B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
/f^
COMMON BERMUDA-CLOVER, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSBSBSSSSSSSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (N)
FERT (K)
FERT (N)
2-4-D
LIME
Fuel & Lube
Repairs
Labor
Interest
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
50.000 lb.
-
Machinery
Machinery
Machinery
OC Borrowed
15.000
15.000
50.000
1.000
0.250
1.267
26.443
lb.
lb.
lb.
qt.
ton
Acre
Acre
Hour
Dol .
-47.10
GROSS INCOME minus VARIABLE COST
SSSSSSSSSSSSSBSBSSSBSSSSS:
Machinery and Equipment
Land
4,.001
0 .100
11.00
3.30
1.80
11.00
2.56
6.75
2.46
0.52
5.07
2.64
47.10
Total VARIABLE COST
FIXED COST Description
220
.220
. 120
.220
2.. 5 6 0
2 7 ,. 0 0 0
Your
Estimate
Unit
To t a l
BBSS
Acre
Acre
9.02
8.00
To t a l F I X E D C o s t
17.02
To t a l o f A L L C o s t
64.11
- 6 4 . 11
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predlot the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.25
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUHBER
OF
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
0 9 / 11 / 8 7
09/21/87
10/16/87
10/16/87
10/16/87
04/30/88
06/15/88
07/15/88
07/15/88
08/15/88
08/31/88
TYPE
NUHBER
INPUT 1UAHE
O
F
O
F
UNITS
INPUT
H
H
E
E
E
H
E
E
H
E
K
SHREDDING
DISCING-TANDEH
FERT (N)
FERT (N)
FERT (K)
PICKUP TRUCK
FERT (N)
2-4-D
SPRAYING
LIKE
LAND CHARGE
2 ROH
2 ROH
APPLIED
APPLIED
APPLIED
APPLIED
30 FT
FORAGE
1.0000
1.0000
50.0000
15.0000
15.0000
5.0000
50.0000
1.0000
1.0000
.2500
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^*%
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or 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 January 26, 1988,
B-124KC09)
CRIMSON CLOVER ESTABLISHMENT, DRYLAND
East Texas District (9)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube
Repairs
Labor
Interest
-
Machinery
Machinery
Machinery
OC Borrowed
Quantity
Quantity
0.300
18.000
72.000
72.000
20.000
1.000
1.330
14.729
Unit
$ / Unit
To t a l
Unit
$ A. U n i t
To t a l
ssss
ton
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
Dol .
-56.56
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
4.001
0.100
8.10
3.96
14.40
8.64
10.00
1.60
2.53
0.53
5.32
1.47
56.56
Total VARIABLE COST
FIXED COST Description
27.000
.220
.200
.120
.500
1.600
Your
Estimate
Unit
ssss
Acre
Acre
To t a l
8.88
8.00
16.88
To t a l F I X E D C o s t
73.44
To t a l o f A L L C o s t
-73.44
NET PROJECTED RETURNS
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 oporation. 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 January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUKBER
O
F
UNITS
PROD
B-1241(C09)
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/15/88
09/15/88
09/30/88
10/05/88
10/10/88
10/10/88
10/10/88
10/15/88
10/15/88
10/15/88
12/31/88
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
E
H
H
H
E
E
E
E
E
H
K
INPUT 1NAHE
NUHBER
OF
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
NON
CASH
FIXED LANDLORD
SHARE
O
R
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.28
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C09)
1988.
COASTAL BERMUDA EST., DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSESBSSSSSBSSSSSSB8SSSS
Quantity Unit
HAY
$ / Unit
70.000 bale
2.7500
Total GROSS Income
VARIABLE COST Description
Quantity
60.000
60.000
60.000
1.000
50.000
1.000
1.937
Unit
$ / Unit
lb.
lb.
lb.
acre
lb.
qt.
Acre
Acre
Hour
.220
.200
.120
90.000
.220
2.560
4.000
70.000
70.000
bale
bale
.600
.300
To t a l
13.20
12.00
7.20
90.00
11.00
2.56
4.49
0.98
7.75
42.00
21.00
63.00
Total HARVEST
54.355
Interest - OC Borrowed
Dol.
0.100
5.44
217.61
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
3.10 per bale of HAY
- 2 5 . 11
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSSS
Acre
Acre
Machinery and Equipment
Land
To t a l
SSSSSSSSSSS
14.47
8.00
22.47
Total FIXED Cost
Break-Even Price, Total Cost $
192.50
149.18
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
\
Your
Estimate
192.50
PREHARVEST
FERT (N)
FERT (P)
FERT (K)
SPRIGGING
FERT (N)
2-4-D
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
^
To t a l
3.42 per bale of HAY
Total of ALL Cost
240.08
NET PROJECTED RETURNS
-47.58
J$SP£\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.29
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
07/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
01/11/88 PREHARVEST
01/21/88 PREHARVEST
02/16/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/31/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
07/20/88 HARVEST
07/20/88 HARVEST
07/31/88
PRODUCT
TYPE
NAHE
TYPE
UNITS
HEAD
BBPI ilTiT jy>y^y^y^y**sb
INPUT NAHE
NUKBER
O
F
UNITS
INPUT
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
EVEN
NON- SHARE
PROD.
CASH
BBCKBa cna bbsbs
.0000
70.0000
HAY
OF
H
H
H
E
E
E
G
H
E
H
E
G
G
K
PER
OF
PROD.
A
HEIGHT
NUHBER
OF
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
<^K
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.30
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
^*N
B-1241(C09)
1988.
COASTAL BERMUDAGRASS HAY, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
HAY
220.000
Unit
$ / Unit
bale
2.7500
Quantity
FIRST CUTTING
FERT (N)
FERT (P)
FERT (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
100.000
80.000
100.000
70.000
70.000
0.167
Total FIRST CUTTING
SECOND CUTTING
FERT (N)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
605.00
Unit
$ / Unit
lb.
lb.
lb.
bale
bale
Acre
Acre
Hour
.220
.200
.120
.600
.300
4.001
To t a l
22.00
16.00
12.00
42.00
21.00
0.27
0.07
0.67
114.02
75.000
60.000
60.000
0. 167
lb.
bale
bale
Acre
Acre
Hour
.220
.600
.300
4.001
16.50
36.00
18.00
0.27
0.07
0.67
71.52
Total SECOND CUTTING
THIRD CUTTING
FERT (N)
FERT (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
67.000
100.000
50.000
50.000
lb.
lb.
bale
bale
Acre
Acre
Hour
0.167
.220
.120
.600
.300
4.001
14.74
12.00
30.00
15.00
0.27
0.07
0.67
72.76
Total THIRD CUTTING
FOURTH CUTTING
FERT (N)
CUSTOM HAULING
CUSTOM BALING
LIME
Fuel oV Lube - Machinery
Repairs - Machinery
Labor - Machinery
67.000
40.000
40.000
0.300
lb.
bale
bale
ton
Acre
Acre
Hour
0. 167
.220
.300
.600
27.000
4.001
14.74
12.00
24.00
8. 10
0.27
0.07
0.67
59.86
Total FOURTH CUTTING
3.443
Interest - OC Borrowed
Dol.
0.100
0.34
SSSSBBBSSSS
318.49
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
1.44 per bale of HAY
286.51
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SBSSCSaSBBBSBSBEBBESSSSSSSSBSSBSS
Machinery and Equipment
Land
Perennial Crop
To t a l
3SBB
SSSSSBSBBBB
Acre
Acre
Acre
3.57
8.00
10.23
SSSSSBSBBBB
21.80
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
605.00
Total GROSS Income
VARIABLE COST Description
To t a l
1.54 per bale of HAY
Total of ALL Cost
340.29
NET PROJECTED RETURNS
264.71
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.
C9.31
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
O
F
PRODUCTION
05/05/88 FIRST CUTTING
06/10/88 SECOND CUTTING
07/20/88 THIRD CUTTING
08/27/88 FOURTH CUTTING
DATE
TYPE
OF
PROD.
UNITS
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
04/10/88 FIRST CUTTING
04/10/88 FIRST CUTTING
04/10/88 FIRST CUTTING
04/30/88 FIRST CUTTING
05/05/88 FIRST CUTTING
05/05/88 FIRST CUTTING
05/10/88 SECOND CUTTING
0 6 / 0 5 / 8 8 SECOND CUTTING
06/10/88 SECOND CUTTING
06/10/88 SECOND CUTTING
06/15/88 THIRD CUTTING
06/15/88 THIRD CUTTING
07/15/88 THIRD CUTTING
07/20/88 THIRD CUTTING
07/20/88 THIRD CUTTING
07/25/88 FOURTH CUTTING
08/20/88 FOURTH CUTTING
0 8 / 2 7 / 8 8 FOURTH CUTTING
0 8 / 2 7 / 8 8 FOURTH CUTTING
0 8 / 3 0 / 8 8 FOURTH CUTTING
0 8 / 3 1 / 8 8 FOURTH CUTTING
08/31/88
NUHBER
PRODUCT NAHE
OF
E
E
E
H
G
G
E
H
G
G
E
E
H
G
G
E
H
G
G
E
L
K
HAY
HAY
HAY
HAY
HEIGHT
PER
HEAD
13 nag o
.0000
.0000
.0000
.0000
70.0000
60.0000
50.0000
40.0000
NUHBER
INPUT NAHE
OF
UNITS
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
LIHE
COASTAL BERMUDA
LAND CHARGE
APPLIED
APPLIED
APPLIED
SQUARE
HAY
APPLIED
SQUARE
HAY
APPLIED
APPLIED
SQUARE
HAY
APPLIED
HAY
SQUARE
TYPICAL
FORAGE
100.0000
80.0000
100.0000
5.0000
70.0000
70.0000
75.0000
5.0000
60.0000
60.0000
67.0000
100.0000
5.0000
50.0000
50.0000
67.0000
5.0000
40.0000
40.0000
.3000
1.0000
1.0000
CASH LANDLORD BREAK
EVEN
N O N - !SHARE
PROD.
CASH
CASH
NON
CASH
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
C
C
V
V
V
F
F
c
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C9.32
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COASTAL BERMUDA PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
J $ y \
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
FERT (N)
LIME
Fuel & Lube
Repairs
Labor
Interest
Quantity
Quantity
100.000
50.000
50.000
50.000
0.250
Machinery
Machinery
Machinery
OC Borrowed
0.692
22.092
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
lb.
lb.
lb.
lb.
ton
Acre
Acre
Hour
Dol .
0 .100
-62.28
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
A..001
22.00
10.00
6.00
11 . 0 0
6.75
1.23
0.32
2.77
2.21
62.28
Total VARIABLE COST
FIXED COST Description
.220
.200
.120
.220
27!.000
Your
Estimate
Unit
BBSS
Acre
Acre
Acre
To t a l
5.31
8.00
10.23
Total FIXED Cost
23.54
Total of ALL Cost
85.81
-85.81
NET PROJECTED RETURNS
JP'N
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.
C9.33
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
HEIGHT
PER
HEAD
NUHBER
O
F
UNITS
PRODUCT NAHE
B-1241(C09)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/15/88
04/15/88
04/15/88
06/30/88
07/10/88
07/15/88
08/19/88
09/30/88
09/30/88
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
E
E
E
H
H
E
E
K
L
INPUT
NAHE
NUHBER
OF
UNITS
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
SHREDDING
FERT (N)
LIKE
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 operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.34
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
*
y
COASTAL BERM. EST., DRYLAND, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
\
GROSS
INCOME
H AY
Description
130.000
To t a l
VA R I A B L E
COST
To t a l
HARVEST
CUSTOM
CUSTOM
CUSTOM
CUSTOM
Unit
bale
$
/
Unit
2.7500
GROSS
PREHARVEST
LIME
FERT
FERT
FERT
HERB.,
SPRIGGING
FERT
2-4-D
FERT
Fuel
&
Repairs
Labor
-
To t a l
Description
Quantity
357.50
357.50
Unit
$
/
Unit
To t a l
1.000
ton
27.000
(N)
80.000
lb.
.220
(P)
80.000
lb.
.200
(K)
80.000
lb.
.120
PREMERGE
1.000
lb.
4.300
1.000
acre
90.000
(N)
60.000
lb.
.220
1.000
qt.
2.560
(N)
60.000
lb.
.220
Lube
Machinery
Acre
Machinery
Acre
Machinery
1.121
Hour
4.000
27.00
17.60
16.00
9.60
4.30
90.00
13.20
2.56
13.20
1.86
0.43
4.48
PREHARVEST
BALING
HAULING
HAULING
BALING
200.23
70.000
70.000
60.000
60.000
bale
bale
bale
bale
.600
.300
.300
.600
42.00
21.00
18.00
36.00
HARVEST
-
OC
To t a l
Borrowed
Your
Estimate
SSSSSSSSSSS
Income
To t a l
Interest
Quantity
11 7 . 0 0
53.827
VA R I A B L E
Dol.
0.100
5.38
SSSSSSSSSSS
COST
322.62
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 2 . 4 8 p e r b a l e o f H AY
j0^\
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSBSSSBBBBSSSSSSSSSSSSSSSSSSSSSS
Machinery
Land
and
To t a l
SSSS
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
34.88
To t a l
SSSSSSSBSSB
7.46
8.00
15.46
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 . 6 0 p e r b a l e o f H AY
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
338.08
19.42
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.
C9.35
B-1241(C09)
Projections for Planning'Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/10/88 HARVEST
07/30/88 HARVEST
DATE
STAGE
PRODUCT NAHE
O
F
TYPE
70.0000
60.0000
HAY
HAY
NUHBER
INPUT NAHE
OF
OF
OF
PRODUCTION
INPUT
UNITS
02/16/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
0 3 / 1 0 / 8 8 PREHARVEST
0 3 / 1 5 / 8 8 PREHARVEST
0 3 / 1 5 / 8 8 PREHARVEST
0 3 / 2 0 / 8 8 PREHARVEST
0 4 / 3 0 / 8 8 PREHARVEST
0 5 / 0 5 / 8 8 PREHARVEST
0 5 / 1 5 / 8 8 PREHARVEST
0 5 / 1 5 / 8 8 PREHARVEST
0 6 / 0 5 / 8 8 PREHARVEST
0 6 / 1 0 / 8 8 HARVEST
06/10/88 HARVEST
07/30/88 HARVEST
0 7 / 3 0 / 6 8 HARVEST
07/31/88
E
E
E
E
E
H
G
H
E
E
H
E
G
G
G
G
K
PER
14EAD
UNITS
PROD.
A
A
HEIGHT
NUHBER
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.0000 C
.0000 C
CASH
NON
CASH
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
B B-tBBB
LIKE
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
C
C
C
C
C
V
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
A * \
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.
C9.36
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
B-124KC09)
COASTAL BERMUDA-CLOVER, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
FERT (N)
2-4-D
LIME
Fuel & Lube
Repairs
Labor
Interest
Quantity
Unit
Quantity
==========
Unit
15.000
60.000
60.000
50.000
1.000
0.250
Machinery
Machinery
Machinery
OC Borrowed
1.367
32.695
s s s s
lb.
lb.
lb.
lb.
qt.
ton
Acre
Acre
Hour
Dol .
$ / Unit
To t a l
To t a l
s s s s rs s s s s s s
SSSSSBSBBBB
.220
.200
. 120
.220
2.560
27.000
3.30
12.00
7.20
11.00
2.56
6.75
2.62
0.56
5.47
3.27
4.001
0. 100
Your
Estimate
-54.73
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
Unit
54.73
Total VARIABLE COST
FIXED COST Description
$ /
s s :s s :
Unit
To t a l
SBSB
Acre
Acre
Acre
9.55
8.00
10.23
SSSBBSBSSSS
Total FIXED Cost
27.78
Total of ALL Cost
82.51
-82.51
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.
C9.37
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUHBER
OF
UNITS
PROD.
B-124KC09)
-HARNING- NO VALID RECEIPTS RECORDS
DATE
0 9 / 11 / 8 7
09/21/87
10/16/87
10/16/B7
10/16/87
02/29/88
06/15/88
07/15/88
07/15/88
08/15/88
08/31/88
08/31/88
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
E
E
E
H
E
E
H
E
K
L
NUHBER
INPUT NAHE
OF
UNITS
SHREDDING
DISCING-TANDEH
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
FERT (N)
2-4-D
SPRAYING
LIHE
LAND CHARGE
COASTAL BERMUDA
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 and approved for publication.
C9.38
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
ARROWLEAF CLOVER ESTABLISHMENT. DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
0 ^
GROSS INCOME Description
Quantity
S
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube
Repairs
Labor
Interest
Quant 1ty
==========
0.300
18.000
72.000
72.000
6.000
1.000
Machinery
Machinery
Machinery
OC Borrowed
1.330
13.030
Unit
ssss
Unit
b b :- S B S S S B S S
$ / Unit
To t a l
SSSSBSSSSSB
s s :a s :B S S B S B S
SSSSSSSSSSS
ton
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
Dol.
27.000
.220
.200
. 120
.850
.960
8. 10
3.96
14.40
8.64
5. 10
0.96
2.53
0.53
5.32
1.30
4.001
0.100
Your
Estimate
SSSBSSSBS
To t a l
SBBB
50.85
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
-50.85
Unit
-
To t a l
BSBS
Acre
Acre
Machinery and Equipment
Land
8.88
8.00
Total FIXED Cost
16.88
Total of ALL Cost
67.73
-67.73
NET PROJECTED RETURNS
jfffi^N,
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.39
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
NUHBER
OF
UNITS
PRODUCT NAHE
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
08/15/88
09/15/88
09/30/88
10/10/88
10/15/88
10/15/88
10/15/88
10/20/88
10/20/88
10/20/88
12/31/86
INPUT
NUHBER
NAHE
OF
INPUT
E
H
H
H
E
E
E
H
E
E
K
UNITS
LIHE
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
^m\
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.40
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
LA S-1 CLOVER ESTABLISHMENT, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
/F*^
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube
Repairs
Labor
Interest
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Quantity
O.30O
18.000
72.000
72.000
3.000
1.000
Machinery
Machinery
Machinery
OC Borrowed
1.330
13.259
ton
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
Dol.
$
/
Unit
27.000
.220
.200
. 120
2.. 3 0 0
.320
4,.001
0 .100
Yo u r
Estimate
8. 10
3.96
14.40
8.64
6.90
0.32
2.53
0.53
5.32
1.33
52.03
Total VARIABLE COST
-52.03
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
8.88
8.00
To t a l F I X E D C o s t
16.88
To t a l o f A L L C o s t
68.91
-68.91
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.
C9.41
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NUHBER
OF
UNITS
PRODUCT NAHE
PROD.
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/15/88
09/15/88
09/30/88
10/10/88
10/15/88
10/15/88
10/15/88
10/20/88
10/20/88
10/20/88
12/31/88
TYPE
NUHBER
INPUT 1NAHE
OF
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
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 reeognise 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.
C9.42
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
B-1241(C09)
LOVEGRASS PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
LIME
FERT (N)
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
36.000
36.000
36.000
0.200
50.000
0.167
12.416
ssss
lb.
lb.
lb.
ton
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
Machinery and Equipment
Land
4.001
0.100
7.92
7.20
4.32
5.40
11 . 0 0
0.27
0.07
0.67
1.24
38.10
GROSS INCOME minus VARIABLE COST
FIXED COST Description
.220
.200
. 120
27.000
.220
Your
Estimate
-38.10
Unit
Acre
Acre
To t a l
0.89
8.00
Total FIXED Cost
8.89
Total of ALL Cost
46.99
-46.99
NET PROJECTED RETURNS
I00&\
Information presented is prepared solely as a general guide and is not intended to reoogntse 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 January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUKBER
OF
UNITS
PRODUCT NAHE
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
03/15/88
03/15/88
03/15/88
03/31/88
08/15/88
09/15/88
09/30/88
TYPE
OF
INPUT
NAHE
NUKBER
OF
UNITS
INPUT
E
E
E
H
E
E
K
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
LIKE
FERT (N)
LAND CHARGE
APPLIED
APPLIED
APPLIED
APPLIED
FORAGE
36.0000
36.0000
36.0000
5.0000
.2000
50.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
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-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
SMALL GRAINS PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
/^s
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
SEED
CUSTOM PLANTING
INSECTICIDE
FERT (N)
FERT (N)
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Interest
OC Borrowed
Quantity
=========
Quantity
==========
0.330
100.000
60.000
60.000
100.000
20.000
1.000
1.500
50.000
50.000
1.502
77.830
Unit
To t a l
sss———————_
Unit
Unit
==$===/ . s s s s s s
SSSSSSSSSSS
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
BBSS
4.000
0.100
Yo u r
Estimate
To t a l
8.91
22.00
12.00
7.20
18.00
5.60
3.00
6.75
11.00
11.00
3.51
0.83
6.01
7.78
123.59
-123.59
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Unit
s s s s :. s s s s s s
Total VARIABLE COST
FIXED COST Description
$ /
BBSS
Unit
Acre
Acre
To t a l
12.03
8.00
20.03
Total FIXED Cost
143.62
Total of ALL Cost
-143.62
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.
C9.45
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
•RODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/16/87
09/06/87
0 9 / 11 / 8 7
09/16/87
09/16/87
09/16/87
09/21/87
09/21/87
09/21/87
10/01/87
10/01/87
11 / 1 6 / 8 7
12/01/87
02/16/88
05/31/88
TYPE
INPUT NAHE
NUHBER
OF
OF
INPUT
H
E
H
E
E
E
E
E
G
E
H
E
H
E
K
UNITS
DISCING
LIKE
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
y
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.46
^
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SUMMER TEMPORARY PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
#^N
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
SEED
FERT (N)
2-4-D
FERT (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
Quantity
80.000
80.000
80.000
30.000
60.000
1.000
60.000
1.205
35.241
Unit
$ / Unit
Unit
$ / Unit
lb.
lb.
lb.
lb.
lb.
qtlb.
Acre
Acre
Hour
Dol .
4.001
0.100
Yo u r
Estimate
SSSSSBBSSSS
To t a l
17.60
16.00
9.60
13.50
13.20
2.56
13.20
3.01
0.67
4.82
3.52
97.68
Total VARIABLE COST
-97.68
GROSS INCOME minus VARIABLE COST
FIXED COST Description
.220
.200
.120
.450
.220
2.560
.220
To t a l
Unit
BBBSSSSSSSSSSSSSSSSSSSBBSSBSSSSS:
Acre
Acre
Machinery and Equipment
Land
To t a l
10.49
8.00
Total FIXED Cost
18.49
Total of ALL Cost
116.17
-116.17
NET PROJECTED RETURNS
#*N
ypP^N
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.47
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUHBER
O
F
UNITS
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/10/88
04/20/88
05/10/88
05/10/88
05/10/88
05/15/88
05/15/88
05/31/88
06/10/88
06/15/88
06/15/88
07/10/88
09/30/88
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
E
E
E
H
E
H
E
H
E
E
K
NUHBER
INPUT NAHE
OF
UNITS
DISCING
DISCING-TANDEH
FERT (N)
FERT (P)
FERT (K)
SEEDING
SEED
PICKUP TRUCK
FERT (N)
SPRAYING
2-4-D
FERT (N)
LAND CHARGE
OFFSET
2 ROH
APPLIED
APPLIED
APPLIED
HILLET
APPLIED
30 FT
APPLIED
FORAGE
1.0000
1.0000
80.0000
80.0000
80.0000
1.0000
30.0000
5.0000
60.0000
1.0000
1.0000
60.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.48
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
^
N
CHRISTMAS TREE PRODUCTION (WHOLESALE)
East Texas District (5&9)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
WHLSLE
Quantity
630.000
Unit
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
jij!PS*s
Total ESTABLISHMENT
SECOND YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Your
Estimate
5985.00
5985.00
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
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.
C9.49
B-124KC09)
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
NETTING
ADVERTISING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Unit
ssss
===========
===========
1.500
2.000
0.330
1.250
1.000
2.000
1.250
2.000
1.250
0.330
1.250
1.000
2.000
1.250
2.000
1.250
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.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
Quantity
7.473
51.500
$ / Unit
To t a l
■====BBBB==
5.500
4.962
490.20
6.000
630.000
630.000
gal
tree
tree
Acre
Acre
Hour
Hour
0.044
79.000
57.00
189.00
315.00
2.39
1.52
0.24
377.11
9.500
.300
.500
5.503
4.774
942.26
Total HARVEST
Interest
- OC Borrowed
3148.013 Dol
0. 100
314.80
sbsbbb:
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
SSSSSSSBSSSSBSBSaSSSOSEBEBSSBSSSS
Machinery and Equipment
Land
BBBSSBBBBBB
Acre
Acre
465.95
60.00
SBBBSSSBBOS
525.95
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SBSB
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 recognlie 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.
C9.50