PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/07/30. r CHRISTMAS TREE PRODUCTION, THIRD YEAR, NORTHEAST TEXAS REGICN ESTIMATED COSTS PFR ACRE CATEGORY PROJECTED ^RQiPCIEJD 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 TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST CCSTS POISON GRAIN HERBICIOE INSECTICIDE SHEARING LABOR FUEL & LUBE—TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 0°ERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST $ 0.0 INPUT USE TOTAL VARIABLE COSTS r B-124KCU ) 3. INCOME ABOVE VARIABLE COSTSs 1.50 0.66 4.50 23.00 3.89 111 . 1 0 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 45.90 92.00 7.27 4.42 0.44 16.52 15.55 231 .92 S $ ACRE $ 231.92 s ACRE $ -231 .92 $ 4. FIXED COSTS DEPREC, INTEREST,TAXES & INSUR. TRACTOR ACRE FQUIPMENT ACRE P R O R AT E D E S TA B L I S H M E N T 5 6 4 . 0 6 D O L . RETURN ON INVESTMENT 564.06 DCL. LAND (NET SHARE-RENT) ACRE TO TA L FIXED COSTS ACRE 0.0 s ACRE s 9*09 18*30 56 4*06 56.41 lOjtOO 657.85 S I .00 0. 10 5. TOTAL PROJECTED COSTS ACRE s 889.78 $ 6. NET PROJECTED RETURNS ACRE $ -889.78 s PRORATED ESTAB COST INCLUDES ALL DEV & MAIN COSTS FROM YEAR I TO CURRENT YEAR RET ON INV COST IS INTEREST CHARGE ON DEVLOPMENT COSTS IN PAST YEARS. PREOARFO BY DR. JAMES T. LONG, 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. C CHRISTMAS TREE PRODUCTION. THIRD YEAR, NORTHEAST TEXAS REGION E S T I M AT E D C O S T S P E R A C R E ^N O P E R AT I O N SHREDDER( 2 R ) T S P R AY E R , C T R E E SHREDDER( 2 R ) T S P R AY E R , C T R E E SHREDDER( 2 R ) T S P R AY E R , C T R E E SHREDDER( 2 R ) T TA N D E M D I S C T GOPHER PO I S O N E R SHREDDER! 2 R ) T S P R AY E R , C T R E E SHREDDER( 2 R ) T S P R AY E R . C . T R E E SHREDDER( 2 R ) T S P R AY E R . C T R F F T O TA L S ITEM NO. 4*30 4,29 4,30 4,29 4,30 4 ,29 4.30 4,33 3,28 4,30 4 ,29 4,30 4 ,29 4,30 4 ,29 D AT E J U LY J U LY AUG AUG SEPT SEPT OCT OCT FEB APR APR M AY MAY JUNE JUNE TIMES LABCR OVER HOURS I .00 2.00 I .00 1 .00 I .00 I .00 I .00 0.12 I .00 I .CO 2.00 1 . 00 1 .00 1 .00 1 .00 0.549 0.0 0 .549 0.0 0.549 0.0 0.549 0.044 0.0 0.549 0.0 0.54R 0.0 0.549 FUEL,OIL. FIXED M A C H I N E L U B . . R E P. C C S T S HOURS PER ACRE PER ACRE -3x3— 0.41 6 0.0 0.416 0.0 0.416 0.0 0.416 0.033 0.0 0.416 0.0 0.4 16 0.0 0.416 _0._,0 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 0. 0 3.89 O.O 3.89 0.0 3.89 0.0 3.89 0. 1 8 0.0 3.89 0.0 3.89 0.0 3.89 _______ 3.888 2.945 12. 13 27.39 . . 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 . r CHRISTMAS TREE PRODUCTION, FOURTH YEAR, NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE CATFGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS TREES TOTAL PROJECTED RETURNS r E-124KC1 1 ) VARIABLE COSTS PREHARVEST COSTS POISON GRAIN HERBICIOE INSECTICIDE SHEARING LABOR FUEL & LUBE TRACTOR R E PA I R S TRACTOR EQUIPMENT LABOR MACHINERY OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS COLORING COLORING LABOR NETTING ADVFRTISING 4C8.00 YEAR PRQJECT£g S / U N I T VA L U E YOUR E S T I M AT E 12.00 -±222x22 S 4896.00 $ INPUT USE P - R AT E D E Q P C O S T 1.50 0.66 7*50 35.00 3.89 122.48 6*00 6*00 4C8*00 4C8.00 1.00 SUBTOTAL. HARVEST TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS LB. GAL. LB* HOUR ACRE ACRE ACRE HOUR DOL* ACRE 0.65 74.00 10.20 4.00 GAL. HOUR TREE TREE ACRE ACRE 9.00 54.00 4.00 24.00 0.35 142.80 0.25 102.00 2 1 . 1 0 _ . —21x12 S 343.90 S 4.25 0. 14 $ 0.97 48.84 76.50 140.00 7.27 4.42 0.44 16.52 17.. 15 3 12.11 S. ACRE $ 656.01 $ ACRE $ 4239.98 S 4. FIXED COSTS D E P R E C , I N T E R E S T, T A X E S & INSUR. TRACTOR EQUIPMENT PRORATED ESTABLISHMENT RETURN ON INVESTMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS 878.35 878.35 ACRE ACRE DOL. DOL. ACRE ACRE 9.09 18.30 878.35 87.83 1 .00 0. 10 12x33 s 1003.57 5. TOTAL PROJECTED COSTS ACRE s 1659.59 6. NET PROJECTED RETURNS ACRE s 3236.41 $ PRORATED ESTAB COST INCLUDES ALL DEV _ MAIN COSTS FROM YEAR I TO CURRENT YEAR. RET ON INV IS INTEREST CHARGE ON DEVELOPMENT COSTS IN PAST YEARS. 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 O J E C T E D 1 9 8 0 r I N F O R M AT I O N P R E S E N T F D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T NTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY ONE A R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N . CHRISTMAS TREE PRODUCTION, FOURTH YEAR, NORTHEAST TEXAS REGION ESTIMATED COSTS ANC RETURNS PER ACRE OPERATION ITEM NO. DATE . FUEL,OIL, FIXED T IMES 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 ACRE PER ACRE GOPHER POISONER 3,28 FEB 1.00 0.0 0.0 0.0 0.0 SHREDDERI2R) T 4,30 APR 1.00 0.549 0.416 1.71 3.89 S P R AY E R , C. TREE 4,29 APR 2.00 0.0 0.0 0.0 0.0 SHREDDER(2R) T 4,30 M AY 1.00 0.549 0.416 1.71 3.39 S P R AY E R , C. TREE 4,29 M AY 1.00 0.0 0.0 0.0 0.0 SHREDDER(2R) T 4,30 JUNE 1.00 0.549 0.416 1.71 3.39 S P R AY E R . C TRFE 4,29 JUNE 1.00 0.0 0.0 0.0 0.0 SHREDDER(2R) T 4.30 J U LY 1.00 0.549 0.416 1.71 3.89 S P R AY E R , C TREE 4,29 J U LY 2.00 0.0 0.0 0.0 0.0 SHREDDER(2R) T 4,30 AUG 1.00 0.549 0.416 1.71 3.89 S P R AY E R , C TREE 4,29 AUG 1.00 0.0 0.0 0.0 0.0 SHREDDER(2R) T 4,30 SEPT 1.00 0.549 0.416 1.71 3.89 S P R AY E R . C TREE 4.29 SEPT 1.00 0.0 0.0 0.0 0.0 SHREDDER(2R) T 4,30 OCT 1.00 0.549 0.416 1.71 3.89 TA N D E M D I S C T 4 , 3 3 O O T 0 . 1 2 0 . 0 4 4 - 0 . 3 2 2 _ _ _ _ _ - ' - 0 x 1 2 TOTALS 3.888 2.945 12.13 27.39 - . . . _ LISTING OF THE NAME SET ANO PRICE VECTOR REGION NUMBER: 1 2 3 ♦ S 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 3 S 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 MILK CREAM HOOL EGGS STOCKER STOCKER STEERS STOCKER HEIFERS FEEOER STEERS FEEOER HEIFERS F E E O E R C A LV E S SLAUGHTER STEERS _ SLAUGHTER HEIFER S T E E R C A LV E S H E I F E R C A LV E S BREEOING HEIFERS O E AT H L O S S 3 X CULL COHS BULL C A LV E S B U L L C A LV E S CULL OAIRY COHS O A I R Y B U L L C A LV E KID MOHAIR A O U LT M O H A I R K I D G O AT S DOES C H T. 1 1.00 LB. CASE C H T. C H T. C H T. C H T. C H T. C H T. C H T. C H T. C H T. C H T. HEAO OOL. C H T. C H T. C H T. hEAD C H T. -EAD LB. L B . hEAO LB. 1.00 2.70 100.00 100.00 95.00 90.00 85.00 87.50 75.00 74.00 11 0 . 0 0 100.00 700.00 1.00 50.00 72.00 11 0 . 0 0 78.00 48.00 100.00 DEER LEASE FEEOER LAMBS SHEEP LAMBS EHE LAMBS SLAUGHTER LAMBS ACRE LB. hEAD LB. hEAO LB. EHES CULL EHES RAMS LB. LB. hEAD MUTTON SHEEP L8. RAISING HERO REP SLAUGHTER HOGS MARKET HOGS GILT SOHS CULL SOHS hEAO C H T. C H T. hEAD HEAO C H T. O E AT H L O S S 2 % FEEDER PIGS CARCASS DOL. LB. C H T. •_ __ • 0.69 80.00 0.70 80.00 0.70 0.20 _______ i.i • 0.20 200.00 50.00 50.00 —_,_.-•_m ____.,._^•___. 36.00 0.70 • 51 52 S3 54 55 56 57 58 59 60 61 62 63 64 65 66 67 6 8 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 DATE: 101380 FLAX SUNFLOHER SAFFLOHER SUGAR BEETS BEANS BROILERS L AY E R S DUCKS TURKEYS *— L L L L B B B B . . . . BU. BU. LB. LB. BU. BU. C H T. BU. BU. BU. BU. C H T. COTTON-UPLAND COTTON-PIMA CORN GRAIN SORGHUM O AT S RYE H H E AT TRITICALE RICE W I N T E R H H E AT S P R I N G H H E AT A L FA L FA H AY L B . TCN BERMUDA H H E AT- R Y E G R A S S N AT I V E G R A S S ACRE ACRE ACRE SORGHUM FORAGES F O R . S O R G H U M H AY SUGAR BEETS TOBACCO P O TAT O E S GUAR COTTON LINT C O T TO N S E E D PEANUTS PECANS PEACHES WHSLE SOYBEANS SOUTHERN PEAS SD ACRE TON TON L B . C H T. LB. TCN BU. 0 .13 2 .75 4. 55 1 .45 3 .65 « . 0 . 75 100. 00 6 . 15 101 102 103 104 105 106 107 108 109 H O 111 11 2 11 3 11 4 11 5 11 6 11 7 11 8 11 9 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 SACT MINERALS S A LT t M I N . BONE MEAL CREEP FEEO GROHTH STIMULANT C O T TO N S E E D C A K E SUPPLEMENT RANGE SUPPLEMENT C O N C E N T R AT E S P R O T. S U P P L E M E N T 13-14% PRO FEED 15-16X PRO FEED S U P P L E M E N T. 2 0 X 21-25X PRO FEED 26-30X PRO FEED 31-35X PRO FEEO 36-4OX PRO FEEO 41-45X PRO FEEO 46-SOX PRO FEEO MILK REPLACER GRAIN MIX CALF FEEO OAIRY SUPPLEMENT SOYBEAN MEAL _ C H T. C H T. LB. C H T. C H T. C H T. LB. _ C H T. _ __ _ ' "0 .09 '— 0 C H T. C H T. C H T. C H T. C H T. C H T. C H T. C H T. C H T. C H T. C H T. C H T. C H T. C H T. — ~ • a. 10 25 F AT T E N I N G R AT I O N F I N I S H I N G R AT I O N T O T. D I G . N U T. DIG. PROTEIN _ C H T. C H T. AUM'S _ DOL. — ~ S O W F E E O G E S T. S O H F E E D L A C T. BOAR FEEO P I G S TA R T E R _ _ _ C H T. C H T. C H T. C H T. 7, 7 5 9. 7« 1 2. 9- RANGE IMPROV D E AT H L O S S O E AT H L O S S S T O C . BREEDING C O A S TA L PA S T U R E I. DOL. OOL. __ HEAD 2 2 . 00 > . 1 I ) J ) ) ) . ) L I S l ING OF THE NAME SJ ET AND 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 PA S T U R E S M . G R . PA S T U R E PA S T U R E . TA M E PA S T U R E . N AT I V E SORGHUM PASTURE C O A S TA L - R G - C L C O A S TA L RY E G R A S S COMMON LEGUME C O A S TA L L E G U M E RYEGRASS-CLOVER CORN SILAGE GRASS SILAGE SORGHUM SILAGE H AY L A G E SM GRAIN STUBBLE C O R N S TA L K S CROP RESIDUE STRAH WET CORN HAY LEGUME HAY GRASS HAY M I X E D H AY N AT I V E H AY SORGHUM HAY H AY ( P R O D . C O S T ) RANGE IMPROVEMEN I M P R O V E D PA S T U R E H H E AT PA S T U R E SEEO S E E O H H E AT GRASS SEED SUGAR BEET SEED SEED CORN. GRAIN SEED CORN/SILAGE GRAIN SORG. SEED FORAGE SORG SEED A L FA L FA S E E D SOYBEAN SEEO RY E G R A S S S E E O COTTON DELINTED C O T TO N S E E D SOUTHERN PEAS GUAR SEEO C O S TA L H AY S P R I N G H H E AT S O . H I N T E R W H E AT S O . P O TAT O E S E E D SEEO P R I C E V E C TO R hEAD ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE TON TON TON TON ACRE TON ACRE TON 100.00 120 . 0 0 eu. BALE TON TON TON TON TON TON OOL. ACRE ACRE LB. BU. LB. 1 50 4 5 . 00 • LB. • TON C W T. 100. 0 0 18. 00 • REG I O N 201 202 203 204 205 206 207 208 209 210 2 11 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 hUMBER: 11 0A1 E : 1 0 1 3 8 0 251 FERT (NJ APPL'D FERT <PJ APPL'D T O P O R E S S F E R T. S I D E O R E S S F E R T. P L O W D O W N F E RT. FERTILIZER NITROGEN NITROGEN (DRY) NITROGEN (ANHY) NITROGEN (LIQ) P H O S P H AT E PHOSPHORUS M I X E D F E R T. INSECTICIOE HER8ICIOE P O TA S H P O TA S S I U M 254 255 256 LB. 0.22 LB. 0.24 LB. 7 .00 0 . 11 258 259 260 261 262 265 268 —— 270 271 FOLIAR FEED 277 LINES-GYPSUM LIME GYPSUM 281 SOIL TEST SOIL FUNGICIOE FOLIAR FUNGICIOE I N S E C T. _ F U N G I . FUNGICIOE INSECTICIDE METHOXYCHLOR M A L AT H I O N PA R AT H I O N I N S E C T. - E A R LY I N S E C T. - L AT E _____ _____ « 286 « 289 292 293 2-4-D 8ROA0 LEAF HERB GRASS KILLER PRE-MERGE HERB SOIL STERILANT DEFOLIANT POST EMERGE HERB BANOEO HERBICIDE BROADCAST HERB. CHEMICALS FUMIGANT S E E O T R E AT M E N T RODENT CONTROL NEMATODE CONTROL DESICCANT P R E S E R VAT I V E C U S H A RV S O Y B E A N C U S H A R V H H E AT I C U S T H A R V H H E AT C U S T H A RV S O R G O CUST HARV SORG I CUST HARV CORN S U G A R B E E T S H A RV C U S TO M H A U L CUSTOM HARV&HAUL STRIP £ HAUL H A U L . C O M P, E D U C . COTTON GINNING HAUL.GIN.BfcT B A G S . TA G S . E T C . HAUL. C0MP6EDUC GIN. BAG. TIES HAUL GRAIN SORG H A U L H H E AT HAUL CORN CUS HARV S. PEAS HAUL S. PEAS HAUL GUAR CUS HARV GUAR SEEO COTTON-PIMA SD COTTON-UPLAND H A R V. C H A U L P I M A H A RV C H A U L U P L A N D GIN.BAG.TIE-PIMA GIN.BAG.T UPLAND ACRE .50 C H T, BALE C H T. 00 00 LB. 296 HERB. PREMERGE HERB* POSTEMERGE HERBICIDE 298 300 PEAR BURNING MACHINE HIRE > ' J I . O LISTING OF THE NAME SET ANO PRICE VECTOR 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 32 7 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 C A R R E N TA L T R U C K R E N TA L T R A C T O R R E N TA L TRUCKING EARTH MOVING DITCHING DIGGING LANO PREPARATION DEEP BREAK HIRE TILL. EQUIP HIRE PLANT EQUIP HIRE HARV EQUIP HIRE HAYING EQUI HIRELIVSTKEOUIP HIRE SILAG EQUIP AERIAL SEEDING CUSTOM PLANT CUSTOM DRYING CUSTOM COMBINING CUST COMB _ HAUL CUSTOM HAULING GRAIN HAULING CORN DRYING GRAIN ORYING CUSTOM SHATHING STORAGE CUST COTTON PICK FUNGICIDE APPLI. F E RT I L I Z E R A P P L I PESTICIDE APPLI. HERBICIDE APPLI. I N S E C T. A P P L I . HIRE FERT SPREAD DEFOLIANT APPLI. SCOUTING CUSTOM SPRIGGING SHATH BALE HAUL HOW.RAKE.BALE CUSTOM BALING CUSTOM BALE HAUL CUSTOM MOWING CUSTOM RAKING CUSTOM STAKING HAUL 6 STACK STACK MOVING HAYING.STACKING HAULING&MKTG ,. — « .— .— — « . 2. 5 0 • _AL_ EALE 0. 4 5 1. 0 0 •— •— REGION NUMBER: 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 11 D AT E : 1 0 1 3 8 0 WEIGHING CUSTOM GRINDING GRINDING.MI XING CUSTOM BRANDING • OTHER IRIG LABOR IRRIG. LABOR HAND HARVEST THINNING PRUNING HOEING PEACH TREES TREE WRAP GROVE CARE CHG. TREE REPLACEMENT 0 56 = PROCESSCMARKET HARV.PACK.MARKET CUSTOM HARVEST CUSTOM PACKING MARKETING ICING PACK & CONTAINER PACK & COO- HARVEST & MARKET MARKETING LIVE MISC EXPENSE LIVE REPAIRS & MAINT. L I V E FENCE REPAIR HATER FACIL REPR BARN REPAIR CORRAL REPAIR MGMT RECORDS MISC EXPENSE OOL. ' 1 .00 OOL. DOL. DOL. 1 .00 1 .00 1 .00 HEAD DOL. 12 . 0 0 1 .00 401 402 403 404 405 406 407 408 4 09 410 4 11 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 —" '— VET E- PROCESSING VET MEDICINE VET SERVICE MEDICINE SHEARING 1 OQ • — VET MED & IMP. BALER THINE BALER HIRE STICKS LP GAS 0 .61 5. 33 3 40 FUEL FOR HEATING FUEL FOR DRYING DRYING STORAGE FARM STORAGE COMM. STORAGE HAREHOUSING — COLS STORAGE BROKERAGE GIN.BAG. TIES CLEANING CONTAINERS PACKING TAXES REAL ESTATE TAX PERSONAL TAXES LICENSES PERMITS INSUR. PREMIUMS 32 5. 00 YEAR 260 00 LISTING OF THE NAME SET AND PRICE VECTOR 451 452 453 454 455 456 457 458 459 46 0 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 HAIL INSURANCE LIVESTOCK INS H A I L I N S . W H E AT HAIL INS. COTTON C R O P I N S . H H E AT CROP INS. COTTON HAIL INS SORGHUM GEN FM OVERHEAD UTILITIES OP hEAD ELECTRICITY I R R I G . E Q U I P. WATER CHARGE TA N K I R R I G AT I O N I R R I G AT I O N W AT E R ALLOTMENT LEASE RENT VEH & MOTOR RENT M A C H I N E RY R E N T BUILDING RENT LAND RENT LAND-CASH RENT LAND-SHARE RENT PASTURE RENT GRAZING PERMITS GRAZING LEASES T R U C K I N G f c T R AV E L TRUCKING FREIGHT MOS. HAULING HAULING - MKTG. SALES COMM C W T. LB. SUPPLIES SUPPLIES SUPPLIES YEAR CEP DP YEAR HEAD 32 40 50 00 0 70 0. 2 0 1. 0 0 5 0 .00 a.84 200 00 3 0 00 4 80 BRUSH CLEARING S H AV I N G S J LOAO 80 00 REGION number: 501 502 503 504 505 506 507 508 509 510 S l l 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 D AT E : 1 0 1 3 8 0 SEED HERBICIDE C U S TO M H A RV E S T C U S TO M H A U L LB. ACRE BU. BU. 0 7 0 0 .43 .81 .3S .16 m . SEED HERBICIDE INSECTICIOE COTN COTN LB. ACRE APPL CRTN 0. 9. 4. 4. 35 50 25 92 m 3.75 SEED HERBICIDE INSECTICIOE C U S TO M H A RV E S T CUSTOM HAUL HAY H AV SPRIGS HERBICIDE GSRG —_-—_ H,L. LB. ACRE APPL ACRE C W T. 0.4 5.2 4.2 13.5 0.3 6 . 9 7 5 5 0 0 5 BALE BALE ACRE ACRE 1.2 1.3 35.0 3.2 0 0 0 5 1.2_ . _ SEEO INSECTICIDE C U S TO M C O M B I N E C U S TO M H A U L SEED SEED SMGN WHET L8. APPL ACRE BU. LB. LB. 0.1 4 . 2 12.5 0.1 o.i _____ . 6 5 0 6 a 4.12 0.22 S51 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 HERBICIDE ISECTICIDE C U S TO M C O M B I N E C U S TO M H A U L INNOCULANT SYBN SYBN SYBN ACRE APPL ACRE BU. ACRE 7.50 4.25 14.00 0.17 1.25 4*80 SEEO C U S TO M C O M B I N E C U S TO M H A U L CHRISTMAS TREES HERBICIDE POISON GRAIN SEEDLINGS PLANTING LABOR HERB APPL LABOR INSECTICIDE INSEC APPL LABOR SHEARING LABOR TREES COLORING COLORING LABOR NETTING ADVERTISING P - R AT E D E Q P C O S T CTRE CTRE CTRE CTRE CTRE CTRE CTRE CTRE CTRE CTRE CTRE CTRE CTRE CTRE LB. ACRE C H T. 0.38 14.00 0.30 YEAR GAL. L B . YEAR HOUR HOUR L B . HOUR HOUR YEAR GAL. HOUR TREE TREE ACRE 12.50 74.00 0.65 4.00 4.38 1 0.20 4.38 4.00 12.00 9.00 4.00 0.35 0.25 2 1.10 7.00 0.20 4.00 0.33 ______ , J r 4 > t- r 1 4 lo _ o M z o o 0. C D a o o <0 <r o o _ < - 5 a u a y. U UJ UJ Z H •• 43 <« U. 19 SS • K X H Z •" u. -1 o a UJ h 3 J < a U 3 1 4 y. c * a y- K Z o in N ID M C < - * m «. 4 o o < >• § M 13 o o eo UJ « * o _ a ^ o lb a O in o O o o o e tn o e o o o o ••* M 5. 2 > 4 o o «. o o C M N Z Ift 4 »■ O (0 UJ 3 •• r o o O i o t in < IS t J UJ ia o t a a < a IS -i u. o z o u. o z o o u. o z o < < IS < IS j a a UJ J J o a a • _l J tt s UJ Ul M M u t __ - o «U_J -J -I 3 O X H y - 4 B a _ 4 a 3 y. 4 . ot in X y. z Z o . w tf) a _* u. a UJ U J Ul n ♦ UJ 3 _i a < > > < UJ V) UJ o tt. N _. UJ < o o o _. 2 -1 o Ul u a a z 3 U a u ». a a 3 O X tUf>J > u a a Y" w UJ t- < a m ui a ▶ ■ Ul z <0 u h < a < X u a 3 a ^. UJ u z < - UJ i - < tt a UJ CD z 3 Z X UJ y. ■m > HI Z a .. < m X _. y- < o M oc c_ N <0 > o z tt a r - • y. ot . M _, tf) a UJ a. a 3 < 3 O X tt 3 s tt UJ Q. u Ul a J < ya y- < M J o y4 IS X u. o o & UJ ot Ul u a zN. y. »_ < zM < ot C E UJ X h O u UJ o m X cn a. 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(. < I u z B O X a o » u i »- 2 5 o1 UJ y~ i < i u ». 1 S 3 -J CJ\ MACHINERY COMPLEMENT.!U COLUMN NAME OF MACHINE , 3 4 SPEED <MPH) 4 . 1 00.0 70.0 50.0 35.0 INITIAL LIST PRICE 29875. 18050. 12250. 3 125. 5 . 1 . 0 1 . 1 . 0 6 . 1 . 0 1 . 1 . 0 7 . 8 . 1 . 0 1 . 1 . 1 . 0 1 . 0 1 . 1 . 0 4 0 . 0 4 0 . 0 1 CODE TRACTOR TRACTOR TRACTOR TRACTOR 1. 2 . 3 . PICKUP TRUCK T COMBINE COMBINE rt C O T TO N P I C K E R C O T TO N P I C K E R T H D AT E : 1 0 1 3 8 0 2 WIOTH (FEET) 9 . I . O 1 . 0 1 0 . 0 . 5 4 . 5 4 . 5 4 . 5 4 . 5 11 . 2 . 0 6375. 9600. 1 2 . 1 . 0 1 . 1 . 0 1 3 . 1 4 . 20.0 20.0 23625. 23625. 4 . 0 4 . 0 1 5 . 1 . 0 1 . 1 . 0 25000. 25000. 2 . 3 1 6 . 6 . 7 1 7 . 1 8 . 6 . 7 1 . 0 1 . 2 . 3 1 . 0 1 9 . 1 . 0 1 . 1 . 0 2 0 . 2 1 . 1 . 0 1 . 1 . 1 . 0 1. 1 . 0 1 . 0 1 . 0 1 . 1 . 0 2 4 . 2 5 . 1 . 0 1 . 0 1 . 1 . 1 . 0 1 . 0 2 6 . 1 . 0 1 . 1 . 0 2 7 . 1 . 0 1 . 1 .0 GOPHER POISONER S P R AY E R . C . T R E E . SHREOOER_2R> T SHREDDERC4R) T OFFSET DISC T 2 8 . 2 9 . 30.0 4 . 5 4 . 5 3 0 . 6 . 7 3 1 . 3 2 . 13.3 10.0 TA N D E M D I S C TA N O E M D I S C TA N O E M D I S C T 3 3 . 8 . 0 T T 3 4 . 3 5 . , ROH OISC M B P L 0 W. 4 B ) M B P L 0 W. 3 B ) T 3 6 . 13.0 21.0 20.0 T 3 7 . 5 . 3 T 3 8 . 4 . 0 } PLANTER PLANTER T T 3 9 . 13.3 20.0 560. 1695. 1795. 3250. 2125. 1400. 2800. 6250. 2250. 1680. 1200. 1680. 2500. 0 . 0 0 . 10.0 13.3 20.0 13.3 20.0 13.3 20.0 13.3 20.0 1450. 11 2 5 . 1700. 1800. 2625. 1400. 1750. 1250. 1375. , t T 2 2 . 1 . 0 1 . 0 2 3 . 4 0 . 4 1 . GRAIN DRILL T O O L B A R C U LT. T T O O L B A R C U LT. T 4 2 . 4 3 . T 4 5 . T 4 6 . j R O L L I N G C U LT I . R O L L I N G C U LT I . LISTER-BEOOER \ LISTER-BEDDER SPRAYER SPRAYER J r T 4 4 . 4 7 . 4 8 . T 4 9 . T 5 0 . 8 . 0 3 . 7 3 . 7 4 . 8 4 . 5 4 . 5 4 . 5 4 . S 4 . 5 4 . 5 4 . 5 4 . 5 O . O 4 . 0 3 . 8 3 . 8 3 . 5 3 . S 4 . 5 4 . 5 4 . 0 4 . 0 5 6 FIELD RC1 EFFICENCV 0.88 1.20 0.88 1.20 0.88 1.20 0.88 1.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.88 1.20 0.88 1.20 1.00 1.00 0.60 1.20 0.67 1.20 1.00 1.00 0.70 0.75 0.70 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.80 0.60 0.60 0.60 0.80 0.60 0.80 0.60 0 . 8 3 0.65 0.83 0.65 0.83 0.65 0 . 8 3 0.65 0.83 0.65 0.80 1.00 0.80 1.00 0.60 0.80 0.60 0.80 0 . 0 0 . 0 0.72 0 . 6 7 0 . 6 7 0 . 8 0 0 . 8 0 0.80 0 . 8 0 0.6S 0 . 6 5 0.75 0.60 0.60 1.00 1.00 1.00 1.00 1.00 1.00 7 6 AGE RC3 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 1.60 1.60 1 .60 1.60 1.00 1.00 1.00 1.00 1.00 1.60 1.60 1.00 1.60 1 .60 1.00 1.80 1.80 1.00 1 .00 l.OO 1 .00 1.00 1.00 1.00 1.00 1.00 1.00 1.30 1.30 1 .80 1.80 1.80 1.80 1.80 1.80 1.80 1.30 1.30 1.60 1.60 9 YEARS OWNED 8 . 0 8 . 0 10.0 10.0 1 . I . 1 . 0 1 . 0 1. 1 . 0 1 . 1 . 0 1 . 1 . 0 700. 300. 4 . 0 10.0 1. 1 . 0 110. 1 10. 10.0 10.0 1 . 1 . 0 200. 200. 8 . 0 1 . 1 . 1 . 0 1 . 0 1. 1 . 0 1 . 1 . 1 . 0 1 . 0 1. 1 . 0 1 . 1 . 1 . 0 1 . 0 1 . 1 . 0 1 . 1 . 0 2 5 . 2 0 . 8 . 0 8 . 0 5 0 . 8 . 0 8 . 0 5 0 . 8 . 0 100. 100. 100. 100. 100. 100. 100. 8 . 0 7 5 . 8 . 0 7 S . 8 . 0 0 . 0 1.80 1.30 1.30 1.80 1.80 1.80 1.80 1.80 1.80 1 0 HOURS USED ANNUALLY 600. 600. 500. 500. 8 . 0 8 . 0 8. 0 8 . 0 8 . 0 8 . 0 0 . 0 . 0 5 0 . 10.0 ISO. 175. 10O. 100. 100. 100. 8 . 0 3 5 . 8 . 0 8 . 0 3 5 . ' 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 11 RFV1 12 1 3 RFV2 PURCHASE PRICE 0.680 0.680 0.680 0.680 1.000 l.OOO 1.000 l.OOO l.OOO 0.680 0.680 1.000 0.680 0.680 l.OOO 0.640 0-640 1.000 1.000 1.000 1.000 1.000 l.OOO l.OOO 1.000 1.000 l.OOO 0.600 0.600 0.600 0.600 O.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.920 0.920 0.920 0.920 1.000 1.000 1.000 1.000 1.000 0.920 0.920 1.000 0.920 0.920 1.000 0.885 0.885 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 l.OOO 0.880 0.880 0.885 0.885 0.885 0.88S 0.885 0.885 0.885 0.885 0.885 0.885 0.885 29875. 18050. 12250. 8125. 0 . 0 0 . 0 0.600 0.600 0.6O0 0.600 0.680 0.600 0.600 0.600 0.600 0.885 0.880 0.880 0.885 0.885 0.865 0.885 0.885 0.685 1 . 1 . 1 . 1 . 1 . 5100. 7665. 14 15 1 6 FUEL HOURS H P TYPE OF LIFE 3. 6000. 100 3 6000. 7 0 3 . 6250. 5 0 6250. 3 5 > 1. 0 0 . 1. > 1. 0 . 1. 0 . 1. o . 3500. 1 3750. 0 1 . 1 . 0 18900. 18900. 1375. 1375. 0 . 1 . 1 . 20000. 20000. . 1 . . . . 1 . 1 . 1 . 2000. 2000. 1. 1. 1. 0 0 0 0 0 0 0 1. 1 . 1 . 1 . 1 . 0 1 • 1 . 1 . 1 . . 1 . . . . . . . , . . . . . . . . » » . . , . , . . 495. 1500. 1625. 2600. 1700. 1260. 2520. 5625. 1800. 1350. 1080. 1350. 2000. 0 . 11 S O . 900. 1350. 1450. 2100. 11 2 0 . 1400. 1 lOO. 1225. 0 0 0 0 0 0 0 0 0 0 o 0 0 o 0 0 0 0 0 0 0 0 o 0 0 1. 0 0 1 . 0 1. 800. 750. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 1200. 1200. 0. 1000. 1500. 1750. 2000. 2000. 2000. 2000. 1200. 1200. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 J I . c ( MACHINERY COMPLEMENT(11> COLUMN NAME OF MACHINE COTTON STRIPPERT H A R R O W. M E L O N T S P R AY E R . H T R M L N T TRAILERS T T MIDDLE BUSTER T SUBSOILER F E R T D I S T. M L N T P L A N T- C U LT T R O L L . C U LT T MIST BLOW SPR. T PLNTR/FERT BOX r PLNTR/FERT BOX T S P R A Y E R . P A S T. T SHREDDER*2R ) H SHREDDER(4R) H OFFSET DISC H TA N D E M D I S C H TA N D E M D I S C H TA N O E M O I S C H ROH OISC H MB PLOH.4B) H MB PLOW(3B> H PLANTER H PLANTER H PLANTER.HTRMLN H GRAIN DRILL H T O O L B A R C U L T. H T O O L B A R C U L T. H R O L L I N G C U LT I . H R O L L I N G C U LT I . H LISTER-BEODER H LISTER-BEOOER H S P R AY E R H S P R AY E R H COTTON STRIPPERH R E N T D . F E R T. A P P L 1 HARROH. MELON H S P R AY E R . H T R M L N H TRAILERS H MIDDLE BUSTER H SUBSOILER H F E R T D I S T. M L N H P L A N T- C U LT H R O L L . C U LT H MIST BLOW SPR. H PLNTR/FERT BOX H PLNTR/FERT BOX H S P R A Y E R . P A S T. H 1 COOE 2 WIDTH I FEET) 5 1 . 6 . 7 5 2 . S 3 . 12.0 5 4 . 3 . 0 5 5 . 5 6 . 6 2 . 6 3 . 12.0 10.0 12.0 12.0 12.0 30.0 13.0 20.0 30.0 6 4 . 6 . 7 6 5 . 13.3 10.0 5 7 . 5 8 . 5 9 . 6 0 . 6 1 . 6 6 . 6 7 . 6 8 . 6 9 . 7 0 . 7 1 . 9 . 0 8 . 0 13.0 21.0 20.0 5 . 3 7 2 . 4 . 0 7 3 . 13.3 20.0 15.0 10.0 13.3 20.0 13.3 20.0 13.3 20.0 13.3 20.0 7 4 . 7 5 . 7 6 . 7 7 . 7 8 . 7 9 . 8 0 . 8 1 . 8 2 . 8 3 . 8 4 . 8 5 . 6 . 7 DATE: 101380 3 4 INITIAL LIST PRICE 9000. 875. 500. 1000. 500. 2875. 1S00. 1700. 300. 3000. 4750. 6875. 775. 1000. 32S0. 2 125. 1400. 2800. 6250. 2250. 1680. 1200. 1680. 2500. 225. 1450. 1 125. 1700. 1800. 2625. 1400. 1750. 675. 850. 9000. SPEED (MPH) 2 . 8 4 . 5 4 . 0 5 . 0 4 . 0 4 . 0 5 . 0 4 . 8 5 . 0 4 . 0 5 . 0 5 . 0 4 . 0 4 . 8 4 . 8 4 . 8 4 . 8 4 . 8 4 . 8 4 . 8 4 . 0 4 . 0 5 . 0 5 . 0 5 . 0 4 . 0 3 . 8 3 . 8 4 . 5 4 . 5 4 . 0 4 . 0 4 . 0 4 . 0 3 . 0 8 6 . 30.0 1 . 5 . 0 8 7 . 8 8 . 9 . 0 12.0 S . O 4 . 0 8 9 . 3 . 0 9 0 . 12.0 10.0 12.0 12.0 12.0 30.0 13.0 20.0 30.0 875. 500. 1000. 500. 2875. 1500. 1700. 300. 3000. 4750. 6875. 775. 1 . 0 1 . 0 1 . 1 . 1 . 0 9 1 . 9 2 . 9 3 . 9 4 . 9 5 . 9 6 . 9 7 . 9 8 . 9 9 . 100. ) S . O 4 . 0 4 . 0 5 . 0 4 . 8 S . O 4 . 0 5 . 0 5 . 0 4 . 0 1 . 0 5 FIELD EFFICENCY 0.67 0 . 8 0 0 . 6 5 0 . 6 0 0.60 0.60 0.60 0.60 0.60 0.S0 0.60 0.60 0.50 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.66 0.66 0.66 0.70 0.74 0.74 0.74 0.74 0.66 0.66 0.5S 0.55 0.60 0.70 0.66 0 . 5 5 0.66 0 . 6 6 0.66 0.66 0.66 0.66 0.55 0.66 0.66 0.55 1.00 1.00 6 7 8 RC1 AGE RC3 0.60 0.65 1.00 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.65 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 1.00 1.00 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 9 HOURS USED A N N U A L LY 1.80 lOO. 1.80 3 5 . 1.80 3 5 . 1.30 lOO. 1.30 100. 1.30 8 0 . 1.30 250. 1.30 100. 1.30 300. 1.30 200. 1.30 100. 1.30 100. 1.30 5 0 . 1.30 too. 1.30 125. 1.30 150. 1.30 150. 1.30 ISO. 1.30 150. 1.30 150. 1.30 175. 1.30 175. 1.30 6 0 . 1.30 7 5 . 1.30 4 0 . 1.30 100. 1.30 150. 1 .30 175. 1 .30 150. 1.30 150. 1.30 175. 1.30 175. 1.30 100. 1.30 100. 1.30 125. 1.60 100. 1.30 too. 1.30 7 5 . 1.30 100. 1.30 100. 1.30 8 0 . 1.30 250. 1.30 100. 1.30 300. 1.30 200. 1.30 100. 1.30 100. 1.30 5 0 . 1.00 1 . 1.00 1 . 1 0 YEARS OMNED 8 . 0 1O.0 8 . 0 10.0 10.0 10.0 4 . 0 8 . 0 6 . 0 5 . 0 8 . 0 8 . 0 10.0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 10.0 10.0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 8 . 0 1 0 . 0 10.0 8 . 0 10.0 10.0 10.0 4 . 0 8 . 0 6 . 0 5 . 0 8 . 0 8. 0 10. 0 1 . 0 1 . 0 t l 1 2 1 3 1 4 RFV1 RFV2 PURCHASE PRICE FUEL TYPE 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 1.000 1.000 0.885 0.885 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.860 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.885 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 1.000 1.000 1 5 1 6 HOURS H P O F 1 . 0 . 700. 400. 800. 400. 2300. 1200. 1350. 250. 2400. 3800. 5500. 620. 0 . 0 . LIFE 2000. 2000. 750. 1250. 1250. 1000. 1250. 1000. 2250. 1250. 1000. 1000. 625. 1000. 1250. 1500. 1500. 1500. 1500. 1500. 1750. 1750. 600. 750. 1200. 1250. 1500. 1750. 1500. 1500. 1750. 1750. 1000. 1000. 1250. 2000. 1250. 750. 1250. 1250. 1000. 1250. 1000. 2250. 1250. 1000. 1000. 625. 1 . 0 . 1. 0 . 1 . 0 . 1 . 0 . 7200. 700. 400. 800. 400. 2300. 1200. 4000. 250. 2400. 3800. 5500. 620. 800. 2600. 1700. 1260. 2520. 5625. 1800. 1350. 1080. 1350. 2000. 175. 11 5 0 . 900. 1350. 1450. 2100. 11 2 0 . 1400. 525. 725. 7200. 0 . 0 . 0 . 0 . 0 . 0 . 0 . O . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . o. c. 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . " _ Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex, religion or national origin. Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914. 500-10-80, Revised ECO 7-2 . . 1. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81 B-124KL11) COW-CALF PRODUCTION NORTH EAST TEXAS REGION PROJECTED COSTS AND RETURNS PER COW ITEM WEIGHT EACH UNIT 4.40 10.00 CWT. CWT. PRICE OR COST/UNIT QUANTITY VALUE OR COST 0.86 0.12 321.64 GROSS RECEIPTS CALVES CULL COWS TOTAL 85.00 45.00 2±*22- 375.64 VARIABLE COSTS COASTAL LEGUME COMMON LEGUME CUSTOM BALING SALT & MIN. VET MEDICINE MISC EXPENSE MARKETING MACHINERY_FUEL.LUBE_REP> EQUIPMENT(FUEL.LUBE.REP) LABOR* TRACTOR & MACHINERY LABOR* EQUIPMENT LABOR* LIVESTOCK INTEREST ON OPER.CAP.* TOTAL VARIABLE COSTS ACRE ACRE BALE LB. DOL. DOL. DOL. DOL. DOL. HRS. HRS. HRS. DOL. 45.00 45.00 0.45 0.09 1.00 1.00 1.00 0.75 1.00 35.00 50.50 3.65 5.60 4.50 4.25 4.25 4.25 0.14 3.06 0.51 5.00 20.53 33.75 45.00 15.75 4.54 3.65 5.60 4.50 4.84 2.43 13.02 2.17 21.25 - 216.27 INCOME ABOVE VARIABLE COSTS FIXED COSTS COASTAL LEGUME COMMON LEGUME INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON BEEF COW PURCH. DEPR* ON BEEF BULL PURCH. DEPR. ON OTHER EQUIP. OTHER FC* MACH & EQUIP. TOTAL FIXED COSTS 2*21- 159.37 ACRE ACRE DOL. DOL. DOL. DOL. DOL. DOL. 20.00 10.00 0.14 0.14 0.75 1.00 760.42 102.00 15.00 10.00 106.46 14.28 20.00 8.66 13.65 S^Ql 193.06 TOTAL COSTS 352.43 NET RETURNS 23.21 30 COW* 1 BULL UNIT. FALL CALVING. NO CREEP FEED* GRADE GOOO CALVES* PURCHASED REPLACEMENT EVERY 8 YR* * 86% CALF CROP. 2% COW DEATH LOSS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas