B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Peaches, Irrigated,100 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
- Irrigation
Repairs - M
- aI rcrhi gi naet iroy n
Labor - Machinery
- Irrigation
Quantity
Quantity
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
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
Acre
Acre
Hour
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
4.500
Total PREHARVEST
Interest - OC Borrowed
639.593
Dol.
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
0.121
77.39
760.15
-760.15
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
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
13.68
30.79
12.51
25.59
682.76
Total VARIABLE COST
FIXED COST Description
Your
Estimate
Unit
Acre
Acre
Acre
To t a l
145.81
144.87
25.00
315.69
1075.83
-1075.83
Information presented is prepared solely as a general guide and is not intended U recognize or predia dut com and returm from any particular farm or n
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
C4.43
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Date
Stage
of
Production
Type
of
Product Name
Prod
B-1241 (C4)
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
3 3 = = = 3 = =
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
0 5 / 11 / 9 5
05/25/95
06/08/95
06/10/95
06/22/9S
07/01/95
07/01/95
07/06/95
07/20/95
07/25/95
08/03/95
08/15/95
08/15/95
08/17/95
08/25/95
08/31/95
09/15/95
09/15/95
11 / 1 5 / 9 5
11 / 1 5 / 9 5
12/31/95
C4.44
================
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
osssc
G
E
E
E
F
N
E
E
M
E
E
M
M
E
0
0
O
M
0
M
E
0
• 0
M
0
E
M
0
M
0
E
M
E
M
K
Input Name
Number
of
Units
================;========= =============
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 .
sssss sssac
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 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 far Planning Purposes Only
Not to be Used without Updating after September 8, 1995
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
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
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
Quantity Unit $ / Unit
Quantity
Unit
2.,000
10..000
15,.000
72,.000
12,.000
12,.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
Acre
Acre
Hour
Hour
3 .020
5 .686
$
/
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
4.500
Yo u r
Estimate
To t a l
7. 50
25. 00
56..25
18..72
3.,00
1.,20
7.,00
61.,00
0.,27
9.,37
9.,37
3..34
61.,00
0,.27
41..08
74,.87
13,.87
30,.79
13,.59
25..59
463,.09
Total PREHARVEST
Interest
To t a l
OC Borrowed
420 .330
Dol.
Total VARIABLE COST
Machinery and Equipment
Irrigation
Land
Perennial Crop
50,.86
513,.95
-513 .95
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.121
Unit
Acre
Acre
Acre
Acre
To t a l
========!===
146 .74
144 .87
25 .00
48 .41
Total FIXED Cost
365 .02
To t a l o f A L L C o s t
878 .98
NET PROJECTED RETURNS
-878 .98
Information presented is prepared solely as a general guide and Is not Intended to recogpiu or predla the com and returns from any partis
These projections were collected and developed by staff members ofdie Texas Agricultural Extension Service and approved for publication.
C4.45
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Date
Stage
Type
of
of
Production Prod.
Product Name
B-1241 (C4)
[umber
o f
Units
We i g h t
per
Head
I3SS3SSSSCCSS
Cash Landlord Break
Non- Share Even
Cash
Prod.
sasss
-WARNING- No valid Receipts records
Date
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
0 5 / 11 / 9 5
05/25/95
06/0ft/95
06/10/95
06/22/95
07/01/95
07/01/95
07/06/95
07/20/95
07/25/95
08/03/95
08/15/95
08/15/95
08/17/95
08/25/95
08/31/95
09/15/95
09/15/95
11 / 1 5 / 9 5
11 / 1 5 / 9 5
12/31/95
12/31/95
C4.46
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
Type
Of
Input
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
E
M
0
M
0
E
M
E
M
K
L
Input Name
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
Number
Of
Units
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
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
V
V
c
c
V
V
C
V
C
V
V
V
V
F
F
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
in
32SS2S
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
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 (4)
1995 Projected Costs and Returns per Acre
<3rq?5
wQQvm Pee_ripti<?n
PEACHES WHOLSALE
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
KERB, 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 - M
i naet iroyn
- aI cr rhi g
Labor
Machinery
- Irrigation
Total PREHARVEST
FIRST HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total FIRST HARVEST
PREHARVEST
FIFTH COVER
PREHARVEST SPRAY
SIXTH COVBR
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND HARVEST
PREHARVEST
SEVENTH COVBR
HERB,POST-EMERGE
PREHARVEST SPRAY
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
THIRD HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total THIRD HARVEST
POSTHARVEST
BORER CONTROL
HERB,PRE-BMBRGE
BACTERIAL SPOT
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total POSTHARVEST
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST DescriDtion
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
Ouantitv
75.000
Ouantitv
20.000
72.000
12.000
12.000
1.000
1.000
0.500
0.500
0.500
0.500
50.000
0.500
0.500
1.000
0.500
0.100
0.400
Unit
bu
S / unit
12.5000
Yo u r
To t a l
Estimate
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
Acre
Acre
Hour
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
Acre
Acre
Hour
Hour
9.926
10.729
9.926
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
245.003
-0.193
Dol.
Dol.
0.121
0.072
2.193
1.264
30.000
4.500
1.100
0.400
0.200
0.200
0.780
1.264
60.000
9.000
1.100
0.200
1.000
0.200
0.390
1.264
60.000
9.000
1.100
1.000
1.000
1.000
Unit
Acre
Acre
Acre
Acre
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
4.500
7S.00
18.72
3.00
1.20
14.00
67.75
4.96
0.27
4.96
4.96
187.50
4.96
4.96
18.74
4.96
1.07
3.97
39.98
16.64
15.05
6.84
9.87
S.S9
515.08
12.60
16.87
0.56
1.39
4.95
36.38
3.97
2.14
1.98
1.17
16.64
0.70
6.84
3.51
5.69
42.66
25.20
33.75
0.56
1.39
4.95
65.85
1.98
18.74
2.14
0.67
16.64
0.45
6.84
1.76
5.69
54.91
25.20
33.75
0.56
1.39
4.95
65.85
6.68
67.75
0.S5
2.12
24.96
0.99
10.26
6.00
8.53
127.85
29.65
-0.01
938.21
-0.71
To t a l
201.44
144.87
2S.00
87.97
459.28
1397.49
-459.99
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.
C4.47
Projections far Planrung Purposes Ont)1
Not to be Used without Updating after September 8, 1995
Date
ssaaaaaa
Stage
of
Production
ssssssBSBBBBBnam
06/02/95 HARVEST
06/30/95 HARVEST
07/28/95 HARVEST
Date
Stage
of
Production
Product Name
Type
of
Prod.
===== 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
PEACHES
WHOLSALE
A
PEACHES
WHOLSALE
A
PEACHES
WHOLSALE
Type
of
Input
Input Name
Number
of
Units
B-1241 (C4)
1Weight
per
Head
===saaosaaaaa
a a a aa a a a a a a a a
15.0000
30.0000
30.0000
.0000
.0000
.0000
Number
of
Units
Cash
NonCash
Cash Landlord Break
Non- Share
Even
Cash
Prod.
aaaaa aaaaaaaa aaaaa
C
C
C
100.00
100.00
100.00
Fixed Landlord
or
.Share
Va r i .
aaaaaaaa
a a a a a a a a a a a a a a a a a a s s a a a a a a a a a a a a a a a a a ib b b b s b s b b a a a a a a a a a a n n s a a a a :m a a a a a a is a a a a a 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
05/11/95
05/19/95
05/19/95
05/19/9S
05/25/95
05/26/95
05/26/95
05/26/95
05/26/95
05/26/95
06/02/95
06/02/95
06/08/95
06/10/95
06/16/95
06/16/95
06/16/95
06/22/95
06/23/95
06/23/95
06/23/95
06/23/95
06/23/9S
06/30/95
06/30/95
07/01/95
07/01/95
07/06/95
07/14/95
07/14/95
07/20/95
07/21/95
07/21/95
07/21/95
07/21/95
07/21/95
07/25/95
08/03/95
08/15/95
08/15/95
08/17/95
08/25/95
08/31/95
09/15/95
09/15/95
11/15/95
11/15/95
12/31/95
12/31/95
12/31/95
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
FIRST HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
SECOND HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
THIRD HARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
POSTHARVEST
C4.48
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
O
M
E
E
O
E
D
E
M
D
M
E
O
M
M
E
E
0
D
E
E
M
D
M
E
E
M
O
M
E
O
E
D
M
E
D
M
O
E
M
O
M
0
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
DRIP IRRIGATION
SPRAYING
PREHARVEST SPRAY
FOURTH COVER
DRIP IRRIGATION
CONTAINERS
PICKING BOXES
HARVESTING LABOR
HAULING
COOLER
SPRAYING
FIFTH COVER
DRIP IRRIGATION
SHREDDING
SPRAYING
PREHARVEST SPRAY
SIXTH COVER
DRIP IRRIGATION
COOLER
CONTAINERS
HARVESTING LABOR
HAULING
PICKING BOXES
SPRAYING
SEVENTH COVER
HERB,POST-EMERGE
SPRAYING
DRIP IRRIGATION
SPRAYING
PREHARVEST SPRAY
DRIP IRRIGATION
CONTAINERS
PICKING BOXES
HAULING
HARVESTING LABOR
COOLER
DISCING
DRIP IRRIGATION
BORER CONTROL
SPRAYING
DRIP IRRIGATION
SHREDDING
DRIP IRRIGATION
HERB,PRE-EMERGE
SPRAYING
BACTERIAL SPOT
SPRAYING
LAND RENT
PEACHIR
PEACHIR
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
20.0000
467.0000
.0500
72.0000
12.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
.5000
1.0000
1.0000
.5000
50.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
1.0000
.5000
1.3000
1.0000
.1000
.4000
1.3000
30.0000
.8000
4.5000
1.0000
3.3600
.8000
.4000
1.3000
1.0000
.8000
.2000
.2000
1.3000
3.3600
60.0000
9.0000
1.0000
.8000
.4000
.2000
1.0000
1.0000
1.3000
.4000
.2000
1.3000
60.0000
.8000
1.0000
9.0000
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
C
V
C
C
V
V
C
C
V
V
V
V
c
c
c
N
N
N
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
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
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
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 , 4 t h - 1 5 t h Ye a r
North Central Texas (4)
1995 Projected Costs and Returns per Acre
GROSS INCOME Descriotion
PEACHES WHOLSALE
Total GROSS Income
VARIABLE COST Descriotion
PREHARVEST
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT SEASON
HBRB.PRE-BMBRGE
PINK BUD
BACTERIAL SPOT
PETAL FALL
SHUCK SPLIT
THINNING LABOR
FIRST COVER
SECOND COVBR
HERB,POST-EMERGE
THIRD COVER
PREHARVEST SPRAY
FOURTH COVBR
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
PREHARVEST SPRAY
SIXTH COVBR
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
Total PREHARVEST
SECOND HARVEST
CONTAINERS
HARVESTING LABOR
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND HARVEST
PREHARVEST
SEVENTH COVBR
HERB,POST-EMERGE
PREHARVEST SPRAY
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
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
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total POSTHARVEST
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Descriotion
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
Ouantitv
175.000
Ouantitv
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
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
Unit
bu
S / Unit
12.5000
Yo u r
To t a l
Estimate
2187.50
2187.50
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
Acre
Acre
Hour
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
4.500
4.500
4.500
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
9.926
10.729
9.926
each
hour
Acre
Acre
Hour
.420
3.750
4.500
4.500
4.500
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
.SS3
1.334
1.895
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
196.662
-346.163
Dol.
Dol.
0.121
0.072
0.390
1.264
140.000
21.000
1.100
1.000
1.000
1.000
Unit
Acre
Acre
Acre
Acre
4.500
4.500
4.500
4.500
4.500
93.75
18.72
3.00
1.20
14.00
67.75
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
15.05
6.84
9.87
5.69
662.67
29.40
39.37
0.56
1.39
4.95
75.68
7.94
4.29
3.97
1.17
16.64
0.70
6.84
3.51
5.69
50.76
58.80
78.75
0.56
1.39
4.95
144.45
3.97
18.74
4.29
0.67
16.64
0.45
6.84
1.76
5.69
59.04
58.80
78.75
0.56
1.39
4.9S
144.45
6.68
67.75
0.55
2.12
24.96
0.99
10.26
6.00
8.53
127.85
23.80
-24.96
1263.75
923.7S
To t a l
201.44
144.87
25.00
305.44
676.75
1940.50
247.00
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 staffmembers ofthe Texas Agricultural Extension Service and approved for publication.
C4.49
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U
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
PECANS, IRRIGATED, ESTABLISHMENT 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
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
Quantity
1.000
9.000
35.000
7.000
21.000
1.000
0.250
0.250
2.065
6.561
Your
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
acre
hour
each
hour
lbs
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
15.000
3.750
6.250
3.750
.260
61.000
18.740
18.740
4.500
4.500
- OC Borrowed
487.797
Dol.
59.02
-595.44
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
0.121
595.44
Total VARIABLE COST
FIXED COST Description
15.00
33.75
218.75
26.25
5.46
61.00
4.68
4.68
4.70
86.39
1.41
35.52
9.29
29.52
536.42
Total PREHARVEST
Interest
Estimate
Unit
Acre
Acre
Acre
To t a l
16.48
167.16
25.00
Total FIXED Cost
208.64
Total of ALL Cost
804.09
NET PROJECTED RETURNS
-804.09
Information presented is prepared solely as a general guide and is not intended to recognize or predia die com and nturns from any particu^
These projectionswere collected anddevelopedby staffmendxncftlte Texas Agricultural Extension Service and approved for pub
C4.51
B-1241 (C4)
Projections far Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Date
Stage
of
Production
Type
of
Prod
Product Name
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-BSS33
-WARNING- No valid Receipts records
Date
12/31/94
01/14/95
01/14/95
01/30/95
01/30/95
02/09/95
02/09/95
02/14/95
02/14/95
05/01/95
05/01/95
05/10/95
05/24/95
06/07/95
06/10/95
06/21/95
07/05/95
07/19/95
07/25/95
08/02/95
08/16/95
08/25/95
08/30/95
09/15/95
09/15/95
11 / 3 0 / 9 5
C4.52
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
Type
of
Input
G
E
E
E
P
E
M
E
M
M
E
0
0
0
M
0
0
0
M
0
0
M
0
E
M
K
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
1.0000
9.0000
35.0000
7.0000
20.0000
21.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.5000
1.5000
1.5000
1.0000
1.5000
1.5000
1.5000
.5000
1.5000
1.5000
1.0000
1.5000
.2500
1.0000
1.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
C
C
C
V
V
V
V
C
V
C
C
C
C
V
V
V
V
c
c
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
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.
B-1241 (C4)
Projections far Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Pecans, Irrigated, 1st to 4th Years
North Central Texas (4)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
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
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
ntity
======
Unit
====
tity
Unit
$ / Unit
===========
$ / Unit
====
===========
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
2.771 Hour
6.561 Hour
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
======
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
4.500
4.500
OC Borrowed
151.258 Dol
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,.06
35,.52
12,.47
29 .52
0.121
18 .30
-248 .90
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
248 .90
Total VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
To t a l
30 .40
167 .16
25 .00
36 .18
Total FIXED Cost
258 .74
Total of ALL Cost
507 .65
NET PROJECTED RETURNS
Your
Estimate
230 .60
Total PREHARVEST
Interest
To t a l
-507 .65
Information presented is prepared solely as a general guide and is not intended to recognize or predict th* cam and returns from any partta
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C4.53
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Date
Stage
of
Production
Type
of
Product Name
Prod.
B-1241 (C4)
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
12/14/94
01/14/95
02/14/95
03/10/95
03/15/95
03/15/95
04/01/95
04/01/95
04/01/95
04/01/95
04/15/95
04/15/95
04/15/95
04/15/95
05/10/95
05/15/95
05/15/95
05/20/95
05/20/95
05/20/95
05/20/95
05/24/95
05/31/95
06/07/95
06/21/95
07/05/95
07/12/95
07/12/95
07/12/95
07/19/95
07/25/95
07/25/95
07/25/95
08/02/95
08/10/95
08/10/95
08/15/95
08/15/95
08/15/95
08/16/95
08/30/95
10/15/95
11 / 3 0 / 9 5
11/30/95
C4.54
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
of
Units
Input
E
E
E
M
M
E
M
E
E
E
M
E
E
E
0
M
E
M
E
E
E
0
F
0
0
0
M
E
E
0
M
E
E
0
M
E
M
E
E
0
O
M
K
L
Number
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
.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
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
C
V
V
V
c
c
c
c
c
c
c
V
c
c
c
c
V
c
c
V
V
c
c
V
V
c
c
c
V
c
V
V
V
V
V
V
V
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
.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 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
Pecans, Irrigated, 5th to 9th Years
North Central Texas (4)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS IMPROVED
Quantity
600.000
Unit
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
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
Q u a n t i t y U n i t $ / UUnn ii tt
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
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
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 lbse
2.500 hour
300.000 lbse
.280
3.750
.280
165.303 Dol
0.121
20.00
-9.27
Unit
Acre
Acre
Acre
Acre
To t a l
33.03
167.16
25.00
127.56
352.76
Total FIXED Cost
NET PROJECTED RETURNS
84.00
9.37
84.00
0.81 per lbs of PECANS IMPROVED
GROSS INCOME minus VARIABLE COST
Total of ALL Cost
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
3.38
35.52
13.32
29.52
489.27
Break-Even Price, Total Variable Cost $
Break-Even Price, Total Cost $
To t a l
177.38
Total VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Perennial Crop
480.00
291.90
Total HARVEST
Interest - OC Borrowed
Your
Estimate
480.00
Total GROSS Income
VARIABLE COST Description
To t a l
1.40 per lbs of PECANS IMPROVED
842.03
-362.03
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.
C4.55
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B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
P e c a n s , I r r i g a t e d , 1 0 t h t o 2 0 t h Ye a r s
North Central Texas (4)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
1200.000
PECANS IMPROVED
Unit
lbs
$ / Unit
0.8000
Total GROSS Income
Yo u r
Estimate
960.00
960.00
VARIABLE COST Description
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
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
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
2.960
6.561
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
$ / 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
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
3.38
35.52
13.32
29.52
454.50
600.000
2.500
600.000
lbse
hour
lbse
.280
3.750
.280
168.00
9.37
168.00
345.38
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
221.057
-1.060
Dol.
Dol.
0.121
0.072
Total VARIABLE COST
826.54
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
0.68 per lbs of PECANS IMPROVED
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Perennial Crop
133.46
Unit
Acre
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
26.75
-0.08
To t a l
33.03
167.16
25.00
621.92
8 4 7 . 11
1.39 per lbs of PECANS IMPROVED
Total of ALL Cost
1673.66
NET PROJECTED RETURNS
-713.66
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.
C4.57
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Date
Stage
of
Production
10/30/95 HARVEST
11/20/95 HARVEST
Date
12/14/94
01/14/95
02/14/95
03/10/95
03/15/95
03/15/95
04/01/95
04/01/95
04/01/95
04/01/95
04/15/95
04/15/95
04/15/95
04/15/95
05/10/95
05/15/95
05/15/95
05/20/95
05/20/95
05/20/95
05/24/95
05/31/95
06/07/95
06/21/95
07/05/95
07/12/95
07/12/95
07/12/95
07/19/95
07/25/95
07/25/95
07/25/95
08/02/95
08/10/95
08/10/95
08/15/95
08/15/95
08/15/95
08/16/95
08/30/95
09/04/95
09/04/95
10/15/95
10/30/95
11 / 1 5 / 9 5
11 / 2 0 / 9 5
11 / 3 0 / 9 5
11 / 3 0 / 9 5
11 / 3 0 / 9 5
11 / 3 0 / 9 5
C4.58
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
Type
of
Prod.
A
A
Type
of
Input
Product Name
PECANS IMPROVED
PECANS IMPROVED
B-1241 (C4)
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
600.0000
600.0000
Input Name
Number
of
Units
OOOO
OOOO
.00
.00
Cash Fixed Landlord
Non- or Share
C a s h Va r i .
ssass sxssaa ssssssss
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
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
INSECT. WEEVIL
SPRAYING
SHREDDING
CUSTOM PICKING
HARVESTING LABOR
CUSTOM PICKING
LAND RENT
PECAN
PECAN
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
PECAN
AIRBLAST
PECANS
PECANS
CROPLAND
IA
4A
9A
1
1
42
1
3
1
6
1
3
1
6
1
1
1
3
1
1
20
1
1
1
1
3
1
1
1
3
1
1
1
1
3
1
1
1
9
1
1
600
2
600
1
1
4
5
8000
6000
8000
0000
0000
0000
0000
9000
5000
0000
0000
9000
5000
0000
5000
0000
5000
0000
9000
5000
5000
0000
5000
5000
5000
0000
9000
5000
5000
0000
9000
5000
5000
0000
5000
0000
9000
5000
5000
5000
0000
0000
OOOO
OOOO
.5000
OOOO
oooo
.0000
.0000
.0000
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
B-1241 (C4)
Resources Used for Peach and Pecan Budgets
Crop Products Report
Price
per
Unit
Crop Product Name
PEACHES WHOLSALE
PECANS IMPROVED
Unit Weight
of
per
Mes.
Unit
12.5000 bu
.8000 lbs
Cash
Flow
Row
60.0000
1.0000
20
20
Tractors, Implements and Equipment
Description
T r :tor
oesss8aa_a_______aa_a=__3_a aaaaaas
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 ($)
Salvage
Va l u e
(%)
Current Market Value ($)
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. <#1,#2)
L e a s e C a l c . ( H o u r, Ye a r )
Description
BBBSBBBsseBaaaaeasaaBBSBBaB s
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 ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
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 Hi)
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 )
Implement
i s a s a s B s BBaaaBBBBBaaaaas
Implement
s s a a a s aBBBBBBBSS
Implement
Implement
Implement
aaseBBBaBBBaaaBB
a a 53 s a s n b n a s o
SHREDDER
20
2000
SPRAYER
AIRBLAST
30
1200
SPRAYER
HYDRO.
30
1200
1200
2000
1200
1200
50
4
20
67
50
4
6.7
85
75
4.8
24
50
200
4.8
19
50
1.1
1.2
2400
1.1
1.2
7000
1.1
1.2
1750
2200
1.1
1.2
600
10
600
1.5
.92
.364
.6
10
1.3
.885
.777
.6
10
1.4
.885
.23
.6
10
1.4
885
.777
.6
10
1.4
.885
C
2
2
2
C
2
2
.777
.6
6
1.4
.885
C
C
2
TRACTOR
40 HP
40
12000
Dl
12000
DISC-■TANDEM
8 FT
30
2500
FERT. SPREADER
20
1200
2500
360
100
4.5
B
80
17500
1.1
1.2
2200
15800
029
.68
Implement
TRAILER
FLATBED
1
1800
c
c
Equipment
c
c
PICKING BOXES
PEACHES
7500
EL
7500
1
504
1800
85
1
1.1
1
1300
2600
400
1300
2600
400
.105
.6
10
1.4
.885
D
C
2
c
c
c
Equipment
COOLER
STORAGE
1800
2400
1800
1
120
130
20
504
120
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.
C4.59
Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
Operating Inputs
Operating Input
BACTERIAL SPOT
BORER CONTROL
CONTAINERS
DORMANT SEASON
FIFTH COVER
FIRST COVER
FOURTH COVER
FULL BLOOM
FUNGICIDE
HARVESTING LABOR
HERB,POST-EMERGE
HERB,PRE-EMERGE
HERB,PRE-EMERGE
INSECT. WEEVIL
INSECTICIDE
NITROGEN
PEACH TREE
PECAN TREE 6 FT
PETAL FALL
PHOSPHORUS
PINK BUD
PLANTING LABOR
POTASSIUM
PREHARVEST SPRAY
PREHARVEST SPRAY
PREHARVEST SPRAY
PRUNING LABOR
SECOND COVER
SEVENTH COVER
SHUCK SPLIT
SIXTH COVER
THINNING LABOR
THIRD COVER
ZINC
PEACH
PECAN
TREES
NEW TREE
TREE
PECAN
PECAN
1ST CROP
2ND CROP
3RD CROP
Price unit Cash
Per
of
Flow
Unxt Measure Row
.553
6.684
.42
14.00
9.926
9.926
9.926
4.85
12.59
3.75
18.74
61.00
67.75
3.625
3.625
.26
2.50
6.25
9.926
.25
9.926
3.75
.10
10.729
10.729
10.729
3.75
9.926
9.926
9.926
9.926
3.75
9.926
.642
appl
appl
each
appl
appl
appl
appl
appl
lbs
hour
acre
acre
acre
lbs
pts
lbs
tree
each
appl
lbs
appl
hour
lbs
appl
appl
appl
hour
appl
appl
appl
appl
hour
appl
lbs
C4.60 ~-rw-srr^^^^
45
45
55
45
45
45
45
45
45
38
45
45
45
45
45
44
43
43
45
44
45
38
44
45
45
45
38
45
45
45
45
38
45
45
B-1241 (C4)
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Projections for Planning Purposes Only
Not to be Used without Updating after September 8, 1995
B-1241 (C4)
Perennial Crop Resources
.B^L^aaaa..
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
^^^
<*PEACH
1
598.43
($/AO
($/Ac)
(Yr)
(%)
(%)
(%)
($/Ac>
(Y,N)
■- S S 2 . S -
f*
——
<**
Pe™*^
Crop
VBSBsa&aasaaBaaa
PEACH
IA
598.43
PEACH
2
505.66
12
100
12
12
100
4.5
4.5
N
N
P ea nr»e» .n. _ n_ i a l
PEACH
2A
505.66
C ^r* o» wp^
Perennial Crop
PEACH
3A
543.23
PEACHIR
1
1075.83
12
12
12
100
4.5
4.5
4.S
4.5
N
N
N
N
Description
,-SS!i.S. bb^bbbbSL .SSL1-?* Perennial <** '-nnial Crop
s a B a a s B a s a c s s s s a s :
First Name
Qualifying Name
M a r k e t Va l u e
P r o p e r t y Ta x
Remaining Life
S a l v a g e Va l u e
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
($/Ac)
($/Ac)
(Yr)
=-=B_3BB3B
12
(%)
(%)
%
()
PEACHIR
2
878.98
($/Ac)
<Y,N)
Description
=
BBBBB
BBBaBBBBBaan-n--
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($/Ac)
($/Ac)
(Yr)
a
o
PEACHIR
3A
459.99
PECAN
1
804.09
12
100
PECAN
IA
804.09
12
12
20
100
11
4.S
4.5
4.5
4.5
4.5
on
_.=___
_,„_....
*
PECAN
4
507.65
PECAN
4A
507.65
PECAN
9A
362.03
20
100
11
11
4.5
4.5
%
()
(%)
(%)
($/Ac)
( Y, N )
Buildings or Improvements Resources
Description
Build, or Imp.
First Name
Qualifying Name
Fuel - Utility Cost ($/Yr)
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( $ )
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)
SHED
15
4000
100
Irrigation Resources
Description
BBBaaBBBaBBaaB=SBB3Ba=SB8B—
First Name
Qualifying Name
Horsepower Rating (Hp)
F u e l Ty p e
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
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
On Farm -Hired Labor (Hr)
O ff P a r m P a r t s & L a b o r ( $ )
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 )
Puel Use ( Def.,Calc.)
C4.62
Dist. Sys.
Power Plant
Pump
Pump
D R I P $ 3 0 0 - 1 2 0 0 / A E L E C T . MOTOR CENT PUMP & FILT SUBMERSIBLE PUMP
-
Wa t e r S o u r c e
- - n i a i n i n u , ,
WELL 250 FT
35
EL
15
15
60000
60000
87
126
25000
3500
32000
32000
100
na
na
na
500
25000
3500
500
3500
2.5
2
4.0
2
4.0
2
2.25
Perennial Crop
PEACHIR
2A
878.98
Perennial Crop Perennial Crop Perennial Crop
asaBasaasaaaBaasB!
Pirst Name
Qualifying Name
M a r k e t Va l u e
P r o p e r t y Ta x
Remaining Life
S a l v a g e Va l u e
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Interest Rate
Annual Lease
App. Calcuations
D
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IA
1075.83
na
na
na
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40000
70
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na
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7500
7500
20
20
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