Projections for Planning Purposes Only N o t t o b e U s e d w i t h o u t U p d a t ii n g a f t e r O c t o b e r 2 4 , 1 9 9 2 . DATE STAGE OF PRODUCTION 12/01/95 HARVEST DATE STAGE OF 02/16/92 ESTABLISHHENT 02/16/92 ESTABLISHHENT 03/15/92 ESTABLISHHENT 04/15/92 ESTABLISHHENT 05/01/92 ESTABLISHHENT 05/10/92 ESTABLISHMENT 05/10/92 ESTABLISHMENT 05/15/92 ESTABLISHHENT 05/20/92 ESTABLISHHENT 05/20/92 ESTABLISHMENT 06/15/92 ESTABLISHMENT 06/15/92 ESTABLISHHENT 06/20/92 ESTABLISHMENT 06/20/92 ESTABLISHMENT 07/10/92 ESTABLISHMENT 07/10/92 ESTABLISHHENT 07/15/92 ESTABLISHMENT 07/20/92 ESTABLISHHENT 07/20/92 ESTABLISHHENT 08/01/92 ESTABLISHHENT 08/15/92 ESTABLISHHENT 08/20/92 ESTABLISHHENT 08/20/92 ESTABLISHHENT 09/05/92 ESTABLISHMENT 09/10/92 ESTABLISHHENT 09/15/92 ESTABLISHHENT 09/15/92 ESTABLISHMENT 09/15/92 ESTABLISHMENT 09/15/92 ESTABLISHHENT 09/20/92 ESTABLISHMENT 09/20/92 ESTABLISHMENT 09/25/92 ESTABLISHHENT 11/30/92 ESTABLISHMENT 02/15/93 SECOND YEAR 02/15/93 SECOND YEAR 03/15/93 SECOND YEAR 04/10/93 SECOND YEAR 04/10/93 SECOND YEAR 04/15/93 SECOND YEAR 04/20/93 SECOND YEAR 04/20/93 SECOND YEAR 04/20/93 SECOND YEAR 04/20/93 SECOND YEAR 05/01/93 SECOND YEAR 05/15/93 SECOND YEAR 05/20/93 SECOND YEAR 05/20/93 SECOND YEAR 05/20/93 SECOND YEAR 06/15/93 SECOND YEAR 06/15/93 SECOND YEAR 06/20/93 SECOND YEAR 06/20/93 SECOND YEAR 06/20/93 SECOND YEAR 07/10/93 SECOND YEAR 07/10/93 SECOND YEAR 07/15/93 SECOND YEAR 07/20/93 SECOND YEAR 07/20/93 SECOND YEAR 07/20/93 SECOND YEAR 07/25/93 SECOND YEAR 08/01/93 SECOND YEAR 08/15/93 SECOND YEAR 08/20/93 SECOND YEAR 08/20/93 SECOND YEAR 08/20/93 SECOND YEAR 09/15/93 SECOND YEAR 09/15/93 SECOND YEAR 09/20/93 SECOND YEAR 09/20/93 SECOND YEAR 09/20/93 SECOND YEAR 10/15/93 SECOND YEAR 10/20/93 SECOND YEAR 11/30/93 SECOND YEAR 02/15/94 THIRD YEAR 02/15/94 THIRD YEAR 03/16/94 THIRD YEAR 04/11/94 THIRD YEAR 04/11/94 THIRD YEAR 04/16/94 THIRD YEAR 04/21/94 THIRD YEAR 04/21/94 THIRD YEAR 04/21/94 THIRD YEAR 04/21/94 THIRD YEAR 04/26/94 THIRD YEAR PRODUCT NAHE OF NUMBER TYPE O F PER HEAD UNITS TREES 630.0000 CHCUT .0000 N U M B E R 1CASH OF 1NON U N I T S 1CASH INPUT NAHE INPUT E H E H E H E H E H M E E H E H H E H E H E H H H H E H E E H M K H E E E H H E H E H E H E H H H E E H H E H H E H E H E M E H M M E E H H H H K M E E E H H E H E M H HEIGHT OF PROD. A PRODUCTION <0^\ TYPE SEEDLINGS C. TREE C. TREE PLANTING LABOR PHEREMONE TRAP DISCING-TANDEH 8 FT PHEREHONE TRAP CHEHICAL APPL. C. TREE HERB,POST-EMERGE C. TREE DISCING-TANDEH 8 FT C. TREE INSECTICIDE CHEHICAL APPL. C. TREE DISCING-TANDEH 8 FT PHEREMONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB.POST-EHERGE C. TREE CHEHICAL APPL. C. TREE DISCING-TANDEH 8 FT INSECTICIDE C. TREE CHEHICAL APPL. C. TREE PHEREMONE TRAP DISCING-TANDEH 8 FT INSECTICIDE C. TREE CHEHICAL APPL. C. TREE DISCING OFFSET DISCING-TANDEH 8 FT DISCING-TANDEH 8 FT PHEREMONE TRAP GOPHER POISONING POISON GRAIN INSECTICIDE C. TREE CHEHICAL APPL. C. TREE DISCING-TANDEH 8 FT FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SPRAYING C. TREE PHEREHONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEMICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH PHEREHONE TRAP INSECTICIDE C. TREE CHEMICAL APPL. C. TREE SPRAYING C. TREE HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SHEARING LABOR PHEREMONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH PHEREHONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH DISCING-TANDEH 8 FT FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB,POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SPRAYING C. TREE SHEARING LABOR 900.0000 10.0000 2.0000 1.0000 2.0000 6.5000 .3300 1.0000 .2500 1.0000 1.0000 2.0000 .2500 1.0000 .3300 6.5000 1.0000 .2500 1.8000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 1.0000 2.0000 1.0000 1.5000 .5000 2.7000 1.0000 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 .5000 2.7000 1.0000 .3300 1.0000 1.0000 .5000 2.7000 1.0000 12.0000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 .5000 2.7000 1.0000 1.0000 .1200 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 .7500 2.7000 1.0000 1.0000 10.2500 V V V C C C V V V C C V V C V V V V V V V V V V c c c c c c c c V c c c c c c V V V c c c c V V V c c c c c c c V V V V V c c c V V V c c c c V V V c c c c CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD O R SHARE VARI. C C C c c c c c c c c c B-1241(C09) V V V F V V V V V V V V V F V V V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs, and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.19 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 05/02/94 THIRD YEAR 05/16/94 THIRD YEAR 05/21/94 THIRD YEAR 05/21/94 THIRD YEAR 05/21/94 THIRD YEAR 0 6 / 1 6 / 9 4 THIRD YEAR 06/16/94 THIRD YEAR 06/21/94 THIRD YEAR 06/21/94 THIRD YEAR 06/21/94 THIRD YEAR 0 7 / 11 / 9 4 THIRD YEAR 0 7 / 11 / 9 4 THIRD YEAR 0 7 / 1 6 / 9 4 THIRD YEAR 07/21/94 THIRD YEAR 07/21/94 THIRD YEAR 07/21/94 THIRD YEAR 07/21/94 THIRD YEAR 07/26/94 THIRD YEAR 08/02/94 THIRD YEAR 08/16/94 THIRD YEAR 08/21/94 THIRD YEAR 08/21/94 THIRD YEAR 0 8 / 2 1 / 9 4 THIRD YEAR 09/16/94 THIRD YEAR 09/16/94 THIRD YEAR 09/21/94 THIRD YEAR 09/21/94 THIRD YEAR 09/21/94 THIRD YEAR 1 0 / 1 6 / 9 4 THIRD YEAR 10/21/94 THIRD YEAR 12/01/94 THIRD YEAR 0 2 / 1 6 / 9 5 FOURTH YEAR 0 2 / 1 6 / 9 5 FOURTH YEAR 0 3 / 1 6 / 9 5 FOURTH YEAR 0 4 / 11 / 9 5 FOURTH YEAR 0 4 / 11 / 9 5 FOURTH YEAR 0 4 / 1 6 / 9 5 FOURTH YEAR 0 4 / 2 1 / 9 5 FOURTH YEAR 0 4 / 2 1 / 9 5 FOURTH YEAR 0 4 / 2 1 / 9 5 FOURTH YEAR 0 4 / 2 1 / 9 5 FOURTH YEAR 0 4 / 2 6 / 9 5 FOURTH YEAR 0 5 / 0 2 / 9 5 FOURTH YEAR 0 5 / 1 6 / 9 5 FOURTH YEAR 0 5 / 2 1 / 9 5 FOURTH YEAR 0 5 / 2 1 / 9 5 FOURTH YEAR 0 5 / 2 1 / 9 5 FOURTH YEAR 0 6 / 1 6 / 9 5 FOURTH YEAR 0 6 / 1 6 / 9 5 FOURTH YEAR 0 6 / 2 1 / 9 5 FOURTH YEAR 0 6 / 2 1 / 9 5 FOURTH YEAR 0 6 / 2 1 / 9 5 FOURTH YEAR 0 7 / 11 / 9 5 FOURTH YEAR 0 7 / 11 / 9 5 FOURTH YEAR 07/16/95 FOURTH YEAR 07/21/95 FOURTH YEAR 07/21/95 FOURTH YEAR 07/21/95 FOURTH YEAR 07/26/95 FOURTH YEAR 08/02/95 FOURTH YEAR 08/16/95 FOURTH YEAR 08/21/95 FOURTH YEAR 08/21/95 FOURTH YEAR 08/21/95 FOURTH YEAR 09/16/95 FOURTH YEAR 0 9 / 1 6 / 9 5 FOURTH YEAR 0 9 / 2 1 / 9 5 FOURTH YEAR 0 9 / 2 1 / 9 5 FOURTH YEAR 0 9 / 2 1 / 9 5 FOURTH YEAR 1 0 / 1 6 / 9 5 FOURTH YEAR 1 0 / 1 6 / 9 5 HARVEST 10/16/95 HARVEST 10/21/95 HARVEST 11 / 0 2 / 9 5 HARVEST 11 / 1 6 / 9 5 HARVEST 11 / 1 6 / 9 5 HARVEST 1 2 / 0 1 / 9 5 FOURTH YEAR 1 2 / 0 1 / 9 5 HARVEST E M E H H H E E H H E H H E H E H H E H E H M M E E H H H H K H E E E H H E H E M H E H E H H H E E H H E H H E H E H E H E H H H E E H H H E H H E E E K H PHEREHONE TRAP SHREDDING INSECTICIDE CHEHICAL APPL. SPRAYING SHREDDING PHEREHONE TRAP INSECTICIDE CHEHICAL APPL. SPRAYING HERB,POST-EMERGE SPRAYING SHREDDING INSECTICIDE CHEHICAL APPL. HERB, PRE-EHERGE SPRAYING SHEARING LABOR PHEREHONE TRAP SHREDDING INSECTICIDE CHEHICAL APPL. SPRAYING SHREDDING PHEREHONE TRAP INSECTICIDE CHEHICAL APPL. SPRAYING SHREDDING DISCING-TANDEH FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB,POST-EHERGE SPRAYING SHREDDING INSECTICIDE CHEHICAL APPL. HERB, PRE-EHERGE SPRAYING SHEARING LABOR PHEREMONE TRAP SHREDDING INSECTICIDE CHEHICAL APPL. SPRAYING SHREDDING PHEREHONE TRAP INSECTICIDE CHEHICAL APPL. SPRAYING HERB,POST-EHERGE SPRAYING SHREDDING INSECTICIDE CHEHICAL APPL. HERB, PRE-EHERGE SHEARING LABOR PHEREHONE TRAP SHREDDING INSECTICIDE CHEHICAL APPL. SPRAYING SHREDDING PHEREMONE TRAP INSECTICIDE CHEHICAL APPL. SPRAYING SHREDDING COLORING COLORING LABOR DISCING-TANDEH INSURANCE SAHS ADVERTISING FORAGE HARVEST LABOR 2 ROH C. TREE C. TREE c. TREE 2 ROH c. TREE c. TREE c. TREE c. TREE c. TREE 2 ROH c. TREE c. TREE c. TREE c. TREE 2 ROH c. c. c. TREE TREE TREE 2 ROH C. TREE C. TREE C. TREE 2 ROH 8 FT C. TREE C. TREE 2 ROH C. TREE C. TREE C. TREE C. TREE 2 ROH C. TREE C. TREE c. TREE c. c. c. c. c. TREE TREE TREE TREE TREE c. TREE 2 ROH 2 ROH C. TREE C. TREE 2 ROH c. c. c. TREE TREE TREE c. c. c. TREE TREE TREE 2 ROH 2 ROH 8 FT LIAB. 2.0000 1.0000 .7500 2.7000 1.0000 1.0000 2.0000 .7500 2.7000 1.0000 .3300 1.0000 1.0000 .7500 2.7000 1.0000 1.0000 15.2500 2.0000 1.0000 .7500 2.7000 1.0000 1.0000 2.0000 .7500 2.7000 1.0000 1.0000 .1200 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 1.2500 2.7500 1.0000 1.0000 20.0000 2.0000 1.0000 1.2500 2.7500 1.0000 1.0000 2.0000 1.2500 2.7500 1.0000 .3300 1.0000 1.0000 1.2500 2.7500 1.0000 15.0000 2.0000 1.0000 1.2500 2.7500 1.0000 1.0000 2.0000 1.2500 2.7500 1.0000 1.0000 6.0000 10.0000 .1200 1.0000 5.0000 630.0000 1.0000 36.0000 C V C C V V C C C V V V C V C C C V V V C V V c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c V V V V V F V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V F V 1992. B-124KC09) .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 / •■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. C9.20 Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-124KC09) 1992. PEACHES, FIRST YEAR E a s t a n d N o r t h e a s t Te x a s D i s t r i c t s ( 5 & 9 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSSSSSSSSSSSSSSSSBSSBBSSS -WARNING- No gross receipts VARIABLE COST Description PREHARVEST CUSTOM PLOW WEED CONTROL PEACH BORE PEACH TREES FOLIAR INSECT. NITROGEN PHOSPHORUS POTASSIUM WEED CONTROL NITROGEN MISCELLANEOUS FOLIAR INSECT. NITROGEN WEED CONTROL PEACH BORE Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Quantity $ / Unit To t a l Unit $ / Unit To t a l Unit Quantity 1.000 0. 130 0.250 100.000 1.000 12.000 6.000 6.000 0.590 12.000 1.000 1.000 12.000 0.280 0.250 44.338 19.000 acre appl appl tree appl lb. lb. lb. appl lb. acre appl lb. appl appl Acre Acre Hour Hour 10.000 43.750 14.250 2.500 4.250 .280 .300 .110 43.750 .280 20.000 4.250 .280 43.750 14.250 5.500 5.395 Total PREHARVEST Interest - OC Borrowed 10.00 5.68 3.56 250.00 4.25 3.36 1.80 0.66 25.81 3.36 20.00 4.25 3.36 12.25 3.56 88.69 18.32 243.86 102.50 805.28 417.856 Dol . Total VARIABLE COST 0. 100 41.79 847.07 -847.07 GROSS INCOME minus VARIABLE COST FIXED COST Description J!PN Yo u r Estimate Unit Machinery and Equipment Land Total FIXED Cost To t a l ssss BBBBSSSSSSS Acre Acre 250.09 15.00 265.09 Total of ALL Cost 111 2 . 1 5 NET PROJECTED RETURNS 111 2 . 1 5 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Theso projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.21 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUMBER OF UNITS B-1241(C09) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -WARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION 08/11/91 PREHARVEST 08/16/91 PREHARVEST 08/16/91 PREHARVEST 08/21/91 PREHARVEST 09/11/91 PREHARVEST 09/16/91 PREHARVEST 09/16/91 PREHARVEST 09/21/91 PREHARVEST 01/16/92 PREHARVEST 02/02/92 PREHARVEST 02/02/92 PREHARVEST 02/16/92 PREHARVEST 03/10/92 PREHARVEST 04/10/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST ' 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/20/92 PREHARVEST 05/10/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/20/92 PREHARVEST 06/10/92 PREHARVEST 06/15/92 PREHARVEST 06/15/92 PREHARVEST 06/15/92 PREHARVEST 06/15/92 PREHARVEST 06/15/92 PREHARVEST 06/20/92 PREHARVEST 07/10/92 PREHARVEST 07/20/92 PREHARVEST 07/31/92 PREHARVEST TYPE INPUT NAHE NUMBER OF OF INPUT M G E H H E H H E H N H E H E E E E H H H E E H E H H E E E H H H H H K UNITS SHREDDING CUSTOM PLOH HEED CONTROL DISCING-TANDEH SHREDDING PEACH BORE SPRAYING DISCING-TANDEH PEACH TREES PICKUP TRUCK SHED, PACK,STORE PRUNING FOLIAR INSECT. SHREDDING NITROGEN PHOSPHORUS POTASSIUH HEED CONTROL OTHER LABOR DISCING-TANDEH SHREDDING NITROGEN HISCELLANEOUS OTHER LABOR FOLIAR INSECT. DISCING-TANDEH SHREDDING NITROGEN HEED CONTROL PEACH BORE OTHER LABOR SPRAYING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACHES 2 ROH 8 FT 2 ROH AIRBLAST 8 FT 3/4 TON 2 ROH 8 FT 2 ROH PEACH 8 FT 2 ROH AIRBLAST 8 FT 2 ROH 8 FT 1.0000 1.0000 .1300 1.0000 1.0000 .2500 1.0000 1.0000 100.0000 1050.0000 .0500 4.0000 1.0000 1.0000 12.0000 6.0000 6.0000 .5900 5.0000 1.0000 1.0000 12.0000 1.0000 5.0000 1.0000 1.0000 1.0000 12.0000 .2800 .2500 5.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD OR SHARE VARI. C V C V C V C V C C C C C V V V V V C C C V V V C C C V V V V c c F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 - .00 .00 .00 .00 .00 ^ Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.22 B-124KC09) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, PEACHES, SECOND YEAR East and Northeast Texas Districts (5 & 9) 1992 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description PEACH BORE PEACH TREES NITROGEN PHOSPHORUS POTASSIUM NITROGEN FOLIAR INSECT. BACTERIAL SPOT NITROGEN MISCELLANEOUS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Interest OC Borrowed Quantity Unit $ / Unit To t a l Unit $ / Unit To t a l Quantity O.50O 5.000 24.000 12.000 12.000 24.000 1.000 1.000 24.000 1.000 40.392 28.000 318.311 appl tree lb. lb. lb. lb. appl appl lb. acre Acre Acre Hour Hour Dol . Total VARIABLE COST 5.500 5.357 0.100 12.50 6.72 3.60 1.32 6.72 4.25 11.00 6.72 20.00 80.77 16.87 222.16 150.00 31.83 581.58 GROSS INCOME minus VARIABLE COST -581.58 Unit .FIXED COST Description Acre Acre Acre Machinery and Equipment Land Perennial Crop J^\. 14.250 2.500 .280 .300 . 11 0 .280 4.250 11.000 .280 20.000 Your Estimate To t a l 200.74 15.00 133.46 Total FIXED Cost 349.20 Total of ALL Cost 930.78 NET PROJECTED RETURNS -930.78 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 mambars of the Texas Agricultural Extension Service and approved for publication. C9.23 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE OF PRODUCTION TYPE OF PRODUCT NAHE NUMBER OF UNITS PROD. B-124KC09) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E 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 S TA G E TYPE OF OF PRODUCTION INPUT H H H E M H E H H H E E E H E H M H H E E H E H E H L K INPUT NAME NUHBER O F UNITS PRUNING SHREDDING DISCING-TANDEH PEACH BORE SPRAYING DISCING-TANDEH PEACH TREES OTHER LABOR PICKUP TRUCK OTHER LABOR NITROGEN PHOSPHORUS POTASSIUM DISCING-TANDEH NITROGEN OTHER LABOR DISCING-TANDEH SHREDDING SPRAYING FOLIAR INSECT. BACTERIAL SPOT OTHER LABOR NITROGEN DISCING-TANDEH MISCELLANEOUS 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 VV C C C C V V V V C V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.24 /"""SSHIk Projections for Planning Purposes Only Not to be Used without Updating after October 24 B-124KC09) 1992. PEACHES, THIRD YEAR E a s t a n d N o r t h e a s t Te x a s D i s t r i c t s ( 5 & 9 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description PEACHES PEACHES PEACHES PEACHES CULLS JUMBO NUMBER NUMBER Quantity Unit $ / Unit 1 2 10.000 5.000 25.000 10.000 bu. bu. bu. bu. 0.0001 40.0000 18.0000 12.0000 Total GROSS Income VA R I A B L E C O S T D e s c r i p t i o n 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 - M a c h i n e r y - Machinery Repairs - Machinery Labor - Other Yo u r Estimate ssssssss: 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 . 11 0 11 . 0 0 0 10.000 11 . 8 7 0 11 . 8 7 0 11 . 8 7 0 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 11.00 10.00 11.87 11.87 11.87 15.92 13.65 6.82 20.00 10.08 1.80 0.66 13.65 6.82 7.96 15.92 10.62 86.55 20.25 237.08 284.75 898.44 82 .000 1 .066 22 .000 each Acre Acre Hour Hour 650 5.500 4.000 Total HARVEST Interest - OC Borrowed To t a l 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 F I X E D C o s t To t a l sssssssss 367.45 15.00 245.15 :ssssssss 627.60 To t a l o f A L L C o s t 1708.35 NET PROJECTED RETURNS -938.35 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. C9.25 Projections for Planning Purposes Only Not to be Used without Updating after October 24, D AT E S TA G E OF PRODUCTION 06/20/94 06/20/94 06/20/94 06/20/94 D AT E TYPE OF S TA G E O F PRODUCTION 08/09/93 PREHARVEST 08/19/93 PREHARVEST 09/14/93 PREHARVEST 09/14/93 PREHARVEST 09/14/93 PREHARVEST 09/19/93 PREHARVEST 11/14/93 PREHARVEST 01/14/94 PREHARVEST 01/14/94 PREHARVEST 01/30/94 PREHARVEST 01/30/94 PREHARVEST 01/31/94 PREHARVEST 02/09/94 PREHARVEST 02/09/94 PREHARVEST 02/09/94 PREHARVEST 02/09/94 PREHARVEST 02/14/94 PREHARVEST 02/14/94 PREHARVEST 02/14/94 PREHARVEST 02/19/94 PREHARVEST 03/11/94 PREHARVEST 03/11/94 PREHARVEST 03/25/94 PREHARVEST 03/25/94 PREHARVEST 03/30/94 PREHARVEST 04/05/94 PREHARVEST 04/07/94 PREHARVEST 04/08/94 PREHARVEST 04/08/94 PREHARVEST 04/15/94 PREHARVEST 04/15/94 PREHARVEST 04/15/94 PREHARVEST 04/22/94 PREHARVEST 04/22/94 PREHARVEST 04/29/94 PREHARVEST 04/29/94 PREHARVEST 04/30/94 PREHARVEST 05/05/94 PREHARVEST 05/05/94 PREHARVEST 05/05/94 PREHARVEST 05/06/94 PREHARVEST 05/06/94 PREHARVEST 05/13/94 PREHARVEST 05/13/94 PREHARVEST 05/15/94 PREHARVEST 05/15/94 PREHARVEST 05/20/94 PREHARVEST 05/20/94 PREHARVEST 05/25/94 PREHARVEST 05/26/94 PREHARVEST 05/27/94 PREHARVEST 05/27/94 PREHARVEST 06/03/94 PREHARVEST 06/03/94 PREHARVEST 06/15/94 PREHARVEST 06/15/94 PREHARVEST 06/20/94 HARVEST 06/20/94 HARVEST 06/20/94 HARVEST 06/20/94 HARVEST 06/30/94 06/30/94 06/30/94 TYPE OF O F UNITS PEACHES PEACHES PEACHES PEACHES NUHBER 1 JUHBO NUHBER 2 CULLS INPUT NAHE 25.0000 5.0000 10.0000 10.0000 .0000 .0000 .0000 .0000 N U M B E R iCASH OF NON UNITS iCASH INPUT H H E H E H E E H H N H H E E E E H H E H E H E H H H H E H E H H E H E E E E E H E H E H H H E H H H E H E H H H E H D K L L 1HEIGHT PER 1HEAD NUHBER PROD. A A A A HARVEST HARVEST HARVEST HARVEST PRODUCT NAME SHREDDING 2 ROH DISCING-TANDEM 8 FT PEACH BORE SPRAYING AIRBLAST HERBICIDE PEACH DISCING-TANDEH 8 FT DORHANT OIL PEACH TREES OTHER LABOR PICKUP TRUCK 3/4 TON SHED, PACK,STORE PRUNING APPLY FERTILIZER NITROGEN PHOSPHORUS POTASSIUH BACTERIAL SPOT SPRAYING AIRBLAST OTHER LABOR HERBICIDE PEACH SPRAYING AIRBLAST PINK BUD 3RD SPRAYING AIRBLAST PETAL FALL 3RD 2 ROH SHREDDING DISCING-TANDEH 8 FT THINNING SPRAYING AIRBLAST SHUCK SPLIT 3RD SPRAYING AIRBLAST FIRST COVER 3RD OTHER LABOR SPRAYING AIRBLAST SECOND COVER 3RD SPRAYING AIRBLAST 3RD THIRD COVER PEACH HISCELLANEOUS NITROGEN PHOSPHORUS POTASSIUM AIRBLAST SPRAYING FOURTH COVER 3RD AIRBLAST SPRAYING FIFTH COVER 3RD DISCING-TANDEH 8 FT OTHER LABOR AIRBLAST SPRAYING SIXTH COVER 3RD SHREDDING 2 ROH DISCING-TANDEH 8 FT SPRAYING AIRBLAST SEVENTH COVER 3RD SPRAYING AIRBLAST PRE-HARVEST 3RD DISCING-TANDEH 8 FT OTHER LABOR HAULING PEACHES YEAR3 CONTAINERS PEACH HARVESTING LABOR1 PICKING BOXES PEACHES PEACHES YEAR 1 PEACHES YEAR 2 PEACHES 1.0000 .2000 1.0000 1.0000 1.0000 .2000 1.0000 5.0000 3.5000 1050.0000 .0500 8.0000 1.0000 36.0000 6.0000 6.0000 1.0000 1.0000 3.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 33.0000 1.0000 1.0000 1.0000 1.0000 5.0000 1.0000 1.0000 1.0000 .5000 1.0000 36.0000 6.0000 6.0000 1.0000 1.0000 1.0000 .5000 .2000 6.5000 1.0000 .5000 1.0000 .2000 1.0000 1.0000 1.0000 1.0000 .2000 5.0000 .4200 82.0000 22.0000 1.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N FIXED LANDLORD OR SHARE VARI. C V C V C C C V V V C V C C C C V V V V C C B-124KC09) 1992. • V V C V C V C V c V c c V V c V c c c c c V V V V V c V c V c V c V c V c V c V c c 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 ^B*\ Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.26 Projections for Planning Purposes Only Not to be Used without Updating after October 24 B-1241(C09) 1992. PEACHES, FOURTH YEAR East and Northeast Texas Districts (5 & 9) 1992 Projected Costs and Returns per Acre 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 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 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 0.00 300.00 675.00 180.00 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 Your Estimate 1155.00 Total GROSS Income VARIABLE COST Description 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 sss = Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l 409.95 15.00 357.75 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. C9.27 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE 06/19/95 06/19/95 06/19/95 06/19/95 STAGE OF PRODUCTION HARVEST HARVEST HARVEST HARVEST DATE 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 / 1 4 / 9 4 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 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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST TYPE OF PROD. A A A A PEACHES PEACHES PEACHES PEACHES TYPE OF INPUT H H H H H E H E H E H H N E E E H E E H H E H H E H H E H H E H H E H E H E E H E H H H E H E H E H H H M E H H D K L L L D PRODUCT NAHE NUMBER OF UNITS JUMBO NUHBER 1 NUHBER 2 CULLS INPUT NAHE PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUM 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 7.5000 37.5000 15.0000 15.0000 NUMBER OF UNITS 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 B-1241(C09) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 C C C C .00 .00 .00 .00 N N N N CASH FIXED LANDLORD NON- OR SHARE CASH VARI. 11 OOOO 49 oooo 2000 OOOO 2000 OOOO oooo 8300 2000 1. OOOO 15 OOOO 1050 OOOO 0500 72! OOOO 12 OOOO 12 OOOO 1 oooo 1 oooo 8300 1 OOOO 15 OOOO 1 oooo 1 oooo 10 oooo 1 oooo 1 oooo 1 oooo 1 oooo 1 oooo 2000 1 oooo 1 oooo 20 oooo 1 oooo 1 oooo 1 oooo 1 oooo 1 oooo 1 oooo 1 oooo 1 oooo 1 oooo 6 ,5000 2000 1 oooo 1 oooo 1 oooo 1 oooo 1 oooo 1 oooo 1 .0000 5 oooo ,2000 542 ,0000 60 oooo 2 ,5000 1 ,0000 1 ,0000 1 .0000 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.28 Projections for Planning Purposes Only Not to be Used without Updating after October 24 B-1241(C09) 1992, PEACHES, FIFTH YEAR East and Northeast Texas Districts (5 & 9) 1992 Projected Costs and Returns per Acre GROSS INCOME Description PEACHES CULLS PEACHES JUMBO PEACHES NUMBER 1 PEACHES NUMBER 2 Quantity sssssssss 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 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 PRE-HARVEST Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Your Estimate 0.00 600.00 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 . 110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.611 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 . - OC Borrowed To t a l 352.29 10. 18 6.27 34.90 240.00 643.66 694.820 Dol. Total VARIABLE COST 0. 100 69.48 2056.35 GROSS INCOME minus VARIABLE COST 253.65 FIXED COST Description Unit Machinery and Equipment Land Perennial Crop Total FIXED Cost To t a l ssss sssssssssss Acre Acre Acre 409.95 15.00 554.71 979.66 Total of ALL Cost 3036.01 NET PROJECTED RETURNS -726.01 Jjp*\ Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.29 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE OF PRODUCTION 06/19/96 06/19/96 06/19/96 06/19/96 DATE HARVEST HARVEST HARVEST HARVEST STAGE OF PRODUCTION 0 1 / 3 1 / 9 5 PREHARVEST 0 4 / 0 7 / 9 5 PREHARVEST 07/20/95 PREHARVEST 0 8 / 11 / 9 5 PREHARVEST 08/20/95 PREHARVEST 0 9 / 1 5 / 9 5 PREHARVEST 09/15/95 PREHARVEST 09/15/95 PREHARVEST 09/20/95 PREHARVEST 11/15/95 PREHARVEST 01/15/96 PREHARVEST 01/31/96 PREHARVEST 01/31/96 PREHARVEST 02/10/96 PREHARVEST 02/10/96 PREHARVEST 02/10/96 PREHARVEST 02/10/96 PREHARVEST 02/15/96 PREHARVEST 02/15/96 PREHARVEST 02/15/96 PREHARVEST 02/15/96 PREHARVEST 03/10/96 PREHARVEST 03/10/96 PREHARVEST 03/14/96 PREHARVEST 03/24/96 PREHARVEST 03/24/96 PREHARVEST 03/31/96 PREHARVEST 04/07/96 PREHARVEST 04/07/96 PREHARVEST 04/09/96 PREHARVEST 04/14/96 PREHARVEST 04/14/96 PREHARVEST 04/14/96 PREHARVEST 04/21/96 PREHARVEST 04/21/96 PREHARVEST 04/28/96 PREHARVEST 04/28/96 PREHARVEST 04/29/96 PREHARVEST 05/05/96 PREHARVEST 05/05/96 PREHARVEST 05/12/96 PREHARVEST 0 5 / 1 2 / 9 6 PREHARVEST 05/14/96 PREHARVEST 05/19/96 PREHARVEST 05/19/96 PREHARVEST 05/19/96 PREHARVEST 05/26/96 PREHARVEST 05/26/96 PREHARVEST 06/02/96 PREHARVEST 06/02/96 PREHARVEST 06/09/96 PREHARVEST 06/14/96 PREHARVEST 06/19/96 PREHARVEST 06/23/96 HARVEST 06/24/96 HARVEST 06/24/96 HARVEST 06/24/96 HARVEST 06/29/96 06/29/96 06/29/96 06/29/96 06/29/96 06/30/96 HARVEST TYPE PRODUCT NAHE O F PROD. UNITS A A A A TYPE PEACHES PEACHES PEACHES PEACHES JUMBO -NUMBER 1 NUMBER 2 CULLS INPUT NAME 15.0000 75.0000 30.0000 30.0000 NUMBER OF O F INPUT UNITS H H H H H E H E H E H H N E E E H E E H H E H H E H H E H H E H H E H E H E E H E H H H E H E H E H H H H E H H D K L L L L D PRUNING THINNING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACH BORE SPRAYING HERBICIDE DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUM APPLY FERTILIZER DORMANT 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 1HEIGHT PER 1HEAD NUMBER OF 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES YEAR 2 YEAR 1 YEAR 4 YEAR 3 STORAGE 11.0000 61.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 CASH NON CASH V C V c V c V c c V V c V V V c c c CASH LANDLORD BRE, NON- SHARE EVEI CASH PROI C C C C .00 .00 .00 .00 N N N N FIXED LANDLORD OR SHARE VARI. C C B-124KC09) 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 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 . C9.30 /•"SUlk Projections for Planning Purposes Only Not to be Used without Updating after October 24, f** B-124KC09) 1992, PEACHES, SIXTH THROUGH TWELFTH YEARS East and Northeast Texas Districts (5 & 9) 1992 Projected Costs and Returns per Acre GROSS INCOME Description PEACHES CULLS PEACHES JUMBO PEACHES ' NUMBER 1 PEACHES NUMBER 2 Quantity 40.000 20.000 100.000 40.000 Unit ssss bu. bu. bu. bu. $ / Unit 0.0001 40.0000 18.0000 12.0000 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 - Machinery Repairs - Machinery Labor - Other Quantity 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 159.500 Unit 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 4.500 0.00 800.00 1800.00 480.00 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 20.25 237.08 717.75 1399.21 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest - OC Borrowed Your Estimate 3080.00 Total GROSS Income VARIABLE COST Description 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 ssss Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l 409.95 15.00 1360.31 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. C9.31 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE OF PRODUCTION 06/19/97 06/19/97 06/19/97 06/19/97 DATE HARVEST HARVEST HARVEST HARVEST TYPE PROD. UNITS A A A STAGE TYPE OF OF 01/31/96 PREHARVEST 04/06/96 PREHARVEST 07/19/96 PREHARVEST 08/10/96 PREHARVEST 08/19/96 PREHARVEST 09/14/96 PREHARVEST 09/14/96 PREHARVEST 09/14/96 PREHARVEST 09/19/96 PREHARVEST 11/14/96 PREHARVEST 01/14/97 PREHARVEST 01/30/97 PREHARVEST 01/30/97 PREHARVEST 02/09/97 PREHARVEST 02/09/97 PREHARVEST 02/09/97 PREHARVEST 02/09/97 PREHARVEST 02/14/97 PREHARVEST 02/14/97 PREHARVEST 02/14/97 PREHARVEST 02/14/97 PREHARVEST 03/10/97 PREHARVEST 03/10/97 PREHARVEST 03/14/97 PREHARVEST 03/24/97 PREHARVEST 03/24/97 PREHARVEST 03/31/97 PREHARVEST 04/07/97 PREHARVEST 04/07/97 PREHARVEST 04/09/97 PREHARVEST 0 4 / 1 4 / 9 7 PREHARVEST 04/14/97 PREHARVEST 04/14/97 PREHARVEST 04/21/97 PREHARVEST 04/21/97 PREHARVEST 04/28/97 PREHARVEST 04/28/97 PREHARVEST 04/29/97 PREHARVEST 05/05/97 PREHARVEST 0 5 / 0 5 / 9 7 PREHARVEST 0 5 / 1 2 / 9 7 PREHARVEST 0 5 / 1 2 / 9 7 PREHARVEST 0 5 / 1 4 / 9 7 PREHARVEST 0 5 / 1 9 / 9 7 PREHARVEST 05/19/97 PREHARVEST 05/19/97 PREHARVEST 05/26/97 PREHARVEST 05/26/97 PREHARVEST 06/02/97 PREHARVEST 06/02/97 PREHARVEST 06/09/97 PREHARVEST 06/14/97 PREHARVEST 06/19/97 PREHARVEST 06/23/97 HARVEST 06/24/97 HARVEST 06/24/97 HARVEST 06/24/97 HARVEST 06/29/97 06/29/97 06/29/97 06/29/97 06/29/97 06/29/97 06/30/97 HARVEST PEACHES PEACHES PEACHES PEACHES JUMBO NUMBER 1 NUMBER 2 CULLS INPUT NAHE H H M M E H E H E H H N E E E H E E H H E H H E H M E H H E H H E H E H E E H E H H H E H E H E H H H H E H H D K D 20.0000 100.0000 40.0000 40.0000 NUMBER O F INPUT H 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 PEACHES COOLER 1-{EIGHT PER 1HEAD NUMBER OF A PRODUCTION PRODUCT NAME OF 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 .0 0 0 0 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 B-1241(C09) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N N N N FIXED LANDLORD OR SHARE VARI. C V C V C V C V C C V V c c c V V V c c V V c c V V c c V V c V c V c c V V c V c c V V c V c V c V c V c V c V c c V V F F F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.32 ■y*%\ 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 SOUARE 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.OOOO 3.4600 Unit of Mes. bu. lb. ton bu. lb. bu. cwt. bu. ton bale bu. bu. bu. bu. bu. cwt. bu. EACH EACH bu. Weight per Unit 56.OOOO 1.0000 2000.0000 60.0000 1.0000 32.0000 56.0000 60.0000 2000.0000 60.0000 32.OOOO 60.0000 60.0000 60.0000 60.0000 56.0000 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. C9.33 TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 24, 1992 DESCRIPTION FIRST NAME QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION TRACTOR TRACTOR :tor TRACTOR TRACTOR IHPLEHENT TRACTOR 100 HP 100 12000 DI 12000 TRACTOR 125 HP 125 12000 DI 12000 TRACTOR 40 HP 40 12000 DI 12000 TRACTOR 50 HP DI DI 12000 12000 4000 880 600 360 400 555 200 10 1 100 50 12000 TRACTOR 75 HP ' 75 BALEHOVER 12000 4000 50 1.1 1.2 230 26400 45000 38 40500 52400 38 47200 15900 38 14300 13750 38 12500 38 23800 .029 .68 7 1.5 .92 029 .68 7 1.5 .92 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 230 200 IHPLEHENT FIRST NAHE BROADCAST SEEDER QUALIFYING NAHE HORSEPOHER RATING (HP) 25 USEFUL LIFE (HR OR HI) 1200 FUEL TYPE 1200 REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) 50 SPEED (HI/H) 4.0 HIDTH (FT) 20 FIELD EFFICIENCY (X) 67 C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER 1.1 LABOR MULTIPLIER 1.2 CURRENT LIST PRICE ($) 495 SALVAGE VALUE (X) 10 CURRENT HARKET VALUE ($) 425 LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) 5 OFF FARH PARTS & LABOR ($) 10 ON FARH OHNER LABOR (HR) 5 ANNUAL USE BASE (HR OR HI) 50 REPAIR COEFFICIENT #1 .777 DEPRECIATION FACTOR 81 .6 YEARS OHNED 10 REPAIR COEFFICIENT #2 1.4 DEPRECIATION FACTOR 82 .885 CAPACITY (DEF.,CALC.) C FUEL USE (DEF..CALC.) C 1 R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT CULTIVATOR ROLLING 65 2500 IHPLEHENT IENT CULTIVATOR - 13 CULTIVATOR - 20 TOOL BAR TOOL BAR 50 75 2500 2500 IHPLEHENT DISC OFFSET DISC-TANDEM 13 FT 35 46 2500 2500 2500 2500 2500 2500 2500 250 5 12 75 150 3.8 13.3 67 150 3.8 20 67 100 4.8 10 83 100 4.5 13 83 1.1 1.2 300 10 250 1.1 1.2 1125 10 900 1.1 1.2 1700 10 1350 1.1 1.2 1.1 1.2 2125 364 .6 10 1.3 885 C C 2 .364 .6 10 1.3 .885 C c 2 10 1700 2520 .364 .364 .364 . 9 10 1.3 .6 10 1.3 .6 10 1.3 .885 .885 .885 C C 2 C C 2 C C 2 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Toxas Agricultural Extension Service and approved for publication. C9.34 2800 10 DESCRIPTION j fi * \ FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. <#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT DISC-TANDEH 8 FT IHPLEMENT IHPLEHENT DRILL GRAIN FERT. SPREADER IMPLEMENT GOPHER POISONER IHPLEHENT HARROWS 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 364 .6 10 1.3 885 C C 2 .777 .777 .777 .364 .364 .6 10 1.4 .6 10 1.4 .6 8 1.4 .6 10 1.3 .6 10 1.3 .885 .885 .885 .885 .885 C C 1 C C 2 C C 2 C C 2 IMPLEMENT 80 1.1 1.2 10 50 C C 2 IHPLEHENT MOLDBOARD PLOH 3 BOTTOH 13.3 IHPLEMENT HOLDBOARD PLOH 4 BOTTOH IHPLEHENT PLANTER 4 ROH IHPLEHENT SHREDDER 2 ROH IHPLEHENT SHREDDER 4 ROH SPRAYER 50 70 15 20 30 20 2500 2500 1200 2000 2000 1200 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 13.3 13.3 60 50 3.7 6.7 80 80 53 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1200 1680 1680 1795 3250 10 10 10 10 10 1080 1350 1350 1625 2600 1.1 1.2 675 10 525 364 .6 10 1.3 885 C C 2 .364 .777 .6 10 1.3 .6 10 1.4 .230 .230 .777 .6 10 1.4 .6 10 13.3 .6 10 1.4 .885 .885 .885 .885 1.4* .885 C C 2 C C 2 C C 2 C C 2 C C 2 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.35 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED * (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION -tSBBBaaass FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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 FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) IMPLEME N T IHPLEHENT IHPLEHENT IMPLEMENT IHPLEHENT EQUIPMENT SP RAYER C. TREE SPRAYER PASTURE TRAILER FLATBED3 20 30 1200 1200 1200 15 300 TRAILER FLATBED4 15 300 1200 1200 1200 300 300 75 4.8 24 53 20 4.5 8 60 50 4 30 53 4.4 26.2 100 .52 1.1 1.2 1.1 1.2 1.1 1.2 6600 1695 10 10 6000 1500 1.1 1.2 775 10 620 1200 100 .52 1.1 1.2 1200 10 1200 1 1 1.50 1 1 6 10 10 SPRAYER AIRBLAST 30 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C 2 C C 2 EQUIPHENT EQUIPMENT 1200 10 CHAIN SAH r**%^ 18 GA 18 .5 6 300 300 C C 2 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT uasBBSBSBDatea CHRISTMAS TREE BALER COOLER STORAGE FEEDER HOG SOH FEED ER HINERAL FEEDER HKT HOG HAY RING 90 6 5 6 10 90 30000 EL 30000 6 5 6 10 9 2000 1 1 1 1 500 2600 1200 140 6000 1125 500 2600 1200 140 6000 1125 .3 20 .1 1.40 .3 20 2.25 1 1 1 1 9 2000 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.36 DESCRIPTION J ^ J"*^ FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI)' SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPMENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT NERAL FEEDER PICKING BOXES PEACHES ROUND RING SELF FEEDER SQUEEZE CHUTE 5 10 10 10 20 STOCK TRAILER 10 ' 10 5 10 10 10 20 1 1 1 1 1 1 140 400 75 250 1400 50 140 400 75 250 1400 24 .70 1 .1 1 1.4 .1 1 EQUIPHENT 1 EQUIPMENT EQUIPMENT EQUIPMENT EQUIPHENT EQUIPHENT TRAILER 16 FT TRAILER 20 FT TRAILER 24 FT TRAILER FLATBED HATER SYSTEH 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 2 10 9 4.80 1 1 1 1 1 1 j0^\ Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.37 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 FERT. (0-0-60) FERT. (16-6-12) FERT. (17-17-17) FERT. (46-0-0) FERT. (6-24-24) FERTILIZER (K) FERTILIZER (N) FERTILIZER (P) FIFTH COVER FIFTH COVER FIRST COVER FIRST COVER FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOLIAR INSECT. FOURTH COVER FOURTH COVER HAY HAY (PROD. COST) HERB, PRE-EMERGE HERB, 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. Price per Unit Unit of Measure Cash Flow Row 2.56 .50 11 11 73.73 11 . 0 26.00 84.50 110.00 7.00 300 47.48 54.67 9.50 8.40 .65 .13 7.81 40 .07 .70 .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 role 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 '"-*\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.38 Operating Input j-fBN 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 COTTON SORGHUM 3RD 4-12 3RD 4-12 COW-CALF STOCKER 3RD 4-12 CORN COTTON OATS SORGHUM SOYBEAN WHEAT C. TREE 3RD 4-12 3RD 4-12 3RD 4-12 RASS PASTURE 3RD 4-12 DAIRY STOCKER DAIRY FDR.PIGS HOGS Price per Unit 8.25 8.50 5.00 20.0 .30 .28 .25 .29 .196 161.00 134.47 12.0 14.25 2.50 11.87 18.75 3.00 .23 .12 .21 .30 11.87 18.75 .65 .13 . 11 10.62 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 11.87 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 Unit of Measure 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 j0^\. Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or rancb operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.39