Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 34.A
Estimated costs and returns per Acre
Pecan (Operational)
2007 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
pecans
lb
1.20
950.0000 1140.00
_________
-------TOTAL INCOME
1140.00
_________
DIRECT EXPENSES
Pecan - Irrigation
Irrigation
CUSTOM
Custom Hedge
Pecan Fertilizer
Zinc
Nitorgen, 32-0-0
Pecan Herbicide
Round-up, Weather ma
Pecan Insecticide
Lorsban
Pecan Fungicide
Enable
Irrig Labor - Pecans
Irrigation Labor
Harvesting Labor
pecan harvest labor
Electricity
Electricity
Pecan Labor - Main.
Labor
OPERATOR LABOR
Implements
Tractors
DIESEL FUEL
Tractors
Self-Propelled Eq.
GASOLINE
Tractors
Pick-up, 3/4 ton
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
Pick-up, 3/4 ton
Pecan-Trickle Irr-Op
INTEREST ON OP. CAP.
ac/in
3.15
48.0000
151.20
_________
112.14
0.3300
37.00
_________
lb
lbs
0.55
0.39
10.0000
99.6000
5.50
38.84
_________
_________
pint
7.00
2.5000
17.50
_________
pint
4.00
4.5000
18.00
_________
oz.
1.43
16.0000
22.88
_________
hour
9.00
2.0988
18.88
_________
hour
8.50
21.0000
178.50
_________
kw/hr
0.09
131.0000
11.79
_________
hour
8.50
4.0000
34.00
_________
hour
hour
9.00
9.00
3.7378
3.8700
33.64
34.83
_________
_________
gal
gal
2.80
2.80
6.7714
8.0000
18.95
22.40
_________
_________
gal
gal
3.00
3.00
0.0059
1.8200
0.01
5.46
_________
_________
Acre
Acre
Acre
acre
acre
Acre
11.77
12.74
10.37
1.00
0.25
24.09
1.0000
1.0000
1.0000
2.0000
48.0000
1.0000
11.77
12.74
10.37
2.00
12.00
24.09
-------722.39
417.60
_________
_________
_________
_________
_________
_________
12.75
16.91
10.19
6.00
13.00
-------58.86
-------781.26
358.73
_________
_________
_________
_________
_________
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Pick-up, 3/4 ton
Pecan-Trickle Irr-Op
Acre
Acre
Acre
acre
Acre
12.75
16.91
10.19
3.00
13.00
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
2.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
Land Opport. Cost
acre
70.00
1.0000
70.00
_________
RESIDUAL RETURNS
288.73
_________
_______________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 34.B
Estimated resource use and costs for field operations, per Acre
Pecan (Operational)
2007 Projected Costs and Returns per Acre
_____________________________________________________________________________________________________________________________________________
TRACTOR COST
EQUIP COST
ALLOC LABOR
OPERATING INPUT
OPERATION/
SIZE/
TRACTOR
PERF TIMES
-------------- -------------- ---------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT
PRICE
COST
COST
_____________________________________________________________________________________________________________________________________________
------------dollars----------dollars
-------dollars-------Custom Hedge
acre
Boom sprayer - Pecan 12 foot
Round-up, Weather ma pint
Speed sprayer -Pecan
Pick-up, 3/4 ton
acre
Zinc
lb
Speed sprayer -Pecan
Pecan-Trickle Irr-Op acre
Zinc
lb
Irrigation
ac/in
Nitorgen, 32-0-0
lbs
Irrigation Labor
hour
Labor
hour
Shredder - Pecan
15 foot
Boom sprayer - Pecan 12 foot
Round-up, Weather ma pint
Speed sprayer -Pecan
Zinc
lb
Lorsban
pint
Shredder - Pecan
15 foot
Boom sprayer - Pecan 12 foot
Round-up, Weather ma pint
Speed sprayer -Pecan
Irrigation
ac/in
Zinc
lb
Nitorgen, 32-0-0
lbs
Lorsban
pint
Enable
oz.
Irrigation Labor
hour
Shredder - Pecan
15 foot
Boom sprayer - Pecan 12 foot
Round-up, Weather ma pint
Speed sprayer -Pecan
Zinc
lb
Irrigation
ac/in
Enable
oz.
Nitorgen, 32-0-0
lbs
Irrigation Labor
hour
Labor
hour
Speed sprayer -Pecan
Irrigation
ac/in
Nitorgen, 32-0-0
lbs
Lorsban
pint
Irrigation Labor
hour
Labor
hour
Shredder - Pecan
15 foot
Boom sprayer - Pecan 12 foot
Round-up, Weather ma pint
Irrigation Labor
hour
Irrigation
ac/in
Nitorgen, 32-0-0
lbs
Shredder - Pecan
15 foot
Irrigation Labor
hour
Irrigation
ac/in
Nitorgen, 32-0-0
lbs
Labor
hour
Shredder - Pecan
15 foot
Pick-up, 3/4 ton
acre
Pecan Shaker
Pecan Sweeper
10 feet
Pecan Sweeper
10 feet
Pecan Harvester
25 foot
pecan harvest labor hour
Electricity
kw/hr
15
0.264
1.00
0.50
Jan
Apr
0.3300 112.14
0.26
0.35
0.09
0.12
0.237
150
0.090
1.00
Apr
2.88
1.52
0.90
7.46
1.01
6.00
0.450
4.05
150
0.090
1.00
May
2.88
1.52
0.90
12.00
1.01
13.00
0.450
4.05
90
15
0.130
0.264
0.50
0.50
May
May
1.13
0.26
0.52
0.35
0.16
0.09
0.14
0.12
0.325
0.237
2.92
2.14
150
0.090
1.00
May
2.88
1.52
0.90
1.01
0.450
4.05
90
15
0.130
0.264
0.50
0.50
Jun
Jun
1.13
0.26
0.52
0.35
0.16
0.09
0.14
0.12
0.325
0.237
2.92
2.14
150
0.090
1.00
Jun
2.88
1.52
0.90
1.01
0.450
4.05
90
15
0.130
0.264
0.50
0.50
Jul
Jul
1.13
0.26
0.52
0.35
0.16
0.09
0.14
0.12
0.325
0.237
2.92
2.14
150
0.090
1.00
Jul
2.88
1.52
0.90
1.01
0.450
4.05
150
90
15
90
90
0.090
0.130
0.264
0.130
0.130
0.400
0.400
0.400
0.353
1.00
Aug
2.88
0.50
0.50
Aug
Aug
1.13
0.26
1.00
Aug
0.50
1.00
Sep
Sep
1.13
0.50
1.00
1.00
2.00
2.00
1.00
Oct
Oct
Nov
Nov
Nov
Nov
1.13
1.52
0.52
0.35
0.52
0.52
0.90
0.16
0.09
0.16
1.01
0.14
0.12
0.14
0.16
0.14
8.25
12.26
12.26
4.92
3.70
3.24
3.24
5.13
0.450
0.325
0.237
0.325
0.325
37.00
2.14
0.5000
7.00
3.50
2.0000
2.0000
0.55
1.10
48.0000
2.0000
8.0000
16.6000
0.3498
1.0000
0.55
3.15
0.39
9.00
8.50
1.10
25.20
6.47
3.14
8.50
0.5000
7.00
3.50
2.0000
1.5000
0.55
4.00
1.10
6.00
0.5000
7.00
3.50
8.0000
2.0000
16.6000
1.5000
8.0000
0.3498
3.15
0.55
0.39
4.00
1.43
9.00
25.20
1.10
6.47
6.00
11.44
3.14
0.5000
7.00
3.50
2.0000
8.0000
8.0000
16.6000
0.3498
1.0000
0.55
3.15
1.43
0.39
9.00
8.50
1.10
25.20
11.44
6.47
3.14
8.50
8.0000
16.6000
1.5000
0.3498
1.0000
3.15
0.39
4.00
9.00
8.50
25.20
6.47
6.00
3.14
8.50
0.5000
0.3498
8.0000
16.6000
7.00
9.00
3.15
0.39
3.50
3.14
25.20
6.47
0.3498
8.0000
16.6000
1.0000
9.00
3.15
0.39
8.50
3.14
25.20
6.47
8.50
4.05
2.92
2.14
2.92
2.92
37.00
2.99
3.50
10.37
13.46
1.10
10.37
25.00
1.10
25.20
6.47
3.14
8.50
4.89
2.99
3.50
10.37
1.10
6.00
4.89
2.99
3.50
10.37
25.20
1.10
6.47
6.00
11.44
3.14
4.89
2.99
3.50
10.37
1.10
25.20
11.44
6.47
3.14
8.50
10.37
25.20
6.47
6.00
3.14
8.50
4.89
2.99
3.50
3.14
25.20
6.47
4.89
3.14
25.20
6.47
8.50
4.89
11.95
15.50
15.50
90
6.20
2.85
1.768
15.91
35.02
21.0000
8.50 178.50 178.50
131.0000
0.09
11.79
11.79
------- ------- ------- ------- ------ ------------- ------TOTALS
31.71
16.91
64.00
41.94 7.607
68.47
534.10 757.17
INTEREST ON OPERATING CAPITAL
24.09
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
781.26
_____________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)