970 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
CRIMSON CLOVER ESTABLISHMENT, DRYLAND. DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
PROJECTED
$ / U N I T VA L U E
0.0
2 . VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦CRIMSON CLV SD
20.00
♦INOCULANT-CRMSN
1.00
FERT (N) APPL'D
18.00
FERT (P) APPL'D
72.00
72.00
FERT (K) APPL'D
0.30
LIME
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
1 . 16
E Q U I P M E N T 0 . 21
O P E R AT I N G C A P I TA L 5 0 . 3 9
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 . 8 0I
1.20I
0.25
0.25
0.15
27.00I
4 . 5 0)
4 . 5 0)
0.130▶
$
YOUR
ESTIMATE
$
16.00
1.20
4.50
18.00
10.80
8.10
2.39
0.49
0.49
0.22
5.24
0.94
6.55
74.91 $
ACRE
$
ACRE
$
74.91 $
ACRE
$
-74.91 $
ACRE
ACRE
ACRE
ACRE
8 . 0 0>
$
8.10
3.91
8.00
20.02 $
TOTAL PROJECTED COSTS
ACRE
$
94.93 $
NET PROJECTED RETURNS
ACRE
$
-94.93 $
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
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.
/fS^K
970 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
CRIMSON CLOVER EXTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER
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
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
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
1.36
1.13
0.53
2.37
1.96
0.91
0.0
0.0
17.20
6.19
3.58
1 .67
9.91
6.66
20.32
1.164
0.882
3.02
5.24
17.20 11.44
36.89
ACRE
sm^
1
***%.
971
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84,
B-124KC20)
LA S-1 CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
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
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UfJIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
3.00
1.00
18.00
72.00
72.00
0.30
1.16
0.21
40.17
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1,.95
0 .20
0 .25
0 .25
0 .15
27 .00
4 .50
4 .50
0 . 130
$
5.85
0.20
4.50
18.00
10.80
8.10
2.39
0.49
0.49
0.22
5.24
0.94
5.22
62.44 $
ACRE
$
ACRE
$
62.44 $
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
-62.44 $
4. FIXED COSTS
INSUR.
DEPREC.INTEREST,TAXES &>INSUR
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.10
3.91
8.00
20.02 $
5. TOTAL PROJECTED COSTS
ACRE
$
82.45 $
6. NET PROJECTED RETURNS
ACRE
$
-82.45 $
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.
971
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-124KC20)
LA S-1 CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL 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 . 3 0 SEPT
5.36 OCT
5.85 OCT
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.526
0.435
0.203
0.398
0.330
0.154
1.36
1.13
0.53
2.37
1.96
0.91
0.0
0.0
6.05
6.19
3.58
1.67
9.91
6.66
9.17
1. 164
0.882
3.02
5.24
6.05 11 . 4 4
25.74
■/ia%
972 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
/fPN
ARROWLEAF CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1984 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 4 1 . 7 7
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
$
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
YOUR
ESTIMATE
PROJECTED
VALUE
$/urJIT
1,.20
0 .60
0 .25
0 .25
0 .15
27 .00
4 .50
4 .50
0 . 130
$
0.0
$
7.20
0.60
4.50
18.00
10.80
8.10
2.39
0.49
0.49
0.22
5.24
0.94
5.43
64.39 $
ACRE
$
ACRE
$
64.39 $
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
-64.39 $
4 . FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.10
3.91
8.00
20-02 $
5 . TOTAL PROJECTED COSTS
ACRE
$
84.41 $
6 . NET PROJECTED RETURNS
ACRE
$
-84.41 $
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 01/18/84. B-1241(C20)
ARROWLEAF CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
SHREDDER(2R)
TANDEM DISC
BROADCAST SEDDER
TO TA L S
5,30 SEPT
5,36 OCT
5,85 OCT
1.164
1.00
1.00
1.00
0.882
0.526
0.435
0.203
0.398
0.330
0.154
3.02
1.36
1. 13
0.53
5.24
2.37
1.96
0.91
7.80
0.0
0.0
7.80
6.19
3.58
1.67
11 . 4 4
9.91
6.66
10.92
27.49
^%.
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 01/18/84. B-1241(C20)
LOVEGRASS PASTURE. DRYLAND. DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
JiPS\
CATEGORY
PROJECTED
YIELD
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
UNIT
PROJECTED
VALUE
$/urJ I T
YOUR
ESTIMATE
$
0.0
$
$
21 .50
9.00
5.40
5.40
0.0
0.16
0.0
0.03
0.0
0.31
2.04
43.84
$
ACRE
$
0.0
$
TOTAL VARIABLE COSTS
ACRE
$
43.84
$
3.
INCOME ABOVE VARIABLE COSTS
ACRE
$
4.
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
2 . VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
INPUT USE
LIME
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
8 6 .. 0 0
3 6 .. 0 0
3 6 ,. 0 0
0 .. 2 0
ACRE
ACRE
ACRE
0 .. 0
0 ,. 0 7
15,. 7 0
SUBTOTAL, HARVEST
5.
LB.
LB.
LB.
TON
ACRE
HOUR
HOUR
DOL.
ACRE
0 .25
0 .25
0 . 15
27 . 0 0
4 .50
4 .50
0 . 130
-43.84 $
0.0
$
0.19
8.00
8.19
$
ACRE
$
52.04
$
ACRE
$
-52.04
$
8 .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.
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 01/18/84. B-1241(C20)
LOVEGRASS PASTURE. DRYLAND. DEEP EAST TEXAS REGION
1984 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
/a%.
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
/*^k
^%.
974 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
SMALL GRAINS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
TOTAL PROJECTED RETURNS
$
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
♦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
EQUIPMENT 0.42
O P E R AT I N G C A P I TA L 7 7 . 4 6
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.18
0.28
3.00
0.25
0.25
0.15
27.00
3.00
4.50
4.50
0.130
$
18.00
5.60
3.0O
50.00
15.00
9.00
8.91
4.50
2.66
0.97
0.66
0.45
4.07
1.89
10.07
134.78 $
ACRE
$
ACRE
$
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$ -134.78 $
4 . FIXED COSTS
DEPREC.INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
8.00
$
7.31
4.80
8.00
2 0 . 11 $
5 . TOTAL PROJECTED COSTS
ACRE
$
154.89 $
6 . NET PROJECTED RETURNS
ACRE
$ -154.89 $
TOTAL VARIABLE COSTS
/0^\
LB.
LB.
ACRE
LB.
LB.
LB.
TON
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.0
$
134.78 $
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.
974
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
SMALL GRAINS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
SPRAYER, PASTURE
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,34 AUG
5,36 SEPT
5 , 9 0 SEPT
1.00
1.00
1.50
'*sgl9k
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.260
0.435
0.209
0.197
0.330
0.159
1.89
1.13
0.60
1.17
1.96
0.94
0.0
0.0
4.50
4.69
3.58
2.68
7.75
6.66
8.73
0.905
0.686
3.62
4.07
4 . 5 0 10.95
23.14
975 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
SUMMER TEMPORARY PASTURE. DRYLAND. DEEP EAST TEXAS REGION
1984 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
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
30,.00
200,.00
80,.00
80,.00
1,.00
LB.
LB.
LB.
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0.130
$
ACRE
$
ACRE
$
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$ - 11 4 . 5 3 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
9.21
4.26
8.00
21.47 $
5 . TOTAL PROJECTED COSTS
ACRE
$
136.00 $
6 . NET PROJECTED RETURNS
ACRE
$ -136.00 $
1 .04
0 .28
39 .44
TOTAL VARIABLE COSTS
0.45
0.25
0.25
0.15
2.47
8.00
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
13.50
50.00
20.00
12.00
2.47
3.60
0.65
0.85
0.40
4.67
1.26
5. 13
114.53 $
0.0
$
114.53 $
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 01/18/84
B-124KC20)
SUMMER TEMPORARY PASTURE, DRYLAND, DEEP EAST 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
TANDEM DISC
BROADCAST SEDDER
SPRAYER, PASTURE
TOTALS
1,34 APR
5,36 APR
5.85 MAY
5.90 JUNE
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.00 0.260 0.197 2.69 1.17 0.0 5.66 9.52
1.00 0.435 0.330
1.13 1.96
0.0
3.58
6.66
1.00 0.203 0.154
0 . 5 3 0.91
13.50 1 .67 1 6 . 6 2
1.00 0 . 1 4 0 0.106
0 . 4 0 0.63
2 . 4 7 1 .79
5.29
1.038 0.787 4.75 4.67 15.97 12.69 38.09
977 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
CHRISTMAS TREE ESTABLISHMENT, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
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
PROJECTED
YIELD
UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
0.33
1.50
680.00
10.00
0.66
13.00
1.75
9.20
3.99
155.68
GAL.
LB.
EACH
HOUR
GAL.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
80.00
0.80
0.05
4.50
80.00
4.88
7.45
4.88
4.50
0.130
$
26.40
1.20
34.00
45.00
52.80
63.44
13.04
44.90
7.84
1.57
0.49
17.95
20.24
328.87 $
ACRE
$
0.0
ACRE
$
328.87 $
3. INCOME ABOVE VARIABLE COS5TS
ACRE
$ -328.87 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
15.00
$
13.97
19.09
15.00
48.06 $
5. TOTAL PROJECTED COSTS
ACRE
$
376.93 $
6. NET PROJECTED RETURNS
ACRE
$ -376.93 $
TOTAL VARIABLE COSTS
/flP^V
PROJECTED
VALUE
$/UNIT
$
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 01/18/84. B-1241(C20)
CHRISTMAS TREE ESTABLISHMENT, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER(2R)
SHREDDER(2R)
SHREDDER(2R)
SHREDDER(2R)
SPRAYER, HERB
GOPHER POISONER
SHREDDER(2R)
SHREDDER(2R)
SHREDDER(2R)
TOTALS
MACH
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
1.30
1.30
1.30
1.30
0.57
0.26
1.30
1.30
1.30
2.37
2.37
2.37
2.37
0.94
0.45
2.37
2.37
2.37
3.989
3.022
9 . 9 0 17.95
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.27
4.27
4.27
4.27
2.54
0.63
4.27
4.27
4.27
7.93
7.93
7.93
7.93
30.46
2.54
7.93
7.93
7.93
27.60 33.06
88.52
0.0
0.0
0.0
0.0
26.40
1.20
0.0
0.0
0.0
z*3^
978
/f&PN
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84,
B-1241(C20)
CHRISTMAS TREE PRODUCTION, SECOND YEAR. DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
YOUR
ESTIMATE
$
0.0
$
$
1.20
52.80
22.35
54.00
15.42
3.10
3.05
35.39
9.38
196.69
$
ACRE
$
0.0
$
ACRE
$
196.69
$
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
$
-196.69
$
4. FIXED COSTS
INSUR.
DEPREC..INTEREST,TAXES &i INSUR
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
376.93
PRORATED ESTABL
376.93
RETURN ON INVEST
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
$
26.40
62.98
15.00
376.93
67.85
549.16
$
5. TOTAL PROJECTED COSTS
ACRE
$
745.85
$
6. NET PROJECTED RETURNS
ACRE
$
-745.85
$
2. 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
INPUT USE
1.50
0.66
3.00
12.00
7.87
72.17
TOTAL VARIABLE COSTS
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0 ,. 8 0
8 0 ,. 0 0
7,. 4 5
4,. 5 0
4 .50
0 . 130
15 . 0 0
1. 0 0
0 .18
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 B-E USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
CHRISTMAS TREE PRODUCTION, SECOND YEAR, DEEP EAST TEXAS REGION
1984 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 OP.ER 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
1.30
3.02
1.30
1.51
1.30
1.51
1.30
3.02
1.30
1.51
1.30
1.51
1.30
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
21.57 35.39
^*^\
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.20 1.00
0.0
4.27
30.12 14.56
4.27
0.0
3.72 7.28
4.27
0.0
3.72 7 . 2 8
4.27
0.0
30.12 14.56
0.0
4.27
3.72 7.28
4.27
0.0
3.72 7.28
4.27
0.0
0.0
0.24
2.92
7.93
52.25
7.93
14.79
7.93
14.79
7.93
52.25
7.93
14.79
7.93
14.79
7.93
0.60
76.35 89.38 222.69
/-38\
979 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
CHRISTMAS TREE PRODUCTION, THIRD YEAR, DEEP EAST TEXAS REGION
1984 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
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
$
0.0
$
INPUT USE
1.50
0.66
4.50
23.00
7.87
108.04
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
80.00
7.45
4.50
4.50
0.130
$
1.20
52.80
33.52
103.50
15.42
3. 10
3.05
35.39
14.04
262.03 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$ -262.03 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES &t INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
745.85
RETURN ON INVEST
745.85
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
26.40
62.98
15.00
745.85
134.25
984.48 $
5. TOTAL PROJECTED COSTS
ACRE
$ 1246.52 $
6. NET PROJECTED RETURNS
ACRE
$-■1246.52 $
TOTAL VARIABLE COSTS
15.00
1.00
0.18
$
0.0
$
262.03 $
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 01/18/84. B-1241(C20)
CHRISTMAS TREE PRODUCTION, THIRD YEAR, DEEP EAST TEXAS REGION
1984 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
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 .30
3.02
1.30
1.51
1.30
1.51
1.30
3.02
1.30
1.51
1.30
1.51
1.30
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
21.57 35.39
^
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.00
4.27
14.56
4.27
7.28
4.27
7.28
4.27
14.56
4.27
7.28
4.27
7.28
4.27
0.24
2.92
7.93
54.11
7.93
16.65
7.93
16.65
7.93
54.11
7.93
16.65
7.93
16.65
7.93
0.60
1.20
0.0
31.99
0.0
5.59
0.0
5.59
0.0
31.99
0.0
5.59
0.0
5.59
0.0
0.0
k
8 7 . 5 2 89.38 233.87
>^s.
980
jSP^v
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-124KC20)
CHRISTMAS TREE PRODUCTION (WHOLESALE), FOURTH YEAR
1984 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
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 YOUR
VALUE ESTIMATE
$/UNIT
EACH
15.00 6 1 2 0 . 0 0
$ 6120.00 $
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
80.00
7.45
4.50
4.50
0.130
$
1.20
52.80
55.87
157.50
15.42
3.10
3.05
35.39
-41.75
282.59 $
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
$
711.09 $
INPUT USE
1.50
0.66
7.50
35.00
7.87
-321.13
6.00
6.00
408.00
408.00
1.00
2.50
19.50
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.74/EACH CHRISTMAS 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 0 8 . 9 1 $
FIXED COSTS
DEPREC..INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
1246.52
RETURN ON INVEST
1246.52
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
26.40
62.98
15,.00
15.00
1,.00 1246.52
224.37
0 .18
$ 1575.27 $
TOTAL PROJECTED COJ>TS
ACRE
$ 2286.36 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$ 5.60/EACH CHRISTMAS TREES
ACRE
$
3833.64
$
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 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 01/18/84
B-124KC20)
CHRISTMAS TREE PRODUCTION (WHOLESALE), FOURTH YEAR
1984 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
MACH
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
1.30
3.02
1.30
1.51
1.30
1.51
1.30
3.02
1.30
1.51
1.30
1.51
1.30
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 . 2 0 1.00
0.0
4.27
35.71 14.56
0.0
4.27
9.31 7.28
0.0
4.27
9.31 7.28
0.0
4.27
35.71 14.56
0.0
4.27
9.31 7.28
0.0
4.27
9.31 7.28
0.0
4.27
0.0
0.24
2.92
7.93
57.84
7.93
20.38
7.93
20.38
7.93
57.84
7.93
20.38
7.93
20.38
7.93
0.60
21.57 35.39 109.87 8 9 . 3 8 256.22
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)
12.00
13.50
15.00
16.50
18.00
326.40
3287 19
3776 79
4266 39
4755 99
5245 59
367.20
QUANTITY OF
CHRISTMAS TREES 408.00
3736 05
4286 85
4837 65
5388 45
5939 25
4184 91
4796 91
5408 91
6020 91
6632 91
448.80
4633 77
5306 96
5980 16
6653 36
7326 56
489.60
5082 62
5817 02
6551 42
7285 82
8020 22
EACH
981
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84,
B-124KC20)
CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT), FOURTH YEAR
1984 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
$/UNIT
YOUR
ESTIMATE
EACH
15.00 6120.00
$ 6120.00 $
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
80.00
7.45
4.50
4.50
0.130
$
1.20
52.80
55.87
157.50
15.42
3.10
3.05
35.39
-42.16
282.18 $
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
$
672.88 $
INPUT USE
1.50
0.66
7.50
35.00
7.87
-324.28
6.00
6.00
408.00
408.00
1.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.65/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 4 7 . 1 2 $
j0^S
FIXED COSTS
DEPREC.INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
LAND-CASH RENT
1 .00
PRORATED ESTABL
1246 .52
RETURN ON INVEST
1246 .52
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
26.40
62.98
15,.00
15.00
1 .00 1246.52
0 .18
224.37
$ 1575.27 $
ACRE
$
2248.
15
$.
$ 5.51/EACH TREES
ACRE
$
3871.85
$
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 01/18/84.
B-1241(C20)
CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT), FOURTH YEAR
1984 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
MACH
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
1.30
3.02
1.30
1.51
1.30
1.51
1.30
3.02
1.30
1.51
1.30
1.51
1.30
0.13
0.45
2.37
4.54
2.37
2.27
2.37
2.27
2.37
4.54
2.37
2.27
2.37
2.27
2.37
0.23
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.20 1.00
0.0
4.27
35.71 14.56
0.0
4.27
9.31 7 . 2 8
0.0
4.27
9.31 7 . 2 8
4.27
0.0
35.71 14.56
4.27
0.0
9.31 7 . 2 8
0.0
4.27
9.31 7 . 2 8
0.0
4.27
0.0
0.24
2.92
7.93
57.84
7.93
20.38
7.93
20.38
7.93
57.84
7.93
20.38
7.93
20.38
7.93
0.60
21.57 35.39 109.87 89.38 256.22
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
3317 85
3807 45
4297 04
4786 64
5276 24
367.20
3770 48
4321 28
4872 08
• 5422 88
5973 68
408.00
4223 12
4835 12
5447 12
6059 12
6671
448.80
4675 76
5348 96
6022 16
6695 36
7368 55
489.60
5128 39
5862 79
6597 19
7331 59
8065 99
EACH
QUANTITY OF
TREES
12
^ \
985 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
BAHIAGRASS PASTURE. DRYLAND. DEEP EAST TEXAS REGION
1984 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,.26
0,.31
16..15
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .25
0 .25
0 .15
27 .00
4 .50
4 .50
0 . 130
$
21 .50
9.00
5.40
5.40
0.54
0.73
0 . 11
0.14
1.18
1.42
2.10
47.52 $
ACRE
$
ACRE
$
47.52 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-47.52 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
1.83
2.14
8.00
11.97 $
5. TOTAL PROJECTED COSTS
ACRE
$
59.49 $
6. NET PROJECTED RETURNS
ACRE
$
-59.49 $
TOTAL VARIABLE COSTS
/$P^\
PROJECTED
VALUE
$/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.
/0^\
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 01/18/84. B-1241(C20)
BAHIAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1984
PROJECTED
COSTS
AND
RETURNS
PER
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 JULY
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
ACRE
^^n
1
TOTAL
OPER.
COST
0.263
0.199
0.68
1.18
0.0
3.10
4.96
0.263
0.199
0.68
1.18
0.0
3.10
4.96
^
\
986
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84
B-1241(C20)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
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
70.00
BALE
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
1.80 126.00
$ 126.00 $
INPUT USE
110.00
60.00
60.00
1.00
1.00
1.00
1.27
0.49
68.22
70.00
70.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIJiBLE COSTS
LB.
LB.
LB.
TON
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
0.15
27.00
90.00
2.47
4.50
4.50
0.130
$
27.50
15.00
9.00
27.00
90.00
2.47
3.07
1.13
0.61
0.50
5.72
2.20
8.87
193.08 $
BALE
BALE
ACRE
0.60
0.30
$
42.00
21.00
63.00 $
ACRE
$
$ 256.08 $
3 . 66/BALE HAY
INCOME ABOVE VARIABLE COS;ts
ACRE
$ -130.08 $
FIXED COSTS
DEPREC.INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
10. 11
5. 14
10.00 10.00
$ 25.25 $
TOTAL PROJECTED COSTS
ACRE
$ 281.33 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 4.02/BALE HAY
ACRE
$
-155.33
$
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.
986
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T T O 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 1 / 1 8 / 8 4 . B - 1 2 4 1 ( C 2 0 )
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
M A C H I N E RY I T E M O P E R T I M E S L A B O R M A C H I N E O P E R L A B O R
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 DISC 4,34
TA N D E M D I S C 5 , 3 6
TA N D E M D I S C 5 , 3 6
SPRAYER, 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
1
1
0
35
13
13
40
1 17
1 .96
1 96
0 63
'*Si%
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
2.47
4.95
3.58
3.58
1.79
7.47
6.66
6.66
5.29
1.270 0.962 4.01 5.72 2.47 13.89 26.08
TOTALS
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
-162.84
-152.76
-142.68
-132.60
-122.52
63.00
-159.06
-147.72
-136.38
-125.04
- 11 3 . 7 0
70.00
-155.28
-142.68
-130.08
- 11 7 . 4 8
-104.88
77.00
-151.50
-137.64
-123.78
-109.92
-96.06
84.00
-147.72
-132.60
- 11 7 . 4 8
-102.36
-87.24
BALE
QUANTITY OF
HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
M^v