BUILDINGS OR IMPROVEMENTS RESOURCES & M ENG. ESTIMATE (X) R & H CALC. (#1,#2) LEASE CALC....

BUILDINGS OR IMPROVEMENTS RESOURCESOCTOBER 24, 1992

DESCRIPTION

FIRST NAHEQUALIFYING NAHEFUEL - UTILITY COST ($/YR)REMAINING L IFE (YR)CURRENT HARKET VALUE ($)S A LVA G E VA L U E ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)LEASE CALC. (ANNUAL)

'**%.BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.

BARNHAY

BOAR PEN CALF HUTCHES FARROHING HOUSE FEED STORAGE FEEDING AREA

2010400

1024

20500

20400

10800

206400

10.40 .72 1.25 8.00 6.4

DESCRIPTION

FIRST NAHEQUALIFYING NAHEFUEL - UTILITY COST ($/YR)REMAINING LIFE (YR)CURRENT HARKET VALUE ($)S A LVA G E VA L U E ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)LEASE CALC. (ANNUAL)

BUILD. OR IMP. BUILD. OR IMP.

FENCEHOG

BUILD. OR IHP. BUILD. OR IHP. BUILD,. OR

HILK

IHP.

ROOH

BUILD. OR IHP.

FEEDING FLOOR FENCINGONE HILE

HOLDING AREA HILKING PARLOR

10130

10360

253500

2 06000

208800

2018200

.13 7.204

35 6 22 45

^ \

DESCRIPTION BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.

FIRST NAHEQUALIFYING NAHEFUEL - UTILITY COST ($/YR)REHAINING L IFE (YR)CURRENT HARKET VALUE ($)S A LVA G E VA L U E ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)LEASE CALC. (ANNUAL)

PASTURE SHEDS PENS & EQUIPHENT

820

.25

151500

SILOHORIZON

2012000

•̂ •"s-x

Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.

C4.56

IRRIGATION EQUIPMENTOCTOBER 24, 1992

DESCRIPTION BOHLS DIST. SYS. HAINLINE POHER PLANT COL..PIPE,SHAFT

NATURAL GAS COLUMN

DISCHARGE HEAD

FIRST NAME BOHLS CENTER PIVOT MAINLINE DISCHARGEQUALIFYING NAHEKORSEPOHER RATING (HP) 55FUEL TYPE NGFUEL CON. (UNIT/HR OR /HI) 1.42USEFULL LIFE (HR) 16000 10 10 20000 25000 25000REHAINING LIFE (HR) 16000 10 10 20000 25000 25000EFFICIENCY (X) 25 75HIRED LABOR PER SET (HR) NA 12.5 NA NA NA NAOHNER LABOR PER SET (HR) NA .2 NA NA NA NANUMBER OF SETS NA 29 NA NA NA NACURRENT LIST PRICE ($) 1000 60000 3300 3500 1000 7000SALVAGE PERCENT (X) 10 10 10 10 10CURRENT HARKET VALUE ($) 1000 60000 3300 3500 1000 7000LEASE PAYHENT ($)ON FARH HIRED LABOR (HR) 7 50 10 5 20OFF FARH PARTS & LABOR ($) 1500 16.5 115 15 150ON FARH OHNER LABOR (HR) 5 50 2 20ANNUAL USE BASE (HR) 3800 3800 3800 3800 3800 3800R & H ENG. ESTIHATE (X) 6.0 2 .5 5.5 4 6R & H C A L C . ( 81,82) 2 2 2 2 2 2LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF..CALC.)

DESCRIPTION

FIRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)FUEL TYPEFUEL CON. (UNIT/HR OR /MI)USEFULL LIFE (HR)REHAINING LIFE (HR)EFFICIENCY (X)HIRED LABOR PER SET (HR)OHNER LABOR PER SET (HR)NUHBER OF SETSCURRENT LIST PRICE ($)SALVAGE PERCENT (X)CURRENT HARKET VALUE ($)LEASE PAYHENT ($)ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR)R & M ENG. ESTIMATE (X)R & H CALC. ( #1 ,#2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF.,CALC.)

GEAR DRIVE HATER SOURCE

R I G H T A N G L E H E L L

25000 1525000 1595.0

NA NANA NANA NA

1000 750010

1000 7500

7 112.5

5 23800 38006.0 .5

2 2

Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.57

MACHINERY COST REPORTOCTOBER 24, 1992

RESOURCE NAHE UNIT -rarn====Mt=TOOTOC==xs VARIABLE EXPENSES ==»OBBBD BBBBOHHBPPB •»» FIXED EXPENSES •»««-= TOTALFUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSt.& MANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE

100 HP $/HR

LUBE LABOR

0.000 0.000

OFF FARH

0.941

LABOR

0.000

INTEREST

13.135 0.000

& INSUR.

0.516TRACTOR 4.678 0.000 0 .000 19.269TRACTOR 125 HP $/HR 5.847 0 .000 0.000 0.000 0.961 0.000 0 .000 19.904 0.000 0.781 27.493TRACTOR 150 HP $/KR 7.016 0 .000 0.000 0.000 1.256 0.000 0 .000 17.059 0 .000 0.669 26.000TRACTOR 40 HP $/HR 1.871 0 .000 0.000 0.000 0.273 0.000 0 .000 6.889 0 .000 0 .270 9.303TRACTOR 75 HP S/HR 3.508 0 .000 0.000 0.000 0.484 0.000 0 .000 10.038 0 .000 0 .394 14.424ANHYDROUS RIG $/HR 0.000 0 .000 0.000 0.000 0.000 0 .000 0 .000 0 .003 0 .000 0 .000 0.003CULTIVATOR 6 ROH $/HR 0.000 0 .000 0.000 0.000 1.103 0 .000 0 .000 7.742 0.000 0 .334 9.180DRY FERT. RIG $/HR 0.000 0 .000 0.000 0.000 0.000 0 .000 0 .000 0 .003 0.000 0 .000 0.003GRAIN DRILL $/HR 0.000 0 .000 0.000 0.000 1.576 0 .000 0 .000 15.991 0 .000 0 .690 18.257LIQUID FERT. RIG $/HR 0.000 0 .000 0.000 0.000 0.000 0 .000 0 .000 0.001 0 .000 0 .000 0.001HOLDBOARD PLOH $/HR 0.000 0 .000 0.000 0.000 0.775 0.000 0 .000 2.572 0 .000 0.281 3.628OFFSET DISC 13 FT. $/KR 0.000 0 .000 0.000 0.000 1.785 0.000 0 .000 8 .155 0 .000 0.352 10.292PEANUT COHBINE $/HR 0.000 0 .000 0.000 0.000 1.967 0.000 0 .000 32.796 0 .000 1.419 36.182PEANUT DIGGER $/HR 0.000 0 .000 0.000 0.000 0.300 0.000 0 .000 4 .674 0 .000 0 .203 5.177PLANTER 6 ROH $/HR 0.000 0 .000 0.000 0.000 2.023 0.000 0 .000 27.136 0 .000 1.177 30.336ROLLER $/HR 0.000 0 .000 0.000 0.000 0.060 0.000 0 .000 2.749 0 .000 0.119 2.928ROLLING CULT. 6 ROH $/HR 0.000 0 .000 0.000 0.000 1.427 0.000 0 .000 8 .965 0 .000 0.389 10.780SADDLE TANK $/HR 0.000 0 .000 0.000 0.000 0.315 0.000 0 .000 1.309 0 .000 0.057 1.681SHREDDER 4 ROH $/HR 0.000 0 .000 0.000 0.000 0.331 0.000 0 .000 21.602 0 .000 0.936 22.869SPRAY RIG $/HR 0.000 0 .000 0.000 0.000 0.234 0.000 0 .000 2.749 0 .000 0.119 3.103TANDEH DISC 20 FT. $/HR 0.000 0 .000 0.000 0.000 2.857 0.000 0 .000 6 .633 0 .000 0.272 9.762HAGON HANURE $/HR 0.000 0 .000 0.000 0 .000 0.234 0.000 0.000 7.527 0 .000 0.232 7.993BULK HILK COOLER S/HR 0.000 0.000 0.000 0 .000 62.500 0.000 0.000 2498.974 0 .000 82.750 2644.224COOLER STORAGE $/HR 0.105 0.000 0.000 0.000 0.000 0.000 0.000 0.239 0 .000 0.009 0.352DIGGER/KAGON SILAGE $/HR 0.000 0 .000 0.000 0.000 55.000 0.000 0.000 2364.448 0 .000 72.820 2492.268FEED HILL S/HR 0.000 0.000 0.000 0.000 70.000 0.000 0.000 3009.299 0 .000 92.680 3171.979FEED SYSTEH S/HR 0.000 0.000 0.000 0.600 9.000 0.000 0.000 964.051 0 .000 29.691 1002.741FEEDER MECHANIC $/HR 0.000 0.000 0.000 0 .000 32.500 0.000 0.000 1397.175 0 .000 43.030 1472.705FEEDERS HOG S/HR 0.000 0.000 0.000 0 .000 4.500 0.000 0.000 69.502 0 .000 1.489 75.492HAY RACKS S/HR 0.000 0.000 0.000 0 .000 5.500 0.000 0.000 591.112 0 .000 18.205 614.817MANURE SYSTEH $/HR 0.000 0.000 0.000 0 .000 19.000 0.000 0.000 2020.529 0 .000 62.228 2101.757HILKING EQUIP. S/HR 0.000 0.000 0.000 0 .000 125.000 0.000 0.000 4884.382 0 .000 164.838 5174.220HILKING STALLS S/HR 0.000 0.000 0.000 0 .000 70.000 0.000 0.000 2762.913 0 .000 93.243 2926.156.HINERAL FEEDER S/HR 0.000 0.000 0.000 0 .000 0.000 0.000 0 .000 19.345 0 .000 0.596 1 9 . 9 'SPRAYER STOCK S/HR 0.000 0.000 0.000 0 .000 0.000 0.000 0.000 171.960 0.000 5.296 177.2tTRAILER PEANUTS S/HR 0.000 0.000 0.000 0 .000 88.000 0.000 0.000 1808.883 0.000 58.256 1955.139TRAILER STOCK S/HR 0.000 0.000 0.000 0 .000 0.000 0.000 0.000 257.940 0 .000 7.944 265.884HATER SYSTEH S/HR 0.000 0.000 0.000 0 .000 19.000 0.000 0.000 827.557 0 .000 25.487 872.044HATERERS HOG S/HR 0.000 0.000 0.000 0 .000 0.390 0.000 0.000 6.178 0 .000 0.132 6.700PICKUP TRUCK 3/4 TON S/MI 0.078 0.000 0.000 0 .000 0.015 0.000 0.000 0.166 0.000 0.032 0.290

TRACTOR 150 HP $/AC 1.034 0.851 0.000 0.000 0.178 0.000 0.000 2.419 0.000 0.095 4.576ANHYDROUS RIG $/AC 0.000 0.000 0.000 0 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000ANHYDROUS RIG RENTAL $/AC 0.000 0.000 0.000 2.000 0.000 0.000 0.000 0.000 0.000 0 .000 2.000

ANHYDROUS APPL. $/AC 1.034 0.851 0.000 2.000 0.178 0.000 0.000 2.. 419 0.000 0.095 6.576

TRACTOR 100 HP $/AC 1.564 3.946 0.000 0.000 0.619 0.000 0.000 8.637 0.000 0.339 15.105PEANUT COHBINE $/AC 0.000 0.000 0.000 0.000 1.176 0.000 0.000 19.606 0 .000 0.848 21.631

COMBINING PEANUTS $/AC 1.564 3.946 0.000 0.000 1.795 0.000 0.000 28.244 0 .000 1.187 36.735

TRACTOR 100 HP S/AC 0.582 0.681 0.000 0.000 0.107 0.000 0.000 1.490 0 .000 0.058 2.918ROLLING CULT. 6 ROH S/AC 0.000 0.000 0.000 0.000 0.147 0.000 0.000 0.924 0 .000 0.040 1.112

CULTIVATING $/AC 0.582 0.681 0.000 0.000 0.254 0.000 0.000 2.414 0 .000 0.098 4.029

TRACTOR 100 HP S/AC 1.790 4.515 0.000 0.000 0.708 0.000 0.000 9.883 0.000 0.388 17.284PEANUT DIGGER $/AC 0.000 0.000 0.000 0.000 0.205 0.000 0.000 3.197 0.000 0.139 3.541

DIGGING PEANUTS $/AC 1.790 4.515 0.000 0.000 0.913 0.000 0.000 13.081 0.000 0.526 20.825

/^"%

."•*■*t%.

Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.58

RESOURCE NAME U N I T "

FUEL 19PER. &

"» VARIABLE EXPENSES «»»

OPER. CUSTOH REPAIR REPAIR

_ ^ x x o f i x e d E X P E N S E S « » » —

HOURLY DEPREC. ANNUAL TAXES,

TOTAL

EXPENSESM*̂ ■> & 1KANAGE. I N P U T O P E R . 1i HAINT. & HAINT. LEASE & LEASE LICENSEV LUBE 1LABOR 1OFF FARH LABOR ]INTEREST & INSUR.

TRACTOR 100 HP $ / A C 0.786 0.778 0.000 0.000 0.122 0 . 0 0 0 0 . 0 0 0 1.703 0.000 0.067 3.455SADDLE TANK S / A C 0.000 0 .000 0.000 0.000 0.037 0 .000 0.000 0.154 0.000 0 .007 0.198TANDEH DISC 2 0 F T. $ / A C 0 .000 0 .000 0.000 0.000 0.327 0 .000 0.000 0.760 0.000 0 .031 1.118

DISC & SPRAY S / A C 0.786 0.778 0.000 0.000 0.486 0 .000 0.000 2.617 0.000 0.105 4.771

TRACTOR 150 HP $ / A C 0.803 0 .873 0.000 0.000 0.183 0 .000 0.000 * 2.481 0.000 0.097 4.436OFFSET DISC 1 3 F T. S/AC 0.000 0 .000 0.000 0.000 0.236 0.000 0.000 1.078 0.000 0.046 1.361

DISCING OFFSET S/AC 0.803 0 .873 0.000 0.000 0.419 0.000 0.000 3.559 0.000 0.144 5.796

TRACTOR 150 HP $ / A C 0.825 0 .756 0.000 0.000 0.158 0.000 0.000 2 .150 0 .000 0.084 3.973TANDEH DISC 2 0 F T. $ / A C 0.000 0.000 0.000 0.000 0.327 0.000 0.000 0 .760 0 .000 0.031 1.118

DISCING TANDEH $ / A C 0.825 0.756 0.000 0.000 0.486 0.000 0.000 2 .910 0 .000 0.115 5.091

TRACTOR 100 HP S/AC 0.562 0.778 0 .000 0.000 0.122 0.000 0.000 1.703 0 .000 0.067 3.231GRAIN DRILL $ / A C 0.000 0.000 0 .000 0 .000 0.169 0.000 0.000 1.713 0 .000 0.074 1.956SADDLE TANK $ / A C 0.000 0.000 0 .000 0 .000 0.037 0.000 0.000 0 .154 0 .000 0.007 0.198

DRILL ING S/AC 0.562 0.778 0.000 0 .000 0.328 0.000 0.000 3 .570 0 .000 0.147 5.385

TRACTOR 100 HP S/AC 0.125 0.227 0.000 0 .000 0.036 0.000 0.000 0 .496 0 .000 0.019 0.903DRY FERT. RIG $ / A C 0.000 0.000 0.000 0 .000 0 .000 0.000 0.000 0 .000 0 .000 0.000 0.000DRY FERT. RIG RENTAL $ / A C 0.000 0.000 0.000 2 .000 0 .000 0.000 0.000 0 .000 0 .000 0.000 2.000

DRY FERT. RIG S/AC 0.125 0.227 0.000 2 .000 0.036 0.000 0.000 0 .497 0 .000 0.019 2.903

TRACTOR 40 HP $ / A C 2.258 6.600 0.000 0 .000 0 .300 0.000 0 .000 7 .578 0.000 0.297 17.033HAGON MANURE $ / A C 0.000 0.000 0.000 0 .000 0 .234 0.000 0 .000 7.527 0.000 0.232 7.993

HAULING HANURE $ / A C 2.258 6.600 0.000 0 .000 0 .534 0.000 0 .000 15.105 0.000 0.529 25.026

TRACTOR 100 HP $ / A C 0.125 0.227 0.000 0.000 0.036 0.000 0 .000 0.496 0.000 0.019 0.903LIQUID FERT. RIG $ / A C 0.000 0.000 0.000 0.000 0 .000 0 .000 0 .000 0.000 0.000 0.000 0.000LIQUID FERT. RIG RENTAL $ / A C 0.000 0.000 0.000 2.000 0 .000 0 .000 0 .000 0.000 0.000 0.000 2.000

LIQUID FERT. RIG $ / A C 0 .125 0.227 0.000 2.000 0 .036 0 .000 0 .000 0.496 0.000 0.019 2.903

TRACTOR 150 HP S / A C 3.219 3 .210 0.000 0.000 0.672 0 .000 0 .000 9.128 0.000 0.358 16.587MOLDBOARD PLOH S / A C 0.000 0 .000 0.000 0.000 0.377 0 .000 0 .000 7.893 0.000 0.137 8.407

KOLDBOARDING $ / A C 3.219 3 .210 0.000 0.000 1.049 0 .000 0 .000 17.021 0.000 0.495 24.994

f P I C K U P T R U C K 3/4 TON $ / H I 0 .078 0.167 0.000 0.000 0.015 0.000 0.000 0.166 0.000 0.032 0.457V P I C K U P T R U C K 3/4 TON S/MI 0 .078 0.167 0.000 0.000 0.015 0.000 0.000 0.166 0.000 0.032 0.457

TRACTOR 100 HP $/AC 0.689 0.838 0 .000 0.000 0.131 0.000 0.000 1.834 0.000 0.072 3.564SADDLE TANK $/AC 0.000 0 .000 0.000 0.000 0.037 0.000 0.000 0.154 0.000 0.007 0.198PLANTER 6 ROH S/AC 0.000 0 .000 0 .000 0.000 0.257 0.000 0.000 3.444 0.000 0.149 3.850

PLANTING $/AC 0.689 0 .838 0 .000 0.000 0.425 0.000 0.000 5.432 0.000 0.228 7.611

TRACTOR 100 HP $/AC 0.250 0 .454 0.000 0.000 0.071 0.000 0.000 0 .993 0.000 0.039 1.806ROLLER $/AC 0.000 0 .000 0.000 0.000 0.004 0.000 0 .000 0.189 0 .000 0.008 0.201

ROLLING S/AC 0.250 0 .454 0.000 0.000 0.075 0.000 0 .000 1.182 0 .000 0.047 2.008

TRACTOR 100 HP $/AC 0.582 0.681 0.000 0.000 0.107 0.000 0 .000 1.490 0 .000 0.058 2.918ROLLING CULT. 6 ROH $/AC 0.000 0.000 0.000 0 .000 0.147 0.000 0 .000 0 .924 0 .000 0 .040 1.112

SHAPING BEDS $/AC 0.582 0.681 0.000 0.000 0.254 0.000 0 .000 2 .414 0 .000 0.098 4.029

TRACTOR 100 HP $/AC 0.609 0.972 0.000 0 .000 0.152 0.000 0 .000 2.128 0 .000 0 .084 3.946SHREDDER 4 ROH S/AC 0.000 0.000 0.000 0 .000 0.049 0.000 0 .000 3.182 0 .000 0.138 3.369

SHREDDING STALK S/AC 0.609 0.972 0.000 0 .000 0.201 0.000 0 .000 5.311 0 .000 0.221 7.315

TRACTOR 100 HP $/AC 0.701 0.778 0.000 0 .000 0.122 0.000 0 .000 1.703 0.000 0.067 3.369CULTIVATOR 6 ROH $/AC 0.000 0.000 0.000 0 .000 0 . 11 4 0.000 0 .000 0.798 0.000 0.034 0.946SADDLE TANK $/AC 0.000 0.000 0.000 0 .000 0.037 0.000 0 .000 0.154 0.000 0.007 0.198

SIDE DRESS S/AC 0.701 0.778 0.000 0 .000 0 .273 0.000 0.000 2.655 0.000 0.108 4.514

TRACTOR 100 HP $/AC 0.234 0.425 0.000 0 .000 0 .067 0.000 0.000 0.931 0.000 0.037 1.693SPRAY RIG $/AC 0.000 0 .000 0.000 0 .000 0 .015 0 .000 0 .000 0.177 0.000 0.008 0.200

SPRAYING S/AC 0.234 0 .425 0.000 0 .000 0 .082 0 .000 0.000 1.108 0.000 0.044 1.893

rInformation presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.

C4.59

BUDGET PARAMETERS REPORTOctober 24, 1992

ParameterName

DIESEL: = = = =

Value

S S S S S S S S S B S S0.7600

U n i to f

Measures s s s s s s :GAL.

DIESEL BTU 135250.0000 BTUELECTRICITY 0.0950 KWHELECTRICITY BTU 3410.0000 BTUGASOLINE 1.0600 GAL.GASOLINE BTLI 124100.0000 BTUHIRED LABOR 4.5000 HOURHIRED LABOR IRR 4.5000 HOURINR 0.6620 %IRITB 12.1000 %IRITE 7.2100 %IROCB 12.1000 %IROCE 7.2100 %IRPCF 7.2100 %ITI 7.2100 %LP GAS 0.7000 GAL.LP GAS BTU 92140.0000 BTULUBE MULTI 0.1000 NONENATURAL GAS 2.1000 MCFNATURAL GAS BTU 1000000.0000 BTUOWNER LABOR 4.5000 HOUROWNER LABOR IRR 4.5000 HOURPTR 0.0000 %

D e s c r i p t i o n

Diesel Fuel

Energy of Diesel FuelC o s t o f E l e c t r i c i t y

E l e c t r i c i t y e n e r g yCost of Gasoline

Energy of GasolineHired Repair and Maintenance Labor RateHi red I r r iga t ion Opera t ion LaborInsurance Rate, % of Market valueInterest Rate, Intermediate Term Borrow.Interest Rate, In termediate Term Equi tyInterest Rate, Operat ing Capi ta l Borrow.In teres t Rate , Opera t ing Cap i ta l Equ i tyInterest Rate, Posi t ive Cash FlowInterest Rate, Investment Capi ta lCost of LP Gas

Energy of LP GasLube Mu l t i p l i e rCost of Natural Gas

Energy of Nat. Gas per 100ft3 or ThermOwner Repair and Maintenance Labor RateOwner I r r igat ion Operat ion Labor

Personal Property Tax Rate

,—8%

. y • % V

Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.

C4.60

JP»N

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24,

PEACHES, DRYLAND, 50 TREES/ACRE, 1ST YEARNor th Cent ra l Texas Dis t r ic t (4 )

1992 Projected Costs and Returns per Acre

1992.B-124KC04)

YourGROSS INCOME Description

-WARNING- No gross receiptsVARIABLE COST Description

PREHARVESTLAND PREPARATIONPLANTING LABORPEACH TREEPRUNING LABORNITROGENPHOSPHORUSPOTASSIUMHERB,PRE-EMERGEHERB,POST-EMERGEHERB,POST-EMERGEBORER CONTROLHERB,PRE-EMERGEBACTERIAL SPOTFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total PREHARVESTI n t e r e s t - OC Borrowed

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Quant i ty

Quant i ty

1.000

U n i t

U n i t

ac rehourt r e ehourl bsl bsl bsacreacreacreapplacreapplAcreAcreHour

Dol .

U n i tS S S SAcreAcre

$

$

/

/

U n i t

U n i t

15.0003.7502.5003.750

.260

.250

.10061.00018.74018.7406.684

61.OOO.553

4.500

0. 121

T o t a l E s t i m a t e

To ta l

15.005.000 18.75

50.000 125.005.000 18.75

18.000 4.683.000 0.753.000 0 .301.000 61.000 .250 4.680 .250 4 .680 .250 1.671.000 61.000.250 0. 13

40.6713.62

2.781 12.51383.21

366.090 44.30427.51

-427.51To t a l

145.1625.00

s s s s s s s s s s s170.16597.67

-597.67

Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.61

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992

B-1241(C04)

DATE STAGE TYPE PRODUCT NAHE NUMBEROF OF OF

PRODUCTION PROD. UNITS

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN

H E A D C A S H P R O D . '*ea%

-HARNING- NO VALID RECEIPTS RECORDS

DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT UNITS CASH VARI.t fl B g a fl B O O noBtaBBaaccBcgncSS BSSSB o m a m a m n n m a a a a n a i m a i i s e eimOBOCBBIIBBD •BBOa n c c e c c s s a c p o c01/01/92 PREHARVEST G LAND PREPARATION CUSTOH 1.0000 c V 100.0001/15/92 PREHARVEST E PLANTING LABOR 5.0000 c V .0001/15/92 PREHARVEST E PEACH TREE 50.0000 C V .0001/31/92 PREHARVEST E PRUNING LABOR 5.0000 c V .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 467.0000 .0001/31/92 PREHARVEST N SHED .0500 .0002/10/92 PREHARVEST E NITROGEN 18.0000 c V .0002/10/92 PREHARVEST E PHOSPHORUS 3.0000 c V .0002/10/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0002/10/92 PREHARVEST E POTASSIUH 3.0000 c V .0002/15/92 PREHARVEST E HERB,PRE-EMERGE NEH TREE 1.0000 c V .0002/15/92 PREHARVEST M SPRAYING HYDRO. 1.0000 c V .0005/01/92 PREHARVEST M SPRAYING HYDRO. 1.0000 c V .0005/01/92 PREHARVEST E HERB,POST-EMERGE TREES .2500 c V .0006/10/92 PREHARVEST M SHREDDING 1.0000 .0007/01/92 PREHARVEST ' M SPRAYING HYDRO. 1.0000 c V .0007/01/92 PREHARVEST E HERB,POST-EMERGE TREES .2500 c V .0007/25/92 PREHARVEST H DISCING .5000 .0008/15/92 PREHARVEST E BORER CONTROL .2500 c V .0008/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 .0008/25/92 PREHARVEST H SHREDDING 1.0000 .0009/15/92 PREHARVEST E HERB,PRE-EHERGE NEH TREE 1.0000 c V .0009/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0011/15/92 PREHARVEST E BACTERIAL SPOT .2500 c V .0011/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0012/31/92 K LAND RENT CROPLAND 1.0000 F .00

> y * ! \


C4.62

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.

PEACHES, DRYLAND, 50 TREES/ACRE, 2ND YEARNor th Cent ra l Texas D is t r i c t (4 )


B-124KC04)


: s s s s s s s s s s s :


PREHARVESTPLANTING LABORPEACH TREEPRUNING LABORNITROGENPHOSPHORUSPOTASSIUMDORMANT SEASONHERB.PRE-EMERGEBACTERIAL SPOTHERB,POST-EMERGEHERB,POST-EMERGEBORER CONTROLHERB.PRE-EMERGEBACTERIAL SPOTFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total PREHARVESTI n t e r e s t - O C B o r r o w e d

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S B

Machinery and EquipmentLandPerennial Crop


Quant i ty

Quant i ty

1.000

U n i t

U n i t

hourt r e ehourl bsl bsl bsapplacreapplac reac reapplac reapplAcreAcreHour

Dol .

U n i tAcreAcreAcre

$ /

U n i t

U n i t

3.7502.5003.750

.260

.250

.10014.00061.000

.55318.74018.7406.684

61.000.553

4.500

0. 121


To ta l

3 .755.000 12.507.500 28. 12

36.000 9 .366.000 1.506.000 0 . 6 00.500 7 .001.000 61 .000.500 0 .270.500 9.370.500 9.370.500 3.341.000 61 .000.500 0.27

41 .0813.80

3.020 13.59275.94

255.681 30.94

306.88

-306.88To t a l

146.0325 .0026.90

197.93504.80

-504.80

Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.63

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l yN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4 , 1 9 9 2 ,

B - 1 2 4 K C 0 4 )

DATE STAGE TYPE PRODUCT NAHE NUHBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN

PRODUCTION PROD. UNITS HEAD CASH PROD. '•**5%


DATE STAGEOF

PRODUCTION

TYPEOF

INPUT

INPUT NAHE NUHBER CASH FIXED LANDLORDO F N O N - O R S H A R E

UNITS CASH VARI.

01/15/9201/15/9201/31/9201/31/9201/31/9202/10/9202/10/9202/10/9202/10/9202/15/9202/15/9202/15/9203/17/9203/17/9205/01/9205/01/9206/10/9207/01/9207/01/9207/25/9208/15/9208/15/9208/25/9209/15/9209/15/9211/15/9211/15/9212/31/9212/31/92

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVEST

PLANTING LABORPEACH TREEPRUNING LABORPICKUP TRUCKSHEDNITROGENPHOSPHORUSAPPLY FERTILIZERPOTASSIUHDORHANT SEASONHERB,PRE-EMERGESPRAYINGBACTERIAL SPOTSPRAYINGSPRAYINGHERB,POST-EMERGESHREDDINGSPRAYINGHERB.POST-EHERGEDISCINGBORER CONTROLSPRAYINGSHREDDINGHERB,PRE-EMERGESPRAYINGBACTERIAL SPOTSPRAYINGLAND RENTPEACH

3/4 TON

NEH TREEHYDRO.

HYDRO.HYDRO.TREES

HYDRO.TREES

HYDRO.

NEH TREEHYDRO.

HYDRO.CROPLAND1

1.00005.00007.5000

467.0000.0500

36.00006.00001.00006.0000

.50001.00001.0000

.50001.00001.0000

.50001.00001.0000

.5000

.5000

.50001.00001.00001.00001.0000

.50001.00001.00001.0000

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Information presented is prepared solely as a general guide and 1s not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.64


B-1241(C04)

PEACHES,NORTH CENTRAL

1992 PROJECTED CCGROSS INCOME DESCRIPTION

PEACHES HHOLSALE

DRYLAND, 50 TREES/ACRE,. TEXAS DISTRICT (4)>STS AND RETURNS PER ACRE

OUANTITY UNIT S / UNIT2 5 . 0 0 0 B U 1 2 . 5 0 0 0

OUANTITY UNIT S / UNIT

1 0 . 0 0 0 H O U R 3 . 7 5 03 6 . 0 0 0 L B S . 2 6 06 . 0 0 0 L B S . 2 5 06 . 0 0 0 L B S . 1 0 01 . 0 0 0 A P P L 1 4 . 0 0 01 . 0 0 0 A C R E 6 7 . 7 5 00 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L . 5 5 30 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L 9 . 9 2 6

2 5 . 0 0 0 H O U R 3 . 7 5 00 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L 9 . 9 2 61 . 0 0 0 A C R E 1 8 . 7 4 00 . 5 0 0 A P P L 9 . 9 2 60 . 1 0 0 A P P L 1 0 . 7 2 90 . 4 0 0 A P P L 9 . 9 2 6

ACREACRE

2 . 1 9 3 H O U R 4 . 5 0 0

1 0 . 0 0 0 E A C H . 4 2 02 . 0 0 0 H O U R 3 . 7 5 0

ACREACRE

1 . 1 0 0 H O U R 4 . 5 0 0

0 . 4 0 0 A P P L 9 . 9 2 60 . 2 0 0 A P P L 1 0 . 7 2 90 . 2 0 0 A P P L 9 . 9 2 6

ACREACRE

0 . 7 8 0 H O U R 4 . 5 0 0

2 0 . 0 0 0 E A C H . 4 2 04 . 0 0 0 H O U R 3 . 7 5 0

ACREACRE

1 . 1 0 0 H O U R 4 . 5 0 0

0 . 2 0 0 A P P L 9 . 9 2 61 . 0 0 0 A C R E 1 8 . 7 4 00 . 2 0 0 A P P L 1 0 . 7 2 9

ACREACRE

0 . 3 9 0 H O U R 4 . 5 0 0

2 0 . 0 0 0 E A C H . 4 2 04 . 0 0 0 H O U R 3 . 7 5 0

ACREACRE

1 . 1 0 0 H O U R 4 . 5 0 0

1 . 0 0 0 A P P L 6 . 6 8 41 . 0 0 0 A C R E 6 7 . 7 5 01 . 0 0 0 A P P L . 5 5 3

ACREACRE

1.334 HOUR . 4 .500

2 7 8 . 6 3 5 D O L . 0 . 1 2 1

UNITACREACREACRE

3RD YEAR

YOURTOTAL ESTIMATE

312.50TOTAL GROSS INCOHE 312.50

VARIABLE COST DESCRIPTION TOTALPREHARVEST

PRUNING LABOR 37.50NITROGEN 9.36PHOSPHORUS 1.50POTASSIUH 0.60DORHANT SEASONHERB,PRE-EMERGEPINK BUD

14.0067.754.96

BACTERIAL SPOT 0.27PETAL FALL 4.96SHUCK SPLIT 4.96THINNING LABOR 93.75FIRST COVER 4.96SECOND COVER 4.96HERB,POST-EMERGE 18.74THIRD COVER 4.96PREHARVEST SPRAY 1.07FOURTH COVER 3.97FUEL & LUBE - MACHINERY 39.98REPAIRS - MACHINERY 15.00LABOR - MACHINERY 9.87

TOTAL PREHARVESTFIRST HARVEST

CONTAINERS

343.154.20

HARVESTING LABOR 7.50FUEL & LUBE - MACHINERY 0.56REPAIRS - MACHINERY 1.36LABOR - HACHINERY 4.95

TOTAL FIRST HARVESTPREHARVEST

FIFTH COVER

18.57

3.97PREHARVEST SPRAYSIXTH COVER

2.141.98

FUEL & LUBE - HACHINERY 1.17REPAIRS - MACHINERY 0.68LABOR - HACHINERY

TOTAL PREHARVEST3.51

13.47SECOND HARVEST

CONTAINERSHARVESTING LABOR

8.4015.00

FUEL & LUBE - HACHINERY 0.56REPAIRS - MACHINERY 1.36LABOR - MACHINERY 4.95

TOTAL SECOND HARVEST 30.27PREHARVEST

SEVENTH COVER 1.98HERB,POST-EMERGEPREHARVEST SPRAYFUEL & LUBE - HACHINERY

18.742.140.67

REPAIRS - HACHINERYLABOR - MACHINERY

0.441.76

TOTAL PREHARVEST 25.73THIRD HARVEST

CONTAINERSHARVESTING LABOR

8.4015.00

FUEL & LUBE - HACHINERY 0.56REPAIRS - MACHINERY 1.36LABOR - MACHINERY 4.95

TOTAL THIRD HARVEST 30.27POSTHARVEST

BORER CONTROL 6.68HERB,PRE-EHERGE 67.75BACTERIAL SPOT 0.55FUEL & LUBE - MACHINERY 2.12REPAIRS - MACHINERY 0.96LABOR - MACHINERY 6.00

TOTAL POSTHARVEST 84.07

INTEREST - OC BORROHED 33.71TOTAL VARIABLE COST 579.26

GROSS INCOHE HINUS VARIABLE COST -266.76

FIXED COST DESCRIPTION TOTALHACHINERY AND EQUIPHENT 199.42LAND 25.00PERENNIAL CROP 49.61

TOTAL FIXED COST 274.03

TOTAL OF ALL COST 853.29

NET PROJECTED RETURNS -540.79

Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.65

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l yN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4 , 1 9 9 2 .

B - 1 2 4 1 ( C 0 4 )

DATE STAGEOF

PRODUCTION

06/02/92 HARVEST06/30/92 HARVEST07/28/92 HARVEST

TYPEOF

PROD.

PRODUCT NAME

A PEACHESA PEACHESA PEACHES

HHOLSALEHHOLSALEHHOLSALE

NUHBEROF

UNITS

5.000010.000010.0000

HEIGHT CASH LANDLORD BREAKP E R N O N - S H A R E E V E N

H E A D C A S H P R O D .

. 0 0 0 0 C 1 0 0 . 0 0 N

. 0 0 0 0 C 1 0 0 . 0 0 N

. 0 0 0 0 C 1 0 0 . 0 0 N

' ' ^ %

DATE

01/31/9201/31/9201/31/9202/10/9202/10/9202/10/9202/10/9202/15/9202/15/9202/15/9203/10/9203/10/9203/17/9203/17/9203/24/9203/24/9204/07/9204/07/9204/10/9204/14/9204/14/9204/28/9204/28/9205/01/9205/01/9205/05/9205/05/9205/19/9205/19/9205/19/9205/26/9205/26/9205/26/9205/26/9205/26/9206/02/9206/02/9206/10/9206/16/9206/16/9206/16/9206/23/9206/23/9206/23/9206/23/9206/23/9206/30/9206/30/9207/01/9207/01/9207/14/9207/14/9207/21/9207/21/9207/21/9207/21/9207/21/9207/25/9208/15/9208/15/9208/25/9209/15/9209/15/9211/15/9211/15/9212/31/9212/31/9212/31/92

STAGEOF

PRODUCTION

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVEST

TYPEOF

INPUTnsc

EFNEEHEEEHHEHEEHHEEHEHEEMMEMEEEDEMDHEHHEEDEEHDHEEHHEEDHEDHEHHEHEHKLL

INPUT NAHE

PRUNING LABORPICKUP TRUCKSHEDNITROGENPHOSPHORUSAPPLY FERTILIZERPOTASSIUMDORHANT SEASONHERB,PRE-EMERGESPRAYINGSPRAYINGPINK BUDSPRAYINGBACTERIAL SPOTPETAL FALLSPRAYINGSPRAYINGSHUCK SPLITTHINNING LABORSPRAYINGFIRST COVERSPRAYINGSECOND COVERHERB,POST-EMERGESPRAYINGSPRAYINGTHIRD COVERSPRAYINGPREHARVEST SPRAYFOURTH COVERCONTAINERSPICKING BOXESHARVESTING LABORHAULINGCOOLERSPRAYINGFIFTH COVERSHREDDINGSPRAYINGPREHARVEST SPRAYSIXTH COVERCOOLERCONTAINERSHARVESTING LABORHAULINGPICKING BOXESSPRAYINGSEVENTH COVERHERB,POST-EMERGESPRAYINGSPRAYINGPREHARVEST SPRAYCONTAINERSPICKING BOXESHAULINGHARVESTING LABORCOOLERDISCINGBORER CONTROLSPRAYINGSHREDDINGHERB,PRE-EMERGESPRAYINGBACTERIAL SPOTSPRAYINGLAND RENTPEACHPEACH

3/4 TON

TREEHYDRO.AIRBLAST

AIRBLAST

AIRBLASTAIRBLAST

AIRBLAST

AIRBLAST

TREESHYDRO.AIRBLAST

AIRBLAST1ST CROP

PEACHPEACHES

PEACHESSTORAGEAIRBLAST

AIRBLAST2ND CROP

STORAGEPEACH

PEACHESPEACHESAIRBLAST

TREESHYDRO.AIRBLAST3RD CROPPEACHPEACHESPEACHES

STORAGE

AIRBLAST

TREEHYDRO.

HYDRO.CROPLAND12

NUMBER CASH FIXED LANDLORDO F N O N - O R S H A R E

U N I T S C A S H V A R I .

1 0 . 0 0 0 0 C V . 0 04 6 7 . 0 0 0 0 . 0 0

. 0 5 0 0 . 0 03 6 . 0 0 0 0 C V . 0 0

6 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 06 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0

. 5 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0

. 5 0 0 0 . 0 0

. 5 0 0 0 C V . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 0

. 5 0 0 0 C V . 0 02 5 . 0 0 0 0 C V , . 0 0

1 . 0 0 0 0 . 0 0. 5 0 0 0 C V . 0 0

1 . 0 0 0 0 . 0 0. 5 0 0 0 C V . 0 0

1 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0

. 5 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0

. 1 0 0 0 C V . 0 0. 4 0 0 0 C V . 0 0

1 0 . 0 0 0 0 C V . 0 0. 8 0 0 0 . 0 0

2 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 03 . 3 6 0 0 . 0 0

. 8 0 0 0 . 0 0

. 4 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0

. 8 0 0 0 . 0 0

. 2 0 0 0 C V . 0 0

. 2 0 0 0 C V . 0 03 . 3 6 0 0 . 0 0

2 0 . 0 0 0 0 C V . 0 04 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0

. 8 0 0 0 . 0 0

. 4 0 0 0 C V . 0 0

. 2 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 0

. 4 0 0 0 . 0 0

. 2 0 0 0 C V . 0 02 0 . 0 0 0 0 C V . 0 0

. 8 0 0 0 . 0 01 . 0 0 0 0 . 0 04 . 0 0 0 0 C V . 0 03 . 3 6 0 0 . 0 0

. 5 0 0 0 . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 F . 0 01 . 0 0 0 0 F . 0 01 . 0 0 0 0 F . 0 0 <**%>

Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.66

Jfp\


PEACHES, DRYLAND, 50 TREES/ACRE, 4TH TO 15TH YEARNORTH CENTRAL TEXAS DISTRICT <4)

1992 PROJECTED COSTS AND RETURNS PER ACREYOUR

G R O S S I N C P H E D E S C R I P T I O N Q u a n t i t y m m s / u n i t t o t a l e s t i m a t eP E A C H E S H H O L S A L E 7 5 . 0 0 0 B U 1 2 . 5 0 0 0 9 3 7 . 5 0

T O T A L G R O S S I N C O H E 9 3 7 . 5 0

B-1241(C04)

VARIABLE COST DESCRIPTIONPREHARVEST

PRUNING LABORNITROGENPHOSPHORUSPOTASSIUMDORHANT SEASONHERB,PRE-EMERGEPINK BUDBACTERIAL SPOTPETAL FALLSHUCK SPLITTHINNING LABORFIRST COVERSECOND COVERHERB,POST-EMERGETHIRD COVERPREHARVEST SPRAYFOURTH COVERFUEL & LUBE - HACHINERYREPAIRS - HACHINERYLABOR - HACHINERY


CONTAINERSHARVESTING LABORFUEL & LUBE - HACHINERYREPAIRS - HACHINERYLABOR - HACHINERY

TOTAL FIRST HARVESTPREHARVEST

FIFTH COVERPREHARVEST SPRAYSIXTH COVERFUEL & LUBE - HACHINERYREPAIRS - HACHINERYLABOR - HACHINERY

TOTAL PREHARVESTSECOND HARVEST

CONTAINERSHARVESTING LABORFUEL & LUBE - MACHINERYREPAIRS - HACHINERYLABOR - HACHINERY

TOTAL SECOND HARVESTPREHARVEST

SEVENTH COVERHERB,POST-EMERGEPREHARVEST SPRAYFUEL & LUBE - HACHINERYREPAIRS - HACHINERYLABOR - HACHINERY

TOTAL PREHARVESTTHIRD HARVEST

CONTAINERSHARVESTING LABORFUEL & LUBE - HACHINERYREPAIRS - HACHINERYLABOR - HACHINERY

TOTAL THIRD HARVESTPOSTHARVEST

BORER CONTROLHERB,PRE-EMERGEBACTERIAL SPOTFUEL & LUBE - HACHINERYREPAIRS - MACHINERYLABOR - HACHINERY

TOTAL POSTHARVESTINTEREST - OC BORROHEDINTEREST - POSITIVE CASH

TOTAL VARIABLE COSTGROSS INCOHE HINUS VARIABLE COSTFIXED COST DESCRIPTION

MACHINERY AND EQUIPHENTLANDPERENNIAL CROP

TOTAL FIXED COST

TOTAL OF ALL COSTNET PROJECTED RETURNS

QUANTITY mm $ / UNIT TOTAL12.500 HOUR 3.750 46.8736.000 LBS .260 9.36

6.000 LBS .250 1.506.000 LBS .100 0 . 6 01.000 APPL 14.000 14.001.000 ACRE 67.750 67.751.000 APPL 9.926 9 . 9 21.000 APPL .553 0 . 5 51.000 APPL 9.926 9 . 9 21.000 APPL 9.926 9 . 9 2

37.500 HOUR 3.750 140.621.000 APPL 9.926 9 . 9 21.000 APPL 9.926 9 . 9 21.000 ACRE 18.740 18.741.000 APPL 9.926 9 . 9 20.200 APPL 10.729 2 . 1 40.800 APPL 9.926 7 . 9 4

ACRE 39.98ACRE 15.00

2.193 HOUR 4.500 9.87434.50

30.000 EACH .420 12.604 .500 HOUR 3.750 16.87

ACRE 0.56ACRE 1.36

1.100 HOUR 4.500 4.9536.35

0 .800 APPL 9.926 7.940 .400 APPL 10.729 4.290 .400 APPL 9.926 3.97

ACRE 1.17ACRE 0.68

0 .780 HOUR 4.500 3.5121.57

60.000 EACH .420 25.209.000 HOUR 3.750 33.75

ACRE 0.56ACRE 1.36

1.100 HOUR 4.500 4.9565.82

0.400 APPL 9.926 3.971.000 ACRE 18.740 18.740.400 APPL 10.729 4.29

ACRE 0.67ACRE 0 . 4 4

0.390 HOUR 4.500 1.7629.86

60.000 EACH .420 25.209.000 HOUR 3.750 33.75

ACRE 0.56ACRE 1.36

1.100 HOUR 4.500 4 . 9 565 .82

1.000 APPL 6.684 6.681.000 ACRE 67.750 67.751.000 APPL .553 0 . 5 5

ACRE 2 . 1 2ACRE 0.96

1.334 HOUR 4.500 6.0084 .07

155.913 DOL. 0.121 18.87-63.414 DOL. 0.072 - 4 . 5 7

UNITACREACREACRE

752.29185.21

TOTAL199.4225.00

207.87432.29

1184.58-247.08

Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.67

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.B-124KC04)

DATE STAGE TYPE PRODUCT NAHE NUHBER HEIGHT CASH 1OF OF OF PER NON

PRODUCTION PROD. UNITS HEAD CASH

06/02/92 HARVEST A PEACHES HHOLSALE 15.0000 .0000 C06/30/92 HARVEST A PEACHES HHOLSALE 30.0000 .0000 C07/28/92 HARVEST A PEACHES HHOLSALE 30.0000 .0000 C

DATE STAGE TYPE INPUT NAHE N U H B E R lCASH FIXED LANDLORDOF OF OF NON O R :SHARE

PRODUCTION INPUT U N I T S ICASH VARI.BBC1MI8CO a o o o t a s a c s B o g g g o D o c n n n o c a a n D n c B O B P a g p c ]B B B S a S S S S D la B B B o e a g o n a n i 3 D B B B B B lI O B B B D E

01/31/92 PREHARVEST E PRUNING LABOR 12.5000 C V .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 467.0000 .0001/31/92 PREHARVEST N SHED .0500 .0002/10/92 PREHARVEST E NITROGEN 36.0000 C V .0002/10/92 PREHARVEST E PHOSPHORUS 6.0000 C V .0002/10/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0002/10/92 PREHARVEST E POTASSIUM 6.0000 C V .0002/15/92 PREHARVEST E DORHANT SEASON 1.0000 c V .0002/15/92 PREHARVEST E HERB,PRE-EMERGE TREE 1.0000 c V .0002/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0003/10/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0003/10/92 PREHARVEST E PINK BUD 1.0000 c V .0003/17/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0003/17/92 PREHARVEST E BACTERIAL SPOT 1.0000 .0003/24/92 PREHARVEST E PETAL FALL 1.0000 c V .0003/24/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/07/92 PREHARVEST M SPRAYING AIRBLAST 1.0000 .0004/07/92 PREHARVEST E SHUCK SPLIT 1.0000 c V .0004/10/92 PREHARVEST E THINNING LABOR 37.5000 c V .0004/14/92 PREHARVEST M SPRAYING AIRBLAST 1.0000 .0004/14/92 PREHARVEST E FIRST COVER 1.0000 c V .0004/28/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/28/92 PREHARVEST E SECOND COVER 1.0000 c V .0005/01/92 PREHARVEST E HERB,POST-EMERGE TREES 1.0000 c V .0005/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0005/05/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0005/05/92 PREHARVEST E THIRD COVER 1.0000 c V .0005/19/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0005/19/92 PREHARVEST E PREHARVEST SPRAY 1ST CROP .2000 c V .0005/19/92 PREHARVEST E FOURTH COVER .8000 c V .0005/26/92 FIRST HARVEST E CONTAINERS PEACH 30.0000 c V .0005/26/92 FIRST HARVEST D PICKING BOXES PEACHES .8000 .0005/26/92 FIRST HARVEST E HARVESTING LABOR 4.5000 C V .0005/26/92 FIRST HARVEST H HAULING PEACHES 1.0000 .0005/26/92 FIRST HARVEST D COOLER STORAGE 3.3600 .0006/02/92 PREHARVEST H SPRAYING AIRBLAST .8000 .0006/02/92 PREHARVEST E FIFTH COVER .8000 c V .0006/10/92 PREHARVEST H SHREDDING 1.0000 .0006/16/92 PREHARVEST H SPRAYING AIRBLAST .8000 .0006/16/92 PREHARVEST E PREHARVEST SPRAY 2ND CROP .4000 c V .0006/16/92 PREHARVEST E SIXTH COVER .4000 c V .0006/23/92 SECOND HARVEST D COOLER STORAGE 3.3600 .0006/23/92 SECOND HARVEST E CONTAINERS PEACH 60.0000 c V .0006/23/92 SECOND HARVEST E HARVESTING LABOR 9.0000 c V .0006/23/92 SECOND HARVEST H HAULING PEACHES 1.0000 .0006/23/92 SECOND HARVEST D PICKING BOXES PEACHES .8000 .0006/30/92 PREHARVEST H SPRAYING AIRBLAST .4000 c V .0006/30/92 PREHARVEST E SEVENTH COVER .4000 c V .0007/01/92 PREHARVEST E HERB,POST-EMERGE TREES 1.0000 c V .0007/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0007/14/92 PREHARVEST M SPRAYING AIRBLAST .4000 .0007/14/92 PREHARVEST E PREHARVEST SPRAY 3RD CROP .4000 c V .0007/21/92 THIRD HARVEST E CONTAINERS PEACH 60.0000 c V .0007/21/92 THIRD HARVEST D PICKING BOXES PEACHES .8000 .0007/21/92 THIRD HARVEST H HAULING PEACHES 1.0000 .0007/21/92 THIRD HARVEST E HARVESTING LABOR 9.0000 c V .0007/21/92 THIRD HARVEST D COOLER STORAGE 3.3600 .0007/25/92 POSTHARVEST H DISCING .5000 .0008/15/92 POSTHARVEST E BORER CONTROL 1.0000 c V .0008/15/92 POSTHARVEST H SPRAYING AIRBLAST 1.0000 .0008/25/92 POSTHARVEST M SHREDDING 1.0000 .0009/15/92 POSTHARVEST E HERB,PRE-EMERGE TREE 1.0000 c V .0009/15/92 POSTHARVEST M SPRAYING HYDRO. 1.0000 c V .0011/15/92 POSTHARVEST E BACTERIAL SPOT 1.0000 c V .0011/15/92 POSTHARVEST H SPRAYING HYDRO. 1.0000 c V .0012/31/92 K LAND RENT CROPLAND 1.0000 F .0012/31/92 L PEACH 1A 1.0000 F .0012/31/92 L PEACH 2A 1.0000 F .0012/31/92 L PEACH 3A 1.0000 F .00

LANDLORD BREAKEVENPROD.

1 0 0 . 0 0 N1 0 0 . 0 0 N1 0 0 . 0 0 N

Information presented 1s prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.68

A ^ \

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24

PEACHES, IRRIGATED,100 TREES/ACRE, 1ST YEARNor th Cent ra l Texas Dis t r ic t (4 )


1992.B-1241(C04)

GROSS INCOME Description


PREHARVESTLAND PREPARATIONPLANTING LABORPEACH TREEPRUNING LABORNITROGENPHOSPHORUSPOTASSIUMHERB.PRE-EMERGEHERB,POST-EMERGEHERB,POST-EMERGEBORER CONTROLHERB,PRE-EMERGEBACTERIAL SPOTFuel & Lube - Machinery

RepairsLabor

I r r i g a t i o nMachineryI r r i g a t i o nMachineryI r r i g a t i o n

Total PREHARVESTI n t e r e s t - OC Borrowed

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST Descriptions s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s t

Machinery and EquipmentI r r i g a t i o nLand


Quant i ty

Quant i ty

1.000

U n i t

U n i t

acrehourt r e ehourl bsl bsl bsacreacreacreapplacreapplAcreAcreAcreAcreHourHour

Dol .

Unit .S S S SAcreAcreAcre

$ / Unit

$ / Unit

15.0003.7502.5003.750

.260

.250

. 10061.00018.74018.7406.684

61.000.553

4.5004.500

0. 121

YourT o t a l E s t i m a t e

To ta l

15.0010.000 37.50

100.000 250.0010.000 37.5036.000 9 .366.000 1.506.000 0 .601.000 61.000.250 4 .680.250 4 .680.250 1.671.000 61.000.250 0. 13

40.6774.8713.6230.79

2.781 12.515.686 25.59

682.69639.240 77.35

760.04

-760.04To ta l

145.16144.8725.00

315.041075.08

-1075.08

Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.69

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992,

B-124KC04)

DATE STAGE TYPEOF OF

PRODUCTION PROD.

PRODUCT NAHE NUMBEROF

UNITSHEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN


-WARNING- NO VALID RECEIPTS RECORDS

DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT UNITS CASH VARI.S B S B B B B S h H a c B B t a a p a c a c g a s fi a o c c BCOBBBBOCBPH HCO C<S S B S S S S S S CSSXXOOCBtSIBSntt B B BBaUXB DSOBC C B s n a a s

01/01/92 PREHARVEST G LAND PREPARATION CUSTOH 1.0000 C V 100.0001/15/92 PREHARVEST E PLANTING LABOR 10.0000 c V .0001/15/92 PREHARVEST E PEACH TREE 100.0000 c V .0001/31/92 PREHARVEST E PRUNING LABOR 10.0000 c V .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 467.0000 .0001/31/92 PREHARVEST N SHED .0500 .0002/10/92 PREHARVEST E NITROGEN 36.0000 c V .0002/10/92 PREHARVEST E PHOSPHORUS 6.0000 c V .0002/10/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0002/10/92 PREHARVEST E POTASSIUH 6.0000 c V .0002/15/92 PREHARVEST E HERB.PRE-EHERGE NEH TREE 1.0000 c V .0002/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0005/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0005/01/92 PREHARVEST E HERB,POST-EMERGE TREES .2500 c V .0005/11/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0005/25/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0006/08/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0006/10/92 PREHARVEST M SHREDDING 1.0000 .0006/22/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/01/92 PREHARVEST M SPRAYING HYDRO. 1.0000 c V .0007/01/92 PREHARVEST E HERB.POST-EHERGE TREES .2500 c V .0007/06/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/20/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/25/92 PREHARVEST M DISCING .5000 .0008/03/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0008/15/92 PREHARVEST E BORER CONTROL .2500 c V .0008/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 .0008/17/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0008/25/92 PREHARVEST H SHREDDING 1.0000 .0008/31/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0009/15/92 PREHARVEST E HERB,PRE-EMERGE NEH TREE 1.0000 c V .0009/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0011/15/92 PREHARVEST E BACTERIAL SPOT .2500 c V .0011/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0012/31/92 K LAND RENT CROPLAND 1.0000 F .00


C4.70

Jp*N

JpP"\

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24,

PEACHES, IRRIGATED,100 TREES/ACRE, 2ND YEARNor th Cent ra l Texas Dis t r ic t (4 )


1992.B-124KC04)

GROSS INCOME Descriptions s s s s s s s s s s s s s s s s s s s s s s s s s s s

-WARNING- No gross receiptsVARIABLE COST Desc'ription

PREHARVESTPLANTING LABORPEACH TREEPRUNING LABORNITROGENPHOSPHORUSPOTASSIUMDORMANT SEASONHERB,PRE-EMERGEBACTERIAL SPOTHERB,POST-EMERGEHERB,POST-EMERGEBORER CONTROLHERB,PRE-EMERGEBACTERIAL SPOTFuel & Lube

RepairsLabor

MachineryI r r i g a t i o nMachineryI r r i g a t i o nMachineryI r r i g a t i o n

Total PREHARVESTI n t e r e s t - O C B o r r o w e d

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST Descriptions s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s i

Machinery and EquipmentI r r i g a t i o nLandPerennial Crop

Total FIXED CostTotal of ALL Cost

NET PROJECTED RETURNS

Quan t i t y

Quant i ty

2.000

U n i t

.Unit

hourt r e ehourl bsl bsl bsapplac reapplac reac reapplac reapplAcreAcreAcreAcreHourHour

Dol .

U n i tAcreAcreAcreAcre

$ /

$ /s s s s :

U n i t

U n i ts s s s s s s

3.7502.5003 .750

.260

.250

.10014.00061.000

.55318.74018.7406.684

61.000.553

4.5004.500

0. 121

YourT o t a l E s t i m a t e

To ta l

7 .5010.000 25.0015.000 56.2572.000 18.7212.000 3.0012.000 1.200.500 7.001.000 61.000.500 0 .270.500 9.370.500 9.370.500 3.341.000 61.000.500 0 .27

41.0874.8713.8030.79

3.020 13.595.686 25.59

463.03

419.929 50.81513.84

-513.84To t a l

146.03144.8725.0048.38

364.29878. 12

-878.12

Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C4.71


B-124KC04)


PRODUCTION PROD.

PRODUCT NAME NUMBEROF





PRODUCTION

PREHARVEST

INPUT

E

UNITS

2.0000

CASHa a c o c

cVARI.

V01/15/92 PLANTING LABOR .0001/15/92 PREHARVEST E PEACH TREE 10.0000 c V .0001/31/92 PREHARVEST E PRUNING LABOR 15.0000 c V .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 467.0000 .0001/31/92 PREHARVEST N SHED .0500 .0002/10/92 PREHARVEST E NITROGEN 72.0000 c V .0002/10/92 PREHARVEST E PHOSPHORUS 12.0000 c V .0002/10/92 PREHARVEST M APPLY FERTILIZER 1.0000 .0002/10/92 PREHARVEST E POTASSIUM . 12.0000 c V .0002/15/92 PREHARVEST E DORHANT SEASON .5000 c V .0002/15/92 PREHARVEST E HERB,PRE-EMERGE NEH TREE 1.0000 c V .0002/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0003/17/92 PREHARVEST E BACTERIAL SPOT .5000 .0003/17/92 PREHARVEST M SPRAYING HYDRO. 1.0000 .0005/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0005/01/92 PREHARVEST E HERB,POST-EMERGE TREES .5000 c V .0005 /11 /92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0005/25/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0006/08/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0006/10/92 PREHARVEST H SHREDDING 1.0000 .0006/22/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0007/01/92 PREHARVEST E HERB,POST-EMERGE TREES .5000 c V .0007/06/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/20/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/25/92 PREHARVEST H DISCING .5000 .0008/03/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0008/15/92 PREHARVEST E BORER CONTROL .5000 c V .0008/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 .0008/17/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0008/25/92 PREHARVEST M SHREDDING 1.0000 .0008/31/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0009/15/92 PREHARVEST E HERB,PRE-EMERGE NEH TREE 1.0000 c V .0009/15/92 PREHARVEST M SPRAYING HYDRO. 1.0000 c V .0011 /15 /92 PREHARVEST E BACTERIAL SPOT .5000 c V .0011/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0012/31/92 K LAND RENT CROPLAND 1.0000 F .0012/31/92 L PEACHIR 1 1.0000 F .00


C4 .72


B-124KC04)

/0^\

PEACHES.NORTH CENT

1992 PROJECTED

■B a g * ■w t « f f l bTOTAL GROSS INCOHE

PRUNING LABOR

IRRIGATED. 100 TREES/ACRE,RAL TEXAS DISYRICT (4)COSTS AND RETURNS PER ACRE

QUANTITY UNIT £ / UNIT

2 0 . 0 0 0 H O U R 3 . 7 5 07 2 . 0 0 0 L B S . 2 6 01 2 . 0 0 0 L B S . 2 5 01 2 . 0 0 0 L B S . 1 0 0

1 . 0 0 0 A P P L 1 4 . 0 0 01 . 0 0 0 A C R E 6 7 . 7 5 00 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L . 5 5 30 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L 9 . 9 2 6

5 0 . 0 0 0 H O U R 3 . 7 5 00 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L 9 . 9 2 61 . 0 0 0 A C R E 1 8 . 7 4 00 . 5 0 0 A P P L 9 . 9 2 60 . 1 0 0 A P P L 1 0 . 7 2 90 . 4 0 0 A P P L 9 . 9 2 6

ACREACREACREACRE

2 . 1 9 3 H O U R 4 . 5 0 01 . 2 6 4 H O U R 4 . 5 0 0

3 0 . 0 0 0 E A C H . 4 2 04 . 5 0 0 H O U R 3 . 7 5 0

ACREACRE

1 . 1 0 0 H O U R 4 . 5 0 0

0 . 4 0 0 A P P L 9 . 9 2 60 . 2 0 0 A P P L 1 0 . 7 2 90 . 2 0 0 A P P L 9 . 9 2 6

ACREACREACREACRE

0 . 7 8 0 H O U R 4 . 5 0 01 . 2 6 4 H O U R 4 . 5 0 0

6 0 . 0 0 0 E A C H . 4 2 09 . 0 0 0 H O U R 3 . 7 5 0

ACREACRE

1 . 1 0 0 H O U R 4 . 5 0 0

0 . 2 0 0 A P P L 9 . 9 2 61 . 0 0 0 A C R E 1 8 . 7 4 00 . 2 0 0 A P P L 1 0 . 7 2 9

ACREACREACREACRE

0 . 3 9 0 H O U R 4 . 5 0 01 . 2 6 4 H O U R 4 . 5 0 0

6 0 . 0 0 0 E A C H . 4 2 09 . 0 0 0 H O U R 3 . 7 5 0

ACREACRE

1 . 1 0 0 H O U R 4 . 5 0 0

1 . 0 0 0 A P P L 6 . 6 8 41 . 0 0 0 A C R E 6 7 . 7 5 01 . 0 0 0 A P P L . 5 5 3

ACREACREACREACRE

1 . 3 3 4 H O U R 4 . 5 0 01 . 8 9 5 H O U R 4 . 5 0 0

2 4 3 . 8 1 4 D O L . 0 . 1 2 1- 0 . 2 2 5 D O L . 0 . 0 7 2

UNITACREACREACREACRE

3RD YEAR

YOURTOj fJL , ESTIMATE

TOTAL75.00

NITROGEN 18.72PHOSPHORUS 3.00POTASSIUH 1.20DORHANT SEASON 14.00HERB,PRE-EMERGEPINK BUD

67.754.96

BACTERIAL SPOT 0.27PETAL FALL 4.96SHUCK SPLIT 4.96THINNING LABORFIRST COVER

187.504.96

SECOND COVER 4.96HERB.POST-EHERGETHIRD COVER

18.744.96

PREHARVEST SPRAY 1.07FOURTH COVER 3.97FUEL & LUBE - MACHINERY 39.98- IRRIGATION 16.64REPAIRS - MACHINERY 15.00- IRRIGATION 6 . 8 4L A B O R - H A C H I N E R Y 9.87- IRRIGATION


CONTAINERS—ufcB

12.60HARVESTING LABOR 16.87FUEL & LUBE - HACHINERY 0.56REPAIRS - MACHINERY 1.36L A B O R - M A C H I N E R Y 4-2?TOTAL FIRST HARVEST i i ' . x

PREHARVESTFIFTH COVER 3.97PREHARVEST SPRAY 2.14SIXTH COVER 1.98FUEL & LUBE - HACHINERY 1.17- IRRIGATION 16.64REPAIRS - HACHINERY 0.68- IRRIGATION 6.84L A B O R - M A C H I N E R Y- IRRIGATION


CONTAINERS

3.51

—&H25.20

HARVESTING LABOR 33.75FUEL & LUBE - HACHINERY 0.56REPAIRS - HACHINERY 1.36L A B O R - H A C H I N E R Y V?5TOTAL SECOND HARVEST bi .k i

PREHARVESTSEVENTH COVER 1.98HERB.POST-EHERGE 18.74PREHARVEST SPRAY 2.14FUEL & LUBE - MACHINERY 0.67- IRRIGATIONREPAIRS - MACHINERY- IRRIGATION

16.640.446.84

L A B O R - M A C H I N E R Y 1.76- IRRIGATION ?-«??TOTAL PREHARVEST 51156THIRD HARVEST

CONTAINERS 25.20HARVESTING LABORFUEL & LUBE - HACHINERY

33.750.56

REPAIRS - HACHINERY 1.36L A B O R - H A C H I N E R Y -v?§TOTAL THIRD HARVEST 65:85

POSTHARVESTBORER CONTROL 6.68HERB.PRE-EHERGEBACTERIAL SPOT

67.750 . 5 5

FUEL & LUBE - HACHINERY 2.12- IRRIGATION 24.96

REPAIRS - MACHINERY 0.96- IRRIGATION 10.26L A B O R - M A C H I N E R Y 6 . 0 0- IRRIGATION 6-52TOTAL POSTHARVEST 127!B2

INTEREST - OC BORROHEDINTEREST - POSITIVE CASH

29.50-5-9?TOTAL VARIABLE COST 937!AS

GROSS INCOHE MINUS VARIABLE COST - 0 . 3 6

"ttflHrWBHflfaiIRRIGATION 144.87LANDPERENNIAL CROP

25.0087-9?TOTAL FIXED COST 457!19

TOTAL OF ALL COSTNET PROJECTED RETURNS

1395.05-457 .55

/0^\,

Information presented Is prepared solely as a general guido and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections wore col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

Projections for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992. B-124KC04)

DATE STAGE TYPE PRODUCT NAHE NUHBER HEIGHT CASH 1OF OF OF PER NON

PRODUCTION PROD. UNITS HEAD CASHs m s a m a a n r t r r r i B B i i p a a n r - p B a s r a r t r x u c c o i

06/02/92 HARVEST A PEACHES HHOLSALE 15.0000 .0000 c06/30/92 HARVEST A PEACHES HHOLSALE 30.0000 .0000 c07/28/92 HARVEST A PEACHES HHOLSALE 30.0000 .0000 c

DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT

E PRUNING LABOR

UNITS

20.0000

CASH

C

VARI.

V01/31/92 PREHARVEST .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 467.0000 .0001/31/92 PREHARVEST N SHED .0500 .0002/10/92 PREHARVEST E NITROGEN 72.0000 C V .0002/10/92 PREHARVEST E PHOSPHORUS 12.0000 C V .0002/10/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0002/10/92 PREHARVEST E POTASSIUM 12.0000 C V .0002/15/92 PREHARVEST E DORMANT SEASON 1.0000 C V .0002/15/92 PREHARVEST E HERB,PRE-EMERGE TREE 1.0000 C V .0002/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 C V .0003/10/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0003/10/92 PREHARVEST E PINK BUD .5000 C V .0003/17/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0003/17/92 PREHARVEST E BACTERIAL SPOT .5000 .0003/24/92 PREHARVEST E PETAL FALL .5000 C V .0003/24/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/07/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/07/92 PREHARVEST E SHUCK SPLIT .5000 C V .0004/10/92 PREHARVEST E THINNING LABOR 50.0000 C V .0004/14/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/14/92 PREHARVEST E FIRST COVER .5000 c V .0004/28/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/28/92 PREHARVEST E SECOND COVER .5000 c V .0005/01/92 PREHARVEST E HERB.POST-EHERGE TREES 1.0000 c V .0005/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0005/05/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0005/05/92 PREHARVEST E THIRD COVER .5000 c V .0005/11/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0005/19/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0005/19/92 PREHARVEST E PREHARVEST SPRAY 1ST CROP .1000 c V .0005/19/92 PREHARVEST E FOURTH COVER .4000 c V .0005/25/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0005/26/92 FIRST HARVEST E CONTAINERS PEACH 30.0000 c V .0005/26/92 FIRST HARVEST D PICKING BOXES PEACHES .8000 .0005/26/92 FIRST HARVEST E HARVESTING LABOR 4.5000 c V .0005/26/92 FIRST HARVEST H HAULING PEACHES 1.0000 .0005/26/92 FIRST HARVEST D COOLER STORAGE 3.3600 .0006/02/92 PREHARVEST H SPRAYING AIRBLAST .8000 .0006/02/92 PREHARVEST E FIFTH COVER .4000 c V .0006/08/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0006/10/92 PREHARVEST M SHREDDING 1.0000 .0006/16/92 PREHARVEST M SPRAYING AIRBLAST .8000 .0006/16/92 PREHARVEST E PREHARVEST SPRAY 2ND CROP .2000 c V .0006/16/92 PREHARVEST E SIXTH COVER .2000 c V .0006/22/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0006/23/92 SECOND HARVEST D COOLER STORAGE 3.3600 .0006/23/92 SECOND HARVEST E CONTAINERS PEACH 60.0000 c V .0006/23/92 SECOND HARVEST E HARVESTING LABOR 9.0000 c V .0006/23/92 SECOND HARVEST H HAULING PEACHES 1.0000 .0006/23/92 SECOND HARVEST D PICKING BOXES PEACHES .8000 .0006/30/92 PREHARVEST H SPRAYING AIRBLAST .4000 c V .0006/30/92 PREHARVEST E SEVENTH COVER .2000 c V .0007/01/92 PREHARVEST E HERB.POST-EHERGE TREES 1.0000 c V .0007/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0007/06/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0007/14/92 PREHARVEST H SPRAYING AIRBLAST .4000 .0007/14/92 PREHARVEST E PREHARVEST SPRAY 3RD CROP .2000 c V .0007/20/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0007/21/92 THIRD HARVEST E CONTAINERS PEACH 60.0000 c V .0007/21/92 THIRD HARVEST D PICKING BOXES PEACHES .8000 .0007/21/92 THIRD HARVEST H HAULING PEACHES 1.0000 .0007/21/92 THIRD HARVEST E HARVESTING LABOR 9.0000 c V .0007/21/92 THIRD HARVEST D COOLER STORAGE 3.3600 .0007/25/92 POSTHARVEST H DISCING .5000 .0008/03/92 POSTHARVEST 0 DRIP IRRIGATION 1.3000 100.. 0008/15/92 POSTHARVEST E BORER CONTROL 1.0000 c V .0008/15/92 POSTHARVEST H SPRAYING AIRBLAST 1.0000 .0008/17/92 POSTHARVEST 0 DRIP IRRIGATION 1.3000 100.0008/25/92 POSTHARVEST H SHREDDING 1.0000 .0008/31/92 POSTHARVEST 0 DRIP IRRIGATION 1.3000 100.0009/15/92 POSTHARVEST E HERB,PRE-EMERGE TREE 1.0000 c V .0009/15/92 POSTHARVEST H SPRAYING HYDRO. 1.0000 c V .0011/15/92 POSTHARVEST E BACTERIAL SPOT 1.0000 c V .0011/15/92 POSTHARVEST H SPRAYING HYDRO. 1.0000 c V .0012/31/92 K LAND RENT CROPLAND 1.0000 F .0012/31/92 L PEACHIR 1 1.0000 F .0012/31/92 L PEACHIR 2 1.0000 F .00

SHARE EVENPROD.

100.00 N100.00 N100.00 N

Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.74


B-1241(C04)

PEACHES. IRRIGATED. 100 TREES/ACRE,NORTH CENTRAL TEXAS DISTRICT (4)

1992 PROJECTED COSTS AND RETURNS PER ACRE

4TH-15TH YEAR

*maW KK*mmTOTAL GROSS INCOHE

ALE

YA 5T DESCRIPTIONPRUNING LABORNITROGENPHOSPHORUSPOTASSIUHDORMANT SEASONHERB,PRE-EMERGEPINK BUDBACTERIAL SPOTPETAL FALLSHUCK SPLITTHINNING LABORFIRST COVERSECOND COVERHERB.POST-EHERGETHIRD COVERPREHARVEST SPRAYFOURTH COVERFUEL & LUBE - HACHINERYREPAIRSLABOR

IRRIGATIONHACHINERYIRRIGATIONHACHINERYIRRIGATION


CONTAINERSHARVESTING LABORFUEL & LUBE - HACHINERYREPAIRS - MACHINERYLABOR - HACHINERY

TOTAL FIRST HARVESTPREHARVESTFIFTH COVER

PREHARVEST SPRAYSIXTH COVERFUEL & LUBEREPAIRSLABOR

HACHINERYIRRIGATIONMACHINERYIRRIGATIONHACHINERYIRRIGATION


CONTAINERSHARVESTING LABORFUEL & LUBE - MACHINERYREPAIRS - MACHINERYLABOR - MACHINERY

TOTAL SECOND HARVESTPREHARVEST

SEVENTH COVERHERB.POST-EHERGEPREHARVEST SPRAYFUEL & LUBE - MACHINERYREPAIRSLABOR

IRRIGATIONMACHINERYIRRIGATIONMACHINERYIRRIGATION

TOTAL PREHARVESTTHIRD HARVEST

CONTAINERSHARVESTING LABORFUEL & LUBE - HACHINERYREPAIRS - MACHINERYLABOR - HACHINERY

TOTAL THIRD HARVESTPOSTHARVEST

BORER CONTROLHERB.PRE-EHERGEBACTERIAL SPOTFUEL & LUBE - HACHINERY- IRRIGATIONREPAIRS - HACHINERY- IRRIGATIONLABOR - HACHINERY- IRRIGATION

TOTAL POSTHARVESTINTEREST - OC BORROHEDINTEREST - POSITIVE CASH

TOTAL VARIABLE COSTGROSS INCOHE HINUS VARIABLE COST

F«ii l»lWlblIRRIGATIONLANDPERENNIAL CROP

TOTAL FIXED COSTTOTAL OF ALL COSTNET PROJECTED RETURNS

OILWSkQUANTITY mil $ / UNIT

UM1XACREACREACREACRE

TOTAL25.000 HOUR 3.750 93.7572.000 LBS .260 18.7212.000 LBS .250 3 . 0 012.000 LBS .100 1.20

1.000 APPL 14.000 14.001.000 ACRE 67.750 67.751.000 APPL 9.926 9.921.000 APPL .553 0.551.000 APPL 9.926 9.921.000 APPL 9.926 9.92

75.000 HOUR 3.750 281.251.000 APPL 9.926 9.921.000 APPL 9.926 9.921.000 ACRE 18.740 18.741.000 APPL 9.926 9.920.200 APPL 10.729 2.140.800 APPL 9.926 7.94

ACRE 39.98ACRE 16.64ACRE 15.00ACRE 6.84

2.193 HOUR 4.500 9.871.264 HOUR 4.500 - i * B

70.000 EACH .420 29.4010.500 HOUR 3.750 39.37

ACRE 0.56ACRE 1.36

1.100 HOUR 4.500 —AS0.800 APPL 9.926 7.940 .400 APPL 10.729 4.290 .400 APPL 9.926 3.97

ACRE 1.17ACRE 16.64ACRE 0.68ACRE 6 . 8 4

0 .780 HOUR 4.500 3.511.264 HOUR 4.500 — i f c t t

140.000 EACH .420 58.8021.000 HOUR 3.750 78.75

ACRE 0 . 5 6ACRE 1.36

1.100 HOUR 4.500 ut'M0.400 APPL 9.926 3.971.000 ACRE 18.740 18.740.400 APPL 10.729 4.29


0.390 HOUR 4.500 1.761.264 HOUR 4.500 —iHI

140.000 EACH .420 58.8021.000 HOUR 3.750 78.75

ACRE 0.56ACRE 1.36

1.100 HOUR 4.500 —nH§1.000 APPL 6.684 6.681.000 ACRE 67.750 67.751.000 APPL .553 0.55


1.334 HOUR 4.500 6 . 0 01.895 HOUR 4.500 —nrrS

196.475 DOL. 0.121 23.77-347.197 DOL. 0.072 - 2 5 . 0 3

1263.45924.05

144.87

YOURESTIMATE

25.00- * * * *1937.67249.84

Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections wore col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( C 0 4 )N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4 , 1 9 9 2 .

DATE STAGEOF

PRODUCTION

06/02/92 HARVEST06/30/92 HARVEST07/28/92 HARVEST

TYPEOF

PROD.

PRODUCT NAHE

A PEACHESA PEACHESA PEACHES

HHOLSALEHHOLSALEHHOLSALE

NUMBEROF

UNITS

35.000070.000070.0000



. 0 0 0 0 C 1 0 0 . 0 0 N

. 0 0 0 0 C 1 0 0 . 0 0 N

. 0 0 0 0 C 1 0 0 . 0 0 N

DATE

01/31/9201/31/9201/31/9202/10/9202/10/9202/10/9202/10/9202/15/9202/15/9202/15/9203/10/9203/10/9203/17/9203/17/9203/24/9203/24/9204/07/9204/07/9204/10/9204/14/9204/14/9204/28/9204/28/9205/01/9205/01/9205/05/9205/05/9205/11/9205/19/9205/19/9205/19/9205/25/9205/26/9205/26/9205/26/9205/26/9205/26/9206/02/9206/02/9206/08/9206/10/9206/16/9206/16/9206/16/9206/22/9206/23/9206/23/9206/23/9206/23/9206/23/9206/30/9206/30/9207/01/9207/01/9207/06/9207/14/9207/14/9207/20/9207/21/9207/21/9207/21/9207/21/9207/21/9207/25/9208/03/9208/15/9208/15/9208/17/9208/25/9208/31/9209/15/9209/15/9211/15/9211/15/9212/31/9212/31/9212/31/9212/31/92

STAGEOF

PRODUCTION

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVEST

TYPEOF

INPUT

EFNEEMEEEMHEHEEHHEEHEHEEHHE0HEE0EDEHDHE0HHEE0DEEHDHEEH0ME0EDHEDH0EH0M0EMEHKLLL

INPUT NAHE NUHBEROF

UNITS

CASHNONCASH

PRUNING LABORPICKUP TRUCKSHEONITROGENPHOSPHORUSAPPLY FERTILIZERPOTASSIUHDORHANT SEASONHERB,PRE-EMERGESPRAYINGSPRAYINGPINK BUDSPRAYINGBACTERIAL SPOTPETAL FALLSPRAYINGSPRAYINGSHUCK SPLITTHINNING LABORSPRAYINGFIRST COVERSPRAYINGSECOND COVERHERB,POST-EMERGESPRAYINGSPRAYINGTHIRD COVERDRIP IRRIGATIONSPRAYINGPREHARVEST SPRAYFOURTH COVERDRIP IRRIGATIONCONTAINERSPICKING BOXESHARVESTING LABORHAULINGCOOLERSPRAYINGFIFTH COVERDRIP IRRIGATIONSHREDDINGSPRAYINGPREHARVEST SPRAYSIXTH COVERDRIP IRRIGATIONCOOLERCONTAINERSHARVESTING LABORHAULINGPICKING BOXESSPRAYINGSEVENTH COVERHERB.POST-EHERGESPRAYINGDRIP IRRIGATIONSPRAYINGPREHARVEST SPRAYDRIP IRRIGATIONCONTAINERSPICKING BOXESHAULINGHARVESTING LABORCOOLERDISCINGDRIP IRRIGATIONBORER CONTROLSPRAYINGDRIP IRRIGATIONSHREDDINGDRIP IRRIGATIONHERB,PRE-EMERGESPRAYINGBACTERIAL SPOTSPRAYINGLAND RENTPEACHIRPEACHIRPEACHIR

3/4 TON

TREEHYDRO.AIRBLAST

AIRBLAST

AIRBLASTAIRBLAST

AIRBLAST

AIRBLAST

TREESHYDRO.AIRBLAST

AIRBLAST1ST CROP

PEACHPEACHES

PEACHESSTORAGEAIRBLAST

AIRBLAST2ND CROP

STORAGEPEACH

PEACHESPEACHESAIRBLAST

TREESHYDRO.

AIRBLAST3RD CROP

PEACHPEACHESPEACHES

STORAGE

AIRBLAST

TREEHYDRO.

HYDRO.CROPLAND1A2A3A

25.0000467.0000

.050072.000012.0000

1.000012.0000

1.00001.00001.00001.00001.00001.00001.00001.00001.00001.00001.0000

75.00001.00001.00001.00001.00001.00001.00001.00001.00001.30001.0000

.2000

.80001.3000

70.0000.8000

10.50001.00003.3600

.8000.8000

1.30001.0000

.8000

.4000

.40001.30003.3600

140.000021.0000

1.0000.8000.4000.4000

1.00001.00001.3000

.4000

.40001.3000

140.0000.8000

1.000021.0000

3.3600.5000

1.30001.00001.00001.30001.00001.30001.00001.00001.00001.00001.00001.00001.00001.0000

FIXED LANDLORDOR SHARE

VARI.

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00100.00

.00

.00

.00100.00

.00

.00

.00

.00

.00

.00

.00100.00

.00

.00

.00

. 0 0100.00

.00

.00

. 0 0

.00

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0100.00

. 0 0

. 0 0100.00

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0100.00

. 0 0

. 0 0100.00

. 0 0100.00

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

s**K

Information presented Is prepared solply as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.76


PECANS, IRRIGATED, ESTABLISHMENT YEARNor th Cent ra l Texas Dis t r ic t (4 )


B-124KC04)



PREHARVESTLAND PREPARATIONPLANTING LABORPECAN TREE 6 FTPRUNING LABORNITROGENHERB.PRE-EMERGEHERB.POST-EMERGEHERB.POST-EMERGEFuel & Lube - Machinery

RepairsLabor

I r r i g a t i o nMachineryI r r i g a t i o nMachineryI r r i g a t i o n

Total PREHARVEST

I n t e r e s t - O C B o r r o w e dTotal VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST Description= = S S = = = = = = = = = S = = S S S = C C C S S S = C 3 S S = S

Machinery and EquipmentI r r i g a t i o nLand


Quant i ty

Quant i ty

1.000

U n i t

U n i t

acrehoureachhourl bsac reac reac reAcreAcreAcreAcreHourHour

Dol .

U n i tS S S SAcreAcreAcre

$

$

/ U n i t

/ U n i t

15.0003.7506.2503.750

.26061.00018.74018.740

4.5004.500

0.121


To ta l

15.009.000 33.75

35.000 218.757.000 26.25

21.000 5.461.000 61 .000.250 4.680.250 4.68

4 .7086.39

1.3635.52

2.065 9 .296.561 29.52

536.37

487.506 58.99595.36

-595.36To ta l

16.00167.1625 .00

208.16803.52

-803.52

Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.77

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992,

B-1241(C04)

DATE STAGEOF

PRODUCTIONTYPEOF

PROD.PRODUCT NAHE NUHBER

OFUNITS

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN


-EARNING- NO VALID RECEIPTS RECORDS


PRODUCTION INPUT UNITS CASH VARI.

01/01/92 PREHARVEST G LAND PREPARATION CUSTOH 1.0000 C V 100.0001/15/92 PREHARVEST E PLANTING LABOR 9.0000 C V .0001/15/92 PREHARVEST E PECAN TREE 6 FT 35.0000 C V .0001/31/92 PREHARVEST E PRUNING LABOR 7.0000 C V .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 20.0000 .0002/10/92 PREHARVEST E NITROGEN 21.0000 C V .0002/10/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0002/15/92 PREHARVEST E HERB,PRE-EMERGE NEH TREE 1.0000 C V .0002/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 C V .0005/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 C V .0005/01/92 PREHARVEST E HERB.POST-EHERGE TREES .2500 C V .0005/10/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0005/24/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0006/07/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0006/10/92 PREHARVEST H SHREDDING 1.0000 .0006/21/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/05/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/19/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/25/92 PREHARVEST H DISCING .5000 .0008/02/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0008/16/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0008/25/92 PREHARVEST H SHREDDING 1.0000 .0008/30/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0009/15/92 PREHARVEST E HERB.POST-EHERGE TREES .2500 C V .0009/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 C V .0011/30/92 K LAND RENT CROPLAND 1.0000 F .00

y ^


C4.78

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O CO t o UJ ii co c co © CO COH ■Ho

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Xi - ti i -

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£ • - • - 1 0 . ■H0H

• foH

HUJZ

Projections for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.

B-124KC04)


PRODUCTION PROD.

PRODUCT NAHE NUHBEROF



-WARNING- NO VALID RECEIPTS RECORDS


PRODUCTION

PREHARVEST

INPUT

E

UNITS

.4000

CASH

C

VARI.

V12/15/91 PRUNING LABOR .0001/15/92 PREHARVEST E PRUNING LABOR .8000 C V .0002/15/92 PREHARVEST E PRUNING LABOR .4000 C V .0003/10/92 PREHARVEST H SHREDDING 1.0000 .0003/15/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0003/15/92 PREHARVEST E NITROGEN 21.0000 C V .0004/01/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/01/92 PREHARVEST E INSECTICIDE PECAN .5000 C V .0004/01/92 PREHARVEST E FUNGICIDE PECAN .2000 C V .0004/01/92 PREHARVEST E ZINC .8000 C V .0004/15/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/15/92 PREHARVEST E INSECTICIDE PECAN .5000 C V .0004/15/92 PREHARVEST E FUNGICIDE PECAN .2000 C V .0004/15/92 PREHARVEST E ZINC .8000 C V .0005/10/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0005/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 .0005/15/92 PREHARVEST E HERB,POST-EMERGE TREES .5000 C V .0005/20/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0005/20/92 PREHARVEST E INSECTICIDE PECAN .5000 C V .0005/20/92 PREHARVEST E FUNGICIDE PECAN .2000 C V .0005/20/92 PREHARVEST E ZINC .8000 C V .0005/24/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0005/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 20.0000 .0006/07/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0006/21/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/05/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/12/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0007/12/92 PREHARVEST E INSECTICIDE PECAN .5000 C V .0007/12/92 PREHARVEST E FUNGICIDE PECAN .2000 C V .0007/19/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/25/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0007/25/92 PREHARVEST E INSECTICIDE PECAN .5000 c V .0007/25/92 PREHARVEST E FUNGICIDE PECAN .2000 c V .0008/02/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0008/10/92 PREHARVEST H SPRAYING HYDRO. 1.0000 .0008/10/92 PREHARVEST E HERB,POST-EMERGE TREES .5000 c V .0008/15/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0008/15/92 PREHARVEST E INSECTICIDE PECAN .5000 c V .0008/15/92 PREHARVEST E FUNGICIDE PECAN .2000 c V .0008/16/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0008/30/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0010/15/92 PREHARVEST H SHREDDING 1.0000 .0011/30/92 K LAND RENT CROPLAND 1.0000 F .0011/30/92 L PECAN 1 1.0000 F .00


C4.80

/f^*\


PECANS, IRRIGATED, 5TH TO STH YEARSNor th Cent ra l Texas D is t r i c t (4 )


B-124KC04)

GROSS INCOME Description

PECANS IMPROVEDTotal GROSS IncomeVARIABLE COST Description

Quant i ty600.000

Quant i ty

U n i tS S B Sl bs

$ / Unit0.8000

U n i t $ / U n i t

To ta l

480.00480.00

To ta lPREHARVEST

PRUNING LABORPRUNING LABORPRUNING LABORNITROGENINSECTICIDEFUNGICIDEZINCINSECTICIDEFUNGICIDEZINCHERB.POST-EMERGEINSECTICIDEFUNGICIDEINSECTICIDEFUNGICIDEINSECTICIDEFUNGICIDEHERB,POST-EMERGEINSECTICIDEFUNGICIDEINSECT. WEEVIL

0.8001.6000.800

42.000

Fuel & Lube

RepairsLabor

MachineryI r r i g a t i o nMachineryI r r i g a t i o nMachineryI r r i g a t i o n

Total PREHARVESTHARVEST

CUSTOM PICKINGHARVESTING LABORCUSTOM PICKING

300500000300500000500300500300

0.5001.3000.5000.5001.3000.5002.000

2.9606.561

300.0002.500

300.000Total HARVEST

I n t e r e s t - O C B o r r o w e d 1 6 4 .Total VARIABLE COST

B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $

GROSS INCOME minus VARIABLE COSTFIXED COST Description


Total FIXED Cost

B r e a k - E v e n P r i c e , To t a l C o s t $ 1 . 4 0 p t

Total of ALL CostNET PROJECTED RETURNS

hour 3 .750 3 .00hour 3.750 6 .00hour 3.750 3.00lbs .260 10.92p t s 3.625 4.71lbs 12.590 6 .29lbs .642 1.28p t s 3.625 4.71lbs 12.590 6 .29lbs .642 1.28ac re 18.740 9 .37p t s 3.625 4.71lbs 12.590 6 .29p t s 3.625 4.71lbs 12.590 6.29p t s 3.625 4.71

• l b s 12.590 6.29ac re 18.740 9.37

' p t s 3.625 4.71• l b s 12.590 6.29• l b s 3.625 7.25

Acre 6.23Acre 86.39Acre 3.32Acre 35.52

i Hour 4.500 13.32Hour 4.500 29.52

291.83> Ibse .280 84.00> hour 3.750 9.37i l b s e .280 84.00

177.38> Dol . 0.121 19.96

489.16

0 . 8 1 p e r l b s of PECANS IMPROVED

-9. 16U n i t To t a l

Acre 32.34Acre 167.16Acre 25.00Acre 127.39

351.90bs of PECANS IMPROVED

841 .07-361.07

YourEst imate

Information presented is prepared solely as a general guide and is not intended to reoognlze or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.

C4.81

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l yNot to be Used without Updating after October 24, 1992,

B - 1 2 4 1 ( C 0 4 )

DATE STAGEOF

PRODUCTION

10/30/92 HARVEST11/20/92 HARVEST

TYPEOF

PROD.

AA

PRODUCT NAHE

PECANS IHPROVEDPECANS IHPROVED

NUMBEROF

UNITS

300.0000300.0000



.0000

.0000. 0 0. 0 0

DATE STAGEOF

PRODUCTION

TYPEOF

INPUT

INPUT NAHE NUHBER CASH FIXED LANDLORDO F N O N - O R S H A R E

U N I T S C A S H V A R I .

12/15/9101/15/9202/15/9203/10/9203/15/9203/15/9204/01/9204/01/9204/01/9204/01/9204/15/9204/15/9204/15/9204/15/9205/10/9205/15/9205/15/9205/20/9205/20/9205/20/9205/24/9205/31/9206/07/9206/21/9207/05/9207/12/9207/12/9207/12/9207/19/9207/25/9207/25/9207/25/9208/02/9208/10/9208/10/9208/15/9208/15/9208/15/9208/16/9208/30/9209/04/9209/04/9210/15/9210/30/9211/15/9211/20/9211/30/9211/30/9211/30/92

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVESTHARVEST

PRUNING LABORPRUNING LABORPRUNING LABORSHREDDINGAPPLY FERTILIZERNITROGENSPRAYINGINSECTICIDEFUNGICIDEZINCSPRAYINGINSECTICIDEFUNGICIDEZINCDRIP IRRIGATIONSPRAYINGHERB,POST-EMERGESPRAYINGINSECTICIDEFUNGICIDEDRIP IRRIGATIONPICKUP TRUCKDRIP IRRIGATIONDRIP IRRIGATIONDRIP IRRIGATIONSPRAYINGINSECTICIDEFUNGICIDEDRIP IRRIGATIONSPRAYINGINSECTICIDEFUNGICIDEDRIP IRRIGATIONSPRAYINGHERB,POST-EHERGESPRAYINGINSECTICIDEFUNGICIDEDRIP IRRIGATIONDRIP IRRIGATIONINSECT. HEEVILSPRAYINGSHREDDINGCUSTOH PICKINGHARVESTING LABORCUSTOH PICKINGLAND RENTPECANPECAN

AIRBLASTPECANPECAN

AIRBLASTPECANPECAN

HYDRO.TREESAIRBLASTPECANPECAN

3/4 TON

AIRBLASTPECANPECAN

AIRBLASTPECANPECAN

HYDRO.TREESAIRBLASTPECANPECAN

PECANAIRBLAST

PECANS

PECANSCROPLAND14

.80001.6000

.80001.00001.0000

42.00001.00001.3000

.50002.00001.00001.3000

.50002.00001.50001.0000

.50001.00001.3000

.50001.5000

20.00001.50001.50001.50001.00001.3000

.50001.50001.00001.3000

.50001.50001.0000

.50001.00001.3000

.50001.50001.50002.00001.00001.0000

300.00002.5000

300.00001.00001.00004.0000

. 0 0

. 0 0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0

-*N


C4.82

j0K>\


PECANS, IRRIGATED, 10TH TO 20TH YEARSNor th Cent ra l Texas Dis t r ic t (4 )


B-124KC04)

GROSS INCOME DescriptionPECANS IMPROVED

Total GROSS Income

VARIABLE COST DescriptionPREHARVEST

PRUNING LABORPRUNING LABORPRUNING LABORNITROGENINSECTICIDEFUNGICIDEZINCINSECTICIDEFUNGICIDEZINCHERB,POST-EMERGEINSECTICIDEFUNGICIDEINSECTICIDEFUNGICIDEINSECTICIDEFUNGICIDEHERB,POST-EMERGEINSECTICIDEFUNGICIDEINSECT. WEEVILFuel & Lube - Machinery- I r r i g a t i o n

- Machinery- I r r i g a t i o n- Machinery- I r r i g a t i o n

Q u a n t i t y U n i t $ / U n i t T o t a l1 2 0 0 . 0 0 0 l b s 0 . 8 0 0 0 9 6 0 . 0 0

YourEst imate

RepairsLabor

Total PREHARVESTHARVEST

CUSTOM PICKINGHARVESTING LABORCUSTOM PICKING

Total HARVESTI n t e r e s tI n t e r e s t

- OC Borrowed- Posit ive Cash

Total VARIABLE COSTBreak-Even Pr ice, Tota l Var iab le Cost $

GROSS INCOME minus VARIABLE COSTFIXED COST Description=================================


U n i t= C = B

hourhourhourl bsp t sl bsl bsp t sl bsl bsacrep t sl bsp t sl bsp t sl bsac rep t sl bsl bsAcreAcreAcreAcreHourHour

IbsehourIbse

Dol .Dol .

$ / Un i t

3.7503.7503.750

.2603.625

12.590.642

3.62512.590

.64218.7403.625

12.5903.625

12.5903.625

12.59018.7403.625

12.5903.625

4.5004 .500

.2803 .750

.280

0. 1210.072

960.00

Quant i ty

0.800

To ta l

3.001.600 6 .000.800 3.00

42.000 10.923.900 14.131.500 18.886.000 3.853.900 14. 131.500 18.886.000 3.850.500 9.373.900 14. 131.500 18.883.900 14. 131.500 18.883.900 14. 131.500 18.880.500 9.373.900 14.131.500 18.889.000 32.62

6.2386.39

3.3235.52

2.960 13.326.561 29.52

454.43600.000 168.00

2.500 9.37600.000 168.00

345.38220.735 26.71

-1.081 - 0 . 0 8826.44

0.68 per lbs Of PECANS IMPROVED

133.56U n i t T o t a lAcreAcreAcreAcre

32..34167..1625..00

620..76

Total FIXED CostBreak-Even Price, Total Cost $

Total of ALL CostNET PROJECTED RETURNS

1.39 per lbs of PECANS IMPROVED

845.27

1671.70-711.70

Jff^N


C4.83

Projections for Planning Purposes OnlyN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4 , 1 9 9 2 ,

B - 1 2 4 K C 0 4 )

DATE STAGEOF

PRODUCTION

TYPEOF

PROD.

PRODUCT NAHE NUHBEROF

UNITS



10/30/92 HARVEST11/20/92 HARVEST

PECANS IHPROVEDPECANS IHPROVED

600.0000600.0000

.0000

.0000. 0 0. 0 0

DATE

12/15/9101/15/9202/15/9203/10/9203/15/9203/15/9204/01/9204/01/9204/01/9204/01/9204/15/9204/15/9204/15/9204/15/9205/10/9205/15/9205/15/9205/20/9205/20/9205/20/9205/24/9205/31/9206/07/9206/21/9207/05/9207/12/9207/12/9207/12/9207/19/9207/25/9207/25/9207/25/9208/02/9208/10/9208/10/9208/15/9208/15/9208/15/9208/16/9208/30/9209/04/9209/04/9210/15/9210/30/9211/15/9211/20/9211/30/9211/30/9211/30/9211/30/92

S T A G E T Y P E I N P U T N A H E N U H B E RO F O F O F

P R O D U C T I O N I N P U T U N I T S

P R E H A R V E S T E P R U N I N G L A B O R . 8 0 0 0P R E H A R V E S T E P R U N I N G L A B O R 1 . 6 0 0 0P R E H A R V E S T E P R U N I N G L A B O R . 8 0 0 0P R E H A R V E S T H S H R E D D I N G 1 . 0 0 0 0P R E H A R V E S T H A P P L Y F E R T I L I Z E R 1 . 0 0 0 0P R E H A R V E S T E N I T R O G E N 4 2 . 0 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T E Z I N C 6 . 0 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T E Z I N C 6 . 0 0 0 0P R E H A R V E S T . 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T H S P R A Y I N G H Y D R O . 1 . 0 0 0 0P R E H A R V E S T E H E R B , P O S T - E M E R G E T R E E S . 5 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T F P I C K U P T R U C K 3 / 4 T O N 2 0 . 0 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T H S P R A Y I N G H Y D R O . 1 . 0 0 0 0P R E H A R V E S T E H E R B , P O S T - E M E R G E T R E E S . 5 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T E I N S E C T . H E E V I L P E C A N 9 . 0 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T H S H R E D D I N G 1 . 0 0 0 0H A R V E S T G C U S T O H P I C K I N G P E C A N S 6 0 0 . 0 0 0 0H A R V E S T E H A R V E S T I N G L A B O R 2 . 5 0 0 0H A R V E S T G C U S T O H P I C K I N G P E C A N S 6 0 0 . 0 0 0 0

K L A N D R E N T C R O P L A N D 1 . 0 0 0 0L P E C A N 1 A 1 . 0 0 0 0L P E C A N 4 A 4 . 0 0 0 0L P E C A N 9 A 5 . 0 0 0 0

CASH FIXED LANDLORDN O N - O R S H A R ECASH VARI.

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0.00. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0.00. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0.00.00.00.00.00.00.00. 0 0.00.00.00.00.00. 0 0. 0 0.00. 0 0.00.00.00.00.00.00.00.00.00.00

^ \


C4.84

BUILDINGS OR IMPROVEMENTS RESOURCES & M ENG. ESTIMATE (X) R & H CALC. (#1,#2) LEASE CALC....

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Transcript of BUILDINGS OR IMPROVEMENTS RESOURCES & M ENG. ESTIMATE (X) R & H CALC. (#1,#2) LEASE CALC....