970
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-124KC20)
CRIMSON CLOVER EXTABLISHMENT. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
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
♦ C R I M S O N C LV S D 2 0 . 0 0
♦INOCULANT-CRMSN 1.00
FERT
(N)
APPL'D
18.00
FERT
(P)
APPL'D
72.00
FERT
(K)
APPL'D
72.00
LIME
0.30
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 1.16
EQUIPMENT 0.21
O P E R AT I N G C A P I TA L 4 8 . 4 2
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
$
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
YOUR
ESTIMATE
PROJECTED
S/UhJIT
VALUE
0 .80
1 .20
0 .25
0 .25
0 . 12
27 .00
4 .50
4 .50
0. 160
$
0.0
$
16.00
1 .20
4.50
18.00
8.64
8. 10
2.46
0.51
0.41
0.22
5.24
0.94
7.75
73.97 $
ACRE
$
ACRE
$
73.97 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-73.97 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1
.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.86
4.47
8.00
20.33 $
5. TOTAL PROJECTED COSTS
ACRE
$
94.30 $
6. NET PROJECTED RETURNS
ACRE
$
-94.30 $
TOTAL VARIABLE COSTS
8 .00
0.0
$
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 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 0 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 02/21/83. B-1241(C20)
CRIMSON CLOVER EXTABLISHMENT. DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(2R)
TANDEM DISC
BROADCAST SEDDER
TOTALS
<*^k
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5 , 3 0 SEPT
5 , 3 6 OCT
5 , 8 5 OCT
1.00
1.00
1.00
0.526
0.435
0.203
0.398
0.330
0. 154
1.36
1 . 12
0.53
2.37
1 .96
0.91
0.0
0.0
17.20
6.45
3.57
1 .66
10. 17
6.65
20.31
1 . 164
0.882
3.01
5.24
17.20 11 .68
37. 13
/ * ^ k
971 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
LA S-1 CLOVER ESTABLISHMENT, DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦LA S-1 CLVR SD
♦INOCULANT-LA S-1
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
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
SUBTOTAL, HARVEST
$
0.0
YOUR
ESTIMATE
$
INPUT USE
3.00
1 .00
18.00
72.00
72.00
0.30
1 .16
0.21
38.20
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.85
0.20
4.50
18.00
8.64
8. 10
2.46
0.51
0.41
0.22
5.24
0.94
6. 11
1 .95
0 .20
0 .25
0 .25
0 .12
27 .00
4 .50
4 .50
0 . 160
$
61 . 18 $
ACRE
$
ACRE
$
61 . 18 $
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
$
-61.18 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
INSUR.
TRACTOR
EQUIPMENT
1 .00
LAND-CASH RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.86
4.47
8.00
20.33 $
5. TOTAL PROJECTED COSTS
ACRE
$
81.51 $
6. NET PROJECTED RETURNS
ACRE
$
TOTAL VARIABLE COSTS
/ ff P \
PROJECTED
VALUE
S/UNIT
8 .00
0.0
-81.51
$
$
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 FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
971
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-1241(C20)
LA S-1 CLOVER ESTABLISHMENT. DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SHREDDER(2R)
TANDEM DISC
BROADCAST SEDDER
TOTALS
5,,30 SEPT
5,,36 OCT
5,.85 OCT
1 .00
1 .00
1 .00
0 .,526
0.,435
0.,203
0.398
0.330
0. 154
1.164 0.882
1,.36
1,. 12
0..53
2.37
1 .96
0.91
s ^ k
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
6.05
6 .45
3 .57
1 .66
10. 17
6. 65
9. 16
3 . 0 1 5 . 2 4 6 . 0 5 11 . 6 8 2 5 . 9 8
/**%.
s^K
972 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
JIPX
ARROWLEAF CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
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
♦ A R R O W L F C LV R S D 6 . 0 0
♦ARROWLF
INOC.
1.00
FERT
(N)
APPL'D
18.00
FERT
(P)
APPL'D
72.00
FERT
(K)
APPL'D
72.00
LIME
0.30
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR--- MACHINERY 1.16
EQUIPMENT 0.21
O P E R AT I N G C A P I TA L 3 9 . 8 0
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
VALUE
S/UNIT
$
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1 .20
0.60
0.25
0.25
0. 12
27.00
4.50
4.50
0. 160
$
0.0
YOUR
ESTIMATE
$
7.20
0.60
4.50
18.00
8.64
8. 10
2.46
0.51
0.41
0.22
5.24
0.94
6.37
63. 19 $
ACRE
$
ACRE
$
63. 19 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-63.19 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.86
4.47
8.00
20.33 $
5. TOTAL PROJECTED COSTS
ACRE
$
83.52 $
6. NET PROJECTED RETURNS
ACRE
$
-83.52 $
TOTAL VARIABLE COSTS
8.00
0.0
$
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 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 2 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 02/21/83. B-1241(C20)
ARROWLEAF CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(2R)
TANDEM DISC
BROADCAST SEDDER
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.30 SEPT
5.36 OCT
5,85 OCT
1.00
1.00
1.00
0.526
0.435
0.203
0.398
0.330
1 . 164
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 154
1.36
1. 12
0.53
2.37
1 .96
0.91
0.0
0.0
7.80
6.45
3.57
1.66
10. 17
6.65
10.91
0.882
3.01
5.24
7.80 11 .68
27.73
"^S.
973 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-124KC20)
LOVEGRASS PASTURE. DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
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
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
86 .00
36,.00
36,.00
0 .20
0,. 0
0,.07
15,.07
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .25
0 .25
0 . 12
27 .00
4 .50
4 .50
0 . 160
$
21 .50
9.00
4.32
5.40
0.0
0. 17
0.0
0.03
0.0
0.31
2.41
43. 14 $
ACRE
$
ACRE
$
43. 14 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-43.14 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
0.0
0.22
8.00
8.22 $
5. TOTAL PROJECTED COSTS
ACRE
$
51 .36 $
6. NET PROJECTED RETURNS
ACRE
$
-51.36 $
TOTAL VARIABLE COSTS
j0^\
I'ROJECTED
VALUE
S/UNIT
8 .00
0.0
$
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 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 3 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 02/21/83. B-1241(C20)
LOVEGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
*0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
974 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
SMALL GRAINS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
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
♦SM
GRAIN
SD
100.00
♦RYEGRASS
SEED
20.00
CUSTOM
PLANT
1.00
FERT (N) APPL'D 200.00
FERT
(P)
APPL'D
60.00
FERT
(K)
APPL'D
60.00
LIME
0.33
♦INSECTICIDE
1.50
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
0.90
EOUIPMENT 0.42
O P E R AT I N G C A P I TA L 7 2 . 3 7
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
VALUE
S/UNIT
$
LB.
LB.
ACRE
LB.
LB.
LB.
TON
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 15
0. 18
3.00
0.25
0.25
0. 12
27.00
3.00
4.50
4.50
0. 160
$
0.0
YOUR
ESTIMATE
$
15.00
3.60
3.00
50.00
15.00
7.20
8.91
4.50
2.74
1 .01
0.57
0.45
4.07
1 .89
11 .58
129.52 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -129.52 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.19
5.49
8.00
20.69 $
5. TOTAL PROJECTED COSTS
ACRE
$
150.21 $
6 . NET PROJECTED RETURNS
ACRE
$ -150.21 $
TOTAL VARIABLE COSTS
8.00
0.0
$
129.52 $
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 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 4 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 02/21/83. B-1241(C20)
SMALL GRAINS PASTURE, DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
SPRAYER. PASTURE
TOTALS
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3 , 3 4 AUG
5,36 SEPT
5 , 9 0 SEPT
1.00
1 .00
1 .50
""^V
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.260
0.435
0.209
0.197
0.330
0.159
1 .88
1 . 12
0.60
1 .17
1.96
0.94
0.0
0.0
4.50
4.99
3.57
2.83
8.04
6.65
8.88
0.905
0.686
3.60
4.07
4 . 5 0 11 .39
23.56
/^ms\
**%.
975
/^N
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
SUMMER TEMPORARY PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
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
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
S/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT.USE
30.00
200.00
80.00
80.00
1.00
1 .04
0.28
38.45
LB.
LB.
LB.
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .45
0 .25
0 .25
0 . 12
2 .47
4 .50
4 .50
0. 160
$
13.50
50.00
20.00
9.60
2.47
3.71
0.68
0.74
0.40
4.67
1.26
6. 15
113.18 $
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -113. 18 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
1 .00
LAND-CASH RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
9. 14
4.88
8.00
22.02 $
5. TOTAL PROJECTED COSTS
ACRE
$
135.19 $
6 . NET PROJECTED RETURNS
ACRE
$ -135.19 $
8 .00
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
0.0
-
$
ACRE
TOTAL VARIABLE COSTS
/^0\
B-1241(C20)
113. 18 $
PROJECTED 1980
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.
975
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83,
B-1241(C20)
SUMMER TEMPORARY PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
BROADCAST SEDDER
SPRAYER, PASTURE
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1.34
5.36
5,85
5,90
APR
APR
MAY
JUNE
1 .00
1 .00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.260
0.435
0.203
0. 140
0. 197
0.330
0. 154
0. 106
2.69
1. 12
0.53
0.40
1 .17
1 .96
0.91
0.63
0.0
0.0
13.50
2.47
6.03
3.57
1 .66
1 .89
9.89
6.65
16.61
5.39
1 .038
0.787
4.75
4.67
1 5 . 9 7 13. 15
38.54
977 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
CHRISTMAS TREE ESTABLISHMENT, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
j p f fi \
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦HERBICIDE
♦POISON GRAIN
♦SEEDLINGS
PLANTING LABOR
♦HERBICIDE
HERB APPL LABOR
♦INSECTICIDE
INSEC APPL 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
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
$
0.0
$
INPUT USE
0.33
1 .50
680.00
10.00
0.66
13.00
1.75
9.20
3.99
155.43
GAL.
LB.
EACH
HOUR
GAL.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
79 . 11
0 .80
0 .05
4 .50
79 . 11
4 .88
7 .45
4 .88
4 .50
0 . 160
$
26. 11
1.20
34.00
45.00
52.21
63.44
13.04
44.90
8. 19
1.56
0.49
17.95
24.87
332.95 $
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
$ -332.95 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1 .00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
16.40
21 .91
15.00
53.31 $
5. TOTAL PROJECTED COSTS
ACRE
$
386.26 $
6. NET PROJECTED RETURNS
ACRE
$ -386.26 $
TOTAL VARIABLE COSTS
15 .00
0.0
$
ACRE
332.95 $
HERBICIDE AND INSECTICIDE APPLICATION LABOR INCLUDES THE PRORATED
COST OF HAND SPRAYER.
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 FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
977
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
CHRISTMAS TREE ESTABLISHMENT. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER(2R)
SHREDDER(2R)
SHREDDER(2R)
SHREDDER(2R)
SPRAYER. HERB
GOPHER POISONER
SHREDDER(2R)
SHREDDER(2R)
SHREDDER(2R)
TOTALS
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
9.30
9.30
9.30
9,30
5,63
9.47
9.30
9.30
9.30
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
0.526
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
0.57
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
10.24 17.95
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.99
4.99
4.99
4.99
2.66
0.74
4.99
4.99
4.99
8.69
8.69
8.69
8.69
30.28
2.66
8.69
8.69
8.69
27.31 38.31
93.81
0.0
0.0
0.0
0.0
2 6 . 11
1.20
0.0
0.0
0.0
978 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
CHRISTMAS TREE PRODUCTION. SECOND YEAR, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PROJECTED
S/UNIT
VALUE
$
0.0
YOUR
ESTIMATE
$
INPUT USE
PREHARVEST COSTS
♦POISON GRAIN
♦HERBICIDE
♦INSECTICIDE
SHEARING LABOR
FUEL & LUBE—TRACTOR
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
1 .50
0.66
3.00
12.00
7.87
72. 16
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
79. 11
7.45
4.50
4.50
0.160
$
1.20
52.21
22.35
54.00
16. 12
3.09
3.05
35.39
11.55
198.96 $
0.0
$
ACRE
$
ACRE
$
ACRE
$ -198.96 $
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
$
31 .46
72.26
15.00
386.26
69.53
574.50
$
773.46
$
198.96 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1 .00
PRORATED ESTABL
386.26
RETURN ON INVEST
386.26
TOTAL FIXED COSTS
15.00
1.00
0. 18
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
ACRE
$ -773.46 $
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, 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 MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
978
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-1241(C20)
CHRISTMAS TREE PRODUCTION. SECOND YEAR, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
GOPHER POISONER
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER. CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
TANDEM DISC
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
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
1 .20 1 .02
0.0
4.99
29.83 16.88
0.0
4.99
3.72 8.44
4.99
0.0
3.72 8.44
4.99
0.0
29.83 16.88
4.99
0.0
3.72 8.44
4.99
0.0
3.72 8.44
4.99
0.0
0.28
0.0
2.94
8.69
54.36
8.69
15.99
8.69
15.99
8.69
54.36
8.69
15.99
8.69
15.99
8.69
0.65
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 .008
0.526
0.504
0.526
0.504
0.526
1.008
0.526
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
7.865
5.959
0.27
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
22.26 35.39
75.76103.71 237.13
979
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-1241(C20)
CHRISTMAS TREE PRODUCTION. THIRD YEAR. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦POISON GRAIN
♦HERBICIDE
♦INSECTICIDE
SHEARING LABOR
FUEL & LUBE—TRACTOR
R E PA I R S T R A C TO R
EQUIPMENT
LABOR -MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
$
0.0
$
INPUT USE
1 .50
0.66
4.50
23.00
$
1 .20
52.21
33.52
103.50
16. 12
3.09
3.05
35.39
17.28
265.37 $
ACRE
$
0.0
TOTAL VARIABLE COSTS
ACRE-
$
265.37 $
INCOME ABOVE VARIABLE COSTS
ACRE
$ -265.37 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1 .00
PRORATED ESTABL
773.46
RETURN ON INVEST
773.46
TOTAL FIXED COSTS
ACRE •
ACRE
ACRE
DOL.
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
$ 1296.77 $
NET PROJECTED RETURNS
ACRE
$ - 1296.77 $
7.87
108.03
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0 .80
7 9 . 11
7.. 4 5
4 .50
4 .50
0 . 160
$
31 .46
72.26
15 . 0 0
15.00
1. 0 0
773.46
0 . 18
139.22
$ 1031.40 $
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, 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 MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
979
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-1241(C20)
CHRISTMAS TREE PRODUCTION, THIRD YEAR. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
GOPHER POISONER
SHREDDER(2R)
SPRAYER. CTREE
SHREDDER(2R)
SPRAYER. CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
TANDEM DISC
TOTALS
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS 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
1.008
0.526
0.504
0.526
0.504
0.526
1 .008
0.526
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
7.865
5.959
0.27
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
22.26 35.39
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.20 1 .02
0.0
4.99
31 .69 16.88
0.0
4.99
5.59 8.44
0.0
4.99
5.59 8.44
4.99
0.0
31 .69 16.88
0.0
4.99
5.59 8.44
0.0
4.99
5.59 8.44
4.99
0.0
0.0
0.28
2.94
8.69
56.22
8.69
17.85
8.69
17.85
8.69
56.22
8.69
17.85
8.69
17.85
8.69
0.65
86.94103.71 248.30
980
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-124KC20)
CHRISTMAS TREE PRODUCTION (WHOLESALE). FOURTH YEAR
1983 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CHRISTMAS TREES
TOTAL PROJECTED RETURNS
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
EOUIPMENT
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 YOUR
VALUE ESTIMATE
S/UNIT
EACH
10.00
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
79. 11
7.45
4.50
GAL.
HOUR
TREE
TREE
ACRE
HOUR
HOUR
ACRE
9.50
4.50
0.30
0.25
21 . 10
4.50
4.50
4080.00
$ 4080.00 $
INPUT USE
1 .50
0.66
7.50
35.00
7.87
-151.14
6.00
6.00
408.00
408.00
1.00
2.50
19.50
TOTAL VARIABLE COSTS
4.50
0. 160
ACRE
1 .20
52.21
55.87
157.50
$
16. 12
3.09
3.05
35.39
-24.18
300.26 $
$
57.00
27.00
122.40
102.00
21 . 10
11 .25
87.75
428.50 $
$
728.76 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.79/EACH CHRISTMAS TREES
j$P\
3.
5
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
$
3351.24
$
FIXED COSTS
DEPREC..INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
1296.77
RETURN ON INVEST
1296.77
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
31 .46
72.26
15 . 0 0
15.00
1 .00
1296.77
233.42
0 . 18
$ 1648.91 $
TOTAL PROJECTED COS>TS
ACRE
$ 2377.66 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5.83/EACH CHRISTMAS TREES
ACRE
$
1702.34
$
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, 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 MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/#**"*
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
980
B-1241(C20)
CHRISTMAS TREE PRODUCTION (WHOLESALE). FOURTH YEAR
1983 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
GOPHER POISONER
SHREDDER(2R)
SPRAYER. CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER. CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
TANDEM DISC
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS 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
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
0.526
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
7.865
5.959
0.27
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 .02
4.99
16.88
4.99
8.44
4.99
8.44
4.99
16.88
4.99
8.44
4.99
8.44
4.99
0.28
2.94
8.69
59.95
8.69
21 .58
8.69
21 .58
8.69
59.95
8.69
21 .58
8.69
21 .58
8.69
0.65
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
2 2 . 2 6 3 5 . 3 9 1 0 9 . 2 9 1 0 3 . 7 1 270.65
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 CHRISTMAS TREES
(DOLLARS)
8.00
9.00
10.00
11 .00
12.00
326 40
1963 93
2290 33
2616 73
2943 13
3269 53
367 20
. 2249 59
2616 79
2983 99
3351
19
3718 38
408 00
2535 24
2943 24
3351 24
3759 24
4167 24
448 80
2820 90
3269 70
3718 50
4167 30
4616 10
489 60
3106 56
3596 16
4085 76
4575 36
5064 95
EACH
QUANTITY OF
981
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/11/83. B-1241(C20)
CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT), FOURTH YEAR
1983 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED 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
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
ADVERT/SUPPLIES
P-RATED EQP COST
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
408.00
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
EACH
15.00
6120.00
$ 6120.00 $
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
79. 11
7.45
4.50
$
1.20
52.21
55.87
157.50
16. 12
3.09
3.05
35.39
-51 .89
272.55 $
GAL.
HOUR
TREE
TREE
ACRE
ACRE
9.50
4.50
0.30
0.40
21 . 10
$
57.00
27.00
122.40
163.20
21 .10
390.70 $
ACRE
$
663.25 $
INPUT USE
1 .50
0.66
7.50
35.00
7.87
-324.29
6.00
6.00
408.00
408.00
1 .00
TOTAL VARIABLE COSTS
4.50
0. 160
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.63/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 $ 5 4 5 6 . 7 5 $ _
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 2 9 6 . 7 7
RETURN ON INVEST 1296.77
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
31 .46
72.26
15.00 15.00
1.00 1296.77
0.18 233.42
$ 1648.91 $
5. TOTAL PROJECTED COSTS
ACRE
$ 2312.16 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5.67/EACH TREES
ACRE
$
3807.84
$
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, 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 MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
9 8 1 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 02/21/83.
B-1241(C20)
CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT), FOURTH YEAR
1983 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
GOPHER POISONER
SHREDDER(2R)
SPRAYER. CTREE
SHREDDER(2R)
SPRAYER. CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
SPRAYER. CTREE
SHREDDER(2R)
SPRAYER. CTREE
SHREDDER(2R)
SPRAYER, CTREE
SHREDDER(2R)
TANDEM DISC
<4iml\
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
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
1 .20 1 .02
4.99
0.0
35.42 16.88
0.0
4.99
9.31 8 . 4 4
4.99
0.0
9.31 8 . 4 4
4.99
0.0
35.42 16.88
0.0
4.99
9.31 8.44
0.0
4.99
9.31 8.44
0.0
4.99
0.0
0.28
2.94
8.69
59.95
8.69
21 .58
8.69
21 .58
8.69
59.95
8.69
21 .58
8.69
21 .58
8.69
0.65
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
0.526
1.008
0.526
0.504
0.526
0.504
0.526
1.008
0.526
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
7.865
5.959
0.27
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
22.26 35.39 109.29103.71 270.65
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)
12.00
13.50
15.00
16.50
18.00
326.40
3246 95
3736 55
4226 15
4715 75
5205 35
367.20
3689 69
4240 49
4791 29
5342 09
5892 89
408.00
4132 43
4744 43
5356 43
5968 42
6580 42
448.80
4575 16
5248 36
5921 56
6594 76
7267 96
489.60
5017 90
5752 30
6486 70
7221 09
7955 49
EACH
QUANTITY OF
TREES
•^\
985 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
BAHIAGRASS PASTURE. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
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
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
PROJECTED
S/UNIT
VALUE
$
0.0
YOUR
ESTIMATE
$
INPUT USE
86..00
36,.00
36.,00
0,.20
0,.26
0,.31
15,,62
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0
0
0
27
.25
.25
. 12
.00
4 .50
4 .50
0 . 160
$
21 .50
9.00
4.32
5.40
0.56
0.76
0.09
0. 14
1 . 18
1.42
2.50
46.87 $
ACRE
$
ACRE
$
46.87 $
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
-46.87 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
1 .77
2.43
8.00
12.20 $
5 . TOTAL PROJECTED COSTS
ACRE
$
59.07 $
6 . NET PROJECTED RETURNS
ACRE
$
-59.07 $
TOTAL VARIABLE COSTS
8 .00
0.0
$
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 FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
9 8 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 02/21/83. B-1241(C20)
BAHIAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(2R)
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 . 3 0 J U LY 0 . 5 0
■^^L
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.263
0.199
0.68
1. 18
0.0
3.23
5.09
0.263
0. 199
0.68
1. 18
0.0
3.23
5.09
^^Sl
986 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
COASTAL BERMUDAGRASS ESTABLISHMENT. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
CUSTOM SPRIGGING
♦2-4-D
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 BALING
CUSTOM HAULING
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
70.00
BALE
PROJECTED
VALUE
S/UNIT
1 .80
YOUR
ESTIMATE
$
126.00
126.00 $
$
27.50
15.00
7.20
27.00
90.00
2.47
3. 17
1 . 18
0.52
0.50
5.72
2.20
10.80
193.26 $
$
42.00
21 .OO
63.00 $
$
256.26 $
INPUT USE
110.00
60.00
60.00
1.00
1.00
1.00
1.27
0.49
67.49
70.00
70.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
TON
ACRE
OT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
0. 12
27.00
90.00
2.47
BALE
BALE
ACRE
0.60
0.30
4.50
4.50
0. 160
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 3.66/BALE HAY
,gfSS\
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 0 . 2 6 $
4. FIXED COSTS
DEPREC.INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
10.00
ACRE
$;
9 .88
5,.86
10,.00
2 5 ,.75 $
; 2 8 2 .00 $
$ 4.03/BALE HAY
ACRE
$
-156.00
$
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 FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
jjfU^iy
986
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-1241(C20)
COASTAL BERMUDAGRASS ESTABLISHMENT. DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
M A C H IN E RY ITE M OP E R TIM E S L A B OR M A C H IN E OP E R L A B OR
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
OFFSET
TA N D E M
TA N D E M
SPRAYER.
DISC 4,34
DISC 5.36
DISC 5.36
PASTURE 5,90
JAN
JAN
FEB
MAY
1.00
1.00
1.00
1.00
0.260
0.435
0.435
0.140
0.197
0.330
0.330
0.106
1.270 0.962
TOTALS
1.36
1.12
1.12
0.40
1.17
1.96
1.96
0.63
/-^B\
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0.0
5.21
0.0
3.57
0.0
3.57
2.47 1.89
7.74
6.65
6.65
5.39
4.01 5.72 2.47 14.23 26.42
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
56.00
- 1 6 3 02
- 1 5 2 94
-142.86
- 1 3 2 78
- 1 2 2 70
63.00
- 1 5 9 24
- 1 4 7 90
-136.56
- 1 2 5 22
- 1 1 3 88
70.00
- 1 5 5 46
- 1 4 2 86
-130.26
- 1 1 7 66
- 1 0 5 06
77.00
-151
68
- 1 3 7 82
-123.96
- 1 1 0 10
- 9 6 24
84.00
- 1 4 7 90
- 1 3 2 78
- 11 7 . 6 6
- 1 0 2 54
-87 42
BALE
QUANTITY OF
HAY
■**%.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
<^K