PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
980
B-1241 (C20)
CHRISTMAS TREE PRODUTION, FOURTH YEAR, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS ANC RETURNS PER ACRE
MACHINERY
OPERATION
GOPHER P OISONER
SHREDDER (2H)
SPRAYER, C T R E E
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER <2R)
SPRAYER, CTREE
SHREDDER (2R)
SPRAYER, CTREE
SHREDDER (2R)
TANDEM D ISC
HACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HCURS COSTS COSTS
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
FEB
APR
APR
MAY
MAY
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
0.526
1.0G8
0.526
0.504
0.526
0.5C4
0.526
1.008
0.526
0.5C4
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 TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.20 1.04
0.0
5.40
33.96 18.18
5.4 0
0-0
8-64 9 . 0 9
0.0
5.40
8 . 6 4 9.09
0.0
5.40
33.96 18.18
0.0
5.40
8.64 9.09
0.0
5.40
8.64 9 . 0 9
0.0
5.40
0.0
0.31
2.98
9. 10
59.80
9.10
21.56
9. 10
21.56
9.10
59.80
9. 10
21.56
9.10
21.56
9.10
0.68
7 . 8 6 5 5 . 9 5 9 2 2 . 2 7 3 5 . 3 9 1 0 3 . 6 8 111 ..8b
8 5 2 213m
7 3 . 2100 xm*,.
TOTALS
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOHE ABOVE VABIABLE COSTS LESS SHARE-RENT
PRICE OF TREES
(DOLLARS)
9.60
10.80
12.00
13.20
14.40
2547.60
2939.28
3330.96
3722.64
4114.32
2903.46
3344.10
3784.74
4225.38
4666.02
3259.32
3748.92
4238.52
4728-12
5217.72
3615.18
4153.74
4692.30
5230.86
5769.41
3971.04
4558.55
5146.07
5733.59
6321. 11
EACH
QUANTITY OF
TREES
I
326.40 J
I
367.20 1
J
408.00 J
I
448.80 |
1
489.60 J
985
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
B-1241 (C20)
BAHIAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PEE ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETUHNS
2- VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
0.0 S
INPUT USE
86.00
36.00
36.CO
0.20
0-26
0.31
17.68
LB.
LB.
LBTON
ACHE
ACRE
ACRE
ACHE
HOUR
HOUR
DOL.
ACRE
0. 29
0. 27
0.,15
25.,00
4.,50
4..50
0 . '.80
S
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
INCOME ABOVE VARIABLE COS TS
ACRE
$
4. FIXED COSTS
DEPHEC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1-00
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
8-00
24.94
9.72
5.40
5.00
0.60
0.76
0.09
0.12
1.18
1.42
3.18
52.41 S
0.0
S
52.41 $
-52.41
s
s
1.77
2.39
8.00
12.15 $
5- TOTAL PROJECTED COSTS
ACRE
$
64.56 $
6. NET PROJECTED RETURNS
ACRE
$
-64.56 $
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PBEDICT 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.
9 3 5 P R O J E C T I O N S F O B 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)
BAHIAGRASS 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
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
S H R E D D E R ( 2 R ) 5 , 3 0 J U LY 0 . 5 0 0 . 2 6 3 0 . 1 9 9 0 . 7 1 1 . 1 8 0 . 0 3 . 3 2 5 . 2 2
TO TA L S
0.263
0-199
0.71
1.18
0.0
3.32
5.22
* >
986
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C20)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL HANAGEHENT
CATEGORY
1. GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
2- VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIHE
CUSTOM SPRIGGING
♦2-4-D
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
70.00 BALE
PROJECTED
S / U N I T VA L U E
1.80
YOUR
ESTIMATE
126.00
S 126.00 $
INPUT USE
11 0 . 0 0
60.00
60-00
1.00
1.00
1.00
1.27
0-49
69-33
70.00
70.00
TOTAL VAHIABLE COSTS
LB.
LB.
LBTCN
ACRE
QT.
ACRE
ACRE
ACRE
ACHE
HOUR
HOUR
DOL.
ACRE
0.29
0.27
0. 15
25.00
90.00
2.47
BALE
BALE
ACRE
0.60
0.30
$
31.90
16.20
9.00
25.00
90.00
2.47
3.41
1.18
0.47
0.47
5.72
2-20
12-48
200.50 $
S
42.00
21.00
63.00 $
S
263.50 $
4.50
4.50
0.180
ACRE
BREAK-EVEN PRICE, VARIAELE COSTS S 3.76/BALE HAY
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 $ - 1 3 7 - 5 0 $ .
4 . PIXED 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
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
S
9.66
5.96
10.00
25.62 $
s
289.12 $
10.00
$ 4. 13/BALE HAY
ACRE
S
-163.12
S
PREPARED BY 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 FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
9 8 6 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)
^
COASTAL BERMUDAGRASS ESTABLISHMENT, 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
MACHINERY ITEM OPER TIMES LABCR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
OFFSET
TA N D E M
TA N D E M
SPRAYER,
DISC 4,34 JAN 1.00 0.260 0.197
DISC 5,36 JAN 1.00 0.435 0.330
DISC 5,36 FEB 1.00 0.435 0.330
PASTURE 5,90 MAY 1.00 0.140 0.106
TO TA L S
1.270
0.962
1.42
1.18
1. 18
0-42
1. 17
1.96
1.96
0.63
0.0
0.0
0.0
2-47
5.17
3.60
3.60
1.96
7.76
6.74
6,74
5.48
4.21
5.72
2.47 14.33
26.72
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF HAY
(DOLLARS)
1.44
BALE
QUANTITY
H AY
70.00
1.62
1.80
1.98
2.16
I
56.00 I -170.26 -160.18 -150.10 -140.02 -129.94
i
63.00 | -166.48 -155-14 -143-80 -132-46 -121.12
OF
J
|
-162.70
-150.10
-137.50
-124.90
- 11 2 . 3 0
I
I
|
J
|
J
|
l
7 7 . 0 0 i - 1 5 8 . 9 2 - 1 4 5 . 0 6 - 1 3 1 . 2 0 - 11 7 . 3 4 - 1 0 3 . 4 8 J
I
I
84.00 J -155.14 -140.02 -124.90 -109.78 -94.66 J
J
:
L
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
987
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C20)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
2- VARIABLE COSTS
PREHARVEST COS'TS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
CUSTOM SPRIGGING
♦PREMERGE HERB.
♦ 2-4-D
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR HACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PHEHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
PBCJECTED
YIELD
UNIT
130.00
BALE
PROJECTED
VALUE
S/UNIT
1.80
YOUR
ESTIHATE
$
234.00
234.00 S
$
58.00
21.60
12.00
25.00
90.00
3.85
2.47
0.79
1.52
0-11
0.30
1.57
2.83
12.47
232-52 $
INPUT USE
200.00
80.00
80.00
1.00
1.00
1.00
1.00
0.35
0.63
69.28
130.00
130.00
TOTAL VARIABLE COSTS
LBLB.
LB.
TON
ACRE
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACHE
0.29
0.27
0. 15
25.00
90.00
3.85
2-47
BALE
BALE
ACRE
0.60
0.30
4.50
4.50
0.180
78-00
39.00
S~ 117.00 $
$
ACRE
349-52 S
BREAK-EVEN PRICE, VAHIABLE COSTS S 2.69/BALE HAY
3 . I N C O H E A B O V E VA R I A B L E C O S T S A C R E $ - 11 5 . 5 2 S
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
THACTOR
ACRE
EQUIPHENT
ACRE
LAND-CASH
RENT
1-00
ACRE
TO TA L
FIXED
COSTS
ACRE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL CCSTS
6. NET PROJECTED RETUHNS
ACRE
2.35
4.02
10.00
10.00
.
$
16.36
$
S
365-89
$.
$ 2 . 8 1 / B A L E H AY
ACRE
$
-131.89
S
PREPARED BY WAYNE D- TAYLOR, TAEX, OVERTON, TEXAS.
INFORMATION 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 MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
987
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82.
B-1241 (C20)
COASTAL BERHUDAGRASS ESTABLISHHENT, DRYLAND, DEEP EAST TEXAS REGION
, 1982 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. HONTH OVER HOURS HOURS COSTS COSTS
S P R AY E R , H E R B 5 , 6 3 H A R
SFRAYER, PASTURE 5,90 HAY
1.00
1.00
0.209
0.140
0.159
0.106
0.349 0.264
TOTALS
APPL. HACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.60 0.94
0.42 0.63
1.02
3.85
2.47
1.57
6.32
2.74
1.96
4.70
8.14
5.48
13-62
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHAHE-HENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF HAY
(DOLLARS)
1.44
1.62
1.80
1.98
104.00 |
-176.36
-157.64
-138.92
-120.20
!
-101.48 1
117.00 I
-169.34
-148.28
-127.22
-106.16
-85.10 i
130.00 J
-162.32
-138.92
- 11 5 . 5 2
-92.12
-68.72 1
143.00 |
-155.30
-129.56
-103.82
-78.08
-52.34
BALE
QUANTITY OF
HAY
2.16
1
1
156.00 |
-148.28
-120.20
-92.12
-64.04
-35.96
1
1
J
I
1
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
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886
9 8 8 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;
COASTAL BERMUDAGRASS HAY, DRYLAND, DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
APPL. MACH TOTAL
INPUT FIXED OPEH.
COSTS COSTS COST
0.0
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF HAY
(DOLLARS)
1.44
1.62
1.80
1-98
2-16
176.00
-55.36
-23.68
7.99
39.67
71.35 J
198.00
-43.48
-7.85
27.79
63.43
99.07 J
220.00
-31.60
7.99
47.59
87.19
126.79 |
242.00
-19-73
23.83
67.39
11 0 . 9 5
154.51 |
264.00
-7.85
39.67
87.19
134.71
182.23 |
BALE
QUANTITY OF
HAY
I
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONHENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.