B-124KC09) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, D AT E S TA G E OF PRODUCTION 11/30/96 HARVEST D AT E S TA G E OF PRODUCTION JP^ 02/15/93 ESTABLISHMENT 02/15/93 ESTABLISHMENT 03/15/93 ESTABLISHMENT 04/15/93 ESTABLISHMENT 05/01/93 ESTABLISHMENT 05/10/93 ESTABLISHMENT 05/10/93 ESTABLISHMENT 05/15/93 ESTABLISHMENT 05/20/93 ESTABLISHMENT 05/20/93 ESTABLISHHENT 06/15/93 ESTABLISHMENT 06/15/93 ESTABLISHMENT 06/20/93 ESTABLISHMENT 06/20/93 ESTABLISHMENT 07/10/93 ESTABLISHMENT 07/10/93 ESTABLISHMENT 07/15/93 ESTABLISHHENT 07/20/93 ESTABLISHHENT 07/20/93 ESTABLISHHENT 08/01/93 ESTABLISHMENT 08/15/93 ESTABLISHMENT 08/20/93 ESTABLISHMENT 08/20/93 ESTABLISHMENT 09/05/93 ESTABLISHMENT 09/10/93 ESTABLISHMENT 09/15/93 ESTABLISHMENT 09/15/93 ESTABLISHMENT 09/15/93 ESTABLISHMENT 09/15/93 ESTABLISHMENT 09/20/93 ESTABLISHHENT 09/20/93 ESTABLISHMENT 09/25/93 ESTABLISHMENT 11/30/93 ESTABLISHMENT 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 A TYPE OF UNITS TREES CHCUT SEEDLINGS PLANTING LABOR PHEREHONE TRAP DISCING-TANDEH PHEREMONE TRAP CHEHICAL APPL. HERB.POST-EHERGE DISCING-TANDEH INSECTICIDE CHEHICAL APPL. DISCING-TANDEH PHEREMONE TRAP INSECTICIDE CHEHICAL APPL. HERB,POST-EMERGE CHEHICAL APPL. DISCING-TANDEH INSECTICIDE CHEHICAL APPL. PHEREHONE TRAP DISCING-TANDEM INSECTICIDE CHEHICAL APPL. DISCING DISCING-TANDEH DISCING-TANDEH PHEREHONE TRAP GOPHER POISONING POISON GRAIN INSECTICIDE CHEHICAL APPL. DISCING-TANDEH FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB,POST-EMERGE SPRAYING SHREDDING INSECTICIDE CHEHICAL APPL. HERB, PRE-EMERGE SPRAYING PHEREMONE TRAP SHREDDING INSECTICIDE CHEHICAL APPL. SPRAYING SHREDDING PHEREHONE TRAP INSECTICIDE CHEHICAL APPL. SPRAYING HERB.POST-EHERGE SPRAYING SHREDDING INSECTICIDE CHEHICAL APPL. HERB, PRE-EMERGE SHEARING LABOR PHEREMONE TRAP SHREDDING INSECTICIDE CHEHICAL APPL. SPRAYING SHREDDING PHEREMONE TRAP INSECTICIDE CHEHICAL APPL. SPRAYING SHREDDING DISCING-TANDEH FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB,POST-EMERGE SPRAYING SHREDDING INSECTICIDE CHEHICAL APPL. HERB, PRE-EHERGE SPRAYING SHEARING LABOR PHEREHONE TRAP HEAD 630.0000 C. TREE C. TREE 8 FT C. TREE C. TREE 8 FT C. TREE C. TREE 8 FT C. TREE C. TREE C. TREE C. TREE 8 FT C. TREE C. TREE 8 FT C. TREE C. TREE OFFSET 8 FT 8 FT C. TREE C. TREE 8 FT C. TREE C. TREE 2 ROH C. TREE C. TREE C. TREE C. TREE 2 ROH C. TREE C. TREE C. TREE 2 ROH C. TREE C. TREE C. TREE C. TREE C. TREE 2 ROH C. TREE C. TREE C. TREE 2 ROH C. TREE C. TREE C. TREE 2 ROH C. TREE C. TREE C. TREE 2 ROH 8 FT C. TREE C. TREE 2 ROH C. TREE C. TREE C. TREE C. TREE 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 CASH LANDLORD NON- SHARE CASH .0000 N U M B E R <:ash OF 1NON UNITS 1CASH INPUT NAHE 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 H H H E H E E H H K H E E E H H E H E H E H E H H H E E H H E H H E H E H E H E H H H E E H H H H K H E E E H H E H E H H E r [EIGHT PER NUHBER OF PROD. 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 V V V V V c c c c c c c c V c c c c c c V V V c c c c V V V c c c c c c c V V V V V c c c V V V c c c c F c c c c c .00 FIXED LANDLORD O R SHARE VARI. C c c c C EVEN PROD. V V V F V V V 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 prepared solely as a general guide and is not intended to rocognizo or pradict the costs and raturns from any ono particular farm or ranch oparation. These projactions wara collected and dovolopad by staff members of the Toxas Agricultural Extansion Sarvico and approvad for publication. C9.19 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 SHREDDING 2 ROH E INSECTICIDE C. TREE H CHEHICAL APPL. C. TREE H SPRAYING c. TREE H SHREDDING 2 ROH E PHEREMONE TRAP E INSECTICIDE c. TREE H CHEHICAL APPL. c. TREE H SPRAYING c. TREE E HERB.POST-EHERGE C. TREE H SPRAYING c. TREE H SHREDDING 2 ROH E INSECTICIDE c. TREE H CHEHICAL APPL. c. TREE E HERB, PRE-EHERGE C. TREE H SPRAYING c. TREE H SHEARING LABOR E PHEREHONE TRAP H SHREDDING 2 ROH E INSECTICIDE c. TREE H CHEHICAL APPL. c. TREE H SPRAYING c. TREE H SHREDDING 2 ROH E PHEREMONE TRAP E INSECTICIDE c. TREE H CHEHICAL APPL. c. TREE H SPRAYING c. TREE H SHREDDING 2 ROH H DISCING-TANDEH 8 FT K FORAGE H GOPHER POISONING E POISON GRAIN E PHEREMONE TRAP E HERB,POST-EMERGE C. TREE H SPRAYING C. TREE 2 ROH H SHREDDING E INSECTICIDE C. TREE H CHEHICAL APPL. c. TREE E HERB, PRE-EHERGE C. TREE H SPRAYING c. TREE H SHEARING LABOR E PHEREHONE TRAP H SHREDDING 2 ROH E INSECTICIDE c. TREE H CHEHICAL APPL. c. TREE H SPRAYING c. TREE H SHREDDING 2 ROH E PHEREHONE TRAP E INSECTICIDE c. TREE H CHEHICAL APPL. c. TREE H SPRAYING c. TREE E HERB.POST-EHERGE C. TREE H SPRAYING c. TREE H SHREDDING 2 ROH E INSECTICIDE c. TREE H CHEHICAL APPL. c. TREE E HERB, PRE-EHERGE c. TREE H SHEARING LABOR E PHEREHONE TRAP H SHREDDING 2 ROH E INSECTICIDE c. TREE H CHEHICAL APPL. c. TREE H SPRAYING c. TREE H SHREDDING 2 ROH E PHEREHONE TRAP c. TREE E INSECTICIDE H CHEHICAL APPL. c. TREE H SPRAYING c. TREE H SHREDDING 2 ROH E COLORING H COLORING LABOR H DISCING-TANDEH 8 FT E INSURANCE LIAB. E SAHS E ADVERTISING K FORAGE H 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 V V c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c V V V V V F V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V F V 1993. B-1241(C09) .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 sololy as a goneral guide and Is not Intended to racogniza or pradict the costs and returns from any ona particular farm or ranch oparation. Thaso projactions wara collected and developed by staff members of the Texas Agricultural Extension Sorvica and approvad for publication. C9.20 B-1241(C09) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. PEACHES, FIRST YEAR East and Northeast Texas Districts (5 & 9) 1993 Projected Costs and Returns per Acre J^-N 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 tity :Q ==u=a=n== ==== Unit ssss =========== sssssssssss 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 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 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 ========= 44.338 19.000 ssss lb. lb. lb. appl lb. acre appl lb. appl appl Acre Acre Hour Hour $ / Unit sssssss==== $ / Unit 5.500 5.395 Total PREHARVEST Interest - OC Borrowed Your Estimate To t a l 805.40 418.507 Dol . 0.100 41.85 847.25 Total VARIABLE COST -847.25 GROSS INCOME minus VARIABLE COST JPN To t a l -=-. = -.-.-.-.-.-.-.-. Unit FIXED COST Description 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 1115.24 Information presented is prepared solely as a general guide and is not intonded to recognize or predict the cost; and returns from any one particular farm or ranch oparation. Thoso projactions were collected and dovolopad by staff mombers of tho Taxas Agricultural Extansion Sorvice and approved for publication. C9.21 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS B-1241(C09) 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 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 TYPE OF INPUT NAHE NUHBER OF INPUT 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 H E E E H H H H H K UNITS SHREDDING CUSTOM PLOH HEED CONTROL DISCING-TANDEH SHREDDING PEACH BORE SPRAYING DISCING-TANDEH PEACH TREES PICKUP TRUCK SHED, PACK,STORE PRUNING FOLIAR INSECT. SHREDDING NITROGEN PHOSPHORUS POTASSIUH HEED CONTROL OTHER LABOR DISCING-TANDEH SHREDDING NITROGEN HISCELLANEOUS OTHER LABOR FOLIAR INSECT. DISCING-TANDEH SHREDDING NITROGEN HEED CONTROL PEACH BORE OTHER LABOR SPRAYING DISCING-TANDEH SHREDDING DISCING-TANDEH PEACHES 2 ROH 8 FT 2 ROH AIRBLAST 8 FT 3/4 TON 2 ROH 8 FT 2 ROH PEACH 8 FT 2 ROH AIRBLAST 8 FT 2 ROH 8 FT 1.0000 1.0000 .1300 1.0000 1.0000 .2500 1.0000 1.0000 100.0000 1050.0000 .0500 4.0000 1.0000 1.0000 12.0000 6.0000 6.0000 .5900 5.0000 1.0000 1.0000 12.0000 1.0000 5.0000 1.0000 1.0000 1.0000 12.0000 .2800 .2500 5.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. Qpcca 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 presented is prepared solely as a ganaral guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of tho Texas Agricultural extension Service and approvad for publication. C9.22 Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-124KC09) 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 Quantity Unit $ / Unit To t a l Unit $ / Unit To t a l Quantity 0.500 5.000 24.000 12.000 12.000 24.000 1.000 1.000 24.000 1.000 40.392 28.000 318.564 appl tree lb. lb. lb. lb. appl appl lb. acre Acre Acre Hour Hour Dol . Total VARIABLE COST 14.250 2.500 .280 .300 .110 .280 4.250 11.000 .280 20.000 5.500 5.357 0.100 Yo u r Estimate 7. 12 12.50 6.72 3.60 1.32 72 25 11.00 6.72 20.00 80.77 16.90 222.16 150.00 31.86 581.65 GROSS INCOME minus VARIABLE COST -581.65 FIXED COST Description Unit Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l 201 . 6 8 15,. 0 0 133.. 8 3 Total FIXED Cost 350.51 Total of ALL Cost 932.16 NET PROJECTED RETURNS -932.16 Information prasontad is praparad sololy as a general guide and is not intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. These projections woro collected and dovolopad by staff members of the Texas Agricultural Extansion Service and approvad for publication. C9.23 Projections for Planning Purposes Only Not to be Used without Updating after October 13, DATE STAGE TYPE O F OF PRODUCTION PRODUCT NAHE NUHBER HEIGHT OF PROD. PER UNITS HEAD 1993. B-124KC09) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. a pcca ctcdooctocoR ci on ooo oq nnn nnc -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 NAME 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 HISCELLANEOUS DISCING-TANDEH PEACHES PEACHES 2 ROH 8 FT AIRBLAST 8 FT 3/4 TON 8 FT 8 FT 2 ROH AIRBLAST 8 FT PEACH 8 FT YEAR 1 8.0000 1.0000 .2000 .5000 1.0000 .2000 5.0000 6.0000 1050.0000 5.0000 24.0000 12.0000 12.0000 .2000 24.0000 3.7500 .2000 1.0000 1.0000 1.0000 1.0000 5.2500 24.0000 .2000 1.0000 .2000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C V C C V V C C C C V V V V C C V V C C C C V V V V C V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a goneral guide and is not intondod to racogniza or pradict tho costs and returns from any one particular farm or ranch operation. These projections wara collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.24 ' y ^ K Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-124KC09) 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 i^-N PREHARVEST PEACH BORE HERBICIDE DORMANT OIL PEACH TREES NITROGEN PHOSPHORUS POTASSIUM BACTERIAL SPOT HERBICIDE PINK BUD PETAL FALL SHUCK SPLIT FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS NITROGEN PHOSPHORUS POTASSIUM FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - 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 . 11 0 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 . 0 0 10.00 11.87 11.87 11.87 15.92 13.65 6.82 20.00 10.08 1.80 0.66 13.65 6.82 7.96 15.92 10.62 86.55 20.34 237.08 284.75 898.53 82.000 1.066 22.000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest - OC Borrowed Yo u r Estimate 770.00 Total GROSS Income VARIABLE COST Description To t a l 53.30 1.71 1.08 5.86 88.00 149.95 324.284 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 Information prasontad Is prepared solely as a general guide and is not Intended to recognize or predict the costs and raturns from any one particular farm or ranch operation. These projections woro collected and developed by staff mambars of the Taxas Agricultural Extension Service and approved for publication. C9.25 Projections for Planning Purposes Only Not to be Used without Updating after October 13, DATE STAGE OF PRODUCTION nnncc3DD in l100noss 06/20/95 06/20/95 06/20/95 06/20/95 ssnssnc HARVEST HARVEST HARVEST HARVEST DATE STAGE OF PRODUCTION asaacaaas 08/09/94 08/19/94 09/14/94 09/14/94 09/14/94 09/19/94 11 / 1 4 / 9 4 01/14/95 01/14/95 01/30/95 01/30/95 01/31/95 02/09/95 02/09/95 02/09/95 02/09/95 02/14/95 02/14/95 02/14/95 02/19/95 0 3 / 11 / 9 5 0 3 / 11 / 9 5 03/25/95 03/25/95 03/30/95 04/05/95 04/07/95 04/08/95 04/08/95 04/15/95 04/15/95 04/15/95 04/22/95 04/22/95 04/29/95 04/29/95 04/30/95 05/05/95 05/05/95 05/05/95 05/06/95 05/06/95 05/13/95 05/13/95 05/15/95 05/15/95 05/20/95 05/20/95 05/25/95 05/26/95 05/27/95 05/27/95 06/03/95 06/03/95 06/15/95 06/15/95 06/20/95 06/20/95 06/20/95 06/20/95 06/30/95 06/30/95 06/30/95 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST PRODUCT NAHE TYPE OF PROD. NUMBER OF UNITS B-1241(C09) 1993. HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. OOOOO ooooc A A A A PEACHES PEACHES PEACHES PEACHES TYPE OF INPUT NUMBER 1 JUMBO NUHBER 2 CULLS INPUT NAME 25.0000 5.0000 10.0000 10.0000 .0000 .0000 .0000 .0000 C C C C .00 .00 .00 .00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . IOCS BBC 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 POTASSIUM 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 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 .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 .5000 .0000 .5000 .0000 .2000 .0000 .0000 .0000 .0000 .2000 .0000 .4200 .0000 .0000 .0000 .0000 .0000 .0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information prasented is praparad solely as a goneral guide and is not intended to recognize or pradict tha costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extansion Service and approved for publication. C9.26 y ^ K Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-1241(C09) 1993. PEACHES, FOURTH 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 Quant i ty 15.000 7.500 37.500 15.000 Unit bu. bu. bu. bu. $ / Unit 0.0001 40.OOOO 18.0000 12.0000 PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Quantity 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 131.500 Unit appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit 14.250 10.000 11.000 .280 .300 . 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 0.00 300.00 675.00 180.00 To t a l 14.25 8.30 11.00 20.16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 86.55 20.34 237.08 619.75 1301.30 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest - OC Borrowed Your Estimate 1155.00 Total GROSS Income VARIABLE COST Description To t a l 352.29 10. 18 6.40 34.90 240.00 643.79 687.687 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 Total FIXED Cost To t a l 415.39 15.00 358.71 789.10 2802.96 Total of ALL Cost -1647.95 NET PROJECTED RETURNS Jflp*\ Information presented is prepared sololy as a ganaral guide and is not intandad to recognize or predict the costs and raturns from any ono particular farm or ranch oparation. Thasa projactions wera collected and dovolopad by staff members of the Taxas Agricultural Extansion Service and approvad for publication. C9.27 Projections for Planning Purposes Only Not to be Used without Updating after October 13, DATE 06/19/96 06/19/96 06/19/96 06/19/96 STAGE OF PRODUCTION HARVEST HARVEST HARVEST HARVEST DATE STAGE OF PRODUCTION TYPE OF PROD. A A A A PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST PEACHES PEACHES PEACHES PEACHES TYPE OF INPUT EBenasasG 01/31/95 04/07/95 07/20/95 0 8 / 11 / 9 5 08/20/95 09/15/95 09/15/95 09/15/95 09/20/95 11 / 1 5 / 9 5 01/15/96 01/31/96 01/31/96 02/10/96 02/10/96 02/10/96 02/10/96 02/15/96 02/15/96 02/15/96 02/15/96 03/10/96 03/10/96 03/14/96 03/24/96 03/24/96 03/31/96 04/07/96 04/07/96 04/09/96 04/14/96 04/14/96 04/14/96 04/21/96 04/21/96 04/28/96 04/28/96 04/29/96 05/05/96 05/05/96 05/12/96 05/12/96 05/14/96 05/19/96 05/19/96 05/19/96 05/26/96 05/26/96 06/02/96 06/02/96 06/09/96 06/14/96 06/19/96 06/23/96 06/24/96 06/24/96 06/24/96 06/29/96 06/29/96 06/29/96 06/29/96 06/30/96 PRODUCT NAHE NUMBER OF UNITS JUHBO NUMBER 1 NUMBER 2 CULLS INPUT NAHE 7.5000 37.5000 15.0000 15.0000 NUMBER OF UNITS B-1241(C09) 1993. HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 C C C C .00 .00 .00 .00 N N N N CASH FIXED LANDLORD NON- OR SHARE CASH VARI. 3BOBOOBC 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 M M 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-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 COOLER 8 FT 2 ROH 8 FT AIRBLAST PEACH 8 FT 3/4 TON PEACH AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST PEACH 4-12 AIRBLAST 4-12 AIRBLAST 8 FT 4-12 AIRBLAST 4-12 AIRBLAST 4-12 AIRBLAST 2 ROH 8 FT PEACH YEAR4 PEACHES YEAR 2 YEAR 1 YEAR 3 STORAGE 11. OOOO 49. OOOO 2000 1. OOOO 2000 1 . OOOO 1. OOOO 8300 2000 1. OOOO 15. OOOO 1050. OOOO 0500 72! OOOO 12. OOOO 12. oooo 1. oooo 1. oooo 8300 1. OOOO 15. OOOO 1. oooo 1. oooo 10. oooo 1. oooo 1. oooo 1. oooo 1, oooo 1. oooo 2000 1. oooo 1. oooo 20, oooo 1. oooo 1. oooo 1. oooo 1. oooo 1. oooo 1, oooo 1, oooo 1, oooo 1, oooo 6, 5000 2000 l ! oooo 1, oooo 1, oooo 1 oooo 1 oooo 1 oooo 1 oooo 5 oooo 2000 542 oooo 60 oooo 2 ,5000 1 oooo 1 oooo 1 oooo 1 oooo 1 oooo 1 oooo .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 <**%. Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. Those projactions ware collected and developed by staff members of tho Texas Agricultural Extansion Sarvico and approvad for publication. C9.28 Projections for Planning Purposes Only Not to be Used without Updating after October 13, f^ 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 Unit $ / Unit 30.000 15.000 75.000 30.000 bu. bu. bu. bu. 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 JipN B-1241(C09) 1993, 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 $ / 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 4.611 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 20.34 237.08 661.75 1343.30 542 .000 6 .346 60 .000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest - OC Borrowed To t a l 352.29 10.18 6.40 34.90 240.00 643.79 695.306 Dol Total VARIABLE COST 0.100 69.53 2056.62 GROSS INCOME minus VARIABLE COST 253.38 FIXED COST Description Unit Acre Acre Acre Machinery and Equipment Land Perennial Crop Total FIXED Cost To t a l 415.39 15.00 556.46 986.85 Total of ALL Cost 3043.47 NET PROJECTED RETURNS -733.47 Information prasontad is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch oparation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.29 B-124KC09) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, D AT E S TA G E OF PRODUCTION 06/19/97 06/19/97 06/19/97 06/19/97 D AT E HARVEST HARVEST HARVEST HARVEST S TA G E TYPE NUMBER A A A A TYPE OF PRODUCTION INPUT H H H H H E H E H E H H N E E E H E E H H E H H E H H E H H E H H E H E H E E H E H H H E H E H E H H H H E H H D K L L L L D HEIGHT OF PROD. OF 01/31/96 PREHARVEST 04/06/96 PREHARVEST 07/19/96 PREHARVEST 08/10/96 PREHARVEST 08/19/96 PREHARVEST 09/14/96 PREHARVEST 09/14/96 PREHARVEST 09/14/96 PREHARVEST 09/19/96 PREHARVEST 11/14/96 PREHARVEST 01/14/97 PREHARVEST 01/30/97 PREHARVEST 01/30/97 PREHARVEST 02/09/97 PREHARVEST 02/09/97 PREHARVEST 02/09/97 PREHARVEST 02/09/97 PREHARVEST 02/14/97 PREHARVEST 02/14/97 PREHARVEST 02/14/97 PREHARVEST 02/14/97 PREHARVEST 03/10/97 PREHARVEST 03/10/97 PREHARVEST 03/14/97 PREHARVEST 03/24/97 PREHARVEST 03/24/97 PREHARVEST 03/31/97 PREHARVEST 04/07/97 PREHARVEST 04/07/97 PREHARVEST 04/09/97 PREHARVEST 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 OF PER UNITS PEACHES PEACHES PEACHES PEACHES JUMBO NUMBER 1 NUMBER 2 CULLS HEAD 15.0000 75.0000 30.0000 30.0000 .0000 .0000 .0000 .0000 CASH L NON SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 N U M B E R 1CASH FIXED LANDLORD OF 1NON OR SHARE UNITS 1CASH VARI. INPUT NAHE PRUNING THINNING DISCING-TANDEH 8 FT SHREDDING 2 ROH DISCING-TANDEH 8 FT PEACH BORE SPRAYING AIRBLAST HERBICIDE PEACH 8 FT DISCING-TANDEH BACTERIAL SPOT OTHER LABOR PICKUP TRUCK 3/4 TON SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL HERBICIDE PEACH SPRAYING AIRBLAST OTHER LABOR PINK BUD 4-12 AIRBLAST SPRAYING OTHER LABOR 4-12 SHUCK SPLIT AIRBLAST SPRAYING 2 ROH SHREDDING 4-12 PETAL FALL SPRAYING AIRBLAST 8 FT DISCING-TANDEH FIRST COVER 4-12 SPRAYING AIRBLAST OTHER LABOR SECOND COVER 4-12 SPRAYING AIRBLAST THIRD COVER 4-12 SPRAYING AIRBLAST HISCELLANEOUS PEACH FOURTH COVER 4-12 SPRAYING AIRBLAST FIFTH COVER 4-12 SPRAYING AIRBLAST OTHER LABOR DISCING-TANDEH 8 FT SIXTH COVER 4-12 SPRAYING AIRBLAST SEVENTH COVER 4-12 SPRAYING AIRBLAST 4-12 PRE-HARVEST AIRBLAST SPRAYING 2 ROH SHREDDING OTHER LABOR 8 FT DISCING-TANDEH PEACH CONTAINERS HARVESTING LABOR1 HAULING PEACHES YEAR4 PICKING BOXES PEACHES PEACHES PEACHES YEAR 2 PEACHES YEAR 1 PEACHES YEAR 4 PEACHES YEAR 3 COOLER 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 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 c V c V c V c V c V c c V V V F F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a ganaral guide and is not intended to recognize or predict tho costs and raturns from any one particular farm or ranch oparation. These projections were collected and dovolopad by staff members of the Texas Agricultural Extansion Sorvica and approved for publication. C9.30 y * y % . Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-1241(C09) 1993. PEACHES, SIXTH THROUGH TWELFTH YEARS 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 40.000 20.000 100.000 40.000 Unit bu. bu. bu. bu. $ / Unit 0.0001 40.0000 18.0000 12.0000 PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Quantity 1.000 0.830 1.000 72.000 12.000 12.000 1.000 0.830 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 43.105 159.500 Unit appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit 14.250 10.000 11.000 .280 .300 . 11 0 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.500 0.00 800.00 1800.00 480.00 To t a l 14.25 8.30 11.00 20.16 3.60 1.32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 86.55 20.34 237.08 717.75 1399.30 542.000 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 Your Estimate 3080.00 Total GROSS Income VARIABLE COST Description To t a l 750.668 Dol. Total VARIABLE COST 0.100 75.07 2118.16 GROSS INCOME minus VARIABLE COST 961.85 FIXED COST Description Unit 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 Information presentod Is praparad solely as a ganaral guida and is not intandad to racogniza or predict tha costs and raturns from any ono particular farm or ranch operation. Thasa projections woro collected and developed by staff members of the Texas Agricultural Extension Service and approvad for publication. C9.31 B-124KC09) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. DATE 06/19/98 06/19/98 06/19/98 06/19/98 STAGE O F PRODUCTION HARVEST HARVEST HARVEST HARVEST DATE STAGE OF PRODUCTION TYPE OF PRODUCT NAHE NUMBER OF UNITS PROD. A A A A PEACHES PEACHES PEACHES PEACHES TYPE OF INPUT JUMBO NUMBER 1 NUMBER 2 CULLS INPUT NAHE 20.0000 100.0000 40.0000 40.0000 HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 C C C C .00 .00 .00 .00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . XQt3CRSBSBG 01/30/97 04/06/97 07/19/97 08/10/97 08/19/97 09/14/97 09/14/97 09/14/97 09/19/97 11 / 1 4 / 9 7 01/14/98 01/30/98 01/30/98 02/09/98 02/09/98 02/09/98 02/09/98 02/14/98 02/14/98 02/14/98 02/14/98 03/10/98 03/10/98 03/14/98 03/24/98 03/24/98 03/31/98 04/07/98 04/07/98 04/09/98 04/14/98 04/14/98 04/14/98 04/21/98 04/21/98 04/28/98 04/28/98 04/29/98 05/05/98 05/05/98 05/12/98 05/12/98 05/14/98 05/19/98 05/19/98 05/19/98 05/26/98 05/26/98 06/02/98 06/02/98 06/09/98 06/14/98 06/19/98 06/23/98 06/24/98 06/24/98 06/24/98 06/29/98 06/29/98 06/29/98 06/29/98 06/29/98 06/29/98 06/30/98 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST 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 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 .0000 .0000 .2000 .0000 .2000 .0000 .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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 prosontod is prepared sololy as a ganaral guida and is not Intandad to racogniza or pradict the costs and raturns from any ono particular farm or ranch operation. Thoso projections were collected and developed by staff members of the Texas Agricultural Extansion Service and approved for publication. C9.32 s^s. 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. Weight per Unit bu. lb. ton bu. lb. bu. cwt. bu. ton bale bu. bu. bu. bu. bu. cwt. bu. EACH EACH bu. 56.OOOO 1.0000 2000.0000 60.0000 1.0000 32.0000 56.0000 60.0000 2000.0000 60.0000 32.0000 60.0000 60.0000 60.0000 60.0000 56.0000 56.OOOO .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 y^PN, Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and raturns from any one particular farm or ranch operation. Those projections wore collected and developed by staff mambars of the Taxas Agricultural Extension Sorvica and approved for publication. C9.33 TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 13, 1993 DESCRIPTION TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR IHPLEHENT _XSC_=___2_2_20: FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /HI) 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 HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) 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 BALEMOVER 880 600 360 400 555 200 10 1 100 44900 54300 17300 13750 38 38 38 38 40400 48900 15600 12500 25900 .029 .68 7 1.5 .92 029 .68 7 1.5 .92 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 38 50 4000 4000 1.1 1.2 230 28800 230 200 /^^% DESCRIPTION IHPLEHENT FIRST NAME 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 20 HIDTH (FT) 67 FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) 1.1 POHER UNIT HULTIPLIER 1.2 LABOR MULTIPLIER CURRENT LIST PRICE ($) 495 10 SALVAGE VALUE (X) 425 CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) 5 ON FARM HIRED LABOR (HR) 10 OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) 5 ANNUAL USE BASE (HR OR HI) 50 .777 REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 .6 YEARS OHNED 10 REPAIR COEFFICIENT #2 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) IMPLEMENT CULTIVATOR ROLLING IMPLEMENT IHPLEHENT CULTIVATOR - 13 TOOL BAR CULTIVATOR - 20 TOOL BAR IHPLEHENT IMPLEMENT DISC OFFSET DISC-TANDEM 13 FT 65 50 75 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 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 .885 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 Information presented is prepared solely as a general guida and is not Intonded to recognize or predict the costs and returns from any one particular farm or ranch oparation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.34 .6 10 1.3 .885 C C 2 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) IMPLEMENT IHPLEHENT DISC-TANDEH 8 FT IHPLEHENT DRILL GRAIN IMPLEMENT FERT. SPREADER IMPLEMENT 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 .6 10 1.4 .885 C C 2 50 .777 .6 10 1.4 .885 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 IMPLEHENT IHPLEHENT HOLDBOARD PLOH 3 BOTTOH 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 1200 1680 1680 1795 3250 10 10 10 10 10 1080 1350 1350 1625 2600 1.1 1.2 675 10 525 .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 2 364 .6 10 1.3 885 C C 2 13.3 .6 10 1.4 .885 C C 2 Information presented is praparad solely as a ganaral guida and is not intended to recognize or predict tho costs and raturns from any one particular farm or ranch operation. These projections were collected and dovolopad by staff members of the Texas Agricultural Extansion Sarvico and approvad for publication. C9.35 DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION IHPLEHENT IHPLEHENT SPRAYER AIRBLAST IMPLEMENT IMPLEMENT EQUIPMENT CHAIN SAH SPRAYER C. TREE SPRAYER PASTURE TRAILER FLATBED3 TRAILER FLATBED4 20 30 1200 1200 1200 15 300 15 300 1200 1200 1200 300 300 75 4.8 24 53 20 4.5 8 60 50 4 30 53 4.4 26.2 100 .52 100 .52 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 6600 1695 1200 1200 10 10 10 10 6000 1500 1.1 1.2 775 10 620 1200 1200 300 1 1 1.50 1 1 6 10 10 30 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C 2 C C 2 C C 2 EQUIPHENT EQUIPMENT anacoanoBac FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT EQUIPHENT EQUIPHENT EQUIPHENT 18 GA 18 .5 6 300 EQUIPHENT CHRISTHAS TREE BALER COOLER STORAGE FEEDER HOG SOH FEEDER HINERAL FEEDER MKT HOG HAY RING 90 6 5 6 10 90 30000 EL 30000 6 5 6 10 9 2000 1 1 1 1 500 2600 1200 140 6000 1125 500 2600 1200 140 6000 1125 .3 20 .1 1.40 .3 20 2.25 1 1 1 1 9 2000 sy^%. Information prasontad is praparad solely as a ganaral guida and is not intended to recognize or predict the costs and raturns from any one particular farm or ranch operation. Those projections ware col looted and dovolopad by staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication. C9.36 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER UBOR MULTIPLIER CURRENT LIST PRICE ($) 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 #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. <#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPMENT EQUIPHENT EQUIPHENT EQUIPMENT EQUIPHENT HINERAL FEEDER PICKING BOXES PEACHES ROUND R)[NG SELF FEEDER SQUEEZE CHUTE STOCK TRAILER 5 10 10 10 20 10 5 10 10 10 20 10 1 1 1 1 1 1 140 400 75 250 1400 50 140 400 75 250 1400 24 .70 1 .1 1 1.4 .1 1 EQUIPHENT 1 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPMENT EQUIPHENT TRAILER 16 FT TRAILER 20 FT TRAILER 24 FT TRAILER FLATBED HATER SYSTEH HATERERS HOG 10 10 10 10 20 5 10 10 10 10 20 5 1 1 1 1 1 1 2800 3000 3500 1200 3600 240 1200 3600 240 10 9 4.80 2800 3000 3500 .1 56 .1 56 .1 56 10 1 Information prasontad is praparad sololy as a general guide and Is not intonded to recognize or predict the costs and raturns from any one particular farm or ranch operation. These projactions were collected and developed by staff members of the Texas Agricultural Extansion Service and approvad for publication. C9.37 OPERATING INPUT RESOURCES October 13, 1993 O p e r a t i n g I nput 2-4-D ADVERTISING BACTERIAL SPOT BACTERIAL SPOT BERMUDA-CLOVER-R BOAR FEED BREEDING BULL CALVES BULL CALVES CALF FEED CLEANING COASTAL BERMUDA COASTAL/LEGUME COLORING CONCENTRATES CONTAINERS COVER CROP DEFOLIANT DORMANT OIL ELECTRICITY FEEDER PIGS FERT. (0-0-60) FERT. (16-6-12) FERT. (17-17-17) FERT. (46-0-0) FERT. (6-24-24) FERTILIZER (K) FERTILIZER (N) FERTILIZER (P) FIFTH COVER FIFTH COVER FIRST COVER FIRST COVER FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOLIAR INSECT. FOURTH COVER FOURTH COVER HAY HAY (PROD. COST) HERB, PRE-EMERGE HERB, PRE-EMERGE HERB,POST-EMERGE HERB., PREMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERD HEALTH INOCULANT INOCULANT INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE LAND RENT LIME LP GAS 1-2 YEGRASS DAIRY LIGHT DAIRY PASTURE PASTURE STOCKER PEACH PEACH APPL'D APPL'D APPL'D 3RD 4-12 3RD 4-12 SKIPROW 3RD 4-12 COW-CALF BERMUDA C. TREE C. TREE CORN CORN COTTON HAYH PASTURE PEACH SORGHUM SOYBEANS WHEAT COW-CALF ARROWLF CRIMSON SOYBEANS C. TREE CORN COTTON C0TT0N2 SM.GRAIN SORGHUM SOYBEANS WHEAT LIAB. Price per Unit Unit of Measure 2.56 .50 11 11 73.73 11 . 0 26.00 84.50 110.00 7.00 300 47.48 54.67 9.50 8.40 .65 .13 7.81 40 .07 .70 .10 .08 .16 .11 .09 .13 .20 .21 13.65 17.75 15.92 22.30 4.90 3.28 4.25 13.65 17.75 20.00 21.56 6.00 13 90 8.43 8 16 5.00 6.00 10 6.5 15.50 15 10. 1.50 1.50 .75 8.50 5.00 9.00 6.00 3.10 5.00 5.50 6.00 1000.00 15 25 1.00 qt. tree appl appl acre cwt. head cwt. cwt. cwt. each acre acre gal cwt. each lb. acre appl kwh lb. lb. lb. lb. lb. lb. lb. lb. lb. appl appl appl appl appl appl appl appl appl roll role acre lb. gal lb. lb. acre acre acre lb. acre lb. oz. head acre acre acre lb. acre acre acre lb. appl appl acre $ acre ton Cash Flow Row gal . 45 55 45 45 47 47 48 46 46 47 55 47 47 45 47 55 43 45 45 50 46 44 44 44 44 44 44 44 44 45 45 45 45 45 45 45 45 45 47 47 45 45 45 45 45 45 45 45 45 45 45 45 48 43 43 43 45 45 45 45 45 45 45 45 55 55 44 50 y y \ . >~W\. Information presented Is prepared solely as a ganaral guida and is not Intondod to racogniza or predict tha costs and returns from any ono particular farm or ranch oparation. Thaso projactions wore collected and developed by staff members of the Toxas Agricultural Extension Service and approved for publication. C9.38 Operating Input #*N MARKETING MARKETING MISCELLANEOUS MISCELLANEOUS NETTING NITROGEN NITROGEN NITROGEN NITROGEN PASTURE PASTURE PASTURE RENT PEACH BORE PEACH TREES PETAL FALL PETAL FALL PHEREMONE TRAP PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHORUS PINK BUD PINK BUD POISON GRAIN POTASH POTASSIUM PRE-HARVEST PRE-HARVEST RAISING HERD REP SACKS SALT SALT & MINERALS SALT & MINERALS SAWS SECOND COVER SECOND COVER SEED SEED SEED SEED SEED SEED, ARROWLEAF SEED, ELBON RYE SEED, RYEGRASS SEED, TREATED SEEDLINGS SEVENTH COVER SEVENTH COVER SHUCK SPLIT SHUCK SPLIT SIXTH COVER SIXTH COVER SMALL GRAIN RYEG SMALL GRAINS SOIL FUNGICIDE STOCKER STEER SUPPLEMENT THIRD COVER THIRD COVER UTILITIES VET. MED & IMPL. VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WAREHOUSE FEES WEED CONTROL COW-CALF STOCKER COW-CALF PEACH COTTON DRY SORGHUM WINTER 3RD 4-12 COTTON SORGHUM 3RD 4-12 3RD 4-12 COW-CALF STOCKER 3RD 4-12 CORN COTTON OATS SORGHUM SOYBEAN WHEAT C. TREE 3RD 4-12 3RD 4-12 3RD 4-12 RASS PASTURE 3RD 4-12 DAIRY STOCKER DAIRY FDR.PIGS HOGS Price per Unit 8.25 8.50 5.00 20.0 .30 .28 .25 .29 .196 161.00 134.47 12.0 14.25 2.50 11.87 18.75 3.00 .23 .12 .21 .30 11.87 18.75 .65 .13 .11 10.62 17 200 .25 .06 12.00 1.40 5.75 13.65 17.75 1.08 .40 .20 .64 .20 1.25 .20 .23 .093 .06 15.92 22.30 11.87 18.25 15.92 22.30 134.47 54.67 16.15 95.00 9.00 13.65 17.75 85 10.00 5.60 24.00 4 . 11 2.00 18.68 43.75 Unit of Measure Cash Flow Row head head head acre tree lb. lb. lb. lb. head acre acre appl tree appl appl each lb. lb. lb. lb. appl appl lb. lb. lb. appl appl head each lb. head head each appl appl lb. lb. lb. lb. lb. lb. lb. lb. lb. each appl appl appl appl appl appl acre acre appl cwt. cwt. appl appl head head head head $ head bale appl 55 55 55 55 55 44 44 44 44 47 47 52 45 43 45 45 45 44 44 44 44 45 45 45 44 44 45 45 55 55 47 47 47 55 45 45 43 43 43 43 43 43 43 43 43 43 45 45 45 45 45 45 43 47 45 46 43 45 45 50 48 48 48 48 48 55 45 Information prasontad is prepared sololy 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 wara collected and developed by staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication. C9.39