Document 11003275

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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.
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