Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C10)
Pecan Orchard, Operational Phase 2 (Years 10 - 20)
Southwest (10)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
PECANS
Your
Total
Estimate
=========== ========
960.00 ________
===========
960.00 ________
Quantity
=========
1200.000
Unit
====
lb.
$ / Unit
===========
0.8000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
70.000
1.000
1.500
3.900
7.500
0.500
7.500
3.900
1.000
70.000
1.500
3.900
7.500
3.900
7.500
0.500
1.500
3.900
7.500
lb.
acre
LB.
PT.
lb.
ACRE
lb.
PT.
acre
lb.
LB.
PT.
lb.
PT.
lb.
ACRE
LB.
PT.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.300
1.500
11.500
4.690
.350
24.500
.350
4.690
1.500
.300
11.500
4.690
.350
4.690
.350
24.500
11.500
4.690
.350
21.00
1.50
17.25
18.29
2.62
12.25
2.62
18.29
1.50
21.00
17.25
18.29
2.62
18.29
2.62
12.25
17.25
18.29
2.62
15.08
41.23
8.55
20.30
51.77
74.52
7.32
===========
444.59
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
7.59
3.80
36.70
136.62
===========
184.71
________
________
________
________
17.83
===========
647.13
________
312.87
________
Total
===========
16.00
143.00
85.61
50.00
443.77
===========
738.39
________
________
________
________
________
Total of ALL Cost
1385.52
________
NET PROJECTED RETURNS
-425.52
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN (DRY)
FERTILIZER APPL.
FUNGICIDE
INSECTICIDE
ZINC SULPHATE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
FERTILIZER APPL.
NITROGEN (DRY)
FUNGICIDE
INSECTICIDE
ZINC SULPHATE
INSECTICIDE
ZINC SULPHATE
HERBICIDE
FUNGICIDE
INSECTICIDE
ZINC SULPHATE
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
- Other
6.286
12.000
0.933
4.457
22.000
Acre
Acre
Hour
Hour
8.236
6.210
7.849
8.235
6.210
Total HARVEST
Interest
- OC Borrowed
187.734
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
Unit
====
ACRE
Acre
Acre
Acre
Acre
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
======== ================ ===== ========================= ============= =============
10/30/98
A
PECANS
600.0000
.0000
11/20/98
A
PECANS
600.0000
.0000
Date
========
12/15/97
01/15/98
02/15/98
03/10/98
03/10/98
03/15/98
03/15/98
03/20/98
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
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
11/20/98
11/20/98
11/20/98
11/30/98
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
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
H
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
H
PREHARVEST
M
PREHARVEST
E
PREHARVEST
O
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
G
PREHARVEST
E
PREHARVEST
M
PREHARVEST
H
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
O
PREHARVEST
E
PREHARVEST
H
PREHARVEST
M
PREHARVEST
E
PREHARVEST
O
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
H
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
O
PREHARVEST
E
PREHARVEST
H
PREHARVEST
O
PREHARVEST
H
PREHARVEST
M
HARVEST
H
HARVEST
M
HARVEST
M
HARVEST
H
HARVEST
M
HARVEST
M
K
L
L
E
L
Input
Name
=========================
HIRED LABOR
HIRED LABOR
HIRED LABOR
SHREDDING
NITROGEN (DRY)
HIRED LABOR
FERTILIZER APPL.
IRRIGATION
SPRAYING
HI SPEED
FUNGICIDE
PECAN
INSECTICIDE
PECAN
HIRED LABOR
IRRIGATION
SPRAYING
6 FT
ZINC SULPHATE
HIRED LABOR
SPRAYING
6 FT
HERBICIDE
PECAN
IRRIGATION
ZINC SULPHATE
INSECTICIDE
PECAN
SPRAYING
HI SPEED
FERTILIZER APPL.
NITROGEN (DRY)
PICKUP TRUCK
3/4 TON
HIRED LABOR
SPRAYING
HI SPEED
FUNGICIDE
PECAN
INSECTICIDE
PECAN
IRRIGATION
ZINC SULPHATE
HIRED LABOR
SPRAYING
HI SPEED
INSECTICIDE
PECAN
IRRIGATION
ZINC SULPHATE
SPRAYING
6 FT
HERBICIDE
PECAN
HIRED LABOR
SPRAYING
HI SPEED
FUNGICIDE
PECAN
INSECTICIDE
PECAN
IRRIGATION
ZINC SULPHATE
HIRED LABOR
IRRIGATION
HIRED LABOR
SHREDDING
HIRED LABOR
SHAKING
PECANS
PICKING
PECANS
HIRED LABOR
SHAKING
PECANS
PICKING
PECANS
LAND - CASH RENT PECANS
PECAN
ESTABL.
PECAN
EARLY
MISC ADMIN O/H
PECAN
PREHARV.
Number
of
Units
=============
1.0000
1.0000
1.0000
1.0000
70.0000
1.0000
1.0000
2.0000
1.0000
1.5000
3.9000
1.0000
2.0000
1.0000
7.5000
1.0000
1.0000
.5000
2.8000
7.5000
3.9000
1.0000
1.0000
70.0000
20.0000
1.0000
1.0000
1.5000
3.9000
3.6000
7.5000
1.0000
1.0000
3.9000
3.0000
7.5000
1.0000
.5000
1.5000
1.0000
1.5000
3.9000
3.0000
7.5000
1.0000
3.6000
1.5000
1.0000
10.0000
6.0000
6.0000
12.0000
6.0000
6.0000
1.0000
1.0000
5.0000
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
C
V
.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
.00
.00
C
V
.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
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
F
.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)