B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
COMMON BERMUDA-CLOVER, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
FERT (N)
FERT (N)
FERT (K)
FERT (N)
2-4-D
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest - OC Borrowed
Quantity
Quantity
50.000
15.000
15.000
50.000
1.000
0.250
1.267
32.461
Unit
$ /
Unit
To t a l
Unit
$ /
Unit
To t a l
lb.
lb.
lb.
lb.
qt.
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.280
.280
.130
.280
2.560
27.000
4.001
0. 135
Your
Estimate
14.00
4.20
1.95
14.00
2.56
6.75
2.59
0.49
5.07
4.38
55.99
GROSS INCOME minus VARIABLE COST
-55.99
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
10.43
8.00
Total FIXED Cost
18.43
Total of ALL Cost
74.41
NET PROJECTED RETURNS
-74.41
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCTNAME
NUMBER
OF
UNITS
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
09/10/85
09/20/85
10/15/85
10/15/85
10/15/85
04/30/86
06/15/86
07/15/86
07/15/86
08/15/86
08/31/86
STAGE
TYPE
INPUT 1NAME
NUMBER
OF
OF
O
F
PRODUCTION
INPUT
UNITS
M
M
E
E
E
H
E
E
H
E
K
SHREDDING
DISCING-TANDEH
FERT (N)
FERT (N)
FERT (K)
PICKUP TRUCK
FERT (N)
2-4-D
SPRAYING
LIHE
LAND CHARGE
2 ROH
2 ROH
APPLIED
APPLIED
APPLIED
APPLIED
30 FT
FORAGE
1.0000
1.0000
50.0000
15.0000
15.0000
5.0000
50.0000
1.0000
1.0000
.2500
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
C
V
F
.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 recognise or predict the costs
and returns from any one particular farm or rancn operation. These projections were collected and developod by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C9.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C09)
CRIMSON CLOVER ESTABLISHMENT, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
0.300
18.000
72.000
72.000
20.000
1.000
1.330
17.810
ton
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
27.000
.280
.230
. 130
.850
1.600
4.001
0. 135
Yo u r
Estimate
8.10
5.04
16.56
9.36
17.00
1.60
2.66
0.50
5.32
2.40
68.55
GROSS INCOME minus VARIABLE COST
-68.55
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
10.22
8.00
Total FIXED Cost
18.22
Total of ALL Cost
86.78
NET PROJECTED RETURNS
-86.78
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
C9.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAME
NUMBER
O
F
UNITS
PROD.
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/15/86
09/15/86
09/30/86
10/05/86
10/10/86
10/10/86
10/10/86
10/15/86
10/15/86
10/15/86
12/31/86
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
E
H
H
H
E
E
E
E
E
M
K
INPUT
NAHE
NUMBER
OF
UNITS
LIME
SHREDDING
2 ROH
PICKUP TRUCK
DISCING-TANDEH1 2 ROH
FERT (N)
APPLIED
FERT (P)
APPLIED
FERT (K)
APPLIED
SEED
CRIHSON
INOCULANT
CRIHSON
SEEDING
LAND CHARGE
FORAGE
.3000
1.0000
5.0000
1.0000
18.0000
72.0000
72.0000
20.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
F
.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 recognise 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.
C9.28
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
'0&S
COASTAL BERMUDA EST., DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
====
bale
Quantity
HAY
70.000
$ / Unit
2.7500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT (N)
FERT (P)
FERT (K)
SPRIGGING
FERT (N)
2-4-D
Fuel & Lube
Repairs
Labor
Unit $ / Unit
Quantity
60.000
60.000
60.000
1.000
50.000
1.000
lb.
lb.
lb.
acre
lb.
qt.
Acre
Acre
1.937 Hour
Machinery
Machinery
Machinery
.280
.230
. 130
90.000
.280
2.560
4.000
192.50
To t a l
16.80
13.80
7.80
90.00
14.00
2.56
5.00
0.95
7.75
158.66
70.000 bale
70.000 bale
.600
.300
Total HARVEST
42.00
21.00
63.00
Interest - OC Borrowed
59.638 Dol.
O. 135
Total VARIABLE COST
8.05
229.71
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
3.28 per bale of HAY
GROSS INCOME minus VARIABLE COST
-37.21
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
192.50
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
p0*s
To t a l
To t a l
16.89
8.00
24.89
3.63 per bale of HAY
Total of ALL Cost
254.60
NET PROJECTED RETURNS
-62.10
J0^\
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
O
F
PRODUCTION
TYPE
01/10/86
01/20/86
02/15/86
03/10/86
03/10/86
03/10/86
03/15/86
03/31/86
05/10/86
05/15/86
05/15/86
07/20/86
07/20/86
07/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
O
F
PROD
07/20/86 HARVEST
DATE
NUMBER
PRODUCT NAME
O
F
UNITS
HAY
TYPE
OF
INPUT
70.0000
INPUT NAME
DISCING
DISCING-TANDEH
DISCING-TANDEH
FERT (N)
FERT (P)
FERT (K)
SPRIGGING
PICKUP TRUCK
FERT (N)
SPRAYING
2-4-D
CUSTOM BALING
CUSTOM HAULING
LAND CHARGE
HEIGHT
PER
HEAD
B-1241(C09)
1986,
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
2 ROH
2 ROH
APPLIED
APPLIED
APPLIED
CUSTOM
APPLIED
30 FT
SQUARE
HAY
FORAGE
1.0000
1.0000
1.0000
60.0000
60.0000
60.0000
1.0000
20.0000
50.0000
1.0000
1.0000
70.0000
70.0000
1.0000
.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 recognise 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.
C9.30
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
COASTAL BERMUDAGRASS HAY, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
HAY
Unit
Quantity
$ / Unit
bale
220.000
2.7500
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
FERT (N)
FERT (P)
FERT (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERT (N)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
FERT (N)
FERT (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
JPV
Your
Estimate
605.00
605.00
Unit $ / Unit
Quantity
100.000
80.000
100.000
70.000
70.000
lb.
lb.
lb.
bale
bale
Acre
Acre
Hour
O. 167
.280
.230
. 130
.600
.300
4.001
To t a l
28.00
18.40
13.00
42.00
21.00
0.40
0.07
0.67
123.54
75.000
60.000
60.000
lb.
bale
bale
Acre
Acre
Hour
0. 167
.280
.600
.300
4.001
21.00
36.00
18.00
0.40
0.07
0.67
76. 14
67.000
100.000
50.000
50.000
lb.
lb.
bale
bale
Acre
Acre
Hour
0.167
Total THIRD CUTTING
FOURTH CUTTING
FERT (N)
CUSTOM HAULING
CUSTOM BALING
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
67.000
40.000
40.000
0.300
Total FOURTH CUTTING
Interest - OC Borrowed
Interest - Positive Cash
.280
. 130
.600
.300
4.001
18.76
13.00
30.00
15.00
0.40
0.07
0.67
77.90
.280
.300
.600
27.000
0. 167
lb.
bale
bale
ton
Acre
Acre
Hour
4.001
18.76
12.00
24.00
10
40
07
67
4. 148
■43.354
Dol .
Dol .
O. 135
0.053
64.00
0.56
-2.28
Total VARIABLE COST
339.88
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 $
1.54 per bale of HAY
GROSS INCOME minus VARIABLE COST
265.12
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
4.09
8.00
13.30
25.39
1.66 per bale of HAY
To t a l o f A L L C o s t
365.27
NET PROJECTED RETURNS
239.73
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.31
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
05/05/86
06/10/86
07/20/86
08/27/86
DATE
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
PRODUCT NAME
NUMBER
PROD.
A
A
A
A
HAY
HAY
HAY
HAY
NUMBER
TYPE
OF
O
F
PRODUCTION
INPUT
UNITS
E
E
H
G
G
E
H
G
G
E
E
H
G
G
E
H
G
G
E
L
K
HEAD
70.0000
60.0000
50.0000
40.0000
OF
E
PER
UNITS
STAGE
04/10/86 FIRST CUTTING
04/10/86 FIRST CUTTING
04/10/86 FIRST CUTTING
0 4 / 3 0 / 8 6 FIRST CUTTING
05/05/86 FIRST CUTTING
05/05/86 FIRST CUTTING
05/10/86 SECOND CUTTING
06/05/86 SECOND CUTTING
06/10/86 SECOND CUTTING
06/10/86 SECOND CUTTING
06/15/86 THIRD CUTTING
06/15/86 THIRD CUTTING
07/15/86 THIRD CUTTING
0 7 / 2 0 / 8 6 THIRD CUTTING
07/20/86 THIRD CUTTING
07/25/86 FOURTH CUTTING
08/20/86 FOURTH CUTTING
08/27/86 FOURTH CUTTING
08/27/86 FOURTH CUTTING
08/30/86 FOURTH CUTTING
08/31/86 FOURTH CUTTING
08/31/86
HEIGHT
O
F
INPUT NAME
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
CUSTOM BALING
CUSTOH HAULING
FERT (N)
PICKUP TRUCK
CUSTOH BALING
CUSTOM HAULING
FERT (N)
FERT (K)
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERT (N)
PICKUP TRUCK
CUSTOH HAULING
CUSTOH BALING
LIHE
COASTAL BERMUDA
LAND CHARGE
APPLIED
APPLIED
APPLIED
SQUARE
HAY
APPLIED
SQUARE
HAY
APPLIED
APPLIED
SQUARE
HAY
APPLIED
HAY
SQUARE
TYPICAL
FORAGE
100.0000
80.0000
100.0000
5.0000
70.0000
70.0000
75.0000
5.0000
60.0000
60.0000
67.0000
100.0000
5.0000
50.0000
50.0000
67.0000
5.0000
40.0000
40.0000
.3000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.00
.00
C
C
C
C
Y
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
F
F
.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 recognise 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 Toxas Agricultural Extension Service and approved for publication.
C9.32
*^f\
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after April 25, 1986.
COASTAL BERMUDA PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
$
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
Unit
$
FERT
FERT
FERT
FERT
LIME
Fuel
Repairs
Labor
Interest
FIXED
VA R I A B L E
INCOME
VA R I A B L E
Description
Crop
To t a l
NET
Unit
COST
minus
COST
Machinery
Land
Perennial
To t a l
/
Unit
To t a l
Acre
Acre
FIXED
of
PROJECTED
Unit
Cost
ALL
Cost
RETURNS
28.00
11 . 5 0
6.50
14.00
6.75
1.35
0.31
2.77
3.65
74.84
COST
Acre
Your
Estimate
To t a l
(N)
100.000
lb.
.280
(P)
50.000
lb.
.230
(K)
50.000
lb.
.130
(N)
50.000
lb.
.280
0.250
ton
27.000
&
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.692
Hour
4.001
OC
Borrowed
27.037
Dol.
0.135
To t a l
GROSS
/
-74.84
To t a l
6.16
8.00
13.30
27.47
102.30
-102.30
0^\
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.33
Projections for Planning Purposes Only
B-1241(C09)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAME
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/15/86
04/15/86
04/15/86
06/30/86
07/10/86
07/15/86
08/19/86
09/30/86
09/30/86
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
E
E
E
H
H
E
E
K
L
INPUT
NAHE
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
SHREDDING
FERT (N)
LIHE
LAND CHARGE
COASTAL BERMUDA
NUMBER
APPLIED
APPLIED
APPLIED
2 ROH
APPLIED
FORAGE
TYPICAL
100.0000
50.0000
50.0000
5.0000
1.0000
50.0000
.2500
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C09)
COASTAL BERM. EST., DRYLAND, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
HAY
130.000
$ / Unit
bale
2.7500
Total GROSS Income
VARIABLE COST Description
Your
Estimate
357.50
357.50
Unit $ / Unit
Quantity
PREHARVEST
LIME
FERT (N)
FERT (P)
FERT (K)
HERB., PREMERGE
SPRIGGING
FERT (N)
2-4-D
FERT (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
ton
lb.
lb.
lb.
lb.
acre
lb.
qt.
lb.
Acre
Acre
Hour
1.000
80.000
80.000
80.000
1.000
1.000
60.000
1.000
60.000
1. 121
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM BALING
27.000
.280
.230
.130
4.300
90.000
.280
2.560
.280
4.000
To t a l
27.00
22. AO
18.40
10.40
4.30
90.00
16.80
2.56
16.80
2.37
0.42
4.48
215.94
70.000
70.000
60.000
60.000
bale
bale
bale
bale
.600
.300
.300
.600
Total HARVEST
Interest
Interest
To t a l
42.00
21.00
18.00
36.00
117.00
- OC Borrowed
- Positive Cash
59.649
-0.056
Dol
Dol
0. 135
0.053
Total VARIABLE COST
340.99
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
2.62 per bale of HAY
GROSS INCOME minus VARIABLE COST
16.51
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
8.05
0.00
To t a l
8.62
8.00
16.62
2.75 per bale of HAY
Total of ALL Cost
357.61
NET PROJECTED RETURNS
-0. 11
Information presented is prepared solely as a general guide and is not Intended to recognise or predict tho 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.
C9.35
Projections for Planning Purposes Only
B-1241(C09)
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/10/86 HARVEST
07/30/86 HARVEST
DATE
02/15/86
03/10/86
03/10/86
03/10/86
03/15/86
03/15/86
03/20/86
04/30/86
05/05/86
05/15/86
05/15/86
06/05/86
06/10/86
06/10/86
07/30/86
07/30/86
07/31/86
NAHE
A
A
TYPE
OF
OF
PRODUCTION
INPUT
E
E
E
E
E
H
G
H
E
E
H
E
G
G
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
O
F
PROD.
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
* PRODUCT
UNITS
HAY
HAY
70.0000
60.0000
INPUT NAME
NUMBER
O
F
UNITS
LIME
FERT (N)
FERT (P)
FERT (K)
HERB., PREMERGE
SPRAYING
SPRIGGING
PICKUP TRUCK
FERT (N)
2-4-D
SPRAYING
FERT (N)
CUSTOM BALING
CUSTOM HAULING
CUSTOH HAULING
CUSTOH BALING
LAND CHARGE
APPLIED
APPLIED
APPLIED
BERMUDA
4 ROH
CUSTOH
APPLIED
30 FT
APPLIED
SQUARE
HAY
HAY
SQUARE
FORAGE
1.0000
80.0000
80.0000
80.0000
1.0000
1.0000
1.0000
20.0000
60.0000
1.0000
1.0000
60.0000
70.0000
70.0000
60.0000
60.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000
.0000 C
CASH
NON
CASH
C
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
F
.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 recognise 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.
C9.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KC09)
COASTAL BERMUDA-CLOVER, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
FERT (N)
2-4-D
LIME
Fuel & Lube
Repairs
Labor
Interest
Quantity
=========
Unit
====
$
Unit
==:s /= :3 = = = = = =
To t a l
===========
tity
:Q
==u=a=n==
====
Unit
$ / Unit
==:: = :=======
===========
15.000
60.000
60.000
50.000
1.000
0.250
Machinery
Machinery
Machinery
OC Borrowed
1.367
38.255
= ===
lb.
lb.
lb.
lb.
qt.
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.280
.230
. 130
.280
2.560
27.000
4.001
0.135
Your
Estimate
To t a l
4.20
13.80
7.80
14.00
2.56
6.75
2.83
0.53
5.47
5. 16
63. 11
GROSS INCOME minus VARIABLE COST
-63.11
FIXED COST Description
Unit
Machinery
Land
Perennial Crop
Acre
Acre
Acre
To t a l
11.04
8.00
13.30
Total FIXED Cost
32.34
Total of ALL Cost
95.45
NET PROJECTED RETURNS
-95.45
Information presented is prepared solely as a general guide and is not Intended to recognise 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.
C9.37
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
OF
UNITS
PROD.
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
09/10/85
09/20/85
10/15/85
10/15/85
10/15/85
02/28/86
06/15/86
07/15/86
07/15/86
08/15/86
08/31/86
08/31/86
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
DISCING-TANDEH
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
FERT (N)
2-4-D
SPRAYING
LIME
LAND CHARGE
COASTAL BERMUDA
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
2 ROH
2 ROH
APPLIED
APPLIED
APPLIED
APPLIED
30 FT
FORAGE
TYPICAL
1.0000
1.0000
15.0000
60.0000
60.0000
8.0000
50.0000
1.0000
1.0000
.2500
1.0000
1.0000
.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 recognise 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.
C9.38
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
ARROWLEAF CLOVER ESTABLISHMENT, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
jp»\
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest - OC Borrowed
$ / Unit
:=:=======
To t a l
===========
$ / Unit
To t a l
===========
8. 10
5.04
16.56
9.36
9.60
0.96
2.66
0.50
5.32
2.08
Quantity
=========
Unit
====
= = s
Quantity
:==========
0.300
18.000
72.000
72.000
6.000
1.000
Unit
====
a s s: =:=======
1.330
15.426
ton
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
27.000
.280
.230
. 130
1.600
.960
4.001
0.135
Your
Estimate
60. 19
GROSS INCOME minus VARIABLE COST
-60.19
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
10.22
8.00
Total FIXED Cost
18.22
Total of ALL Cost
78.41
NET PROJECTED RETURNS
-78.41
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.39
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
aapc oacpa
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NUMBER
CASH FIXED LANDLORD
NON
OR
SHARE
UNITS
CASH VA R I .
tssBonsnasoc amrnn D t i m m BBaDBOSB
OF
ISC
08/15/86
09/15/86
09/30/86
10/10/86
10/15/86
10/15/86
10/15/86
10/20/86
10/20/86
10/20/86
12/31/86
E
H
H
H
E
E
E
H
E
E
K
LIHE
SHREDDING
PICKUP TRUCK
DISCING-TANDEM
FERT (N)
FERT (P)
FERT (K)
SEEDING
SEED
INOCULANT
LAND CHARGE
2 ROH
2 ROH
APPLIED
APPLIED
APPLIED
ARROHLF
ARROHLF
FORAGE
.3000
1.0000
5.0000
1.0000
18.0000
72.0000
72.0000
1.0000
6.0000
1.0000
1.0000
c
V
c
c
c
V
V
V
c
c
V
V
F
.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 recognise 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.
C9.40
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
LA S-1 CLOVER ESTABLISHMENT, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
Jps\
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest - OC Borrowed
Quantity
Quantity
0.300
18.000
72.000
72.000
3.000
1.000
1.330
14.248
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
ton
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
27.000
.280
.230
. 130
1.450
.320
4.001
0.135
Your
Estimate
8.10
5.04
16.56
9.36
4.35
0.32
2.66
0.50
5.32
1.92
54.14
-54.14
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery
Land
To t a l
10.22
8.00
To t a l F I X E D C o s t
18.22
To t a l o f A L L C o s t
72.36
NET PROJECTED RETURNS
-72.36
Information presented is prepared solely as a general guide and is not Intended to recognise 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.
C9.41
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAHE
NUMBER
HEIGHT
O
F
PROD.
PER
UNITS
HEAD
CASH
NON
CASH
B-124KC09)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/15/86
09/15/86
09/30/86
10/10/86
10/15/86
10/15/86
10/15/86
10/20/86
10/20/86
10/20/86
12/31/86
INPUT
NAHE
NUMBER
O
F
INPUT
E
H
H
H
E
E
E
H
E
E
K
UNITS
LIHE
SHREDDING
PICKUP TRUCK
DISCING-TANDEM
FERT (N)
FERT (P)
FERT (K)
SEEDING
SEED
INOCULANT
LAND CHARGE
2 ROH
2 ROH
APPLIED
APPLIED
APPLIED
LA S-1
LA S-1
FORAGE
.3000
1.0000
5.0000
1.0000
18.0000
72.0000
72.0000
1.0000
3.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
F
.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 recognise or predict the costs
and returns from any one particular farm or rancn operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C9.42
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
LOVEGRASS PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
LIME
FERT (N)
Fuel & Lube
Repairs
Labor
Interest
-
Machinery
Machinery
Machinery
OC Borrowed
Quantity
--------Quantity
36.000
36.000
36.000
0.200
50.000
0.167
14.834
Unit
- —-Unit
====
lb.
lb.
lb.
ton
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
$ / Unit
- - -"-■
=
$ / Unit
= 33 = 1
.280
.230
.130
27.000
.280
4.001
0.135
To t a l
===========
Your
Estimate
=========
To t a l
===========
10.08
8.28
4.68
5.40
14.00
0.40
0.07
0.67
2.00
45.59
GROSS INCOME minus VARIABLE COST
-45.59
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
To t a l
1.02
8.00
9.02
Total of ALL Cost
54.61
NET PROJECTED RETURNS
-54.61
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These project ions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.43
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
1986,
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
03/15/86
03/15/86
03/15/86
03/31/86
08/15/86
09/15/86
09/30/86
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
LIHE
FERT (N)
LAND CHARGE
NUMBER
O
F
UNITS
APPLIED
APPLIED
APPLIED
APPLIED
FORAGE
36.0000
36.0000
36.0000
5.0000
.2000
50.0000
1.0000
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.44
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C09)
SMALL GRAINS PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
SEED
CUSTOM PLANTING
INSECTICIDE
FERT (N)
FERT (N)
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- OC Borrowed
Interest
Quantity
=========
Unit
====
$ / Unit
= = :: = :=======
To t a l
===========
Quantity
:= = = = = = = = = =
0.330
100.000
60.000
60.000
100.000
20.000
1.000
1.500
50.000
50.000
Unit
====
$ / Unit
= = :: = :=======
27.000
.280
.230
. 130
. 180
.280
3.000
4.500
.280
.280
To t a l
===========
8.91
28.00
13.80
7.80
18.00
5.60
3.00
6.75
14.00
14.00
4.02
0.81
6.01
12.06
1.502
89.345
ton
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
4.000
0.135
Your
Estimate
142.76
GROSS INCOME minus VARIABLE COST
-142.76
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
To t a l
14. 12
8.00
22. 12
Total of ALL Cost
164.89
NET PROJECTED RETURNS
-164.89
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
C9.45
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
PRODUCT
NAME
NUMBER
HEIGHT
PER
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/15/85
09/05/85
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
11 / 1 5 / 8 5
11 / 3 0 / 8 5
02/15/86
05/31/86
INPUT NAHE
NUMBER
OF
INPUT
M
E
M
E
E
E
E
E
G
E
M
E
M
E
K
UNITS
DISCING
LIME
DISCING-TANDEH
FERT (N)
FERT (P)
FERT (K)
SEED
SEED
CUSTOM PLANTING
INSECTICIDE
SPRAYING
FERT (N)
PICKUP TRUCK
FERT (N)
LAND CHARGE
OFFSET
2 ROH
APPLIED
APPLIED
APPLIED
SH.GRAIN
RYEGRASS
SM.GRAIN
SM.GRAIN
30 FT
APPLIED
APPLIED
FORAGE
1.0000
.3300
1.0000
100.0000
60.0000
60.0000
100.0000
20.0000
1.0000
1.5000
1.0000
50.0000
20.0000
50.0000
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
V
C
V
F
.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 recognise 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.
C9.46
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
SUMMER TEMPORARY PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
FERT (N)
FERT (P)
FERT (K)
SEED
FERT (N)
2-4-D
FERT (N)
Fuel & Lube
Repairs
Labor
Interest
-
Machinery
Machinery
Machinery
OC Borrowed
Quantity
=========
Quantity
==========
80.000
80.000
80.000
30.000
60.000
1.000
60.000
1.205
41.819
Unit
= ===
$ / Unit
==:s = s=======
To t a l
===========
Unit
$ / Unit
==:==:=======
===========
====
lb.
lb.
lb.
lb.
lb.
qt.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.280
.230
. 130
.450
.280
2.560
.280
4.001
0.135
Yo u r
Estimate
To t a l
22.40
18.40
10.40
13.50
16.80
2.56
16.80
3. 14
0.64
4.82
5.65
11 5 . 11
GROSS INCOME minus VARIABLE COST
- 11 5 . 11
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l F I X E D C o s t
To t a l
12.34
8.00
20.34
To t a l o f A L L C o s t
135.45
NET PROJECTED RETURNS
-135.45
0^\
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
C9.47
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
O
F
UNITS
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/10/86
04/20/86
05/10/86
05/10/86
05/10/86
05/15/86
05/15/86
05/31/86
06/10/86
06/15/86
06/15/86
07/10/86
09/30/86
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
E
E
H
E
H
E
H
E
E
K
INPUT
DISCING
DISCING-TANDEH
FERT (N)
FERT (P)
FERT (K)
SEEDING
SEED
PICKUP TRUCK
FERT (N)
SPRAYING
2-4-D
FERT (N)
LAND CHARGE
NAME
NUMBER
OFFSET
2 ROH
APPLIED
APPLIED
APPLIED
HILLET
APPLIED
30 FT
APPLIED
FORAGE
1.0000
1.0000
80.0000
80.0000
80.0000
1.0000
30.0000
5.0000
60.0000
1.0000
1.0000
60.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
C
V
V
F
.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 recognise 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.
C9.48
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C09)
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 $ / Unit
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
.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
00
25
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
JPN
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mombers of the Texas Agricultural Extension Service and approved for publication.
C9.49
B-124KC09)
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
NETTING
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
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
Total HARVEST
Interest
Interest
To t a l
59..70
189,.00
315..00
129..75
693.45
OC Borrowed
Positive Cash
3192.917 Dol
-200.996 Dol
0. 140
0.000
Total VARIABLE COST
2724.13
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
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
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 recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.50