Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT
NAHE
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
B-1241(C09)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
09/10/86
09/20/86
10/15/86
10/15/86
10/15/86
04/30/87
06/15/87
07/15/87
07/15/87
08/15/87
08/31/87
TYPE
OF
INPUT
NAHE
NUHBER
OF
INPUT
H
H
E
E
E
H
E
E
H
E
K
UNITS
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 FIXED LANDLORD
NON
O
R
SHARE
CASH 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
'^^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.
C9.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC09)
CRIMSON CLOVER ESTABLISHMENT, DRYLAND
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
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
Quantity
:CSESEES = SS
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube
Repa1rs
Labor
Interest
0.300
18.000
72.000
72.000
20.000
1.000
Machinery
Machinery
Machinery
OC Borrowed
1.330
14.700
Unit
Unit
SSES
ton
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
$ / Unit
SSSSSSSSBSS
27.000
.220
.200
. 120
.500
1.600
4.001
0. 100
To t a l
SSSESSSSSSB
Your
Estimate
SBSSSESSS
To t a l
8.10
3.96
14.40
8.64
10.00
60
53
52
32
,47
56.55
GROSS INCOME minus VARIABLE COST
-56.55
FIXED COST Description
Unit
To t a l
E S S E
Acre
Acre
Machinery and Equipment
Land
8.65
8.00
To t a l F I X E D C o s t
16.65
To t a l o f A L L C o s t
73. 19
NET PROJECTED RETURNS
-73.19
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 23, 1987,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
NUHBER
O
F
UNITS
PRODUCT NAHE
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/15/87
09/15/87
09/30/87
10/05/87
10/10/87
10/10/87
10/10/87
10/15/87
10/15/87
10/15/87
12/31/87
TYPE
O
F
INPUT
NAHE
NUHBER
OF
INPUT
E
H
H
H
E
E
E
E
E
H
K
UNITS
LIHE
SHREDDING
PICKUP TRUCK
DISCING-TANDEH
FERT (N)
FERT (P)
FERT (K)
SEED
INOCULANT
SEEDING
LAND CHARGE
2 ROH
2 ROH
APPLIED
APPLIED
APPLIED
CRIHSON
CRIHSON
FORAGE
.3000
1.0000
5.0000
1.0000
18.0000
72.0000
72.0000
20.0000
1.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
V
V
V
V
V
c
c
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 recognise 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.
C9.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
f^
B-1241(C09)
COASTAL BERMUDA EST., DRYLAND, TYPICAL MANAGEMENT
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
SSBESSSSBSSEEESSBSSSSSSSSSSS
Quant 1ty
HAY
Unit
ESSS
70.000
$ / Unit
bale
2.7500
Total GROSS Income
VARIABLE COST Description
Your
Estimate
SSESESSSS
192, 50
192. 50
Unit
Quantity
PREHARVEST
FERT (N)
FERT (P)
FERT (K)
SPRIGGING
FERT (N)
2-4-D
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
EBBS
60.000
60.000
60.000
1.000
50.000
1.000
1.937
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
$ / Unit
lb.
lb.
lb.
acre
lb.
qt.
Acre
Acre
Hour
.220
.200
.120
90.000
.220
2.560
4.000
To t a l
13.20
12.00
7.20
90.00
11 . 0 0
2.56
4.49
0.96
7.75
149.16
70.000
70.000
bale
bale
.600
.300
Total HARVEST
42.00
21.00
63.00
Interest - OC Borrowed
54.236 Dol.
0.100
5.42
SSSSEESSSEE
Total VARIABLE COST
217.58
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
3 . 1 0 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
-25. 08
FIXED COST Description
Unit
SEES
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
To t a l
13.99
8.00
21.99
3 . 4 2 p e r b a l e o f H AY
Total of ALL Cost
239. 57
NET PROJECTED RETURNS
-47. 07
c
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.29
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
A
0 7 / 2 0 / 8 7 HARVEST
DATE
STAGE
TYPE
PRODUCT
NAHE
HAY
70.0000
INPUT NAHE
NUHBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
01/10/87 PREHARVEST
01/20/87 PREHARVEST
02/15/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/31/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
07/20/87 HARVEST
07/20/87 HARVEST
07/31/87
H
M
H
E
E
E
G
M
E
K
E
G
G
K
1EIGHT
H
PER
HEAD
1
NUHBER
DISCING
DISCING-TANDEH
DISCING-TANDEH
FERT (N)
FERT (P)
FERT (K)
SPRIGGING
PICKUP TRUCK
FERT (N)
SPRAYING
2-4-D
CUSTOH BALING
CUSTOH HAULING
LAND CHARGE
OFFSET
2 ROH
2 ROH
APPLIED
APPLIED
APPLIED
CUSTOH
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
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to 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.
C9.30
■^ %
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Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
05/05/87
06/10/87
07/20/87
08/27/87
DATE
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
PRODUCT
NAHE
O
F
PROD.
A
A
A
A
UNITS
HAY
HAY
HAY
HAY
70.0000
60.0000
50.0000
40.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
04/10/87 FIRST CUTTING
04/10/87 FIRST CUTTING
04/10/87 FIRST CUTTING
04/30/87 FIRST CUTTING
05/05/87 FIRST CUTTING
05/05/87 FIRST CUTTING
05/10/87 SECOND CUTTING
06/05/87 SECOND CUTTING
06/10/87 SECOND CUTTING
06/10/87 SECOND CUTTING
06/15/87 THIRD CUTTING
06/15/87 THIRD CUTTING
0 7 / 1 5 / 8 7 THIRD CUTTING
0 7 / 2 0 / 8 7 THIRD CUTTING
07/20/87 THIRD CUTTING
0 7 / 2 5 / 8 7 FOURTH CUTTING
0 8 / 2 0 / 8 7 FOURTH CUTTING
0 8 / 2 7 / 8 7 FOURTH CUTTING
0 8 / 2 7 / 8 7 FOURTH CUTTING
08/30/87 FOURTH CUTTING
08/31/87 FOURTH CUTTING
08/31/87
E
E
E
H
G
G
E
H
G
G
E
E
H
G
G
E
H
G
G
E
L
K
1HEIGHT
PER
1HEAD
NUHBER
INPUT NAHE
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERT (N)
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERT (N)
FERT (K)
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERT (N)
PICKUP TRUCK
CUSTOH HAULING
CUSTOH BALING
LIKE
COASTAL BERKUDA
LAND CHARGE
NUHBER
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
SHARE EVEN
PROD.
C
C
C
C
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
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
C
CASH 1
NON
CASH
B-1241(C09)
.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 generel guide end Is not intended to recognize or prediet 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.
C9.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC09)
COASTAL BERMUDA PASTURE, DRYLAND
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
-WARNING- No gross receipts
VARIABLE COST Description
:s ssss sssc:
FERT (N)
FERT (P)
FERT (K)
FERT (N)
LIME
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
Quantity
100.000
50.000
50.000
50.000
0.250
0.692
22.080
Unit
$ / Unit
To t a l
Unit $ / Unit
To t a l
sssc
sssssssss:
Your
Estimate
SSSSSSSSSSS
lb.
lb.
lb.
lb.
ton
Acre
Acre
Hour
Dol.
Total VARIABLE COST
.220
.200
.120
.220
27.000
4.001
0. 100
22.00
10.00
6.00
11.00
6.75
23
32
77
21
62.27
GROSS INCOME minus VARIABLE COST
-62.27
FIXED COST Description
Unit
BSCS
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
5 .. 2 0
8 .. 0 0
10..12
Total FIXED Cost
23.32
Total of ALL Cost
85.59
NET PROJECTED RETURNS
-85.59
0$*\
Information presented Is prepared solely es e general guide and Is not Intended to recognite 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.
C9.33
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
04/15/87
04/15/87
04/15/87
06/30/87
07/10/87
07/15/87
08/19/87
09/30/87
09/30/87
INPUT
NAHE
NUHBER
O
F
INPUT
E
E
E
H
H
E
E
K
L
UNITS
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
SHREDDING
FERT (N)
LIHE
LAND CHARGE
COASTAL BERKUDA
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
V
C
C
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 oporation. These projections were collected and developed by
staff members of tho Texas Agricultural extension Service and approved for publication.
C9.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
/
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 )
1987 Projected Costs and Returns per Acre
^
GROSS INCOME Description
Unit
Quantity
sssssssss
HAY
ssss
130.000
$ / Unit
bale
2.7500
Total GROSS Income
VARIABLE COST Description
To t a l
Your
Estimate
357.50
357.50
Quant i ty
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
Unit
1.000
80.000
80.000
80.000
1.000
1.000
60.000
1.000
60.000
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM BALING
$ / Unit
SSSSSSSSSSS
1.121
ton
lb.
lb.
lb.
lb.
acre
lb.
qt.
lb.
Acre
Acre
Hour
27.000
.220
.200
.120
4.300
90.000
.220
2.560
.220
70.000
70.000
60.000
60.000
bale
bale
bale
bale
.600
.300
.300
.600
53.812
Dol.
0.100
4.000
To t a l
27.00
17.60
16.00
9.60
4.30
90.00
13.20
2.56
13.20
1.86
0.43
4.48
200.23
Total HARVEST
42.00
21.00
18.00
36.00
117.00
Interest - OC Borrowed
Total VARIABLE COST
5.38
322.61
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
2 . 4 8 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
34.89
FIXED COST Description
Unit
To t a l
SSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
SSSSSSSSSSS
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
7.37
8.00
15.37
2 . 5 9 p e r b a l e o f H AY
Total of ALL Cost
337.98
NET PROJECTED RETURNS
19.52
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
s t a ff m e m b e r s o f t h e Te x a s A g r i c u l t u r a l e x t e n s i o n s e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C9.35
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
06/10/87 HARVEST
07/30/87 HARVEST
DATE
STAGE
OF
PRODUCTION
0 2 / 1 5 / 8 7 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
04/30/87 PREHARVEST
05/05/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
06/05/87 PREHARVEST
06/10/87 HARVEST
06/10/87 HARVEST
07/30/87 HARVEST
07/30/87 HARVEST
07/31/87
TYPE
PRODUCT
NAHE
O
F
PROD.
A
A
TYPE
OF
E
E
E
E
H
G
H
E
E
H
E
G
G
G
G
K
UNITS
- - - - - '
HAY
HAY
70.0000
60.0000
INPUT NAHE
NUHBER
OF
INPUT
E
1EIGHT
H
PER
HEAD
1
NUHBER
OF
UNITS
LIHE
FERT (N)
FERT (P)
FERT (K)
HERB., PREHERGE
SPRAYING
SPRIGGING
PICKUP TRUCK
FERT (N)
2-4-D
SPRAYING
FERT (N)
CUSTOH BALING
CUSTOH HAULING
CUSTOH HAULING
CUSTOH BALING
LAND CHARGE
APPLIED
APPLIED
APPLIED
BERKUDA
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
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
C
C
.00
.00
Y
Y
FIXED LANDLORD
OR
!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 eosts
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.
C9.36
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
COASTAL BERMUDA-CLOVER, DRYLAND
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
sssssssss
-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
Quantity
==========
15.000
60.000
60.000
50.000
1.000
0.250
Machinery
Machinery
Machinery
OC Borrowed
1.367
32.603
Unit
ssss
Unit
BBSS
lb.
lb.
lb.
lb.
qt.
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
ss:
$ / Unit
s = :==:r s s s s s s
.220
.200
.120
.220
2.560
27.000
4.001
0. 100
To t a l
Your
Estimate
To t a l
SSSSSSSSSSS
3.30
12.00
7.20
11 . 0 0
2.56
6.75
2.62
0.55
5.47
3.26
54.71
GROSS INCOME minus VARIABLE COST
-54.71
FIXED COST Description
Unit
To t a l
SSSSSSSSS
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
9.33
8.00
10. 12
sssssssss
Total FIXED Cost
27.45
Total of ALL Cost
82.16
NET PROJECTED RETURNS
-82.16
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
steff 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 23, 1987,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
09/10/86
09/20/86
10/15/86
10/15/86
10/15/86
02/28/87
06/15/87
07/15/87
07/15/87
08/15/87
08/31/87
08/31/87
TYPE
OF
INPUT NAHE
NUHBER
OF
INPUT
H
H
E
E
E
H
E
E
H
E
K
L
UNITS
SHREDDING
DISCING-TANDEH
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
FERT (N)
2-4-D
SPRAYING
LIHE
LAND CHARGE
COASTAL BERKUDA
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
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
C
V
F
F
.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 end approved for publication.
C9.38
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
ARROWLEAF CLOVER ESTABLISHMENT, DRYLAND
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
SSSSSSSCSSSSSBSSSSSSSSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube
Repairs
Labor
Interest
Quantity
sssssssss
Quantity
==========
0.300
18.000
72.000
72.000
6.000
1.000
Machinery
Machinery
Machinery
OC Borrowed
1.330
13.002
Unit
$ / Unit
Unit
$ / Unit
ssss
ssss
ton
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
3SBSBSCSS
= s:3 S 5 5 S S E
27.OOO
.220
.200
.120
.850
.960
4.001
0. 100
To t a l
SSSSSSSSSSS
Your
Estimate
To t a l
8.10
3.96
14.40
8.64
5.10
0.96
2.53
0.52
5.32
1.30
50.84
GROSS INCOME minus VARIABLE COST
-50.84
FIXED COST Description
Unit
Machinery and Equipment
Land
To t a l
BBSS
ESSSSSSSSS
Acre
Acre
8.65
8.00
Total FIXED Cost
16.65
Total of ALL Cost
67.48
NET PROJECTED RETURNS
-67.48
Information presented is prepared solely as a general guide and Is not Intended to recognlie or predict the costs
and returns from any one particular farm or ranch operatton. These project ions 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 23, 1987.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/15/87
09/15/87
09/30/87
10/10/87
10/15/87
10/15/87
10/15/87
10/20/87
10/20/87
10/20/87
12/31/87
INPUT
NAHE
NUHBER
OF
INPUT
E
H
H
H
E
E
E
H
E
E
K
UNITS
LIKE
SHREDDING
PICKUP TRUCK
DISCING-TANDEH
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
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
^55\
y
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.
C9e40
y
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
f^
B-124KC09)
LA S-1 CLOVER ESTABLISHMENT, DRYLAND
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
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
Quantity
:ssssssssss
0.300
18.000
72.000
72.000
3.000
1.000
1.330
13.230
Unit
$ / Unit
To t a l
$ / Unit
To t a l
Your
Estimate
SSSSSBBSSSS
Unit
BBSS
ton
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
Dol.
Total VARIABLE COST
27.000
.220
.200
. 120
2.300
.320
4.001
0.100
8.10
3.96
14.40
8.64
6.90
0.32
2.53
0.52
5.32
1.32
52.02
GROSS INCOME minus VARIABLE COST
-52.02
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
SBSBSSSSSSS
8.65
8.00
Total FIXED Cost
16.65
Total of ALL Cost
68.66
NET PROJECTED RETURNS
-68.66
i^ps\
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
steff 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 23, 1987
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
O
F
UNITS
PROD.
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/15/87
09/15/87
09/30/87
10/10/87
10/15/87
10/15/87
10/15/87
10/20/87
10/20/87
10/20/87
12/31/87
STAGE
TYPE
INPUT
NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
H
H
H
E
E
E
H
E
E
K
LIKE
SHREDDING
PICKUP TRUCK
DISCING-TANDEH
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 roturns from any ona particular farm or ranch operation. These projections were collected and developed by
steff members of the Texas Agricultural Extension Service and approved for publication.
C9.42
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC09)
LOVEGRASS PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
i r ^
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
LIME
FERT (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
sssssssss
Quant i ty
==========
36.000
36.000
36.000
0.200
50.000
0.167
12.416
Unit
ssss
Unit
$ / Unit
s s :s s :s s s s s s s
$ / Unit
To t a l
===========
To t a l
ssss
s s :s s :s s s s s s s
SSSSSSSSSSS
lb.
lb.
lb.
ton
lb.
Acre
Acre
Hour
Dol.
.220
.200
.120
27.000
.220
7.92
7.20
4.32
5.40
11.00
0.27
0.07
0.67
1.24
Total VARIABLE COST
4.001
0.100
Yo u r
Estimate
38.10
GROSS INCOME minus VARIABLE COST
-38.10
FIXED COST Description
Unit
ssbssssssssssssbssssssssssssssss:
To t a l
IBBESBSSS
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
0.89
8.00
8.89
To t a l o f A L L C o s t
46.99
NET PROJECTED RETURNS
-46.99
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.
C9.43
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-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
03/15/87
03/15/87
03/15/87
03/31/87
08/15/87
09/15/87
09/30/87
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
E
E
E
H
E
E
K
INPUT
NAHE
NUHBER
O
F
UNITS
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
LIHE
FERT (N)
LAND CHARGE
APPLIED
APPLIED
APPLIED
APPLIED
FORAGE
36.0000
36.0000
36.0000
5.0000
.2000
50.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
SHARE
O
R
VARI.
V
C
C
V
V
C
C
V
V
F
.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
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
SMALL GRAINS PASTURE, DRYLAND
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
-WARNING- No gross receipts
VARIABLE COST Description
SSSSSSSSSSSSSSSBBSSBBSSeSSSSSSSSS
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
SEED
CUSTOM PLANTING
INSECTICIDE
FERT (N)
FERT (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity Unit
Quantity
SSSSSSSSSSS
0.330
100.000
60.000
60.000
100.000
20.000
1.000
1.500
50.000
50.000
1.502
77.684
Unit
$ / Unit
To t a l
$ / Unit
To t a l
ssss
SSBSSSSSBSS
ton
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
27.000
.220
.200
.120
.180
.280
3 .000
4 .500
.220
.220
4 .000
0 .100
Your
Estimate
ssssssss:
8.91
22.00
12.00
7.20
18.00
5.60
3.00
6.75
11.00
11.00
3.51
0.81
6.01
7.77
SSSSSSSSSSS
Total VARIABLE COST
123.56
GROSS INCOME minus VARIABLE COST
-123.56
FIXED COST Description
Unit
BBSS
Acre
Acre
Machinery and Equipment
Land
To t a l
11.64
8.00
Total FIXED Cost
19.64
Total of ALL Cost
143.20
NET PROJECTED RETURNS
-143.20
/Jp*^
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
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-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/15/86
09/05/86
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
11/15/86
11/30/86
02/15/87
05/31/87
TYPE
INPUT NAHE
NUHBER
OF
OF
INPUT
H
E
H
E
E
E
E
E
G
E
H
E
H
E
K
UNITS
DISCING
LIHE
DISCING-TANDEH
FERT (N)
FERT (P)
FERT (K)
SEED
SEED
CUSTOH PLANTING
INSECTICIDE
SPRAYING
FERT (N)
PICKUP TRUCK
FERT (N)
LAND CHARGE
OFFSET
2 ROH
APPLIED
APPLIED
APPLIED
SH.GRAIN
RYEGRASS
SH.GRAIN
SH.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 the Texas Agricultural Extension Service and approved for publication.
C9.46
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C09)
SUMMER TEMPORARY PASTURE, DRYLAND
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
:sbs = s =
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
SEED
FERT (N)
2-4-D
FERT (N)
Fuel & Lube
Repairs
Labor
Interest
Quantity
SSSSSSSSB
Quantity
80.000
80.000
80.000
30.000
60.000
1.000
60.000
Machinery
Machinery
Machinery
OC Borrowed
1.205
35. 147
Unit
ssss
Unit
lb.
lb.
lb.
lb.
lb.
qt.
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
$ / Unit
s s :SSSS S S S B S S
$ / Unit
.220
.200
. 120
.450
.220
2.560
.220
4.001
0. 100
To t a l
SSSSSSSSSSS
Your
Estimate
To t a l
17.60
16.00
9.60
13.50
13.20
2.56
13.20
3.01
0.65
4.82
3.51
97.65
GROSS INCOME minus VARIABLE COST
-97.65
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
10.05
8.00
18.05
Total of ALL Cost
115.71
NET PROJECTED RETURNS
-115.71
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. 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 B-1241(C09)
Not to be Used without Updating after April 23, 1987.
D AT E S TA G E T Y P E P R O D U C T N A H E N U H B E R H E I G H T C A S H L A N D L O R D B R E A K
OF
OF
OF
PER
NONSHARE
EVEN
PRODUCTION
PROD.
UNITS
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/10/87
04/20/87
05/10/87
05/10/87
05/10/87
05/15/87
05/15/87
05/31/87
06/10/87
06/15/87
06/15/87
07/10/87
09/30/87
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
E
E
H
E
H
E
H
E
E
K
INPUT
NAHE
DISCING
DISCING-TANDEH
FERT (N)
FERT (P)
FERT (K)
SEEDING
SEED
PICKUP TRUCK
FERT (N)
SPRAYING
2-4-D
FERT (N)
LAND CHARGE
NUHBER
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 reeognise or predict the costs
and returns from any one particular farm or ranch operation. These proJeetions 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 23, 1987,
B-1241(C09)
CHRISTMAS TREE PRODUCTION (WHOLESALE)
E a s t Te x a s D i s t r i c t s ( 5 & 9 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
WHLSLE
Quantity
630.000
Unit
ssss
EACH
$ / Unit
9.5000
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
Mach1nery
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
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
BBSS
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
$ / Unit
.060
3.000
3.000
90.000
8.500
3.000
8.500
90.000
8.500
3.000
8.500
3.000
.650
8.500
5.501
4.762
To t a l
54.00
6.00
6.00
29.70
2. 12
6.00
2.12
29.70
2.12
6.00
4.25
6.00
0.97
4.25
6.08
1.37
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
13.006.00
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
11.59
2.82
44.12
206.56
419.71
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 collected and developed by
staff mamttars of tha Tanas Agricultural Extension Service and approved for publication.
C9.49
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
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
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Unit
Quantity
BSBS
500
.000
330
250
.000
,000
250
.000
1.250
0.330
.250
.000
.000
.250
.000
.250
7.473
51.500
To t a l
$ / Unit
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
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
5.500
4.962
490.13
6.000
630.000
630.000
0.044
79.000
gal
tree
tree
Acre
Acre
Hour
Hour
9 .500
.300
.500
57.00
189.00
315.00
2.39
1.52
0.24
377.11
5,.503
4,.774
Total HARVEST
Interest - OC Borrowed
B-1241(C09)
942.26
3143.888 Dol
0.100
314.39
:SSSSSSBSBS
Total VARIABLE COST
2840.38
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 $
4.50 per EACH of TREES
GROSS INCOME minus VARIABLE COST
3144.62
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
To t a l
SSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
460.80
60.00
S8SBSSSSSSS
Total FIXED Cost
Break-Even Price, Total Cost $
520.80
5.33 per EACH of TREES
Total of ALL Cost
3361.17
NET PROJECTED RETURNS
2623.83
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict tne 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.
C9.50
P r o j e c t i o n s for Planning Purposes O n l y
N o t t Ci b e U s e d w i t ho u t U p d a t i n g a f t e r A p r i l 2 3 ,, 1987.
DATE
STAGE
OF
PRODUCTION
STAGE
OF
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 ESTABLISHHENT
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 ESTABLISHHENT
07/15/87 ESTABLISHHENT
07/20/87 ESTABLISHHENT
07/20/87 ESTABLISHHENT
08/01/87 ESTABLISHHENT
08/15/87 ESTABLISHHENT
08/20/87 ESTABLISHHENT
08/20/87 ESTABLISHHENT
09/05/87 ESTABLISHHENT
09/10/87 ESTABLISHHENT
09/15/87 ESTABLISHHENT
09/15/87 ESTABLISHHENT
09/15/87 ESTABLISHHENT
09/15/87 ESTABLISHHENT
09/20/87 ESTABLISHHENT
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
04/09/86 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
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
PRODUCT NAHE
OF
NUHBER
TYPE
OF
PER
1HEAD
UNITS
TREES
HHLSLE
INPUT NAHE
630.0000
NUHBER
OF
INPUT
E
H
E
H
E
H
E
H
E
H
H
E
E
H
E
H
H
E
H
E
H
E
H
H
H
H
E
H
E
E
H
H
K
H
E
E
E
H
H
E
H
E
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
H
K
H
E
E
E
H
H
E
H
E
H
H
HEIGHT
O
F
PROD.
A
11/30/90 HARVEST
DATE
TYPE
UNITS
SEEDLINGS
C. TREE
PLANTING LABOR
C. TREE
PHEREHONE TRAP
DISCING-TANDEH 8 FT
PHEREHONE TRAP
CHEHICAL APPL.
C. TREE
HERB,POST-EMERGE C. TREE
DISCING-TANDEH 8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH 6 FT
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB,POST-EMERGE C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH 8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
PHEREHONE TRAP
DISCING-TANDEH 8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING
OFFSET
DISCING-TANDEH 8 FT
DISCING-TANDEH 8 FT
PHEREHONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH 8 FT
LAND CHARGE
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SPRAYING
C. TREE
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
DISCING-TANDEH
8 FT
LAND CHARGE
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB,POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SPRAYING
C. TREE
SHEARING LABOR
900.0000
10.0000
2.0000
1.0000
2.0000
6.5000
.3300
1.0000
.2500
1.0000
1.0000
2.0000
.2500
1.0000
.3300
6.5000
1.0000
.2500
1.8000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
1.0000
2.0000
1.0000
1.5000
.5000
2.7000
1.0000
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
12.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
10.2500
B-124KC09)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
V
Y
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
V
V
V
C
C
c
c
c
c
V
V
V
V
c
c
c
c
c
c
c
c
V
c
c
c
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
V
V
V
F
V
V
V
V
V
V
V
V
V
F
V
V
V
V
.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 wore collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C9.51
Not
05/01/89 THIRD YEAR
05/15/89 THIRD YEAR
05/20/89 THIRD YEAR
0 5 / 2 0 / 8 9 THIRD YEAR
05/20/89 THIRD YEAR
06/15/89 THIRD YEAR
06/15/89 THIRD YEAR
0 6 / 2 0 / 8 9 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
11/30/89 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
04/15/90 FOURTH YEAR
04/20/90 FOURTH YEAR
04/20/90 FOURTH YEAR
04/20/90 FOURTH YEAR
04/20/90 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
06/15/90 FOURTH YEAR
06/15/90 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
0 8 / 0 1 / 9 0 FOURTH YEAR
0 8 / 1 5 / 9 0 FOURTH YEAR
0 8 / 2 0 / 9 0 FOURTH YEAR
0 8 / 2 0 / 9 0 FOURTH YEAR
0 8 / 2 0 / 9 0 FOURTH YEAR
0 9 / 1 5 / 9 0 FOURTH YEAR
0 9 / 1 5 / 9 0 FOURTH YEAR
0 9 / 2 0 / 9 0 FOURTH YEAR
0 9 / 2 0 / 9 0 FOURTH YEAR
0 9 / 2 0 / 9 0 FOURTH YEAR
10/15/90 FOURTH YEAR
10/15/90 HARVEST
10/15/90 HARVEST
10/20/90 HARVEST
11/15/90 HARVEST
11/15/90 HARVEST
11/15/90 HARVEST
11/15/90 HARVEST
11/15/90 HARVEST
11/15/90 HARVEST
11 / 3 0 / 9 0 FOURTH YEAR
11/30/90 HARVEST
11/30/90 HARVEST
Projections for Planning Purposes Only
t o> b e U s e d w i t ho u t U p d a t i n g a f t e r A p r i l 2 3 ,
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
H
D
H
D
K
H
H
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL 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
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE 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
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
COLORING
COLORING LABOR
DISCING-TANDEH
NETTING
ADVERTISING
CUTTING LABOR
CHAIN SAW
BALING LABOR
CHRISTHAS TREE
LAND CHARGE
GRADING LABOR
HARVEST & LOAD
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
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
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
BALER
FORAGE
LABOR
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
630.0000
630.0000
10.0000
6.0000
37.0000
9.0000
1.0000
2.5000
19.5000
C
V
C
C
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
V
V
c
c
c
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
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
V
F
V
V
1987.
B-124KC09)
.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 reeognise or predict the coets
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.
C9.52