36
WATERMELONS. NORTHEAST TEXAS REGION
EST IMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WATERMELONS
TOTAL
VARIABLE COSTS
PREHARVEST
LIME
SEED
FERT(74-74-74)
INSECTICIDE
HERBICIDE
FUNGICIDE
HOEING
MACHINERY
TRACTORS
LADCRITRACTUR & MACHINERY)
UTHER LABOR
INTEREST CN OP, CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
HARVESTING
CUSTOM STACKING
LOAD
CUSTOM HAULING
MACHINERY
LAt.QR(TRACTOR & MACHINERY)
SUBTCTAL. HARVEST
CWT
TON
LBS.
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE OR
COST/UNIT QUANTITY
3.15
12.50
7.00
34.04
3.75
6.25
2.80
5.00
16.72
16.49
4.00
4.00
0.10
12.0.
0
0
VALUE CF
COST
9
3 7 8.00
$ 378.00
I .00
2.00
J* 00
4*00
1*00
4.00
3.00
1 .00
1 .00
7. A7
3.33
47.01
12.50
14.00
34.04
lb .00
6*25
1 1.20
15.00
16.72
16.49
2 9. H7
13.32
±x12
9 169.09
*
CWT.
CWT.
CWT.
CWT.
ACRE
HOUR
0.15
0.15
0*15
0*30
6.21
4*00
120.00
120.00
120.00
120*00
1.00
0.87
lrt.00
13.00
18.00
36.00
6.21
9
TUIAL VARIABLE CUST
$ 288.80
3. MHtAKEVEN PRICE. VARIABLE COSTS CWT.
4. FIXFD COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
2.407
11 . 3 1
12.13
20.00
f j ^
1 .00
i .00
1.00
11 . 3 1
12. i:^
9
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
2x53
99.71
22*22
43.
.4
$ 332.23
CWT*
L A N D C H A R G E B A S E D O N R E N TA L R AT E S I N R E G I O N *
P R E P A R E D B Y O R . J A M L S T. L O N G , T A E X * O V E R T O N , T E X A S
2.76 9
P R O J E C T. ; . * 1 9 7 9
37
CHRISTMAS TREE PRODUCTION, SECOND YEAR, NORTHEAST TEXAS REGION /^
E S T I M AT E D
COSTS
PER
ACRE
"
)
FUEL.OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . , R E P. C U S T S
O P E R AT I O N N O . O AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
TO TA L S
0*0
0*0
0*0
0*0
FRORATEO ESTAB COST INCLUDES ALL OEV 6 MAIN COSTS FROM YEAR 1 T3 CURRENT YE^ft
RET ON INV COST IS INTEREST CHARGE ON DEVOLPMENT COSTS IN PAST YEARS
PREPARED BY OR. JAMES T* LONG TAEX. OVERTON, TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER- 96 9110021100 0
ANNUAL CAPITAL MONTH 6
/**$\
38
WHEAT, NORTHEAST TEXAS REGION
ESTI MATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
I. GROSS RECEIPTS FROM PRODUCTION
WHEAT
TOTAL
2* VARIABLE COSTS
PREHARVEST
FERT €60-40-40)
SEED
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP* CAP*
BU.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2*85
25o00
J^*.
ACRE
LBS*
ACRE
ACRE
ACRE
HOUR
OOL*
22*40
0.15
3*75
4*32
5.84
4*00
OolO
1*00
75*00
1*00
1*00
1*00
2*66
3**82
22*40
11 * 2 5
3*75
4 _2
5*84
10*65
...___*8
8 61*70
ACRE
BU*
10*00
0*14
1*00
25*00
10*00
TOTAL VARIABLE COST
3* BREAKEVEN PRICE* VARIABLE COSTS
BU*
4* FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENTI
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
-__i59
9
13*50
S
75*20
3*008
S
2*61
4*25
15*00
1*00
1*00
1*00
2*61
4*25
$
5* TOTAL COSTS
6* BREAKEVEN PRICE, TOTAL COSTS
TJ.it3S
$ 71*25
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
,
s
BU*
GOVERNMENT PAYMENT NOT INCLUDED*
PREPARED BY OR* JAMES T. LONG* TAEX* OVERTON* TEXAS
-13x29
21*87
97.07
3*883
PROJECTED 1979
39
CHRISTMAS TREE PRODUCTION* THIRD YEAR. NORTHEAST TEXAS REGl
ESTIMATED COSTS PER ACRE
FUEL.OIL. FIXEO
I T E M T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
O P E R AT I C N N O * D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
T C TA L S
0*0
0*0
0*0
0*0
PRORATEO ESTAB COST INCLUOES ALL OEV e MAIN COSTS FROM YEAR I TO CURRENT V
RET ON INV COST IS INTEREST CHARGE ON OEVOLPMENT COSTS IN PAST YEARS
PREPARED BY OR* JAMES T. LONG TAEX. OVERTON, TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUM8ER 96 9110021100 0
ANNUAL CAPITAL MONTH 6
^ %
40
W H E AT. N O R T H E A S T T E X A S R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
d^^
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
T O TA L
BU.
2*85
OR
VA L U E
QUANTITY COST
35.00
9
VA R I A B L E C O S T S
PREHARVEST
FERT
(80-60-60)
ACRE
SEED
LBS*
INSECTICIDE
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABOR(TRACTOR & MACHINERY) HOUR
INTEREST
ON
OP*
CAP*
OOL*
S U B T O TA L * P R E - H A R V E S T
HARVEST COSTS
CUSTOM
COMBINE
CUSTOM
HAUL
S U B T O TA L , H A R V E S T
PRICE
COST/UNIT
31.6
0*1
3 . 7
3*6
5*3
4*0
0*1
0
5
5
0
9
0
0
1.00
75.0 0
1*00
1 .00
1*00
2 . 3 8
41*06
31.60
1 1.25
3.75
3.60
5.39
9.53
$
ACRE
BU*
12.00
0*14
12.00
±*5t9
$
16.90
$
86*13
B R E A K E V E N P R I C E , VA R I A B L E C O S T S B U *
2*461
$
FIXED COSTS
MACHINERY
T R A C TO R S
ACRE
ACRE
ACRE
LAND (NET R E N T )
T O TA L F I X E D COSTS
2*31
3*93
20.00
5 . T O TA L C O S T S
BREAKEVEN
PRICE,
TO TA L
COSTS
BU*
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
P R E PA R E D B Y O R * J A M E S T * L O N G * TA E X . O V E R T O N * T E X A S
jf^K
±*U
69*23
$
1.00
35.00
T O TA L VA R I A B L E C O S T
6*
32x15
99.75
1*00
1*00
1*00
2*31
3*93
29*99
$
26*24
$
11 2 . 3 7
3.21 1
PROJECTED 1979
41
CHRISTMAS TREE PRODUCTION* FOURTH YEAR* NORTHEAST TEXAS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E / ^
FUEL.OIL, FIXED
ITEM TIMES LABOR MACHINE LUB*,REP* COSTS
O P E R AT I O N N O * O AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
TO TA L S
0.0
0.0
0*0
0.0
PRORATED ESTAB COST INCLUDES ALL DEV & MAIN COSTS FROM YEAR 1 TO CURRENT V./.R
RET ON INV COST IS INTEREST CHARGE ON DEVOLPMENT COSTS IN PAST YEARS
PREPARED BY DR• JAMES T* LONG TAEX, OVERTON, TEXAS PROJECTED 1979
BUOGET IDENTIFICATION NUMBER 96 9110021100 O
ANNUAL CAPITAL MONTH ll
^^%
z * 3 ^
42
STRAWBERRY ESTABLISHMENT, IRRIGATED, NORTHEAST TEXAS REGION
ESTIMATED COSTS PEP ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U F
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
PLANTS
FERTI60-120-120)
LIME
PLANTING
STICKING
HERB, PREMERGE
HERB, POSTEMERGE
MULCH
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
0.0
EACH
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0*03
43.20
14*00
4*00
4.00
3*25
3*00
47.77
11 * 9 4
7*65
20*00
4*00
4.00
0*10
8000.00
1.00
1.00
18.00
40.00
1.00
2*00
1*00
1 .00
1*00
1*00
4.75
10*00
179*30
240.00
43.20
14*00
72.00
160*00
3.2b
6*00
47.77
I 1.94
7.65
20.00
19.01
40.00
.-11x22
$ 702.74
HARVEST COSTS
SUBTOTAL, HARVEST
$_
9
TOTAL VARIABLE COST
9 702*74
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
o.c
9 -- 7 0 2 . 7 4
9
ACRE
ACRE
ACRE
ACRE
5.24
5*26
33*00
15.00
1.00
1*00
1.00
1 .00
5.24
5.26
33.00
.-15x22
9
58.50
5. TOTAL COSTS
9
761.24
6. NET RETURNS
9 -■7 6 1 . 2 4
10 ACRE INCHES OF IRRIGATION WATER APPLIED PER YEAR
PREPARED BY DR• JAMES T* LONG TAEX* OVERTON, TEXAS PROJECTED 1979
43
OATS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CPERATICN
OFFSET DISC H
PICKUP
R E N T D . F E R T. A P P L I
UFFSET DISC H
GRAIN DRILL H
PICKUP
S P R AY E R . H t i K E . . H
PICKLP
PICKUP
PICKUP
R E N T D . F E R T. A P P L I
PICKUP
ITEM
NO.
2,66
10
3,86
2,66
2, 76
10
3,83
10
10
10
3,86
10
DATE
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
JAN
FEB
APR
TOTALS
/ ^ \
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB*,REP. COSTS
OVER HOURS HOURS PER ACRE PFR ACRE
1.00
0*335
0ol2
0*150
1*00
0 * 11 8
1*00
0.335
1,00
0*442
0«12
0.150
1.00
0.423
0.12
Oo 150
0.12
0.150
0*12
0. 150
loOO
0 . 11 8
0 * 1 2 -Qj_l,iQ
0o2?3
0*120
0.079
0.223
0.295
0. 120
0.282
Oo 120
Oo 120
0. 120
0.079
1 .33
0.72
0.28
1 .33
1 .71
0.72
1 .12
0.72
Oo 72
0.72
0.26
1.58
0.1 7
1.06
0. 17
0.1 7
0. 17
0.2 i
-2x122
-2*22
2x12
2.670
1.900
10.38
(.•SO
1.23
0. 1 7
0.23
I .23
/*=«%V
PREPARED 8Y DR. JAMES T. LONG, TAEX, OVERTON. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 5
74 0110011100 0
<**%.
44
STPAWriERRY PRODUCT IUN. IRRIGATED, NORTHEAST T<_XAf, REGION
ESTIMATED CUbTS ANO RETURNS PER ACRE, SECOND YEAR
TYPICAL MANAGEMENT
UNI T
.RuiS RECEIPTS FROM PRCDUCTIGN
STRAIMIEIn'RIES
TOI AL
2 . VA R I A U L E C O S T S
P R E H A RV E S T
FERTI60-120-120)
I N S E C T. £ t - U N G l •
MACHINERY
THACTCRS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LAOCR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTCTAL. PRE-HARVEST
HARVEST COSTS
PINT CXNTA1NERS
CARRIERS
HAND HARVEST
SUhT £, MKTG
SUBTOTAL, HARVEST
PRICL UP
COST/UNIT
OUANTITY
$
PINT
0._0
322SU22
6000,00
$3000*00
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
22.0 3
3.25
1 .35
3.40
20.00
4.00
4.00
0. 10
1.00
8.00
1 .00
1.00
1 .00
1 .50
10.00
32.52
CRTN
ACRE
PINT
PINT
0.04
16.00
0.06
0.03
500.00
20.00
6000 .00
6000.00
22.08
26.00
1.35
3.4P
20.00
6. 00
4 0.00
3_i_5
$ 122.15
t
20.oO
320.00
360.00
-132x22
$ 830.00
TUTAL VAPIABLE COST
$1002.15
J. INCOME ABuVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRUUATED E5TAU. COST
RtTURN UN INVESTMENT
LANO INET RENT)
TU1AL FIXED COSTS
VALUf. 0»;
CHST
$1997. 8e>
$
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
2.46
2.2 7
3 3.00
370.43
0.10
1b•00
1 .00
1.00
1 .00
1 .00
3 70.4 3
1 .00
2.4t»
2.27
3 3.00
370.43
3 7.04
-__-l.i__.fi_i
$ 460.20
'». TOTAL COSTS
$1462.Jo
6* NET RETURNS
$153 7.64
10 ACRE INCHES UF IRRIGATION/YEAR. 60 CARPIERS REQUIRED REP ACRE
SORT. & MKTG. INCLUDES SHED. COOLER, 4 HRS LABOR/WK. AND cTLv.CTRICITY
PREPARED fc_Y DR. JAMES T. LONG TAEX, OVERTON. TEXAS PRUJECTcO 1979
45
SOUTHERN PEAS. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TANOEM DISC
PICKUP
PICKUP
TOCL bAR CULT.
PICKUP
PLANTcR
TOOL BAR CULT.
PICKUP
PICKUP
PICKUP
ITEM
NO.
2.34
10
10
2,43
10
2.39
Z*<*3
10
10
10
FUEL.OIL, FIXEO
TIMES LABOR MACHINE LUB..PEP. COSTS
OVER HOURS HOURS PER ACRE PEP ACRE
DATE
MAR
MAR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
AUG
2.00
0.10
0.10
1.00
0.10
1 .00
2.00
0.10
0.10
0.567
0.125
0.125
0.365
0.125
0*310
0.731
0.125
0.125
0.378
0. 100
Oo 100
0.244
Oo 100
0.207
0.487
0. 100
0. 100
0*10 -2x123 - 2 x 1 2 2
T O TA L S
2.7
23
1.915
2.34
0.60
0.60
1 .36
0.60
1 .39
2.71
0 .60
0.60
2.44
0. 14
0. 14
1.12
0. 14
1.53
2.2b
0.14
C. 14
-2x62
9x1*
11 . 4 1
8. 1 9
P R E P A R E D B Y D P. J A _ E S T. L O N G , T A E X , O V E R T O N . T E X A S P R O J L C T C D 1 9 7 <
t J U C G E T I D E N T I F I C AT I O N N U M B E R
A N N U A L C A P I TA L M O N T H 8
-
92
0 11 0 0 2 11 0 0
0
^s5%\
46
I R A w. , _ i _ R H Y P R O D U C T I O N , I R R I G AT E D . N O R T H E A S T T E X A S R E G I O N
CSI IMA1 uD COS1S AMD R.TU.NS PR ACRE. THIRD YF AM
TYPICAL MANAGEMENT
UNIT
Pr .CL OR
COST/JMT
..ROSS RECEIPTS FROM PftUDUCTIUN
STKAWE>E.vR 1ES
TUTAL
VARIABLE CCSTS
PREHARVEST
FERTI6C-120-120)
I N S E C T, t F U N C l .
MACHINERY
TRACTURS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABUR(IRR IGATION)
INTERLST UN OP* CAP*
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
PINT CONTAINERS
HANO HARVEST
HAND HARVEST
SLRT & MKTG
SUBTOTAL. HARVEST
PINT
VA L U E r n
COST
CUANTITY
0.50 6000.00
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
22.0 8
3.25
1.35
3.48
20.00
4.00
4.00
0. 10
1 .00
8.00
1 .00
I .00
1 .00
1.5 0
10.00
32.52
CRTN
ACRE
PINT
PINT
0.04
16.00
0.06
0.03
500.CO
20.00
6000.00
6000.CO
2030*22
$3000.00
22.08
26.00
1.35
3.4b
20.00
6.00
40.00
2x25
$ 122.1b
20.00
320.OC
360.00
-1*2x22
9 830.00
$1002. 15
TUTAL VARIABLE COST
J. INCOME ABOVE VARIABLE CCSTS
$1997.85
4. FIAF'J COSTS
MALH1NLRY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
HI-TURN ON INVESTMENT
IANO (NET RENT)
TOTAL FIXED CUSTS
$
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
2.46
2.27
33.00
3 70.4 3
0. 10
15.00
1.00
1.00
1 .00
1 .00
370 •'* J
1 .00
2.46
2.27
33.00
.70.43
37.04
JL_2j_.i_.JB
$ 460.20
b. TOTAL CJSTS
$1462.36
U. NET RETURNS
$1537.^,4
10 ACi.E INCHES OF IRRIGATION/YEAR* 60 CARRIERS REQUIRED P_R AC* E
SORT. 6 MKTG. INCLUDES SHED. COOLER. 4 HRS LA80P./WK. AND ELECTRICITY
PREPARED BY DR. JAMES T. LONG TAEX. OVERTON, TEXAS PROJECTED 1979
47
SOYBEANS* NORTHEAST TEXAS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
ITEM
O P E R AT I O N
NU.
DATE
PICKUP
TA N D E M
DISC
T
S P R AY E R . H E R B . T
TA N D E M
Disc
T
PICKUP
10
1 .34
1.49
34
NOV
R E N T D . F l i R T. A P P L I
LISTER-OEDDER T
PICKUP
PICKUP
T O O L B A R C U L T.
PLANTER
PICKUP
T J O L b A R C U L T.
PICKUP
TOOL BAR C UL T .
PICKUP
T
T
T
T
10
2.36
1.47
10
10
2.43
1 .39
10
2,43
10
2,43
10
T U TA L S
DEC
MAR
MAR
MAR
APR
APR
APR
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
/ ■ ^
FUEL.OIL.
FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PFR ACRE PER ACRE
0*10
1*00
1.00
1.00
0.10
1 .00
1.00
0.10
Ool 0
1.00
1*20
Ool 0
1*00
0.10
1*00
G_ 10
0.125
0.283
0.465
OoO
0ol25
Ool 18
0.388
0.125
0ol25
0.365
0.372
0.125
0.365
0. 125
0.365
0. 100
Oo 169
0o310
Oo 189
Oo 100
0.079
0.258
OolOO
0. 100
0.244
0.248
0. 100
0o244
0.100
0.244
0.60
1.61
2.43
0.20
0.60
0.40
2.04
0.60
0 .60
1 .36
2*24
0 .60
1 .36
0.60
1 .36
0.14
1 .54
1.91
0.54
0. 14
0.28
1.64
0.1 4
0. 14
1.12
2.25
0. 14
1.12
0. 14
1.12
2*125 -2x122
-2*52
-2x1*
17.20
I 2 . fi 1
3.59
8
2.704
P R E PA R E D B Y D R . J A M E S T * L O N G . TA E X . O V E R T O N . T E X A S P R C J . C I C D 1 9 7 9
8 U C G E T I D E N T I F I C AT I O N N U M B E R 9 6 1 0 11 0 0 2 11 0 0 0
A N N U A L C A P I TA L M O N T H 1 .
k
^
\
48
C H R I S T M A S T R E L t S T A B L I S H M F N T, N O R T H E A S T T E X A S 9 F G 1 0 N
L S T I M AT E D C O S T S P E R A C M E
UNIT
VALUF OR
COST
PRICE OR
COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTo
PREHARVEST
SITE PREP (CUST)
SEEDLING
CUSTOM PLANT
SHREDDING (CUST)
HERBICIDE
HERBICIDE APPLI.
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
0.0
ACPE
EACH
EACH
ACRE
ACRE
HOUR
DOL.
12.00
0.03
0.05
10.76
10.33
4.00
0.10
2*22
9 220.78
$
$
HARVEST COSTS
SUBTOTAL. HARVEST
0.0
$ 220.78
TOTAL VARIABLE CUST
$-220.78
3. INC(JM_ ABUVF VARIABLE CUSTS
'♦. FIXED CUSTS
MACHINERY
TRACTORS
LAND (NET PENT)
TOTAL FIXEO CUSTS
12.00
42,35
60.50
75.32
10-33
12.00
1 .00
1210.00
1210.00
7.00
I .00
3.00
82.77
$
ACRE
ACRE
ACRE
0.0
0.0
10.00
o.o
1 .00
1.00
I .00
0.0
19x22
$
10.00
:. . TCTAL CUSTS
$ 230.76
6. NET Rt TURNS.
$-230.73
f:.i»_ PARED eY OR. JAMES T. LONG TAEX, OVERTON, TEXAS PROJECTED 1979
49
SOYBEANS. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PFR ACPL
HIGH LEVEL MANAGEMENT
ITEM
O P E R AT I O N
NU.
D AT E
T O O L b A K C U L T. H
PICKUP
T U C L t i A K C U L T. H
PICKUP
PICKUP
PICKUP
TA N O t M D I S C
H
S P R AY E R . H E R B .
H
TA N O _ M D I S C
H
PICKUP
K E N T C . F E R T. A P P L I
H
LISTLR-eEODER
PICKUP
PICKUP
T C 3 L B A R C U L T. H
PLANTER
H
PICKUP
2.77
J U LY
J U LY
T U TA L S
10
2.77
AUG
10
10
10
AUG
1 .ob
1 ,33
DEC
MAR
MAR
ott
10
2 , 8 6
1, _ I
10
10
2,77
I , 73
10
SEPT
NOV
MAR
APR
APR
APR
M AY
JUNE
JUNE
JUNE
/^^v
FUEL.OIL.
FIXEO
T I M E S LABOR MACHINE L U B . . R F P .
COSTS
PER ACRE PER ACRE
OVER
HOURS
HOURS
1 .00
0 . 331
0.10
0.125
0.331
1.00
0.1 0
0.125
0.10
0.125
0.1 0
0.125
1.00
0.258
1.00
0.423
1.00
0 . 0
0.10
0.125
1.00
0 . 11 8
1 .00
0.35 2
0.10
0.125
0.10
Oo 125
1 .00
0.331
1*20
0.336
0.10 .2x125 -
3.482
0.221
0. 100
0.221
0. 100
Oo 100
0. 100
0. 172
0.282
0. 172
0. 100
0.0 79
0.235
0* 100
0.100
Oo 221
0.2 26
1 .23
0 .60
I .23
0.60
0 .60
0.60
1 .46
2.21
0 _ 1 rt
0 .60
0.40
1 • ob
0 .60
0.6 0
1 ._3
2 .04
1 .02
0. 14
.1.0?
0. 14
0. 14
0. 14
1 .4 )
1 .7 .
0.4 9
0*1*.
0 . 2 *
1.49
0. 14
0. 1 *
1 .02
2.04
2x122
-2x63
- 2 x l ±
2 , t 2 6
lf> .65
11 . 6 1
P R E PA R E D U Y D R . J A M E S T * L U N G , TA E X , O V E R T O N . T E X A S P R O J E C T E D 1 9 7 9
F U / C G C T I D E N T I F I C AT I O N N U M B E R 9 8 1 0 11 0 0 111 0 0 0
A N N U A L C A P I TA L M O N T H 6
/*^_\
50
CHRISIMAS TREE PRODUCTION. SECOND Y.AR, NORTHEAST TFXAS REGION'
LSTIMATEO COSTS PER ACRE
j
^
\
PRICE
GR
VA L U E
CR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
SHREDDING (CUST)
HERBICIDE
HERBICIDE APPLI*
INSECTICIDES
INSECT. APPLI*
SHEARING
INTEREST ON UP. CAP*
SUBTOTAL. PRE-HARVEST
0.0
ACRE
ACPE
HOUR
ACRE
HOUR
HOUR
DOL.
10.76
10.33
4.00
196.62
4.00
4.00
0.10
7.00
1 .00
3.00
1. 00
7.00
45.0 0
199.36
75.32
10.33
12.OC
196.62
28.00
180.00
$ 522.21
HARVEST COSTS
SUBTOTAL. HARVEST
$_
$
TOTAL VARIABLE CUST
$ 522.21
5. INCUME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
PROBATED ESTAB. COST
RETURN ON INVESTMENT
LAND (NET PLNT)
TOTAL FIXED COSTS
0.0
$ --T-._2.21
$
ACRE
ACRE
ACRE
ACRE
ACRE
0.0
0.0
230.78
0. 10
10.00
1 .00
1 .00
I .00
230.78
1 .00
0*0
0.0
230.7R
23.08
.-12x22
$ 263.86
I.. TUTAL CUSTS
$ 786.06
6. NLI RLTURNS
$ -• 7 d 6 . 0 f .
PRORAT.U CSTAb CUST INCLUDES ALL DEV Z MAIN COSTS FRCM YEAR 1 TO CURR •NT
Rt T UN INV C 1ST li INTEREST CHARGE ON DEVOLPMENT COSTS IN PAS* YEARS
PREPARED BY DR. JAMES T. LONG TAEX, OVERTON, TEXAS PROJECTED 1979
jf*^
51
VINE RIPENED TOMATOES. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITL*
NO.
uPEPATH N
DATE
FUEL,OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
PI CKUP
10
slpt
0 . 2 0
0 . 2 5 0
PICKUP
10
OCT
10
1 .6b
1 . 71
10
I , bt
10
NOV
UEC
DEC
Dt:c
0 . 2 0
0 . 2 0
1 .00
1 .00
C . 2 0
0
0
0
0
PICKUP
rANOfr'M L_l_.C
mm p\ a* (<*_.)
h
H
PICKUP
TA N _ f _
H
uisc
P .CKUP
S P R AY L R , H r . b .
TA N O t t M D I S C
PICKUP
TA N O E M D I S C
h
H
1 . d3
u b
10
h
R F N 1 D . F C R T . A P P L. 1
L l S T ~ R - 0 _ . r, D _ . K
h
°L VNTtR
H
l i i b
J , _ib
PICKUP
S P R AY t _ R , h . . . . . .
T j r . L H A h C U LT.
P U K u P
n
S R R AY I . R . h c f « U .
7 _CL iJAR Cult.
H
M
PfCAU^
S P R AY L . - . . I - . B .
TOI.L oAR
PICKUP
C U LT.
S P R AY _ _ r. , h _ _ R O .
P ICKUP
H
H
H
H
PICKUP
1,31
^ f 7 3
10
JAN
JAN
FED
FEB
FEB
MAR
MAR
MAR
MAR
MAR
1 .00
0 . 2 0
1 .00
1 .00
0 . 2 0
2 . 0 0
1 .00
1 . 0 0
1 .00
-
197..
E A ^ LY
2
2
2
7
5
5
5
5
0
0
8
8
0 . 2 5 0
0 . 2 5 8
0
0
0
0
.
.
.
.
2 5 0
4 2 3
0
2 5 0
0 . 5 1
0 . 11
0 . 3 5
0.28
0 . 2 5
5
8
2
2
0
0 . 2 0 0
0 . 2 0 0
1 .20
I .20
0 . 2H
0 . 2M
0. 200
0. 172
0 . 5 0 5
1
1
4
1
.20
.46
. 0 4
.20
1
1
2
0
I
.46
.20
.21
. 1 8
.20
0 . 2 8
1.4 0
J . 3 2
0 . 2 8
lo 4 0
o «, 2 *
2
0
1
1
1
. 9 2
a?6
. H6
. 2 b
.20
0 .
0.
0 .
0 .
0.
2 0 0
172
2 0 0
2 8 2
172
0 .
Oo
0 .
0 .
0 .
2 0
34
0 7
2 3
1 8
0
3
9
5
8
APR
APR
APR
0*2 0
L O G
2 . 0 0
0 . 2 0
M AY
M AY
M AY
2 . 0 0
2 . 0 0
0 . 2 0
0
0
0
0
.
.
.
.
2
8
6
2
3 , d 3
2, 77
10
JUNE
JUNE
JUNE
3 , d 3
10
10
JULY
J J LY
2.0 0
1 .00
0 . 2 0
1.00
0
0
0
0
.
.
.
.
8 4 6
331
2 5 0
4 2 3
0*20
0 . 2 0
0 . 2 5 0
0 . 2 8 2
0 . 2 0 0
-2x252
-3jl222
1 0 . l b o
7 . 3 4 2
J. c*J
2,7 7
10
3 , 3 3
2. 77
10
AUG
T u U L S
*1WS
.
.
.
.
3PR1NG
SEASON
0 . 4 2 3
0 . 6 6 2
5
4
6
5
AV E R A G E
0
6
2
0
0 . 2 0 0
0 . 2 8 2
0 . 4 4 1
0 . 2 0 0
0 . 5 6 4
0 . 4 4 1
0o200
0 * 5 6 4
0 . 2 2 1
0 . 2 0 0
PPICL.
11, 73
0. 4 9
0 .. 2M
2 . 7 9
0 . ■>5
1. 4 9
1 . .'• <*
0 ., 2 8
1 . 1 2
2 .46
1 . Oo
2 . 04
I
2
2
1
0 ,. 2 _
2 ., 1 1
y■f ▶ 04
.20
. 2 4
. 4 6
.20
2 . 2 4
1 . 2 3
1 .20
1 .12
l l, 02
c
1 .20
-1x22
- O j_____
42.9
2 9 ,. 0 4
SOLD
IN
40
\
0«, 2 *
.. c> I 1
. 2 8
1 .. 0 6
0<. 2 8
7
^
POUND
CARl.lNS.
LAND CHARGE HAS.u UN C \SH LEASE.
pri-p..r..u or _.. jame:j t. long, taex, cvertgn, texas prujectfo . .79
t H J O G E T I O E N T I F I C AT I _ j
A N N U A L C A P I TA L M O N T H > 3
.
NUMBER
9 9 2 111 0 0 111 0 0
0
/ ^ ~
52
.HRISTMAS TREE PRODUCTION. THIRD YEAR, NCRTHLA3T TtrXAS REGlbN
ESTIMATED COSTS PER ACR.
UNIT
PPlCt
OR
VA L U * :
OP
COST/UNIT QUANTITY CUST
GRLISS RECEIPTS FROM PRODUCTION
T O TA L
VARIABLC COSTS
PREHARVEST
SHREDDING (CUST)
HERBICIDE
HERBICIDE APPLI.
INSECTICIDES
INSECT. APPLI*
SHEARING
I N T t R r l S T O N O P. C A P.
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
S U B T O TA L . ,
0.0
ACRE
ACRE
HOUR
ACRE
HOUR
HOUR
DOL*
10.76
10.33
4.00
196.62
4.00
4.00
0.10
_-iS_.A_.
$ 510.64
$_
$
HARVEST
0.0
$ 510.64
T O TA L VA R I A B L E C O S 1
3. INCCML AbOVE VARIABLE COSTS
4. f 1AED COSTS
MACHINERY
TRACTORS
PRURATED ESTAB. COST
RETURN UN INVESTMENT
LAND (NET RENT)
TUTAL FIXED COSTS
64.56
10.33
12.00
196.62
28.00
I 80.0 0
6.00
1 .00
3.00
1 • 00
7.00
45*00
191.29
$-51 0.64
ACRE
ACRE
ACRE
ACRE
ACRE
0.0
0.0
786.07
0.10
10.00
1.00
1 .00
1.00
786.07
1.00
0.0
0.0
786.07
78.61
___.iq.QQ
$ Q74.6 8
5. TOTAL CUSTS
$1385. 52
6. Nl.l Pi: TURNS
***$*_•**
P R O R AT E D c b TA b C O S T I N C L U D E S A L L D E V & M A I N C O S T S F F O M Y E A R 1 T O C U P * " . N T
R E T U N I N V C O S T 1 3 I N T E R E S T C H A R G E O N D E V O L P M . N T C O S T S I N PA S T Y E A R S
P R E P A R E D B Y U P. J A M L S T. L O N G T A E X . O V E R T O N , T E X A S P R O J E C T E D 1 9 7 9
53
W AT E R M E L O N S , N O R T H E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R <
TYPICAL MANAGEMENT
ITEM
NO.
OPERAT ION
P I CK UP
PICKUP
PICKUP
TA N O E M D I S C
PICKUP
TA N O E M D I S C
PICKUP
PICKUP
TA N O E M D I S C
Mb PL0*(4ri_
PICKUP
TA N O E M D I S C
F E P T D I S T, M L N
PICKUP
TA N O E M O I S C
F E R T D I b T, M L H
PICKUP
P L A N T- C _ LT
FICKUP
K J L L . C U LT
MIST BLjW SPR.
T3UCK
c-ICKUF-
k:ll.
cult
•*15T t.LCW SPR.
TRUCK
P 11. K U P
TOTALS
10
10
10
1 ,34
10
I ,J4
10
10
T
T
1 ,34
T
T
I ,34
3,5 7
T
T
10
1,34
3,'_7
10
I .37
10
3.58
10
3,59
3,60
11
10
3,59
3,60
11
10
D AT E
AUG
SEPT
OCT
NOV
NOV
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
M AY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
FUEL.OIL.
FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER AC..E PER ACRE
0.20
0.20
0*20
1.00
0.20
1.00
0.20
0.20
1.00
1.00
0*20
1 .00
1 .00
0.20
1.00
1 .00
0.20
1 .20
0.20
1 .00
1 .00
0.30
0.20
1 .00
1.00
0.40
0.20
0.250
0.250
0.250
0.283
0.250
0.283
0.250
0.250
0.283
0.834
0.200
0.200
0.200
Oo 189
0.200
0. 189
0*200
0.200
1 .20
0*556
0.200
0.189
0.229
0.200
0. 169
0.229
0.200
0.286
0.200
0.229
0. 137
0.300
0.200
0*229
0. 137
0.400
1 .20
1 .20
1 .61
1*20
1.61
1 .20
1 .20
1 .61
4.44
I .20
1 .61
0.96
1 .20
1 .61
0.96
1 .20
1 .30
1 *20
0.84
0.68
2.66
1 .20
0*84
0.68
3.55
.2x252 -2x222
-1*22
0.250
0.283
0.344
0.250
0.283
0.344
0.250
0.430
0.250
0.344
0.206
0.375
0.250
0.344
0.206
0.500
8.343
o. ie9
6.078
LANC CHARGE BASED UN R E N TA L R AT _ S I N R E G I O N .
PREPARED BY DR. JAME; T. L O N G , TA E X , O V E R T O N , T E X A S
39.42
0.28
0.28
0.28
1.54
0.28
1.54
0.28
0.28
1 .54
3.65
0.23
1.54
0.9 0
0.28
1.54
0.90
0.28
1.47
0.28
0.69
0.73
1.12
0.28
0.69
0. 73
1.49
__ti_S
" ^ \
23.44
PROJECTED 1979
B U D G E T 1 0 E N T I F I C A 7 1 U N N U M B E R 9 7 4 111 0 0 2 11 0 0 0
A N N U A L C A P I TA L M O N T H 7
/<:*\