SOYBEANS, NORTHEAST TEXAS REGIGN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
^
OPERATION
TANDEM DISC
TANDEM DISC
_CKU°
LISTER-BEOOER
=>ICKUP
SPRAYER
°ICKUP
TOOL BAR CULT.
PLANTER
PICKUP
SPRAYER
TOOL BAR CULT.
PICKUP
TOOL BAR CULT.
PICKUP
PICKUP
TOTALS
ITEM
NO.
I ,34
I ,34
10
1 , 47
I0
1 ,49
10
2,43
1 ,39
10
1 ,49
2.43
10
2 ,43
10
10
DATE
DEC
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
JULY
J U LY
AUG
SEPT
NOV
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 C S T S
OVER HOURS HOURS PER ACRE PER ACRE
1 .00
1.00
0.10
I .00
0. 10
1 .00
0. 10
1 .00
1 .20
0. 10
2.00
I • 00
0.10
I .00
0. 10
0. 10
0.224
0.224
0.125
0.227
0.125
0.315
0.125
0.322
0.364
0. 125
0.630
0.322
0. 125
0.322
0.125
0.125
0.1 70
0.170
0. 100
0.172
0.100
0.239
0. 100
0.244
0.276
0. 100
0.477
0.244
0. 100
0.244
0.100
1.79
1.79
0.20
1* 30
0.20
2.49
0.20
1 .69
?.99
0.20
4.98
1.69
0.20
1 .69
0. 20
2*57
2*57
0*16
2.14
C.16
3.89
0. 16
1 .79
3.78
0.16
7.78
1.79
G. 16
I .79
0.16
-3x133
-2x22
-3xl§>
3.824 2.934
22. 33
29.25
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 10/07/30.
r
SOYBEANS. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
r
B- 1? . I(CI I )
2. VARIABLE COSTS
PREHARVEST COSTS
PHOSPHATE
POTASH
SEED
INNOCULANT
HERBICIDE
ISECTICIDE
FUEL & LUBE TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPFPATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
32.00
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
6.15
BU.
S
.122x22
196.80
$
INPUT USE
60.00
60.00
60.00
1.00
1.00
3.50
4.61
36.90
1.00
32.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE
ILE CCSTS
CCSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DCL.
ACRE
0.24
0 . 11
0.22
1 .25
7.50
4.25
ACRE
BU.
ACRE
14.00
0.17
4.25
0.14 _
2x11
$
1 1 1.04 $
14.00
$
ACRE
S
14.40
6.60
13.20
1.25
7.50
14.88
1 1 .09
0.05
14.21
3 . 11
19.59
$
2x±*
19.44
*
—■■_i■_■■■■
130.48 $
4.08/BU.
ACRE
66.32 $
ACRE
ACRE
ACRE
ACRE
25.40
5.71
£5^00
$ 5 6 . 11 S
ACRE
$ 186.59 $
4. FIXED COSTS
D E P R E C . , I N T E R E S T, T A X E S & I N S U R .
TRACTOR
v
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E D C O S T S
B R E A K - E V E N P R I C E . T O TA L C C S T S
6. NET PROJECTFD RETURNS
r
$
5.33/BU.
ACRE
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS
$
10.21 $
PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE ANO IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
^ARTICULAR FARM OR RANCH OPERATICN. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSICN
SERVICE AND APPROVED FOR PUBLICATION.
SOYBEANS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION1
TANDEM DISC
H
H
TANDEM DISC
PICKUP
H
LISTER-BEDDER
PICKUP
SPRAYER
H
PICKUO
TOOL BAP CULT.. H
PLANTER
H
PICKUP
H
SPRAYER
TOOL BAR C U LT,, H
PICKUP
SPRAYER
H
TOOL BAR CULT., H
PICKUP
H
SPRAYER
PICKUP
H
SPRAYER
PICKUP
TOTALS
ITEM
NO.
1 ,68
1 ,68
10
1,81
10
1 ,83
10
2,77
I ,73
10
1 ,83
2,77
10
I ,83
2 ,77
10
I ,83
10
1 ,83
10
DATE
FIXED
FUEL,OIL•
COSTS
TIMES LABCR MACHINE L U B . , R E P.
PEP
ACRE
OVER
HOURS
HOURS
PER ACRE
OEC
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
JULY
J U LY
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
1 .00
1 .00
0. 10
1.00
0. 10
1.00
0. 10
1 .00
1. 20
0.10
1 .00
1.00
0. 10
1 .00
1 .00
0. 10
I .00
0. 10
0.50
0. 10
0. 172
0. 172
0.100
0.235
0. 100
0.282
0. 100
0.221
0.226
0. 1 00
0.282
0.221
0.100
0.28 2
0.221
0. 100
0.282
0. 100
0. 141
1.92
1.92
0.20
2.48
0.20
2.96
0.20
1.53
2. 64
0. 20
2.96
1 .53
0.20
2.96
1.53
0.20
2.96
0.20
1 .48
2.32
2.3?
0. 16
?.70
C. 16
3. 18
0. 16
1.6?
3.2 9
0.16
3. 18
1 .62
0. 16
3.18
1.62
0.16
3.18
0. 16
1 .59
.2x125 -2x122
-2x22
__2__J___
28.46
3 1 . 11
0.227
0.227
0.125
C.310
0. 125
0.372
0.125
0.291
0.293
0.125
0.372
0.291
0. 125
0.372
0.291
0. 125
0.372
0.125
0. 186
4.610
3.534
.
.
-
PROJECTIONS, FOR PLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 10/07/80.
B-124KCU)
WHEAT, NORTHEAST TEXAS REGION
ESTIMATED-COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
CATEGORY
PROJECTED
YIELD
UNIT
I. GROSS RECEIPTS
WHEAT
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COS TS
NITROGEN
PHOSPHATE
POTASH
SEED
25.00
EQUIPMENT
-TRACTOR
EQUIPMENT
LABOR
MACHINERY
O P F PAT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
60.00
40.00
40.00
75.00
1.00
REPAIRS-
TO TA L
BU.
3.65
9 1 .25
91.25 %
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0.22
0.24
0 . 11
0.18
4.25
13.20
9.60
4.40
13.50
4.25
2.67
0.04
2.97
1.54
8*46
4*6 1
65.23 $
ACRE
EU.
ACRE
12.50
0.16
INPUT USE
INSECTICIDE
F i J F L & L U B E - -TRACTOR
r
__RQ__.__C_E_) YCUR
S/UNIT
VA L U E
E S T I M AT E
VA R I A B L E
1.99
32.92
1.00
25.00
COSTS
4.25
0.14
$
ACRE
-
12.50
±x33
$
16.50
S
81.73 $
$
9*52 $
5.46
4.91
15.00
25.37 $,
%
B R FA K - E V E N P R I C E , VA R I A B L E C O S T S $ 3 . 2 7 / B U *
3.
INCOME
ABOVE
VA R I A B L F
COSTS
4* FIXED COSTS
D E P R E C . , I N T E R E S T. TA X E S & I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PPOJFCTFD COSTS
ACRE
$
107.10 $
S
-15.85 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY DR. JAMES T. LONG, TAEX,
r
ACRE
$
.
4.28/BU.
ACRE
OVERTON, TEXAS
PROJECTED 1980
INFORMATION PRESFNTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDEO TO RFCOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY ONE
PARTICULAR FARM OR RANCH OPERATION* THESE PROJECTIONS WERE COLLECTED
AND/OR DFVFLOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
WHEAT, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO*
OPERATION
PICKUP
OFFSET OISC
^ICKUP
OFFSET DISC
GRAIN DRILL
PICKUP
SPRAYER
PICKUP
PICKUo
PICKUP
TOTALS
T
T
T
T
10
2,32
10
2.32
2,42
10
3,49
10
10
10
DATE
TIMES LABCR MACHINE L U B . , R E P «
CCSTS
HOURS
OVER
HOURS
PER ACRE PER ACRF
AUG
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
JAN
MAY
0* 10
0*125
1 .00
0.273
0*10
0. 125
1 • 00
0.273
1 .00
0.378
0. 10
0. 125
I .00
0.315
0.10
0.125
0.10
0. 125
0 . 1 0 ..3x122
0.100
0.207
0. 100
0.207
0.286
O.iOO
0.239
0.100
0.1 00
0. 100
0.20
1.4?
0.20
1.42
2.05
0.20
1.14
0. 20
0.20
0.20
-3x12
I .990
I .539
7.22
1 0.37
.
C. 16
1.96
0. 16
1.96
2.93
0. 16
2.55
C. 16
C. 16
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/07/80. B-124KC11)
WHEAT, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
r
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
W H E AT
35.00
TO TA L
PROJECTED
2.
r
BU.
3.65
RETURNS
$
121x12
127.75
t
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
NITROGEN
80.00
LB.
0.22
17.60
P H O S P H AT E
60.00
LB.
0.24
14*40
P O TA S H
60*00
LB*
0 . 11
6.60
SEED
75.00
LB.
0.18
13*50
INSECTICIDE
1.00
APPL
4.25
4.25
Z
FUEL
&
LUBE
TRACTOR
ACRE
2.88
EQUIPMENT
ACRE
0.03
R E PA I R S
TRACTOR
ACRE
3.21
EQUIPMENT
ACRE
1.59
"
LABOR
MACHINERY
1.96
HOUR
4.25
8.34
O P E R AT I N G
C A P I TA L
41.17
DOL.
0.14
5^76
_""
S U B TO TA L ,
PREHARVEST
ACRE
$
78.17
$_
HARVEST COSTS
CUSTOM
COMBINE
1.00
ACRE
12.50
12.50
CUSTOM
HAUL
35.00
BU.
0.16
^^0
\
S U B TO TA L ,
HARVEST
ACRE
S
18.
10
S__
TO TA L
VA R I A B L F
COSTS
ACRE
S
96.27
m
.
"
$_
B R E A K - E V E N P R I C E , VA R I A B L E C C S T S $ 2 . 7 5 / B U .
3.
INCOME
ABOVE
VA R I A B L E
COSTS
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
5.
TO TA L
PROJECTED
COSTS
ACRE
$
3
1.48
$
5.91
2.64
ACRE
20*00
$
28.55
S
ACRE
$
124.83
f
B R E A K - E V E N P R I C E , T O TA L C C S T S S 3 . 5 7 / B U .
6.
NET
PROJECTEO
RETURNS
ACRE
S
GOVERNMENT PAYMENT NOT INCLUDEC*
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS
r
2*92
J
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 CNE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE CCLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
L
99*3
ZL*L
£19*1
£96*1
TT*o~
l l *o
l I *o
l I *o
69*1
I 1 *0
2t. *Z
I I #0
Z8*I
I I *0
Z8*l
FPo*""
VI *0
t? I *0
t> 1 *0
9 £ * l
. 1 *0
21 *2
VI *0
- 9 M
.1 *0
* 9 * l
o z o To ~
ozo*o
ozo*o
ozo*o
282*0
0Z0*0
962*0
ozo*o
£22*0
ozo*o
£22*0
79 0^0"
Z80*0
Z60*0
Z80*0
2Z£*0
Z80*0
68£*0
Z90*0
962*0
Z80*0
952*0
STV101
" ZD *0
zo* 0
Z3*0
ZD*0
00* T
/D*0
00* I
ZD*0
00* I
zo*o
00* I
3aDV _3d 3 d D V 8 3 d
sanoH
sanoH
a3A0
SISOD
• d 3 a » * a n . 3NIHDVW a o a v . S 3 . . 11
• 11 0 * " 1 3 n 3
03X13
AVW
n v t
D30
AON
AON
1D0
1D0
ld3S
ld3S
DOV
_>nv
01
01
01
01
£8*
01
9Z *
01
99*
01
99*
31V0
1N3W3DVNV.. .3A31 HDIH
3dov a3d SNani3b onv sisod osivwiiss
NOID3a SVX31 !SV3HiaON •1V3HM
H
£
2
H
2
H
2
H
•ON
W3XI
on>OId
dOXDld
dOXDld
dOXDIo
a 3 Av a d S
dfttOId
mac Nivao
dfVXDId
DSIC 13S330
dO>OId
DSIO 13S330
N01iva3d0
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 LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 7 / 3 0 .
SOUTHERN PEAS, 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
r
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOUTHERN PEAS
TOTAL PROJECTED RETURNS
r
E-124KCU )
2. VARIABLE COSTS
DREHARVEST COSTS
NITROGEN
PHOSPHATE
POTASH
SEED
FUEL £• LUBE TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACH INERY
OPERATING CA°ITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
8.00
CWT.
YOUR
ESTIMATE
_R__££I_J___
S/UNIT
VALUE
1 8 . 0 0 _JL. ft.PS
$
144.00 S
INPUT USE
2C*00
40*00
40.00
30.00
2.59
1 1.62
1.00
8.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
0.24
0 . 11
0.38
ACRE
CWT.
ACRE
14.00
0.30
4.25
0.14 __,
S
ACRE
4.40
9.60
4.40
1 1.40
3.98
0.04
4.52
1 .96
11 . 0 1
1x22
52.95
s
s
14.00
2.40
16.40 $
$
69.35 I
B R E A K - E V E N P R I C E , VA R I A B L E C C S T S $ 3 . 6 7 / C W T.
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
74.65 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.07
4.42
J5.00
27.49
5. TOTAL PROJECTED COSTS
ACRE
$
96.84
BREAK-EVEN PRICE, TOTAL CCSTS
6. NET PROJECTED RETURNS
$
1 2 , 1 0 / C W T.
ACRE
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS
r
S
S
47.16
PROJECTED I960
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 PRCJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATICN.
SOUTHERN PEAS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
.
ITEM
NO.
OPERATION
=»ICKUP
TANDEM DISC
PICKUP
TANOEM DISC
^ICKUP
TOOL BAR CULT.
PLANTER
PICKUP
TOOL BAR CULT.
PICKUP
°ICKUP
PICKUP
TOTALS
T
T
T
T
T
10
2,34
10
2,34
10
2,43
2.39
10
2,43
10
10
10
DATE
FIXED
FUEL.OIL,
TIMES LABOR MACHINE L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
J U LY
AUG
SEPT
0. 10
0.125
1.00
0.224
0. 10
0.125
1 .00
0.224
0. 1.0
0.125
1*00
0.322
0.303
1.00
0*10
0.125
2.00
0.643
0.10
0.125
0. 10
0.125
0 . 1 0 ..3x122
2.592
-3xL22
0.20
1. 18
0.20
1.18
0.20
1.69
1.67
0.20
3.39
0.20
0.20
_______
-3x1$.
2.000
10.51
1 2.49
0.100
0.170
0.100
0. 170
0.100
0.244
0.230
0.100
0.487
0.100
0.100
0.16
1.88
0.16
1 .88
0.16
1.79
2.22
0. 16
3.58
0. 16
0.16
.
"
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/07/80.
r
CHRISTMAS TREE ESTABLISHMENT, NORTHEAST TEXAS REGION
ESTIMATED COSTS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
PRQ_iECTE__ YOUR
S / U N I T VA L U E E S T I M AT E
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
r
B-124 l(ClI )
2. VARIABLE COSTS
PREHARVEST COSTS
HERBICIDE
POISON GRAIN
SEEDLINGS
PLANTING LABOR
HERBICIDE
HERB APPL LABOR
INSECTICIDE
INSEC APPL LABOR
FUEL & LUBE TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
S
0*0
INPUT USE
0*33
1.50
680.00
10.00
0.66
13.00
1.75
9.20
4.05
139.10
GAL.
LB.
YEAR
HOUR
GAL.
HOUR
LB.
HCUR
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
74.00
0.65
0.04
4.00
74.00
4.38
10.20
4.38
4.25
0.14
S
24.42
0.97
29.24
40.00
43.84
56.94
17.85
40.30
7.54
4.73
0.49
17.23
19.47
308.01 $
ACRE
$
TOTAL VARIABLE COSTS
ACRE
s
INCOME ABOVE VARIABLE COSTS
ACRE
S -308.01 $
FIXEO COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
9.72
19.29
10.00
39.01 J
S
0.0
,.
$
308.01 S
5. TOTAL PROJECTED COSTS
ACRE
347.03 $
6. NET PROJECTED RETURNS
ACRE
$ -347.03 $
HERBICIDE AND INSECTICIDE APPLICATION LABOR INCLUDEDS THE PRORATED
COST OF HANO SPRAYER.
PREPARED BY DR. JAMES T. LONG, 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 ESTABLISHMENT. NORTHEAST TEXAS REGION
ESTIMATED CCSTS PER ACRE
OPERATION
T
5HREDDER(2R)
SHREDDER(2R)
T
SPRAYER
T
GOPHER POISONER
SHREDDER(2R)
T
T
5HREDDER(2R)
SHREDDER(2R)
T
T
SHREDDER(2R)
SHREDDER(2R)
T
TOTALS
ITEM
NO.
4,30
4,30
3,50
4 ,28
4,30
4,30
4,30
4,30
4,30
DATE
FUEL.OIL,
FIXED
TIMES LABCR MACHINE L U B . , R E P.
CCSTS
OVER
HOURS
PER ACRE PER ACRE
HOURS
J U LY
AUG
SEPT
SEPT
SEPT
OCT
NOV
MAY
JUNE
1 .CO
1.00
1 .00
1 .00
1 .00
1 • 00
1 .00
1 .CO
1 .00
C.549
0.549
0.209
0.0
0.549
0.549
0.549
0.549
0.416
0.416
0. 159
0.0
0.416
0.416
0.416
0.416
.2x2*2 ___•___L__
4.053
3.071
1.7 I
I .71
0.76
0.0
1.71
1.71
1.71
1.71
1.71
-2x22
12. 76
29.01
.
3.89
3.89
1.81
0.0
3.89
3.89
3*89
3.89
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/07/80.
r
CHRISTMAS TREE PRODUCTION, SECOND YEAR, NORTHEAST TEXAS REGION
ESTIMATED COSTS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
2. VARIABLE COSTS
PREHARVEST COSTS
POISON GRAIN
HERBICIDE
INSECTICIDE
SHEARING LABOR
FUEL Zr LUBE TRACTOR
REPA I RS TR ACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
YOUR
ESTIMATE
PRQJECT.EI2
S / U N I T VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
$
0.0
INPUT USE
1.50
0.66
3.00
12.00
3.89
90.75
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.65
74.00
10.20
4.00
0.97
48.84
30.60
48.00
7.27
4.42
0.44
4.25
16.52
0.14 _
12.71
S 169.77 S
ACRE
$
ACRE
s
3. INCOME ABOVE VARIABLE COSTS
ACRE
s -169 .77
4. FIXED COSTS
DEPREC, INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT 334.84
RETURN ON INVESTMENT 334.84
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
ACRE
$ -575.49 $
TOTAL VARIABLE COSTS
r
B-124 KC1 1 )
0.0
$
169.77 $
$
9.09
18.30
334.€4
33.48
12x22
405.71
1.00
O.iO
$
575.49 S
PRORATED ESTAB COST INCLUDES ALL DEV & MAIN COSTS FROM YEAR 1 TC CURRENT YEAR.
RET ON INV COST IS INTEREST CHARGE ON DEVELOPMENT COSTS IN PAST YEARS.
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS PROJECTEO 1930
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREOICT 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*
r
CHRISTMAS TREE PRODUCTION, SECOND YEAR, NORTHEAST TEXAS REGION
E S T I M AT E D C O S T S P E R A C R E
OPERATION
SHREDDER(2R) T
S P R AY E R , C . T R E E
SHREDDER(2R) T
S P R AY E R , C . T R E E
SHREDDER(2R> T
SPRAYER, C. TREE
SHREODER(2R) T
TA N D E M D I S C T
GOPHER POISONER
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
TOTALS
ITEM
NO*
4,30
4,29
4,3 0
4,29
4,30
4,29
4,3 0
4,3 3
3,28
4,30
4,29
4,30
4 ,29
4,30
4 ,29
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
CCSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
OCT
FEB
APR
APR
MAY
MAY
JUNE
JUNE
1 .00
2.00
I .00
I .00
1 .00
1 .00
I .00
0. 12
1 .00
1 .00
2.00
1 .00
1 .00
I .CO
I .00
0.549
0.0
0.549
0.0
0.549
0.0
0.549
0.044
0.0
0.549
0.0
0.549
0.0
0.549
_(U0
3.888
0.416
0.0
0.416
0.0
0.416
0.0
0.416
0.033
0.0
0.416
0.0
0.416
0.0
0.416
_g_.o
2.945
1.71
0.0
1.71
0.0
1.71
0.0
1.71
0.14
0.0
1.71
0. 0
1.71
0.0
1.71
_______
-3x3-
12.13
2 7.39
.
3.89
0.0
3.89
0.0
3.89
0.0
3*89
0.13
0*0
3.89
0.0
3.89
0.0
3.89
.
-