B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
05/20/88 HARVEST
05/20/88 HARVEST
DATE
A
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
0 9 / 1 6 / 8 7 PREHARVEST
0 9 / 1 6 / 8 7 PREHARVEST
09/16/87 PREHARVEST
09/21/87 PREHARVEST
1 0 / 11 / 8 7 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
11 / 1 6 / 8 7 PREHARVEST
11 / 1 6 / 8 7 PREHARVEST
02/02/88 PREHARVEST
05/20/88 HARVEST
05/20/88 HARVEST
05/31/88
E
E
E
H
H
H
E
E
M
M
G
G
K
PRODUCT
HHEAT
DEFICIENCY PMT.
NAME
HEIGHT
CASH LANDLORD BREAK
NONSHARE
EVEN
PROD.
HEAD CASH
NUMBER
40.0000
40.0000
HHEAT
NUMBER
INPUT NAME
PER
OF
UNITS
FERTILIZER (N)
APPL'D
FERTILIZER (P)
APPL'D
FERTILIZER (K)
APPL'D
DISCING
OFFSET
DISCING
OFFSET
DRILLING
HHEAT
SEED, TREATED
INSECTICIDE
HHEAT
SPRAYING
PICKUP TRUCK
3/4 TON
CUSTOM COMBINING HHEAT
CUSTOM HAULING
HHEAT
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
/*a*%l
N
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
■"■■s
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.24
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC05)
1988,
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 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
50.000
50.000
Unit
bu.
bu.
$ / Unit
ssss:
1.8400
2.1100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
SEED, TREATED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
92.00
105.50
197.50
Q
uantity
SSSBBSSSSS
Unit
Unit
120.000
80.000
80.000
0.500
75.000
1.000
lb.
lb.
lb.
oz.
lb.
lb.
Acre
Acre
Hour
.200
. 180
.100
15.000
.150
6.000
2.081
5.500
To t a l
24.00
14.40
8.00
7.50
11.25
6.00
3.94
1.13
11.45
87.67
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
To t a l
62.518
Dol.
0.100
6.25
1.000
50.000
acre
bu.
20.000
.250
20.00
12.50
32.50
Total HARVEST
126.42
Total VARIABLE COST
71.08
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssss
SSSSSBBSBSaSBBSSBSSSSSSSSSSBSBSBS
Acre
Acre
Machinery and Equipment
Land
To t a l
11.91
26.22
SSBSSSBSSSS
38.13
Total FIXED Cost
164.55
Total of ALL Cost
32.95
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and 1s not intended to recognise or predict the eosts
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-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT
1HEIGHT
PER
1HEAD
NUMBER
NAME
OF
PROD.
UNITS
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
P g P B P B P i H B B - 1 - i B B aSS OOPCtS
06/10/88 HARVEST
06/10/88 HARVEST
DATE
A
A
STAGE
O
F
PRODUCTION
08/16/87 PREHARVEST
09/16/87 PREHARVEST
09/16/87 PREHARVEST
09/16/87 PREHARVEST
09/21/87 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
10/31/87 PREHARVEST
10/31/87 PREHARVEST
02/02/88 PREHARVEST
06/10/88 HARVEST
06/10/88 HARVEST
06/10/88
TYPE
OF
HHEAT
DEFICIENCY PHT.
NUMBER
INPUT NAHE
OF
UNITS
INPUT
H
E
E
E
H
E
M
E
E
H
H
G
G
K
50.0000
50.0000
HHEAT
DISCING
OFFSET
FERTILIZER <N)
APPL'D
FERTILIZER (P)
APPL'D
FERTILIZER (K)
APPL'D
DISCING
OFFSET
HERBICIDE
HHEAT
DRILLING
HHEAT
SEED, TREATED
INSECTICIDE
HHEAT
SPRAYING
PICKUP TRUCK
3/4 TON
CUSTOM COMBINING KHEAT
CUSTOH HAULING
HHEAT
HHEAT
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
.0000 C
.0000 C
CASH
NON
CASH
25.00
25.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
V
C
V
C
C
V
V
C
C
C
V
V
F
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
Information presented is prepared solely as a general guide and is not Intended to 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.
C5.26
Projections for Planning Purposes Only B-1241(C05)
Not to be Used without Updating after January 26, 1988.
SOUTHERN PEAS
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS
INCOME
SOUTHERN
Description
PEAS
To t a l
VA R I A B L E
Quantity
80.000
bu.
GROSS
COST
Unit
$
/
Unit
8.0000
To t a l
Quantity
Unit
SSSBSSSSS
640.00
SSSSSBBSSSS
Income
Description
Your
Estimate
640.00
$
/
Unit
To t a l
SSSSBBSBBSSSSSSSSBSSSBSSSBSSSSSSS SSSSSSSSSSS SSSS SSSSSSSBSSS SSSSSSSSSSS
PREHARVEST
FERTILIZER
FERTILIZER
FERTILIZER
HERBICIDE
SEED
INSECTICIDE
Fuel
&
Repairs
Labor
To t a l
HARVEST
SACKS
HAND
CUSTOM
HAND
CUSTOM
SACKS
(N)
18.000
lb.
.200
(P)
72.000
lb.
.180
(K)
72.000
lb.
.100
1.000
acre
8.450
25.000
lb.
.850
1.000
acre
5.250
Lube
Machinery
Acre
Machinery
Acre
Machinery
3.688
Hour
5.500
3.60
12.96
7.20
8.45
21.25
5.25
7.39
2.40
20.29
PREHARVEST
40.000
HARVEST
HAULING
HARVEST
HAULING
40.000
each
40.000
40.000
40.000
40.000
each
To t a l
88.79
bu.
bu.
bu.
bu.
.250
3.000
.550
3.000
.550
.250
10.00
120.00
22.00
120.00
22.00
10.00
HARVEST
Interest
-
OC
To t a l
Borrowed
304.00
22.239
VA R I A B L E
Dol.
0.100
COST
2.22
SSSSSSSSBSS
395.01
Break-Even Price, Total Variable Cost $ 4.93 per bu. of SOUTHERN PEAS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
SBSSSSSSSS8SSBSSSSSS8SSSSBSSSSSSS
Machinery
Land
and
To t a l
SBSB
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
244.99
To t a l
SSSSSSSSSSS
23.59
15.00
38.59
Break-Even Price, Total Cost $ 5.42 per bu. of SOUTHERN PEAS
To t a l
NET
of
PROJECTED
ALL
Cost
433.60
RETURNS
206.40
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 ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.27
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
06/05/88 HARVEST
06/15/88 HARVEST
D AT E
S TA G E
TYPE
PRODUCT
NAME
OF
PROD.
UNITS
A
A
TYPE
INPUT NAHE
NUMBER
OF
O
F
PRODUCTION
INPUT
UNITS
H
H
M
H
E
E
E
M
E
H
E
M
M
E
H
H
E
G
G
G
G
E
K
SHREDDING
DISCING-TANDEH
DISCING-TANDEH
DISCING-TANDEH
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HARROHING
HERBICIDE
SPRAYING
SEED
PLANTING
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SACKS
HAND HARVEST
CUSTOH HAULING
HAND HARVEST
CUSTOH HAULING
SACKS
LAND CHARGE
PER
HEAD
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
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.00() 0
.0000
40.0000
40.0000
SOUTHERN PEAS
SOUTHERN PEAS
OF
07/26/87 PREHARVEST
07/31/87 PREHARVEST
01/16/88 PREHARVEST
02/16/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
04/05/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/30/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
06/01/88 PREHARVEST
06/04/88 HARVEST
06/05/88 HARVEST
06/05/88 HARVEST
06/15/88 HARVEST
06/15/88 HARVEST
06/15/88 HARVEST
06/15/88
HEIGHT
NUMBER
OF
CASH
NON
CASH
C
C
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
C
C
C
C
C
V
V
V
V
V
V
F
.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.
C5.28
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
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 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
Fuel & Lube - Machinery
Machinery
Repairs
Labor
Machinery
Interest
OC Borrowed
Quantity
sssssssss
Quantity
0.250
1.000
21.000
8.000
17.000
0.916
13.060
Unit
ssss
Unit
ton
acre
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
25.000
5.500
.200
.180
.100
5.500
0.100
Your
Estimate
To t a l
6.25
5.50
4.20
1.44
1.70
1.31
0.32
5.04
1.31
-27.06
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
$ / Unit
To t a l
SSSSSS.. — — — —
27.06
Total VARIABLE COST
FIXED COST Description
$ / Unit
s s :S S I
Unit
Acre
Acre
Acre
To t a l
5.98
15.00
9.43
Total FIXED Cost
30.40
Total of ALL Cost
57.46
-57.46
NET PROJECTED RETURNS
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.
C5.29
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAME
HEIGHT
PER
HEAD
NUMBER
O
F
UNITS
PROD
B-1241(C05)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/16/88
03/15/88
04/15/88
04/15/88
04/15/88
06/15/88
07/10/88
09/30/88
09/30/88
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
E
E
E
E
E
H
H
K
L
NUMBER
INPUT NAME
OF
UNITS
LIME
H E R B I C I D E PA S T U R E
FERTILIZER (N) APPL'D
FERTILIZER (P) APPL'D
FERTILIZER (K) APPL'D
PICKUP TRUCK 3/4 TON
SHREDDING 2 ROH
LAND CHARGE FORAGE
COASTAL BERMUDA
.2500
1.0000
21.0000
8.0000
17.0000
10.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 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 January 26, 1988,
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 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
:SBSSSS8SSSSSSS
-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
SSSSSSSSS
Quantity
60.000
60.000
0.250
65.000
0.916
30.749
Unit
ssss
Unit
lb.
lb.
ton
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
$ / Unit
s s ss s ss s s s s s s
$ / Unit
.180
.100
25.000
.200
5.500
0.100
To t a l
SSSSSSSSSSS
Your
Estimate
To t a l
10.80
6.00
6.25
13.00
1.31
0.32
5.04
3.07
45.79
-45.79
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
BBSS
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
5.98
15.00
13.02
Total FIXED Cost
33.99
Total of ALL Cost
79.78
NET PROJECTED RETURNS
-79.78
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.31
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
HEIGHT
PER
HEAD
NUHBER
OF
UNITS
B-1241(C05)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
0 9 / 11 / 8 7
10/16/87
10/16/87
01/16/88
03/15/88
04/15/88
08/31/88
08/31/88
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
E
E
E
H
E
K
L
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
FERTILIZER (P)
FERTILIZER (K)
LIKE
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
NON
CASH
FIXED LANDLORD
O
R
SHARE
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.32
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
SEED, SMALLGRAIN
SEED. RYEGRASS
CUSTOM PLANTING
INSECTICIDE
FERTILIZER (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
SSSSSSSSS
Quantity
==========
0.330
11 0 . 0 0 0
60.000
60.000
100.000
20.000
1.000
1.000
90.000
1.579
62.765
Unit
SSBB
Unit
BBSS
ton
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol .
$ / Unit
s s sssss s s s s s s
$ /
Unit
B B Ss s :5 S S S B S B
25.000
.200
.180
.100
.120
.200
3.000
3. 100
.200
5.500
0. 100
To t a l
———————————
Your
Estimate
To t a l
===========
8.25
22.00
10.80
6.00
12.00
4.00
3.00
3. 10
18.00
2.76
0.72
8.68
6.28
105.60
Total VARIABLE COST
-105.60
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
ssss
Acre
Acre
Machinery and Equipment
Land
To t a l
8.41
15.00
SSSSSSSSSSS
23.41
Total FIXED Cost
129.01
Total of ALL Cost
-129.01
NET PROJECTED RETURNS
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.
C5.33
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
O
F
UNITS
PROD.
B-124KC05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/16/87
09/10/87
09/11/87
09/16/87
09/16/87
09/16/87
09/21/87
09/21/87
09/21/87
10/01/87
10/01/87
01/16/88
02/16/88
05/31/88
TYPE
INPUT NAME
NUMBER
O
F
OF
UNITS
INPUT
M
DISCING
E LIHE
M DISCING-TANDEH
E FERTILIZER (N)
E FERTILIZER (P)
E FERTILIZER (K)
E SEED, SMALLGRAIN
E SEED, RYEGRASS
G CUSTOM PLANTING
E INSECTICIDE
M SPRAYING
H PICKUP TRUCK
E FERTILIZER (N)
K LAND CHARGE
OFFSET
8 FT
APPL'D
APPL'D
APPL'D
SH.GRAIN
SH.GRAIN
PASTURE
3/4 TON
APPL'D
FORAGE
1.0000
.3300
1.0000
110.0000
60.0000
60.0000
100.0000
20.0000
1.0000
1.0000
1.0000
21.0000
90.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
c
c
c
V
V
V
V
V
V
V
c
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A^%.
Information presented Is prepared solely as a general guide and is not intended to reoognlse 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.
C5.34
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
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 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
LIME
SEED
INOCULANT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
sssssssss
Quantity
:sssss = ss = =
18.000
72.000
72.000
0.330
8.000
1.000
1.514
49.165
Unit
ssss
Unit
SSBB
lb.
lb.
lb.
ton
lb.
acre
Acre
Acre
Hour
Dol.
Total VARIABLE COST
$ / Unit
s s :s s :s s s s s s s
$ / Unit
s s ss s :s s s s s s s
.200
. 180
.100
25.000
.850
1.200
5.501
0.100
To t a l
SSSBSBSSSSS
Your
Estimate
To t a l
===========
3.60
12.96
7.20
8.25
6.80
1.20
2.29
0.54
8.33
4.92
56.08
GROSS INCOME minus VARIABLE COST
-56.08
Unit
FIXED COST Description
SSSSSBSSSBSSSSSSSSSSSBSSSSSSSSSSE
Machinery and Equipment
Land
To t a l
ssss
SSSSSSBSS
Acre
Acre
9. 17
15.00
To t a l F I X E D C o s t
24. 17
To t a l o f A L L C o s t
80.25
-80.25
NET PROJECTED RETURNS
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 January 26, 1988
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
09/16/87
1 0 / 11 / 8 7
1 0 / 11 / 8 7
1 0 / 11 / 8 7
1 0 / 11 / 8 7
1 0 / 11 / 8 7
10/16/87
10/16/87
10/16/87
10/16/87
08/31/88
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
H
E
E
E
E
H
H
E
E
H
K
INPUT NAME
SHREDDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
LIME
DISCING-TANDEH
SEEDING
SEED
INOCULANT
PICKUP TRUCK
LAND CHARGE
NUMBER
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
y^ev
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.
C5.36
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
^^\
CHRISTMAS TREE PRODUCTION (WHOLESALE)
E a s t Te x a s D i s t r i c t ( 5 & 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
WHLSLE
Quantity
Unit
630.000
EACH
$ / Unit
9.5000
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
Machinery
Repairs
Labor
Machinery
Other
Your
Estimate
SSSSBSSSS
5985.00
5985.00
Total GROSS Income
VARIABLE COST Description
To t a l
Quantity
900.000
2.000
2.000
0.330
0.250
2.000
0.250
0.330
0.250
2.000
0.500
2.000
1.500
0.500
3.289
32.200
Unit
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
$ / Unit
.060
3.000
3.000
90.000
8.500
3.000
8.500
90.000
8.500
3.000
8.500
3.000
.650
8.500
5.501
4.762
To t a l
54.00
6.00
6.00
29.70
2.12
6.00
2. 12
29.70
2.12
6.00
4.25
6.00
0.97
4.25
6.08
1.40
18.09
153.34
338.16
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
2.68
41.35
139.06
335.82
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
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
2.89
44.12
206.56
419.78
Total THIRD YEAR
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
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
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
To t a l
Unit $ / Unit
Quantity
SBBS8BBBSSS BSSSBSSSSS
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
7.473
51.500
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
97
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
2.66
41. 10
255.52
5.500
4.962
490.20
Total FOURTH YEAR
HARVEST
COLORING
NETTING
ADVERTISING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
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
942.26
Total HARVEST
Interest
- OC Borrowed
3148.013
Dol.
314.80
0.100
2841.02
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$
4 .50 per EACH of TREES
3143.98
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Machinery and Equipment
Land
SSSSSSSSSSS
Acre
Acre
465.95
60.00
525.95
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SBSS
5.34 per EACH of TREES
Total of ALL Cost
3366.97
NET PROJECTED RETURNS
2618.03
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 projeotIons were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.38
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
12/01/91 HARVEST
DATE
TYPE
A
TYPE
OF
OF
02/16/88 ESTABLISHHENT
02/16/88 ESTABLISHHENT
03/15/88 ESTABLISHMENT
04/15/88 ESTABLISHMENT
05/01/88 ESTABLISHMENT
05/10/88 ESTABLISHMENT
05/10/88 ESTABLISHMENT
05/15/88 ESTABLISHMENT
05/20/88 ESTABLISHMENT
05/20/88 ESTABLISHMENT
06/15/88 ESTABLISHMENT
06/15/88 ESTABLISHMENT
06/20/88 ESTABLISHMENT
06/20/88 ESTABLISHMENT
07/10/88 ESTABLISHHENT
07/10/88 ESTABLISHHENT
07/15/88 ESTABLISHHENT
07/20/88 ESTABLISHMENT
07/20/88 ESTABLISHMENT
08/01/88 ESTABLISHMENT
08/15/88 ESTABLISHMENT
08/20/88 ESTABLISHMENT
08/20/88 ESTABLISHMENT
0 9 / 0 5 / 8 8 ESTABLISHMENT
0 9 / 1 0 / 8 8 ESTABLISHMENT
0 9 / 1 5 / 8 8 ESTABLISHMENT
0 9 / 1 5 / 8 8 ESTABLISHMENT
0 9 / 1 5 / 8 8 ESTABLISHMENT
09/15/88 ESTABLISHMENT
09/20/88 ESTABLISHMENT
09/20/88 ESTABLISHMENT
09/25/88 ESTABLISHHENT
11 / 3 0 / 8 8 ESTABLISHHENT
02/15/89 SECOND YEAR
02/15/89 SECOND YEAR
03/15/89 SECOND YEAR
04/10/89 SECOND YEAR
04/10/89 SECOND YEAR
04/15/89 SECOND YEAR
04/20/89 SECOND YEAR
04/20/89 SECOND YEAR
04/20/89 SECOND YEAR
04/20/89 SECOND YEAR
05/01/89 SECOND YEAR
05/15/89 SECOND YEAR
05/20/89 SECOND YEAR
05/20/89 SECOND YEAR
05/20/89 SECOND YEAR
06/15/89 SECOND YEAR
06/15/89 SECOND YEAR
06/20/89 SECOND YEAR
06/20/89 SECOND YEAR
06/20/89 SECOND YEAR
07/10/89 SECOND YEAR
07/10/89 SECOND YEAR
0 7 / 1 5 / 8 9 SECOND YEAR
07/20/89 SECOND YEAR
07/20/89 SECOND YEAR
07/20/89 SECOND YEAR
0 7 / 2 5 / 8 9 SECOND YEAR
0 8 / 0 1 / 8 9 SECOND YEAR
0 8 / 1 5 / 8 9 SECOND YEAR
0 8 / 2 0 / 8 9 SECOND YEAR
0 8 / 2 0 / 8 9 SECOND YEAR
0 8 / 2 0 / 8 9 SECOND YEAR
09/15/89 SECOND YEAR
0 9 / 1 5 / 8 9 SECOND YEAR
0 9 / 2 0 / 8 9 SECOND YEAR
0 9 / 2 0 / 8 9 SECOND YEAR
0 9 / 2 0 / 8 9 SECOND YEAR
10/15/89 SECOND YEAR
10/20/89 SECOND YEAR
11/30/89 SECOND YEAR
02/15/90 THIRD YEAR
02/15/90 THIRD YEAR
03/16/90 THIRD YEAR
04/11/90 THIRD YEAR
04/11/90 THIRD YEAR
04/16/90 THIRD YEAR
04/21/90 THIRD YEAR
04/21/90 THIRD YEAR
04/21/90 THIRD YEAR
04/21/90 THIRD YEAR
H
E
H
E
H
E
H
E
H
H
E
E
H
E
H
M
E
H
E
H
E
H
H
H
H
E
H
E
E
H
H
K
M
E
E
E
M
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
E
H
M
E
H
E
H
E
H
E
H
H
M
E
E
H
H
H
H
K
H
E
E
E
M
M
E
H
E
H
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
PROD.
HEAD CASH
O
F
UNITS
TREES
HHLSLE
INPUT NAME
630.0000
NUMBER CASH
OF
NONUNITS CASH
INPUT
E
HEIGHT
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAME
OF
C. TREE
SEEDLINGS
PLANTING LABOR
C. TREE
PHEREMONE TRAP
DISCING-TANDEM
8 FT
PHEREMONE TRAP
CHEHICAL APPL.
C. TREE
HERB.POST-EHERGE C. TREE
8 FT
DISCING-TANDEH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH
8 FT
PHEREHONE TRAP
INSECTICIDE
C. TREE
C. TREE
CHEHICAL APPL.
HERB.POST-EHERGE C. TREE
CHEHICAL APPL.
C. TREE
8 FT
DISCING-TANDEH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
PHEREHONE TRAP
8 FT
DISCING-TANDEH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING
OFFSET
8 FT
DISCING-TANDEH
DISCING-TANDEH
8 FT
PHEREHONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
8 FT
DISCING-TANDEH
LAND CHARGE
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
2 ROH
SHREDDING
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SPRAYING
C. TREE
PHEREHONE TRAP
SHREDDING
2 ROH
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
C. TREE
SPRAYING
HERB.POST-EMERGE C. TREE
SPRAYING
C. TREE
2 ROH
SHREDDING
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
2 ROH
SHREDDING
PHEREMONE TRAP
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
DISCING-TANDEH
8 FT
FORAGE
LAND CHARGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
HERB. PRE-EHERGE C. TREE
SPRAYING
C. TREE
900.0000 C
10.0000
C
C
2.0000
1.0000
2.0000
C
C
6.5000
.3300
C
1.0000
C
.2500
1.0000
C
1.0000
C
2.0000
.2500
C
1.0000
C
.3300
C
6.5000
C
1.0000
C
.2500
1.8000
C
2.0000
C
1.0000
C
.5000
2.7000
C
1.0000
1.0000
1.0000
2.0000
c
1.0000
c
1.5000
c
.5000
2.7000
c
1.0000
1.0000
c
1.0000
1.5000
c
2.0000
c
c
.3300
1.0000
1.0000
c
.5000
2.7000
c
1.0000
c
1.0000
2.0000
c
1.0000
.5000
c
2.7000
c
1.0000
1.0000
2.0000
c
c
.5000
2.7000
c
1.0000
.3300
c
1.0000
1.0000
c
.5000
2.7000
c
1.0000
c
12.0000
c
c
2.0000
1.0000
.5000
c
2.7000
c
1.0000
1.0000
2.0000
c
.5000
c
2.7000
c
1.0000
1.0000
.1200
1.0000
c
1.0000
c
1.5000
2.0000
c
.3300
c
1.0000
1.0000
.7500
c
2.7000
c
1.0000
c
1.0000
.0000
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
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
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
V
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
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.39
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
04/26/90 THIRD YEAR
05/02/90 THIRD YEAR
05/16/90 THIRD YEAR
05/21/90 THIRD YEAR
05/21/90 THIRD YEAR
05/21/90 THIRD YEAR
06/16/90 THIRD YEAR
06/16/90 THIRD YEAR
06/21/90 THIRD YEAR
06/21/90 THIRD YEAR
06/21/90 THIRD YEAR
07/11/90 THIRD YEAR
07/11/90 THIRD YEAR
07/16/90 THIRD YEAR
07/21/90 THIRD YEAR
07/21/90 THIRD YEAR
07/21/90 THIRD YEAR
07/21/90 THIRD YEAR
07/26/90 THIRD YEAR
08/02/90 THIRD YEAR
08/16/90 THIRD YEAR
08/21/90 THIRD YEAR
08/21/90 THIRD YEAR
08/21/90 THIRD YEAR
09/16/90 THIRD YEAR
09/16/90 THIRD YEAR
09/21/90 THIRD YEAR
09/21/90 THIRD YEAR
09/21/90 THIRD YEAR
10/16/90 THIRD YEAR
10/21/90 THIRD YEAR
12/01/90 THIRD YEAR
02/16/91 FOURTH YEAR
02/16/91 FOURTH YEAR
03/16/91 FOURTH YEAR
04/11/91 FOURTH YEAR
04/11/91 FOURTH YEAR
04/16/91 FOURTH YEAR
04/21/91 FOURTH YEAR
04/21/91 FOURTH YEAR
04/21/91 FOURTH YEAR
04/21/91 FOURTH YEAR
04/26/91 FOURTH YEAR
05/02/91 FOURTH YEAR
05/16/91 FOURTH YEAR
05/21/91 FOURTH YEAR
05/21/91 FOURTH YEAR
05/21/91 FOURTH YEAR
06/16/91 FOURTH YEAR
06/16/91 FOURTH YEAR
06/21/91 FOURTH YEAR
06/21/91 FOURTH YEAR
06/21/91 FOURTH YEAR
07/11/91 FOURTH YEAR
07/11/91 FOURTH YEAR
07/16/91 FOURTH YEAR
07/21/91 FOURTH YEAR
07/21/91 FOURTH YEAR
07/21/91 FOURTH YEAR
07/26/91 FOURTH YEAR
08/02/91 FOURTH YEAR
08/16/91 FOURTH YEAR
08/21/91 FOURTH YEAR
08/21/91 FOURTH YEAR
08/21/91 FOURTH YEAR
09/16/91 FOURTH YEAR
09/16/91 FOURTH YEAR
09/21/91 FOURTH YEAR
09/21/91 FOURTH YEAR
09/21/91 FOURTH YEAR
10/16/91 FOURTH YEAR
10/16/91 HARVEST
10/16/91 HARVEST
10/21/91 HARVEST
11/16/91 HARVEST
11/16/91 HARVEST
11/16/91 HARVEST
11/16/91 HARVEST
11/16/91 HARVEST
11/16/91 HARVEST
12/01/91 FOURTH YEAR
12/01/91 HARVEST
12/01/91 HARVEST
H
E
H
E
H
H
H
E
E
H
M
E
M
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
M
M
M
K
H
E
E
E
H
H
E
H
E
H
H
E
H
E
H
M
M
E
E
H
H
E
H
H
E
H
E
H
E
M
E
H
H
M
E
E
H
H
H
E
H
H
E
E
H
D
H
D
K
H
H
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
C. TREE
INSECTICIDE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
2 ROH
SHREDDING
PHEREMONE TRAP
INSECTICIDE
C. TREE
C. TREE
CHEHICAL APPL.
SPRAYING
c. TREE
HERB.POST-EHERGE c. TREE
c. TREE
SPRAYING
2 ROH
SHREDDING
INSECTICIDE
C. TREE
CHEHICAL APPL.
c. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
c. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
C. TREE
INSECTICIDE
c. TREE
CHEHICAL APPL.
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
2 ROH
SHREDDING
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-EMERGE C. TREE
SPRAYING
c. TREE
SHEARING LABOR
PHEREMONE TRAP
2 ROH
SHREDDING
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
c. TREE
SPRAYING
SHREDDING
2 ROH
PHEREMONE TRAP
c. TREE
INSECTICIDE
c. TREE
CHEHICAL APPL.
SPRAYING
c. TREE
HERB.POST-EHERGE C. TREE
c. TREE
SPRAYING
2 ROH
SHREDDING
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
HERB. PRE-EMERGE C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
2 ROH
SHREDDING
PHEREMONE TRAP
INSECTICIDE
c. TREE
CHEMICAL APPL.
c., TREE
c., TREE
SPRAYING
SHREDDING
2 ROH
COLORING
COLORING LABOR
DISCING-TANDEH 8 FT
NETTING
ADVERTISING
CUTTING LABOR
CHAIN SAH
BALING LABOR
BALER
CHRISTMAS TREE
LAND CHARGE
FORAGE
GRADING LABOR
HARVEST & LOAD
LABOR
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
630.0000
630.0000
10.0000
6.0000
37.0000
9.0000
1.0000
2.5000
19.5000
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
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
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
1988.
B-124KC05)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.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.
C5.40
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
CHRISTMAS TREE PRODUCTION (CHOOSE & CUT)
East Texas District (5&9)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
Quantity
630.000
Unit
EACH
$ / Unit
18.0000
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
Repa1rs
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
Yo u r
Estimate
11 3 4 0 . 0 0
11 3 4 0 . 0 0
Total GROSS Income
VARIABLE COST Description
To t a l
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
To t a l
SSSSSBBSSSS
.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
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
1.40
18.09
153.34
338.16
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
2.68
41.35
139.06
335.82
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
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
2.89
44.12
206.56
419.78
Total THIRD YEAR
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.41
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
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
INSURANCE
SAWS
ADVERTISING
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- Other
Quantity
500
000
330
250
000
000
250
000
250
330
250
000
000
250
2.000
1.250
7.473
51.500
Unit $ / Unit
To t a l
SSSSSSSSSSS
BSBSSSSSSSS
.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
2.66
41.10
255.52
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
5.500
4.962
490.20
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
57.00
1000.00
28.75
315.00
0.08
0.02
0.24
225.00
5.503
4.891
1626.09
Total HARVEST
Interest
- OC Borrowed
3208.584 Dol.
0.100
320.86
3530.91
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
5.60 per EACH of TREES
7809.09
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSBSSSSSSSSSSSSSSBSBSSB8BSSSSSSSB
Acre
Acre
Machinery and Equipment
Land
249.96
60.00
SSBSSSBSSSS
309.96
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
6.09 per EACH of TREES
Total of ALL Cost
3840.86
NET PROJECTED RETURNS
7499.14
Information presented 1s 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.
C5.42
<^%.
Projections for Planning Purposes Only
N o t t o be Used without Updating after January 26 , 1988.
DATE
STAGE
OF
PRODUCTION
11/30/91 HARVEST
DATE
STAGE
OF
PRODUCTION
02/15/88 ESTABLISHMENT
EST
ABLISHMENT
02/15/88
03/14/88 ESTABLISHMENT
04/14/88 ESTABLISHHENT
04/30/88 ESTABLISHMENT
05/09/88 ESTABLISHMENT
05/09/88 ESTABLISHHENT
05/14/88 ESTABLISHHENT
05/19/88 ESTABLISHHENT
05/19/88 ESTABLISHHENT
06/14/88 ESTABLISHHENT
06/14/88 ESTABLISHHENT
06/19/88 ESTABLISHMENT
06/19/88 ESTABLISHMENT
07/09/88 ESTABLISHMENT
07/09/88 ESTABLISHMENT
07/14/88 ESTABLISHMENT
07/19/88 ESTABLISHMENT
07/19/88 ESTABLISHMENT
07/31/88 ESTABLISHHENT
08/14/88 ESTABLISHMENT
08/19/88 ESTABLISHHENT
08/19/88 ESTABLISHHENT
09/04/88 ESTABLISHHENT
09/09/88 ESTABLISHHENT
09/14/88 ESTABLISHHENT
09/14/88 ESTABLISHHENT
09/14/88 ESTABLISHMENT
09/14/88 ESTABLISHHENT
09/19/88 ESTABLISHHENT
09/19/88 ESTABLISHMENT
09/24/88 ESTABLISHMENT
11/29/88 ESTABLISHMENT
02/14/89 SECOND YEAR
02/14/89 SECOND YEAR
03/14/89 SECOND YEAR
04/09/89 SECOND YEAR
04/09/89 SECOND YEAR
04/14/89 SECOND YEAR
04/19/89 SECOND YEAR
04/19/89 SECOND YEAR
04/19/89 SECOND YEAR
04/19/89 SECOND YEAR
04/30/89 SECOND YEAR
05/14/89 SECOND YEAR
05/19/89 SECOND YEAR
05/19/89 SECOND YEAR
05/19/89 SECOND YEAR
06/14/89 SECOND YEAR
06/14/89 SECOND YEAR
06/19/89 SECOND YEAR
06/19/89 SECOND YEAR
06/19/89 SECOND YEAR
07/09/89 SECOND YEAR
07/09/89 SECOND YEAR
07/14/89 SECOND YEAR
07/19/89 SECOND YEAR
07/19/89 SECOND YEAR
07/19/89 SECOND YEAR
07/24/89 SECOND YEAR
07/31/89 SECOND YEAR
08/14/89 SECOND YEAR
08/19/89 SECOND YEAR
08/19/89 SECOND YEAR
08/19/89 SECOND YEAR
09/14/89 SECOND YEAR
09/14/89 SECOND YEAR
09/19/89 SECOND YEAR
09/19/89 SECOND YEAR
09/19/89 SECOND YEAR
10/14/89 SECOND YEAR
10/19/89 SECOND YEAR
11/29/89 SECOND YEAR
02/14/90 THIRD YEAR
02/14/90 THIRD YEAR
03/15/90 THIRD YEAR
04/10/90 THIRD YEAR
04/10/90 THIRD YEAR
04/15/90 THIRD YEAR
04/20/90 THIRD YEAR
04/20/90 THIRD YEAR
04/20/90 THIRD YEAR
04/20/90 THIRD YEAR
04/25/90 THIRD YEAR
05/01/90 THIRD YEAR
05/15/90 THIRD YEAR
TYPE
OF
PRODUCT NAME
NUMBER
OF
PROD.
A TREES
TYPE
OF
UNITS
630.0000
INPUT NAHE
INPUT
C. TREE
E SEEDLINGS
H PLANTING LABOR C. TREE
E PHEREMONE TRAP
H DISCING-TANDEM 8 FT
E PHEREHONE TRAP
H CHEHICAL APPL.
C. TREE
E HERB.POST-EHERGE C. TREE
H DISCING-TANDEM 8 FT
E INSECTICIDE
C. TREE
C. TREE
H CHEHICAL APPL.
H DISCING-TANDEH 8 FT
E PHEREHONE TRAP
C. TREE
E INSECTICIDE
H CHEHICAL APPL.
C. TREE
E HERB,POST-EMERGE C. TREE
C. TREE
H CHEHICAL APPL.
H DISCING-TANDEM 8 FT
E INSECTICIDE
C. TREE
C. TREE
H CHEHICAL APPL.
E PHEREMONE TRAP
H DISCING-TANDEH 8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
H DISCING
OFFSET
H DISCING-TANDEH 8 FT
M DISCING-TANDEH 8 FT
E PHEREMONE TRAP
M GOPHER POISONING
E POISON GRAIN
C. TREE
E INSECTICIDE
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-EHERGE C. TREE
C. TREE
H SPRAYING
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
CHEHICAL
APPL.
C. TREE
H
E HERB, PRE-EMERGE C. TREE
H SPRAYING
C. TREE
E PHEREHONE TRAP
2 ROH
H SHREDDING
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
E PHEREMONE TRAP
E INSECTICIDE
C. TREE
C. TREE
H CHEHICAL APPL.
H SPRAYING
C. TREE
E HERB,POST-EMERGE C. TREE
H SPRAYING
C. TREE
2 ROH
H SHREDDING
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
E HERB, PRE-EHERGE! C. TREE
H SHEARING LABOR
E PHEREMONE TRAP
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
C. TREE
H SPRAYING
H SHREDDING
2 ROH
E PHEREMONE TRAP
C. TREE
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
H SPRAYING
C. TREE
H SHREDDING
2 ROH
H DISCING-TANDEH 8 FT
K LAND CHARGE
FORAGE
H GOPHER POISONING
E POISON GRAIN
E PHEREHONE TRAP
E HERB.POST-EHERGE C. TREE
M SPRAYING
C. TREE
2 ROH
H SHREDDING
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
E HERB. PRE-EHERGE C. TREE
H SPRAYING
C. TREE
H SHEARING LABOR
E PHEREMONE TRAP
H SHREDDING
2 ROH
B-124KC05
CASH LANDLORD BREAK
NON- SHARE
EVEN
PER
HEAD CASH
PROD.
.0000
C
.00
Y
HEIGHT
NUMBER CASH FIXED 1LANDLORD
OF
NONO
R
SHARE
U N I T S C:ash VARI.
.00
900.0000 C
V
10.0000
c
V
.00
V
.00
2.0000 c
1.0000
.00
c
V
.00
2.0000
6.5000
c
V
.00
.3300
c
V
.00
.00
1.0000
.00
.2500
c
V
1.0000
c
V
.00
1.0000
.00
V
.00
2.0000
c
.2500
c
V
.00
1.0000
c
V
.00
V
.00
.3300
c
6.5000 c
V
.00
1.0000
.00
V
.00
.2500
c
1.8000 c
V
.00
2.0000 c
V
.00
.00
1.0000
.5000
c
V
.00
2.7000 c
V
.00
.00
1.0000
.00
1.0000
1.0000
.00
2.0000 c
V
.00
1.0000
.00
V
.00
1.5000 c
.5000
c
V
.00
2.7000
c
V
.00
.00
1.0000
.00
1.0000
c
F
1.0000
.00
c
V
.00
1.5000
c
V
.00
2.0000
.3300
c
V
.00
1.0000
.00
1.0000
.00
V
.00
.5000
c
.00
2.7000
c
V
1.0000
c
V
.00
.00
1.0000
V
.00
2.0000
c
1.0000
.00
c
V
.00
.5000
V
.00
2.7000 c
1.0000
.00
1.0000
.00
V
.00
2.0000 c
.00
.5000
c
V
2.7000 c
V
.00
1.0000
.00
c
V
.00
.3300
1.0000
.00
1.0000
.00
c
V
.00
.5000
V
.00
2.7000 c
1.0000 c
V
.00
c
V
.00
12.0000
.00
2.0000 c
V
1.0000
.00
c
V
.00
.5000
.00
2.7000 c
V
1.0000
.00
.00
1.0000
2.0000
c
V
.00
.5000
c
V
.00
2.7000
c
V
.00
.00
1.0000
.00
1.0000
.1200
.00
1.0000
c
F
.00
.00
1.0000
.00
1.5000
c
V
2.0000
c
V
.00
c
V
.00
.3300
.00
1.0000
1.0000
.00
c
V
.00
.7500
V
.00
2.7000 c
.00
1.0000 c
V
1.0000
.00
V
.00
10.2500 c
c
V
.00
2.0000
.00
1.0000
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.
C5.43
Projections for Planning Purposes Only
Not to be Used without Updating after January 26
05/20/90 THIRD YEAR
05/20/90 THIRD YEAR
05/20/90 THIRD YEAR
06/15/90 THIRD YEAR
06/15/90 THIRD YEAR
06/20/90 THIRD YEAR
06/20/90 THIRD YEAR
06/20/90 THIRD YEAR
07/10/90 THIRD YEAR
07/10/90 THIRD YEAR
07/15/90 THIRD YEAR
07/20/90 THIRD YEAR
07/20/90 THIRD YEAR
07/20/90 THIRD YEAR
07/20/90 THIRD YEAR
07/25/90 THIRD YEAR
08/01/90 THIRD YEAR
08/15/90 THIRD YEAR
08/20/90 THIRD YEAR
08/20/90 THIRD YEAR
08/20/90 THIRD YEAR
09/15/90 THIRD YEAR
09/15/90 THIRD YEAR
09/20/90 THIRD YEAR
09/20/90 THIRD YEAR
09/20/90 THIRD YEAR
10/15/90 THIRD YEAR
10/20/90 THIRD YEAR
11/30/90 THIRD YEAR
02/15/91 FOURTH YEAR
02/15/91 FOURTH YEAR
03/15/91 FOURTH YEAR
04/10/91 FOURTH YEAR
04/10/91 FOURTH YEAR
04/15/91 FOURTH YEAR
04/20/91 FOURTH YEAR
04/20/91 FOURTH YEAR
04/20/91 FOURTH YEAR
04/20/91 FOURTH YEAR
04/25/91 FOURTH YEAR
05/01/91 FOURTH YEAR
05/15/91 FOURTH YEAR
05/20/91 FOURTH YEAR
05/20/91 FOURTH YEAR
05/20/91 FOURTH YEAR
06/15/91 FOURTH YEAR
06/15/91 FOURTH YEAR
06/20/91 FOURTH YEAR
06/20/91 FOURTH YEAR
06/20/91 FOURTH YEAR
07/10/91 FOURTH YEAR
07/10/91 FOURTH YEAR
07/15/91 FOURTH YEAR
07/20/91 FOURTH YEAR
07/20/91 FOURTH YEAR
07/20/91 FOURTH YEAR
07/25/91 FOURTH YEAR
08/01/91 FOURTH YEAR
08/15/91 FOURTH YEAR
08/20/91 FOURTH YEAR
08/20/91 FOURTH YEAR
08/20/91 FOURTH YEAR
09/15/91 FOURTH YEAR
09/15/91 FOURTH YEAR
09/20/91 FOURTH YEAR
09/20/91 FOURTH YEAR
09/20/91 FOURTH YEAR
10/15/91 FOURTH YEAR
10/15/91 HARVEST
10/15/91 HARVEST
10/20/91 HARVEST
11/01/91 HARVEST
11/15/91 HARVEST
11/15/91 HARVEST
11/30/91 FOURTH YEAR
11/30/91 HARVEST
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
H
E
M
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
H
H
E
H
E
H
H
E
M
E
H
H
H
E
E
H
H
E
M
H
E
H
E
H
E
H
E
H
M
H
E
E
H
H
H
E
H
M
E
E
E
K
H
INSECTICIDE
C. TREE
C. TREE
CHEMICAL APPL.
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
c. TREE
c. TREE
SPRAYING
HERB,POST-EMERGE c. TREE
c. TREE
SPRAYING
2 ROH
SHREDDING
INSECTICIDE
c. TREE
C. TREE
CHEHICAL APPL.
HERB, PRE-EHERGE C. TREE
SPRAYING
C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
C. TREE
CHEMICAL APPL.
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
c. TREE
SPRAYING
2 ROH
SHREDDING
DISCING-TANDEH 8 FT
FORAGE
LAND CHARGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE "C. TREE
C. TREE
SPRAYING
2 ROH
SHREDDING
INSECTICIDE
C. TREE
C. TREE
CHEHICAL APPL.
HERB, PRE-EHERGE C. TREE
SPRAYING
C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
C. TREE
SPRAYING
2 ROH
SHREDDING
PHEREMONE TRAP
INSECTICIDE
C. TREE
C. TREE
CHEHICAL APPL.
SPRAYING
C. TREE
HERB,POST-EMERGE C. TREE
C. TREE
SPRAYING
2 ROH
SHREDDING
INSECTICIDE
C. TREE
C. TREE
CHEHICAL APPL.
:
HERB, PRE-EMERGE c. TREE
SHEARING LABOR
PHEREMONE TRAP
2 ROH
SHREDDING
C., TREE
INSECTICIDE
CHEHICAL APPL.
c., TREE
SPRAYING
c., TREE
2 ROH
SHREDDING
PHEREHONE TRAP
INSECTICIDE
c., TREE
CHEHICAL APPL.
c., TREE
SPRAYING
c,, TREE
SHREDDING
2 ROH
COLORING
COLORING LABOR
DISCING-TANDEH
8 FT
INSURANCE
LIAB.
SAHS
ADVERTISING
LAND CHARGE
FORAGE
HARVEST LABOR
.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
1988.
B-124KC05)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-""8*\
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 January 26,
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 )
1988 Projected Costs and Returns per Acre
Jp*^
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
Quantity
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
Unit
acre
appl
appl
tree
appl
lb.
lb.
lb.
appl
lb.
acre
appl
lb.
appl
appl
Acre
Acre
Hour
Hour
$ / Unit
To t a l
$ / Unit
To t a l
ss:
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
Interest - OC Borrowed
Your
Estimate
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
18.19
243.86
102.50
779.72
Total PREHARVEST
397.269
Dol .
0.100
39.73
SSSSSBBSSSS
819.44
Total VARIABLE COST
-819.44
GROSS INCOME minus VARIABLE COST
Jp^
B-1241(C05)
1988.
Unit
FIXED COST Description
SBSB
BSSSSSSSSSBSSSSSBESSSSSSSSSSSSSSB
Acre
Acre
Machinery and Equipment
Land
To t a l
SSSSBSSSSBS
231.37
15.00
S88BSS8SSBS
246.37
Total FIXED Cost
1065.81
Total of ALL Cost
-1065.81
NET PROJECTED RETURNS
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.
C5.45
Projections for Planning Purposes Only B-1241(C05)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
08/11/87 PREHARVEST
08/16/87 PREHARVEST
08/16/87 PREHARVEST
08/21/87 PREHARVEST
09/11/87 PREHARVEST
09/16/87 PREHARVEST
09/16/87 PREHARVEST
09/21/87 PREHARVEST
01/16/88 PREHARVEST
02/02/88 PREHARVEST
02/02/88 PREHARVEST
02/16/88 PREHARVEST
03/10/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/20/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/20/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
07/10/88 PREHARVEST
07/20/88 PREHARVEST
07/31/88 PREHARVEST
TYPE
INPUT NAME
N U H B E R 1CASH
OF
1NON
UNITS
1CASH
OF
INPUT
H
G
E
H
H
E
H
H
E
H
N
H
E
H
E
E
E
E
H
H
H
E
E
H
E
H
H
E
E
E
H
H
H
H
H
K
SHREDDING
CUSTOM 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-TANDEM
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
FIXED LANDLORD
O
R
SHARE
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 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.
C5.46
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
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 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-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
Quant i ty
_________
Quantity
==========
0.500
5.000
24.000
12.000
12.000
24.000
1.000
1.000
24.000
1.000
40.392
28.000
300.581
Unit
ssss
Unit
$ / Unit
To t a l
$ / Unit
To t a l
s s ss s ss s s s s s s
BBSS
b s s s :s s s s s s s
appl
tree
lb.
lb.
lb.
lb.
appl
appl
lb.
acre
Acre
Acre
Hour
Hour
Dol.
14.250
2.500
.280
.300
.110
.280
4.250
11.000
.280
20.000
5.500
5.357
0.100
Your
Estimate
7.12
12.50
6.72
3.60
1.32
72
25
11.00
6.72
20.00
56.92
16.82
222.16
150.00
30.06
SSSSSSSBSSS
555.91
Total VARIABLE COST
-555.91
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Machinery and Equipment
Land
Perennial Crop
To t a l
ssss
SSBSSSBSSSS
Acre
Acre
Acre
188.49
15.00
149.21
Total FIXED Cost-
352.70
Total of ALL Cost
908.62
-908.62
NET PROJECTED RETURNS
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 ranoh 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 January 26,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
NUMBER
OF
UNITS
PRODUCTNAME
PROD.
1988,
B-124KC05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
^r^j.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
02/02/88
08/10/88
08/20/88
09/15/88
09/15/88
09/20/88
01/15/89
01/15/89
01/31/89
02/15/89
03/15/89
03/15/89
03/15/89
04/20/89
05/15/89
05/15/89
05/20/89
06/10/89
06/15/89
06/15/89
06/15/89
06/15/89
06/15/89
06/20/89
06/30/89
07/20/89
07/31/89
07/31/89
S TA G E
TYPE
OF
OF
PRODUCTION INPUT
H
H
H
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
N U M B E R 1CASH FIXED LANDLORD
O
R
SHARE
OF
1NON
U N I T S lCASH VARI.
INPUT NAME
PRUNING
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
DISCING-TANDEM
PEACH TREES
OTHER LABOR
PICKUP TRUCK
OTHER LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DISCING-TANDEH
NITROGEN
OTHER LABOR
DISCING-TANDEM
SHREDDING
SPRAYING
FOLIAR INSECT.
BACTERIAL SPOT
OTHER LABOR
NITROGEN
DISCING-TANDEH
HISCELLANEOUS
DISCING-TANDEM
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
C
C
C
V
V
V
V
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
/*"aW
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