B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
05/20/87 HARVEST
05/20/87 HARVEST
DATE
STAGE
OF
PRODUCTION
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
11/15/86 PREHARVEST
11/15/86 PREHARVEST
02/01/87 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/31/87
TYPE
OF
PRODUCT
NAME
A
TYPE
OF
UNITS
KHEAT
DEFICIENCY PHT.
E
E
H
H
H
E
E
H
H
G
G
K
40.0000
40.0000
HHEAT
INPUT NAHE
NUMBER
OF
INPUT
E
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
OF
PROD.
A
»(EIGHT
PER
NUHBER
UNITS
FERTILIZER (N)
APPL'D
FERTILIZER (P)
APPL'D
FERTILIZER (K)
APPL'D
DISCING
OFFSET
DISCING
OFFSET
DRILLING
KHEAT
SEED, TREATED
INSECTICIDE
KHEAT
SPRAYING
PICKUP TRUCK
3/4 TON
CUSTOH COHBINING KHEAT
CUSTOH 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
.0000 C
.0000 C
25.00
25.00
y
^
k
Y
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
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
/*8\
Information presented is prepared solely es e general guide and Is not Intended to recognise or predlot the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.24
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
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 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
50.000
50.000
Unit
BBSS
bu.
bu.
$ / Unit
2.1000
2.1100
Total GROSS Income
VARIABLE COST Description
SSESESSSSSSSSSSSBSSEBSESSESSSSBSB
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
SEED, TREATED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Your
Estimate
105.00
105.50
210.50
Quantity
120.000
80.000
80.000
0.500
75.000
1.000
2.081
Unit
ESSS
lb.
lb.
lb.
oz.
lb.
lb.
Acre
Acre
Hour
Jtl. Unit
.200
. 180
.100
15.000
.150
6.000
5.500
To t a l
24.00
14.40
8.00
7.50
11.25
6.00
3.94
1.11
11.45
87.65
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
To t a l
62.431
Dol.
0.100
6.24
1.000
50.000
acre
bu.
20.000
.250
20.00
12.50
32.50
Total HARVEST
Total VARIABLE COST
126.39
84.11
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
BSBSEESEEES
11.67
26.22
37.89
To t a l F I X E D C o s t
To t a l o f A L L C o s t
164.28
NET PROJECTED RETURNS
46.22
jr***
Information presented Is prepared solely as a general guide and is not Intended to reoognlse 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
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
06/10/87 HARVEST
06/10/87 HARVEST
DATE
STAGE
OF
PRODUCTION
08/15/86
09/15/86
09/15/86
09/15/86
09/20/86
10/15/86
10/15/86
10/15/86
10/30/86
10/30/86
02/01/87
06/10/87
06/10/87
06/10/87
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT
NAME
OF
PROD.
A
A
TYPE
O
F
UNITS
HHEAT
DEFICIENCY PHT.
E
E
E
H
E
H
E
E
H
H
G
G
K
50.0000
50.0000
HHEAT
INPUT NAME
NUMBER
O
F
INPUT
H
1lEIGHT
PER
1HEAD
NUMBER
UNITS
OFFSET
DISCING
APPL'D
FERTILIZER (N)
FERTILIZER (P)
APPL'D
FERTILIZER (K)
APPL'D
DISCING
OFFSET
HERBICIDE
KHEAT
DRILLING
KHEAT
SEED, TREATED
INSECTICIDE
KHEAT
SPRAYING
PICKUP TRUCK
3/4 TON
CUSTOM COMBINING HHEAT
CUSTOM HAULING
KHEAT
KHEAT
HIGH
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 1
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
25.00
25.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH 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 end Is not intended to reeognise 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 23, 1987,
jl0^
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 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
SSSSSSSSBBSBSSSSSSSSSBBSSBBS
SOUTHERN
PEAS
SSSSSSSSS
80.000
Unit
$ / Unit
bu.
To t a l
SSBSSSSSBSS
8.0000
640.00
Quantity
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
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
Unit $ / Unit
lb.
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
To t a l
.200
.180
.100
8.450
.850
5.250
3.60
12.96
7.20
8.45
21.25
5.25
7.39
2.28
20.29
5.500
88.67
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
10.00
120.00
22.00
120.00
22.00
10.00
Total HARVEST
304.00
Interest - OC Borrowed
22.078
Dol.
0.100
Total VARIABLE COST
2.21
394.88
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
$ 4.93 per bu. of SOUTHERN PEAS
GROSS INCOME minus VARIABLE COST
245. 12
FIXED COST Description
Unit
BBSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
sssssssss
640.00
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
To t a l
ESESBSSSSSS
22.72
15.00
SSBSSSSSBSS
37.72
5.40 per bu. of SOUTHERN PEAS
Total of ALL Cost
432.60
NET PROJECTED RETURNS
207.40
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 ranoh 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 23,
DATE
STAGE
OF
PRODUCTION
06/05/87 HARVEST
06/15/87 HARVEST
DATE
STAGE
OF
PRODUCTION
07/25/86
07/30/86
01/15/87
02/15/87
03/15/87
03/15/87
03/15/87
04/05/87
04/10/87
04/10/87
04/15/87
04/15/87
04/30/87
05/15/87
05/15/87
06/01/87
06/04/87
06/05/87
06/05/87
06/15/87
06/15/87
06/15/87
06/15/87
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT
NAHE
NUMBER
PROD.
A
A
TYPE
OF
PER
UNITS
SOUTHERN PEAS
SOUTHERN PEAS
INPUT NAHE
NUMBER
O
F
UNITS
SHREDDING
M DISCING-TANDEH
H DISCING-TANDEH
H DISCING-TANDEH
E FERTILIZER (N)
E FERTILIZER (P)
E FERTILIZER (K)
H HARROHING
E HERBICIDE
H SPRAYING
E SEED
H PLANTING
H PICKUP TRUCK
E INSECTICIDE
H SPRAYING
H CULTIVATING
E SACKS
G HAND HARVEST
G CUSTOM HAULING
G HAND HARVEST
G CUSTOH HAULING
E SACKS
K LAND CHARGE
HEAD
40.0000
40.0000
INPUT
M
r (EIGHT
O
F
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
B-1241(C05)
1987,
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
.OOC> 0
.0000
C
C
.00
.00
Y
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
C
C
C
V
V
V
V
V
V
F
c
c
.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 end Is not intended to reeognise or predict the costs
and returns from any one particular farm or raneh 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 23, 1987
B-124KC05)
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 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
sssssssss
Quantity
ISBSSBSBSSS
LIME
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
Fuel & Lube - Machinery
Repa1rs
Mach1nery
Labor
Machinery
Interest
OC Borrowed
0.250
1.000
21.000
8.000
17.000
0.916
13.049
Unit
BBSS
Unit
$ / Unit
===========
$ / Unit
To t a l
SBSSBSBSSSB
SSSSSSSSSSS
SSSSSSSSSSS
ton
acre
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
25.000
5.500
.200
.180
.100
6.25
5.50
4.20
1.44
1.70
1.31
0.31
5.04
1.30
Total VARIABLE COST
SESSEBSES
To t a l
BSBS
5.500
0.100
Yo u r
Estimate
27.05
GROSS INCOME minus VARIABLE COST
-27.05
FIXED COST Description
Unit
To t a l
SEES
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
5.87
15.00
9.40
Total FIXED Cost
30.27
Total of ALL Cost
57.32
NET PROJECTED RETURNS
-57.32
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 ranoh operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C5.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
O
F
UNITS
B-1241(C05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
^ %
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
01/15/87
03/15/87
04/15/87
04/15/87
04/15/87
06/15/87
07/10/87
09/30/87
09/30/87
TYPE
INPUT NAHE
NUMBER
OF
OF
INPUT
E
E
E
E
E
H
H
K
L
UNITS
LIHE
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
C
C
C
C
V
V
V
V
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
^
L
"**%k
Information presented is prepared solely as a general guide and 1s 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.
C5.30
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
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 )
1987 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
Quantity
:SSBS5BSBS =
60.000
60.000
0.250
65.000
0.916
30.698
Unit
Unit
$ / Unit
To t a l
$ / Unit
To t a l
===========
BBSS
s s :s s :S B S !S S B B
lb.
lb.
ton
lb.
Acre
Acre
Hour
Dol .
. 180
. 100
2 5 !. 0 0 0
.200
Total VARIABLE COST
5.. 5 0 0
0 ,.100
Yo u r
Estimate
10.80
6.00
6.25
13.00
1.31
0.31
5.04
3.07
45.78
GROSS INCOME minus VARIABLE COST
-45.78
FIXED COST Description
Machinery and Equipment
Land
Perennial Crop
Unit
To t a l
SSSS
ESSSSSSSSEE
Acre
Acre
Acre
5.87
15.00
13.02
Total FIXED Cost
33.89
Total of ALL Cost
79.66
NET PROJECTED RETURNS
-79.66
Jpte\
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.
C5.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
O
F
UNITS
B-124KC05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
09/10/86
10/15/86
10/15/86
01/15/87
03/15/87
04/15/87
08/31/87
08/31/87
TYPE
OF
INPUT NAHE
NUMBER
O
F
INPUT
H
E
E
E
M
E
K
L
UNITS
SHREDDING
FERTILIZER (P)
FERTILIZER (K)
LIHE
PICKUP TRUCK
FERTILIZER (N)
LAND CHARGE
BERMUDA-CLOVER
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
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
V
V
C
C
V
F
F
.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 eel looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5e32
/"^k
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
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 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
csnsssssssssssssssssssssssscscccc
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
Quantity
—————————
Quantity
0.330
11 0 . 0 0 0
60.000
60.000
100.000
20.000
1.000
1.000
90.000
1.579
62.708
Unit
ssss
Unit
SSBB
ton
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
S S I3 B B B B S S S E
$ / Unit
To t a l
SSSSSSSSBSS
To t a l
s s :=======
SSSSSBBSBBE
25.000
.200
. 180
8.25
22.00
10.80
6.00
12.00
4.00
3.00
3. 10
18.00
2.76
0.71
8.68
6.27
.100
.120
.200
3.000
3.100
.200
5.500
0.100
Your
Estimate
EEESSSESSSS
105.58
GROSS INCOME minus VARIABLE COST
-105.58
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSSSSSSSSSBBESBSSSE
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
8.26
15.00
23.26
Total of ALL Cost
128.84
NET PROJECTED RETURNS
-128.84
Information presented is prepared solely as a generel guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or rench 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 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUMBER
PROD.
HEIGHT
OF
PER
UNITS
HEAD
B-1241(C05)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/15/86
09/09/86
09/10/86
09/15/86
09/15/86
09/15/86
09/20/86
09/20/86
09/20/86
09/30/86
09/30/86
01/15/87
02/15/87
05/31/87
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
E
H
E
E
E
E
E
G
E
H
H
E
K
INPUT NAHE
DISCING
LIHE
DISCING-TANDEM
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
SEED, SHALLGRAIN
SEED, RYEGRASS
CUSTOM PUNTING
INSECTICIDE
SPRAYING
PICKUP TRUCK
FERTILIZER (N)
LAND CHARGE
NUMBER
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
y
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
steff members of the Texas Agricultural Bxtonslon Service end approved for publication.
C5.34
^
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
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 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
ISSSSSSSSSSB
-WARNING- No gross receipts
VARIABLE COST Description
SSSSSSESSESEESE8BBBSSSSSSSSSSSSSS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
LIME
SEED
INOCULANT
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
=========
Quantity
:S=BS=====E
18.000
72.000
72.000
0.330
8.000
1.000
1.514
49.068
Unit
ssss
Unit
$ / Unit
B E !s s :=======
S / Unit
To t a l
===========
s s :5 B !5 B B B S B S
SSSSSSSSSSS
lb.
lb.
lb.
ton
lb.
acre
Acre
Acre
Hour
Dol .
.200
.180
.100
25.000
.850
1.200
3.60
12.96
7.20
8.25
6.80
1.20
2.29
0.53
8.33
4.91
Total VARIABLE COST
SSSSSBBES
To t a l
SSSS
5.501
0.100
Your
Estimate
56.06
GROSS INCOME minus VARIABLE COST
-56.06
FIXED COST Description
Unit
SSSSS==S===SSESSSSSSBSSSSS
BSBS
Acre
Acre
Machinery and Equipment
Land
To t a l
8.95
15.00
Total FIXED Cost
23.95
Total of ALL Cost
80.01
NET PROJECTED RETURNS
-80.01
/ j # * \
J**\
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.
C5.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
PRODUCTION
INPUT
O
F
09/15/86
10/10/86
10/10/86
10/10/86
10/10/86
10/10/86
10/15/86
10/15/86
10/15/86
10/15/86
08/31/87
OF
H
E
E
E
E
H
H
E
E
H
K
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
LIKE
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
Information presented is prepared solely as a general guide and Is not Intended to reoognlse or predict the costs
end 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.
C5.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C05)
CHRISTMAS TREE PRODUCTION (WHOLESALE)
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
/^^
GROSS INCOME Description
TREES
WHLSLE
Quant i ty
630.000
Unit
EACH
$ / Unit
9.5OO0
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
5985.00
5985.00
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.OOO
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
1.37
18.09
153.34
338.13
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
2.62
41.35
139.06
335.76
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.OOO
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
2.82
44.12
206.56
419.71
JP^v
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.
C5.37
Projections for Planning Purposes Only B-1241(C05)
Not to be Used without Updating after April 23, 1987.
VA R I A B L E
COST
Description
=================================
Quantity
Unit
SSSSSSSSSSS
SSSS
$
/
Unit
SSSSBSSSSBS
FOURTH YEAR
POISON
GRAIN
1.500
lb.
PHEREMONE
TRAP
2.000
each
HERB,POST-EMERGE
0.330
gal
INSECTICIDE
1.250
lb.
HERB,
PRE-EMERGE
1.000
lb.
PHEREMONE
TRAP
2.000
each
INSECTICIDE
1.250
lb.
PHEREMONE
TRAP
2.000
each
INSECTICIDE
1.250
lb.
HERB,POST-EMERGE
0.330
gal
INSECTICIDE
1.250
lb.
HERB,
PRE-EMERGE
1.000
lb.
PHEREMONE
TRAP
2.000
each
INSECTICIDE
1.250
lb.
PHEREMONE
TRAP
2.000
each
INSECTICIDE
1.250
lb.
Fuel
8i
Lube
Machinery
Repairs
Machinery
Labor
Machinery
7.473
Hour
Other
51.500
Hour
To t a l
===========
.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
Acre
Acre
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
10.78
2.60
41.10
255.52
To t a l
FOURTH
YEAR
HARVEST
COLORING
6.000
gal
9.500
NETTING
630.000
tree
.300
ADVERTISING
630.000
tree
.500
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
0.044
Hour
5.503
Other
79.000
Hour
4.774
57.00
189.00
315.00
2.39
1.52
0.24
3 7 7 . 11
To t a l
942.26
HARVEST
Interest
-
OC
To t a l
Borrowed
3143.888
VA R I A B L E
Dol.
0.100
COST
490.13
314.39
2840.38
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 . 5 0 p e r E A C H o f T R E E S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
=================================
Machinery
Land
and
To t a l
COST
Unit
SS=S
Equipment
Acre
FIXED
3144.62
To t a l
SSSSSSSSSSS
Acre
Cost
460.80
60.00
520.80
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 3 3 p e r E A C H o f T R E E S
To t a l
NET
of
PROJECTED
ALL
Cost
3361.17
RETURNS
2623.83
Information presented is prepered solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranoh oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.38
y
^
k
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
11/30/90 HARVEST
DATE
STAGE
O
F
PRODUCTION
02/15/87 ESTABLISHHENT
02/15/87 ESTABLISHHENT
03/15/87 ESTABLISHHENT
04/15/87 ESTABLISHHENT
05/01/87 ESTABLISHHENT
05/10/87 ESTABLISHHENT
05/10/87 ESTABLISHHENT
05/15/87 ESTABLISHMENT
05/20/87 ESTABLISHHENT
05/20/87 ESTABLISHHENT
06/15/87 ESTABLISHHENT
06/15/87 ESTABLISHHENT
06/20/87 ESTABLISHHENT
06/20/87 ESTABLISHHENT
07/10/87 ESTABLISHHENT
07/10/87 ESTABLISHMENT
07/15/87 ESTABLISHMENT
07/20/87 ESTABLISHMENT
07/20/87 ESTABLISHMENT
08/01/87 ESTABLISHHENT
08/15/87 ESTABLISHMENT
08/20/87 ESTABLISHMENT
08/20/87 ESTABLISHHENT
09/05/87 ESTABLISHHENT
09/10/87 ESTABLISHMENT
09/15/87 ESTABLISHMENT
09/15/87 ESTABLISHMENT
09/15/87 ESTABLISHMENT
09/15/87 ESTABLISHHENT
09/20/87 ESTABLISHMENT
09/20/87 ESTABLISHHENT
09/25/87 ESTABLISHHENT
11/30/87 ESTABLISHHENT
02/15/88 SECOND YEAR
02/15/88 SECOND YEAR
03/14/88 SECOND YEAR
04/09/88 SECOND YEAR
04/09/88 SECOND YEAR
04/14/88 SECOND YEAR
04/19/88 SECOND YEAR
04/19/88 SECOND YEAR
04/19/88 SECOND YEAR
04/19/88 SECOND YEAR
04/30/88 SECOND YEAR
05/14/88 SECOND YEAR
05/19/88 SECOND YEAR
05/19/88 SECOND YEAR
05/19/88 SECOND YEAR
06/14/88 SECOND YEAR
06/14/88 SECOND YEAR
06/19/88 SECOND YEAR
06/19/88 SECOND YEAR
06/19/88 SECOND YEAR
07/09/88 SECOND YEAR
07/09/88 SECOND YEAR
07/14/88 SECOND YEAR
07/19/88 SECOND YEAR
07/19/88 SECOND YEAR
07/19/88 SECOND YEAR
07/24/8B SECOND YEAR
07/31/88 SECOND YEAR
08/14/88 SECOND YEAR
08/19/88 SECOND YEAR
08/19/88 SECOND YEAR
08/19/88 SECOND YEAR
09/14/88 SECOND YEAR
09/14/88 SECOND YEAR
09/19/88 SECOND YEAR
09/19/88 SECOND YEAR
09/19/88 SECOND YEAR
10/14/88 SECOND YEAR
10/19/88 SECOND YEAR
11/29/88 SECOND YEAR
02/14/89 THIRD YEAR
02/14/89 THIRD YEAR
03/15/89 THIRD YEAR
04/10/89 THIRD YEAR
04/10/89 THIRD YEAR
04/15/89 THIRD YEAR
04/20/89 THIRD YEAR
04/20/89 THIRD YEAR
04/20/89 THIRD YEAR
04/20/89 THIRD YEAR
04/25/89 THIRD YEAR
05/01/89 THIRD YEAR
05/15/89 THIRD YEAR
05/20/89 THIRD YEAR
TYPE
OF
PROD.
A TREES
TYPE
OF
PRODUCT NAME
NUMBER
OF
HHLSLE
INPUT NAHE
UNITS
630.0000
B-124KC05)
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
H
E
A
D
C
A
SH
PROD.
|
.0000
C
.00
Y
NUMBER
INPUT
E SEEDLINGS
C. TREE
H PLANTING LABOR C. TREE
E PHEREHONE TRAP
H DISCING-TANDEH 8 FT
E PHEREMONE TRAP
H CHEHICAL APPL. C. TREE
E HERB,POST-EMERGE C. TREE
H DISCING-TANDEH 8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
H DISCING-TANDEH 8 FT
E PHEREHONE TRAP
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
E HERB.POST-EHERGE C. TREE
H CHEHICAL APPL. C. TREE
H DISCING-TANDEH 8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
E PHEREHONE TRAP
H DISCING-TANDEM 8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
H DISCING
OFFSET
H DISCING-TANDEH 8 FT
H DISCING-TANDEH 8 FT
E PHEREHONE TRAP
H GOPHER POISONING
E POISON GRAIN
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
H DISCING-TANDEH 8 FT
K LAND CHARGE
FORAGE
H GOPHER POISONING
E POISON GRAIN
E PHEREHONE TRAP
E HERB,POST-EMERGE C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
E HERB, PRE-EMERGE C. TREE
H SPRAYING
C. TREE
E PHEREHONE 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
H SPRAYING
C. TREE
E HERB,POST-EMERGE C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
E HERB, PRE-EHERGE C. TREE
H SHEARING LABOR
E PHEREHONE 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 CHEMICAL APPL.
C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
H DISCING-TANDEM 8 FT
K LAND CHARGE
FORAGE
H GOPHER POISONING
E POISON GRAIN
E PHEREHONE TRAP
E HERB,POST-EMERGE C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
E HERB, PRE-EHERGE C. TREE
H SPRAYING
C. TREE
H SHEARING LABOR
E PHEREHONE TRAP
M SHREDDING
2 ROH
C. TREE
E INSECTICIDE
CASH FIXED LANDLORD
NON
O
R
SHARE
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
C
V
.3300
.00
1.0000
.00
.2500
C
V
.00
1.0000 C
V
.00
1.0000
.00
2.0000 C
V
.00
C
V
.00
.2500
V
1.0000 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
c
V
.00
.5000
V
2.7000 c
.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
c
V
.00
2.7000
1.0000
c
V
.00
12.0000
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
2.0000
c
V
.00
.5000
c
V
.00
2.7000
c
V
.00
1.0000
.00
.00
1.0000
.1200
.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
.7500
c
V
.00
2.7000
c
V
.00
1.0000
c
V
.00
1.0000
.00
10.2500
c
V
.00
2.0000
c
V
.00
1.0000
.00
c
V
.00
.7500
OF
UNITS
Information presented is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were eollooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.39
Not
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
07/20/89
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 / 3 0 / 8 9
02/15/90
02/15/90
03/15/90
04/10/90
04/10/90
04/15/90
04/20/90
04/20/90
04/20/90
04/20/90
04/25/90
05/01/90
05/15/90
05/20/90
05/20/90
05/20/90
06/15/90
06/15/90
06/20/90
06/20/90
06/20/90
07/10/90
07/10/90
07/15/90
07/20/90
07/20/90
07/20/90
07/25/90
08/01/90
08/15/90
08/20/90
08/20/90
08/20/90
09/15/90
09/15/90
09/20/90
09/20/90
09/20/90
10/15/90
10/15/90
10/15/90
10/20/90
11 / 1 5 / 9 0
11 / 1 5 / 9 0
11 / 1 5 / 9 0
11 / 1 5 / 9 0
11 / 1 5 / 9 0
11 / 1 5 / 9 0
11 / 3 0 / 9 0
11 / 3 0 / 9 0
11 / 3 0 / 9 0
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
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
FOURTH YEAR
HARVEST
HARVEST
to
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
H
H
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
H
E
E
H
H
H
E
H
H
E
E
H
D
H
D
K
H
H
Projections for Planning Purposes Only
be Used without Updating after April 23,
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
DISCING-TANDEH
LAND CHARGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
COLORING
COLORING LABOR
DISCING-TANDEH
NETTING
ADVERTISING
CUTTING LABOR
CHAIN SAH
BALING LABOR
CHRISTMAS TREE
LAND CHARGE
GRADING LABOR
HARVEST & LOAD
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
c.
c.
TREE
TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
c.
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.
c.
c.
TREE
TREE
TREE
2 ROH
c. TREE
c. TREE
c. TREE
c. TREE
c. TREE
2 ROH
c. TREE
c. TREE
c. TREE
2 ROH
c.
c.
c.
TREE
TREE
TREE
c.
c.
c.
TREE
TREE
TREE
2 ROH
2 ROH
8 FT
BALER
FORAGE
LABOR
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
6.0000
10.0000
.1200
630.0000
630.0000
10.0000
6.0000
37.0000
9.0000
1.0000
2.5000
19.5000
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
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
c
c
c
c
F
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
V
V
V
V
F
V
V
1987,
B-1241(C05)
.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
/^%
-^S\
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.
C5.40
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C05)
CHRISTMAS TREE PRODUCTION (CHOOSE & CUT)
East Texas District (58i9)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
Quantity
630.000
Unit
ESSE
EACH
$ / Unit
18.OOOO
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
J0^\
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
Mach1nery
Labor
Machinery
Other
To t a l
Yo u r
Estimate
11 3 4 0 . 0 0
11 3 4 0 . 0 0
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.OOO
8.500
90.000
8.500
3.000
8.500
3.OOO
.650
8.500
5.501
4.762
To t a l
SSSSBBSSBBB
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
1.37
18.09
153.34
338.13
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.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
4.931
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
2.62
41.35
139.06
335.76
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 . 5 9
2.82
44.12
206.56
419.71
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 ooilooted 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 23,
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
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
7.473
51.500
Total FOURTH YEAR
HARVEST
COLORING
INSURANCE
SAWS
ADVERTISING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
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
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
10.78
2. 60
41. 10
255.52
490.13
6.000
1.000
5.000
630.000
gal
$
each
tree
Acre
Acre
Hour
Hour
0.044
46.000
9.500
1000.000
5.750
.500
5.503
4.891
Total HARVEST
Interest
B-124KC05)
1987,
57.00
1000.00
28.75
315.00
0.08
0.02
0.24
225.00
1626.09
- OC Borrowed
3204.459 Dol
0. 100
Total VARIABLE COST
320.45
:esssebs
3530.26
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
5.60 per EACH of TREES
GROSS INCOME minus VARIABLE COST
7809.74
FIXED COST Description
Unit
To t a l
:sssbssess
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
244.80
60.00
304.80
6.08 per EACH of TREES
Total of ALL Cost
3835.06
NET PROJECTED RETURNS
7504.94
Information presented Is prepared solely as a general guide and is not intended to reeognise or predict the oosts
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
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
11/30/90 HARVEST
DATE
/^"v
STAGE
OF
PRODUCTION
02/15/87 ESTABLISHMENT
02/15/87 ESTABLISHMENT
03/15/87 ESTABLISHMENT
04/15/87 ESTABLISHMENT
05/01/87 ESTABLISHMENT
05/10/87 ESTABLISHMENT
05/10/87 ESTABLISHHENT
05/15/87 ESTABLISHHENT
05/20/87 ESTABLISHMENT
05/20/87 ESTABLISHHENT
06/15/87 ESTABLISHHENT
06/15/87 ESTABLISHMENT
06/20/87 ESTABLISHMENT
06/20/87 ESTABLISHHENT
07/10/87 ESTABLISHHENT
07/10/87 ESTABLISHMENT
07/15/87 ESTABLISHHENT
07/20/87 ESTABLISHHENT
07/20/87 ESTABLISHHENT
08/01/87 ESTABLISHHENT
08/15/87 ESTABLISHMENT
08/20/87 ESTABLISHMENT
08/20/87 ESTABLISHMENT
09/05/87 ESTABLISHMENT
09/10/87 ESTABLISHMENT
09/15/87 ESTABLISHMENT
09/15/87 ESTABLISHHENT
09/15/87 ESTABLISHHENT
09/15/87 ESTABLISHMENT
09/20/87 ESTABLISHMENT
09/20/87 ESTABLISHMENT
09/25/87 ESTABLISHMENT
11/30/87 ESTABLISHHENT
02/15/88 SECOND YEAR
02/15/88 SECOND YEAR
03/14/88 SECOND YEAR
04/09/88 SECOND YEAR
04/09/88 SECOND YEAR
04/14/88 SECOND YEAR
04/19/88 SECOND YEAR
04/19/88 SECOND YEAR
04/19/88 SECOND YEAR
04/19/88 SECOND YEAR
04/30/88 SECOND YEAR
05/14/88 SECOND YEAR
05/19/88 SECOND YEAR
05/19/88 SECOND YEAR
05/19/88 SECOND YEAR
06/14/88 SECOND YEAR
06/14/88 SECOND YEAR
06/19/88 SECOND YEAR
06/19/88 SECOND YEAR
06/19/88 SECOND YEAR
07/09/88 SECOND YEAR
07/09/88 SECOND YEAR
07/14/88 SECOND YEAR
07/19/88 SECOND YEAR
07/19/88 SECOND YEAR
07/19/88 SECOND YEAR
07/24/88 SECOND YEAR
07/31/88 SECOND YEAR
08/14/88 SECOND YEAR
08/19/88 SECOND YEAR
08/19/88 SECOND YEAR
08/19/88 SECOND YEAR
09/14/88 SECOND YEAR
09/14/88 SECOND YEAR
09/19/88 SECOND YEAR
09/19/88 SECOND YEAR
09/19/88 SECOND YEAR
10/14/88 SECOND YEAR
10/19/88 SECOND YEAR
11/29/88 SECOND YEAR
02/14/89 THIRD YEAR
02/14/89 THIRD YEAR
03/15/89 THIRD YEAR
04/10/89 THIRD YEAR
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
PROD.
A TREES
TYPE
O
F
UNITS
630.0000
INPUT NAHE
B-1241(C05)
HEIGHT
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD
CASH
PROD.
C
.00 Y
O
. OOOi
PER
NUHBER
INPUT
E SEEDLINGS
C. TREE
H PLANTING LABOR C. TREE
E PHEREHONE TRAP
H DISCING-TANDEH 8 FT
E PHEREMONE TRAP
H CHEHICAL APPL.
C. TREE
E HERB,POST-EMERGE C. TREE
H DISCING-TANDEM 8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
H DISCING-TANDEH 8 FT
E PHEREHONE TRAP
E INSECTICIDE
C. TREE
H CHEMICAL APPL.
C. TREE
E HERB.POST-EHERGE C. TREE
H CHEHICAL APPL.
C. TREE
H DISCING-TANDEH 8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
E PHEREHONE TRAP
H DISCING-TANDEH 8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
H DISCING
OFFSET
H DISCING-TANDEH 8 FT
H DISCING-TANDEH 8 FT
E PHEREMONE TRAP
H GOPHER POISONING
E POISON GRAIN
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
H DISCING-TANDEM 8 FT
K LAND CHARGE
FORAGE
H GOPHER POISONING
E POISON GRAIN
E PHEREHONE TRAP
E HERB,POST-EMERGE C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
E HERB, PRE-EHERGE C. TREE
H 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
H SPRAYING
C. TREE
E HERB,POST-EMERGE C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
E HERB, PRE-EHERGE C. TREE
H SHEARING LABOR
E PHEREHONE 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
H SPRAYING
C. TREE
H SHREDDING
2 ROH
H DISCING-TANDEM 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
6.5000
C
V
.00
.3300
C
V
.00
1.0000
.00
C
V
.2500
.00
1.0000
V
C
.00
1.0000
.00
2.0000
C
V
.00
C
V
.2500
.00
V
1.0000
C
.00
.3300
C
V
.00
6.5000 C
V
.00
1.0000
.00
C
V
.00
.2500
1.8000 C
V
.00
2.0000 c
V
.00
1.0000
.00
V
.5000
c
.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
c
V
.5000
.00
2.7000 c
V
.00
1.0000
.00
1.0000 c
F
.00
1.0000
.00
V
1.5000 c
.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
.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
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 recognise or predict the costs
end 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
04/10/89 THIRD YEAR
04/15/89 THIRD YEAR
04/20/89 THIRD YEAR
04/20/89 THIRD YEAR
04/20/89 THIRD YEAR
04/20/89 THIRD YEAR
04/25/89 THIRD YEAR
05/01/89 THIRD YEAR
05/15/89 THIRD YEAR
0 5 / 2 0 / 8 9 THIRD YEAR
0 5 / 2 0 / 8 9 THIRD YEAR
0 5 / 2 0 / 8 9 THIRD YEAR
0 6 / 1 5 / 8 9 THIRD YEAR
06/15/89 THIRD YEAR
06/20/89 THIRD YEAR
06/20/89 THIRD YEAR
06/20/89 THIRD YEAR
07/10/89 THIRD YEAR
07/10/89 THIRD YEAR
07/15/89 THIRD YEAR
07/20/89 THIRD YEAR
07/20/89 THIRD YEAR
07/20/89 THIRD YEAR
07/20/89 THIRD YEAR
07/25/89 THIRD YEAR
08/01/89 THIRD YEAR
08/15/89 THIRD YEAR
08/20/89 THIRD YEAR
08/20/89 THIRD YEAR
08/20/89 THIRD YEAR
09/15/89 THIRD YEAR
09/15/89 THIRD YEAR
09/20/89 THIRD YEAR
09/20/89 THIRD YEAR
09/20/89 THIRD YEAR
10/15/89 THIRD YEAR
10/20/89 THIRD YEAR
11 / 3 0 / 8 9 THIRD YEAR
02/15/90 FOURTH YEAR
02/15/90 FOURTH YEAR
03/15/90 FOURTH YEAR
04/10/90 FOURTH YEAR
04/10/90 FOURTH YEAR
0 4 / 1 5 / 9 0 FOURTH YEAR
0 4 / 2 0 / 9 0 FOURTH YEAR
0 4 / 2 0 / 9 0 FOURTH YEAR
0 4 / 2 0 / 9 0 FOURTH YEAR
0 4 / 2 0 / 9 0 FOURTH YEAR
0 4 / 2 5 / 9 0 FOURTH YEAR
0 5 / 0 1 / 9 0 FOURTH YEAR
0 5 / 1 5 / 9 0 FOURTH YEAR
0 5 / 2 0 / 9 0 FOURTH YEAR
0 5 / 2 0 / 9 0 FOURTH YEAR
0 5 / 2 0 / 9 0 FOURTH YEAR
0 6 / 1 5 / 9 0 FOURTH YEAR
0 6 / 1 5 / 9 0 FOURTH YEAR
0 6 / 2 0 / 9 0 FOURTH YEAR
0 6 / 2 0 / 9 0 FOURTH YEAR
0 6 / 2 0 / 9 0 FOURTH YEAR
0 7 / 1 0 / 9 0 FOURTH YEAR
0 7 / 1 0 / 9 0 FOURTH YEAR
0 7 / 1 5 / 9 0 FOURTH YEAR
0 7 / 2 0 / 9 0 FOURTH YEAR
0 7 / 2 0 / 9 0 FOURTH YEAR
0 7 / 2 0 / 9 0 FOURTH YEAR
0 7 / 2 5 / 9 0 FOURTH YEAR
08/01/90 FOURTH YEAR
08/15/90 FOURTH YEAR
08/20/90 FOURTH YEAR
08/20/90 FOURTH YEAR
08/20/90 FOURTH YEAR
09/15/90 FOURTH YEAR
09/15/90 FOURTH YEAR
09/20/90 FOURTH YEAR
09/20/90 FOURTH YEAR
09/20/90 FOURTH YEAR
10/15/90 FOURTH YEAR
10/15/90 HARVEST
10/15/90 HARVEST
10/20/90 HARVEST
11 / 0 1 / 9 0 HARVEST
11 / 1 5 / 9 0 HARVEST
11 / 1 5 / 9 0 HARVEST
11 / 3 0 / 9 0 FOURTH YEAR
11 / 3 0 / 9 0 HARVEST
to
Projections for Planning Purposes Only
be Used without Updating after April 23,
H
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
H
H
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
H
E
E
H
H
H
E
H
H
E
E
E
K
H
SPRAYING
SHREDDING
INSECTICIDE
CHEMICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEMICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
DISCING-TANDEH
LAND CHARGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB.POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEMICAL APPL.
HERB, PRE-EMERGE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
COLORING
COLORING LABOR
DISCING-TANDEH
INSURANCE
SAHS
ADVERTISING
LAND CHARGE
HARVEST LABOR
C. TREE
2 ROH
C. TREE
C. TREE
c.
c.
TREE
TREE
2 ROH
c.
c.
c.
TREE
TREE
TREE
2 ROH
c. TREE
c. TREE
c. TREE
c. TREE
c. TREE
2 ROH
c. TREE
c. TREE
c. TREE
c. TREE
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. TREE
C. TREE
2 ROH
C. TREE
C. TREE
c.
TREE
2 ROH
c. TREE
c. TREE
c. TREE
c. TREE
c. TREE
2 ROH
c. TREE
c. TREE
c. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
c.
TREE
2 ROH
8 FT
LIAB.
FORAGE
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
6.0000
10.0000
.1200
1.0000
5.0000
630.0000
1.0000
36.0000
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
c
c
V
V
V
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
V
V
V
F
V
B-124KC05)
1987,
.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 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.
C5.44
/
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C05)
PEACHES, FIRST YEAR
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
CUSTOM PLOW
WEED CONTROL
PEACH BORE
PEACH TREES
FOLIAR INSECT.
NITROGEN
PHOSPHORUS
POTASSIUM
WEED CONTROL
NITROGEN
MISCELLANEOUS
FOLIAR INSECT.
NITROGEN
WEED CONTROL
PEACH BORE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Q
uantity
SSSESSSSS
Quantity
1.000
0.130
0.250
100.000
1.000
12.000
6.000
6.000
0.590
12.000
1.000
1.000
12.000
0.280
0.250
44.338
19.000
Unit
SEES
Unit
BBSS
acre
appl
appl
tree
appl
lb.
lb.
lb.
appl
lb.
acre
appl
lb.
appl
appl
Acre
Acre
Hour
Hour
$ / Unit
BSSBSBSBBSS
$ / Unit
===========
10.000
43.750
14.250
2.500
4.250
.280
.300
. 110
43.750
.280
20.000
4.250
.280
43.750
14.250
5.500
5.395
Total PREHARVEST
Interest - OC Borrowed
To t a l
SSSSEEESSSS
Your
Estimate
To t a l
SBSSSBBBSSS
10.00
5.68
3.56
250.00
4.25
3.36
1.80
0.66
25.81
3.36
20.00
4.25
3.36
12.25
3.56
63.25
18.14
243.86
102.50
779.67
397.034
Dol .
Total VARIABLE COST
0.100
39.70
819.37
GROSS INCOME minus VARIABLE COST
-819.37
FIXED COST Description
Unit
SSSSSSSSSBSESESSSSSSSSSSS:
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
230.23
15.00
BSSBSSSSSSB
245.23
Total of ALL Cost
1064.60
NET PROJECTED RETURNS
-1064.60
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.
C5.45
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
O
F
UNITS
PROD
B-1241(C05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/10/86
08/15/86
08/15/86
08/20/86
09/10/86
09/15/86
09/15/86
09/20/86
01/15/87
02/01/87
02/01/87
02/15/87
03/10/87
04/10/87
04/15/87
04/15/87
04/15/87
04/15/87
04/15/87
04/20/87
05/10/87
05/15/87
05/15/87
05/15/87
05/15/87
05/20/87
06/10/87
06/15/87
06/15/87
06/15/87
06/15/87
06/15/87
06/20/87
07/10/87
07/20/87
07/31/87
STAGE
TYPE
PRODUCTION
INPUT
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
OF
H
G
E
H
H
E
H
H
E
H
N
H
E
M
E
E
E
E
H
H
H
E
E
H
E
H
H
E
E
E
H
H
M
H
H
K
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
CUSTOH PLOH
HEED CONTROL
DISCING-TANDEH
SHREDDING
PEACH BORE
SPRAYING
DISCING-TANDEH
PEACH TREES
PICKUP TRUCK
SHED, PACK,STORE
PRUNING
FOLIAR INSECT.
SHREDDING
NITROGEN
PHOSPHORUS
POTASSIUH
HEED CONTROL
OTHER LABOR
DISCING-TANDEH
SHREDDING
NITROGEN
HISCELLANEOUS
OTHER LABOR
FOLIAR INSECT.
DISCING-TANDEH
SHREDDING
NITROGEN
HEED CONTROL
PEACH BORE
OTHER LABOR
SPRAYING
DISCING-TANDEH
SHREDDING
DISCING-TANDEH
LAND RENT
2 ROH
8 FT
2 ROH
AIRBLAST
8 FT
3/4 TON
2 ROH
8 FT
2 ROH
PEACH
8 FT
2 ROH
AIRBLAST
8 FT
2 ROH
8 FT
PEACHES
1.0000
1.0000
.1300
1.0000
1.0000
.2500
1.0000
1.0000
100.0000
1050.0000
.0500
4.0000
1.0000
1.0000
12.0000
6.0000
6.0000
.5900
5.0000
1.0000
1.0000
12.0000
1.0000
5.0000
1.0000
1.0000
1.0000
12.0000
.2800
.2500
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
V
C
V
C
C
C
C
C
V
V
V
V
V
C
c
c
V
V
V
c
c
c
c
V
V
V
V
c
F
.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 1s prepered solely as a general guide and Is not intended to reeognise 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.
C5.46
■^^k
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C05)
PEACHES, SECOND YEAR
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSBSSBSSSBBSSSSEBSSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
PEACH BORE
PEACH TREES
NITROGEN
PHOSPHORUS
POTASSIUM
NITROGEN
FOLIAR INSECT.
BACTERIAL SPOT
NITROGEN
MISCELLANEOUS
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Interest
OC Borrowed
Quantity Unit $ / Unit
Quantity Unit $ / Unit
0..500
5,.000
24,.000
12,.000
12..000
24..000
1,.000
1..000
24,,000
1..000
40..392
28..000
300..490
appl
tree
lb.
lb.
lb.
lb.
appl
appl
lb.
acre
Acre
Acre
Hour
Hour
Dol.
Total VARIABLE COST
14.250
2.500
.280
.300
. 11 0
.280
4.250
11.000
.280
20.000
5.500
5.357
0.100
To t a l
Your
Estimate
SSSBSBBSBBB BESSSBSBS
To t a l
7.12
12.50
6.72
3.60
1.32
6.72
4.25
11.00
6.72
20.00
56.92
16.81
222.16
150.00
30.05
555.89
GROSS INCOME minus VARIABLE COST
-555.89
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
188.12
15.00
149.04
Total FIXED Cost
352. 16
Total of ALL Cost
908.05
NET PROJECTED RETURNS
-908.05
j^PN
Information presented is prepered solely as a general guide and is not intended to reeognise 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.
C5.47
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
1987,
B-1241(C05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
02/01/87
08/10/87
08/20/87
09/15/87
09/15/87
09/20/87
01/15/88
01/15/88
01/31/88
02/15/88
03/14/88
03/14/88
03/14/88
04/19/88
05/14/88
05/14/88
05/19/88
06/09/88
06/14/88
06/14/88
06/14/88
06/14/88
06/14/88
06/19/88
06/29/88
07/19/88
07/30/88
07/30/88
S TA G E
TYPE
OF
OF
PRODUCTION INPUT
H
M
M
E
H
H
E
H
H
H
E
E
E
H
E
H
H
H
H
E
E
H
E
H
E
H
L
K
NUMBER
INPUT NAHE
O
F
UNITS
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
BBBBnaacan m
PRUNING
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
DISCING-TANDEH
PEACH TREES
OTHER LABOR
PICKUP TRUCK
OTHER LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DISCING-TANDEH
NITROGEN
OTHER LABOR
DISCING-TANDEH
SHREDDING
SPRAYING
FOLIAR INSECT.
BACTERIAL SPOT
OTHER LABOR
NITROGEN
DISCING-TANDEH
HISCELLANEOUS
DISCING-TANDEH
PEACHES
LAND RENT
2 ROH
8 FT
AIRBLAST
8 FT
3/4 TON
8 FT
8 FT
2 ROH
AIRBLAST
8 FT
PEACH
8 FT
YEAR 1
PEACHES
8.0000
1.0000
.2000
.5000
1.0000
.2000
5.0000
6.0000
1050.0000
5.0000
24.0000
12.0000
12.0000
.2000
24.0000
3.7500
.2000
1.0000
1.0000
1.0000
1.0000
5.2500
24.0000
.2000
1.0000
.2000
1.0000
1.0000
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
V
V
V
c
c
c
c
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
.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.
C5.48