B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
P e a c h e s , D r y l a n d , 5 0 Tr e e s / A c r e , 1 s t Ye a r
N o r t h C e n t r a l Te x a s ( 4 T )
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
HERB,PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity Unit $ / Unit
Quantity
1.000
5.000
50.000
5.000
18.000
000
,000
.000
,250
.250
.250
.000
.250
2.781
Unit
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Hour
$
/
Unit
15.000
3.750
2.500
3.750
.260
.250
.100
61.000
18.740
18.740
6.684
61.000
.553
4.500
366.468 Dol
15. 00
18. 75
125. 00
18. 75
4 . 68
0. 75
0. 30
61. 00
4. 68
4..68
1..67
61..00
0..13
40 .67
13 .69
12 .51
0.121
44 .34
- 4 2 7 .63
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
427 .63
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
383 .28
Total PREHARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
librm^praenudtiprepa^
These projections vm collected and developed ty staff nmndten of to Texas Agricult^
To t a l
s s s s s s s ss s s
145 .85
25 .00
170.85
598.48
-598.48
C4.23
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
Type
of
Product Name
of
Prod.
Production
taa
aaaaa
Number
Units
BBBBB3SBBSBaB8BBBBBBBBSBB
Weight
of
BBBBSBSBBaaaB
per
1l e a d
a a a a iB B B B B B B l
C a s h L a n d l o r d Break
Share
Even
NonCash
Prod.
■ a aaais a
aaaaaaaa
aaaaa
-WARNING- No valid R e c e i p t s r e c o r d s
Date
Stage
of
Production
aaaaaaaaaaaaaa
12/31/93
01/14/94
01/14/94
01/30/94
01/30/94
01/30/94
02/09/94
02/09/94
02/09/94
02/09/94
02/14/94
02/14/94
05/01/94
05/01/94
06/10/94
07/01/94
07/01/94
07/2S/94
08/15/94
08/15/94
08/25/94
09/15/94
09/15/94
11 / 1 5 / 9 4
11 / 1 5 / 9 4
12/31/94
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
Type
of
Input Name
of
Units
Input
G
E
E
E
F
N
E
E
M
E
E
M
M
E
M
M
E
M
E
M
M
E
M
E
M
K
Number
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
HERB,PRE-EMERGE
SPRAYING
SPRAYING
HERB,POST-EMERGE
SHREDDING
SPRAYING
HERB,POST-EMERGE
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
CUSTOM
3/4 TON
NEW TREE
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEW TREE
HYDRO.
HYDRO.
CROPLAND
1.0000
5.0000
50.0000
S.0000
467.0000
.0500
18.0000
3.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
.2500
.5000
.2500
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
V
V
V
V
c
c
c
c
c
c
c
c
c
c
V
V
c
c
c
c
V
V
V
V
F
c
c
c
V
V
V
V
V
V
V
V
100 .00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented ti prepared solely as a general guide and ti not intended to recognize or predict to com and returns from any am particular farm or ranch operation.
These projections wen collected and developed ty staff menben of to Texas Agricultural Extensim Serte
C4.24
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
/^P**\
Peaches, Dryland, 50 Trees/Acre, 2nd Year
North Central Texas (4T)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
BACTERIAL SPOT
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
To t a l
tity
Unit
To t a l
1.000
5.000
7.500
36.000
6.000
6.000
0.500
1.000
0.500
0.500
0.500
0.500
1.000
0.500
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Hour
3.020
$ / Unit
3.750
2.500
3.750
.260
.250
.100
14.000
61.000
.553
18.740
18.740
6.684
61.000
.553
4.500
/0^\
256.111 Dol.
30 .99
s s s s s s s s s3
S S
-307 .01
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
0.121
307 .01
Total VARIABLE COST
FIXED COST Description
3 . 75
12. 50
28. 12
9. 36
1. 50
0. 60
7.,00
61. 00
0.,27
9..37
9..37
3..34
61..00
0,.27
41,.08
13,.88
13,.59
276 .02
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
Unit
To t a l
s s s s s s s s :s s s
Acre
Acre
Acre
146 .78
25 .00
26 .93
Total FIXED Cost
198 . 7 1
Total of ALL Cost
505 .72
NET PROJECTED RETURNS
Information presented ti prepared solely as a general gmim and ti nm imended to recogniu or prtd^
These projections wen eoUeaed and developed ty stiff memben of to Texas AgrtadAVo^
- 5 0 5 .72
C4.25
B-124I (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
saassBBB
Type
of
Product Name
Prod.
!H e i g h t
Number
of
per
Head
1
Units
aaaaaaaaB
BaaasBBassBsaa
BSBssasaaaaBB
Cash Landlord Break
Non- Share Even
Cash
Prod.
a a a aaaaaaassa ataaxta aaaaasDo msmtzsa
-WARNING- No valid R e c e i p t s r e c o r d s
Date
Stage
of
Production
01/14/94
01/14/94
01/30/94
01/30/94
01/30/94
02/09/94
02/09/94
02/09/94
02/09/94
02/14/94
02/14/94
02/14/94
03/17/94
03/17/94
05/01/94
05/01/94
06/10/94
07/01/94
07/01/94
07/25/94
08/15/94
08/15/94
08/25/94
09/15/94
09/15/94
11 / 1 5 / 9 4
11 / 1 5 / 9 4
12/31/94
12/31/94
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
Type
of
Input Name
of
Units
Input
E
E
E
F
N
E
E
M
E
E
E
M
E
M
M
E
M
M
E
M
E
M
M
B
M
B
M
K
L
Number
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
SPRAYING
HERB,POST-EMERGE
SHREDDING
SPRAYING
HERB,POST-EMERGE
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACH
3/4 TON
NEW TREE
HYDRO.
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEW TREE
HYDRO.
HYDRO.
CROPLAND
1
1.0000
5.0000
7.5000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
C
C
V
V
V
C
C
V
V
C
C
V
V
V
V
c
c
c
c
c
V
V
c
c
c
c
V
V
V
V
F
F
c
c
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
y * & \
Information presented Is prepared solely as a general guide and ti not Intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agricultural Exunsim Service and approved for p^
C4.26
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Peaches, Dryland, 50 Trees/Acre, 3rd Year
North Central Texas (4T)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
PEACHES WHOLSALE
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB,POST-EMERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB,POST-EMERGE
PREHARVEST SPRAY
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total POSTHARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quantity
25.000
Unit
?/
Quantity
Unit
?/
10.000
36.000
6.000
6.000
1.000
1.000
0.500
0.500
0.500
0.500
25.000
0.500
0.500
1.000
0.500
0.100
0.400
hour
2.193
10.000
2.000
1.100
0.400
0.200
0.200
0.780
20.000
4.000
1.100
0.200
1.000
0.200
0.390
20.000
4.000
1.100
1.000
1.000
1.000
1.334
279.943
lbs
lbs
lbs
appl
acre
appl
appl
appl
appl
hour
appl
appl
acre
appl
appl
appl
Acre
Acre
Hour
Unit
L2.5000
Unit
3.750
.260
.250
.100
14.000
67.750
9.926
.553
9.926
9.926
3.750
9.926
9.926
18.740
9.926
10.729
9.926
4.500
37.50
9.36
1.50
0.60
14.00
67.75
4.96
0.27
4.96
4.96
93.75
4.96
4.96
18.74
4.96
1.07
3.97
39.98
15.06
9.87
343.21
4.20
7.50
0.56
1.40
4.95
.420
3.750
appl
appl
appl
Acre
Acre
Hour
9.926
10.729
9.926
each
hour
Acre
Acre
Hour
.420
3.750
appl
acre
appl
Acre
Acre
Hour
9.926
18.740
10.729
each
hour
Acre
Acre
Hour
.420
3.750
4.500
76751
appl
acre
appl
Acre
Acre
Hour
6.684
67.750
.553
4.500
6.68
67.75
0.55
2.12
0.99
6.00
Dol.
0.121
33.87
4.500
4.500
4.500
4.500
Yo u r
Estimate
To t a l
each
hour
Acre
Acre
Hour
"-18T5T
97
14
98
17
70
51
TT74?
8.40
15.00
0.56
1.40
4.95
-TsTTSl
1.98
18.74
2.14
0.67
0.45
1.76
TS.-74
8.40
15.00
0.56
1.40
4.95
84.10
•267.14
GROSS INCOME minus VARIABLE COST
FIXED COST Description
—Machinery ana equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
312.50
312.50
Unit
Acre
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
Information pmenu^tipnpared
"9ommonpra
Jhat £j*non\were
solelyav^ori
as a genera
developed ty staff membm of to Texas Ap
To t a l
—201.57
25.00
49.69
—TlTTK
855.90
-543.40
C4.27
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
aaaaaaaa
Stage
of
Production
aaaaaaaaaaaaaaaa
06/02/94 HARVEST
06/30/94 HARVEST
07/28/94 HARVEST
Date
aaaaaaaa
Stage
of
Production
aaaaaaaaaaaaaaaa
01/30/94 PREHARVEST
01/30/94 PREHARVEST
01/30/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/14/94 PREHARVEST
02/14/94 PREHARVEST
02/14/94 PREHARVEST
03/10/94 PREHARVEST
03/10/94 PREHARVEST
03/17/94 PREHARVEST
03/17/94 PREHARVEST
03/24/94 PREHARVEST
03/24/94 PREHARVEST
04/07/94 PREHARVBST
04/07/94 PREHARVEST
04/10/94 PREHARVEST
04/14/94 PREHARVEST
04/14/94 PREHARVEST
04/28/94 PREHARVEST
04/28/94 PREHARVEST
05/01/94 PREHARVEST
05/01/94 PREHARVEST
05/05/94 PREHARVBST
05/05/94 PREHARVEST
05/19/94 PREHARVEST
05/19/94 PREHARVEST
05/19/94 PREHARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
06/02/94 PREHARVEST
06/02/94 PREHARVEST
06/10/94 PREHARVEST
06/16/94 PREHARVEST
06/16/94 PREHARVEST
06/16/94 PREHARVEST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/30/94 PREHARVEST
06/30/94 PREHARVEST
07/01/94 PREHARVEST
07/01/94 PREHARVEST
07/14/94 PREHARVEST
07/14/94 PREHARVBST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/25/94 POSTHARVEST
08/15/94 POSTHARVEST
08/15/94 POSTHARVEST
08/25/94 POSTHARVEST
09/15/94 POSTHARVEST
09/15/94 POSTHARVEST
11/15/94 POSTHARVEST
11/15/94 POSTHARVEST
12/31/94
12/31/94
12/31/94
Type
of
Prod.
Number
of
Units
Product Name
Weight
per
Head
a a a a a B B B B B B B B B B B B S B B B SI S B B B B B B B B
A
A
A
Type
of
Input
aaaaa
E
F
N
E
E
M
E
E
E
M
M
E
M
E
B
M
M
E
E
M
E
M
E
B
M
M
B
M
B
E
E
D
E
M
D
M
E
M
M
E
E
D
B
E
M
D
M
E
E
M
M
B
B
D
M
B
D
M
B
M
M
B
M
E
M
K
L
L
PEACHES
PEACHES
PEACHES
WHOLSALE
WHOLSALE
WHOLSALE
Number Cash
of
NonUnits Cash
Input Name
aaaaaaaaaaaaaaaaaaaaaaaaa
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
SPRAYING
SPRAYING
PINK BUD
SPRAYING
BACTERIAL SPOT
PETAL FALL
SPRAYING
SPRAYING
SHUCK SPLIT
THINNING LABOR
SPRAYING
FIRST COVER
SPRAYING
SECOND COVER
HERB,POST-EMERGE
SPRAYING
SPRAYING
THIRD COVER
SPRAYING
PREHARVEST SPRAY
FOURTH COVER
CONTAINERS
PICKING BOXES
HARVESTING LABOR
HAULING
COOLER
SPRAYING
FIFTH COVER
SHREDDING
SPRAYING
PREHARVEST SPRAY
SIXTH COVER
COOLBR
CONTAINERS
HARVESTING LABOR
HAULING
PICKING BOXES
SPRAYING
SEVENTH COVER
HERB,POST-EMERGE
SPRAYING
SPRAYING
PREHARVBST SPRAY
CONTAINERS
PICKING BOXES
HAULING
HARVESTING LABOR
COOLBR
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACH
PEACH
.0000
.0000
.0000
5.0000
10.0000
10.0000
3/4 TON
TREE
HYDRO.
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
TREES
HYDRO.
AIRBLAST
AIRBLAST
1ST CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
AIRBLAST
2ND CROP
STORAGE
PEACH
PBACHBS
PEACHES
AIRBLAST
TREES
HYDRO.
AIRBLAST
3RD CROP
PEACH
PEACHES
PBACHBS
STORAGE
AIRBLAST
TREE
HYDRO.
HYDRO.
CROPLAND
1
2
C
C
C
100.00
100.00
100.00
N
N
N
Fixed Landlord
or
Share
Va r i .
a a a a a s s B S B B S B al a a a a1 B B B B B B la a a a a a a
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
.5000
1.0000
1.0000
.5000
25.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
1.0000
.5000
1.0000
.1000
.4000
10.0000
.8000
2.0000
1.0000
3.3600
.8000
.4000
1.0000
.8000
.2000
.2000
3.3600
20.0000
4.0000
1.0000
.8000
.4000
.2000
1.0000
1.0000
.4000
.2000
20.0000
.8000
1.0000
4.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
c
V
c
c
c
c
c
c
c
V
V
c
V
c
c
c
c
c
c
c
c
c
c
c
V
V
c
V
c
c
c
c
V
V
c
c
c
c
c
c
V
V
V
V
c
V
c
V
c
c
c
c
V
V
V
V
F
F
F
V
V
V
V
Information presented ti prepared solely as a general gukU aM ti not mtended to recogtdu or predks to com ond
These projections wen collected and developed tystcff membm of to Texas Agricultural Eilenfa
C4.28
Cash Landlord Break
Non- Share
Even
Prod.
Cash
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
'-f"^!k
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
B-1241 (C)
Peaches, Dryland, 50 Treea/Acre, 4th to 15th Year
North Central Texas (4T)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
PEACHES WHOLSALE
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB,POST-EMERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - MachineryTotal PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVER
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB,POST-EMERGE
PREHARVEST SPRAY
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PRBHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total POSTHARVEST
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Quantity
75.000
Unit
Quantity Unit
12.500
36.000
000
000
000
000
000
000
000
000
37.S00
1.000
1.000
1.000
1.000
0.200
0.800
/ Unit
12.5000
s/
Unit
hour
lbs
lbs
lbs
appl
acre
appl
appl
appl
appl
hour
appl
appl
acre
appl
appl
appl
Acre
Acre
Hour
3.750
.260
.250
.100
14.000
67.750
9.926
.553
9.926
9.926
3.750
9.926
9.926
18.740
9.926
10.729
9.926
each
hour
Acre
Acre
Hour
.420
3.750
appl
appl
appl
Acre
Acre
Hour
9.926
10.729
9.926
each
hour
Acre
Acre
Hour
.420
3.750
appl
acre
appl
Acre
Acre
Hour
9.926
18.740
10.729
each
hour
Acre
Acre
Hour
.420
3.750
6.684
67.750
.553
1.334
appl
acre
appl
Acre
Acre
Hour
156.247
-62.439
Dol.
Dol.
0.121
0.072
2.193
30.000
4.500
1.100
0.800
0.400
0.400
0.780
60.000
9.000
1.100
0.400
1.000
0.400
0.390
60.000
9.000
1.100
1.000
1.000
1.000
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
$
4.500
4.500
4.500
4.500
4.500
4.S00
4.500
Total
937 .50
Your
Estimate
93*7 .50
To t a l
46 .87
9 .36
1 .50
0 .60
14 .00
67 .75
9 .92
0,.55
9..92
9,.92
140,.62
9..92
9. 92
18.,74
9 .,92
2 . 14
7 . 94
3 9 . 98
I S . 06
9 - 87
434. 55
12.60
16.87
0.S6
1.40
4.9S
36\3d
7.94
4.29
3.97
1.17
0.70
3.51
21.59
25.20
33.75
0.56
1.40
4.95
65.66
3.97
18.74
4.29
0.67
0.45
1.76
29.87
25.20
33.75
0.S6
1.40
4.95
6T^7
6.68
67.75
0.55
2.12
0.99
6.00
TTT5
18.91
-4.50
-752.63
184.87
unit
Acre
Acre
Acre
Total
201.57
25.00
208.43
—435.06
To t a l o f A L L C o s t
1187.62
NET PROJECTED RETURNS
-250.12
Information presented Is prepared solely as a general gfdm and ti not intended to recognize or pro^
These projections wen collected and developed ty staff members of to Texas Agricultural Extension Service ami approved for pt^
C4.29
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Product ion
06/02/94 HARVEST
06/30/94 HARVEST
07/28/94 HARVEST
Date
Stage
of
Production
aBBssatcsBaaoBBSB
01/30/94
01/30/94
01/30/94
02/09/94
02/09/94
02/09/94
02/09/94
02/14/94
02/14/94
02/14/94
03/10/94
03/10/94
03/17/94
03/17/94
03/24/94
03/24/94
04/07/94
04/07/94
04/10/94
04/14/94
04/14/94
04/28/94
04/28/94
05/01/94
05/01/94
05/05/94
05/05/94
05/19/94
05/19/94
05/19/94
05/26/94
05/26/94
05/26/94
05/26/94
05/26/94
06/02/94
06/02/94
06/10/94
06/16/94
06/16/94
06/16/94
06/23/94
06/23/94
06/23/94
06/23/94
06/23/94
06/30/94
06/30/94
07/01/94
07/01/94
07/14/94
07/14/94
07/21/94
07/21/94
07/21/94
07/21/94
07/21/94
07/25/94
08/15/94
08/15/94
08/25/94
09/15/94
09/15/94
11/1S/94
11/15/94
12/31/94
12/31/94
12/31/94
12/31/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
Type
of
Prod.
Product Name
A PEACHES
A PEACHES
A PEACHES
Type
of
Input
WHOLSALE
WHOLSALE
WHOLSALE
Input Name
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE TREE
HYDRO.
SPRAYING
SPRAYING
AIRBLAST
PINK BUD
AIRBLAST
SPRAYING
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
AIRBLAST
SPRAYING
SHUCK SPLIT
THINNING LABOR
AIRBLAST
SPRAYING
FIRST COVER
AIRBLAST
SPRAYING
SECOND COVER
HERB,POST-EMERGE TREES
HYDRO.
SPRAYING
AIRBLAST
SPRAYING
THIRD COVER
SPRAYING
AIRBLAST
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
CONTAINERS
PEACH
PICKING BOXES
PEACHES
HARVESTING LABOR
HAULING
PEACHES
COOLBR
STORAGE
AIRBLAST
SPRAYING
FIFTH COVER
SHREDDING
AIRBLAST
SPRAYING
PREHARVBST SPRAY 2ND CROP
SIXTH COVER
STORAGE
COOLER
CONTAINERS
PEACH
HARVESTING LABOR
PEACHES
HAULING
PBACHBS
PICKING BOXES
SPRAYING
AIRBLAST
SEVENTH COVER
HERB,POST-EMERGE TREBS
SPRAYING
HYDRO.
AIRBLAST
SPRAYING
PREHARVEST SPRAY 3RD CROP
PEACH
CONTAINERS
PEACHES
PICKING BOXBS
HAULING
PBACHBS
HARVESTING LABOR
COOLBR
STORAGE
DISCING
BORER CONTROL
SPRAYING
AIRBLAST
SHREDDING
HERB,PRE-EMERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
HYDRO.
SPRAYING
LAND RENT
CROPLAND
PEACH
1A
PEACH
2A
PEACH
3A
Number
of
Units
We i g h t C a s h L a n d l o r d B r e a k
per Non- Share Even
Head
Cash
Prod.
15.0000
30.0000
30.0000
Number
of
Units
Cash
NonCash
12.5000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
37.S000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.2000
.8000
30.0000
.8000
4.5000
1.0000
3.3600
.8000
.8000
1.0000
.8000
.4000
.4000
3.3600
60.0000
9.0000
1.0000
.8000
.4000
.4000
1.0000
1.0000
.4000
.4000
60.0000
.8000
1.0000
9.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
oooo
oooo
oooo
.0000
.0000
.0000
.0000
100.00 N
100.00 N
100.00 N
OOOO C
OOOO C
OOOO c
Fixed Landlord
or Share
Va r i .
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 presetted is prepared solely as a general guide end ti not intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agricutoaxl Extension Service and approved
C4.30
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
/f$*N
Peaches, Irrigated,100 Trees/Acre, 1st Year
North Central Texas (4T)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
sssssssss
Quantity
i S S S S S S S S S S
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
HERB,PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroy n
- aI cr rhi g
Labor - Machinery
- Irrigation
1.000
10.000
100.000
10.000
36.000
6.000
6.000
1.000
0.250
0.250
0.250
1.000
0.250
2.781
5.686
Unit
$ / Unit
ssss
sssssssssss
Unit
====
sssssssssss
sssssssssss
15.000
3.750
2.500
3.750
.260
.250
.100
61.000
18.740
18.740
6.684
61.000
.553
15.00
37.50
250.00
37.50
9.36
1.50
0.60
61.00
4.68
4.68
1.67
61.00
0.13
40.67
74.87
13.69
30.79
12.51
25.59
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
4.500
4.500
639.618
Dol.
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
0.121
77.39
-760.16
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
sssssssssss
760.16
Total VARIABLE COST
FIXED COST Description
Your
Estimate
682.76
Total PREHARVEST
Interest - OC Borrowed
To t a l
Unit
To t a l
ssss
sssssssssss
Acre
Acre
Acre
145.85
144.87
25.00
315.73
1075.89
-1075.89
Information presented ti prepared solely as a general guide and ti not intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty sxeff membm of to Texas Agricultural Extensum Servte
C4.31
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Type
Stage
of
of
Production
aaaaaaaa
Product Name
Prod.
•aa ■»--■
aaaaaaaaaa.aas
aaaaaaaaaaaaaaaai
■aaaaaaaa
IH e i g h t
per
1Head
Number
of
Units
aaaaaaaaaaaaa
Cash Landlord Break
Non
Share Even
Cash
Prod.
a a a a B B B B B B a i B B B B B 1a a
aaaaaaaa aaaam
-WARNING- No valid R e c e i p t s r e c o r d s
Date
Stage
of
Production
12/31/93
01/14/94
01/14/94
01/30/94
01/30/94
01/30/94
02/09/94
02/09/94
02/09/94
02/09/94
02/14/94
02/14/94
05/01/94
05/01/94
0 5 / 11 / 9 4
05/25/94
06/08/94
06/10/94
06/22/94
07/01/94
07/01/94
07/06/94
07/20/94
07/25/94
08/03/94
08/15/94
08/15/94
08/17/94
08/25/94
08/31/94
09/15/94
09/15/94
11 / 1 5 / 9 4
11 / 1 5 / 9 4
12/31/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Ty p e
of
Input Name
of
Units
Input
G
E
E
E
F
N
E
E
M
E
E
M
M
E
0
0
0
M
0
M
E
0
0
M
0
E
M
0
M
0
B
M
B
M
K
Number
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
HERB,PRE-EMERGE
SPRAYING
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
CUSTOM
3/4 TON
NEW TREE
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEW TREE
HYDRO.
HYDRO.
CROPLAND
1.0000
10.0000
100.0000
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.2500
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.2500
1.3000
1.3000
.5000
1.3000
.2500
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.2500
1.0000
1.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
C
C
C
V
V
V
V
C
C
V
V
C
c
c
c
c
V
V
V
V
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
100 .00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented ti prepared solely as a general guide and ti not intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of the Texas Agricultural Extension Service and approved for publication.
C4.32
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
P e a c h e s , I r r i g a t e d , 1 0 0 Tr e e s / A c r e , 2 n d Ye a r
N o r t h C e n t r a l Te x a s ( 4 T )
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
BACTERIAL SPOT
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
2.000
10.000
15.000
72.000
12.000
12.000
0.500
000
500
500
500
500
000
500
3.020
5.686
hour
tree
hour
lbs
lbs
lbs
appl
acre
appl
acre
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
3.750
2.500
3.750
.260
.250
.100
14.000
61.000
.553
18.740
18.740
6.684
61.000
.553
4.500
4.500
420.359 Dol
50.86
sssssss
-513.97
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
Perennial Crop
0.121
513.97
Total VARIABLE COST
FIXED COST Description
7.50
25.00
56.25
18.72
00
20
00
61.00
0.27
37
37
34
61.00
0.27
41.08
74.87
13.88
30.79
13.59
25.59
463.10
Total PREHARVEST
Interest - OC Borrowed
Unit
Acre
Acre
Acre
Acre
To t a l
146.78
144.87
25.00
48.42
Total FIXED Cost
365.07
To t a l o f A L L C o s t
879.04
NET PROJECTED RETURNS
Yo u r
Estimate
-879.04
Information presented ti prepared solely as a general guide and ti not intended to recognize or predict to earn and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty steff membm of to Texas Agricultural
C4.33
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
Ty p e
of
Product
Name
Prod.
Number
Weight
of
per
Units
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
BBBBBaBS
aaaaaaaaaaaaaaaa
01/14/94
01/14/94
01/30/94
01/30/94
01/30/94
02/09/94
02/09/94
02/09/94
02/09/94
02/14/94
02/14/94
02/14/94
03/17/94
03/17/94
05/01/94
05/01/94
OS/11/94
05/2S/94
06/08/94
06/10/94
06/22/94
07/01/94
07/01/94
07/06/94
07/20/94
07/25/94
08/03/94
08/15/94
08/15/94
08/17/94
08/25/94
08/31/94
09/15/94
09/15/94
11 / 1 S / 9 4
11 / 1 5 / 9 4
12/31/94
12/31/94
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
Ty p e
of
Input Name
Number
of
Units
Input
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
aaaaa
E
E
E
F
N
E
E
M
E
E
E
M
E
M
M
E
0
0
0
M
0
M
E
0
0
M
0
B
M
0
M
0
B
M
B
M
K
L
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACHIR
3/4 TON
NEW TREE
HYDRO.
HYDRO.
HYDRO.
TREES
HYDRO.
TREES
HYDRO.
NEW TREE
HYDRO.
HYDRO.
CROPLAND
1
2.0000
10.0000
15.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
1.3000
1.3000
1.3000
1.0000
1.3000
1.0000
.5000
1.3000
1.3000
.5000
1.3000
.5000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
C
C
C
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
c
c
V
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
^
>-**9K
Information presented ti prepared solely as a general guide and ti not intended operation.
These projections were collected and developed ty staff members of to Texas Agricultural Extension Service and approved for publication.
C4.34
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
B-1241 (C)
P e a c h e s , I r r i g a t e d , 1 0 0 Tr e e s / A c r e , 3 r d Ye a r
North Central Texas (4T)
1994 Projected Costs and Returns per Acre
Yo u r
To t a l
Estimate
Unit
/ Unit
Quantity
?
GROSS INCOME Description
937.
"5TJ
*—/btoou
12.bUUU
—■J K A t . ' H K t J W H U L y A L f c !
937.. bU
Total GROSS Income
/
U
n
i
t
T
o
tal
Q
u
a
n
t
i
t
y
U
n
i
t
?
VARIABLE COST Description
—PKEHAkvUisT
75.00
20.000
h
o
u
r
3.750
PRUNING LABOR
.260
18.72
72.000 l b s
NITROGEN
3.00
l
b
s
.250
12.000
PHOSPHORUS
l
b
s
.100
1.20
12.000
POTASSIUM
14.000
14.00
000 a p p l
DORMANT SEASON
67.75
000
a
c
r
e
67.750
HERB,PRE-EMERGE
9.926
4.96
500 a p p l
PINK BUD
,553
27
500 a p p l
BACTERIAL SPOT
926
96
500 a p p l
PETAL FALL
,926
96
500
a
p
p
l
SHUCK SPLIT
7S0
187.50
50.000 h o u r
THINNING LABOR
4
.
9
6
926
0.500
appl
FIRST COVER
4.96
926
0.500 a p p l
SECOND COVER
18.74
a
c
r
e
18.740
1.000
HERB,POST-EMERGE
9.926
4.96
0.500 a p p l
THIRD COVER
10.729
1.07
0.100 a p p l
PREHARVEST SPRAY
9.926
3.97
0.400 a p p l
FOURTH COVER
39.98
A
c
r
e
Fuel & Lube
Machinery
16.64
A
c
r
e
Irrigation
15.06
Acre
Machinery
Repairs
6.84
Acre
Irrigation
9.87
2.193
Hour
4.500
Labor
Machinery
5.69
4.500
1.264
Hour
Irrigation
5TF.0B
Total PREHARVEST
FIRST HARVEST
12.60
.420
30.000 each
CONTAINERS
3.750
16.87
4.500 h o u r
HARVESTING LABOR . .
0.56
Acre
Fuel & Lube - Machinery
1.40
A
c
r
e
Repairs - Machinery
4.95
1.100 Hour
4.500
Labor
Machinery
Jfe.JU
Total FIRST HARVEST
PREHARVBST
3.97
9.926
,400 appl
FIFTH COVER
2.14
10.729
,200 appl
PREHARVBST SPRAY
1.98
,
2
0
0
a
p
p
l
9.926
SIXTH COVER
1.17
Acre
Fuel & Lube
Machinery
16.64
A
c
r
e
Irrigation
0.70
A
c
r
e
Machinery
Repairs
6.84
Acre
Irrigation
3.51
4.500
,
7
8
0
H
o
u
r
Labor
Machinery
4.500
5.69
.264 Hour
Irrigation
42.
fefe
Total PREHARVEST
SECOND HARVEST
25.20
6
0
.
0
0
0
e
a
c
h
.420
CONTAINERS
33.75
3.750
9.000 hour
HARVESTING LABOR ,__,
0.56
Acre
Fuel & Lube - Machinery
1.40
Acre
Repairs - Machinery
4
.95
1
.
1
0
0
H
o
u
r
4.500
Labor - Machinery
bb.Ub
Total SECOND HARVEST
PRBHARVEST
9.926
1.98
0.200 a p p l
SEVENTH COVER
18.740
18.74
1.000 a c r e
HERB,POST-EMERGE
2.14
0.200
10.729
a
p
p
l
PREHARVBST SPRAY
0.67
Acre
Fuel & Lube - Machinery
16.64
A
c
r
e
Irrigation
0.45
Acre
Machinery
Repairs
6.84
Acre
Irrigation
1.76
4.500
0.390 Hour
Labor
Machinery
5.69
4.500
1.264
Hour
Irrigation
b4.ul
Total PREHARVEST
THIRD HARVEST
.420
25.20
60.000 each
CONTAINERS
33.75
3.750
9.000 hour
HARVESTING LABOR ,
0.56
A
c
r
e
Fuel & Lube - Machinery
1.40
Acre
Repairs - Machinery
4.95
4
.
5
0
0
_
1.100
Hour
Labor
Machinery
Total THIRD HARVEST
POSTHARVEST
6.684
6.68
,000 a p p l
BORER CONTROL
67.75
67.750
,000 a c r e
HERB,PRE-EMERGE
0.55
.553
.000 a p p l
BACTERIAL SPOT
2.12
Acre
Fuel & Lube -- IMachinery
24.96
rrigation
Acre
0.99
A
c
r
e
Repairs - M
10.26
- aI cr rhi ignaet ir oy n
Acre
6.00
Hour
4.500
1.334
L a b o r - M- aI cr rhi ignaet ir oy n
8.53
4.500
1.895 Hour
127.Hb
Total POSTHARVEST
29.66
0.121
245.089 D o l .
OC Borrowed
Interest
-0.01
0.072
-0.191 Dol.
Positive Cash
Interest
938.25
Total VARIABLE COST
-0.75
GROSS INCOME minus VARIABLE COST
T
o
t
al
U
n
i
t
FIXED COST Description
—ZTnTST
A~cYS
—Machinery Arid Uquigment
144.87
A
c
r
e
Irrigation
25.00
Acre
Land
87.97
Acre
Perennial Crop
4bu.42
Total FIXED Cost
1397.66
To t a l o f A L L C o s t
-460.16
NET PROJECTED RETURNS
information presented ti prepared solely as a gemrel guum and ti not Intended to reccviu *
These projections wen collected and developed ty tuff mentbm of to Texas Agrlcetart
C4.35
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
06/02/94 HARVEST
06/30/94 HARVEST
07/28/94 HARVEST
Date
Stage
of
Production
01/30/94 PREHARVEST
01/30/94 PREHARVEST
01/30/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/14/94 PREHARVEST
02/14/94 PREHARVEST
02/14/94 PREHARVEST
03/10/94 PREHARVEST
03/10/94 PREHARVEST
03/17/94 PREHARVEST
03/17/94 PREHARVEST
03/24/94 PREHARVEST
03/24/94 PREHARVEST
04/07/94 PREHARVEST
04/07/94 PREHARVEST
04/10/94 PREHARVEST
04/14/94 PREHARVEST
04/14/94 PREHARVEST
04/28/94 PREHARVEST
04/28/94 PREHARVBST
05/01/94 PREHARVEST
05/01/94 PREHARVEST
05/05/94 PREHARVEST
05/05/94 PREHARVEST
05/11/94 PREHARVEST
05/19/94 PREHARVEST
05/19/94 PREHARVEST
05/19/94 PREHARVEST
05/25/94 PREHARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
06/02/94 PREHARVEST
06/02/94 PREHARVBST
06/08/94 PREHARVEST
06/10/94 PREHARVEST
06/16/94 PREHARVEST
06/16/94 PREHARVEST
06/16/94 PREHARVEST
06/22/94 PREHARVBST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/30/94 PREHARVEST
06/30/94 PREHARVEST
07/01/94 PRBHARVEST
07/01/94 PREHARVEST
07/06/94 PREHARVEST
07/14/94 PREHARVEST
07/14/94 PREHARVBST
07/20/94 PREHARVEST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/25/94 POSTHARVEST
08/03/94 POSTHARVEST
08/15/94 POSTHARVEST
08/15/94 POSTHARVEST
08/17/94 POSTHARVEST
08/25/94 POSTHARVEST
08/31/94 POSTHARVEST
09/15/94 POSTHARVEST
09/15/94 POSTHARVBST
11/15/94 POSTHARVEST
11/15/94 POSTHARVEST
12/31/94
12/31/94
12/31/94
C4.36
Type
of
Prod.
Product Name
A PEACHES
A PEACHES
A PEACHES
Type
of
Input
WHOLSALE
WHOLSALE
WHOLSALE
Input Name
E
PRUNING LABOR
F
PICKUP TRUCK
3/4 TON
N SHED
E NITROGEN
E
PHOSPHORUS
M APPLY FERTILIZER
POTASSIUM
E
E
DORMANT SEASON
E
HERB,PRE-EMERGE TREE
M SPRAYING
HYDRO.
M SPRAYING
AIRBLAST
PINK BUD
B
AIRBLAST
M SPRAYING
E
BACTERIAL SPOT
E
PETAL FALL
AIRBLAST
M SPRAYING
M SPRAYING
AIRBLAST
E
SHUCK SPLIT
E
THINNING LABOR
AIRBLAST
M SPRAYING
FIRST COVER
E
AIRBLAST
M SPRAYING
B
SECOND COVER
B
HERB, POST - EMERGE TREES
HYDRO.
M SPRAYING
AIRBLAST
M SPRAYING
B THIRD COVER
O DRIP IRRIGATION
AIRBLAST
M SPRAYING
B
PREHARVEST SPRAY 1ST CROP
B FOURTH COVBR
O DRIP IRRIGATION
B CONTAINERS
PEACH
PBACHBS
D
PICKING BOXES
E HARVESTING LABOR
M HAULING
PEACHES
STORAGE
D
COOLBR
AIRBLAST
M SPRAYING
B
FIFTH COVER
O DRIP IRRIGATION
M SHREDDING
AIRBLAST
M SPRAYING
PREHARVEST SPRAY 2ND CROP
B
B
SIXTH COVBR
O DRIP IRRIGATION
D
COOLBR
STORAGE
PEACH
B
CONTAINERS
B
HARVESTING LABOR
M HAULING
PEACHES
PBACHBS
D
PICKING BOXES
AIRBLAST
M SPRAYING
B SEVENTH COVER
B HERB,POST-EMERGE TREES
HYDRO.
M SPRAYING
O DRIP IRRIGATION
AIRBLAST
M SPRAYING
E
PREHARVBST SPRAY 3RD CROP
O DRIP IRRIGATION
B
CONTAINERS
PEACH
PBACHBS
D
PICKING BOXES
PBACHBS
M HAULING
B
HARVESTING LABOR
D
COOLER
STORAGE
M DISCING
0
DRIP IRRIGATION
B BORER CONTROL
M SPRAYING
AIRBLAST
O DRIP IRRIGATION
M SHREDDING
O DRIP IRRIGATION
B HERB,PRE-EMERGE TREE
M SPRAYING
HYDRO.
B
BACTERIAL SPOT
HYDRO.
M SPRAYING
K LAND RENT
CROPLAND
L
PEACHIR
1
L
PEACHIR
2
Number
of
Units
We i g h t C a s h L a n d l o r d B r e a k
per Non- Share Even
Head
Cash
Prod.
15.0000
30.0000
30.0000
Number
of
Units
.0000 C
.0000 C
.0000 C
Cash
NonCash
Fixed Landlord
or Share
Va r i .
20.0000 C
467.0000
.0500
72.0000 C
12.0000 C
1.0000
12.0000 C
1.0000 C
1.0000 C
1.0000 c
1.0000
.5000 C
1.0000
.5000
.5000 C
1.0000
1.0000
.5000 C
50.0000 C
1.0000
.5000 C
1.0000
.5000 C
1.0000 c
1.0000 c
1.0000
.5000 C
1.3000
1.0000
.1000 c
.4000 C
1.3000
30.0000 C
.8000
4.5000 C
1.0000
3.3600
.8000
.4000 C
1.3000
1.0000
.8000
.2000 C
.2000 C
1.3000
3.3600
60.0000 C
9.0000 C
1.0000
.8000
.4000 C
.2000 C
1.0000 C
1.0000 C
1.3000
.4000
.2000 C
1.3000
60.0000 C
.8000
1.0000
9.0000 C
3.3600
.5000
1.3000
1.0000 C
1.0000
1.3000
1.0000
1.3000
1.0000 C
1.0000 c
1.0000 c
1.0000 c
1.0000
1.0000
1.0000
Information presented ti prepared soUty as a general guide and ti not Inwided to recogidn or predta
These projections wen collected and developed ty staff memben of to Texas Agricutturd Exte^
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
100.00
100.00
100.00
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
P a a c h e a , I r r i g a t e d , 1 0 0 Tr e e s / A c r e , 4 t h - 1 5 t h Ye a r
North Central Texas (4T)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
PEACHES — WHOLSALE
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVER
HERB,POST-EMERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVER
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total FIRST HARVEST
PREHARVEST
FIFTH COVER
PRBHARVEST SPRAY
SIXTH COVBR
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Total PRBHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total SECOND HARVEST
PREHARVEST
SEVENTH COVER
HERB,POST-EMERGE
PREHARVBST SPRAY
Fuel & Lube -- IMachinery
rrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
M
a
c
h
i
- I r r i gnaet ir oy n
Total PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube -- IMachinery
rrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
Machinery
- Irrigation
Total POSTHARVEST
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
JP*\
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery ana Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
To t a l o f A L L C o a t
NET PROJECTED RETURNS
Quantity
Unit
$ / Unit
f12.SO-OO
To t a l
Quantity
25.000
72.000
12.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
75.000
1.000
1.000
1.000
1.000
0.200
0.800
Unit
hour
lbs
lbs
lbs
appl
acre
appl
appl
appl
appl
hour
appl
appl
acre
appl
appl
a
Apc p
r el
Acre
Acre
Acre
Hour
Hour
$ / Unit
3.750
.260
.250
.100
14.000
67.750
9.926
.553
9.926
9.926
3.750
9.926
9.926
18.740
9.926
10.729
9.926
To t a l
each
hour
Acre
Acre
Hour
.420
3.750
4.500
29.40
39.37
0.b6
1.40
4.9b
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
9.926
10.729
9.926
7.94
4.29
3.97
each
hour
Acre
Acre
Hour
.420
3.750
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
9.926
18.740
10.729
each
hour
Acre
Acre
Hour
.420
3.750
6.684
67.750
.553
1.334
1.895
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
196.676
-346.089
Dol.
Dol.
0.121
0.072
175.000
2.193
1.264
70.000
10.500
1.100
0.800
0.400
0.400
0.780
1.264
140.000
21.000
1.100
0.400
1.000
0.400
0.390
1.264
140.000
21.000
1.100
1.000
1.000
1.000
Unit
Acre
Acre
Acre
Acre
4.500
4.S00
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
1UH7.SU
U1B7.50
Yo u r
Estimate
93.75
IB.72
3.00
1.20
14.00
67. 7S
9.92
0.55
9.92
9.92
281.25
9.92
9.92
18.74
9.92
2.14
7.94
39.98
16.64
15.06
6.84
9.87
5.69
662.6B
75. 6B
1.17
16.64
0.70
6.84
3.SI
5.69
SU.7b
58.80
78.7b
O.Sfe
1.40
4.9S
144.4b
3.97
18.74
4.29
0.67
16.64
0.45
6.84
1.76
5.69
S9.U4
58.80
78.7S
0.S6
1.40
4.9S
144.4b
6.68
67.7S
0.S5
2.12
24.96
0.99
10.26
6.00
8.53
TT7.85
23.80
-24.9S
12bJ.7U
923.72
To t a l
201.57
144.87
25.00
305.48
67b.yj
1940.70
246.80
Information presented ti prepared solely as a general guide and ti not intended to recogniu or predla to com and returns from a^
These projections vme collected and developed ty
ranch operation.
C4.37
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
06/02/94 HARVEST
06/30/94 HARVEST
07/28/94 HARVEST
Date
Stage
of
Production
01/30/94 PREHARVEST
01/30/94 PREHARVEST
01/30/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/14/94 PREHARVEST
02/14/94 PREHARVEST
02/14/94 PREHARVEST
03/10/94 PREHARVEST
03/10/94 PREHARVEST
03/17/94 PREHARVEST
03/17/94 PREHARVEST
03/24/94 PREHARVEST
03/24/94 PREHARVEST
04/07/94 PREHARVEST
04/07/94 PREHARVEST
04/10/94 PREHARVEST
04/14/94 PREHARVEST
04/14/94 PREHARVEST
04/28/94 PREHARVEST
04/28/94 PREHARVEST
05/01/94 PREHARVEST
05/01/94 PREHARVEST
05/05/94 PREHARVEST
05/05/94 PREHARVEST
05/11/94 PREHARVEST
05/19/94 PREHARVEST
05/19/94 PREHARVEST
05/19/94 PREHARVEST
05/25/94 PREHARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
05/26/94 FIRST HARVEST
06/02/94 PREHARVEST
06/02/94 PREHARVEST
06/08/94 PREHARVEST
06/10/94 PREHARVEST
06/16/94 PREHARVEST
06/16/94 PREHARVEST
06/16/94 PREHARVEST
06/22/94 PREHARVEST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/23/94 SECOND HARVEST
06/30/94 PREHARVEST
06/30/94 PREHARVBST
07/01/94 PREHARVEST
07/01/94 PRBHARVEST
07/06/94 PREHARVEST
07/14/94 PREHARVEST
07/14/94 PREHARVEST
07/20/94 PREHARVEST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/21/94 THIRD HARVEST
07/25/94 POSTHARVEST
08/03/94 POSTHARVEST
08/15/94 POSTHARVEST
08/15/94 POSTHARVEST
08/17/94 POSTHARVEST
08/25/94 POSTHARVEST
08/31/94 POSTHARVEST
09/15/94 POSTHARVEST
09/15/94 POSTHARVEST
11/15/94 POSTHARVEST
11/15/94 POSTHARVEST
12/31/94
12/31/94
12/31/94
12/31/94
Type
of
Prod.
A
A
A
Type
of
Input
E
F
N
E
E
M
E
E
E
M
M
B
M
B
E
M
M
B
E
M
B
M
E
E
M
M
B
0
M
E
B
O
E
D
E
M
D
M
E
O
M
M
B
B
O
D
B
B
M
D
M
B
B
M
O
M
B
O
B
D
M
B
D
M
O
B
M
O
M
0
B
M
E
M
K
L
L
L
Product Name
PEACHES
PEACHES
PEACHES
WHOLSALE
WHOLSALE
WHOLSALE
Input Name
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
DORMANT SEASON
HERB,PRE-EMERGE TREE
HYDRO.
SPRAYING
AIRBLAST
SPRAYING
PINK BUD
SPRAYING
AIRBLAST
BACTERIAL SPOT
PETAL FALL
SPRAYING
AIRBLAST
AIRBLAST
SPRAYING
SHUCK SPLIT
THINNING LABOR
AIRBLAST
SPRAYING
FIRST COVER
AIRBLAST
SPRAYING
SECOND COVER
HERB,POST-EMERGE TREES
HYDRO.
SPRAYING
AIRBLAST
SPRAYING
THIRD COVER
DRIP IRRIGATION
AIRBLAST
SPRAYING
PREHARVEST SPRAY 1ST CROP
FOURTH COVER
DRIP IRRIGATION
PEACH
CONTAINERS
PEACHES
PICKING BOXES
HARVESTING LABOR
HAULING
PEACHES
STORAGE
COOLBR
AIRBLAST
SPRAYING
FIFTH COVER
DRIP IRRIGATION
SHREDDING
AIRBLAST
SPRAYING
PREHARVEST SPRAY 2ND CROP
SIXTH COVER
DRIP IRRIGATION
COOLBR
STORAGE
PEACH
CONTAINERS
HARVESTING LABOR
HAULING
PBACHBS
PBACHBS
PICKING BOXES
AIRBLAST
SPRAYING
SEVENTH COVBR
!
TRBBS
HERB,POST-EMERGE
HYDRO.
SPRAYING
DRIP IRRIGATION
AIRBLAST
SPRAYING
PRBHARVEST SPRAY 3RD CROP
DRIP IRRIGATION
PEACH
CONTAINERS
PBACHBS
PICKING BOXES
PEACHES
HAULING
1
HARVESTING LABOH' STORAGE
COOLBR
DISCING
DRIP IRRIGATION
BORER CONTROL
AIRBLAST
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EMERGE TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
HYDRO.
SPRAYING
CROPLAND
LAND RENT
1A
PEACHIR
PEACHIR
2A
PEACHIR
3A
Number
of
Units
35.0000
70.0000
70.0000
.0000
.0000
.0000
Number Cash
of
NonUnits Cash
25.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.3000
1.0000
.2000
.8000
1.3000
70.0000
.8000
10.5000
1.0000
3.3600
.8000
.8000
1.3000
1.0000
.8000
.4000
.4000
1.3000
3.3600
140.0000
21.0000
1.0000
.8000
.4000
.4000
1.0000
1.0000
1.3000
.4000
.4000
1.3000
140.0000
.8000
1.0000
21.0000
3.3600
.5000
1.3000
1.0000
1.0000
1.3000
1.0000
1.3000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
Information presented ti prepared sotety as a general gulm and ti not Intended to recogniu or pred^
These projections wen collected and developed ty staff nusnben of to Tern
C4.38
Weight
per
Head
C
C
C
100.00
100.00
100.00
Fixed Landlord
or
Jsnare
Va r i .
C
V
C
C
V
V
C
C
V
V
V
V
c
c
c
Cash Landlord Break
Non- Share
Even
Cash
Prod.
V
c
V
c
c
c
c
c
c
c
V
V
c
c
c
c
V
V
c
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
c
V
c
V
c
c
c
c
V
V
V
V
F
F
F
F
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
100.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
.00
.00
.00
.00
.00
100.00
.00
.00
100.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
N
N
N
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Pecans, Irrigated, Establishment Year
North Central Texas (4T)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PECAN TREE 6 FT
PRUNING LABOR
NITROGEN
HERB,PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor - Machinery
- Irrigation
Quantity
1.000
9.000
35.000
7.000
21.000
1.000
0.250
0.250
2.065
6.561
acre
hour
each
hour
lbs
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
15.000
3.750
6.250
3.750
.260
61.000
18.740
18.740
4.500
4.500
536.43
Total PREHARVEST
Interest - OC Borrowed
487.818
Dol.
59.03
-595.45
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
0.121
595.45
Total VARIABLE COST
FIXED COST Description
i
15.00
33.75
218.75
26.25
5.46
61.00
4.68
4.68
4.70
86.39
1.42
35.52
9.29
29.52
Unit
Acre
Acre
Acre
To t a l
16.51
167.16
25.00 .
Total FIXED Cost
208.68
Total of ALL Cost
804.13
NET PROJECTED RETURNS
-804.13
Jp**-
Information presented is prepared solely as a general guide and ti not intended to recogmze or predict to cam and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty stiff membm of to Texas Agricultm^
C4.39
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
Type
of
of
Product ion Prod.
Product
Name
Number
Weight
of
per
Units
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
12/31/93
01/14/94
01/14/94
01/30/94
01/30/94
02/09/94
02/09/94
02/14/94
02/14/94
05/01/94
05/01/94
05/10/94
05/24/94
06/07/94
06/10/94
06/21/94
07/05/94
07/19/94
07/25/94
08/02/94
08/16/94
08/25/94
08/30/94
09/15/94
09/15/94
11 / 3 0 / 9 4
Stage
o f
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
Ty p e
of
Input
Input Name
LAND PREPARATION
PLANTING LABOR
PECAN TREE 6 FT
PRUNING LABOR
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
HERB,PRE-EMERGE
SPRAYING
SPRAYING
HERB,POST-EMERGE
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
DISCING
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,POST-EMERGE
SPRAYING
LAND RENT
CUSTOM
3/4 TON
NEW TREE
HYDRO.
HYDRO.
TREES
TREES
HYDRO.
CROPLAND
Number
of
Units
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
1.0000
9.0000
35.0000
7.0000
20.0000
21.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.5000
5000
5000
0000
5000
5000
5000
5000
5000
5000
1.0000
1.5000
.2500
1.0000
1.0000
Informotion presented is prepared solely as a general guide and ti n» Imended to reasgmze or predta to com a^
These projections wen collected and developed ty stiff members of to Texa Agricultund Exunfa
C4.40
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Pecans, Irrigated, 1st to 4th Years
North Central Texas (4T)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
/^N
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Quantity
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
lbs
pts
lbs
pts
lbs
acre
pts
lbs
Acre
Acre
Acre
Acre
2 . 7 7 1 Hour
6 . 5 6 1 Hour
0.400
0.800
0.400
21.000
0.500
0.200
0.800
0.500
0.200
0.800
0.500
0.500
0.200
0.800
0.500
0.200
0.500
0.200
0.500
0.500
0.200
$ / Unit
3.750
3.750
3.750
.260
3.625
12.590
.642
3.625
12.590
.642
18.740
3.625
12.590
.642
3.625
12.590
3.625
12.590
18.740
3.625
12.590
4.500
4.500
230.61
Total PREHARVEST
Interest - OC Borrowed
151.282
Dol.
Machinery and Equipment
Irrigation
Land
Perennial Crop
18.31
-248.91
GROSS INCOME minus VARIABLE COST
S 3 3 3 S 3 3 3 3 3 S 3 3 3 3 3 S 3 3 3 3 3 S S 3 3 3 3 3 3 3 3 1
0.121
248.91
Total VARIABLE COST
FIXED COST Description
1.50
3.00
1.50
5.46
1.81
2.51
0.51
1.81
2.51
0.51
9.37
1.81
2.51
0.51
1.81
2.51
1.81
2.51
9.37
1.81
2.51
5.91
86.39
3.07
35.52
12.47
29.52
Unit
3 3 3 3
Acre
Acre
Acre
Acre
To t a l
30.44
167.16
25.00
36.19
Total FIXED Cost
258.79
Total of ALL Cost
507.70
NET PROJECTED RETURNS
-507.70
jH$™^\
Information presented ti prepared soUty as a general guide and ti not Intended to rccognto or prcdla to tt
T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d t y s t a f f m e n d t m o f t o Te x a A g t i c u l a ^ ^
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
Type
of
of
Production Prod.
Product Name
Number
of
Units
Weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
12/14/93
01/14/94
02/14/94
03/10/94
03/15/94
03/15/94
04/01/94
04/01/94
04/01/94
04/01/94
04/15/94
04/15/94
04/15/94
04/15/94
05/10/94
05/15/94
05/15/94
05/20/94
05/20/94
05/20/94
05/20/94
05/24/94
05/31/94
06/07/94
06/21/94
07/05/94
07/12/94
07/12/94
07/12/94
07/19/94
07/25/94
07/25/94
07/25/94
08/02/94
08/10/94
08/10/94
08/15/94
08/15/94
08/15/94
08/16/94
08/30/94
10/15/94
11 / 3 0 / 9 4
11 / 3 0 / 9 4
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
Type
Of
Input Name
Input
E
E
E
M
M
E
M
E
E
E
M
E
E
E
O
M
E
M
E
E
B
0
F
0
O
0
M
B
E
0
M
E
E
0
M
E
M
E
E
O
0
M
K
L
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
DRIP IRRIGATION
PICKUP TRUCK
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
DRIP IRRIGATION
SHREDDING
LAND RENT
PECAN
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
3/4 TON
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
CROPLAND
1
Number
of
Units
<Cash
1Non'Cash
.4000
.8000
.4000
1.0000
1.0000
21.0000
1.0000
.5000
.2000
.8000
1.0000
.5000
.2000
.8000
1.5000
1.0000
.5000
1.0000
.5000
.2000
.8000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
.5000
.2000
1.5000
1.0000
.5000
.2000
1.5000
1.0000
.5000
1.0000
.5000
.2000
1.5000
1.5000
1.0000
1.0000
1.0000
Fixed Landlord
or
Share
Va r i .
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
c
c
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
. 00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented ti prepared solely as a general guide and ti net Intended to recognize or predict to cam and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agrtxtoird Extension Servux and approved fr
C4.42
■'*'•-•%
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Pecans, Irrigated, 5th to 9th Years
North Central Texas (4T)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS IMPROVED
Unit
Quantity
600.000
$
lbs
/ Unit
0.8000
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECT. WEEVIL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroy n
- aI cr rhi g
Unit
Quantity
0.800
1.600
0.800
42.000
1.300
0.500
2.000
1.300
0.500
2.000
0.500
1.300
0.500
1.300
0.500
1.300
0.500
0.500
1.300
0.500
2.000
2.960
6.561
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
$
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
pts
lbs
pts
lbs
acre
pts
lbs
lbs
Acre
Acre
Acre
Acre
Hour
Hour
/ Unit
3.750
3.750
3.750
.260
3.625
12.590
.642
3.625
12.590
.642
18.740
3.625
12.590
3.625
12.590
3.625
12.590
18.740
3.625
12.590
3.625
4.500
4.500
300.000
2.500
300.000
Ibse
hour
Ibse
.280
3.750
.280
165.328
Dol.
0.121
$
20.00
-9.29
Unit
To t a l
3 3 3 3
3 3 3 3 S S 3 S 3 3
Acre
Acre
Acre
Acre
33.08
167.16
25.00
127.57
352.81
Total FIXED Cost
Break-Even Price, Total Cost $
84.00
9.37
84.00
C1.81 per lbs of PECANS IMPROVED
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
Perennial Crop
3.00
6.00
3.00
10.92
4.71
6.29
1.28
4.71
6.29
1.28
9.37
4.71
6.29
4.71
6.29
4.71
6.29
9.37
4.71
6.29
7.25
6.23
86.39
3.39
35.52
13.32
29.52
489.29
Zost
Break-Even Price, Total Variable Cost
333333333383SSSSS33SSSS333SSaaS3S
To t a l
177.38
Total VARIABLE COST
FIXED COST Description
480.00
291.91
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
480.00
Total GROSS Income
VARIABLE COST Description
To t a l
1.40 per 11->s of PECANS1 IMPROVED
Total of ALL Cost
NET PROJECTED RETURNS
Information presented is prepared sotcty as a general guide and ti tun beetultd to reoogniv or predla
These projectums wen collected and developed
842.10
-362.10
C4.43
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Dace
ssssaaas
Stage
of
Production
aaaamaaaaoammUmta
10/30/94 HARVEST
11 / 2 0 / 9 4 HARVEST
Date
Stage
of
Production
aaaaaaaa
aaaauammaaaaaama
12/14/93
01/14/94
02/14/94
03/10/94
03/15/94
03/15/94
04/01/94
04/01/94
04/01/94
04/01/94
04/15/94
04/15/94
04/15/94
04/15/94
05/10/94
05/1S/94
05/15/94
05/20/94
05/20/94
05/20/94
05/24/94
05/31/94
06/07/94
06/21/94
07/05/94
07/12/94
07/12/94
07/12/94
07/19/94
07/25/94
07/25/94
07/25/94
08/02/94
08/10/94
08/10/94
08/15/94
08/15/94
08/15/94
08/16/94
08/30/94
09/04/94
09/04/94
10/15/94
10/30/94
11 / 1 S / 9 4
11 / 2 0 / 9 4
11 / 3 0 / 9 4
11 / 3 0 / 9 4
11 / 3 0 / 9 4
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
PRBHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
HARVEST
HARVEST
HARVEST
Type
Product Name
of
Prod.
aaaaa
A
A
Type
of
sxa-aaaaaaaaosasiai
■ IBBnOBIti
PECANS IMPROVED
PECANS IMPROVED
of
Units
Input Name
Number
of
Units
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
SPRAYING
INSECTICIDE
FUNGICIDE
ZINC
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGE
SPRAYING
INSBCTICIDB
FUNGICIDE
DRIP IRRIGATION
PICKUP TRUCK
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
INSBCTICIDB
FUNGICIDE
DRIP IRRIGATION
SPRAYING
INSECTICIDE
FUNGICIDE
DRIP IRRIGATION
SPRAYING
HERB,POST-EMERGB
SPRAYING
INSBCTICIDB
FUNGICIDE
DRIP IRRIGATION
DRIP IRRIGATION
INSECT. HEEVIL
SPRAYING
SHREDDING
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
LAND RENT
PECAN
PECAN
■IIBBaBBB
B B s s a o a s i i n s s a SBBB1
300.0000
300.0000
Input
====«
E
E
E
M
M
E
M
E
E
E
M
E
E
E
0
M
E
M
B
B
0
F
0
0
0
M
E
E
O
M
E
E
0
M
E
M
B
B
0
0
E
M
M
G
E
G
K
L
L
1h e i g h t
per
1Jtead
Number
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
3/4 TON
AIRBLAST
PECAN
PECAN
AIRBLAST
PECAN
PECAN
HYDRO.
TREES
AIRBLAST
PECAN
PECAN
PECAN
AIRBLAST
PECANS
PECANS
CROPLAND
1
4
.8000
1.6000
.8000
1.0000
1.0000
42.0000
1.0000
1.3000
.5000
2.0000
1.0000
1.3000
.5000
2.0000
1.5000
1.0000
.5000
1.0000
1.3000
.5000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
1.3000
.5000
1.5000
1.0000
1.3000
.5000
1.5000
1.0000
.5000
1.0000
1.3000
.5000
1.5000
1.5000
2.0000
1.0000
1.0000
300.0000
2.5000
300.0000
1.0000
1.0000
4.0000
.0000
.0000
Cash
NonCash
aaaaa aoaaaoas aaaaa
C
C
.00
.00
Y
Y
Fixed Landlord
or
!Share
Va r i .
C
C
V
V
V
c
c
c
c
c
c
c
V
c
c
c
V
c
c
V
V
c
c
V
V
c
c
c
V
c
V
c
c
c
V
V
V
F
F
F
c
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
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
^*%
^■^ \
Information presented ti prepared solely as a general guide and ti not iiuended a recogniu or predks to com and returns from any om pa
These projections wen collected and developed ty staff members of the Texas Agricultural Extension Service and approved for publication.
C4.44
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
JPN
Pecans, Irrigated, 10th to 20th Years
North Central Texas (4T)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS IMPROVED
Unit
Quantity
1200.000
$ / Unit
lbs
0.8000
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
0.800
1.600
0.800
42.000
3.900
1.500
6.000
3.900
1.500
6.000
0.500
3.900
1.500
3.900
1.500
3.900
1.500
0.500
3.900
1.500
9.000
$ / Unit
hour
hour
hour
lbs
pts
lbs
lbs
pts
lbs
lbs
acre
pts
lbs
pts
lbs
pts
lbs
acre
pts
lbs
lbs
Acre
Acre
Acre
Acre
Hour
Hour
2.960
6.561
3.750
3.750
3.750
.260
3.625
12.590
.642
3.625
12.590
.642
18.740
3.625
12.590
3.625
12.590
3.625
12.590
18.740
3.625
12.590
3.625
4.500
4.500
960.00
To t a l
3.00
6.00
3.00
10.92
14.13
18.88
3.85
14.13
18.88
3.85
9.37
14.13
18.88
14.13
18.88
14.13
18.88
9.37
14.13
18.88
32.62
6.23
86.39
3.39
35.52
13.32
29.52
454.51
Ibse
hour
Ibse
600.000
2.500
600.000
.280
3.750
.280
168.00
9.37
168.00
345.38
Total HARVEST
Interest
Interest
Yo u r
Estimate
960.00
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB,POST-EMERGE
INSECTICIDE
FUNGICIDE
INSECT. WEEVIL
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
To t a l
- OC Borrowed
- Positive Cash
221.081
-1.059
Dol.
Dol.
0.121
0.072
826.56
Total VARIABLE COST
Break-Even Price, Total Variable Cost
:ost
$
0 .68 per lbs of PECANS IMPROVED
133.44
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
=3=33333333333=333333333333333332
3 3 3 3
Machinery and Equipment
Irrigation
Land
Perennial Crop
Acre
Acre
Acre
Acre
To t a l
33.08
167.16
25.00
622.00
847.24
Total FIXED Cost
Break-Even Price, Total Cost $
26.75
-0.08
1.39 per lbs of PECANS IMPROVED
Total of ALL Cost
1673.79
NET PROJECTED RETURNS
-713.79
Informotion presetted ti prepared sotety as a general guide end ti mot imended to recognize or prete
These projections wen collected and developed ty suff
C4.45
B-124I (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
Type
of
Prod.
12/14/93
01/14/94
02/14/94
03/10/94
03/15/94
03/15/94
04/01/94
04/01/94
04/01/94
04/01/94
04/15/94
04/15/94
04/15/94
04/15/94
05/10/94
05/15/94
05/15/94
■05/20/94
05/20/94
05/20/94
05/24/94
05/31/94
06/07/94
06/21/94
07/05/94
07/12/94
07/12/94
07/12/94
07/19/94
07/25/94
07/25/94
07/25/94
08/02/94
08/10/94
08/10/94
08/15/94
08/15/94
08/15/94
08/16/94
08/30/94
09/04/94
09/04/94
10/15/94
10/30/94
11 / 1 5 / 9 4
11 / 2 0 / 9 4
11 / 3 0 / 9 4
11 / 3 0 / 9 4
11 / 3 0 / 9 4
11 / 3 0 / 9 4
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
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
Type
of
Input
Number
of
Units
Height Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
aaaaaaaaaaa
PECANS IMPROVED
PECANS IMPROVED
10/30/94 HARVEST
11/20/94 HARVEST
Date
Product Name
Input Name
E PRUNING LABOR
E PRUNING LABOR
E PRUNING LABOR
M SHREDDING
M APPLY FERTILIZER
E NITROGEN
AIRBLAST
M SPRAYING
PECAN
E INSECTICIDE
E FUNGICIDE
PECAN
E ZINC
AIRBLAST
M S P R AY I N G
PECAN
E INSECTICIDE
E FUNGICIDE
PECAN
E ZINC
0 D R I P I R R I G AT I O N
M S P R AY I N G
HYDRO.
E HERB,POST-EMERGE TREES
AIRBLAST
M S P R AY I N G
PECAN
E INSECTICIDE
E FUNGICIDE
PECAN
0 D R I P I R R I G AT I O N
F PICKUP TRUCK
3/4 TON
O D R I P I R R I G AT I O N
O D R I P I R R I G AT I O N
O D R I P I R R I G AT I O N
AIRBLAST
M S P R AY I N G
PECAN
B INSECTICIDE
PECAN
E FUNGICIDE
O D R I P I R R I G AT I O N
AIRBLAST
M S P R AY I N G
PECAN
E INSECTICIDE
PECAN
E FUNGICIDE
O D R I P I R R I G AT I O N
HYDRO.
M S P R AY I N G
B HERB,POST-EMERGE TREES
M S P R AY I N G
AIRBLAST
PECAN
E INSBCTICIDB
PECAN
E FUNGICIDE
O D R I P I R R I G AT I O N
O D R I P I R R I G AT I O N
PECAN
E I N S E C T. H E E V I L
AIRBLAST
M SPRAYING
M SHREDDING
PECANS
G CUSTOM PICKING
B HARVESTING LABOR
PECANS
G CUSTOM PICKING
CROPLAND
K LAND RENT
1A
L PECAN
4A
L PECAN
9A
L PECAN
.0000
.0000
600.0000
600.0000
Number
o f
Units
.8000
1.6000
.8000
1.0000
1.0000
42.0000
1.0000
3.9000
1.5000
6.0000
1.0000
3.9000
1.5000
6.0000
1.5000
1.0000
.5000
1.0000
3.9000
1.5000
1.5000
20.0000
5000
5000
5000
0000
9000
5000
5000
0000
9000
5000
5000
0000
.5000
1.0000
3.9000
.5000
.5000
.5000
.0000
.0000
.0000
600.0000
2.5000
600.0000
1.0000
1.0000
4.0000
5.0000
Cash
NonCash
.00
.00
Fixed Landlord
or
Share
Va r i .
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 ti not Intended to recognize or predict to cam and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agrtcutturol EtAensum Service and appr^
C4.46