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23.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USFn WITHOUT UPDATING AFTER 01/19/81.
B-124KCU )
OATS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIFLD UNIT
1, 1ROSS RECEIPTS
OATS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHATE
POTASH
SEED
INSECTICIDE
^UEL €. LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
/ t ^
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
P3.Qi__2__.TED YOUR
S / U N I T VA L U E E S T I M AT E
11 C . 0 0 B U ,
1 .95
21*x52
214.50
INPUT USE
160.00
80.00
80.00
80.00
1.00
2.46
60.60
1 .00
11 0 . 0 0
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LR.
APPL
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.26
0.27
0. 13
0.24
5.3 1
ACRE
20.00
0.16
41 .60
21 .60
1 C.40
19.20
5.31
3.20
1.36
0.69
2.00
10.45
8.48
124.29 S
4.25
0.14
$
ACRE
S
20.00
I7..60
37.60
ACRE
S
I 61 .89
nu.
-REAK-FVEN PRICE, VARIABLE CCSTS
s
s
1.47/BU.
3. INCOME ABOVE VARIABLE COSTS
ACRE
52.61 $
4. FIXED COSTS
DEPREC..INTEREST,TAXFS & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRF
ACRE
ACRE
ACRE
1 1 .45
3.96
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
*
$
S
.±2x22
55.41 S
217.30
S.
-2.80
S
1.98/BU.
ACRE
$
PREPARED BY DR. JAMES T. LONG, TAFX, OVFPTON, TEXAS.
I .I N F O R M A T I O N
P R E S E N T E D I S P R E PA R E D S O L F LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N F PA R T I C U L A R FA 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 D E V E L D 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 O F O R P U B L I C AT I O N .
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25.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81. B-124MCU)
^
SOYBEANS,
NORTHEAST
TEXAS
REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
2R___l_;__IED__
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
SOYBEANS
25.00
TO TA L
PROJECTED
2.
BU.
RETURNS
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
P H O S P H AT E
40.00
LB.
P O TA S H
40.00
LB.
SEFD
45.00
HERBICIDE
ISECTICIDE
FUEL
&
LB.
6.15
$
153.75
153.75
$
0.27
0.13
10.80
5.20
0.34
15.30
_
ZZZZ-
1.00
ACRE
9.38
9.33
~
2.00
APPL
5.31
10.62
LUBE—TRACTOR
ACRE
8.97
EQUIPMENT
ACRE
1.32
~~
R E PA I R S — — T R A C TO R
ACRE
2.66
"
ZZ
EQUIPMENT
ACRF
2.26
"
LABOR——MACHINERY
3.82
HOUR
4.25
16.25
O P E R AT I N G
C A P I TA L
30.77
DCL.
0.14
4..3I
~~
S U B TO TA L ,
PREHARVEST
ACRF
$
87.08
$
HARVEST COSTS
CUSTOM
COMBINE
1.00
ACRE
17.50
17.50
CUSTOM
HAUL
25.00
BU.
0.17
4_.25
S U B TO TA L ,
HARVEST
ACRE
$
21.75
$_."
TO TA L
VA R I A B L E
COSTS
ACRE
$
108.83
~~
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"~"
$
B R E A K - E V E N P R I C E , VA R I A B L E C O S T S _ 4 . 3 5 / B U .
3.
TNCOME
ABOVE
VA R I A B L E
COSTS
ACRE
4. FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
ACRE
FQUIPMENT
ACRP
LAND
(NET
SHARE-RENT)
ACRF
TO TA L
5.
TO TA L
FIXED
COSTS
PROJECTED
ACRE
COSTS
$
$
44.92
$
2 4 . 11
10.18
_
_30.00
~
ACRE
6.729
$
"
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173.12
$
-19.37
$
B R E A K - E V E N P R I C E , T O TA L C O S T S S 6 . 9 2 / B U .
tft.
NfT
PROJECTED
RETURNS
ACRE
S
f»PFPARFD BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GFNERAL GUIDE 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 DEVELOPED BY STAF*=" MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
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27.
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T TO 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 0 1 / 1 9 / 8 1 .
f ^
0-1241(01 )
SOYBEANS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
?.. VARIABLE COSTS
PREHARVEST COSTS
PHOSPHATE
POTASH
SEED
INNOCULANT
HERBICIDE
ISECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
PROJECTED
YIELD UNIT
38.00
BU.
PROJECTED
YOUR
S / U N I T VA L U E E S T I M AT E
6.15
$
233.70
233.70 $
S
16.20
7.80
15.30
1.56
9.38
1 8.58
1 1 .23
1.51
3.43
3.08
19.59
5,27
1 12.94 S
S
20.00
6^.46
25.46 $
INPUT USE
60,00
60.00
45.00
1.00
1.00
3.50
EQUIPMENT
4.61
37.65
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
1.00
38.00
TOTAL VARIABLE COSTS
LB.
LR.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.27
0.13
0.34
1 .56
9.38
5.31
ACRE
BU.
ACRE
20.00
0.17
4.25
0.14
ACRE
1. INCOME A80VF VARIABLF COSTS
$
ACRE
139.40
S
94.30 $
*. pIXPD 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)
TO TA L
FIXED
COSTS
ACRF
ACRE
ACRE
ACRE
S
29.32
6.76
45..00
81.07 S.
5,
ACRE
$
220.47
$
S
13.23
$
TO TA L
PROJECTED
COSTS
- R FA K - E V E N P R I C E , T O TA L C O S T S
*_. NFT PROJECTED RETURNS
S
5.80/BU.
ACRE
> R F r > A R F D B Y D R . J A M E S T. L O N G , T A E X , O V F R T O N , T E X A S ,
I N F O R M AT I O N P R F S E N T E 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 A N D I S
N-OT INTENDED TO RECOGNIZE OR PPFDICT THP COSTS AND RETURNS FROM ANY
O N ^ PA R T I C U L A R FA 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 F C T E D A N D 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 .
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29,
PFOJECTIONS FOR PLANNING PURPOSES ONLY
N O T TO 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 0 1 / 1 9 / 8 1 .
t f ^
B - 1 2 4 K C 11 )
WHFAT, NORTHEAST TEXAS REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATFGORY
1. GPOSS RFCEIPTS
WHFAT
TOTAL PROJECTED RETURNS
?. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHATE
POTASH
SEED (TREATFD)
INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
PROJECTED
YIELD UNIT
40.00
BU.
PROJECTED
YOUR
S / U N I T VA L U E E S T I M AT E
4.30
S
-_12_t__00
172.00
$
INPUT USE
80.00
40.00
4C.00
75.00
1.00
EQUIPMENT
1.99
44.10
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
1 .00
40.00
TOTAL VARIABLE COSTS
LB a
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRF
HOUR
DOL.
ACRE
0.26
0.27
0.13
0.28
5.31
ACRE
BU.
ACRE
17.50
0.16
3. INCOME ABOVE VARIABLE COSTS
$
17.50
6 ..40
23.90 S
4.25
0.14
ACRE
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 $
S
20.80
1 0.80
5.20
21 .00
5.31
2.71
1. 13
0.53
1 .52
8.46
6.17
83.68 $
S
107.58
S
2.69/BU.
ACRE
64.42 $
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
EQUIOMENT
LAND
(NET
SHARF-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRF
$
9.60
5.70
30.00
45.30 $.
'ft.
ACRE
$
152.88
TO TA L
PROJECTED
COSTS
B R E A K - E V E N P R I C F, TO TA L C C S T S
6. NFT PROJECTED RETURNS
$
3.82/BU.
ACRE
19.12 $
G O V E R N M E N T PAY M E N T S N O T I N C L U D E D .
P R E P A R E D B Y D R . J A M E S T. L O N G , T A E X , O V E R T O N , T E X A S .
#WBv
I N F O R M AT I O N P R E S E N T E 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 A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THF COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R FA 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 F C T F D A N D 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
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31.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BF USED WITHOUT UPDATING AFTER 01/19/81.
B - 1 2 4 K C 11 )
WHEAT, NOPTHFAST TEXAS REGION
ESTIMATED CCSTS AND RETURNS PER ACPE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
WHEAT
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHATE
POTASH
SEED (TREATED)
INSECTICIDE
F U E L & L U B E — T R ACTOR
EQ UIPMENT
REPA I RS ——TR ACTOR
EQ UIPMENT
L A B O R — - — M A CHINERY
OPERATING CAPIT AL
SUBTOTAL, PRE HARVEST
HARVFST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HAR VEST
50.00 EU.
YOUR
F S T I M AT E
4.30 2 1.5.. 0 0
S 215.00
$
INPUT USE
120.00
80.00
80.00
75.00
1.00
1.96
62.01
1.00
50.00
TOTAL VARIABLF COSTS
B R E A K - E V E N P R I C E , VA R I A B LLE
E C
CCSTS
CSTS
3. INCOME ABOVE VARIABLE COSTS
4. fIXFD 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)
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
PROJECTED
S / U N I T VA L U E
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.26
0.27
0.13
0.28
5.31
ACRE
BU.
ACRE
20.00
0.16
4.25
0.14
S
ACRE
_
20.00
3x22
S
28.00
$,
S
140.58
$
2.81/BU.
ACRE
74.42 S
ACRF
ACRE
ACRE
ACRE
10.36
3.28
40.00
5 3.64
ACRE
3
3 1.20
21 .60
10.40
21 .00
5.31
2.92
0.92
0.62
1 .57
8.34
a.68
1 1 2 . 5 8 $.
S
194.22 $
3.88/BU.
ACRE
$
20.78
. O V F R N M F N T PAY M E N T S N O T I N C L U D E D .
o q f p a R E D 8 Y D R . J A M E S T. L O N G , T A E X , O V E R T O N , T E X A S .
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O N F PA R T I C U L A R FA 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 F C T I O N S W E R E
C O L L E C T E D A N D 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 .
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33,
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
f^
B - 1 2 4 K C 11 )
SOUTHERN PEAS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1 . IR OSS RECEIPTS
SOUTHERN PEAS
TOTAL PROJECTED RETURNS
->. VARIABLE COSTS
pQEHARVEST COSTS
NITROGEN
PHOSPHATE
POTASH
SEED
FUEL _ LUBE—T. ACTOR
EQUIPMENT
REP A I RS——-—TR ACTOR
EQUIPMENT
LABOR———-MACHINERY
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVFST COSTS
CUSTGM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
PROJECTED
S / U N I T VA L U E
8 . 0 0 C W T.
18.00
YOUR
ESTIMATE
_______
144.00 $
INPUT USE
20.00
40.00
40.00
30.0 0
2.59
12.03
1 .00
8.00
TOTAL VARIABLE COSTS
. P E A K - E V E N P R I C E , VA R I A B L _E
E CCOSTS
OSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0 .26
0.27
0.13
0.38
5.20
1 0.80
5.20
1 1.40
4.26
1 .32
0.89
I .94
4.25
0.14
I 1 .01
ACRE
CWT.
ACRF
18.00
0.30
ACRE
$
S
1 .68
53.7! S
S
18.00
2.40
20.40 $
S
7 4 . 11
$
9 . 2 6 / C W T.
1. INCOME ABOVE VARIABLE COSTS
ACRF
69.89 $
4. rix.n COSTS
D E P R E C . I N T E R E S T, TA X E S & I N S L R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
14.76
5.33
$
38.09
5. T .TAL PROJECTED COSTS
ACRE
_
11 2 . 2 0 $
B R FA K - E V E N P R I C E , TO TA L C C S T S
6. N»"T PROJECTED RETURNS
$
~
15x22
S
1 4 . 0 2 / C W T.
ACRE
$
31.80 S
P R E PA R E D B Y D R . J A M E S T. L O N G , TA F X , O V F RTO N , T E X A S .
'NP-OPMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
>40T INTENDED TO RECOGNIZE OR PREDICT THF COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THFSE PROJECTIONS WEPE
COLLECTFD AND DEVELOPED BY STAFF VEMRFR5 OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOP PUPLTCATION.
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35.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
^p*v
B-124KC1 1 )
CHRISTMAS TREE ESTABLISHMENT, NORTHEAST TEXAS REGION
ESTIMATED CCSTS PER ACRF
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
• VARIABLE COSTS
PREHARVEST COSTS
HERBICIDE
POISON GRAIN
SEEDLINGS
PLANTING LABOR
HERBICIDE
HERB APPL LABOR
INSECTICIDE
INSEC APPL LABOR
FUEL e LUBE—TRACTOR
REPA IRS-- ——TRACTOR
EQUIPMENT
LAROR ——— MACHINERY
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVFST COSTS
SUBTOTAL, HARVEST
PROJECTED
YOUR
S / U N I T VA L U F E S T I M AT E
$
0.0
$
INPUT USF
0.33
1 .50
680.00
10.00
0.66
13.00
1.75
9.20
4.15
136.09
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLF COSTS
FIXED COSTS
D - 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)
T P TA L
FIXED
COSTS
GAL.
L P.
YFAR
HOUR
GAL.
HOUR
LB.
HCUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
74.00
0.65
0.04
4.00
74.00
4.38
10.20
4.38
4.?S
24.42
0.97
29.24
40.00
48.84
56.94
17.85
40.30
5.50
1.31
0.51
17.65
0.14 12x25.
S 302.59 S.
ACRE
S
ACRE
$ 3 0 2.59 $_
AC9E
$ -302.59 $
ACRF
ACRE
ACRE
ACRE
0.0
$.
21 .79
19.58
.12x251 .37
">. TOTAL PROJ-CTFD COSTS
ACPF
353.96 $
fy. NrT PROJECTED RETURNS
ACRE
$ -353.96 S
H F 9 . T C I D F A N D I N S E C T I C I D E A P P L I C AT I O N L A B O R I N C L U D E S T H E P R O R AT E D
COST IF HAND SPRAYER.
- R F ^ AT F D B Y D R . J A M E S T. L O N G , TA E X , O V F R T O N , T E X A S .
INFORMATION PRESENTED IS PREPARED SOLFLY AS A GENERAL. GUIDE AND IS
MOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONF PARTICULAR FARM OR RANCH GPFPATION. THESE PROJECTIONS WERE
OLLFCTFD AND DEVFLDPFD BY STAFF MEMREPS OF THE TEXAS AGRICULTURAL
XTENSION SERVICE AND APPROVED FOR PUBLICATION.
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37,
PROJECTIONS FOR PLANNING PURPOSES ONLY
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 0 1 / 1 9 / 8 1 . R - 1 2 4 K C 11 )
/f^
CHRISTMAS TREE PRODUCT ICN, SFCOND YEAR, NORTHEAST TEXAS REGION
FSTIMATFD CHSTS PER ACRE
C AT E G O RY
PROJECTFD
YIELD
I . GROSS RECEIPTS
TO TA L
PROJECTED
?.
____QJ_L__TC,D
U N I T S / U N I T VA L U E
RETURNS
$
YOUR
E S T I M AT E
. To "
$
VA R I A B L E
COSTS
INPUT
USE
'REHAPVFST COSTS
POISON
GRAIN
1.50
|_n.
0.65
0.97
HFPBICIDE
0.66
GAL.
74.0*
4
8.84
*
INSECTICIDE
3.00
LB.
10.20
30.60
SHEARING
LABOR
12.00
HOUR
4.00
48.00
FUEL
&
LUBE—TRACTOR
ACRE
10.63
R E PA I R S —
-TRACTOR
ACRE
2.54
EQUIPMENT
ACRF
*
~_
3.07
ZZZZ
LABOR——-—MACHINERY
8,02
HCUR
4.25
34.09
_
O P E R AT I N G
C A P I TA L
92.63
DOL.
0.14
JL.2..97
S U B TO TA L ,
PREHARVEST
ACRE
$
191.71
$1"
HARVEST COSTS
S U B TO TA L ,
HARVEST
ACRE
S
"
~o7o~~
$
TO TA L
..
VA R I A B L E
INCOME
ABOVE
COSTS
VA R I A B L E
ACRE
COSTS
S
191.71
ACRE
$
FOUIPMFNT
LAND
(NFT
r_.
6.
FIXED
62.78
TO TA L
NET
SHARE-RENT)
COSTS
PROJECTEO
PROJECTED
RETURNS
ACRE
ACRE
COSTS
Z
$
42.07
ACRE
ZZZZZZ
P R O R AT E D
E S TA B L I S H M E N T 3 5 3 . 9 6
DCL.
1.00
RETURN
ON
INVESTMENT
3_3.96
DCL.
0.12
TO TA L
Z
$
-191.71
\. FIXED COSTS
DEPPEC, INTEREST, TAXFS F, INSUR.
TRACTOR
ACRE
~
S
ACRE
ACRE
i__J__
5 11 . 2 9
$
3
357.96
42.48
702,99
«__70?,99
_"
"
III
S
S
$
^STAB COST INCLUDES ALL DEV AND MAIN COSTS FROM YEAR 1 TO THE CURRENT YEAR
R~T ON INV COST IS INTEREST CHARGF ON DEVELOPMENT COSTS IN PAST YEARS.
PREPARED BY DR. JAMES T. LONG, TAEX, HVFPTON, TEXAS.
INFORMATION PRESENTFD IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTFNDFD TO RECOGNIZE OR PREDICT THF COSTS AND RETURNS FROM ANY
ON" PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTFD AND DEVELOPED 1Y STAFF MEMBFRS OF THE TEXAS AGRICULTURAL
EXTENSION SFRVICF AND APPROVED FOR PUBLICATION.
38.
CHRISTMAS TREE PRODUCTICN, SECOND YEAR, NORTHEAST TFXAS REGION
ESTIMATED COSTS PER ACRE
/^~ISk
OPERATION
SHPEDDER(2R) T
SPRAYER, C. TREE
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 F
SHREDDER!2R) T
TA N D E M D I S C T
GOPHER POISONER
SHPEDDER(2R) T
S P R AY E R , C . T R E E
SHRFDDER(2R) T
S P R AY E R , C T R E E
SHREDDER(2R) T
. P PAY E R , C . T R E E
TOTALS
ITEM
NO.
5,30
5,99
5,30
5,99
5,30
5,99
5,30
5,33
5,41
5,30
5,99
5,30
5, 99
5,30
5,99
DATE
FUEL,OIL,
FIXED
T I ME S LABOR MACHINE L U B . , R E P,
COSTS
OVER
HOURS
HCURS
PER ACRE PFR ACRE
J U LY
J U LY
AUG
AUG
SE°T
SEPT
OCT
OCT
FEB
APR
APR
MAY
MAY
JUNE
JUNF
1 .00
0.540
0.416
2.00
1 .0C8
0.764
I .oo
0.549
0.416
0 .504
1 .00
0.38 2
0.5 49
I .CO
0.416
1 .00
0.504
0.382
I .00
0.549
0.416
r .044
0 . 12
0.033
I ,00
o.l 01
0.^76
I .CO
0.549
0.416
2.00
1 .008
0.764
1 .00
0.549
0.416
1 .CO
0.504
0.382
1 .CO
0.549
0.416
1 .00 _ 0 . 5 0 4 __0.382
8.022
6.077
0.96
2.31
0.96
1.15
0.96
1.15
0.96
0.08
0.19
0.96
2.3 1
0.96
1.15
0.96
-1x15
5.48
1 6.33
5.48
8.17
5.48
8.17
5.48
0.31
0.82
5.48
16.33
5.48
8. 17
5.48
..17
16.23
104.85
S***K
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40.
C H R I S T M A S T R E F P R O D U C T I O N , T H I R D Y FA R , N O RT H FA S T
E S T I M AT F O C O S T S P E R A C R F
O P - R AT I O N
ITEM
NG.
SHREPOERC2P)
T
5,30
S P R AY E R , C . T R E E 5 , 9 9
3HREODERC2R)
T
5,3^
S P R AY E R *
C.
TRFE
5,99
SHR_ODER(
2R) T 5,30
S P R AY E R , C . T R E F 5 , 9 9
SHRED.ER(2R)
T
5,30
TA N D E M
DISC
T
5*33
GOPHER
POISONER
5,41
SHPEDDERC2R)
T
5,30
S P R AY E R ,
C. TREE
5,QP
SHR-DDERC2R)
T
5,30
S P R AY E R ,
C.
TREF
5.99
SHREDDER(2R>
T
5,30
S P R AY E R . C , T R E F 5 , 9 9
T O TA L S
TFXAS REGION
1
D AT E
rUFL.GIL,
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 O S T S
OVER HOURS HOURS PER ACRE PFR ACRE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
CCT
OCT
FE8
APR
APR
M AY
M AY
JUNE
JUNE
1.00
2.00
l.OO
1.00
t.OO
1.00
1,00
0.1?
1.00
1.00
2.00
1,00
1.00
1.00
1.00
0 . . 49
1 .0 08
0 .5^4
o.549
0.504
0.549
0.044
0.1 01
0 .549
1 .008
0.549
0 .549
0.504
0
0
0
0
o
,416
.764
.416
.302
.4 1 6
0.382
0.416
0.033
0 .076
0 .41 6
0 .764
0.416
0 .382
0.416
0.3R?
«.022 6.077
0.96
2.3 1
0.96
1.15
C.96
1.15
0.96
0.08
0.19
0. 96
5.48
16.33
5.48
8. 1 7
= .48
________
«. 17
5.48
0.31
0. 82
5.48
16.33
5.43
P. 1 7
5,48
8.17
6.2 3
104.85
2. 31
0.96
1.15
0 .96
1
1
41.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81
B-124MC11 )
CHRISTMAS TREF PRODUCTION, FOURTH YEAR, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
. GROSS RECEIPTS
TREES
TOTAL PROJECTED RETURNS
. VARIABLE COSTS
PREHARVEST COSTS
POISON GRAIN
HERBICIDE
INSECTICIDE
SHEARING LABOR
FUEL & LUBE—TRACTOR
PROJECTED
YIELD UNIT
4_ 8.on
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVEST COSTS
COLORING
COLORING LABOR
NETTING
A D V E RT I S I N G
P-RATED EQP COST
SUBTOTAL, HARVEST
1 .50
0.66
7.50
35.00
8.o?
12 4.52
6.00
6.00
408.00
408.00
1 .00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLF COSTS
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T
RFTURN ON INVESTMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
YFAR
12.00
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.65
74.00
10.20
4.00
GAL.
HOUR
TREE
TPEF
ACRE
ACRE
9.00
4.00
0.35
0.25
21.10
4396.00
$ 4896.00 $
INPUT USE
EQUIPMENT
4. FIXED COSTS
DEPRfeC, INTER EST, TAXFS
TRACTOR
E___Qi__.__.I__2 YOUR
S / U N I T VA L U E E S T I M AT E
0.97
48.84
76.50
140.00
10.63
2.54
3.07
34.09
4.25
0.14
S
llx±3
334.07 $
54.00
24.00
142.30
102.00
2 I ..1.0
$
343.90 S
ACRE
$
677.97 $
ACRE
S 4213.03 S
ACRE
ACRE
DCL.
DOL.
ACRF
ACRE
42.07
62.78
1. 0 0
11 5 6 . 0 6
0.12
138.73
10.00
$ 1409.64 S
INSUR.
1 I 56.06
11 5 6 . 0 6
5. TOTAL PROJECTED COSTS
ACRE
$ 2087.61
s
6. NET PROJECTED RETURNS
ACRE
3
S
2808.39
F S TA B C O S T I N C L U D E S A L L D E V A N D W A I N C O S T S F R O M Y E A R 1 T O T H E C U R R E N T Y E A R
R F T O N I N V C O S T I S I N T E R E S T C H A R G E O N D E V E L O P M E N T C O S T S I N PA S T Y E A R S .
P P r n A R F D B Y D R . J A M E S T. L O N G , T A F X , O V E R T O N , T E X A S .
^ N F O R M AT I O N P R E S E N T E 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 A N D I S
NOT INTFNDED TO RECOGNIZE OR PREDICT THF COSTS AND RETURNS FROM ANY
O N C PA R T I C U L A R FA 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 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 .
42.
CHRISTMAS TREE PRODUCTION, FOURTH YEAR, NORTHEAST TEXAS REGION
ESTIMATED CCSTS AND RETURNS °ER ACRE
i __>o. » «a w «_ eo «o -_
ITEM
O P E R AT I O N
<l»nw«mtf|Blgl—JWIQ>CCaCTBCBH8><-l3tB1—IP
GOPHER POISONER
SHREDDER(2R) T
S P R AY E R , C . T R E E
5HREDDER(2R) T
S P R AY E R , C . T R E E
SHR"DDER(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
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
3HR£DDER(2R) T
TA N D E M
DISC
T
T O TA L S
NO.
D AT E
ow «)«-. (oca mi _si-_3CB9 m ov tm\\
5,41
5,30
5,99
5,30
5,99
5, 30
5,99
5,30
5,99
5,30
5 , 9 9
5,3 0
5,99
5,30
5,33
FEB
APR
APR
M AY
M AY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
OCT
T IMES LABGR M A C H I N
OVFR
"CURS
HOURS
FUEL,OIL, FIXED
L U B . , R E P, C O S T S
PEP ACRE PER ACRE
M*~> *aa*3tQmo _a<a9m cats tsviai
rnsmtWi G» m~a\mm a
1 .00
1 .00
2.00
1 .00
1 .00
I .00
1 ,00
1 .00
2.00
1 .00
1 .00
I .00
I ,00
I .00
0.12
.2x2**
0.076
0.416
0.764
0 ,416
0.38 2
0,416
0.382
0.416
0,764
0.416
0.382
0.416
0.382
0.416
,0.033
0. 19
0.96
2.31
0.96
1.15
0.96
1.15
0.96
2.31
0.96
1.15
0.96
1.15
0.96
_._-0 8
0.82
5.48
1 6.33
5.48
8. 17
5.48
8.17
5.48
16.33
5.48
e. 17
5.48
8.17
5,48
0.31
8.022
6.077
16.23
I04.85
0.101
^.549
1 .003
0.549
0.504
0,549
O.504
0,549
1 .00 8
0.549
0.5 04
^.549
o .504
0.549
r"58^
,-"■ *_V
^ T \
43.
LISTING OF THE NAME SET ANO PRICE VECTOR
ITEM NAME
N*_3
UNIT
PRICE CODE
1
MILK
C W T.
11 . O C
_
CREAM
.
3
WOCL
LB.
1.00
A
EGGS
Z
CASE
2.7C
5
STCCKER
C W T.
lCC.O
6 3TOCKSR STEEPS ___I_ C «T . IC^.D*
7
5TCC<_fi
-_IFE«S
CWT
.
.5.00
8
FEEDER
STEERS
C W T.
.O.OO
.
FEEDS=
HEIFERS
C W T.
65."C
13
F. - . E 3
C A LV E S
C W T.
£7.50
11
<.LA__HT
.=
STEEDS
C - T.
75.00
12
SLAU-HT_;
-«_.IF=K
C . T.
74.00
13
5TEE^
C A LV E S
C W T.
11 0 . 0 0
IA
HEIFEP
C A LV C S
C _ T.
ICO.
Oft
15
3
_E.I'.'3
lEIFESS
HEAD
7C0.
.
16
D E AT H
L.5S
3*
DCL.
l.O.
17
C'JLL
C_«5
C » T.
50.
OC
I.
^Jt.L
C * T.
72.
OC
19
C A LV = _ _ ,
C » T.
11 3 . 0 0
2""
3ULL
C
_V«E3
HEAD
78.0"
21
CJLL
-AICV
COWS
C W T.
48.CO
71
OARV
3ULL
C A LV E
HEAD
ICO.OC
23
<IO
vc.
.1
.
L9.
•
24
A D U LT
*C-I-AI<?
LB.
.
25
<I„
"_
-Tj
HEAD
.__
26
VIES
L'i.
.
27
.__
28
__=
_._A3_
ACRE
.__
29
FEEDER
LAMBS
L3.
0.69
3.
>HF_3
HEAD
eO.OO
31
L
-M3
5
LB.
0.7
0
32
_*.
LA.3
h-EAC
60.00
33
3 L A U - H T. LAMflS
LE.
0..°
34
35
36
37
38
39
»41
42
43
44
45
45
47
48
-O
50
ZSZ
EXES
CULL
DAMS
•
L3.
_*ES
REGION NUMBER!
•
0.20
.
LB.
HEAD
.
MUTTON
ShEE=>
LB.
0.20
.__
'.AISINS
_=}_>
HEP
HEAD
200.00
SLAUGHTER
HOGS
C W T.
50.0
0
MARKET
HCGS
C W T.
50.
ftft
3 I LT
HEAD
.
SO*S
HFAD
.
CULL
3C«S
C W T.
26.00
.
D E AT H
L-55
2X
OCL.
.__
--=DE_
_S
Le.
C.7C
C»^C
_S
C W T.
.__
51
52
57
S4
55
56
57
S3
59
60
.
62
63
6A
65
66
67
68
670
71
72
73
74
7^
76
77
78
79
30
81
82
23
34
85
36
87
88
.9
90
91
92
93
94
95
.6
97
98
.9
IC>
ITEM NAME
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
EEANS
D AT E : 0 1 2 2 6 1
N«»UO UNIT
______
__—_
...—" __
____' __
•—
—
ercTlebs
LAYERS
CUCKS
TURKEYS
....
....
....
....
COTTON-UPLAND
COTTCN-PI^A
CCPN
GRAIN SORGHUM
CATS
RYE
•A H E AT
T R I T I C A LT
RICE
WINTER WHEAT
SPRING WHEAT
ALFALFA HAY
BERMUDA
V.HEAT&RYE GRASS
NATIVE GRASS
SORGhUM FORAGES
FOR. SORGHUM HAY
SUGAR BEETS
TOBACCO
POTATOES
GUAR
COTTON LINT
COTTCNSEED
PEANLTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN „AS SO
____
__
LB.
L9.
LB.
LB.
EU.
8U.
LS.
LB.
BU.
BU.
CWT.
su.
. . . . BL.
. . . . eu.
BU.
____ CWT.
_____
. . . . LB.
TCN
_____
ACRE
ACRE
ACRE
0 . 13
«__
____' __
____' __
_—>__
.. __
3 .60
6 . 20
1 95
_______ __
4 30
__< __
_< __
____ __
—
"
_____ __
'—
ACRE
TON
TCN
LB.
CWT.
SZZ . "
LB.~
TCN
0 • 75
1 IS . 0 0
.....
—
—— ______
_____
____ BU.
»__
____ ■__
____ »__
....
_____ • __
_____ >__
»
'--
6 .15
COCE
ITEM NAME
NMOO
101
102
103
104
105
10*
IC7
108
10 .
1 1C
1 11
1 12
1 12
11 4
1 IE
1 16
1 17
1 18
11 .
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
i3e
13S
140
141
142
143
144
14S
146
147
14€
14.
150
SALT
MINERALS
S A LT t M I N .
BONE MEAL
CREEP FEEO
GROWTH STIMULANT
COTTONSEED CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
CONCENTRATES
PROT. SUPPLEMENT
13-14X PRO FEED
IS _6X PRO FEEO
SUPPLEMENT. 20%
21-25X PRO FEEO
26-30X PRO FEEO
31-35X PRO FEEO
36-40X PRO FEED
4 1-45X PRO FEEO
46-50X PRO FEED
MILK REPLACER
GRAIN MIX
CALF FEED
OAIRY SUPPLEMENT
SCYBEAN MEAL
GROWING RATION
FATTENING RATION
FINISHING RATION
T C T. D I G . N U T.
DIG. PROTEIN
OPY MATTER
AUW'S
SOW FEEO GEST.
SOW FEEO LACT.
BCAR FEEO
PIG STARTER
_._
,,,.,„_._,_,
____
_____
*-—_•.
_
UNIT
CWT.
CWT.
LS.
CWT.
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
CWT.
COT.
CWT.
CWT.
CWT.
CWT.
CttT.
CWT.
CWT.
CWT.
PRICE
0.09
0.07
_-___
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
C U T.
CWT.
8.00
10.25
9.00
CWT.
DOL.
•—
CWT.
CWT.
CWT.
CWT.
7 .75
9.95
7.50
12.00
_
m—m—mm.
•
RANGE IMPROV
DEATH LOSS
DEATH LOSS PIGS
CEATH LOSS STOC.
BREEDING
COASTAL PASTURE
_____
ACRE
OOL.
DOL.
OOL.
HEAD
,
7.00
22.00