BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
BARN
HAY
BOAR PEN
20
10400
10
24
20
500
10.40
.72
1.25
CALF HUTCHES FARROHING HOUSE
20
400
FEED STORAGE
FEEDING AREA
10
800
20
6400
8.00
6.4
BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IMP.
FEEDING FLOOR
FENCE
HOG
FENCING
ONE HILE
HOLDING AREA
10
130
10
360
25
3500
20
6000
20
8800
20
18200
.13
7.20
4
35
6
22
45
HILK ROOH HILKING PARLOR
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP.
PASTURE SHEDS PENS & EQUIPMENT
8
20
15
1500
SILO
HORIZON
20
12000
.25
Information prasontad Is praparad solely as a ganaral guida and Is not intondod to racogniza or pradict tha costs
and returns from any ono particular farm or ranch oparation. Those projactions woro collected and developed by
staff mambars of the Texas Agricultural Extansion Sarvieo and approved for publication.
C4.56
IRRIGATION EQUIPMENT
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(%)
HIRED UBOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
Jp\
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(%)
HIRED LABOR PER SET (HR)
OHNER UBOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(%)
CURRENT HARKET VALUE ($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
BOHLS
DIST. SYS.
BOHLS
POHER PLANT COL..P IPE,SHAFT DI!SCHARGE HEAD
HAINLINE
CENTER PIVOT
HAINLINE
COLUMN
DISCHARGE
1.42
20000
20000
25
25000
25000
25000
25000
75
NATURAL GAS
55
N
G
16000
16000
10
10
10
10
NA
N
A
N
A
12.5
N
A
N
A
N
A
.2
29
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
1000
60000
3300
3500
1000
7000
1000
60000
3300
3500
1000
7000
1500
16.5
5
15
3800
3800
10
115
2
3800
20
150
20
.5
2
5.5
2
10
7
5
3800
6.0
2
10
10
50
50
2
2
10
3800
4
2
GEAR DRIVE HATER SOURCE
RIGHT ANGLE HELL
25000
25000
95.0
15
15
1000
7500
1000
7500
N
A
N
A
N
A
10
7
5
3800
6.0
2
N
A
N
A
N
A
1
12.5
2
3800
.5
2
Information prasontad is prepared solely as a ganaral guida and is not intondod to racogniza or pradict tha costs
and returns from any ona particular farm or ranch oparation. Thaso projections were collected and dovolopad by
staff reambers of the Texas Agricultural Extansion Sorvica and approvad for publication.
C4.57
10
3800
6
2
MACHINERY COST REPORT
OCTOBER 13, 1993
RESOURCE NAHE
UNIT =
F U E L iOPER. &
&
1MANAGE.
LUBE
LABOR
= VARIABLE EXPENSES —
OPER. 1CUSTOH 1REPAIR
REPAIR
HOURLY
INPUT 19 P E R . 4« HAINT. & HAINT. LEASE
1DFF FARM LABOR
===== FIXED EXPENSES —
DEPREC.
ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSES
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CULTIVATOR
DRY FERT. RIG
GRAIN DRILL
LIQUID FERT. RIG
HOLDBOARD PLOH
OFFSET DISC
PEANUT COMBINE
PEANUT DIGGER
PLANTER
ROLLER
ROLLING CULT.
SADDLE TANK
SHREDDER
SPRAY RIG
TANDEM DISC
HAGON
BULK HILK COOLER
COOLER
DIGGER/HAGON
FEED HILL
FEED SYSTEH
FEEDER
FEEDERS
HAY RACKS
HANURE SYSTEH
HILKING EQUIP.
HILKING STALLS
HINERAL FEEDER
SPRAYER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
6 ROH
$/KR
$/HR
$/KR
$/HR
$/KR
13 FT.
$/HR
$/HR
$/HR
6 ROH
$/HR
$/HR
6 ROH
$/HR
$/HR
4 ROH
$/HR
$/HR
20 FT.
$/HR
HANURE
$/HR
$/HR
STORAGE $/HR
SILAGE
$/HR
$/HR
$/HR
HECHANIC $/HR
HOG
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
STOCK
$/HR
PEANUTS $/KR
STOCK
$/HR
$/HR
HOG
$/HR
3/4 TON $ / H I
4.678
5.847
7.016
1.871
3.508
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.939
0.996
1.341
0.297
0.528
0.000
1.103
0.000
1.576
0.000
0.775
1.785
1.967
0.300
2.023
0.060
1.427
0.315
0.331
0.234
2.857
0.234
62.500
0.000
55.000
70.000
9.000
32.500
4.500
5.500
19.000
125.000
70.000
0.000
0.000
88.000
0.000
19.000
0.390
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.102
20.619
18.204
7.520
10.918
0.003
7.742
0.003
15.991
0.001
2.572
8.155
32.796
4.674
27.136
2.749
8.965
1.309
21.602
2.749
6.633
7.527
2498.974
0.239
2364.448
3009.299
964.051
1397.175
69.502
5 9 1 . 11 2
2020.529
4884.382
2762.913
19.345
171.960
1808.883
257.940
827.557
6.178
0.166
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.514
0.809
0.714
0.295
0.429
0.000
0.334
0.000
0.690
0.000
0.281
0.352
1.419
0.203
1.177
0 . 11 9
0.389
0.057
0.936
0 . 11 9
0.272
0.232
82.750
0.009
72.820
92.680
29.691
43.030
1.489
18.205
62.228
164.838
93.243
0.596
5.296
58.256
7.944
25.487
0.132
0.032
19.232
28.271
27.275
9.982
15.383
0.003
9.180
0.003
18.257
0.001
3.628
10.292
36.182
5.177
30.336
2.928
10.780
1.681
22.869
3.103
9.762
7.993
2644.224
0.352
2492.268
3171.979
1002.741
1472.705
75.492
614.817
2101.757
5174.220
2926.156
19.941
177.256
1955.139
265.884
872.044
6.700
0.290
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
ANHYDROUS APPL.
150 HP
$/AC
$/AC
$/AC
$/AC
1.034
0.000
0.000
1.034
0.851
0.000
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.190
0.000
0.000
0.190
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.581
0.000
0.000
2.581
0.000
0.000
0.000
0.000
0.101
0.000
0.000
0.101
4.757
0.000
2.000
6.757
TRACTOR
PEANUT COHBINE
COHBINING
100 HP
$/AC
$/AC
$/AC
1.564
0.000
1.564
3.946
0.000
3.946
0.000
0.000
0.000
0.000
0.000
0.000
0.617
1.176
1.794
0.000
0.000
0.000
0.000
0.000
0.000
8.616
19.606
28.222
0.000
0.000
0.000
0.338
0.848
1.186
15.081
21.631
36.711
TRACTOR
ROLLING CULT.
CULTIVATING
100 HP
6 ROH
$/AC
$/AC
$/AC
0.582
0.000
0.582
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.147
0.254
0.000
0.000
0.000
0.000
0.000
0.000
1.486
0.924
2.410
0.000
0.000
0.000
0.058
0.040
0.098
2.913
1 . 11 2
4.025
TRACTOR
PEANUT DIGGER
DIGGING
100 HP
$/AC
$/AC
$/AC
1.790
0.000
1.790
4.515
0.000
4.515
0.000
0.000
0.000
0.000
0.000
0.000
0.706
0.205
0.912
0.000
0.000
0.000
0.000
0.000
0.000
9.859
3.197
13.056
0.000
0.000
0.000
0.387
0.139
0.525
17.256
3.541
20.797
TRACTOR
SADDLE TANK
TANDEM DISC
DISC & SPRAY
100 HP
$/AC
$/AC
$/AC
$/AC
0.786
0.000
0.000
0.786
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.037
0.327
0.486
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.698
0.154
0.760
2.612
0.000
0.000
0.000
0.000
0.067
0.007
0.031
0.104
3.450
0.198
1.118
4.767
RENTAL
PEANUTS
PEANUTS
20 FT.
Information presented is praparad solely as a ganaral guida and is not Intondod to recognize or pradict tha costs
and returns from any ona particular farm or ranch operation. Those projactions were colloctod and daveloped by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad far publication.
C4.58
RESOURCE NAHE
-= VARIABLE EXPENSES =<
UNIT =
FUEL
&
LUBE
OPER. &
1HANAGE.
LABOR
OPER. CUSTOM REPAIR
I N P U T IOPER.
& MAINT.
OFF FARH
===== FIXED EXPENSES ==
REPAIR
HOURLY 1DEPREC. ANNUAL TAXES,
& HAINT. LEASE
&
LEASE LICENSE
LABOR
INTEREST
& INSUR.
TOTAL
EXPENSES
TRACTOR
OFFSET DISC
DISCING
150 HP
1 3 F T.
OFFSET
$/AC
$/AC
$/AC
0.803
0.000
0.803
0.873
0.000
0.873
0.000
0.000
0.000
0.000
0.000
0.000
0.195
0.236
0.431
0.000
0.000
0.000
0.000
0.000
0.000
2.647
1.078
3.725
0.000
0.000
0.000
0.104
0.046
0.150
4.621
1.361
5.982
TRACTOR
TANDEH DISC
DISCING
150 HP
2 0 F T.
TANDEH
$/AC
$/AC
$/AC
0.825
0.000
0.825
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.169
0.327
0.496
0.000
0.000
0.000
0.000
0.000
0.000
2.294
0.760
3.054
0.000
0.000
0.000
0.090
0.031
0.121
4.134
1.118
5.252
TRACTOR
GRAIN DRILL
SADDLE TANK
DRILLING
100 HP
$/AC
$/AC
$/AC
$/AC
0.562
0.000
0.000
0.562
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.169
0.037
0.328
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.698
1.713
0.154
3.566
0.000
0.000
0.000
0.000
0.067
0.074
0.007
0.147
3.227
1.956
0.198
5.380
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP
RENTAL
$/AC
$/AC
$/AC
$/AC
0.125
0.000
0.000
0.125
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.035
0.000
0.000
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.495
0.000
0.000
0.495
0.000
0.000
0.000
0.000
0.019
0.000
0.000
0.019
0.901
0.000
2.000
2.902
40 HP
HANURE
HANURE
$/AC
$/AC
$/AC
2.258
0.000
2.258
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.326
0.234
0.560
0.000
0.000
0.000
0.000
0.000
0.000
8.271
7.527
15.798
0.000
0.000
0.000
0.325
0.232
0.556
17.780
7.993
25.773
TRACTOR
100 HP
L I Q U I D F E RT. R I G
L I Q U I D F E RT. R I G RENTAL
L I Q U I D F E RT. R I G
$/AC
$/AC
$/AC
$/AC
0.125
0.000
0.000
0.125
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.035
0.000
0.000
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.495
0.000
0.000
0.495
0.000
0.000
0.000
0.000
0.019
0.000
0.000
0.019
0.901
0.000
2.000
2.901
TRACTOR
HOLDBOARD PLOH
KOLDBOARDING
150 HP
$/AC
$/AC
$/AC
3.219
0.000
3.219
3.210
0.000
3.210
0.000
0.000
0.000
0.000
0.000
0.000
0.717
0.377
1.094
0.000
0.000
0.000
0.000
0.000
0.000
9.741
8.340
18.080
0.000
0.000
0.000
0.382
0.137
0.519
17.270
8.854
26.123
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/MI
$/MI
0.078
0.078
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.166
0.166
0.000
0.000
0.032
0.032
0.457
0.457
TRACTOR
SADDLE TANK
PLANTER
PUNTING
100 HP
$/AC
$/AC
$/AC
$/AC
0.689
0.000
0.000
0.689
0.838
0.000
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.037
0.257
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.829
0.154
3.444
5.427
0.000
0.000
0.000
0.000
0.072
0.007
0.149
0.228
3.558
0.198
3.850
7.606
TRACTOR
HAGON
HAULING
6 ROH
TRACTOR
ROLLER
ROLLING
100 HP
$/AC
$/AC
$/AC
0.250
0.000
0.250
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.071
0.004
0.075
0.000
0.000
0.000
0.000
0.000
0.000
0.991
0.189
1.180
0.000
0.000
0.000
0.039
0.008
0.047
1.804
0.201
2.005
TRACTOR
ROLLING CULT.
SHAPING BEDS
100 HP
6 ROH
$/AC
$/AC
$/AC
0.582
0.000
0.582
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.147
0.254
0.000
0.000
0.000
0.000
0.000
0.000
1.486
0.924
2.410
0.000
0.000
0.000
0.058
0.040
0.098
2.913
1.112
4.025
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
STALK
$/AC
$/AC
$/AC
0.609
0.000
0.609
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.152
0.049
0.201
0.000
0.000
0.000
0.000
0.000
0.000
2.123
3.182
5.305
0.000
0.000
0.000
0.083
0.138
0.221
3.940
3.369
7.309
TRACTOR
CULTIVATOR
SADDLE TANK
SIDE DRESS
100 HP
6 ROH
$/AC
$/AC
$/AC
$/AC
0.701
0.000
0.000
0.701
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0 . 11 4
0.037
0.273
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.698
0.798
0.154
2.651
0.000
0.000
0.000
0.000
0.067
0.034
0.007
0.108
3.365
0.946
0.198
4.509
TRACTOR
SPRAY RIG
SPRAYING
100 HP
$/AC
$/AC
$/AC
0.234
0.000
0.234
0.425
0.000
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.015
0.082
0.000
0.000
0.000
0.000
0.000
0.000
0.929
0.177
1.106
0.000
0.000
0.000
0.036
0.008
0.044
1.691
0.200
1.890
Information presented is prepared solely as a ganaral guide and is not intonded to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.59
BUDGET PARAMETERS REPORT
October 13, 1993
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
/***%.
Unit
of
Measure
0.7600 GAL.
135250.0000 BTU
0.0950 KWH
3410.0000 BTU
1.0600 GAL.
124100.0000 BTU
Description
Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
0.6620 %
Insurance Rate, % of Market value
IRITB
12.1000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w.
IRITE
7.2100 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.1000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
7.2100 %
Interest Rate, Operating Capital Equity
IRPCF
7.2100 %
Interest Rate, Positive Cash Flow
ITI
7.2100 %
Interest Rate, Investment Capital
LP GAS
0.7000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
O.1000 NONE
Lube Multiplier
NATURAL GAS
2.1000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a ganaral guide and is not intondod to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of the Texas Agricultural Extension Service and approvad far publication.
C4.60
/^*k
PEACHES, DRYLAND, 50 TREES/ACRE, 1ST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
HERB,PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
1.000
5.000
50.000
5.000
18.000
3.000
3.000
1.000
0.250
0.250
0.250
1.000
0.250
2.781
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Hour
15.000
3.750
2.500
3.750
.260
.250
.100
61.000
18.740
18.740
6.684
61.000
.553
4.500
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
15.00
18.75
125.00
18.75
4.68
0.75
0.30
61.00
4.68
4.68
1.67
61.00
0. 13
40.67
13.68
12.51
383.27
366.396
Dol .
Total VARIABLE COST
0.121
44.33
427.60
GROSS INCOME minus VARIABLE COST
-427.60
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
145.72
25.OO
Total FIXED Cost
170.72
Total of ALL Cost
598.33
NET PROJECTED RETURNS
-598.33
Information prosantad Is praparad solely as a ganaral guida and is not intondod to recognize or predict tha costs
and raturns from any ono particular farm or ranch oparation. Thasa projactions were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approvad far publication.
C4.61
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
OF
UNITS
PROD
ancsoccssooscs ssbcb
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
O
F
PRODUCTION
12/31/92 PREHARVEST
01/14/93 PREHARVEST
01/14/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
05/01/93 PREHARVEST
05/01/93 PREHARVEST
06/10/93 PREHARVEST
07/01/93 PREHARVEST
07/01/93 PREHARVEST
07/25/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/25/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
11/15/93 PREHARVEST
11/15/93 PREHARVEST
12/31/93
TYPE
O
F
INPUT NAHE
NUMBER
OF
INPUT
G
E
E
E
F
N
E
E
H
E
E
H
H
E
H
H
E
H
E
H
H
E
H
E
H
K
UNITS
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
HERB,PRE-EHERGE
SPRAYING
SPRAYING
HERB,POST-EMERGE
SHREDDING
SPRAYING
HERB.POST-EHERGE
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
CUSTOM
3/4 TON
NEH TREE
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEH TREE
HYDRO.
HYDRO.
CROPLAND
1.0000
5.0000
50.0000
5.0000
467.0000
.0500
18.0000
3.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
.2500
.5000
.2500
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
V
C
C
C
V
V
V
V
F
c
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y ^ % .
Information prasontad is prepared solely as a ganaral guida and is not Intonded to racogniza or pradict tha costs
and returns from any ono particular farm or ranch oparation. These projactions wore collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.62
PEACHES, DRYLAND, 50 TREES/ACRE, 2ND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
BACTERIAL SPOT
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
1.000
5.000
7.500
36.000
6.000
6.000
0.500
1.000
0.500
0.500
0.500
0.500
1.000
0.500
3.020
Unit
Unit
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Hour
$_/. U n i t
_$_/
Unit
3.750
2.500
3.750
.260
.250
.100
14.000
61.000
.553
18.740
18.740
6.684
61.OOO
.553
4.500
Your
Estimate
To t a l
3.75
12.50
28.12
9.36
1.50
0.60
7.00
61.00
0.27
9.37
9.37
3.34
61.00
0.27
41.08
13.87
13.59
276.00
Total PREHARVEST
Interest - OC Borrowed
To t a l
256.030
Dol.
Total VARIABLE COST
0.121
30.98
306.98
GROSS INCOME minus VARIABLE COST
-306.98
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
146.64
25.00
26.92
Total FIXED Cost
198.57
Total of ALL Cost
505.55
NET PROJECTED RETURNS
-505.55
Jf^
Information prasontad is praparad sololy as a general guida and is not intandad to racognize or predict the costs
and raturns from any ana particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.63
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT
NAHE
NUMBER
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
01/14/93 PREHARVEST
01/14/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
03/17/93 PREHARVEST
03/17/93 PREHARVEST
05/01/93 PREHARVEST
05/01/93 PREHARVEST
06/10/93 PREHARVEST
07/01/93 PREHARVEST
07/01/93 PREHARVEST
07/25/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/25/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
11/15/93 PREHARVEST
11/15/93 PREHARVEST
12/31/93
12/31/93
E
E
E
F
N
E
E
H
E
E
E
H
E
H
H
E
H
H
E
H
E
H
H
E
H
E
H
K
L
INPUT NAHE
NUMBER
O
F
UNITS
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
SPRAYING
HYDRO.
HERB,POST-EMERGE TREES
SHREDDING
SPRAYING
HYDRO.
HERB,POST-EMERGE TREES
DISCING
BORER CONTROL
SPRAYING
HYDRO.
SHREDDING
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
PEACH
1
1.0000
5.0000
7.5000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
CASH
NON
CASH
C
C
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
V
V
C
V
c
c
c
c
V
V
V
V
F
F
.00
.00
.00
.00
.00
.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 prasontad Is praparad sololy as a ganaral guida and is not intended to recognize or predict the costs
and returns from any ona particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C4.64
PEACHES, DRYLAND, 50 TREES/ACRE, 3RD YEAR
J ^ N
■#*"\
NORTH CENTRAL TEXAS DISTRICT (4)
1993 PROJECTED COSTS AND RETURNS PER ACRE
GROSS INCOHE DESCRIPTION
PEACHES HHOLSALE
TOTAL GROSS INCOHE
VARIABLE COST DESCRIPTION
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EHERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB,PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE - MACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL POSTHARVEST
INTEREST - OC BORROHED
TOTAL VARIABLE COST
OUANTITY
25.000
OUANTITY
10.000
36.000
6.000
6.000
1.000
1.000
0.500
0.500
0.500
0.500
25.000
0.500
0.500
1.000
0.500
0.100
0.400
UNIT
BU
$ / UNIT
YOUR
T O TA L E S T I M AT E
312.50
312.50
UNIT
$ / UNIT
TOTAL
12.5000
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
HOUR
3.750
.260
.250
.100
14.000
67.750
9.926
.553
9.926
9.926
3.750
9.926
9.926
18.740
9.926
10.729
9.926
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
APPL
APPL
APPL
ACRE
ACRE
HOUR
9.926
10.729
9.926
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
APPL
ACRE
APPL
ACRE
ACRE
HOUR
9.926
18.740
10.729
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
6.684
67.750
.553
1.334
APPL
ACRE
APPL
ACRE
ACRE
HOUR
279.694
DOL.
0.121
2.193
10.000
2.000
1.100
0.400
0.200
0.200
0.780
20.000
4.000
1.100
0.200
1.000
0.200
0.390
20.000
4.000
1.100
1.000
1.000
1.000
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.20
7.50
0.56
1.39
4.95
18.60
3.97
2.14
1.98
1.17
0.70
3.51
13.49
8.40
15.00
0.56
1.39
4.95
30.30
1.98
18.74
2.14
0.67
0.45
1.76
25.74
8.40
15.00
0.56
1.39
4.95
30.30
6.68
67.75
0.55
2.12
0.99
6.00
84.10
33.84
579.56
-267.06
GROSS INCOHE HINUS VARIABLE COST
FIXED COST DESCRIPTION
HACHINERY AND EQUIPHENT
LAND
PERENNIAL CROP
TOTAL FIXED COST
37.50
9.36
1.50
0.60
14.00
67.75
4.96
0.27
4.96
4.96
93.75
4.96
4.96
18.74
4.96
1.07
3.97
39.98
15.05
9.87
343.19
TOTAL
201.17
25.00
49.67
275.84
UNIT
ACRE
ACRE
ACRE
855.40
TOTAL OF ALL COST
NET PROJECTED RETURNS
-542.90
Information prasontad is praparad sololy as a ganaral guida and is not intondod to racogniza or pradict tho costs
and raturns from any ono particular farm or ranch operation. Those projections were collected and dovelepad by
staff members of the Texas Agricultural Extansion Sarvlce and approvad for publication.
C4.65
D AT E
S TA G E
O
F
PRODUCTION
S TA G E
OF
PRODUCTION
01/30/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/17/93 PREHARVEST
03/17/93 PREHARVEST
03/24/93 PREHARVEST
03/24/93 PREHARVEST
04/07/93 PREHARVEST
04/07/93 PREHARVEST
04/10/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/28/93 PREHARVEST
04/28/93 PREHARVEST
05/01/93 PREHARVEST
05/01/93 PREHARVEST
05/05/93 PREHARVEST
05/05/93 PREHARVEST
05/19/93 PREHARVEST
05/19/93 PREHARVEST
05/19/93 PREHARVEST
05/26/93 FIRST HARVEST
05/26/93 FIRST HARVEST
05/26/93 FIRST HARVEST
05/26/93 FIRST HARVEST
05/26/93 FIRST HARVEST
06/02/93 PREHARVEST
06/02/93 PREHARVEST
06/10/93 PREHARVEST
06/16/93 PREHARVEST
06/16/93 PREHARVEST
06/16/93 PREHARVEST
06/23/93 SECOND HARVEST
06/23/93 SECOND HARVEST
06/23/93 SECOND HARVEST
06/23/93 SECOND HARVEST
06/23/93 SECOND HARVEST
06/30/93 PREHARVEST
06/30/93 PREHARVEST
07/01/93 PREHARVEST
07/01/93 PREHARVEST
07/14/93 PREHARVEST
07/14/93 PREHARVEST
07/21/93 THIRD HARVEST
07/21/93 THIRD HARVEST
07/21/93 THIRD HARVEST
07/21/93 THIRD HARVEST
07/21/93 THIRD HARVEST
07/25/93 POSTHARVEST
08/15/93 POSTHARVEST
08/15/93 POSTHARVEST
08/25/93 POSTHARVEST
09/15/93 POSTHARVEST
09/15/93 POSTHARVEST
11/15/93 POSTHARVEST
11/15/93 POSTHARVEST
12/31/93
12/31/93
12/31/93
PRODUCT NAHE
NUHBER
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
A
A
A
06/02/93 HARVEST
06/30/93 HARVEST
07/28/93 HARVEST
D AT E
TYPE
TYPE
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
INPUT
F
N
E
E
H
E
E
E
H
H
E
M
E
E
M
M
E
E
H
E
H
E
E
H
H
E
H
E
E
E
D
E
M
D
H
E
H
M
E
E
D
E
E
H
D
H
E
E
H
H
E
E
D
H
E
D
H
E
H
H
E
H
E
H
K
L
L
.0000
.0000
.0000
N U H B E R 1CASH
OF
1NON
UNITS
1CASH
OF
E
5.0000
10.0000
10.0000
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
AIRBLAST
SPRAYING
FIRST COVER
SPRAYING
AIRBLAST
SECOND COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
PEACHES
HAULING
STORAGE
COOLER
SPRAYING
AIRBLAST
FIFTH COVER
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PREHARVEST SPRAY 3RD CROP
CONTAINERS
PEACH
PICKING BOXES
PEACHES
PEACHES
HAULING
HARVESTING LABOR
STORAGE
COOLER
DISCING
BORER CONTROL
SPRAYING
AIRBLAST
SHREDDING
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
PEACH
1
PEACH
2
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
.5000
1.0000
1.0000
.5000
25.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
1.0000
.5000
1.0000
.1000
.4000
10.0000
.8000
2.0000
1.0000
3.3600
.8000
.4000
1.0000
.8000
.2000
.2000
3.3600
20.0000
4.0000
1.0000
.8000
.4000
.2000
1.0000
1.0000
.4000
.2000
20.0000
.8000
1.0000
- 4.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
100.00
100.00
100.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
c
V
c
V
c
c
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
V
c
V
c
c
c
c
V
V
V
V
F
F
F
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
Information presented is prepared solely as a goneral guida and is not intondod to racogniza or pradict tho casts
and raturns from any one particular farm or ranch operation. These projactions ware collected and devoloped by
staff mambars of the Texas Agricultural Extansion Service and approvad for publication.
C4.66
"-*■*•%
^^"V
PEACHES, DRYLAND, 50 TREES/ACRE, 4TH TO 15TH YEAR
NORTH CENTRAL TEXAS DISTRICT (4)
1993 PROJECTED COSTS AND RETURNS PER ACRE
GROSS INCOHE DESCRIPTION
PEACHES HHOLSALE
TOTAL GROSS INCOHE
JPN
VARIABLE COST DESCRIPTION
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DORHANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EHERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - MACHINERY
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - MACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - MACHINERY
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB,PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL POSTHARVEST
INTEREST - OC BORROHED
INTEREST - POSITIVE CASH
TOTAL VARIABLE COST
OUANTITY
75.000
OUANTITY
12.500
36.000
6.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
37.500
1.000
1.000
1.000
1.000
0.200
0.800
UNIT
BU
$ / UNIT
12.5000
YOUR
T O TA L E S T I H AT E
937.50
937.50
UNIT
$ / UNIT
TOTAL
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
HOUR
3.750
.260
.250
.100
14.000
67.750
9.926
.553
9.926
9.926
3.750
9.926
9.926
18.740
9.926
10.729
9.926
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
APPL
APPL
APPL
ACRE
ACRE
HOUR
9.926
10.729
9.926
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
APPL
ACRE
APPL
ACRE
ACRE
HOUR
9.926
18.740
10.729
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
6.684
67.750
.553
1.334
APPL
ACRE
APPL
ACRE
ACRE
HOUR
156.183
-62.625
DOL.
DOL.
0.121
0.072
2.193
30.000
4.500
1.100
0.800
0.400
0.400
0.780
60.000
9.000
1.100
0.400
1.000
0.400
0.390
60.000
9.000
1.100
1.000
1.000
1.000
4.500
4.500
4.500
4.500
4.500
4.500
4.500
/fP^v
12.60
16.87
0.56
1.39
4.95
36.38
7.94
4.29
3.97
1.17
0.70
3.51
21.59
25.20
33.75
0.56
1.39
4.95
65.85
3.97
18.74
4.29
0.67
0.45
1.76
29.87
25.20
33.75
0.56
1.39
4.95
65.85
6.68
67.75
0.55
2.12
0.99
6.00
84.10
18.90
-4.52
752.56
184.94
GROSS INCOHE HINUS VARIABLE COST
FIXED COST DESCRIPTION
HACHINERY AND EQUIPMENT
LAND
PERENNIAL CROP
TOTAL FIXED COST
46.87
9.36
1.50
0.60
14.00
67.75
9.92
0.55
9.92
9.92
140.62
9.92
9.92
18.74
9.92
2.14
7.94
39.98
15.05
9.87
434.54
UNIT
ACRE
ACRE
ACRE
TOTAL
201.17
25.00
208.32
434.49
TOTAL OF ALL COST
1187.04
NET PROJECTED RETURNS
-249.54
Information prasentad is praparad sololy as a ganaral guida and is not intondod to rocognize or predict the casts
and raturns from any one particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.67
DATE
STAGE
OF
PRODUCTION
06/02/93 HARVEST
06/30/93 HARVEST
07/28/93 HARVEST
DATE
01/30/93
01/30/93
01/30/93
02/09/93
02/09/93
02/09/93
02/09/93
02/14/93
02/14/93
02/14/93
03/10/93
03/10/93
03/17/93
03/17/93
03/24/93
03/24/93
04/07/93
04/07/93
04/10/93
04/14/93
04/14/93
04/28/93
04/28/93
05/01/93
05/01/93
05/05/93
05/05/93
05/19/93
05/19/93
05/19/93
05/26/93
05/26/93
05/26/93
05/26/93
05/26/93
06/02/93
06/02/93
06/10/93
06/16/93
06/16/93
06/16/93
06/23/93
06/23/93
06/23/93
06/23/93
06/23/93
06/30/93
06/30/93
07/01/93
07/01/93
07/14/93
07/14/93
07/21/93
07/21/93
07/21/93
07/21/93
07/21/93
07/25/93
08/15/93
08/15/93
08/25/93
09/15/93
09/15/93
11 / 1 5 / 9 3
11 / 1 5 / 9 3
12/31/93
12/31/93
12/31/93
12/31/93
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
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
TYPE
OF
PROD.
PRODUCT NAHE
A PEACHES
A PEACHES
A PEACHES
TYPE
OF
INPUT
NUHBER
OF
UNITS
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE
SPRAYING
SPRAYING
PINK BUD
SPRAYING
BACTERIAL SPOT
PETAL FALL
SPRAYING
SPRAYING
SHUCK SPLIT
THINNING LABOR
SPRAYING
FIRST COVER
SPRAYING
SECOND COVER
HERB,POST-EMERGE
SPRAYING
SPRAYING
THIRD COVER
SPRAYING
PREHARVEST SPRAY
FOURTH COVER
CONTAINERS
PICKING BOXES
HARVESTING LABOR
HAULING
COOLER
SPRAYING
FIFTH COVER
SHREDDING
SPRAYING
PREHARVEST SPRAY
SIXTH COVER
COOLER
CONTAINERS
HARVESTING LABOR
HAULING
PICKING BOXES
SPRAYING
SEVENTH COVER
HERB.POST-EHERGE
SPRAYING
SPRAYING
PREHARVEST SPRAY
CONTAINERS
PICKING BOXES
HAULING
HARVESTING LABOR
COOLER
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACH
PEACH
PEACH
15.0000
30.0000
30.0000
NUHBER
OF
UNITS
3/4 TON
TREE
HYDRO.
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
TREES
HYDRO.
AIRBLAST
AIRBLAST
1ST CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
AIRBLAST
2ND CROP
STORAGE
PEACH
PEACHES
PEACHES
AIRBLAST
TREES
HYDRO.
AIRBLAST
3RD CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
TREE
HYDRO.
HYDRO.
CROPLAND
1A
2A
3A
12.5000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.8000
30.0000
.8000
4.5000
1.0000
3.3600
.8000
.8000
1.0000
.8000
.4000
.4000
3.3600
60.0000
9.0000
1.0000
.8000
.4000
.4000
1.0000
1.0000
.4000
.4000
60.0000
.8000
1.0000
9.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
100.00 N
100.00 N
100.00 N
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad sololy as a ganaral guida and is not intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. These projactions were collected and developed by
staff mambars of the Texas Agricultural Extansion Service and approvad for publication.
C4.68
■/,*a*\
PEACHES, IRRIGATED,100 TREES/ACRE, 1ST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
d ^
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
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
HERB,PRE-EMERGE
HERB.POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
$ / Unit
===========
To t a l
= = = = = = = = 2
Unit
====
Quantity
==========
Unit
====
$ / Unit
===========
To t a l
1.000
10.000
100.000
10.000
36.000
6.000
6.000
1.000
0.250
0.250
0.250
1.000
0.250
acre
hour
tree
hour
15.000
3.750
2.500
3.750
.260
.250
2.781
5.686
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
.100
61.000
18.740
18.740
6.684
61.000
.553
4.500
4.500
15.00
37.50
250.00
37.50
9.36
50
60
61.00
4.68
68
67
61.OO
O. 13
40.67
74.87
13.68
30.79
12.51
25.59
682.75
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
639.546
Dol .
0.121
77.39
760.13
Total VARIABLE COST
-760.13
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
145..72
144..87
25..00
Total FIXED Cost
315.60
Total of ALL Cost
1075.73
NET PROJECTED RETURNS
1075.73
Information prasontad is prepared solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. Thasa projections were collected and dovolopad by
staff mambars of tha Texas Agricultural Extansion Service and approvad for publication.
C4.69
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
ft n rennet
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/31/92 PREHARVEST
01/14/93 PREHARVEST
01/14/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
05/01/93 PREHARVEST
05/01/93 PREHARVEST
05/11/93 PREHARVEST
05/25/93 PREHARVEST
06/08/93 PREHARVEST
06/10/93 PREHARVEST
06/22/93 PREHARVEST
07/01/93 PREHARVEST
07/01/93 PREHARVEST
07/06/93 PREHARVEST
07/20/93 PREHARVEST
07/25/93 PREHARVEST
08/03/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/17/93 PREHARVEST
08/25/93 PREHARVEST
08/31/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
11/15/93 PREHARVEST
11/15/93 PREHARVEST
12/31/93
G
E
E
E
F
N
E
E
H
E
E
H
H
E
0
0
0
H
0
H
E
0
0
H
0
E
H
0
H
0
E
H
E
H
K
LAND PREPARATION CUSTOH
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
HYDRO.
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
1.0000
10.0000
100.0000
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.2500
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.2500
1.3000
1.3000
.5000
1.3000
.2500
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.2500
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
100.00
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
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
C
c
c
c
V
V
V
V
F
Information presented is prepared solely as a ganaral guida and Is not intondod to racogniza or pradict tha costs
and returns from any one particular farm or ranch operation. Thasa projactions wore collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approved for publication.
C4.70
< y y % L
PEACHES, IRRIGATED,100 TREES/ACRE, 2ND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
BACTERIAL SPOT
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
Quantity
2.000
10.000
15.000
72.000
12.000
12.000
0.500
1.000
0.500
0.500
0.500
0.500
1.000
0.500
3.020
5.686
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
3.750
2.500
3.750
.260
.250
.100
14.000
61.000
.553
18.740
18.740
6.684
61.000
.553
4.500
4.500
Total PREHARVEST
Interest
Your
Estimate
7.50
25.00
56.25
18.72
3.00
1.20
7.00
61.00
0.27
9.37
9.37
3.34
61.00
0.27
41.08
74.87
13.87
30.79
13.59
25.59
463.09
OC Borrowed
420.277
Dol .
Total VARIABLE COST
0.121
50.85
513.94
GROSS INCOME minus VARIABLE COST
-513.94
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
146.64
144.87
25.00
48.41
Total FIXED Cost
364.92
Total of ALL Cost
878.86
NET PROJECTED RETURNS
-878.86
Information prasontad Is praparad sololy as a ganaral guida and is not intended to recogniza or pradict tha costs
and returns from any ono particular farm or ranch oparation. Thasa projactions wara col looted and developad by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C4.71
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
01/14/93 PREHARVEST
01/14/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
03/17/93 PREHARVEST
03/17/93 PREHARVEST
05/01/93 PREHARVEST
05/01/93 PREHARVEST
05/11/93 PREHARVEST
05/25/93 PREHARVEST
06/08/93 PREHARVEST
06/10/93 PREHARVEST
06/22/93 PREHARVEST
07/01/93 PREHARVEST
07/01/93 PREHARVEST
07/06/93 PREHARVEST
07/20/93 PREHARVEST
07/25/93 PREHARVEST
08/03/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/17/93 PREHARVEST
08/25/93 PREHARVEST
08/31/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
11/15/93 PREHARVEST
11/15/93 PREHARVEST
12/31/93
12/31/93
E
E
E
F
N
E
E
H
E
E
E
H
E
H
H
E
0
0
0
H
0
H
E
0
0
H
0
E
H
0
H
0
E
H
E
H
K
L
INPUT NAHE
NUHBER
OF
UNITS
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
HYDRO.
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
PEACHIR
1
2.0000
10.0000
15.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.5000
1.3000
1.3000
.5000
1.3000
.5000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
V
V
C
V
c
c
c
c
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 prasontad Is praparad solely as a ganaral guida and is not intondod to racogniza or pradict tha costs
and raturns from any ono particular farm or ranch operation. Thaso projactions woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extension Service and approvad for publication.
C4.72
PEACHES. IRRIGATED. 1 0 0 T REES/ACRE,
NORTH CENTRAL TEXAS DISY RICT (4)
1993 PROJECTED COSTS AND RETURNS PEFt ACRE
GROSS INCOHE DESCRIPTION QUANTITY
PEACHES
HHOLSALE
75.000
UNIT
BU
$ / UNIT
12.5000
TOTAL GROSS INCOHE
i # * \
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
UBOR - MACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
- IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
UBOR - MACHINERY
- IRRIGATION
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - MACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE - MACHINERY
- IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
UBOR - HACHINERY
- IRRIGATION
TOTAL POSTHARVEST
INTEREST - OC BORROWED
INTEREST - POSITIVE CASH
20.000
72.000
12.000
12.000
1.000
1.000
0.500
0.500
0.500
0.500
50.000
0.500
0.500
1.000
0.500
0.100
0.400
UNIT
$ / UNIT
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
3.750
.260
.250
.100
14.000
67.750
9.926
.553
9.926
9.926
3.750
9.926
9.926
18.740
9.926
10.729
9.926
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
9.926
10.729
9.926
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
9.926
18.740
10.729
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
6.684
67.750
.553
1.334
1.895
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
244.846
-0.197
DOL.
DOL.
0.121
0.072
2.193
1.264
30.000
4.500
1.100
0.400
0.200
0.200
0.780
1.264
60.000
9.000
1.100
0.200
1.000
0.200
0.390
1.264
60.000
9.000
1.100
1.000
1.000
1.000
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
J
^
\
TOTAL
75.00
18.72
3.00
1.20
14.00
67.75
4.96
0.27
4.96
4.96
187.50
4.96
4.96
18.74
4.96
1.07
3.97
39.98
16.64
15.05
6.84
9.87
5-$?
515187
12.60
16.87
0.56
1.39
$'l$
aZIafi
3.97
2.14
1.98
1.17
16.64
0.70
6.84
3.51
4jf.M
2.65
25.20
33.75
0.56
1.39
4-25
65IB5
1.98
18.74
2.14
0.67
16.64
0.45
6.84
1.76
ftt
5t:$i
25.20
33.75
0.56
1.39
b$-?5
lM
6.68
67.75
0.55
2.12
24.96
0.99
10.26
6.00
8-53
127!85
29.63
-0.01
-0.67
GROSS INCOME MINUS VARIABLE COST
MACHINERY AND EQUIPHENT
IRRIGATION
LAND
PERENNIAL CROP
937.50
938.17
TOTAL VARIABLE COST
FIXED COST DESCRIPTION
YOUR
T O TA L E S T I H AT E
937.50
VA R I A B L E C O S T D E S C R I P T I O N Q U A N T I T Y
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EHERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - HACHINERY
- IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
UBOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE - HACHINERY
- IRRIGATION
REPAIRS - MACHINERY
- IRRIGATION
L A B O R - M -A C
HINERY
IRRIGATION
3RD YEAR
UNIT
TOTAL
201.17
144.87
25.00
87.96
ACRE
ACRE
ACRE
ACRE
TOTAL FIXED COST
459.00
TOTAL OF ALL COST
1397.16
NET PROJECTED RETURNS
-459.66
Information prasontad is praparad sololy as a ganaral guide and is not Intended to racogniza or pradict tho casts
and raturns from any ona particular farm or ranch oparation. Thaso projactions ware collected and dovolopad by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C4.73
D AT E
S TA G E
OF
PRODUCTION
06/02/93 HARVEST
06/30/93 HARVEST
07/28/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
01/30/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/17/93 PREHARVEST
03/17/93 PREHARVEST
03/24/93 PREHARVEST
03/24/93 PREHARVEST
04/07/93 PREHARVEST
04/07/93 PREHARVEST
04/10/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/28/93 PREHARVEST
04/28/93 PREHARVEST
05/01/93 PREHARVEST
05/01/93 PREHARVEST
05/05/93 PREHARVEST
05/05/93 PREHARVEST
05/11/93 PREHARVEST
05/19/93 PREHARVEST
05/19/93 PREHARVEST
05/19/93 PREHARVEST
05/25/93 PREHARVEST
05/26/93 FIRST HARVEST
05/26/93 FIRST HARVEST
05/26/93 FIRST HARVEST
05/26/93 FIRST HARVEST
05/26/93 FIRST HARVEST
06/02/93 PREHARVEST
06/02/93 PREHARVEST
06/08/93 PREHARVEST
06/10/93 PREHARVEST
06/16/93 PREHARVEST
06/16/93 PREHARVEST
06/16/93 PREHARVEST
06/22/93 PREHARVEST
06/23/93 SECOND HARVEST
06/23/93 SECOND HARVEST
06/23/93 SECOND HARVEST
06/23/93 SECOND HARVEST
06/23/93 SECOND HARVEST
06/30/93 PREHARVEST
06/30/93 PREHARVEST
07/01/93 PREHARVEST
07/01/93 PREHARVEST
07/06/93 PREHARVEST
07/14/93 PREHARVEST
07/14/93 PREHARVEST
07/20/93 PREHARVEST
07/21/93 THIRD HARVEST
07/21/93 THIRD HARVEST
07/21/93 THIRD HARVEST
07/21/93 THIRD HARVEST
07/21/93 THIRD HARVEST
07/25/93 POSTHARVEST
08/03/93 POSTHARVEST
08/15/93 POSTHARVEST
08/15/93 POSTHARVEST
08/17/93 POSTHARVEST
08/25/93 POSTHARVEST
08/31/93 POSTHARVEST
09/15/93 POSTHARVEST
09/15/93 POSTHARVEST
11/15/93 POSTHARVEST
11/15/93 POSTHARVEST
12/31/93
12/31/93
12/31/93
TYPE
OF
PRODUCT NAME
A
A
A
TYPE
O
F
OF
UNITS
PEACHES
PEACHES
PEACHES
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
H
E
E
H
E
H
E
E
H
H
E
0
M
E
E
0
E
D
E
H
D
H
E
0
H
H
E
E
0
D
E
E
H
D
H
E
E
H
0
H
E
0
E
D
H
E
D
H
0
E
H
0
M
0
E
H
E
H
K
L
L
15.0000
30.0000
30.0000
NUMBER
O
F
INPUT
E
1HEIGHT
PER
1HEAD
NUMBER
PROD.
UNITS
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
SPRAYING
AIRBLAST
SHUCK SPLIT
THINNING LABOR
SPRAYING
AIRBLAST
FIRST COVER
SPRAYING
AIRBUST
SECOND COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
SPRAYING
AIRBLAST
THIRD COVER
DRIP IRRIGATION
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
DRIP IRRIGATION
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
HAULING
PEACHES
COOLER
STORAGE
SPRAYING
AIRBLAST
FIFTH COVER
DRIP IRRIGATION
SHREDDING
SPRAYING
AIRBLAST
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
DRIP IRRIGATION
COOLER
STORAGE
CONTAINERS
PEACH
HARVESTING LABOR
HAULING
PEACHES
PICKING BOXES
PEACHES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB.POST-EHERGE TREES
SPRAYING
HYDRO.
DRIP IRRIGATION
SPRAYING
AIRBLAST
PREHARVEST SPRAY 3RD CROP
DRIP IRRIGATION
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HAULING
PEACHES
HARVESTING LABOR
COOLER
STORAGE
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
AIRBLAST
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
PEACHIR
1
PEACHIR
2
20.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
.5000
1.0000
1.0000
.5000
50.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
1.0000
.5000
1.3000
1.0000
.1000
.4000
1.3000
30.0000
.8000
4.5000
1.0000
3.3600
.8000
.4000
1.3000
1.0000
.8000
.2000
.2000
1.3000
3.3600
60.0000
9.0000
1.0000
.8000
.4000
.2000
1.0000
1.0000
1.3000
.4000
.2000
1.3000
60.0000
.8000
1.0000
9.0000
3.3600
.5000
1.3000
1.0000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD
NON
SHARE
CASH
C
C
C
100.00
100.00
100.00
EVEN
PROD.
N
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
c
V
c
c
c
c
c
c
c
V
V
c
c
c
c
V
V
c
V
V
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
100.00
V
V
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
100.00
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
c
V
c
V
.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
V
.00
.00
100.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
c
c
c
c
V
V
V
V
F
F
F
100.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Thaso projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extension Sorvica and approved far publication.
C4.74
/^V
PEACHES. IRRIGATED. 1 00 TRI■ES/ACRE,
NORTH CENTRAL TEXAS 6lSTRICT (4
1993 PROJECTED COSTS AND RETURNS PE R ACRE
GROSS INCOHE DESCRIPTION QUANTITY
PEACHES HHOLSALE
175.000
UNIT
BU
$ / UNIT
12.5000
TOTAL GROSS INCOME
VARIABLE COST DESCRIPTION
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DORHANT SEASON
HERB,PRE-EHERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB.POST-EHERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
FUEL & LUBE - HACHINERY
- IRRIGATION
REPAIRS - MACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
TOTAL PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - HACHINERY
LABOR - HACHINERY
TOTAL FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
FUEL & LUBE - HACHINERY
- IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
TOTAL PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - MACHINERY
REPAIRS - MACHINERY
LABOR - MACHINERY
TOTAL SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB.POST-EHERGE
PREHARVEST SPRAY
FUEL & LUBE - HACHINERY
- IRRIGATION
REPAIRS - MACHINERY
- IRRIGATION
UBOR - MACHINERY
- IRRIGATION
TOTAL PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
FUEL & LUBE - HACHINERY
REPAIRS - MACHINERY
LABOR - MACHINERY
TOTAL THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB.PRE-EHERGE
BACTERIAL SPOT
FUEL & LUBE - HACHINERY
- IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
TOTAL POSTHARVEST
INTEREST - OC BORROHED
INTEREST - POSITIVE CASH
25.000
72.000
12.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
0.200
0.800
UNIT
$ / UNIT
2187.50
TOTAL
HOUR
LBS
LBS
LBS
APPL
ACRE
APPL
APPL
APPL
APPL
HOUR
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
3.750
.260
.250
.100
14.000
67.750
9.926
.553
9.926
9.926
3.750
9.926
9.926
18.740
9.926
10.729
9.926
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
APPL
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
9.926
10.729
9.926
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
4.500
15HI
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
9.926
18.740
10.729
3.97
18.74
4.29
0.67
16.64
0.45
6.84
1.76
EACH
HOUR
ACRE
ACRE
HOUR
.420
3.750
4.500
1&8
6.684
67.750
.553
1.334
1.895
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
6.68
67.75
0.55
2.12
24.96
0.99
10.26
6.00
196.637
-346.300
DOL.
DOL.
0.121
0.072
2.193
1.264
70.000
10.500
1.100
0.800
0.400
0.400
0.780
1.264
140.000
21.000
1.100
0.400
1.000
0.400
0.390
1.264
140.000
21.000
1.100
1.000
1.000
1.000
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
93.75
18.72
3.00
1.20
14.00
67.75
9.92
0.55
9.92
9.92
281.25
9.92
9.92
18.74
9.92
2.14
7.94
39.98
16.64
15.05
6.84
9.87
b b5-62
i.li
29.40
39.37
0.56
1.39
**•??
/3.6ft
7.94
4.29
3.97
1.17
16.64
0.70
6.84
3.51
5.M
50:75
58.80
78.75
0.56
1.39
5-4?
59!oi
58.80
78.75
0.56
1.39
9-59
127185
23.79
-24.97
1263.71
GROSS INCOME MINUS VARIABLE COST
HACHINERY AND EQUIPHENT
IRRIGATION
LAND
PERENNIAL CROP
YOUR
T O TA L E S T I H AT E
2187.50
QUANTITY
TOTAL VARIABLE COST
FIXED COST DESCRIPTION
4TH-15TH YEAR
923.79
UNIT
TOTAL
201.17
144.87
25.00
305.37
ACRE
ACRE
ACRE
ACRE
TOTAL FIXED COST
676.41
TOTAL OF ALL COST
1940.12
NET PROJECTED RETURNS
247.38
Information prosantod is praparad sololy as a general guida and is not intondod to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. Thasa projections wara collected and dovolopad by
staff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publication.
ra.7R
DATE
STAGE
OF
PRODUCTION
06/02/93 HARVEST
06/30/93 HARVEST
07/28/93 HARVEST
DATE
STAGE
OF
PRODUCTION
0 1 / 3 0 / 9 3 PREHARVEST
0 1 / 3 0 / 9 3 PREHARVEST
0 1 / 3 0 / 9 3 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/17/93 PREHARVEST
03/17/93 PREHARVEST
03/24/93 PREHARVEST
03/24/93 PREHARVEST
04/07/93 PREHARVEST
04/07/93 PREHARVEST
04/10/93 PREHARVEST
04/14/93 PREHARVEST
0 4 / 1 4 / 9 3 PREHARVEST
0 4 / 2 8 / 9 3 PREHARVEST
0 4 / 2 8 / 9 3 PREHARVEST
0 5 / 0 1 / 9 3 PREHARVEST
0 5 / 0 1 / 9 3 PREHARVEST
0 5 / 0 5 / 9 3 PREHARVEST
0 5 / 0 5 / 9 3 PREHARVEST
0 5 / 11 / 9 3 PREHARVEST
0 5 / 1 9 / 9 3 PREHARVEST
0 5 / 1 9 / 9 3 PREHARVEST
0 5 / 1 9 / 9 3 PREHARVEST
0 5 / 2 5 / 9 3 PREHARVEST
0 5 / 2 6 / 9 3 FIRST HARVEST
0 5 / 2 6 / 9 3 FIRST HARVEST
0 5 / 2 6 / 9 3 FIRST HARVEST
0 5 / 2 6 / 9 3 FIRST HARVEST
0 5 / 2 6 / 9 3 FIRST HARVEST
0 6 / 0 2 / 9 3 PREHARVEST
0 6 / 0 2 / 9 3 PREHARVEST
0 6 / 0 8 / 9 3 PREHARVEST
0 6 / 1 0 / 9 3 PREHARVEST
0 6 / 1 6 / 9 3 PREHARVEST
0 6 / 1 6 / 9 3 PREHARVEST
0 6 / 1 6 / 9 3 PREHARVEST
0 6 / 2 2 / 9 3 PREHARVEST
0 6 / 2 3 / 9 3 SECOND HARVEST
0 6 / 2 3 / 9 3 SECOND HARVEST
0 6 / 2 3 / 9 3 SECOND HARVEST
06/23/93 SECOND HARVEST
06/23/93 SECOND HARVEST
06/30/93 PREHARVEST
06/30/93 PREHARVEST
07/01/93 PREHARVEST
07/01/93 PREHARVEST
07/06/93 PREHARVEST
07/14/93 PREHARVEST
07/14/93 PREHARVEST
07/20/93 PREHARVEST
07/21/93 THIRD HARVEST
07/21/93 THIRD HARVEST
07/21/93 THIRD HARVEST
0 7 / 2 1 / 9 3 THIRD HARVEST
0 7 / 2 1 / 9 3 THIRD HARVEST
0 7 / 2 5 / 9 3 POSTHARVEST
0 8 / 0 3 / 9 3 POSTHARVEST
0 8 / 1 5 / 9 3 POSTHARVEST
0 8 / 1 5 / 9 3 POSTHARVEST
0 8 / 1 7 / 9 3 POSTHARVEST
0 8 / 2 5 / 9 3 POSTHARVEST
0 8 / 3 1 / 9 3 POSTHARVEST
0 9 / 1 5 / 9 3 POSTHARVEST
0 9 / 1 5 / 9 3 POSTHARVEST
11 / 1 5 / 9 3 POSTHARVEST
11 / 1 5 / 9 3 POSTHARVEST
12/31/93
12/31/93
12/31/93
12/31/93
TYPE
OF
PROD.
A PEACHES
A PEACHES
A PEACHES
TYPE
OF
INPUT
E
F
N
E
E
H
E
E
E
H
H
E
H
E
E
H
H
E
E
H
E
H
E
E
H
H
E
0
H
E
E
0
E
D
E
H
D
H
E
0
H
H
E
E
0
D
E
E
H
D
H
E
E
H
0
H
E
0
E
D
H
E
D
H
0
E
H
0
H
0
E
H
E
H
K
L
L
L
NUHBER
OF
UNITS
PRODUCT NAHE
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAME
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUH
DORHANT SEASON
HERB,PRE-EMERGE
SPRAYING
SPRAYING
PINK BUD
SPRAYING
BACTERIAL SPOT
PETAL FALL
SPRAYING
SPRAYING
SHUCK SPLIT
THINNING LABOR
SPRAYING
FIRST COVER
SPRAYING
SECOND COVER
HERB,POST-EMERGE
SPRAYING
SPRAYING
THIRD COVER
DRIP IRRIGATION
SPRAYING
PREHARVEST SPRAY
FOURTH COVER
DRIP IRRIGATION
CONTAINERS
PICKING BOXES
HARVESTING LABOR
HAULING
COOLER
SPRAYING
FIFTH COVER
DRIP IRRIGATION
SHREDDING
SPRAYING
PREHARVEST SPRAY
SIXTH COVER
DRIP IRRIGATION
COOLER
CONTAINERS
HARVESTING LABOR
HAULING
PICKING BOXES
SPRAYING
SEVENTH COVER
HERB.POST-EHERGE
SPRAYING
DRIP IRRIGATION
SPRAYING
PREHARVEST SPRAY
DRIP IRRIGATION
CONTAINERS
PICKING BOXES
HAULING
HARVESTING LABOR
COOLER
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EHERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACHIR
PEACHIR
PEACHIR
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
35.0000
70.0000
70.0000
NUMBER
OF
UNITS
3/4 TON
TREE
HYDRO.
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
TREES
HYDRO.
AIRBLAST
AIRBLAST
1ST CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
AIRBLAST
2ND CROP
STORAGE
PEACH
PEACHES
PEACHES
AIRBLAST
TREES
HYDRO.
AIRBLAST
3RD CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
TREE
HYDRO.
HYDRO.
CROPLAND
1A
2A
3A
25.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.3000
1.0000
.2000
.8000
1.3000
70.0000
.8000
10.5000
1.0000
3.3600
.8000
.8000
1.3000
1.0000
.8000
.4000
.4000
1.3000
3.3600
140.0000
21.0000
1.0000
.8000
.4000
.4000
1.0000
1.0000
1.3000
.4000
.4000
1.3000
140.0000
.8000
1.0000
21.0000
3.3600
.5000
1.3000
1.0000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
100.00 N
100.00 N
100.00 N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a ganaral guida and Is not intondod to racogniza or pradict tho costs
and returns from any ona particular farm or ranch operation. Thasa projactions woro collected and developed by
staff mambars of tho Taxas Agricultural Extansion Sarviea and approvad for publication.
C4.76
PECANS, IRRIGATED, ESTABLISHMENT YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PECAN TREE 6 FT
PRUNING LABOR
NITROGEN
HERB,PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Machinery
- Irrigation
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
1.000
9.000
35.000
7.000
21.000
1.000
0.250
0.250
2.065
6.561
acre
hour
each
hour
lbs
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
15..000
3..750
6..250
3..750
.260
61..000
18..740
18..740
4..500
4,.500
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
15.00
33.75
218.75
26.25
5.46
61.00
4.68
4.68
4.70
86.39
1.40
35.52
9.29
29.52
536.41
87.759
Dol.
Total VARIABLE COST
0 .121
59.02
595.43
GROSS INCOME minus VARIABLE COST
-595.43
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
16..42
167..16
25..00
Total FIXED Cost
208.58
Total of ALL Cost
804.01
NET PROJECTED RETURNS
-804.01
Jffp^
Information prasontad is prepared solely as a general guida and is not intandad to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.77
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT
NAHE
NUHBER
HEIGHT
OF
PER
UNITS
PROD.
HEAD
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
NUHBER
INPUT NAHE
O
F
UNITS
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
iaOSQDOCSSSS SSBBD ooonc! a s a g g P B B
12/31/92
01/14/93
01/14/93
01/30/93
01/30/93
02/09/93
02/09/93
02/14/93
02/14/93
05/01/93
05/01/93
05/10/93
05/24/93
06/07/93
06/10/93
06/21/93
07/05/93
07/19/93
07/25/93
08/02/93
08/16/93
08/25/93
08/30/93
09/15/93
09/15/93
11 / 3 0 / 9 3
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
G
E
E
E
F
E
H
E
M
H
E
0
0
0
H
0
0
0
H
0
0
H
0
E
H
K
LAND PREPARATION
PLANTING LABOR
PECAN TREE 6 FT
PRUNING LABOR
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
HERB,PRE-EHERGE
SPRAYING
SPRAYING
HERB.POST-EHERGE
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB.POST-EHERGE
SPRAYING
LAND RENT
CUSTOH
3/4 TON
NEH TREE
HYDRO.
HYDRO.
TREES
TREES
HYDRO.
CROPLAND
1.0000
9.0000
35.0000
7.0000
20.0000
21.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.5000
1.5000
1.5000
1.0000
1.5000
1.5000
1.5000
.5000
1.5000
1.5000
1.0000
1.5000
.2500
1.0000
1.0000
c
c
c
c
V
V
V
V
c
V
c
c
c
c
V
V
V
V
c
c
V
V
F
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information prasontad is praparad sololy as a general guida and Is net intended to racogniza or predict the costs
and returns from any ono particular farm or ranch oparation. Thasa projections wara collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C4.78
^
\
PECANS, IRRIGATED, 1ST TO 4TH YEARS
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
Quantity
0.400
0.800
0.400
21.000
0.500
0.200
0.800
0.500
0.200
0.800
0.500
0.500
0.200
0.800
0.500
0.200
0.500
0.200
0.500
0.500
0.200
2.771
6.561
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
lbs
pts
lbs
pts
lbs
acre
pts
lbs
Acre
Acre
Acre
Acre
Hour
Hour
3.750
3.750
3.750
.260
3.625
12.590
.642
3.625
12.590
.642
18.740
3.625
12.590
.642
3.625
12.590
3.625
12.590
18.740
3.625
12.590
4.500
4.500
Interest - OC Borrowed
1.50
3.00
1.50
5.46
1.81
2.51
0.51
1.81
2.51
0.51
9.37
1.81
2.51
0.51
1.81
2.51
1.81
2.51
9.37
1.81
2.51
5.91
86.39
3.05
35.52
12.47
29.52
230.59
Total PREHARVEST
jpS\
Your
Estimate
151.214
Dol.
0.121
18.30
248.89
Total VARIABLE COST
-248.89
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
30.31
167.16
25.00
36.18
Total FIXED Cost
258.65
Total of ALL Cost
507.54
NET PROJECTED RETURNS
-507.54
Information prasontad is praparad sololy as a ganaral guida and is not intended to recognize or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thosa projactions were collected and developed by
staff mambars of tha Texas Agricultural Extansion Service and approved for publication.
C4.79
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAHE
NUMBER
HEIGHT
O
F
PROD.
PER
UNITS
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
12/14/92 PREHARVEST
01/14/93 PREHARVEST
02/14/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/24/93 PREHARVEST
05/31/93 PREHARVEST
06/07/93 PREHARVEST
06/21/93 PREHARVEST
07/05/93 PREHARVEST
07/12/93 PREHARVEST
07/12/93 PREHARVEST
07/12/93 PREHARVEST
07/19/93 PREHARVEST
07/25/93 PREHARVEST
07/25/93 PREHARVEST
07/25/93 PREHARVEST
08/02/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/16/93 PREHARVEST
08/30/93 PREHARVEST
10/15/93 PREHARVEST
11 / 3 0 / 9 3
11 / 3 0 / 9 3
TYPE
INPUT NAME
NUHBER
OF
OF
INPUT
E
E
E
H
H
E
H
E
E
E
H
E
E
E
0
H
E
H
E
E
E
0
F
0
0
0
H
E
E
0
H
E
E
0
H
E
H
E
E
0
0
H
K
L
UNITS
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
DRIP IRRIGATION
PICKUP TRUCK
3/4 TON
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
LAND RENT
CROPLAND
PECAN
1
.4000
.8000
.4000
1.0000
1.0000
21.0000
1.0000
.5000
.2000
.8000
1.0000
.5000
.2000
.8000
1.5000
1.0000
.5000
1.0000
.5000
.2000
.8000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
.5000
.2000
1.5000
1.0000
.5000
.2000
1.5000
1.0000
.5000
1.0000
.5000
.2000
1.5000
1.5000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
V
V
c
c
V
V
c
V
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared sololy as a general guide and is not Intended to recognize or predict tha casts
and raturns from any one particular farm or ranch oparation. Thasa projactions wara collected and devaloped by
staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication.
C4.80
- y y % .
PECANS, IRRIGATED, 5TH TO 9TH YEARS
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
Jtf*N
GROSS INCOME Description
PECANS IMPROVED
Unit
Quantity
600.000
lbs
$ / Unit
0.8000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECT. WEEVIL
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
Unit $ / Unit
Quantity
0.800
600
800
42.000
300
500
000
300
500
000
500
300
0.500
1.300
0.500
1.300
0.500
0.500
1.300
0.500
2.000
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
pts
lbs
pts
lbs
acre
pts
lbs
lbs
Acre
Acre
Acre
Acre
Hour
Hour
2.960
6.561
3.750
3.750
3.750
.260
3.625
12.590
.642
3.625
12.590
.642
18.740
3.625
12.590
3.625
12.590
3.625
12.590
18.740
3.625
12.590
3.625
4.500
4.500
480.00
To t a l
3.00
6.00
3.00
10.92
4.71
6.29
1.28
4.71
6.29
28
37
71
29
71
29
71
29
37
71
29
25
23
86.39
3.38
35.52
13.32
29.52
291.89
Ibse
hour
Ibse
300.000
2.500
300.000
.280
3 ..750
.280
84.00
9.37
84.00
177.38
165.258
Dol.
0 ,.121
Total VARIABLE COST
20.00
489.26
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
0 . 8 1 p e r l b s o f PECANS IMPROVED
GROSS INCOME minus VARIABLE COST
-9.26
FIXED COST Description
Unit
s = ss = s = = s = sssss = s = = = s = s = = = ss = = = =:t
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
32.94
167.16
25.00
127.54
352.64
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
480.00
Total HARVEST
Interest - OC Borrowed
To t a l
1.40 per lbs of PECANS IMPROVED
Total of ALL Cost
841.90
NET PROJECTED RETURNS
■3 6 1 . 9 0
Information prasontad Is praparad solely as a ganaral guida and is not intondod to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. Thasa projections were collocted and dovolopad by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
C4.81
D AT E
S TA G E
OF
PRODUCTION
OF
S TA G E
OF
PRODUCTION
12/14/92 PREHARVEST
01/14/93 PREHARVEST
02/14/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/24/93 PREHARVEST
05/31/93 PREHARVEST
06/07/93 PREHARVEST
06/21/93 PREHARVEST
07/05/93 PREHARVEST
07/12/93 PREHARVEST
07/12/93 PREHARVEST
07/12/93 PREHARVEST
07/19/93 PREHARVEST
07/25/93 PREHARVEST
07/25/93 PREHARVEST
07/25/93 PREHARVEST
08/02/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/16/93 PREHARVEST
08/30/93 PREHARVEST
09/04/93 PREHARVEST
09/04/93 PREHARVEST
10/15/93 PREHARVEST
10/30/93 HARVEST
11/15/93 HARVEST
11/20/93 HARVEST
11 / 3 0 / 9 3
11 / 3 0 / 9 3
11 / 3 0 / 9 3
PRODUCT NAHE
TYPE
OF
PECANS IMPROVED
PECANS IMPROVED
HEAD
300.0000
300.0000
INPUT NAME
NUMBER
OF
INPUT
E
E
H
H
E
H
E
E
E
H
E
E
E
0
H
E
H
E
E
0
F
0
0
0
H
E
E
0
H
E
E
0
H
E
H
E
E
0
0
E
H
H
G
E
G
K
L
L
PER
UNITS
O
F
E
HEIGHT
NUMBER
PROD.
A
A
10/30/93 HARVEST
11/20/93 HARVEST
D AT E
TYPE
UNITS
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
PICKUP TRUCK
3/4 TON
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
DRIP IRRIGATION
INSECT. HEEVIL
PECAN
SPRAYING
AIRBLAST
SHREDDING
CUSTOH PICKING
PECANS
HARVESTING LABOR
CUSTOH PICKING
PECANS
LAND RENT
CROPLAND
PECAN
1
PECAN
4
.8000
1.6000
.8000
1.0000
1.0000
42.0000
1.0000
1.3000
.5000
2.0000
1.0000
1.3000
.5000
2.0000
1.5000
1.0000
.5000
1.0000
1.3000
.5000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
1.3000
.5000
1.5000
1.0000
1.3000
.5000
1.5000
1.0000
.5000
1.0000
1.3000
.5000
1.5000
1.5000
2.0000
1.0000
1.0000
300.0000
2.5000
300.0000
1.0000
1.0000
4.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
V
V
V
F
F
F
c
c
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
.00
.00
.00
Information presented is prepared solely as a ganaral guida and Is not intended to racogniza or predict the costs
and raturns from any ono particular farm or ranch oparation. These projections wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.82
PECANS, IRRIGATED, 10TH TO 20TH YEARS
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS IMPROVED
Quantity Unit
$ / Unit
1200.000 lbs
0.8000
Quantity
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECT. WEEVIL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Unit
0.800 hour
1.600 hour
0.800 hour
42.000 lbs
3.900 pts
1.500 1bs
6.000 lbs
3.900 pts
1.500 lbs
6.000 lbs
0.500 acre
3.900 pts
1.500 1bs
3.900 pts
1.500 1 bs
3.900 pts
1.500 1bs
0.500 acre
3.900 pts
1.500 1bs
9.000 lbs
Acre
Acre
Acre
Acre
2.960 Hour
6.561 Hour
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
$
/ Unit
3.750
3.750
3.750
.260
3.625
12.590
.642
3.625
12.590
.642
18.740
3.625
12.590
3.625
12.590
3.625
12.590
18.740
3.625
12.590
3.625
4.500
4.500
600.000 Ibse
2.500 hour
600.000 Ibse
.280
3.750
.280
To t a l
3.00
6.00
3.00
10.92
14.13
18.88
3.85
14. 13
18.88
3.85
9.37
14.13
18.88
14.13
18.88
14.13
18.88
9.37
14.13
18.88
32.62
6.23
86.39
3.38
35.52
13.32
29.52
168.00
9.37
168.00
345.38
221.015 Dol.
-1.063 Dol.
0.121
0.072
Total VARIABLE COST
26.74
-0.08
826.53
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
$
0.68
per
l b s of PECANS IMPROVED
GROSS INCOME minus VARIABLE COST
133.47
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
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 $
960.00
454.49
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Yo u r
Estimate
960.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
32.94
167.16
25.00
621.76
846.86
1 . 3 9 p e r l b s o f P E C A N S IMPROVED
Total of ALL Cost
1673.39
NET PROJECTED RETURNS
-713.39
Information prasontad is praparad solely as a ganaral guida and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. Thasa projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvice and approvad for publication.
C4.83
D AT E
S TA G E
OF
PRODUCTION
10/30/93 HARVEST
11/20/93 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
OF
PROD.
A
A
TYPE
UNITS
PECANS IHPROVED
PECANS IHPROVED
600.0000
600.0000
INPUT NAME
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/14/92 PREHARVEST
01/14/93 PREHARVEST
02/14/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/24/93 PREHARVEST
05/31/93 PREHARVEST
06/07/93 PREHARVEST
06/21/93 PREHARVEST
07/05/93 PREHARVEST
07/12/93 PREHARVEST
07/12/93 PREHARVEST
07/12/93 PREHARVEST
07/19/93 PREHARVEST
07/25/93 PREHARVEST
07/25/93 PREHARVEST
07/25/93 PREHARVEST
08/02/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/16/93 PREHARVEST
08/30/93 PREHARVEST
09/04/93 PREHARVEST
09/04/93 PREHARVEST
10/15/93 PREHARVEST
10/30/93 HARVEST
11/15/93 HARVEST
11/20/93 HARVEST
11 / 3 0 / 9 3
11 / 3 0 / 9 3
11 / 3 0 / 9 3
11 / 3 0 / 9 3
E
E
E
H
H
E
H
E
E
E
H
E
E
E
0
H
E
H
E
E
0
F
0
0
0
H
E
E
0
H
E
E
0
H
E
H
E
E
0
0
E
H
H
G
E
G
K
L
L
L
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
1H E A D C A S H
PROD.
NUHBER
OF
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
PICKUP TRUCK
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
DRIP IRRIGATION
INSECT. HEEVIL
SPRAYING
SHREDDING
CUSTOH PICKING
HARVESTING LABOR
CUSTOH PICKING
LAND RENT
PECAN
PECAN
PECAN
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
3/4 TON
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
PECAN
AIRBLAST
PECANS
PECANS
CROPLAND
1A
4A
9A
.8000
1.6000
.8000
1.0000
1.0000
42.0000
1.0000
3.9000
1.5000
6.0000
1.0000
3.9000
1.5000
6.0000
1.5000
1.0000
.5000
1.0000
3.9000
1.5000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
3.9000
1.5000
1.5000
1.0000
3.9000
1.5000
1.5000
1.0000
.5000
1.0000
3.9000
1.5000
1.5000
1.5000
9.0000
1.0000
1.0000
600.0000
2.5000
600.0000
1.0000
1.0000
4.0000
5.0000
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
Y
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
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
Information prasanted is prepared sololy as a general guide and is not Intondod to recognize or predict tha costs
and raturns from any ono particular farm or ranch oparation. Thasa projections wara collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
C4.84
<y™%.