B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
CHRISTMAS TREE PRODUCTION (WHOLESALE)
E a s t Te x a s D i s t r i c t s ( 5 & 9 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
WHLSLE
Quantity
630.000
Unit
EACH
$ / Unit
9.0000
Total GROSS Income
VARIABLE COST Description
ESTABLISHMENT
SEEDLINGS
PHEREMONE TRAP
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
POISON GRAIN
INSECTICIDE
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- Other
Total ESTABLISHMENT
SECOND YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB. PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
To t a l
Your
Estimate
5670.00
5670.00
Quantity
900.000
2.000
000
330
250
000
250
330
250
000
500
000
500
500
3.289
32.200
Unit $ / Unit
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
.060
3.000
3.000
90.000
8.500
3.000
8.500
90.000
8.500
3.000
8.500
3.000
.650
8.500
5.501
4.762
To t a l
54.00
6.00
6.00
29.70
2.12
6.00
2.12
29.70
2.12
6.00
4.25
6.00
0.97
4.25
7.60
1.55
18.09
153.34
339.82
1.500
2.000
0.330
0.500
1.000
2.000
0.500
2.000
0.500
0.330
0.500
1.000
2.000
0.500
2.000
0.500
7.517
28.200
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.931
0.97
6.00
29.70
4.25
13.00
6.00
4.25
6.00
4.25
29.70
4.25
13.00
6.00
4.25
6.00
4.25
13.58
3.00
41.35
139.06
338.85
1.500
2.000
0.330
0.750
1.000
2.000
0.750
2.000
0.750
0.330
0.750
1.000
2.000
0.750
2.000
0.750
8.021
41.700
Total THIRD YEAR
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.953
0.97
6.00
29.70
6.37
13.00
6.00
6.37
6.00
6.37
29.70
6.37
13.00
6.00
6.37
6.00
6.37
14.49
3.23
44. 12
206.56
423.02
Information prasontad is praparad solely as a ganaral guida and is not Intandad to racogniza or pradict tho costs
and roturns from any one particular farm or ranch operation. These projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C5.21
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
VARIABLE COST Description
FOURTH YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total FOURTH YEAR
HARVEST
COLORING
NETTING
ADVERTISING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Unit $ / Unit
Quantity
1.500
2.000
0.330
1.250
1.000
2.000
1.250
2.000
1.250
0.330
1.250
1.000
2.000
1.250
2.000
1.250
7.473
51.500
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.962
6.000
630.000
630.000
0.044
79.000
gal
tree
tree
Acre
Acre
Hour
Hour
9.500
.300
.500
5.503
4.774
0.97
6.00
29.70
10.62
13.00
6.00
10.62
6.00
10.62
29.70
10.62
13.00
6.00
10.62
6.00
10.62
13.48
2.98
41. 10
255.52
57.00
189.00
315.00
3.40
1.52
0.24
377.11
943.27
3224.442
Dol .
0.100
Total VARIABLE COST
322.44
2860.62
B r e a k - E v e n P r i c e , T o t a l V a r i a b l e C o st t $$
4 . 5 4 p e r EACH of TREES
GROSS INCOME minus VARIABLE COST
2809.38
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
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 $
To t a l
493.21
Total HARVEST
Interest - OC Borrowed
B-1241(C05)
1993.
To t a l
529.52
60.00
589.52
5.47 per EACH of TREES
Total of ALL Cost
3450.14
NET PROJECTED RETURNS
2219.86
Information presented Is prepared solely as a ganaral guida and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oparation. Thasa projactions wore collected and developed by
staff members of tha Taxas Agricultural Extension Service and approvad for publication.
C5.22
Projections f o r P l a n n i n g P u r p o s e s O n l y
N o t t o be Used without Updat i n g a f t e r O c t o b e r 1 3 , 1993.
D AT E S TA G E
OF
PRODUCTION
11/30/96 HARVEST
D AT E
S TA G E
OF
PRODUCTION
02/15/93 ESTABLISHHENT
02/15/93 ESTABLISHHENT
03/15/93 ESTABLISHHENT
04/15/93 ESTABLISHHENT
05/01/93 ESTABLISHHENT
05/10/93 ESTABLISHHENT
05/10/93 ESTABLISHHENT
05/15/93 ESTABLISHHENT
05/20/93 ESTABLISHHENT
05/20/93 ESTABLISHHENT
06/15/93 ESTABLISHMENT
06/15/93 ESTABLISHMENT
06/20/93 ESTABLISHMENT
06/20/93 ESTABLISHHENT
07/10/93 ESTABLISHMENT
07/10/93 ESTABLISHMENT
07/15/93 ESTABLISHHENT
07/20/93 ESTABLISHHENT
07/20/93 ESTABLISHHENT
08/01/93 ESTABLISHHENT
08/15/93 ESTABLISHHENT
08/20/93 ESTABLISHHENT
08/20/93 ESTABLISHMENT
09/05/93 ESTABLISHMENT
09/10/93 ESTABLISHHENT
09/15/93 ESTABLISHMENT
09/15/93 ESTABLISHHENT
09/15/93 ESTABLISHMENT
09/15/93 ESTABLISHHENT
09/20/93 ESTABLISHHENT
09/20/93 ESTABLISHHENT
09/25/93 ESTABLISHHENT
11/30/93 ESTABLISHHENT
02/15/94 SECOND YEAR
02/15/94 SECOND YEAR
03/15/94 SECOND YEAR
04/10/94 SECOND YEAR
04/10/94 SECOND YEAR
04/15/94 SECOND YEAR
04/20/94 SECOND YEAR
04/20/94 SECOND YEAR
04/20/94 SECOND YEAR
04/20/94 SECOND YEAR
05/01/94 SECOND YEAR
05/15/94 SECOND YEAR
05/20/94 SECOND YEAR
05/20/94 SECOND YEAR
05/20/94 SECOND YEAR
06/15/94 SECOND YEAR
06/15/94 SECOND YEAR
06/20/94 SECOND YEAR
06/20/94 SECOND YEAR
06/20/94 SECOND YEAR
07/10/94 SECOND YEAR
07/10/94 SECOND YEAR
07/15/94 SECOND YEAR
07/20/94 SECOND YEAR
07/20/94 SECOND YEAR
07/20/94 SECOND YEAR
07/25/94 SECOND YEAR
08/01/94 SECOND YEAR
08/15/94 SECOND YEAR
08/20/94 SECOND YEAR
08/20/94 SECOND YEAR
08/20/94 SECOND YEAR
09/15/94 SECOND YEAR
09/15/94 SECOND YEAR
09/20/94 SECOND YEAR
09/20/94 SECOND YEAR
09/20/94 SECOND YEAR
10/15/94 SECOND YEAR
10/20/94 SECOND YEAR
11/30/94 SECOND YEAR
02/15/95 THIRD YEAR
02/15/95 THIRD YEAR
03/16/95 THIRD YEAR
04/11/95 THIRD YEAR
04/11/95 THIRD YEAR
04/16/95 THIRD YEAR
04/21/95 THIRD YEAR
04/21/95 THIRD YEAR
04/21/95 THIRD YEAR
04/21/95 THIRD YEAR
04/26/95 THIRD YEAR
05/02/95 THIRD YEAR
TYPE
PRODUCT NAHE
OF
NUMBER
A
TYPE
OF
INPUT
E
H
E
H
E
H
E
M
E
H
H
E
E
H
E
H
H
E
H
E
H
E
H
M
H
H
E
M
E
E
H
M
K
M
E
E
E
H
H
E
H
E
H
E
H
E
H
M
M
E
E
H
H
E
H
M
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
H
M
E
H
E
H
H
E
HEIGHT
OF
PROD.
PER
UNITS
TREES
HHLSLE
INPUT NAME
HEAD
630.0000
.000()
B-12411(C05
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
N U M B E R ICASH FIXED LANDLORD
OF
INON
O
R
SHARE
U N I T S ICASH VARI.
SEEDLINGS
C. TREE 900.0000
PLANTING LABOR
C. TREE
10.0000
PHEREHONE TRAP
2.0000
DISCING-TANDEH
8 FT
1.0000
PHEREHONE TRAP
2.0000
CHEHICAL APPL.
C. TREE
6.5000
.3300
HERB,POST-EMERGE C. TREE
DISCING-TANDEH
8 FT
1.0000
INSECTICIDE
C. TREE
.2500
CHEHICAL APPL.
C. TREE
1.0000
DISCING-TANDEH
8 FT
1.0000
PHEREHONE TRAP
2.0000
INSECTICIDE
C. TREE
.2500
CHEHICAL APPL.
C. TREE
1.0000
.3300
HERB,POST-EMERGE C. TREE
CHEMICAL APPL.
C. TREE
6.5000
DISCING-TANDEH
8 FT
1.0000
INSECTICIDE
C. TREE
.2500
CHEHICAL APPL.
C. TREE
1.8000
PHEREHONE TRAP
2.0000
DISCING-TANDEH
8 FT
1.0000
INSECTICIDE
C. TREE
.5000
CHEMICAL APPL.
C. TREE
2.7000
DISCING
OFFSET
1.0000
DISCING-TANDEM
8 FT
1.0000
DISCING-TANDEH
8 FT
1.0000
PHEREHONE TRAP
2.0000
GOPHER POISONING
1.0000
POISON GRAIN
1.5000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
DISCING-TANDEH
8 FT
1.0000
FORAGE
1.0000
GOPHER POISONING
1.0000
POISON GRAIN
1.5000
PHEREHONE TRAP
2.0000
.3300
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
1.0000
SHREDDING
2 ROH
1.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
1.0000
HERB, PRE-EHERGE C. TREE
SPRAYING
C. TREE
1.0000
PHEREHONE TRAP
2.0000
SHREDDING
2 ROH
1.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
SPRAYING
C. TREE
1.0000
SHREDDING
2 ROH
1.0000
PHEREHONE TRAP
2.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
SPRAYING
C. TREE
1.0000
.3300
HERB,POST-EHERGE C. TREE
SPRAYING
C. TREE
1.0000
SHREDDING
2 ROH
1.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
1.0000
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
12.0000
PHEREHONE TRAP
2.0000
SHREDDING
2 ROH
1.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
SPRAYING
C. TREE
1.0000
SHREDDING
2 ROH
1.0000
PHEREHONE TRAP
2.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
SPRAYING
C. TREE
1.0000
2 ROH
SHREDDING
1.0000
DISCING-TANDEH
8 FT
.1200
FORAGE
1.0000
GOPHER POISONING
1.0000
POISON GRAIN
1.5000
PHEREHONE TRAP
2.0000
.3300
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
1.0000
SHREDDING
2 ROH
1.0000
INSECTICIDE
C. TREE
.7500
CHEHICAL APPL.
C. TREE
2.7000
1.0000
HERB, PRE-EHERGE C. TREE
SPRAYING
C. TREE
1.0000
SHEARING LABOR
10.2500
PHEREHONE TRAP
2.0000
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
V
V
V
c
c
c
c
c
F
V
V
V
c
c
c
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
V
F
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 guida and is not intandad to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C5.23
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
05/16/95
05/21/95
05/21/95
05/21/95
06/16/95
06/16/95
06/21/95
06/21/95
06/21/95
07/11/95
07/11/95
07/16/95
07/21/95
07/21/95
07/21/95
07/21/95
07/26/95
08/02/95
08/16/95
08/21/95
08/21/95
08/21/95
09/16/95
09/16/95
09/21/95
09/21/95
09/21/95
10/16/95
10/21/95
12/01/95
02/16/96
02/16/96
03/15/96
04/10/96
04/10/96
04/15/96
04/20/96
04/20/96
04/20/96
04/20/96
04/25/96
05/01/96
05/15/96
05/20/96
05/20/96
05/20/96
06/15/96
06/15/96
06/20/96
06/20/96
06/20/96
07/10/96
07/10/96
07/15/96
07/20/96
07/20/96
07/20/96
07/25/96
08/01/96
08/15/96
08/20/96
08/20/96
08/20/96
09/15/96
09/15/96
09/20/96
09/20/96
09/20/96
10/15/96
10/15/96
10/15/96
10/20/96
11/15/96
11/15/96
11/15/96
11/15/96
11/15/96
11/15/96
11/30/96
11/30/96
11/30/96
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
FOURTH YEAR
HARVEST
HARVEST
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
H
E
M
E
H
M
H
E
E
H
H
H
H
K
H
E
E
E
H
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
E
H
H
E
E
H
D
H
D
K
H
H
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
HERB.POST-EHERGE C. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
HERB, PRE-EHERGE c. TREE
SPRAYING
c. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
DISCING-TANDEH 8 FT
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
HERB, PRE-EHERGE c. TREE
SPRAYING
c. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
c. TREE
CHEMICAL APPL.
c. TREE
SPRAYING
c. TREE
HERB,POST-EMERGE c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
HERB, PRE-EHERGE c. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
COLORING
COLORING LABOR
DISCING-TANDEH 8 FT
NETTING
ADVERTISING
CUTTING LABOR
CHAIN SAH
BALING LABOR
CHRISTMAS TREE
BALER
FORAGE
GRADING LABOR
HARVEST & LOAD
LABOR
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
15.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
1.0000
20.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
15.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
1.0000
6.0000
10.0000
.1200
630.0000
630.0000
10.0000
6.0000
37.0000
9.0000
1.0000
2.5000
19.5000
C
C
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
C
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
F
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
V
1993.
B-1241(C05)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 guide and is not intandad to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. Thasa projactions wara collected and davalopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C5.24
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C05)
CHRISTMAS TREE PRODUCTION (CHOOSE & CUT)
E a s t Te x a s D i s t r i c t s ( 5 & 9 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
CHCUT
Quantity
Unit
630.000
EACH
$ / Unit
20.0000
Total GROSS Income
VARIABLE COST Description
ESTABLISHMENT
SEEDLINGS
PHEREMONE TRAP
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
POISON GRAIN
INSECTICIDE
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Total ESTABLISHMENT
SECOND YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
To t a l
Your
Estimate
12600.00
12600.00
Quantity
900.000
2.000
2.000
0.330
0.250
2.000
250
330
250
000
500
000
500
500
3.289
32.200
Unit $ / Unit
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
.060
3.000
3.000
90.000
8.500
3.000
8.500
90.000
8.500
3.000
8.500
3.000
.650
8.500
5.501
4.762
To t a l
54.00
6.00
6.00
29.70
.12
.00
. 12
29.70
2. 12
6.00
4.25
6.00
0.97
4.25
7.60
1.55
18.09
153.34
339.82
1.500
2.000
0.330
0.500
1.000
2.000
0.500
2.000
0.500
0.330
0.500
1.000
2.000
0.500
2.000
0.500
7.517
28.200
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.931
0.97
6.00
29.70
4.25
13.00
6.00
4.25
6.00
4.25
29.70
4.25
13.00
6.00
4.25
6.00
4.25
13.58
3.00
41.35
139.06
338.85
1.500
2.000
0.330
0.750
1.000
2.000
0.750
2.000
0.750
0.330
0.750
1.000
2.000
0.750
2.000
0.750
8.021
41.700
Total THIRD YEAR
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.953
0.97
6.00
29.70
6.37
13.00
6.00
6.37
6.00
6.37
29.70
6.37
13.00
6.00
6.37
6.00
6.37
14.49
3.23
44.12
206.56
423.02
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tha costs
and returns from any ana particular farm or ranch oparation. Thaso projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C5.25
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
VARIABLE COST Description
FOURTH YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total FOURTH YEAR
HARVEST
COLORING
INSURANCE
SAWS
ADVERTISING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Unit $ / Unit
Quantity
1.500
2.000
0.330
1.250
1.000
2.000
1.250
2.000
1.250
0.330
.250
.000
.000
.250
.000
.250
7.473
51.500
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.962
0.97
6.00
29.70
10.62
13.00
6.00
10.62
6.00
10.62
29.70
10.62
13.00
6.00
10.62
6.00
10.62
13.48
2.98
41.10
255.52
493.21
6.000
1.000
5.000
630.000
0.044
46.000
gal
$
each
tree
Acre
Acre
Hour
Hour
9.500
1000.000
5.750
.500
5.503
4.891
57.00
1000.00
28.75
315.00
0.10
0.02
0.24
225.00
1626.11
3284.377 Dol
0.100
Total VARIABLE COST
328.44
3549.45
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
5.63 per EACH of TREES
GROSS INCOME minus VARIABLE COST
9050.55
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
/<cr"*'!v
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
Total HARVEST
Interest - OC Borrowed
B-124KC05)
1993.
To t a l
299.02
60.00
359.02
6.20 per EACH of TREES
Total of ALL Cost
3908.47
NET PROJECTED RETURNS
8691.53
Information prasontad Is praparad sololy as a ganaral guida and is not intandad to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C5.26
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
02/15/93 ESTABLISHHENT
02/15/93 ESTABLISHHENT
03/15/93 ESTABLISHHENT
04/15/93 ESTABLISHHENT
05/01/93 ESTABLISHHENT
05/10/93 ESTABLISHMENT
05/10/93 ESTABLISHMENT
05/15/93 ESTABLISHMENT
05/20/93 ESTABLISHHENT
05/20/93 ESTABLISHHENT
06/15/93 ESTABLISHHENT
06/15/93 ESTABLISHHENT
06/20/93 ESTABLISHHENT
06/20/93 ESTABLISHHENT
07/10/93 ESTABLISHHENT
07/10/93 ESTABLISHHENT
07/15/93 ESTABLISHHENT
07/20/93 ESTABLISHHENT
07/20/93 ESTABLISHHENT
08/01/93 ESTABLISHMENT
08/15/93 ESTABLISHHENT
08/20/93 ESTABLISHHENT
08/20/93 ESTABLISHHENT
09/05/93 ESTABLISHHENT
09/10/93 ESTABLISHHENT
09/15/93 ESTABLISHHENT
09/15/93 ESTABLISHMENT
09/15/93 ESTABLISHHENT
09/15/93 ESTABLISHHENT
09/20/93 ESTABLISHMENT
09/20/93 ESTABLISHHENT
09/25/93 ESTABLISHHENT
11/30/93 ESTABLISHHENT
02/15/94 SECOND YEAR
02/15/94 SECOND YEAR
03/15/94 SECOND YEAR
04/10/94 SECOND YEAR
04/10/94 SECOND YEAR
04/15/94 SECOND YEAR
04/20/94 SECOND YEAR
04/20/94 SECOND YEAR
04/20/94 SECOND YEAR
04/20/94 SECOND YEAR
05/01/94 SECOND YEAR
05/15/94 SECOND YEAR
05/20/94 SECOND YEAR
05/20/94 SECOND YEAR
05/20/94 SECOND YEAR
06/15/94 SECOND YEAR
06/15/94 SECOND YEAR
06/20/94 SECOND YEAR
06/20/94 SECOND YEAR
06/20/94 SECOND YEAR
07/10/94 SECOND YEAR
07/10/94 SECOND YEAR
07/15/94 SECOND YEAR
07/20/94 SECOND YEAR
07/20/94 SECOND YEAR
07/20/94 SECOND YEAR
07/25/94 SECOND YEAR
08/01/94 SECOND YEAR
08/15/94 SECOND YEAR
08/20/94 SECOND YEAR
08/20/94 SECOND YEAR
08/20/94 SECOND YEAR
09/15/94 SECOND YEAR
09/15/94 SECOND YEAR
09/20/94 SECOND YEAR
09/20/94 SECOND YEAR
09/20/94 SECOND YEAR
10/15/94 SECOND YEAR
10/20/94 SECOND YEAR
11/30/94 SECOND YEAR
02/15/95 THIRD YEAR
02/15/95 THIRD YEAR
03/16/95 THIRD YEAR
04/11/95 THIRD YEAR
04/11/95 THIRD YEAR
04/16/95 THIRD YEAR
04/21/95 THIRD YEAR
04/21/95 THIRD YEAR
04/21/95 THIRD YEAR
04/21/95 THIRD YEAR
04/26/95 THIRD YEAR
05/02/95 THIRD YEAR
PRODUCT NAHE
OF
TYPE
OF
PER
UNITS
TREES
HEAD
630.0000
CHCUT
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
INPUT NAHE
NUHBER CASH
OF
NONUNITS
CASH
SEEDLINGS
C. TREE
PLANTING LABOR
C. TREE
PHEREHONE TRAP
DISCING-TANDEH
8 FT
PHEREHONE TRAP
CHEHICAL APPL.
C. TREE
HERB.POST-EHERGE C. TREE
DISCING-TANDEH
8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH
8 FT
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB.POST-EHERGE C. TREE
C. TREE
CHEHICAL APPL.
DISCING-TANDEH
8 FT
INSECTICIDE
C. TREE
C. TREE
CHEHICAL APPL.
PHEREHONE TRAP
DISCING-TANDEH
8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING
OFFSET
8 FT
DISCING-TANDEH
DISCING-TANDEH
8 FT
PHEREHONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
DISCING-TANDEH
8 FT
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
C. TREE
CHEHICAL APPL.
HERB, PRE-EHERGE C. TREE
SPRAYING
C. TREE
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
C. TREE
SPRAYING
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
C. TREE
CHEHICAL APPL.
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
C. TREE
CHEMICAL APPL.
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
2 ROH
SHREDDING
DISCING-TANDEH
8 FT
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB,POST-EMERGE! C. TREE
SPRAYING
C. TREE
2 ROH
SHREDDING
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGEi C. TREE
SPRAYING
C. TREE
SHEARING LABOR
PHEREHONE TRAP
900.0000
10.0000
2.0000
1.0000
2.0000
6.5000
.3300
1.0000
.2500
1.0000
1.0000
2.0000
.2500
1.0000
.3300
6.5000
1.0000
.2500
1.8000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
1.0000
2.0000
1.0000
1.5000
.5000
2.7000
1.0000
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
12.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
10.2500
2.0000
OF
INPUT
E
H
E
H
E
H
E
H
E
H
H
E
E
H
E
H
H
E
H
E
H
E
H
M
H
H
E
M
E
E
H
H
K
H
E
E
E
H
H
E
H
E
H
E
H
E
H
H
M
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
H
H
E
H
E
H
H
E
HEIGHT
NUMBER
PROD.
A
11/30/96 HARVEST
D AT E
TYPE
C
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
i Haaaa
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
C
V
V
V
C
F
c
c
c
V
V
V
c
c
c
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
F
c
c
c
c
c
V
V
V
V
V
V
V
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 guide and is not intandad to racogniza or predict the casts
and raturns from any one particular farm or ranch oparation. These projections were collected and dovolopad by
staff members of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C5.27
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
05/16/95
05/21/95
05/21/95
05/21/95
06/16/95
06/16/95
06/21/95
06/21/95
06/21/95
07/11/95
07/11/95
07/16/95
07/21/95
07/21/95
07/21/95
07/21/95
07/26/95
08/02/95
08/16/95
08/21/95
08/21/95
08/21/95
09/16/95
09/16/95
09/21/95
09/21/95
09/21/95
10/16/95
10/21/95
12/01/95
02/16/96
02/16/96
03/15/96
04/10/96
04/10/96
04/15/96
04/20/96
04/20/96
04/20/96
04/20/96
04/25/96
05/01/96
05/15/96
05/20/96
05/20/96
05/20/96
06/15/96
06/15/96
06/20/96
06/20/96
06/20/96
07/10/96
07/10/96
07/15/96
07/20/96
07/20/96
07/20/96
07/25/96
08/01/96
08/15/96
08/20/96
08/20/96
08/20/96
09/15/96
09/15/96
09/20/96
09/20/96
09/20/96
10/15/96
10/15/96
10/15/96
10/20/96
11/01/96
11/15/96
11/15/96
11/30/96
11/30/96
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
FOURTH YEAR
HARVEST
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
H
H
E
H
E
H
H
E
M
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
E
H
H
E
E
E
K
H
2 ROH
SHREDDING
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
c. TREE
INSECTICIDE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
HERB,POST-EMERGE c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
HERB, PRE-EHERGE c. TREE
SPRAYING
c. TREE
SHEARING LABOR
PHEREMONE TRAP
2 ROH
SHREDDING
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
c. TREE
SPRAYING
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
DISCING-TANDEH 8 FT
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE c. TREE
SPRAYING
c. TREE
SHEARING LABOR
PHEREHONE TRAP
2 ROH
SHREDDING
INSECTICIDE
c. TREE
CHEMICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
c. TREE
c. TREE
CHEHICAL APPL.
SPRAYING
c. TREE
HERB,POST-EMERGE C. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
c. TREE
INSECTICIDE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
2 ROH
SHREDDING
COLORING
COLORING LABOR
8 FT
DISCING-TANDEH
INSURANCE
LIAB.
SAHS
ADVERTISING
FORAGE
HARVEST LABOR
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
15.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
1.0000
20.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
15.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
1.0000
6.0000
10.0000
.1200
1.0000
5.0000
630.0000
1.0000
36.0000
C
C
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
c
c
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
1993.
B-1241(C05)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 tha casts
and raturns from any ona particular farm or ranch oparation. Those projections were collected and dovaloped by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
C5.28
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C05)
1993,
PEACHES, FIRST YEAR
East and Northeast Texas Districts (5 & 9)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
CUSTOM PLOW
WEED CONTROL
PEACH BORE
PEACH TREES
FOLIAR INSECT.
NITROGEN
PHOSPHORUS
POTASSIUM
WEED CONTROL
NITROGEN
MISCELLANEOUS
FOLIAR INSECT,
NITROGEN
WEED CONTROL
PEACH BORE
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
1.000
0.130
0.250
100.000
1.000
12.000
6.000
6.000
0.590
12.000
1.000
1.000
12.000
0.280
0.250
acre
appl
appl
tree
appl
44.338
19.000
lb.
lb.
lb.
appl
lb.
acre
appl
lb.
appl
appl
Acre
Acre
Hour
Hour
10.000
43.750
14.250
2.500
4.250
.280
.300
. 11 0
43.750
.280
20.000
4.250
.280
43.750
14.250
5.500
5.395
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
10.00
5.68
3.56
250.00
4.25
3.36
1.80
0.66
25.81
3.36
20.00
4.25
3.36
12.25
3.56
88.69
18.44
243.86
102.50
805. *40
418.507
Dol.
0.100
41.85
847.25
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
-847.25
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
252.98
15.00
Total FIXED Cost
267.98
Total of ALL Cost
1115.24
NET PROJECTED RETURNS
- 111 5 . 2 4
Information prosanted is praparad solely as a ganaral guida and is not Intandad to recognize or predict 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 approved for publication.
C5.29
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD,
B-124KC05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
INPUT NAHE
NUHBER
OF
INPUT
UNITS
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
Baaaa
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
09/10/92 PREHARVEST
09/15/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
01/15/93 PREHARVEST
02/01/93 PREHARVEST
02/01/93 PREHARVEST
02/15/93 PREHARVEST
03/10/93 PREHARVEST
04/10/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
06/10/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/20/93 PREHARVEST
07/10/93 PREHARVEST
07/20/93 PREHARVEST
07/31/93 PREHARVEST
H
G
E
H
H
E
H
H
E
H
N
H
E
H
E
E
E
E
H
H
H
E
E
H
E
H
M
E
E
E
H
H
H
H
H
K
SHREDDING
CUSTOH PLOH
HEED CONTROL
DISCING-TANDEH
SHREDDING
PEACH BORE
SPRAYING
DISCING-TANDEH
PEACH TREES
PICKUP TRUCK
SHED, PACK,STORE
PRUNING
FOLIAR INSECT.
SHREDDING
NITROGEN
PHOSPHORUS
POTASSIUH
HEED CONTROL
OTHER LABOR
DISCING-TANDEH
SHREDDING
NITROGEN
MISCELLANEOUS
OTHER LABOR
FOLIAR INSECT.
DISCING-TANDEH
SHREDDING
NITROGEN
HEED CONTROL
PEACH BORE
OTHER LABOR
SPRAYING
DISCING-TANDEH
SHREDDING
DISCING-TANDEH
PEACHES
2 ROH
8 FT
2 ROH
AIRBLAST
8 FT
3/4 TON
2 ROH
8 FT
2 ROH
PEACH
8 FT
2 ROH
AIRBLAST
8 FT
2 ROH
8 FT
1.0000
1.0000
.1300
1.0000
1.0000
.2500
1.0000
1.0000
100.0000
1050.0000
.0500
4.0000
1.0000
1.0000
12.0000
6.0000
6.0000
.5900
5.0000
1.0000
1.0000
12.0000
1.0000
5.0000
1.0000
1.0000
1.0000
12.0000
.2800
.2500
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
c
V
c
V
c
V
c
V
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a ganaral guida and is not Intandad to rocognize or predict tho costs
and returns from any one particular farm or ranch operation. Those projections were col looted and developed by
staff members of the Taxas Agricultural Extansion Sorvica and approvad for publication.
C5.30
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC05)
1993.
PEACHES, SECOND YEAR
East and Northeast Texas Districts (5 & 9)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PEACH BORE
PEACH TREES
NITROGEN
PHOSPHORUS
POTASSIUM
NITROGEN
FOLIAR INSECT.
BACTERIAL SPOT
NITROGEN
MISCELLANEOUS
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Interest
OC Borrowed
Unit
$ / Unit
===========
sssssssssss
Quantity
==========
Unit
$ / Unit
===========
=====ssssss
0.500
5.000
24.000
12.000
12.000
24.000
1.000
1.000
24.000
1.000
appl
tree
lb.
lb.
lb.
lb.
appl
appl
lb.
acre
Acre
Acre
Hour
Hour
Dol.
14.250
2.500
.280
.300
. 11 0
.280
4.250
11.000
.280
20.000
40.392
28.000
318.564
ssss
ssss
Total VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
^ P \
5.500
5.357
0.100
Your
Estimate
To t a l
7.12
12.50
6.72
3.60
1.32
6.72
4.25
11.00
6.72
20.00
80.77
16.90
222.16
150.00
31.86
581.65
-581.65
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
Quantity
=========
Unit
Acre
Acre
Acre
To t a l
201.68
15.00
133.83
Total FIXED Cost
350.51
Total of ALL Cost
932.16
-932.16
NET PROJECTED RETURNS
Information prasontad Is praparad solely as a ganaral guida and is not intandad to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. These projections were collected and dovaloped by
staff mambars of tho Taxas Agricultural Extansion Sarvico and approved far publication.
C5.31
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
B-124KC05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
onnnaoao
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
02/01/93
08/10/93
08/20/93
09/15/93
09/15/93
09/20/93
01/15/94
01/15/94
01/31/94
02/15/94
03/15/94
03/15/94
03/15/94
04/20/94
05/15/94
05/15/94
05/20/94
06/10/94
06/15/94
06/15/94
06/15/94
06/15/94
06/15/94
06/20/94
06/30/94
07/20/94
07/31/94
07/31/94
S TA G E
TYPE
OF
OF
PRODUCTION INPUT
H
H
H
E
H
H
E
H
H
H
E
E
E
H
E
H
H
H
H
E
E
H
E
H
E
H
L
K
INPUT NAHE
NUMBER
OF
UNITS
PRUNING
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
DISCING-TANDEH
PEACH TREES
OTHER LABOR
PICKUP TRUCK
OTHER LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DISCING-TANDEH
NITROGEN
OTHER LABOR
DISCING-TANDEH
SHREDDING
SPRAYING
FOLIAR INSECT.
BACTERIAL SPOT
OTHER LABOR
NITROGEN
DISCING-TANDEH
MISCELLANEOUS
DISCING-TANDEH
PEACHES
PEACHES
2 ROH
8 FT
AIRBLAST
8 FT
3/4 TON
8 FT
8 FT
2 ROH
AIRBLAST
8 FT
PEACH
8 FT
YEAR 1
8.0000
1.0000
.2000
.5000
1.0000
.2000
5.0000
6.0000
1050.0000
5.0000
24.0000
12.0000
12.0000
.2000
24.0000
3.7500
.2000
1.0000
1.0000
1.0000
1.0000
5.2500
24.0000
.2000
1.0000
.2000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is propared solely as a general guida and is net intondod to racogniza or pradict tho costs
and raturns from any ona particular farm or ranch operation. Thaso projections wera collected and dovolopad by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C5.32
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC05)
1993.
PEACHES, THIRD YEAR
East and Northeast Texas Districts (5 & 9)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PEACHES CULLS
PEACHES JUMBO
PEACHES NUMBER 1
PEACHES NUMBER 2
Quantity
10.000
5.000
25.000
10.000
Unit
bu.
bu.
bu.
bu.
$ / Unit
0.0001
40.0000
18.0000
12.0000
PREHARVEST
PEACH BORE
HERBICIDE
DORMANT OIL
PEACH TREES
NITROGEN
PHOSPHORUS
POTASSIUM
BACTERIAL SPOT
HERBICIDE
PINK BUD
PETAL FALL
SHUCK SPLIT
FIRST COVER
SECOND COVER
THIRD COVER
MISCELLANEOUS
NITROGEN
PHOSPHORUS
POTASSIUM
FOURTH COVER
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PRE-HARVEST
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- Other
Quantity
1.000
1.000
1.000
5.000
36.000
6.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.500
1.000
36.000
6.000
6.000
1.000
0.500
0.500
1.000
1.000
43.105
64.500
Unit
appl
lb.
appl
tree
lb.
lb.
lb.
appl
lb.
appl
appl
appl
appl
appl
appl
acre
lb.
lb.
lb.
appl
appl
appl
appl
appl
Acre
Acre
Hour
Hour
$ / Unit
14.250
10.000
40.000
2.500
.280
.300
. 11 0
11.000
10.000
11.870
11.870
11.870
15.920
13.650
13.650
20.000
.280
.300
.110
13.650
13.650
15.920
15.920
10.620
5.500
4.415
0.00
200.00
450.00
120.00
To t a l
14.25
10.00
40.00
12.50
10.08
1.80
0.66
11.00
10.00
11.87
11.87
11.87
15.92
13.65
6.82
20.00
10.08
1.80
0.66
13.65
6.82
7.96
15.92
10.62
86.55
20.34
237.08
284.75
898.53
82.000
1.066
22.000
each
Acre
Acre
Hour
Hour
.650
5.500
4.000
53.30
1.71
1.08
5.86
88.00
149.95
Total HARVEST
Interest - OC Borrowed
Your
Estimate
770.00
Total GROSS Income
VARIABLE COST Description
To t a l
324.284
Dol.
0.100
32.43
Total VARIABLE COST
1080.91
GROSS INCOME minus VARIABLE COST
-310.91
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
370.26
15.00
245.69
Total FIXED Cost
630.95
Total of ALL Cost
1711.86
NET PROJECTED RETURNS
-941.86
Jf^N
Information presented is prepared solely as a ganaral guida and is not intandad to recognize or pradict tho costs
and raturns from any one particular farm or ranch operation. Thaso projactions woro collected and dovaloped by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
C5.33
Projections for Planning Purposes Only B-1241(C05)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
O
F
PRODUCTION
06/20/95
06/20/95
06/20/95
06/20/95
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
PROD.
UNITS
A
A
A
TYPE
PEACHES
PEACHES
PEACHES
PEACHES
NUMBER 1
JUMBO
NUMBER 2
CULLS
INPUT NAHE
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
H
E
H
E
E
H
H
N
H
H
E
E
E
E
H
H
E
H
E
H
E
H
M
H
H
E
H
E
H
H
E
H
E
E
E
E
E
H
E
H
E
H
H
H
E
H
H
H
E
H
E
H
H
H
E
H
D
K
L
L
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
HERBICIDE
DISCING-TANDEH
DORHANT OIL
PEACH TREES
OTHER LABOR
PICKUP TRUCK
SHED, PACK,STORE
PRUNING
APPLY FERTILIZER
NITROGEN
PHOSPHORUS
POTASSIUH
BACTERIAL SPOT
SPRAYING
OTHER LABOR
HERBICIDE
SPRAYING
PINK BUD
SPRAYING
PETAL FALL
SHREDDING
DISCING-TANDEH
THINNING
SPRAYING
SHUCK SPLIT
SPRAYING
FIRST COVER
OTHER LABOR
SPRAYING
SECOND COVER
SPRAYING
THIRD COVER
HISCELLANEOUS
NITROGEN
PHOSPHORUS
POTASSIUH
SPRAYING
FOURTH COVER
SPRAYING
FIFTH COVER
DISCING-TANDEH
OTHER LABOR
SPRAYING
SIXTH COVER
SHREDDING
DISCING-TANDEH
SPRAYING
SEVENTH COVER
SPRAYING
PRE-HARVEST
DISCING-TANDEH
OTHER LABOR
HAULING PEACHES
CONTAINERS
HARVESTING LABOR
PICKING BOXES
PEACHES
PEACHES
PEACHES
HEAD
25.0000
5.0000
10.0000
10.0000
O
F
08/09/94 PREHARVEST
08/19/94 PREHARVEST
09/14/94 PREHARVEST
09/14/94 PREHARVEST
09/14/94 PREHARVEST
09/19/94 PREHARVEST
11/14/94 PREHARVEST
01/14/95 PREHARVEST
01/14/95 PREHARVEST
01/30/95 PREHARVEST
01/30/95 PREHARVEST
01/31/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/14/95 PREHARVEST
02/14/95 PREHARVEST
02/14/95 PREHARVEST
02/19/95 PREHARVEST
03/11/95 PREHARVEST
03/11/95 PREHARVEST
03/25/95 PREHARVEST
03/25/95 PREHARVEST
03/30/95 PREHARVEST
04/05/95 PREHARVEST
04/07/95 PREHARVEST
04/08/95 PREHARVEST
04/08/95 PREHARVEST
04/15/95 PREHARVEST
04/15/95 PREHARVEST
04/15/95 PREHARVEST
04/22/95 PREHARVEST
04/22/95 PREHARVEST
04/29/95 PREHARVEST
04/29/95 PREHARVEST
04/30/95 PREHARVEST
05/05/95 PREHARVEST
05/05/95 PREHARVEST
05/05/95 PREHARVEST
05/06/95 PREHARVEST
05/06/95 PREHARVEST
05/13/95 PREHARVEST
05/13/95 PREHARVEST
05/15/95 PREHARVEST
05/15/95 PREHARVEST
05/20/95 PREHARVEST
05/20/95 PREHARVEST
05/25/95 PREHARVEST
05/26/95 PREHARVEST
05/27/95 PREHARVEST
05/27/95 PREHARVEST
06/03/95 PREHARVEST
06/03/95 PREHARVEST
06/15/95 PREHARVEST
06/15/95 PREHARVEST
06/20/95 HARVEST
06/20/95 HARVEST
06/20/95 HARVEST
06/20/95 HARVEST
06/30/95
06/30/95
06/30/95
r(EIGHT
PER
NUHBER
OF
A
S TA G E
PRODUCT NAHE
OF
2 ROH
8 FT
AIRBLAST
PEACH
8 FT
3/4 TON
AIRBLAST
PEACH
AIRBLAST
3RD
AIRBLAST
3RD
2 ROH
8 FT
AIRBLAST
3RD
AIRBLAST
3RD
AIRBLAST
3RD
AIRBLAST
3RD
PEACH
AIRBLAST
3RD
AIRBLAST
3RD
8 FT
AIRBLAST
3RD
2 ROH
8 FT
AIRBLAST
3RD
AIRBLAST
3RD
8 FT
YEAR3
PEACH
PEACHES
YEAR 1
YEAR 2
1.0000
.2000
1.0000
1.0000
1.0000
.2000
1.0000
5.0000
3.5000
1050.0000
.0500
8.0000
1.0000
36.0000
6.0000
6.0000
1.0000
1.0000
3.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
33.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
.5000
1.0000
36.0000
6.0000
6.0000
1.0000
1.0000
1.0000
.5000
.2000
6.5000
1.0000
.5000
1.0000
.2000
1.0000
1.0000
■ 1.0000
1.0000
.2000
5.0000
.4200
82.0000
22.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
V
C
V
C
V
C
C
V
V
C
V
C
C
c
c
c
V
V
V
V
V
c
V
c
V
c
V
c
V
c
V
c
V
c
V
c
c
V
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad Is praparad sololy as a general guida and is not Intondod to racogniza or predict the costs
and returns from any one particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
C5.34
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C05)
1993,
PEACHES, FOURTH YEAR
E a s t a n d N o r t h e a s t Te x a s D i s t r i c t s ( 5 & 9 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PEACHES
PEACHES
PEACHES
PEACHES
CULLS
JUMBO
NUMBER
NUMBER
Quantity
1
2
15.000
7.500
37.500
15.000
Unit
$
/
bu.
bu.
bu.
bu.
Unit
0.0001
40.0000
18.0000
12.0000
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
PEACH BORE
HERBICIDE
BACTERIAL SPOT
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT OIL
HERBICIDE
PINK BUD
SHUCK SPLIT
PETAL FALL
FIRST COVER
SECOND COVER
THIRD COVER
MISCELLANEOUS
FOURTH COVER
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PRE-HARVEST
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
J0^\
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Yo u r
Estimate
0.00
300.00
675.00
180.00
1155.00
Quantity
1,. 0 0 0
0,. 8 3 0
1,. 0 0 0
72,. 0 0 0
12,. 0 0 0
12,. 0 0 0
1,. 0 0 0
0 .830
1,. 0 0 0
1,. 0 0 0
1,. 0 0 0
1,. 0 0 0
1,. 0 0 0
1,. 0 0 0
1. 0 0 0
1. 0 0 0
1. 0 0 0
1. 0 0 0
1. 0 0 0
1. 0 0 0
43 . 105
131 . 5 0 0
Unit
appl
lb.
appl
lb.
lb.
lb.
appl
lb.
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
Acre
Acre
Hour
Hour
$
/
Unit
14.250
10.000
11.000
.280
.300
. 11 0
40.000
10.000
18.750
18.250
18.750
22.300
17.750
17.750
20.000
17.750
17.750
22.300
22.300
17.000
5.500
4.713
To t a l
14.25
8.30
11.00
20.16
3.60
1.32
40.00
8.30
18.75
18.25
18.75
22.30
17.75
17.75
20.00
17.75
17.75
22.30
22.30
17.00
86.55
20.34
237.08
619.75
1301.30
542 . 0 0 0
6.346
60. 0 0 0
each
Acre
Acre
Hour
Hour
650
5.500
4.000
352.29
10.18
6.40
34.90
240.00
643.79
Total HARVEST
Interest - OC Borrowed
To t a l
687.687 Dol
0.100
68.77
Total VARIABLE COST
2013.86
GROSS INCOME minus VARIABLE COST
-858.86
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
415..39
15,.00
358..71
Total FIXED Cost
789.10
Total of ALL Cost
2802.96
■1647.95
NET PROJECTED RETURNS
Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thasa projactions woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extension Service and approvad for publication.
C5.35
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
06/19/96
06/19/96
06/19/96
06/19/96
DATE
HARVEST
HARVEST
HARVEST
HARVEST
STAGE
OF
PRODUCTION
01/31/95 PREHARVEST
0 4 / 0 7 / 9 5 PREHARVEST
07/20/95 PREHARVEST
0 8 / 11 / 9 5 PREHARVEST
08/20/95 PREHARVEST
09/15/95 PREHARVEST
09/15/95 PREHARVEST
09/15/95 PREHARVEST
09/20/95 PREHARVEST
11/15/95 PREHARVEST
0 1 / 1 5 / 9 6 PREHARVEST
0 1 / 3 1 / 9 6 PREHARVEST
0 1 / 3 1 / 9 6 PREHARVEST
0 2 / 1 0 / 9 6 PREHARVEST
0 2 / 1 0 / 9 6 PREHARVEST
0 2 / 1 0 / 9 6 PREHARVEST
0 2 / 1 0 / 9 6 PREHARVEST
0 2 / 1 5 / 9 6 PREHARVEST
0 2 / 1 5 / 9 6 PREHARVEST
02/15/96 PREHARVEST
02/15/96 PREHARVEST
03/10/96 PREHARVEST
03/10/96 PREHARVEST
03/14/96 PREHARVEST
03/24/96 PREHARVEST
03/24/96 PREHARVEST
03/31/96 PREHARVEST
04/07/96 PREHARVEST
04/07/96 PREHARVEST
04/09/96 PREHARVEST
04/14/96 PREHARVEST
04/14/96 PREHARVEST
04/14/96 PREHARVEST
04/21/96 PREHARVEST
04/21/96 PREHARVEST
04/28/96 PREHARVEST
04/28/96 PREHARVEST
04/29/96 PREHARVEST
05/05/96 PREHARVEST
05/05/96 PREHARVEST
05/12/96 PREHARVEST
05/12/96 PREHARVEST
05/14/96 PREHARVEST
05/19/96 PREHARVEST
05/19/96 PREHARVEST
05/19/96 PREHARVEST
05/26/96 PREHARVEST
05/26/96 PREHARVEST
06/02/96 PREHARVEST
06/02/96 PREHARVEST
06/09/96 PREHARVEST
06/14/96 PREHARVEST
06/19/96 PREHARVEST
06/23/96 HARVEST
06/24/96 HARVEST
06/24/96 HARVEST
06/24/96 HARVEST
06/29/96
06/29/96
06/29/96
06/29/96
06/30/96 HARVEST
A
A
A
A
TYPE
PRODUCT NAHE
PEACHES
PEACHES
PEACHES
PEACHES
JUHBO
NUHBER 1
NUHBER 2
CULLS
INPUT NAHE
NUMBER
OF
INPUT
UNITS
H
H
H
H
E
H
E
H
E
H
H
N
E
E
E
H
E
E
H
H
E
H
H
E
H
H
E
H
H
E
H
H
E
H
E
H
E
E
H
E
H
H
H
E
H
E
H
E
H
H
H
H
E
H
H
D
K
L
L
L
D
PRUNING
THINNING
DISCING-TANDEH
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
HERBICIDE
DISCING-TANDEH
BACTERIAL SPOT
OTHER LABOR
PICKUP TRUCK
SHED, PACK,STORE
NITROGEN
PHOSPHORUS
POTASSIUH
APPLY FERTILIZER
DORHANT OIL
HERBICIDE
SPRAYING
OTHER LABOR
PINK BUD
SPRAYING
OTHER LABOR
SHUCK SPLIT
SPRAYING
SHREDDING
PETAL FALL
SPRAYING
DISCING-TANDEM
FIRST COVER
SPRAYING
OTHER LABOR
SECOND COVER
SPRAYING
THIRD COVER
SPRAYING
HISCELLANEOUS
FOURTH COVER
SPRAYING
FIFTH COVER
SPRAYING
OTHER LABOR
DISCING-TANDEH
SIXTH COVER
SPRAYING
SEVENTH COVER
SPRAYING
PRE-HARVEST
SPRAYING
SHREDDING
OTHER LABOR
DISCING-TANDEM
CONTAINERS
HARVESTING LABOR
HAULING PEACHES
PICKING BOXES
PEACHES
PEACHES
PEACHES
PEACHES
COOLER
.0000
.0000
.0000
.0000
7.5000
37.5000
15.0000
15.0000
OF
H
1■(EIGHT
PER
1HEAD
NUMBER
8 FT
2 ROH
8 FT
AIRBLAST
PEACH
8 FT
3/4 TON
PEACH
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
PEACH
4-12
AIRBLAST
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
8 FT
PEACH
YEAR4
PEACHES
YEAR 2
YEAR 1
YEAR 3
STORAGE
11.0000
49.0000
.2000
1.0000
.2000
1.0000
1.0000
.8300
.2000
1.0000
15.0000
1050.0000
.0500
72.0000
12.0000
12.0000
1.0000
1.0000
.8300
1.0000
15.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.5000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.2000
542.0000
60.0000
2.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
•
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
V
C
C
V
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
c
V
V
C
B-1241(C05)
c
V
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
V
c
V
c
V
c
V
c
V
c
c
V
V
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/""^tsiv
y ^ K
Information prasontad Is praparad solely as a goneral guida and is not intended to recognize or predict the casts
and raturns from any ona particular farm or ranch oparation. Thasa projections were collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
C5.36
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC05)
1993.
PEACHES, FIFTH YEAR
East and Northeast Texas Districts (5 & 9)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PEACHES CULLS
PEACHES JUMBO
PEACHES NUMBER 1
PEACHES NUMBER 2
Quantity
30.000
15.000
75.000
30.000
Unit
bu.
bu.
bu.
bu.
$ / Unit
0.0001
40.0000
18.0000
12.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PEACH BORE
HERBICIDE
BACTERIAL SPOT
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT OIL
HERBICIDE
PINK BUD
SHUCK SPLIT
PETAL FALL
FIRST COVER
SECOND COVER
THIRD COVER
MISCELLANEOUS
FOURTH COVER
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PRE-HARVEST
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Your
Estimate
0.00
600.00
1350.00
360.00
2310.00
Quantity
1.000
0.830
1.000
72.000
12.000
12.000
1.000
0.830
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
43.105
143.500
Unit
appl
lb.
appl
lb.
lb.
lb.
appl
lb.
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
Acre
Acre
Hour
Hour
$ / Unit
14.250
10.000
11.000
.280
.300
. 11 0
40.000
10.000
18.750
18.250
18.750
22.300
17.750
17.750
20.000
17.750
17.750
22.300
22.300
17.000
5.500
4.611
To t a l
14.25
8.30
11.00
20.16
3.60
1.32
40.00
8.30
18.75
18.25
18.75
22.30
17.75
17.75
20.00
17.75
17.75
22.30
22.30
17.00
86.55
20.34
237.08
661.75
1343.30
542.000
6.346
60.000
each
Acre
Acre
Hour
Hour
.650
5.500
4.000
352.29
10.18
6.40
34.90
240.00
643.79
Total HARVEST
Interest - OC Borrowed
To t a l
695.306
Dol.
Total VARIABLE COST
0. 100
69.53
2056.62
253.38
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
415.39
15.00
556.46
Total FIXED Cost
986.85
Total of ALL Cost
3043.47
NET PROJECTED RETURNS
-733.47
Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or predict the casts
and raturns from any ana particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvice and approved for publication.
C5.37
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
O
F
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
ssanoona n s a o a n m B B B o a a
01/31/96 PREHARVEST
04/06/96 PREHARVEST
07/19/96 PREHARVEST
08/10/96 PREHARVEST
08/19/96 PREHARVEST
09/14/96 PREHARVEST
09/14/96 PREHARVEST
09/14/96 PREHARVEST
09/19/96 PREHARVEST
11/14/96 PREHARVEST
01/14/97 PREHARVEST
01/30/97 PREHARVEST
01/30/97 PREHARVEST
02/09/97 PREHARVEST
02/09/97 PREHARVEST
02/09/97 PREHARVEST
02/09/97 PREHARVEST
02/14/97 PREHARVEST
02/14/97 PREHARVEST
02/14/97 PREHARVEST
02/14/97 PREHARVEST
03/10/97 PREHARVEST
03/10/97 PREHARVEST
03/14/97 PREHARVEST
03/24/97 PREHARVEST
03/24/97 PREHARVEST
03/31/97 PREHARVEST
04/07/97 PREHARVEST
04/07/97 PREHARVEST
04/09/97 PREHARVEST
04/14/97 PREHARVEST
04/14/97 PREHARVEST
04/14/97 PREHARVEST
04/21/97 PREHARVEST
04/21/97 PREHARVEST
04/28/97 PREHARVEST
04/28/97 PREHARVEST
04/29/97 PREHARVEST
05/05/97 PREHARVEST
05/05/97 PREHARVEST
05/12/97 PREHARVEST
05/12/97 PREHARVEST
05/14/97 PREHARVEST
05/19/97 PREHARVEST
05/19/97 PREHARVEST
05/19/97 PREHARVEST
05/26/97 PREHARVEST
05/26/97 PREHARVEST
06/02/97 PREHARVEST
06/02/97 PREHARVEST
06/09/97 PREHARVEST
06/14/97 PREHARVEST
06/19/97 PREHARVEST
06/23/97 HARVEST
06/24/97 HARVEST
06/24/97 HARVEST
06/24/97 HARVEST
06/29/97
06/29/97
06/29/97
06/29/97
06/29/97
06/30/97 HARVEST
PRODUCT NAHE
NUHBER
H
H
H
H
H
E
H
E
H
E
H
H
N
E
E
E
H
E
E
H
H
E
H
H
E
H
H
E
H
H
E
H
H
E
H
E
H
E
E
H
E
H
H
H
E
H
E
H
E
H
H
H
H
E
H
H
D
K
L
L
L
L
D
1HEIGHT
OF
PER
UNITS
PROD.
A
A
A
A
06/19/97 HARVEST
06/19/97 HARVEST
06/19/97 HARVEST
06/19/97 HARVEST
DATE
TYPE
PEACHES
PEACHES
PEACHES
PEACHES
JUHBO
NUMBER 1
NUMBER 2
CULLS
INPUT NAHE
1HEAD
.0000
.0000
.0000
.0000
15.0000
75.0000
30.0000
30.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
N
N
N
N
N U H B E R 1CASH FIXED LANDLORD
OF
1NON
OR SHARE
U N I T S 1CASH VARI.
: B B o m a a s B s a s a i Bn a s s a s s a a :s c a a a a o s a o B a a iBSBBIB OOOTTEI Ba u i u u u B
PRUNING
THINNING
DISCING-TANDEH
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
HERBICIDE
DISCING-TANDEH
BACTERIAL SPOT
OTHER LABOR
PICKUP TRUCK
SHED, PACK,STORE
NITROGEN
PHOSPHORUS
POTASSIUH
APPLY FERTILIZER
DORHANT OIL
HERBICIDE
SPRAYING
OTHER LABOR
PINK BUD
SPRAYING
OTHER LABOR
SHUCK SPLIT
SPRAYING
SHREDDING
PETAL FALL
SPRAYING
DISCING-TANDEH
FIRST COVER
SPRAYING
OTHER LABOR
SECOND COVER
SPRAYING
THIRD COVER
SPRAYING
MISCELLANEOUS
FOURTH COVER
SPRAYING
FIFTH COVER
SPRAYING
OTHER LABOR
DISCING-TANDEH
SIXTH COVER
SPRAYING
SEVENTH COVER
SPRAYING
PRE-HARVEST
SPRAYING
SHREDDING
OTHER LABOR
DISCING-TANDEH
CONTAINERS
HARVESTING LABOR
HAULING PEACHES
PICKING BOXES
PEACHES
PEACHES
PEACHES
PEACHES
PEACHES
COOLER
8 FT
2 ROH
8 FT
AIRBLAST
PEACH
8 FT
3/4 TON
PEACH
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
PEACH
4-12
AIRBLAST
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
8 FT
PEACH
YEAR4
PEACHES
YEAR 2
YEAR 1
YEAR 4
YEAR 3
STORAGE
11.0000
61.0000
.2000
1.0000
.2000
1.0000
1.0000
.8300
.2000
1.0000
15.0000
1050.0000
.0500
72.0000
12.0000
12.0000
1.0000
1.0000
.8300
1.0000
15.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.5000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.2000
542.0000
60.0000
2.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
c
c
V
V
c
V
c
c
c
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
c
V
V
V
V
c
V
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
V
c
V
c
V
c
V
c
V
c
c
V
V
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a ganaral guida and is not intandad to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. Thasa projactions were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C5.38
/ y y K
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C05)
1993.
PEACHES, SIXTH THROUGH TWELFTH YEARS
E a s t a n d N o r t h e a s t Te x a s D i s t r i c t s ( 5 & 9 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PEACHES
PEACHES
PEACHES
PEACHES
CULLS
JUMBO
NUMBER
NUMBER
Quantity Unit $ / Unit
1
2
40.000
20.000
100.000
40.000
bu,
bu,
bu,
bu,
0.0001
40.0000
18.0000
12.0000
PREHARVEST
PEACH BORE
HERBICIDE
BACTERIAL SPOT
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT OIL
HERBICIDE
PINK BUD
SHUCK SPLIT
PETAL FALL
FIRST COVER
SECOND COVER
THIRD COVER
MISCELLANEOUS
FOURTH COVER
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PRE-HARVEST
Fuel & Lube - M a c h i n e r y
Repairs
Machinery
Labor
Machinery
Other
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube - M a c h i n e r y
- Machinery
Repairs
- Machinery
Labor
- Other
Quantity
1..000
0,.830
1..000
72,.000
12,.000
12,.000
1..000
0,.830
1,.000
1 .000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
43 . 105
159 . 5 0 0
Unit $ / Unit
appl
lb.
appl
lb.
lb.
lb.
appl
lb.
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
Acre
Acre
Hour
Hour
14.250
10.000
11.000
.280
.300
. 11 0
40.000
10.000
18.750
18.250
18.750
22.300
17.750
17.750
20.000
17.750
17.750
22.300
22.300
17.000
5.500
4.500
0.00
800.00
1800.00
480.00
To t a l
14.25
8.30
11 . 0 0
20.16
3.60
1.32
40.00
8.30
18.75
18.25
18.75
22.30
17.75
17.75
20.00
17.75
17.75
22.30
22.30
17.00
86.55
20.34
237.08
717.75
1399.30
542 . 0 0 0
6.346
60 . 0 0 0
each
Acre
Acre
Hour
Hour
.650
5.500
4.000
Total HARVEST
Interest - OC Borrowed
Your
Estimate
3080.00
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
352.29
10. 18
6.40
34.90
240.00
643.79
750.668 Dol
0.100
75.07
2118.16
Total VARIABLE COST
961.85
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
415..39
15..00
1366..00
Total FIXED Cost
1796.39
Total of ALL Cost
3914.54
NET PROJECTED RETURNS
-834.54
/#ps*v
Information prasented is prepared solely as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any one particular farm or ranch oparation. These projactions wara collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C5.39
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
06/19/98
06/19/98
06/19/98
06/19/98
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
PROD.
A
A
A
A
S TA G E
OF
PRODUCTION
01/30/97 PREHARVEST
04/06/97 PREHARVEST
07/19/97 PREHARVEST
08/10/97 PREHARVEST
08/19/97 PREHARVEST
09/14/97 PREHARVEST
09/14/97 PREHARVEST
09/14/97 PREHARVEST
09/19/97 PREHARVEST
11/14/97 PREHARVEST
01/14/98 PREHARVEST
01/30/98 PREHARVEST
01/30/98 PREHARVEST
02/09/98 PREHARVEST
02/09/98 PREHARVEST
02/09/98 PREHARVEST
02/09/98 PREHARVEST
02/14/98 PREHARVEST
02/14/98 PREHARVEST
02/14/98 PREHARVEST
02/14/98 PREHARVEST
03/10/98 PREHARVEST
03/10/98 PREHARVEST
03/14/98 PREHARVEST
03/24/98 PREHARVEST
03/24/9B PREHARVEST
03/31/98 PREHARVEST
04/07/98 PREHARVEST
04/07/98 PREHARVEST
04/09/98 PREHARVEST
04/14/98 PREHARVEST
04/14/98 PREHARVEST
04/14/98 PREHARVEST
04/21/98 PREHARVEST
04/21/98 PREHARVEST
04/28/98 PREHARVEST
04/28/98 PREHARVEST
04/29/98 PREHARVEST
05/05/98 PREHARVEST
05/05/98 PREHARVEST
05/12/98 PREHARVEST
05/12/98 PREHARVEST
05/14/98 PREHARVEST
05/19/98 PREHARVEST
05/19/98 PREHARVEST
05/19/98 PREHARVEST
05/26/98 PREHARVEST
05/26/98 PREHARVEST
06/02/98 PREHARVEST
06/02/98 PREHARVEST
06/09/98 PREHARVEST
06/14/98 PREHARVEST
06/19/98 PREHARVEST
06/23/98 HARVEST
06/24/98 HARVEST
06/24/98 HARVEST
06/24/98 HARVEST
06/29/98
06/29/98
06/29/98
06/29/98
06/29/98
06/29/98
06/30/98 HARVEST
NUHBER
PRODUCT NAME
OF
TYPE
PEACHES
PEACHES
PEACHES
PEACHES
INPUT NAHE
H
H
H
H
E
H
E
H
E
H
M
N
E
E
E
H
E
E
H
H
E
H
H
E
H
H
E
M
M
E
M
H
E
H
E
H
E
E
H
E
H
H
H
E
H
E
M
E
H
H
H
H
E
H
H
D
K
D
UNITS
HEAD
20.0000
100.0000
40.0000
40.0000
NUMBER
O
F
INPUT
H
PER
JUHBO
NUHBER 1
NUHBER 2
CULLS
OF
UNITS
PRUNING
THINNING
DISCING-TANDEH
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
HERBICIDE
DISCING-TANDEH
BACTERIAL SPOT
OTHER LABOR
PICKUP TRUCK
SHED, PACK,STORE
NITROGEN
PHOSPHORUS
POTASSIUH
APPLY FERTILIZER
DORHANT OIL
HERBICIDE
SPRAYING
OTHER LABOR
PINK BUD
SPRAYING
OTHER LABOR
SHUCK SPLIT
SPRAYING
SHREDDING
PETAL FALL
SPRAYING
DISCING-TANDEH
FIRST COVER
SPRAYING
OTHER LABOR
SECOND COVER
SPRAYING
THIRD COVER
SPRAYING
HISCELLANEOUS
FOURTH COVER
SPRAYING
FIFTH COVER
SPRAYING
OTHER LABOR
DISCING-TANDEH
SIXTH COVER
SPRAYING
SEVENTH COVER
SPRAYING
PRE-HARVEST
SPRAYING
SHREDDING
OTHER LABOR
DISCING-TANDEH
CONTAINERS
HARVESTING LABOR
HAULING PEACHES
PICKING BOXES
PEACHES
PEACHES
PEACHES
PEACHES
PEACHES
PEACHES
COOLER
8 FT
2 ROH
8 FT
AIRBLAST
PEACH
8 FT
3/4 TON
PEACH
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
PEACH
4-12
AIRBLAST
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
8 FT
PEACH
YEAR4
PEACHES
YEAR 1A
YEAR 2A
YEAR 3A
YEAR 4A
YEAR 5A
STORAGE
HEIGHT
OF
11.0000
77.0000
.2000
1.0000
.2000
1.0000
1.0000
.8300
.2000
1.0000
15.0000
1050.0000
.0500
72.0000
12.0000
12.0000
1.0000
1.0000
.8300
1.0000
15.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.5000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.2000
542.0000
60.0000
2.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
C
V
V
C
V
C
V
C
c
V
V
c
V
c
c
V
V
c
V
c
V
c
V
c
V
c
V
c
V
c
c
V
V
C
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
F
F
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a general guida 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 dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C5.40
s ^ k
CROP PRODUCTS REPORT
October 13, 1993
Crop Product Name
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
HAY
HAY
OATS
PEACHES
PEACHES
PEACHES
PEACHES
SORGHUM
SOYBEANS
TREES
TREES
WHEAT
CORN
COTTON
OATS
SORGHUM
WHEAT
SQUARE
CULLS
JUMBO
NUMBER 1
NUMBER 2
CHCUT
WHLSLE
Price
per
Unit
2.4400
.5600
90.0000
.5500
.1800
.2000
.6300
.7500
50.0000
1.5000
1.4500
.0001
40.0000
18.0000
12.0000
3.8600
5.5000
20.0000
9.0000
3.0400
Unit
of
Mes.
bu.
lb.
ton
bu.
lb.
bu.
cwt.
bu.
ton
bale
bu.
bu.
bu.
bu.
bu.
cwt.
bu.
EACH
EACH
bu.
Weight
per
Unit
56.0000
1.0000
2000.0000
60.0000
1.0000
32.0000
56.0000
60.0000
2000.0000
60.0000
32.OOOO
60.0000
60.0000
60.0000
60.0000
56.0000
56.0000
.0000
.0000
60.0000
Cash
Flow
Row
20
20
21
23
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
_^N
Information prasontad is praparad sololy as a ganaral guide and is not intandad to rocognize or predict the casts
and raturns from any one particular farm or ranch oparation. Thaso projections were collected and dovolopad by
staff members of tha Texas Agricultural Extansion Sorvica and approvad for publication.
C5.41
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 13, 1993
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 /MI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR <$)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
IHPLEHENT
TRACTOR
100 HP
100
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
50 HP
50
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
BALEHOVER
880
600
360
400
555
200
10
1
100
54300
17300
13750
38
38
38
38
38
40400
48900
15600
12500
25900
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
FIRST NAHE
BROADCAST SEEDER
QUALIFYING NAHE
KORSEPOHER RATING (HP)
25
USEFUL LIFE (HR OR HI)
1200
FUEL TYPE
REHAINING LIFE (HR OR HI)
1200
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
50
SPEED
(HI/H)
4.0
HIDTH
(FT)
20
FIELD EFFICIENCY (%)
67
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
1.1
LABOR MULTIPLIER
1.2
CURRENT LIST PRICE
495
($)
10
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
425
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
5
OFF FARH PARTS & LABOR ($)
10
ON FARM OHNER LABOR (HR)
5
ANNUAL USE BASE (HR OR MI)
50
.777
REPAIR COEFFICIENT #1
.6
DEPRECIATION FACTOR #1
YEARS OHNED
10
REPAIR COEFFICIENT 82
1.4
DEPRECIATION FACTOR #2
.885
CAPACITY (DEF.,CALC.)
C
FUEL USE (DEF.,CALC.)
C
R & H CALC. (#1,#2)
1
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
CULTIVATOR
ROLLING
IHPLEHENT
IMPLEMENT
CULTIVATOR - 13
TOOL BAR
CULTIVATOR - 20
TOOL BAR
4000
1.1
1.2
230
28800
44900
IMPLEHENT
50
4000
IHPLEHENT
230
200
IHPLEHENT
DISC
OFFSET
DISC-TANDEH
13 FT
65
50
35
46
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
250
5
12
75
150
3.8
67
150
3.8
20
67
100
4.8
10
83
100
4.5
13
83
13.3
75
1.1
1.2
300
10
250
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1125
1700
2125
2800
10
900
10
10
10
1350
1700
2520
.364
.364
.364
.364
.364
.6
10
1.3
.6
10
1.3
.6
10
1.3
.6
10
1.3
.6
10
1.3
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
Information presonted is preparad sololy as a ganaral guida and is not intandad to racogniza or pradict the costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions were collected and dovolopad by
staff reorabors of tho Texas Agricultural Extansion Sorvica and approvad for publication.
C5.42
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
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 & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
DISC-TANDEH
8 FT
DRILL
GRAIN
IHPLEHENT
IHPLEHENT
IHPLEHENT
FERT. SPREADER
GOPHER POISONER
IHPLEHENT
HARROHS
LISTER/BEDDER
30
25
20
10
10
55
2500
1200
1200
1200
2500
2500
2500
1200
1200
1200
2500
2500
100
4.5
8
83
50
4.0
10
72
50
4
20
67
25
4.5
30
80
35
4.5
9
80
175
4.0
1.1
1.2
1.1
1.2
1400
1450
1400
10
1260
1150
1.1
1.2
560
10
495
1.1
1.2
875
10
1.1
1.2
1
100
1
700
1120
.364
.6
10
1.3
.885
C
C
2
.777
.777
.6
10
1.4
.6
10
1.4
.885
.885
C
C
2
C
C
1
.777
.6
8
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
IHPLEHENT
50
IHPLEHENT
ILDBOARD PLOH
3 BOTTOH
IHPLEHENT
HOLDBOARD PLOH
4 BOTTOH
IHPLEHENT
PLANTER
4 ROH
IHPLEHENT
SHREDDER
2 ROH
13.3
80
1.1
1.2
10
IHPLEHENT
SHREDDER
4 ROH
SPRAYER
50
70
15
20
30
20
2500
2500
1200
2000
2000
1200
2500
2500
1200
2000
2000
1200
100
4.5
4.0
80
100
4.5
5.3
80
30
4.5
50
3.7
100
4
13.3
13.3
60
50
3.7
6.7
80
80
53
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1795
3250
10
10
13.3
1200
1680
1680
10
10
10
1080
1350
1350
1625
2600
1.1
1.2
675
10
525
364
.6
10
1.3
885
C
C
2
.777
.230
.6
10
1.4
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.6
10
1.4
.885
C
C
2
Information prasented is proparad solely as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any one particular farm or ranch oparation. Thaso projactions were collected and dovolopad by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
C5.43