511 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
OATS, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
OATS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
133.25
133.25 $
$
25.00
19.20
12.00
19.20
5.31
4.17
1 .40
0.76
0.65
6.51
3.15
6. 12
103.45 $
$
25.00
11 .70
36.70 $
ACRE
$
140.15 $
$ 2 . 16/BU
OATS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-6.90 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
13.33
6.31
10.09
29.73 $
5. TOTAL PROJECTED COSTS
ACRE
$
169.89 $
$ 2 . 61/BU
OATS
ACRE
$
100.00
80.00
80.00
80.00
1.00
1.45
0.70
43.70
1.00
65.00
BREAK-EVEN PRICE. VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6 . NET PROJECTED RETURNS
2.05
INPUT USE
TOTAL VARIABLE COSTS
/0^\.
BU.
YOUR
ESTIMATE
$
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S - T R A C TO R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
65.00
PROJECTED
VALUE
$/UNIT
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
0,.25
0,.24
0.. 15
0,.24
5,,31
4,.50
4,.50
0 . "140
25 .00
0 .18
-36.64 $
LAND RENT BASED ON 25% OF GROSS LESS 25% OF FERT. HARV. HAUL.
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.
511
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83
B-1241(C11)
OATS. NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
T
RENTD.FERT.APPL1
OFFSET DISC
T
GRAIN DRILL
T
SPRAYER
T
RENTD.FERT.AP PL1
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4.32
5.86
4.32
4,42
5,49
5,86
AUG
SEPT
SEPT
SEPT
OCT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
0.273
0.104
0.273
0.378
0.315
0.104
0.207
0.079
0.207
0.286
0.239
0.079
1.18
0.23
1 .18
1 .72
0.77
0.23
1.23
0.47
1.23
1.70
1.42
0.47
1.447
1.096
5.32
6.51
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
19.20
5.31
15.00
3.70
0.65
3.70
5.38
3.53
0.65
6.12
42.54
6.12
28.00
11 .02
16.34
80.71
17.61
110.14
41.20
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 OATS
(DOLLARS)
1.64
1 .84
2.05
2.25
2.46
52.00
-51.21
-43.22
-35.22
-27.23
-19.23
58.50
-44.10
-35.10
-26.11
-17.11
-8.12
65.00
-36.98
-26.99
-16.99
-7.00
3.00
71 .50
-29.86
-18.87
-7.88
3. 12
14. 11
78.00
-22.74
-10.75
1.24
13.23
25.23
BU.
QUANTITY OF
OATS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
512 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
OATS, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
J^8^
CATEGORY
1. GROSS RECEIPTS
OATS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
BU.
$
225.50
225.50 $
$
40.00
19.20
12.00
19.20
5.31
4.46
1.40
0.81
0.91
7.01
3. 15
6.41
119.85 $
$
25.00
19.80
44.80 $
ACRE
$
164.65 $
$ 1 . 50/BU.
OATS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
60.85 $
4 . FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND —-NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
14.27
4.04
27.38
45.69 $
5 . TOTAL PROJECTED COSTS
ACRE
$
210.34 $
$ 1 . 91/BU.
OATS
ACRE
$
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHATE
♦POTASH
♦SEED
♦INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
110.00
PROJECTED
VALUE
$/UNIT
INPUT USE
160.00
80.00
80.00
80.00
1.00
1 .56
0.70
45.77
1.00
110.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6 . NET PROJECTED RETURNS
2.05
YOUR
ESTIMATE
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
0 .25
0,.24
0 . 15
0 .24
5 .31
4 .50
4..50
0 . "140
25 .00
0 . 18
15. 16 $
LAND RENT BASED ON 25% OF GROSS LESS 25% OF FERT, HARV, HAUL
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.
*#*\
512
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83.
B-1241(C11)
OATS. NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
H
RENTD.FERT.APPL1
OFFSET DISC
H
GRAIN DRILL
H
SPRAYER
H
RENTD.FERT.AP PL1
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,66
5,86
4,66
4.76
5,83
5,86
AUG
SEPT
SEPT
SEPT
OCT
FEB
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
6.44
52.54
6.44
27.62
10.54
21 .34
0.295
0.104
0.295
0.389
0.372
0. 104
0.223
0.079
0.223
0.295
0.282
0.079
1.38
0.23
1.38
1.78
0.93
0.23
1.33
0.47
1.33
1.75
1.67
0.47
0.0
51.20
0.0
19.20
5.31
20.00
3.73
0.65
3.73
4.89
2.63
0.65
1.558
1.180
5.92
7.01
95.71 16.28 124.92
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 OATS
(DOLLARS)
1.64
1.84
2.05
2.25
2.46
88.00
-24.44
-10.91
2.62
16.15
29.68
99.00
-12.39
2.83
18.05
33.27
48.49
110.00
-0.35
16.57
33.48
50.39
67.30
121.00
11 .70
30.30
48.91
67.51
86. 11
132.00
23.74
44.04
64.33
84.63
104.92
BU.
QUANTITY OF
OATS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
513 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
SOYBEANS, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
jjfSSy
CATEGORY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
SOYBEANS
TOTAL PROJECTED RETURNS
$
153.75
153.75 $
$
9.60
6.00
10.80
15.50
9.34
12.69
1 .40
3.21
1.20
13.74
3. 15
3.90
90.53 $
$
15.00
6.25
21 .25 $
ACRE
$
111.78 $
$ 4 . 47/BU,
SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
41.97 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
31. 19
10.83
29.22
71 .24 $
5. TOTAL PROJECTED COSTS
ACRE
$
183.02 $
$ 7 . 32/BU
SOYBEANS
ACRE
$
2. VARIABLE COSTS
PREHARVEST COSTS
♦PHOSPHATE
♦POTASH
♦SEED
♦HERBICIDE
♦INSECTICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
25.00
6. 15
YOUR
ESTIMATE
INPUT USE
40.00
40.00
45.00
1.00
2.00
3.05
0.70
27.85
25.00
25.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6 . NET PROJECTED RETURNS
BU.
PROJECTED
VALUE
$/UNIT
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
0 .24
0..15
0..24
15..50
4..67
4..50
4..50
0 . "140
0 .60
0 .25
-29.27 $
LAND RENT BASED ON 25% OF GROSS LESS 25% OF FERT. HARV. HAUL
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.
513
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83,
B - 1 2 4 K C 11 )
SOYBEANS. NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TANDEM DISC
T
TANDEM DISC
T
RENTD.FERT.APPL1
LISTER-BEDDER T
SPRAYER
T
TOOL BAR CULT T
PLANTER
T
SPRAYER
T
TOOL BAR CULT T
TOOL BAR CULT T
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.34
3,34
5,86
3,47
3,49
4,43
3,39
3,49
4,43
4,43
DEC
MAR
APR
APR
MAY
JUNE
JUNE
JULY
JULY
AUG
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.20
2.00
1.00
1.00
0.224
0.224
0.104
0.227
0.315
0.322
0.364
0.630
0.322
0.322
0.170
0.170
0.079
0. 172
0.239
0.244
0.276
0.477
0.244
0.244
3.053
2.313
1.40
1.40
0.23
1.40
1.94
1.41
2.36
3.88
1.41
1.41
1.01
1.01
0.47
1.02
1.42
1.45
1.64
2.83
1.45
1 .45
16.85 1 3 . 7 4
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.16
3.16
0.65
2.69
4.74
3.80
4.70
9.48
3.80
3.80
5.57
5.57
16.94
5.12
23.59
6.67
19.49
25.53
6.67
6.67
0.0
0.0
15.60
0.0
15.50
0.0
10.80
9.34
0.0
0.0
51 .24 3 9 . 9 8 1 2 1 . 8 1
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 SOYBEANS
(DOLLARS)
4.92
5.53
6.15
6.76
7.38
20.00
-25.58
-16.35
-7.13
2.10
11 . 3 2
22.50
-17.95
-7.57
2.81
13. 19
23.57
25.00
-10.31
1.22
12.75
24.28
35.81
27.50
-2.68
10.00
22.69
35.37
48.05
30.00
4.95
18.79
32.62
46.46
60.30
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^=^v
514 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
SOYBEANS. NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦PHOSPHATE
♦POTASH
♦SEED
♦INNOCULANT
♦HERBICIDE
♦INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
38.00
BU.
PROJECTED
VALUE
$/UNIT
6.15
$
233.70
233.70 $
INPUT USE
60.00
60.00
45.00
1.00
1.00
3.00
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0,.24
0,.15
0 .24
1,.35
15,.50
4 .67
14.40
9.00
10.80
$
1 .35
15.50
14.01
15.85
1 .54
4. 13
1.86
16.71
3.46
4.35
11 2 . 9 5 $
$
22.80
9.50
32.30 $
ACRE
$
145.25 $
$ 3 . 82/BU.
SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
88.45 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
37.78
7.01
44.50
89.29 $
5. TOTAL PROJECTED COSTS
ACRE
$
234.54 $
$ 6 . 17/BU,
SOYBEANS
ACRE
$
3.71
0.77
31 .10
38.00
38.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
BU.
BU.
ACRE
4 .50
4,.50
0 . "140
0 .60
0..25
-0.84 $
LAND RENT BASED ON 25% OF GROSS LESS 25% OF FERT. HARV. HAUL
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.
514
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83,
B - 1 2 4 K C 11 )
SOYBEANS, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY
OPERATION
TANDEM DISC
H
TANDEM DISC
H
RENTD.FERT.APPL1
LISTER-BEDDER H
SPRAYER
H
TOOL BAR CULT . H
PLANTER
H
SPRAYER
H
TOOL BAR CULT . H
SPRAYER
H
TOOL BAR CULT H
SPRAYER
H
SPRAYER
H
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,68
3,68
5,86
3,81
3,83
4,77
3,73
3,83
4,77
3,83
4,77
3,83
3,83
DEC
MAR
APR
APR
MAY
JUNE
JUNE
JULY
JULY
AUG
AUG
SEPT
OCT
TOTALS
1 .00
1.00
1.00
1.00
1.00
1.00
1 .20
1.00
1.00
1.00
1.00
1.00
0.50
0.227
0.227
0. 104
0.310
0.372
0.291
0.298
0.372
0.291
0.372
0.291
0.372
0.186
0.172
0.172
0.079
0.235
0.282
0.221
0.226
0.282
0.221
0.282
0.221
0.282
0.141
3.713
2.813
1 .52
1 .52
0.23
1.94
2.31
1.28
2.12
2.31
1.28
2.31
1.28
2.31
1. 15
1 .02
1.02
0.47
1.40
1.67
1.31
1 .34
1.67
1.31
1.67
1.31
1.67
0.84
21.55 16.71
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
23.40
0.0
15.50
0.0
12.15
9.34
0.0
4.67
0.0
0.0
0.0
2.89
2.89
0.65
3.44
4.06
3.44
4.06
4.06
3.44
4.06
3.44
4.06
2.03
TOTAL
OPER.
COST
5.43
5.43
24.74
6.78
23.54
6.04
19.66
17.38
6.04
12.71
6.04
8.04
4.02
6 5 . 0 6 4 2 . 5 4 145.86
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 SOYBEANS
(DOLLARS)
4.92
5.53
6.15
6.76
7.38
30.40
-14.31
-0.28
13.74
27.76
41 .78
34.20
-2.71
13.07
28.84
44.62
60.39
38.00
8.89
26.42
43.95
61.48
79.00
41.80
20.49
39.77
59.05
78.33
97.61
45.60
32.09
53.13
74.16
95. 19
11 6 . 2 2
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
515 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/20/83. B-1241(C11)
WHEAT. NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
•SEED (TREATED)
♦INSECTICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
40.00
40.00
BU.
BU.
PROJECTED
VALUE
$/UNIT
3.40
0.65
YOUR
ESTIMATE
$
136.00
26.00
162.00 $
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0. 140
$
20.00
9.60
6.00
21 .00
5.31
3.78
1 .26
0.68
0.62
5.58
2.83
7.07
83.73 $
ACRE
BU.
ACRE
20.00
0.25
$
20.00
10.00
30.00 $
ACRE
$
113.73 $
INPUT USE
80.00
40.00
40.00
75.00
1.00
1 .24
0.63
50.47
1.00
40.00
TOTAL VARIABLE COSTS
0.25
0.24
0. 15
0.28
5.31
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.19/BU. WHEAT
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 48.27 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
12.04
6.11
24. 10
42.24 $
5. TOTAL PROJECTED COSTS
ACRE
$
155.98 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 3.25/BU. WHEAT
ACRE
$
6.02
$
LAND RENT BASED ON 25% OF GROSS LESS 25% OF FERT, HARV, HAUL.
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WTIH GOVT SET ASIDE PROGRAM
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.
515
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/20/83
B-1241(C11)
WHEAT, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
OFFSET DISC
OFFSET DISC
GRAIN DRILL
SPRAYER
T
T
T
T
4,32
4.32
4.42
5,49
SEPT 1.00
OCT 1.00
OCT 1.00
NOV 1.00
TOTALS
0.273
0.273
0.378
0.315
0.207
0.207
0.286
0.239
1
1
1
0
18
18
72
77
1 .23
1 .23
1 .70
1.42
/ ^ \
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
21 .00
5.31
3.70
3.70
5.38
3.53
6
6
29
11
12
12
80
02
1.240 0.939 4.86 5.58 26:31 16.31 53.06
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 WHEAT
(DOLLARS)
2.72
3.06
3.40
3.74
4.08
32.00
-14.95
-6.79
1.37
9.53
17.69
36.00
-5.59
3.59
12.77
21 .95
31 . 13
40.00
3.77
13.97
24. 17
34.37
44.57
44.00
13.13
24.35
35.57
46.79
58.01
48.00
22.49
34.73
46.97
59.21
71.45
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER"MANAGEMENT
STRATEGIES.
^"K
516 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/20/83.
B-1241(C11)
WHEAT. NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦SEED (TREATED)
♦INSECTICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
50.00
50.00
PROJECTED
VALUE
$/UNIT
Y-OUR
ESTIMATE
BU.
BU.
3.40
0.65
$
170.00
32.50
202.50 $
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.24
0. 15
0.28
5.31
4.50
4.50
0. 140
$
30.00
19.20
12.00
21 .00
5.31
4.07
0.98
0.74
0.83
6.08
2.20
6.53
108.94 $
ACRE
BU.
ACRE
20.00
0.25
$
20.00
12.50
32.50 $
ACRE
$
141.44 $
INPUT USE
120.00
80.00
80.00
75.00
1 .00
1 .35
0.49
46.64
1 .00
50.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.18/BU. WHEAT
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 $ 6 1 . 0 6 $ .
/#*V
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
12.98
3.43
19.07
35.48 $
5. TOTAL PROJECTED COSTS
ACRE
$
176.92 $
$
WHEAT
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
2 . 89/BU.
ACRE
$
25.58 $
LAND RENT BASED ON 25% OF GROSS INCOME LESS 25% OF FERTILIZER. HARVEST
AND HAULING. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVERNMENT SET ASIDE PROGRAM.
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.
516
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/20/83
B - 1 2 4 K C 11 )
WHEAT, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
MACHINERY
OPERATION
OFFSET DISC
OFFSET DISC
GRAIN DRILL
SPRAYER
H
H
H
H
4,66
4.66
4,76
5,83
AUG 1.00
SEPT 1.00
OCT 1.00
NOV 1.00
TOTALS
0.295
0.295
0.389
0.372
0.223
0.223
0.295
0.282
1 38
1 .38
1 78
0 .93
1 33
1 .33
1 75
1 67
/^k
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0
0
21
5
0
0
00
31
3
3
4
2
73
73
89
63
6
6
29
10
44
44
42
54
1.350 1.023 5.46 6.08 26.31 14.98 52.83
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 WHEAT
(DOLLARS)
2.72
3.06
3.40
3.74
4.08
40.00
-8.54
1.66
11 .86
22.06
32.26
45.00
3.97
15.45
26.92
38.40
49.87
50.00
16.49
29.24
41 .99
54.74
67.49
55.00
29.00
43.02
57.05
71.07
85. 10
60.00
41.51
56.81
72. 11
87.41
102.71
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
\
517 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83.
B - 1 2 4 K C 11 )
SOUTHERN PEAS, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SOUTHERN PEAS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦SEED
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
HAND HARVEST
CUSTOM HAUL
SACKS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
135.00
PROJECTED
VALUE
$/UNIT
BU.
8.00
1080.00
$ 1080.00 $
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.24
0. 15
0.58
$
4.50
17.28
10.80
11.60
9.41
1.40
1.76
1.20
19.12
3.15
-19.81
60.41 $
$
405.00
74.25
33.75
513.00 $
$
573.41 $
INPUT USE
18.00
72.00
72.00
20.00
4.25
0.70
-141.48
135.00
135.00
135.00
TOTAL VARIABLE COSTS
BU.
BU.
EACH
ACRE
4.50
4.50
0.140
3.00
0.55
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.25/BU
INCOME ABOVE VARIABLE COSTS ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.<
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
SOUTHERN PEAS
$ 506.59 $
15.00
$
31.02
11.67
15.00
57.69 $
$
631.09 $
$ 4 . 67/BU. SOUTHERN PEAS
ACRE
$
448.91 $
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.
517
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83
B-1241(C11)
SOUTHERN PEAS. NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TANDEM DISC T
TANDEM DISC T
PLANT-CULTIVATOR
PLANT-CULTIVATOR
S P R AY E R
T
TOOL BAR CULT. T
TANDEM DISC T
TOOL BAR CULT. T
SHREDDER(2R) T
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,33
5,33
5,93
5,93
5,50
4,43
5.33
4.43
5.30
FEB
APR
APR
MAY
MAY
JUNE
JULY
JULY
JULY
TOTALS
2.00
1.00
1.00
2.00
2.00
1.00
1.00
2.00
1.00
0.729
0.364
0.286
0.573
0.419
0.322
0.364
0.643
0.549
0.552
0.276
0.217
0.434
0.317
0.244
0.276
0.487
0.416
4.250
3.220
1.72
0.86
0.70
1.41
1.04
1.41
0.86
2.83
1.27
APPL. MACH
INPUT FIXED
COSTS COSTS
3 . 2 8 . 0.0
1.64
0.0
1.29 11.60
2.58
0.0
1.88
0.0
1.45
0.0
1.64
0.0
2.89
0.0
2.47
0.0
12.11 19.12
TOTAL
OPER.
COST
6.00
3.00
2.02
4.04
4.93
3.80
3.00
7.61
6.25
11.01
5.50
15.61
8.02
7.85
6.67
5.50
13.33
9.99
11.60 40.65
83.48
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 SOUTHERN PEAS
(DOLLARS)
6.40
7.20
8.00
8.80
9 60
108.00
220.39
306.79
393.19
479.59
565 99
121.50
255.49
352.69
449.89
547.09
644 29
135.00
290.59
398.59
506.59
614.59
722 59
148.50
325.69
444.49
563.29
682.09
800 89
162.00
360.79
490.39
619.99
749.59
879 19
BU.
QUANTITY OF
SOUTHERN PEAS
527 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
j0fc\
CHRISTMAS TREE ESTABLISHMENT, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
TOTAL PROJECTED RETURNS
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 & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 4.15
O P E R AT I N G C A P I TA L 1 5 5 . 2 4
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
79. 11
0.80
0.05
4.50
79.11
4.88
7.45
4.88
4.50
0. 140
$
0.0
$
26. 11
1 .20
34.00
45.00
52.21
63.44
13.04
44.90
7.67
1 .47
0.51
18.69
21.73
329.97 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -329.97 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
25.94
21 .20
15.00
62. 14 $
5. TOTAL PROJECTED COSTS
ACRE
$
392.11 $
6. NET PROJECTED RETURNS
ACRE
$ -392.11 $
TOTAL VARIABLE COSTS
#*N.
$
GAL.
LB.
EACH
HOUR
GAL.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
15.00
0.0
$
329.97 $
HERBICIDE AND INSECTICIDE APPLICATION LABOR INCLUDES THE PRORATED
COST OF HAND SPRAYER.
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.
527
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83,
B-1241(C11)
CHRISTMAS TREE ESTABLISHMENT. NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
<'^9\
MACHINERY
OPERATION
T
SHREDDER(2R)
T
SHREDDER(2R)
T
SHREDDER(2R)
T
SHREDDER(2R)
SPRAYER
T
GOPHER POISONER
T
SHREDDER(2R)
T
SHREDDER(2R)
T
SHREDDER(2R)
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,30
5,30
5,30
5,30
5,50
5.41
5.30
5,30
5,30
MAY
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
0.549
0.549
0.549
0.209
0.101
0.549
0.549
0.549
0.416
0.416
0.416
0.416
0.159
0.076
0.416
0.416
0.416
1.27
1.27
1.27
1.27
0.52
0.24
1.27
1.27
1.27
2.47
2.47
2.47
2.47
0.94
0.45
2.47
2.47
2.47
4. 154
3. 147
9.65 18.69
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
6.25
6.25
6.25
6.25
2.46
0.95
6.25
6.25
6.25
9.99
9.99
9.99
9.99
30.03
2.84
9.99
9.99
9.99
0.0
0.0
0.0
0.0
26. 11
1.20
0.0
0.0
0.0
27.31 47.14 102.79
/**%
528 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
A0^\
CHRISTMAS TREE PRODUCTION, SECOND YEAR, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
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
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
0.0 $
INPUT USE
1.50
0.66
3.00
12.00
•
$
1.20
52.21
22.35
54.00
14.81
2.84
3.07
36. 10
10. OO
196.58 $
ACRE
$
0.0
ACRE
$
196.58 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -196.58 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L 3 9 2 . 11
R E T U R N O N I N V E S T 3 9 2 . 11
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
$
50.09
67.99
392.11
70.58
15.00
595.77 $
5. TOTAL PROJECTED COSTS
ACRE
$
792.35 $
6. NET PROJECTED RETURNS
ACRE
$ -792.35 $
8.02
71 .45
TOTAL VARIABLE COSTS
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
79.11
7.45
4.50
4.50
0. 140
1 .00
0 .18
15 .00
$
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.
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.
528
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
CHRISTMAS TREE PRODUCTION, SECOND YEAR, NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
GOPHER 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
TANDEM DISC T
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH 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
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
0.549
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
6.382
0.416
0.033
8.022
6.077
0.24
1 .27
2.87
1.27
1.44
1.27
1.44
1.27
2.87
1.27
1.44
1.27
1.44
1.27
0.10
0.45
2.47
4.54
2.47
2.27
2.47
2.272.47
4.54
2.47
2.27
2.47
2.27
2.47
0.20
20.72 36.10
APPL. MACH
INPUT FIXED
COSTS COSTS
1 .20
0.0
29.83
0.0
3.72
0.0
3.72
0.0
29.83
0.0
3.72
0.0
3.72
0.0
0.0
0.95
6.25
18.26
6.25
9. 13
6.25
9. 13
6.25
18.26
6.25
9.13
6.25
9. 13
6.25
0.36
TOTAL
OPER.
COST
2.84
9.99
55.50
9.99
16.56
9.99
16.56
9.99
55.50
9.99
16.56
9.99
16.56
9.99
0.66
7 5 . 7 6 11 8 . 0 8 2 5 0 . 6 6
5 2 9 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 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 3 / 2 5 / 8 3 . B - 1 2 4 1 ( C 11 )
CHRISTMAS TREE PRODUCTION, THIRD YEAR, NORTHEAST TEXAS REGION
1983 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
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YOUR
ESTIMATE
VALUE
$/UNIT
$
0.0
$
INPUT USE
1 .50
0.66
4.50
23.00
8.02
107.32
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
79.11
7.45
4.50
4.50
0.140
$
1 .20
52.21
33.52
103.50
14.81
2.84
3.07
36. 10
15.03
262.28 $
0.0
$
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
3.
INCOME ABOVE VARIABLE COSTS
ACRE
$ -262.28 $
4.
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABL
792.35
RETURN ON INVEST
792.35
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
50.09
67.99
1.00
792.35
0.18
142.62
15.00
15.00
$ 1068.06 $
5 . TOTAL PROJECTED COSTS
ACRE
$ 1330.34 $
6 . NET PROJECTED RETURNS
ACRE
$-■1330.34 $
262.28 $
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.
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.
/jSw^V
529
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
CHRISTMAS TREE PRODUCTION, THIRD YEAR. NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
GOPHER 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
TANDEM DISC T
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH 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
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
0.549
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
0.24
1 .27
2.87
1 .27
1 .44
1.27
1 .44
1.27
2.87
1 .27
1 .44
1 .27
1.44
1 .27
0.10
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
2 0 . 7 2 36. 10
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.20 0 . 9 5
6.25
0.0
31 .69 18.26
6.25
0.0
5.59 9. 13
6.25
0.0
5.59 9.13
6.25
0.0
31.69 18.26
6.25
0.0
5.59 9.13
6.25
0.0
5.59 9. 13
6.25
0.0
0.0
0.36
2.84
9.99
57.36
9.99
18.42
9.99
18.42
9.99
57.36
9.99
18.42
9.99
18.42
9.99
0.66
86.94118.08 261.84
530
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
CHRISTMAS TREE PRODUCTION (WHOLESALE), FOURTH YEAR
NORTHEAST TEXAS REGION
1983 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 MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦COLORING
COLORING LABOR
NETTING
ADVERTISING
P-RATED EQP COST
GRADING LABOR
HARV/LOAD LABOR
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
408.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
EACH
12.00
4896.00
$ 4896.00 $
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
79.11
7.45
4.50
4.50
0. 140
$
1.20
52.21
55.87
157.50
14.81
2.84
3.07
36. 10
-30.78
292.83 $
GAL.
HOUR
TREE
TREE
ACRE
HOUR
HOUR
ACRE
9.50
4.50
0.30
0.25
21.10
4.50
4.50
$
57.00
27.00
122.40
102.00
21 . 10
11.25
87.75
428.50 $
ACRE
$
721.33 $
INPUT USE
1.50
0.66
7.50
35.00
8.02
-219.85
6.00
6.00
408.00
408.00
1.00
2.50
19.50
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.77/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 1 7 4 . 6 7 $
5
FIXED COSTS
DEPREC..INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABL
1330.34
RETURN ON INVEST
1330.34
LAND-CASH RENT
1 .00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
50.09
67.99
1,.00 1330.34
0 . 18
239.46
15 .00
15.00
$ 1702.88 $
TOTAL PROJECTED CO*>TS
ACRE
$ 2424.20 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5.94/EACH TREES
ACRE
$
2471.80
$
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.
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.
530
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83.
B-1241(C11)
CHRISTMAS TREE PRODUCTION (WHOLESALE), FOURTH YEAR
NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
GOPHER 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
TANDEM DISC T
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH 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
MAY
MAY
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
0.101
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
0.24
1.27
2.87
1.27
1 .44
1.27
1.44
1.27
2.87
1.27
1.44
1.27
1.44
1.27
0.10
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
APPL. MACH
INPUT FIXED
COSTS COSTS
1.20
0.0
35.42
0.0
9.31
0.0
9.31
0.0
35.42
0.0
9.31
0.0
9.31
0.0
0.0
0.95
6.25
18.26
6.25
9.13
6.25
9.13
6.25
18.26
6.25
9.13
6.25
9.13
6.25
0.36
TOTAL
OPER.
COST
2.84
9.99
61.09
9.99
22. 15
9.99
22.15
9.99
61.09
9.99
22.15
9.99
22.15
9.99
0.66
2 0 . 7 2 3 6 . 1 0 1 0 9 . 2 9 11 8 . 0 8 2 8 4 . 1 9
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 TREES
(DOLLARS)
9.60
10.80
12.00
13.20
14.40
326.40
2493 60
2 8 8 5 28
3276 96
3668 63
4 0 6 0 31
367.20
2844 54
3 2 8 5 17
3725 81
4166 45
4 6 0 7 09
408.00
3 1 9 5 48
3 6 8 5 07
4174 67
4664 27
5153 87
448.80
3546 41
4084 97
4623 53
5162 09
5700 64
489.60
3897 35
4484 87
5072 39
5659 91
6 2 4 7 43
EACH
QUANTITY OF
TREES
"**%