B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Wheat Production with Grazing
North Central Texas {4)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY 85% WHEAT
WEIGHT GAIN STOCKERS
WHEAT
Quantity Unit $ / Unit
29.750 Bu
90.000 Lb.
35.000 Bu.
0.9000
0.3200
3.2500
Yo u r
Estimate
26.78
28.80
11 3 . 7 5
169.33
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED WHEAT
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
ACR VARIABLE CST
CROP INS 65/100
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
Unit
100.000
1.000
80.000
1.000
90.000
1.000
125.000
1.000
1.000
Lb.
Acre
Lb.
Acre
Lb.
Pt.
Lb.
Acre
Pt.
Acre
Acre
Acre
Acre
Hour
1.000
0.827
$
/
Unit
130
000
,130
000
180
500
,103
,000
.500
13.970
5.120
5.002
To t a l
13.00
2.00
10.40
2.00
16.20
3.50
12.93
00
50
00
12
71
66
14
80.16
1.000
35.000
Acre
Bu.
14.000
.140
14.00
4.90
18.90
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
58.923 Dol.
-0.649 Dol.
63.18
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
7.13
-0.05
106.15
Total VARIABLE COST
FIXED COST Description
0.121
0.072
Unit
Acre
Acre
To t a l
16.56
25.00
41.56
147.71
21.62
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas AgricuUtual Extension Service and approved for publication.
C4.21
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Date
Stage
of
Production
0 3 / 0 1 / 9 5 GRAZING
0 6 / 1 5 / 9 5 HARVEST
0 6 / 1 5 / 9 5 HARVEST
Date
Stage
of
Production
06/15/94
07/15/94
08/15/94
08/15/94
08/20/94
08/20/94
09/01/94
09/01/94
12/15/94
12/15/94
03/10/95
03/10/95
03/15/95
05/31/95
05/31/95
05/31/95
05/31/95
06/01/95
06/01/95
06/01/95
C4.22
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
Product Name
Prod.
A
A
A
Type
of
Number
Weight
of
per
Units
WEIGHT GAIN
DEFICIENCY 85%
WHEAT
STOCKERS
WHEAT
Input Name
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
FERT. 82-0-0
ANHYDROUS APPL.
DRILLING
SEED WHEAT
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INS 65/100
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEM
M.PARATH
M.PARATH
WHEAT 35
WHEAT
WHEAT
CROPLAND
Head
90.0000
29.7500
35.0000
Number
of
Units
Input
M
M
M
E
E
M
M
E
M
E
M
E
E
E
E
E
E
G
G
K
B-1241 (C4)
1.0000
1.0000
1.0000
100.0000
80.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
125.0000
1.0000
.0000
.0000
.0000
1.0000
1.0000
35.0000
1.0000
.0000
.0000
.0000
Cash
NonCash
Cash Landlord Bres
NonShare Evei
Cash
Pro<
N
C
C
.00 N
33.00 N
33.00 N
Fixed Landlord
or
.Share
Va r i .
.00
.00
.00
C
C
V
V
C
V
C
V
33.00
C
C
C
C
C
C
C
C
C
V
V
V
F
F
V
V
V
F
33.00
33.00
33.00
33.00
33.00
33.00
33.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections far Planning Purposes Only
Not to be Used without Updating after September 8, 1995
B-1241 (C4)
Resources Reports for Field Crops
Crop Products Report
C r o p P r o d u c t Name
ANIMAL UNIT MTH
CORN
COTTON LINT
COTTONSEED
DEFICIENCY 83.8%
DEFICIENCY 84.2%
DEFICIENCY 85%
DEFICIENCY 85%
DIVERSION PMT
HAY
HAY
HAY
PEANUTS
SORGHUM
SOYBEANS
WEIGHT GAIN
WHEAT
Price
per
Unit
GRAZING
Unit
o f
Mes.
10.0000
2.4400
.5600
85.0000
.5500
.1800
.9000
.9000
.9000
3.0000
2.0000
2.0000
.3100
3.9800
5.0000
.3200
3.2500
CORN
COTTON
SORGHUM
WHEAT
WHEAT
A L FA L FA
BERMUDA
SORGHUM
STOCKERS
AUM
Bu.
Lb.
To n
Bu
L b
Cwt
Bu
Bu
Bale
Bale
Bale
Lb
Cwt
Bu.
Lb.
Bu.
Cash
Flow
Row
Weight
per
Unit
.0000
56.0000
1.0000
2000.0000
56.0000
1.0000
100.0000
60.0000
60.0000
67.0000
67.0000
67.0000
.0000
100.0000
100.0000
1.0000
60.0000
20
20
20
21
23
23
23
23
23
20
20
20
20
20
20
21
20
Tractors, Implements and Equipment
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
F u e l Ty p e
Remaining Life (Hr or Mi)
Fuel Con. (Onit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
Current Market value ($)
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual
Insurance
($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r, Ye a r )
Tr a c t o r
Tractor
TRACTOR
100 HP
100
12000
01
12000
TRACTOR
125 HP
125
12000
Dl
12000
TRACTOR
ISO HP
150
12000
Dl
12000
Implement
TRACTOR
40 HP
40
12000
Dl
12000
TRACTOR
75 HP
75
12000
Dl
12000
ANHYDROUS RIG
40
4.0
20
80
8
1.1
1.2
1
100
1
520
400
530
350
400
46800
33
42100
64400
38
58000
69900
38
62900
17500
38
15800
29300
38
26400
029
.68
7
1.5
.92
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
.68
7
1.5
.92
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
104
2000
2000
C4.23
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Description
a__aa__i2iza__a____B_8s____xi
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(S)
(%)
Salvage Value
Current Market value
($)
Lease Payment
(S)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity (Def.,Calc.>
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r, Ye a r )
De s c r i p t i o n
Implement
ESBBBBS
Implement
Implement
Implement
CHISEL
15 FT
75
2500
CULTIVATOR
6 ROW
75
2500
2500
2500
2000
200
5
IS
80
6
1.1
1.2
6000
10
6000
200
5
20
80
90
1.1
1.2
5800
10
S800
40
6.0
50
80
15
1.1
1.2
1
100
1
.364
.60
10
1.3
.885
C
C
2
Implement
DRY FERT. RIG FIELD CULTIVATOR
24 FT
30
75
2000
2500
b b b s b b b b s s b s b b b b BBBBBnaBBBBBBBBB
GRAIN DRILL LIQUID FERT.. RIG
51
1200
30
2000
2S00
1200
2000
200
6
24
80
10
1.1
1.2
6000
10
6000
60
5.0
22
70
8.5
1.1
1.2
62S0
10
6250
100
6.0
50
80
8
1.1
1.2
1
100
1
.364
.60
10
1.3
.364
.60
10
1.3
.777
.60
10
1.4
.885
C
C
2
.885
C
C
2
.885
C
C
2
Implement
Implement
Implement
Implement
aBBaaeaaaaaaaaaaaaBBBBBaBai
i s a a a a B B a n i B s i i B B B B B S B B a B a B B a S B S M 8 B B fl B S a a 8 B 8 1 8 a m B B B a B B B B B B B S a B a a a a a a a a a a a a a a a s
First Name
Qualifying Name
Horsepower Rating (Kp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
S a l v a g e Va l u e ( % )
Current Market Value ($)
Lease Payment ($)
Annual License & Tax ($)
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#l,#2)
L e a s e C a l c . ( H o u r, Ye a r )
MOLDBOARD PLOW
C4.24
Implement
BBBBBBBBUmBBB
ROLLER
17
2500
PLANTER
6 ROW
66
1200
2500
1200
2500
25
7.5
20
80
15
1.1
1.2
500
10
450
PEANUT COMBINE
PEANUT DIGGER
70
2500
OFFSET DISC
13 FT.
57
2500
17
2000
2500
2500
2000
30
2500
100
4
S.3
80
2.05
1.1
1.2
4250
10
4250
160
6
13
80
6.5
1.1
1.2
8500
10
8500
70
2.3
12
50
2
1.1
1.2
15000
10
15000
100
3.0
6.0
67
2.9
1.1
1.2
3400
10
3060
45
5
20
65
8
1.1
1.2
9000
10
8000
.364
.6
364
.60
10
1.3
885
C
C
2
.380
.64
10
1.4
.885
C
.222
.60
10
1.4
.885
C
C
2
.777
.60
10
1.4
.364
.60
10
1.3
.885
C
C
2
.885
C
C
2
1.3
.885
C
C
2
c
2
Information presented is prepared solely as a general guide and is not intended to recognize or predta the com and returns from any particular fam or ra^
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Description
Implement
aaaaaaaBaBaBaaaaaaaassaaaai
IBSBBaBBSBBBBB
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
F u e l Ty p e
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
Current Market value ($)
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual
Insurance
($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity
(Def.,Calc.)
Fuel
Use
(Def.,Calc.)
R
&
M
Calc.
(#l,#2)
L e a s e C a l c . ( H o u r, Ye a r )
ROLLING CULT.
6 ROW
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
F u e l Ty p e
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual
Insurance
($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity
(Def.,Calc.)
Fuel Use (Def.,Calc.)
R
&
M
Calc.
(#i,#2)
L e a s e C a l c . ( H o u r, Ye a r )
Implement
Implement
a a a a a a a a a a a iBBBBB a a a a a a a a B B a a a a a a
SADDLE TANK
Implement
Implement
Implement
a a a a a a a a a a a a a a a a BBBBSSSSBBBBBBBB a s a a a a a a a a a a a a a a
SHREDDER
4 ROW
SPRAY RIG
TANDEM DISC
2 0 F T.
40
30
85
WAGON
MANURE
75
5
2500
1200
2000
2000
2520
2500
2500
1200
2000
2000
2520
2500
115
5
20
80
9
1.1
1.2
105
5.0
20
70
8
1.1
1.2
35
5.0
14
80
8
1.1
1.2
50
8.0
20
80
15
1.1
1.2
280
4.5
20
80
10
1.1
1.2
100
5
8
1
1
1.1
1.2
30
7500
1000
5500
1000
11500
6750
10
10
900
10
4950
10
900
11500
3500
.364
.60
10
1.3
.885
C
C
2
.777
.60
10
1.4
.885
C
C
2
.230
.60
10
1.4
.885
C
C
2
.777
.60
10
1.4
.885
C
C
2
.364
.60
9
1.3
.885
C
.168
.6
5
1.4
.885
D
C
2
Equipment
BULK MILK COOLER
12500
16
12500
62.50
intent
Equipment
Equipment
3500
10
c
2
Equipment
Equipment
taaBsaoa
aaaaaaaaaaaaaaaa
COOLER
STORAGE
DIGGER/WAGON
SILAGE
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
30000
EL
30000
1
2000
10
10
10
10
10
10
10
10
1
1
1
1
2600
11000
14000
4485
6500
11000
14000
4485
6500
55
70
32.50
1
1
1
2600
B B S B B B B B B B B B B fl B B
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of tlu Texas Agriadtural Extension Service and approved for publication.
C4.25
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Description
aSBBB&aBBBBBSBaS3 8BBaaBBBB.
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual
Insurance
($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity
(Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r, Ye a r )
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
F u e l Ty p e
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
width
(Pt)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual
Insurance
($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity
(Def.,Calc.)
Fuel
Use
(Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r, Ye a r )
C4.26
Equipment
Equipment
Equipment
B-1241 (C4)
Equipment
Equipment
Equipment
SBBBBaaBBBBB aaaaaaaaaaaaaaaa aaaaaBaaaaaaaaaa aBBaaaaaaaaaasBB aaaaaaaaaaaaaaaa
FEEDERS
HOG
HAY RACKS MANURE SYSTEM MILKING EQUIP. MILKING STALLS MINERAL FEEDER
5
10
10
10
10
10
5
10
10
10
10
10
1
1
1
1
1
1
225
2750
9400
2750
9400
24900
20
24900
14085
20
14085
90
225
4.50
5.50
19
125
70
1
1
1
1
1
tment
laaasaaa
Equipment
Equipment
Equipment
Equipment
a a a a a a a a a a a a a a a a BSBBBBBMBBsaBBB BBaaaaaaaaaaaaaa
SPRAYER
STOCK
TRAILER
PEANUTS
TRAILER
STOCK
WATER SYSTEM
WATERERS
HOG
10
10
10
10
5
10
10
10
10
5
1
1
1
1
1
800
8800
10
8800
1200
3850
20
1200
3850
20
88.00
19
.39
1
1
1
800
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
90
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
B-1241 (C4)
Operating Input Resources
Operating Input
ACR FIXED COST
ACR LAND RENT
ACR VARIABLE CST
BERMUDA SOD
BOAR FEED
BREEDING
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
DEFOLIANT
FEEDER PIGS
FERT. 10-34-0
FERT. 18-46-0
FERT. 32-0-0
FERT. 34-0-0
FERT. 6-24-24
FERT. 82-0-0
FINISHING RATION
FUNGICIDE
FUNGICIDE
GRAIN MIX
HAY
HAY
HAY
HAY
HERB, FALL
HERB, MORN GLORY
HERB, PIGWEED
HERB, PRE-EMERGE
HERB, PRE-EMERGE
HERB, RYEGRASS
HERB, SEEDLING
HERB, W. MUSTARD
HERB, YELLOW
HERB,POST-EMERGE
INOCULANT
INSECT.
INSECT. ARMYWORM
INSECT. B.WEEVIL
INSECT. BOLLWORM
INSECT. FLEAHOP
INSECT. GREENBUG
INSECT. MIDGE
INSECT. SOIL
INSECT. THRIPS
INSECT. WEEVIL
MARKETING
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
PASTURE
PASTURE
PASTURE
PIG STARTER
DAIRY
CORN 75
CORN 85
COTT 375
COTT 425
PEANUTS
SORG 28
SORG 36
SOYBEAN
WHEAT 25
WHEAT 35
WHEAT 45
CYCLONE
PEANUTS
WHEAT
ALFALFA
BERMUDA
SORGHUM
ATRAZINE
PURSUIT
KARMEX
ALFALFA
BERMUDA
FINESSE
DUAL
ALLY
TREFLAN
ALFALFA
PEANUTS
GUTHION
LARVIN
BIDRIN
M.PARATH
LORSBAN
COUNTER
BIDRIN
HOGS
COW-CALF
DAIRY
FARTOFIN
GOATS
HOGS
PIGS
SHEEP
STOCKER
BERMUDA
DAIRY
NATIVE
Price
per
Unit
17.80
25.00
13.97
1.00
12
24.50
6.37
5.97
8.53
9.03
21.02
5.95
6.41
6.82
5.27
5.12
4.95
3.10
100
.1225
.13
.1035
.105
.13
.13
11 . 0 0
6.30
14.00
7.20
3.00
4.50
3.00
3.00
3.375
15.50
5.00
11.375
3.00
12.00
9.00
21.00
4.375
5.50
1.50
3.20
2.25
.273
.46
.742
3.50
6.625
3.00
.742
7.50
3.50
18
.80
10
15
37
10
.75
21
21
4
37.32
20
8.00
17.00
Unit
of
Measure
Cash
Flow
Row
Acre
Acre
Acre
Bu.
Cwt.
Head
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Pt.
Cwt.
Lb.
Lb.
Lb.
Lb.
Lb.
Lb.
Cwt.
Acre
Acre
Cwt.
Cwt.
Cwt.
Cwt.
Cwt.
Qt.
Oz.
Lb.
Acre
Acre
Oz.
Pt.
Oz.
Pt.
Acre
Acre
Acre
Acre
Oz.
Oz.
Oz.
Pt.
Pt.
Lb.
Oz.
Acre
Head
Head
Lb.
Head
Head
Head
Head
Head
Head
Head
Head
Acre
Acre
Acre
Cwt.
39
52
39
43
47
48
55
55
55
55
55
55
55
55
55
55
55
45
46
44
44
44
44
44
44
47
45
45
47
47
47
47
47
45
45
45
45
45
45
45
45
45
45
43
45
55
55
45
45
45
45
45
45
45
55
55
47
55
55
55
55
55
55
55
55
47
47
47
47
Information presented is prepared solely as a general guide and is not intended to recogitize or predia the com and return from any particufo
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
C4.27
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Operating Input
=====:===========
PREDATOR CONTROL
PROTEIN SUPPL.
QUOTA COST
SALESI COMMISSION
SALES1 COMMISSION
SALES1 COMMISSION
SALES! COMMISSION
SALES1 COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT
SALT & MINERALS
SEED ALFALFA
SEED CEREAL RYE
SEED CLOVER
SEED CORN
SEED COTTON
SEED FORAGE SORG
SEED OATS
SEED PEANUTS
SEED RYEGRASS
SEED SORGHUM
SEED SOYBEANS
SEED TREATMENT
SEED WHEAT
SORGHUM SILAGE
SOW FEED
SOW FEED
STOCKER STEERS
SUPPLEMENT
SUPPLIES
UTILITIES
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WHEAT
WHEAT $/CWT GAIN
========
PEANUTS
BEEFCALF
CULL COW
DAIRY
GOATS
PIG
SHEEP
STOCKER
TREATED
WHEAT
GESTAT.
LACTAT.
DAIRY
COW-CALF
DAIRY
GOATS
HOGS
PIGS
SHEEP
SOWS
STOCKER
Unit
Price
of
per
Unit
Measure
======== =======
.35
Head
9.75
Cwt.
.02
Lb
2.00
Cwt.
1.25
Cwt.
Head
6.05
1.00
Head
1.75
Head
.60
Head
2.00
Cwt.
5.00
Cwt.
9.25
Cwt.
Lb.
2.50
.21
Lb.
1.40
Lb.
Thou
.950
.48
Lb.
.30
Lb.
.18
Lb.
.74
Lb.
Lb.
.44
1.04
Lb.
.30
Lb.
.07
Lb.
Lb.
.18
25
Ton
Cwt.
12.00
12.00
Cwt.
80.00
Cwt.
9.75
Cwt.
34.75
Head
40
Head
7
Head
Head
30
.80
Head
.50
Head
.80
Head
1.0
Head
6.50
Head
7
Head
.05
Lb.
25
Cwt.
Cash
Flow
Row
====
55
47
55
55
55
55
55
55
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
55
43
47
47
47
46
47
55
50
48
48
48
48
48
48
48
48
43
47
Information presented is prepared solely as a general guide and is not intended to recognize or predict die com and returns from any particular farm or ranch operation.
C4 . 2 8 These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
B-1241 (C4)
Auto or Truck Resources
Auto or Truck
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Custom Operation Resources
Custom Operation
AERIAL APPL.
ANHYDROUS RIG
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM DIGGING
CUSTOM DRYING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SPRIGGING
CUSTOM STRIPPING
DRY FERT. RIG
GINNING
HAULING
LIQUID FERT. RIG
SHEARING
SOD SEEDING
CUSTOM
RENTAL
HAY
CORN
PEANUTS
SORGHUM
SOYBEANS
WHEAT
PEANUTS
PEANUTS
CORN
HAY
PEANUTS
SORGHUM
SOYBEANS
WHEAT
BERMUDA
COTTON
RENTAL
COTTON
MILK
RENTAL
CUSTOM
Price
per
Unit
3.00
2.00
.65
20.00
.50
14.00
14.00
14.00
12.00
20
.14
.40
8
.25
.14
.14
35.00
.07
2.00
2.50
.72
2.00
1.50
5.00
Unit
of
Measure
Cash
Flow
Row
Acre
Acre
Bale
Acre
Bu.
Acre
Acre
Acre
Acre
Ton
Bu.
Bale
Ton
Cwt.
Cwt.
Bu.
Acre
Lb.
Acre
Cwt.
Cwt.
Acre
Head
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
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C4.29
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
B-1241 (C4)
Labor Resources
Other Labor Other Labor
Description
First Name
Qualifying Name
Cost or value ($/Hr)
To t a l Wa g e B e n e fi t s ( % )
Labor
Type
(A,B)
Other Labor
LABOR LIVESTOCK LABOR
OPERATOR LABOR
5
5
5
A
B
A
Livestock Resources
L i v e s t o .:k
Description
Livestock
Livestock
a a a a a a a a a a a a a a aaaaasBSBBBBB aaBBaaaaaaaasasa aaaaBaaaaaaaaaaa
First Name
Qualifying Name
(Yr)
Remaining Life
Current Market V a l u e
($)
S a l v a g e Va l u e
Insurance Rate
Annual Lease
Calc Options
(R,L,P)
Livestock
BEEF HEIFER
RAISED
BULL
DAIRY
DAIRY COW
PURCHASE
6
8
8
3
4
11 0 0 . 0 0
650.00
1000.00
1200.00
42
1
42
1
P
P
R
.55
1
600.00
.75
1
.75
1
R
R
P
Livestock
Description
Livestock
BBBBBBBBSBBBSSSS a a a a a a a a a a B a a s s a a a a a a a a a a a a a a a a B
BEEF COW
RAISED
(%)
(*)
($)
aBBBaBBBBBBBBBB B B B B s a a a s B a a
Livestock
aaaaaaaaaaabbbbb
BEEF BULL
BBBBBBBBBSBaBaaa a a a a B B B B B B B a a a a B a a a a a a a s a a a a B B B B
ssaaaBBaaaaaBBBa
aaaaaaaaaaaaaaaa
DOG
HEIFER
DAIRY
HORSE
%
(>
%
(>
($)
4
1200.00
Livestock
Livestock
a a a a a a a a a a a s-.BBSS
First Name
Qualifying Name
(Yr)
Remaining Life
Current Market V a l u e
($)
S a l v a g e Va l u e
Insurance Rate
Annual Lease
Calc Options
(R,L,P)
50
1
DAIRY COW
RAISED
2
4
8
1000
11 0 0 . 0 0
1000
1
100
1
P
R
.33
1
P
Land Resources
Land
Desc r i p t i o n
Land
First Name
Qualifying Name
M a r k e t Va l u e ( $ / A c )
P r o p e r t y Ta x ( $ / A c )
Appreciation Rate (%)
Interest
Rate
(%)
Annual Lease ($/Ac)
A p p . C a l c u a t i o n s ( Y, N )
Desc r i p t i o n
Land
Land
id
Land
Land
iBBBBSBBaa a a a a a a o a a a a a a a a a a a a a a a a a a a a a a a a a
aaaaaaaaaaaaaaaaaaasaaBBBB i
BERMUDA PASTURE
CASH RENT
CROPLAND
CASH RENT
PASTURE
20.00
N
25.00
N
12.00
N
CROP SHARE RENT
NATIVE PASTURE
PASTURE RENT
DAIRY
N
8.00
N
2
N
Land
Land
Land
Land
PASTURE RENT
GOATS
PASTURE RENT
HOGS
PASTURE RENT
NATIVE
PASTURE RENT
SHEEP
3.5
N
15
N
8.00
N
3.5
N
aaaaa aaa aaaa aaaaa c
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
($/Ac)
($/Ac)
%
()
%
()
($/Ac)
(Y,N)
Perennial Crop Resources
Perennial Crc
Description
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
C4.30
($/Ac)
($/Ac)
(Yr)
(%)
(%)
(%)
($/Ac)
(Y,N)
Perennial Crop
ALFA]JFA
COASTAL BERMUDA
114 .55
125.24
2
25
14
5.25
N
N
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff numbers of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Buildings or Improvements Resources
Build, or Imp.
Description
Build, or Imp.
IBBBBSBSaaSBSSBa
First Name
Qualifying Name
Fuel - Utility Cost ($/Yr)
Remaining Life (Yr)
Current Market Value ($)
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( $ / Y r )
Annual
Lease
($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
Description
Build, or Imp.
Build, or Imp.
Description
Build, or Imp.
BOAR PEN
CALF HUTCHES
FARROWING HOUSE
FEED STORAGE
FEEDING AREA
20
10400
10
24
20
500
20
400
10
800
20
6400
1.25
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
BBBBaaBBSBBSSSaSBBSBBBBBBBl
First Name
Qualifying Name
Fuel - Utility Cost ($/Yr>
Remaining Life (Yr)
Current Market value ($)
Salvage
value
(%)
P r o p e r t y Ta x e s ( $ / Y r )
Annual
Lease
($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
Build, or Imp.
BBBBB8B8BBBSBBSB a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a
BARN
HAY
FEEDING FLOOR
FENCE
HOG
FENCING
ONE MILE
HOLDING AREA
10
130
10
360
25
3500
20
6000
MILK ROOM MILKING PARLOR
20
8800
20
18200
4
35
Build, or Imp. Build, or Imp. Build, or Imp.
aaaaaaaaaBsaaaaaaaaaaaoaaai
First Name
Qualifying Name
Fuel - Utility Cost ($/Yr)
Remaining Life (Yr)
Current Market Value ($)
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( $ / Y r )
Annual
Lease
($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
PASTURE SHEDS PENS & EQUIPMENT
8
20
15
1500
SILO
HORIZON
20
12000
.25
Irrigation Resources
Description
First Name
Qualifying Name
Horsepower Rating
(Hp)
Fuel Type
Fuel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining Life (Hr)
E f fi c i e n c y
(%)
Hired Labor per Set (Hr)
Owner Labor per Set
(Hr)
Number of Sets
Current List Price
<$>
(%)
Salvage Percent
Current Market Value
($)
Lease Payment
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R & M Eng. Estimate (%)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r, Ye a r )
Fuel Use ( Def.,Calc.)
Description
First Name
Qualifying Name
Horsepower Rating
(Hp)
Fuel Type
Fuel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining Life (Hr)
E f fi c i e n c y
(%)
Hired Labor per Set (Hr)
Owner Labor per Set
(Hr)
Number of Sets
Current List Price
($>
(%)
Salvage Percent
Current Market Value
($)
Lease Payment
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R & M Eng. Estimate (%)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r, Ye a r )
Fuel Use ( Def.,Calc.)
Bowls
Dist.
Sys.
Mainline
Power
Plant
Col.,Pipe,Shaft
Discharge
Head
Baaaaaaaaaaa BBaaaBaaBaaasaaa aaaaaaaaaaaaaaaa aaaBBsssBsBaaaaB aaaaaaaaaaaaaaaa aaaBBBBBBaaaaaaa
B O W L S C E N T E R P I V O T M A I N L I N E N AT U R A L G A S C O L U M N D I S C H A R G E
16000
16000
10
10
10
10
na
na
na
1000
10
1000
12.5
.2
29
60000
10
60000
na
na
na
3300
10
3300
7
5
3800
6.0
2
50
1500
50
3800
2
2
16.5
3800
.5
2
55
NG
1.42
20000
20000
25
na
na
na
3500
10
3500
10
115
2
3800
5.5
2
25000
25000
na
na
na
1000
1000
5
15
3800
4
2
25000
25000
75
na
na
na
7000
10
7000
20
150
20
3800
6
2
G e a r D r i v e Wa t e r S o u r c e
aaaaaaaaBBaBBB aBBaaiaoaaaassss
RIGHT
ANGLE
25000
25000
95.0
na
na
na
1000
10
1000
7
5
3800
6.0
2
WELL
IS
IS
na
na
na
7500
7500
1
12.5
2
3800
.5
2
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C4.31
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
B-1241 (C4)
Machinery Cost Report
Resource Name Unit
3BBaaB==a=aaaBBBa8aa Variable Expenses aaaaaaaaaaaa bbbbbbb ===== Fixed Expenses ====a Total
F u e l O p e r. & O p e r. C u s t o m R e p a i r R e p a i r
H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
& M a n a g e . I n p u t O p e r. _ M a i n t . & M a i n t . L e a s e
&
Lease
License
Lube
Labor
off
Parm
Labor
Interest
&
Insur.
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CHISEL
CULTIVATOR
DRY FERT. RIG
FIELD CULTIVATOR
GRAIN DRILL
LIQUID FERT. RIG
MOLDBOARD PLOW
OFFSET DISC
PEANUT COMBINE
PEANUT DIGGER
PLANTER
ROLLER
ROLLING CULT.
SADDLE TANK
SHREDDER
SPRAY RIG
TANDEM DISC
WAGON
BULK MILK COOLER
COOLER
DIGGER/WAGON
FEED MILL
FEED SYSTEM
FEEDER
FEEDERS
HAY RACKS
MANURE SYSTEM
MILKING EQUIP.
MILKING STALLS
MINERAL FEEDER
SPRAYER
TRAILER
TRAILER
WATER SYSTEM
WATERERS
PICKUP TRUCK
100 HP
125 HP
ISO HP
40 HP
75 HP
$/Hr
$/Hr
S/Hr
$/Hr
$/Hr
$/Hr
IS FT
$/Hr
6 ROW
$/Hr
$/Hr
24 FT
$/Hr
S/Hr
S/Hr
S/Hr
13 FT.
S/Hr
S/Hr
S/Hr
6 ROW
S/Hr
S/Hr
6 ROW
S/Hr
S/Hr
4 ROW
S/Hr
$/Hr
20 FT.
S/Hr
MANURE
S/Hr
S/Hr
STORAGE S/Hr
SILAGE
S/Hr
S/Hr
S/Hr
MECHANIC $/Hr
HOG
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
STOCK
S/Hr
PEANUTS S/Hr
STOCK
$/Hr
S/Hr
HOG
S/Hr
3/4 TON $/Mi
4.678
5.847
7.016
1.871
3.508
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.979
1.181
1.476
0.300
0.537
0.000
1.348
1.303
0.000
1.348
1.576
0.000
0.775
1.785
1.967
0.300
2.023
0.060
1.427
0.31S
0.331
0.234
2.857
0.234
62.500
0.000
55.000
70.000
9.000
32.500
4.500
5.500
19.000
125.000
70.000
0.000
0.000
88.000
0.000
19.000
0.390
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.652
24.4S7
20.014
7.618
11.133
0.003
4.605
4.452
0.003
4.605
15.991
0.001
2.572
• 8.155
32.796
4.674
27.136
2.749
8.965
1.309
21.602
2.749
6.633
7.527
2498.974
0.239
2364.448
3009.299
964.051
1397.175
69.502
591.112
2020.529
4884.382
2762.913
19.345
171.960
1808.883
257.940
827.557
6.178
0.166
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.S36
0.960
0.786
0.299
0.437
0.000
0.199
0.192
0.000
0.199
0.690
0.000
0.281
0.352
1.419
0.203
1.177
0.119
0.389
0.057
0.936
0.119
0.272
0.232
82.750
0.009
72.820
92.680
29.691
43.030
1.489
18.205
62.228
164.838
93.243
0.596
5.296
S8.2S6
7.944
25.487
0.132
0.032
19.844
32.445
29.292
10.088
15.615
0.003
6.151
5.946
0.003
6.151
18.257
0.001
3.628
10.292
36.182
5.177
30.336
2.928
10.780
1.681
22.869
3.103
9.762
7.993
2644.224
0.3S2
2492.268
3171.979
1002.741
1472.705
75.492
614.817
2101.757
5174.220
2926.156
19.941
177.256
1955.139
265.884
872.044
6.700
0.290
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
ANHYDROUS APPL.
ISO HP
S/AC
S/Ac
S/AC
S/Ac
1.034
0.000
0.000
1.034
0.851
0.000
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.209
0.000
0.000
0.209
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.838
0.000
0.000
2.838
0.000
0.000
0.000
0.000
0.111
0.000
0.000
0.111
5.042
0.000
2.000
7.043
TRACTOR
CHISEL
CHISELING
150 HP
IS FT
S/AC
S/AC
S/AC
0.937
0.000
0.937
0.907
0.000
0.907
0.000
0.000
0.000
0.000
0.000
0.000
0.223
0.18S
0.408
0.000
0.000
0.000
0.000
0.000
0.000
3.027
0.633
3.660
0.000
0.000
0.000
0.119
0.027
0.146
5.213
0.846
6.058
TRACTOR
PEANUT COMBINE
COMBINING
100 HP
S/Ac
S/AC
S/AC
1.564
0.000
1.564
3.946
0.000
3.946
0.000
0.000
0.000
0.000
0.000
0.000
0.644
1.176
1.820
0.000
0.000
0.000
0.000
0.000
0.000
8.978
19.606
28.584
0.000
0.000
0.000
0.352
0.848
1.200
15.483
21.631
37.114
TRACTOR
ROLLING CULT.
CULTIVATING
100 HP
6 ROW
S/Ac
S/AC
S/AC
0.582
0.000
0.582
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.111
0.147
0.258
0.000
0.000
0.000
0.000
0.000
0.000
1.548
0.924
2.473
0.000
0.000
0.000
0.061
0.040
0.101
2.983
1.112
4.094
TRACTOR
PEANUT DIGGER
DIGGING
100 HP
S/AC
S/AC
S/Ac
1.790
0.000
1.790
4.515
0.000
4.515
0.000
0.000
0.000
0.000
0.000
0.000
0.736
0.205
0.942
0.000
0.000
0.000
0.000
0.000
0.000
10.273
3.197
13.470
0.000
0.000
0.000
0.403
0.139
0.542
17.717
3.541
21.2S8
TRACTOR
SADDLE TANK
TANDEM DISC
DISC & SPRAY
100 HP
20 FT.
S/AC
S/Ac
S/AC
S/AC
0.786
0.000
0.000
0.786
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.037
0.327
0.491
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.770
0.154
0.760
2.684
0.000
0.000
0.000
0.000
0.069
0.007
0.031
0.107
3.530
0.198
1.118
4.846
TRACTOR
OFFSET DISC
DISCING
150 HP
13 FT.
OFFSET
S/AC
S/AC
S/Ac
0.803
0.000
0.803
0.873
0.000
0.873
0.000
0.000
0.000
0.000
0.000
0.000
0.215
0.236
0.451
0.000
0.000
0.000
0.000
0.000
0.000
2.911
1.078
3.989
0.000
0.000
0.000
0.114
0.046
0.161
4.914
1.361
6.275
TRACTOR
TANDEM DISC
DISCING
150 HP
20 FT.
TANDEM
S/AC
S/AC
S/AC
0.82S
0.000
0.825
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.186
0.327
0.513
0.000
0.000
0.000
0.000
0.000
0.000
2.522
0.760
3.282
0.000
0.000
0.000
0.099
0.031
0.130
4.388
1.118
S.S06
TRACTOR
GRAIN DRILL
SADDLE TANK
DRILLING
100 HP
S/AC
S/AC
S/AC
S/AC
0.562
0.000
0.000
0.562
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.169
0.037
0.333
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.770
1.713
0.154
3.637
0.000
0.000
0.000
0.000
0.069
0.074
0.007
0.150
3.306
1.956
0.198
5.460
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP
RENTAL
S/AC
S/AC
S/Ac
S/AC
0.125
0.000
0.000
0.125
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.037
0.000
0.000
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.516
0.000
0.000
0.516
0.000
0.000
0.000
0.000
0.020
0.000
0.000
0.020
0.925
0.000
2.000
2.925
150 HP
TRACTOR
FIELD CULTIVATOR 24 FT
FIELD CULTIV'ING
$/AC
S/AC
S/Ac
0.488
0.000
0.488
0.473
0.000
0.473
0.000
0.000
0.000
0.000
0.000
0.000
0.116
0.096
0.213
0.000
0.000
0.000
0.000
0.000
0.000
1.576
0.330
1.906
0.000
0.000
0.000
0.062
0.014
0.076
2.714
0.440
3.155
40 HP
MANURE
MANURE
S/AC
S/AC
S/Ac
2.258
0.000
2.258
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.330
0.234
0.564
0.000
0.000
0.000
0.000
0.000
0.000
8.380
7.527
15.907
0.000
0.000
0.000
0.329
0.232
0.560
17.897
7.993
25.889
TRACTOR
WAGON
HAULING
C4.32
RENTAL
PEANUTS
PEANUTS
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com md returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Resource Name
Unit
Fuel
&
Lube
BaSBBBSBBBBBBBBBBa
Oper. &
Manage.
Labor
Variable Expenses
Custom
Oper.
Repair
& Maint.
Input
Oper.
Off Farm
Repair
Hourly
& Maint. Lease
Labor
Deprec.
&
Interest
Annual
Lease
Taxes,
License
& Insur.
Expense:
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TRACTOR
100 HP
LIQUID FERT. RIG
LIQUID FERT. RIG RENTAL
LIQUID FERT. RIG
S/Ac
S/AC
S/AC
S/AC
0.125
0.000
0.000
0.12S
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.037
0.000
0.000
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.516
0.000
0.000
0.516
0.000
0.000
0.000
0.000
0.020
0.000
0.000
0.020
0.925
0.000
2.000
2.925
TRACTOR
MOLDBOARD PLOW
MOLDBOARDING
150 HP
S/AC
S/Ac
S/AC
3.219
0.000
3.219
3.210
0.000
3.210
0.000
0.000
0.000
0.000
0.000
0.000
0.790
0.377
1.167
0.000
0.000
0.000
0.000
0.000
0.000
10.709
9.054
19.763
0.000
0.000
0.000
0.420
0.137
0.557
18.348
9.568
27.917
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.078
0.078
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.166
0.166
0.000
0.000
0.032
0.032
0.457
0.457
TRACTOR
SADDLE TANK
PLANTER
PLANTING
100 HP
S/Ac
S/AC
S/Ac
S/AC
0.689
0.000
0.000
0.689
0.838
0.000
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.037
0.257
0.430
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.906
0.154
3.444
5.504
0.000
0.000
0.000
0.000
0.075
0.007
0.149
0.231
3.644
0.198
3.850
7.692
TRACTOR
ROLLER
ROLLING
100 HP
S/Ac
S/AC
S/AC
0.2S0
0.000
0.250
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.004
0.078
0.000
0.000
0.000
0.000
0.000
0.000
1.032
0.189
1.221
0.000
0.000
0.000
0.041
0.008
0.049
1.850
0.201
2.0S1
TRACTOR
ROLLING CULT.
SHAPING BEDS
100 HP
6 ROW
S/AC
S/AC
S/Ac
0.582
0.000
0.582
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.111
0.147
0.258
0.000
0.000
0.000
0.000
0.000
0.000
1.548
0.924
2.473
0.000
0.000
0.000
0.061
0.040
0.101
2.983
1.112
4.094
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROW
STALK
S/Ac
S/Ac
S/AC
0.609
0.000
0.609
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.049
0.207
0.000
0.000
0.000
0.000
0.000
0.000
2.212
3.182
5.394
0.000
0.000
0.000
0.087
0.138
0.225
4.039
3.369
7.408
TRACTOR
CULTIVATOR
SADDLE TANK
SIDE DRESS
100 HP
6 ROW
S/Ac
S/AC
S/Ac
S/AC
0.701
0.000
0.000
0.701
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.134
0.037
0.298
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.770
0.459
0.154
2.383
0.000
0.000
0.000
0.000
0.069
0.020
0.007
0.096
3.444
0.613
0.198
4.255
TRACTOR
SPRAY RIG
SPRAYING
100 HP
S/AC
S/Ac
S/AC
0.234
0.000
0.234
0.425
0.000
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0.015
0.084
0.000
0.000
0.000
0.000
0.000
0.000
0.968
0.177
1.145
0.000
0.000
0.000
0.038
0.008
0.046
1.734
0.200
1.934
6 ROW
aaaaaaaa
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Budget Parameters Report
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUr
HIRED LABOR
HIRED LABOR IRR
INR
IRITB
IRITE
IROCB
IROCE
IRPCF
ITl
LP GAS
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
OWNER LABOR
OWNER LABOR IRR
PTR
Va l u e
0.7600
135250.0000
0.0950
3410.0000
1.0600
124100.0000
4.5000
4.5000
0.6620
12.1000
7.2100
12.1000
7.2100
7.2100
7.2100
0.7000
92140.0000
0.1000
2.1000
1000000.0000
4.5000
4.5000
0.0000
Unit
of
Measure
GAL.
BTU
KWH
BTU
GAL.
BTU
HOUR
HOUR
%
%
%
%
%
%
%
GAL.
BTU
NONE
MCF
BTU
HOUR
HOUR
%
Description
Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
Hired Repair and Maintenance Labor Rate
Hired Irrigation Operation Labor
Insurance Rate, % of Market value
Interest Rate, Intermediate Term Borrow.
Interest Rate, Intermediate Term Equity
Interest Rate, Operating Capital Borrow.
Interest Rate, Operating Capital Equity
Interest Rate, Positive Cash Flow
Interest Rate, Investment Capital
Cost of LP Gas
Energy of LP Gas
Lube Multiplier
Cost of Natural Gas
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C4.33
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Peaches, Dryland, 50 Trees/Acre, 1st Year
North Central Texas (4)
1995 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
Quantity
1.000
5.000
50.000
5.000
18.000
3.000
3.000
1.000
0.250
0.250
0.250
1.000
0.250
2.781
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Hour
15.000
3.750
2.500
3.750
.260
.250
.100
61.000
18.740
18.740
6.684
61.000
.553
4.500
Total PREHARVEST
Interest - OC Borrowed
366.443
Dol.
0.121
44.34
427.62
-427.62
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
15.00
18.75
125.00
18.75
4.68
0.75
0.30
61.00
4.68
4.68
1.67
61.00
0.13
40.67
13.68
12.51
383.28
Total VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
To t a l
145.81
25.00
Total FIXED Cost
170.81
Total of ALL Cost
598.43
NET PROJECTED RETURNS
Your
Estimate
-598.43
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C4.35
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Oate
Stage
Type
of
of
Production Prod.
Product Name
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
12/31/94
01/14/95
01/14/95
01/30/95
01/30/95
01/30/95
02/09/95
02/09/95
02/09/95
02/09/95
02/14/95
02/14/95
05/01/95
05/01/95
OS/10/95
07/01/95
07/01/95
07/2S/95
08/15/95
08/15/95
08/25/95
09/15/95
09/15/95
11 / 1 5 / 9 5
11 / 1 5 / 9 5
12/31/95
C4.36
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
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
Cash
NonCash
= 3SSO
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
5.0000
467.0000
.0500
18.0000
3.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
.2500
.5000
.2500
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
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 is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Peaches, Dryland, 50 Trees/Acre, 2nd Year
North Central Texas (4)
1995 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
Quantity
:==========
Unit
====
$ / 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
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
OC Borrowed
256.082 Dol
30.99
-307.00
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
0.121
307.00
Total VARIABLE COST
FIXED COST Description
3.75
12.50
28.12
9.36
50
60
00
61.00
0.27
37
37
34
61.00
0.27
41.08
13.87
13.59
276.01
Total PREHARVEST
Interest
Your
Estimate
Unit
Acre
Acre
Acre
To t a l
146,.74
25,.00
26,.93
Total FIXED Cost
198.66
Total of ALL Cost
505.66
NET PROJECTED RETURNS
•505.66
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
C4.37
B-1241 (C4)
Projections far Planning Purposes Only
Not to be Used without Updating after September 8,1995
Date
Stage
Type
'roduction
Prod
of
of
Product Name
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
01/14/95
01/14/95
01/30/95
01/30/95
01/30/95
02/09/95
02/09/95
02/09/95
02/09/95
02/14/95
02/14/95
02/14/95
03/17/95
03/17/95
05/01/95
05/01/95
06/10/95
07/01/95
07/01/95
07/25/95
08/15/95
08/15/95
08/25/95
09/15/95
09/15/95
11 / 1 5 / 9 5
11 / 1 5 / 9 5
12/31/95
12/31/95
C4.38
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
E
M
E
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
c
c
V
V
V
V
c
c
c
c
c
V
V
c
c
c
c
V
V
V
V
F
F
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
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8. 1995
Peaches, Dryland, 50 Trees/Acre, 3rd Year
North Central Texas (4)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
PEACHES WHOLSALE
Total GROSS Income
VARSABfrE; cost pegcrtatton
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
Ouantitv
25.000
Ouantitv
10.000
36.000
6.000
6.000
1.000
1.000
0.500
0.500
0.500
0.500
25.000
0.500
0.500
1.000
0.500
0.100
0.400
Unit
bu
$ / VnAt
Your
To t a l E s t i m a t e
312.50
312.50
Unit
S / Unit
Total
hour
lbs
lbs
lbs
appl
acre
appl
appl
appl
appl
hour
appl
appl
acre
appl
appl
appl
Acre
Acre
Hour
3.750
.260
.250
.100
14.000
67.750
9.926
.553
9.926
9.926
3.750
9.926
9.926
18.740
9.926
10.729
9.926
each
hour
Acre
Acre
Hour
.420
3.750
appl
appl
appl
Acre
Acre
Hour
9.926
10.729
9.926
each
hour
Acre
Acre
Hour
.420
3.750
appl
acre
appl
Acre
Acre
Hour
9.926
18.740
10.729
each
hour
Acre
Acre
Hour
.420
3.750
6.684
67.750
.553
1.334
appl
acre
appl
Acre
Acre
Hour
279.855
Dol.
0.121
2.193
10.000
2.000
1.100
0.400
0.200
0.200
0.780
20.000
4.000
1.100
0.200
1.000
0.200
0.390
20.000
4.000
1.100
1.000
1.000
1.000
Total of ALL Cost
NET PROJECTED RETURNS
4.500
4.500
4.500
4.500
4.500
4.500
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
15.05
9.87
343.20
4.20
7.50
0.56
1.39
4.95
18.60
3.97
2.14
1.98
1.17
0.70
3.51
13.49
8.40
15.00
0.56
1.39
4.95
30.30
1.98
18.74
2.14
0.67
0.45
1.76
25.74
8.40
15.00
0.56
1.39
4.95
30.30
6.68
67.75
0.55
2.12
0.99
6.00
84.10
33.86
579.61
-267.11
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
12.5000
Unit
Acre
Acre
Acre
Total
201.44
25.00
49.68
276.12
855.73
-543.23
Information presented is prepared solely as a general guide and is not intended to recognize or predict die com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C4.39
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Date
Stage
Of
Production
0 6 / 0 2 / 9 5 HARVEST
0 6 / 3 0 / 9 5 HARVEST
0 7 / 2 8 / 9 5 HARVEST
Date
Stage
Of
Production
Type
Of
Prod.
A
A
A
Type
Of
Input
Product Name
PEACHES
PEACHES
PEACHES
B-1241 (C4)
Number
Of
Units
1Weight
per
]Head
WHOLSALE 5.0000
WHOLSALE
10.0000
WHOLSALE
10.0000
Input Name
Number
Of
Units
.0000
.0000
.0000
Cash
NonCash
C4.40
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
E
F
N
E
E
M
E
E
E
M
M
E
M
E
E
M
M
E
E
M
E
M
E
E
M
M
E
M
E
E
E
D
E
M
D
M
E
M
M
E
E
D
E
E
M
D
M
E
E
M
M
E
E
D
M
E
D
M
E
M
M
E
M
E
M
K
L
L
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
COOLER
CONTAINERS
HARVESTING LABOR
HAULING
PICKING BOXES
SPRAYING
SEVENTH COVER
HERB,POST-EMERGE
SPRAYING
SPRAYING
PREHARVEST SPRAY
CONTAINERS
PICKING BOXES
HAULING
HARVESTING LABOR
COOLER
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACH
PEACH
3/4 TON
TREE
HYDRO.
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
TREES
HYDRO.
AIRBLAST
AIRBLAST
1ST CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
AIRBLAST
2ND CROP
STORAGE
PEACH
PEACHES
PEACHES
AIRBLAST
TREES
HYDRO.
AIRBLAST
3RD CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
TREE
HYDRO.
HYDRO.
CROPLAND
1
2
10.0000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
.5000
1.0000
1.0000
.5000
25.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
1.0000
.5000
1.0000
.1000
.4000
10.0000
.8000
2.0000
1.0000
3.3600
.8000
.4000
1.0000
.8000
.2000
.2000
3.3600
20.0000
4.0000
1.0000
.8000
.4000
.2000
1.0000
1.0000
.4000
.2000
20.0000
.8000
1.0000
4.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
C
C
C
100.00
100.00
100.00
Fixed Landlord
or
Share
Va r i .
a
01/30/95
01/30/95
01/30/95
02/09/95
02/09/95
02/09/95
02/09/95
02/14/95
02/14/95
02/14/95
03/10/95
03/10/95
03/17/95
03/17/95
03/24/95
03/24/95
04/07/95
04/07/95
04/10/95
04/14/95
04/14/95
04/28/95
04/28/95
05/01/95
05/01/95
05/05/95
05/05/95
05/19/95
05/19/95
05/19/95
05/26/95
05/26/95
05/26/95
05/26/95
05/26/95
06/02/95
06/02/95
06/10/95
06/16/95
06/16/95
06/16/95
06/23/95
06/23/95
06/23/95
06/23/95
06/23/95
06/30/95
06/30/95
07/01/95
07/01/95
07/14/95
07/14/95
07/21/95
07/21/95
07/21/95
07/21/95
07/21/95
07/25/95
08/15/95
08/15/95
08/25/95
09/15/95
09/15/95
11 / 1 5 / 9 5
11 / 1 5 / 9 5
12/31/95
12/31/95
12/31/95
C a s h L a n d l o r d Bres
Non- Share
Evei
Cash
Pro<
==3D3
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
C
V
V
c
c
c
c
V
c
c
c
c
c
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
V
V
V
V
V
V
V
=
:=
= = = SZS3 0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict die com and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
N
N
N
B-1241 (C4)
Projections far Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Peaches, Dryland, 50 Trees/Acre, 4th to 15th Year
North Central Texas (4)
1995 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
Interest - Positive Cash
Total VARIABLE COST
Ouantitv
75.000
Ouantitv
12.500
36.000
6.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
37.500
1.000
1.000
1.000
1.000
0.200
0.800
Unit
bu
S / Unit
12.5000
Your
To t a l E s t i m a t e
937.50
937.50
Unit
S / Unit
To t a l
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
156.224
-62.505
Dol.
Dol.
0.121
0.072
2.193
30.000
4.500
1.100
0.800
0.400
0.400
0.780
60.000
9.000
1.100
0.400
1.000
0.400
0.390
60.000
9.000
1.100
1.000
1.000
1.000
4.500
4.500
4.500
4.500
4.500
4.500
12.60
16.87
0.56
1.39
4.95
36.38
7.94
4.29
3.97
1.17
0.70
3.51
21.59
25.20
33.75
0.56
1.39
4.95
65.85
3.97
18.74
4.29
0.67
0.45
1.76
29.87
25.20
33.75
0.56
1.39
4.95
65.85
6.68
67.75
0.55
2.12
0.99
6.00
84.10
18.90
-4.51
752.60
184.90
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
4.500
46.87
9.36
1.50
0.60
14.00
67.75
9.92
0.55
9.92
9.92
140.62
9.92
9.92
18.74
9.92
2.14
7.94
39.98
15.05
9.87
434.55
Unit
Acre
Acre
Acre
Tota*
201.44
25.00
208.39
434.83
1187.42
-249.92
Information presented is prepared solely as a general guide and is not Intended to recognize or predict die com and returns from any particular form or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C4.41
B-1241 (C4)
Projections far Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Date
Stage
of
Production
06/02/95 HARVEST
06/30/95 HARVEST
07/28/95 HARVEST
Date
Stage
of
Production
01/30/95 PREHARVEST
01/30/95 PREHARVEST
01/30/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/14/95 PREHARVEST
02/14/95 PREHARVEST
02/14/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/17/95 PREHARVEST
03/17/95 PREHARVEST
03/24/95 PREHARVEST
03/24/95 PREHARVEST
04/07/95 PREHARVEST
04/07/95 PREHARVEST
04/10/95 PREHARVEST
04/14/95 PREHARVEST
04/14/95 PREHARVEST
04/28/95 PREHARVEST
04/28/95 PREHARVEST
05/01/95 PREHARVEST
05/01/95 PREHARVEST
05/05/95 PREHARVEST
05/05/95 PREHARVEST
05/19/95 PREHARVEST
05/19/95 PREHARVEST
05/19/95 PREHARVEST
05/26/95 FIRST HARVEST
05/26/95 FIRST HARVEST
05/26/95 FIRST HARVEST
05/26/95 FIRST HARVEST
05/26/95 FIRST HARVEST
06/02/95 PREHARVEST
06/02/95 PREHARVEST
06/10/95 PREHARVEST
06/16/95 PREHARVEST
06/16/95 PREHARVEST
06/16/95 PREHARVEST
06/23/95 SECOND HARVEST
06/23/95 SECOND HARVEST
06/23/95 SECOND HARVEST
06/23/95 SECOND HARVEST
06/23/95 SECOND HARVEST
06/30/95 PREHARVEST
06/30/95 PREHARVEST
07/01/95 PREHARVEST
07/01/95 PREHARVEST
07/14/95 PREHARVEST
07/14/95 PREHARVEST
07/21/95 THIRD HARVEST
07/21/95 THIRD HARVEST
07/21/95 THIRD HARVEST
07/21/95 THIRD HARVEST
07/21/95 THIRD HARVEST
07/25/95 POSTHARVEST
08/15/95 POSTHARVEST
08/15/95 POSTHARVEST
08/25/95 POSTHARVEST
09/15/95 POSTHARVEST
09/15/95 POSTHARVEST
11/15/95 POSTHARVEST
11/1S/95 POSTHARVEST
12/31/95
12/31/95
12/31/95
12/31/95
Type
of
Prod.
Product Name
Number
of
Units
Weight
per
Head
C a s h L a n d l o r d Bre;
Non- Share
Evei
Cash
Pro.
===== ========================== =:============ ====:========= = = = = = ======== ===:
A
A
A
Type
of
Input
E
F
N
E
E
M
E
E
E
M
M
E
M
E
E
M
M
E
E
M
E
M
E
E
M
M
E
M
E
E
E
D
E
M
D
M
E
M
M
E
E
D
E
E
M
D
M
E
E
M
M
E
E
D
M
E
D
M
E
M
M
E
M
E
M
K
L
L
L
PEACHES
PEACHES
PEACHES
WHOLSALE
WHOLSALE
WHOLSALE
Input Name
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
COOLER
CONTAINERS
HARVESTING LABOR
HAULING
PICKING BOXES
SPRAYING
SEVENTH COVER
HERB,POST-EMERGE
SPRAYING
SPRAYING
PREHARVEST SPRAY
CONTAINERS
PICKING BOXES
HAULING
HARVESTING LABOR
COOLER
DISCING
BORER CONTROL
SPRAYING
SHREDDING
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACH
PEACH
PEACH
3/4 TON
TREE
HYDRO.
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
AIRBLAST
TREES
HYDRO.
AIRBLAST
AIRBLAST
1ST CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
AIRBLAST
2ND CROP
STORAGE
PEACH
PEACHES
PEACHES
AIRBLAST
TREES
HYDRO.
AIRBLAST
3RD CROP
PEACH
PEACHES
PEACHES
STORAGE
AIRBLAST
TREE
HYDRO.
HYDRO.
CROPLAND
IA
2A
3A
15.0000
30.0000
30.0000
Number
of
Units
12.5000
467.0000
.0500
36.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.8000
30.0000
.8000
4.5000
1.0000
3.3600
.8000
.8000
1.0000
.8000
.4000
.4000
3.3600
60.0000
9.0000
1.0000
.8000
.4000
.4000
1.0000
1.0000
.4000
.4000
60.0000
.8000
1.0000
9.0000
3.3600
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
Cash
NonCash
C
C
C
100.00
100.00
100.00
Fixed Landlord
or
iShare
Va r i .
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
C
V
V
C
V
C
C
c
V
V
V
C
V
c
c
c
V
V
V
c
V
c
V
c
c
c
c
V
V
c
c
c
c
c
c
V
V
V
V
c
V
c
V
c
c
c
c
V
V
V
V
F
F
F
F
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict die com and returns from any particular farm or ranch operation.
C4 . 4 2 These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
N
N
N