511
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84
B-1241(C11)
OATS. NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
OATS
TOTAL PROJECTED RETURNS
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
65.00
100.00
80.00
80.00
80.00
1.00
1.45
0.70
43.56
1.00
65.00
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
1.70
$
110.50
110.50 $
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
0.15
0.20
6.00
$
25.00
20.00
12.00
16.00
6.00
4.63
1.62
0.88
0.65
6.51
3.15
6. 10
102.54 $
$
15.00
11.70
26.70 $
$
129.24 $
ACRE
BU.
ACRE
ACRE
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—-NET SHARE-RENT
TOTAL FIXED COSTS
5 . TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
4.50
4.50
0.140
15.00
0.18
$ 1 . 99/BU. OATS
3. INCOME ABOVE VARIABLE COSTS
6 . NET PROJECTED RETURNS
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
j0$fc\
PROJECTED
VALUE
$/UNIT
$
-18.74 $
ACRE
ACRE
ACRE
ACRE
$
15.20
6.17
6.70
28.08 $
ACRE
$
157.31 $
$
2 . 42/BU. OATS
ACRE
$
-46.81 $
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 01/18/84
B - 1 2 4 K C 11 )
OATS. NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
T
OFFSET DISC
RENTD.FERT.APPL1
T
OFFSET DISC
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
1.32
0.26
1.32
1.90
0.86
0.26
1.-23
0.47
1.23
1.70
1.42
0.47
1.447
1.096
5.91
6.51
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
42.00
0.0
16.00
6.00
15.00
4.08
0.75
4.08
5.90
3.81
0.75
TOTAL
OPER.
COST
6.63
43.48
6.63
25.50
12.08
16.48
7 9 . 0 0 1 9 . 3 7 11 0 . 7 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 OATS
(DOLLARS)
1.36
1.53
1.70
1.87
2.04
52.00
-53.52
-46.89
-40.26
-33.63
-27.00
58.50
-47.76
-40.31
-32.85
-25.39
-17.93
65.00
-42.01
-33.72
-25.44
-17.15
-8.86
71.50
-36.26
-27.14
-18,03
-8.91
0.21
78.00
-30.51
-20.56
-10.62
-0.67
9.27
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 01/18/84.
B - 1 2 4 K C 11 )
OATS, NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
O AT S
TOTAL PROJECTED RETURNS
11 0 . 0 0
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦NITROGEN
160.00
♦ P H O S P H AT E
80.00
♦ P O TA S H
80.00
♦SEED
80.00
♦INSECTICIDE
1.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
1.56
EQUIPMENT 0.70
O P E R AT I N G C A P I TA L 4 6 . 6 5
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM
COMBINE
1.00
CUSTOM
HAUL
11 0 . 0 0
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
1.70 187.00
$ 187.00 $
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
0.15
0.20
6.00
4.50
4.50
0.140
$
ACRE
BU.
ACRE
15.00 15.00
0.18 19.80
$ 34.80 $
ACRE
$ 153.91 $
$
40.00
20.00
12.00
16.00
6.00
4.95
1.62
0.95
0.91
7.01
3.15
6.53
11 9 . 11 $
1 . 40/BU. OATS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
BU.
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
$ / U N I T VA L U E
$
33.09 $
ACRE
ACRE
ACRE
ACRE
$
16.28
3.96
20.05
40.29 $
ACRE
$ 194.20 $
$ 1 . 77/BU. OATS
ACRE
$
-7.20 $
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 01/18/84
B-1241(C11)
OATS, NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
H
OFFSET DISC
RENTD.FERT.APPL1
H
OFFSET DISC
H
GRAIN DRILL
H
SPRAYER
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
6.99
53.48
6.99
25.15
11.70
21.48
0.295
0.104
0.295
0.389
0.372
0.104
0.223
0.079
0.223
0.295
0.282
0.079
1.52
0.26
1.52
1.97
1.03
0.26
1.33
0.47
1.33
1.75
1.67
0.47
0.0
52.00
0.0
16.00
6.00
20.00
4.15
0.75
4.15
5.43
3.00
0.75
1.558
1.180
6.55
7.01
9 4 . 0 0 18.23 125.80
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)
1.36
1.53
1.70
1.87
2.04
88.00
-34.48
-23.26
-12.04
-0.82
10.40
99.00
-24.75
-12.12
0.50
13.12
25.74
110.00
-15.01
-0.99
13.04
27.06
41.09
121.00
-5.28
10.15
25.58
41.01
56.43
132.00
4.46
21.29
38.12
54.95
71.78
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 01/18/84
B-1241(C11)
SOYBEANS, NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
yp«V
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
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
PROJECTED
YIELD
UNIT
25.00
BU.
6.15
$
YOUR
ESTIMATE
153.75
153.75 $
INPUT USE
40.00
40.00
45.00
1.00
2.00
3.05
0.70
27.39
1.00
25.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0. 140
$
10.00
6.00
7.20
15.50
9.34
14.10
1.62
3.69
1 .20
13.74
3.15
3.83
89.38 $
ACRE
BU.
ACRE
15.00
0.25
$
15.00
6.25
21.25 $
ACRE
$
110.63 $
ACRE
4 . FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5 . TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
0.25
0.15
0.16
15.50
4.67
$ 4 . 43/BU. SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
6 . NET PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
43.12 $
ACRE
ACRE
ACRE
ACRE
$
35.08
10.58
29.12
74.79 $
ACRE
$
185.42 $
$
7 . 42/BU. SOYBEANS
ACRE
$
-31.67 $
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 01/18/84,
B-1241(C11)
SOYBEANS, NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TANDEM DISC
T
T
TANDEM DISC
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
1.56
1.56
0.26
1.56
2.16
1.57
2.61
4.32
1.57
1.57
1.01
1.01
0.47
1.02
1.42
1.45
1.64
2.83
1.45
1.45
18.74 13.74
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
3.41
0.0
3.41
16.00 0 . 7 5
2.96
0.0
15.50 5 . 0 8
0.0
4.26
7 . 2 0 5 . 11
9 . 3 4 10.16
4.26
0.0
4.26
0.0
5.97
5.97
17.48
5.54
24.16
7.28
16.56
26.66
7.28
7.28
48.04 43.66 124.19
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
-26.58
-17.35
-8.13
1.10
10.32
22.50
-17.82
-7.44
2.94
13.31
23.69
25.00
-9.06
2.47
14.00
25.53
37.06
27.50
-0.31
12.38
25.06
37.75
50.43
30.00
8.45
22.29
36.12
49.96
63.80
BU.
QUANTITY OF
SOYBEANS
'**%
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
" ^
514
#
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84,
B-1241(C11)
SOYBEANS, NORTHEAST TEXAS REGION
1984 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
6.15
BU.
YOUR
ESTIMATE
$
233.70
233.70 $
$
15.00
9.00
7.20
1.35
15.50
14.01
17.61
1.78
4.74
1.86
16.71
3.46
4.25
112.47 $
$
15.00
9.50
24.50 $
ACRE
$
136.97 $
$
SOYBEANS
INPUT USE
60.00
60.00
45.00
1.00
1.00
3.00
3.71
0.77
30.38
1.00
38.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—-NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
0. 25
0..15
0..16
1..35
15.,50
4,,67
4,.50
4,.50
o.-140
is,.00
0,.25
3 . 60/BU
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
96.73 $
ACRE
ACRE
ACRE
ACRE
$
42.45
6.86
46.30
95.61 $
ACRE
$
232.58 $
$
SOYBEANS
6 . 12/BU
ACRE
$
1.12 $
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.
>^N
514
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84,
B-1241(C11)
SOYBEANS, NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
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
MACH
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
1.68
1.68
0.26
2.16
2.57
1.42
2.32
2.57
1.42
2.57
1.42
2.57
1.28
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
23.93 16.71
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3. 15
3.15
0.75
3.81
4.50
3.86
4.39
4.50
3.86
4.50
3.86
4.50
2.25
5.85
5.85
25.48
7.36
24.25
6.59
16.60
18.09
6.59
13.42
6.59
8.75
4.37
0.0
0.0
24.00
0.0
15.50
0.0
8.55
9.34
0.0
4.67
0.0
0.0
0.0
62.06 4 7 . 1 0 149.80
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
- 11 . 2 4
2.78
16.80
30.82
44.84
34.20
2.07
17.84
33.61
49.39
65.16
38.00
15.37
32.90
50.43
67.96
85.48
41.80
28.68
47.96
67.24
86.52
105.80
45.60
41.99
63.03
84.06
105.09
126.13
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 01/18/84. B-1241(C11)
WHEAT, NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
3.25
1.15
$
$
20.00
10.00
6.00
21.00
6.00
4.20
1.46
0.80
0.62
5.58
2.83
6.57
85.06 $
$
15.00
10.00
25.00 $
ACRE
$
110.06 $
$ 1 . 60/BU
WHEAT
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
65.94 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
13.70
5.97
28.75
48.42 $
5. TOTAL PROJECTED COSTS
ACRE
$
158.48 $
$ 2 . 81/BU
WHEAT
ACRE
$
INPUT USE
80.00
40.00
40.00
75.00
1.00
1.24
0.63
46.94
1.00
40.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
/f^N
BU.
BU.
YOUR
ESTIMATE
130.00
46.00
176.00 $
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
40.00
40.00
PROJECTED
VALUE
$/UNIT
BREAK-EVEN PRICE, TOTAL COSTS
6 . NET PROJECTED RETURNS
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
0. 25
0. 25
0,,15
0.,28
6.,00
4.,50
4,.50
o.-140
i s ..00
0,.25
17.52 $
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.
/S^S
515
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84
B-1241-(C11)
WHEAT, NORTHEAST TEXAS REGION
1984 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
1.32
1.32
1.90
0.86
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.23
0.0
4.08
1.23
0.0
4.08
1.70 21.00 5.90
1.42 6.00 3.81
6.63
6.63
30.50
12.08
1.240 0.939 5.39 5.58 27.00 17.86 55.84
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)
2.60
2.92
3.25
3.57
3.90
32.00
-3.31
4.49
12.29
20.09
27.89
36.00
7.19
15.96
24.74
33.51
42.29
40.00
17.69
27.44
37.19
46.94
56.69
44.00
28.19
38.91
49.64
60.36
71.09
48.00
38.69
50.39
62.09
73.79
85.49
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
516 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
J
B-1241(C11)
WHEAT, NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
^
CATEGORY
GROSS RECEIPTS
WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦SEED (TREATED)
♦INSECTICIDE
HERBICIDE
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
BU.
BU.
PROJECTED
VALUE
$/UNIT
3.25
1.15
$
YOUR
ESTIMATE
162.50
57.50
220.00 $
INPUT USE
120.00
80.00
80.00
75.00
1.00
0.50
1.35
0.49
51.67
1.00
50.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
APPL
OZ.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
0.15
0.28
6.00
14.50
4.50
4.50
0.140
$
30.00
20.00
12.00
21.00
6.00
7.25
4.53
1. 13
0.86
0.83
6.08
2.20
7.23
119.11 $
ACRE
BU.
ACRE
15.00
0.25
$
15.00
12.50
27.50 $
ACRE
$
146.61 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.78/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 $ 7 3 . 3 9 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR,
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
'14.77
3.36
18.25
36.38 $
5. TOTAL PROJECTED COSTS
ACRE
$
182.99 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 2.51/BU. WHEAT
ACRE
$
37.01
$
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 01/18/84,
B - 1 2 4 K C 11 )
WHEAT, NORTHEAST TEXAS REGION
1984 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
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 .52
1 .52
1 .97
1 .03
1 .33
1 .33
1 .75
1 .67
/*^tk
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
21.00
6.00
4
4
5
3
15
15
43
00
6.99
6.99
30.15
11.70
1.350 1.023 6.04 6.08 27.00 16.73 55.84
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)
2.60
2.92
3.25
3.57
3.90
40.00
1.64
11.39
21.14
30.89
40.64
45.00
16.20
27.17
38.14
49. 11
60.07
50.00
30.76
42.95
55.14
67.32
79.51
55.00
.45.32
58.73
72.14
85.54
98.95
60.00
59.89
74.51
89.14
103.76
118.39
BU.
QUANTITY OF
WHEAT
>*&%.
517 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-1241(C11)
SOUTHERN PEAS, NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
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
♦HERBICIDE
♦HERBICIDE
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
80.00
BU.
8.00
$
640.00
640.00 $
INPUT USE
18.00
72.00
72.00
25.00
1.00
1.00
3.21
0.70
-60.10
80.00
80.00
80.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0.140
$
4.50
18.00
10.80
16.25
10.00
10.00
7.17
1.62
1.45
0.86
14.47
3.15
-8.41
89.85 $
BU.
BU.
EACH
ACRE
3.00
0.55
0.25
$
240.00
44.00
20.00
304.00 $
ACRE
$
393.85 $
ACRE
FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
0.25
0.25
0.15
0.65
10.00
10.00
$ 4.92/BU. SOUTHERN PEAS
INCOME ABOVE VARIABLE COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
PROJECTED
$/UNIT
VALUE
$
246.15
$
24.98
11 . 7 3
15.00 15.00
$
51.72
$
$
445.57
$
$ 5.57/BU. SOUTHERN PEAS
ACRE
$
194.43
$
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 01/18/84. B-1241(C11)
SOUTHERN PEAS, NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TANDEM DISC T
TANDEM DISC T
PLANT-CULTIVATOR
S P R AY E R
T
HARROW, MELON T
S P R AY E R
T
TOOL BAR CULT. T
TANDEM DISC 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
5,50
5.52
5.50
4.43
5.33
5,30
JAN
FEB
APR
APR
APR
MAY
JUNE
JULY
JULY
TOTALS
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
0.364
0.364
0.286
0.209
0.336
0.419
0.322
0.364
0.549
0.276
0.276
0.217
0.159
0.255
0.317
0.244
0.276
0.416
0.96
0.96
0.78
0.57
0.85
1.15
1.57
0.96
1.42
1.64
1.64
1.29
0.94
1.51
1.88
1.45
1.64
2.47
3.215
2.436
9 . 2 3 14.47
/^\
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
0.0
16.25
10.00
0.0
10.00
0.0
0.0
0.0
3.35
3.35
2.31
2.65
3.39
5.30
4.26
3.35
6.74
5.96
5.96
20.63
14.17
5.75
18.33
7.28
5.96
10.63
36.25 34.71
94.66
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
64.00
76 54
127.74
178.94
230.14
281 34
72.00
97 34
154.94
212.54
270.14
327 74
80.00
118 14
182.14
246.15
310.15
374 15
88.00
138 94
209.34
279.74
350.14
420 54
96.00
159 74
236.54
313.34
390.14
466 94
BU.
QUANTITY OF
SOUTHERN PEAS
/e*S.
527 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C11)
CHRISTMAS TREE ESTABLISHMENT, NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
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 . 9 8
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
GAL.
LB.
EACH
HOUR
GAL.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -332.09 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
30.17
20.69
15.00
65.86 $
5. TOTAL PROJECTED COSTS
ACRE
$
397.95 $
6. NET PROJECTED RETURNS
ACRE
$ -397.95 $
80.00
0.80
0.05
4.50
80.00
4.88
7.45
4.88
4.50
0.140
15.00
$
26.40
1.20
34.00
45.00
52.80
63.44
13.04
44.90
8.52
1.75
0.51
18.69
21.84
332.09 $
0.0
$
332.09 $
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 01/18/84
B-1241(C11)
CHRISTMAS TREE ESTABLISHMENT, NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
T
SHREDDER(2R)
T
SHREDDER(2R)
T
SHREDDER(2R)
T
SHREDDER(2R)
T
SPRAYER
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
4.154
3.147
1.42
1.42
1.42
1.42
0.57
0.27
1.42
1.42
1.42
2.47
2.47
2.47
2.47
0.94
0.45
2.47
2.47
2.47
10.79 18.69
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
6.74
6.74
6.74
6.74
2.65
1.04
6.74
6.74
6.74
10.63
10.63
10.63
10.63
30.57
2.96
10.63
10.63
10.63
0.0
0.0
0.0
0.0
26.40
1.20
0.0
0.0
0.0
2 7 . 6 0 50.86 107.94
528 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C11)
CHRISTMAS TREE PRODUCTION, SECOND YEAR. NORTHEAST TEXAS REGION
1984 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
4.
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
S
INPUT USE
1 .50
0.66
3.00
12.00
8.02
72.76
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
80.00
7.45
4.50
4.50
0.140
$
1.20
52.80
22.35
54.00
16.46
3.39
3.07
36.10
10.19
199.55 $
0.0
$
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
INCOME ABOVE VARIABLE COSTS
ACRE
$ -199.55 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABL
397.95
RETURN ON INVEST
397.95
1.00
LAND-CASH RENT
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
1.00
0.18
15.00
$
58.26
66.36
397.95
71.63
15.00
609.20 $
TOTAL PROJECTED COSTS
ACRE
$
808.74 $
NET PROJECTED RETURNS
ACRE
$ -808.74 $
199.55 $
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 01/18/84.
B - 1 2 4 K C 11 )
CHRISTMAS TREE PRODUCTION, SECOND YEAR, NORTHEAST TEXAS REGION
1984 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
i.oo 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
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
0.27
1.42
3.15
1.42
1.57
1.42
1.57
1.42
3.15
1.42
1.57
1.42
1.57
1.42
0.12
0.45
2.47
4.54
2.47
2.27
2.47
2.27
2.47
4.54
2.47
2.27
2.47
2.27
2.47
0.20
22.91 36.10
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.20 1.04
0.0
6.74
3 0 . 1 2 19.00
0.0
6.74
3.72 9.50
0.0
6.74
3.72 9.50
6.74
0.0
30.12 19.00
6.74
0.0
3.72 9.50
0.0
6.74
3.72 9.50
0.0
6.74
0.0
0.40
2.96
10.63
56.81
10.63
17.07
10.63
17.07
10.63
56.81
10.63
17.07
10.63
17.07
10.63
0.71
76.35124.62 259.98
<rt$%.
529 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C11)
CHRISTMAS TREE PRODUCTION. THIRD YEAR. NORTHEAST TEXAS REGION
1984 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 T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
1.50
0.66
4.50
23.00
8.02
108.63
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0 .80
80 .00
7 .45
4 .50
4 .50
0. 140
$
1.20
52.80
33.52
103.50
16.46
3.39
3.07
36.10
15.21
265.24 $
ACRE
$
0.0
$
TOTAL VARIABLE COSTS
ACRE
$
INCOME ABOVE VARIABLE COSTS
ACRE
$ -265.24 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABL
808.74
RETURN ON INVEST
808.74
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
58.26
66.36
1.00
808.74
0 .18
145.57
15 .00
15.00
$ 1093.93 $
TOTAL PROJECTED COSTS
ACRE
$ 1359.18 $
NET PROJECTED RETURNS
ACRE
$-•1359.18 $
265.24 $
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.
529
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-1241(C11)
CHRISTMAS TREE PRODUCTION, THIRD YEAR, NORTHEAST TEXAS REGION
1984 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
0.27
1.42
3.15
1.42
1.57
1.42
1.57
1.42
3.15
1.42
1.57
1.42
1.57
1.42
0.12
0.45
2.47
4.54
2.47
2.27
2.47
2.27
2.47
4.54
2.47
2.27
2.47
2.27
2.47
0.20
22.91 36.10
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.20 1.04
0.0
6.74
31.99 19.00
0.0
6.74
5.59 9.50
0.0
6.74
5.59 9.50
0.0
6.74
31.99 19.00
0.0
6.74
5.59 9.50
0.0
6.74
5.59 9.50
0.0
6.74
0.0
0.40
2.96
10.63
58.67
10.63
18.93
10.63
18.93
10.63
58.67
10.63
18.93
10.63
18.93
10.63
0.71
87.52124.62 271.15
s ^ \
s^%.
530
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C11)
CHRISTMAS TREE PRODUCTION (WHOLESALE), FOURTH YEAR
NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/ ^ V
CATEGORY
1. 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
ADVERTISING
P-RATED EQP COST
GRADING LABOR
HARV/LOAD LABOR
SUBTOTAL, HARVEST
PROJECTED
PROJECTED
Y I E L D U N I T $ / U N I T VA L U E
408.00 EACH
YOUR
ESTIMATE
12.00 4896.00
$ 4896.00 $"
INPUT USE
1.50
0.66
7.50
35.00
8.02
-218.54
6.00
6.00
408.00
408.00
1.00
2.50
19.50
TOTAL VARIABLE COSTS
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
80.00
7.45
4.50
4.50
0.140
$
1.20
52.80
55.87
157.50
16.46
3.39
3.07
36.10
-30.60
295.79 $
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
$ 724.29 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.78/EACH TREES
JFN
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$ 4171,.71 $
4 . FIXED COSTS
DEPREC, INTEREST,.TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABL
1359.18
RETURN ON INVEST
1359.18
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
58,.26
66,.36
1 .00 1359 .18
0 .18
244,.65
15,.00
15 .00
$ 1743,.44 $
ACRE
$
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
2467.73
$_
$ 6.05/EACH TREES
ACRE
$
2428.27
$
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 01/18/84.
B - 1 2 4 K C 11 )
CHRISTMAS TREE PRODUCTION (WHOLESALE), FOURTH YEAR
NORTHEAST TEXAS REGION
1984 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 . 2 7 0.45
1.42 2.47
3.15 4.54
1.42 2.47
1.57 2.27
1.42 2.47
1.57 2 . 2 7
1.42 2.47
3.15 4 . 5 4
1.42 . 2 . 4 7
1.57 2 . 2 7
1.42 2 . 4 7
1.57 2 . 2 7
1.42 2 . 4 7
0.12 0 . 2 0
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.20 1.04
0.0
6.74
35.71 19.00
0.0
6.74
9.31 9 . 5 0
0.0
6.74
9.31 9 . 5 0
0.0
6.74
35.71 19.00
0.0
6.74
9.31 9 . 5 0
0.0
6.74
9.31 9 . 5 0
0.0
6.74
0.0
0.40
2.96
10.63
62.40
10.63
22.65
10.63
22.65
10.63
62.40
10.63
22.65
10.63
22.65
10.63
0.71
22.91 3 6 . 1 0 109.87124.62 293.50
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
2490 63
2882 31
3273 99
3665 6 7
4057 35
367.20
2841 57
3282 21
3722 85
4163 4 9
4604 12
408.00
3192 51
3682 11
4171 71
4661 30
5150 91
448.80
3543 45
4082 0 0
4620 56
5159 12
5697 68
489.60
3894 .38
4481 90
5069 42
5656 9 4
6244 46
EACH
QUANTITY OF
TREES