PROJECTIONS FOB PLANNING PURPOSES ONLY

advertisement
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.
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