CHRISTMAS TREE ESTABLISHMENT, DEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRE
~
OPERATION
SHREDDER (2R)
SHREDDER (2R)
SPRAYER, HERB
GOPHER POISONER
SHREDDER (2R)
SHREDDER (2R)
SHREDDER (2R)
SHREDDER(2R)
SHREDDER (2R)
TOTALS
ITEM
NO.
9,30
9,30
5,63
9,47
9,30
9,30
9,30
9,30
9,30
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
AUG
SEPT
SEPT
SEPT
OCT
NOV
MAY
JUNE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.526
0.526
0.209
0.101
0.526
0.526
0.526
0.526
0.-526
0.398
0.398
0.159
0.076
0.398
0.398
0.398
0.398
0A3 9 8
-1x11
3.90
3.90
1.75
0.56
3.90
3.90
3.90
3.90
3.90
3.989 3.022
9.07
29.62
1.17
1.17
0.62
0.24
1.17
1.17
1.17
1.17
.
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
CHRISTMAS TREE PRODUCTION, SECOND YEAR, DEEP EAST TEXAS REGICN
ESTIMATED COSTS PER ACRE
CATEGORY
1. GRCSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
POISON GRAIN
HERBICIDE
INSECTICIDE
SHEARING LABOR
FUEL 6 LUBE—TRACTOR
REPAIRS TRACTOR
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
r
B-1241 (C20)
PROJECTED
YIELD UNIT
PROJECTED
S/UNIT VALUE
$
YOUR
ESTIMATE
0.0 $
INPUT USE
1.50
0.66
3.00
12.00
7.87
94.34
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.65
74.00
10.20
4.00
4.25
0.14
$
0.97
48.84
30.60
48.00
14.01
2.73
3.05
33.43
13.21
194.84
ACRE
S
ACRE
$ 194.84 $.
i. INCOME ABOVE VARIABLE COSTS
ACRE
$ -194.84 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
343.40
RETURN ON INVESTMENT
343.40
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
21. 15
61.98
1. 00
343.40
0,,10
34.34
-10*00
$ 470.87 $
5. TOTAL PROJECTED COSTS
ACRE
$ 665.71 $
6. NET PROJECTED RETURNS
ACRE
$ -665.71 $
TOTAL VARIABLE COSTS
0.0
$
PRORATED ESTAB, COST INCLUDES ALL DEV & MAIN COSTS FROM YEAR 1 TO CURRENT YEAR
RET ON INV COST IS INTEREST CHARGE ON DEVELOPMENT COSTS IN PAST YEARS.
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.
CHRISTMAS TREE PRODUCTION, SECOND YEAR, DEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRE
.
OPERATION
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
TANDEM DISC
GOPHER POISONER
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
TOTALS
ITEM
NO.
9,30
9,91
9,30
9,91
9,30
9,91
9,30
9,36
5,47
9,30
9,91
9,30
9,91
9,30
9,91
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB., REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
OCT
FEB
APR
APR
MAY
MAY
JUNE
JUNE
1.00
2.00
1.00
1.00
1.00
1.00
1.00
0.12
1.00
1.00
2.00
1.00
1.00
1.00
1.00
0.526
1.008
0.526
0.504
0.526
0.504
0.526
0.052
0.101
0.526
1.008
0.526
0.504
0.526
O.s.504
0.398
0.764
0.398
0.382
0.398
0.382
0.398
0.040
0.076
0.398
0.764
0.39_
0.382
0.398
0.382
1.17
2.79
1.17
1.40
1.17
1.40
1.17
0.12
0.29
1.17
2.79
1.17
1.40
1.17
1.40
3.90
13.75
3.90
6.88
3.90
6.88
3.90
0.20
0.62
3.90
13.75
3.90
6.88
3.90
6.88
7.865 5.959
19.79
S3. 13
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
CHRISTMAS TREE PRODUCTION, THIRD YEAR, DEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
PROJJCTED YOU R
S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
POISON GRAIN
HERBICIDE
INSECTICIDE
SHEARING LABOR
FUEL & LUBE—TRACTOR
REPAIRS TRACTOR
EQUIPMENT
$
0.0
$,
INPUT USE
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
r
B-1241 (C20)
1.50
0.66
4.50
23.00
7.87
11 4 . 6 8
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.65
74.00
10.20
4.00
0.97
48.84
45.90
92.00
14.01
2.73
3.05
4.25
33.43
0.14
1_L06
$ 256.99 $.
ACRE
$ o7o~ $.
ACRE
$ 256.99 $_
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -256.99 $.
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
665.71
RETURN ON INVESTMENT
665.71
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
21.15
61.98
1.00
665.71
0.10
66.57
10.00
$ 825.41 $_
5. TOTAL PROJECTED COSTS
ACRE
$ 1082.40 $.
6. NET PROJECTED RETURNS
ACRE
$-1082.40 $
TOTAL VARIABLE COSTS
PRORATED ESTAB COST INCLUDES ALL DEV & MAIN COSTS FROM YEAR 1 TO CURRENT YEAR
RET ON INV COST IS INTEREST CHARGE ON DEVOPMENT COSTS IN PAST YEARS
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.
CHRISTMAS TREE PRODUCTION, THIRD YEAR, DEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRE
.
OPERATION
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
TANDEM DISC
GCPHER POISONER
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
TOTALS
ITEM
NO.
9,30
9,91
9,30
9,91
9,30
9,91
9,30
9,36
5,47
9,30
9,91
9,30
9,91
9,30
9,91
EATE
FIXELD
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
OVER HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
OCT
EE.B
APR
APR
MAY
MAY
JUNE
JUNE
1 . 0 0 0.526 0 . 3 9 8
2.00 1.008
0.764
1.00 0.526 0.398
1 . 0 0 0.504 0 . 3 8 2
0.398
1 . 0 0 0.526
1.00 0.504
0.382
1.00 0.526
0.398
0 . 1 2 0.052
0.040
0.076
1.00 0.101
1.00 0.526
0.398
1.008
0.764
2.00
1.00 0.526
0.398
1.00 0.504 0.382
1.00 0.526
0.398
1 . 0 0 _0____0J_ _0__382
7.865
5.959
_l__i_o
3.90
13.75
3.90
6.88
3.90
6.88
3.90
0.2.
0.62
3.90
13.75
3.90
6.88
3.90
_____
19.79
83. 13
1.17
2.79
1.17
1.40
1.17
1.40
1.17
0.12
0.29
1.17
2.79
1.17
1.40
1.17
.
.
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CHRISTMAS TREE PRODUTION, FOURTH YEAR, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
OPERATION
GOPHER POISONER
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER<2R)
SPRAYER, CTREE
SHREDDER(2R)
TANDEM DISC
TOTALS
ITEM
NO.
5,47
9,30
9,91
9,30
9,91
9,30
9,91
9,30
9,91
9,30
9,91
9,30
9,91
9,30
9.36
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
APR
APR
MAY
MAY
JUNE
JUNE
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
OCT
1.00
0.101
1.0 0
0.526
2.00
1.008
1.00
0.526
1 . 0 0 0.504
1.00
0.526
1.00 0.504
1 . 0 0 0.526
2.00
1.008
1.00
0.526
1.00 0.504
1.00
0.526
1.00
0.504
1.00 0.526
0.12 _0-052
0.076
0.398
0.764
0.398
0.382
0.398
0.382
0.398
0.764
0.398
0.382
0.398
0.382
0.398
0t0 4 0
0.29
1.17
2.79
1.17
1.40
1.17
1.40
1.17
2.79
1.17
1.40
1.17
1.40
1.17
0.12
-0x20
7.865 5.959
19.79
83. 13
0.62
3.90
13.75
3.90
6.88
3.90
6.88
3.90
13.75
3.90
6.88
3.90
6.88
3.90
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
BAHIAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
PROJECTED
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
TO TA L
PROJECTED
2.
VA R I A B L E C O S T S
PREHARVEST COSTS
RETURNS
INPUT
$
0.0
FUEL
$
USE
NITROGEN
86.00
LB.
0.23
PHOSPHORUS
36.00
LB.
0.24"
P O TA S S I U M
36.00
LB.
0 . 11
LIME
0.20
TON
16.00
r
B-1241 (C20)
19.78
8.64
3.96
3.20
&
LUBE—TRACTOR
ACRE
0.57
EQUIPMENT
ACRE
0.02
R E PA I R S
TRACTOR
ACRE
0.14
EQUIPMENT
ACRE
0.42
LABOR
MACHINERY
0.51
HOUR
4.25
2.18
O P E R AT I N G
C A P I TA L
11 . 1 2
DOL.
0.14
1.56
S U B TO TA L ,
PREHARVEST
ACRE
$
40.46
$
HARVEST COSTS
S U B TO TA L ,
HARVEST
ACRE
$
0.0
$
TO TA L
3.
VA R I A B L E
INCOME
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.
6.
TO TA L
NET
PROJECTED
PROJECTED
COSTS
RETURNS
$
ACRE
$
ACRE
$
ACRE
'
40.46
ACRE
-40.46
$
$
0.85
1.58
1__00
9.43
$
S
49.89
$
$
-49.89
$
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.
BAHIAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL
MANAGEMENT
•»«•«»«_—.—»—i
_•'_§_•_.
_i
_»<•«.
_.
_.
_,
.
i
* '■
^*^
...
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 E . , R E P. C O S T S
O P E R AT I O N N O . E 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
PICKUP
10
APR
0.10
0.125
0.100
0.20
S H R E D D E R ( 2 R ) 5 , 3 0 J U LY 0 . 5 0 0 , 2 6 3 0 . 1 9 9 0 . 7 4
PICKUP
10
J U LY
0-.
10
_C125
_
C10
0
_0v20
TO TA L S
0.513
0.399
1.14
0.17
2.10
^Oill
2.43
.
-
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241 (C20)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
P_______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
H AY
70.00
BALE
1.65
TO TA L
PROJECTED
RETURNS
$
2.
r
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
NITROGEN
11 0 . 0 0
LB.
0.23
25.3t)
PHOSPHORUS
60.00
LB.
0.24
14.40
P O TA S S I U M
60.00
LB.
0 . 11
6.6
0
LIME
1.00
TON
16.00
16.00
CUSTOM
SPRIGGING
1.00
ACRE
35.00
35.00
2-4-D
1.00
Q T.
2.46
2.46
FUEL
5
LUBE—TRACTOR
ACRE
3.20
EQUIPMENT
ACRE
0.04
R E PA I R S
TRACTOR
ACRE
0.76
EQUIPMENT
ACRE
1.29
LABOR
MACHINERY
1.90
HOUR
4.25
8.05
O P E R AT I N G
C A P I TA L
34.36
DOL.
0.14
±±51
S U B TO TA L ,
PREHARVEST
ACRE
$
11 7 . 9
2
$
HARVEST COSTS
CUSTOM
BALING
70.00
BALE
0.65
45.50
CUSTOM
HAULING
70.00
BALE
0.25
12*50
_.
S U B TO TA L ,
HARVEST
ACRE
$
6
3.00
$
TO TA L
3.
11 J L _ _ > 0
11 5 . 5 0
$
VA R I A B L E
INCOME
ABOVE
COSTS
VA R I A B L E
ACRE
COSTS
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 8 INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
T C TA L
FIXED
COSTS
ACRE
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
COSTS
RETURNS
$
180.92
ACRE
$
-65.42
w_
_.
$
$
4.53
4.55
ACRE
8A00
$
17.08
$
ACRE
ACRE
$
S
198.00
S
-82.50
$
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.
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
.
OPERATION
OFFSET DISC
TANDEM DISC
TANDEM DISC
PICKUP
PICKUP
SPRAYER, PASTURE
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,34
5,36
5,36
10
10
5,90
10
10
10
EATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS HOURS PER ACRE PER ACRE
JAN
JAN
FEB
FEB
MAR
MAY
MAY
JUNE
JULY
1.00
1.00
1.00
0.10
0.10
1.00
0.10
0.10
0. 10
3.10
1.95
1.95
0.17
0. 17
1.25
0.17
0.17
0.260
0.435
0.435
0.125
0.125
0.140
0.125
0.125
0.125
0.197
0.330
0.330
0.100
0.100
0.106
0.100
0.100
0.100
1.40
1.22
1.22
0.20
0.20
0.43
0.20
0.20
0.20
-Oxll
1.895
1.462
5.29
9.08
.
.