PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C20)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
970 CRIMSON CLOVER EXTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(2R)
TANDEM DISC
BROADCAST SEDDER
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
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 .37
1. 13
0.54
2. 10
1.74
0.81
0.0
0.0
18.60
6.73
3.93
1.83
10.20
6.80
21.78
1.164
0.882
3.04
4.66
18.60 12.49
38.79
•^%
C20.26
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
971
B-124KC20)
LA S-1 CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
s/urgiT
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦LA
S-1
C LV R
SD
3.00
♦INOCULANT-LA S-1 1.00
FERT
(N)
APPL'D
18.00
FERT
(P)
APPL'D
72.00
FERT
(K)
APPL'D
72.00
LIME
0.30
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 1.16
EQUIPMENT 0.21
O P E R AT I N G C A P I TA L 3 4 . 7 9
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1,.45
0 .32
0 .28
0,.23
0 . 10
27,.00
4 .00
4,.00
0. 145
$
0.0
YOUR
ESTIMATE
$
4.35
0.32
5.04
16.56
7.20
8. 10
2.39
0.49
0.51
0.22
4.66
0.84
5.04
55.71 $
ACRE
$
ACRE
$
55.71 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-55.71 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.96
4. 14
8.00
21. 10 $
5. TOTAL PROJECTED COSTS
ACRE
$
76.81 $
6. NET PROJECTED RETURNS
ACRE
$
-76.81 $
TOTAL VARIABLE COSTS
8 .00
0.0
S
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.
C20.27
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-1241(C20)
971 LA S-1 CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1985 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 , 3 6 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
1.37
1. 13
0.54
2.10
1.74
0.81
0.0
0.0
4.67
6.73
3.93
1.83
10.20
6.80
7.85
1. 164
0.882
3.04
4.66
4.67 12.49
24.86
'*a%
C20.28
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
972
B-124KC20)
ARROWLEAF CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST 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
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
♦ 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 0 . 1 9
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
$
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.00
4.00
0. 145
$
ACRE
$
ACRE
$
62.38 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-62.38 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
TOTAL VARIABLE COSTS
1.60
0.96
0.28
0.23
0. 10
27.00
0.0
YOUR
ESTIMATE
9.60
0.96
5.04
16.56
7.20
8. 10
2.39
0.49
0.51
0.22
4.66
0.84
5.83
62.38 $
0.0
S
$
8.96
4. 14
8.00
21. 10 $
ACRE
$
83.49 $
ACRE
$
-83.49 $
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.
C20.29
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KC20)
972 ARROWLEAF CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(2R)
TANDEM DISC
BROADCAST SEDDER
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5 , 3 0 SEPT
5 , 3 6 OCT
5 , 8 5 OCT
1.00
1.00
1.00
0.526
0.435
0.203
0.398
0.330
0. 154
1.37
1.13
0.54
2.10
1.74
0.81
0.0
0.0
10.56
6.73
3.93
1.83
10.20
6.80
13.74
1.164
0.882
3.04
4.66
10.56 12.49
30.75
^^4
C20.30
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
973
B-124KC20)
LOVEGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$
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
YOUR
ESTIMATE
s/ucvlIT
0.0
$
INPUT USE
86.00
36.00
36.00
0.20
0.0
0.07
14.99
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .28
0,.23
0 . 10
27 .00
4 .00
4 .00
0. 145
$
24.08
8.28
3.60
5.40
0.0
0. 16
0.0
0.03
0.0
0.28
2. 17
44.00 $
ACRE
$
ACRE
$
44.00 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-44.00 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
0.0
0.20
8.00
8.20 $
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
TOTAL VARIABLE COSTS
8 .00
0.0
$
$ 52.20 $
$ -52.20 $
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.
C20.31
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C20)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
973 LOVEGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1985 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
TO TA L S
0.0
0.0
0.0
C20.32
0.0
0.0
0.0
0.0
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
974
/ ^■v
SMALL GRAINS PASTURE, DRYLAND, DEEP EAST 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
SD
100.00
♦RYEGRASS
SEED
20.00
CUSTOM
PLANT
1.00
FERT (N) APPL'D 200.00
FERT
(?)
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 9 . 1 4
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
YOUR
ESTIMATE
$
LB.
LB.
ACRE
LB.
LB.
LB.
TON
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.00
4.00
0. 145
$
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -139.60 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8. 10
5.09
8.00
21. 19 $
5. TOTAL PROJECTED COSTS
ACRE
$
160.79 $
6. NET PROJECTED RETURNS
ACRE
$ -160.79 $
TOTAL VARIABLE COSTS
/?IPN
B-1241(C20)
0. 18
0.28
3.00
0.28
0.23
0.10
27.00
4.50
8.00
18.00
5.60
3.00
56.00
13.80
6.00
8.91
6.75
2.66
0.97
0.69
0.45
3.62
1.68
11 .48
139.60 $
0.0
$
139.60 $
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.
JP*^
C20.33
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT .TO BE USED WITHOUT UPDATING AFTER 11-17-84
974
B-124KC20)
SMALL GRAINS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1985 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
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.260
0.435
0.209
0. 197
0.330
0. 159
1.91
1.13
0.61
1.04
1.74
0.84
0.0
0.0
6.75
5.12
3.93
2.92
8.07
6.80
11.11
0.905
0.686
3.64
3.62
6 . 7 5 11.96
25.98
C20.34
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
975
B-1241(C20)
SUMMER TEMPORARY PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
$
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
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
YOUR
ESTIMATE
$
INPUT USE
30.00
200.00
80.00
80.00
1.00
1.04
0.28
39.21
LB.
LB.
LB.
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .45
0,.28
0,.23
0,. 10
2,.56
4 .00
4 .00
0 . 145
13.50
56.00
18.40
8.00
2.56
3.60
0.65
0.89
0.40
4. 15
1. 12
5.69
114.96 $
ACRE
$
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -114.96 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
10.26
4.52
8.00
22.78 $
5. TOTAL PROJECTED COSTS
ACRE
$
137.74 $
6. NET PROJECTED RETURNS
ACRE
$ -137.74 $
TOTAL VARIABLE COSTS
8 .00
PREPARED BY WAYNE D. TAYLOR. TAEX, OVERTON, TEXAS
0.0
$
114.96 $
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.
C20.35
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C20)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
975 SUMMER TEMPORARY PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1985 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
OFFSET DISC
TANDEM DISC
BROADCAST SEDDER
SPRAYER, PASTURE
TO TA L S
1,,34
5,,36
5,,85
5,,90
APR
APR
MAY
JUNE
1.038
1.00
1.00
1.00
1.00
0.787
0.260
0.435
0.203
0.140
0.
0.
0.
0.
4.80
197
330
154
106
2..72
1 ..13
0..54
0..40
4.15
1 .04
1.74
0.81
0.56
16.06
0.0
0.0
13.50
2.56
6,.26
3,.93
1,.83
1,.94
13.96
10.02
6.80
16.68
5.47
38.97
>-«%
C20.36
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
977
B-124KC20)
CHRISTMAS TREE ESTABLISHMENT, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
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
♦POISON
GRAIN
1.50
♦SEEDLINGS
900.00
PLANTING
LABOR
10.00
♦POST-EMERGE HERB 0.66
HERB APPL LABOR 13.00
♦INSECTICIDE
1.75
INSEC APPL LABOR 9.20
PHERM.
TRAP
6.00
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY 3.41
O P E R AT I N G C A P I TA L 1 7 5 . 8 9
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
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
4.00
0. 145
$
0.0
YOUR
ESTIMATE
$
0.97
54.00
45.00
59.40
63.44
13.47
44.90
12.00
8.08
1 .86
0.54
13.63
25.50
342.79 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -342.79 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
16.96
6.35
15.00
38.31 $
5. TOTAL PROJECTED COSTS
ACRE
$
381.10 $
6. NET PROJECTED RETURNS
ACRE
$ -381. 10 $
TOTAL VARIABLE COSTS
15.00
0.0
$
342.79 $
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.
C20.37
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
977
B-1241(C20)
CHRISTMAS TREE ESTABLISHMENT, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TANDEM DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
OFFSET DISC
TANDEM DISC
GOPHER POISONER
TANDEM DISC
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
9,36
9,36
9,36
9,36
9,36
5,34
3,36
9,47
9,36
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
0.435
0.435
0.435
0.435
0.435
0.260
0.435
0.101
0.435
0.330
0.330
0.330
0.330
0.330
0. 197
0.330
0.076
0.330
3.407
2.581
C20.38
1.07
1.07
1.07
1.07
1.07
0.81
2.96
0.26
1.07
1.74
1.74
1.74
1.74
1.74
1.04
1.74
0.40
1.74
10.48 13.63
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
2. 14
2. 14
2. 14
2. 14
2. 14
3.99
5.82
0.68
2.14
4.95
4.95
4.95
4.95
4.95
5.84
10.52
2.31
4.95
0 . 9 7 23.31
48.39
0.97
0.0
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
978
B-124KC20)
CHRISTMAS TREE PRODUCTION, SECOND YEAR, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED PROJECTED
YIELD UNIT S/UNIT
VALUE
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
YOUR
ESTIMATE
0.0 $
VARIABLE COSTS
PREHARVEST COSTS
♦POISON GRAINI
♦POST-EMERGE HERB
♦INSECTICIDE
SHEARING LABOR
♦PRE-EMERGE HERB.
INSEC APPL LABOR
FUEL & LUBE- -TRACTOR
REPAIRS
-TRACTOR
EQUIPMENT
INPUT USE
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
1,.50
0,.66
3,.00
12,.00
2,.00
16,.20
7,.87
126,.22
LB.
GAL.
LB.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0 .65
90 .00
7 .70
4 .50
13 .00
4 .88
4 .00
0. 145
$
0,.97
59,.40
23.. 10
54,,00
26..00
79..06
15..42
3.. 10
3..05
31,.46
18,.30
313,.86 $
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
INCOME ABOVE VARIABLE COSTS
ACRE
$ -313.86 $
FIXED COSTS
DEPREC..INTEREST,, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
381.10
RETURN ON INVEST
381.10
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
$
28. 58
66.,79
15.,00
381.. 10
68..60
560..07 $
TOTAL PROJECTED COSTS
ACRE
$
873..93 $
ACRE
$ -873..93 $
NET PROJECTED RETURNS
15,.00
1,.00
0.. 18
0..0
$
313..86 $
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.
C20.39
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
978
B-1241(C20)
CHRISTMAS TREE PRODUCTION, SECOND YEAR, DEEP EAST TEXAS REGION
1985 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
0.40
2. 10
4.03
2. 10
2.02
2. 10
2.02
2. 10
4.03
2. 10
2.02
2. 10
2.02
2. 10
0.21
21.57 31.46
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.97 1.09
0.0
4.57
42.70 15.52
0.0
4.57
0.0
7.76
0.0
4.57
0.0
7.76
0.0
4.57
42.70 15.52
4.57
0.0
7.76
0.0
4.57
0.0
7.76
0.0
4.57
0.0
0.0
0.26
2.74
7.96
65.27
7.96
11.29
7.96
11.29
7.96
65.27
7.96
11.29
7.96
11.29
7.96
0.59
86.37 95.37 234.78
/<^%
**%.
C20.40
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
979
B-124KC20)
CHRISTMAS TREE PRODUCTION, THIRD YEAR, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
$
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 TO R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
0.0
$
INPUT USE
1 .50
0.66
4.50
25.50
2.00
16.20
7.87
168.35
LB.
GAL.
LB.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.65
90.00
7.70
4.50
13.00
4.88
4.00
0. 145
$
0.97
59.40
34.65
114.75
26.00
79.06
15.42
3. 10
3.05
31 .46
24.41
392.27 $
0.0
$
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
S
'
ACRE
$ -392.27 $
4. FIXED COSTS
INSUR.
DEPREC.INTEREST.TAXES & i INSUR
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
873.93
PRORATED ESTABL
RETURN ON INVEST
873.93
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
28.58
66.79
15.00
15.00
1.00
873.93
0. 18
157.31
$ 1141.61 $
5. TOTAL PROJECTED COSTS
ACRE
$ 1533.88 $
6. NET PROJECTED RETURNS
ACRE
$-■1533.88 $
TOTAL VARIABLE COSTS
392.27 $
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.
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.
C20.41
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
979
B-1241(C20)
CHRISTMAS TREE PRODUCTION, THIRD YEAR, DEEP EAST TEXAS REGION
1985 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
C20.42
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
0.40
2. 10
4.03
2. 10
2.02
2. 10
2.02
2. 10
4.03
2. 10
2.02
2. 10
2.02
2. 10
0.21
21.57 31.46
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.97 1.09
0.0
4.57
42.70 15.52
0.0
4.57
0.0
7.76
0.0
4.57
0.0
7.76
0.0
4.57
42.70 15.52
0.0
4.57
0.0
7.76
0.0
4.57
0.0
7.76
0.0
4.57
0.0
0.26
2.74
7.96
65.27
7.96
11.29
7.96
11.29
7.96
65.27
7.96
11.29
7.96
11.29
7.96
0.59
86.37 95.37 234.78
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
980
B-1241(C20)
CHRISTMAS TREE PRODUCTION (WHOLESALE), FOURTH YEAR
1985 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CHRISTMAS TREES
TOTAL PROJECTED RETURNS
630.00
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 TO 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
EACH
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
9 . 5 0 5985.00
$ 5985.00 $
INPUT USE
1.50
0.66
7.50
35.00
2.00
16.20
7.87
-226.58
6.00
6.00
630.00
630.00
1.00
2.50
34.00
TOTAL VARIABLE COSTS
LB.
GAL.
LB.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.65
90.00
7.70
4.50
13.00
4.88
GAL.
HOUR
TREE
TREE
ACRE
HOUR
HOUR
ACRE
9.50
4.50
0.30
0.50
21. 10
4.50
4.50
ACRE
4.00
0. 145
$
$
0.97
59.40
57.75
157.50
26.00
79.06
15.42
3. 10
3.05
31.46
-32.85
400.86 $
57.00
27.00
189.00
315.00
21. 10
11 .25
153.00
773.35 $
$ 1174.21 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.86/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 $ 4 8 1 0 . 7 9 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 5 3 3 . 8 8
RETURN ON INVEST 1533.88
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
28.58
66.79
15.00 15.00
1.00 1533.88
0.18 276.10
$ 1920.35 $
5. TOTAL PROJECTED COSTS
ACRE
$ 3094.56 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 4 . 91/EACH CHRISTMAS TREES
ACRE
$ 2890.44 $
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.
ijflfcv
C20.43
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
980
B-124KC20)
CHRISTMAS TREE PRODUCTION (WHOLESALE). FOURTH YEAR
1985 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
0.40
2. 10
4.03
2. 10
2.02
2. 10
2.02
2. 10
4.03
2. 10
2.02
2.10
2.02
2.10
0.21
21.57 31.46
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0 . 9 7 1.09
4.57
0.0
42.70 15.52
4.57
0.0
0.0
7.76
0.0
4.57
0.0
7.76
0.0
4.57
42.70 15.52
0.0
4.57
0.0
7.76
0.0
4.57
7.76
0.0
0.0
4.57
0.26
0.0
2.74
7.96
65.27
7.96
11.29
7.96
11.29
7.96
65.27
7.96
11.29
7.96
11.29
7.96
0.59
86.37 95.37 234.78
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)
7.60
8.55
9.50
10.45
11 . 4 0
504.00
2806.64
3285.44
3764.24
4243.04
4721.84
567.00
QUANTITY OF
CHRISTMAS TREES 630.00
3210.21
3748.86
4287.52
4826.16
5364.81
3613.79
4212.29
4810.79
5409.29
6007.79
693.00
4017.36
4675.71
5334.07
5992.41
6650.77
756.00
4420.94
5139.14
5857.34
6575.54
7293.74
EACH
C20.44
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
981
B-124KC20)
CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT), FOURTH YEAR
1985 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TREES
TOTAL PROJECTED RETURNS
630.00
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
♦COLORING
COLORING LABOR
ADVERTISING
P-RATED EQP COST
SAWS
HARVEST LABOR
SUBTOTAL, HARVEST
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
EACH
15.00 9450.00
$ 9450.00 $
LB.
GAL.
LB.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.65
90.00
7.70
4.50
13.00
4.88
GAL.
HOUR
TREE
ACRE
EACH
HOUR
ACRE
9.50
4.50
1.00
21. 10
5.75
4.50
INPUT USE
1.50
0.66
7.50
35.00
2.00
16.20
7.87
-502.62
6.00
6.00
630.00
1.00
5.00
36.00
TOTAL VARIABLE COSTS
4.00
0. 145
ACRE
$
0.97
59.40
57.75
157.50
26.00
79.06
15.42
3. 10
3.05
31.46
-72.88
360.83 $
$
57.00
27.00
630.00
21. 10
28.75
162.00
925.85 $
$ 1286.68 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.04/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 $ 8 1 6 3 . 3 2 $ _
4. FIXED COSTSDEPREC.INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 5 3 3 . 8 8
RETURN ON INVEST 1533.88
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
28.58
66.79
15.00 15.00
1.00 1533.88
0.18 276.10
$ 1920.35 $
5. TOTAL PROJECTED COSTS
ACRE
$ 3207.03 $
BREAK-EVEN PRICE. TOTAL COSTS
$ 5.09/EACH TREES
ACRE
6. NET PROJECTED RETURNS
$
6242.96
$
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.
C20.45
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-124KC20)
981 CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT), FOURTH YEAR
1985 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED COSTS AND RETURNS PER ACRE
, ^ % k
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
0.40
2.10
4.03
2. 10
2.02
2. 10
2.02
2. 10
4.03
2. 10
2.02
2. 10
2.02
2. 10
0.21
21.57 31.46
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0 . 9 7 1.09
0.0
4.57
42.70 15.52
4.57
0.0
0.0
7.76
4.57
0.0
7.76
0.0
4.57
0.0
42.70 15.52
4.57
0.0
0.0
7.76
0.0
4.57
0.0
7.76
0.0
4.57
0.0
0.26
2.74
7.96
65.27
7.96
11.29
7.96
11.29
7.96
65.27
7.96
11.29
7.96
11.29
7.96
0.59
86.37 95.37 234.78
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 0 0
13.50
15.00
16 50
504.00
4942 27
5698.27
6454.27
7210 27
7966 27 j
567.00
5607 79
6458.29
7308.79
8159 29
9009 79 j
630.00
6273 32
7218.32
8163.32
9108 32
10053 32 |
693.00
6938 84
7978.34
9017.84
10057 34
11096 84 |
7604 36
8738.36
9872.36
11006 36
12140 36 |
EACH
QUANTITY OF
TREES
18 0 0
i
756.00
j
i
C20.46
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
985
B-124KC20)
BAHIAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (?) 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
YOUR
ESTIMATE
s/urvlIT
0.0
$
INPUT USE
86.00
36.00
36.00
0.20
0.26
0.31
15.81
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0
0
0
27
.28
.23
. 10
.00
4 .00
4 .00
0 . 145
$
24.08
8.28
3.60
5.40
0.54
0.73
0. 12
0. 14
1.05
1.26
2.29
47.49 $
$
ACRE
$
47.49 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-47.49 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
2.02
2.26
8.00
12.28 $
5. TOTAL PROJECTED COSTS
ACRE
$
59.77 $
6. NET PROJECTED RETURNS
ACRE
$
-59.77 $
TOTAL VARIABLE COSTS
8 .00
0.0
$
ACRE
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.
/$ps\
C20.47
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C20)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
985 BAHIAGRASS PASTURE, DRYLAND, DEEP EAST 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
5,30 JULY 0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.263
0.199
0.68
1.05
0.0
3.36
5. 10
0.263
0. 199
0.68
1.05
0.0
3.36
5. 10
C20.48
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
986
#^v
B-124KC20)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
. GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
70.00
. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
CUSTOM SPRIGGING
♦2-4-D
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR - - MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL. HARVEST
PROJECTED
VALUE
S/UNIT
BALE
2.75
LB.
LB.
LB.
TON
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
0.23
0. 10
27.00
90.00
2.56
BALE
BALE
ACRE
0.60
0.30
YOUR
ESTIMATE
$
192.50
192.50 $
$
30.80
13.80
6.00
27.00
90.00
2.56
3.07
1. 13
0.64
0.50
5.08
1.96
9.00
191.55 $
$
42.00
21.00
63.00 $
$
254.55 $
INPUT USE
110.00
60.00
60.00
1.00
1.00
1.00
1.27
0.49
62.09
70.00
70.00
TOTAL VARIABLE COSTS
4.00
4.00
0. 145
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 3.64/BALE HAY
I N C O M E A B O V E V A R I A B L E C O S T S A C R E $ ■ 62.05 $
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
NET PROJECTED RETURNS
11. 18
5.44
10.00
26.61 $_
10.00
281. 16 $_
$ 4.02/BALE HAY
ACRE
$
■ •88.66 $
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.
C20.49
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-1241(C20)
986STAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFFSET DISC
TANDEM DISC
TANDEM DISC
SPRAYER. PASTURE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,34
5,36
5,36
5,90
JAN
JAN
FEB
MAY
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.260
0.435
0.435
0.140
0.197
0.330
0.330
0.106
1.36
1. 13
1.13
0.40
1.04
1.74
1.74
0.56
0.0
0.0
0.0
2.56
5.39
3.93
3.93
1.94
7.79
6.80
6.80
5.47
1.270
0.962
4.03
5.08
2.56 15. 19
26.86
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF HAY
(DOLLARS)
2.20
2.47
2.75
3.02
56.00
- 11 8 . 7 5
-103.35
-87.95
-72.55
-57.15 j
63.00
-109.65
-92.32
-75.00
-57.67
-40.35 ]
70.00
-100.55
-81.30
-62.05
-42.80
-23.55 j
77.00
-91.45
-70.27
-49.10
-27.92
-6.75 j
84.00
-82.35
-59.25
-36.15
-13.05
10.05 j
•
BALE
3.30
i
QUANTITY OF
HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
•/*fl%
C20.50
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
987
B-1241(C20)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
130.00
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
CUSTOM SPRIGGING
♦PREMERGE HERB.
♦2-4-D
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
L A B O R - - - M A C H I N E RY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL. HARVEST
BALE
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
2.75 357.50
$ 357.50 $
INPUT USE
200.00
80.00
80.00
1.00
1.00
1.00
1.00
0.35
0.63
51 .04
130.00
130.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARI/liBLE COSTS
LB.
LB.
LB.
TON
ACRE
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
0.23
0.10
27.00
90.00
4.30
2.56
56.00
18.40
8.00
27.00
90.00
4.30
2.56
0.72
1.46
0. 15
0.34
4.00
1.40
4.00
2.52
0.145
7.40
S 220.24 $
BALE
BALE
ACRE
0.60 78.00
0.30 39.00
$ 11 7 . 0 0 $
ACRE
$ 337.24 $
$ 2 . 59/BALE HAY
INCOME ABOVE VARIABLE COS;ts
ACRE
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
2.69
3.85
10.00 10.00
$ 16.54 $
TOTAL PROJECTED COSTS
ACRE
$ 353.78 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
20.26 $
$ 2.72/BALE HAY
ACRE
$
3.72 $
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.
/jsP^s
C20.51
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B-1241(C20)
987 COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SPRAYER, HERB 5,63 MAR
SPRAYER. PASTURE 5.90 MAY
TOTALS
1.00 0.209 0.159
1.00 0.140 0.106
0.349
0.264
0.58 0.84
0.40 0.56
0.98
4.30 2.76
2.56 1.94
1.40
6.86
4.71
8.48
5.47
13.94
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)
2.20
2.47
2.75
3.02
3.30
104.00
-85.04
-56.44
-27.84
0.76
29.36 |
117.00
-68.14
-35.97
-3.79
28.38
60.56 |
130.00
-51.24
-15.49
20.26
56.01
91.76 j
143.00
-34.34
4.98
44.31
83.63
122.96 |
156.00
-17.44
25.46
68.36
111.26
154.16 |
BALE
i
QUANTITY OF
HAY
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
>*s*\
C20.52