BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 24, 1992
'**%.
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. OR IHP.
BARN
HAY
BOAR PEN
CALF HUTCHES
FARROHING HOUSE
FEED STORAGE
FEEDING AREA
20
10400
10
24
20
500
20
400
10
800
20
6400
10.40
.72
1.25
8.00
6.4
BUILD. OR IMP.
R IMP.
BUILD. O
BUILD. O
R IHP.
BUILD. O
R IHP.
BUILD,. OR IHP.
BUILD. OR IHP.
FEEDING FLOOR
FENCE
HOG
FENCING
ONE HILE
HOLDING AREA
HILK ROOH
HILKING PARLOR
10
130
10
360
25
3500
20
6000
20
8800
20
18200
.13
7.20
4
35
6
22
45
^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
\
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
PASTURE SHEDS PENS & EQUIPHENT
8
20
15
1500
SILO
HORIZON
20
12000
.25
•^•"s-x
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C4.56
IRRIGATION EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H C A L C . ( 8 1,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & M ENG. ESTIMATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST. SYS.
BOHLS
POHER PLANT COL..PIPE,SHAFT
HAINLINE
CENTER PIVOT
MAINLINE
N AT U R A L G A S C O L U M N
DISCHARGE HEAD
DISCHARGE
55
G
N
16000
16000
10
10
10
10
N
A
N
A
N
A
12.5
N
A
N
A
N
A
.2
29
1.42
20000
20000
25
N
A
N
A
N
A
25000
25000
N
A
N
A
N
A
25000
25000
75
N
A
N
A
N
A
1000
60000
3300
3500
1000
7000
1000
60000
3300
3500
1000
7000
1500
16.5
10
115
2
5
15
20
150
20
3800
3800
10
7
5
3800
6.0
2
10
50
50
2
2
10
.5
2
10
3800
5.5
2
3800
4
2
GEAR DRIVE HATER SOURCE
RIGHT ANGLE
HELL
25000
25000
95.0
15
15
1000
7500
1000
7500
N
A
N
A
N
A
10
7
5
3800
6.0
2
N
A
N
A
N
A
1
12.5
2
3800
.5
2
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.57
10
3800
6
2
MACHINERY COST REPORT
OCTOBER 24, 1992
/^"%
RESOURCE NAHE
UNIT -rarn====Mt=TOOTOC==xs VARIABLE EXPENSES ==»OBBBD BBBBOHHBPPB
FUEL
OPER. &
OPER.
CUSTOH
REPAIR
REPAIR
HOURLY
&
MANAGE.
INPUT
OPER.
& HAINT. & HAINT. LEASE
LUBE
LABOR
OFF FARH LABOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CULTIVATOR
DRY FERT. RIG
GRAIN DRILL
LIQUID FERT. RIG
HOLDBOARD PLOH
OFFSET DISC
PEANUT COHBINE
PEANUT DIGGER
PLANTER
ROLLER
ROLLING CULT.
SADDLE TANK
SHREDDER
SPRAY RIG
TANDEH DISC
HAGON
BULK HILK COOLER
COOLER
DIGGER/KAGON
FEED HILL
FEED SYSTEH
FEEDER
FEEDERS
HAY RACKS
MANURE SYSTEH
HILKING EQUIP.
HILKING STALLS
HINERAL FEEDER
SPRAYER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
$/HR
$/HR
$/KR
$/HR
S/HR
$/HR
6 ROH
$/HR
$/HR
$/HR
$/HR
$/HR
13 FT.
$/KR
$/HR
$/HR
6 ROH
$/HR
$/HR
6 ROH
$/HR
$/HR
4 ROH
$/HR
$/HR
20 FT.
$/HR
HANURE
$/HR
S/HR
STORAGE $/HR
SILAGE
$/HR
S/HR
S/HR
MECHANIC $/HR
HOG
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
STOCK
S/HR
PEANUTS S/HR
STOCK
S/HR
S/HR
HOG
S/HR
3/4 TON S/MI
4.678
5.847
7.016
1.871
3.508
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
ANHYDROUS APPL.
150 HP
$/AC
$/AC
$/AC
$/AC
1.034
0.000
0.000
1.034
0.851
0.000
0.000
0.851
$/AC
$/AC
$/AC
1.564
0.000
1.564
RENTAL
•»» FIXED EXPENSES •»««-=
DEPREC.
ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSt.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.941
0.961
1.256
0.273
0.484
0.000
1.103
0.000
1.576
0.000
0.775
1.785
1.967
0.300
2.023
0.060
1.427
0.315
0.331
0.234
2.857
0.234
62.500
0.000
55.000
70.000
9.000
32.500
4.500
5.500
19.000
125.000
70.000
0.000
0.000
88.000
0.000
19.000
0.390
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.135
19.904
17.059
6.889
10.038
0.003
7.742
0.003
15.991
0.001
2.572
8.155
32.796
4.674
27.136
2.749
8.965
1.309
21.602
2.749
6.633
7.527
2498.974
0.239
2364.448
3009.299
964.051
1397.175
69.502
591.112
2020.529
4884.382
2762.913
19.345
171.960
1808.883
257.940
827.557
6.178
0.166
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.516
0.781
0.669
0.270
0.394
0.000
0.334
0.000
0.690
0.000
0.281
0.352
1.419
0.203
1.177
0 . 11 9
0.389
0.057
0.936
0 . 11 9
0.272
0.232
82.750
0.009
72.820
92.680
29.691
43.030
1.489
18.205
62.228
164.838
93.243
0.596
5.296
58.256
7.944
25.487
0.132
0.032
19.269
27.493
26.000
9.303
14.424
0.003
9.180
0.003
18.257
0.001
3.628
10.292
36.182
5.177
30.336
2.928
10.780
1.681
22.869
3.103
9.762
7.993
2644.224
0.352
2492.268
3171.979
1002.741
1472.705
75.492
614.817
2101.757
5174.220
2926.156.
19.9'
177.2t
1955.139
265.884
872.044
6.700
0.290
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.178
0.000
0.000
0.178
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.419
0.000
0.000
2.. 419
0.000
0.000
0.000
0.000
0.095
0.000
0.000
0.095
4.576
0.000
2.000
6.576
3.946
0.000
3.946
0.000
0.000
0.000
0.000
0.000
0.000
0.619
1.176
1.795
0.000
0.000
0.000
0.000
0.000
0.000
8.637
19.606
28.244
0.000
0.000
0.000
0.339
0.848
1.187
15.105
21.631
36.735
0.600
TRACTOR
PEANUT COHBINE
COMBINING
100 HP
TRACTOR
ROLLING CULT.
CULTIVATING
100 HP
6 ROH
S/AC
S/AC
$/AC
0.582
0.000
0.582
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.147
0.254
0.000
0.000
0.000
0.000
0.000
0.000
1.490
0.924
2.414
0.000
0.000
0.000
0.058
0.040
0.098
2.918
1.112
4.029
TRACTOR
PEANUT DIGGER
DIGGING
100 HP
S/AC
$/AC
$/AC
1.790
0.000
1.790
4.515
0.000
4.515
0.000
0.000
0.000
0.000
0.000
0.000
0.708
0.205
0.913
0.000
0.000
0.000
0.000
0.000
0.000
9.883
3.197
13.081
0.000
0.000
0.000
0.388
0.139
0.526
17.284
3.541
20.825
PEANUTS
PEANUTS
."•*■*t%.
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.58
RESOURCE NAME
M*^ ■>
V
FUEL 19PER. &
&
1KANAGE.
LUBE 1LABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . 1i HAINT.
1OFF FARH
_ ^xxo fixed EXPENSES «»»—
REPAIR
HOURLY DEPREC. ANNUAL TAXES,
&
LEASE LICENSE
& HAINT. LEASE
LABOR
]INTEREST
& INSUR.
2 0 F T.
$/AC
S/AC
$/AC
S/AC
0.786
0.000
0.000
0.786
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.037
0.327
0.486
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
OFFSET DISC
DISCING
150 HP
1 3 F T.
OFFSET
$/AC
S/AC
S/AC
0.803
0.000
0.803
0.873
0.000
0.873
0.000
0.000
0.000
0.000
0.000
0.000
0.183
0.236
0.419
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
TANDEH DISC
DISCING
150 HP
2 0 F T.
TANDEH
$/AC
$/AC
$/AC
0.825
0.000
0.825
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.158
0.327
0.486
0.000
0.000
0.000
TRACTOR
GRAIN DRILL
SADDLE TANK
DRILLING
100 HP
S/AC
$/AC
$/AC
S/AC
0.562
0.000
0.000
0.562
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.169
0.037
0.328
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP
RENTAL
S/AC
$/AC
$/AC
S/AC
0.125
0.000
0.000
0.125
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
40 HP
MANURE
HANURE
$/AC
$/AC
$/AC
2.258
0.000
2.258
6.600
0.000
6.600
0.000
0.000
0.000
TRACTOR
100 HP
L I Q U I D F E RT. R I G
L I Q U I D F E RT. R I G RENTAL
L I Q U I D F E RT. R I G
$/AC
$/AC
$/AC
$/AC
0.125
0.000
0.000
0.125
0.227
0.000
0.000
0.227
TRACTOR
MOLDBOARD PLOH
KOLDBOARDING
150 HP
S/AC
S/AC
$/AC
3.219
0.000
3.219
3/4 TON
3/4 TON
$/HI
S/MI
TRACTOR
SADDLE TANK
PLANTER
PLANTING
100 HP
TRACTOR
ROLLER
ROLLING
EXPENSES
0.067
0.007
0.031
0.105
3.455
0.198
1.118
4.771
1.078
3.559
0.000
0.000
0.000
0.097
0.046
0.144
4.436
1.361
5.796
0.000
0.000
0.000
2.150
0.760
2.910
0.000
0.000
0.000
0.084
0.031
0 . 11 5
3.973
1.118
5.091
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.703
1.713
0.154
3.570
0.000
0.000
0.000
0.000
0.067
0.074
0.007
0.147
3.231
1.956
0.198
5.385
0.036
0.000
0.000
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.496
0.000
0.000
0.497
0.000
0.000
0.000
0.000
0.019
0.000
0.000
0.019
0.903
0.000
2.000
2.903
0.000
0.000
0.000
0.300
0.234
0.534
0.000
0.000
0.000
0.000
0.000
0.000
7.578
7.527
15.105
0.000
0.000
0.000
0.297
0.232
0.529
17.033
7.993
25.026
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.036
0.000
0.000
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.496
0.000
0.000
0.496
0.000
0.000
0.000
0.000
0.019
0.000
0.000
0.019
0.903
0.000
2.000
2.903
3.210
0.000
3.210
0.000
0.000
0.000
0.000
0.000
0.000
0.672
0.377
1.049
0.000
0.000
0.000
0.000
0.000
0.000
9.128
7.893
17.021
0.000
0.000
0.000
0.358
0.137
0.495
16.587
8.407
24.994
0.078
0.078
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.166
0.166
0.000
0.000
0.032
0.032
0.457
0.457
$/AC
$/AC
S/AC
$/AC
0.689
0.000
0.000
0.689
0.838
0.000
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.037
0.257
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.834
0.154
3.444
5.432
0.000
0.000
0.000
0.000
0.072
0.007
0.149
0.228
3.564
0.198
3.850
7.611
100 HP
$/AC
$/AC
S/AC
0.250
0.000
0.250
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.071
0.004
0.075
0.000
0.000
0.000
0.000
0.000
0.000
0.993
0.189
1.182
0.000
0.000
0.000
0.039
0.008
0.047
1.806
0.201
2.008
TRACTOR
ROLLING CULT.
SHAPING BEDS
100 HP
6 ROH
$/AC
$/AC
$/AC
0.582
0.000
0.582
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.147
0.254
0.000
0.000
0.000
0.000
0.000
0.000
1.490
0.924
2.414
0.000
0.000
0.000
0.058
0.040
0.098
2.918
1.112
4.029
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
STALK
$/AC
S/AC
S/AC
0.609
0.000
0.609
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.152
0.049
0.201
0.000
0.000
0.000
0.000
0.000
0.000
2.128
3.182
5 . 3 11
0.000
0.000
0.000
0.084
0.138
0.221
3.946
3.369
7.315
TRACTOR
CULTIVATOR
SADDLE TANK
SIDE DRESS
100 HP
6 ROH
$/AC
$/AC
$/AC
S/AC
0.701
0.000
0.000
0.701
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0 . 11 4
0.037
0.273
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.703
0.798
0.154
2.655
0.000
0.000
0.000
0.000
0.067
0.034
0.007
0.108
3.369
0.946
0.198
4.514
TRACTOR
SPRAY RIG
SPRAYING
100 HP
$/AC
$/AC
S/AC
0.234
0.000
0.234
0.425
0.000
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.015
0.082
0.000
0.000
0.000
0.000
0.000
0.000
0.931
0.177
1.108
0.000
0.000
0.000
0.037
0.008
0.044
1.693
0.200
1.893
100 HP
PICKUP
TRUCK
PICKUP TRUCK
6 ROH
1.703
0.154
0.760
2.617
TOTAL
0.000
0.000
0.000
0.000
TRACTOR
SADDLE TANK
TANDEH DISC
DISC & SPRAY
TRACTOR
HAGON
HAULING
f
V
"» VARIABLE EXPENSES «»»
UNIT "
* 2.481
r
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C4.59
BUDGET PARAMETERS REPORT
October 24, 1992
Parameter
Name
Value
:====
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
SSSSSSSSSBSS
Unit
of
Measure
Description
sssssss:
0.7600 GAL.
135250.0000 BTU
0.0950 KWH
3410.0000 BTU
1.0600 GAL.
124100.0000 BTU
Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
0.6620 %
Insurance Rate, % of Market value
IRITB
12.1000 %
Interest Rate, Intermediate Term Borrow.
IRITE
7.2100 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.1000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
7.2100 %
Interest Rate, Operating Capital Equity
IRPCF
7.2100 %
Interest Rate, Positive Cash Flow
ITI
7.2100 %
Interest Rate, Investment Capital
LP GAS
0.7000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
2.1000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
,—8%
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
.y•%V
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C4.60
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-124KC04)
1992.
PEACHES, DRYLAND, 50 TREES/ACRE, 1ST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
JP»N
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
HERB,PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
1.000
5.000
50.000
5.000
18.000
3.000
3.000
1.000
0.250
0.250
0.250
1.000
0.250
2.781
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Hour
15.000
3.750
2.500
3.750
.260
.250
.100
61.000
18.740
18.740
6.684
61.OOO
.553
4.500
- OC Borrowed
366.090
Dol .
44.30
-427.51
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0. 121
427.51
Total VARIABLE COST
FIXED COST Description
15.00
18.75
125.00
18.75
4.68
0.75
0.30
61.00
4.68
4.68
1.67
61.00
0. 13
40.67
13.62
12.51
383.21
Total PREHARVEST
Interest
Your
Estimate
Unit
SSSS
Acre
Acre
To t a l
145.16
25.00
sssssssssss
Total FIXED Cost
170.16
Total of ALL Cost
597.67
-597.67
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.61
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT
NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
OF
PROD.
B-1241(C04)
UNITS
'*ea%
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
INPUT NAHE
NUHBER
OF
INPUT
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
t fl B g a fl B O O
noBtaBBaaccBcgncSS BSSSB o m a m a m n n m a a a a n a i m a i i s e eimOBOCBBIIBBD •BBOa n c c e c c s s a c p o c
01/01/92
01/15/92
01/15/92
01/31/92
01/31/92
01/31/92
02/10/92
02/10/92
02/10/92
02/10/92
02/15/92
02/15/92
05/01/92
05/01/92
06/10/92
07/01/92
07/01/92
07/25/92
08/15/92
08/15/92
08/25/92
09/15/92
09/15/92
11/15/92
11/15/92
12/31/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
G
E
E
E
F
N
E
E
H
E
E
M
M
E
M
' M
E
H
E
H
H
E
H
E
H
K
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
HERB,PRE-EMERGE
SPRAYING
SPRAYING
HERB,POST-EMERGE
SHREDDING
SPRAYING
HERB,POST-EMERGE
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
CUSTOH
3/4 TON
NEH TREE
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEH TREE
HYDRO.
HYDRO.
CROPLAND
1.0000
5.0000
50.0000
5.0000
467.0000
.0500
18.0000
3.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
.2500
.5000
.2500
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
c
c
C
c
V
V
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
> y * ! \
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.62
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
PEACHES, DRYLAND, 50 TREES/ACRE, 2ND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
:sssssssssss:
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB.PRE-EMERGE
BACTERIAL SPOT
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB.PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Unit
Unit
Unit
$ / Unit
Quantity
1.000
5.000
7.500
36.000
6.000
6.000
0.500
1.000
0.500
0.500
0.500
0.500
1.000
0.500
3.020
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Hour
3.750
2.500
3.750
.260
.250
.100
14.000
61.000
.553
18.740
18.740
6.684
61.000
.553
4.500
Your
Estimate
To t a l
3.75
12.50
28. 12
9.36
1.50
0.60
7.00
61.00
0.27
9.37
9.37
3.34
61.00
0.27
41.08
13.80
13.59
275.94
Total PREHARVEST
Interest - OC Borrowed
To t a l
255.681
Dol .
Total VARIABLE COST
0. 121
30.94
306.88
-306.88
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSB
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
146.03
25.00
26.90
Total FIXED Cost
197.93
Total of ALL Cost
504.80
-504.80
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.63
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT
NAHE
NUHBER
O
F
PROD.
UNITS
HEIGHT
PER
HEAD
B-124KC04)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/15/92
01/15/92
01/31/92
01/31/92
01/31/92
02/10/92
02/10/92
02/10/92
02/10/92
02/15/92
02/15/92
02/15/92
03/17/92
03/17/92
05/01/92
05/01/92
06/10/92
07/01/92
07/01/92
07/25/92
08/15/92
08/15/92
08/25/92
09/15/92
09/15/92
11/15/92
11/15/92
12/31/92
12/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
TYPE
OF
INPUT
INPUT NAHE
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
SPRAYING
HERB,POST-EMERGE
SHREDDING
SPRAYING
HERB.POST-EHERGE
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACH
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
3/4 TON
NEH TREE
HYDRO.
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEH TREE
HYDRO.
HYDRO.
CROPLAND
1
1.0000
5.0000
7.5000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.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 1s not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.64
'•**5%
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(C04)
PEACHES, DRYLAND, 50 TREES/ACRE, 3RD YEAR
NORTH CENTRAL. TEXAS DISTRICT (4)
1992 PROJECTED CC>STS AND RETURNS PER ACRE
GROSS INCOME DESCRIPTION
PEACHES HHOLSALE
TOTAL GROSS INCOHE
VARIABLE COST DESCRIPTION
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DORHANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB,POST-EMERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - MACHINERY
REPAIRS - MACHINERY
LABOR - MACHINERY
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - MACHINERY
REPAIRS - MACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - HACHINERY
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - MACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB,POST-EMERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - MACHINERY
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - MACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB,PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE - MACHINERY
REPAIRS - MACHINERY
LABOR - MACHINERY
TOTAL POSTHARVEST
INTEREST - OC BORROHED
TOTAL VARIABLE COST
OUANTITY UNIT S / UNIT
25.000 BU 12.5000
OUANTITY UNIT S / UNIT
TOTAL
10.000 HOUR 3.750
36.000 LBS .260
6.000
LBS
.250
6.000
LBS
.100
1.000 APPL 14.000
1.000 ACRE 67.750
0.500 APPL 9.926
0.500 APPL .553
0.500 APPL 9.926
0.500 APPL 9.926
25.000 HOUR 3.750
0.500 APPL 9.926
0.500 APPL 9.926
1.000 ACRE 18.740
0.500 APPL 9.926
0.100 APPL 10.729
0.400 APPL 9.926
ACRE
ACRE
2.193 HOUR 4.500
37.50
9.36
1.50
0.60
14.00
67.75
4.96
0.27
4.96
4.96
93.75
4.96
4.96
18.74
4.96
1.07
3.97
39.98
15.00
9.87
343.15
10.000 EACH .420
2.000 HOUR 3.750
ACRE
ACRE
1.100 HOUR 4.500
4.20
7.50
0.56
1.36
4.95
18.57
0.400 APPL 9.926
0.200 APPL 10.729
0.200 APPL 9.926
ACRE
ACRE
0.780 HOUR 4.500
3.97
2.14
1.98
1.17
0.68
3.51
13.47
20.000 EACH .420
4.000 HOUR 3.750
ACRE
ACRE
1.100 HOUR 4.500
8.40
15.00
0.56
1.36
4.95
30.27
0.200 APPL 9.926
1.000 ACRE 18.740
0.200 APPL 10.729
ACRE
ACRE
0.390 HOUR 4.500
1.98
18.74
2.14
0.67
0.44
1.76
25.73
20.000 EACH .420
4.000 HOUR 3.750
ACRE
ACRE
1.100 HOUR 4.500
8.40
15.00
0.56
1.36
4.95
30.27
1.000 APPL 6.684
1.000 ACRE 67.750
1.000 APPL .553
ACRE
ACRE
1.334 HOUR . 4.500
6.68
67.75
0.55
2.12
0.96
6.00
84.07
278.635 DOL. 0.121
33.71
579.26
-266.76
GROSS INCOHE HINUS VARIABLE COST
FIXED COST DESCRIPTION
HACHINERY AND EQUIPHENT
LAND
PERENNIAL CROP
TOTAL FIXED COST
YOUR
TOTAL ESTIMATE
312.50
312.50
UNIT
ACRE
ACRE
ACRE
TOTAL
199.42
25.00
49.61
274.03
853.29
TOTAL OF ALL COST
-540.79
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.65
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
06/02/92 HARVEST
06/30/92 HARVEST
07/28/92 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
A PEACHES
A PEACHES
A PEACHES
TYPE
OF
INPUT
NUHBER
OF
UNITS
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
5.0000
10.0000
10.0000
.0000
.0000
.0000
C
C
C
100.00
100.00
100.00
''^%
N
N
N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
nsc
01/31/92
01/31/92
01/31/92
02/10/92
02/10/92
02/10/92
02/10/92
02/15/92
02/15/92
02/15/92
03/10/92
03/10/92
03/17/92
03/17/92
03/24/92
03/24/92
04/07/92
04/07/92
04/10/92
04/14/92
04/14/92
04/28/92
04/28/92
05/01/92
05/01/92
05/05/92
05/05/92
05/19/92
05/19/92
05/19/92
05/26/92
05/26/92
05/26/92
05/26/92
05/26/92
06/02/92
06/02/92
06/10/92
06/16/92
06/16/92
06/16/92
06/23/92
06/23/92
06/23/92
06/23/92
06/23/92
06/30/92
06/30/92
07/01/92
07/01/92
07/14/92
07/14/92
07/21/92
07/21/92
07/21/92
07/21/92
07/21/92
07/25/92
08/15/92
08/15/92
08/25/92
09/15/92
09/15/92
11 / 1 5 / 9 2
11 / 1 5 / 9 2
12/31/92
12/31/92
12/31/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
E
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
H
E
E
H
E
H
E
E
M
M
E
M
E
E
E
D
E
M
D
H
E
H
H
E
E
D
E
E
H
D
H
E
E
H
H
E
E
D
H
E
D
H
E
H
H
E
H
E
H
K
L
L
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORHANT SEASON
HERB,PRE-EMERGE
SPRAYING
SPRAYING
PINK BUD
SPRAYING
BACTERIAL SPOT
PETAL FALL
SPRAYING
SPRAYING
SHUCK SPLIT
THINNING LABOR
SPRAYING
FIRST COVER
SPRAYING
SECOND COVER
HERB,POST-EMERGE
SPRAYING
SPRAYING
THIRD COVER
SPRAYING
PREHARVEST SPRAY
FOURTH COVER
CONTAINERS
PICKING BOXES
HARVESTING LABOR
HAULING
COOLER
SPRAYING
FIFTH COVER
SHREDDING
SPRAYING
PREHARVEST SPRAY
SIXTH COVER
COOLER
CONTAINERS
HARVESTING LABOR
HAULING
PICKING BOXES
SPRAYING
SEVENTH COVER
HERB,POST-EMERGE
SPRAYING
SPRAYING
PREHARVEST SPRAY
CONTAINERS
PICKING BOXES
HAULING
HARVESTING LABOR
COOLER
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACH
PEACH
3/4 TON
TREE
HYDRO.
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
TREES
HYDRO.
AIRBLAST
AIRBLAST
1ST CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
AIRBLAST
2ND CROP
STORAGE
PEACH
PEACHES
PEACHES
AIRBLAST
TREES
HYDRO.
AIRBLAST
3RD CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
TREE
HYDRO.
HYDRO.
CROPLAND
1
2
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
.5000
1.0000
1.0000
.5000
25.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
1.0000
.5000
1.0000
.1000
.4000
10.0000
.8000
2.0000
1.0000
3.3600
.8000
.4000
1.0000
.8000
.2000
.2000
3.3600
20.0000
4.0000
1.0000
.8000
.4000
.2000
1.0000
1.0000
.4000
.2000
20.0000
.8000
1.0000
4.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
C
V
V
,
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
V
C
V
C
C
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
V
C
C
C
C
V
V
V
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.66
<**%>
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(C04)
PEACHES, DRYLAND, 50 TREES/ACRE, 4TH TO 15TH YEAR
NORTH CENTRAL TEXAS DISTRICT <4)
1992 PROJECTED COSTS AND RETURNS PER ACRE
Jfp\
YOUR
GROSS INCPHE DESCRIPTION Quantity mm s / unit total estimate
PEACHES
HHOLSALE
75.000
BU
12.5000
937.50
TO TA L
GROSS
INCOHE
937.50
VARIABLE COST DESCRIPTION
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORHANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB,POST-EMERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - MACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB,POST-EMERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - HACHINERY
TOTAL POSTHARVEST
INTEREST - OC BORROHED
INTEREST - POSITIVE CASH
TOTAL VARIABLE COST
QUANTITY mm $ / UNIT
12.500
36.000
6.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
37.500
1.000
1.000
1.000
1.000
0.200
0.800
2.193
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
HOUR
3.750
.260
.250
.100
14.000
67.750
9.926
.553
9.926
9.926
3.750
9.926
9.926
18.740
9.926
10.729
9.926
4.500
46.87
9.36
1.50
0.60
14.00
67.75
9.92
0.55
9.92
9.92
140.62
9.92
9.92
18.74
9.92
2.14
7.94
39.98
15.00
9.87
434.50
30.000
4.500
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
APPL
APPL
APPL
ACRE
ACRE
HOUR
9.926
10.729
9.926
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
APPL
ACRE
APPL
ACRE
ACRE
HOUR
9.926
18.740
10.729
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
6.684
67.750
.553
1.334
APPL
ACRE
APPL
ACRE
ACRE
HOUR
155.913
-63.414
DOL.
DOL.
0.121
0.072
1.100
0.800
0.400
0.400
0.780
60.000
9.000
1.100
0.400
1.000
0.400
0.390
60.000
9.000
1.100
1.000
1.000
1.000
4.500
4.500
4.500
4.500
4.500
4.500
12.60
16.87
0.56
1.36
4.95
36.35
7.94
4.29
3.97
1.17
0.68
3.51
21.57
25.20
33.75
0.56
1.36
4.95
65.82
3.97
18.74
4.29
0.67
0.44
1.76
29.86
25.20
33.75
0.56
1.36
4.95
65.82
6.68
67.75
0.55
2.12
0.96
6.00
84.07
18.87
-4.57
752.29
GROSS INCOHE HINUS VARIABLE COST
FIXED COST DESCRIPTION
MACHINERY AND EQUIPHENT
LAND
PERENNIAL CROP
TOTAL FIXED COST
TOTAL
185.21
UNIT
ACRE
ACRE
ACRE
TOTAL
199.42
25.00
207.87
432.29
TOTAL OF ALL COST
1184.58
NET PROJECTED RETURNS
-247.08
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.67
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
06/02/92 HARVEST
06/30/92 HARVEST
07/28/92 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
PROD.
A
A
A
TYPE
OF
HEIGHT
OF
PER
UNITS
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
HEAD
15.0000
30.0000
30.0000
.0000
.0000
.0000
INPUT
E
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
M
E
E
M
E
H
E
E
H
H
E
H
E
E
E
D
E
H
D
H
E
H
H
E
E
D
E
E
H
D
H
E
E
H
M
E
E
D
H
E
D
H
E
H
M
E
M
E
H
K
L
L
L
CASH 1LANDLORD BREAK
NON
EVEN
CASH
PROD.
C
C
C
100.00 N
100.00 N
100.00 N
N U H B E R lCASH FIXED LANDLORD
O
F
NON
O R :SHARE
U N I T S ICASH VARI.
INPUT NAHE
BBC1MI8CO a o o o t a s a c s B o g g g o D o c n n n o c a a n D n c B O B P a g p c ]B B B S a S S S S D la B B B o e a g o n a n i
01/31/92 PREHARVEST
01/31/92 PREHARVEST
01/31/92 PREHARVEST
02/10/92 PREHARVEST
02/10/92 PREHARVEST
02/10/92 PREHARVEST
02/10/92 PREHARVEST
02/15/92 PREHARVEST
02/15/92 PREHARVEST
02/15/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/17/92 PREHARVEST
03/17/92 PREHARVEST
03/24/92 PREHARVEST
03/24/92 PREHARVEST
04/07/92 PREHARVEST
04/07/92 PREHARVEST
04/10/92 PREHARVEST
04/14/92 PREHARVEST
04/14/92 PREHARVEST
04/28/92 PREHARVEST
04/28/92 PREHARVEST
05/01/92 PREHARVEST
05/01/92 PREHARVEST
05/05/92 PREHARVEST
05/05/92 PREHARVEST
05/19/92 PREHARVEST
05/19/92 PREHARVEST
05/19/92 PREHARVEST
05/26/92 FIRST HARVEST
05/26/92 FIRST HARVEST
05/26/92 FIRST HARVEST
05/26/92 FIRST HARVEST
05/26/92 FIRST HARVEST
06/02/92 PREHARVEST
06/02/92 PREHARVEST
06/10/92 PREHARVEST
06/16/92 PREHARVEST
06/16/92 PREHARVEST
06/16/92 PREHARVEST
06/23/92 SECOND HARVEST
06/23/92 SECOND HARVEST
06/23/92 SECOND HARVEST
06/23/92 SECOND HARVEST
06/23/92 SECOND HARVEST
06/30/92 PREHARVEST
06/30/92 PREHARVEST
07/01/92 PREHARVEST
07/01/92 PREHARVEST
07/14/92 PREHARVEST
07/14/92 PREHARVEST
07/21/92 THIRD HARVEST
07/21/92 THIRD HARVEST
07/21/92 THIRD HARVEST
07/21/92 THIRD HARVEST
07/21/92 THIRD HARVEST
07/25/92 POSTHARVEST
08/15/92 POSTHARVEST
08/15/92 POSTHARVEST
08/25/92 POSTHARVEST
09/15/92 POSTHARVEST
09/15/92 POSTHARVEST
11/15/92 POSTHARVEST
11/15/92 POSTHARVEST
12/31/92
12/31/92
12/31/92
12/31/92
B-124KC04)
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORHANT SEASON
HERB,PRE-EMERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
SPRAYING
AIRBLAST
SECOND COVER
HERB,POST-EMERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
HAULING
PEACHES
COOLER
STORAGE
SPRAYING
AIRBLAST
FIFTH COVER
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB,POST-EMERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PREHARVEST SPRAY 3RD CROP
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HAULING
PEACHES
HARVESTING LABOR
COOLER
STORAGE
DISCING
BORER CONTROL
SPRAYING
AIRBLAST
SHREDDING
HERB,PRE-EMERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
PEACH
1A
PEACH
2A
PEACH
3A
12.5000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.8000
30.0000
.8000
4.5000
1.0000
3.3600
.8000
.8000
1.0000
.8000
.4000
.4000
3.3600
60.0000
9.0000
1.0000
.8000
.4000
.4000
1.0000
1.0000
.4000
.4000
60.0000
.8000
1.0000
9.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3 D B B B B B lI O B B B D E
C
V
C
C
V
V
C
c
c
c
V
V
V
V
c
V
c
V
c
c
V
V
c
V
c
c
c
V
V
V
c
V
c
c
c
V
V
V
C
V
c
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
V
c
V
c
c
c
c
V
V
V
V
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented 1s prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.68
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-1241(C04)
1992.
PEACHES, IRRIGATED,100 TREES/ACRE, 1ST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
A ^ \
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
HERB.PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
Quantity
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
1.000
10.000
100.000
10.000
36.000
6.000
6.000
1.000
0.250
0.250
0.250
1.000
0.250
2.781
5.686
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
15.000
3.750
2.500
3.750
.260
.250
. 100
61.000
18.740
18.740
6.684
61.000
.553
4.500
4.500
Total PREHARVEST
Interest
- OC Borrowed
Your
Estimate
15.00
37.50
250.00
37.50
9.36
1.50
0.60
61.00
4.68
4.68
1.67
61.00
0. 13
40.67
74.87
13.62
30.79
12.51
25.59
682.69
639.240
Dol .
Total VARIABLE COST
0. 121
77.35
760.04
-760.04
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit .
sssssssssssssssssssssssssssssssst
SSSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
145.16
144.87
25.00
315.04
Total FIXED Cost
1075.08
Total of ALL Cost
NET PROJECTED RETURNS
-1075.08
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.69
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
B-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
INPUT NAHE
NUMBER
OF
INPUT
UNITS
S B S B B B B S h H a c B B t a a p a c a c g a s fi a o c c BCOBBBBOCBPH HCO C<S S B S S S S S S
01/01/92
01/15/92
01/15/92
01/31/92
01/31/92
01/31/92
02/10/92
02/10/92
02/10/92
02/10/92
02/15/92
02/15/92
05/01/92
05/01/92
05/11/92
05/25/92
06/08/92
06/10/92
06/22/92
07/01/92
07/01/92
07/06/92
07/20/92
07/25/92
08/03/92
08/15/92
08/15/92
08/17/92
08/25/92
08/31/92
09/15/92
09/15/92
11/15/92
11/15/92
12/31/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
G
E
E
E
F
N
E
E
H
E
E
H
H
E
0
0
0
M
0
M
E
0
0
M
0
E
H
0
H
0
E
H
E
H
K
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
HERB.PRE-EHERGE
SPRAYING
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HERB.POST-EHERGE
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
CSSXXOOCBtSIBSntt B B
CUSTOH
3/4 TON
NEH TREE
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEH TREE
HYDRO.
HYDRO.
CROPLAND
1.0000
10.0000
100.0000
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.2500
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.2500
1.3000
1.3000
.5000
1.3000
.2500
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.2500
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
BBaUXB D S O B C C B s n a a s
C
c
c
c
V
V
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.70
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
PEACHES, IRRIGATED,100 TREES/ACRE, 2ND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
Jp*N
GROSS INCOME Description
ssssssssssssssssssssssssssss
-WARNING- No gross receipts
VARIABLE COST Desc'ription
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
BACTERIAL SPOT
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Unit
Quantity
Quantity
.Unit
2.000
10.000
15.000
72.000
12.000
12.000
0.500
1.000
0.500
0.500
0.500
0.500
1.000
0.500
3.020
5.686
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
$ / Unit
To t a l
s s s s :s s s s s s s
3.750
2.500
3.750
.260
.250
.100
14.000
61.000
.553
18.740
18.740
6.684
61.000
.553
4.500
4.500
Interest - OC Borrowed
Your
Estimate
7.50
25.00
56.25
18.72
3.00
1.20
7.00
61.00
0.27
9.37
9.37
3.34
61.00
0.27
41.08
74.87
13.80
30.79
13.59
25.59
463.03
Total PREHARVEST
419.929
Dol.
0. 121
50.81
513.84
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
JpP"\
B-124KC04)
1992.
-513.84
FIXED COST Description
Unit
ssssssssssssssssssssssssssssssssi
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
146.03
144.87
25.00
48.38
Total FIXED Cost
364.29
Total of ALL Cost
878. 12
-878.12
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.71
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
B-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
INPUT NAHE
NUHBER
OF
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
aacoc
0 1 / 1 5 / 9 2 PREHARVEST
0 1 / 1 5 / 9 2 PREHARVEST
0 1 / 3 1 / 9 2 PREHARVEST
0 1 / 3 1 / 9 2 PREHARVEST
0 1 / 3 1 / 9 2 PREHARVEST
0 2 / 1 0 / 9 2 PREHARVEST
0 2 / 1 0 / 9 2 PREHARVEST
02/10/92 PREHARVEST
0 2 / 1 0 / 9 2 PREHARVEST
0 2 / 1 5 / 9 2 PREHARVEST
0 2 / 1 5 / 9 2 PREHARVEST
0 2 / 1 5 / 9 2 PREHARVEST
0 3 / 1 7 / 9 2 PREHARVEST
0 3 / 1 7 / 9 2 PREHARVEST
0 5 / 0 1 / 9 2 PREHARVEST
0 5 / 0 1 / 9 2 PREHARVEST
0 5 / 11 / 9 2 PREHARVEST
0 5 / 2 5 / 9 2 PREHARVEST
0 6 / 0 8 / 9 2 PREHARVEST
0 6 / 1 0 / 9 2 PREHARVEST
0 6 / 2 2 / 9 2 PREHARVEST
0 7 / 0 1 / 9 2 PREHARVEST
0 7 / 0 1 / 9 2 PREHARVEST
0 7 / 0 6 / 9 2 PREHARVEST
0 7 / 2 0 / 9 2 PREHARVEST
0 7 / 2 5 / 9 2 PREHARVEST
0 8 / 0 3 / 9 2 PREHARVEST
0 8 / 1 5 / 9 2 PREHARVEST
0 8 / 1 5 / 9 2 PREHARVEST
0 8 / 1 7 / 9 2 PREHARVEST
0 8 / 2 5 / 9 2 PREHARVEST
0 8 / 3 1 / 9 2 PREHARVEST
0 9 / 1 5 / 9 2 PREHARVEST
0 9 / 1 5 / 9 2 PREHARVEST
11 / 1 5 / 9 2 PREHARVEST
11 / 1 5 / 9 2 PREHARVEST
12/31/92
12/31/92
E
E
E
F
N
E
E
M
E
E
E
H
E
M
H
E
0
0
0
H
0
H
E
0
0
H
0
E
H
0
M
0
E
M
E
H
K
L
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM .
DORHANT SEASON
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACHIR
3/4 TON
NEH TREE
HYDRO.
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEH TREE
HYDRO.
HYDRO.
CROPLAND
1
2.0000
10.0000
15.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.5000
1.3000
1.3000
.5000
1.3000
.5000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
c
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
F
c
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.72
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
PEACHES.
IRRIGATED. 100 TREES/ACRE,
NORTH CENT RAL TEXAS DISYRICT (4)
1992 PROJECTED COSTS AND RETURNS PER ACRE
■
Bag*
■w t « f f l b
TOTAL GROSS INCOHE
/0^\
INTEREST - OC BORROHED
INTEREST - POSITIVE CASH
TOTAL VARIABLE COST
20.000
72.000
12.000
12.000
1.000
1.000
0.500
0.500
0.500
0.500
50.000
0.500
0.500
1.000
0.500
0.100
0.400
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
2.193 HOUR
1.264 HOUR
LAND
PERENNIAL CROP
TOTAL FIXED COST
3.750
.260
.250
.100
14.000
67.750
9.926
.553
9.926
9.926
3.750
9.926
9.926
18.740
9.926
10.729
9.926
4.500
4.500
30.000
4.500
EACH
.420
HOUR 3.750
ACRE
ACRE
1.100 HOUR 4.500
0.400
0.200
0.200
APPL
9.926
APPL 10.729
APPL
9.926
ACRE
ACRE
ACRE
ACRE
0.780 HOUR 4.500
1.264 HOUR 4.500
60.000
9.000
YOUR
TOTAL
75.00
18.72
3.00
1.20
14.00
67.75
4.96
0.27
4.96
4.96
187.50
4.96
4.96
18.74
4.96
1.07
3.97
39.98
16.64
15.00
6.84
9.87
—ufcB
12.60
16.87
0.56
1.36
i i4-2?
'.x
3.97
2.14
1.98
1.17
16.64
0.68
6.84
3.51
—&H
EACH
.420
HOUR 3.750
ACRE
ACRE
1.100 HOUR 4.500
25.20
33.75
0.56
1.36
0.200
1.000
0.200
1.98
18.74
2.14
0.67
16.64
0.44
6.84
1.76
APPL
9.926
ACRE 18.740
APPL 10.729
ACRE
ACRE
ACRE
ACRE
0.390 HOUR 4.500
1.264 HOUR 4.500
bV
i .?k5i
?156
-«??
51
EACH
.420
HOUR 3.750
ACRE
ACRE
1.100 HOUR 4.500
25.20
33.75
0.56
1.36
1.000
APPL
6.684
1.000 ACRE 67.750
1.000
APPL
.553
ACRE
ACRE
ACRE
ACRE
1.334 HOUR 4.500
1.895 HOUR 4.500
6.68
67.75
0.55
2.12
24.96
0.96
10.26
6.00
60.000
9.000
243.814
-0.225
DOL.
DOL.
0.121
0.072
-v?§
65:85
6-52
127!B2
29.50
-5-9?
937!AS
-0.36
GROSS INCOHE MINUS VARIABLE COST
"ttflHrWBHflfai
IRRIGATION
3RD YEAR
T O j f J L , E S T I M AT E
QUANTITY UNIT £ / UNIT
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DORHANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EHERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - MACHINERY
- IRRIGATION
REPAIRS - MACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - MACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE -- HACHINERY
IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - MACHINERY
- IRRIGATION
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - MACHINERY
- IRRIGATION
REPAIRS - MACHINERY
- IRRIGATION
LABOR - MACHINERY
- IRRIGATION
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE - HACHINERY
- IRRIGATION
REPAIRS - MACHINERY
- IRRIGATION
LABOR - MACHINERY
- IRRIGATION
TOTAL POSTHARVEST
B-124KC04)
UNIT
ACRE
ACRE
ACRE
ACRE
144.87
25.00
87-9?
45
7!19
TOTAL OF ALL COST
1395.05
NET PROJECTED RETURNS
-457.55
/0^\,
Information presented Is prepared solely as a general guido 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.
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
PROD.
DATE
STAGE
OF
PRODUCTION
01/31/92 PREHARVEST
01/31/92 PREHARVEST
01/31/92 PREHARVEST
02/10/92 PREHARVEST
02/10/92 PREHARVEST
02/10/92 PREHARVEST
02/10/92 PREHARVEST
02/15/92 PREHARVEST
02/15/92 PREHARVEST
02/15/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/17/92 PREHARVEST
03/17/92 PREHARVEST
03/24/92 PREHARVEST
03/24/92 PREHARVEST
04/07/92 PREHARVEST
04/07/92 PREHARVEST
04/10/92 PREHARVEST
04/14/92 PREHARVEST
04/14/92 PREHARVEST
04/28/92 PREHARVEST
04/28/92 PREHARVEST
05/01/92 PREHARVEST
05/01/92 PREHARVEST
05/05/92 PREHARVEST
05/05/92 PREHARVEST
05/11/92 PREHARVEST
05/19/92 PREHARVEST
05/19/92 PREHARVEST
05/19/92 PREHARVEST
05/25/92 PREHARVEST
05/26/92 FIRST HARVEST
05/26/92 FIRST HARVEST
05/26/92 FIRST HARVEST
05/26/92 FIRST HARVEST
05/26/92 FIRST HARVEST
06/02/92 PREHARVEST
06/02/92 PREHARVEST
06/08/92 PREHARVEST
06/10/92 PREHARVEST
06/16/92 PREHARVEST
06/16/92 PREHARVEST
06/16/92 PREHARVEST
06/22/92 PREHARVEST
06/23/92 SECOND HARVEST
06/23/92 SECOND HARVEST
06/23/92 SECOND HARVEST
06/23/92 SECOND HARVEST
06/23/92 SECOND HARVEST
06/30/92 PREHARVEST
06/30/92 PREHARVEST
07/01/92 PREHARVEST
07/01/92 PREHARVEST
07/06/92 PREHARVEST
07/14/92 PREHARVEST
07/14/92 PREHARVEST
07/20/92 PREHARVEST
07/21/92 THIRD HARVEST
07/21/92 THIRD HARVEST
07/21/92 THIRD HARVEST
07/21/92 THIRD HARVEST
07/21/92 THIRD HARVEST
07/25/92 POSTHARVEST
08/03/92 POSTHARVEST
08/15/92 POSTHARVEST
08/15/92 POSTHARVEST
08/17/92 POSTHARVEST
08/25/92 POSTHARVEST
08/31/92 POSTHARVEST
09/15/92 POSTHARVEST
09/15/92 POSTHARVEST
11/15/92 POSTHARVEST
11/15/92 POSTHARVEST
12/31/92
12/31/92
12/31/92
A
A
A
TYPE
OF
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
H
E
E
H
E
H
E
E
H
H
E
0
H
E
E
0
E
D
E
H
D
H
E
0
M
M
E
E
0
D
E
E
H
D
H
E
E
H
0
H
E
0
E
D
H
E
D
H
0
E
H
0
H
0
E
H
E
H
K
L
L
HEAD
CASH 1
NON
SHARE EVEN
CASH
PROD.
rtrxucco i
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
.0000
.0000
.0000
15.0000
30.0000
30.0000
NUMBER
O
F
INPUT
E
PER
UNITS
s m s a m a anrtrrriBBiipaanr-p Basra
06/02/92 HARVEST
06/30/92 HARVEST
07/28/92 HARVEST
HEIGHT
O
F
B-124KC04)
UNITS
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
SPRAYING
AIRBLAST
SECOND COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
DRIP IRRIGATION
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
DRIP IRRIGATION
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
HAULING
PEACHES
COOLER
STORAGE
SPRAYING
AIRBLAST
FIFTH COVER
DRIP IRRIGATION
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
DRIP IRRIGATION
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
DRIP IRRIGATION
SPRAYING
AIRBLAST
PREHARVEST SPRAY 3RD CROP
DRIP IRRIGATION
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HAULING
PEACHES
HARVESTING LABOR
COOLER
STORAGE
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
AIRBLAST
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EMERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
PEACHIR
1
PEACHIR
2
20.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
.5000
1.0000
1.0000
.5000
50.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
1.0000
.5000
1.3000
1.0000
.1000
.4000
1.3000
30.0000
.8000
4.5000
1.0000
3.3600
.8000
.4000
1.3000
1.0000
.8000
.2000
.2000
1.3000
3.3600
60.0000
9.0000
1.0000
.8000
.4000
.2000
1.0000
1.0000
1.3000
.4000
.2000
1.3000
60.0000
.8000
1.0000
9.0000
3.3600
.5000
1.3000
1.0000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
c
c
c
100.00 N
100.00 N
100.00 N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
C
V
V
c
c
c
c
c
V
c
c
c
c
V
V
c
V
V
V
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
c
V
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
100.. 00
.00
.00
100.00
.00
c
c
c
c
V
V
V
V
F
F
F
100.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.74
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
PEACHES. IRRIGATED. 100 TREES/ACRE,
NORTH CENTRAL TEXAS DISTRICT (4)
1992 PROJECTED COSTS AND RETURNS PER ACRE
*maW
KK*mmALE
TOTAL GROSS INCOHE
5T DESCRIPTION
YA
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DORMANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EHERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - HACHINERY
IRRIGATION
REPAIRS
HACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE
HACHINERY
IRRIGATION
REPAIRS
MACHINERY
IRRIGATION
LABOR
HACHINERY
IRRIGATION
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - MACHINERY
REPAIRS - MACHINERY
LABOR - MACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - MACHINERY
IRRIGATION
REPAIRS
MACHINERY
IRRIGATION
LABOR
MACHINERY
IRRIGATION
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE -- HACHINERY
IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
TOTAL POSTHARVEST
INTEREST - OC BORROHED
INTEREST - POSITIVE CASH
TOTAL VARIABLE COST
GROSS INCOHE HINUS VARIABLE COST
F«iil»lWlbl
IRRIGATION
LAND
PERENNIAL CROP
TOTAL FIXED COST
TOTAL OF ALL COST
NET PROJECTED RETURNS
4TH-15TH YEAR
YOUR
ESTIMATE
OLI
WSk
QUANTITY mil $ / UNIT
25.000
72.000
12.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
0.200
0.800
2.193
1.264
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
3.750
.260
.250
.100
14.000
67.750
9.926
.553
9.926
9.926
3.750
9.926
9.926
18.740
9.926
10.729
9.926
4.500
4.500
TOTAL
93.75
18.72
3.00
1.20
14.00
67.75
9.92
0.55
9.92
9.92
281.25
9.92
9.92
18.74
9.92
2.14
7.94
39.98
16.64
15.00
6.84
9.87
-i*B
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
4.500
—AS
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
9.926
10.729
9.926
7.94
4.29
3.97
1.17
16.64
0.68
6.84
3.51
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
4.500
ut'M
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
9.926
18.740
10.729
3.97
18.74
4.29
0.67
16.64
0.44
6.84
1.76
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
4.500
—nH§
6.684
67.750
.553
1.334
1.895
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
6.68
67.75
0.55
2.12
24.96
0.96
10.26
6.00
196.475
-347.197
DOL.
DOL.
0.121
0.072
70.000
10.500
1.100
0.800
0.400
0.400
0.780
1.264
140.000
21.000
1.100
0.400
1.000
0.400
0.390
1.264
140.000
21.000
1.100
1.000
1.000
1.000
B-1241(C04)
4.500
4.500
4.500
4.500
4.500
4.500
29.40
39.37
0.56
1.36
—ifctt
58.80
78.75
0.56
1.36
—iHI
58.80
78.75
0.56
1.36
—nrrS
23.77
-25.03
1263.45
924.05
U
MR1X
AC
E
ACRE
ACRE
ACRE
144.87
25.00
-****
1937.67
249.84
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.
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
06/02/92 HARVEST
06/30/92 HARVEST
07/28/92 HARVEST
DATE
01/31/92
01/31/92
01/31/92
02/10/92
02/10/92
02/10/92
02/10/92
02/15/92
02/15/92
02/15/92
03/10/92
03/10/92
03/17/92
03/17/92
03/24/92
03/24/92
04/07/92
04/07/92
04/10/92
04/14/92
04/14/92
04/28/92
04/28/92
05/01/92
05/01/92
05/05/92
05/05/92
0 5 / 11 / 9 2
05/19/92
05/19/92
05/19/92
05/25/92
05/26/92
05/26/92
05/26/92
05/26/92
05/26/92
06/02/92
06/02/92
06/08/92
06/10/92
06/16/92
06/16/92
06/16/92
06/22/92
06/23/92
06/23/92
06/23/92
06/23/92
06/23/92
06/30/92
06/30/92
07/01/92
07/01/92
07/06/92
07/14/92
07/14/92
07/20/92
07/21/92
07/21/92
07/21/92
07/21/92
07/21/92
07/25/92
08/03/92
08/15/92
08/15/92
08/17/92
08/25/92
08/31/92
09/15/92
09/15/92
11 / 1 5 / 9 2
11 / 1 5 / 9 2
12/31/92
12/31/92
12/31/92
12/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
TYPE
OF
PROD.
PRODUCT NAHE
A PEACHES
A PEACHES
A PEACHES
TYPE
OF
INPUT
E
F
N
E
E
M
E
E
E
M
H
E
H
E
E
H
H
E
E
H
E
H
E
E
H
H
E
0
H
E
E
0
E
D
E
H
D
H
E
0
H
H
E
E
0
D
E
E
H
D
H
E
E
H
0
M
E
0
E
D
H
E
D
H
0
E
H
0
M
0
E
M
E
H
K
L
L
L
NUMBER
OF
UNITS
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
PRUNING LABOR
PICKUP TRUCK
SHEO
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EMERGE
SPRAYING
SPRAYING
PINK BUD
SPRAYING
BACTERIAL SPOT
PETAL FALL
SPRAYING
SPRAYING
SHUCK SPLIT
THINNING LABOR
SPRAYING
FIRST COVER
SPRAYING
SECOND COVER
HERB,POST-EMERGE
SPRAYING
SPRAYING
THIRD COVER
DRIP IRRIGATION
SPRAYING
PREHARVEST SPRAY
FOURTH COVER
DRIP IRRIGATION
CONTAINERS
PICKING BOXES
HARVESTING LABOR
HAULING
COOLER
SPRAYING
FIFTH COVER
DRIP IRRIGATION
SHREDDING
SPRAYING
PREHARVEST SPRAY
SIXTH COVER
DRIP IRRIGATION
COOLER
CONTAINERS
HARVESTING LABOR
HAULING
PICKING BOXES
SPRAYING
SEVENTH COVER
HERB.POST-EHERGE
SPRAYING
DRIP IRRIGATION
SPRAYING
PREHARVEST SPRAY
DRIP IRRIGATION
CONTAINERS
PICKING BOXES
HAULING
HARVESTING LABOR
COOLER
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACHIR
PEACHIR
PEACHIR
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
35.0000
70.0000
70.0000
NUHBER
OF
UNITS
3/4 TON
TREE
HYDRO.
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
TREES
HYDRO.
AIRBLAST
AIRBLAST
1ST CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
AIRBLAST
2ND CROP
STORAGE
PEACH
PEACHES
PEACHES
AIRBLAST
TREES
HYDRO.
AIRBLAST
3RD CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
TREE
HYDRO.
HYDRO.
CROPLAND
1A
2A
3A
25.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.3000
1.0000
.2000
.8000
1.3000
70.0000
.8000
10.5000
1.0000
3.3600
.8000
.8000
1.3000
1.0000
.8000
.4000
.4000
1.3000
3.3600
140.0000
21.0000
1.0000
.8000
.4000
.4000
1.0000
1.0000
1.3000
.4000
.4000
1.3000
140.0000
.8000
1.0000
21.0000
3.3600
.5000
1.3000
1.0000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
B-1241(C04)
CASH
NON
CASH
C
C
C
100.00
100.00
100.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solply as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.76
s**K
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-124KC04)
PECANS, IRRIGATED, ESTABLISHMENT YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PECAN TREE 6 FT
PRUNING LABOR
NITROGEN
HERB.PRE-EMERGE
HERB.POST-EMERGE
HERB.POST-EMERGE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
Quantity
1.000
9.000
35.000
7.000
21.000
1.000
0.250
0.250
2.065
6.561
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
acre
hour
each
hour
lbs
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
15.000
3.750
6.250
3.750
.260
61.000
18.740
18.740
4.500
4.500
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
15.00
33.75
218.75
26.25
5.46
61.00
4.68
4.68
4.70
86.39
1.36
35.52
9.29
29.52
536.37
487.506
Dol .
0.121
58.99
595.36
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
-595.36
FIXED COST Description
Unit
==SS=========S==SSS=CCCSSS=C3SS=S
SSSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
16.00
167.16
25.00
Total FIXED Cost
208.16
Total of ALL Cost
803.52
NET PROJECTED RETURNS
-803.52
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.77
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUHBER
O
F
UNITS
PRODUCT NAHE
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-EARNING- NO VALID RECEIPTS RECORDS
DATE
01/01/92
01/15/92
01/15/92
01/31/92
01/31/92
02/10/92
02/10/92
02/15/92
02/15/92
05/01/92
05/01/92
05/10/92
05/24/92
06/07/92
06/10/92
06/21/92
07/05/92
07/19/92
07/25/92
08/02/92
08/16/92
08/25/92
08/30/92
09/15/92
09/15/92
11 / 3 0 / 9 2
STAGE
TYPE
INPUT NAHE
NUHBER
O
F
OF
O
F
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
G
E
E
E
F
E
H
E
H
H
E
0
0
0
H
0
0
0
H
0
0
H
0
E
H
K
LAND PREPARATION CUSTOH
PLANTING LABOR
PECAN TREE 6 FT
PRUNING LABOR
PICKUP TRUCK
3/4 TON
NITROGEN
APPLY FERTILIZER
HERB,PRE-EMERGE NEH TREE
HYDRO.
SPRAYING
HYDRO.
SPRAYING
HERB.POST-EHERGE TREES
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
LAND RENT
CROPLAND
1.0000
9.0000
35.0000
7.0000
20.0000
21.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.5000
1.5000
1.5000
1.0000
1.5000
1.5000
1.5000
.5000
1.5000
1.5000
1.0000
1.5000
.2500
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
C
C
C
V
V
V
V
C
C
V
V
F
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.78
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^*
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
12/15/91 PREHARVEST
01/15/92 PREHARVEST
02/15/92 PREHARVEST
03/10/92 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 4 / 0 1 / 9 2 PREHARVEST
0 4 / 0 1 / 9 2 PREHARVEST
0 4 / 0 1 / 9 2 PREHARVEST
0 4 / 0 1 / 9 2 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/24/92 PREHARVEST
05/31/92 PREHARVEST
06/07/92 PREHARVEST
06/21/92 PREHARVEST
07/05/92 PREHARVEST
07/12/92 PREHARVEST
07/12/92 PREHARVEST
07/12/92 PREHARVEST
07/19/92 PREHARVEST
07/25/92 PREHARVEST
07/25/92 PREHARVEST
07/25/92 PREHARVEST
08/02/92 PREHARVEST
08/10/92 PREHARVEST
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/16/92 PREHARVEST
08/30/92 PREHARVEST
10/15/92 PREHARVEST
11 / 3 0 / 9 2
11 / 3 0 / 9 2
E
E
E
H
H
E
H
E
E
E
H
E
E
E
0
H
E
H
E
E
E
0
F
0
0
0
H
E
E
0
H
E
E
0
H
E
H
E
E
0
0
H
K
L
INPUT NAHE
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
DRIP IRRIGATION
PICKUP TRUCK
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
LAND RENT
PECAN
NUHBER
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
3/4 TON
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
CROPLAND
1
.4000
.8000
.4000
1.0000
1.0000
21.0000
1.0000
.5000
.2000
.8000
1.0000
.5000
.2000
.8000
1.5000
1.0000
.5000
1.0000
.5000
.2000
.8000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
.5000
.2000
1.5000
1.0000
.5000
.2000
1.5000
1.0000
.5000
1.0000
.5000
.2000
1.5000
1.5000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
V
V
c
c
V
V
c
V
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.80
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
/f^*\
B-124KC04)
PECANS, IRRIGATED, 5TH TO STH YEARS
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
PECANS IMPROVED
SSBS
600.000
lbs
$ / Unit
0.8000
Total GROSS Income
Your
Estimate
480.00
480.00
VARIABLE COST Description
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB.POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECT. WEEVIL
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Unit $ / Unit
Quantity
0.800
1.600
0.800
42.000
300
500
000
300
500
000
500
300
500
300
0.500
1.300
0.500•
0.500
1.300'
0.500•
2.000•
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
pts
lbs
pts
lbs
acre
pts
lbs
lbs
Acre
Acre
Acre
Acre
2.960i H o u r
6.561 Hour
3.750
3.750
3.750
.260
3.625
12.590
.642
3.625
12.590
.642
18.740
3.625
12.590
3.625
12.590
3.625
12.590
18.740
3.625
12.590
3.625
4.500
4.500
To t a l
3.00
6.00
3.00
10.92
4.71
6.29
1.28
4.71
6.29
1.28
9.37
4.71
6.29
4.71
6.29
4.71
6.29
9.37
4.71
6.29
7.25
6.23
86.39
3.32
35.52
13.32
29.52
291.83
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
300.000> Ibse
2.500> hour
300.000i l b s e
.280
3.750
.280
84.00
9.37
84.00
177.38
Total HARVEST
Interest
To t a l
-
OC
Borrowed
164.
> Dol .
0.121
19.96
489.16
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
0 . 8 1 p e r l b s of PECANS IMPROVED
-9. 16
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
To t a l
32.34
167.16
25.00
127.39
351.90
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 . 4 0 p t
bs of PECANS IMPROVED
841 .07
Total of ALL Cost
-361.07
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intended to reoognlze or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C4.81
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
10/30/92 HARVEST
11/20/92 HARVEST
DATE
12/15/91
01/15/92
02/15/92
03/10/92
03/15/92
03/15/92
04/01/92
04/01/92
04/01/92
04/01/92
04/15/92
04/15/92
04/15/92
04/15/92
05/10/92
05/15/92
05/15/92
05/20/92
05/20/92
05/20/92
05/24/92
05/31/92
06/07/92
06/21/92
07/05/92
07/12/92
07/12/92
07/12/92
07/19/92
07/25/92
07/25/92
07/25/92
08/02/92
08/10/92
08/10/92
08/15/92
08/15/92
08/15/92
08/16/92
08/30/92
09/04/92
09/04/92
10/15/92
10/30/92
11 / 1 5 / 9 2
11 / 2 0 / 9 2
11 / 3 0 / 9 2
11 / 3 0 / 9 2
11 / 3 0 / 9 2
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
NUMBER
OF
UNITS
300.0000
300.0000
PECANS IHPROVED
PECANS IHPROVED
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
INPUT NAHE
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
PICKUP TRUCK
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
HERB,POST-EHERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
DRIP IRRIGATION
INSECT. HEEVIL
SPRAYING
SHREDDING
CUSTOH PICKING
HARVESTING LABOR
CUSTOH PICKING
LAND RENT
PECAN
PECAN
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
3/4 TON
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
PECAN
AIRBLAST
PECANS
PECANS
CROPLAND
1
4
.8000
1.6000
.8000
1.0000
1.0000
42.0000
1.0000
1.3000
.5000
2.0000
1.0000
1.3000
.5000
2.0000
1.5000
1.0000
.5000
1.0000
1.3000
.5000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
1.3000
.5000
1.5000
1.0000
1.3000
.5000
1.5000
1.0000
.5000
1.0000
1.3000
.5000
1.5000
1.5000
2.0000
1.0000
1.0000
300.0000
2.5000
300.0000
1.0000
1.0000
4.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.82
-*N
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-124KC04)
PECANS, IRRIGATED, 10TH TO 20TH YEARS
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS IMPROVED
Quantity
Unit
1200.000
$
lbs
/
Unit
0.8000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECT. WEEVIL
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
j0K>\
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
Your
Estimate
960.00
960.00
Unit
Quantity
$ / Unit
To t a l
= C = B
0.800
1.600
0.800
42.000
3.900
1.500
6.000
3.900
1.500
6.000
0.500
3.900
1.500
3.900
1.500
3.900
1.500
0.500
3.900
1.500
9.000
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
pts
lbs
pts
lbs
acre
pts
lbs
lbs
Acre
Acre
Acre
Acre
Hour
Hour
2.960
6.561
3.750
3.750
3.750
.260
3.625
12.590
.642
3.625
12.590
.642
18.740
3.625
12.590
3.625
12.590
3.625
12.590
18.740
3.625
12.590
3.625
4.500
4.500
3.00
6.00
3.00
10.92
14.13
18.88
3.85
14. 13
18.88
3.85
9.37
14. 13
18.88
14. 13
18.88
14. 13
18.88
9.37
14.13
18.88
32.62
6.23
86.39
3.32
35.52
13.32
29.52
454.43
600.000
2.500
600.000
Ibse
hour
Ibse
.280
3.750
.280
Total HARVEST
Interest
Interest
To t a l
168.00
9.37
168.00
345.38
- OC Borrowed
- Positive Cash
220.735
-1.081
Dol .
Dol .
0. 121
0.072
Total VARIABLE COST
826.44
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 $
0.68 per lbs Of PECANS IMPROVED
GROSS INCOME minus VARIABLE COST
133.56
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Perennial Crop
Unit
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
26.71
-0.08
To t a l
32..34
167..16
25..00
620..76
845.27
1.39 per lbs of PECANS IMPROVED
Total of ALL Cost
1671.70
NET PROJECTED RETURNS
- 7 11 . 7 0
Jff^N
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.83
Projections for Planning Purposes Only
B-124KC04)
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
10/30/92 HARVEST
11/20/92 HARVEST
DATE
12/15/91
01/15/92
02/15/92
03/10/92
03/15/92
03/15/92
04/01/92
04/01/92
04/01/92
04/01/92
04/15/92
04/15/92
04/15/92
04/15/92
05/10/92
05/15/92
05/15/92
05/20/92
05/20/92
05/20/92
05/24/92
05/31/92
06/07/92
06/21/92
07/05/92
07/12/92
07/12/92
07/12/92
07/19/92
07/25/92
07/25/92
07/25/92
08/02/92
08/10/92
08/10/92
08/15/92
08/15/92
08/15/92
08/16/92
08/30/92
09/04/92
09/04/92
10/15/92
10/30/92
11 / 1 5 / 9 2
11 / 2 0 / 9 2
11 / 3 0 / 9 2
11 / 3 0 / 9 2
11 / 3 0 / 9 2
11 / 3 0 / 9 2
S TA G E
TYPE
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PECANS IHPROVED
PECANS IHPROVED
INPUT
NAHE
OF
INPUT
600.0000
600.0000
NUHBER
OF
UNITS
PREHARVEST
E
PRUNING
LABOR
.8000
PREHARVEST
E
PRUNING
LABOR
1.6000
PREHARVEST
E
PRUNING
LABOR
.8000
PREHARVEST
H
SHREDDING
1.0000
PREHARVEST
H
A P P LY
FERTILIZER
1.0000
PREHARVEST
E
NITROGEN
42.0000
PREHARVEST
H
S P R AY I N G
AIRBLAST
1.0000
PREHARVEST
E
INSECTICIDE
PECAN
3.9000
PREHARVEST
E
FUNGICIDE
PECAN
1.5000
PREHARVEST
E
ZINC
6.0000
PREHARVEST
H
S P R AY I N G
AIRBLAST
1.0000
PREHARVEST
E
INSECTICIDE
PECAN
3.9000
PREHARVEST
E
FUNGICIDE
PECAN
1.5000
PREHARVEST
E
ZINC
6.0000
PREHARVEST
.
0
DRIP
I R R I G AT I O N
1.5000
PREHARVEST
H
S P R AY I N G
HYDRO.
1.0000
PREHARVEST E HERB,POST-EMERGE TREES .5000
PREHARVEST
H
S P R AY I N G
AIRBLAST
1.0000
PREHARVEST
E
INSECTICIDE
PECAN
3.9000
PREHARVEST
E
FUNGICIDE
PECAN
1.5000
PREHARVEST
0
DRIP
I R R I G AT I O N
1.5000
PREHARVEST F PICKUP TRUCK 3/4 TON 20.0000
PREHARVEST
0
DRIP
I R R I G AT I O N
1.5000
PREHARVEST
0
DRIP
I R R I G AT I O N
1.5000
PREHARVEST
0
DRIP
I R R I G AT I O N
1.5000
PREHARVEST
H
S P R AY I N G
AIRBLAST
1.0000
PREHARVEST
E
INSECTICIDE
PECAN
3.9000
PREHARVEST
E
FUNGICIDE
PECAN
1.5000
PREHARVEST
0
DRIP
I R R I G AT I O N
1.5000
PREHARVEST
H
S P R AY I N G
AIRBLAST
1.0000
PREHARVEST
E
INSECTICIDE
PECAN
3.9000
PREHARVEST
E
FUNGICIDE
PECAN
1.5000
PREHARVEST
0
DRIP
I R R I G AT I O N
1.5000
PREHARVEST
H
S P R AY I N G
HYDRO.
1.0000
PREHARVEST E HERB,POST-EMERGE TREES .5000
PREHARVEST
H
S P R AY I N G
AIRBLAST
1.0000
PREHARVEST
E
INSECTICIDE
PECAN
3.9000
PREHARVEST
E
FUNGICIDE
PECAN
1.5000
PREHARVEST
0
DRIP
I R R I G AT I O N
1.5000
PREHARVEST
0
DRIP
I R R I G AT I O N
1.5000
P R E H A R V E S T E I N S E C T. H E E V I L P E C A N 9 . 0 0 0 0
PREHARVEST
H
S P R AY I N G
AIRBLAST
1.0000
PREHARVEST
H
SHREDDING
1.0000
HARVEST G CUSTOH PICKING PECANS 600.0000
HARVEST
E
HARVESTING
LABOR
2.5000
HARVEST G CUSTOH PICKING PECANS 600.0000
K LAND RENT CROPLAND 1.0000
L
PECAN
1A
1.0000
L
PECAN
4A
4.0000
L
PECAN
9A
5.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.84
\