Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
BBBSC
05/05/90
06/10/90
07/15/90
09/20/90
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
DATE
11 / 1 5 / 8 9
11 / 1 5 / 8 9
03/15/90
03/15/90
04/05/90
04/30/90
05/10/90
05/10/90
05/10/90
05/30/90
06/15/90
06/15/90
06/15/90
06/30/90
07/20/90
07/20/90
07/21/90
08/30/90
09/20/90
09/20/90
09/30/90
09/30/90
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
A
A
A
A
TYPE
OF
INPUT
E
E
E
H
E
H
G
G
E
H
G
G
E
M
G
G
E
M
G
G
K
L
HAY
HAY
HAY
HAY
3.5000
3.5000
3.5000
3.5000
INPUT NAHE
FERTILIZER ( P )
FERTILIZER ( K )
HERBICIDE
SPRAYING
FERTILIZER (N)
PICKUP TRUCK
CUSTOH BALING
BALE MOVING
FERTILIZER (N)
PICKUP TRUCK
CUSTOH BALING
BALE MOVING
FERTILIZER (N)
PICKUP TRUCK
CUSTOM BALING
BALE MOVING
FERTILIZER (N)
PICKUP TRUCK
CUSTOM BALING
BALE MOVING
LAND CHARGE
COASTAL BERMUDA
B-124KC05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
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
.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 recognize or predict the costs
and returns from any one particular farm or ranch operation. Those 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 .
C5.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC05)
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 )
1990 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
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Quantity
==========
0.330
1.000
60.000
20.000
50.000
0.916
22.608
Unit
====
Unit
sssc
ton
acre
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
===========
$ / Unit
To t a l
===========
To t a l
===========
===========
27.000
5.500
.230
.220
. 110
8.91
5.50
13.80
4.40
5.50
1.31
0.32
5.04
2.71
5.500
0. 120
Your
Estimate
47.49
GROSS INCOME minus VARIABLE COST
-47.49
FIXED COST Description
Unit
Machinery and Equipment
Perennial Crop
Acre
Acre
To t a l
6.64
8.91
Total FIXED Cost
15.55
Total of ALL Cost
63.05
NET PROJECTED RETURNS
-63.05
Information presented is prepared sololy as a general guide and is not intended to rocognizo or predict the costs
and returns from any one particular farm or rancn 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 20, 1990.
DATE
STAGE
O
F
anooscsB be
PRODUCTION
TYPE
PRODUCT NAME
NUMBER
OF
HEIGHT
OF
PROD.
PER
UNITS
HEAD
CASH
NON
CASH
B-1241(C05)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
01/15/90
03/15/90
04/15/90
04/15/90
04/15/90
06/15/90
07/10/90
09/30/90
TYPE
O
F
INPUT NAHE
NUMBER
O
F
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
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
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 recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h o 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 .
C5.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C05)
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 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
Unit
Quantity
==========
Unit
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
72.000
72.000
0.500
8.000
1.000
1.514
55.802
ssss
ssss
lb.
lb.
ton
lb.
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
To t a l
===========
$ / Unit
To t a l
===========
s s :s s :2 S C S S S C
s s :!5i=======
.220
. 11 0
27.000
1.000
1.200
5.501
0.120
Your
Estimate
15.84
7.92
13.50
8.00
1.20
2.29
0.55
8.33
6.70
64.32
GROSS INCOME minus VARIABLE COST
-64.32
FIXED COST Description
Unit
Machinery and Equipment
Acre
To t a l
10.32
Total FIXED Cost
10.32
Total of ALL Cost
74.65
NET PROJECTED RETURNS
-74.65
/#*N
Information presented is prepared solely'as a general guide and is not intended to recognizo or predict the costs
and roturns 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 .
C5.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
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
TYPE
OF
OF
PRODUCTION
09/15/90
10/10/90
10/10/90
10/10/90
10/10/90
10/15/90
10/15/90
10/15/90
10/15/90
INPUT NAHE
NUMBER
O
F
INPUT
M
E
E
E
M
M
E
E
M
UNITS
SHREDDING
FERTILIZER (P)
FERTILIZER (K)
LIME
DISCING-TANDEM
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
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
***%.
Information presented is prepared sololy as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those 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 .
C5.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
J^N
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 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
sssssssss
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
ISSSSSSSSSS
FERTILIZER (P)
FERTILIZER (K)
LIME
FERTILIZER (N)
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- OC Borrowed
Interest
60.000
60.000
0.330
65.000
0.916
36.296
Unit
ssss
Unit
BSSC
lb.
lb.
ton
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
To t a l
$ / Unit
To t a l
s s :s s :s s s s s s s
s s :s s :s s s s s s s
.220
. 110
27.000
.230
5.500
0.120
Your
Estimate
13.20
6.60
8.91
14.95
1.31
0.32
5.04
4.36
54.68
GROSS INCOME minus VARIABLE COST
-54.68
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
To t a l
6.64
15.00
15.44
Total FIXED Cost
37.09
Total of ALL Cost
91.77
NET PROJECTED RETURNS
-91.77
iJjPfey
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho 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 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUMBER
HEIGHT
O
F
PROD
PER
UNITS
HEAD
B-1241(C05)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
09/10/89
10/15/89
10/15/89
01/15/90
03/15/90
04/15/90
08/31/90
08/31/90
TYPE
INPUT NAME
NUMBER
OF
OF
INPUT
UNITS
H
E
E
E
M
E
K
L
SHREDDING
FERTILIZER (P)
FERTILIZER (K)
LIME
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.
ran ccc
oceoB
c
c
c
V
V
V
c
c
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared sololy as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C05)
SMALL GRAINS - RYEGRASS WINTER PASTURE
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 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)
FERTILIZER (K)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
sssssssss
Quantity
0.330
110.000
60.000
60.000
100.000
20.000
1.000
1.000
90.000
60.000
1.579
77.506
Unit
ssss
Unit
ton
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
S S C S S S S i3 S S C
$ / Unit
27 .000
.230
.220
. 110
. 160
.330
6 .000
3 . 100
.230
. 110
5,.500
0.. 120
To t a l
===========
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
0.73
8.68
9.30
134.49
GROSS INCOME minus VARIABLE COST
-134.49
FIXED COST Description
Unit
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
9.25
9.25
Total of ALL Cost
143.74
NET PROJECTED RETURNS
-143.74
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!
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 o d f o r p u b l i c a t i o n .
C5.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
HEIGHT
PER
HEAD
1990.
B-1241(C05)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
saotiaoss
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
TYPE
INPUT NAHE
NUMBER
OF
OF
INPUT
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
nncon
08/15/89
09/09/89
09/10/89
09/15/89
09/15/89
09/15/89
09/20/89
09/20/89
09/20/89
09/30/89
09/30/89
01/15/90
02/15/90
02/15/90
M
E
M
E
E
E
E
E
G
E
M
M
E
E
DISCING
LIHE
DISCING-TANDEM
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
SEED, SMALLGRAIN
SEED, RYEGRASS
CUSTOM PLANTING
INSECTICIDE
SPRAYING
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (K)
OFFSET
8 FT
APPL'D
APPL'D
APPL'D
SM.GRAIN
SM.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
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
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
WHLSLE
Quantity
630.000
Unit
EACH
$ / Unit
9.OOOO
Total GROSS Income
VARIABLE COST Description
ESTABLISHMENT
SEEDLINGS
PHEREMONE TRAP
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
POISON GRAIN
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total ESTABLISHMENT
SECOND YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB.POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB. PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
To t a l
Your
Estimate
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
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
1.44
18.09
153.34
338.20
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
2.78
41.35
139.06
335.92
1.500
2.000
0»330
0.750
1.000
2.000
0.750
2.000
0.750
0.330
0.750
1.000
2.000
0.750
2.000
0.750
8.021
41.700
Total THIRD YEAR
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.OOO
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.50O
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
3.00
44.12
206.56
419.89
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns 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 .
C5.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
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
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
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
4.962
0.044
79.000
gal
tree
tree
Acre
Acre
Hour
Hour
3191.481
Dol .
9.500
.300
.500
5.503
4.774
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
2.76
41.10
255.52
57.00
189.00
315.00
2.39
1.52
0.24
377.11
942.26
0. 120
Total VARIABLE COST
382.98
2909.54
B r e a k - E v e n P r i c e , To t a l V a r i a b l e Coosst t $ $
4 .61 pe r EACH of TREiES
GROSS INCOME minus VARIABLE COST
2760.46
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
490.30
6.000
630.000
630.000
Total HARVEST
Interest - OC Borrowed
B-1241(C05)
To t a l
511.50
60.00
571.50
5.52 per EAiCH of TREES
Total of ALL Cost
3481.04
NET PROJECTED RETURNS
2188.96
/^%j.
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict tho costs
and roturns from any one particular farm or ranch operation. Those projections wore 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 .
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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
07/20/92
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
10/20/92
11 / 3 0 / 9 2
02/15/93
02/15/93
03/15/93
04/10/93
04/10/93
04/15/93
04/20/93
04/20/93
04/20/93
04/20/93
04/25/93
05/01/93
05/15/93
05/20/93
05/20/93
05/20/93
06/15/93
06/15/93
06/20/93
06/20/93
06/20/93
07/10/93
07/10/93
07/15/93
07/20/93
07/20/93
07/20/93
07/25/93
08/01/93
08/15/93
08/20/93
08/20/93
08/20/93
09/15/93
09/15/93
09/20/93
09/20/93
09/20/93
10/15/93
10/15/93
10/15/93
10/20/93
11 / 1 5 / 9 3
11 / 1 5 / 9 3
11 / 1 5 / 9 3
11 / 1 5 / 9 3
11 / 1 5 / 9 3
11 / 1 5 / 9 3
11 / 3 0 / 9 3
11 / 3 0 / 9 3
11 / 3 0 / 9 3
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
Projections for Planning Purposes Only
be
Used
without
H SHREDDING
E INSECTICIDE
H CHEHICAL APPL.
H SPRAYING
H SHREDDING
E PHEREHONE TRAP
E INSECTICIDE
H CHEHICAL APPL.
H SPRAYING
E HERB.POST-EHERGE
H SPRAYING
H SHREDDING
E INSECTICIDE
H CHEHICAL APPL.
E HERB, PRE-EHERGE
H SPRAYING
H SHEARING LABOR
E PHEREHONE TRAP
H SHREDDING
E INSECTICIDE
H CHEHICAL APPL.
H SPRAYING
H SHREDDING
E PHEREHONE TRAP
E INSECTICIDE
H CHEHICAL APPL.
H SPRAYING
H SHREDDING
H DISCING-TANDEH
K LAND CHARGE
H GOPHER POISONING
E POISON GRAIN
E PHEREHONE TRAP
E HERB.POST-EHERGE
H SPRAYING
H SHREDDING
E INSECTICIDE
H CHEHICAL APPL.
E HERB, PRE-EHERGE
H SPRAYING
H SHEARING LABOR
E PHEREHONE TRAP
H SHREDDING
E INSECTICIDE
H CHEHICAL APPL.
H SPRAYING
H SHREDDING
E PHEREHONE TRAP
E INSECTICIDE
H CHEHICAL APPL.
H SPRAYING
E HERB.POST-EHERGE
H SPRAYING
H SHREDDING
E INSECTICIDE
H CHEHICAL APPL.
E HERB, PRE-EHERGE
H SHEARING LABOR
E PHEREHONE TRAP
H SHREDDING
E INSECTICIDE
H CHEHICAL APPL.
H SPRAYING
H SHREDDING
E PHEREHONE TRAP
E INSECTICIDE
H CHEHICAL APPL.
H SPRAYING
H SHREDDING
E COLORING
H COLORING LABOR
H DISCING-TANDEH
E NETTING
E ADVERTISING
H CUTTING LABOR
D CHAIN SAH
H BALING LABOR
D CHRISTHAS TREE
K LAND CHARGE
H GRADING LABOR
H HARVEST & LOAD
Updating
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
8 FT
FORAGE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
8 FT
BALER
FORAGE
LABOR
after April
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
20,
C
C
V
V
C
C
C
V
V
V
c
V
c
c
c
c
c
c
c
V
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
V
V
V
V
F
V
V
1990.
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
.00
.00
.00
.00
.00
Information presented is prepared solely as a goneral guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections wero 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 20, 1990.
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 )
1990 Projected Costs and Returns per Acre
/ffp^
GROSS INCOME Description
TREES
CHCUT
Quantity
630.000
Unit
EACH
$ / Unit
20.0000
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
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB-, POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
To t a l
Your
Estimate
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
$ / Unit
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
.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
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
5.501
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
1.44
18.09
153.34
338.20
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
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
2.78
41.35
139.06
335.92
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
3.00
44. 12
206.56
419.89
/flrfp*£*\
Information presented is propared 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 .
C5.31
Projections for Planning Purposes Only B-1241(C05)
Not to be Used without Updating after April 20, 1990.
VA R I A B L E
COST
Description
Quantity
Unit
$
/
Unit
To t a l
FOURTH YEAR
POISON
GRAIN
1.500
lb.
.650
0.97
PHEREMONE
TRAP
2.000
each
3.000
6.00
HERB,POST-EMERGE
0.330
gal
90.000
29.70
INSECTICIDE
1.250
lb.
8.500
10.62
HERB,
PRE-EMERGE
1.000
lb.
13.000
13.00
PHEREMONE
TRAP
2.000
each
3.000
6.00
INSECTICIDE
1.250
lb.
8.500
10.62
PHEREMONE
TRAP
2.000
each
3.000
6.00
INSECTICIDE
1.250
lb.
8.500
10.62
HERB,POST-EMERGE
0.330
gal
90.000
29.70
INSECTICIDE
1.250
lb.
8.500
10.62
HERB,
PRE-EMERGE
1.000
lb.
13.000
13.00
PHEREMONE
TRAP
2.000
each
3.000
6.00
INSECTICIDE
1.250
lb.
8.500
10.62
PHEREMONE
TRAP
2.000
each
3.000
6.00
INSECTICIDE
1.250
lb.
8.500
10.62
Fuel
&
Lube
Machinery
Acre
10.78
Repairs
Machinery
Acre
2.76
Labor
Machinery
7.473
Hour
5.500
41.10
Other
51.500
Hour
4.962
255.52
To t a l
FOURTH
YEAR
490.30
HARVEST
COLORING
6.000
gal
9.500
57.00
INSURANCE
1.000
$
1000.000
1000.00
SAWS
5.000
each
5.750
28.75
ADVERTISING
630.000
tree
.500
315.00
Fuel
&
Lube
Machinery
Acre
0.08
Repairs
Machinery
Acre
0.02
Labor
Machinery
0.044
Hour
5.503
0.24
Other
46.000
Hour
4.891
225.00
To t a l
HARVEST
Interest
-
OC
To t a l
Borrowed
~~
~
"
~
~
'
~
'
~
'
~
~
'
~~
'
"
~
1626.09
3251.457
VA R I A B L E
Dol.
0.120
COST
390.17
3600.57
Bre a k-Eve n Pri ce , To ta l Va ri a b l e C o st $ 5 .7 1 p e r EAC H o f TR EES
GROSS
INCOME
FIXED
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
60.00
Cost
8999.43
To t a l
281.01
~
341.01
Break-Even Price, Total Cost $ 6.25 per EACH of TREES
To t a l
NET
of
PROJECTED
ALL
Cost
3941.57
RETURNS
8658.43
y ^ % .
information presented is prepared solely as a gonoral guide and is not intended to recognize or predict the costs
and roturns from any one particular form or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h o 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 .
C5.32
P r o j e c t i o n s f o r P l a n n i n g P u r p o ses O n l y
N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r A p r i l 2 0 ,, 1990.
D AT E S TA G E
OF
PRODUCTION
S TA G E
O
F
PRODUCTION
BB*30Bas*a nSBS*at30*3*3'BCZS&8
lip*£\
02/15/90 ESTABLISHHENT
02/15/90 ESTABLISHHENT
03/15/90 ESTABLISHHENT
04/15/90 ESTABLISHHENT
05/01/90 ESTABLISHHENT
05/10/90 ESTABLISHHENT
05/10/90 ESTABLISHHENT
05/15/90 ESTABLISHHENT
05/20/90 ESTABLISHHENT
05/20/90 ESTABLISHHENT
06/15/90 ESTABLISHHENT
06/15/90 ESTABLISHHENT
06/20/90 ESTABLISHHENT
06/20/90 ESTABLISHHENT
07/10/90 ESTABLISHHENT
07/10/90 ESTABLISHHENT
07/15/90 ESTABLISHHENT
07/20/90 ESTABLISHHENT
07/20/90 ESTABLISHHENT
08/01/90 ESTABLISHHENT
08/15/90 ESTABLISHHENT
08/20/90 ESTABLISHHENT
08/20/90 ESTABLISHHENT
09/05/90 ESTABLISHHENT
09/10/90 ESTABLISHHENT
09/15/90 ESTABLISHHENT
09/15/90 ESTABLISHHENT
09/15/90 ESTABLISHHENT
09/15/90 ESTABLISHHENT
09/20/90 ESTABLISHHENT
09/20/90 ESTABLISHHENT
09/25/90 ESTABLISHHENT
11/30/90 ESTABLISHHENT
02/15/91 SECOND YEAR
02/15/91 SECOND YEAR
03/15/91 SECOND YEAR
04/10/91 SECOND YEAR
04/10/91 SECOND YEAR
04/15/91 SECOND YEAR
04/20/91 SECOND YEAR
04/20/91 SECOND YEAR
04/20/91 SECOND YEAR
04/20/91 SECOND YEAR
05/01/91 SECOND YEAR
05/15/91 SECOND YEAR
05/20/91 SECOND YEAR
05/20/91 SECOND YEAR
05/20/91 SECOND YEAR
06/15/91 SECOND YEAR
06/15/91 SECOND YEAR
06/20/91 SECOND YEAR
06/20/91 SECOND YEAR
06/20/91 SECOND YEAR
07/10/91 SECOND YEAR
07/10/91 SECOND YEAR
07/15/91 SECOND YEAR
07/20/91 SECOND YEAR
07/20/91 SECOND YEAR
07/20/91 SECOND YEAR
07/25/91 SECOND YEAR
08/01/91 SECOND YEAR
08/15/91 SECOND YEAR
08/20/91 SECOND YEAR
08/20/91 SECOND YEAR
08/20/91 SECOND YEAR
09/15/91 SECOND YEAR
09/15/91 SECOND YEAR
09/20/91 SECOND YEAR
09/20/91 SECOND YEAR
09/20/91 SECOND YEAR
10/15/91 SECOND YEAR
10/20/91 SECOND YEAR
11/30/91 SECOND YEAR
02/15/92 THIRD YEAR
02/15/92 THIRD YEAR
03/15/92 THIRD YEAR
04/10/92 THIRD YEAR
04/10/92 THIRD YEAR
04/15/92 THIRD YEAR
04/20/92 THIRD YEAR
04/20/92 THIRD YEAR
04/20/92 THIRD YEAR
04/20/92 THIRD YEAR
04/25/92 THIRD YEAR
05/01/92 THIRD YEAR
PRODUCT NAHE
OF
TYPE
O
F
OF
UNITS
TREES
CHCUT
INPUT NAHE
630.0000
NUHBER
OF
INPUT
E
H
E
H
E
H
E
H
E
H
H
E
E
H
E
H
H
E
H
E
H
E
H
H
H
H
E
H
E
E
H
H
K
H
E
E
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
H
H
E
H
E
H
H
E
1HEIGHT
PER
1HEAD
NUHBER
PROD
A
11/30/93 HARVEST
D AT E
TYPE
UNITS
B-1241(C05)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
BHWBB SB)KI5BS3
SEEDLINGS
C. TREE 900.0000
PLANTING LABOR
C. TREE
10.0000
PHEREHONE TRAP
2.0000
8 FT
DISCING-TANDEH
1.0000
PHEREHONE TRAP
2.0000
CHEHICAL APPL.
C. TREE
6.5000
HERB.POST-EHERGE! C. TREE
.3300
DISCING-TANDEH
8 FT
1.0000
INSECTICIDE
C. TREE
.2500
CHEHICAL APPL.
C. TREE
1.0000
DISCING-TANDEH 8 FT
1.0000
PHEREHONE TRAP
2.0000
INSECTICIDE
C. TREE
.2500
CHEHICAL APPL.
C. TREE
1.0000
.3300
HERB.POST-EHERGE! C. TREE
CHEHICAL APPL.
C. TREE
6.5000
DISCING-TANDEH 8 FT
1.0000
INSECTICIDE
C. TREE
.2500
CHEHICAL APPL.
C. TREE
1.8000
PHEREHONE TRAP
2.0000
DISCING-TANDEH 8 FT
1.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
DISCING
OFFSET
1.0000
DISCING-TANDEH 8 FT
1.0000
DISCING-TANDEH 8 FT
1.0000
PHEREHONE TRAP
2.0000
GOPHER POISONING
1.0000
POISON GRAIN
1.5000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
DISCING-TANDEH
8 FT
1.0000
LAND CHARGE
FORAGE
1.0000
GOPHER POISONING
1.0000
POISON GRAIN
1.5000
PHEREHONE TRAP
2.0000
.3300
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
1.0000
SHREDDING
2 ROH
1.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
HERB, PRE-EHERGE C. TREE
1.0000
SPRAYING
C. TREE
1.0000
PHEREHONE TRAP
2.0000
SHREDDING
2 ROH
1.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
SPRAYING
C. TREE
1.0000
SHREDDING
2 ROH
1.0000
PHEREHONE TRAP
2.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
SPRAYING
C. TREE
1.0000
HERB.POST-EHERGE C. TREE
.3300
SPRAYING
C. TREE
1.0000
SHREDDING
2 ROH
1.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
1.0000
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
12.0000
PHEREHONE TRAP
2.0000
SHREDDING
2 ROH
1.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
SPRAYING
C. TREE
1.0000
SHREDDING
2 ROH
1.0000
PHEREHONE TRAP
2.0000
INSECTICIDE
C. TREE
.5000
CHEHICAL APPL.
C. TREE
2.7000
SPRAYING
C. TREE
1.0000
SHREDDING
2 ROH
1.0000
DISCING-TANDEH 8 FT
.1200
LAND CHARGE
FORAGE
1.0000
GOPHER POISONING
1.0000
POISON GRAIN
1.5000
PHEREHONE TRAP
2.0000
.3300
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
1.0000
SHREDDING
2 ROH
1.0000
INSECTICIDE
C. TREE
.7500
CHEHICAL APPL.
C. TREE
2.7000
HERB, PRE-EHERGE C. TREE
1.0000
SPRAYING
C. TREE
1.0000
SHEARING LABOR
10.2500
PHEREHONE TRAP
2.0000
C
V
C
C
C
V
V
V
C
C
V
V
C
V
V
V
V
V
C
C
c
c
c
c
c
c
c
c
c
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
V
V
V
F
V
V
V
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
c
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
.00
Information presented is prepared solely as a general guide and is not intonded to recognizo 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 April 20, 1990.
05/15/92 THIRD YEAR
05/20/92 THIRD YEAR
05/20/92 THIRD YEAR
05/20/92 THIRD YEAR
06/15/92 THIRD YEAR
06/15/92 THIRD YEAR
06/20/92 THIRD YEAR
06/20/92 THIRD YEAR
06/20/92 THIRD YEAR
07/10/92 THIRD YEAR
07/10/92 THIRD YEAR
0 7 / 1 5 / 9 2 THIRD YEAR
0 7 / 2 0 / 9 2 THIRD YEAR
07/20/92 THIRD YEAR
07/20/92 THIRD YEAR
07/20/92 THIRD YEAR
07/25/92 THIRD YEAR
08/01/92 THIRD YEAR
08/15/92 THIRD YEAR
08/20/92 THIRD YEAR
0B/20/92 THIRD YEAR
08/20/92 THIRD YEAR
09/15/92 THIRD YEAR
09/15/92 THIRD YEAR
09/20/92 THIRD YEAR
09/20/92 THIRD YEAR
09/20/92 THIRD YEAR
10/15/92 THIRD YEAR
10/20/92 THIRD YEAR
11 / 3 0 / 9 2 THIRD YEAR
0 2 / 1 5 / 9 3 FOURTH YEAR
0 2 / 1 5 / 9 3 FOURTH YEAR
0 3 / 1 5 / 9 3 FOURTH YEAR
0 4 / 1 0 / 9 3 FOURTH YEAR
0 4 / 1 0 / 9 3 FOURTH YEAR
0 4 / 1 5 / 9 3 FOURTH YEAR
0 4 / 2 0 / 9 3 FOURTH YEAR
0 4 / 2 0 / 9 3 FOURTH YEAR
0 4 / 2 0 / 9 3 FOURTH YEAR
0 4 / 2 0 / 9 3 FOURTH YEAR
0 4 / 2 5 / 9 3 FOURTH YEAR
0 5 / 0 1 / 9 3 FOURTH YEAR
0 5 / 1 5 / 9 3 FOURTH YEAR
0 5 / 2 0 / 9 3 FOURTH YEAR
0 5 / 2 0 / 9 3 FOURTH YEAR
0 5 / 2 0 / 9 3 FOURTH YEAR
0 6 / 1 5 / 9 3 FOURTH YEAR
06/15/93 FOURTH YEAR
06/20/93 FOURTH YEAR
06/20/93 FOURTH YEAR
06/20/93 FOURTH YEAR
07/10/93 FOURTH YEAR
07/10/93 FOURTH YEAR
07/15/93 FOURTH YEAR
07/20/93 FOURTH YEAR
0 7 / 2 0 / 9 3 FOURTH YEAR
07/20/93- FOURTH YEAR
0 7 / 2 5 / 9 3 FOURTH YEAR
0 8 / 0 1 / 9 3 FOURTH YEAR
0 8 / 1 5 / 9 3 FOURTH YEAR
08/20/93 FOURTH YEAR
08/20/93 FOURTH YEAR
08/20/93 FOURTH YEAR
09/15/93 FOURTH YEAR
09/15/93 FOURTH YEAR
09/20/93 FOURTH YEAR
09/20/93 FOURTH YEAR
09/20/93 FOURTH YEAR
10/15/93 FOURTH YEAR
10/15/93 HARVEST
10/15/93 HARVEST
10/20/93 HARVEST
11 / 0 1 / 9 3 HARVEST
11 / 1 5 / 9 3 HARVEST
11 / 1 5 / 9 3 HARVEST
11 / 3 0 / 9 3 FOURTH YEAR
11 / 3 0 / 9 3 HARVEST
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
H
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
E
H
H
E
E
E
K
H
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
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
SHREDDING
2 ROW
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
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
15.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
1.0000
20.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
15.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
1.0000
6.0000
10.0000
.1200
1.0000
5.0000
630.0000
1.0000
36.0000
C
C
V
V
C
V
V
V
c
c
c
V
c
c
c
c
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
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
Information prosented is prepared solely os a general guide and is not intonded to recognize or predict tho costs
and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C5.34
y5^.
A * \
CROP PRODUCTS REPORT
April 20, 1990
J0y*\
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
2.5300
.5900
100.0000
.2300
.1500
.0000
.7100
.8900
25.0000
1.5000
1.6000
.0001
40.0000
18.0000
12.0000
3.8900
8.0000
5.1500
20.OOOO
9.OOOO
3.0900
Unit
of
Mes.
Weight
per
Unit
Cash
Flow
Row
sssc sssssssssssss sssss
bu.
lb.
ton
bu.
lb.
bu.
cwt.
bu.
role
bale
bu.
bu.
bu.
bu.
bu.
cwt.
bu.
bu.
EACH
EACH
bu.
56.OOOO
1.oooo
2000.0000
60.0000
1.OOOO
32.0000
56.0000
60.0000
1000.0000
60.0000
32.0000
60.0000
60.0000
60.0000
60.0000
56.OOOO
.0000
56.0000
.0000
.0000
60.0000
20
20
21
23
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
Information presented is prepared sololy 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
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.35
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 20, 1990
DESCRIPTION
mOBOBOOSG
RACTOR
SSSS S3S
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER 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 HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. {U1,UD
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
TRACTOR
TRACTOR
TRACTOR
100 HP
TRACTOR
125 HP
12000
12000
12000
TRACTOR
IHPLEHENT
laSOSTSBBB LX
TRACTOR
50 HP
50
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
BALEHOVER
12000
TRACTOR
40 HP
40
12000
DI
12000
880
600
360
400
555
200
10
1
100
42100
49700
15300
13750
25000
1.1
1.2
230
37900
44700
13800
12500
22500
230
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
100
DI
38
IHPLEHENT
125
DI
38
IHPLEHENT
38
38
50
4000
4000
38
IHPLEHENT
25
1200
CULTIVATOR
ROLLING
65
2500
CULTIVATOR - 13
TOOL BAR
50
2500
CULTIVATOR - 20
TOOL BAR
75
2500
DISC
OFFSET
35
2500
DISC-TANDEH
13 FT
46
2500
1200
2500
2500
2500
2500
2500
50
4.0
20
67
250
5
12
75
150
3.8
13.3
67
150
3.8
20
67
100
4.8
10
83
100
4.5
13
83
1.1
1.2
495
10
425
1.1
1.2
300
10
250
1.1
1.2
1125
10
900
1.1
1.2
1700
10
1350
1.1
1.2
2125
10
1700
1.1
1.2
2800
10
2520
5
10
5
50
.777
.6
10
1.4
.885
C
C
1
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
BROADCAST SEEDER
IHPLEHENT
200
IHPLEHENT
BatUSBSBOS
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE <$)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (KR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A PA C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
TRACTOR
l a a a a a a a a a a a a a at a a a a a a a a a a a a
IHPLEHENT
Information presented is prepared sololy as a general guide and is not intended to recognizo or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collocted and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.36
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX <$)
ANNUAL INSURANCE <$)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A PA C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
IHPLEHENT
IHPLEHENT
DISC-TANDEH
8 FT
30
DRILL
GRAIN
IHPI.EHENT
FERT. SPREADER
IHPLEHENT
GOPHER POISONER
IHPLEHENT
HARROHS
LISTER/BEDDER
25
20
2500
1200
1200
1200
10
55
2500
2500
2500
1200
1200
1200
2500
2500
100
4.5
8
83
50
4.0
10
72
50
4
20
67
25
4.5
30
80
35
4.5
9
80
175
4.0
1.1
1.2
1.1
1.2
1400
1450
1.1
1.2
1
100
1
1.1
1.2
560
10
495
1.1
1.2
875
1400
700
1120
50
.777
.6
10
1.4
.885
C
C
1
.777
.6
8
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
10
10
1260
1150
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
IHPLEHENT
Mnaancsaaaaa s
r'lRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ( $ )
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
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 & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
LDBOARD PLOH
3 BOTTOH
50
c
2
IHPLEHENT
IHPLEHENT
HOLDBOARD PLOH
4 BOTTOH
70
10
IHPLEHENT
IHPLEHENT
PLANTER
4 ROH
SHREDDER
2 ROH
15
20
13.3
80
1.1
1.2
10
IHPLEHENT
SHREDDER
4 ROH
SPRAYER
30
20
2500
2500
1200
2000
2000
1200
2500
2500
1200
2000
2000
1200
100
4.5
4.0
80
100
4.5
5.3
80
30
4.5
50
3.7
100
4
60
50
3.7
6.7
80
13.3
13.3
80
53
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1680
1680
1.1
1.2
13.3
10
10
1795
3250
1080
1350
1350
1625
2600
1.1
1.2
675
10
525
.364
.6
10
1.3
.865
C
C
2
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
1200
10
10
10
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.37