975
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82. B-1241 (C20)
SUHHER TEHPOBARY PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦MILLET SEED
FERT <N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦2-4-D
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
PROJECTED
VALUE
S/U* IIT
S
0.0
YOUR
ESTIMATE
S
INPUT USE
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
30.00
200.00
80.00
80.00
1.00
1.04
0.28
42.94
LB.
LBLB.
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.,45
0. 29
0. ,27
0. ,15
2. .47
4. .50
4. .50
0." I80
$
13.50
58.00
21.60
12.00
2.47
3.99
0.68
0.66
0.39
4.67
1.26
7.73
126.95 S
ACRE
S
ACRE
$
3. INCOME ABOVE VARIABLE COS ITS
ACRE
$ -126.95 $
4. FIXED COSTS
DEPREC ,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS ,
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
TOTAL VARIABLE COSTS
8. .00
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
s
s
s
0-0
S
126.95 $
8.89
5.05
8.00
21.94
148.89
s
s
-148.89 $
PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETUHNS 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.
9 7 5 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
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82. B-1241 (C20)
SUMMER TEMPORARY PASTURE, DRYLAND, DEEP EAST TEXAS REGION ^
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
M A C H A P P L . M A C H TO TA L
HACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HCURS COSTS COSTS COSTS COSTS COST
OFFSET DISC 1,34 APR 1.00 0.260 0.197 2.79 1.17 0.0 5.96 9.93
TA N D E M D I S C 5 , 3 6 A P R 1 . 0 0 0 . 4 3 5 0 . 3 3 0 1 . 1 8 1 . 9 6 0 . 0 3 . 6 0 6 . 7 4
BROADCAST SEDDER 5,85 HA* 1.00 0.203 0.154 0.56 0.91 13.50 1.68 16.66
S P R AY E R , PA S T U R E 5 , 9 0 J U N E 1 . 0 0 0 . 1 4 0 0 . 1 0 6 0 . 4 2 0 . 6 3 2 . 4 7 1 . 9 6 5 . 4 8
TO TA L S
1.038
0.787
4.96
4.67
15.97
13.20
38.80
>
r
- >
977
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
B-1241 (C20;
CHRISTMAS TREE ESTABLISHHENT, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PEB ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1- GROSS RECEIPTS
TOTAL PROJECTED RETUHNS
2- VARIABLE COSTS
PREHARVEST COSTS
♦HERBICIDE
♦POISON GRAIN
♦SEEDLINGS
PLANTING LABOR
♦HERBICIDE
HERB APPL LABOR
♦INSECTICIDE
INSEC APPL LABOR
FUEL S LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPHENT
LABOR— HACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
VALUE
IIT
YOUR
ESTIHATE
$/m
$
0.0
$
INPUT USE
$
25.33
1.20
34.00
45.00
50.65
63.44
12.09
44.90
8.22
1.56
0.49
17.95
27.74
332.57 $
ACRE
S
0.0
ACRE
s
3. INCOHE ABOVE VARIABLE COS!rs
ACRE
s -332.57
S
4. FIXED COSTS
INSUR.
DEPREC,INTEREST,TAXES 6> INSUB
TRACTOR
EQUIPHENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
17.81
23.50
15.00
56.31
s
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
ACRE
s -388.88
0.33
1.50
680.00
10.00
0.66
13.00
1.75
9.20
3.99
154.10
TOTAL VARIABLE COSTS
GAL.
LB.
EACH
HOUR
GAL.
HOUR
LBHOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
76. ,75
0. 80
0. ,05
4. ,50
76. ,75
4. .88
6. .91
4.,88
4. .50
0. ' I80
15.00
$
$
332.57 $
388.88 $
$
HERBICIDE AND INSECTICIDE APPLICATION LABOR INCLUDES THE PRORATED
COST OF HAND SPRAYER.
PREPARED BY WAYNE D. TAILOR, TAEX, OVERTON, TEXAS.
r
INFORHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PBEDICT THE COSTS AND RETURNS FROM 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 02/17/82.
977
B-1241 (C20)
CHRISTHAS TREE ESTABLISHHENT, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
'
MACHINERY
OPERATION
SHREDDER (2R)
SHREDDER (2R)
SHREDDER(2R)
SHREDDER (2R)
SPRAYER, HERB
GOPHER POISONER
SHREDDER (2R)
SHREDDER(2R)
SHREDDER(2R)
MACH
ITEH OPER. TIHES LABOR HACHINE OPER LABOR
NO. HONTH OVER HOURS HOURS COSTS COSTS
9,30
9,30
9,30
9,30
5,63
9,47
9,30
9,30
9,30
HAY
JUNE
JULY
AUG
SEPT
SEPT
SEPT
OCT
NOV
11
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.526
0.526
0.526
0.526
0.209
0.101
0.526
0.526
0.526
0.398
0.398
0.398
0.398
0.159
0.076
0.398
0.398
0.398
3.989
3.022
...——. —
—
1.34
1.34
1.34
1.34
0-60
0.27
1.34
1.34
1.34
2.37
2.37
2.37
2.37
0.94
0.45
2.37
2.37
2.37
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0-0
TOTAL
OPER.
COST
5.40
5.40
5.40
5.40
2.74
0.80
5.40
5.40
5.40
9.10
9.10
9. 10
9.10
29.62
2-72
9.10
26.53 41.31
96.06
25.33
1.20
0.0
0.0
0.0
9. 10
9.10
— — — -.—■ —. ^ — — — — — — — —
10.27 17.95
978
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
B-1241 (C20)
CHRISTMAS TREE PRODUCTION, SECOND YEAH, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
PROJECTED
S / U N I T VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETUHNS
2- VARIABLE COSTS
PREHARVEST COSTS
♦POISON GRAIN
♦HERBICIDE
♦INSECTICIDE
SHEARING LABOR
FUEL C LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR HACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
$
YOUR
ESTIHATE
0.0 $
INPUT USE
1.50
0.66
3.00
12.00
7.87
70.58
TOTAL VARIABLE COSTS
3. INCOHE ABOVE VARIABLE COSTS
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
1.20
50.65
20.73
54.00
16.14
3.09
3.05
35.39
0.80
76.75
6.91
4.50
4.50
0.180
1?.70
S
196.96 $
ACRE
S
0.0 $
ACRE
$ -196.96 $.
ACRE
$ -196.96 S
4. FIXED COSTS
DEPREC,INTEREST, TAXES 5 INSUR.
THACTOR
EQUIPHENT
1.00
LAND-CASH RENT
388.88
PRORATED ESTABL
388.88
RETURN ON INVEST
TOTAL FIXED COSTS
ACHE
ACRE
ACRE
DOLDOL.
ACRE
15.00
1.00
0. 18
S
34.37
77.48
15.00
388.88
70.00
585.73
5. TOTAL PROJECTED COSTS
ACRE
$ 782.69 $.
6. NET PROJECTED RETURNS
ACRE
$ -782.69 $.
ESTAB COST INCLUDES ALL DEV AND MAIN COSTS FROH YEAR 1 TO THE CURRENT YEAR
RET ON INV COST IS INTEREST CHARGE ON DEVELOPHENT COSTS IN PAST YEARS.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
INFORHATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROH ANY
ONE PARTICULAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOE PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
978
B-1241 (C20)
CHRISTHAS THEE PRODUCTION, SECOND YEAR, DEEP EAST TEXAS REGION
1982 PBOJECTED COSTS AND RETURNS PER ACRE
MACH
ITEH OPER TIMES LABCR MACHINE OPER LABOR
NO. HONTH OVER HOURS HOURS COSTS COSTS
MACHINERY
OPERATION
GOPHER POISONER
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER |[2H)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
TANDEM DISC
TOTALS
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
i
FEB
APR
APR
MAY
HAY
JUNE
JUNE
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
OCT
11
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
0.526 0.398
1.008 0.764
0 . 5 2 6 0-398
0.504 0.382
0.526 0.398
0.504 0.382
0.398
0.526
0
.764
1.008
0-526 0.398
0.504 0.382
0.526 0.398
0.504 0.382
0.526 0.398
0.052 0.040
————— —
—
7.865 5.959
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
1.20
1.04
2.98
0.28 0.45
5.40
9. 10
1.34 2.37
0.0
3. 11
4.54
28-78 18.18 54-62
9.10
1.34
2.37
0.0
5.40
9.09
16.37
1.56 2 . 2 7
3.45
5.40
9. 10
1-34
2.37
0.0
16.37
1-56 2 . 2 7
3.45
9.09
0.0
5.40
9.10
1.34
2.37
3 . 11
4 . 5 4 2 8 . 7 8 18.18 54.62
9. 10
1.34
2.37
0.0
5.40
16.37
1.56
2.27
3.45 9.09
5.4 0
9.10
1.34 2.37
0.0
16.37
1.56
2.27
3.45 9.09
5.40
9.10
1.34 2.37
0.0
0.68
0.13 0.23
0.0
0.31
————— ————— ————— ————— —————
22-27 35.39
7 2 - 5 8 111 . 8 5 2 4 2 . 1 0
979
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
B-1241 (C20;
CHRISTMAS TREE PRODUCTION, THIRD YEAR, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦POISON GRAIN
♦HERBICIDE
♦INSECTICIDE
SHEARING LABOR
FUEL £ LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
VALUE
S/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
1.50
0.66
4.50
23.00
$
1.20
50.65
31.09
103.50
16.14
3.09
3.05
35.39
19.09
263-21 $
ACRE
S
0-0
ACRE
$
263.21 $
3. INCOME ABOVE VARIABLE COS!:s
ACRE
$
-263.21 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES
THACTOR
EQUIPMENT
LAND-CASH RENT
PRORATED ESTABL
RETURN ON INVEST
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
s
34.37
77.48
15.00
782-69
140-88
1050.42 S
1313.63 S
7.87
106.08
TOTAL VARIABLE COSTS
; INSUH.
1.00
782.69
782.69
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.,80
76..75
6.,91
4.,50
4..50
o.-180
.00
1,.00
0..18
$
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
ACRE
$ -•1313.63 $
ESTAB COST INCLUDES ALL DEV AND MAIN COSTS FROM YEAR 1 TO THE CURRENT YEAH
RET ON INV COST IS INTEREST CHARGE ON DEVELOPHENT COSTS IN PAST YEARS.
PREPARED 3Y WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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 FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
979
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C20)
CHRISTMAS TREE PRODUCTION, THIRD YEAR, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOUBS HOURS COSTS COSTS
GOPHER POISONER 5,47 FEB
SHREDDER (2R) 9,30 APR
S P R AY E R , C T R E E 9 , 9 1 A P R
S H R E D D E R ( 2 R ) 9 , 3 0 M AY
S F R AY E R , C T R E E 9 , 9 1 M AY
SHREDDER (2R) 9,30 JUNE
S F R AY E R , C T R E E 9 , 9 1 J U N E
S H R E D D E R ( 2 R ) 9 , 3 0 J U LY
S P R AY E R , C T R E E 9 , 9 1 J U LY
SHREDDER(2R) 9,30 AUG
S P R AY E R , C T R E E 9 , 9 1 A U G
SHREDDER(2R) 9,30 SEPT
S P R AY E R , C T R E E 9 , 9 1 S E P T
SHREDDER (2R) 9,30 OCT
TA N D E M D I S C 9 , 3 6 O C T
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
0.101
0.526
1.008
0.526
0.504
0.526
0.504
0.526
1.008
0.5 26
0.504
0.526
0.504
0.526
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
0.040
0.28
1.34
3. 11
1.34
1.56
1.34
1.56
1.34
3. 11
1.34
1.56
1.34
1.56
1.34
0.13
0.45
2.37
4.54
2.37
2.27
2.37
2.27
2.37
4.54
2.37
2.27
2.37
2.27
2.37
0.23
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.20
1.04
0.0
5.40
3 0 . 5 1 18.18
0.0
5.40
5 . 1 8 9.09
0.0
5.40
5 . 1 8 9.09
0.0
5.40
3 0 . 5 1 18.18
0.0
5.40
5 . 1 8 9.09
0.0
5.40
5 . 1 8 9.09
0.0
5.40
0.0
0.31
2.98
9. 10
56.35
9-10
18.10
9.10
18.10
9.10
56.35
9. 10
18. 10
9.10
18. 10
9.10
0.68
7 . 8 6 5 5 . 9 5 9 2 2 . 2 7 3 5 . 3 9 8 2 . 9 5 111 . 8 5 2 5 2 . 4 7
" >
980
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C20)
CHRISTMAS TREE PRODUTION, FOURTH YEAR, DEEP EAST 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 R A C T O R
EQUIPMENT
LABOR HACHINEHY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦COLORING
COLORING LABOR
NETTING
ADVERTISING
P-RATED EQP COST
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
408-00 EACH
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
12-00 4896.00
$ 4896-00 $
INPUT USE
1.50
0.66
7.50
35.00
7.87
-225.93
6.00
6.00
408.00
408.00
1.00
TOTAL VARIABLE COSTS
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
16.14
3.09
3.05
4.50
35.39
0.180
-40.67
S 278.18 S
GAL.
HOUR
TREE
TREE
ACRE
ACRE
11.00
4.50
0.40
0.25
21. 10
ACRE
S
66.00
27.00
163.20
102.00
21.10
379.30
$
657.48
s
s
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.61/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 8 . 5 2 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT • 1.00
P R O R AT E D E S TA B L 1 3 1 3 . 6 3
RETURN ON INVEST 1313.63
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
DOL.
DOLACHE
15.00
1.00
0. 18
ACRE
$
s
34.37
77.48
15.00
1313.63
236.45
1676.94 $
2334.42
$.
$ 5.72/EACH TREES
ACRE
$
2561.58
$
ESTAB COST INCLUDES ALL DEV AND MAIN COSTS FROM YEAR 1 TO THE CURRENT YEAR
RET ON INV COST IS INTEREST CHARGE ON DEVELOPMENT COSTS IN PAST YEARS.
PREPARED BY WAYNE D. TAYLOR, TAEX, CVERTON, TEXAS.
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 FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS-AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.