527 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/82. B-124 1 (Cl 1) CHRISTHAS TREE EST ABLISHHENT, NORTHEAST TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 2. V A R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS ♦HERBICIDE 0.33 ♦POISON GRAIN 1.50 ♦SEEDLINGS 680.00 PLANTING LABOR 10.00 ♦HERBICIDE 0.66 HERB APPL LABOR 13.00 ♦INSECTICIDE 1.75 INSEC APPL LABOR 9-20 FUEL 5 LUBE—TRACTOR R E PA I R S T H A C T O R EQUIPHENT LABOR HACHINERY 4.15 O P E R AT I N G C A P I TA L 1 5 4 . 4 6 SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST PROJECTED S / U N I T VA L U E YOUR ESTIMATE 0.0 $ GAL. LB. EACH HOUR GAL. HOUR LB. HOUR ACRE ACRE ACRE HOOR DOL. ACRE 76.75 0.80 0.05 4.50 76.75 4.88 6.91 4.88 4.50 0.180 , 25.33 1.20 34.00 4S.00 50.65 63.44 12.09 44.90 9.46 1.36 0.51 18.69 27.80 334.44 $ ACHE $ ACHE $ 3. INCOME ABOVE VARIAELE COSTS ACRE $ -334.44 $ 4 . FIXED COSTS DEPREC.,INTEREST,TAXES 8 INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 27.93 24.48 15.0-0 67.41 $ 5 . TOTAL PROJECTED COSTS ACRE $ 401.85 $ 6 . NET PROJECTED RETURNS ACRE $ -401.85 $ TOTAL VARIABLE COSTS 15.00 0.0 $ 334.44 $ HERBICIDE AND INSECTICIDE APPLICATION LABOR INCLUDES THE PRORATED COST OF HAND SPRAYER. r INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARH OH RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/82- 527 B-1241 (C11) CHRISTHAS TREE ESTABLISHHENT, NORTHEAST TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PEE ACRE MACH HACHINERY OPERATION SHREDDER (2R) T SHREDDER (2H) T T SHREDDER(2R) T SHREDDER (2R) SPRAYER T 30PHER POISONER T SHREDDER (2R) T SHREDDER(2R) T SHREDDER (2R) TOTALS LABOR TIMES LABOR MACHINE OPER ITEH OPER HOURS HOURS COSTS COSTS NO. MONTH OVER 5,30 5,30 5,30 5,30 5,50 5,41 5,30 5,30 5,30 HAY JUNE JULY AUG SEPT SEPT SEPT OCT NOV 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.549 0.416 0.549 0.416 0.416 0.549 0.549 0.416 0.209 0.159 0.076 0.101 0.416 0.549 0.549 0.416 0.549 0.416 — .——— — 3 . 1 4 7 4.154 APPL. MACH INPUT F I X E D COSTS COSTS 1 TOTAL OPER. COST 0.0 6-95 10.91 1.49 2.47 0-0 6 . 9 5 10.91 1.49 2-47 0.0 6-95 10-91 1.49 2 . 4 7 0-0 6 . 9 5 10.91 1.49 2.47 0 . 6 0 0 . 9 4 25- 33 2.74 29-62 1.20 1.04 2.98 0.28 0.45 0-0 6 . 9 5 10.91 1.49 2.47 10-91 0-0 6.95 1.49 2.47 10.91 0.0 6.95 1.49 2 . 4 7 ————— — — — — — ————— _______>_._. 11 . 3 3 1 8 . 6 9 2 6 . 5 3 52.4 1 1 0 8 . 9 7 ^ 1 52 8 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/82. B - 1 2 4 1 ( C 11 ) CHRISTHAS TREE PRODUCTION, SECOND YEAR, NORTHEAST TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT PROJECTED $ / U N I T VA L U E 1. GROSS RECEIPTS TOTAL PROJECTED RETURNS 2. VARIABLE COSTS 0.0 YOUR ESTIMATE $ INPUT USE PREHARVEST COSTS ♦POISON GRAIN ♦HERBICIDE ♦INSECTICIDE SHEARING LABOR FUEL & LUBE—THACTOR R E PA I R S T H A C TO R EQUIPHENT LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST 1.50 0.66 3.00 12.00 8.02 71.33 LB. GAL. LB. HOUR ACRE ACRE ACRE HOUR DOL. ACRE 0.80 76.75 6.91 4.50 4.50 0. 180 $ 1.20 50.65 20.73 54.00 18.27 2.63 3.07 36.10 1 2 . ff 4 199.49 $ ACRE $ 0.0 $ TOTAL VARIABLE COSTS ACRE $ INCOME ABOVE VARIABLE COSTS ACRE $ -199.49 $ 199.49 $ 4. FIXED COSTS DEPREC. ,INTEREST, rTAXES R INSUR. TRACTOR EQUIPMENT PRORATED ESTABL 401.85 RETURN ON INVEST 401.85 LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE DOL. DOL. ACRE ACRE 1.00 0.12 15.00 $ 53.94 78.48 401.85 48.22 15.00 597.49 5. TOTAL PROJECTED COSTS ACRE $ 796.98 $ 6. NET PROJECTED RETURNS ACRE $ -796.98 $ ESTAB COST INCLUDES ALL DEV AND HAIN COSTS FROH YEAR 1 TO THE CURRENT YEAR RET ON INV COST IS INTEREST CHARGE ON DEVELOPHENT COSTS IN PAST YEARS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OH PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OH RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEHBERS OF THE TEXAS AGRICULTURAL EXTENSION*SERVICE AND APPROVED FOR PUBLICATION. r 528 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USET WITHOUT UPDATING AFTER 02/22/82. B-1241 (C11) CHRISTHAS THEE PHODUCTION, SECOND YEAR, NORTHEAST TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION 30PHER POISONER SHREDDER(2R) T SPRAYER, C. TREE SHREDDER (2R) T SPRAYER, C. TREE SHREDDER(2H) T SPRAYER, C. TREE SHREDDER(2R) T SPRAYER, C. TREE SHREDDER(2R) T SPRAYER, C. TREE SHREDDER (2R) T SPRAYER, C. TREE SHREDDER(2R) T TA N D E M D I S C T TOTALS HACH ITEM OPER TIHES LABOR HACHINE OPER LABOR HOURS COSTS COSTS NO. MONTH OVER HOURS 5,41 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,33 FEB APR APR HAY HAY JUNE JUNE JULY JULY AUG AUG SEPT SEPT OCT OCT 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 0.12 0.101 0.076 0.549 0.416 1.008 0-764 0.549 0.416 0-504 0.382 0-549 0.416 0.504 0.382 0.549 0.416 1.008 0 - 7 6 4 0.549 0.416 0.382 0.504 0.549 0.416 0.504 0-382 0.549 0.416 0.044 0.033 . — . — — ..—— 8-022 6.077 APPL. MACH INPUT F I X E D COSTS COSTS TOTAL OPER. COST 1.20 1.04 2-98 0.28 0-45 10-91 1.49 2.47 0.0 6.95 3.28 4 . 5 4 2 8 - 7 8 2 0 . 5 9 57. 19 10.91 1.49 2-47 0-0 6-95 3 - 4 5 10.29 17.66 1.64 2.27 0-0 6.95 10-91 1.49 2.47 17.66 3 . 4 5 10.29 1-64 2 . 2 7 1.49 2.47 0.0 6.95 10-91 3.28 4.54 28.78 20.59 57.19 10.91 0.0 6.95 1.49 2.47 17-66 1.64 2.27 3-45 10.29 1.49 2-47 0-0 6 . 9 5 10.91 17.66 1.64 2.27 3 . 4 5 10-29 0-0 6.95 10.91 1.49 2.47 0.39 0.71 0.12 0.20 0.0 — — — — ————— — — — — — 23.97 36-10 72.58132.42 265.07 1 529 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/82. B-1241(C11) CHRISTMAS TREE PRODUCTION, THIRD YEAH, NORTHEAST TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACHE C AT E G O RY PROJECTED YIELD UNIT 1. GROSS RECEIPTS TOTAL PROJECTED RETUHNS 2. VA R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS ♦ POISON GRAIN 1.50 ♦HERBICIDE 0.66 ♦INSECTICIDE 4.50 SHEARING LABOR 23.00 FUEL 5 LUBE—TRACTOR • R E PA I R S T R A C T C R EQUIPHENT LABOR MACHINERY 8.02 O P E R AT I N G C A P I TA L 1 0 6 . 8 3 SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST PROJE CTED VALUE S/UNIT $ LB. GAL. LB. HOUR ACRE ACRB ACHE HOUR DOL. ACRE 0.80 76.75 6.91 4.50 4.50 0.180 $ 0.0 YOUfl ESTIMATE $ 1.20 50.65 31.09 103.50 18.27 2.63 3.07 36.10 19.23 265.74 $ ACRE $ ACRE $ 3 . INCOME ABOVE VARIABLE COSTS ACRE $ -265.74 $ 4 . FIXED COSTS DEPREC.,INTEREST,TAXES S INSUR. TRACTOR EQUIPMENT P R O R AT E D E S TA B L 796.98 RETURN ON INVEST 796.98 LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACHE DOL. DOL. ACHE ACHE 53.94 78.48 1.00 796.98 95.64 0.12 15.00 15.00 $ 1040.04 $ 5 . TOTAL PROJECTED COSTS ACHE $ 130 5.79 $ 6 . NET PROJECTED RETURNS ACRE $- ■1305.79 $ TOTAL VARIABLE COSTS 0.0 $ 265.74 $ ESTAB COST INCLUDES ALL DEV AND MAIN COSTS FROH YEAR 1 TO THE CURRENT TEAR RET ON INV COST IS INTEREST CHARGE ON DEVELOPHENT COSTS IN PAST YEARS. INFORHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FHOH ANY ONE PARTICULAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/8 2. 529 B - 1 2 4 1 ( C 11 ) CHRISTMAS TREE PRODUCTION, THIRD YEAR, NORTHEAST TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY OPERATION GOPHER POISONER SHREDDER (2R) T SPRAYER, C. TREE SHREDDER(2H) T SPRAYER, C. TREE SHREDDER(2R) T SPRAYER, C. TREE SHREDDER(2R) T SPRAYER, C. TREE SHREDDER (2R) T SPRAYER, C TREE SHREDDER(2R) T SPRAYER, C. TREE SHREDDER(2R) T TA N D E M D I S C T TOTALS ITEH OPER TIHES LABOR MACHINE OPER LABOR NO. HOHTH OVER HOURS HOURS COSTS COSTS 5,41 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,33 FEB APR APR HAY HAY JUNE JUNE JULY JULY AUG AUG SEPT SEPT OCT OCT 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2-00 1.00 1.00 1.00 1.00 1.00 0. 12 0.101 0.549 1.008 0.549 0.504 0.549 0.504 0.549 1.008 0.549 0.504 0.549 0.504 0.549 0.044 0.076 0.416 0.764 0.416 0.382 0.416 0.382 0.416 0.764 0.416 0.382 0.416 0.382 0.416 0.033 8.022 6.077 0.28 1.49 3.28 1.49 1.64 1.49 1.64 1.49 3.28 1.49 1.64 1.49 1.64 1.49 0.12 0.45 2-47 4.54 2.47 2.27 2.47 2.27 2-47 4.54 2.47 2.27 2.47 2.27 2.47 0.20 23.97 36.10 APPL. MACH INPUT F I X E D COSTS COSTS TOTAL OPER. COST 1.20 0.0 30-51 0-0 5.18 0.0 5- 18 0-0 30.51 0.0 5.18 0.0 5.18 0.0 0.0 2.98 10.91 58.92 10.91 19.39 10-91 19-39 10-91 58-92 10.91 19.39 10.91 19.39 10.91 0.71 1.04 6.95 20.59 6.95 10.29 6.95 10.29 6.95 20.59 6.95 10.29 6.95 10.29 6.95 0.39 82.95132.42 275.44 ^ 530 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOOT OPDATING AFTER 02/22/82. B-1241 (C11) CHRISTMAS TREE PRODUCTION, FOURTH YEAR, NORTHEAST TEXAS REGION 1982 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS TREES TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS ♦POISON GRAIN ♦HERBICIDE ♦INSECTICIDE SHEARING LABOR FUEL & LUBE—TRACTOR R E PA I R S T H A C T O R EQUIPMENT LABOR HACHINERY OPERATING CAPITAL SUBTOTAL, PREHAHVEST HARVEST COSTS ♦COLORING COLORING LABOR NETTING ADVERTISING P-RATED EQP COST SUBTOTAL, HARVEST PROJECTED YIELD UNIT 408.00 < PROJECTED S / U N I T VA L U E YOUR ESTIMATE EACH 12.00 4896.00 $ 4896.00 S LB. GAL. LB. HOUR ACRE ACRE ACRE HOUR DOL. ACRE 0.80 76.75 6.91 4.50 $ 1.20 50.65 51.82 157-50 18.27 2.63 3.07 36.10 -40.53 280.71 $ GAL. HOUR TREE TREE ACRE ACHE 11 . 0 0 4.50 0.40 0.25 21.10 $ 66.00 27.00 163.20 102.00 2 1 . TO 379.30 $ $ 660.01 $ INPUT USE 1.50 0.66 7.50 35.00 8.02 -225.18 6.00 6.00 408.00 408.00 1.00 TOTAL VARIABLE COSTS 4.50 0.180 ACHE BREAK-EVEN PRICE, VARIABLE COSTS $ 1.62/EACH TREES 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 4 2 3 5 . 9 9 $ 4. FIXED COSTS DEPREC. ,INTEREST,TAXES & INSUR. TRACTOR EQUIPHENT PRORATED ESTABL 1305.79 RETURN ON INVEST 1305-79 LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE DOL. DOL. ACRE ACRE 53.94 78.48 1.00 1305.79 0.12 156.69 15.00 15.00 $ 1 6 0 9 . 9 0 s. 5. TOTAL PROJECTED COSTS ACRE $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS 2269.91 $. S 5.56/EACH TREES ACRE $ 2626.09 $ ESTAB COST INCLUDES ALL DEV AND HAIN COSTS FROH YEAR 1 TO THE CURRENT YEAR RET ON INV COST IS INTEREST CHARGE ON DEVELOPHENT COSTS IN PAST YEARS. INFORHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO HECOGNIZE OH PREDICT THE COSTS AND RETURNS FROH ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 530 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/82. B-1241 (C11) CHRISTMAS TREE PRODUCTION, FOURTH YEAR, NORTHEAST TEXAS REGION 1982 PROJECTED COSTS AND RETUHNS PER ACHE MACHINERY OPERATION 30PHBR POISONER SHREDDER (2R) T SPRAYER, C. TREE SHREDDER (2R) T SPRAYER, C. TREE SHREDDER(2R) T SPRAYER, C. TREE SHREDDER (2R) T SPRAYER, C. TREE SHREDDER (2R) T SPRAYER, C. TREE SHREDDER (2R) T SPRAYER, C TREE SHREDDER(2R) T TA N D E M D I S C T HACH ITEM OPER TIHES LABOR HACHINE OPER LABOR NO. HCNTH OVER HOURS HOURS COSTS COSTS 5,41 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,99 5,30 5,33 FEB APR APR HAY HAY JUNE JUNE JULY JULY AUG AUG SEPT SEPT OCT OCT TOTALS 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 0.12 0.076 0.416 0.764 0.416 0.382 0.416 0.382 0-416 0.764 0.416 0-382 0.416 0.382 0-416 0.033 m— — — — 8 . 0 2 2 6-077 0.101 0.549 1.008 0.549 0.504 0.549 0.504 0.549 1.008 0.549 0.504 0.549 0.504 0.549 0.044 ^ APPL. HACH INPUT F I X E D COSTS COSTS TOTAL OPER. COST 0.45 1-20 1.04 2-98 1.49 2 - 4 7 0.0 6 . 9 5 10.91 3-28 4.54 33-96 20-59 62-37 1.49 2-47 0.0 6.95 10.91 1-64 2 . 2 7 8 . 6 4 10.29 22.84 1.49 2.47 0.0 6.95 10.91 1.64 2.27 8 . 6 4 10-29 22.84 1.49 2.47 0.0 6.95 10.91 3.28 4.54 33.96 20.59 62.37 1.49 2.47 0.0 6.95 10.91 1.64 2.27 8 . 6 4 10.29 22.84 1.49 2 . 4 7 6.95 0.0 10.91 1.64 2.27 8.64 10.29 22.84 1.49 2.47 0.0 6.95 10.91 0.12 0.20 0.0 0.3 9 0.71 — — — — — — -.._.23.97 36.10 103.68132-42 296.16 0-28 .I... — * > RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOHE ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF TREES (DOLLARS) 9.60 10.80 12.00 13.20 2545.07 2936.75 3328.43 3 7 2 0 . 11 2900.93 3341.57 3782.21 4222.85 3256.79 3746.39 4235.99 4725.59 3612.65 4151.21 4689.77 5228.32 3968.50 4556.02 5143.54 5731.06 14.40 EACH I 326.40 J I 367.20 1 QUANTITY OF TREES I 408.00 J I 448.80 | I 489.60 | 4 111 . 7 9 j J 4663.48 J l 5215.19 | I 5766.88 | I 6318.58 | L * ) -ISTING OF THE MAME SET ANO PRTCE VECTOR REGION NUMBER: 11 D AT E : ^ 2 2 2 3 2 CODE ITEM NAME NMOO UNIT PRICE COOE ITEM NAME 4 5 15 17 MILK EGGS STOCKER STEERS BREEDING HEIFERS CULL COWS C W T. CASE C W T. HEAD SA.T 103 SA-T & MIN. 1 I I C O N C E N T R AT E S 1 23 G R A T N M I X 1 2 4 CALF FEED > A 9 F I N I S H I N G R AT I O N i S O W F E E D G E S T. 1 -J6 S O W F E E D L A C T . 1 37 R O A R F E E D 1 39 O I G S T A R T E R 149 BREEDING PA S T U R E S M . G R . PA S T U R E COMMON LEGUME C O A S TA L L E G U M E H AY H AY ( P R O D . C O S T ) ! 75 194 204 2 0 5 2 0 6 2 11 2 1 5 22? 2 56 2 7 6 231 2 8 2 340 3 8 3 SOUTHERN PEAS ^E^T (K) Aooi.'. FERT (N) APPL»D FERT (P) APPL'D NITROGEN P H O S P H AT E P O TA S H DEFOLIANT STRIP & HAUL HAUL. C3MP&EDUC 3IN, BAG. TIES CUSTOM BALING MARKETING fp*s HEAD 2 9U. 3 = TON % - DOZ. 5 = GAL. 6 7 8 9 10 = = = = = BALE ACRE HOUR D AY S AUM 10.60 10.60 10 .5* 1 4 . 2 0 524 5 2 9 530 531 2 2 . 0 0 125.00 ACRE ACRE ACRE 140.0 0 7 5 . 0 0 7 5 . 0 0 532 533 540 541 542 SPRIGS HERBICIDE SEED INSECTICIDE CUSTOM COMBINE BALE TON C W T. LB. L B . LB . LB. LB . L B . ACRE C W T. BALE C W T. BALE DOL. 1 .65 40 .DO 543 544 545 550 551 552 553 5 5 4 5 5 5 556 560 561 562 571 572 CUSTOM HAUL S E E D ( T R E AT E D ) CUSTOM COMBINE SFED HERBICIDE INSECTICIDE CUSTOM COMBINE CUSTOM HAUL INNOCULANT CUSTOM C0M8INE SEED CUSTOM COMBINE CUSTOM HAUL WHET HERBICIDE POISON GRAIN CTRE CTRE HEAD HEAD C W T. LB . id i 151 152 158 159 170 C.HD BU. C W T. BU. BU. LB • TON BU. LB . LB. C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W T. HEAD HEAD MGMT RECORDS MISC EXPENSE TA X E S VET MEDICINE LP GAS CLEANING INSUR. PREMIUMS U T I L I T I E S RETURN ON INVEST ELECTRICITY HAULING SUPPL IES SUPPLIES SUPPLIES S H AV I N G S SEED HERBICIDE CUSTOM HARVEST CUSTOM HAUL SEED HERBICIDE INSECTICIDE SEED HERBICIDE INSECTICIDE CUSTOM HARVEST CUSTOM HAUL H AY H AY H AY C W T. C W T. HEAD C W T. 1 9 C A LV E S 2 0 B U L L C A LV E S 21 CULL DAIRY COWS 2 2 D A I RY B U L L C A LV E ♦I R A I S I N G H E R D R E ^ 4 3 MARKET HOGS 49 -EEDER PIGS 61 330ILERS 7 2 CORN 7 3 GRAIN SORGHJM 7 4 D AT S 7 6 W H E AT 9 3 COTTON .INT 9 4 COTTONSEED 9 8 S0Y8EANS t I I t I 2 3 4 NMOD UNIT ^RICE = ACIN a = = LB. PINT Q T. 14.10 2.70 71 .50 700.00 4 6 . 3 0 71 .50 7 0 . 0 0 4 3 . 0 0 60 .00 200.00 51 .50 399 400 401 410 4 2 2 442 450 4 6 0 463 464 484 1 .17 13.00 2 .90 4 . 6 5 1 .80 3 . 7 5 489 491 492 498 501 5 0 2 0 . 5 7 9 0 . 0 0 6 . 1 5 0 . 0 6 0 . 2 5 9 . 5 0 9 . 1 0 10.25 10 .50 50 3 504 510 2 0 . 0 0 0 . 1 5 0 .29 0 . 2 7 0 . 2 9 0 .27 0 . 1 5 6 . 0 5 1 .90 3 . 7 5 2 . 3 5 * .50 1 .00 15 16 17 18 = = = = 511 5 1 2 520 521 5 2 2 5 2 3 DOL. C W T. OZ. MILE POJL DP CEP DP COTN COTN GSRG ESTB H . L . SMGN SYBN SYBN SYBN SPEA 19 20 = FEFT APPL 23 24 21 22 = = SQFT C.HD 25 26 = = = = HEAD DOL. DOL • DOL. GAL. EACH EACH HEAD DOL • KWH C W T. EACH 12. 00 1.00 1 i00 I. 00 0 . 7 2 325.30 260.00 3 2 . 5 0 0 . 1 2 0 . 0 5 0 . 7 5 50. 00 EACH HEAD LOAD LB. ACRE BU. 200.00 30.00 90. 00 0 . 4 5 8 . 2 5 0 . 4 5 BU. L B . ACRE AP°L LB. ACRE APOL ACRE 0 . 2 5 0 . 5 0 1 0 . 4 5 C W T. BALE BALE BALE 0 . 3 0 1 .40 1.60 1 .80 ACRE ACRE LB. 35.00 4. 06 4 . 6 0 . 6 5 . 7 4 . 6 15.0 0 . 2 4 5 . 3 1 15.00 AP»L ACRE BU. 0.20 0 . 2 8 15.00 0 . 2 4 8 . 2 5 4 . 6 7 15.00 0 . 2 5 I .35 15.00 0 . 3 8 1 5 . 0 0 0 . 3 0 7 6 . 7 5 0 . 8 0 L B . ACRE L B . ACRE APPL ACRE BU. ACRE ACRE L B . ACRE CWT • GA_. LB. LOAD CASE BAGS TREE 27 28 29 30 8 2 7 7 0 = = = = EACH GPM KWH MCF