Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE TYPE OF O F PRODUCTION PRODUCT NAHE NUHBER O F UNITS PROD. B-1241(C05) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E OF PRODUCTION 02/02/92 08/10/92 08/20/92 09/15/92 09/15/92 09/20/92 01/15/93 01/15/93 01/31/93 02/15/93 03/15/93 03/15/93 03/15/93 04/20/93 05/15/93 05/15/93 05/20/93 06/10/93 06/15/93 06/15/93 06/15/93 06/15/93 06/15/93 06/20/93 06/30/93 07/20/93 07/31/93 07/31/93 TYPE INPUT NAHE NUHBER O F O F INPUT H M H E H H E H H H E E E M E H M H H E E H E M E M L K UNITS PRUNING SHREDDING DISCING-TANDEH PEACH BORE SPRAYING DISCING-TANDEH PEACH TREES OTHER LABOR PICKUP TRUCK OTHER LABOR NITROGEN PHOSPHORUS POTASSIUH DISCING-TANDEH NITROGEN OTHER LABOR DISCING-TANDEH SHREDDING SPRAYING FOLIAR INSECT. BACTERIAL SPOT OTHER LABOR NITROGEN DISCING-TANDEH HISCELLANEOUS DISCING-TANDEH PEACHES PEACHES 2 ROH 8 FT AIRBLAST 8 FT 3/4 TON 8 FT 8 FT 2 ROH AIRBLAST 8 FT PEACH 8 FT YEAR 1 8.0000 1.0000 .2000 .5000 1.0000 .2000 5.0000 6.0000 1050.0000 5.0000 24.0000 12.0000 12.0000 .2000 24.0000 3.7500 .2000 1.0000 1.0000 1.0000 1.0000 5.2500 24.0000 .2000 1.0000 .2000 1.0000 .1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C V c c V V c c c c V V V V c c V V c c c c V V V V c V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 " > -*> Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C5.32 B-124KC05) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992 PEACHES, THIRD YEAR East and Northeast Texas Districts (5 & 9) 1992 Projected Costs and Returns per Acre GROSS INCOME Description PEACHES PEACHES PEACHES PEACHES CULLS JUMBO NUMBER 1 NUMBER 2 Quantity Unit $ / Unit 10.000 5.000 25.000 10.000 bu. bu, bu, bu, 0.0001 40.0000 18.0000 12.0000 Total GROSS Income* VARIABLE COST Description PREHARVEST PEACH BORE HERBICIDE DORMANT OIL PEACH TREES NITROGEN PHOSPHORUS POTASSIUM BACTERIAL SPOT HERBICIDE PINK BUD PETAL FALL SHUCK SPLIT FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS NITROGEN PHOSPHORUS POTASSIUM FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Your Estimate ssnss==ss 0.00 200.00 450.00 120.00 770.00 Quantity 1..000 1..000 1,.000 5,.000 36..000 6..000 6..000 1..000 1,.000 1,.000 1,.000 1,.000 1..000 1,.000 0 .500 1,.000 36 .000 6 .000 6 .000 1.000 0 .500 0 .500 1.000 1.000 43 .105 64 .500 Unit $ / Unit appl lb. appl tree lb. lb. lb. appl lb. appl appl appl appl appl appl acre lb. lb. lb. appl appl appl appl appl Acre Acre Hour Hour 14.250 10.000 40.000 2.500 .280 .300 . 110 11.000 10.000 11.870 11.870 11.870 15.920 13.650 13.650 20.000 .280 .300 . 11 0 13.650 13.650 15.920 15.920 10.620 5.500 4.415 To t a l 14.25 10.00 40.00 12.50 10.08 1.80 0.66 11 . 0 0 10.00 11.87 11.87 11.87 15.92 13.65 6.82 20.00 10.08 1.80 0.66 13.65 6.82 7.96 15.92 10.62 86.55 20.25 237.08 284.75 898.44 82 .000 1.066 22 .QOO each Acre Acre Hour Hour 650 5.500 4.000 Total HARVEST Interest - OC Borrowed To t a l 53.30 1.71 1.05 5.86 88.00 149.93 323 .892 Dol. 0. 100 32.39 Total VARIABLE COST 1080.76 GROSS INCOME minus VARIABLE COST -310.76 FIXED COST Description Unit Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l 367.45 15.00 245.15 :c = bssc: = s:sb Total FIXED Cost 627.60 Total of ALL Cost 1708.35 NET PROJECTED RETURNS -938.35 /fP^^s Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.33 B-1241(C05) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE OF PRODUCTION 06/20/94 HARVEST 06/20/94 HARVEST 06/20/94 HARVEST 06/20/94 HARVEST DATE 08/09/93 08/19/93 09/14/93 09/14/93 09/14/93 09/19/93 11/14/93 01/14/94 01/14/94 01/30/94 01/30/94 01/31/94 02/09/94 02/09/94 02/09/94 02/09/94 02/14/94 02/14/94 02/14/94 02/19/94 03/11/94 03/11/94 03/25/94 03/25/94 03/30/94 04/05/94 04/07/94 04/08/94 04/08/94 04/15/94 04/15/94 04/15/94 04/22/94 04/22/94 04/29/94 04/29/94 04/30/94 05/05/94 05/05/94 05/05/94 05/06/94 05/06/94 05/13/94 05/13/94 05/15/94 05/15/94 05/20/94 05/20/94 05/25/94 05/26/94 05/27/94 05/27/94 06/03/94 06/03/94 06/15/94 06/15/94 06/20/94 06/20/94 06/20/94 06/20/94 06/30/94 06/30/94 06/30/94 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 TYPE O F PROD. PRODUCT NAHE A PEACHES A PEACHES A PEACHES A PEACHES TYPE OF INPUT NUHBER' 1 JUHBO NUHBER 2 CULLS INPUT NAHE PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH DORHANT OIL PEACH TREES OTHER LABOR PICKUP TRUCK SHED, PACK,STORE PRUNING APPLY FERTILIZER NITROGEN PHOSPHORUS POTASSIUH BACTERIAL SPOT SPRAYING OTHER LABOR HERBICIDE SPRAYING PINK BUD SPRAYING PETAL FALL SHREDDING DISCING-TANDEH THINNING SPRAYING SHUCK SPLIT SPRAYING FIRST COVER OTHER LABOR SPRAYING SECOND COVER SPRAYING THIRD COVER HISCELLANEOUS NITROGEN PHOSPHORUS POTASSIUH SPRAYING PREHARVEST FOURTH COVER PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST SPRAYING FIFTH COVER DISCING-TANDEH OTHER LABOR SPRAYING SIXTH COVER SHREDDING DISCING-TANDEH SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST DISCING-TANDEH OTHER LABOR HAULING PEACHES CONTAINERS HARVESTING LABOR PICKING BOXES PEACHES PEACHES PEACHES PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST NUHBER OF UNITS 25.0000 5.0000 10.0000 10.0000 HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 * > .00 .00 .00 .00 C C c c NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON AIRBLAST PEACH AIRBLAST 3RD AIRBLAST 3RD 2 ROH 8 FT AIRBLAST 3RD AIRBLAST 3RD AIRBLAST 3RD AIRBLAST 3RD PEACH AIRBLAST 3RD AIRBLAST 3RD 8 FT AIRBLAST 3RD 2 ROH 8 FT AIRBLAST 3RD AIRBLAST 3RD 8 FT YEAR3 PEACH PEACHES YEAR 1 YEAR 2 OOOO 2000 1 OOOO 1 OOOO 1 OOOO ,2000 1 OOOO 5 OOOO 3 ,5000 1050 OOOO 0500 8 OOOO 1 OOOO 36 OOOO 6 OOOO 6 OOOO 1 ,0000 1 .0000 3 ,5000 1 OOOO 1 ,0000 1 OOOO 1 .0000 1 ,0000 1 .0000 .2000 33 ,0000 1 OOOO 1 ,0000 1 ,0000 1 ,0000 5 .0000 1 ,0000 1 ,0000 1 ,0000 ,5000 1 ,0000 36 ,0000 6 .0000 6 ,0000 1 ,0000 1 ,0000 1 ,0000 ,5000 ,2000 .5000 ,0000 ,5000 ,0000 .2000 ,0000 ,0000 ,0000 .0000 ,2000 ,0000 ,4200 ,0000 .0000 ,0000 ,0000 ,0000 ,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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~ ^ Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C5.34 ) Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-124KC05) 1992, PEACHES, FOURTH YEAR East and Northeast Texas Districts (5 & 9) 1992 Projected Costs and Returns per Acre ijfjP^S GROSS INCOME Description PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quantity 15.000 7.500 37.500 15.000 Unit bu. bu. bu. bu. $ / Unit 0.0001 40.0000 18.0000 12.0000 Total GROSS Income VARIABLE COST Description PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PFTE -HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Your Estimate 0.00 300.00 675.00 180.00 1155.00 Quantity 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 131.500 Unit appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit 14.250 10.000 11.000 .280 .300 . 110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.713 To t a l 14.25 8.30 11.00 20.16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 86.55 20.25 237.08 619.75 1301.21 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest - OC Borrowed To t a l 352.29 10.18 6.27 34.90 240.00 643.66 687.167 Dol. 0. 100 68.72 Total VARIABLE COST 2013.58 GROSS INCOME minus VARIABLE COST -858.58 FIXED COST Description Unit Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l 409.95 15.00 357.75 sssessssase Total FIXED Cost 782.71 Total of ALL Cost 2796.29 NET PROJECTED RETURNS -1641.29 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. C5.35 B-124KC05) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE TYPE O F OF OF PER PROD. UNITS HEAD PRODUCTION A A A A 0 6 / 1 9 / 9 5 HARVEST 06/19/95 HARVEST 06/19/95 HARVEST 06/19/95 HARVEST DATE STAGE TYPE O F OF PRODUCTION 01/30/94 04/06/94 07/19/94 08/10/94 08/19/94 09/14/94 09/14/94 09/14/94 09/19/94 11/14/94 01/14/95 01/30/95 01/30/95 02/09/95 02/09/95 02/09/95 02/09/95 02/14/95 02/14/95 02/14/95 02/14/95 03/10/95 03/10/95 03/14/95 03/24/95 03/24/95 03/31/95 04/07/95 04/07/95 04/09/95 04/14/95 04/14/95 04/14/95 04/21/95 04/21/95 04/28/95 04/28/95 04/29/95 05/05/95 05/05/95 05/12/95 05/12/95 05/14/95 05/19/95 05/19/95 05/19/95 05/26/95 05/26/95 06/02/95 06/02/95 06/09/95 06/14/95 06/19/95 06/23/95 06/24/95 06/24/95 06/24/95 06/29/95 06/29/95 06/29/95 06/29/95 06/30/95 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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARYEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST PRODUCT NAHE HEIGHT STAGE PEACHES PEACHES PEACHES PEACHES NUHBER JUHBO NUHBER 1 NUHBER 2 CULLS INPUT NAHE NUHBER OF INPUT H H H H H E H E H E H H N E E E H E E H H E H H E H H E H • H E H H E H E H E E H E M H H E H E H E H H H H E H H D K L L L D 7.5000 37.5000 15.0000 15.0000 UNITS PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL HERBICIDE SPRAYING OTHER LABOR PINK BUD SPRAYING OTHER LABOR SHUCK SPLIT SPRAYING SHREDDING PETAL FALL SPRAYING DISCING-TANDEH FIRST COVER SPRAYING OTHER LABOR SECOND COVER SPRAYING THIRD COVER SPRAYING HISCELLANEOUS FOURTH COVER SPRAYING FIFTH COVER SPRAYING OTHER LABOR DISCING-TANDEH SIXTH COVER SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST SPRAYING SHREDDING OTHER LABOR DISCING-TANDEH CONTAINERS HARVESTING LABOR HAULING PEACHES PICKING BOXES PEACHES PEACHES PEACHES PEACHES COOLER 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES YEAR 2 YEAR 1 YEAR 3 STORAGE 11.0000 49.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.OOOO 1.OOOO 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 CASH NON CASH C C C C FIXED LANDLORD O R SHARE VARI. C C V V C V c V c c V V c V V V c C V V C C V V C C V V C V C V C C V V c V c c V V c V c V c V c V c V c V c c V V C C CASH LANDLORD BRE NON SHARE EVE PRO CASH F F F F .00 .00 .00 .00 N N N N - .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1 ^ 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 s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C5.36 Projections for Planning Purposes Only Not to be Used without Updating after October 24 B-124KC05) 1992, PEACHES, FIFTH YEAR East and Northeast Texas Districts (5 & 9) 1992 Projected Costs and Returns per Acre GROSS INCOME DescrM p t l o n PEACHES PEACHES PEACHES PEACHES CULLS JUMBO NUMBER 1 NUMBER 2 Quantity 30.000 15.000 75.000 30.000 Unit bu. bu. bu. bu. $ / Unit 0.0001 40.0000 18.0000 12.0000 Total GROSS Income> VARIABLE COST Desc.: r i p t i o n PREHARVEST PEACH BORE HERBICIDE BACTERIAL SP01r NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel& Lube - Machinery Repairs Machinery Labor • - Machinery Other Total PREHARVES1r HARVEST CONTAINERS Fuel & Lube - Machinery Repairs Machinery Labor - Machinery Other Estimate 0.00 600.00 1350.00 360.00 2310.00 Quantity 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 143.500 Unit appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit 14.250 10.000 11.000 .280 .300 . 11 0 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4 . 6 11 To t a l 14.25 8.30 11.00 20.16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 86.55 20.25 237.08 661.75 1343.21 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest To t a l 352.29 10.18 6.27 34.90 240.00 643.66 OC Borrowed 694.820 Dol. 0.100 69.48 2056.35 Total VARIABLE CO!5T GROSS INCOME minuis VARIABLE COST 253.65 FIXED COST Descri|at ion Unit Acre Acre Acre Machinery and E<•luipment Land Perennial Crop Total FIXED Cost To t a l 409.95 15.00 554.71 979.66 Total of ALL Cost 3036.01 NET PROJECTED RETIJRNS -726.01 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. C5.37 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE TYPE OF OF O F PER PROD. UNITS HEAD PRODUCTION 06/19/96 06/19/96 06/19/96 06/19/96 DATE HARVEST HARVEST HARVEST HARVEST A A A STAGE TYPE OF OF PRODUCTION 01/31/95 04/07/95 07/20/95 08/11/95 08/20/95 09/15/95 09/15/95 09/15/95 09/20/95 11/15/95 01/15/96 01/31/96 01/31/96 02/10/96 02/10/96 02/10/96 02/10/96 02/15/96 02/15/96 02/15/96 02/15/96 03/10/96 03/10/96 03/14/96 03/24/96 03/24/96 03/31/96 04/07/96 04/07/96 04/09/96 04/14/96 04/14/96 04/14/96 04/21/96 04/21/96 04/28/96 04/28/96 04/29/96 05/05/96 05/05/96 05/12/96 05/12/96 05/14/96 05/19/96 05/19/96 05/19/96 05/26/96 05/26/96 06/02/96 06/02/96 06/09/96 06/14/96 06/19/96 06/23/96 06/24/96 06/24/96 06/24/96 06/29/96 06/29/96 06/29/96 06/29/96 06/29/96 06/30/96 A 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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST PRODUCT NAHE PEACHES PEACHES PEACHES PEACHES NUHBER JUHBO NUHBER 1 NUHBER 2 CULLS INPUT NAHE H H M H H E M E M E H H N E E E M E E M H E H H E H H E H H E H H E H E H E E H E M H H E H E H E H H H M E H H D K L L L L D O F UNITS PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL HERBICIDE SPRAYING OTHER LABOR PINK BUD SPRAYING OTHER LABOR SHUCK SPLIT SPRAYING SHREDDING PETAL FALL SPRAYING DISCING-TANDEH FIRST COVER SPRAYING OTHER LABOR SECOND COVER SPRAYING THIRD COVER SPRAYING HISCELLANEOUS FOURTH COVER SPRAYING FIFTH COVER SPRAYING OTHER LABOR DISCING-TANDEH SIXTH COVER SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST SPRAYING SHREDDING OTHER LABOR DISCING-TANDEH CONTAINERS HARVESTING LABOR HAULING PEACHES PICKING BOXES PEACHES PEACHES PEACHES PEACHES PEACHES COOLER .0000 .0000 .0000 .0000 15.0000 75.0000 30.0000 30.0000 NUMBER INPUT HEIGHT 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES YEAR 2 YEAR 1 YEAR 4 YEAR 3 STORAGE 11.0000 61.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH NON CASH B-1241(C05) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N FIXED LANDLORD O R SHARE VARI. C V C V C V C V C C V V C c c V V V c c V V c c V V c c V V c V c V c c V V c V C c V V c V c V c V c V c V c V c c V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 " .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 " * Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C5.38 > > Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-124KC05) 1992, PEACHES, SIXTH THROUGH TWELFTH YEARS East and Northeast Texas Districts (5 & 9) 1992 Projected Costs and Returns per Acre jfjfP*N GROSS INCOME Description PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quantity sssssssss 40.000 20.000 100.000 40.000 Unit SSSS bu. bu. bu. bu. $ / Unit sssssssssss SSSSSSSSSSS 0.0001 40.0000 18.0000 12.0000 0.00 800.00 1800.00 480.00 Total GROSS Income VARIABLE COST Description :ssssssssssssssssss PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE . PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Your Estimate 3080.00 Quantity :========== Unit csss SSSSSSSSSSS 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 appl 14.250 10.000 11 . 0 0 0 .280 .300 . 110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 43.105 159.500 lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit 5.500 4.500 To t a l sssssssssss 14.25 8.30 11.00 20. 16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 86.55 20.25 237.08 717.75 1399.21 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest - OC Borrowed To t a l 352.29 10. 18 6.27 34.90 240.00 643.66 750.309 Dol . Total VARIABLE COST 0.100 75.03 2117.90 GROSS INCOME minus VARIABLE COST 962.11 FIXED COST Description Unit Machinery and Equipment Land Perennial Crop To t a l SSSS sssssssssss Acre Acre Acre 409.95 15.00 1360.31 sssssssssss Total FIXED Cost 1785.26 Total of ALL Cost 3903.16 NET PROJECTED RETURNS -823.16 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. C5.39 B-1241(C05) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE TYPE OF O F O F PER PROD. UNITS HEAD PRODUCTION 06/19/97 06/19/97 06/19/97 06/19/97 DATE 01/31/96 04/06/96 07/19/96 08/10/96 08/19/96 09/14/96 09/14/96 09/14/96 09/19/96 11/14/96 01/14/97 01/30/97 01/30/97 02/09/97 02/09/97 02/09/97 02/09/97 02/14/97 02/14/97 02/14/97 02/14/97 03/10/97 03/10/97 03/14/97 03/24/97 03/24/97 03/31/97 04/07/97 04/07/97 04/09/97 04/14/97 04/14/97 04/14/97 04/21/97 04/21/97 04/28/97 04/28/97 04/29/97 05/05/97 05/05/97 05/12/97 05/12/97 05/14/97 05/19/97 05/19/97 05/19/97 05/26/97 05/26/97 06/02/97 06/02/97 06/09/97 06/14/97 06/19/97 06/23/97 06/24/97 06/24/97 06/24/97 06/29/97 06/29/97 06/29/97 06/29/97 06/29/97 06/29/97 06/30/97 HARVEST HARVEST HARVEST HARVEST A A A A PRODUCT NAHE PEACHES PEACHES PEACHES PEACHES NUHBER JUHBO NUHBER 1 NUHBER 2 CULLS 20.0000 100.0000 40.0000 40.0000 STAGE TYPE OF 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 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 HARVEST HARVEST H H H M M E H E H E H M N E E E M E E H H E M H E H H E H H E H H E H E M E E M E H H M E H E M E H M H M E H H D K D INPUT NAHE PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL HERBICIDE SPRAYING OTHER LABOR PINK BUD SPRAYING OTHER LABOR SHUCK SPLIT SPRAYING SHREDDING PETAL FALL SPRAYING DISCING-TANDEH FIRST COVER SPRAYING OTHER LABOR SECOND COVER SPRAYING THIRD COVER SPRAYING HISCELLANEOUS FOURTH COVER SPRAYING FIFTH COVER SPRAYING OTHER LABOR DISCING-TANDEH SIXTH COVER SPRAYING SEVENTH COVER SPRAYING PRE-HARVEST SPRAYING SHREDDING OTHER LABOR DISCING-TANDEH CONTAINERS HARVESTING LABOR HAULING PEACHES PICKING BOXES PEACHES PEACHES PEACHES PEACHES PEACHES PEACHES COOLER HEIGHT NUHBER 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES YEAR 1A YEAR 2A YEAR 3A YEAR 4A YEAR 5A STORAGE 11.0000 77.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 CASH NON CASH V C V C V C V C C V V C V V V C C C C C .00 .00 .00 .00 1 FIXED LANDLORD O R SHARE VARI. C c CASH L NON SHARE EVEN CASH PROD. C c V V c c V V c c V V c V c V c c V V c V c c V V c V c V c V c V c V c V c c V V F F F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~ ) Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C5.40 CROP PRODUCTS REPORT October 24, 1992 Crop Product Name CORN COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY OATS PEACHES PEACHES PEACHES PEACHES SORGHUM SOYBEANS TREES TREES WHEAT CORN COTTON OATS SORGHUM WHEAT SQUARE CULLS JUMBO NUMBER 1 NUMBER 2 CHCUT WHLSLE Price per Unit 2.6600 .5500 80.0000 .4800 .1500 .1500 .8200 .6500 50.0000 1.5000 1.5000 .0001 40.0000 18.0000 12.0000 4.1700 5.5000 20.0000 9.0000 3.4600 Unit of Mes. Weight per Unit bu. lb. ton bu. lb. bu. cwt. bu. ton bale bu. bu. bu. bu. bu. cwt. bu. EACH EACH bu. 56.0000 1.0000 2000.0000 60.0000 1.OOOO 32.0000 56.OOOO 60.0000 2000.0000 60.0000 32.0000 60.0000 60.0000 60.0000 60.0000 56.OOOO 56.0000 .0000 .0000 60.0000 Cash Flow Row 20 20 21 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.41 TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE (S) SALVAGE VALUE (X) CURRENT HARKET VALUE fS) LEASE PAYHENT (S) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($)' ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC. ) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) TRACTOR TRACTOR TRACTOR 100 HP TRACTOR TRACTOR 125 HP TRACTOR TRACTOR 40 HP TRACTOR TRACTOR 50 HP 100 125 40 50 12000 12000 12000 12000 DI DI DI DI IHPLEHENT TRACTOR 75 HP 75 12000 DI BALEHOVER 50 4000 12000 12000 12000 12000 12000 4000 880 600 360 400 555 200 10 1 100 1.1 45000 52400 15900 13750 1.2 230 26400 38 38 38 38 38 40500 47200 14300 12500 23800 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 230 200 ^ DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 C A P A C I T Y ( D E F. . C A L C . ) F U E L U S E ( D E F. . C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT BROADCAST SEEDER CULTIVATOR ROLLING IHPLEHENT IHPLEHENT IHPLEHENT CULTIVATOR - 13 TOOL BAR CULTIVATOR - 2 0 TOOL BAR IHPLEHENT DISC OFFSET DISC-TANDEH 13 FT 25 65 50 75 35 46 1200 2500 2500 2500 2500 2500 1200 2500 2500 2500 2500 2500 50 4.0 20 67 250 5 12 75 150 3.8 67 150 3.8 20 67 100 4.8 10 83 100 4.5 13 83 1.1 1.2 495 10 425 1.1 1.2 300 10 250 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1125 1700 2125 2800 10 900 10 10 10 1350 1700 2520 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 13.3 5 10 5 50 . .777 .364 .364 .364 .6 10 1.4 .6 10 1.3 .6 10 1.3 .6 10 1.3 .885 .885 .885 .885 C C C 2 C C 1 C C 2 c 2 ^ Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c o a n d a p p r o v e d f o r p u b l i c a t i o n . C5.42 DESCRIPTION IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT tattansaoacacaoo a / j # * N FIRST NAME ^QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE <$) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM 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 & M CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DISC-TANDEM 8 FT DRILL GRAIN FERT. SPREADER GOPHER POISONER HARROHS LISTER/BEDDER 30 25 20 10 10 55 2500 1200 1200 1200 2500 2500 2500 1200 1200 1200 2500 2500 100 4.5 8 83 50 4.0 10 72 50 4 20 67 25 4.5 30 80 35 4.5 9 80 175 4.0 1.1 1.2 1.1 1.2 1400 1450 1400 10 1260 1150 1.1 1.2 560 10 495 1.1 1.2 875 10 1.1 1.2 1 100 1 700 1120 .777 .777 .364 .364 .6 10 1.4 .6 8 1.4 .6 10 1.3 .6 10 1.3 .885 .885 .885 .885 C C 2 C C 2 777 .6 10 1.4 885 C C 2 .364 .6 10 1.3 .885 £ C 2 IMPLEMENT IHPLEMENT 50 C C 1 IMPLEMENT IMPLEMENT MOLDBOARD PLOH MOLDBOARD PLOH 3 BOTTOM 4 BOTTOH 50 70 2500 2500 PLANTER 4 ROH IMPLEMENT SHREDDER 2 ROH 13.3 80 1.1 1.2 10 C C 2 IMPLEMENT SHREDDER 4 ROH SPRAYER 20 30 20 1200 2000 2000 1200 15 2500 2500 1200 2000 2000 1200 100 4.5 4.0 80 100 4.5 5.3 80 30 4.5 50 3.7 100 4 60 50 3.7 6.7 80 1.1 1.2 1200 10 1080 1.1 1.2 1680 10 1350 1.1 1.2 364 .6 10 1.3 885 C C 2 13.3 13.3 80 53 1.1 1.2 1.1 1.2 1680 1795 3250 10 10 10 1350 1625 2600 1.1 1.2 675 10 525 .364 .777 .230 .230 .777 .6 10 1.3 .6 10 1.4 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 13.3 C C 2 >|PRS!*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. C5.43 C C 2 DESCRIPTION IHPLEHENT 1============ FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION IHPLEHENT IHPLEHENT === ii i. ii ■ uaiaaui IHPLEHENT IHPLEHENT EQUIPHENT ================ :================ ================ ============wmmm CHAIN SAH SPRAYER AIRBLAST SPRAYER C. TREE SPRAYER PASTURE TRAILER FLATBED3 TRAILER FLATBED4 30 20 30 1200 1200 1200 15 300 15 300 1200 1200 1200 300 300 75 4.8 24 53 20 4.5 8 60 50 4 30 53 4.4 26.2 100 .52 100 .52 1.1 1.2 1.1 1.2 1.1 1.2 775 10 620 1.1 1.2 1.1 1.2 1200 1200 10 10 1200 1200 300 1 1 1.50 1 1 6 10 10 6600 1695 10 10 6000 1500 .777 .6 10 1.4 .885 C C 2 EQUIPHENT .777 .6 10 1.4 .885 C C 2 EQUIPHENT .777 .6 10 1.4 .885 C C 2 EQUIPHENT A IB GA 18 .5 6 300 D C 1 EQUIPHENT EQUIPHENT EQUIPHENT B X 3=S-=*=E= = = B = E B FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP USEFUL LIFE (HR OR HI FUEL TYPE REHAINING LIFE (HR OR HI FUEL CON. (UNIT/HR OR /HI ANNUAL USE (HR OR HI SPEED (HI/H HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 C A PA C I T Y ( D E F. . C A L C . ) F U E L U S E ( D E F. . C A L C . ) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) CHRISTHAS TREE BALER COOLER STORAGE FEEDER HOG SOH FEEDER HINERAL FEEDER HKT HOG 90 6 5 6 10 90 30000 EL 30000 6 5 6 10 9 2000 1 1 1 1 500 2600 1200 140 6000 1125 500 2600 1200 140 6000 1125 .3 20 .1 1.40 .3 20 2.25 2000 HAY RIN 1 ^ Information presented is prepared ly as a general guide and is not intended to recognize or predict the costs a n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a rr m o r r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b y s t u f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l tension Service and approved for publication. C5.44 DESCRIPTION EQUIPHENT FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & M CALC. <#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPMENT EQUIPHENT EQUIPMENT HINERAL FEEDER PICKING BOXES PEACHES ROUND RING SELF FEEDER SQUEEZE CHUTE 5 10 10 10 20 10 5 10 10 10 20 10 1 1 1 1 1 1 140 400 75 250 1400 50 140 400 75 250 1400 24 QUALIFYING r FIRST NAMENAMERATING (HP) HORSEPOHER USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR 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) DESCRIPTION EQUIPHEIIT EQUIPMENT .70 1.4 .1 1 EQUIPMENT STOCK TRAII 1 EQUIPHENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPHENT TRAILER 16 FT TRAII.ER 20 FT TRAILER 24 FT TRAII.ER FLATIJED HATER SYSTEM HATERERS HOG 10 10 10 10 20 5 10 10 10 10 20 5 1 1 1 1 1 1 2800 3000 3500 3600 240 2800 3000 3500 1200 10 1200 3600 240 .1 56 .1 56 .1 56 10 9 4.80 1 information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C5.45 OPERATING INPUT RESOURCES October 24, 1992 Operating Input 2-4-D ADVERTISING BACTERIAL SPOT BACTERIAL SPOT BERMUDA-CLOVER-R BOAR FEED BREEDING BULL CALVES BULL CALVES CALF FEED CLEANING COASTAL BERMUDA COASTAL/LEGUME COLORING CONCENTRATES CONTAINERS COVER CROP DEFOLIANT DORMANT OIL ELECTRICITY FEEDER PIGS F E R T. ( 0 - 0 - 6 0 ) F E R T. ( 1 6 - 6 - 1 2 ) F E R T. ( 1 7 - 1 7 - 1 7 ) F E R T. ( 4 6 - 0 - 0 ) F E R T. ( 6 - 2 4 - 2 4 ) F E RT I L I Z E R ( K ) FERTILIZER (N) F E RT I L I Z E R ( P ) FIFTH COVER FIFTH COVER FIRST COVER FIRST COVER FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOLIAR INSECT. FOURTH COVER FOURTH COVER HAY HAY (PROD. COST) HERB. PRE-EMERGE HERB, PRE-EMERGE HERB,POST-EMERGE HERB., PREMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERD HEALTH INOCULANT INOCULANT INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE LAND RENT LIME LP GAS 1-2 YEGRASS DAIRY LIGHT DAIRY PASTURE PASTURE STOCKER PEACH PEACH APPL'D APPL'D APPL'D 3RD 4-12 3RD 4-12 SKIPROW 3RD 4-12 COW-CALF BERMUDA C. TREE C. TREE CORN CORN COTTON HAYH PASTURE PEACH SORGHUM SOYBEANS WHEAT COW-CALF ARROWLF CRIMSON SOYBEANS C. TREE CORN COTTON C0TT0N2 SM.GRAIN SORGHUM SOYBEANS WHEAT LIAB. Pr ice per Unit Unit of Measure Cash Flow Row 2.56 .50 11 11 73.73 11 .0 26.00 84.50 11 0 . 0 0 7.00 300 47.48 54.67 9.50 8.40 .65 . 13 7.81 40 .07 .70 . 10 .08 . 16 . 11 .09 . 13 .20 .21 13.65 17.75 15.92 22.30 4.90 3.28 4.25 13.65 17.75 20.00 21.56 6.00 13 90 8.43 8 16 5.00 6.00 10 6.5 15.50 15 10. 1 .50 1 .50 .75 8.50 5.00 9.00 6.00 3. 10 5.00 5.50 6.00 1000.00 15 25 1.00 qt. tree appl appl acre cwt. head cwt. cwt. cwt. each acre acre gal cwt. each lb. acre appl kwh lb. lb. lb. lb. lb. lb. lb. lb. lb. appl appl appl appl appl appl appl appl appl roll rol e acre lb. gal lb. lb. acre acre acre lb. acre lb. oz. head acre acre acre lb. acre acre acre lb. appl appl acre $ acre ton gal . 45 55 45 45 47 47 48 46 46 47 55 47 47 45 47 55 43 45 45 50 46 44 44 44 44 44 44 44 44 45 45 45 45 45 45 45 45 45 47 47 45 45 45 45 45 45 45 45 45 45 45 45 48 43 43 43 45 45 45 45 45 45 45 45 55 55 44 50 * > ^ ~s 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 s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C5.46 Operating Input Price per Unit MARKETING MARKETING MISCELLANEOUS MISCELLANEOUS NETTING NITROGEN NITROGEN NITROGEN NITROGEN PASTURE PASTURE PASTURE RENT PEACH BORE PEACH TREES PETAL FALL PETAL FALL PHEREMONE TRAP PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHORUS PINK BUD PINK BUD POISON GRAIN POTASH POTASSIUM PRE-HARVEST PRE-HARVEST RAISING HERD REP SACKS SALT SALT & MINERALS SALT & MINERALS SAWS SECOND COVER SECOND COVER SEED SEED SEED SEED SEED SEED, ARROWLEAF SEED, ELBON RYE SEED, RYEGRASS SEED, TREATED SEEDLINGS SEVENTH COVER SEVENTH COVER SHUCK SPLIT SHUCK SPLIT SIXTH COVER SIXTH COVER SMALL GRAIN RYEG SMALL GRAINS SOIL FUNGICIDE STOCKER STEER SUPPLEMENT THIRD COVER THIRD COVER UTILITIES VET. MED & IMPL. VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WAREHOUSE FEES WEED CONTROL COW-CALF STOCKER COW-CALF PEACH COTTON DRY SORGHUM WINTER 3RD 4-12 3RD 8.25 8.50 5.00 20.0 .30 .28 .25 .29 . 196 161.00 134.47 12.0 14.25 2.50 11 . 8 7 18.75 3.00 . 12 .21 .30 4-12 11 .87 18.75 3RD . 13 . 11 10.62 4-12 COW-CALF STOCKER 3RD 4-12 CORN COTTON OATS SORGHUM SOYBEAN WHEAT C. TREE 3RD 4-12 3RD 4-12 3RD 4-12 RASS PASTURE 3RD 4-12 DAIRY STOCKER DAIRY FDR.PIGS HOGS of Measure .23 COTTON SORGHUM Unit .65 17 200 .25 .06 12.00 1 .40 5.75 13.65 17.75 1.08 .40 .20 .64 .20 1.25 .20 .23 .093 .06 15.92 22.30 11 . 8 7 18.25 15.92 22.30 134.47 54.67 16. 15 95.00 9.00 13.65 17.75 85 10.00 5.60 24.00 4. 11 2.00 18.68 43.75 Cash Flow Row head head head acre tree lb. lb. lb. lb. head acre acre appl tree appl appl each lb. lb. lb. lb. appl appl lb. lb. lb. appl appl head each lb. head head each appl appl lb. lb. lb. lb. lb. lb. lb. lb. lb. each appl appl appl appl appl appl acre acre appl cwt. cwt. appl appl head head head head $ head bale appl 55 55 55 55 55 44 44 44 44 47 47 52 45 43 45 45 45 44 44 44 44 45 45 45 44 44 45 45 55 55 47 47 47 55 45 45 43 43 43 43 43 43 43 43 43 43 45 45 45 45 45 45 43 47 45 46 43 45 45 50 48 48 48 48 48 55 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. C5.47 AUTO OR TRUCK RESOURCES OCTOBER 24, 1992 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 (AC/HR POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE (S) SALVAGE VALUE (X) CURRENT HARKET VALUE LEASE PAYHENT ANNUAL LICENSE & TAX ANNUAL INSURANCE ON FARH HIRED LABOR OFF FARH PARTS & LABOR ON FARH OHNER LABOR 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. (81,82 LEASE CALC. (HOUR,YEAR AUTO OR TRUCK TRUCK AUTO OR TRUCK PICKUP 1/2 PICKUP 3/4 PICKUP TRUCK 3/4 TON 147000 GA 147000 10 21000 30 105000 84000 10 15 21000 21000 10500 20 9500 12000 20 12000 13000 16.7 11000 75 300 75 300 75 300 315 315 315 21000 21000 21000 GA 105000 30 n GA 84000 30 ^ - ~ \ 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 s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C5.48