Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE TYPE O F O F PRODUCTION 05/05/89 FIRST CUTTING 06/10/89 SECOND CUTTING 07/15/89 THIRD CUTTING 09/20/89 FOURTH CUTTING DATE PRODUCT NUHBER NAME PROD. A A A A PER UNITS HEAD HAY HAY HAY HAY TYPE OF OF OF PRODUCTION INPUT UNITS E E E H E H G G E H G G E H G G E H G G K L .0000 .0000 .0000 .0000 3.5000 3.5000 3.5000 3.5000 STAGE 11 / 1 5 / 8 8 FIRST CUTTING 11 / 1 5 / 8 8 FIRST CUTTING 03/15/89 FIRST CUTTING 03/15/89 FIRST CUTTING 04/05/89 FIRST CUTTING 04/30/89 FIRST CUTTING 05/10/89 FIRST CUTTING 0 5 / 1 0 / 8 9 FIRST CUTTING 05/10/89 SECOND CUTTING 0 5 / 3 0 / 8 9 SECOND CUTTING 0 6 / 1 5 / 8 9 SECOND CUTTING 06/15/89 SECOND CUTTING 06/15/89 THIRD CUTTING 06/30/89 THIRD CUTTING 0 7 / 2 0 / 8 9 THIRD CUTTING 07/20/89 THIRD CUTTING 0 7 / 2 1 / 8 9 FOURTH CUTTING 0 8 / 3 0 / 8 9 FOURTH CUTTING 0 9 / 2 0 / 8 9 FOURTH CUTTING 0 9 / 2 0 / 8 9 FOURTH CUTTING 09/30/89 09/30/89 HEIGHT O F INPUT NAHE FERTILIZER (P) FERTILIZER (K) HERBICIDE SPRAYING FERTILIZER (N) PICKUP TRUCK CUSTOH BALING BALE MOVING FERTILIZER (N) PICKUP TRUCK CUSTOH BALING BALE HOVING FERTILIZER (N) PICKUP TRUCK CUSTOH BALING BALE MOVING FERTILIZER (N) PICKUP TRUCK CUSTOH BALING BALE MOVING LAND CHARGE COASTAL BERMUDA NUMBER APPL'D APPL'D HAYH PASTURE APPL'D 3/4 TON ROUND HAY APPL'D 3/4 TON ROUND HAY APPL'D 3/4 TON ROUND HAY APPL'D 3/4 TON ROUND HAY FORAGE 80.0000 220.0000 1.0000 1.0000 100.0000 5.0000 4.0000 4.0000 100.0000 5.0000 4.0000 4.0000 100.0000 5.0000 4.0000 4.0000 50.0000 5.0000 2.0000 2.0000 1.0000 1.0000 CASH NON CASH B-1241(C05) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C C .00 .00 .00 .00 Y Y Y Y FIXED LANDLORD OR SHARE VARI. C V C C C C V V V V C C C V V V C C C V V V C C C V V V C C C V V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost! ond 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. C5.18 B-1241(C05) Projections for Planning Purposes Only Not to be Used without Updating after April 8. 1989, COASTAL BERMUDAGRASS PASTURE MAINTENANCE N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1989 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description .BSBSSSSSSSSssssssssssssssssssssss LIME HERBICIDE FERTILIZER (N) FERTILIZER (P) FERTILIZER (K) Fuel & Lube - Machinery Repairs Machinery Labor Machinery Interest OC Borrowed Quantity Quantity IBBSBSSSSSS 0.330 1.000 60.000 20.000 50.000 0.916 22.590 Unit Unit ssss ton acre lb. lb. lb. Acre Acre Hour Dol . Total VARIABLE COST $ / Unit sssssssssss $ / Unit To t a l To t a l SSSSBSSSSSB SSBSSSSSBSS 27.000 5.500 .230 .220 . 11 0 8.91 5.50 13.80 4.40 5.50 1.31 0.32 5.04 2.71 5.500 0. 120 Your Estimate 47.48 ■47.48 GROSS INCOME minus VARIABLE COST FIXED COST Description Unit BBSS Acre Acre Machinery and Equipment Perennial Crop To t a l 6.50 9.31 Total FIXED Cost 15.81 Total of ALL Cost 63.29 NET PROJECTED RETURNS -63.29 /SfWN JPS\ 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. C5.19 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUMBER OF UNITS B-124KC05) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION 01/15/89 03/15/89 04/15/89 04/15/89 04/15/89 06/15/89 07/10/89 09/30/89 TYPE OF INPUT NAHE NUMBER OF INPUT E E E E E H H L UNITS LIME HERBICIDE FERTILIZER (N) FERTILIZER (P) FERTILIZER (K) PICKUP TRUCK SHREDDING COASTAL BERMUDA PASTURE APPL'D APPL'D APPL'D 3/4 TON 2 ROH .3300 1.0000 60.0000 20.0000 50.0000 10.0000 1.0000 1.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. C C C C C V V V V V 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. C5.20 Projections for Planning Purposes Only Not to be Used without Updating after April 8. 1989. B-124KC05) YUCHI CLOVER ESTABLISHMENT N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1989 Projected Costs and Returns per Acre ^ N GROSS INCOME Description Quantity SSSSSSSSS -WARNING- No gross receipts VARIABLE COST Description FERTILIZER (P) FERTILIZER (K) LIME SEED INOCULANT Fuel & Lube - Machinery Repairs Machinery Labor Machinery Interest OC Borrowed Quantity Unit SBSB Unit SSSSSSSSSS SSBS 72.000 72.000 0.500 8.000 1.000 lb. lb. ton lb. acre Acre Acre Hour Dol. 1.514 55.654 Total VARIABLE COST $ / Unit ======= s s := s: $ / Unit ======= s s ss s: .220 . 11 0 27.000 1.000 1.200 5.501 0.120 To t a l Yo u r Estimate SSSSBSSSSBS To t a l SSSSSSSSBSS 15.84 7.92 13.50 8.00 1.20 2.29 0.54 8.33 6.68 64.29 GROSS INCOME minus VARIABLE COST -64.29 FIXED COST Description Unit SSSSSSSBSSSBSBSSSBSSSSSSSSSSSSSSS Acre Machinery and Equipment To t a l SSSSSSSSBSS 10.03 Total FIXED Cost 10.03 Total of ALL Cost 74.32 NET PROJECTED RETURNS -74.32 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.21 Projections for Planning Purposes Only Not to be Used without Updating after April 8. 1989, DATE STAGE O F PRODUCTION TYPE OF PROD. PRODUCT NAHE NUMBER OF UNITS B-1241(C05) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION 09/15/88 10/10/88 10/10/88 10/10/88 10/10/88 10/15/88 10/15/88 10/15/88 10/15/88 TYPE OF INPUT NAHE NUMBER OF INPUT H E E E H H E E H UNITS SHREDDING FERTILIZER (P) FERTILIZER (K) LIME DISCING-TANDEH SEEDING SEED INOCULANT PICKUP TRUCK 2 ROH APPL'D APPL'D 8 FT BRDCAST YUCHI YUCHI 3/4 TON 1.0000 72.0000 72.0000 .5000 1.0000 1.0000 8.0000 1.0000 10.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. C C C V V V C C V V .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. C5.22 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, B-1241(C05) COASTAL BERMUDAGRASS-CLOVER PASTURE MAINTENANCE N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1989 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description Quantity ========= Quantity SSSSSSSSSS FERTILIZER (P) FERTILIZER (K) LIME FERTILIZER (N) Fuel & Lube - Machinery Repairs Machinery Labor Machinery Interest OC Borrowed 60.000 60.000 0.330 65.000 0.916 36.219 Unit ssss Unit SBBS lb. lb. ton lb. Acre Acre Hour Dol . Total VARIABLE COST $ / Unit s s :Z B Ss s s s s s s $ / Unit To t a l BSBSBSSSSES To t a l s s :: s :s s s s s s s SSSSSSSSSSS .220 . 11 0 27.000 .230 13.20 6.60 8.91 14.95 1.31 0.32 5.04 4.35 5.500 0.120 Your Estimate 54.67 GROSS INCOME minus VARIABLE COST -54.67 FIXED COST Description Unit Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l 6.50 15.00 15.44 To t a l F I X E D C o s t 36.94 To t a l o f A L L C o s t 91.61 NET PROJECTED RETURNS -91.61 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.23 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUHBER OF UNITS B-1241(C05) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION 09/10/88 10/15/88 10/15/88 01/15/89 03/15/89 04/15/89 08/31/89 08/31/89 TYPE INPUT NAHE NUMBER OF OF UNITS INPUT H E E E M E K L SHREDDING FERTILIZER (P) FERTILIZER (K) LIHE PICKUP TRUCK FERTILIZER (N) LAND CHARGE BERMUDA-CLOVER 2 ROH APPL'D APPL'D 3/4 TON APPL'D FORAGE 1.0000 60.0000 60.0000 .3300 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. C5.24 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989 B-1241(C05) SMALL GRAINS - RYEGRASS WINTER PASTURE Northeast Texas District (5) 1989 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description Quantity sssssssss Quantity iSSSBSSBSSS LIME FERTILIZER (N) FERTILIZER (P) FERTILIZER (K) SEED. SMALLGRAIN SEED. RYEGRASS CUSTOM PLANTING INSECTICIDE FERTILIZER (N) FERTILIZER (K) Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Total VARIABLE COST 0.330 11 0 . 0 0 0 60.000 60.000 100.000 20.000 1.000 1.000 90.000 60.000 1.579 77.443 Unit BBSS Unit ssss ton lb. lb. lb. lb. lb. acre lb. lb. lb. Acre Acre Hour Dol. $ / Unit $ / Unit 27.000 .230 .220 . 11 0 . 160 .330 6.000 3. 100 .230 . 110 5.500 0. 120 Total Your Estimate To t a l 8.91 25.30 13.20 6.60 16.00 6.60 6.00 3. 10 20.70 6.60 2.76 0.72 8.68 9.29 sssssssssss 134.47 GROSS INCOME minus VARIABLE COST -134.47 FIXED COST Description Unit Machinery and Equipment Total FIXED Cost Acre To t a l sssssssssss 9.09 9.09 Total of ALL Cost 143.56 NET PROJECTED RETURNS -143.56 /f^N / ^ v 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. C5.25 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUMBER OF UNITS B-1241(C05) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 08/16/87 09/10/87 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 01/16/88 02/16/88 02/16/88 STAGE TYPE OF OF OF PRODUCTION INPUT UNITS H E H E E E E E G E H H E E INPUT NAME DISCING LIKE DISCING-TANDEH FERTILIZER (N) FERTILIZER (P) FERTILIZER (K) SEED, SHALLGRAIN SEED, RYEGRASS CUSTOH PLANTING INSECTICIDE SPRAYING PICKUP TRUCK FERTILIZER (N) FERTILIZER (K) NUMBER OFFSET 8 FT APPL'D APPL'D APPL'D SH.GRAIN SH.GRAIN PASTURE 3/4 TON APPL'D APPL'D 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 60.0000 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 V .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. C5.26 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, B-124KC05) CHRISTMAS TREE PRODUCTION (WHOLESALE) E a s t Te x a s D i s t r i c t s ( 5 & 9 ) 1989 Projected Costs and Returns per Acre GROSS INCOME Description TREES WHLSLE Quantity 630.000 Unit EACH $ / Unit 9.0000 Total GROSS Income VARIABLE COST Description ESTABLISHMENT SEEDLINGS PHEREMONE TRAP PHEREMONE TRAP HERB.POST-EMERGE INSECTICIDE PHEREMONE TRAP INSECTICIDE HERB.POST-EMERGE INSECTICIDE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP POISON GRAIN INSECTICIDE Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total ESTABLISHMENT SECOND YEAR POISON GRAIN PHEREMONE TRAP HERB.POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE Fuel & Lube Machinery Repairs Machinery Labor Mach1nery Other Total SECOND YEAR THIRD YEAR POISON GRAIN PHEREMONE TRAP HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE HERB,POST-EMERGE INSECTICIDE HERB. PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE Fuel & Lube Machinery Repairs Machinery Labor Machinery Other To t a l Yo u r Estimate 5670.00 5670.00 Quantity 900.000 2.000 2.000 0.330 0.250 2.000 0.250 0.330 0.250 2.000 0.500 2.000 1.500 0.500 3.289 32.200 Unit each each each gal lb. each lb. gal lb. each lb. each lb. lb. Acre Acre Hour Hour $ / Unit .060 3.000 3.000 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 sssssssssss 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 1.41 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 2.69 41.35 139.06 335.83 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.OOO 0.750 8.021 41.700 Total THIRD YEAR lb. each gal lb. lb. each lb. each lb. gal lb. lb. each lb. each lb. Acre Acre Hour Hour .650 3.000 90.000 8.500 13.000 3.000 8.500 3.000 8.500 90.000 8.500 13.000 3.000 8.500 3.000 8.500 5.500 4.953 0.97 6.00 29.70 6.37 13.00 6.00 6.37 6.00 6.37 29.70 6.37 13.00 6.00 6.37 6.00 6.37 11.59 2.90 44.12 206.56 419.80 l^*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. C5.27 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, VARIABLE COST Description :========: FOURTH YEAR POISON GRAIN PHEREMONE TRAP HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total FOURTH YEAR HARVEST COLORING NETTING ADVERTISING Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Unit Quantity IBSBSBSBSBS BSSS 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 $ / Unit SBBBSSSBSSS lb. each gal lb. lb. each lb. each lb. gal lb. lb. each lb. each lb. Acre Acre Hour Hour To t a l BSsssssssss .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 2.68 41.10 255.52 5.500 4.962 490.21 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 3 7 7 . 11 5.503 4.774 Total HARVEST Interest B-1241(C05) 942.26 - OC Borrowed 3185.294 Dol . 382.24 0. 120 Total VARIABLE COST 2908.49 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 ■ oo s t $ $ 4 .61 per EACH of TREES GROSS INCOME minus VARIABLE COST 2761.51 FIXED COST Description Unit SBSBSBSSSSSBSSSSSSSSSSSSSSSSSSBSS Machinery and Equipment Land ssss s ssssssssss Acre Acre 504.61 60.00 Total FIXED Cost Break-Even Price, Total Cost $ To t a l 564.61 5 . 5 1 p e r E A C H o f TREES Total of ALL Cost 3473.10 NET PROJECTED RETURNS 2196.90 .A-Sj 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 Projections for Planning Purposes O n l y Not to be Used without Updating after A p r i l 8 . DATE STAGE O F PRODUCTION 11/30/92 HARVEST DATE STAGE OF PRODUCTION 02/15/89 ESTABLISHMENT 02/15/89 ESTABLISHMENT 03/15/89 ESTABLISHMENT 04/15/89 ESTABLISHMENT 05/01/89 ESTABLISHMENT 05/10/89 ESTABLISHMENT 05/10/89 ESTABLISHHENT 05/15/89 ESTABLISHMENT 05/20/89 ESTABLISHMENT 05/20/89 ESTABLISHHENT 06/15/89 ESTABLISHMENT 06/15/89 ESTABLISHHENT 06/20/89 ESTABLISHHENT 06/20/89 ESTABLISHHENT 07/10/89 ESTABLISHHENT 07/10/89 ESTABLISHMENT 07/15/89 ESTABLISHMENT 07/20/89 ESTABLISHHENT 07/20/89 ESTABLISHMENT 08/01/89 ESTABLISHHENT 08/15/89 ESTABLISHMENT 08/20/89 ESTABLISHMENT 08/20/89 ESTABLISHMENT 09/05/89 ESTABLISHMENT 09/10/89 ESTABLISHHENT 09/15/89 ESTABLISHMENT 09/15/89 ESTABLISHMENT 09/15/89 ESTABLISHMENT 09/15/89 ESTABLISHMENT 09/20/89 ESTABLISHMENT 09/20/89 ESTABLISHHENT 09/25/89 ESTABLISHHENT 11/30/89 ESTABLISHHENT 02/15/90 SECOND YEAR 02/15/90 SECOND YEAR 03/15/90 SECOND YEAR 04/10/90 SECOND YEAR 04/10/90 SECOND YEAR 04/15/90 SECOND YEAR 04/20/90 SECOND YEAR 04/20/90 SECOND YEAR 04/20/90 SECOND YEAR 04/20/90 SECOND YEAR 05/01/90 SECOND YEAR 05/15/90 SECOND YEAR 05/20/90 SECOND YEAR 05/20/90 SECOND YEAR 05/20/90 SECOND YEAR 06/15/90 SECOND YEAR 06/15/90 SECOND YEAR 06/20/90 SECOND YEAR 06/20/90 SECOND YEAR 06/20/90 SECOND YEAR 07/10/90 SECOND YEAR 07/10/90 SECOND YEAR 07/15/90 SECOND YEAR 07/20/90 SECOND YEAR 07/20/90 SECOND YEAR 07/20/90 SECOND YEAR 07/25/90 SECOND YEAR 08/01/90 SECOND YEAR 08/15/90 SECOND YEAR 08/20/90 SECOND YEAR 08/20/90 SECOND YEAR 08/20/90 SECOND YEAR 09/15/90 SECOND YEAR 09/15/90 SECOND YEAR 09/20/90 SECOND YEAR 09/20/90 SECOND YEAR 09/20/90 SECOND YEAR 10/15/90 SECOND YEAR 10/20/90 SECOND YEAR 11/30/90 SECOND YEAR 02/15/91 THIRD YEAR 02/15/91 THIRD YEAR 03/16/91 THIRD YEAR 04/11/91 THIRD YEAR 04/11/91 THIRD YEAR 04/16/91 THIRD YEAR 04/21/91 THIRD YEAR 04/21/91 THIRD YEAR 04/21/91 THIRD YEAR 04/21/91 THIRD YEAR 04/26/91 THIRD YEAR TYPE PRODUCT NAHE OF NUMBER PROD. A TYPE OF PER UNITS TREES HHLSLE INPUT NAHE HEAD 630.0000 NUMBER OF INPUT E H E H E H E H E H H E E H E H H E H E H E H H H H E H E E H H K H E E E H H E H E H E H E H H H E E H H E H H E H E H E H E H H H E E H H M H K H E E E H M E H E H H HEIGHT OF UNITS SEEDLINGS C. TREE PLANTING LABOR C. TREE PHEREHONE TRAP DISCING-TANDEH 8 FT PHEREMONE TRAP CHEHICAL APPL. C. TREE HERB.POST-EHERGE C. TREE DISCING-TANDEH 8 FT INSECTICIDE C. TREE CHEHICAL APPL. C. TREE DISCING-TANDEH 8 FT PHEREHONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB.POST-EHERGE C. TREE CHEHICAL APPL. C. TREE DISCING-TANDEH 8 FT INSECTICIDE C. TREE CHEHICAL APPL. C. TREE PHEREMONE TRAP DISCING-TANDEH 8 FT INSECTICIDE C. TREE CHEHICAL APPL. C. TREE DISCING OFFSET DISCING-TANDEH 8 FT DISCING-TANDEH 8 FT PHEREHONE TRAP GOPHER POISONING POISON GRAIN INSECTICIDE C. TREE CHEHICAL APPL. C. TREE DISCING-TANDEH 8 FT LAND CHARGE FORAGE GOPHER POISONING POISON GRAIN PHEREMONE TRAP HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB. PRE-EMERGE C. TREE SPRAYING C. TREE PHEREMONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH PHEREMONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SHEARING LABOR PHEREMONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH PHEREMONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH DISCING-TANDEH 8 FT LAND CHARGE FORAGE GOPHER POISONING POISON GRAIN PHEREMONE TRAP HERB.POST-EHERGE 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 900.0000 10.0000 2.0000 1.0000 2.0000 6.5000 .3300 1.0000 .2500 1.0000 1.0000 2.0000 .2500 1.0000 .3300 6.5000 1.0000 .2500 1.8000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 1.0000 2.0000 1.0000 1.5000 .5000 2.7000 1.0000 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 .5000 2.7000 1.0000 .3300 1.0000 1.0000 .5000 2.7000 1.0000 12.0000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 .5000 2.7000 1.0000 1.0000 .1200 . 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 .7500 2.7000 1.0000 1.0000 10.2500 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH V C C V V V c c c c c c c c c c c c c C .00 Y FIXED LANDLORD O R SHARE VARI. C C C B-1241(C05) 1989. V V V V V V V V V V V V V V c c c c c c c c V c c c c c c V V V c c c c V V V c c c c c c c V V V V V c c c V V V c c c c F c c c c V V V V V V F V V V V V V V 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 .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. C5.29 Not 05/02/91 05/16/91 05/21/91 05/21/91 05/21/91 06/16/91 06/16/91 06/21/91 06/21/91 06/21/91 0 7 / 11 / 9 1 0 7 / 11 / 9 1 07/16/91 07/21/91 07/21/91 07/21/91 07/21/91 07/26/91 08/02/91 08/16/91 08/21/91 08/21/91 08/21/91 09/16/91 09/16/91 09/21/91 09/21/91 09/21/91 10/16/91 10/21/91 12/01/91 02/16/92 02/16/92 03/15/92 04/10/92 04/10/92 04/15/92 04/20/92 04/20/92 04/20/92 04/20/92 04/25/92 05/01/92 05/15/92 05/20/92 05/20/92 05/20/92 06/15/92 06/15/92 06/20/92 06/20/92 06/20/92 07/10/92 07/10/92 07/15/92 07/20/92 07/20/92 07/20/92 07/25/92 08/01/92 08/15/92 08/20/92 08/20/92 08/20/92 09/15/92 09/15/92 09/20/92 09/20/92 09/20/92 10/15/92 10/15/92 10/15/92 10/20/92 11 / 1 5 / 9 2 11 / 1 5 / 9 2 11 / 1 5 / 9 2 11 / 1 5 / 9 2 11 / 1 5 / 9 2 11 / 1 5 / 9 2 11 / 3 0 / 9 2 11 / 3 0 / 9 2 11 / 3 0 / 9 2 THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST FOURTH YEAR HARVEST HARVEST to E H E H H H E E H H E H H E H E H H E H E H H H E E H H H H K H E E E H H E H E H H E H E H H H E E H H E H H E H E H E H E H H H E E H H H E H H E E H D H D K H H Projections for Planning Purposes Only be Used without Updating after April 8, 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 SPRAYING C. TREE HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB. PRE-EHERGE C. TREE SPRAYING C. TREE SHEARING LABOR PHEREHONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH PHEREMONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH DISCING-TANDEH 8 FT LAND CHARGE FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH C. TREE INSECTICIDE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SPRAYING C. TREE SHEARING LABOR PHEREMONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE 2 ROH SHREDDING PHEREHONE TRAP INSECTICIDE C. TREE CHEMICAL APPL. C. TREE SPRAYING C. TREE HERB,POST-EMERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SHEARING UBOR PHEREHONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH PHEREHONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH COLORING COLORING LABOR DISCING-TANDEH 8 FT NETTING ADVERTISING CUTTING LABOR CHAIN SAH BALING LABOR CHRISTMAS TREE BALER LAND CHARGE FORAGE GRADING LABOR HARVEST & LOAD LABOR 2.0000 1.0000 .7500 2.7000 1.0000 1.0000 2.0000 .7500 2.7000 1.0000 .3300 1.0000 1.0000 .7500 2.7000 1.0000 1.0000 15.2500 2.0000 1.0000 .7500 2.7000 1.0000 1.0000 2.0000 .7500 2.7000 1.0000 1.0000 .1200 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 1.2500 2.7500 1.0000 1.0000 20.0000 2.0000 1.0000 1.2500 2.7500 1.0000 1.0000 2.0000 1.2500 2.7500 1.0000 .3300 1.0000 1.0000 1.2500 2.7500 1.0000 15.0000 2.0000 1.0000 1.2500 2.7500 1.0000 1.0000 2.0000 1.2500 2.7500 1.0000 1.0000 6.0000 10.0000 .1200 630.0000 630.0000 10.0000 6.0000 37.0000 9.0000 1.0000 2.5000 19.5000 C V C C V V C C C V V V C V C C C V V V C V V c c c V V c c c V V V c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c F V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V F V V B-124KC05) 1989. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 cost; 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 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-1241(C05) CHRISTMAS TREE PRODUCTION (CHOOSE & CUT) E a s t Te x a s D i s t r i c t s ( 5 & 9 ) 1989 Projected Costs and Returns per Acre ^ GROSS INCOME Description TREES CHCUT Quantity 630.000 Unit EACH $ / Unit 20.0000 Total GROSS Income VARIABLE COST Description SSSSSSSSBSSSSSSSSSSSSSBSSSSS: 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 /$fP^N Total ESTABLISHMENT SECOND YEAR POISON GRAIN PHEREMONE TRAP HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total SECOND YEAR THIRD YEAR POISON GRAIN PHEREMONE TRAP HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE HERB,POST-EMERGE INSECTICIDE HERB, PRE-EMERGE PHEREMONE TRAP INSECTICIDE PHEREMONE TRAP INSECTICIDE Fuel & Lube Machinery Repairs Machinery Labor Machinery Other To t a l sssssssssss Your Estimate ========= 12600.00 12600.00 Quantity 900.000 2.000 2.000 0.330 0.250 2.000 0.250 0.330 0.250 2.000 0.500 2.000 1.500 0.500 3.289 32.200 Unit each each each gal lb. each lb. gal lb. each lb. each lb. lb. Acre Acre Hour Hour $ / Unit .060 3.000 3.000 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 1.41 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 2.69 41.35 139.06 335.83 1.500 2.000 0.330 0.750 1.000 2.000 0.750 2.000 0.750 0.330 0.750 1.000 2.000 0.750 2.000 0.750 8.021 41.700 Total THIRD YEAR lb. each gal lb. lb. each lb. each lb. gal lb. lb. each lb. each lb. Acre Acre Hour Hour .650 3.000 90.000 8.500 13.000 3.000 8.500 3.000 8.500 90.000 8.500 13.000 3.000 8.500 3.000 8.500 5.500 4.953 0.97 6.00 29.70 6.37 13.00 6.00 6.37 6.00 6.37 29.70 6.37 13.00 6.00 6.37 6.00 6.37 11.59 2.90 44.12 206.56 419.80 J^^ Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.31 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 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 Repairs Machinery Labor Machinery Other Unit Quantity ■B BBBBBBBBS 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 7.473 51.500 $ / Unit To t a l SSSBBSBSSSS SSBBBBSBSBS .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 2.68 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 4.962 490.21 6.000 1.000 5.000 630.000 0.044 46.000 gal $ each tree Acre Acre Hour Hour 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 Total HARVEST Interest B-124KC05) 1989. 1626.09 - OC Borrowed 3245.270 Dol . 0. 120 389.43 SSSSSSSSSSS Total VARIABLE COST 3599.52 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' oo s tt $ $ 5 . 7 1 p e r EACH of TREES GROSS INCOME minus VARIABLE COST 9000.48 FIXED COST Description Unit ================================= ssss Acre Acre Machinery and Equipment Land Total FIXED Cost Break-Even Price, Total Cost $ To t a l 274.11 60.00 SSSSSSSSBSB 334.11 6.24 per EACH of TREES Total of ALL Cost 3933.63 NET PROJECTED RETURNS 8666.37 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost; 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 Projections for Planning Purposes Only April 8, Not to be Used without Updating after DATE STAGE OF PRODUCTION f y ^ /fP**s STAGE TYPE PRODUCTION INPUT OF 02/14/89 ESTABLISHHENT 02/14/89 ESTABLISHHENT 03/14/89 ESTABLISHHENT 04/14/89 ESTABLISHHENT 04/30/89 ESTABLISHHENT 05/09/89 ESTABLISHHENT 05/09/89 ESTABLISHMENT 05/14/89 ESTABLISHHENT 05/19/89 ESTABLISHHENT 05/19/89 ESTABLISHHENT 06/14/89 ESTABLISHMENT 06/14/89 ESTABLISHMENT 06/19/89 ESTABLISHMENT 06/19/89 ESTABLISHMENT 07/09/89 ESTABLISHMENT 07/09/89 ESTABLISHMENT 07/14/89 ESTABLISHMENT 07/19/89 ESTABLISHMENT 07/19/89 ESTABLISHMENT 07/31/89 ESTABLISHMENT 08/14/89 ESTABLISHMENT 08/19/89 ESTABLISHMENT 08/19/89 ESTABLISHHENT 09/04/89 ESTABLISHHENT 09/09/89 ESTABLISHHENT 09/14/89 ESTABLISHHENT 09/14/89 ESTABLISHHENT 09/14/89 ESTABLISHHENT 09/14/89 ESTABLISHHENT 09/19/89 ESTABLISHMENT 09/19/89 ESTABLISHMENT 09/24/89 ESTABLISHHENT 11 / 2 9 / 8 9 ESTABLISHHENT 02/14/90 SECOND YEAR 02/14/90 SECOND YEAR 03/14/90 SECOND YEAR 04/09/90 SECOND YEAR 04/09/90 SECOND YEAR 04/14/90 SECOND YEAR 04/19/90 SECOND YEAR 04/19/90 SECOND YEAR 04/19/90 SECOND YEAR 04/19/90 SECOND YEAR 04/30/90 SECOND YEAR 05/14/90 SECOND YEAR 05/19/90 SECOND YEAR 05/19/90 SECOND YEAR 05/19/90 SECOND YEAR 06/14/90 SECOND YEAR 06/14/90 SECOND YEAR 06/19/90 SECOND YEAR 06/19/90 SECOND YEAR 06/19/90 SECOND YEAR 07/09/90 SECOND YEAR 07/09/90 SECOND YEAR 07/14/90 SECOND YEAR 07/19/90 SECOND YEAR 07/19/90 SECOND YEAR 07/19/90 SECOND YEAR 07/24/90 SECOND YEAR 07/31/90 SECOND YEAR 08/14/90 SECOND YEAR 08/19/90 SECOND YEAR 08/19/90 SECOND YEAR 08/19/90 SECOND YEAR 09/14/90 SECOND YEAR 09/14/90 SECOND YEAR 09/19/90 SECOND YEAR 09/19/90 SECOND YEAR 09/19/90 SECOND YEAR 10/14/90 SECOND YEAR 10/19/90 SECOND YEAR 11 / 2 9 / 9 0 SECOND YEAR 02/14/91 THIRD YEAR 02/14/91 THIRD YEAR 03/15/91 THIRD YEAR 04/10/91 THIRD YEAR 04/10/91 THIRD YEAR 04/15/91 THIRD YEAR 04/20/91 THIRD YEAR 04/20/91 THIRD YEAR 04/20/91 THIRD YEAR 04/20/91 THIRD YEAR 04/25/91 THIRD YEAR PRODUCT NAHE OF O F UNITS TREES CHCUT INPUT NAHE 630.0000 NUMBER OF E H E H E H E H E H H E E H E H H E H E H E H H H H E H E E H H K H E E E H M E H E H E H E H H H E E H H E H H E H E H E H E H H H E E H H H H K H E E E H H E H E H H 1HEIGHT PER 1HEAD NUMBER PROD. A 11/29/92 HARVEST DATE TYPE OF UNITS SEEDLINGS C. TREE PLANTING LABOR C. TREE PHEREMONE TRAP DISCING-TANDEH 8 FT PHEREMONE TRAP CHEHICAL APPL. C. TREE HERB.POST-EHERGE C. TREE DISCING-TANDEH 8 FT INSECTICIDE C. TREE CHEHICAL APPL. C. TREE DISCING-TANDEM 8 FT PHEREMONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB.POST-EHERGE C. TREE CHEHICAL APPL. C. TREE DISCING-TANDEM 8 FT INSECTICIDE C. TREE CHEMICAL APPL. C. TREE PHEREMONE TRAP DISCING-TANDEM 8 FT INSECTICIDE C. TREE CHEHICAL APPL. C. TREE DISCING OFFSET DISCING-TANDEH 8 FT DISCING-TANDEH 8 FT PHEREMONE TRAP GOPHER POISONING POISON GRAIN INSECTICIDE C. TREE CHEHICAL APPL. C. TREE DISCING-TANDEH 8 FT LAND CHARGE FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB, PRE-EMERGE C. TREE SPRAYING C. TREE PHEREHONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH PHEREMONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SHEARING LABOR PHEREHONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH PHEREHONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH DISCING-TANDEH 8 FT LAND CHARGE FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB,POST-EMERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SPRAYING C. TREE SHEARING LABOR 900.0000 10.0000 2.0000 1.0000 2.0000 6.5000 .3300 1.0000 .2500 1.0000 1.0000 2.0000 .2500 1.0000 .3300 6.5000 1.0000 .2500 1.8000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 1.0000 2.0000 1.0000 1.5000 .5000 2.7000 1.0000 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 .5000 2.7000 1.0000 .3300 1.0000 1.0000 .5000 2.7000 1.0000 12.0000 2.0000 1.0000 .5000 2.7000 1.0000 1.0000 2.0000 .5000 2.7000 1.0000 1.0000 .1200 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 .7500 2.7000 1.0000 1.0000 10.2500 B - 1 2 4 1 1( C 0 5 ) 1989. CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 C .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V C C V V C C C V V V C C V V C C C C C V V V V V C C C V V V c c V V c c c c c c c c V c c c c c c V V V c c c c V V V c c c c c c c V V V V V c c c V V V c c c c F c c c c V V V F V V V V V V V V V V 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 .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. C5.33 Not 05/01/91 05/15/91 05/20/91 05/20/91 05/20/91 06/15/91 06/15/91 06/20/91 06/20/91 06/20/91 07/10/91 07/10/91 07/15/91 07/20/91 07/20/91 07/20/91 07/20/91 07/25/91 08/01/91 08/15/91 08/20/91 08/20/91 08/20/91 09/15/91 09/15/91 09/20/91 09/20/91 09/20/91 10/15/91 10/20/91 11 / 3 0 / 9 1 02/15/92 02/15/92 03/14/92 04/09/92 04/09/92 04/14/92 04/19/92 04/19/92 04/19/92 04/19/92 04/24/92 04/30/92 05/14/92 05/19/92 05/19/92 05/19/92 06/14/92 06/14/92 06/19/92 06/19/92 06/19/92 07/09/92 07/09/92 07/14/92 07/19/92 07/19/92 07/19/92 07/24/92 07/31/92 08/14/92 08/19/92 08/19/92 08/19/92 09/14/92 09/14/92 09/19/92 09/19/92 09/19/92 10/14/92 10/14/92 10/14/92 10/19/92 10/31/92 11 / 1 4 / 9 2 11 / 1 4 / 9 2 11 / 2 9 / 9 2 11 / 2 9 / 9 2 THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR THIRD YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR FOURTH YEAR HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST FOURTH YEAR HARVEST to E H E H H H E E H H E H H E H E H H E H E H H H E E H H H M K H E E E H H E H E H H E H E H H H E E H H E H M E H E H E M E H H H E E H H H E H H E E E K H Projections for Planning Purposes Only be Used without Updating PHEREMONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE C. TREE CHEHICAL APPL. SPRAYING C. TREE SHREDDING 2 ROH PHEREMONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE C. TREE SPRAYING HERB,POST-EMERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH C. TREE INSECTICIDE 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 PHEREHONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH DISCING-TANDEH 8 FT LAND CHARGE FORAGE GOPHER POISONING POISON GRAIN PHEREHONE TRAP HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SPRAYING C. TREE SHEARING LABOR PHEREHONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH PHEREHONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE HERB.POST-EHERGE C. TREE SPRAYING C. TREE SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE HERB, PRE-EHERGE C. TREE SHEARING LABOR PHEREHONE TRAP SHREDDING 2 ROH INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH PHEREHONE TRAP INSECTICIDE C. TREE CHEHICAL APPL. C. TREE SPRAYING C. TREE SHREDDING 2 ROH COLORING COLORING LABOR DISCING-TANDEH 8 FT INSURANCE LIAB. SAHS ADVERTISING LAND CHARGE FORAGE HARVEST LABOR after April 2.0000 1.0000 .7500 2.7000 1.0000 1.0000 2.0000 .7500 2.7000 1.0000 .3300 1.0000 1.0000 .7500 2.7000 1.0000 1.0000 15.2500 2.0000 1.0000 .7500 2.7000 1.0000 1.0000 2.0000 .7500 2.7000 1.0000 1.0000 .1200 1.0000 1.0000 1.5000 2.0000 .3300 1.0000 1.0000 1.2500 2.7500 1.0000 1.0000 20.0000 2.0000 1.0000 1.2500 2.7500 1.0000 1.0000 2.0000 1.2500 2.7500 1.0000 .3300 1.0000 1.0000 1.2500 2.7500 1.0000 15.0000 2.0000 1.0000 1.2500 2.7500 1.0000 1.0000 2.0000 1.2500 2.7500 1.0000 1.0000 6.0000 10.0000 .1200 1.0000 5.0000 630.0000 1.0000 36.0000 8, C V C C V V C C C V V V C V C C C V V V C V V c c c V V c c c V V V c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c 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 F V 1989. B-1241(C05) .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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. C5.34 / * ^ k CROP PRODUCTS REPORT April 8. 1989 (f^ Crop Product Name Price per Unit :sssssssss CORN COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY OATS PEACHES PEACHES PEACHES PEACHES SORGHUM SOUTHERN PEAS SOYBEANS TREES TREES WHEAT CORN COTTON OATS SORGHUM WHEAT SQUARE CULLS JUMBO NUMBER 1 NUMBER 2 CHCUT WHLSLE 2.6900 .5100 90.0000 .8900 .1740 .0000 1.6000 .5000 25.0000 1.5000 2.6700 .0001 40.0000 18.0000 12.0000 4.1600 8.0000 5.1500 20.0000 9.0000 3.5100 Unit of Mes. ssss Weight per Unit ============= bu. lb. ton bu. lb. bu. cwt. bu. role bale bu. bu. bu. bu. bu. cwt. bu. bu. EACH EACH bu. 56.0000 1.0000 2000.0000 60.0000 1.0000 32.0000 56.0000 60.0000 1000.0000 60.0000 32.0000 60.0000 60.0000 60.0000 60.0000 56.0000 .0000 56.0000 .0000 .0000 60.0000 Cash Flow Row sssss 20 20 21 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 20 jf^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. C5.35 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 8, 1989 DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 C A P A C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. , C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP USEFUL LIFE (HR OR HI FUEL TYPE REHAINING LIFE (HR OR MI FUEL CON. (UNIT/HR OR /HI ANNUAL USE (HR OR HI SPEED (HI/H HIDTH (FT FIELD EFFICIENCY (% CAPACITY (AC/HR POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE SALVAGE VALUE CURRENT HARKET VALUE LEASE PAYHENT ANNUAL LICENSE & TAX ANNUAL INSURANCE ON FARH HIRED LABOR (HR) OFF FARM PARTS & LABOR ( $ ) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI ) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR Ul C A PA C I T Y ( D E F. , C A L C . F U E L U S E ( D E F. , C A L C . R & M CALC. (#1,#2 LEASE CALC. (HOUR.YEAR TRACTOR TRACTOR TRACTOR IOO HP TRACTOR TRACTOR TRACTOR 125 HP TRACTOR 40 HP TRACTOR TRACTOR 50 HP IHPLEMENT TRACTOR 75 HP IOO 125 40 50 75 12000 12000 12000 12000 12000 DI BALEMOVER 50 4000 DI DI DI DI 12000 12000 12000 12000 12000 4000 880 600 360 400 555 200 10 1 100 40200 48600 14500 13750 24700 38 38 36200 43700 13100 12500 22200 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 38 38 38 1.1 1.2 230 230 200 IHPLEHENT IMPLEHENT IMPLEMENT IMPLEMENT 25 1200 CULTIVATOR ROLLING 65 2500 CULTIVATOR - 13 TOOL BAR 50 2500 CULTIVATOR - 20 TOOL BAR 75 2500 DISC OFFSET 35 2500 DISC-TANDEM 13 FT 46 2500 1200 2500 2500 2500 2500 2500 50 4.0 20 67 250 5 12 75 150 3.8 13.3 67 150 3.8 20 67 100 4.8 10 83 100 4.5 13 83 1.1 1.2 495 10 425 1.1 1.2 300 10 250 1.1 1.2 1125 10 900 1.1 1.2 1700 10 1350 1.1 1.2 2125 10 1700 1.1 1.2 2800 10 2520 5 10 5 50 .777 .6 10 1.4 .885 C C 1 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 BROADCAST SEEDER IMPLEMENT IMPLEHENT Information prosented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C5.36