Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Pecan Orchard, Established Phase Southwest Texas (10) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description ================================= CUSTOM CHISEL CUSTOM DISCING CUST. LAND PLANE CUSTOM DISCING PLANTING EQUIP. TREES (5-6 FT) MISCELLANEOUS PLANTING EQUIP. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Interest - OC Borrowed Quantity ========= Unit ==== $ / Unit =========== Your Total Estimate =========== ======== Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.000 1.000 1.000 1.000 5.000 35.000 0.500 5.000 appl acre acre acre hour tree ACRE hour Acre Acre Hour Hour Dol. 10.000 8.000 6.000 8.000 2.000 6.500 15.000 2.000 10.00 8.00 6.00 8.00 10.00 227.50 7.50 10.00 1.50 0.32 3.67 49.68 24.44 =========== 366.62 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ -366.62 ________ Total =========== 4.41 =========== 4.41 ________ 371.02 ________ -371.02 ________ 0.446 8.000 257.307 Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ==== Acre 8.237 6.210 0.095 ________ ________ Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= B-1241 (C10) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== -WARNING- No valid Receipts records Date Stage Type of of Production Input ======== ================ ===== 12/05/97 M 12/10/97 G 12/15/97 G 12/15/97 H 12/15/97 G 12/30/97 G 01/15/98 H 01/15/98 E 01/30/98 E 01/31/98 M 01/31/98 E 02/15/98 H 11/15/98 H 12/15/98 E Input Name Number of Units ========================= ============= SHREDDING 1.0000 CUSTOM CHISEL 1.0000 CUSTOM DISCING 1.0000 HIRED LABOR 2.0000 CUST. LAND PLANE 1.0000 CUSTOM DISCING 1.0000 HIRED LABOR 2.0000 PLANTING EQUIP. HIRED 5.0000 TREES (5-6 FT) PECAN 35.0000 PICKUP TRUCK 3/4 TON 5.0000 MISCELLANEOUS PECAN .5000 HIRED LABOR 2.0000 HIRED LABOR 2.0000 PLANTING EQUIP. HIRED 5.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 .00 .00 .00 .00 C V .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.