Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Pecan Orchard, Early Production Phase (Years 5-9) Southwest Texas (10) 1997 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Quantity Unit $ / Unit 600.000 lb. 0.8000 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE FUNGICIDE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Labor - Other Quantity Unit $ / Unit 37,.500 2..500 1..500 0..500 2..500 1..500 0..750 2,.500 1,.500 0,.750 2,.500 1,.500 0,.500 2,.500 0..750 5,.927 10,.000 1,.500 lb. lb. pt. acre lb. pt. lb lb. pt. lb lb. pt. acre lb. lb Acre Acre Acre Acre Hour Hour Hour .300 .350 4.690 24.500 .350 4.690 11.500 .350 4.690 11.500 .350 4.690 24.500 .350 11.500 8.236 6.210 8.235 300.000 300.000 0.800 lb. lb. Hour 130.261 Dol, .280 .280 6.210 NET PROJECTED RETURNS 84.00 84.00 4.97 0.095 12.37 0.75 per lb. of PECANS 27.47 Unit acre Acre Acre Acre Acre Total FIXED Cost Total of ALL Cost 11.25 0.87 7.03 12.25 0.87 7.03 8.62 0.87 7.03 8.62 0.87 7.03 12.25 0.87 8.62 16.16 15.55 8.47 9.60 48.82 62.10 12.35 452.53 GROSS INCOME minus VARIABLE COST Break-Even Price, Total Cost $ To t a l 172.97 Break-Even Price, Total Variable Cost $ MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop 480.00 267.19 Total VARIABLE COST FIXED COST Description Your Estimate 480.00 Total HARVEST Interest - OC Borrowed To t a l To t a l 12.00 75.25 88.62 50.00 64.19 290.06 1.23 per lb. of PECANS 742.59 -262.59 * Custom Harvested Information presented is pnpand solely as a general guide and is not intended to ncognize r predict to costs and returns from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication C10.61 Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Date Stage of Production Product Name Type Of Prod. 1Height Number of Units per ]Head Cash ] NonShare Even Cash Prod. ======== ================ ===== ================:========= ============= ====;========= ===== = 10/30/97 HARVEST 11/20/97 HARVEST Date 12/15/96 01/15/97 02/15/97 03/10/97 03/15/97 03/15/97 03/15/97 04/15/97 04/15/97 04/15/97 04/15/97 04/20/97 05/15/97 05/15/97 05/15/97 05/15/97 05/15/97 05/15/97 05/15/97 05/20/97 05/25/97 05/31/97 06/15/97 06/15/97 06/15/97 06/15/97 06/15/97 06/20/97 06/30/97 07/15/97 07/15/97 07/15/97 07/15/97 07/20/97 08/10/97 08/10/97 08/15/97 08/15/97 08/15/97 08/15/97 08/20/97 09/15/97 09/20/97 10/20/97 10/30/97 10/30/97 11/20/97 11/20/97 11/30/97 11/30/97 11/30/97 C10.62 Stage of Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST A A Type of Input H H H M H M E H M E E O H M E M E E E O M M H M E E E 0 E H M E E O M E H M E E O H O M G H H G K L L PECANS PECANS 300.0000 300.0000 Input Name HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEM HIRED LABOR SPRAYING HERBICIDE SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEM APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEM MISC ADMIN O/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEM SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE FUNGICIDE TRICKLE SYSTEM HIRED LABOR TRICKLE SYSTEM SHREDDING CUSTOM PICKING HIRED LABOR HIRED LABOR CUSTOM PICKING LAND - CASH RENT PECAN PECAN HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN 1 1 PECANS PECANS PECANS ESTABL.I PREHARVI Number of Units 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.5000 1.0000 1.0000 1.0000 .5000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 20.0000 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 .7500 1.0000 1.0000 2.5000 1.5000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 .7500 1.8000 1.0000 1.8000 1.0000 300.0000 .4000 .4000 300.0000 1.0000 1.0000 4.0000 .0000 .0000 Cash NonCash ,00 ,00 Fixed Landlord or :Share Va r i . C C C V V V C V C C V V C C V V C V C V C C C V V V C V c C C V V V C F V C C V V C C V V C C V V C V C V V V V F F F c c 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 .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 ncognize r predict to costs md returnsfrom any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Pecan Orchard, Operational Phase (Years 10-20) Southwest Texas (10) 1997 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Quantity Unit $ / Unit 1200.000 lb. 0.8000 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE HERBICIDE ZINC SULPHATE INSECTICIDE NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE ZINC SULPHATE HERBICIDE INSECTICIDE FUNGICIDE ZINC SULPHATE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CUSTOM PICKING CUSTOM PICKING Labor - Other Quantity 70.000 900 500 500 500 500 900 70.000 900 500 500 900 500 500 900 500 500 6.514 16.500 1.500 Unit $ / Unit lb. pt. lb lb. acre lb. Pt. lb. pt. lb lb. Pt. lb. acre pt. lb lb. Acre Acre Acre Acre Hour Hour Hour .300 4.690 11.500 .350 24.500 .350 4.690 .300 4.690 11.500 .350 4.690 .350 24.500 4.690 11.500 .350 8.236 6.210 8.235 600.000 600.000 1.500 lb. lb. Hour 208.405 Dol 21.00 18.29 17.25 2.62 12.25 2.62 18.29 21.00 18.29 17.25 2.62 18.29 2.62 12.25 18.29 17.25 2.62 17.85 24.88 73 60 53.65 102.47 12.35 .280 .280 6.210 168.00 168.00 9.32 0.095 19.80 818.46 0.68 per lb. of PECANS GROSS INCOME minus VARIABLE COST 141.54 Unit acre Acre Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ To t a l 345.32 Break-Even Price, Total Variable Cost $ MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop 960.00 453.35 Total VARIABLE COST FIXED COST Description Your Estimate 960.00 Total HARVEST Interest - OC Borrowed To t a l To t a l 16.00 82.70 90.24 50.00 443.77 682.72 1.25 per lb. of PECANS Total of ALL Cost 1501.18 NET PROJECTED RETURNS -541.18 * Custom Harvested Information presented is pnpand solely as a generd guide and is not intended lo ncognize r predict to costs and ntums from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approvedfor publication C 10.63 Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Date Stage of Production 10/30/98 HARVEST 11/20/98 HARVEST Date 12/15/97 01/15/98 02/15/98 03/10/98 03/15/98 03/15/98 03/15/98 03/20/98 04/15/98 04/15/98 04/15/98 04/15/98 04/20/98 05/10/98 05/10/98 05/15/98 05/15/98 05/15/98 05/20/98 05/20/98 05/20/98 05/20/98 05/25/98 05/25/98 05/31/98 06/15/98 06/15/98 06/15/98 06/15/98 06/20/98 06/20/98 06/30/98 07/15/98 07/15/98 07/15/98 07/20/98 07/20/98 08/10/98 08/10/98 08/15/98 08/15/98 08/15/98 08/15/98 08/20/98 08/20/98 09/15/98 09/20/98 10/15/98 10/25/98 10/30/98 11/15/98 11/20/98 11/30/98 11/30/98 11/30/98 11/30/98 C 10.64 Stage of Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST Product Name Type of Prod. PECANS PECANS Type of Input H H H M H M E 0 H M E E O M E H M E O M E E M E M H M E E O E E H M E O E M E H M E E O E H 0 H M G H G K L L L Number of Units 600.0000 600.0000 Input Name HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) TRICKLE SYSTEM HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEM SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEM SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEM ZINC SULPHATE MISC ADMIN O/H HIRED LABOR SPRAYING INSECTICIDE TRICKLE SYSTEM ZINC SULPHATE SPRAYING HERBICIDE HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEM ZINC SULPHATE HIRED LABOR TRICKLE SYSTEM HIRED LABOR SHREDDING CUSTOM PICKING HIRED LABOR CUSTOM PICKING LAND - CASH RENT PECAN PECAN PECAN HI SPEED PECAN PECAN 2 HI SPEED 6 FT PECAN 2 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 2 HI SPEED PECAN 2 6 FT PECAN HI SPEED PECAN PECAN 2 PECANS PECANS PECANS ESTABL. PREHARV. EARLY Weight Cash Landlord Break per Non- Share Even Head Cash Prod. .0000 C .0000 C 00 00 Number Cash Fixed Landlord of Nonor Share U n i t s C a s h Va r i . 5000 5000 5000 0000 5000 0000 70.0000 OOOO ,5000 OOOO ,9000 ,5000 OOOO OOOO ,5000 ,5000 OOOO ,5000 ,6000 OOOO ,5000 ,9000 ,0000 70.0000 20.0000 ,5000 OOOO ,9000 ,5000 ,6000 ,5000 OOOO ,5000 OOOO ,9000 ,6000 ,5000 ,0000 ,5000 ,5000 .0000 ,9000 .5000 ,6000 ,5000 .5000 .6000 .5000 .0000 600.0000 1.5000 600.0000 1.0000 1.0000 4.0000 5.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and returns from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Pecan Orchard, Early Production Phase (Years 5-9) Southwest Texas (10) 1997 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Quantity Unit $ / Unit 600.000 lb. 0.8000 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE FUNGICIDE ZINC SULPHATE INSECTICIDE HERBICIDE ZINC SULPHATE FUNGICIDE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST Fuel & Lube - Machinery - Machinery Repairs - Machinery Labor - Other Quantity 37..500 2..500 1..500 0..500 2,.500 1..500 0..750 2..500 1,.500 0..750 2,.500 1..500 0..500 2..500 0..750 5,.927 10,.000 1,.500 Unit $ / Unit lb. lb. pt. acre lb. pt. lb lb. pt. lb lb. Pt. acre lb. lb Acre Acre Acre Acre Hour Hour Hour .300 .350 4.690 24.500 .350 4.690 11.500 .350 4.690 11.500 .350 4.690 24.500 .350 11.500 8.236 6.210 8.235 2.975 11.000 Acre Acre Hour Hour 127.989 Dol. 8.236 6.210 NET PROJECTED RETURNS 10.93 5.93 24.50 68.31 0.095 12.16 0.64 per lb. of PECANS 90.99 Unit acre Acre Acre Acre Acre Total FIXED Cost Total of ALL Cost 11.25 0.87 7.03 12.25 0.87 7.03 8.62 0.87 7.03 8.62 0.87 7.03 12.25 0.87 8.62 16.16 15.55 8.47 9.60 48.82 62.10 12.35 389.01 GROSS INCOME minus VARIABLE COST Break-Even Price, Total Cost $ To t a l 109.66 Break-Even Price, Total Variable Cost $ MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop 480.00 267.19 Total VARIABLE COST FIXED COST Description Your Estimate 480.00 Total HARVEST Interest - OC Borrowed To t a l To t a l 12.00 146.49 88.62 50.00 64.19 361.30 1.25 per lb. of PECANS 750.31 -270.31 * Harvested with owned equipment, information presented is pnpand solely as a general guide and is not intended to ncognize r predict to costs and nlurnsfrom any one particular farm or ranch operation. These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication C 10.65 Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Date Stage of Production Product Name Type of Prod. ======== ============== ===== ================:========= 10/30/97 HARVEST 11/20/97 HARVEST Date Stage of Production A A Type of Input PECANS PECANS C10.66 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST H H H M H M E H M E E 0 H M E M E E E 0 M M H M E E E 0 E H M E E O M E H M E E 0 H 0 M M M D H M M M D H K L L Weight per Head Input Name HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEM HIRED LABOR SPRAYING HERBICIDE SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEM APPLY FERTILIZER PICKUP TRUCK HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE FUNGICIDE TRICKLE SYSTEM MISC ADMIN O/H HIRED LABOR SPRAYING ZINC SULPHATE INSECTICIDE TRICKLE SYSTEM SPRAYING HERBICIDE HIRED LABOR SPRAYING ZINC SULPHATE FUNGICIDE TRICKLE SYSTEM HIRED LABOR TRICKLE SYSTEM SHREDDING SHAKING PICKING PECAN CLEANER HIRED LABOR DISC OFFSET SHAKING PICKING PECAN CLEANER HIRED LABOR LAND - CASH RENT PECAN PECAN HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN PECAN 1 3/4 TON HI SPEED PECAN PECAN 1 HI SPEED PECAN 1 6 FT PECAN HI SPEED PECAN 1 1 PECANS PECANS 8 FT PECANS PECANS PECANS ESTABL.I PREHARVI Cash ] NonShare Even Cash Prod. :=========== ============= ===== : 300.0000 300.0000 ======= ================ ===== ================:========= 12/15/96 01/15/97 02/15/97 03/10/97 03/15/97 03/15/97 03/15/97 04/15/97 04/15/97 04/15/97 04/15/97 04/20/97 05/15/97 05/15/97 05/15/97 05/15/97 05/15/97 05/15/97 05/15/97 05/20/97 05/25/97 05/31/97 06/15/97 06/15/97 06/15/97 06/15/97 06/15/97 06/20/97 06/30/97 07/15/97 07/15/97 07/15/97 07/15/97 07/20/97 08/10/97 08/10/97 08/15/97 08/15/97 08/15/97 08/15/97 08/20/97 09/15/97 09/20/97 10/20/97 10/30/97 10/30/97 10/30/97 10/30/97 11/15/97 11/20/97 11/20/97 11/20/97 11/20/97 11/30/97 11/30/97 11/30/97 Number of Units Number of Units .0000 .0000 Cash NonCash c .00 00 C Fixed Landlord or lShare Va r i . :=========== ===== ===== =:======= 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 37.5000 1.0000 1.0000 2.5000 1.5000 1.0000 1.0000 1.0000 .5000 1.0000 2.5000 1.5000 .7500 1.8000 1.0000 20.0000 1.0000 1.0000 2.5000 1.5000 .7500 1.8000 .7500 1.0000 1.0000 2.5000 1.5000 1.8000 1.0000 .5000 1.0000 1.0000 2.5000 .7500 1.8000 1.0000 1.8000 1.0000 3.0000 3.0000 .5000 5.0000 1.0000 3.0000 3.0000 1.5000 6.0000 1.0000 1.0000 4.0000 C C C V V V C V C C V V C C V V C V C V C C C V V V C V C C C V V V C F V C C V V C C V V C c V V c V F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs md ntums from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Pecan Orchard, Operational Phase (Years 10-20) Southwest Texas (10) 1997 Projected Costs and Returns per Acre GROSS INCOME Description PECANS Quantity Unit $ / Unit 1200.000 lb. 0.8000 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC S U L P H AT E HERBICIDE ZINC S U L P H AT E INSECTICIDE NITROGEN (DRY) INSECTICIDE FUNGICIDE ZINC S U L P H AT E INSECTICIDE ZINC S U L P H AT E HERBICIDE INSECTICIDE FUNGICIDE ZINC S U L P H AT E Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Quantity Unit $ / Unit 70.000 3.900 1.500 7.500 0.500 7.500 3.900 70.000 3 , 900 1 , 500 7 , 500 3 , 900 7 , 500 0 , 500 3 , 900 1 , 500 7 , 500 6.514 16.500 1.500 lb. pt. lb lb. acre lb. pt. lb. Pt. lb lb. pt. lb. acre pt. lb lb. Acre Acre Acre Acre Hour Hour Hour .300 4.690 11.500 .350 24.500 .350 4.690 .300 4.690 11.500 .350 4.690 .350 24.500 4.690 11.500 .350 8.236 6.210 8.235 5.020 22.000 Acre Acre Hour Hour 203.747 Dol 21.00 18.29 17.25 2.62 12.25 2.62 18.29 21.00 18.29 17.25 2.62 18.29 2.62 12.25 18.29 17.25 2.62 17.85 24.88 9, 73 9, 60 53.65 102.47 12.35 8.235 6.210 14.18 7.65 41.34 136.62 0.095 19.36 672.49 0.56 per lb. of PECANS GROSS INCOME minus VARIABLE COST 287.51 Unit acre Acre Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ To t a l 199.79 Break-Even Price, Total Variable Cost $ MISC ADMIN O/H Machinery and Equipment Irrigation Land Perennial Crop 960.00 453.35 Total VARIABLE COST FIXED COST Description Your Estimate 960.00 Total HARVEST Interest - OC Borrowed To t a l To t a l 16.00 180.12 90.24 50.00 443.77 780.14 1.21 per lb. of PECANS Total of ALL Cost 1452.63 NET PROJECTED RETURNS -492.63 * Harvested with owned equipment, Information presented is pnpand solely as a general guide and is not intended to ncognize r predict to costs and returns from any one particular farm or ranch operation. These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication C 10.67 Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Date Stage of Production 10/30/98 HARVEST 11/20/98 HARVEST Date 12/15/97 01/15/98 02/15/98 03/10/98 03/15/98 03/15/98 03/15/98 03/20/98 04/15/98 04/15/98 04/15/98 04/15/98 04/20/98 05/10/98 05/10/98 05/15/98 05/15/98 05/15/98 05/20/98 05/20/98 05/20/98 05/20/98 05/25/98 05/25/98 05/31/98 06/15/98 06/15/98 06/15/98 06/15/98 06/20/98 06/20/98 06/30/98 07/15/98 07/15/98 07/15/98 07/20/98 07/20/98 08/10/98 08/10/98 08/15/98 08/15/98 08/15/98 08/15/98 08/20/98 08/20/98 09/15/98 09/20/98 10/15/98 10/25/98 10/30/98 10/30/98 10/30/98 10/30/98 11/20/98 11/20/98 11/20/98 11/20/98 11/30/98 11/30/98 11/30/98 11/30/98 C 10.68 Stage of Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST Product Name Type Of Prod. A A Type of Input H H H M H M E 0 H M E E 0 M E H M E O M E E M E M H M E E O E E H M E 0 E M E H M E E O E H O H M M M D H M M D H K L L L PECANS PECANS Number of Units Weight per Head 600.0000 600.0000 Input Name HIRED LABOR HIRED LABOR HIRED LABOR SHREDDING HIRED LABOR APPLY FERTILIZER NITROGEN (DRY) TRICKLE SYSTEM HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEM SPRAYING ZINC SULPHATE HIRED LABOR SPRAYING HERBICIDE TRICKLE SYSTEM SPRAYING ZINC SULPHATE INSECTICIDE APPLY FERTILIZER NITROGEN (DRY) PICKUP TRUCK HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEM ZINC SULPHATE MISC ADMIN O/H HIRED LABOR SPRAYING INSECTICIDE TRICKLE SYSTEM ZINC SULPHATE SPRAYING HERBICIDE HIRED LABOR SPRAYING INSECTICIDE FUNGICIDE TRICKLE SYSTEM ZINC SULPHATE HIRED LABOR TRICKLE SYSTEM HIRED LABOR SHREDDING SHAKING PICKING PECAN CLEANER HIRED LABOR SHAKING PICKING PECAN CLEANER HIRED LABOR LAND - CASH RENT PECAN PECAN PECAN 2 HI SPEED PECAN PECAN 2 HI SPEED 6 FT PECAN 2 HI SPEED PECAN 3/4 TON HI SPEED PECAN PECAN 2 HI SPEED PECAN 2 6 FT PECAN HI SPEED PECAN PECAN 2 2 PECANS PECANS PECANS PECANS PECANS ESTABL. PREHARV. EARLY Number of Units 1.5000 1.5000 1.5000 1.0000 1.5000 1.0000 70.0000 1.0000 1.5000 1.0000 3.9000 1.5000 2.0000 1.0000 7.5000 1.5000 1.0000 .5000 2.6000 1.0000 7.5000 3.9000 1.0000 70.0000 20.0000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.0000 1.5000 1.0000 3.9000 2.6000 7.5000 1.0000 .5000 1.5000 1.0000 3.9000 1.5000 2.6000 7.5000 1.5000 2.6000 1.5000 1.0000 6.0000 6.0000 .5000 10.0000 6.0000 6.0000 1.5000 12.0000 1.0000 1.0000 4.0000 5.0000 .0000 .0000 Cash NonCash Cash ] NonShare Even Cash Prod. C C 00 ,00 Fixed Landlord or iShare Va r i . C C C V V V C V C V C V C C V V C C V V c V c c V V c V c V c c V V c c V F V c V c V c c V V c c V V c c V V c V c c c c c c c c V V V V V V V V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and returns from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Crop Products Report Crop Product Name BEETS BEETS #1 BEETS #2 BEETS #3 CABBAGE CANTALOUPES CARROTS CARROTS CARROTS #2 CARROTS #3 CORN CORN CORN SILAGE COTTON LINT COTTON LINT COTTON LINT COTTONSEED CUCUMBERS CUCUMBERS CULLS DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GRAZING* GRAZING* GRAZING* GUAR HAY HAY HAY LETTUCE OATS ONIONS PASTURE* PASTURE* PEANUTS PEANUTS PECANS SESAME SEED SM. GRAINS PAST. SORGHUM SOYBEANS SPANISH PEANUTS SPINACH SPINACH SPINACH SECONDS SUNFLOWERS USEABLE CULLS WHEAT WHEAT PROC FOOD IRRI. X-LONG PICKLES CARROT CORN COTTON OATS SORGHUM WHEAT BERMUDA OATS BERMUDA SORGHUM BUFFELGR SORGHUM ADD'L F.RUNNER FRESH PROCESS. BEET SPRING WINTER Price per Unit 40.0000 50.0000 70.0000 10.0000 4.5000 6.0000 5.5000 37.5000 64.0000 36.0000 3.0000 3.2500 18.0000 .7000 .7000 1.1000 110.0000 6.5000 10.5000 1.0000 .1600 .0500 .2000 .2500 .9000 .3500 .2800 .2800 16.0000 65.0000 65.0000 65.0000 5.5000 1.4500 7.5000 .2800 .2800 12.0000 32.0000 .8000 30.0000 .0000 5.0000 5.5000 31.1300 6.5000 74.0000 1.0000 .0800 1.0000 4.0000 4.0000 Unit of Mes. ton ton ton ton bag crtn bag ton ton ton bu. bu. ton lb. lb. lb. ton crtn cwt. ton bu. lb. bu. cwt. bu. days days days cwt. ton ton ton crtn bu. bag days days cwt. cwt. lb. cwt. AUM cwt. bu. cwt. bu. ton ton lb. ton bu. bu. Weight per Unit 2000.0000 2000.0000 2000.0000 2000.0000 1.0000 1.0000 1.0000 2000.0000 2000.0000 2000.0000 56.0000 56.0000 2000.0000 1.0000 1.0000 1.0000 2000.0000 1.0000 100.0000 2000.0000 56.0000 1.0000 32.0000 100.0000 60.0000 1.0000 .0000 .0000 100.0000 2000.0000 2000.0000 2000.0000 50.0000 32.0000 1.0000 .0000 .0000 100.0000 100.0000 1.0000 100.0000 1.0000 100.0000 56.0000 100.0000 1.0000 2000.0000 2000.0000 1.0000 2000.0000 60.0000 60.0000 Cash Flow Row 20 20 21 21 20 20 20 20 20 20 20 20 20 20 20 20 21 20 20 22 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21 20 20 20 20 20 20 22 22 22 information presented is pnpand solely as a general guide and is not intended to ncognize r predict to cosLt and ntums from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication C 10.69 Projections for Planning Purposes Only Not to be Used without Updating after April 18,1997 Tractors, Implements and Equipment 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 Efficiency («) 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 81 Years Owned R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R £ M Calc. (81,82) 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) 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 l 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 8 1 Depreciation Factor 81 Years Owned R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (81,82) L e a s e C a l c . ( H o u r , Ye a r ) C 10.70 i S S S S S B D - B - B - R I■ TRACTOR 100 HP 100 12000 Dl ssB-------S--B-ian HBB--_-_II-===SSH_r TRACTOR 125 HP TRACTOR 150 HP TRACTOR 225 HP 125 150 225 12000 12000 Dl Dl ■n S S S S S B - I B - I B B U TRACTOR 40 HP TRACTOR 75 HP 12000 12000 12000 Dl Dl 40 75 Dl 12000 12000 12000 12000 12000 12000 43100 57700 67800 87200 16800 29100 38800 51900 61000 78500 15100 26200 .029 .68 7 1.5 .92 .029 .68 .029 .68 7 l.S .92 .024 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 38 38 38 1.5 .92 C 2 lied Implement Implement 38 Implement 38 Implement Implement ■a a a a a B B B B B B B B B B I» B S B B zaaaaaa BBBBBBBBBBSBBBBB ICKER ANHYDROUS APPL. BED SHAPER BEDDER 6 ROW CHISEL 25 125 115 115 150 2000 GA 2000 60 4 70 12 1.0 1.25 10000 10000 .23 .64 7 1.4 .885 D C 2 ■ ■R B S - a s n n ; 38 BBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBB COMBINE PEANUT 50 1200 2500 2500 2500 2000 1200 2500 2500 2500 2000 100 5 18 80 100 4.5 12 80 100 4.5 20 80 200 4.5 15 80 250 2.5 1.1 1.2 1 100 1 1.1 1.2 1.1 1.2 1.1 1.2 100 .934 1 10 1.4 1 C 13.3 60 1.1 1.2 2700 3780 3780 16200 1950 1760 3780 16200 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .380 .64 6 1.4 .885 C C 2 10 10 16 Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict the costs and ntums from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication 30 Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 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 (S) 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 8 1 Depreciation Factor 81 Ye a r s O w n e d R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (81,82) Lease Calc. ( H o u r, Ye a r ) Description Implement Implement C U LT I VAT O R 4 ROW Implement C U LT I VAT O R 6 ROW Implement Implement 70 115 SS 75 100 50 2500 2S00 2500 2500 2500 2500 2500 2500 2500 2500 2500 100 5 12 80 100 5 18 80 200 6 15 80 100 3.5 12 80 100 3.5 18 80 250 2.5 6.7 60 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 3025 3240 3780 2700 3780 3240 10 10 16 10 30 30 3025 3240 3780 2700 3780 1300 .364 .364 .364 .6 10 1.3 .6 10 1.3 .885 .885 .885 C C 2 C C 2 C C 2 .364 .6 8 1.3 .885 C C 2 .364 .6 10 1.3 .222 .6 10 1.4 .885 C C 2 Implement Implement Implement HARROW SPIKE 75 1200 75 2500 1200 2500 50 4 20 67 35 4.5 24 80 1.1 1.2 2700 10 2700 1.1 1.2 1620 30 1620 100 .934 1 10 1.4 1 C C 2 .364 .6 10 1.3 .885 C C 2 40 2500 Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 2500 2500 2500 100 4.5 12 83 100 4.8 12 83 50 5 8 80 88 4 14 72 R e p a i r C o e f fi c i e n t 8 1 Depreciation Factor 81 Ye a r s O w n e d R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (81,82) Lease Calc. ( H o u r, Ye a r ) 1.1 1.2 1.1 1.2 6590 3200 75 1200 10 10 10 4320 6590 3200 1.1 1.2 5800 10 5220 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 Implement I m p l e m e ni t -.aaaa LAND PLANE MOLDBOARD PLOW PLOW Implement aaaaaaaaaaaaaaaa 125 1.1 1.2 C C 2 lU-BSO 2500 4320 .885 I m p l e m e nt tt 125 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 ($) Salvage Va l u e (%) C u r r e n t M a r k e t Va l u e ( S ) Lease Payment ($) 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) DISC--OFFSET 8 FT .6 10 1.3 D R I L L F E R T I L I Z E R S PPDR. DR. 2500 Description DISC-OFFSET 12 FT Implement DISC TANDEM R e p a i r C o e f fi c i e n t 8 1 Depreciation Factor 81 Ye a r s O w n e d R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (81,82) Lease Calc. ( H o u r, Ye a r ) DIGGER PEANUT 2500 First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e 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) Implement C U LT I VATO R CULTIVATOR 4 ROW C U LT I VAT O R 6 ROW FIELD ROLLING ROLLING Implement Implement ssssss-Essaa-i-im-i-i BSa=3SSS-IBBBaBB PECAN SHAKER Implement PLANTER 4 ROW 75 1200 Implement PLANTER 6 ROW 100 1200 150 2500 25 2000 PECAN SHAKER HYDRAUL. 30 1200 2500 2000 1200 1200 1200 100 6 12 60 100 4.5 5.3 80 75 4.5 18 60 1.1 1.2 6480 10 6480 140 4 6 65 4.3 1.1 1.2 4200 10 3800 75 4.5 13.3 60 1.1 1.2 6480 30 6480 140 6 10.5 60 4.5 1.1 1.2 4200 10 4200 1.1 1.2 5180 10 5180 1.1 1.1 6480 10 6480 .168 .6 10 1.4 .885 C .364 .6 8 1.3 .885 C .777 .6 10 1.4 .885 C C 2 .777 .6 8 1.4 .885 C 100 2500 10 1.3 .885 D C 2 140 .777 .6 8 1.4 .885 C Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and nturnsfrom any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication C10.71 Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 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 8 1 Depreciation Factor 81 Years Owned R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (81,82) 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) 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 (S) 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 8 1 Depreciation Factor 81 Years Owned R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R £ M Calc. (81,82) 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) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field Efficiency (») Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Va l u e {«) C u r r e n t M a r k e t Va l u e ( 5 ) Lease Payment ($) 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 8 1 Depreciation Factor 81 Years Owned R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R £ M Calc. (81,82) L e a s e C a l c . ( H o u r , Ye a r ) C 10.72 Implement Implement aaaaaaaaaaaa aaaaaaaaaaaaaaaa PLANTER PEANUT 30 PLANTER STANHAY 75 Implement ssss=ss==aa-S-s-s-3= PLANTING EQUIP. PECAN Implement Implement SS-SSSSSBSBB-SS-SSBB B B B B B B B B B B B B B B B B B S S I RODWEEDER SHREDDER 20 60 75 Implement SPRAYER 12 FT 45 1200 1200 1200 2500 2000 1200 1200 1200 1200 2500 2000 1200 75 4.5 75 4.5 100 5 16 80 200 3.7 14 80 35 4 12 65 1.1 1.2 1.1 1.2 1.1 1.2 12.7 13.3 1.1 1.1 1.1 1.2 60 5400 10 200 3 10 60 80 .5 1.1 1.2 1 100 1 3240 10 5400 3240 .777 .777 .885 .885 1190 5180 1300 1080 4750 1300 .364 .230 .777 .885 .885 30 10 10 100 .6 8 1.4 .6 10 1.4 C C 2 Implement a a a a a a a a a a a a :-S=S= .934 1 10 1.4 1 D C 1 C C 2 Implement = -=-=S-3SI_(SBBBB Implement .6 10 1.3 .6 8 1.4 C C 2 Implement SSBS=SSSBBSSSSS-i .6 8 1.4 C C 2 Equipment SSSSSSSSBSSB-tSSS =, C C 2 Equipment SPRAYER 6 FT SPRAYER HI SPEED SPRAYER HYDRAUL. SPRAYER HYDRO. PECAN CLEANER STOCK SPRAYER 1200 1200 1200 1200 10 1200 1200 1200 1200 400 EL 400 37.5 35 4 6 65 200 5 28 200 5 19 200 5 19 40 1 65 2.25 65 3.8 65 3.8 1.1 1.2 1.1 1.2 1.1 1.2 5500 1500 1500 3800 1000 5500 1000 1000 3800 1000 5 76 10.00 20 45 1.1 1.2 3000 10 2900 30 .777 .777 .885 .885 .6 8 1.4 C C 2 Equipment .6 6 1.4 D C 2 45 30 .777 .6 6 1.4 .885 D C 2 45 30 10 .777 .6 6 1.4 .885 D C 2 Equipment l-B-BBBSBBBBBBBB B S B B B B B B B I B B B B B S STOCK TRAILER TACK 10 10 10 10 1 1 2600 10 2400 500 10 500 13.00 5.00 1 1 Information presented Is prepared solely as a general guide and is not intended to ncognize r predict to costs and returns from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service md approved for publication 10 10 1 Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Operating Input Resources Operating Input BEEHIVE RENT BOLL WEEVIL PROG BORON COTTONSEED CAKE DEFOLIANT DEFOLIANT & APPL ELS DEFOLIANT & APPL SSI FED. CROP INS.* CORN FED. CROP INS.* CORNFOOD FED. CROP INS.* COTTON FED. CROP INS.* COTTOND FED. CROP INS.* ELS FED. CROP INS.* FPEANUT FED. CROP INS.* SORGHUMD FED. CROP INS.* SORGHUMI FED. CROP INS.* SPEANUT FED. CROP INS.* WHEATD FED. CROP INS.* WHEATI FED. CROP INS.* WWHEATD BEET FUNGICIDE FUNGICIDE BRAVO FUNGICIDE CABBAGE FUNGICIDE CANT. FUNGICIDE CARROT FUNGICIDE CARRPROC FUNGICIDE CUCUMBER DTRT FUNGICIDE FUNGICIDE LETTUCE FUNGICIDE ONION FUNGICIDE PEANUT FUNGICIDE PECAN FUNGICIDE RIDOMIL RIDOMIL. FUNGICIDE FUNGICIDE SPINACH FUNGICIDE SPINACH2 WHEAT FUNGICIDE FUNGICIDE, PCNB GIN, BAG, TIES GROWTH RETARDANT CORN HAIL INSURANCE* HAIL INSURANCE* COTTONLS HAIL INSURANCE* COTTONSS HAIL INSURANCE* PIMA HERB, POSTEMERGE PEANUT HERB, PRE--EMERGE FPEANUT HERB, PRE-•EMERGE PEANUT HERBICIDE CABBAGE HERBICIDE CANT. CARROT HERBICIDE HERBICIDE CORN HERBICIDE COTTON HERBICIDE CUCUMBER HERBICIDE GUAR HAY HERBICIDE HERBICIDE LETTUCE HERBICIDE ONION PECAN HERBICIDE HERBICIDE ROUNDUP SORGHUM HERBICIDE HERBICIDE SOYBEAN HERBICIDE SP.B SPINACH HERBICIDE HERBICIDE SUNFLOW. INOCULANT INSECTICIDE CAB #1 INSECTICIDE CABBAGE CANT. INSECTICIDE INSECTICIDE CARROT INSECTICIDE CORN INSECTICIDE COTTON#l INSECTICIDE COTTON#2 INSECTICIDE COTTON*3 INSECTICIDE COTTON#4 INSECTICIDE COTTON#5 INSECTICIDE CUCUMBER Price per Unit 30 11.00 6.00 .175 14.50 19.00 19.00 10.14 8.88 20.66 22.36 45.02 19.23 5.54 3.34 34.01 6.50 6.20 6.05 3.50 8.00 20.00 10.00 10.00 10.00 10.00 11.00 3.50 8.00 17.20 11.50 25.00 3.25 5.00 5.00 10.00 50.00 48.00 6.50 19.50 16.00 16.00 19.00 18.00 5.51 12.89 7.50 7.50 7.50 15.00 7.50 8.00 7.50 2.40 9.00 40.00 24.50 18.50 10.00 7.50 12.50 12.50 4.00 .50 100.00 24.00 15.00 6.50 8.50 7.00 3.60 8.50 11.00 3.68 10.00 Unit of Measure Cash Flow Row hive acre acre lb. acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre appl appl appl appl appl acre lb. appl appl appl lb appl lb appl appl appl appl bale appl acre acre acre acre appl acre acre acre acre acre acre acre acre acre acre acre acre acre qt. acre acre acre acre acre acre appl appl appl appl appl appl appl appl appl appl appl 52 45 44 47 45 45 45 54 54 54 54 54 54 54 54 54 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 45 54 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 43 45 45 45 45 45 45 45 45 45 45 45 Information presented is pnpand solely as a general guide and is not intended to ncognize r pndicl to casts md ntums from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication C 10.73 Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Operating I nput INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE LAMB FEED MARKETING MARKETING MISC ADMIN O/H MISC. EXPENSE MISC. EXPENSE MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS NEMATICIDE NITROGEN (ANHY) NITROGEN (DRY) NITROGEN (LIQ) NITROGEN(32-0-0) PASTURE MAINT. PHOSPHATE PHOSPHORUS PLANTING EQUIP. PLANTING EQUIP. POTASSIUM RANGE CUBES SALES COMMISSION SALES COMMISSION SALT & MINERALS SALT AND MINERAL SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED* SHEARING SHEARING SM. GRAINS PAST. SOIL FUNGICIDE STOCKER CALVES TRANSPORTATION TRANSPORTATION TREES (5-6 FT) VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WATER FACILITY ZINC SULPHATE C 10.74 LETTUCE ONION PEANUT PECAN SORGHUM SOYBEAN SPIN #1 SPINACH SPINGRND SUNFLOW. ZOLO GOATS SHEEP GOATS SHEEP COW-CALF PECAN SESAME FERT HIRED RENTAL FERT FEEDER BEET CABBAGE CANT. CARROT CARRPROC CORN-GR. CORN-SIL CORNFOOD COTTON CUCUMBER GUAR KLEIN. LETTUCE OATS ONION PEANUT PICKLE RYEGRASS SESAME SORGFORG SORGHUM SOYBEAN SPEANUT SPINACH SUNFLOW. WHEAT SPINPROC GOATS SHEEP PEANUT GOATS STOCKER PECAN GOATS SHEEP STOCKER REPAIR Price per Unit 8.00 10.00 15.32 4.69 8.50 7.00 6.00 16.00 30.00 6.00 11 .113 8.80 .60 16.00 6.86 1.00 5.00 15.0 8.50 28 .26 .30 .30 .26 2.00 .25 .13 2 2 .09 .113 10.00 1.50 .28 .22 .00 130.00 100.00 35.00 35.00 .85 1.00 1.00 .60 26.00 .55 5.50 28.00 .15 60.00 .85 8.00 .25 2.75 .32 .60 .32 .78 4.50 .50 .16 .00 1.8 1.5 120. 46.58 72.00 1.63 1 6.50 5.00 1.65 7.99 5.50 2.0 .35 Unit of Measure Cash Flow Row appl appl appl pt. appl appl appl appl appl appl pint lb. AU head acre $ $ head acre acre appl lb. lb. lb. lb. acre lb. lb. hour hour lb. lb. head head lb. lb. lb. lb. lb. lb. lb. M lb. M lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. head head acre appl cwt. AU HEAD tree head head $ head head lb. 45 45 45 45 45 45 45 45 45 45 45 47 49 55 55 55 55 55 55 55 45 44 44 44 44 52 44 44 52 52 44 47 55 55 47 47 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 55 55 47 45 46 49 49 43 48 48 48 48 55 45 Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and ntums from any one particular farm or ranch operation These projections wen collectedanddeveloped by staffmembers ofto Texas Agricultural Extension Service and approved for publication Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Auto or Truck Resources 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 ) Auto or Truck PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 .167 11000 75 600 315 21000 Information pnsented is pnpand solely as a general guide md is not intended to ncognize r predict to costs and ntums from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication C10.75 Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Custom Operation Resources (Custom Oper a t i o n BALE, BAG, & TIE BOLL WEEVIL ERAD BORON/FUNG. APPL CONSULTING FEE CONSULTING FEE CUST. LAND PLANE CUSTOM CHISEL CUSTOM COMBINE CUSTOM DISCING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM INSECT. CUSTOM PICKING CUSTOM PICKING CUSTOM PICKING CUSTOM PICKING CUSTOM ROOT PLOW CUSTOM STRIPPING DEFOLIANT/APPL. DEFOLIANT/APPL. DEFOLIANT/APPL. DEFOLIANT/APPL. DRYING FERTILIZER APPL. FUNGICIDE APPL. FUNGICIDE, PCNB GIN,BALE,BAG,TIE GINNING HARV.,1PACK & MKT HARV.,1PACK & MKT HARV.,]PACK & MKT HARV.,]PACK & MKT HARV.,]PACK & MKT HARV.,]PACK & MKT HARV.,]PACK & MKT HARV.,1PACK & MKT HARV.,]PACK & MKT HARVEST & HAUL HARVEST & HAUL HAULING HERBICIDE APPL. INSECTICIDE APPL MOW, RAKE & BALE PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. RETARDANT APPL. SOIL FUNGICIDE SPRIG ,&SPRIGGING STRIP ,& HAUL TRANSPORTATION VITAVAX APPL. C10.76 STRIPPED PROGRAM COTTON VEG PEANUT CORN GUAR OATS SESAME SORGHUM SORGHUMD SORGHUMI SOYBEAN SUNFLOW. WHEAT CORN COW-CALF GUAR HAY PEANUTS SORGHUM SOYBEANS SUNFLOW. WHEAT PEANUT COTTON COTTONEL PECANS PIMA COTTON #1 #2 ELS SSI CUSTOM AIR APPL COTTON STRIPPED CABBAGE CANT. CARROTS CUCUMBER LETTUCE ONIONS PICKLES SPINACH SPINPROC BEETS CARROTS SESAME A B C CAB #1 CAB #2 PEANUT PEANUT#1 PEANUT#2 COTTON COTTON Pric:e per Unit 13 23,.00 3,.50 10,.00 12..00 6 10 1,.83 8 22,.00 20,.00 12,.00 20..00 .45 15 .45 .75 25 17..50 .14 8!.00 .30 .15 9!.50 .40 .15 .20 .25 5 .10 .13 .28 .13 45 1,.75 17,.00 8,.00 19,.00 19,.00 14..00 1,.50 3..50 100,.00 48,.00 1..75 2 .00 4,.25 4,.50 4 .50 4 .50 4 .25 15.5 4 .50 .00 11 11 .30 3 .50 3 .50 .90 3.5 3 .25 4 .00 3 .25 4.5 7 .00 10 .00 5 .60 3 .90 4 .00 3.5 40 .00 1 .55 1 .92 3.5 Unit of Measure Cash Flow Row bale acre appl acre acre acre appl cwt. acre acre acre acre acre cwt. acre cwt. bu. acre acre bu. head cwt. bale ton cwt. bu. cwt. bu. appl lb. lb. lb. lb. acre cwt. acre acre acre acre ton acre acre appl bale cwt. bag crtn bag crtn crtn bag cwt. bu. ton ton ton cwt. acre appl bale acre acre acre acre acre acre acre acre acre appl acre acre cwt. bale acre 42 42 42 55 55 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Information presented is prepared solely as a general guide and is not intended to ncognize r predict to costs and ntums from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Labor Resources Description Other Labor Other Labor First Name Qualifying Name Cost or value ($/Hr) To t a l Wa g e B e n e fi t s ( % ) Labor Type (A,B) Other Labor HIRED LABOR LIVESTOCK LABOR 6.21 OPERATOR LABOR 6.21 8.235 A B A Livestock Resources Livestock Description BEEF BULL 6 60 1. Livestock Description Land Resources ($/Ac) ($/Ac) R P R 50 N % () % () R P P Land 3 30 1 Land Land 50 N Land 20 N Land Land 50 N Land 20 N N Land 30 N Land 10 N Land 40 N Land 50 N Land 45 N Land 15 N Land 10 N Land 44 N Land 50 N Land Land PASTURE IMPROVED PASTURE NATIVE 9.00 3.20 N 15 N N 40 N Land LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT SPEANUTD VEG WHEATD WHEATI ((«)) % («) (*) 335.00 220.00 25 N (S/Ac) (Y,N) (S/Ac) (Y,N) 75 1 8 750 25 1 Land Land ($/Ac) (S/AC) R LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT PASTUREI PECANS SESAMEI SORGHUMD SORGHUMI SOYBEANS ((ft) ») Description RAM 6 50 N 15 N (S/Ac) (Y,N) (S/AC) (S/AC) HORSE Land Land Description 6 60 60 1 LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT FORAGE FPEANUTI GUARD GUARI HAYI PASTURE ($/Ac) (Y,N) (S/Ac) (S/Ac) DOE YEARLING 5 60 60 1 Livestock EWE Land Land ($/Ac) <$/Ac) Livestock Livestock aaaaaaaaaaaaaaaa LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT BEETS CORNFOOD COTTONI COTTSSD COTTSSI CROP (*) % () Description First Name Qualifying Name Market Value P r o p e r t y Ta x Appreciation Rate Interest Rate Annual Lease App. Calcuations 100 1 11 5 . 0 0 R (S/Ac) ( Y, N ) Description First Name Qualifying Name Market Value P r o p e r t y Ta x Appreciation Rate Interest Rate Annual Lease App. Calcuations 450.00 8 YEARLING 75 1 Land Description First Name Qualifying Name M a r k e t Va l u e P r o p e r t y Ta x Appreciation Rate Interest Rate Annual Lease App. Calcuations GOAT 550.00 4 300 60 1 Livestock 11 5 . 0 0 (») % (($)) First Name Qualifying Name M a r k e t Va l u e P r o p e r t y Ta x Appreciation Rate Interest Rate Annual Lease App. Calcuations DOE R 5 Livestock SSSSSSSBSBSBBBB3 BUCK GOAT 100 1. EWE Livestock B S S S S S S B S- S S S S S S B BEEF HEIFER RAISED P First Name Qualifying Name (Yr) Remaining Life C u r r e n t M a r k e t Va l u e ( $ ) Salvage Value Insurance Rate Annual Lease Calc Options (R,L,P) Livestock a a a a a a a a al a m a a a a a BEEF COW RAISED 8 1100.00 («) (*) ($) First Name Qualifying Name M a r k e t Va l u e P r o p e r t y Ta x Appreciation Rate Interest Rate Annual Lease App. Calcuations Livestock 8-3----S-B-SSSSSSSBBBB B B B B B B B B B B B S S S S S First Name Qualifying Name (Yr) Remaining Life C u r r e n t M a r k e t Va l u e < S ) Salvage Value Insurance Rate Annual Lease Calc Options (R,L,P) 30 N 40 N Land PASTURE PASTURE 1/3 IMP. 4 N 4.50 N Land PASTURE SM. GRAINS PAST. RANGE 3.50 N 25.0 N Information presented is pnpand solely as a generd guide and is not intended to recognize r predict to costs and n turns from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication C 10.77 Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Perennial Crop Resources Perennial Crop Description BBBBsssaBsaBBBBsaassssassss First Name Qualifying Name Market Value Property Tax Remaining Life Salvage Value Appreciation Rate Interest Rate Annual Lease App. Calcuations (S/Ac) (S/Ac) (Yr) Perennial Crop aaaaaaaaaaaaaaaa BUFFELGRASS CULT. 60.42 KLEINGRASS ESTABL. 83.08 PECAN EARLY 262.59 15 10 15 10 10 10 3 3 3 6 6 3 N N N N N N Perennial Crop Perennial Crop « a _ - B « - * s s S S B B B B B B B B B B B B B B B B B !a a a a a a Perennial Crop -B-SS-BSSSSSSSBBBBS BERMUDA PASTURE IRRIG. 266.93 (S/Ac) (Y,N) Perennial Crop P e r e n n i a l Crop Perennial Crop PECAN EARLYHAR 270.31 PECAN ESTABL. 414.97 PECAN ESTABL.I 414.97 PECAN PREHARV. 431.18 PECAN PREHARVI 431.18 10 10 10 100 10 10 100 3 3 3 3 3 N N N N N (ft) («) (ft) (S/Ac) (Y,N) .bf backfont Buildings or Improvements Resources B u i l d . or Imp. Description First Name Qualifying Name F u e l - U t i l i t y C o s t (S/Yr) (Yr) Remaining Life C u r r e n t M a r k e t Va l u e ( ? ) Salvage Value P r o p e r t y Ta x e s (S/Yr) Annual Lease (S) On Farm Hired Labor (Hr) Off Farm Parts £ Labor (S) On Farm Owner Labor (Hr) P e r e n n i a l Crop BERMUDA PASTURE DRYLAND 106.56 (ft) (ft) (S/Ac) (S/Ac) (Yr) Perennial Crop BERMUDA HAY IRRIG. 227.02 % () Description First Name Qualifying Name Market Value Property Tax Remaining Life Salvage Value Appreciation Rate Interest Rate Annual Lease App. Calcuations Perenni al Crop S B B B B S S Z3 S B B B B B B B B B B B B S S B - :a a a a a a a a BARN 30 % () Build. <or Imp. B u i l d . or Imp. FENCE 12 SHED 30 B u i l d , o r Imp. WATER 25 Build, or Imp. WORKING PENS 20 7200 1000 3000 5000 3000 2.40 4.17 1.00 6.00 3.00 4 10 8 Management Resources Description First Name Qualifying Name % o f To t a l G r o s s ( f t ) f t o f To t a l V a r i a b l e ( f t ) Cost per Budget Unit ($) Management Option (3,4,5) C 10.78 Management MISC ADMIN O/H Information presented is pnpand solely as a general guide and is not intended lo ncognize r predict to costs and ntums from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved far publication Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Irrigation Resources Dist. Sys. 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 (ft) Hired Labor per Set (Hr) Owner Labor per Set (Hr) Number of Sets Current List Price (S) (ft) Salvage Percent C u r r e n t M a r k e t Va l u e (S) Lease Payment (S) On Farm Hired Labor (Hr) Off Farm Parts £ Labor (S) On Farm Owner Labor (Hr) Annual Use Base (Hr) R £ M Eng. Estimate (ft) R £ M Calc. (81,82) 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 (ft) Hired Labor per Set (Hr) Owner Labor per Set (Hr) Number of Sets Current List Price (S) Salvage Percent (ft) C u r r e n t M a r k e t Va l u e ( S ) Lease Payment (S) On Farm Hired Labor (Hr) Off Farm Parts £ Labor (S) On Farm Owner Labor (Hr) Annual Use Base (Hr) R £ M Eng. Estimate (ft) R £ M Calc. (81,82) 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 (ft) Hired Labor per Set (Hr) Owner Labor per Set (Hr) Number of Sets Current List Price (S) Salvage Percent (ft) C u r r e n t M a r k e t Va l u e ( S ) Lease Payment (S) On Farm Hired Labor (Hr) Off Farm Parts £ Labor (S) On Farm Owner Labor (Hr) Annual Use Base (Hr) R £ M Eng. Estimate (ft) R £ M Calc. (81,82) 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 (ft) Hired Labor per Set (Hr) Owner Labor per Set (Hr) Number of Sets Current List Price (S) Salvage Percent (ft) Current Market Value (S) Lease Payment (S) On Farm Hired Labor (Hr) Off Farm Parts £ Labor (S) On Farm Owner Labor (Hr) Annual Use Base (Hr) R £ M Eng. Estimate (ft) R £ M Calc. (81,82) L e a s e C a l c . ( H o u r , Ye a r ) Fuel Use ( Def.,Calc.) Dist. Sys. FURROW 16000 16000 1000 10 1000 5 3800 6.0 2 Mainline 10 10 na na na 10000 10 10000 16.5 3800 .5 2 Pump Dist. Sys. PIVOT 13 18000 29 30000 10 30000 29 40000 30 40000 50 1500 50 3800 9 2 50 1500 50 3800 9 2 50 1500 50 3800 4 2 Power P l a n t ELECTRIC PECAN 20 NG .08 60000 60000 91 na na na 1000 10 1000 NATURAL GAS 5 115 1 3800 1.5 2 Power Plant .25 .5 100 20000 10 20000 Power P l a n t SSSSBBBBBBBBBBBS 55 NG .75 20000 20000 25 na na na 3000 10 3000 NATURAL GAS VEG 25 NG .55 20000 20000 25 na na na 3000 10 3000 10 115 2 3800 5.5 2 10 115 2 3800 5.5 2 10 115 2 3800 5.5 2 Gear Drive 3000 10 3000 3800 .5 2 NATURAL GAS PEANUT 55 NG .697 20000 20000 25 na na na 3000 10 3000 Col.,Pipe,Shaft Discharge Head MAINLINE 15 15 10 29 18000 Mainline TRICKLE SYSTEM 10 10 Power Plant MAINLINE PEANUT Dist. Sys. FURROW PEANUT Water Source Pump 20000 20000 75 1000 10 1000 4.0 2 Water Source SUBMERSIBLE PUMP COLUMN DISCHARGE RIGHT ANGLE WELL WELL PEANUT 40000 40000 75 na na na 500 10 500 25000 25000 na na na 1000 25000 25000 75 na na na 5000 25000 25000 95.0 na na na 1000 6000 16000 1000 5000 1000 6000 16000 5 15 20 150 20 3800 6 2 7 1 12.5 2 3800 .5 2 1 12.5 2 3800 .5 2 4.0 2 Water Source WELL PECAN 3800 4 2 5 3800 6.0 2 Water Source WELL VEG 5000 1 12.5 1 3800 .5 2 1 12.5 2 3800 .5 2 Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and returns from airy one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication C 10.79 Projections for Planning Purposes Only Not to be Used without Updating after April 18, 1997 Machinery Cost Report Resouroe Name TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR PECAN PICKER ANHYDROUS APPL. BED SHAPER BEDDER CHISEL COMBINE CULTIVATOR CULTIVATOR CULTIVATOR CULTIVATOR 4 ROW CULTIVATOR 6 ROW DIGGER DISC DISC-OFFSET DISC-OFFSET DRILL FERTILIZER SPDR. HARROW SPIKE LAND PLANE MOLDBOARD PLOW PECAN SHAKER PECAN SHAKER PLANTER PLANTER PLANTER PLANTER PLANTING EQUIP. RODWEEDER SHREDDER SPRAYER SPRAYER SPRAYER SPRAYER SPRAYER PECAN CLEANER STOCK SPRAYER STOCK TRAILER TACK PICKUP TRUCK 100 HP 125 HP 150 HP 225 HP 40 HP 75 HP TRACTOR ANHYDROUS APPL. ANHYDROUS APPL. 125 HP =================== = = Unit ■ Fuel £ Lube Oper. £ Manage. Labor BB-iBBBatl _-_---_ Va r i able Expe n s e s = " B B B B B S B B S . Oper. Custom Repair Repair Hourly £ Maint. £ Maint. Lease Input Oper. Off Farm Labor ===== fix.ed Expenses ===— Annual Taxes, Deprec. £ Lease License Interest £ I n s u r. To t a l Expenses 4.803 6.004 7.205 10.808 1.921 3.603 2.605 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 3.030 0.000 0.000 0.000 0.081 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.739 1.058 1.523 1.480 0.288 0.534 0.746 0.000 0.493 0.690 0.849 3.536 0.552 0.591 0.849 0.493 0.690 0.413 0.788 1.202 0.474 1.705 0.761 0.216 0.433 1.182 0.848 0.000 1.428 1.787 1.489 0.893 0.000 0.217 0.626 0.264 0.610 2.245 0.612 0.612 1.900 10.000 13.000 5.000 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 1.029 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 16.648 19.481 15.265 23.578 6.476 9.837 27.401 0.001 2.626 2.245 2.612 11.503 4.181 4.478 2.612 4.185 5.225 0.647 5.971 9.108 8.846 8.137 5.130 6.397 8.956 10.044 4.146 5.293 9.546 13.392 11 . 1 6 0 5.971 0.000 1.593 3.644 5.757 12.793 4.945 0.813 0.813 17.169 180.725 433.740 90.363 0.174 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 1.109 1.298 1.017 1.570 0.431 0.655 1.667 0.000 0.195 0.176 0.189 0.648 0.303 0.324 0.189 0.270 0.378 0.052 0.432 0.659 0.640 0.593 0.540 0.463 0.648 0.648 0.300 0.271 0.691 0.864 0.720 0.432 0.000 0.108 0.238 0.371 0.829 0.275 0.050 0.050 0.950 10.000 24.000 5.000 0.032 23.299 27.841 25.010 37.435 9 . 11 7 14.628 32.419 0.001 3.313 3 . 111 3.650 15.687 5.035 5.393 3.650 4.947 6.292 1 . 11 2 7.191 10.970 9.960 10.435 6.431 7.076 10.038 11 . 8 7 4 5.294 5.565 11 . 6 6 5 16.043 13.369 7.296 0.000 1.918 4.507 6.393 14.231 7.465 1.475 1.475 24.078 200.725 470.740 100.363 0.302 S/Ac S/Ac S/Ac 1 . 11 8 0.000 1 . 11 8 1.245 0.000 1.245 0.000 0.000 0.000 0.000 0.000 0.000 0.133 0.000 0.133 0.000 0.000 0.000 0.000 0.000 0.000 2.455 0.000 2.455 0.000 0.000 0.000 0.164 0.000 0.164 5 . 11 6 0.000 5 . 11 6 TRACTOR 75 HP FERTILIZER SPDR. APPLY FERTILIZER S/Ac S/Ac S/Ac 0.901 0.000 0.901 1.673 0.000 1.673 0.000 0.000 0.000 0.000 0.000 0.000 0.090 0 . 11 7 0.207 0.000 0.000 0.000 0.000 0.000 0.000 1.665 0.790 2.455 0.000 0.000 0.000 0 . 111 0.083 0.194 4.441 0.990 5.430 75 HP TRACTOR FERTILIZER SPDR. APPLY.FERTILIZER S/Ac S/Ac S/Ac 0.901 0.000 0.901 1.673 0.000 1.673 0.000 0.000 0.000 0.000 0.000 0.000 0.090 0 . 11 7 0.207 0.000 0.000 0.000 0.000 0.000 0.000 1.665 0.790 2.455 0.000 0.000 0.000 0 . 111 0.083 0.194 4.441 0.990 5.430 S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr 6 ROW $/Hr S/Hr PEANUT S/Hr 4 ROW S/Hr 6 ROW S/Hr FIELD S/Hr ROLLING S / H r ROLLING S / H r PEANUT S/Hr TANDEM S/Hr 12 FT S/Hr 8 FT S/Hr $/Hr S/Hr $/Hr S/Hr S/Hr S/Hr HYDRAUL. S / H r 4 ROW S/Hr 6 ROW $/Hr PEANUT S/Hr STANHAY S / H r PECAN S/Hr S/Hr S/Hr 12 FT S/Hr 6 FT S/Hr HI SPEED S / H r HYDRAUL. $ / H r HYDRO. S/Hr S/Hr S/Hr S/Hr S/Hr 3/4 TON S / M i TRACTOR BEDDER BEDDING 125 HP 6 ROW 6 ROW S/Ac S/Ac S/Ac 1.006 0.000 1.006 1.245 0.000 1.245 0.000 0.000 0.000 0.000 0.000 0.000 0.133 0.079 0.212 0.000 0.000 0.000 0.000 0.000 0.000 2.455 0.257 2.712 0.000 0.000 0.000 0.164 0.020 0.184 5.003 0.356 5.360 TRACTOR CHISEL HARROW SPIKE CHISEL/HARROW 225 HP S/Ac S/Ac S/Ac S/Ac 2.684 0.000 0.000 2.684 1.660 0.000 0.000 1.660 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.249 0.130 0.021 0.399 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.962 0.399 0 . 6 11 4.971 0.000 0.000 0.000 0.000 0.264 0.029 0.044 0.337 8.818 0.557 0.675 10.051 TRACTOR CHISEL CHISELING ISO HP $/Ac S/Ac S/Ac 1.789 0.000 1.789 1.660 0.000 1.660 0.000 0.000 0.000 0.000 0.000 0.000 0.256 0.130 0.386 0.000 0.000 0.000 0.000 0.000 0.000 2.565 0.399 2.964 0.000 0.000 0.000 0.171 0.029 0.200 6.441 0.557 6.999 TRACTOR COMBINE COMBINING 125 HP PEANUT PEANUT S/Ac S/Ac S/Ac 2.196 0.000 2.196 4.495 0.000 4.495 0.000 0.000 0.000 0.000 0.000 0.000 0.481 1.462 1.943 0.000 0.000 0.000 0.000 0.000 0.000 8.862 4.757 13.619 0.000 0.000 0.000 0.590 0.268 0.858 16.624 6.487 2 3 . 111 $/Ac S/AC S/Ac S/Ac 2.960 0.000 0.000 2.960 2.874 0.000 0.000 2.874 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.443 0 . 11 3 0.070 0.626 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.440 0.855 1.522 6.817 0.000 0.000 0.000 0.000 0.296 0.062 0.098 0.456 11.013 1.030 1.690 13.733 150 HP TRACTOR CULTIVATOR 6 ROW ROLLING SPRAYER 12 FT CULT. £ SPRAY TRACTOR CULTIVATOR CULTIVATING 100 HP 4 ROW 4 ROW S/Ac S/Ac S/Ac 0.950 0.000 0.950 1.868 0.000 1.868 0.000 0.000 0.000 0.000 0.000 0.000 0.140 0.095 0.235 0.000 0.000 0.000 0.000 0.000 0.000 3.147 0.718 3.866 0.000 0.000 0.000 0.210 0.052 0.261 6.314 0.865 7.179 TRACTOR CULTIVATOR CULTIVATING 125 HP 6 ROW 6 ROW S/Ac S/Ac S/AC 1.006 0.000 1.006 1.245 0.000 1.245 0.000 0.000 0.000 0.000 0.000 0.000 0.133 0.068 0.201 0.000 0.000 0.000 0.000 0.000 0.000 2.455 0.513 2.968 0.000 0.000 0.000 0.164 0.037 0.201 5.003 0.618 5.621 TRACTOR CULTIVATOR CULTIVATING 100 HP FIELD FIELD S/Ac S/Ac S/Ac 0.557 0.000 0.557 1.245 0.000 1.245 0.000 0.000 0.000 0.000 0.000 0.000 0.093 0.097 0.190 0.000 0.000 0.000 0.000 0.000 0.000 2.098 0.299 2.397 0.000 0.000 0.000 0.140 0.022 0.161 4.133 0.418 4.551 100 HP TRACTOR CULTIVATOR 4 ROW ROLLING CULTIVATING 4ROW ROLLING S/Ac S/Ac S/Ac 1.423 0.000 1.423 2.669 0.000 2.669 0.000 0.000 0.000 0.000 0.000 0.000 0.200 0.121 0.321 0.000 0.000 0.000 0.000 0.000 0.000 4.496 1.027 5.524 0.000 0.000 0.000 0.299 0.066 0.366 9.087 1.215 10.302 125 HP TRACTOR CULTIVATOR 6 ROW ROLLING CULTIVATING 6ROW ROLLING S/Ac S/Ac S/Ac 1.249 0.000 1.249 1.779 0.000 1.779 0.000 0.000 0.000 0.000 0.000 0.000 0.191 0 . 11 3 0.303 0.000 0.000 0.000 0.000 0.000 0.000 3.507 0.855 4.363 0.000 0.000 0.000 0.234 0.062 0.295 6.960 1.030 7.989 TRACTOR DIGGER DIGGING 125 HP PEANUT PEANUT S/Ac S/Ac S/Ac 4.360 0.000 4.360 8.924 0.000 8.924 0.000 0.000 0.000 0.000 0.000 0.000 0.956 0.339 1.295 0.000 0.000 0.000 0.000 0.000 0.000 17.592 0.531 18.123 0.000 0.000 0.000 1.172 0.043 1.214 33.003 0.912 33.915 TRACTOR DISC-OFFSET DISC OFFSET 125 HP 12 FT 12 FT S/Ac S/Ac S/Ac 1.684 0.000 1.684 1.876 0.000 1.876 0.000 0.000 0.000 0.000 0.000 0.000 0.201 0.207 0.408 0.000 0.000 0.000 0.000 0.000 0.000 3.697 1.572 5.269 0.000 0.000 0.000 0.246 0 . 11 4 0.360 7.704 1.893 9.597 TRACTOR DISC-OFFSET DISC OFFSET 40 HP 8 FT 8 FT S/Ac S/Ac S/Ac 0.80S 0.000 0.805 2.802 0.000 2.802 0.000 0.000 0.000 0.000 0.000 0.000 0.082 0.122 0.204 0.000 0.000 0.000 0.000 0.000 0.000 1.837 2.280 4 . 11 7 0.000 0.000 0.000 0.122 0.165 0.287 5.648 2.568 8.215 TRACTOR DISC DISCING 125 HP TANDEM TANDEM S/Ac S/Ac S/Ac 1.797 0.000 1.797 2.001 0.000 2.001 0.000 0.000 0.000 0.000 0.000 0.000 0.214 0.145 0.359 0.000 0.000 0.000 0.000 0.000 0.000 3.944 1.099 5.043 0.000 0.000 0.000 0.263 0.080 0.342 8.218 1.323 9.542 C 10.80 Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs md ntums from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication