B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
09/01/86 HARVEST
DATE
A
PRODUCT NAHE
NUMBER
SOYBEANS
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
NUMBER
TYPE
OF
INPUT NAME
OF
PRODUCTION
INPUT
UNITS
DISCING-TANDEM
SPRAYING
HERBICIDE
DISCING-TANDEM
PHOSPHATE
POTASH
LISTING/BEDDING
SEED
INOCULANT
PLANTING
INSECTICIDE
SPRAYING
PLANTING
SEED
INSECTICIDE
SPRAYING
INSECTICIDE
SPRAYING
CULTIVATING
PICKUP TRUCK
CUSTOM COMBINING
CUSTOM HAULING
SOYBEANS
.0000
35.0000
OF
H
M
E
M
E
E
M
E
E
H
E
H
H
E
E
M
E
H
M
M
G
G
K
PER
wmyt-yiy.ywyy*ymy*y*ywwmyf i-tyTyww-wym wt —l wmyryWyTy*wm maSBZS
STAGE
12/15/85 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/11/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
0 4 / 0 1 / 8 6 PREHARVEST
0 4 / 0 5 / 8 6 PREHARVEST
04/05/86 PREHARVEST
04/05/86 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
04/30/86 PREHARVEST
0 4 / 3 0 / 8 6 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
0 6 / 1 5 / 8 6 PREHARVEST
0 6 / 3 0 / 8 6 PREHARVEST
0 9 / 0 1 / 8 6 HARVEST
0 9 / 0 1 / 8 6 HARVEST
09/15/86
HEIGHT
13 FT.
SOYBEANS
13 FT.
SOYBEAN
SOYBEANS
SOYBEANS
SOYBEAN
SOYBEANS
SOYBEANS
13 FT
3/4 TON
SOYBEANS
SOYBEAN
HIGH
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
37.5000
1.0000
1.0000
1.0000
1.0000
.2000
7.5000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
35.0000
1.0000
CASH
NON
CASH
C
25.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
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 rancn operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.22
/!!SiSft|
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
WHEAT PRODUCTION, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
0 ^
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Unit
Quantity
40.000
40.000
$
bu.
bu.
/ Unit
1.8300
2.1500
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
SEED, TREATED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Unit
Quantity
80.000
40.000
40.000
75.000
1.000
2.081
$
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
/ Unit
.280
.230
. 120
. 150
6.000
5.500
1.000
40.000
acre
bu.
20.000
.250
To t a l
22.40
9.20
4.80
11.25
6.00
3.94
1.13
11.45
20.00
10.00
30.00
46.172
Dol .
0.140
Total VARIABLE COST
6.46
106.63
Break-Even Price, Total Variable Cost
*ost
$
0 .83 per bu. of WHEAT
GROSS INCOME minus VARIABLE COST
52.57
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
73.20
86.00
70.16
Total HARVEST
Interest - OC Borrowed
Your
Estimate
159.20
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
12.76
22.70
35.46
1.72 per bu . of WHEAT
Total of ALL Cost
142.09
NET PROJECTED RETURNS
17.11
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.23
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
D AT E
S TA G E
OF
PRODUCTION
05/20/86 HARVEST
05/20/86 HARVEST
D AT E
S TA G E
OF
PRODUCTION
09/15/85 PREHARVEST
09/15/85 PREHARVEST
09/15/85 PREHARVEST
09/20/85 PREHARVEST
10/10/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
11/15/85 PREHARVEST
11/15/85 PREHARVEST
02/01/86 PREHARVEST
05/20/86 HARVEST
05/20/86 HARVEST
05/31/86
TYPE
PRODUCT
NAME
OF
PROD.
A
A
TYPE
UNITS
HHEAT
DEFICIENCY PMT.
40.0000
40.0000
HHEAT
INPUT NAHE
NUMBER
O
F
OF
INPUT
E
E
E
H
H
H
E
E
H
M
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
UNITS
FERTILIZER (N)
APPL'D
FERTILIZER (P)
APPL'D
FERTILIZER (K)
APPL'D
DISCING
OFFSET
DISCING
OFFSET
DRILLING
HHEAT
SEED, TREATED
INSECTICIDE
HHEAT
SPRAYING
PICKUP TRUCK
3/4 TON
CUSTOM COMBINING HHEAT
CUSTOM HAULING
KHEAT
HHEAT
TYPICAL
80.0000
40.0000
40.0000
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
21.0000
1.0000
40.0000
1.0000
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
.0000 C
.0000 C
CASH
NON
CASH
B-124KC05)
25.00 Y
25.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
"5%.
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.
C5.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C05)
WHEAT PRODUCTION, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
j*(pB*N
GROSS INCOME Description
Quantity Unit
DEFICIENCY PMT. WHEAT
WHEAT
$ / Unit
50.000 bu.
50.000 bu.
1.8300
2.1500
Total GROSS Income
VARIABLE COST Description
Your
Estimate
91.50
107.50
199.00
Unit $ / Unit
Quantity
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
SEED, TREATED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
120..000
80..000
80..000
0..500
75..000
1..000
lb.
lb.
lb.
OZ.
lb.
lb.
Acre
Acre
Hour
2..081
.280
.230
. 120
15.000
. 150
6.000
5.500
Total PREHARVEST
To t a l
33.60
18.40
9.60
7.50
11.25
6.00
3.94
1 . 13
11.45
102.86
Interest - OC Borrowed
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
75..291
Dol.
0. 140
10.54
1,.000
50,.000
acre
bu.
20.000
.250
20.00
12.50
Total HARVEST
32.50
Total VARIABLE COST
145.90
Break-Even Price, Total Variable Cost
1.08 per bu. of WHEAT
GROSS INCOME minus VARIABLE COST
53. 10
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost S
To t a l
To t a l
12.76
26.22
38.98
1.86 per bu. of WHEAT
Total of ALL Cost
184.88
NET PROJECTED RETURNS
14. 12
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.
C5.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
D AT E
S TA G E
OF *
PRODUCTION
06/10/86 HARVEST
06/10/86 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/15/85 PREHARVEST
09/15/85 PREHARVEST
09/15/85 PREHARVEST
09/15/85 PREHARVEST
09/20/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/30/85 PREHARVEST
10/30/85 PREHARVEST
02/01/86 PREHARVEST
06/10/86 HARVEST
06/10/86 HARVEST
06/10/86
TYPE
PRODUCT
NAME
OF
PROD.
UNITS
A
A
TYPE
HHEAT
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
INPUT
E
E
E
H
E
M
E
E
M
M
G
G
K
.0000
.0000
50.0000
50.0000
KHEAT
OF
H
1HEIGHT
PER
1HEAD
NUMBER
OF
UNITS
DISCING
OFFSET
FERTILIZER (N)
APPL'D
FERTILIZER (P)
APPL'D
FERTILIZER (K)
APPL'D
DISCING
OFFSET
HERBICIDE
HHEAT
DRILLING
HHEAT
SEED, TREATED
INSECTICIDE
KHEAT
SPRAYING
PICKUP TRUCK
3/4 TON
CUSTOH COMBINING HHEAT
CUSTOH HAULING
KHEAT
HIGH
KHEAT
1.0000
120.0000
80.0000
80.0000
1.0000
.5000
1.0000
75.0000
1.0000
1.0000
21.0000
1.0000
50.0000
1.0000
CASH
NON
CASH
B-1241(C05)
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
C
C
25.00 Y
25.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
V
C
V
C
C
V
V
C
C
C
V
V
F
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognlzo 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.
C5.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C05)
SOUTHERN PEAS
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
SOUTHERN PEAS
80.000
bu.
8.OOOO
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
18.000
72.000
72.000
1.000
25.000
1.000
3.688
Total PREHARVEST
HARVEST
SACKS
HAND HARVEST
CUSTOM HAULING
HAND HARVEST
CUSTOM HAULING
SACKS
lb.
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
.280
.230
.120
8.450
.850
5.250
5.500
640.00
To t a l
5.04
16.56
8.64
8.45
21.25
5.25
7.39
2.31
20.29
95.18
40.000
40.000
40.000
40.000
40.000
40.000
each
bu.
bu.
bu.
bu.
each
.250
3.000
.550
3.000
.550
.250
Total HARVEST
10.00
120.00
22.00
120.00
22.00
10.00
304.00
Interest - OC Borrowed
Dol.
24.504
0.140
Total VARIABLE COST
3.43
402.61
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C
Coos st t
$
5 . 0 3 p e r b u . o f S O U T IHERN PEAS
GROSS INCOME minus VARIABLE COST
237.39
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
640.00
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
0p\
To t a l
To t a l
24.45
15.00
39.45
5 . 5 2 p e r b u . of SOUTHERN PEAS
Total of ALL Cost
442.06
NET PROJECTED RETURNS
197.94
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.
C5.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
06/05/86 HARVEST
06/15/86 HARVEST
DATE
07/25/85
07/30/85
01/15/86
02/15/86
03/15/86
03/15/86
03/15/86
04/05/86
04/10/86
04/10/86
04/15/86
04/15/86
04/30/86
05/15/86
05/15/86
06/01/86
06/04/86
06/05/86
06/05/86
06/15/86
06/15/86
06/15/86
06/15/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
NUMBER
OF
UNITS
SOUTHERN PEAS
SOUTHERN PEAS
40.0000
40.0000
INPUT NAHE
SHREDDING
DISCING-TANDEM
DISCING-TANDEM
DISCING-TANDEM
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HARROHING
HERBICIDE
SPRAYING
SEED
PLANTING
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SACKS
HAND HARVEST
CUSTOM HAULING
HAND HARVEST
CUSTOM HAULING
SACKS
LAND CHARGE
B-1241(C05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
2 ROH
13 FT.
13 FT.
13 FT.
APPL'D
APPL'D
APPL'D
SO. PEAS
SO. PEAS
3/4 TON
SO. PEAS
13 FT
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
CROPS
1.0000
1.0000
1.0000
1.0000
18.0000
72.0000
72.0000
1.0000
1.0000
1.0000
25.0000
1.0000
20.0000
1.0000
1.0000
1.0000
40.0000
40.0000
40.0000
40.0000
40.0000
40.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C5.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C05)
COASTAL BERMUDAGRASS PASTURE
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Unit
====
$ / Unit
===========
To t a l
===========
Quantity
==========
0.250
1.000
21.000
8.000
17.000
Unit
====
$ / Unit
===========
27.000
5.500
.280
.230
. 120
To t a l
===========
6.75
5.50
5.88
1.84
2.04
1.31
0.30
5.04
2.07
0.916
14.809
ton
acre
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
5.500
0. 140
Your
Estimate
30.73
GROSS INCOME minus VARIABLE COST
-30.73
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Land
Perennial Crop
To t a l
6.16
15.00
12.02
Total FIXED Cost
33. 17
Total of ALL Cost
63.91
NET PROJECTED RETURNS
-63.91
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.
C5.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCTNAME
NUMBER
OF
UNITS
PROD.
B-1241(C05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARMING- NO VALID RECEIPTS RECORDS
DATE
01/15/86
03/15/86
04/15/86
04/15/86
04/15/86
06/15/86
07/10/86
09/30/86
09/30/86
NUMBER
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
E
E
E
E
M
M
K
L
INPUT NAME
LIME
H E R B I C I D E PA S T U R E
FERTILIZER (N) APPL'D
FERTILIZER (P) APPL'D
FERTILIZER (K) APPL'D
PICKUP TRUCK 3/4 TON
SHREDDING 2 ROH
LAND CHARGE FORAGE
COASTAL BERMUDA
.2500
1.0000
21.0000
8.0000
17.0000
10.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
s*z%
Information presented 1s 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.
C5.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C05)
COASTAL BERMUDAGRASS-CLOVER
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (P)
FERTILIZER (K)
LIME
FERTILIZER (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Unit
====
$ / Unit
= _:==::======
To t a l
===========
Quantity
==========
60.000
60.000
0.250
65.000
Unit
== = =
$ / Unit
==:s = ::======
.230
. 120
27.000
.280
To t a l
===========
13.80
7.20
6.75
18.20
1.31
0.30
5.04
5.25
0.916
37.490
lb.
lb.
ton
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
5.500
0. 140
Your
Estimate
57.85
GROSS INCOME minus VARIABLE COST
-57.85
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Land
Perennial Crop
To t a l
6.16
15.00
13.02
Total FIXED Cost
34. 17
Total of ALL Cost
92.02
NET PROJECTED RETURNS
-92.02
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.
C5.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT
NAME
NUMBER
O
F
PROD.
UNITS
HEIGHT
PER
HEAD
B-124KC05)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
09/10/85
10/15/85
10/15/85
01/15/86
03/15/86
04/15/86
08/31/86
08/31/86
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
FERTILIZER (P)
FERTILIZER (K)
LIHE
PICKUP TRUCK
FERTILIZER (N)
LAND CHARGE
BERMUDA-CLOVER
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
2 ROH
APPL'D
APPL'D
3/4 TON
APPL'D
FORAGE
1.0000
60.0000
60.0000
.2500
10.0000
65.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
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 tho Texas Agricultural Extension Service and approved for publication.
C5.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C05)
SMALL GRAINS PASTURE
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
SEED. SMALLGRAIN
SEED, RYEGRASS
CUSTOM PLANTING
INSECTICIDE
FERTILIZER (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Unit
====
===========
===========
ntity
=
:Q=u=a==
=====
Unit
====
$ / Unit
===========
===========
27.000
.280
.230
.120
. 180
.230
3.000
3.100
.280
8.91
30.80
13.80
7.20
18.00
4.60
3.00
3.10
25.20
2.76
0.71
8.68
11 . 2 7
=========
0.330
11 0 . 0 0 0
60.000
60.000
100.000
20.000
1.000
1.000
90.000
1.579
80.491
ton
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
To t a l
Quantity
5.500
0.140
Your
Estimate
To t a l
138.04
GROSS INCOME minus VARIABLE COST
-138.04
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
To t a l
8.79
15.00
23.79
Total of ALL Cost
161.83
NET PROJECTED RETURNS
161.83
J0l^\
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.
C5.33
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCT NAME
NUMBER
OF
UNITS
•RODUCTIONI P R O D
B-1241(C05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/15/85
09/09/85
09/10/85
09/15/85
09/15/85
09/15/85
09/20/85
09/20/85
09/20/85
09/30/85
09/30/85
01/15/86
02/15/86
05/31/86
TYPE
INPUT NAME
NUMBER
OF
OF
INPUT
H
E
M
E
E
E
E
E
G
E
H
M
E
K
UNITS
DISCING
LIME
DISCING-TANDEH
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
SEED, SMALLGRAIN
SEED, RYEGRASS
CUSTOH PLANTING
INSECTICIDE
SPRAYING
PICKUP TRUCK
FERTILIZER (N)
LAND CHARGE
OFFSET
8 FT
APPL'D
APPL'D
APPL'D
SH.GRAIN
SH.GRAIN
PASTURE
3/4 TON
APPL'D
FORAGE
1.0000
.3300
1.0000
110.0000
60.0000
60.0000
100.0000
20.0000
1.0000
1.0000
1.0000
21.0000
90.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
c
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C5.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KC05)
YUCHI CLOVER ESTABLISHMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
LIME
SEED
INOCULANT
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quant i ty
Quantity
18.000
72.000
72.000
0.330
8.000
1.000
1.514
58.502
Unit
$ /
Unit
To t a l
Unit
$ /
Unit
To t a l
lb.
lb.
lb.
ton
lb.
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.280
.230
.120
27.000
1.100
1.200
5.501
0.140
Your
Estimate
5.04
16.56
8.64
8.91
8.80
1.20
2.29
0.51
8.33
8. 19
68.47
GROSS INCOME minus VARIABLE COST
-68.47
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
9.34
15.00
Total FIXED Cost
24.34
Total of ALL Cost
92.81
NET PROJECTED RETURNS
-92.81
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the cost;
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.
C5.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUMBER
O
F
UNITS
PROD.
B-1241(C05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
S^k
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
09/15/85
10/10/85
10/10/85
10/10/85
10/10/85
10/10/85
10/15/85
10/15/85
10/15/85
10/15/85
08/31/86
TYPE
INPUT NAHE
NUMBER
OF
OF
INPUT
M
E
E
E
E
H
M
E
E
H
K
UNITS
SHREDDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
LIHE
DISCING-TANDEH
SEEDING
SEED
INOCULANT
PICKUP TRUCK
LAND CHARGE
2 ROH
APPL'D
APPL'D
APPL'D
8 FT
BRDCAST
YUCHI
YUCHI
3/4 TON
FORAGE
1.0000
18.0000
72.0000
72.0000
.3300
1.0000
1.0000
8.0000
1.0000
10.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
<^!k
Information presented is propared 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
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
B-1241(C05)
CHRISTMAS TREE PRODUCTION (WHOLESALE)
East Texas District (5&9)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
WHLSLE
Quantity
630.000
Unit
EACH
$ / Unit
8.5000
Total GROSS Income
VARIABLE COST Description
ESTABLISHMENT
SEEDLINGS
PHEREMONE TRAP
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
POISON GRAIN
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total ESTABLISHMENT
SECOND YEAR
POISON GRAIN
PHEREMONE TRAP
HERB.POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB.POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB.POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
To t a l
Yo u r
Estimate
5355.00
5355.00
Quantity
900.000
2.000
2.000
0.330
0.250
2.000
0.250
0.330
0.250
2.000
0.500
2.000
1.500
0.500
3.289
32.200
Unit
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
$ / Unit
.060
3.000
3.000
90.000
8.500
3.000
8.500
90.000
8.500
3.000
8.500
3.000
.650
8.500
5.501
4.762
To t a l
54.00
6.00
6.00
29.70
2.12
6.00
2. 12
29.70
2.12
6.00
4.25
6.00
0.97
4.25
6.08
1.33
18.09
153.34
338.09
1.500
2.000
0.330
0.500
1.000
2.000
0.500
2.000
0.500
0.330
0.500
1.000
2.000
0.500
2.000
0.500
7.517
28.200
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.931
0.97
6.00
29.70
4.25
13.00
6.00
4.25
6.00
4.25
29.70
4.25
13.00
6.00
4.25
6.00
4.25
10.86
2.50
41.35
139.06
335.64
1.500
2.000
0.330
0.750
1.000
2.000
0.750
2.000
0.750
0.330
0.750
1.000
2.000
0.750
2.000
0.750
8.021
41.700
Total THIRD YEAR
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.953
0.97
6.00
29.70
6.37
13.00
6.00
6.37
6.00
6.37
29.70
6.37
13.00
6.00
6.37
6.00
6.37
11.59
2.70
44. 12
206.56
419.59
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.
C5.37
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
VARIABLE COST Description
Unit $ / Unit
Quantity
FOURTH YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
1.500
2.000
0.330
250
.000
.000
250
,000
250
330
250
.000
.000
,250
,000
1.250
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
7.517
51.500
Total FOURTH YEAR
HARVEST
COLORING
NETTING
ADVERTISING
Labor
Other
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.962
0.97
6.00
29.70
10.62
13.00
6.00
10.62
6.00
10.62
29.70
10.62
13.00
6.00
10.62
6.00
10.62
10.86
2.50
41.35
255.52
490.35
6.000
630.000
630.000
28.000
gal
tree
tree
Hour
9.950
.300
.500
4.634
59.70
189.00
315.00
129.75
693.45
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
3192.917
-200.996
Dol
Dol
O. 140
0.000
2724.13
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
4.32 per EACH of TREES
GROSS INCOME minus VARIABLE COST
2630.87
Unit
FIXED COST Description
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost S
447.01
0.00
To t a l
257.98
60.00
317.98
4.82 per EACH of TREES
Total of ALL Cost
3042.11
NET PROJECTED RETURNS
2312.89
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.38
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11/30/89 HARVEST
DATE
STAGE
OF
PRODUCTION
02/15/86 ESTABLISHMENT
02/15/86 ESTABLISHMENT
03/15/86 ESTABLISHMENT
04/15/86 ESTABLISHMENT
05/01/86 ESTABLISHMENT
05/10/86 ESTABLISHMENT
05/10/86 ESTABLISHMENT
05/15/86 ESTABLISHMENT
05/20/86 ESTABLISHMENT
05/20/86 ESTABLISHMENT
06/15/86 ESTABLISHMENT
06/15/86 ESTABLISHMENT
06/20/86 ESTABLISHMENT
06/20/86 ESTABLISHMENT
07/10/86 ESTABLISHMENT
07/10/86 ESTABLISHMENT
07/15/86 ESTABLISHMENT
07/20/86 ESTABLISHMENT
07/20/86 ESTABLISHMENT
08/01/86 ESTABLISHMENT
08/15/86 ESTABLISHMENT
08/20/86 ESTABLISHMENT
08/20/86 ESTABLISHMENT
09/05/86 ESTABLISHMENT
09/10/86 ESTABLISHMENT
09/15/86 ESTABLISHMENT
09/15/86 ESTABLISHMENT
09/15/86 ESTABLISHMENT
09/15/86 ESTABLISHMENT
09/20/86 ESTABLISHMENT
09/20/86 ESTABLISHMENT
09/25/86 ESTABLISHMENT
11/30/86 ESTABLISHMENT
02/15/87 SECOND YEAR
02/15/87 SECOND YEAR
03/15/87 SECOND YEAR
04/10/87 SECOND YEAR
04/10/87 SECOND YEAR
04/15/87 SECOND YEAR
04/20/87 SECOND YEAR
04/20/87 SECOND YEAR
04/20/87 SECOND YEAR
04/20/87 SECOND YEAR
05/01/87 SECOND YEAR
05/15/87 SECOND YEAR
05/20/87 SECOND YEAR
05/20/87 SECOND YEAR
05/20/87 SECOND YEAR
06/15/87 SECOND YEAR
06/15/87 SECOND YEAR
06/20/87 SECOND YEAR
06/20/87 SECOND YEAR
06/20/87 SECOND YEAR
07/10/87 SECOND YEAR
07/10/87 SECOND YEAR
07/15/87 SECOND YEAR
07/20/87 SECOND YEAR
07/20/87 SECOND YEAR
07/20/87 SECOND YEAR
0 7 / 2 5 / 8 7 SECOND YEAR
0 8 / 0 1 / 8 7 SECOND YEAR
0 8 / 1 5 / 8 7 SECOND YEAR
08/20/87 SECOND YEAR
08/20/87 SECOND YEAR
0 8 / 2 0 / 8 7 SECOND YEAR
09/15/87 SECOND YEAR
09/15/87 SECOND YEAR
0 9 / 2 0 / 8 7 SECOND YEAR
09/20/87 SECOND YEAR
09/20/87 SECOND YEAR
10/15/87 SECOND YEAR
10/20/87 SECOND YEAR
11/30/87 SECOND YEAR
02/15/88 THIRD YEAR
02/15/88 THIRD YEAR
03/15/88 THIRD YEAR
04/10/88 THIRD YEAR
PROD.
A
TREES
TYPE
OF
PRODUCT NAME
NUMBER
O
F
HHLSLE
INPUT NAME
UNITS
630.0000
B-124KC05)
1EIGHT
H
PER
CASH LANDLORD BREAK
NON- SHARE
EVEN
H
PROD.
| EAD CASH
.0000
C
.00
Y
NUMBER
INPUT
E
SEEDLINGS
C. TREE
H PLANTING LABOR
C. TREE
E PHEREMONE TRAP
H DISCING-TANDEM 8 FT
E PHEREMONE TRAP
H CHEMICAL APPL.
C. TREE
E HERB,POST-EMERGE C. TREE
M DISCING-TANDEH 8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
H DISCING-TANDEH 8 FT
E PHEREMONE TRAP
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
E HERB,POST-EMERGE C. TREE
H CHEHICAL APPL.
C. TREE
M DISCING-TANDEH 8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
E PHEREMONE TRAP
H DISCING-TANDEM 8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
M DISCING
OFFSET
M DISCING-TANDEM 8 FT
M DISCING-TANDEM 8 FT
E PHEREMONE TRAP
M GOPHER POISONING
E POISON GRAIN
E INSECTICIDE
C. TREE
H CHEMICAL APPL.
C. TREE
M DISCING-TANDEM 8 FT
K LAND CHARGE
FORAGE
M GOPHER POISONING
E POISON GRAIN
E PHEREMONE TRAP
E HERB,POST-EMERGE C. TREE
H SPRAYING
C. TREE
M SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEMICAL APPL.
C. TREE
E HERB, PRE-EHERGE C. TREE
M SPRAYING
C. TREE
E PHEREMONE TRAP
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
E PHEREHONE TRAP
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
M SPRAYING
C. TREE
E HERB,POST-EMERGE C. TREE
M SPRAYING
C. TREE
M SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
E HERB, PRE-EMERGE C. TREE
H SHEARING LABOR
E PHEREMONE TRAP
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEMICAL APPL.
C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
E PHEREMONE TRAP
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
M SPRAYING
C. TREE
H SHREDDING
2 ROH
H DISCING-TANDEH 8 FT
K LAND CHARGE
FORAGE
H GOPHER POISONING
E POISON GRAIN
E PHEREMONE TRAP
E HERB,POST-EMERGE C. TREE
CASH FIXED LANDLORD
NON
O
R
SHARE
UNITS
CASH. VARI.
900.0000
C
V
.00
10.0000
C
V
.00
2.0000
C
V
.00
1.0000
.00
2.0000
C
V
.00
C
V
.00
6.5000
.3300
C
V
.00
1.0000
.00
C
V
.00
.2500
V
1.0000
C
.00
1.0000
.00
2.0000
c
V
.00
c
V
.00
.2500
1.0000
V
c
.00
.3300
c
V
.00
6.5000
c
V
.00
1.0000
.00
.2500
c
V
.00
1.8000
c
V
.00
2.0000
c
V
.00
1.0000
.00
.5000
c
V
.00
2.7000
c
V
.00
1.0000
.00
1.0000
.00
1.0000
.00
2.0000
c
V
.00
1.0000
.00
1.5000
c
V
.00
.5000
c
V
.00
2.7000
c
V
.00
1.0000
.00
1.0000
c
F
.00
1.0000
.00
1.5000
c
V
.00
2.0000
c
V
.00
.3300
c
V
.00
1.0000
.00
1.0000
.00
.5000
c
V
.00
2.7000
c
V
.00
1.0000
c
V
.00
1.0000
.00
2.0000
c
V
.00
1.0000
.00
.5000
c
V
.00
2.7000
c
V
.00
1.0000
.00
1.0000
.00
2.0000
c
V
.00
.5000
c
V
.00
2.7000
c
V
.00
1.0000
.00
.3300
c
V
.00
1.0000
.00
1.0000
.00
.5000
c
V
.00
2.7000
c
V
.00
1.0000
c
V
.00
12.0000
c
V
.00
2.0000
c
V
.00
1.0000
.00
c
V
.5000
.00
2.7000
c
V
.00
1.0000
.00
1.0000
.00
2.0000
c
V
.00
.5000
c
V
.00
2.7000
c
V
.00
1.0000
.00
1.0000
.00
.1200
.00
1.0000
c
F
.00
1.0000
.00
1.5000
c
V
.00
2.0000
c
V
.00
.3300
c
V
.00
O
F
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.
C5.39
Not
04/10/88 THIRD YEAR
04/15/88 THIRD YEAR
04/20/88 THIRD YEAR
04/20/88 THIRD YEAR
04/20/88 THIRD YEAR
04/20/88 THIRD YEAR
04/25/88 THIRD YEAR
05/01/88 THIRD YEAR
05/15/88 THIRD YEAR
05/20/88 THIRD YEAR
05/20/88 THIRD YEAR
0 5 / 2 0 / 8 8 THIRD YEAR
0 6 / 1 5 / 8 8 THIRD YEAR
0 6 / 1 5 / 8 8 THIRD YEAR
0 6 / 2 0 / 8 8 THIRD YEAR
0 6 / 2 0 / 8 8 THIRD YEAR
0 6 / 2 0 / 8 8 THIRD YEAR
0 7 / 1 0 / 8 8 THIRD YEAR
0 7 / 1 0 / 8 8 THIRD YEAR
0 7 / 1 5 / 8 8 THIRD YEAR
0 7 / 2 0 / 8 8 THIRD YEAR
07/20/88 THIRD YEAR
0 7 / 2 0 / 8 8 THIRD YEAR
0 7 / 2 0 / 8 8 THIRD YEAR
0 7 / 2 5 / 8 8 THIRD YEAR
0 8 / 0 1 / 8 8 THIRD YEAR
0 8 / 1 5 / 8 8 THIRD YEAR
0 8 / 2 0 / 8 8 THIRD YEAR
0 8 / 2 0 / 8 8 THIRD YEAR
0 8 / 2 0 / 8 8 THIRD YEAR
0 9 / 1 5 / 8 8 THIRD YEAR
0 9 / 1 5 / 8 8 THIRD YEAR
0 9 / 2 0 / 8 8 THIRD YEAR
0 9 / 2 0 / 8 8 THIRD YEAR
0 9 / 2 0 / 8 8 THIRD YEAR
10/15/88 THIRD YEAR
10/20/88 THIRD YEAR
11 / 3 0 / 8 8 THIRD YEAR
0 2 / 1 5 / 8 9 FOURTH YEAR
0 2 / 1 5 / 8 9 FOURTH YEAR
0 3 / 1 5 / 8 9 FOURTH YEAR
0 4 / 1 0 / 8 9 FOURTH YEAR
0 4 / 1 0 / 8 9 FOURTH YEAR
0 4 / 1 5 / 8 9 FOURTH YEAR
04/20/89 FOURTH YEAR
04/20/89 FOURTH YEAR
04/20/89 FOURTH YEAR
04/20/89 FOURTH YEAR
04/25/89 FOURTH YEAR
05/01/89 FOURTH YEAR
05/15/89 FOURTH YEAR
05/20/89 FOURTH YEAR
05/20/89 FOURTH YEAR
05/20/89 FOURTH YEAR
06/15/89 FOURTH YEAR
06/15/89 FOURTH YEAR
06/20/89 FOURTH YEAR
06/20/89 FOURTH YEAR
06/20/89 FOURTH YEAR
07/10/89 FOURTH YEAR
07/10/89 FOURTH YEAR
07/15/89 FOURTH YEAR
07/20/89 FOURTH YEAR
07/20/89 FOURTH YEAR
07/20/89 FOURTH YEAR
07/25/89 FOURTH YEAR
08/01/89 FOURTH YEAR
08/15/89 FOURTH YEAR
08/20/89 FOURTH YEAR
08/20/89 FOURTH YEAR
08/20/89 FOURTH YEAR
09/15/89 FOURTH YEAR
09/15/89 FOURTH YEAR
09/20/89 FOURTH YEAR
09/20/89 FOURTH YEAR
0 9 / 2 0 / 8 9 FOURTH YEAR
10/15/89 FOURTH YEAR
10/20/89 FOURTH YEAR
11 / 1 5 / 8 9 HARVEST
11 / 1 5 / 8 9 HARVEST
11 / 1 5 / 8 9 HARVEST
11 / 1 5 / 8 9 HARVEST
11 / 3 0 / 8 9 FOURTH YEAR
11 / 3 0 / 8 9 HARVEST
11 / 3 0 / 8 9 HARVEST
Projections for Planning Purposes Only
to
be
Used
without
H
H
E
H
E
H
H
E
H
E
H
M
M
E
E
H
H
E
H
H
E
H
E
M
H
E
H
E
H
H
H
E
E
H
M
M
H
K
H
E
E
E
M
M
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
M
M
E
E
H
H
H
H
E
H
E
E
K
H
H
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EMERGE
SPRAYING
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEMICAL APPL.
SPRAYING
HERB,POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEMICAL APPL.
HERB, PRE-EMERGE
SPRAYING
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
DISCING-TANDEM
LAND CHARGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EMERGE
SPRAYING
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEMICAL APPL.
SPRAYING
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
DISCING-TANDEH
COLORING
COLORING LABOR
NETTING
ADVERTISING
LAND CHARGE
GRADING LABOR
HARVEST & LOAD
Updating
C. TREE
2 ROH
C. TREE
C. TREE
c.
c.
TREE
TREE
2 ROH
c.
c.
c.
TREE
TREE
TREE
c.
c.
c.
c.
c.
TREE
TREE
TREE
TREE
TREE
c.
c.
c.
c.
TREE
TREE
TREE
TREE
2 ROH
2 ROH
2 ROH
c.
c.
c.
TREE
TREE
TREE
c.
c.
c.
TREE
TREE
TREE
2 ROH
2 ROH
8 FT
FORAGE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
c.
c.
TREE
TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
c.
c.
c.
c.
TREE
TREE
TREE
TREE
c.
c.
c.
TREE
TREE
TREE
2 ROH
2 ROH
C. TREE
C. TREE
c.
TREE
c.
c.
c.
TREE
TREE
TREE
2 ROH
2 ROH
8 FT
FORAGE
LABOR
after April
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
10.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
15.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
1.0000
20.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
15.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
1.0000
.1200
6.0000
6.0000
630.0000
630.0000
1.0000
2.5000
19.5000
25,
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
V
V
c
c
c
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
V
1986.
B-124KC05)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.40
/!5%
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
CHRISTMAS TREE PRODUCTION (CHOOSE & CUT)
E a s t Te x a s D i s t r i c t ( 5 & 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
Quantity
630.000
Unit
EACH
$ / Unit
15.0000
Total GROSS Income
VARIABLE COST Description
ESTABLISHMENT
SEEDLINGS
PHEREMONE TRAP
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
POISON GRAIN
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total ESTABLISHMENT
SECOND YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
To t a l
Your
Estimate
9450.00
9450.00
Quantity
900.000
2.000
2.000
0.330
0.250
2.000
0.250
0.330
0.250
2.000
0.500
2.000
1.500
0.500
3.289
32.200
Unit
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
$ / Unit
.060
3.000
3.000
90.000
8.500
3.000
8.500
90.000
8.500
3.000
8.500
3.000
.650
8.500
5.501
4.762
To t a l
54.00
6.00
6.00
29.70
2.12
6.00
2.12
29.70
2. 12
6.00
4.25
6.00
0.97
4.25
6.08
1.33
18.09
153.34
338.09
1.500
2.000
0.330
0.500
1.000
2.000
0.500
2.000
0.500
0.330
0.500
1.000
2.000
0.500
2.000
0.500
7.517
28.200
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.OOO
3.000
8.500
3.000
8.500
5.500
4.931
0.97
6.00
29.70
4.25
13.00
6.00
4.25
6.00
4.25
29.70
4.25
13.00
6.00
4.25
6.00
4.25
10.86
2.50
41.35
139.06
335.64
1.500
2.000
0.330
0.750
1.000
2.000
0.750
2.000
0.750
0.330
0.750
1.000
2.000
0.750
2.000
0.750
8.021
41.700
Total THIRD YEAR
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.OOO
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.953
0.97
6.00
29.70
6.37
13.00
6.00
6.37
6.00
6.37
29.70
6.37
13.00
6.00
6.37
6.00
6.37
11.59
2.70
44. 12
206.56
419.59
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.
C5.41
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
VARIABLE COST Description
FOURTH YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB. PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB. PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total FOURTH YEAR
HARVEST
COLORING
SAWS
ADVERTISING
Labor
Other
Unit $ / Unit
Quantity
1,.500
2,.000
0,.330
1,.250
1,.000
2..000
1,.250
2,.000
1,.250
0,.330
1,.250
1,.000
2,.000
1,.250
2,.000
1,.250
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
7,.517
51,.500
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.962
To t a l
0.97
6.00
29.70
10.62
13.00
6.00
10.62
6.00
10.62
29.70
10.62
13.00
6.00
10.62
6.00
10.62
10.86
2.50
41.35
255.52
490,.35
6..000
5,.000
630,.000
44,.500
gal
each
tree
Hour
9 .950
5,.750
.500
4,.989
Total HARVEST
Interest
Interest
B-1241(C05)
59..70
28..75
315..00
222,.00
625.45
- OC Borrowed
- Positive Cash
3186.240 Dol
-490.093 Dol
0. 140
0.000
Total VARIABLE COST
2655.20
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
4.21 per EACH of TREES
GROSS INCOME minus VARIABLE COST
6794.80
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
446.07
0.00
To t a l
257.98
60.00
317.98
4.71 per EACH of TREES
Total of ALL Cost
2973. 17
NET PROJECTED RETURNS
6476.83
y^iffo.
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.
C5.42
Not to
STAGE
OF
PRODUCTION
11/30/89 HARVEST
/|^\
Projections for Planning Purposes O n l y
be Used without Updating after A p r i l 2 5 ,
DATE
TYPE
PRODUCT NAME
OF
PROD.
A TREES
DATE
TYPE
OF
INPUT
E
H
E
H
E
H
E
H
E
H
H
E
E
H
E
H
M
E
H
E
M
E
H
M
M
M
E
H
E
E
H
M
K
M
E
E
E
M
M
E
H
E
H
E
H
E
H
H
M
E
E
H
M
E
M
M
E
H
E
H
E
H
E
H
H
H
E
E
H
M
H
M
K
M
E
E
E
STAGE
OF
PRODUCTION
02/15/86 ESTABLISHMENT
02/15/86 ESTABLISHMENT
03/15/86 ESTABLISHMENT
04/15/86 ESTABLISHMENT
05/01/86 ESTABLISHMENT
05/10/86 ESTABLISHMENT
05/10/86 ESTABLISHMENT
05/15/86 ESTABLISHMENT
05/20/86 ESTABLISHMENT
05/20/86 ESTABLISHMENT
06/15/86 ESTABLISHMENT
06/15/86 ESTABLISHMENT
06/20/86 ESTABLISHMENT
06/20/86 ESTABLISHMENT
07/10/86 ESTABLISHMENT
07/10/86 ESTABLISHMENT
07/15/86 ESTABLISHMENT
07/20/86 ESTABLISHMENT
07/20/86 ESTABLISHMENT
08/01/86 ESTABLISHHENT
08/15/86 ESTABLISHMENT
08/20/86 ESTABLISHMENT
08/20/86 ESTABLISHHENT
09/05/86 ESTABLISHHENT
09/10/86 ESTABLISHMENT
09/15/86 ESTABLISHMENT
09/15/86 ESTABLISHHENT
09/15/86 ESTABLISHHENT
09/15/86 ESTABLISHHENT
09/20/86 ESTABLISHHENT
09/20/86 ESTABLISHMENT
09/25/86 ESTABLISHMENT
11/30/86 ESTABLISHMENT
02/15/87 SECOND YEAR
02/15/87 SECOND YEAR
03/15/87 SECOND YEAR
04/10/87 SECOND YEAR
04/10/87 SECOND YEAR
04/15/87 SECOND YEAR
04/20/87 SECOND YEAR
04/20/87 SECOND YEAR
04/20/87 SECOND YEAR
04/20/87 SECOND YEAR
05/01/87 SECOND YEAR
05/15/87 SECOND YEAR
05/20/87 SECOND YEAR
05/20/87 SECOND YEAR
05/20/87 SECOND YEAR
06/15/87 SECOND YEAR
06/15/87 SECOND YEAR
06/20/87 SECOND YEAR
06/20/87 SECOND YEAR
06/20/87 SECOND YEAR
07/10/87 SECOND YEAR
07/10/87 SECOND YEAR
07/15/87 SECOND YEAR
07/20/87 SECOND YEAR
07/20/87 SECOND YEAR
07/20/87 SECOND YEAR
07/25/87 SECOND YEAR
08/01/87 SECOND YEAR
08/15/87 SECOND YEAR
08/20/87 SECOND YEAR
08/20/87 SECOND YEAR
08/20/87 SECOND YEAR
09/15/87 SECOND YEAR
09/15/87 SECOND YEAR
09/20/87 SECOND YEAR
09/20/87 SECOND YEAR
09/20/87 SECOND YEAR
10/15/87 SECOND YEAR
10/20/87 SECOND YEAR
11/30/87 SECOND YEAR
02/15/88 THIRD YEAR
02/15/88 THIRD YEAR
03/15/88 THIRD YEAR
04/10/88 THIRD YEAR
NUMBER
OF
UNITS
630.0000
INPUT NAHE
SEEDLINGS
C. TREE
PLANTING LABOR
C. TREE
PHEREMONE TRAP
DISCING-TANDEM 8 FT
PHEREMONE TRAP
CHEMICAL APPL.
C. TREE
HERB,POST-EMERGE C. TREE
DISCING-TANDEM 8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH 8 FT
PHEREMONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB,POST-EMERGE C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH 8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
PHEREMONE TRAP
DISCING-TANDEM 8 FT
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
DISCING
OFFSET
DISCING-TANDEM 8 FT
DISCING-TANDEM 8 FT
PHEREMONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH 8 FT
LAND CHARGE
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
C. TREE
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
DISCING-TANDEH 8 FT
LAND CHARGE
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE C. TREE
1986.
B-1241(C05)
1 EIGHT
H
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
HEAD CASH
PROD.
1
.0000
C
.00
Y
NUMBER
CASH FIXED LANDLORD
OF
NON
O
R
SHARE
UNITS
CASH. VARI.
900.0000 C
V
.00
10.0000 C
V
.00
2.0000 C
V
.00
1.0000
.00
2.0000 C
V
.00
6.5000 C
V
.00
.3300
C
V
.00
1.0000
.00
c
V
.00
.2500
1.0000 c
V
.00
1.0000
.00
2.0000 c
V
.00
c
V
.00
.2500
1.0000 c
V
.00
.3300
c
V
.00
V
6.5000 c
.00
1.0000
.00
c
V
.00
.2500
1.8000 c
V
.00
2.0000 c
V
.00
1.0000
.00
.5000
c
V
.00
2.7000
c
V
.00
1.0000
.00
1.0000
.00
1.0000
.00
2.0000
c
V
.00
1.0000
.00
V
1.5000 c
.00
.5000
c
V
.00
2.7000 c
V
.00
1.0000
.00
1.0000 c
F
.00
1.0000
.00
1.5000
c
V
.00
2.0000 c
V
.00
.3300
c
V
.00
1.0000
.00
1.0000
.00
.5000
c
V
.00
2.7000 c
V
.00
1.0000 c
V
.00
1.0000
.00
2.0000
c
V
.00
1.0000
.00
.5000
c
V
.00
2.7000 c
V
.00
1.0000
.00
1.0000
.00
2.0000 c
V
.00
.5000
c
V
.00
2.7000
c
V
.00
1.0000
.00
.3300
c
V
.00
1.0000
.00
1.0000
.00
.5000
c
V
.00
2.7000 c
V
.00
1.0000 c
V
.00
12.0000
c
V
.00
2.0000 c
V
.00
1.0000
.00
c
V
.00
.5000
2.7000 c
V
.00
1.0000
.00
1.0000
.00
2.0000 c
V
.00
.5000
c
V
.00
2.7000 c
V
.00
1.0000
.00
1.0000
.00
.1200
.00
1.0000 c
F
.00
1.0000
.00
1.5000 c
V
.00
2.0000 c
V
.00
.3300
c
V
.00
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.
C5.43
Not
04/10/88
04/15/88
04/20/88
04/20/88
04/20/88
04/20/88
04/25/88
05/01/88
05/15/88
05/20/88
05/20/88
05/20/88
06/15/88
06/15/88
06/20/88
06/20/88
06/20/88
07/10/88
07/10/88
07/15/88
07/20/88
07/20/88
07/20/88
07/20/88
07/25/88
08/01/88
08/15/88
08/20/88
08/20/88
08/20/88
09/15/88
09/15/88
09/20/88
09/20/88
09/20/88
10/15/88
10/20/88
11 / 3 0 / 8 8
02/15/89
02/15/89
03/15/89
04/10/89
04/10/89
04/15/89
04/20/89
04/20/89
04/20/89
04/20/89
04/25/89
05/01/89
05/15/89
05/20/89
05/20/89
05/20/89
06/15/89
06/15/89
06/20/89
06/20/89
06/20/89
07/10/89
07/10/89
07/15/89
07/20/89
07/20/89
07/20/89
07/25/89
08/01/89
08/15/89
08/20/89
08/20/89
08/20/89
09/15/89
09/15/89
09/20/89
09/20/89
09/20/89
10/15/89
10/20/89
11 / 1 5 / 8 9
11 / 1 5 / 8 9
11 / 1 5 / 8 9
11 / 1 5 / 8 9
11/30/89
11 / 3 0 / 8 9
11/30/89
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
HARVEST
HARVEST
HARVEST
HARVEST
FOURTH YEAR
HARVEST
HARVEST
Projections for Planning Purposes Only
to
be
Used
without
Updating
H
H
E
H
E
M
H
E
H
E
H
H
H
E
E
H
M
E
M
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
M
M
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
M
E
E
H
H
M
M
E
H
E
E
K
H
H
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
c. TREE
SPRAYING
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
HERB,POST-EMERGE c. TREE
SPRAYING
c. TREE
2 ROH
SHREDDING
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
DISCING-TANDEM 8 FT
LAND CHARGE
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE c. TREE
SPRAYING
c. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
HERB,POST-EMERGE c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
c. TREE
HERB, PRE-EMERGE c. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREMONE TRAP
c. TREE
INSECTICIDE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
DISCING-TANDEH 8 FT
COLORING
COLORING LABOR
SAHS
ADVERTISING
FORAGE
LAND CHARGE
GRADING LABOR
HARVEST LABOR
after April
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
10.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
15.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
1.0000
20.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
15.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
1.0000
.1200
6.0000
6.0000
5.0000
630.0000
1.0000
2.5000
36.0000
25,
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
V
C
C
V
V
V
c
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
F
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
V
B-1241(C05)
1986.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C5.44
/^v
/^%