREHARVEST 0 4 / 3 0 / 9 1 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 0 5 / 1 0 / 9 1 PREHARVEST 05/20/91 PREHARVEST 0 5 / 2 0 / 9 1 PREHARVEST 06/20/91 HARVEST 06/30/91 06/30/91 H H H H H H H H E E H 0 E H H E H H H E 0 H H 0 H H E G H E E G H 0 E E G 0 E E G E G G E K PRODUCT NAHE 1HEIGHT PER 1HEAD NUMBER ONIONS .0000 500.0000 INPUT NAHE NUHBER OF UNITS SHREDDING DISC OFFSET 12 FT HIRED LABOR DISC OFFSET 12 FT PLOHING MLDBOARD PLANING LAND BEDDING 6 ROH SHAPING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER IRRIGATION VEG HERBICIDE ONION SPRAYING 12 FT HIRED LABOR SEED ONION PLANTING STANHAY CULTIVATING 4 ROH HIRED LABOR NITROGEN (LIQ) IRRIGATION VEG HIRED LABOR CULTIVATING 4 ROH IRRIGATION VEG PICKUP TRUCK 3/4 TON HIRED LABOR FUNGICIDE ONION PESTICIDE APPL. CULTIVATING 4 ROH INSECTICIDE ONION FUNGICIDE ONION PESTICIDE APPL. CULTIVATING 4 ROH IRRIGATION VEG INSECTICIDE ONION ONION FUNGICIDE PESTICIDE APPL. IRRIGATION VEG INSECTICIDE ONION FUNGICIDE RIDOHIL PESTICIDE APPL. FUNGICIDE BRAVO PESTICIDE APPL. HARV..PACK & MKT ONIONS HISC ADHIN O/H LAND - CASH RENT VEG 1.0000 1.0000 2.0000 1.0000 1.0000 .2000 1.0000 1.0000 75.0000 50.0000 1.0000 4.0000 1.0000 1.0000 2.0000 3.0000 1.0000 1.0000 2.0000 50.0000 4.0000 2.0000 1.0000 4.0000 20.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 500.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C V c c V V c V c c V V c c V V c V c c c V V V c c c V V V c c c V V V c c c c c c V V 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 .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. C13.74 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 FRESH MARKET SPINACH, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1991 Projected Costs and Returns per Acre i#*N GROSS INCOME Description B8BS8S88B8S888SBB8SBSB8B8SC8 SPINACH FRESH Unit Quantity SSEESSSSS SESB 400.000 $ / Unit SBSBSSSBB88 bu. VARIABLE COST Description S88BS88SBSBSSSBSB8BSSBBS88SEBSEEI PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE SEED NITROGEN (DRY) FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARV.,PACK & MKT To t a l SBBS88SSS6B 2300.00 Quant i ty Unit ISSSSSSESSS 120.OOO 30.000 1.000 8.000 60.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 3.990 7.000 1.600 $ / Unit To t a l BBB8E888SE8 BBBBBBBBBSB .250 .220 36.000 4.500 .220 22.500 3.500 14.000 3.500 3.500 14.000 3.500 3.500 14.000 3.500 3.500 3.500 3.500 14.000 3.500 3.500 14.000 3.500 3.500 30.00 6.60 36.00 36.00 13.20 22.50 3.50 14.00 3.50 3.50 14.00 3.50 3.50 14.00 3.50 3.50 3.50 3.50 14.00 3.50 3.50 14.00 3.50 3.50 26.22 34.96 4.59 8.00 20.63 36.19 8.27 lb. lb. acre lb. lb. appl acre appl appl acre appl appl acre appl appl acre appl acre appl appl acre appl appl acre Acre Acre Acre Acre Hour Hour Hour 5. 171 5.170 5. 169 398.66 400.000 bu. 4.250 1700.00 1700.00 148.837 Dol. 0. 110 16.37 SB8S8BBB8SB Total VARIABLE COST 2115.03 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 5.28 per bu. of SPINACH GROSS INCOME minus VARIABLE COST FIXED COST Description BSSBSSBSSSESS3BB8SBSBSSEBSSSSSSSS MISC ADMIN O/H Machinery and Equipment Irrigation Land 184.97 Unit SESB acre Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ B888BBB8B 2300.00 Total HARVEST Interest - OC Borrowed Your Estimate BBB8EEBBBB8 5.7500 Total GROSS Income / ^ \ B-124KC13) To t a l 8.00 65.07 28.00 50.00 SEBEBSEESCE 151.07 5.66 per bu. of SPINACH Total of ALL Cost 2266.10 NET PROJECTED RETURNS 33.90 Spinach 1s packed and marketed in 25 pound bushels. 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. C13.75 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF OF PRODUCTION 01/25/90 HARVEST DATE A TYPE OF OF 03/15/89 PREHARVEST 06/30/89 08/01/89 PREHARVEST 08/03/89 PREHARVEST 08/05/89 PREHARVEST 08/07/89 PREHARVEST 08/09/89 PREHARVEST 08/10/89 PREHARVEST 08/15/89 PREHARVEST 08/20/89 PREHARVEST 08/20/89 PREHARVEST 08/20/89 PREHARVEST 08/25/89 PREHARVEST 08/25/89 PREHARVEST 09/01/89 PREHARVEST 09/05/89 PREHARVEST 09/10/89 PREHARVEST 09/10/89 PREHARVEST 09/15/89 PREHARVEST 09/15/89 PREHARVEST 09/20/89 PREHARVEST 09/20/89 PREHARVEST 09/25/89 PREHARVEST 09/30/89 PREHARVEST 09/30/89 PREHARVEST 09/30/89 PREHARVEST 10/01/89 PREHARVEST 10/10/89 PREHARVEST 10/10/89 PREHARVEST 10/10/89 PREHARVEST 10/20/89 PREHARVEST 10/25/89 PREHARVEST 10/25/89 PREHARVEST 10/25/89 PREHARVEST 11/01/89 PREHARVEST 11/10/89 PREHARVEST 11/10/89 PREHARVEST 11/15/89 PREHARVEST 11/20/89 PREHARVEST 11/25/89 PREHARVEST 11/25/89 PREHARVEST 11/25/89 PREHARVEST 11/30/89 PREHARVEST 12/15/89 PREHARVEST 12/15/89 PREHARVEST 12/15/89 PREHARVEST 01/10/90 PREHARVEST 01/25/90 HARVEST 01/31/90 OF UNITS SPINACH FRESH INPUT NAHE E H H H H H H M E E H E H H M E H 0 E E G M E E G H E E G M E E G H E G 0 M E E G M E E G 0 G K 400.0000 NUMBER O F INPUT 0 1HEIGHT PER 1HEAD NUMBER PROD. STAGE PRODUCTION PRODUCT NAME UNITS IRRIGATION HISC ADMIN O/H SHREDDING DISC OFFSET PLOHING DISC OFFSET PLANING DISC OFFSET BEDDING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER HERBICIDE SPRAYING HIRED LABOR SHAPING SEED PLANTING IRRIGATION NITROGEN (DRY) FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR FUNGICIDE PESTICIDE APPL. IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. PICKUP TRUCK INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION HARV.,PACK & HKT LAND - CASH RENT VEG 12 FT HLDBOARD 12 FT LAND 12 FT 6 ROH SPINACH 12 FT SPINACH 4 ROH VEG SPINACH2 4 ROH SPINACH SPINACH SPINACH SPINACH 4 ROH SPINACH SPINACH SPINACH VEG 4 ROH SPINACH SPINACH 3/4 TON SPINACH SPINACH VEG SPINACH VEG 4.0000 .5000 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 120.0000 30.0000 1.0000 1.0000 1.0000 2.0000 1.0000 8.0000 1.0000 4.0000 60.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 4.0000 400.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. F c c V V c V c V c V c c c V V V c c c c c c c V V V V V V V c c c c c c V V V V V V c c c V V V c c c V V V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 >*!% 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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.76 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC13) PROCESSED SPINACH, IRRIGATED Southwest Texas District-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BBB8SSBBB8SEBEBBBSSSSSB8BBBB SPINACH PROCESS. SPINACH SECONDS Quantity SBBBEESES 9.300 0.500 Unit BESS ton ton $ / Unit SBBBBaBBSSB 80.0000 1.0000 SBS8SSSB8BBESBEESSSSSSSBBBBBBI PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE SEED INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. NITROGEN (LIQ) INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. FUNGICIDE FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Other - Irrigation Total PREHARVEST HARVEST HARV..PACK & MKT 744.00 0.50 744.50 Quantity SSSSSBEEEE 75.000 110.000 1.000 12.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 60.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 3.990 6.000 1.600 Unit $ / Unit To t a l SEES B88B88SB8SE SSSSSSSSSSS lb. lb. acre lb. appl acre appl appl acre appl acre lb. appl appl acre appl acre appl appl acre appl acre appl acre appl appl acre Acre Acre Acre Acre Hour Hour Hour .250 .220 36.000 3.000 14.000 3.500 14.000 22.500 3.500 14.000 3.500 .220 14.000 3.500 3.500 14.000 3.500 14.000 3.500 3.500 14.000 3.500 14.000 3.500 3.500 3.500 3.500 18.75 24.20 36.00 36.00 14.00 3.50 14.00 22.50 3.50 14.00 3.50 13.20 14.00 3.50 3.50 14.00 3.50 14.00 3.50 3.50 14.00 3.50 14.00 3.50 3.50 3.50 3.50 26.22 34.96 4.59 8.00 20.63 31.02 8.27 5.171 5.170 5.169 441.84 9.800 ton 7.500 Total HARVEST Interest - OC Borrowed Your Estimate SEBSSSSSSSS Total GROSS Income VARIABLE COST Description To t a l SSBBBSSBC8B SBBBSBBBB 73.50 73.50 179.673 Dol. 0 . 11 0 19.76 SSSSSBSaSES Total VARIABLE COST 535. 10 GROSS INCOME minus VARIABLE COST 209.40 FIXED COST Description SEESBEESSESSSSSSSSSSSSBBSSBBSBBSS MISC ADMIN O/H Machinery and Equipment Irrigation Land Unit SSSS acre Acre Acre Acre To t a l 8.00 65.07 28.00 50.00 To t a l F I X E D C o s t 151.07 To t a l o f A L L C o s t 686.17 58.33 NET PROJECTED RETURNS /SS^N Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and doveloped by staff members of the Texas Agricultural Extension Service and approved for publication. C13.77 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. D AT E S TA G E OF PRODUCTION 02/25/91 HARVEST 02/25/91 HARVEST D AT E S TA G E OF PRODUCTION 06/30/90 08/01/90 PREHARVEST 08/03/90 PREHARVEST 08/05/90 PREHARVEST 08/07/90 PREHARVEST 08/09/90 PREHARVEST 08/11/90 PREHARVEST 08/15/90 PREHARVEST 08/20/90 PREHARVEST 08/20/90 PREHARVEST 08/20/90 PREHARVEST 08/25/90 PREHARVEST 08/25/90 PREHARVEST 09/05/90 PREHARVEST 09/10/90 PREHARVEST 09/10/90 PREHARVEST 09/15/90 PREHARVEST 09/20/90 PREHARVEST 09/20/90 PREHARVEST 09/25/90 PREHARVEST 09/30/90 PREHARVEST 09/30/90 PREHARVEST 09/30/90 PREHARVEST 10/01/90 PREHARVEST 10/10/90 PREHARVEST 10/10/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/20/90 PREHARVEST 10/25/90 PREHARVEST 10/25/90 PREHARVEST 10/25/90 PREHARVEST 10/31/90 PREHARVEST 11/01/90 PREHARVEST 11/10/90 PREHARVEST 11/10/90 PREHARVEST 11/15/90 PREHARVEST 11/20/90 PREHARVEST 11/25/90 PREHARVEST 11/25/90 PREHARVEST 11/25/90 PREHARVEST 11/30/90 PREHARVEST 12/01/90 PREHARVEST 12/10/90 PREHARVEST 12/10/90 PREHARVEST 12/15/90 PREHARVEST 12/25/90 PREHARVEST 12/25/90 PREHARVEST 12/25/90 PREHARVEST 01/10/91 PREHARVEST 01/25/91 PREHARVEST 01/25/91 PREHARVEST 02/25/91 HARVEST 02/28/91 TYPE PRODUCT NAME NUMBER OF OF PROD. UNITS A A TYPE SPINACH SPINACH SECONDS PROCESS. INPUT NAHE OF INPUT P H H H M H H H E E H E H M E M 0 E G H E E G H E G E 0 H E E G E H E G 0 H E E G H H E G 0 E G E 0 E G G K UNITS HISC ADMIN O/H SHREDDING DISC OFFSET PLOHING DISC OFFSET PLANING DISC OFFSET BEDDING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER HERBICIDE SPRAYING SHAPING SEED PLANTING IRRIGATION INSECTICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE PESTICIDE APPL. NITROGEN (LIQ) IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HISC ADHIN O/H HIRED LABOR INSECTICIDE PESTICIDE APPL. IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. PICKUP TRUCK HIRED LABOR INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION FUNGICIDE PESTICIDE APPL. HARV.,PACK & MKT LAND - CASH RENT PER 1HEAD 9.3000 .5000 NUMBER OF HEIGHT 12 FT MLDBOARD 12 FT LAND 12 FT 6 ROH SP.B 12 FT SPINPROC 4 ROH VEG SPINACH 4 ROH SPINACH SPINACH2 SPINACH VEG 4 ROH SPINACH SPINACH SPINACH VEG 4 ROH SPINACH SPINACH 3/4 TON SPINACH VEG SPINACH SPINACH VEG SPINACH SPINPROC VEG .5000 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 75.0000 110.0000 1.0000 1.0000 1.0000 1.0000 12.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 60.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .5000 2.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 20.0000 2.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 9.8000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 CASH NON CASH B-124KC13) C C .00 .00 N N FIXED LANDLORD O R SHARE VARI. F C C V V C V C V C C V V C C C C C c c V V V V V V V c c c c c c c V V V F V V V c c c V V V c c c V V V c c c V V V c c c V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.78 ^ % Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC13) PECAN ORCHARD, ESTABLISHMENT PHASE Southwest Texas D1str1ct-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSSSSSESS8SSBSSSEBBSBSE88 -WARNING- No gross receipts VARIABLE COST Description SS88SSSESSSSSSSSSSSS8BSSB88BBSSBE CUSTOM CHISEL CUSTOM DISCING CUST. LAND PLANE CUSTOM DISCING PLANTING EQUIP. TREES (5-6 FT) MISCELLANEOUS PLANTING EQUIP. Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Interest OC Borrowed Quant 1ty EESSSSSSS Unit SB8B Unit BBBS 88SBEBSESSE BBSSBSBBBEB 1.000 1.000 1.000 1.000 5.000 35.000 0.500 5.000 appl acre acre acre hour tree acre hour Acre Acre Hour Hour Dol . 10.000 8.000 6.000 8.000 2.000 6.500 15.000 2.000 10.00 8.00 6.00 8.00 10.00 227.50 7.50 10.00 6.74 0.89 15.87 41.36 31.37 3.069 8.000 285.206 Machinery and Equipment 5. 170 5. 170 0 . 11 0 Yo u r Estimate BBESSSSBS To t a l 383.24 GROSS INCOME minus VARIABLE COST SSSSSSSSBSSS888BBSSESS8BEBBEBSBBS $ / Unit To t a l BBSBBSBBSSS Quantity ========== Total VARIABLE COST FIXED COST Description $ / Unit SBBBSBSSSSS -383.24 Unit Acre To t a l 19.17 SBBSBSSBSSS Total FIXED Cost 19.17 Total of ALL Cost 402.40 NET PROJECTED RETURNS -402.40 /0^\ Information presented is prepared solely as a general guide and is not intended to recognise er 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 Te x a s A g r i c u l t u r a l E x t e n s i o n s e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C13.79 Projections for Planning Purposes Only Not to be Used without Updating after July 23. 1991. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS B-124KC13) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -WARNIKG- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION 12/05/90 12/10/90 12/15/90 12/15/90 12/20/90 12/30/90 01/15/91 01/25/91 01/30/91 01/31/91 01/31/91 02/05/91 02/15/91 11/15/91 TYPE OF INPUT NAHE NUMBER OF INPUT H UNITS SHREDDING G CUSTOM CHISEL G CUSTOM DISCING H HIRED LABOR G CUST. LAND PLANE G CUSTOM DISCING H HIRED LABOR H PLANTING E TREES (5-6 FT) H PICKUP TRUCK E MISCELLANEOUS H PLANTING H HIRED LABOR H HIRED LABOR PECANS PECAN 3/4 TON PECAN PECANS 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 2.0000 .5000 35.0000 5.0000 .5000 .5000 2.0000 2.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C C C C C V V V V V V V V C C C C V V V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . * y ^ k 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. C13.80 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC13) PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4) Southwest Texas District-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description ESSSESBBBBSBSSSSBBBBSSBBSSSB -WARNING- No gross receipts VARIABLE COST Description SBESSSSB8BBSSSES8B8BSSBBS8BSESSES NITROGEN (DRY) ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Interest OC Borrowed Quantity S8BBBEEES Quantity :SEESBSSSSS 9.000 1.250 0.750 0.500 1.250 0.750 0.375 1.250 0.375 1.250 0.500 1.250 4.605 12.000 3.579 126.794 Unit BBSS Unit BBB8 lb. lb. pt. acre lb. Pt. lb lb. lb lb. acre lb. Acre Acre Acre Acre Hour Hour Hour Dol . Total VARIABLE COST MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop $ / Unit 8BBBSSBBBES .220 .350 4.690 24.500 .350 4.690 11 . 5 0 0 .350 11 . 5 0 0 .350 24.500 .350 5. 171 5. 170 5. 170 0. 110 To t a l SSBB8SES8BB Yo u r Estimate 8SSSSSSSI To t a l ISSSSSSSSSS 1.98 0.43 3.51 12.25 0.43 51 31 43 31 43 12.25 0.43 14.35 6.74 3.37 10.29 23.81 62.04 18.50 13.95 SSS8SEESS8B 197.37 GROSS INCOME minus VARIABLE COST FIXED COST Description $ / Unit BSSSBBS88BS -197.37 Unit To t a l EBBS :=SEESSCEE acre Acre Acre Acre Acre 8.00 53.07 101.69 50.00 12.07 SBBBBSSSSS Total FIXED Cost 224.83 Total of ALL Cost 422.20 NET PROJECTED RETURNS -422.20 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. C13.81 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 OF UNITS B-1241(C13) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -WARNING- NO VALID RECEIPTS RECORDS D AT E 12/15/90 01/15/91 02/15/91 03/10/91 03/10/91 03/15/91 03/15/91 03/20/M 04/15/91 04/15/91 04/15/91 04/15/91 04/20/91 04/25/91 05/15/91 05/15/91 05/15/91 05/15/91 05/15/91 05/15/91 05/15/91 05/20/91 05/31/91 06/15/91 06/15/91 06/15/91 06/15/91 06/20/91 06/30/91 07/15/91 07/15/91 07/15/91 07/20/91 08/10/91 08/10/91 08/15/91 08/15/91 08/15/91 08/20/91 09/15/91 10/15/91 11 / 1 5 / 9 1 11 / 3 0 / 9 1 11 / 3 0 / 9 1 S TA G E TYPE OF OF PRODUCTION INPUT H H H H H E H 0 H H E E 0 H H H E H E E E 0 H H K E E 0 E H H E 0 H E H H E 0 H H H K L INPUT NAHE NUMBER O F UNITS HIRED LABOR HIRED LABOR HIRED LABOR DISC OFFSET APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR TRICKLE SYSTEH HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SHREDDING HIRED LABOR SPRAYING HERBICIDE SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE FUNGICIDE TRICKLE SYSTEH HISC ADHIN O/H HIRED LABOR SPRAYING ZINC SULPHATE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE TRICKLE SYSTEH HIRED LABOR HIRED LABOR HIRED LABOR LAND - CASH RENT PECAN 8 FT HYDRAUL. PECAN 6 FT PECAN HYDRAUL. PECAN PECAN 3/4 TON HYDRAUL. PECAN HYDRAUL. 6 FT PECAN HYDRAUL. PECANS ESTABL.I 1.0000 1.0000 1.0000 1.0000 1.0000 9.0000 1.0000 .5000 1.0000 1.0000 1.2500 .7500 .8000 1.0000 1.0000 1.0000 .5000 1.0000 1.2500 .7500 .3750 .8000 20.0000 1.0000 1.0000 1.2500 .3750 .8000 .5000 1.0000 1.0000 1.2500 .8000 1.0000 .5000 1.0000 1.0000 1.2500 .8000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C V V C C V V c V c c V V c V c V c c c V V V c V c c V V c F V c V c c V 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 .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. C13.82 /y^l^i. Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-1241(C13) PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas District-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BBSBBEBSEBBBSaBBBBESSSSBBSSB PECANS Quantity BBBBBESBB 600.000 Unit BBSS $ / Unit To t a l SSaBSBBBBSE E8B8BS8ECCB 1.0000 600.00 lb. SBSBBEESEEESBSSSBSSSSSSSSSSS: PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Labor Other 600.00 Quantity EBSSSBSSBS 37.500 2.500 1.500 0.500 2.500 1.500 0.750 2.500 1.500 0.750 2.500 1.500 0.500 2.500 0.750 5.927 10.000 3.340 Unit $ / Unit To t a l BBBE S S S S :B B B S S S S BBSSBBBSSSS lb. lb. pt. acre lb. Pt. lb lb. pt. lb lb. Pt. acre lb. lb Acre Acre Acre Acre Hour Hour Hour .220 .350 4.690 24.500 .350 4.690 11.500 .350 4.690 11.500 .350 4.690 24.500 .350 11.500 8.25 0.87 7.03 12.25 0.87 7.03 8.62 0.87 7.03 8.62 0.87 7.03 12.25 0.87 8.62 20.44 14.98 8.24 9.60 30.65 51.70 17.27 5.171 5.170 5.170 244.02 300.000 300.000 0.800 lb. lb. Hour • .280 .280 5.170 84.00 84.00 4. 14 Total HARVEST Interest - OC Borrowed 172.14 128.884 Dol. 0 . 11 0 14.18 SEBSS88BSSS Total VARIABLE COST 430.33 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C ' oosstt $ $ 0 . 7 1 p e r l b . Of PECA NS GROSS INCOME minus VARIABLE COST 169.67 FIXED COST Description Unit SSSBSSSBSSSSSSBBBSBSSSSSBSBSSSSSS BBBE SBSES88EBS8 acre Acre Acre Acre Acre 12.00 74.93 96.47 50.00 62.74 MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop To t a l SSSSSBSESSS 296.13 Total FIXED Cost Break-Even Price, Total Cost $ BBBBSBSSS SBSBEBBBSES Total GROSS Income VARIABLE COST Description Yo u r Estimate 1 . 2 1 p e r l b . of PECANS 726.46 Total of ALL Cost NET PROJECTED RETURNS -126.46 Custom Harvested. 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. C13.83 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 / 2 0 / 9 1 HARVEST DATE A TYPE OF UNITS PECANS PECANS 300.0000 300.0000 INPUT NAHE NUHBER OF OF OF PRODUCTION INPUT UNITS 12/15/90 PREHARVEST 01/15/91 PREHARVEST 02/15/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/20/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/20/91 PREHARVEST 05/25/91 PREHARVEST 05/31/91 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 06/30/91 PREHARVEST 07/15/91 PREHARVEST 07/15/91 PREHARVEST 07/15/91 PREHARVEST 07/15/91 PREHARVEST 07/20/91 PREHARVEST 08/10/91 PREHARVEST 08/10/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/20/91 PREHARVEST 09/15/91 PREHARVEST 09/20/91 PREHARVEST 10/20/91 PREHARVEST 10/30/91 HARVEST 10/30/91 HARVEST 11/20/91 HARVEST 11/20/91 HARVEST 11/30/91 11/30/91 11/30/91 H H H H H H E H M E E 0 H H E H E E E 0 H H H H E E E 0 E H H E E 0 H E H H E E 0 H 0 H G H H G K L L 1HEIGHT PER 1HEAD NUMBER PROD. A STAGE PRODUCT NAHE HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH HIRED LABOR SPRAYING HERBICIDE SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADMIN O/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE FUNGICIDE TRICKLE SYSTEH HIRED LABOR TRICKLE SYSTEH SHREDDING CUSTOH PICKING HIRED LABOR HIRED LABOR CUSTOM PICKING LAND - CASH RENT PECAN PECAN HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN 1 1 PECANS PECANS PECANS ESTABL.I PREHARVI 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.5000 1.0000 1.0000 1.0000 .5000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 20.0000 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 .7500 1.0000 1.0000 2.5000 1.5000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 .7500 1.8000 1.0000 1.8000 1.0000 300.0000 .4000 .4000 300.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 CASH NON CASH B-124KC13) C C .00 .00 Y Y FIXED LANDLORD OR SHARE VARI. C V C c V V c V c c V V c c V V c V c V c c c V V V c V c c c V V V c F V c c V V c c V V c c V V c V c c c c V V V V F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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. C13.84 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C13) PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) Southwest Texas District-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SBSSBSSSBSSBBEESBSBBSBeSBSBB PECANS Quantity SSBBBBSSS 1200.000 Unit SBBB $ / Unit To t a l BSBS6BSBS8E SBSBSBSSBSB 1.0000 1200.00 lb. Total GROSS Income VARIABLE COST Description SSSBBSSSBEESSSSSSSBSBBBSSSSSSSSSS PREHARVEST NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE HERBICIDE INSECTICIDE FUNGICIDE ZINC SULPHATE Fuel & Lube - Machinery - Irrigation Repairs - M i naet ir oy n - aI rc rhi g Labor - Quantity BBBBBESSSSS 70.000 3.900 1.500 7.500 0.500 7.500 3.900 70.000 3.900 1.500 7.500 3.900 7.500 0.500 3.900 1.500 7.500 6.514 16.500 3.340 Unit $ / Unit BBBE e s s e :E S E S E B S lb. pt. lb lb. acre lb. pt. lb. pt. lb lb. pt. lb. acre pt. lb lb. Acre Acre Acre Acre Hour Hour Hour .220 4.690 11.500 .350 24.500 .350 4.690 .220 4.690 11.500 .350 4.690 .350 24.500 4.690 11.500 .350 To t a l BSSBBSSSBSE 15.40 18.29 17.25 2.62 12.25 2.62 18.29 15.40 18.29 17.25 2.62 18.29 2.62 12.25 18.29 17.25 2.62 22.63 23.96 9.47 9.60 33.68 85.31 17.27 5.171* 5.170 5.170 413.54 600.000 600.000 1.500 lb. lb. Hour .280 .280 5.170 168.00 168.00 7.76 Total HARVEST Interest - OC Borrowed 343.76 196.844 Dol. 0 . 11 0 778.95 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 0 .64 per lb. of PECA,NS GROSS INCOME minus VARIABLE COST MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop 421.05 Unit SEES acre Acre Acre Acre Acre To t a l 16.00 "82.17 98.08 50.00 368.04 614.29 Total FIXED Cost Break-Even Price, Total Cost $ 21.65 SBSSSSBSSSS Total VARIABLE COST FIXED COST Description BSBBBSSSB 1200.00 Machinery - Other - Irrigation Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Labor Other Your Estimate 1.16 per lb . of PECANS Total of ALL Cost 1393.24 NET PROJECTED RETURNS -193.24 Custom Harvested. ygfftey Information presented is prepared solely as a generel guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections wore collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C13.85 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 10/30/91 HARVEST 11/20/91 HARVEST D AT E TYPE A OF PRODUCTION 12/15/90 PREHARVEST 01/15/91 PREHARVEST 02/15/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 03/20/91 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 05/10/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/25/91 PREHARVEST 05/25/91 PREHARVEST 05/31/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/20/91 PREHARVEST 06/20/91 PREHARVEST 06/30/91 PREHARVEST 07/15/91 PREHARVEST 07/15/91 PREHARVEST 07/15/91 PREHARVEST 07/20/91 PREHARVEST 07/20/91 PREHARVEST 08/10/91 PREHARVEST 08/10/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/20/91 PREHARVEST 08/20/91 PREHARVEST 09/15/91 PREHARVEST 09/20/91 PREHARVEST 10/15/91 PREHARVEST 10/25/91 PREHARVEST 10/30/91 HARVEST 11/15/91 HARVEST 11/20/91 HARVEST 11 / 3 0 / 9 1 11 / 3 0 / 9 1 11 / 3 0 / 9 1 11 / 3 0 / 9 1 NUHBER PROD. A S TA G E PRODUCT NAHE OF TYPE UNITS HEAD 600.0000 600.0000 INPUT NAHE NUHBER OF INPUT H H H H H E 0 H H E E 0 H E H H E 0 H E E H E H H H E E 0 E E H H E 0 E H E H H E E 0 E H 0 H H G H G K L L L PER PECANS PECANS O F H HEIGHT OF UNITS HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) TRICKLE SYSTEH HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HISC ADMIN O/H HIRED LABOR SPRAYING INSECTICIDE TRICKLE SYSTEH ZINC SULPHATE SPRAYING HERBICIDE HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HIRED LABOR TRICKLE SYSTEH HIRED LABOR SHREDDING CUSTOH PICKING HIRED LABOR CUSTOH PICKING LAND - CASH RENT PECAN PECAN PECAN 2 HI SPEED PECAN PECAN 2 HI SPEED 6 FT PECAN 2 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 2 HI SPEED PECAN 2 6 FT PECAN HI SPEED PECAN PECAN 2 2 PECANS PECANS PECANS ESTABL. PREHARV. EARLY 1.5000 1.5000 1.5000 1.0000 1.5000 1.0000 70.0000 1.0000 1.5000 1.0000 3.9000 1.5000 2.0000 1.0000 7.5000 1.5000 1.0000 .5000 2.6000 1.0000 7.5000 3.9000 1.0000 70.0000 20.0000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.0000 1.5000 1.0000 3.9000 2.6000 7.5000 1.0000 .5000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.5000 2.6000 1.5000 1.0000 600.0000 1.5000 600.0000 1.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 CASH NON CASH C C .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C V C C V V C V C V c V c c V V c c V V c V c c V V c V c V c c V V c c V F V c V c V c c V V c c V V c c V V c V c c c V V V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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. C13.86 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC13) PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas District-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BBSSSBBBBBEBBeSSSBBSBBSBBBBS PECANS Unit $ / Unit Quant 1ty SEES lb. 600.000 SBSSBSBBBBB To t a l 1.0000 600.00 SSSSSSSSSSS Total GROSS Income VARIABLE COST Description SSSBBSBEESSB8B8BSSBSBSSSBBBBSSBBB PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation 600.00 Unit $ / Unit Quantity SBBBBESESBS BBSS 37.500 2.500 1.500 0.500 2.500 1.500 0.750 2.500 1.500 0.750 2.500 1.500 0.500 2.500 0.750 5.927 10.000 3.340 Total PREHARVEST HARVEST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other lb. lb. pt. acre lb. pt. lb lb. pt. lb lb. pt. acre lb. lb Acre Acre Acre Acre Hour Hour Hour To t a l BBBEBESSSSE BSSSESBSBBS .220 .350 4.690 24.500 .350 4.690 11 . 5 0 0 .350 4.690 11 . 5 0 0 .350 4.690 24.500 .350 11 . 5 0 0 8.25 0.87 7.03 12.25 0.87 7.03 8.62 0.87 7.03 8.62 0.87 7.03 12.25 0.87 8.62 20.44 14.98 8.24 9.60 30.65 51.70 17.27 5.171 5.170 5.170 244.02 2.975 11.000 Acre Acre Hour Hour 11.22 5.90 15.38 56.87 5.171 5.170 Total HARVEST Interest - OC Borrowed 89.36 126.553 Dol. $ 0 . 5 7 p e r l b . o f P E C A iNS GROSS INCOME minus VARIABLE COST MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop 252.70 Unit SSSS acre Acre Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 13.92 347.30 B r e a k - E v e n P r i c e , To t a l Va r i a b l e CCoos ts t FIXED COST Description 0 . 11 0 BSSSBSBBBSS Total VARIABLE COST SSSBBBSSSSSBBSESSESBBSSSSSBSSBSBI Your Estimate SBBBBBBBBBB BBSSSSBSE To t a l 12.00 150.13 96.47 50.00 62.74 SSSSEBBSSSS 371.33 1 . 1 9 p e r l b . of PECANS Total of ALL Cost 718.63 NET PROJECTED RETURNS -118.63 Harvested with owned equipment. 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. C13.87 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE OF OF PRODUCTION 1 0 / 3 0 / 9 1 HARVEST 11 / 2 0 / 9 1 HARVEST DATE PRODUCT NAHE NUHBER PROD. A A UNITS PECANS PECANS 300.0000 300.0000 STAGE TYPE OF OF OF PRODUCTION INPUT UNITS 12/15/90 PREHARVEST 0 1 / 1 5 / 9 1 PREHARVEST 0 2 / 1 5 / 9 1 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/20/91 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 05/15/91 PREHARVEST 05/20/91 PREHARVEST 05/25/91 PREHARVEST 0 5 / 3 1 / 9 1 PREHARVEST 0 6 / 1 5 / 9 1 PREHARVEST 0 6 / 1 5 / 9 1 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 0 6 / 2 0 / 9 1 PREHARVEST 0 6 / 3 0 / 9 1 PREHARVEST 0 7 / 1 5 / 9 1 PREHARVEST 0 7 / 1 5 / 9 1 PREHARVEST 0 7 / 1 5 / 9 1 PREHARVEST 0 7 / 1 5 / 9 1 PREHARVEST 07/20/91 PREHARVEST 08/10/91 PREHARVEST 08/10/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/20/91 PREHARVEST 0 9 / 1 5 / 9 1 PREHARVEST 0 9 / 2 0 / 9 1 PREHARVEST 10/20/91 PREHARVEST 10/30/91 HARVEST 10/30/91 HARVEST 10/30/91 HARVEST 10/30/91 HARVEST 11/15/91 HARVEST 11/20/91 HARVEST 11 / 2 0 / 9 1 HARVEST 11/20/91 HARVEST 11 / 2 0 / 9 1 HARVEST 11 / 3 0 / 9 1 11 / 3 0 / 9 1 11 / 3 0 / 9 1 H H H H H M E H H E E 0 H H E H E E E 0 H ■H H H E E E 0 E H H E E 0 H E H H E E 0 H 0 H H H D H H H H D H K L L 1HEIGHT PER 1HEAD OF INPUT NAHE HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH HIRED LABOR SPRAYING HERBICIDE SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADMIN O/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE FUNGICIDE TRICKLE SYSTEH HIRED LABOR TRICKLE SYSTEH SHREDDING SHAKING PICKING PECAN CLEANER HIRED LABOR DISC OFFSET SHAKING PICKING PECAN CLEANER HIRED LABOR LAND - CASH RENT PECAN PECAN NUMBER HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN 1 1 PECANS PECANS 8 FT PECANS PECANS PECANS ESTABL.I PREHARVI 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.5000 1.0000 1.0000 1.0000 .5000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 20.0000 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 .7500 1.0000 1.0000 2.5000 1.5000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 .7500 1.8000 1.0000 1.8000 1.0000 3.0000 3.0000 .5000 5.0000 1.0000 3.0000 3.0000 1.5000 6.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 CASH NON CASH B-124KC13) C C .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C V C C V V C V C C V V C C V V c V c V c c c V V V c V c c c V V V c F V c c V V c c V V •c c V V c 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 ^•^f% 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. C13.88 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 199' B-1241(C13) PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) Southwest Texas D1str1ct-13 (Wintergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description 8BBBSBBBBSSSSSBBSBSSSSBBBBSS PECANS Unit Quant 1ty SSSSBSSSB BBBE 1200.000 $ / Unit To t a l BBBBBSBS8B8 lb. 1.0000 1200.00 :sssssssss Total GROSS Income VARIABLE COST Description SSSSBSSBESSSSSBBBSSSSSESSSSSEBBBS 1200.00 Unit Quant 1ty PREHARVEST NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE HERBICIDE INSECTICIDE FUNGICIDE ZINC SULPHATE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation 70.000 3.900 1.500 7.500 0.500 7.500 3.900 70.000 3.900 1.500 7.500 3.900 7.500 0.500 3.900 1.500 7.500 6.514 16.500 3.340 Total PREHARVEST HARVEST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other To t a l $ / Unit BSSE ISSSSEESSBS iSSBBBBSSB lb. pt. lb lb. acre lb. Pt. lb. pt. lb lb. Pt. lb. acre Pt. lb lb. Acre Acre Acre Acre Hour Hour Hour .220 4.690 11.500 .350 24.500 .350 4.690 .220 4.690 11.500 .350 4.690 .350 24.500 4.690 11.500 .350 15.40 18.29 17.25 2.62 12.25 2.62 18.29 15.40 18.29 17.25 2.62 18.29 2.62 12.25 18.29 17.25 2.62 22.63 23.96 9.47 9.60 33.68 85.31 17.27 171 170 170 413.54 5.020 22.000 Acre Acre Hour Hour 15.05 7.60 25.95 113.74 5. 170 5. 170 Total HARVEST 162.34 Interest - OC Borrowed 192.893 Dol 0 . 11 0 21.22 iSSBESEB Total VARIABLE COST 597.10 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t 0.49 per lb. of PECANS GROSS INCOME minus VARIABLE COST FIXED COST Description BSEBSSSSSSBSBBBBSBSSSSSBBSSSSESBE MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop 602.90 Unit To t a l BBSS SSSBBBBBSBS acre Acre Acre Acre Acre 16.00 184.52 98.08 50.00 344.98 SSSSSSSSSBS Total FIXED Cost Break-Even Price, Total Cost S Your Estimate IBSBBBSSSS B8ESSBBSC 693.58 1.07 per lb. of PECANS Total of ALL Cost 1290.67 NET PROJECTED RETURNS -90.67 Harvested with owned equipment 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. C13.89 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 10/30/91 HARVEST 11/20/91 HARVEST D AT E TYPE A TYPE OF UNITS PECANS PECANS 600.0000 600.0000 INPUT NAHE NUHBER OF OF OF PRODUCTION INPUT UNITS 12/15/90 PREHARVEST 01/15/91 PREHARVEST 02/15/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 03/20/91 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 05/10/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/25/91 PREHARVEST 05/25/91 PREHARVEST 05/31/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/20/91 PREHARVEST 06/20/91 PREHARVEST 06/30/91 PREHARVEST 07/15/91 PREHARVEST 07/15/91 PREHARVEST 07/15/91 PREHARVEST 07/20/91 PREHARVEST 07/20/91 PREHARVEST 08/10/91 PREHARVEST 08/10/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/20/91 PREHARVEST 08/20/91 PREHARVEST 09/15/91 PREHARVEST 09/20/91 PREHARVEST 10/15/91 PREHARVEST 10/25/91 PREHARVEST 10/30/91 HARVEST 10/30/91 HARVEST 10/30/91 HARVEST 10/30/91 HARVEST 11/20/91 HARVEST 11/20/91 HARVEST 11/20/91 HARVEST 11/20/91 HARVEST 11 / 3 0 / 9 1 11/30/91 11 / 3 0 / 9 1 11/30/91 H H H H H H E 0 H H E E 0 H E H H E 0 H E E H E H H H E E 0 E E H H E 0 E H E H H E E 0 E H 0 H H H H H D H H H D K L L L 1-{EIGHT PER 1■IEAD NUMBER PROD. A S TA G E PRODUCT NAHE OF HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) TRICKLE SYSTEH HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HISC ADHIN O/H HIRED LABOR SPRAYING INSECTICIDE TRICKLE SYSTEH ZINC SULPHATE SPRAYING HERBICIDE HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HIRED LABOR TRICKLE SYSTEH HIRED LABOR SHREDDING SHAKING PICKING HIRED LABOR PECAN CLEANER SHAKING PICKING HIRED LABOR PECAN CLEANER LAND - CASH RENT PECAN PECAN PECAN 2 HI SPEED PECAN PECAN 2 HI SPEED 6 FT PECAN 2 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 2 HI SPEED PECAN 2 6 FT PECAN HI SPEED PECAN PECAN 2 2 PECANS PECANS PECANS PECANS PECANS ESTABL. PREHARV. EARLYHAR 1.5000 1.5000 1.5000 1.0000 1.5000 1.0000 70.0000 1.0000 1.5000 1.0000 3.9000 1.5000 2.0000 1.0000 7.5000 1.5000 1.0000 .5000 2.6000 1.0000 7.5000 3.9000 1.0000 70.0000 20.0000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.0000 1.5000 1.0000 3.9000 2.6000 * 7.5000 1.0000 .5000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.5000 2.6000 1.5000 1.0000 6.0000 6.0000 10.0000 .5000 6.0000 6.0000 12.0000 1.5000 1.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 CASH NON CASH .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C V C C V V C V C V C V C c V V c c V V c V c c c V V c V c c V V c V F V c c C C V V c V c c V V c c V V c c V V c V c V c V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared 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. C13.90 ^ * \ '■*-*% CROP PRODUCTS REPORT July 23. 1991 Crop Product Name B S E E B E B S B B S S E S B SI S S S S B S S B B BEETS #1 BEETS H2 BEETS #3 CABBAGE CANTALOUPES CARROTS CARROTS #1 CARROTS 02 CARROTS #3 CORN CORN CORN SILAGE COTTON LINT COTTON LINT COTTON LINT COTTONSEED CUCUMBERS CUCUMBERS CULLS DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GRAZING* GRAZING* GRAZING* GUAR HAY HAY HAY LETTUCE OATS ONIONS PASTURE* PASTURE* PEANUTS PECANS SESAME SEED SM. GRAINS PAST. SORGHUM SOYBEANS SPANISH PEANUTS SPINACH SPINACH SPINACH SECONDS SUNFLOWERS USEABLE CULLS WHEAT WHEAT FOOD IRRI. X-LONG PICKLES CARROT CORN COTTON OATS SORGHUM WHEAT BERMUDA OATS BERMUDA SORGHUM BUFFELGR SORGHUM F.RUNNER FRESH PROCESS. BEET SPRING WINTER Price per Unit Unit of Mes. BSBSSBBBBSSES SSSS 50.0000 70.0000 10.0000 3.5000 6.OOOO 5.7500 15.0000 64.0000 36.0000 2.5600 3.2500 18.0000 .6300 .6400 1.0400 105.0000 6.5000 9.5000 1.0000 .4300 .1200 .1300 1.0100 1.4300 .2800 .2800 . 2800 16.0000 65.OOOO 65.0000 65.OOOO 5.5000 1.3200 7.5000 .2800 .2800 41.5000 1.0000 25.0000 .0000 3.9600 5.5000 41.5000 5.7500 80.0000 1.0000 .0800 1.OOOO 2.4100 2.4100 ton ton ton bag crtn bag ton ton ton bu. bu. ton lb. lb. lb. ton crtn cwt. ton bu. lb. bu. cwt. bu. days days days cwt. ton ton ton crtn bu. bag days days cwt. lb. cwt. AUM cwt. bu. cwt. bu. ton ton lb. ton bu. bu. Weight per Unit Cash Flow Row SBSSSBSBSBSSS BBBBB 2000.0000 2000.0000 2000.0000 1.0000 1.0000 1.0000 2000.0000 2000.0000 2000.0000 56.0000 56.0000 2000.0000 1.0000 1.0000 1.OOOO 2000.0000 1.0000 100.0000 2000.0000 56.0000 1.OOOO 32.0000 100.0000 60.0000 1.0000 .0000 .0000 100.0000 2000.0000 2000.OOOO 2000.0000 50.0000 32.OOOO 1.OOOO .OOOO .0000 100.0000 1.0000 100.0000 1.OOOO 100.0000 56.0000 100.0000 1.0000 2000.0000 2000.0000 1.0000 2000.0000 60.0000 60.0000 20 21 21 20 20 20 20 20 20 20 20 20 20 20 20 21 20 20 22 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21 20 20 20 20 20 20 22 22 22 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. C13.91 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 MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) <**% TRACTOR TRACTOR TRACTOR 100 HP TRACTOR TRACTOR 125 HP 100 12000 TRACTOR TRACTOR 150 HP TRACTOR TRACTOR 225 HP TRACTO 75 H 125 150 225 40 7 12000 12000 12000 12000 1200 DI DI DI DI DI D 12000 12000 12000 12000 1200 350 400 600 500 350 40 42600 50600 58000 92200 38 38 38 38 15700 2560 38300 45500 52200 83000 14100 2300 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .029 .68 7 1.5 .92 .024 .68 7 1.5 .92 .029 .68 7 1.5 .92 .02 .6 C 2 C 2 C 2 C 2 C 2 LEASE CALC. (HOUR,YEAR) FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) TRACTOR 40 HP 12000 R & K CALC. (HI,if2) DESCRIPTION TRACTOR SELF PROPELLED PECAN PICKER IMPLEMENT IHPLEHENT ANHYDROUS APPL. IMPLEMENT BED SHAPER 38 IMPLEMENT BEDDER 6 ROH 3 IHPLEHENT CHISEL COHBIN PEANU 25 125 115 115 150 2000 1200 2500 2500 2500 5 200 2000 1200 2500 2500 2500 200 60 4 100 5 18 80 100 4.5 12 80 100 4.5 20 80 200 4.5 15 80 25 2. 13. 6 1.1 1.2 1 100 1 1.1 1.2 1.1 1.2 1.1 1.2 1. 1. 2700 3780 3780 1620 10 10 16 3 1950 1760 3780 1620 .364 .364 .364 .6 10 1.3 .6 10 1.3 .6 10 1.3 .38 .6 .885 .885 .885 GA 70 12 1.0 1.25 10000 10000 .23 .64 7 1.4 885 D C 2 100 .934 1 10 1.4 1 C C 1 C C 2 C C 2 C C 2 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. C13.92 1. .88 DESCRIPTION /§^>*B*""~~~"-"-""~"~~-"~~~-MM*"i fV QUALIFYING rIRST NAHENAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING 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 MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAME . KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT MARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IMPLEMENT IHPLEMENT CULTIVATOR 4 ROH IHPLEMENT CULTIVATOR 6 ROH IMPLEMENT IMPLEMENT IMPLEMENT CULTIVATOR CULTIVATOR 4 ROH CULTIVATOR 6 ROH FIELD ROLLING ROLLING DIGGE PEANU 70 115 55 75 100 2500 2500 2500 2500 2500 5 250 2500 2500 2500 2500 2500 250 100 5 12 80 100 5 18 80 200 6 15 80 100 3.5 12 80 100 3.5 18 80 25 2. 6. 6 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 3025 3240 3780 2700 3780 10 10 16 10 30 3025 3240 3780 2700 3780 1. 1. 324 3 130 .364 .364 .6 10 1.3 .6 10 1.3 .364 .364 .22 .885 .885 364 .6 8 1.3 885 C C 2 C C 2 IMPLEMENT C C 2 IHPLEHENT .6 10 1.3 .885 C C 2 IHPLEHENT .6 10 1.3 .885 C C 2 IHPLEMi•NT IHPLEHENT , 1 1. .88 IMPLEMENT DISC TANDEM DISC-OFFSET 12 FT DISC-OFFSET 8 FT DRILL FERTILIZER SPDR. 125 125 40 75 2500 2500 2500 1200 1200 75 7 250 2500 2500 2500 1200 1200 250 100 4.5 12 83 100 4.8 12 83 50 5 8 80 88 4 14 72 50 4 20 67 3 4. 2 8 1.1 1.2 1.1 1.2 1.1 1.2 4320 6590 3200 1.1 1.2 1.1 1.2 5800 2700 1. 1. 162 3 162 10 10 10 4320 6590 3200 10 10 5220 2700 .364 .364 .364 .6 10 1.3 .6 10 1.3 .6 10 1.3 .934 .885 .885 .885 C C 2 C C 2 C C 2 777 .6 10 1.4 885 C C 2 100 1 10 1.4 1 C C 2 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. C13.93 HARROW SPIK .36 # 1 1. .88 DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOWER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IMPLEMENT LAND PLANE HOLDBOARD PLOW IHPLEHENT IMPLEMENT PECAN SHAKER PECAN SHAKER HYDRAUL. PLANTER 4 ROH PLANTE 6 RO 75 IMPLEMENT 100 150 25 2500 2500 2000 1200 1200 10 120 2500 2500 2000 1200 1200 120 100 6 12 60 100 4.5 5.3 80 140 6 140 4 6 75 4.5 7 4. 1 6 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 6480 6480 4200 4200 30 10 10 10 5180 6480 6480 4200 3B00 .168 .364 .6 10 1.4 .6 8 1.3 .364 .885 .885 C C 2 IHPLEHENT C C 2 IMPLEMENT 10.5 60 4.5 65 4.3 13.3 60 5180 1. 1. 648 1 648 .777 .777 .6 8 1.4 .6 10 1.4 .77 .6 10 1.3 .885 .885 .885 D C 2 C C 1 C C 2 10 140 IHPLEHENT IHPLEHENT PLANTER PEANUT PLANTER STANHAY 75 20 1200 1200 1200 1200 1200 1200 75 4.5 75 4.5 12.7 13.3 60 60 200 3 10 1.1 1.1 1.1 1.2 5400 3240 10 10 5400 3240 1.2 1 100 1 .777 .777 .6 8 1.4 .6 10 1.4 .885 .885 C C 2 C C 2 30 30 IMPLEMENT PLANTING EQUIP. PECAN 80 .5 1.1 IMPLEMENT RODHEEDER . 1. .88 IHPLEMENT SHREDDER SPRAYE 12 F 60 75 2500 2000 4 120 2500 2000 120 100 5 16 80 200 3.7 14 80 3 1.1 1.2 1.1 1.2 1190 5180 1 6 30 10 1080 4750 1. 1. 130 1 130 .934 .364 .230 .6 10 1.3 .6 8 1.4 .77 1 10 1.4 1 D C 1 100 C C 2 .865 C C 2 Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the cost) and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.94 . 1. .88 DESCRIPTION FIRST NAME QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) 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 MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IMPLEMENT IMPLEMENT IHPLEMENT IMPLEMENT SPRAYER 6 FT SPRAYER HI SPEED 1200 1200 1200 1200 1200 1200 1200 1200 35 4 6 65 200 5 28 65 3000 1.1 1.2 200 5 19 65 3.8 1.1 1.2 200 5 19 65 3.8 1.1 1.2 5500 1500 2900 5500 1000 20 1.1 1.2 10 45 2.25 30 SPRAYER HYDRAUL. EQUIPMENT 45 30 .777 .777 .777 .885 .885 .885 .6 8 1.4 C C 2 EQUIPHENT .6 6 1.4 D C 2 .6 6 1.4 D C 2 SPRAYER HYDRO. EQUIPHENT PECAN CLEANER STOCK SPRAYE 400 EL 400 37.5 1 1500 3800 1000 10 3800 100 1 5 76 10.0 45 30 .777 .6 6 1.4 .885 D C 2 40 40 EQUIPHENT STOCK TRAILER TACK 10 10 10 10 1 1 2600 10 2400 500 10 500 13.00 5.00 1 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. C13.95 1 100 OPERATING INPUT RESOURCES July 23, 1991 Operating ][ n p u t SBSBBBSBBESBBBSS BEEHIVE RENT BORON COTTONSEED CAKE DEFOLIANT FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE, PCNB GIN, BAG, TIES GROWTH RETARDANT HAIL INSURANCE* HAIL INSURANCE* HAIL INSURANCE* HAIL INSURANCE* HERB, POSTEMERGE HERB, PRE-EMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE SSSBSSSS Price per Unit ESSSBBBB 30 6.00 .14 CORN CORNFOOD COTTON COTTOND ELS FPEANUT SORGHUMD SORGHUMI SOYBEAN SPEANUT WHEATD WHEATI BEET BRAVO CABBAGE CANT. CARROT CARRPROC CUCUMBER DTRT LETTUCE ONION PEANUT PECAN RIDOMIL RIDOMIL. SPINACH SPINACH2 WHEAT CORN COTTONLS COTTONSS PIMA PEANUT PEANUT CABBAGE CANT. CARROT CORN COTTON CUCUMBER GUAR HAY LETTUCE ONION PECAN ROUNDUP SORGHUM SOYBEAN SP.B SPINACH SUNFLOW. CABBAGE CANT. CARROT CORN COTTON*1 C0TT0N#2 COTTON03 CUCUMBER LETTUCE ONION PEANUT PECAN SORGHUM SOYBEAN SPINACH SUNFLOW. ZOLO 11.5 6.85 6.63 21.32 20.10 45.02 15.72 4.16 2.97 8.26 24.72 3.98 3.59 3.50 8.00 10.00 10.00 10.00 10.00 10.00 11 . 0 0 3.50 4.50 7.50 11 . 5 0 18.00 3.25 3.50 22.50 10.00 50.00 46.50 14.00 15.00 27.10 17.85 23.31 10.25 6.85 8.50 8.50 8.50 15.00 8.50 8.00 4.00 2.40 9.00 40.00 24.50 18.50 10.00 4.00 36.00 36.00 4.00 .50 13.00 7.50 6.50 8.50 5.00 7.50 12.50 10.00 8.00 10.00 8.40 4.69 6.50 7.00 14.00 6.00 11 Unit of Measure BBBSBSB hive acre lb. acre acre acre acre acre acre acre acre acre acre acre acre acre acre appl appl appl appl appl acre lb. appl appl appl lb appl lb appl appl appl appl bale appl acre acre acre acre appl acre acre acre acre acre acre acre acre acre acre acre acre qt. acre acre acre acre acre acre appl appl appl appl appl appl appl appl appl appl appl pt. appl appl appl appl pint Cash Flow Row BBSS 52 44 47 45 54 54 54 54 54 54 54 54 54 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 45 54 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 43 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 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. C13.96 <^*% Operating Input jPN SSBSBBBBSSBSSBBS LAMB FEED MARKETING MISC ADMIN O/H MISC. EXPENSE MISC. EXPENSE MISCELLANEOUS MISCELLANEOUS NEMATICIDE NITROGEN (ANHY) NITROGEN (DRY) NITROGEN (LIQ) PASTURE MAINT. PHOSPHATE PHOSPHORUS PLANTING EQUIP. PLANTING EQUIP. POTASSIUM RANGE CUBES SALES COMMISSION SALES COMMISSION SALT & MINERALS SALT AND MINERAL SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SHEARING SHEARING SM. GRAINS PAST. SOIL FUNGICIDE STOCKER CALVES TRANSPORTATION TREES (5-6 FT) VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WATER FACILITY ZINC SULPHATE SBBBBBSS SHEEP GOATS SHEEP COW-CALF PECAN FERT HIRED RENTAL FERT FEEDER BEET BUFFELGR CABBAGE CANT. CARROT CARRPROC CORN-GR. CORN-SIL CORNFOOD COTT-XL COTTON CUCUMBER GUAR KLEIN. LETTUCE OATS ONION PEANUT PICKLE RYEGRASS SESAME SORGFORG SORGHUM SOYBEAN SPINACH SPINPROC SUNFLOW. WHEAT GOATS SHEEP PEANUT STOCKER PECAN GOATS SHEEP STOCKER REPAIR Price per Unit BBSBBSBB .09 .60 16.00 10.0 1.00 5.00 15.0 28 .11 .22 .22 2.00 .25 .25 2 2 .09 .10 10.00 1.50 .28 .35 3.60 3.40 105.00 7.50 8.00 48.00 1.00 1.00 1.45 .60 .60 26.00 .55 5.50 28.00 .15 37.00 1.315 8.00 .25 3.00 .32 .80 .32 4.50 3.00 .50 .16 1.5 1.5 120. 50.00 72.00 1 6.50 5.00 1 7.99 5.50 2.0 .35 Unit of Measure Cash Flow Row lb. head acre $ $ head acre appl lb. lb. lb. acre lb. lb. hour hour lb. lb. head head lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb*. lb. lb. lb. lb. lb. lb. lb. lb. head head acre appl cwt. HEAD tree head head $ head head lb. 47 55 55 55 55 55 55 45 44 44 44 52 44 44 52 52 44 47 55 55 47 47 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 55 55 47 45 46 49 43 48 48 48 48 55 45 BSSSBEB SSSS 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. C13.97 AUTO OR TRUCK RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAME QUALIFYING NAME 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 ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM 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 82 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 .167 11000 75 600 315 21000 <*%> Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C13.98