PROJECTIONS FOB PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80. r PEANUTS, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT CATEGORY PROJECTED .E2_____:___ YOUR Y I E L D U N I T S / U N I T VA L U E E S T I M AT E 1. GROSS RECEIPTS PEANUTS 14.00 TO TA L PROJECTED 2. 3. C W T. 2C.50 RETURNS $ _ 2.______ 287.00 $ ~ VA R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS PEANUT SEED 70.00 LB. 0.50 35.00 NITROGEN 60.00 LB. 0.23 13.80 PHOSPHORUS 80.00 LB. 0.24 19.20 P O TA S S I U M 80.00 LB. 0 . 11 8.80 INSET PLANTING 1.00 LB. 5.55 5.55 INSET POST PLANT 0.30 ACRE 7.81 2.34 HERBICIDE 1.00 PINT 3.50 3.50 _ FUNGICIDE 5.00 LB. 10.50 52.50 RYE SEED 50.00 LB. 0.14 7.00 FUEL 6 LUBE—TRACTOR ACRE 16.79 EQUIPMENT ACRE 0.07 R E PA I R S TRACTOR ACRE 4.59 EQUIPMENT ACRE 3.90 LABOB -MACHINERY 4.89 HOUR 4.25 20.79 O P E R AT I N G C A P I TA L 72.59 DOL. 0.14 ISlxlSl ~ _Z S U B TO TA L , PREHARVEST ACRE $~ 203.99 $ HARVEST COSTS CUSTOM DRYING 0.70 TON 15.00 10.50 ___ MKTG RESEARCH 0.70 TON 1.00 0.70 __ FUEL & LUBE—TRACTOR ACRE 11 . 0 8 EQUIPMENT ACRE 0.01 _ I R E PA I R S TRACTOR ACRE 3.48 EQUIPMENT ACRE 1.72 ___ ~~.~ LABOR MACHINERY 2.48 HOUR 4.25 l&x$H I S U B TO TA L , HARVEST ACRE $" 38.03 $ ~ TO TA L r B-1241 (C20) VA R I A B L E INCOME ABOVE COSTS VA R I A B L E ACRE COSTS $ ACRE 4. FIXED COSTS DBPBEC, INTEREST, TAXES fi INSUB. TBACTOB ACRE EQUIPMENT ACRE LAND (NET SHARE-RENT) ACRE TO TA L FIXED COSTS ACRE 5. TO TA L 6. NET PROJECTED PROJECTED 242.03 $ $ $ 44.97 34.50 45.38 ___>.______ $ 99.89 $__ COSTS ACRE $ 341.91 $ RETURNS ACRE $ -54.91 S FERTILIZER AMOUNTS INCLUDE COVER CROP REQUIREMENTS OF 40/40/40. LAND CHARGE BASED ON RENTAL RATES IN REGION. PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1980 INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SBRVICE AND APPROVED FOR PUBLICATION. r PEANUTS, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT . OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE MB PLOW(3B) 1,46 OCT 1.00 0.756 0.573 5.23 6.52 PICKUP 10 OCT 0.10 0.125 0.100 0.20 0.17 GRAIN DRILL (1 OF) 3,54 NOV 1.00 0.378 0.286 2.35 6.10 PICKUP 10 MAR 0.10 0.125 0.100 0.20 0.17 S P R AY E R , HERB 62 APR 1.00 0.0 0.239 0.08 1.44 TA N D E M DISC 1,38 APR 3.00 0.729 0.552 5.07 9.28 PICKUP 10 APR 0.10 0.125 0.10C 0.20 0.17 P L A N T E R , P E A N U T 1 , 5 0 M AY 1 . 1 0 0 . 3 3 4 0 . 2 5 3 2 . 3 7 3 . 7 4 RENT FERT APPLI. 86 M AY 1 . 1 0 0.0 0 . 11 3 0.00 0.00 R O L L I N G C U LT. 3 , 5 8 M AY 1 . 0 0 0 . 2 9 2 0 . 2 2 2 1 . 5 4 2 . 6 1 S P R AY E R , P N U T 3 , 6 4 M AY 1 . 0 0 0 . 2 0 9 0 . 1 5 9 1 . 0 5 1 . 9 9 FICKUP 10 M AY 0.10 0.125 0.100 0.20 0.17 R O L L I N G C U LT. 3 , 5 8 J U N E 1 . 0 0 0 . 2 9 2 0 . 2 2 2 1 . 5 4 2 . 6 1 S P R AY E R , P N U T 3 , 6 4 J U N E 2 . 3 0 0 . 4 8 2 0 . 3 6 5 2 . 4 0 4 . 5 8 PICKUP 10 JUNE 0.10 0.125 0.100 0.20 0.17 S P R AY E R , P N U T 3 , 6 4 J U LY 2 . 0 0 0 . 4 1 9 0 . 3 1 7 2 . 0 9 3 . 9 9 PICKUP 10 J U LY 0.10 0.125 0.100 0.20 0.17 PICKUP 10 AUG 0.10 0.125 0.100 0.20 0.17 D I G - I N V E R T, P N U T 1 , 6 6 S E P T 1 . 0 0 1 . 2 1 0 0 . 9 1 7 8 . 4 3 11 . 11 COMBINE, PNUT 1,68 SEPT 1.00 1.084 0.821 7.60 22.09 TRUCK 11 SEPT 0.15 0.187 0.150 0.26 2.49 PICKUP 10 SEPT 0.10 0.125 0.100 0.20 0.17 TOTALS 7.373 5.987 41.64 . 79.89 . PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO 3E USED WITHOUT UPDATING AFTER 10/09/80. c PEANUTS, IRRIGATED, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT C AT E G O RY PROJECTED P__QJ£_3__j.D YOUR Y I E L D U N I T S / U N I T VA L U E E S T I M AT E 1. GROSS RECEIPTS PEANUTS 25.00 TO TA L PROJECTED 2. r B-1241 (C20) 5_12_i__0 512.50 $ VA R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS PEANUT SEED 75.00 LB. 0.50 37.50 NITROGEN 70.00 LB. 0.23 16.10 PHOSPHORUS 100.00 LB. 0.24 24.00 P O TA S S I U M 100.00 LB. C . 11 11 . 0 0 INSET PLANTING 1.00 LB. 5.55 5.55 INSET POST PLANT 0.30 ACRE 7.81 2.34 HERBICIDE 1.00 PINT 3.50 3.50 FUNGICIDE 6.00 LB. 10.50 63.00 RYE SEED 50.00 LB. 0.14 7.00 I R R I G AT I O N WAT E R 10.00 ACIN FUEL 6 LUBE--TRACTOR ACHE 20.88 EQUIPMENT ACRE 0.08 R E PA I R S TRACTOR ACRE 5.52 EQUIPMENT ACRE 4.35 LABOR MACHINERY 6.07 HOUR 4.25 25.81 I R R I G AT I O N 6.30 HOUR 4.25 26.77 O P E R AT I N G C A P I TA L 83.65 DOL. 0.14 11 x 11 S U B TO TA L , PREHARVEST ACRE S 2 6 5 . 11 S HARVEST COSTS CUSTOM DRYING 1.25 TON 15.00 18.75 MKTG RESEARCH 1.25 TON 1.00 1.25 ZZ FUEL 5 LUBE--TRACTOR ACRE 11 . 0 8 Z EQUIPMENT ACRE 0.03 R E PA I R S TRACTOR ACRE 3.48 EOUIPMENT ACRE 1.96 _____"_ LABOR MACHINERY 2.67 HOUR 4.25 Jl_.__4 S U B TO TA L , HARVEST ACRE $ 47.8. $ TO TA L 3. C W T. 20.50 RETURNS $ INCOME VA R I A B L E ABOVE COSTS VA R I A B L E ACRE COSTS 4. FIXED COSTS DEPREC..INTEREST,TAXES 6 INSUR. TRACTOR ACRE EQUIPMENT ACRE LAND (NET SHARE-RENT) TO TA L FIXED COSTS ACRE 5. TO TA L 6. NET PROJECTED PROJECTED COSTS RETURNS S 313.00 ACRE $ 199.50 $ $ 39.61 52.78 ACRE ___<_ $ 11 2 . 3 9 $ ACRE ACRE $ 425.38 $ 87.12 $ FERTILIZER AMOUNT:; INCLUDE COVER CROP REQUIREMENTS OF 40/40/40. SUPP. IRRIGATION OF 10 ACRE INCHES. LAND CHARGE BASED ON RATES IN REGION. PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON,TEXAS PROJECTED 1980 INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OB RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. r PEANUTS, IRRIGATED, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT * OPERATION GRAIN DRILL(12F) RENT FERT APPLI. SPRAYER, PNUT PICKUP SPRAYER, PNUT SPRAYER, PNUT PICKUP MB PLOW(3B) TANDEM DISC PICKUP TANDEM DISC SPRAYER, HERB PICKUP PLANTER, PEANUT ROLLING CULT. SPRAYER, PNUT PICKUP ROLLING CULT. SPRAYER, PNUT PICKUP SPRAYER, PNUT PICKUP SPRAYER, PNUT PICKUP SPRAYER, PNUT TRUCK DIG-INVERT, PNUT COMBINE, PNUT PICKUP TOTALS ITEM NO. 3,55 3,86 3,64 10 3,64 3,64 10 1,46 1,38 10 1,38 62 10 1,50 3,58 3,64 10 3,58 3,6 4 10 3,64 10 3,64 10 3,64 11 1,66 1,68 10 DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE OCT CCT OCT OCT NOV DEC DEC MAR MAR MAR APR APR APR MAY MAY MAY MAY JUNE JUNE JUNE JULY JULY AUG AUG SEPT SEPT SEPT SEPTSEPT 1.0 0 0.315 0.239 1.00 0.135 0.103 1.00 0.209 0.159 0 . 1 0 0.125 0.100 1 . 0 0 0.209 0.159 1 . 0 0 0.209 0.159 0.10 0.125 0.100 1.00 0.756 0.573 1.00 0.243 0.184 0.10 0.125 0.100 2.00 0.486 0.368 1.00 0.0 0.239 0.10 0.125 0.100 1.10 0.334 0.253 1.00 0.292 0.222 1.00 0.209 0.159 0 . 1 0 0. 125 0.100 1 . 0 0 0.292 0.222 2 . 0 0 0.419 0 . 3 1 7 0.10 0.125 0.100 2.00 0.419 0.317 0.10 0.125 0.100 1.00 0.209 0.159 0.10 0.125 0.100 1.00 0.209 0.159 0 . 3 0 0.375 0.300 1.00 1.210 0.917 1.00 1.084 0.821 0 . 1 0 _0___125 . .0x122 -0x2Q 1.99 4.98 11. 11 22.09 -Oxll 6.925 47.36 92.39 8.742 2.06 0.64 1.05 0.20 1.05 1.05 0.20 5.23 1.69 0.20 3.38 0.08 0.20 2.37 1.54 1.05 0.20 1.54 2.09 0.20 2.09 0.20 1.05 0.20 1.05 0.51 8.43 7.60 5.92 0.65 1.99 0.17 1.99 1.99 0. 17 6.52 3.09 0. 17 6. 19 1.44 0.17 3.74 2.61 1.99 0.17 2.61 3.99 0. 17 3.99 0. 17 1.99 . . 6.17 - r PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80. SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT CATEGORY PROJECTED YIELD UNIT 1 . GROSS RECEIPTS SOYBEANS TOTAL PROJECTED RETURNS r 2 . VARIABLE COSTS PREHARVEST COSTS SOYBEAN SEED INNOCULANT PHOSPHORUS POTASSIUM HERB, PREMERGE INSECTICIDE METHYL PARATH. INSECT. APPLI. FUNGICIDE FUNGICIDE APPLI. FUEL 6 LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T C R EQUIPMENT LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST 25.00 BU. I.__OJE CTED VALUE $/UNIT 6,,15 $ YOUR ESTIMATE 153^75 153.75 $ INPUT USE 45.00 1.00 60.00 60.00 1.50 0.50 1.00 2.00 1 .00 2.00 LB. ACRE LB. LB. PINT ACRE PINT ACRE LB. ACRE ACRE ACRE ACRE ACRE 0.,33 1,,75 0,,24 0.,11 3.,50 3..25 1, 14 3.,50 10,.35 3..50 $ 14.85 1.75 14.40 6.60 5.25 1.63 1.14 7.00 10.35 7.00 6.10 0.04 1.39 2.01 9.36 3A80 92.67 $~ 2.20 27.17 HOUR DOL. ACRE 4., 2 5 0,,14 ACRE 12., 5 0 0.,50 ACRE $ 12.50 12x50 25.00 $ ~ ACRE $ 11 7 . 6 7 $ 3 . INCOME ABOVE VARIABLE COSTS ACRE $ 36.08 $ 4. FIXED COSTS DEPREC.,INTEREST,TAXES S INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 7.62 10. 10 25.00 42.72 $ 5 . TOTAL PROJECTED COSTS ACRE $ 160.39 $ . 6. NET PROJECTED RETURNS ACRE $ -6.64 $_ 1.00 25.00 TOTAL VARIABLE COSTS r B-1241 (C20) BU. PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1980 INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT ^ OPERATION OFFSET DISC FICKUP TANDEM DISC PICKUP TANDEM DISC SPRAYER, HERB PLANTER PICKUP TOOL BAR CULT. PICKUP PICKUP TOTALS ITEM NO. 3,34 10 3,38 10 3,38 62 3,48 10 3,56 10 10 DATE FIXED FUEL,OIL, COSTS TIMES LABOR MACHINE L U B . , R E P. OVER HOURS HOURS PER ACRE PER ACRE MAR MAR APR APR MAY MAY MAY MAY JUNE JUNE OCT 1.00 0.10 1.00 0.10 1.00 1.00 1.20 0.10 1. 50 0.10 0.10 0.260 0.125 0.243 0.125 0.243 0.0 0.364 0.125 0.468 0.125 0.197 0.100 0.184 0.100 0.184 0.239 0.276 0.100 0.354 0.100 -2x125 __.0__.10-3 2.203 1.93 4 1.40 0.20 1.30 0.20 1.30 0.08 2.13 0.20 2.32 0.20 -.Oj-20 3. 10 0. 17 2.82 0.17 2.82 1.44 3.77 0. 17 2.94 0. 17 -Oxll 9.54 17.72 . - r PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80. SOUTHERN PEAS (FRESH MARKET), DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT CATEGORY PROJECTED PROJECTED YOUR Y I E L D U N I T $ / U N I T VA L U E E S T I M AT E 1. GBOSS RECEIPTS SOUTHERN PEAS TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS SO. PEA SEED NITROGEN PHOSPHORUS POTASSIUM INSECTICIDE FUEL & LUBE- -TRACTOR EQUIPMENT r 135.00 BU 7.0 0 __9 45x00 $ 945.00 $ INPUT USE EQUIPMENT -MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS HAND HARVEST SACKS CUSTOM HAUL SUBTOTAL, HARVEST 20.00 18.00 72.00 72.00 1.00 LB. LB. LB. LB. QT. ACRE ACRE ACRE ACRE 0.50 0.23 0.24 0 . 11 7.62 4.57 13.85 HOUR DOL. ACRE 4.25 0.14 BU. 2.50 0.20 0.50 135.00 135.00 135.00 YEAR LOAD ACRE $ 10.00 4.14 17.28 7.92 7.62 7.63 0.06 1.75 1.92 19.42 1A9 4 79.67 $ 337.50 27.00 $ £2-_50 432.00 $ ACRE 5 11 . 6 7 $ . 3. INCOME ABOVE VARIABLE COSTS ACRE 433.33 $ 4. FIXED COSTS DEPREC. ,INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 11. 42 8, 77 -15A00 35. 19 $ 5. TOTAL PROJECTED COSTS ACRE $ 546., 8 6 $ 6. NET PROJECTED RETURNS ACRE $ 398. 14 $ TOTAL VARIABLE COSTS PREPARED BY WAYNE D. TAYLCR, TAEX, OVERTON, TEXAS r B-1241(C20) PRCJECTED 1980 INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. SOUTHERN PEAS (FRESH MARKET), DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT " OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE S H R E D D E R ( 2 R ) 5 , 3 0 J U LY 1 . 0 0 0 . 5 2 6 0 . 3 9 8 1 . 4 8 TA N D E M DISC 5,36 J U LY 1.00 0.435 0.330 1.22 FICKUP 10 J U LY 0.10 0.125 0.100 0.20 TA N D E M DISC 5,36 FEB 2.00 0.870 0.659 2.45 PICKUP 10 FEB 0.10 0.125 0.100 0.20 TA N D E M DISC 5*36 APR 1.00 0.435 0.330 1.22 P L A N T- C U LT ( 1 - R ) 9 , 8 0 A P R 1 . 0 0 0 . 3 3 6 0 . 2 5 5 0 . 7 8 PICKUP 10 APR 0.20 0.250 0.200 0.40 P L A N T- C U LT ( 1 - R ) 9 , 8 0 M AY 2 . 0 0 0 . 6 7 2 0 . 5 0 9 1 . 5 6 S P R AY E R , P N U T 5 , 6 4 M AY 2 . 0 0 0 . 4 1 9 0 . 3 1 7 1 . 2 3 PICKUP 10 M AY 0.20 0.250 0.200 0.40 PICKUP 10 JUNE 0.10 0.125 0.100 0.20 TOTALS _ 4.568 3.498 11 . 3 6 4.20 1.95 0.17 3.90 0.17 1.95 1.23 0.33 2.47 3.32 0.33 0.17 20. 19 . . PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80. r SWEET CORN PRODUCTION, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT CATEGORY 1. GROSS RECEIPTS SWEET CORN TOTAL PROJECTED RETURNS 2. r PROJECTED YIELD UNIT 1200.00 DOZ. VA R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS SWEET CRN SD 10.00 NITROGEN 120.00 PHOSPHORUS 80.00 P O TA S S I U M 80.00 HERB PREMERGE 1.00 FUEL & LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 3. 23 O P E R AT I N G C A P I TA L 22.38 SUBTOTAL, PREHARVEST HARVEST COSTS PLLNG & PCKNG 48.00 SACKS 240.00 CUSTOM HAUL 1200.00 SUBTOTAL, HARVEST £_-0_IJc_rj£_ your 5 / U N I T VA L U E E S T I M AT E 1.0 0 __200x00 $ 12 00.00 $ LB. LB. LB. LE. LB. ACRE ACRE ACRE ACRE HOUR DOL. ACRE 2.10 C.23 0.24 0 . 11 2.50 21.00 27.60 19.20 8.80 2.50 4.25 0.14 $ 1.51 13.74 3.J3 104.23 HOUR YEAR DOZ. ACRE 4.00 192.00 C.20 48.00 0. 10 __120^00 $ 3 60.00 $ ACRE $ 4 64.23 $ 3. INCOME ABOVE VARIABLE COSTS ACRE $ 7 35.77 $ 4. FIXED COSTS DEPREC,INTEREST,TAXES S INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 8«05 6-88 __ —lOiOO $ 24.94 $ 5. TOTAL PROJECTED COSTS ACRE $ 4 89.17 $ 6. NET PROJECTED RETURNS ACRE $ 710.83 $ TOTAL VARIABLE COSTS PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS r~ B-1241 (C20) __ 5.39 0.05 1.30 Z— Z $ Z _. __ PROJECTED 1980 INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. SWEET CORN PRODUCTION, DRYLAND, DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT . OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE S H R E D D E R ( 2 R ) 5 , 3 0 J U LY 1 . 0 0 0 . 5 2 6 0 . 3 9 8 1 . 4 8 TA N D E M D I S C 5 , 3 6 J U LY 1 . 0 0 0 . 4 3 5 0 . 3 3 0 1 . 2 2 PICKUP 10 J U LY 0.10 0.125 0.100 0.20 TA N D E M D I S C 5 , 3 6 F E B 2 . 0 0 0 . 8 7 0 0 . 6 5 9 2 . 4 5 PICKUP 10 FEB 0.10 0.125 0.100 0.20 S P R AY E R , H E R B 5 , 6 2 M A R 1 . 0 0 0 . 3 1 5 0 . 2 3 9 0 . 9 3 P L A N T- C U LT ( 1 - R ) 5 , 8 0 M A R 1 . 0 0 0 . 3 3 6 0 . 2 5 5 0 . 9 7 PICKUP 10 MAR 0.20 0.250 0.200 0.40 PICKUP 10 M AY 0.10 0.125 0.100 0.20 PICKUP 10 JUNE 0. 10 _2xl25 .0^100 _2*22 TOTALS 3.232 2.480 8.26 4.20 1. 95 0. 17 3.90 0. 17 2. 46 1. 42 0.33 0.17 -Q.xll 14.94 , . r PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80. CHRISTMAS TREE ESTABLISHMENT, DEEP EAST TEXAS REGION ESTIMATED COSTS PER ACRE CATEGORY PROJECTED UNIT YIELD 2. VARIABLE COSTS PREHARVEST COSTS HERBICIDE YOUR ESTIMATE P__OJ|!CTED $/mI I T VALUE 1. GROSS RECEIPTS TOTAL PROJECTED RETURNS $ 0.0 $ INPUT USE POISON GRAIN SEEDLINGS r B-1241 (C20) PLANTING LABOR HERBICIDE HERB APPL LABOR INSECTICIDE INSEC APPL LABOR FUEL & LUBE—TRACTOR REPAIRS TRACTOR EQUIPMENT LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST 0.33 1.50 680.00 10.00 0.66 13.00 1 .75 9.20 3.99 137.10 GAL. LB. YEAR HOUR GAL. HOUR LB. HOUR ACRE ACRE ACRE HOUR DOL. ACRE 74.,00 0,, 6 5 0,, 0 4 4.,00 74,.CO 4., 3 8 10., 2 0 4,, 3 8 24.42 0.97 29.24 40.00 48.84 56.94 17.85 40.30 7.17 1.41 0.49 16.95 ^ ^ 4,. 2 5 0 . 1 4 _ —11x11 $ 303.78 $ ACRE $ ACRE $ 303.78 $ 3. INCOME ABOVE VARIABLE COS. [S ACRE $ -303.78 $ 4. FIXED COSTS INSUR. DEPREC,INTEREST,TAXES 6> INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 5. TOTAL PROJECTED COSTS ACRE $ 343.40 6. NET PROJECTED RETURNS ACRE $ -343.40 TOTAL VARIABLE COSTS 0.0 $ 10.82 18.80 10..00 3 9 . 6 2 SL. $ $ HERBICIDE AND INSECTICIDE APPLICATION LABOR INCLUDES THE PRORATED COST OF HAND SPRAYER. PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS PROJECTED 1980 r INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.