PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
514
B - 1 2 4 K C 11 )
SOYBEANS, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
35.00
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
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
BU.
PROJECTED
VALUE
S/UNIT
6. 15
$
YOUR
ESTIMATE
215.25
215.25 $
INPUT USE
60.00
60.00
45.00
1.00
1.00
3.00
2.84
0.77
53. 17
1.00
35.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.50
4.00
0. 140
$
18.00
9.00
9.45
1.35
15.50
27.00
14.20
1 .78
4. 18
1 .62
15.63
3.08
7.44
128.22 $
ACRE
BU.
ACRE
20.00
0.25
$
20.00
8.75
28.75 $
ACRE
$
156.97 $
$ 4 . 48/BU. SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
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
$
58.28 $
ACRE
ACRE
ACRE
ACRE
$
33.82
6. 17
39.87
79.87 $
ACRE
$
236.84 $
$ 6 . 77/BU. SOYBEANS
ACRE
6. NET PROJECTED RETURNS
0.30
0. 15
0.21
1.35
15.50
9.00
$
-21.59 $
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.
^
\
C11.23
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
514
B-1241(C11)
SOYBEANS, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
MACHINERY
OPERATION
TANDEM DISC
TANDEM DISC
SPRAYER
SPRAYER
LISTER-BEDDER
PLANTER
SPRAYER
TOOL BAR CULT
H
H
H
H
H
H
H
. H
3,68
3,68
3.83
3.83
3,81
3,73
3,83
4,77
DEC
MAR
MAR
APR
APR
APR
JUNE
JUNE
TOTALS
1.00
1.00
1.00
2.00
1.00
1.20
1.00
1.00
0.227
0.227
0.372
0.744
0.310
0.298
0.372
0.291
0.172
0.172
0.282
0.564
0.235
0.226
0.282
0.221
2.841
2.152
1.69
1.69
2.59
5. 19
2.18
2.34
2.59
1.43
1.25
1.25
2.05
4.09
1.71
1.64
2.05
1.60
19.72 15.63
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.26
3.26
4.69
9.38
3.96
4.54
4.69
4.00
6.20
6.20
24.83
36.66
7.85
19.32
18.33
7.03
0.0
0.0
15.50
18.00
0.0
10.80
9.00
0.0
/^Hy
5 3 . 3 0 3 7 . 7 9 126.43
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
28.00
-38.40
-25.49
-12.57
0.34
■
13.26 j
31.50
-26.14
- 11 . 6 1
2.91
17.44
31.97 |
35.00
-13.89
2.26
18.40
34.55
50.69 |
38.50
-1.63
16. 13
33.89
51.65
69.41 |
42.00
10.63
30.00
49.38
68.75
88.12 |
BU.
QUANTITY OF
SOYBEANS
7.38
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^%
C11.24
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
515
B-1241(C11)
WHEAT, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
40.00
40.00
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
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
BU.
PROJECTED
S/UNIT VALUE
YOUR
ESTIMATE
3.30 132.00
1.08 43.20
$ 175.20 $
INPUT USE
80.00
40.00
40.00
75.00
1.00
1.24
0.63
45.39
1.00
40.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIA BLE COSTS
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25 20.00
0. 30 12.00
0.15
6.00
0 . 1 5 . 11 . 2 5
6.00
6.00
4.20
1 .46
0.83
0.62
5.50
6.82
4.00
2.52
0.140
6.35
$ 78.05 $
ACRE
BU.
ACRE
20.00 20.00
0.25 10.00
$ 30.00 $
ACRE
$ 108.05 $
$ 1 . 62/BU. WHEAT
INCOME ABOVE VARIABLE COS TS
ACRE
FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
67.15 $
ACRE
ACRE
ACRE
ACRE
$
14.22
5.97
26.80
47.00 $
ACRE
$ 155.05 $
$ 2 . 80/BU. WHEAT
ACRE
$
20.15 $
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.
C11.25
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
515
B - 1 2 4 K C 11 )
WHEAT, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
MACHINERY
OPERATION
OFFSET DISC
OFFSET DISC
GRAIN DRILL
SPRAYER
T
T
T
T
4,32
4,32
4,42
5,49
SEPT
OCT
OCT
NOV
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.273
0.273
0.378
0.315
0.207
0.207
0.286
0.239
1.32
1.32
1.92
0.86
1.50
1.50
2.08
1.73
0.0
0.0
11.25
6.00
4.21
4.21
6.07
3.90
7.04
7.04
21.32
12.49
1.240
0.939
5.42
6.82
17.25 18.39
47.88
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)
2.64
2.97
3.30
3.63
3.96
32.00
-0.27
7.65
15 57
23.49
31 41
36.00
10. 14
19.05
27 96
36.87
45 78
40.00
20.55
30.45
40 35
50.25
60 15
44.00
30.96
41.85
52 74
63.63
74 52
48.00
41.37
53.25
65 13
77.01
88 89
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
y^kk
- * " ^ k
C11.26
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
516
B-1241(C11)
WHEAT, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
50.00
50.00
2. 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
BU.
BU.
PROJECTED
VALUE
S/UNIT
3.30
1.08
$
YOUR
ESTIMATE
165.00
54.00
219.00 $
INPUT USE
120.00
80.00
80.00
75.00
1.00
0.50
1.35
0.49
47.52
1.00
50.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
APPL
OZ.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0. 15
0. 15
6.00
15.00
5.50
4.00
0. 140
$
30.00
24.00
12.00
11.25
6.00
7.50
4.53
1. 13
0.89
0.83
7.43
1.96
6.65
114. 17 $
ACRE
BU.
ACRE
20.00
0.25
$
20.00
12.50
32.50 $
ACRE
$
146.67 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.85/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 2 . 3 3 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
15.34
3.36
16.63
35.32 $
5. TOTAL PROJECTED COSTS
ACRE
$
181.99 $
$ 2 . 56/BU.
WHEAT
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
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.
C11.27
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
516
B-1241(C11)
WHEAT, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
MACHINERY
OPERATION
OFFSET DISC
OFFSET DISC
GRAIN DRILL
SPRAYER
H
H
H
H
4,66
4,66
4,76
5,83
AUG
SEPT
OCT
NOV
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.295
0.295
0.389
0.372
0.223
0.223
0.295
0.282
1.53
1.53
1.98
1.03
1.62
1.62
2. 14
2.05
0.0
0.0
11 . 2 5
6.00
4.29
4.29
5.62
3. 10
7.44
7.44
20.98
12. 18
1.350
1.023
6.07
7.43
1 7 . 2 5 17.29
48.04
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)
2.64
2.97
3.30
3.63
3.96
40.00
2.23
12 13
22 03
31 93
41 83
45.00
16.59
27 73
38 87
50 0 0
61 14
50.00
30.95
43 33
55 70
68 0 8
80 45
55.00
45.32
58 93
72 54
86 15
99 77
60.00
59.68
74 53
89 38
104 23
119 08
BU.
QUANTITY OF
WHEAT
C11.28
s^k
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
517
B - 1 2 4 K C 11 )
SOUTHERN PEAS, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOUTHERN PEAS
TOTAL PROJECTED RETURNS
80.00
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦SEED
♦HERBICIDE
♦INSECTICIDE
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
HAND HARVEST
CUSTOM HAUL
SACKS
SUBTOTAL, HARVEST
PROJECTED
VALUE
S/UNIT
BU.
8.00
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0. 15
0.85
8.45
5.25
YOUR
ESTIMATE
$
640.00
640.00 $
$
4.50
21 .60
10.80
21.25
8.45
5.25
7. 17
1 .62
1.51
0.86
17.68
2.80
-8. 15
95.34 $
$
240.00
44.00
20.00
304.00 $
$
399.34 $
INPUT USE
18.00
72.00
72.00
25.00
1.00
1.00
3.21
0.70
-58.23
80.00
80.00
80.00
TOTAL VARIABLE COSTS
BU.
BU.
EACH
ACRE
5.50
4.00
0.140
3.00
0.55
0.25
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 4.99/BU. SOUTHERN PEAS
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 $ 2 4 0 . 6 6 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR,
TRACTOR
ACRE
EOUIPMENT
ACRE
LAND-CASH RENT
1.00 ACRE
TOTAL FIXED COSTS
ACRE
25.93
11.73
15.00
15.00
$ 52.67 $
TO TA L P R O J E C T E D C O S T S A C R E
$ 452.01 $
BREAK-EVEN PRICE, TOTAL COSTS $ 5.65/BU,
NET PROJECTED RETURNS ACRE
SOUTHERN PEAS
$ 187.99 $
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.
C11.29
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
517
B-124KC11)
SOUTHERN PEAS, NORTHEAST TEXAS REGION
1985 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
0.97
0.97
0.79
0.58
0.85
1.16
1.58
0.97
3.215
2.436
9 . 2 9 17.68
1 .43
APPL. MACH
INPUT FIXED
COSTS COSTS
2.00
2.00
1.58
1 . 15
1.85
2.30
1 .77
2.00
3.02
0.0
0.0
TOTAL
OPER.
COST
3.46
3.46
2.38
2.71
3.49
5.41
4.42
3.46
6.89
6.43
6.43
26.00
12.89
34.95 35.66
97.58
21.25
8.45
0.0
5.25
0.0
0.0
0.0
s^k
6. 19
14. 12
7.76
6.43
11.34
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
64.00
71 06
122.26
173.46
224.66
275 8 6 |
72.00
91 86
149.46
207.06
264.66
322 2 6 |
80.00
112 66
176.66
240.66
304.66
368 6 6 ]
88.00
133 46
203.86
274.26
344.66
415 0 6 |
154 26
231.06
307.86
384.66
461 4 6 |
BU.
QUANTITY OF
SOUTHERN PEAS
i
96.00
9 60
i
j
i
/ * ^ k
^•sssv
C11.30
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
519
B-1241(C11 )
COASTAL BERMUDA PASTURE, DRYLAND, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJE CTED
S/UNIT
VALUE
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
FERT (N) APPL'D 150.00
FERT
(P)
APPL'D
50.00
FERT
(K)
APPL'D
50.00
LIME
0.25
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 0.55
EQUIPMENT 0.28
O P E R AT I N G C A P I TA L 2 8 . 5 9
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.30
0. 15
27.00
5.50
4.00
0. 140
$
0.0
YOUR
ESTIMATE
$
37.50
15.00
7.50
6.75
1.13
0.65
0.24
0. 16
3.02
1.12
4.00
77.07 $
ACRE
$
ACRE
$
77.07 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-77.07 $
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 11 2 . 8 8
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
$
4. 14
3.55
15.00
13.55
36.24 $
5. TOTAL PROJECTED COSTS
ACRE
$
113.31 $
6. NET PROJECTED RETURNS
ACRE
$ -113.31 $
TOTAL VARIABLE COSTS
15.00
0. 12
0.0
$
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.
C11.31
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C11)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
519 COASTAL BERMUDA PASTURE, DRYLAND, NORTHEAST TEXAS REGION
1985 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
T 5,30 JULY
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.549
0.416
1.43
3.02
0.0
6.89
11.34
0.549
0.416
1.43
3.02
0.0
6.89
11.34
-*%
■■&
*%.
C11.32
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
520
B - 1 2 4 K C 11 )
COASTAL BERMUDA-CLOVER, DRYLAND, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
FERT
(N)
APPL'D
65.00
FERT
(P)
APPL'D
60.00
FERT
(K)
APPL'D
60.00
♦2-4-D
1.00
LIME
0.25
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR- MACHINERY 1.08
EQUIPMENT 0.28
O P E R AT I N G C A P I TA L 3 5 . 1 9
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
YOUR
ESTIMATE
$
LB.
LB.
LB.
QT.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.50
4.00
0. 140
$
ACRE
$
ACRE
$
67.39 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-67.39 $
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 11 2 . 8 8
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
15.00
0.12
$
8. 13
4.55
15.00
13.55
41.23 $
5. TOTAL PROJECTED COSTS
ACRE
$
108.62 $
6. NET PROJECTED RETURNS
ACRE
$ -108.62 $
TOTAL VARIABLE COSTS
0.25
0.30
0.15
1 .77
27.00
16.25
18.00
9.00
1 .77
6.75
2.21
0.65
0.47
0.31
5.93
1 . 12
4.93
67.39 $
0.0
$
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.
C11.33
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B - 1 2 4 K C 11 )
520 COASTAL BERMUDA-CLOVER, DRYLAND, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
s^k
MACHINERY
OPERATION
T
SHREDDER(2R)
TANDEM DISC
T
SPRAYER, PAST. H
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 , 3 0 SEPT
5 , 3 3 SEPT
5 , 9 8 JULY
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.549
0.364
0. 165
0.416
0.276
0.125
1.43
0.97
0.50
3.02
2.00
0.91
0.0
0.0
1.77
6.89
3.46
1.53
11.34
6.43
4.71
1.079
0.817
2.89
5.93
1.77. 11.88
22.48
"*%
C11.34
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
521
>^fc\
SMALL GRAINS PASTURE, DRYLAND, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
$
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 SEED 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
1.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
0.80
EQUIPMENT 0.42
O P E R AT I N G C A P I TA L 7 4 . 4 9
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
LB.
ACRE
LB.
LB.
LB.
TON
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 14
0.22
3.00
0.25
0.30
0. 15
27.00
3.00
5.50
4.00
0. 140
$
0.0
YOUR
ESTIMATE
$
14.00
4.40
3.00
50.00
18.00
9.00
8.91
3.00
2.49
0.97
0.66
0.37
4.42
1.68
10.43
131.32 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -131.32 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.22
2.91
15.00
25. 13 $
5 . TOTAL PROJECTED COSTS
ACRE
$
156.44 $
6 . NET PROJECTED RETURNS
ACRE
$ -156.44 $
TOTAL VARIABLE COSTS
*0&\
B - 1 2 4 K C 11 )
15.00
0.0
$
131.32 $
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.
C11.35
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
521
B-1241(C11)
SMALL GRAINS PASTURE, DRYLAND, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
T
TANDEM DISC
T
SPRAYER, PAST. H
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3 . 3 2 AUG
5 , 3 3 SEPT
5 , 9 8 SEPT
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.273
0.364
0. 165
0.207
0.276
0.125
1.90
0.97
0.50
1.50
2.00
0.91
0.0
0.0
3.00
3.93
3.46
1.53
7.33
6.43
5.94
0.803
0.608
3.36
4.42
3.00
8.92
19.70
•**%
C11.36
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
522
/$!P*\
B-1241(C11)
YUCHI CLOVER ESTABLISHMENT, DRYLAND, NORTHEAST REGION
1985 PROJECTED COSTS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦YUCHI CLOVER SD. 6.00
♦ Y U C H I I N N O C U L AT. 1 . 0 0
FERT
(N)
APPL'D
18.00
FERT
(P)
APPL'D
72.00
FERT
(K)
APPL'D
72.00
LIME
0.33
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 1.12
EQUIPMENT 0.21
O P E R AT I N G C A P I TA L 4 6 . 7 1
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
YOUR
ESTIMATE
$
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.50
4.00
0. 140
$
ACRE
$
ACRE
$
72.43 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-72.43 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
15.00
$
8.42
4.33
15.00
27.75 $
5. TOTAL PROJECTED COSTS
ACRE
$
100.17 $
6. NET PROJECTED RETURNS
ACRE
$ -100.17 $
TOTAL VARIABLE COSTS
1.50
0.60
0.25
0.30
0. 15
27.00
9.00
0.60
4.50
21 .60
10.80
8.91
2.29
0.49
0.49
0.23
6. 14
0.84
6.54
72.43 $
0.0
$
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.
C11.37
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
522
B - 1 2 4 K C 11 )
YUCHI CLOVER ESTABLISHMENT, DRYLAND, NORTHEAST REGION
1985 PROJECTED COSTS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
T
SHREDDER(2R)
TANDEM DISC
T
BROADCAST SEEE)ER
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 , 3 0 SEPT
5 , 3 3 OCT
5,87 OCT
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.549
0.364
0.203
0.416
0.276
0.154
1.43
0.97
0.54
3.02
2.00
1. 12
0.0
0.0
9.60
6.89
3.46
1.80
11.34
6.43
13.05
1. 117
0.846
2.93
6. 14
9 . 6 0 12. 14
30.82
C11.38
s^k
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
527
CHRISTMAS TREE ESTABLISHMENT, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
$
VARIABLE COSTS
PREHARVEST COSTS
♦POISON GRAIN
♦SEEDLINGS
PLANTING LABOR
♦POST-EMERGE HERB
HERB APPL LABOR
♦INSECTICIDE
INSEC APPL LABOR
PHEROMONE TRAP
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
jfjfS6\
B - 1 2 4 1 ( C 11 )
0.0
$
INPUT USE
1.50
900.00
10.00
0.66
13.00
1.75
9.20
6.00
2.93
175.09
LB.
EACH
HOUR
GAL.
HOUR
LB.
HOUR
EACH
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.65
0.06
4.50
90.00
4.88
7.70
4.88
2.00
5.50
0. 140
$
0.97
54.00
45.00
59.40
63.44
13.47
44.90
12.00
6.00
1.28
0.51
16.09
24.51
341.58 $
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
INCOME ABOVE VARIABLE COS)TS
ACRE
$ -341.58 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
22.06
5.97
15.00
43.02 $
384.61 $
15.00
0.0
$
341.58 $
5, TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
ACRE
$ -384.61 $
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.
C11.39
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
527
B-124KC11)
CHRISTMAS TREE ESTABLISHMENT, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TANDEM DISC
T
TANDEM DISC
T
T
TANDEM DISC
TANDEM DISC
T
TANDEM DISC
T
OFFSET DISC
T
TANDEM DISC
T
GOPHER POISONER
TANDEM DISC
T
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.33
5,33
5,33
5,33
5,33
5,32
5,33
5,41
5,33
APR
MAY
JUNE
JULY
AUG
SEPT
SEPT
SEPT
SEPT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.364
0.364
0.364
0.364
0.364
0.273
0.364
0.101
0.364
0.276
0.276
0.276
0.276
0.276
0.207
0.276
0.076
0.276
0.97
0.97
0.97
0.97
0.97
0.75
0.97
0.27
0.97
2.925
2.216
7 . 8 0 16.09
C11.40
2.00
2.00
2.00
2.00
2.00
1.50
2.00
0.55
2.00
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.97
0.0
TOTAL
OPER.
COST
3.46
3.46
3.46
3.46
3.46
2.77
3.46
1.07
3.46
6.43
6.43
6.43
6.43
6.43
5.02
6.43
2.87
6.43
0.97 28.02
52.89
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
528
B - 1 2 4 K C 11 )
CHRISTMAS TREE PRODUCTION, SECOND YEAR, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
$
VARIABLE COSTS
PREHARVEST COSTS
♦POISON GRAIN
♦POST-EMERGE HERB
♦INSECTICIDE
SHEARING LABOR
♦PRE-EMERGE HERB.
INSEC APPL 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
TO TA L
VA R I A B L E
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
0.0 $
INPUT USE
1.50
0.66
3.00
12.00
2.00
16.20
8.02
126.87
COSTS
LB.
GAL.
LB.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
ACRE
3. INCOME ABOVE VARIABLE COSTS ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L 3 8 4 . 6 1
RETURN ON INVEST 384.61
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
0.65
90.00
7.70
4.50
13.00
4.88
5.50
0. 140
$
0.97
59.40
23. 10
54.00
26.00
79.06
16.46
3.52
3.07
44. 12
17.76
327.45 $
$
0.0 $
$ 327.45 $.
$ -327.45 $
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
60.48
66.36
1.00
384.61
0. 18
69.23
15.00
15.00
$ 595.67 $'
5 . TO TA L P R O J E C T E D C O S T S A C R E
$ 923. 13 $_
6. NET PROJECTED RETURNS ACRE
$ -923.13 $
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.
C11.41
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
528
B - 1 2 4 K C 11 )
CHRISTMAS TREE PRODUCTION, SECOND YEAR, NORTHEAST TEXAS REGION
1985 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
TA N D E M D I S C 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
C11.42
0.27
1.43
3. 16
1.43
1.58
1.43
1.58
1.43
3. 16
1.43
1.58
1.43
1.58
1.43
0. 12
0.55
3.02
5.55
3.02
2.77
3.02
2.77
3.02
5.55
3.02
2.77
3.02
2.77
3.02
0.24
23.04 44. 12
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0 . 9 7 1.07
0.0
6.89
4 2 . 7 0 19.28
0.0
6.89
0.0
9.64
0.0
6.89
0.0
9.64
0.0
6.89
4 2 . 7 0 19.28
0.0
6.89
0.0
9.64
0.0
6.89
0.0
9.64
0.0
6.89
0.0
0.41
2.87
11.34
70.69
11.34
13.99
11 .34
13.99
11 .34
70.69
11 . 3 4
13.99
11 . 3 4
13.99
11 .34
0.77
86.37126.84 2 8 0 . 3 7
/*%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
529
B-1241(C11)
CHRISTMAS TREE PRODUCTION, THIRD YEAR, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
S/UNIT
VALUE
$
2. VARIABLE COSTS
PREHARVEST COSTS
♦POISON GRAIN
♦POST-EMERGE HERB
♦INSECTICIDE
SHEARING LABOR
♦PRE-EMERGE HERB.
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
0.0
YOUR
ESTIMATE
S
INPUT USE
1.50
0.66
4.50
25.50
2.00
16.20
8.02
169.01
LB.
GAL.
LB.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.65
90.00
7.70
4.50
13.00
4.88
5.50
0.140
$
0.97
59.40
34.65
114.75
26.00
79.06
16.46
3.52
3.07
44. 12
23.66
405.65 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$ -405.65 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
INSUR.
TRACTOR
EOUIPMENT
PRORATED ESTABL
923.13
RETURN ON INVEST
923.13
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
60.48
66.36
1.00
923.13
166. 16
0. 18
15.00
15.00
$ 1231.13 S
5. TOTAL PROJECTED COSTS
ACRE
$ 1636.78 $
6. NET PROJECTED RETURNS
ACRE
$- 1636.78 $
TOTAL VARIABLE COSTS
0.0
$
405.65 $
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.
jP*v
C11.43
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
529
B-1241(C11)
CHRISTMAS TREE PRODUCTION, THIRD YEAR, NORTHEAST TEXAS REGION
1985 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
TA N D E M D I S C T
TOTALS
MACH
LABOR
ITEM OPER TIMES LABOR MACHINE OPER
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
C11.44
0.27
1.43
3. 16
1.43
1.58
1.43
1.58
1.43
3. 16
1.43
1.58
1.43
1.58
1.43
0.12
0.55
3.02
5.55
3.02
2.77
3.02
2.77
3.02
5.55
3.02
2.77
3.02
2.77
3.02
0.24
2 3 . 0 4 44. 12
APPL. MACH
INPUT FIXED
COSTS COSTS
0.97
1.07
6.89
42.70 19.28
6.89
0.0
9.64
0.0
6.89
0.0
0.0
9.64
6.89
0.0
42.70 19.28
6.89
0.0
9.64
0.0
6.89
0.0
9.64
0.0
0.0
6.89
0.0
0.41
0.0
TOTAL
OPER.
COST
2.87
11 . 3 4
70.69
11 . 3 4
13.99
11 . 3 4
13.99
11 . 3 4
70.69
11 . 3 4
13.99
11 . 3 4
13.99
11 . 3 4
0.77
86.37126.84 280.37
.>**»>.
PROJECTIONS FOR PLANNING PURPOSES ONLY
.NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
530
B - 1 2 4 K C 11 )
CHRISTMAS TREE PRODUCTION (WHOLESALE), FOURTH YEAR
NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
TREES
TOTAL PROJECTED RETURNS
630.00
VARIABLE COSTS
PREHARVEST COSTS
♦POISON GRAIN
♦POST-EMERGE HERB
♦INSECTICIDE
SHEARING LABOR
♦PRE-EMERGE HERB.
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
♦COLORING
COLORING LABOR
NETTING
ADVERTISING
P-RATED EQP COST
GRADING LABOR
HARV/LOAD LABOR
SUBTOTAL. HARVEST
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
EACH
9.50
5985.00
$ 5985.00 $
LB.
GAL.
LB.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.65
90.00
7.70
4.50
13.00
4.88
$
0.97
59.40
57.75
157.50
26.00
79.06
16.46
3.52
3.07
44. 12
-32.39
415.45 $
GAL.
HOUR
TREE
TREE
ACRE
HOUR
HOUR
ACRE
9.50
4.50
0.30
0.50
21. 10
4.50
4.50
$
57.00
27.00
189.00
315.00
21.10
11 .25
87.75
708.10 $
ACRE
$
INPUT USE
1 .50
0.66
7.50
35.00
2.00
16.20
8.02
-231.37
6.00
6.00
630.00
630.00
1.00
2.50
19.50
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
5.50
0.140
11 2 3 . 5 5
$.
$ 1.78/EACH TREES
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L 1 6 3 6 . 7 8
RETURN ON INVEST 1636.78
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
60.48
66.36
1.00 1636.78
0.18
294.62
15.00
15.00
$ 2073.24 $_
5. TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 4861.45 $
3196.79
$_
$ 5.07/EACH TREES
ACRE
$
2788.21
$
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.
jfPHfe\
C11.45
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
530
B-1241(C11)
CHRISTMAS TREE PRODUCTION (WHOLESALE), FOURTH YEAR
NORTHEAST TEXAS REGION
1985 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
0.27
1.43
3. 16
1.43
1.58
1.43
1.58
1.43
3. 16
1.43
1.58
1.43
1.58
1.43
0. 12
0.55
3.02
5.55
3.02
2.77
3.02
2.77
3.02
5.55
3.02
2.77
3.02
2.77
3.02
0.24
2 3 . 0 4 44. 12
APPL. MACH
INPUT FIXED
COSTS COSTS
0.97
1.07
6.89
4 2 . 7 0 19.28
0.0
6.89
0.0
9.64
0.0
6.89
0.0
9.64
0.0
6.89
4 2 . 7 0 19.28
0.0
6.89
0.0
9.64
0.0
6.89
0.0
9.64
0.0
6.89
0.0
0.41
0.0
TOTAL
OPER.
COST
'a^k
2.87
11 . 3 4
70.69
11 . 3 4
13.99
11 . 3 4
13.99
11 . 3 4
70.69
11 . 3 4
13.99
11 . 3 4
13.99
11 . 3 4
0.77
86.37126.84 280.37
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)
7 60
8.55
9.50
10 45
504.00
2 8 4 4 25
3323.05
3801.85
4280 64
4759 45 j
567.00
3254 35
3793.00
4331.65
4 8 7 0 30
5408 95 |
630.00
3664 45
4262.95
4861.45
5459 95
6058 45 |
693.00
4074 54
4732.89
5391.25
6049 59
6707 95 !
4 4 8 4 64
5202.84
5921.05
6639 25
7357 4 5 |
EACH
QUANTITY OF
TREES
11 40
i
756.00
L
j
C11.46
^
%
k