B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992 D AT E S TA G E O F PRODUCTION PRODUCT NAHE TYPE HEIGHT NUHBER PER OF OF HEAD UNITS PROD. CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. -^B^ Bnapocgc aBagangaaacosoBg A 06/20/92 HARVEST D AT E S TA G E OF PRODUCTION 09/11/91 PREHARVEST 09/21/91 PREHARVEST 10/02/91 PREHARVEST 10/06/91 PREHARVEST 10/09/91 PREHARVEST 10/11/91 PREHARVEST 10/16/91 PREHARVEST 10/19/91 PREHARVEST 10/21/91 PREHARVEST 10/21/91 PREHARVEST 10/21/91 PREHARVEST 10/23/91 PREHARVEST 10/26/91 PREHARVEST 10/26/91 PREHARVEST 11/02/91 PREHARVEST 11/11/91 PREHARVEST 11/11/91 PREHARVEST 12/01/91 PREHARVEST 12/02/91 PREHARVEST 12/16/91 PREHARVEST 12/16/91 PREHARVEST 01/02/92 PREHARVEST 01/16/92 PREHARVEST 01/21/92 PREHARVEST 02/01/92 PREHARVEST 02/02/92 PREHARVEST 02/11/92 PREHARVEST 02/11/92 PREHARVEST 02/16/92 PREHARVEST 03/10/92 PREHARVEST 03/10/92 PREHARVEST 03/10/92 PREHARVEST 03/15/92 PREHARVEST 03/30/92 PREHARVEST 04/10/92 PREHARVEST 04/10/92 PREHARVEST 04/10/92 PREHARVEST 04/30/92 PREHARVEST 05/10/92 PREHARVEST 05/10/92 PREHARVEST 05/10/92 PREHARVEST 05/20/92 PREHARVEST 05/20/92 PREHARVEST 06/20/92 HARVEST 06/30/92 06/30/92 TYPE ONIONS INPUT SHREDDING DISC OFFSET HIRED LABOR DISC OFFSET PLOHING PLANING BEDDING SHAPING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER IRRIGATION HERBICIDE SPRAYING HIRED LABOR SEED PLANTING CULTIVATING HIRED LABOR NITROGEN (LIQ) IRRIGATION HIRED LABOR CULTIVATING IRRIGATION PICKUP TRUCK HIRED LABOR FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE FUNGICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. HARV.,PACK & HKT HISC ADHIN O/H LAND - CASH RENT C .00 Y N U H B E R 1CASH FIXED LANDLORD OF 1NON O R SHARE UNITS 1CASH VARI. INPUT NAHE O F H H H H H H H H E E H 0 E H H E H H H E 0 H H 0 H H E G H E E G H 0 E E G 0 E' E G E G G E K .0000 500.0000 12 FT 12 FT HLDBOARD LAND 6 ROH VEG ONION 12 FT ONION STANHAY 4 ROH VEG 4 ROH VEG 3/4 TON ONION 4 ROH ONION ONION 4 ROH VEG ONION ONION VEG ONION RIDOMIL BRAVO ONIONS VEG 1.0000 1.0000 2.0000 1.0000 1.0000 .2000 1.0000 1.0000 75.0000 50.0000 1.0000 4.0000 1.0000 1.0000 2.0000 3.0000 1.0000 1.0000 2.0000 50.0000 4.0000 2.0000 1.0000 4.0000 20.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 500.0000 1.0000 1.0000 C V C C V V C V C C V V C C V V C V C C C V V V C C C V V V C V V V c c c c c c V V V V V V F F c c .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ■-**% J0mS[ Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.76 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, /f^N B-1241(C13) FRESH MARKET SPINACH, IRRIGATED Southwest Texas District-13 (Wlntergarden Region) 1992 Projected Costs and Returns per Acre GROSS INCOME Description SPINACH FRESH Unit $ / Unit Quantity 400.000 bu. 5.7500 Total GROSS Income VARIABLE COST Description PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE SEED NITROGEN (DRY) FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. Fuel & Lube Machinery Irrigation Machinery Repairs Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST HARV..PACK & MKT Quantity 120.000 30.000 1.000 8.000 60.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 3.990 7.000 1.600 lb. lb. acre lb. lb. appl acre appl appl acre appl appl acre appl appl acre appl acre appl appl acre appl appl acre Acre Acre Acre Acre Hour Hour Hour .250 .210 68.000 4.500 .210 22.500 3.500 14.000 3.500 3.500 14.000 3.500 3.500 14.000 3.500 3.500 3.500 3.500 14.000 3.500 3.500 14.000 3.500 3.500 5.651 5.650 5.649 400.000 bu. 4.250 160.247 Dol. 0 . 11 0 30.00 6.30 68.00 36.00 12.60 22.50 3.50 14.00 3.50 3.50 14.00 3.50 3.50 14.00 3.50 3.50 3.50 3.50 14.00 3.50 3.50 14.00 3.50 3.50 18.25 34.96 4.67 8.00 22.55 39.55 9.04 1700.00 17.63 2145.54 5 . 3 6 p e r b u . o f S P I N ACH 154.46 GROSS INCOME minus VARIABLE COST Unit ssss acre Acre Acre Acre To t a l 8.00 66.78 28.00 50.00 152.78 Total FIXED Cost Break-Even Price, Total Cost $ To t a l 1700.00 ; oo s t $ $ B r e a k - E v e n P r i c e , To t a l Va r i a b l e C MISC ADMIN O/H Machinery and Equipment Irrigation Land 2300.00 427.92 Total VARIABLE COST FIXED COST Description Your Estimate 2300.00 Unit $ / Unit Total HARVEST Interest - OC Borrowed To t a l 5 . 7 4 p e r b ur. of SPINACH 2298.33 Total of ALL Cost 1.67 NET PROJECTED RETURNS Spinach is packed and marketed in 25 pound bushels. information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.77 B-124KC13 Only P r o j e c t i o n s for Planning Purposes No1: to 1o e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4 , 1992. D AT E S TA G E OF PRODUCTION 01/25/93 HARVEST D AT E S TA G E OF PRODUCTION 03/15/92 PREHARVEST 06/30/92 08/01/92 PREHARVEST 08/03/92 PREHARVEST 08/05/92 PREHARVEST 08/07/92 PREHARVEST 08/09/92 PREHARVEST 08/10/92 PREHARVEST 08/15/92 PREHARVEST 08/20/92 PREHARVEST 08/20/92 PREHARVEST 08/20/92 PREHARVEST 08/25/92 PREHARVEST 08/25/92 PREHARVEST 09/01/92 PREHARVEST 09/05/92 PREHARVEST 09/10/92 PREHARVEST 09/10/92 PREHARVEST 09/15/92 PREHARVEST 09/15/92 PREHARVEST 09/20/92 PREHARVEST 09/20/92 PREHARVEST 09/25/92 PREHARVEST 09/30/92 PREHARVEST 09/30/92 PREHARVEST 09/30/92 PREHARVEST 10/01/92 PREHARVEST 10/10/92 PREHARVEST 10/10/92 PREHARVEST 10/10/92 PREHARVEST 10/20/92 PREHARVEST 10/25/92 PREHARVEST 10/25/92 PREHARVEST 10/25/92 PREHARVEST 11/01/92 PREHARVEST 11/10/92 PREHARVEST 11/10/92 PREHARVEST 11/15/92 PREHARVEST 11/20/92 PREHARVEST 11/25/92 PREHARVEST 11/25/92 PREHARVEST 11/25/92 PREHARVEST 11/30/92 PREHARVEST 12/15/92 PREHARVEST 12/15/92 PREHARVEST 12/15/92 PREHARVEST 01/10/93 PREHARVEST 01/25/93 HARVEST 01/31/93 TYPE PRODUCT NAHE OF TYPE OF FRESH SPINACH HEAD CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 400.0000 C .00 Y N U H B E R 1:ash FIXED LANDLORD O R SHARE OF 1NON U N I T S 1CASH VARI. INPUT NAHE INPUT 0 E H H H H H H H E E H E H H H E H 0 E E G H E E G H E E G H E E G H E G 0 H E E G H E E G 0 G K PER UNITS PROD. A HEIGHT NUHBER OF M n n n b b o s b BSnSXEBBoVS IRRIGATION HISC ADHIN O/H SHREDDING DISC OFFSET PLOHING DISC OFFSET PLANING DISC OFFSET BEDDING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER HERBICIDE SPRAYING HIRED LABOR SHAPING SEED PLANTING IRRIGATION NITROGEN (DRY) FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE FUNGICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR FUNGICIDE PESTICIDE APPL. IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. PICKUP TRUCK INSECTICIDE FUNGICIDE PESTICIDE APPL. IRRIGATION HARV.,PACK & HKT LAND - CASH RENT VEG 12 FT HLDBOARD 12 FT LAND 12 FT 6 ROH SPINACH 12 FT SPINACH 4 ROH VEG SPINACH2 4 ROH SPINACH SPINACH SPINACH SPINACH 4 ROH SPINACH SPINACH SPINACH VEG 4 ROH SPINACH SPINACH 3/4 TON SPINACH SPINACH VEG SPINACH VEG 4.0000 .5000 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 120.0000 30.0000 1.0000 1.0000 1.0000 2.0000 1.0000 8.0000 1.0000 4.0000 60.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 4.0000 400.0000 1.0000 F c c V V c V c V c V c c c V V V c c c c c c c V V V V V V V c c c c c c V V V V V V c c c V V V c c c V V V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. . These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.78 Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-1241(C13) 1992 PROCESSED SPINACH, IRRIGATED Southwest Texas Distr1ct-13 (Wlntergarden Region) 1992 Projected Costs and Returns per Acre GROSS INCOME Description SPINACH PROCESS. Quantity 10.000 Unit ton $ / Unit 74.OOOO Total GROSS Income VARIABLE COST Description PREHARVEST PHOSPHATE NITROGEN (DRY) HERBICIDE INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. NITROGEN (LIQ) INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. FUNGICIDE FUNGICIDE PESTICIDE APPL. Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Other - Irrigation Your Estimate 740.00 740.00 Quantity 75.000 110.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 60.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 3.990 6.000 1.600 Unit lb. lb. acre appl acre appl appl acre appl acre lb. appl appl acre appl acre appl appl acre appl acre appl acre appl appl acre Acre Acre Acre Acre Hour Hour Hour $ / Unit .250 .210 68.000 14.000 3.500 14.000 22.500 3.500 14.000 3.500 .210 14.000 3.500 3.500 14.000 3.500 14.000 3.500 3.500 14.000 3.500 14.000 3.500 3.500 3.500 3.500 5.651 5.650 5.649 To t a l 18.75 23.10 68.00 14.00 3.50 14.00 22.50 3.50 14.00 3.50 12.60 14.00 3.50 3.50 14.00 3.50 14.00 3.50 3.50 14.00 3.50 14.00 3.50 3.50 3.50 3.50 18.25 34.96 4.67 8.00 22.55 33.90 9.04 433.82 Total PREHARVEST Interest - OC Borrowed To t a l 176.028 Dol . 0. 110 19.36 Total VARIABLE COST 453.18 GROSS INCOME minus VARIABLE COST 286.82 FIXED COST Description MISC ADMIN O/H Machinery and Equipment Irrigation Land Unit acre Acre Acre Acre To t a l 8.00 66.78 28.00 50.00 S==SBSSSSSC Total FIXED Cost 152.78 Total of ALL Cost 605.96 NET PROJECTED RETURNS 134.04 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.79 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE TYPE OF OF PRODUCTION DATE PROD. A 0 2 / 2 6 / 9 2 HARVEST STAGE O F PRODUCTION 07/01/91 08/02/91 PREHARVEST 0 8 / 0 4 / 9 1 PREHARVEST 08/06/91 PREHARVEST 08/08/91 PREHARVEST 08/10/91 PREHARVEST 08/12/91 PREHARVEST 08/16/91 PREHARVEST 08/21/91 PREHARVEST 08/21/91 PREHARVEST 08/21/91 PREHARVEST 08/26/91 PREHARVEST 08/26/91 PREHARVEST 0 9 / 0 6 / 9 1 PREHARVEST 0 9 / 11 / 9 1 PREHARVEST 0 9 / 1 6 / 9 1 PREHARVEST 0 9 / 2 1 / 9 1 PREHARVEST 0 9 / 2 1 / 9 1 PREHARVEST 0 9 / 2 6 / 9 1 PREHARVEST 10/01/91 PREHARVEST 10/01/91 PREHARVEST 10/01/91 PREHARVEST 10/02/91 PREHARVEST 10/11/91 PREHARVEST 1 0 / 11 / 9 1 PREHARVEST 10/16/91 PREHARVEST 10/16/91 PREHARVEST 10/21/91 PREHARVEST 10/26/91 PREHARVEST 10/26/91 PREHARVEST 10/26/91 PREHARVEST 11 / 0 1 / 9 1 PREHARVEST 11 / 0 2 / 9 1 PREHARVEST 11 / 11 / 9 1 PREHARVEST 11 / 11 / 9 1 PREHARVEST 11 / 1 6 / 9 1 PREHARVEST 11 / 2 1 / 9 1 PREHARVEST 11 / 2 6 / 9 1 PREHARVEST 11 / 2 6 / 9 1 PREHARVEST 11 / 2 6 / 9 1 PREHARVEST 12/01/91 PREHARVEST 12/02/91 PREHARVEST 1 2 / 11 / 9 1 PREHARVEST 1 2 / 11 / 9 1 PREHARVEST 12/16/91 PREHARVEST 12/26/91 PREHARVEST 12/26/91 PREHARVEST 12/26/91 PREHARVEST 0 1 / 11 / 9 2 PREHARVEST 01/26/92 PREHARVEST 01/26/92 PREHARVEST 02/29/92 NUHBER PRODUCT NAHE TYPE SPINACH UNITS HEAD 10.0000 HISC ADHIN O/H SHREDDING DISC OFFSET PLOHING DISC OFFSET PLANING DISC OFFSET BEDDING PHOSPHATE NITROGEN (DRY) APPLY.FERTILIZER HERBICIDE SPRAYING SHAPING PLANTING IRRIGATION INSECTICIDE PESTICIDE APPL. CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE PESTICIDE APPL. NITROGEN (LIQ) IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. HISC ADHIN O/H HIRED LABOR INSECTICIDE PESTICIDE APPL. IRRIGATION CULTIVATING INSECTICIDE FUNGICIDE PESTICIDE APPL. PICKUP TRUCK HIRED LABOR INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. FUNGICIDE IRRIGATION FUNGICIDE PESTICIDE APPL. LAND - CASH RENT 12 FT HLDBOARD 12 FT LAND 12 FT 6 ROH SP.B 12 FT 4 ROH VEG SPINACH 4 ROH SPINACH SPINACH2 SPINACH VEG 4 ROH SPINACH SPINACH SPINACH VEG 4 ROH SPINACH SPINACH 3/4 TON SPINACH VEG SPINACH SPINACH VEG SPINACH VEG .5000 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 75.0000 110.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 60.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .5000 2.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 20.0000 2.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK EVEN NON- SHARE CASH PROD. .0000 N U H B E R 1:ash OF 1NON UNITS 1CASH INPUT NAHE INPUT H H H H H H H E E H E H H H 0 E G H E E G H E G E 0 H E E G E H E G 0 H E E G H H E G 0 E G E 0 E G K PER PROCESS. O F P HEIGHT OF C .00 N FIXED LANDLORD O R SHARE VARI. F C C V V C V c c V V c c c c c c c V V V V V V V c c c c c c c V V V F V V V c c c V V V c c c V V V c c c V V V c c V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.80 ^ * ^ k Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992 J0$y\ B-124KC13) PECAN ORCHARD, ESTABLISHMENT PHASE Southwest Texas District-13 (Wlntergarden Region) 1992 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description CUSTOM CHISEL CUSTOM DISCING CUST. LAND PLANE CUSTOM DISCING PLANTING EQUIP. TREES (5-6 FT) MISCELLANEOUS PLANTING EQUIP. Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Interest OC Borrowed Unit $ / Unit To t a l Quantity Unit $ / Unit To t a l Quantity 1.000 1.000 1.000 1.000 5.000 35.000 0.500 5.000 3.069 8.000 286.119 appl acre acre acre hour tree acre hour Acre Acre Hour Hour Dol . Total VARIABLE COST Machinery and Equipment 5.650 5.650 0. 110 10.00 8.00 6.00 8.00 10.00 227.50 7.50 10.00 4.69 0.91 17.34 45.20 31.47 386.61 GROSS INCOME minus VARIABLE COST FIXED COST Description 10.000 8.000 6.000 8.000 2.000 6.500 15.000 2.000 Your Estimate -386.61 Unit Acre Total FIXED Cost To t a l 19.46 19.46 Total of ALL Cost 406.07 NET PROJECTED RETURNS -406.07 4 ^ . 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 form or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C13.81 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUHBER OF UNITS PROD. B-1241(C13) -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE TYPE OF O F PRODUCTION 12/06/91 1 2 / 11 / 9 1 12/16/91 12/16/91 12/21/91 12/31/91 01/16/92 01/26/92 01/31/92 02/01/92 02/01/92 02/06/92 02/16/92 11 / 1 5 / 9 2 NUHBER INPUT NAHE OF INPUT H G G H G G H H E H E H H H UNITS SHREDDING CUSTOH CHISEL CUSTOH DISCING HIRED LABOR CUST. LAND PLANE CUSTOH DISCING HIRED LABOR PLANTING TREES (5-6 FT) PICKUP TRUCK HISCELLANEOUS PLANTING HIRED LABOR HIRED LABOR PECANS PECAN 3/4 TON PECAN PECANS 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 2.0000 .5000 35.0000 5.0000 .5000 .5000 2.0000 2.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C C C C C V V V V V V V V C C C C V V V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^ information presented Is praparad solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C13.82 Projections for Planning Purposes Only Not to be Used without Updating after October 24 B-1241(C13) 1992. PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4) S o u t h w e s t Te x a s D i s t r i c t - 1 3 ( V H n t e r g a r d e n R e g i o n ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description - WA R N I N G - N o g r o s s r e c e i p t s VA R I A B L E C O S T D e s c r i p t i o n NITROGEN (DRY) ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE Fuel & Lube - Machinery Irrigation Repa1rs Machinery Irrigation Labor Machinery Other Irrigation Interest OC Borrowed Quantity Quantity sssssssses: 9.000 1.250 0.750 0.500 1.250 0.750 0.375 1.250 0.375 1.250 0.500 1.250 4.605 12.000 3.579 128.481 Unit Unit ssss lb. lb. Pt. acre lb. Pt. lb lb. lb lb. acre lb. Acre Acre Acre Acre Hour Hour Hour Dol . Total VARIABLE COST MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop To t a l $ / Unit To t a l S===B==SSSS .210 .350 4.690 24.500 .350 4.690 11.500 .350 11.500 .350 24.500 .350 5.650 5.650 5.650 0. 110 Your Estimate 1.89 0.43 3.51 12.25 0.43 3.51 4.31 0.43 4.31 0.43 12.25 0.43 10. 17 6.74 3.40 10.29 26.02 67.80 20.22 14. 13 203.00 GROSS INCOME minus VARIABLE COST FIXED COST Description $ / Unit -203.00 Unit acre Acre Acre Acre Acre To t a l 8.00 53.85 101.69 50.00 12. 18 Total FIXED Cost 225.72 Total of ALL Cost 428.72 -428.72 NET PROJECTED RETURNS Information presented Is praparad solely as a general guide and is not intended to recognise or predict the costs and raturns from any one particular farm or ranch operation. These projections wore collected and developed by staff mambars of the Texas Agricultural extension Service and approved for publication. C13.83 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUHBER O F UNITS -HARNING- NO VALID RECEIPTS RECORDS D AT E 12/16/91 01/16/92 02/16/92 03/10/92 03/10/92 03/15/92 03/15/92 03/20/92 04/15/92 04/15/92 04/15/92 04/15/92 04/20/92 04/25/92 05/15/92 05/15/92 05/15/92 05/15/92 05/15/92 05/15/92 05/15/92 05/20/92 05/31/92 06/15/92 06/15/92 06/15/92 06/15/92 06/20/92 06/30/92 07/15/92 07/15/92 07/15/92 07/20/92 08/10/92 08/10/92 08/15/92 08/15/92 08/15/92 08/20/92 09/15/92 10/15/92 11 / 1 5 / 9 2 11 / 3 0 / 9 2 11 / 3 0 / 9 2 S TA G E TYPE OF OF PRODUIC T I O N I N P U T H H H H H E H 0 H H E E 0 H H H E H E E E 0 H H H E E 0 E H H E 0 H E H H E 0 H H H K L N U H B E R 1CASH OF 1NON UNITS 1CASH INPUT NAHE HIRED LABOR HIRED LABOR HIRED LABOR DISC OFFSET APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR TRICKLE SYSTEH HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SHREDDING HIRED LABOR SPRAYING HERBICIDE SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE FUNGICIDE TRICKLE SYSTEH HISC ADHIN O/H HIRED LABOR SPRAYING ZINC SULPHATE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE TRICKLE SYSTEH HIRED LABOR HIRED LABOR HIRED LABOR LAND - CASH RENT PECAN 8 FT HYDRAUL. PECAN 6 FT PECAN HYDRAUL. PECAN PECAN 3/4 TON HYDRAUL. PECAN HYDRAUL. 6 FT PECAN HYDRAUL. PECANS ESTABL.I 1.0000 1.0000 1.0000 1.0000 1.0000 9.0000 1.0000 .5000 1.0000 1.0000 1.2500 .7500 .8000 1.0000 1.0000 1.0000 .5000 1.0000 1.2500 .7500 .3750 .8000 20.0000 1.0000 1.0000 1.2500 .3750 .8000 .5000 1.0000 1.0000 1.2500 .8000 1.0000 .5000 1.0000 1.0000 1.2500 .8000 1.0000 1.0000 1.0000 1.0000 1.0000 FIXED LANDLORD O R SHARE VARI. C V C C V V C C V V C V C C V V c V c V c c c V V V c V c c V V c F V c V c c V V c V c c c V V V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and raturns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C13.84 Projections for Planning Purposes Only Not to be Used without Updating after October 24 B-1241(C13) 1992, PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas Distr1ct-13 (Wlntergarden Region) 1992 Projected Costs and Returns per Acre /Jf^N GROSS INCOME Description PECANS Quantity 600.000 Unit $ / Unit lb. To t a l 1.0000 600.00 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST* CUSTOM PICKING CUSTOM PICKING Labor Other 600.00 Quantity 37.500 2.500 1.500 0.500 2.500 1.500 0.750 2.500 1.500 0.750 2.500 1.500 0.500 2.500 0.750 5.927 10.000 3.340 Unit $ / Unit lb. lb. pt. acre lb. pt. lb lb. Pt. lb lb. pt. acre lb. lb Acre Acre Acre Acre Hour Hour Hour To t a l sssss=c=c .210 .350 4.690 24.500 .350 4.690 11.500 .350 4.690 11.500 .350 4.690 24.500 .350 11.500 7.87 0.87 7.03 12.25 0.87 7.03 8.62 0.87 7.03 8.62 0.87 7.03 12.25 0.87 8.62 14.32 14.98 8.29 9.60 33.49 56.50 18.87 5.650 5.650 5.650 246.82 300.000 300.000 0.800 lb. lb. Hour .280 .280 5.650 84.00 84.00 4.52 172.52 Total HARVEST Interest - OC Borrowed 129.475 Dol . 0 . 11 0 14.24 433.58 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l V a r i a b l e C l oo ss t $ $ 0 . 7 2 p e r l b . of PECANS 166.42 GROSS INCOME minus VARIABLE COST FIXED COST Description MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop To t a l Unit SCSC acre Acre Acre Acre Acre s= 12.00 76.17 96.47 50.00 63.63 298.26 Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Your Estimate 1 . 2 1 p e r l b . of PECANS 731.84 Total of ALL Cost -131.84 NET PROJECTED RETURNS ♦Custom Harvested. Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any ona particular farm or ranch oparatlon. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.85 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE TYPE OF OF PRODUCTION 10/30/92 HARVEST 11 / 2 0 / 9 2 HARVEST DATE A A TYPE OF OF PRODUCTION INPUT H H H H H H E H H E E 0 H H E H E E E 0 H H H H E E E 0 E H H E E 0 H E H H E E 0 H 0 H G H H G K L L HEIGHT NUHBER PER O F UNITS PROD. STAGE 12/16/91 PREHARVEST 01/16/92 PREHARVEST 02/16/92 PREHARVEST 03/10/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/20/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/20/92 PREHARVEST 05/25/92 PREHARVEST 05/31/92 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 06/30/92 PREHARVEST 07/15/92 PREHARVEST 07/15/92 PREHARVEST 07/15/92 PREHARVEST 07/15/92 PREHARVEST 07/20/92 PREHARVEST 08/10/92 PREHARVEST 08/10/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/20/92 PREHARVEST 09/15/92 PREHARVEST 09/20/92 PREHARVEST 10/20/92 PREHARVEST 10/30/92 HARVEST 10/30/92 HARVEST 11 / 2 0 / 9 2 HARVEST 11 / 2 0 / 9 2 HARVEST 11 / 3 0 / 9 2 11 / 3 0 / 9 2 11 / 3 0 / 9 2 PRODUCT NAHE HEAD 300.0000 300.0000 PECANS PECANS HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH HIRED LABOR SPRAYING HERBICIDE SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADHIN O/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE FUNGICIDE TRICKLE SYSTEH HIRED LABOR TRICKLE SYSTEH SHREDDING CUSTOH PICKING HIRED LABOR HIRED LABOR CUSTOH PICKING LAND - CASH RENT PECAN PECAN .0000 .0000 N U H B E R lCASH OF 1NON UNITS ICASH INPUT NAHE HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN 1 1 PECANS PECANS PECANS ESTABL.I PREHARVI 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.5000 1.0000 1.0000 1.0000 .5000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 20.0000 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 .7500 1.0000 1.0000 2.5000 1.5000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 .7500 1.8000 1.0000 1.8000 1.0000 300.0000 .4000 .4000 300.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C V C C V V C V c c V V c c V V c V c V c c c V V V c V c c c V V V c F V c c V V c c V V c c V V c V c c c c V V V V F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a ganeral guide and Is not Intended to recognise or predict the costs and returns from any ona particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.86 s * y \ Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-124KC13) 1992. PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) Southwest Texas District-13 (Wlntergarden Region) 1992 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Quantity 1200.000 Unit $ / Unit lb. 1.OOOO Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE HERBICIDE INSECTICIDE FUNGICIDE ZINC SULPHATE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST* CUSTOM PICKING CUSTOM PICKING Labor Other Quantity 70.000 3.900 1.500 7.500 0.500 7.500 3.900 70.000 3.900 1.500 7.500 3.900 7.500 0.500 3.900 1.500 7.500 6.514 16.500 3.340 Unit $ / Unit lb. Pt. lb lb. acre lb. pt. lb. Pt. lb lb. Pt. lb. acre pt. lb lb. Acre Acre Acre Acre Hour Hour Hour .210 4.690 11.500 .350 24.500 .350 4.690 .210 4.690 11.500 .350 4.690 .350 24.500 4.690 11.500 .350 5.650 5.650 5.650 600.000 600.000 1.500 lb. lb. Hour 198.013 Dol. 14.70 18.29 17.25 2.62 12.25 2.62 18.29 14.70 18.29 17.25 2.62 18.29 2.62 12.25 18.29 17.25 2.62 15.81 23.96 9.53 9.60 36.81 93.23 18.87 .280 .280 5.650 168.00 168.00 8.48 0 . 11 0 21.78 784.29 0 . 6 5 p e r l b . of PECANS 415.71 GROSS INCOME minus VARIABLE COST Unit acre Acre Acre Acre Acre To t a l 16.00 83.58 98.08 50.00 376.13 623.78 Total FIXED Cost Break-Even Price, Total Cost $ To t a l 344.48 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C ' . oosst t $ $ MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop 1200.00 418.03 Total VARIABLE COST FIXED COST Description Your Estimate 1200.00 Total HARVEST Interest - OC Borrowed To t a l 1 . 1 7 p e r l b . of PECANS Total of ALL Cost 1408.07 NET PROJECTED RETURNS -208.07 ♦Custom Harvested. Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.87 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE OF PRODUCTION NUHBER PRODUCT NAHE OF OF PROD. UNITS A A 10/30/92 HARVEST 11/20/92 HARVEST DATE TYPE STAGE TYPE OF OF PRODUCTION INPUT HEIGHT PER HEAD a e n B c a a a a a c cS S B D B S S n r i i n ' ' B i a " .0000 .0000 600.0000 600.0000 PECANS PECANS NUHBER INPUT NAHE OF UNITS CASH LANDLORD BREAK EVEN NON- SHARE CASH PROD. lCASH NON iCASH C C .00 .00 ;***%. Y Y FIXED LANDLORD O R SHARE VARI. cn rn oo una 12/16/91 PREHARVEST 01/16/92 PREHARVEST 02/16/92 PREHARVEST 03/10/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/20/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 0 4 / 2 0 / 9 2 PREHARVEST 0 5 / 1 0 / 9 2 PREHARVEST 0 5 / 1 0 / 9 2 PREHARVEST 0 5 / 1 5 / 9 2 PREHARVEST 0 5 / 1 5 / 9 2 PREHARVEST 0 5 / 1 5 / 9 2 PREHARVEST 0 5 / 2 0 / 9 2 PREHARVEST 0 5 / 2 0 / 9 2 PREHARVEST 0 5 / 2 0 / 9 2 PREHARVEST 0 5 / 2 0 / 9 2 PREHARVEST 0 5 / 2 5 / 9 2 PREHARVEST 0 5 / 2 5 / 9 2 PREHARVEST 0 5 / 3 1 / 9 2 PREHARVEST 0 6 / 1 5 / 9 2 PREHARVEST 0 6 / 1 5 / 9 2 PREHARVEST 0 6 / 1 5 / 9 2 PREHARVEST 0 6 / 1 5 / 9 2 PREHARVEST 0 6 / 2 0 / 9 2 PREHARVEST 0 6 / 2 0 / 9 2 PREHARVEST 0 6 / 3 0 / 9 2 PREHARVEST 0 7 / 1 5 / 9 2 PREHARVEST 0 7 / 1 5 / 9 2 PREHARVEST 0 7 / 1 5 / 9 2 PREHARVEST 07/20/92 PREHARVEST 07/20/92 PREHARVEST 0 8 / 1 0 / 9 2 PREHARVEST 0 8 / 1 0 / 9 2 PREHARVEST 0 8 / 1 5 / 9 2 PREHARVEST 0 8 / 1 5 / 9 2 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/20/92 PREHARVEST 08/20/92 PREHARVEST 09/15/92 PREHARVEST 09/20/92 PREHARVEST 10/15/92 PREHARVEST 10/25/92 PREHARVEST 10/30/92 HARVEST 11/15/92 HARVEST 11/20/92 HARVEST 11 / 3 0 / 9 2 11 / 3 0 / 9 2 11 / 3 0 / 9 2 11 / 3 0 / 9 2 H H H H H H E 0 H H E E 0 H E H H E 0 H E E H E H H H E E 0 E E H H E 0 E H E H H E E 0 E H 0 H H G H G K L L L HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) TRICKLE SYSTEH HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING , ZINC SULPHATE INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HISC ADHIN O/H HIRED LABOR SPRAYING INSECTICIDE TRICKLE SYSTEH ZINC SULPHATE SPRAYING HERBICIDE HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HIRED LABOR TRICKLE SYSTEH HIRED LABOR SHREDDING CUSTOH PICKING HIRED LABOR CUSTOH PICKING LAND - CASH RENT PECAN PECAN PECAN 2 HI SPEED PECAN PECAN 2 HI SPEED 6 FT PECAN 2 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 2 HI SPEED PECAN 2 6 FT PECAN HI SPEED PECAN PECAN 2 2 PECANS PECANS PECANS ESTABL. PREHARV. EARLY 1.5000 1.5000 1.5000 1.0000 1.5000 1.0000 70.0000 1.0000 1.5000 1.0000 3.9000 1.5000 2.0000 1.0000 7.5000 1.5000 1.0000 .5000 2.6000 1.0000 7.5000 3.9000 1.0000 70.0000 20.0000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.0000 1.5000 1.0000 3.9000 2.6000 7.5000 1.0000 .5000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.5000 2.6000 1.5000 1.0000 600.0000 1.5000 600.0000 1.0000 1.0000 1.0000 1.0000 C C C V V V C V C V C V C C V V c c V V c V c c V V c V c V c c V V c c V F V c V c V c c V V c c V V c c V V c V c c c V V V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presanted Is praparad solely as a general guide and is not intandad to recognize or predict the cost! and raturns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approvad for publication. C13.88 -***% Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-1241(C13) 1992, PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9) Southwest Texas District-13 (Wlntergarden Region) 1992 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Quantity 600.000 Unit $ / Unit lb. 1.0000 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE FUNGICIDE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Jjp-N Quantity Unit $ / Unit 37.500 l b . 2.500 l b . 1.500 P t . 0.500 a c r e 2.500 l b . 1.500 p t . 0.750 l b 2.500 l b . 1.500 P t . 0.750 l b 2.500 l b . 1.500 p t . 0.500 a c r e 2.500 l b . 0.750 . lb Acre Acre Acre Acre 5.927 Hour 10.000 Hour 3.340 Hour .210 .350 4.690 24.500 .350 4.690 11.500 .350 4.690 11.500 .350 4.690 24.500 .350 11.500 5.650 5.650 5.650 2.975 11.000 Acre Acre Hour Hour 5.650 5.650 127.229 7.87 0.87 7.03 12.25 0.87 7.03 8.62 0.87 7.03 8.62 0.87 7.03 12.25 0.87 8.62 14.32 14.98 8.29 9.60 33.49 56.50 18.87 9.26 5.90 16.81 62.15 Dol . 0 . 11 0 14.00 354.93 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C:oosst t $ 0 . 5 9 p e r l b . Of PECA,NS 245.07 GROSS INCOME minus VARIABLE COST Unit acre Acre Acre Acre Acre To t a l 12.00 151.54 96.47 50.00 63.63 373.64 Total FIXED Cost Break-Even Price, Total Cost $ To t a l 94.12 Total VARIABLE COST MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop 600.00 246.82 Total HARVEST FIXED COST Description Your Estimate 600.00 Total PREHARVEST HARVEST* Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Interest - OC Borrowed To t a l 1 . 2 1 p e r l b . of PECANS 728.57 Total of ALL Cost -128.57 NET PROJECTED RETURNS ♦Harvested with owned equipment Information prasentad 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. Those projections were collected and developed by staff members of the Texas Agricultural Extension Sorvice and approved for publication. C13.89 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, D AT E S TA G E O F PRODUCTION 10/30/92 HARVEST 11/20/92 HARVEST D AT E ' S TA G E OF PRODUCTION 12/16/91 PREHARVEST 01/16/92 PREHARVEST 02/16/92 PREHARVEST 03/10/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/20/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/20/92 PREHARVEST 05/25/92 PREHARVEST 05/31/92 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 06/30/92 PREHARVEST 07/15/92 PREHARVEST 07/15/92 PREHARVEST 07/15/92 PREHARVEST 07/15/92 PREHARVEST 07/20/92 PREHARVEST 08/10/92 PREHARVEST 08/10/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/20/92 PREHARVEST 09/15/92 PREHARVEST 09/20/92 PREHARVEST 10/20/92 PREHARVEST 10/30/92 HARVEST 10/30/92 HARVEST 10/30/92 HARVEST 10/30/92 HARVEST 11/15/92 HARVEST 11/20/92 HARVEST 11/20/92 HARVEST 11/20/92 HARVEST 11/20/92 HARVEST 11 / 3 0 / 9 2 11 / 3 0 / 9 2 11 / 3 0 / 9 2 PRODUCT NAHE TYPE TYPE UNITS HEAD N U H B E R 1:ash OF 1NON UNITS 1CASH INPUT NAHE INPUT HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH HIRED LABOR SPRAYING HERBICIDE SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEH HISC ADHIN O/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEH SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE FUNGICIDE TRICKLE SYSTEH HIRED LABOR TRICKLE SYSTEH SHREDDING SHAKING PICKING PECAN CLEANER HIRED LABOR DISC OFFSET SHAKING PICKING PECAN CLEANER HIRED LABOR LAND - CASH RENT PECAN PECAN HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN 1 1 PECANS PECANS 8 FT PECANS PECANS PECANS ESTABL.I PREHARVI 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.5000 1.0000 1.0000 1.0000 .5000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 20.0000 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 .7500 1.0000 1.0000 2.5000 1.5000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 .7500 1.8000 1.0000 1.8000 1.0000 3.0000 3.0000 .5000 5.0000 1.0000 3.0000 3.0000 1.5000 6.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .00() 0 .0000 300.0000 300.0000 PECANS PECANS OF H H H H H H E H H E E 0 H H E H E E E 0 H H H H E E E 0 E H H E E 0 H E H H E E 0 H 0 H H H D H H H H D H K L L PER OF PROD. A A HEIGHT NUHBER OF C C .00 .00 Y Y FIXED LANDLORD OR SHARE VARI. C C C V V V C V C C V V C C V V c V c v c c c V V V c V c c c V V V c F V c c V V c c V V c c V V c V F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a ganoral guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.90 ,r<***%\ Projections for Planning Purposes Only Not to be Used without Updating after October 24 B-124KC13) 1992, PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) Southwest Texas District-13 (Wlntergarden Region) 1992 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Quantity 1200.000 Unit $ / Unit lb. To t a l 1.0000 1200.00 Total GROSS Income VARIABLE COST Description 1200.00 Quantity PREHARVEST NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE HERBICIDE INSECTICIDE FUNGICIDE ZINC SULPHATE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation 70.000 3.900 1.500 7.500 0.500 7.500 3.900 70.000 3.900 1.500 7.500 3.900 7.500 0.500 3.900 1.500 7.500 6.514 16.500 3.340 Total PREHARVEST HARVEST* Fuel & Lube Machinery Machinery Repairs Labor Machinery Other Unit $ / Unit lb. pt. lb lb. acre lb. pt. lb. pt. lb lb. pt. lb. acre Pt. lb lb. Acre Acre Acre Acre Hour Hour Hour To t a l .210 4.690 11.500 .350 24.500 .350 4.690 .210 4.690 11.500 .350 4.690 .350 24.500 4.690 11.500 .350 14.70 18.29 17.25 2.62 12.25 2.62 18.29 14.70 18.29 17.25 2.62 18.29 2.62 12.25 18.29 17.25 2.62 15.81 23.96 9.53 9.60 36.81 93.23 18.87 5.650 5.650 5.650 418.03 5.020 22.000 Acre Acre Hour Hour 12. 18 7.61 28.36 124.30 5.650 5.650 172.45 Total HARVEST Interest - OC Borrowed 193.934 Dol . 21.33 0 . 11 0 611.81 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l V a r i a b l e C:oosst t $ 0 . 5 0 p e r l b . Of PECANS 588.19 GROSS INCOME minus VARIABLE COST FIXED COST Description To t a l Unit ssss = ssssss = s = cs = sssssssi: = = issassc MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop acre Acre Acre Acre Acre ss 16.00 186.22 98.08 50.00 355.18 705.49 Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Your Estimate 1 . 0 9 p e r l b . of PECANS Total of ALL Cost 1317.29 NET PROJECTED RETURNS - 11 7 . 2 9 ♦Harvested with owned equipment 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 Taxes Agricultural Extension Service and approved for publication. C13.91 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, D AT E S TA G E O F PRODUCTION 10/30/92 HARVEST 11/20/92 HARVEST D AT E S TA G E OF PRODUCTION 12/16/91 PREHARVEST 01/16/92 PREHARVEST 02/16/92 PREHARVEST 03/10/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 03/20/92 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 05/10/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/15/92 PREHARVEST 05/20/92 PREHARVEST 05/20/92 PREHARVEST 05/20/92 PREHARVEST 05/20/92 PREHARVEST 05/25/92 PREHARVEST 05/25/92 PREHARVEST 05/31/92 PREHARVEST 06/15/92 PREHARVEST 06/15/92 PREHARVEST 06/15/92 PREHARVEST 06/15/92 PREHARVEST 06/20/92 PREHARVEST 06/20/92 PREHARVEST 06/30/92 PREHARVEST 07/15/92 PREHARVEST 07/15/92 PREHARVEST 07/15/92 PREHARVEST 07/20/92 PREHARVEST 07/20/92 PREHARVEST 08/10/92 PREHARVEST 08/10/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/20/92 PREHARVEST 08/20/92 PREHARVEST 09/15/92 PREHARVEST 09/20/92 PREHARVEST 10/15/92 PREHARVEST 10/25/92 PREHARVEST 10/30/92 HARVEST 10/30/92 HARVEST 10/30/92 HARVEST 10/30/92 HARVEST 11/20/92 HARVEST 11/20/92 HARVEST 11/20/92 HARVEST 11/20/92 HARVEST 11 / 3 0 / 9 2 11 / 3 0 / 9 2 11 / 3 0 / 9 2 11 / 3 0 / 9 2 TYPE TYPE ^r>ngTFirTr!w*w»ntir» DBHBB POCtaC 85 MB 600.0000 600.0000 PECANS PECANS HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) TRICKLE SYSTEH HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEH SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HISC ADHIN O/H HIRED LABOR SPRAYING INSECTICIDE TRICKLE SYSTEH ZINC SULPHATE SPRAYING HERBICIDE HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEH ZINC SULPHATE HIRED LABOR TRICKLE SYSTEH HIRED LABOR SHREDDING SHAKING PICKING HIRED LABOR PECAN CLEANER SHAKING PICKING HIRED LABOR PECAN CLEANER LAND - CASH RENT PECAN PECAN PECAN .0000 .0000 C C .00 .00 Y Y N U H B E R 1CASH FIXED LANDLORD O R SHARE OF 1NON UNITS iCASH VARI. INPUT NAHE INPUT H H H H E 0 H H E E 0 H E H H E 0 H E E H E H H H E E 0 E E H H E 0 E H E H H E E 0 E H 0 H H H H H D H H H D K L L L PER UNITS OF H ' H HEIGHT O F PROD. A A CASH LANDLORD BREAK NON- SHARE EVEN PROD. HEAD CASH NUHBER PRODUCT NAHE O F 2 HI SPEED PECAN PECAN 2 HI SPEED 6 FT PECAN 2 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 2 HI SPEED PECAN 2 6 FT PECAN HI SPEED PECAN PECAN 2 2 PECANS PECANS PECANS PECANS PECANS ESTABL. PREHARV. EARLYHAR 1.5000 1.5000 1.5000 1.0000 1.5000 1.0000 70.0000 1.0000 1.5000 1.0000 3.9000 1.5000 2.0000 1.0000 7.5000 1.5000 1.0000 .5000 2.6000 1.0000 7.5000 3.9000 1.0000 70.0000 20.0000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.0000 1.5000 1.0000 3.9000 2.6000 7.5000 1.0000 .5000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.5000 2.6000 1.5000 1.0000 6.0000 6.0000 10.0000 .5000 6.0000 6.0000 12.0000 1.5000 1.0000 1.0000 1.0000 1.0000 C C C V V V C V C V C V C C V V C C V V C V C C V V C V C V C C V V C C V F V C V C V C c V V c c V V c c V V c V c V c V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^ Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.92 CROP PRODUCTS REPORT October 24, 1992 Crop Product Name BEETS BEETS #1 BEETS 82 BEETS 83 CABBAGE CANTALOUPES CARROTS CARROTS CARROTS 82 CARROTS 83 CORN CORN CORN SILAGE COTTON LINT COTTON LINT COTTON LINT COTTONSEED CUCUMBERS CUCUMBERS CULLS DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GRAZING* GRAZING* GRAZING* GUAR HAY HAY HAY LETTUCE OATS ONIONS PASTURE* PASTURE* PEANUTS PECANS SESAME SEED SM. GRAINS PAST. SORGHUM SOYBEANS SPANISH PEANUTS SPINACH SPINACH SPINACH SECONDS SUNFLOWERS USEABLE CULLS WHEAT WHEAT PROC FOOD IRRI. X-LONG PICKLES CARROT CORN COTTON OATS SORGHUM WHEAT BERMUDA OATS BERMUDA SORGHUM BUFFELGR SORGHUM F.RUNNER FRESH PROCESS. BEET SPRING WINTER Price per Unit ========= 40.0000 50.0000 70.0000 10.0000 3.5000 6.0000 5.7500 37.5000 64.OOOO 36.OOOO 2.6600 3.2000 18.0000 .5800 .5800 1.0400 80.0000 6.5000 9.5000 1.OOOO .4800 . 1500 . 1500 .8200 .6500 .2800 .2800 .2800 16.0000 65.0000 65.0000 65.0000 5.5000 1.5000 7.5000 .2800 .2800 32.4000 1.0000 25.OOOO .0000 4.2100 5.5000 37.5000 5.7500 74.0000 1.0000 .0800 1.OOOO 3.4600 3.4600 Unit of Mes. sscc ton ton ton ton bag crtn bag ton ton ton bu. bu. ton lb. lb. lb. ton crtn cwt. ton bu. lb. bu. cwt. bu. days days days cwt. ton ton ton crtn bu. bag days days cwt. lb. cwt. AUM cwt. bu. cwt. bu. ton ton lb. ton bu. bu. Cash Weight Flow per Unit Row ============= == === 2000.0000 20 2000.0000 20 2000.0000 21 2000.0000 21 1.OOOO 20 1.0000 20 1.oooo 20 2000.0000 20 2000.0000 20 2000.0000 20 56.OOOO 20 56.OOOO 20 2000.0000 20 1.0000 20 1.OOOO 20 1.0000 20 2000.0000 21 1.0000 20 100.0000 20 2000.0000 22 56.OOOO 23 1.0000 23 32.0000 23 100.0000 23 60.0000 23 1.0000 20 .0000 20 .0000 20 100.0000 20 2000.0000 20 2000.0000 20 2000.0000 20 50.0000 20 32.0000 20 1.OOOO 20 .0000 20 .0000 20 100.0000 20 1.0000 20 100.0000 21 1.oooo 21 100.0000 21 56.0000 20 100.0000 20 1.0000 20 2000.0000 20 2000.0000 20 1.0000 20 2000.0000 22 22 60.0000 22 60.0000 j0fy\ 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. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.93 TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #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) TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR 150 HP TRACTOR 100 HP TRACTOR 125 HP 100 125 150 12000 12000 12000 TRACTOR 225 HP TRACTOR TRACTOR 40 HP 225 40 12000 12000 TRACTOR 75 HP 75 12000 DI DI DI DI DI 12000 12000 12000 12000 12000 12000 350 400 600 500 350 400 45000 52400 59500 90900 15900 26400 38 38 38 38 38 38 40500 47200 53600 81800 14300 23800 029 .68 7 1.5 .92 .029 .029 .024 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .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 DI C 2 ***%. DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 . DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) SELF PROPELLED PECAN PICKER IHPLEHENT IHPLEHENT ANHYDROUS APPL. IHPLEHENT BED SHAPER IHPLEHENT BEDDER 6 ROH IHPLEHENT CHISEL COHBINE PEANUT 25 125 115 115 2000 1200 2500 2500 150 50 2500 2000 2000 1200 2500 2500 2500 2000 60 4 100 5 18 80 100 4.5 12 80 100 4.5 20 80 200 4.5 15 80 250 2.5 1.1 1.2 1.1 1.2 2700 1.1 1.2 1.1 1.2 3780 3780 16200 10000 1.1 1.2 1 100 1 .23 .64 7 1.4 .885 D C 2 100 934 1 10 1.4 1 C C 1 GA 70 12 1.0 1.25 10000 10 10 60 16 30 1950 1760 3780 16200 .364 .364 .6 10 1.3 .6 10 1.3 .364 .380 .885 .6 10 1.3 .64 6 1.4 .885 .885 C C 2 C C 2 .885 C C 2 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and raturns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.94 13.3 C C 2 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 ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,02) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT CULTIVATOR 4 ROH IHPLEHENT CULTIVATOR 6 ROH 70 IHPLEHENT IHPLEHENT CULTIVATOR CULTIVATOR 4 ROH CULTIVATOR 6 ROH FIELD ROLLING ROLLING DIGGER PEANUT • 2500 55 75 2500 2500 2500 100 50 2500 2500 2500 2500 2500 2500 2500 2500 100 5 12 80 100 5 18 80 200 6 15 80 100 3.5 12 80 100 3.5 18 80 250 2.5 6.7 60 1.1 1.2 1.1 1.2 3025 3240 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 10 10 3780 2700 3780 3240 3025 3240 16 10 30 30 3780 2700 3780 1300 .364 .364 .885 .885 C C 2 C C 2 364 .6 10 1.3 885 C C 2 .222 .6 10 1.3 364 .6 10 1.3 885 C C 2 .364 .6 10 1.3 IHPLEHENT 115 IHPLEHENT IHPLEHENT DISC TANDEH IHPLEHENT DISC-OFFSET 12 FT .6 8 1.3 .885 C C 2 IHPLEHIENT IHPLEHENT DISC-OFFSET 8 FT .6 10 1.4 .885 C C 2 IHPLEHENT DRILL FERTILIZER SPDR. HARROH SPIKE 125 125 40 75 75 75 2500 2500 2500 1200 1200 2500 2500 2500 2500 1200 1200 2500 100 4.5 12 83 100 4.8 12 83 50 5 8 80 88 4 14 72 50 4 20 67 35 4.5 24 80 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 4320 6590 3200 5800 2700 1620 10 10 10 10 10 4320 6590 3200 5220 .364 .364 .364 .6 10 1.3 .6 10 1.3 .6 10 1.3 .885 .885 .885 C C 2 C C 2 C C 2 777 .6 10 1.4 885 C C 2 2700 100 .934 .364 1 10 1.4 1 C C 2 .885 J^S Information presented is prepared solely as a general guide and is not intendad to recognize or predict the costs and returns from any ona particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.95 30 1620 .6 10 1.3 C C 2 DESCRIPTION IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT PECAN SHAKER PECAN SHAKER HYDRAUL. IHPLEHENT loaactttCB Gumma e FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 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) 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 ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (ttt,#2) LEASE CALC. (HOUR,YEAR) LAND PLANE HOLDBOARD PLOH 100 150 2500 2500 2500 2500 100 6 12 60 100 4.5 5.3 80 1.1 1.2 1.1 1.2 6480 30 6480 30 75 100 1200 1200 1200 ' 2000 1200 1200 1200 140 6 140 4 6 75 4.5 60 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.1 6480 4200 4200 5180 6480 10 10 10 10 10 4200 3800 5180 6480 .364 .777 .777 .777 .885 .885 .885 .885 C C 2 C C 2 6480 364 .6 8 1.3 885 C C 2 IHPLEHENT 30 25 2000 65 4.3 tnan u a»gtBosn«CB i PLANTER PEANUT PLANTER 6 ROH 75 4.5 18 60 .168 .6 10 1.4 .885 C C 2 IHPLEHENT PLANTER 4 ROH PLANTER STANHAY 10.5 60 4.5 13.3 140 .6 •10 1.3 .6 8 1.4 D C 2 IHPLEHENT C C 1 IHPLEHENT PLANTING EQUIP. PECAN .6 10 1.4 IHPLEHENT RODHEEDER .6 8 1.4 IHPLEHENT SHREDDER SPRAYER 12 FT 1200 75 20 60 75 1200 1200 2500 2000 1200 1200 1200 1200 2500 2000 1200 75 4.5 75 4.5 12.7 13.3 200 3 10 100 5 16 80 200 3.7 14 80 35 4 12 65 1.1 1.2 1.1 1.2 1.1 1.2 5180 1300 60 60 1.1 1.1 1.1 1.2 5400 3240 10 10 5400 3240 .777 .6 8 1.4 .885 C C 2 777 .6 10 1.4 '885 C C 2 80 .5 1.1 1.2 1 100 1 1190 30 1080 10 10 4750 1300 .934 .364 .230 .777 1 10 1.4 1 D C 1 .6 10 1.3 .6 8 1.4 .6 8 1.4 100 C C 2 .885 C C 2 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costand returns from any one particular farm or ranch operation. These projections ware collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.96 45 .885 C C 2 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($)ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) J|P!\ DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR($) ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR ORHI) 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. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT SPRAYER 6 FT 20 IHPLEHENT SPRAYER HI SPEED IHPLEHENT SPRAYER HYDRAUL. EQUIPHENT SPRAYER HYDRO. EQUIPHENT PECAN CLEANER STOCK SPRAYER 400 EL 400 37.5 10 40 1 1000 1200 45 45 1200 1200 1200 1200 1200 1200 1200 35 4 6 65 200 5 28 200 5 19 200 5 19 65 2.25 65 3.8 65 3.8 1.1 1.2 1.1 1.2 1.1 1.2 5500 1500 1500 3800 30 30 30 5500 1000 1000 10 1.1 1.2 3000 10 2900 .777 .777 .6 8 1.4 .6 6 1.4 .885 .885 C C 2 D C 2 EQUIPHENT .777 .6 6 1.4 .885 D C 2 45 TACK 10 10 10 10 1 1 2600 2400 500 10 500 13.00 5.00 1 1 10 1000 5 76 10.00 40 1 .777 .6 6 1.4 .885 D C 2 Information presented is praparad solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.97 10 3800 EQUIPHENT STOCK TRAILER 10 OPERATING INPUT RESOURCES October 24, 1992 Operating Input ================ BEEHIVE RENT BORON COTTONSEED CAKE DEFOLIANT FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE, PCNB GIN, BAG, TIES GROWTH RETARDANT HAIL INSURANCE* HAIL INSURANCE* HAIL INSURANCE* HAIL INSURANCE* HERB, POSTEMERGE HERB, PRE-EMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE ======== CORN CORNFOOD COTTON COTTOND ELS FPEANUT SORGHUMD SORGHUMI SOYBEAN SPEANUT WHEATD WHEATI BEET BRAVO CABBAGE CANT. CARROT CARRPROC CUCUMBER DTRT LETTUCE ONION PEANUT PECAN RIDOMIL RIDOMIL. SPINACH SPINACH2 WHEAT CORN COTTONLS COTTONSS PIMA PEANUT PEANUT CABBAGE CANT. CARROT CORN COTTON CUCUMBER GUAR HAY LETTUCE ONION PECAN ROUNDUP SORGHUM SOYBEAN SP.B SPINACH SUNFLOW. CABBAGE CANT. CARROT CORN COTTON//1 COTTON02 COTTON#3 CUCUMBER LETTUCE ONION PEANUT PECAN SORGHUM SOYBEAN SPINACH SUNFLOW. ZOLO Price per Unit ======== 30 6.00 .14 11.5 8.10 6.63 19.20 20. 10 45.02 21.90 4.50 3.21 8.62 27.52 4.32 3.93 3.50 8.00 20.00 10.00 10.00 10.00 10.00 11.00 3.50 8.00 11.00 11 .50 18.00 3.25 3.50 22.50 10.00 50.00 46.50 14.00 .00 17.00 17.85 23.31 10.25 6.85 6.50 6.50 6.50 15.00 6.50 8.00 6.50 2.40 9.00 40.00 24.50 18.50 7.50 4.00 68.00 68.00 4.00 .50 15.00 7.50 6.50 8.50 5.00 7.50 12.50 10.00 8.00 10.00 8.40 4.69 6.50 7.00 14.00 6.00 11 Unit of Measure ======= hive acre lb. acre acre acre acre acre acre acre acre acre acre acre acre acre acre appl appl appl appl appl acre lb. appl appl appl lb appl lb appl appl appl appl bale appl acre acre acre acre appl acre acre acre acre acre acre acre acre acre acre acre acre qt. acre acre acre acre acre acre appl appl appl appl appl appl appl appl appl appl appl Pt. appl appl appl appl pint Cash Flow Row ==== 52 44 47 45 54 54 54 54 54 54 54 54 54 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 45 54 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 43 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the cost! and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.98 Operating ][nput ================ LAMB FEED MARKETING MISC ADMIN O/H MISC. EXPENSE MISC. EXPENSE MISCELLANEOUS MISCELLANEOUS NEMATICIDE NITROGEN (ANHY) NITROGEN (DRY) NITROGEN (LIQ) PASTURE MAINT. PHOSPHATE PHOSPHORUS PLANTING EQUIP. PLANTING EQUIP. POTASSIUM RANGE CUBES SALES COMMISSION SALES COMMISSION SALT & MINERALS SALT AND MINERAL SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SHEARING SHEARING SM. GRAINS PAST. SOIL FUNGICIDE STOCKER CALVES TRANSPORTATION TREES (5-6 FT) VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WATER FACILITY ZINC SULPHATE ======== SHEEP GOATS SHEEP COW-CALF PECAN FERT HIRED RENTAL FERT FEEDER BEET BUFFELGR CABBAGE CANT. CARROT CARRPROC CORN-GR. CORN-SIL CORNFOOD COTT-XL COTTON CUCUMBER GUAR KLEIN. LETTUCE OATS ONION PEANUT PICKLE RYEGRASS SESAME SORGFORG SORGHUM SOYBEAN SPINACH SPINPROC SUNFLOW. WHEAT GOATS SHEEP PEANUT STOCKER PECAN GOATS SHEEP STOCKER REPAIR Price Unit of per Unit Measure ======== ======= .09 lb. head .60 16.00 acre 10.0 $ 1.00 $ 5.00 head 15.0 acre 28 appl . 10 lb. .21 lb. .21 lb. 2.00 acre .25 lb. .25 lb. 2 hour 2 hour lb. .09 lb. .10 head 10.00 head 1.50 .28 lb. .35 lb. lb. 3.60 lb. 3.40 lb. 130.00 lb. 100.00 35.00 lb. 48.00 lb. 1.00 lb. 1.00 lb. 1.45 lb. .60 lb. .60 lb. lb. 26.00 .55 lb. 5.50 lb. 28.00 lb. .15 lb. 37.00 lb. 1.315 lb. 8.00 lb. .25 lb. 3.00 lb. .32 lb. .60 lb. .32 lb. 4.50 lb. 3.00 lb. .50 lb. .16 lb. 1.5 head 1.5 head 120. acre 50.00 appl 72.00 cwt. 1 HEAD 6.50 tree 5.00 head 1 head 7.99 $ 5.50 head 2.0 head .35 lb. Cash Flow Row ssss 47 55 55 55 55 55 55 45 44 44 44 52 44 44 52 52 44 47 55 55 47 47 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 55 55 47 45 46 49 43 48 48 48 48 55 45 Information prasanted Is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any ono particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.99 AUTO OR TRUCK RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) 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) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 .167 11000 75 600 315 21000 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and raturns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. C13.100 CUSTOM OPERATION RESOURCES October 24, 1992 y|P*\ Custom Operation itlon Price Unit per of Unit BALE, BAG, & TIE BORON/FUNG. APPL CUST. LAND PLANE CUSTOM CHISEL CUSTOM COMBINE CUSTOM DISCING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM INSECT. CUSTOM PICKING CUSTOM PICKING CUSTOM PICKING CUSTOM ROOT PLOW CUSTOM STRIPPING DEFOLIANT APPL. DRYING FERTILIZER APPL. FUNGICIDE APPL. FUNGICIDE, PCNB GINNING HARV..PACK & MKT HARV..PACK & MKT HARV..PACK & MKT HARV..PACK & MKT HARV..PACK & MKT HARV.,PACK & MKT HARV..PACK & MKT HARV..PACK & MKT HARV..PACK & MKT HARVEST & HAUL HARVEST & HAUL HAULING HERBICIDE APPL. INSECTICIDE APPL INSECTICIDE APPL MOW. RAKE & BALE PESTICIDE APPL. PESTICIDE APPL. RETARDANT APPL. SOIL FUNGICIDE SPRIG &SPRIGGING STRIP & HAUL TRANSPORTATION VITAVAX APPL. STRIPPED PEANUT CORN GUAR OATS SESAME SORGHUM SORGHUMD SORGHUMI SOYBEAN SUNFLOW. WHEAT CORN COW-CALF GUAR HAY PEANUTS SORGHUM SOYBEANS SUNFLOW. WHEAT PEANUT COTTON PECANS PIMA COTTON CUSTOM AIR APPL STRIPPED CABBAGE CANT. CARROTS CUCUMBER LETTUCE ONIONS PICKLES SPINACH SPINPROC BEETS CARROTS SESAME AIR PEANUT Measure 13 3.50 6 10 1 .50 8 22.00 20.00 12.00 20.00 .45 15 .45 .75 25 17.50 . 14 8.00 bu. acre acre bu. .30 head cwt. bale .30 cwt. .20 .25 5 cwt. . 15 9.00 . 15 . 10 .28 . 11 45 1.75 3.00 18.0 1.50 3.50 100.00 1.75 1.50 4.25 4.50 4.50 4.50 4.50 6.5 4.25 7.50 11 11 .30 3.50 3.50 3.50 .90 3.5 10.00 3.50 3.5 COTTON COTTON bale appl acre appl cwt. acre acre acre acre acre cwt. acre cwt. 40.00 1.55 1.92 3.5 ton bu. bu. appl lb. lb. lb. acre cwt. acre ton acre acre appl cwt. bag crtn bag crtn crtn bag cwt. bu. ton ton ton cwt. acre appl acre bale acre acre appl acre acre cwt. bale acre Cash Flow Row 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Information prasantad is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns firom any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.101