Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C10)
Pecan Orchard, Early Production Phase2(Years 5-9)
Southwest (10)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
PECANS
Unit
====
lb.
$ / Unit
===========
0.8000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
37.500
1.000
1.000
2.500
1.500
0.500
2.500
1.500
0.750
1.000
2.500
0.750
1.500
2.500
1.500
0.500
2.500
0.750
lb.
acre
acre
lb.
PT.
ACRE
lb.
PT.
LB.
acre
lb.
LB.
PT.
lb.
PT.
ACRE
lb.
LB.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.300
1.500
1.500
.350
4.690
24.500
.350
4.690
11.500
1.500
.350
11.500
4.690
.350
4.690
24.500
.350
11.500
11.25
1.50
1.50
0.87
7.03
12.25
0.87
7.03
8.62
1.50
0.87
8.62
7.03
0.87
7.03
12.25
0.87
8.62
14.09
43.30
8.06
21.31
46.02
62.10
7.69
===========
301.20
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
53.81
5.89
23.07
68.31
===========
151.08
________
________
________
________
13.03
===========
465.30
________
14.70
________
Total
===========
12.00
142.40
89.89
50.00
64.19
===========
358.48
________
________
________
________
________
823.79
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN (DRY)
FERTILIZER APPL.
FERTILIZER APPL.
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
FERTILIZER APPL.
ZINC SULPHATE
FUNGICIDE
INSECTICIDE
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
- Other
5.588
10.000
0.979
2.806
11.000
Acre
Acre
Hour
Hour
8.236
6.210
7.849
8.220
6.210
Total HARVEST
Interest
- OC Borrowed
137.135
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Total
Estimate
=========== ========
480.00 ________
===========
480.00 ________
Quantity
=========
600.000
Unit
====
ACRE
Acre
Acre
Acre
Acre
0.095
________
________
________
________
-343.79
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
======== ================ ===== ========================= ============= =============
10/30/98
A
PECANS
300.0000
.0000
11/20/98
A
PECANS
300.0000
.0000
Date
========
12/15/97
01/15/98
02/15/98
03/10/98
03/10/98
03/15/98
03/15/98
03/15/98
04/15/98
04/15/98
04/15/98
04/15/98
04/20/98
05/15/98
05/15/98
05/15/98
05/15/98
05/15/98
05/15/98
05/15/98
05/20/98
05/25/98
05/31/98
06/15/98
06/15/98
06/15/98
06/15/98
06/15/98
06/20/98
07/15/98
07/15/98
07/15/98
07/15/98
07/20/98
08/10/98
08/10/98
08/15/98
08/15/98
08/15/98
08/15/98
08/20/98
09/15/98
09/20/98
10/20/98
10/30/98
10/30/98
10/30/98
10/30/98
11/15/98
11/20/98
11/20/98
11/20/98
11/20/98
11/30/98
11/30/98
11/30/98
11/30/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
H
PREHARVEST
H
PREHARVEST
H
PREHARVEST
M
PREHARVEST
E
PREHARVEST
H
PREHARVEST
G
PREHARVEST
G
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
H
PREHARVEST
O
PREHARVEST
H
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
E
PREHARVEST
O
PREHARVEST
G
PREHARVEST
M
PREHARVEST
H
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
E
PREHARVEST
O
PREHARVEST
H
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
H
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
O
PREHARVEST
H
PREHARVEST
O
PREHARVEST
M
HARVEST
M
HARVEST
M
HARVEST
D
HARVEST
H
HARVEST
M
HARVEST
M
HARVEST
M
HARVEST
D
HARVEST
H
K
E
L
L
Input
Name
=========================
HIRED LABOR
HIRED LABOR
HIRED LABOR
SHREDDING
NITROGEN (DRY)
HIRED LABOR
FERTILIZER APPL.
FERTILIZER APPL.
SPRAYING
HI SPEED
ZINC SULPHATE
INSECTICIDE
PECAN
HIRED LABOR
IRRIGATION
HIRED LABOR
SPRAYING
6 FT
HERBICIDE
PECAN
SPRAYING
HI SPEED
ZINC SULPHATE
INSECTICIDE
PECAN
FUNGICIDE
PECAN
IRRIGATION
FERTILIZER APPL.
PICKUP TRUCK
3/4 TON
HIRED LABOR
SPRAYING
HI SPEED
ZINC SULPHATE
FUNGICIDE
PECAN
INSECTICIDE
PECAN
IRRIGATION
HIRED LABOR
SPRAYING
HI SPEED
ZINC SULPHATE
INSECTICIDE
PECAN
IRRIGATION
SPRAYING
6 FT
HERBICIDE
PECAN
HIRED LABOR
SPRAYING
HI SPEED
ZINC SULPHATE
FUNGICIDE
PECAN
IRRIGATION
HIRED LABOR
IRRIGATION
SHREDDING
SHAKING
PECANS
PICKING
PECANS
PECAN CLEANER
HIRED LABOR
DISC OFFSET
8 FT
SHAKING
PECANS
PICKING
PECANS
PECAN CLEANER
HIRED LABOR
LAND - CASH RENT PECANS
MISC ADMIN O/H
PECAN
ESTABL.I
PECAN
PREHARVI
Number
of
Units
=============
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
1.0000
1.0000
2.5000
1.5000
1.0000
3.0000
1.0000
1.0000
.5000
1.0000
2.5000
1.5000
.7500
3.0000
1.0000
20.0000
1.0000
1.0000
2.5000
.7500
1.5000
3.5000
1.0000
1.0000
2.5000
1.5000
3.5000
1.0000
.5000
1.0000
1.0000
2.5000
.7500
4.0000
1.0000
4.0000
1.0000
3.0000
3.0000
.5000
5.0000
1.0000
3.0000
3.0000
1.5000
6.0000
1.0000
.7500
1.0000
4.0000
B-1241 (C10)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
N
C
.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
F
.00
F
.00
F
.00
F
.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.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
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.
B-1241 (C10)