Projections for Planning Purposes Only

advertisement
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
09/10/92
09/20/92
10/01/92
10/05/92
10/08/92
10/10/92
10/15/92
10/18/92
10/20/92
10/20/92
10/20/92
10/22/92
10/25/92
10/25/92
11 / 0 1 / 9 2
11 / 1 0 / 9 2
11 / 1 0 / 9 2
11 / 3 0 / 9 2
12/01/92
12/15/92
12/15/92
01/01/93
01/15/93
01/20/93
01/31/93
02/01/93
02/10/93
02/10/93
02/15/93
03/10/93
03/10/93
03/10/93
03/15/93
03/30/93
04/10/93
04/10/93
04/10/93
04/30/93
05/10/93
05/10/93
05/10/93
05/20/93
05/20/93
06/20/93
06/30/93
06/30/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
NUHBER HEIGHT CASH LANDLORD BREAK
OF
PER
NONSHARE
EVEN
UNITS
HEAD
CASH
PROD.
PROD.
06/20/93 HARVEST
DATE
PRODUCT NAHE
O
F
ONIONS
TYPE
OF
INPUT
500.0000
INPUT NAHE
SHREDDING
DISC OFFSET
HIRED LABOR
DISC OFFSET
PLOHING
PLANING
BEDDING
SHAPING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HERBICIDE
SPRAYING
HIRED LABOR
SEED
PLANTING
CULTIVATING
HIRED LABOR
NITROGEN (LIQ)
IRRIGATION
HIRED LABOR
CULTIVATING
IRRIGATION
PICKUP TRUCK
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
HARV.,PACK & HKT
HISC ADHIN O/H
LAND - CASH RENT
C
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
12 FT
KLDBOARD
LAND
6 ROH
VEG
ONION
12 FT
ONION
STANHAY
4 ROH
VEG
4 ROH
VEG
3/4 TON
ONION
4 ROH
ONION
ONION
4 ROH
VEG
ONION
ONION
VEG
ONION
RIDOMIL
BRAVO
ONIONS
VEG
.0000
1.0000
1.0000
2.0000
1.0000
1.0000
.2000
1.0000
1.0000
75.0000
50.0000
1.0000
4.0000
1.0000
1.0000
2.0000
3.0000
1.0000
1.0000
2.0000
50.0000
4.0000
2.0000
1.0000
4.0000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3/0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 recognise or pradict the costs
and returns from any one particular farm or ranch operation. Thaso projactions ware collected and developed by
staff members of tha Texas Agricultural extension Sarvico and approvad for publication.
C13.76
/***"""%\
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
FRESH MARKET SPINACH, IRRIGATED
Southwest Texas D1str1ct-13 (Wlntergarden Region)
1993 Projected Costs and Returns per Acre
J^-v
GROSS INCOME Description
SPINACH
FRESH
Unit $ / Unit
Quantity
450.000
bu.
6.0000
Total GROSS Income
VARIABLE COST Description
jgp£\
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED
NITROGEN (DRY)
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARV..PACK & MKT
Unit $ / Unit
Quantity
120.000
30.000
1.000
8.000
60.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.990
7.000
1.600
lb.
lb.
acre
lb.
lb.
appl
acre
appl
appl
acre
appl
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.250
.250
68.000
4.500
.250
5.000
3.500
14.000
5.000
3.500
14.000
5.000
3.500
14.000
5.000
3.500
5.000
3.500
14.000
5.000
3.500
14.000
5.000
3.500
5.398
5.398
5.399
450.000
bu.
4.350
157.294
Dol.
0.098
30.00
7.50
68.00
36.00
15.00
5.00
3.50
14.00
5.00
3.50
14.00
5.00
3.50
14.00
5.00
3.50
5.00
3.50
14.00
5.00
3.50
14.00
5.00
3.50
16.91
36.29
4.78
8.00
21.54
37.78
8.64
1957.50
15.34
2392.77
5 . 3 1 p e r b u . o f S P I N A C:h
GROSS INCOME minus VARIABLE COST
307.23
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
1957.50
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 sst t $ $
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
2700.00
419.94
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
2700.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
8.00
68.65
28.00
50.00
154.65
5 . 6 6 p e r b u . of SPINACH
Total of ALL Cost
2547.42
NET PROJECTED RETURNS
152.58
Spinach is packed and marketed in 25 pound bushels.
i ^ N
Information prasontad is prepared sololy as a general guide and is not intended to recognise or predict the costs
and raturns from any one particular farm or ranch oparation. Thasa projactions wara collected and developed by
staff mambars of tha Texas Agricultural Extansion Service and approvad for publication.
C13.77
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
01/25/94 HARVEST
D AT E
S TA G E
OF
PRODUCTION
03/15/93 PREHARVEST
06/30/93
08/01/93 PREHARVEST
08/03/93 PREHARVEST
08/05/93 PREHARVEST
08/07/93 PREHARVEST
08/09/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/25/93 PREHARVEST
08/25/93 PREHARVEST
09/01/93 PREHARVEST
09/05/93 PREHARVEST
09/10/93 PREHARVEST
09/10/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
09/20/93 PREHARVEST
09/20/93 PREHARVEST
09/25/93 PREHARVEST
09/30/93 PREHARVEST
09/30/93 PREHARVEST
09/30/93 PREHARVEST
10/01/93 PREHARVEST
10/10/93 PREHARVEST
10/10/93 PREHARVEST
10/10/93 PREHARVEST
10/20/93 PREHARVEST
10/25/93 PREHARVEST
10/25/93 PREHARVEST
10/25/93 PREHARVEST
11/01/93 PREHARVEST
11/10/93 PREHARVEST
11/10/93 PREHARVEST
11/15/93 PREHARVEST
11/20/93 PREHARVEST
11/25/93 PREHARVEST
11/25/93 PREHARVEST
11/25/93 PREHARVEST
11/30/93 PREHARVEST
12/15/93 PREHARVEST
12/15/93 PREHARVEST
12/15/93 PREHARVEST
01/10/94 PREHARVEST
01/25/94 HARVEST
01/31/94
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
TYPE
SPINACH
FRESH
INPUT NAHE
O
F
INPUT
E
H
H
H
H
H
H
H
E
E
H
E
H
H
H
E
H
0
E
E
G
H
E
E
G
H
E
E
G
H
E
E
G
H
E
G
0
H
E
E
G
H
E
E
G
0
G
K
UNITS
IRRIGATION
HISC ADHIN O/H
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
HERBICIDE
SPRAYING
HIRED LABOR
SHAPING
SEED
PLANTING
IRRIGATION
NITROGEN (DRY)
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HARV.,PACK & HKT
LAND - CASH RENT
.00() 0
450.0000
NUHBER
OF
0
1HEIGHT
PER
1HEAD
NUHBER
O
F
VEG
12 FT
HLDBOARD
12 FT
LAND
12 FT
6 ROH
SPINACH
12 FT
SPINACH
4 ROH
VEG
SPINACH2
4 ROH
SPINACH
SPINACH
SPINACH
SPINACH
4 ROH
SPINACH
SPINACH
SPINACH
VEG
4 ROH
SPINACH
SPINACH
3/4 TON
SPINACH
SPINACH
VEG
SPINACH
VEG
4.0000
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
120.0000
30.0000
1.0000
1.0000
1.0000
2.0000
1.0000
8.0000
1.0000
4.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
4.0000
450.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
/<•*•%.
Y
FIXED LANDLORD
OR
SHARE
VARI.
F
c
c
V
V
c
V
c
V
c
V
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
ySyifX
S^HbK
Information prasontad Is prepared solely as a general guide and is not intandad to racognisa or pradict tho cost!
and returns from any one particular farm or ranch operation. Those projactions were collected and developed by
staff members of the Taxas Agricultural extension Service and approvad for publication.
C13.78
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C13)
PROCESSED SPINACH, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
SPINACH PROCESS.
Quantity
11.000
Unit
ton
$ / Unit
74.OOOO
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
HERBICIDE
SEED*
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
814.00
Quantity
75.000
110.000
1.000
8.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
60.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.990
6.000
1.600
Unit
lb.
lb.
acre
lb.
appl
acre
appl
appl
acre
appl
acre
lb.
appl
appl
acre
appl
acre
appl
appl
acre
appl
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
.250
.250
68.000
14.000
3.500
14.000
5.000
3.500
14.000
3.500
.250
14.000
5.000
3.500
14.000
3.500
14.000
5.000
3.500
14.000
3.500
14.000
3.500
5.000
5.000
3.500
5.398
5.397
5.399
To t a l
18.75
27.50
68.00
0.00
14.00
3.50
14.00
5.00
3.50
14.00
3.50
15.00
14.00
5.00
3.50
14.00
3.50
14.00
5.00
3.50
14.00
3.50
14.00
3.50
5.00
5.00
3.50
16.91
36.29
4.78
8.00
21.54
32.39
8.64
426.29
173.031
Dol .
0.097
16.87
Total VARIABLE COST
443.16
GROSS INCOME minus VARIABLE COST
370.84
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Estimate
814.00
Total PREHARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
8.00
68.65
28.00
50.00
Total FIXED Cost
154.65
Total of ALL Cost
597.81
NET PROJECTED RETURNS
216.19
*If seed 1s not provided by processor, costs will be similar to Fresh Spinach.
Information presented is prepared solely as a goneral guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Thasa projactions were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C13.79
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
06/30/92
08/01/92
08/03/92
08/05/92
08/07/92
08/09/92
0 8 / 11 / 9 2
08/15/92
08/20/92
08/20/92
08/20/92
08/25/92
08/25/92
09/05/92
09/10/92
09/10/92
09/15/92
09/20/92
09/20/92
09/25/92
09/30/92
09/30/92
09/30/92
10/01/92
10/10/92
10/10/92
10/15/92
10/15/92
10/20/92
10/25/92
10/25/92
10/25/92
10/31/92
11 / 0 1 / 9 2
11 / 1 0 / 9 2
11/10/92
11 / 1 5 / 9 2
11/20/92
11/25/92
11 / 2 5 / 9 2
11 / 2 5 / 9 2
11/30/92
12/01/92
12/10/92
12/10/92
12/15/92
12/25/92
12/25/92
12/25/92
01/10/93
01/25/93
01/25/93
02/28/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
NUHBER
OF
UNITS
PROD.
02/25/93 HARVEST
DATE
PRODUCT NAHE
SPINACH
TYPE
OF
INPUT
P
H
H
H
H
H
H
H
E
E
H
E
H
H
H
E
0
E
G
H
E
E
G
H
E
G
E
0
H
E
E
G
E
H
E
G
0
H
E
E
G
H
H
E
G
0
E
G
E
0
E
G
K
PROCESS.
INPUT NAHE
HISC ADHIN O/H
SHREDDING
DISC OFFSET
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
BEDDING
PHOSPHATE
NITROGEN (DRY)
APPLY.FERTILIZER
HERBICIDE
SPRAYING
SHAPING
PLANTING
SEED*
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
NITROGEN (LIQ)
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
HISC ADHIN O/H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
PICKUP TRUCK
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
LAND - CASH RENT
11.0000
.0000
.00
N
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
HLDBOARD
12 FT
LAND
12 FT
6 ROH
SP.B
12 FT
4 ROH
SPINPROC
VEG
SPINACH
4 ROH
SPINACH
SPINACH2
SPINACH
VEG
4 ROH
SPINACH
SPINACH
SPINACH
VEG
4 ROH
SPINACH
SPINACH
3/4 TON
SPINACH
VEG
SPINACH
SPINACH
VEG
SPINACH
VEG
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.5000
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
75.0000
11 0 . 0 0 0 0
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
60.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.5000
2.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
20.0000
2.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
F
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
C
C
C
C
C
C
C
V
V
V
F
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is proparod solely as a general guide and is not Intandad to recognise or predict the costs
and returns from any one particular farm or ranch oparation. Those projactions woro collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C13.80
/•^dj.
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
J^N
PECAN ORCHARD, ESTABLISHMENT PHASE
S o u t h w e s t Te x a s D i s t r i c t - 1 3 ( W i n t e r g a r d e n R e g i o n )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
CUSTOM CHISEL
CUSTOM DISCING
CUST. LAND PLANE
CUSTOM DISCING
PLANTING EQUIP.
TREES (5-6 FT)
MISCELLANEOUS
PLANTING EQUIP.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Interest
OC Borrowed
Quantity
Quantity
1.. 0 0 0
1.. 0 0 0
1,. 0 0 0
1.. 0 0 0
5,. 0 0 0
35 . 0 0 0
0 .500
5 .000
3 .069
8 .000
285 . 2 2 3
Unit
$
/
Unit
To t a l
Unit
$
/
Unit
To t a l
appl
acre
acre
acre
hour
tree
acre
hour
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
Machinery and Equipment
5.398
5.398
0.097
10.00
8.00
6.00
8.00
10.00
227.50
7.50
10.00
4.34
0.97
16.57
43.18
27.81
379.87
GROSS INCOME minus VARIABLE COST
FIXED COST Description
10.000
8.000
6.000
8.000
2.000
6.500
15.000
2.000
Yo u r
Estimate
-379.87
Unit
Acre
To t a l F I X E D C o s t
To t a l
21.06
21.06
To t a l o f A L L C o s t
400.93
NET PROJECTED RETURNS
-400.93
i#p=N,
Information prasontad is praparad sololy 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 wore collected and davaloped by
staff mambars of tha Texas Agricultural Extension Service and approved for publication.
C13.81
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
12/05/92
12/10/92
12/15/92
12/15/92
12/20/92
12/30/92
01/15/93
01/25/93
01/30/93
01/31/93
01/31/93
02/05/93
02/15/93
11 / 1 5 / 9 3
INPUT NAHE
NUHBER
OF
INPUT
H
G
G
H
G
G
H
H
E
H
E
H
H
H
UNITS
SHREDDING
CUSTOH CHISEL
CUSTOH DISCING
HIRED LABOR
CUST. LAND PLANE
CUSTOH DISCING
HIRED LABOR
PLANTING
TREES (5-6 FT)
PICKUP TRUCK
HISCELLANEOUS
PLANTING
HIRED LABOR
HIRED LABOR
PECANS
PECAN
3/4 TON
PECAN
PECANS
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
.5000
35.0000
5.0000
.5000
.5000
2.0000
2.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presentod is proparod solely as a goneral guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Thasa projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.82
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C13)
1993,
PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4)
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN (DRY)
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
FUNGICIDE
ZINC SULPHATE
HERBICIDE
ZINC SULPHATE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
9..000
1..250
0.,750
0..500
1..250
0..750
0,.375
1..250
0..375
1,.250
0..500
1,.250
4,.605
12,.000
1,.607
119,.465
lb.
lb.
pt.
acre
lb.
pt.
lb
lb.
lb
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
Dol.
Total VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
5.398
5.397
5.400
0.097
2.25
0.43
3.51
12.25
0.43
51
31
43
31
43
12.25
0.43
9.47
7.00
3.51
10.29
24.86
64.77
8.68
11.65
184.82
GROSS INCOME minus VARIABLE COST
FIXED COST Description
.250
.350
4.690
24.500
.350
4,.690
11,.500
,350
1l!.500
.350
24.500
.350
Your
Estimate
-184.82
Unit
acre
Acre
Acre
Acre
Acre
To t a l
8.00
56.41
101.69
50.00
12.03
Total FIXED Cost
228.13
Total of ALL Cost
412.95
NET PROJECTED RETURNS
-412.95
Information presented is proparod sololy as a ganaral guide and Is not intended to recognise or predict the costs
and raturns from any one particular farm er ranch operation. These projections were collected and dovolopad by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C13.83
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
OF
OF
PRODUIC T I O N I N P U T
INPUT NAHE
NUHBER
OF
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
ocoon
12/15/92
01/15/93
02/15/93
03/10/93
03/10/93
03/15/93
03/15/93
03/20/93
04/15/93
04/15/93
04/15/93
04/15/93
04/20/93
04/25/93
05/15/93
05/15/93
05/15/93
05/15/93
05/15/93
05/15/93
05/15/93
05/20/93
05/31/93
06/15/93
06/15/93
06/15/93
06/15/93
06/20/93
06/30/93
07/15/93
07/15/93
07/15/93
07/20/93
08/10/93
08/10/93
08/15/93
08/15/93
08/15/93
08/20/93
09/15/93
10/15/93
11 / 1 5 / 9 3
11 / 3 0 / 9 3
11 / 3 0 / 9 3
H
H
H
H
H
E
H
0
H
H
E
E
0
H
H
H
E
H
E
E
E
0
H
H
H
E
E
0
E
H
H
E
0
H
E
H
H
E
0
H
H
H
K
L
HIRED LABOR
HIRED LABOR
HIRED LABOR
DISC OFFSET
APPLY FERTILIZER
NITROGEN (DRY)
HIRED LABOR
TRICKLE SYSTEH
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
TRICKLE SYSTEH
SHREDDING
HIRED LABOR
SPRAYING
HERBICIDE
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
PICKUP TRUCK
HIRED LABOR
SPRAYING
ZINC SULPHATE
FUNGICIDE
TRICKLE SYSTEH
HISC ADHIN O/H
HIRED LABOR
SPRAYING
ZINC SULPHATE
TRICKLE SYSTEH
SPRAYING
HERBICIDE
HIRED LABOR
SPRAYING
ZINC SULPHATE
TRICKLE SYSTEH
HIRED LABOR
HIRED LABOR
HIRED UBOR
LAND - CASH RENT
PECAN
8 FT
HYDRAUL.
PECAN
6 FT
PECAN
HYDRAUL.
PECAN
PECAN
3/4 TON
HYDRAUL.
PECAN
HYDRAUL.
6 FT
PECAN
HYDRAUL.
PECANS
ESTABL.I
1.0000
1.0000
1.0000
1.0000
1.0000
9.0000
1.0000
.5000
1.0000
1.0000
1.2500
.7500
.8000
1.0000
1.0000
1.0000
.5000
1.0000
1.2500
.7500
.3750
.8000
20.0000
1.0000
1.0000
1.2500
.3750
.8000
.5000
1.0000
1.0000
1.2500
.8000
1.0000
.5000
1.0000
1.0000
1.2500
.8000
1.0000
1.0000
1.0000
1.0000
1.0000
C
C
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
V
V
c
F
V
c
V
c
c
V
V
c
V
c
c
c
V
V
V
F
F
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
Information presented is prepared solely as a general guide and is not intended to recognize or pradict the costs
and raturns from any one particular farm or ranch operation. These projections wara collected and developed by
staff members of the Texas Agricultural Extension Sorvica and approvod for publication.
C13.84
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9)
Southwest Texas Distr1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS
Quantity
600.000
Unit
$
/ Unit
lb.
1.2500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
FUNGICIDE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
CUSTOM PICKING
Labor
Other
Quantity
37.500
2.500
1.500
0.500
2.500
1.500
0.750
2.500
1.500
0.750
2.500
1.500
0.500
2.500
0.750
5.927
10.000
1.500
Unit
$
/ Unit
lb.
lb.
pt.
acre
lb.
pt.
lb
lb.
pt.
lb
lb.
pt.
acre
lb.
lb
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.250
.350
4.690
24.500
.350
4.690
11.500
.350
4.690
11.500
.350
4.690
24.500
.350
11.500
5.398
5.398
5.400
300.000
300.000
0.800
lb.
lb.
Hour
119.582
Dol .
9.37
0.87
7.03
12.25
0.87
7.03
8.62
0.87
7.03
8.62
0.87
7.03
12.25
0.87
8.62
13.29
15.55
8.46
9.60
32.00
53.98
8.10
.280
.280
5.397
84.00
84.00
4.32
0.097
11.66
417.21
0 . 6 9 p e r l b . of PECANS
GROSS INCOME minus VARIABLE COST
332.79
Unit
acre
Acre
Acre
Acre
Acre
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
172.32
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C
' ooss t $ $
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
750.00
233.23
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
750.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
12.00
79.78
96.47
50.00
61 .58
299.83
1 . 1 9 p e r l b . of PECANS
Total of ALL Cost
717.04
NET PROJECTED RETURNS
32.96
♦Custom Harvested.
Information presented is praparad solely as a ganaral guide and Is not intended to recognize or pradict the costs
and returns from any ona particular farm or ranch oparation. Thasa projections were collected and dovolopad by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C13.85
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
10/30/93 HARVEST
11/20/93 HARVEST
D AT E
TYPE
A
O
F
PRODUCTION
12/15/92 PREHARVEST
01/15/93 PREHARVEST
02/15/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/25/93 PREHARVEST
05/31/93 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
06/30/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/20/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
09/15/93 PREHARVEST
09/20/93 PREHARVEST
10/20/93 PREHARVEST
10/30/93 HARVEST
10/30/93 HARVEST
11/20/93 HARVEST
11/20/93 HARVEST
11 / 3 0 / 9 3
11 / 3 0 / 9 3
11 / 3 0 / 9 3
TYPE
OF
UNITS
PECANS
PECANS
300.0000
300.0000
INPUT NAHE
NUHBER
OF
O
F
INPUT
H
H
H
H
H
H
E
H
H
E
E
0
H
H
E
H
E
E
E
0
H
H
H
H
E
E
E
0
E
H
H
E
E
0
H
E
H
H
E
E
0
H
0
H
G
H
H
G
K
L
L
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
S TA G E
PRODUCT NAHE
O
F
UNITS
HIRED LABOR
HIRED LABOR
HIRED LABOR
SHREDDING
HIRED LABOR
APPLY FERTILIZER
NITROGEN (DRY)
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
TRICKLE SYSTEH
HIRED LABOR
SPRAYING
HERBICIDE
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
APPLY FERTILIZER
PICKUP TRUCK
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
HISC ADHIN O/H
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
TRICKLE SYSTEH
SPRAYING
HERBICIDE
HIRED LABOR
SPRAYING
ZINC SULPHATE
FUNGICIDE
TRICKLE SYSTEH
HIRED LABOR
TRICKLE SYSTEH
SHREDDING
CUSTOH PICKING
HIRED LABOR
HIRED LABOR
CUSTOH PICKING
LAND - CASH RENT
PECAN
PECAN
HI SPEED
PECAN
1
6 FT
PECAN
HI SPEED
PECAN
PECAN
1
3/4 TON
HI SPEED
PECAN
PECAN
1
HI SPEED
PECAN
1
6 FT
PECAN
HI SPEED
PECAN
1
1
PECANS
PECANS
PECANS
ESTABL.I
PREHARVI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
2.5000
1.5000
1.0000
1.0000
1.0000
.5000
1.0000
2.5000
1.5000
.7500
1.8000
1.0000
20.0000
1.0000
1.0000
2.5000
1.5000
.7500
1.8000
.7500
1.0000
1.0000
2.5000
1.5000
1.8000
1.0000
.5000
1.0000
1.0000
2.5000
.7500
1.8000
1.0000
1.8000
1.0000
300.0000
.4000
.4000
300.0000
1.0000
1.0000
4.0000
CASH 1
NON
SHARE EVEN
CASH
PROD.
.00() 0 C
.0000 C
CASH
NON
CASH
B-124KC13)
.00
.00
FIXED LANDLORD
OR
SHARE
VARI.
C
C
C
V
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
F
V
C
C
V
V
C
c
V
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intonded to recognize or pradict tha costs
and raturns from any one particular farm or ranch operation. These projections woro collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approvod for publication.
C13.86
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC13)
1993,
PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20)
Southwest Texas D1str1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS
Unit
Quantity
1200.000
$
/ Unit
lb.
1.2500
PREHARVEST
NITROGEN (DRY)
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
NITROGEN (DRY)
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
INSECTICIDE
ZINC SULPHATE
HERBICIDE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
CUSTOM PICKING
Labor
Other
Unit
Quantity
$
/ Unit
lb.
pt.
lb
lb.
acre
lb.
pt.
lb.
pt.
lb
lb.
pt.
lb.
acre
pt.
lb
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
70.000
3.900
1.500
7.500
0.500
7.500
3.900
70.000
3.900
1.500
7.500
3.900
7.500
0.500
3.900
1.500
7.500
6.514
16.500
1.500
.250
4.690
11.500
.350
24.500
.350
4.690
.250
4.690
11.500
.350
4.690
.350
24.500
4.690
11.500
.350
5.398
5.398
5.400
600.000
600.000
1.500
lb.
lb.
Hour
.280
.280
5.398
190.389
Dol .
168.00
168.00
8.10
0.097
18.56
0 . 6 4 p e r l b . of PECANS
GROSS INCOME minus VARIABLE COST
730.34
Unit
acre
Acre
Acre
Acre
Acre
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 $
17.50
18.29
17.25
2.62
12.25
2.62
18.29
17.50
18.29
17.25
2.62
18.29
2.62
12.25
18.29
17.25
2.62
14.66
24.88
9.72
9.60
35.16
89.06
8.10
769.66
B r e a k - E v e n P r i c e , To t a l V a r i a b l e ;Coo s tt $ $
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
344.10
Total VARIABLE COST
FIXED COST Description
1500.00
407.00
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
1500.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
16.00
87.63
98.08
50.00
263.85
515.56
1 . 0 7 p e r l b . of PECANS
1285.22
Total of ALL Cost
214.78
NET PROJECTED RETURNS
*Custom Harvested.
Information presented is prepared solely as a goneral guida and is not intended to recogniso or predict the costs
and raturns from any ona particular farm or ranch operation. Thasa projactions ware collected and davaloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.87
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
10/30/92 HARVEST
11/20/92 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
12/16/91 PREHARVEST
01/16/92 PREHARVEST
02/16/92 PREHARVEST
03/10/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 2 0 / 9 2 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/25/92 PREHARVEST
05/25/92 PREHARVEST
05/31/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/20/92 PREHARVEST
06/20/92 PREHARVEST
06/30/92 PREHARVEST
0 7 / 1 5 / 9 2 PREHARVEST
0 7 / 1 5 / 9 2 PREHARVEST
0 7 / 1 5 / 9 2 PREHARVEST
07/20/92 PREHARVEST
0 7 / 2 0 / 9 2 PREHARVEST
0 8 / 1 0 / 9 2 PREHARVEST
0 8 / 1 0 / 9 2 PREHARVEST
0 8 / 1 5 / 9 2 PREHARVEST
0 8 / 1 5 / 9 2 PREHARVEST
0 8 / 1 5 / 9 2 PREHARVEST
0 8 / 1 5 / 9 2 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
10/15/92 PREHARVEST
10/25/92 PREHARVEST
10/30/92 HARVEST
11 / 1 5 / 9 2 HARVEST
11 / 2 0 / 9 2 HARVEST
11 / 3 0 / 9 2
11/30/92
11/30/92
11 / 3 0 / 9 2
H
H
H
H
H
H
E
0
H
H
E
E
0
H
E
H
H
E
0
H
E
E
H
E
H
H
H
E
E
0
E
E
H
H
E
0
E
H
E
H
H
E
E
0
E
H
0
H
H
G
H
G
K
L
L
L
PRODUCT NAHE
NUHBER
PECANS
PECANS
HEIGHT
600.0000
600.0000
INPUT NAHE
B-124KC13)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
C
C
.00
.00
Y
Y
N U H B E R <CASH FIXED LANDLORD
OF
1NON
O
R
SHARE
UNITS
iCASH VARI.
laasaaoaaagoo i
HIRED LABOR
HIRED LABOR
HIRED LABOR
SHREDDING
HIRED LABOR
APPLY FERTILIZER
NITROGEN (DRY)
TRICKLE SYSTEH
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
SPRAYING
ZINC SULPHATE
HIRED LABOR
SPRAYING
HERBICIDE
TRICKLE SYSTEH
SPRAYING
ZINC SULPHATE
INSECTICIDE
APPLY FERTILIZER
NITROGEN (DRY)
PICKUP TRUCK
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
ZINC SULPHATE
HISC ADHIN O/H
HIRED LABOR
SPRAYING
INSECTICIDE
TRICKLE SYSTEH
ZINC SULPHATE
SPRAYING
HERBICIDE
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
ZINC SULPHATE
HIRED LABOR
TRICKLE SYSTEH
HIRED LABOR
SHREDDING
CUSTOH PICKING
HIRED LABOR
CUSTOH PICKING
LAND - CASH RENT
PECAN
PECAN
PECAN
2
HI SPEED
PECAN
PECAN
2
HI SPEED
6 FT
PECAN
2
HI SPEED
PECAN
3/4 TON
HI SPEED
PECAN
PECAN
2
HI SPEED
PECAN
2
6 FT
PECAN
HI SPEED
PECAN
PECAN
2
2
PECANS
PECANS
PECANS
ESTABL.
PREHARV.
EARLY
1.5000
1.5000
1.5000
1.0000
1.5000
1.0000
70.0000
1.0000
1.5000
1.0000
3.9000
1.5000
2.0000
1.0000
7.5000
1.5000
1.0000
.5000
2.6000
1.0000
7.5000
3.9000
1.0000
70.0000
20.0000
1.5000
1.0000
3.9000
1.5000
2.6000
7.5000
1.0000
1.5000
1.0000
3.9000
2.6000
7.5000
1.0000
.5000
1.5000
1.0000
3.9000
1.5000
2.6000
7.5000
1.5000
2.6000
1.5000
1.0000
600.0000
1.5000
600.0000
1.0000
1.0000
4.0000
5.0000
C
V
C
C
V
V
C
V
C
V
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
C
V
F
V
C
V
C
V
c
c
V
V
c
c
V
V
c
c
V
V
c
V
c
c
c
V
V
V
F
F
F
F
*
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
..00
00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad Is prepared solely as a general guide and is not Intended to recognise or predict tho costs
and raturns from any one particular farm or ranch operation. These projections wero collected and developed by
staff members of tha Texas Agricultural Extansion Sorvica and approved for publication.
C13.88
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9)
Southwest Texas D1str1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS
Quantity
600.000
Unit
$
/ Unit
lb.
1.2500
PREHARVEST
NITROGEN (DRY)
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
FUNGICIDE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Quantity
37.500
2.500
1.500
0.500
2.500
1.500
0.750
2.500
1.500
0.750
2.500
1.500
0.500
2.500
0.750
5.927
10.000
1.500
Unit
$
/ Unit
lb.
lb.
pt.
acre
lb.
pt.
lb
lb.
pt.
lb
lb.
pt.
acre
lb.
lb
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.250
.350
4.690
24.500
.350
4.690
11.500
.350
4.690
11.500
.350
4.690
24.500
.350
11.500
5.398
5.398
5.400
2.975
11.000
Acre
Acre
Hour
Hour
5.398
5.398
118.370
Dol.
9.01
5.94
16.06
59.37
0.097
11.54
0 . 5 5 p e r l b . of PECANS
GROSS INCOME minus VARIABLE COST
414.84
Unit
acre
Acre
Acre
Acre
Acre
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 $
9.37
0.87
7.03
12.25
0.87
7.03
8.62
0.87
7.03
8.62
0.87
7.03
12.25
0.87
8.62
13.29
15.55
8.46
9.60
32.00
53.98
8. 10
335.16
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C
: oosstt $ $
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
90.39
Total VARIABLE COST
FIXED COST Description
750.00
233.23
Total HARVEST
Interest - OC Borrowed
Your
Estimate
750.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
12.00
156.27
96.47
50.00
61.58
376.32
1 . 1 8 p e r l b . of PECANS
Total of ALL Cost
711.48
38.52
NET PROJECTED RETURNS
♦Harvested with owned equipment.
Information prasontad Is prepared solely as a general guide and Is not Intended to recognise or predict tha 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 Sorvica and approvod for publication.
C13.89
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E
S TA G E
OF
PRODUCTION
10/30/92 HARVEST
11/20/92 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/16/91 PREHARVEST
01/16/92 PREHARVEST
02/16/92 PREHARVEST
03/10/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
05/25/92 PREHARVEST
05/31/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/20/92 PREHARVEST
06/30/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/20/92 PREHARVEST
08/10/92 PREHARVEST
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
10/20/92 PREHARVEST
10/30/92 HARVEST
10/30/92 HARVEST
10/30/92 HARVEST
10/30/92 HARVEST
11/15/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11 / 3 0 / 9 2
11 / 3 0 / 9 2
11 / 3 0 / 9 2
TYPE
PRODUCT NAHE
NUHBER
O
F
OF
PROD.
UNITS
A
A
TYPE
PECANS
PECANS
PER
HEAD
300.0000
300.0000
INPUT NAHE
INPUT
HIRED LABOR
HIRED LABOR
HIRED LABOR
SHREDDING
HIRED LABOR
APPLY FERTILIZER
NITROGEN (DRY)
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
TRICKLE SYSTEH
HIRED LABOR
SPRAYING
HERBICIDE
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
APPLY FERTILIZER
PICKUP TRUCK
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
HISC ADHIN O/H
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
TRICKLE SYSTEH
SPRAYING
HERBICIDE
HIRED LABOR
SPRAYING
ZINC SULPHATE
FUNGICIDE
TRICKLE SYSTEH
HIRED LABOR
TRICKLE SYSTEH
SHREDDING
SHAKING
PICKING
PECAN CLEANER
HIRED LABOR
DISC OFFSET
SHAKING
PICKING
PECAN CLEANER
HIRED LABOR
LAND - CASH RENT
PECAN
PECAN
HI SPEED
PECAN
1
6 FT
PECAN
HI SPEED
PECAN
PECAN
1
3/4 TON
HI SPEED
PECAN
PECAN
1
HI SPEED
PECAN
1
6 FT
PECAN
HI SPEED
PECAN
1
1
PECANS
PECANS
8 FT
PECANS
PECANS
PECANS
ESTABL.I
PREHARVI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
2.5000
1.5000
1.0000
1.0000
1.0000
.5000
1.0000
2.5000
1.5000
.7500
1.8000
1.0000
20.0000
1.0000
1.0000
2.5000
1.5000
.7500
1.8000
.7500
1.0000
1.0000
2.5000
1.5000
1.8000
1.0000
.5000
1.0000
1.0000
2.5000
.7500
1.8000
1.0000
1.8000
1.0000
3.0000
3.0000
.5000
5.0000
1.0000
3.0000
3.0000
1.5000
6.0000
1.0000
1.0000
4.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
N U H B E R iCASH
OF
1NON
UNITS
iCASH
O
F
H
H
H
H
H
H
E
H
H
E
E
0
H
H
E
H
E
E
E
0
H
H
H
H
E
E
E
0
E
H
H
E
E
0
H
E
H
H
E
E
0
H
0
H
H
H
D
H
H
H
H
D
H
K
L
L
HEIGHT
C
C
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
F
V
C
C
V
V
C
C
V
V
c
c
V
V
c
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a ganaral guida and is not intandad to recognise or pradict tho costs
and returns from any one particular farm or ranch oparation. Thaso projections woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C13.90
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C13)
1993.
PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20)
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS
Quantity
1200.000
Unit
$
/ Unit
lb.
1.2500
Total GROSS Income
Your
Estimate
1500.00
1500.00
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
NITROGEN (DRY)
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
INSECTICIDE
ZINC SULPHATE
HERBICIDE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
Fuel & Lube Repairs
Labor
-
To t a l
Machinery
Irrigation
Machinery
Irrigation
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Quantity
70.000
3.900
1.500
7.500
0.500
7.500
3.900
70.000
3.900
1.500
7.500
3.900
7.500
0.500
3.900
1.500
7.500
6.514
16.500
1.500
Unit
$
/ Unit
lb.
pt.
lb
lb.
acre
lb.
pt.
lb.
pt.
lb
lb.
Pt.
lb.
acre
pt.
lb
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.250
4.690
11.500
.350
24.500
.350
4.690
.250
4.690
11.500
.350
4.690
.350
24.500
4.690
11.500
.350
5.398
5.398
5.400
5.020
22.000
Acre
Acre
Hour
Hour
5.398
5.398
190.389
Dol.
0.097
0 . 4 9 p e r l b . of PECANS
GROSS INCOME minus VARIABLE COST
909.13
Unit
acre
Acre
Acre
Acre
Acre
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 $
18.56
590.87
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 :Coosst t $ $
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
11.79
7.68
27.10
118.75
165.31
Total VARIABLE COST
FIXED COST Description
17.50
18.29
17.25
2.62
12.25
2.62
18.29
17.50
18.29
17.25
2.62
18.29
2.62
12.25
18.29
17.25
2.62
14.66
24.88
9.72
9.60
35.16
89.06
8.10
407.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
16.00
192.15
98.08
50.00
263.85
620.08
1 . 0 0 p e r l b . of PECANS
Total of ALL Cost
1210.95
NET PROJECTED RETURNS
289.05
♦Harvested with owned equipment.
/ ^ ^
Information presented is praparad sololy as a ganaral guida and is not intandad to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff mambars af the Texas Agricultural Extension Service and approvad for publication.
C13.91
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
10/30/92 HARVEST
11/20/92 HARVEST
D AT E
TYPE
PROD.
A
A
S TA G E
NUHBER
PRODUCT NAHE
OF
TYPE
O
F
OF
PRODUCTION
INPUT
PECANS
PECANS
HEIGHT
OF
PER
UNITS
HEAD
.0000
.0000
600.0000
600.0000
INPUT NAHE
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
N U H B E R 1CASH
OF
1NON
UNITS
1CASH
C
C
.00
.00
Y
Y
FIXED 1.ANDLORD
SHARE
O
R
VARI.
3 HOOPS I
12/16/91 PREHARVEST
01/16/92 PREHARVEST
02/16/92 PREHARVEST
03/10/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/20/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/25/92 PREHARVEST
05/25/92 PREHARVEST
05/31/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/20/92 PREHARVEST
06/20/92 PREHARVEST
06/30/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/20/92 PREHARVEST
07/20/92 PREHARVEST
08/10/92 PREHARVEST
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
10/15/92 PREHARVEST
10/25/92 PREHARVEST
10/30/92 HARVEST
10/30/92 HARVEST
10/30/92 HARVEST
10/30/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11 / 3 0 / 9 2
11 / 3 0 / 9 2
11 / 3 0 / 9 2
11 / 3 0 / 9 2
H
H
H
H
H
H
E
0
H
H
E
E
0
H
E
H
H
E
0
H
E
E
H
E
H
H
H
E
E
0
E
E
H
H
E
0
E
H
E
H
H
E
E
0
E
H
0
H
H
H
H
H
D
H
H
H
D
K
L
L
L
HIRED LABOR
HIRED LABOR
HIRED LABOR
SHREDDING
HIRED LABOR
APPLY FERTILIZER
NITROGEN (DRY)
TRICKLE SYSTEH
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
SPRAYING
ZINC SULPHATE
HIRED LABOR
SPRAYING
HERBICIDE
TRICKLE SYSTEH
SPRAYING
ZINC SULPHATE
INSECTICIDE
APPLY FERTILIZER
NITROGEN (DRY)
PICKUP TRUCK
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
ZINC SULPHATE
HISC ADHIN O/H
HIRED LABOR
SPRAYING
INSECTICIDE
TRICKLE SYSTEH
ZINC SULPHATE
SPRAYING
HERBICIDE
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
ZINC SULPHATE
HIRED LABOR
TRICKLE SYSTEH
HIRED LABOR
SHREDDING
SHAKING
PICKING
HIRED LABOR
PECAN CLEANER
SHAKING
PICKING
HIRED LABOR
PECAN CLEANER
LAND - CASH RENT
PECAN
PECAN
PECAN
2
HI SPEED
PECAN
PECAN
2
HI SPEED
6 FT
PECAN
2
HI SPEED
PECAN
3/4 TON
HI SPEED
PECAN
PECAN
2
HI SPEED
PECAN
2
6 FT
PECAN
HI SPEED
PECAN
PECAN
2
2
PECANS
PECANS
PECANS
PECANS
PECANS
ESTABL.
PREHARV.
EARLYHAR
1.5000
1.5000
1.5000
1.0000
1.5000
1.0000
70.0000
1.0000
1.5000
1.0000
3.9000
1.5000
2.0000
1.0000
7.5000
1.5000
1.0000
.5000
2.6000
1.0000
7.5000
3.9000
1.0000
70.0000
20.0000
1.5000
1.0000
3.9000
1.5000
2.6000
7.5000
1.0000
1.5000
1.0000
3.9000
2.6000
7.5000
1.0000
.5000
1.5000
1.0000
3.9000
1.5000
2.6000
7.5000
1.5000
2.6000
1.5000
1.0000
6.0000
6.0000
10.0000
.5000
6.0000
6.0000
12.0000
1.5000
1.0000
1.0000
4.0000
5.0000
C
V
C
C
V
V
C
V
C
V
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
c
V
F
V
c
V
c
V
c
c
V
V
c
c
V
V
c
c
V
V
c
V
c
V
c
V
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared sololy as a ganaral guide and is not intended to racogniza or pradict tho costs
and raturns from any one particular farm or ranch operation. Thaso projections were collected and dovelopod by
staff members of tho Taxas Agricultural Extension Service and approvad for publication.
C13.92
f ^
CROP PRODUCTS REPORT
October 13, 1993
C r o p P r o d u c t Name
Price
per
Unit
/ ^ N
BEETS
BEETS #1
BEETS #2
BEETS 83
CABBAGE
CANTALOUPES
CARROTS
CARROTS
CARROTS 82
CARROTS #3
CORN
CORN
CORN SILAGE
COTTON LINT
COTTON LINT
COTTON LINT
COTTONSEED
CUCUMBERS
CUCUMBERS
CULLS
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING*
GRAZING*
GRAZING*
GUAR
HAY
HAY
HAY
LETTUCE
OATS
ONIONS
PASTURE*
PASTURE*
PEANUTS
PEANUTS
PECANS
SESAME SEED
SM. GRAINS PAST.
SORGHUM
SOYBEANS
SPANISH PEANUTS
SPINACH
SPINACH
SPINACH SECONDS
SUNFLOWERS
USEABLE CULLS
WHEAT
WHEAT
PROC
FOOD
IRRI.
X-LONG
PICKLES
CARROT
CORN
COTTON
OATS
SORGHUM
WHEAT
BERMUDA
OATS
BERMUDA
SORGHUM
BUFFELGR
SORGHUM
ADD'L
F.RUNNER
FRESH
PROCESS.
BEET
SPRING
WINTER
40.0000
50.0000
70.0000
10.0000
3.5000
6.0000
5.7500
37.5000
64.OOOO
36.OOOO
2.4400
3.0000
18.0000
.5900
.5900
.8812
90.0000
6.5000
9.5000
1.0000
.5500
.1800
.2000
.6300
.7500
.2800
.2800
.2800
16.0000
65.0000
65.0000
65.0000
5.5000
1.4500
7.5000
.2800
.2800
12.0000
35.0000
1.2500
23.0000
.0000
3.9000
5.5000
37.5000
6.0000
74.0000
1.0000
.0800
1.0000
3.1400
3.1400
Unit
of
Mes.
Weight
per
Unit
ton
ton
ton
ton
bag
crtn
bag
ton
ton
ton
bu.
bu.
ton
lb.
lb.
lb.
ton
crtn
cwt.
ton
bu.
lb.
bu.
cwt.
bu.
days
days
days
cwt.
ton
ton
ton
crtn
bu.
bag
days
days
cwt.
cwt.
lb.
cwt.
AUM
cwt.
bu.
cwt.
bu.
ton
ton
lb.
ton
bu.
bu.
2000.0000
2000.0000
2000.0000
2000.0000
1.0000
1.0000
1.0000
2000.0000
2000.0000
2000.0000
56.0000
56.0000
2000.0000
1.0000
1.0000
1.0000
2000.0000
1.0000
100.0000
2000.0000
56.0000
1.0000
32.0000
100.0000
60.0000
1.0000
.0000
.0000
100.0000
2000.0000
2000.0000
2000.0000
50.0000
32.0000
1.0000
.0000
.0000
100.0000
100.0000
1.0000
100.0000
1.0000
100.0000
56.0000
100.0000
1.0000
2000.0000
2000.0000
1.0000
2000.0000
60.0000
60.0000
Cash
Flow
Row
20
20
21
21
20
20
20
20
20
20
20
20
20
20
20
20
21
20
20
22
23
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
21
21
21
20
20
20
20
20
20
22
22
22
/^V
Information presented Is prepared solely as a ganaral guide and is not intandad to recognise or predict the costs
and returns from any ona particular farm or ranch operation. These projactions were collected and developed by
staff members of the Taxas Agricultural Extansion Service and approved for publication.
C13.93
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 /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT 81
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
100 HP
100
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
225 HP
225
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
350
400
600
500
350
400
44900
38
40400
54300
38
48900
63500
38
57200
95300
38
85800
17300
38
15600
28800
38
25900
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.024
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
SELF PROPELLED
IHPLEHIENT
IHPLEHENT
IHPLEHENT
CHISEL
115
2500
BEDDER
6 ROH
115
2500
150
2500
COHBINE
PEANUT
50
2000
1200
2500
2500
2500
2000
100
5
18
80
100
4.5
12
80
100
4.5
20
80
200
4.5
15
80
250
2.5
13.3
60
1.1
1.2
1
100
1
1.1
1.2
2700
10
1950
1.1
1.2
3780
10
1760
1.1
1.2
3780
16
3780
1.1
1.2
16200
30
16200
100
.934
1
10
1.4
1
C
C
1
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.380
.64
6
1.4
.885
C
C
2
PECAN PICKER
ANHYDROUS APPL.
BED SHAPER
25
2000
GA
2000
125
1200
60
4
70
12
1.0
1.25
10000
10000
.23
.64
7
1.4
.885
D
C
2
IHPLEHENT
IHPLEHENT
Information presented is prepared solely as a general guida and is not intandad to recognise or predict the costs
and returns from any ono particular farm or ranch oparation. These projections were collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.94
DESCRIPTION
(X FIRST
NAHENAHE
QUALIFYING
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POKER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (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)
IHPLEHENT
IHPLEHENT
IHPLEHENT
CULTIVATOR
4 ROH
CULTIVATOR
6 ROH
IHPLEHENT
IHPLEHENT
IHPLEHENT
CULTIVATOR CULTIVATOR 4 ROH CULTIVATOR 6 ROH
FIELD
ROLLING
ROLLING
DIGGER
PEANUT
70
115
55
75
100
50
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
100
5
12
80
100
5
18
80
200
6
15
80
100
3.5
12
80
100
3.5
18
80
250
2.5
6.7
60
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
3025
3240
3780
2700
3780
3240
10
16
10
30
30
3025
3240
3780
2700
3780
1300
.364
.364
.364
.222
.6
10
1.3
.6
10
1.3
.885
.885
.885
C
C
2
C
C
2
C
C
2
364
.6
8
1.3
885
C
C
2
.364
.6
10
1.3
10
IHPLEHENT
IHPLEHENT
DISC
TANDEH
IHPLEHENT
DISC-OFFSET
12 FT
IHPLEHENT
DISC-OFFSET
8 FT
.6
10
1.3
.6
10
1.4
.885
.885
C
C
2
C
C
2
IHPLEHENT
IHPLEHENT
DRILL FERTILIZER SPDR.
HARROH SPIKE
125
125
40
75
75
75
2500
2500
2500
1200
1200
2500
2500
2500
2500
1200
1200
2500
100
4.5
12
83
100
4.8
12
83
50
5
8
80
88
4
14
72
50
4
20
67
35
4.5
24
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4320
6590
3200
5800
2700
1620
10
10
10
10
10
30
4320
6590
3200
5220
2700
1620
.364
.364
.6
10
1.3
.6
10
1.3
.364
.885
.885
.777
.6
10
1.4
.885
C
C
2
C
C
2
C
C
2
.6
10
1.3
.885
C
C
2
100
934
1
10
1.4
1
C
C
2
/ ^■^
Information prasontad is praparad sololy as a ganaral guida and is not intandad to recognise or predict the costs
and returns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Sarvico and approvad for publication.
C13.95
.364
.6
10
1.3
.885
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
LAND PLANE
HOLDBOARD PLOH
IHPLEHENT
IHPLEHENT
IHPLEHENT
PECAN SHAKER
PECAN SHAKER
HYDRAUL.
IHPLEHENT
PLANTER
4 ROH
PLANTER
6 ROH
100
150
25
30
2500
2500
2000
1200
1200
1200
100
2500
2500
2000
1200
1200
1200
100
6
12
60
100
4.5
5.3
80
140
6
140
4
6
75
4.5
1.1
1.2
1.1
1.2
6480
30
75
65
4.3
60
75
4.5
18
60
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.1
6480
4200
4200
5180
6480
10
10
10
10
10
6480
6480
4200
3800
5180
6480
.168
.6
10
1.4
.885
C
C
2
.364
.6
8
1.3
.885
C
C
2
.364
.6
10
1.3
.885
D
C
2
140
.777
.6
8
1.4
.885
C
C
1
.777
.6
10
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
IHPLEHENT
IHPLEHENT
10.5
60
4.5
IHPLEHENT
IHPLEHENT
13.3
IHPLEHENT
IHPLEHENT
PLANTER
PEANUT
30
1200
PLANTER
STANHAY
75
1200
PLANTING EQUIP.
PECAN
20
1200
RODHEEDER
SHREDDER
60
2500
75
2000
SPRAYER
12 FT
45
1200
1200
1200
1200
2500
2000
1200
75
4.5
12.7
60
75
4.5
13.3
60
100
5
16
80
200
3.7
14
80
35
4
12
65
1.1
1.1
5400
10
5400
1.1
1.2
3240
10
3240
200
3
10
80
.5
1.1
1.2
1
100
1
1.1
1.2
1190
30
1080
1.1
1.2
5180
10
4750
1.1
1.2
1300
10
1300
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.364
.6
10
1.3
.230
.6
8
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
100
.93
10
1.
C
C
2
Information prosantad is prepared solely as a general guide and is not intended to recognise or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and doveloped by
staff members of the Texas Agricultural Extension Sarvico and approvad for publication.
C13.96
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(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)
IHPLEHENT
IHPLEHENT
SPRAYER
6 FT
IHPLEHENT
SPRAYER
HI SPEED
IHPLEHENT
SPRAYER
HYDRAUL.
EQUIPHENT
SPRAYER
HYDRO.
20
45
45
1200
1200
1200
1200
1200
1200
1200
1200
35
4
6
65
200
5
28
200
5
19
200
5
19
65
2.25
65
3.8
65
3.8
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
45
EQUIPHENT
PECAN CLEANER
STOCK SPRAYER
400
EL
400
37.5
10
40
1
1000
10
5500
1500
3800
30
1500
10
30
10
10
2900
5500
1000
1000
3800
1000
5
76
10.00
40
1
3000
30
.777
.777
.777
.6
8
1.4
.6
6
1.4
.6
6
1.4
.885
.885
.885
C
C
2
EQUIPHENT
D
C
2
D
C
2
.777
.6
6
1.4
.885
D
C
2
EQUIPHENT
STOCK TRAILER
TACK
10
10
10
10
1
1
2600
2400
500
10
500
13.00
5.00
1
1
10
^^S
Information prasontad Is prepared solely as a general guide and is not intondod to recognize or predict the costs
and returns from any ona particular farm or ranch oparation. These projections ware collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C13.97
OPERATING INPUT RESOURCES
October 13, 1993
Operating Input
BEEHIVE RENT
BORON
COTTONSEEDI CAKE
DEFOLIANT
FED. CROP I N S . *
FED. CROP I N S . *
FED. CROP I N S . *
FED. CROP I N S . *
FED. CROP I N S . *
FED. CROP I N S . *
FED. CROP I N S . *
FED. CROP I N S . *
FED. CROP I N S . *
FED. CROP I N S . *
FED. CROP I N S . *
FED. CROP I N S . *
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE, PCNB
GIN, BAG, TIES
GROWTH RETARDANT
HAIL INSURANCE*
HAIL INSURANCE*
HAIL INSURANCE*
HAIL INSURANCE*
HERB, POSTEMERGE
HERB, PRE- EMERGE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
CORN
CORNFOOD
COTTON
COTTOND
ELS
FPEANUT
SORGHUMD
SORGHUMI
SOYBEAN
SPEANUT
WHEATD
WHEATI
BEET
BRAVO
CABBAGE
CANT.
CARROT
CARRPROC
CUCUMBER
DTRT
LETTUCE
ONION
PEANUT
PECAN
RIDOMIL
RIDOMIL.
SPINACH
SPINACH2
WHEAT
CORN
COTTONLS
COTTONSS
PIMA
PEANUT
PEANUT
CABBAGE
CANT.
CARROT
CORN
COTTON
CUCUMBER
GUAR
HAY
LETTUCE
ONION
PECAN
ROUNDUP
SORGHUM
SOYBEAN
SP.B
SPINACH
SUNFLOW.
CABBAGE
CANT.
CARROT
CORN
COTTON*1
COTTON02
COTTON03
COTTON04
COTTON05
CUCUMBER
LETTUCE
ONION
PEANUT
Price
per
Unit
30
6.00
.14
14.50
8.58
8.19
20.66
20.66
45.02
20.55
5.42
3.75
11.19
35.14
5.23
5.23
3.50
8.00
20.00
10.00
10.00
10.00
10.00
11.00
3.50
8.00
11.55
11.50
18.00
3.25
5.00
5.00
10.00
50.00
48.00
13.00
19.50
16.00
16.00
19.00
20.10
8.35
7.50
7.50
7.50
15.00
7.50
8.00
7.50
2.40
9.00
40.00
24.50
18.50
10.00
7.50
68.00
68.00
4.00
.50
15.00
7.50
6.50
8.50
5.00
3.60
8.50
11.00
3.68
10.00
8.00
10.00
15.50
Unit
of
Measure
Cash
Flow
Row
hive
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
appl
appl
appl
appl
acre
lb.
appl
appl
appl
lb
appl
lb
appl
appl
appl
appl
bale
appl
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
qt.
acre
acre
acre
acre
acre
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
52
44
47
45
54
54
54
54
54
54
54
54
54
54
54
54
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
55
45
54
54
54
54
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
45
45
45
45
45
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.98
^^%.
y
y
%
.
Operating Input
A
^
s
Jj^\
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
LAMB FEED
MARKETING
MISC ADMIN O/H
MISC. EXPENSE
MISC. EXPENSE
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
NEMATICIDE
NITROGEN (ANHY)
NITROGEN (DRY)
NITROGEN (LIQ)
PASTURE MAINT.
PHOSPHATE
PHOSPHORUS
PLANTING EQUIP.
PLANTING EQUIP.
POTASSIUM
RANGE CUBES
SALES COMMISSION
SALES COMMISSION
SALT & MINERALS
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED*
SHEARING
SHEARING
SM. GRAINS PAST.
SOIL FUNGICIDE
STOCKER CALVES
TRANSPORTATION
TREES (5-6 FT)
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER FACILITY
ZINC SULPHATE
PECAN
SORGHUM
SOYBEAN
SPINACH
SUNFLOW.
ZOLO
SHEEP
GOATS
SHEEP
COW-CALF
PECAN
SESAME
FERT
HIRED
RENTAL
FERT
FEEDER
BEET
BUFFELGR
CABBAGE
CANT.
CARROT
CARRPROC
CORN-GR.
CORN-SIL
CORNFOOD
COTT-XL
COTTON
CUCUMBER
GUAR
KLEIN.
LETTUCE
OATS
ONION
PEANUT
PICKLE
RYEGRASS
SESAME
SORGFORG
SORGHUM
SOYBEAN
SPINACH
SUNFLOW.
WHEAT
SPINPROC
GOATS
SHEEP
PEANUT
STOCKER
PECAN
GOATS
SHEEP
STOCKER
REPAIR
Price
per
Unit
4.69
6.50
7.00
14.00
6.00
11
.09
.60
16.00
10.0
1.00
5.00
15.0
8.50
28
.10
.25
.25
2.00
.25
.13
2
2
.09
.10
10.00
1.50
.28
.35
.00
3.40
130.00
100.00
35.00
35.00
.85
1.00
1.00
.60
.60
26.00
.55
5.50
28.00
.15
37.00
.84
8.00
.25
2.75
.32
.60
.32
4.50
.50
. 16
.00
1.5
1.5
120.
50.00
72.00
1
6.50
5.00
1
7.99
5.50
2.0
.35
Unit
of
Measure
Cash
Flow
Row
pt.
appl
appl
appl
appl
pint
lb.
head
45
45
45
45
45
45
47
55
55
55
55
55
55
55
45
44
44
44
52
44
44
52
52
44
47
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
55
55
47
45
46
49
43
48
48
48
48
55
45
acre
$
$
head
acre
acre
appl
lb.
lb.
lb.
acre
lb.
lb.
hour
hour
lb.
lb.
head
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
M
lb.
M
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
head
head
acre
appl
cwt.
HEAD
tree
head
head
$
head
head
lb.
Information presented Is prepared solely as a general guide and is not Intended to recognise or prodict tho costs
and returns from any one particular farm or ranch operation. Those projections were collected and dovolopad by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C13.99
AUTO OR TRUCK RESOURCES
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 /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
.167
11000
75
600
315
21000
/***^\
^
Information presented is prepared solely as a ganaral guida and is not intandad to rocognisa or pradict tho costs
and returns from any one particular farm or ranch oparation. These projactions ware collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sarvico and approved for publication.
C13.100
CUSTOM OPERATION RESOURCES
October 13, 1993
Custom Operation
BALE, BAG, & TIE
BORON/FUNG. APPL
CUST. LAND PLANE
CUSTOM CHISEL
CUSTOM COMBINE
CUSTOM DISCING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM INSECT.
CUSTOM PICKING
CUSTOM PICKING
CUSTOM PICKING
CUSTOM PICKING
CUSTOM ROOT PLOW
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING
FERTILIZER APPL.
FUNGICIDE APPL.
FUNGICIDE, PCNB
GINNING
HARV. ,lPACK & MKT
HARV. ,lPACK & MKT
HARV. ,lPACK & MKT
HARV., IPACK & MKT
HARV., IPACK & MKT
HARV.,IPACK & MKT
HARV., IPACK & MKT
HARV.,IPACK & MKT
HARV., IPACK & MKT
HARVEST & HAUL
HARVEST & HAUL
HAULING
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
MOW, RAKE & BALE
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
RETARDANT APPL.
SOIL FUNGICIDE
SPRIG i^SPRIGGING
STRIP Ji HAUL
TRANSPORTATION
VITAVAX APPL.
STRIPPED
PEANUT
CORN
GUAR
OATS
SESAME
SORGHUM
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOW.
WHEAT
CORN
COW-CALF
GUAR
HAY
PEANUTS
SORGHUM
SOYBEANS
SUNFLOW.
WHEAT
PEANUT
COTTON
COTTONEL
PECANS
PIMA
COTTON
CUSTOM
AIR
APPL
STRIPPED
CABBAGE
CANT.
CARROTS
CUCUMBER
LETTUCE
ONIONS
PICKLES
SPINACH
SPINPROC
BEETS
CARROTS
SESAME
AIR
A
B
C
PEANUT
PEANUT01
PEANUT02
COTTON
COTTON
Price
per
Unit
13
3.50
6
10
1.83
8
22.00
20.00
12.00
20.00
.45
15
.45
.75
25
17.50
. 14
8.00
.30
. 15
9.50
.40
. 15
.20
.25
5
.10
.13
.28
. 13
45
1.75
4.00
14.00
1.50
3.50
100.00
1.75
1.65
4.25
4.50
4.50
4.50
4.25
6.5
4.35
.00
11
11
.30
3.50
3.50
3.50
.90
3.5
3.25
4.00
3.00
10.00
2.1
3.90
4.00
3.5
40.00
1.55
1.92
3.5
Unit
of
Measure
Cash
Flow
Row
bale
appl
acre
appl
cwt.
acre
acre
acre
acre
acre
cwt.
acre
cwt.
bu.
acre
acre
bu.
head
cwt.
bale
ton
cwt.
bu.
cwt.
bu.
appl
lb.
lb.
lb.
lb.
acre
cwt.
acre
ton
acre
acre
appl
cwt.
bag
crtn
bag
crtn
crtn
bag
cwt.
bu.
ton
ton
ton
cwt.
acre
appl
acre
bale
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
cwt.
bale
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of tha Texas Agricultural Extansion Sorvica and approvad for publication.
C13.101
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