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
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT
NAME
NUMBER
O
F
INPUT
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
CEESBS5
03/15/90
03/15/90
03/15/90
03/31/90
08/15/90
09/15/90
E
E
E
M
E
E
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
LIME
FERT (N)
APPLIED
APPLIED
APPLIED
APPLIED
36.0000
36.0000
36.0000
5.0000
.3300
50.0000
C
C
C
V
C
C
V
V
V
V
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict tne 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 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 .
C9.40
A^$\
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC09)
SMALL GRAINS - RYEGRASS WINTER PASTURE
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
SEED
CUSTOM PLANTING
INSECTICIDE
FERT (N)
FERT (N)
FERT (K)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Quantity
==========
0.330
100.000
60.000
60.000
100.000
20.000
1.000
1.500
50.000
50.000
60.000
1.502
87.395
Unit
$ / Unit
To t a l
===========
=== =
===========
Unit
====
===========
===========
27.000
.230
.220
. 110
.220
.310
6.000
4.500
.230
.230
.110
8.91
23.00
13.20
6.60
22.00
6.20
6.00
6.75
11.50
11.50
6.60
3.51
0.85
6.01
10.49
ton
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
4.000
0. 120
Your
Estimate
To t a l
143.11
GROSS INCOME minus VARIABLE COST
-143.11
FIXED COST Description
Unit
Machinery and Equipment
Acre
Total FIXED Cost
To t a l
13.44
13.44
Total of ALL Cost
156.55
NET PROJECTED RETURNS
-156.55
Information presented is prepared solely as a general guide and is not intendod to recognise or predict the cost!
and returns from any one particular farm or ranch oporation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.41
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE"
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAME
NUMBER
O
F
UNITS
PROD
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/15/89
09/05/89
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
11 / 1 5 / 8 9
11 / 3 0 / 8 9
02/15/90
02/15/90
STAGE
TYPE
OF
O
F
PRODUCTION
INPUT
M
E
H
E
E
E
E
E
G
E
M
E
M
E
E
INPUT NAHE
NUMBER
OF
UNITS
DISCING
LIME
DISCING-TANDEM
FERT (N)
FERT (P)
FERT (K)
SEED
SEED
CUSTOM PLANTING
INSECTICIDE
SPRAYING
FERT (N)
PICKUP TRUCK
FERT (N)
FERT (K)
OFFSET
2 ROH
APPLIED
APPLIED
APPLIED
SH.GRAIN
RYEGRASS
SM.GRAIN
SH.GRAIN
30 FT
APPLIED
APPLIED
APPLIED
1.0000
.3300
1.0000
100.0000
60.0000
60.0000
100.0000
20.0000
1.0000
1.5000
1.0000
50.0000
20.0000
50.0000
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
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■"■■S
Information presented is prepared solely as a general guide and Is not intended to recogniso 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 .
C9.42
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
SUMMER TEMPORARY PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
FERT (N)
FERT (P)
FERT (K)
SEED
FERT (N)
2-4-D
FERT (N)
FERT (K)
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest - OC Borrowed
Quantity
=========
Unit
=== =
$ / Unit
==:= s:=======
Quantity
==========
Unit
== = =
s s := =!=======
80.000
80.000
80.000
30.000
60.000
1.000
60.000
60.000
1.205
38.184
lb.
lb.
lb.
lb.
lb.
qt.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
.230
.220
. 11 0
.450
.230
2.560
.230
. 11 0
4.001
0. 120
To t a l
Your
Estimate
=========aa
To t a l
===========
18.40
17.60
8.80
13.50
13.80
2.56
13.80
6.60
3.01
0.69
4.82
4.58
108.16
GROSS INCOME minus VARIABLE COST
-108.16
FIXED COST Description j
Unit
Machinery and Equipment
Acre
Total FIXED Cost
To t a l
11.92
11.92
Total of ALL Cost
120.08
NET PROJECTED RETURNS
-120.08
Information presented Is prepared s ■loly as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or rancn oporation. These projections wore collected and developed by
staff members of the Texas Agricult iral Extension Service and approved for publication.
C9.43
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
O
F
UNITS
PROD
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/10/90
04/20/90
05/10/90
05/10/90
05/10/90
05/15/90
05/15/90
05/31/90
06/10/90
06/15/90
06/15/90
07/10/90
07/10/90
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
M
M
E
E
E
M
E
H
E
M
E
E
E
INPUT
NAHE
NUMBER
OF
UNITS
DISCING
DISCING-TANDEM
FERT (N)
FERT (P)
FERT (K)
SEEDING
SEED
PICKUP TRUCK
FERT (N)
SPRAYING
2-4-D
FERT (N)
FERT (K)
OFFSET
2 ROH
APPLIED
APPLIED
APPLIED
MILLET
APPLIED
30 FT
APPLIED
APPLIED
1.0000
1.0000
80.0000
80.0000
80.0000
1.0000
30.0000
5.0000
60.0000
1.0000
1.0000
60.0000
60.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
C
C
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented 1s prepared solely as a general guide and is not intended to recognise 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.
C9.44
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
J^N
B-1241(C09)
CHRISTMAS TREE PRODUCTION (WHOLESALE)
E a s t Te x a s D i s t r i c t s ( 5 & 9 )
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 - Machi nery
- Machi nery
Repairs
- Machi
Labor
- Other nery
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
Machi neqy
Repa i rs
Machi neqy
Labor
Machi nery
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.OOO
90.OOO
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
3.000
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
I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d olely as a general guide and is not intended to recognise or predict the costs
and returns from any one particula farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricul ural Extension Service and approved for publication.
C9.45
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
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
=== =
$ / 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
0.97
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
490.30
6.000
630.000
630.000
0.044
79.000
gal
tree
tree
Acre
Acre
Hour
Hour
9.500
.300
.500
5.503
4.774
57.00
189.00
315.00
2.39
1.52
0.24
377.11
942.26
3191.481
Dol .
0.120
Total VARIABLE COST
382.98
2909.54
B r e a k - E v e n P r i c e , T o t a l V a r i a b l e Coosstt $ $
4 . 6 1 p e r EACH of TREES
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
=========== ==:=========
Total HARVEST
Interest - OC Borrowed
B-124KC09)
To t a l
5 11 . 5 0
60.00
571.50
5.52 per EACH of TREES
Total of ALL Cost
3481.04
NET PROJECTED RETURNS
2188.96
Information presented is prepared solely as a general guide and is not Intended to recognise or predict tho cost!
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 .
C9.46
Not
DATE
to
STAGE
OF
PRODUCTION
PRODUCT NAME
11/30/93 HARVEST
DATE
Projections for Planning Purposes Only
be Used without Updating after April 20,
STAGE
OF
PRODUCTION
TREES
TYPE
OF
INPUT
NUMBER
OF
UNITS
INPUT NAME
/0*\,
E
H
E
M
E
H
E
H
E
H
M
E
E
H
E
H
M
E
H
E
M
E
H
M
M
M
E
H
E
E
H
H
K
M
E
E
E
M
M
E
H
E
H
E
H
E
H
M
M
E
E
H
H
E
M
M
E
H
E
H
E
H
E
H
H
M
E
E
H
M
M
H
K
M
E
E
E
M
M
E
H
E
M
H
E
CASH
NON
CASH
.0000
LANDLORD BREAK
SHARE EVEN
PROD.
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
ZOX
02/15/90 ESTABLISHMENT
02/15/90 ESTABLISHMENT
03/15/90 ESTABLISHMENT
04/15/90 ESTABLISHMENT
05/01/90 ESTABLISHMENT
05/10/90 ESTABLISHMENT
05/10/90 ESTABLISHMENT
0 5 / 1 5 / 9 0 ESTABLISHMENT
0 5 / 2 0 / 9 0 ESTABLISHMENT
05/20/90 ESTABLISHMENT
06/15/90 ESTABLISHMENT
06/15/90 ESTABLISHMENT
06/20/90 ESTABLISHMENT
06/20/90 ESTABLISHMENT
07/10/90 ESTABLISHMENT
07/10/90 ESTABLISHMENT
07/15/90 ESTABLISHMENT
07/20/90 ESTABLISHMENT
07/20/90 ESTABLISHMENT
08/01/90 ESTABLISHMENT
08/15/90 ESTABLISHMENT
08/20/90 ESTABLISHMENT
08/20/90 ESTABLISHMENT
09/05/90 ESTABLISHMENT
09/10/90 ESTABLISHMENT
09/15/90 ESTABLISHMENT
09/15/90 ESTABLISHMENT
09/15/90 ESTABLISHMENT
09/15/90 ESTABLISHMENT
09/20/90 ESTABLISHMENT
09/20/90 ESTABLISHMENT
09/25/90 ESTABLISHMENT
11 / 3 0 / 9 0 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 / 3 0 / 9 1 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
630.0000
HHLSLE
HEIGHT
PER
HEAD
B-124KC09)
1990.
SEEDLINGS C. TREE
PLANTING LABOR C. TREE
PHEREMONE TRAP
DISCING-TANDEH 8 FT
PHEREHONE TRAP
CHEMICAL APPL. C. TREE
HERB,POST-EMERGE C. TREE
DISCING-TANDEM 8 FT
INSECTICIDE
C. TREE
CHEMICAL APPL.
c. TREE
DISCING-TANDEH
8 FT
PHEREMONE TRAP
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
HERB,POST-EMERGE C
C.. TREE
CHEMICAL APPL.
C. TREE
DISCING-TANDEM
8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
PHEREMONE TRAP
DISCING-TANDEM
8 FT
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
DISCING
OFFSET
DISCING-TANDEM
8 FT
DISCING-TANDEM
8 FT
PHEREMONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
DISCING-TANDEM
8 FT
LAND CHARGE
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE C. TREE
S P R AY I N G C . T R E E
SHREDDING 2 ROH
INSECTICIDE C. TREE
CHEHICAL APPL. C. TREE
HERB, PRE-EMERGE C. TREE
S P R AY I N G C . T R E E
PHEREHONE TRAP
SHREDDING 2 ROH
INSECTICIDE C. TREE
CHEMICAL APPL. C. TREE
S P R AY I N G C . T R E E
SHREDDING 2 ROH
PHEREMONE TRAP
INSECTICIDE C. TREE
CHEMICAL APPL. C. TREE
S P R AY I N G C . T R E E
HERB,POST-EMERGE C. TREE
S P R AY I N G C . T R E E
SHREDDING 2 ROH
INSECTICIDE C. TREE
CHEMICAL APPL. C. TREE
HERB, PRE-EMERGE C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING 2 ROH
INSECTICIDE C. TREE
CHEHICAL APPL. C. TREE
S P R AY I N G C . T R E E
SHREDDING 2 ROH
PHEREMONE TRAP
INSECTICIDE C. TREE
CHEMICAL APPL. C. TREE
S P R AY I N G C . T R E E
SHREDDING 2 ROH
DISCING-TANDEM 8 FT
LAND CHARGE FORAGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB,POST-EMERGE C. TREE
S P R AY I N G C . T R E E
SHREDDING 2 ROH
INSECTICIDE C. TREE
CHEMICAL APPL. C. TREE
HERB, PRE-EHERGE C. TREE
S P R AY I N G C . T R E E
SHEARING LABOR
PHEREMONE TRAP
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
2.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
I n f o r m a t i o n p r e s e n t e d i s p r e p a r•od solely as a general guide < nd is not Intended t o r e c o g n i s e o r p r e d i c t t h e c o s t s
and returns from any one part i'c:u1ar] farm or ranch operation. T h e s e p r o j e c t i o n s were collected and developed by
staff members of the Texa 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 cat ion.
C9.47
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
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
07/15/92 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
08/20/92 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
02/15/93 FOURTH YEAR
02/15/93 FOURTH YEAR
03/15/93 FOURTH YEAR
04/10/93 FOURTH YEAR
04/10/93 FOURTH YEAR
04/15/93 FOURTH YEAR
04/20/93 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
05/20/93 FOURTH YEAR
0 5 / 2 0 / 9 3 FOURTH YEAR
0 6 / 1 5 / 9 3 FOURTH YEAR
06/15/93 FOURTH YEAR
0 6 / 2 0 / 9 3 FOURTH YEAR
0 6 / 2 0 / 9 3 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
07/20/93 FOURTH YEAR
07/20/93 FOURTH YEAR
07/25/93 FOURTH YEAR
08/01/93 FOURTH YEAR
08/15/93 FOURTH YEAR
08/20/93 FOURTH YEAR
0 8 / 2 0 / 9 3 FOURTH YEAR
0 8 / 2 0 / 9 3 FOURTH YEAR
0 9 / 1 5 / 9 3 FOURTH YEAR
0 9 / 1 5 / 9 3 FOURTH YEAR
0 9 / 2 0 / 9 3 FOURTH YEAR
0 9 / 2 0 / 9 3 FOURTH YEAR
0 9 / 2 0 / 9 3 FOURTH YEAR
10/15/93 FOURTH YEAR
10/15/93 HARVEST
10/15/93 HARVEST
10/20/93 HARVEST
11 / 1 5 / 9 3 HARVEST
11 / 1 5 / 9 3 HARVEST
11 / 1 5 / 9 3 HARVEST
11 / 1 5 / 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
11 / 3 0 / 9 3 HARVEST
M
E
H
M
M
E
E
H
H
E
M
M
E
H
E
M
H
E
M
E
H
H
H
E
E
H
H
M
M
K
M
E
E
E
M
H
E
H
E
M
H
E
H
E
H
H
M
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
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
HERB,POST-EMERGEi C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
DISCING-TANDEM
8 FT
LAND CHARGE
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
C. TREE
SHEARING LABOR
PHEREMONE TRAP
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
CHEMICAL 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
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
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
15.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
1.0000
20.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
15.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
1.0000
6.0000
10.0000
.1200
630.0000
630.0000
10.0000
6.0000
37.0000
9.0000
1.0000
2.5000
19.5000
c
c
V
V
c
c
c
c
V
V
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
V
F
V
V
1990.
B-1241(C09)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 costi
and returns 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 .
C9.48
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
f^
B-1241(C09)
CHRISTMAS TREE PRODUCTION (CHOOSE & CUT)
East Texas Districts (5&9)
1990 Projected Costs and Returns per Acre
GROSS
TREES
INCOME
Description
CHCUT
j
j
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
j
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
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
Machi nery
Repairs
Machi nery
Labor
Machi nery
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
Machi nerjy
Machi n e r y
Repairs
Labor
Machi neny
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
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
3.000
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
Information presented is prepared uololy as a general guide and is not intended to recognise or predict tho costs
and returns from any one particular form or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.49
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
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
Quantity Unit $ / Unit
1.500 • lb.
2.000 e a c h
0.330 g a l
1.250 l b .
1.000 l b .
2.000 e a c h
1.250 l b .
2.000 e a c h
1.250 l b .
0.330 g a l
1.250 l b .
1.000 l b .
2.000 e a c h
1.250 l b .
2.000 e a c h
1.250 l b .
7.473
51.500
.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
Acre
Acre
Hour
Hour
5.500
4.962
To t a l
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
490.30
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
5.503
4.891
Total HARVEST
Interest
B-124KC09)
1990.
57.00
1000.00
28.75
315.00
0.08
0.02
0.24
225.00
1626.09
- OC Borrowed
3251.457
Dol .
0. 120
Total VARIABLE COST
3600.57
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o st t $$
5 .71 per EACH of TREES
GROSS INCOME minus VARIABLE COST
A » \
8999.43
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
390.17
To t a l
281.01
60.00
341.01
6.25 per EACH of TREES
To t a l o f A L L C o s t
3941.57
NET PROJECTED RETURNS
8658.43
■-^y
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.50
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
11/30/93 HARVEST
DATE
STAGE
OF
PRODUCTION
02/15/90 ESTABLISHMENT
02/15/90 ESTABLISHMENT
03/15/90 ESTABLISHMENT
04/15/90 ESTABLISHMENT
05/01/90 ESTABLISHMENT
05/10/90 ESTABLISHMENT
0 5 / 1 0 / 9 0 ESTABLISHMENT
0 5 / 1 5 / 9 0 ESTABLISHMENT
0 5 / 2 0 / 9 0 ESTABLISHMENT
0 5 / 2 0 / 9 0 ESTABLISHMENT
0 6 / 1 5 / 9 0 ESTABLISHMENT
06/15/90 ESTABLISHMENT
06/20/90 ESTABLISHMENT
06/20/90 ESTABLISHHENT
07/10/90 ESTABLISHMENT
07/10/90 ESTABLISHMENT
07/15/90 ESTABLISHMENT
07/20/90 ESTABLISHMENT
07/20/90 ESTABLISHMENT
08/01/90 ESTABLISHMENT
0 8 / 1 5 / 9 0 ESTABLISHMENT
0 8 / 2 0 / 9 0 ESTABLISHMENT
0 8 / 2 0 / 9 0 ESTABLISHMENT
0 9 / 0 5 / 9 0 ESTABLISHMENT
0 9 / 1 0 / 9 0 ESTABLISHMENT
0 9 / 1 5 / 9 0 ESTABLISHMENT
0 9 / 1 5 / 9 0 ESTABLISHMENT
0 9 / 1 5 / 9 0 ESTABLISHMENT
0 9 / 1 5 / 9 0 ESTABLISHMENT
0 9 / 2 0 / 9 0 ESTABLISHMENT
0 9 / 2 0 / 9 0 ESTABLISHMENT
0 9 / 2 5 / 9 0 ESTABLISHMENT
11 / 3 0 / 9 0 ESTABLISHMENT
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
0 5 / 2 0 / 9 1 SECOND YEAR
0 5 / 2 0 / 9 1 SECOND YEAR
0 5 / 2 0 / 9 1 SECOND YEAR
0 6 / 1 5 / 9 1 SECOND YEAR
0 6 / 1 5 / 9 1 SECOND YEAR
06/20/91 SECOND YEAR
0 6 / 2 0 / 9 1 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 / 3 0 / 9 1 SECOND YEAR
02/15/92 THIRD YEAR
0 2 / 1 5 / 9 2 THIRD YEAR
0 3 / 1 5 / 9 2 THIRD YEAR
0 4 / 1 0 / 9 2 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
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
A TREES
TYPE
OF
INPUT
CHCUT
INPUT NAME
HEIGHT
PER
HEAD
630.0000
NUMBER
OF
UNITS
E SEEDLINGS
C. TREE
H PLANTING LABOR
C. TREE
E PHEREMONE TRAP
M DISCING-TANDEM
8 FT
E PHEREMONE TRAP
H CHEMICAL APPL.
C. TREE
E HERB.POST-EHERGE C. TREE
H DISCING-TANDEM
8 FT
E INSECTICIDE
C. TREE
H CHEMICAL APPL.
C. TREE
M DISCING-TANDEH
8 FT
E PHEREMONE TRAP
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
E HERB,POST-EMERGE C. TREE
H CHEMICAL APPL.
C. TREE
M DISCING-TANDEM
8 FT
E INSECTICIDE
C. TREE
H CHEMICAL APPL.
C. TREE
E PHEREMONE TRAP
M DISCING-TANDEM
8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
M DISCING
OFFSET
M DISCING-TANDEM
8 FT
M DISCING-TANDEH
8 FT
E PHEREMONE TRAP
M GOPHER POISONING
E POISON GRAIN
E INSECTICIDE
C. TREE
H CHEMICAL APPL.
C. TREE
M DISCING-TANDEM
8 FT
K LAND CHARGE
FORAGE
H GOPHER POISONING
E POISON GRAIN
E PHEREMONE TRAP
E HERB,POST-EMERGE C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
E HERB, PRE-EHERGE C. TREE
M SPRAYING
C. TREE
E PHEREMONE TRAP
M SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
E PHEREMONE TRAP
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
H SPRAYING
C. TREE
E HERB,POST-EMERGE C. TREE
M SPRAYING
C. TREE
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEMICAL APPL.
C. TREE
E HERB, PRE-EMERGE C. TREE
H SHEARING LABOR
E PHEREMONE TRAP
M SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEMICAL APPL.
C. TREE
M SPRAYING
C. TREE
H SHREDDING
2 ROH
E PHEREMONE TRAP
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
H DISCING-TANDEH
8 FT
K LAND CHARGE
FORAGE
M GOPHER POISONING
E POISON GRAIN
E PHEREMONE TRAP
E HERB,POST-EMERGE C. TREE
M SPRAYING
C. TREE
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
E ' HERB, PRE-EHERGE C. TREE
H SPRAYING
C. TREE
H SHEARING LABOR
E PHEREMONE TRAP
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
2.0000
CASH
NON
CASH
.0000
CASH
NON
CASH
C
C
C
B-124KC09)
LANDLORD BREAK
SHARE EVEN
PROD.
.00
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C9.51
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
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 / 0 1 / 9 3
11 / 1 5 / 9 3
11 / 1 5 / 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
FOURTH YEAR
HARVEST
H
E
H
H
H
E
E
H
H
E
M
M
E
H
E
M
H
E
H
E
H
H
H
E
E
H
M
M
H
K
M
E
E
E
M
H
E
H
E
M
H
E
H
E
H
H
H
E
E
H
M
E
M
M
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
E
H
H
E
E
E
K
H
SHREDDING
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEMICAL APPL.
SPRAYING
KERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
DISCING-TANDEM
LAND CHARGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEMICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEMICAL APPL.
HERB, PRE-EMERGE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
COLORING
COLORING LABOR
DISCING-TANDEH
INSURANCE
SAHS
ADVERTISING
LAND CHARGE
HARVEST LABOR
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
LIAB.
FORAGE
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
V
V
c
c
c
c
V
V
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
c
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
B-124KC09)
1990.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 roturns from any one particular farm or ranch operation. These projections wore collected and developod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.52
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC09)
PEACHES, FIRST YEAR
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description ;
-WARNING- No gross receipts
VARIABLE COST Description j
PREHARVEST
CUSTOM PLOW
WEED CONTROL
PEACH BORE
PEACH TREES
FOLIAR INSECT,
NITROGEN
PHOSPHORUS
POTASSIUM
WEED CONTROL
NITROGEN
MISCELLANEOUS
FOLIAR INSECT.
NITROGEN
WEED CONTROL
PEACH BORE
Fuel & Lube - Machi nery
Machi nery
Repairs
Labor
Machi nery
Other
Quantity
=========
Quantity
==========
1.000
0.130
0.250
100.000
1.000
12.000
6.000
6.000
0.590
12.000
1.000
1.000
12.000
0.280
0.250
44.338
19.000
Unit
====
Unit
$ / Unit
===========
$ / Unit
===========
===========
acre
10.000
43.750
14.250
2.500
4.250
.280
.300
. 11 0
43.750
.280
20.000
4.250
.280
43.750
14.250
10.00
5.68
3.56
250.00
4.25
3.36
1.80
0.66
25.81
3.36
20.00
4.25
3.36
12.25
3.56
63.25
18.27
243.86
102.50
appl
appl
tree
appl
lb.
lb.
lb.
appl
lb.
acre
appl
lb.
appl
appl
Acre
Acre
Hour
Hour
5.500
5.395
Your
Estimate
To t a l
=== =
Total PREHARVEST
Interest - OC Borrowed
To t a l
===========
779.79
4 0 5 . 2 11
Dol .
Total VARIABLE COST
0. 120
48.63
828.42
GROSS INCOME minus VARIABLE COST
-828.42
FIXED COST Description
Unit
=== =
Acre
Acre
Machinery and Equipment
Land
To t a l
249.00
15.00
Total FIXED Cost
264.00
Total of ALL Cost
1092.42
NET PROJECTED RETURNS
-1092.42
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs
and roturns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Sorvice and approvod for publication.
C9.53
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
S TA G E
TYPE
OF
OF
PRODUCTION PROD.
PRODUCT
NAHE
NUHBER
OF
UNITS
HEIGHT
PER
HEAD
iaSBBOBBSDnODS BBBBB BBS
B-1241(C09)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
TYPE
INPUT NAHE
NUMBER
OF
OF
INPUT
UNITS
DB&SSBBD
08/10/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/20/88 PREHARVEST
09/10/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
09/20/88 PREHARVEST
01/15/89 PREHARVEST
02/01/89 PREHARVEST
02/01/89 PREHARVEST
02/15/89 PREHARVEST
0 3 / 1 0 / 8 9 PREHARVEST
0 4 / 1 0 / 8 9 PREHARVEST
0 4 / 1 5 / 8 9 PREHARVEST
0 4 / 1 5 / 8 9 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
04/20/89 PREHARVEST
05/10/89 PREHARVEST
05/15/89 PREHARVEST
05/15/89 PREHARVEST
05/15/89 PREHARVEST
05/15/89 PREHARVEST
05/20/89 PREHARVEST
06/10/89 PREHARVEST
06/15/89 PREHARVEST
06/15/89 PREHARVEST
06/15/89 PREHARVEST
06/15/89 PREHARVEST
06/15/89 PREHARVEST
06/20/89 PREHARVEST
07/10/89 PREHARVEST
07/20/89 PREHARVEST
0 7 / 3 1 / 8 9 PREHARVEST
CASH
NON
CASH
noses
H
G
E
H
M
E
M
H
E
H
N
H
E
M
E
E
E
E
H
H
H
E
E
H
E
H
H
E
E
E
H
H
H
H
H
K
SHREDDING
CUSTOH PLOH
HEED CONTROL
DISCING-TANDEH
SHREDDING
PEACH BORE
SPRAYING
DISCING-TANDEM
PEACH TREES
PICKUP TRUCK
SHED, PACK,STORE
PRUNING
FOLIAR INSECT.
SHREDDING
NITROGEN
PHOSPHORUS
POTASSIUH
HEED CONTROL
OTHER LABOR
DISCING-TANDEH
SHREDDING
NITROGEN
HISCELLANEOUS
OTHER LABOR
FOLIAR INSECT.
DISCING-TANDEH
SHREDDING
NITROGEN
HEED CONTROL
PEACH BORE
OTHER LABOR
SPRAYING
DISCING-TANDEM
SHREDDING
DISCING-TANDEH
LAND RENT
2 ROH
8 FT
2 ROH
AIRBLAST
8 FT
3/4 TON
2 ROH
8 FT
2 ROH
PEACH
8 FT
2 ROH
AIRBLAST
8 FT
2 ROH
8 FT
PEACHES
1.0000
1.0000
.1300
1.0000
1.0000
.2500
1.0000
1.0000
100.0000
1050.0000
.0500
4.0000
1.0000
1.0000
12.0000
6.0000
6.0000
.5900
5.0000
1.0000
1.0000
12.0000
1.0000
5.0000
1.0000
1.0000
1.0000
12.0000
.2800
.2500
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
c
V
c
V
c
V
c
V
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>-"v
Information presented Is prepared solely as a general guide and is not intondod to recognise or predict the costs
and roturns from any one particular farm or ranch operation. These projections wore collected and developod 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 .
C9.54
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
PEACHES, SECOND YEAR
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
=========
-WARNING- No gross receipts
VARIABLE COST Description I
PEACH BORE
PEACH TREES
NITROGEN
PHOSPHORUS
POTASSIUM
NITROGEN
FOLIAR INSECT.
BACTERIAL SPOT
NITROGEN
MISCELLANEOUS
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other |
Interest
OC Borrowed
Quantity
==========
0.500
5.000
24.000
12.000
12.000
24.000
1.000
1.000
24.000
1.000
40.392
28.000
306.373
Unit
====
Unit
===========
appl
tree
lb.
lb.
lb.
lb.
appl
appl
lb.
acre
Acre
Acre
Hour
Hour
Dol.
14.250
2.500
.280
.300
.110
.280
4.250
11.000
.280
20.000
7.12
12.50
6.72
3.60
1.32
6.72
4.25
11.00
6.72
20.00
56.92
16.85
222.16
150.00
36.76
562.64
-562.64
FIXED COST Description |
Unit
Machinery and Equipment !
Land
Perennial Crop
Acre
Acre
Acre
Cost
5.500
5.357
0. 120
Your
Estimate
To t a l
===========
GROSS INCOME minus VARIABLE COST
FIXED
$ / Unit
To t a l
===========
====
Total VARIABLE COST
To t a l
$ / Unit
===========
'
|
To t a l
200.39
15.OO
152.94
368.33
Total of ALL Cost
930.97
NET PROJECTED RETURNS
-930.97
Information presented is prepared s olely 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 raombors of the Texas Agricult ural Extension Service and approved for publication.
C9.55
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
1990.
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
02/01/89
08/10/89
08/20/89
09/15/89
09/15/89
09/20/89
01/15/90
01/15/90
01/31/90
02/15/90
03/15/90
03/15/90
03/15/90
04/20/90
05/15/90
05/15/90
05/20/90
06/10/90
06/15/90
06/15/90
06/15/90
06/15/90
06/15/90
06/20/90
06/30/90
07/20/90
07/31/90
07/31/90
S TA G E
TYPE
OF
OF
PRODUCTION INPUT
H
H
H
E
M
M
E
H
M
H
E
E
E
H
E
H
H
M
M
E
E
H
E
H
E
M
L
K
INPUT NAME
NUMBER
O
F
UNITS
PRUNING
SHREDDING
DISCING-TANDEM
PEACH BORE
SPRAYING
DISCING-TANDEM
PEACH TREES
OTHER LABOR
PICKUP TRUCK
OTHER LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
DISCING-TANDEM
NITROGEN
OTHER LABOR
DISCING-TANDEM
SHREDDING
SPRAYING
FOLIAR INSECT.
BACTERIAL SPOT
OTHER LABOR
NITROGEN
DISCING-TANDEH
HISCELLANEOUS
DISCING-TANDEM
PEACHES
LAND RENT
2 ROH
8 FT
AIRBLAST
8 FT
3/4 TON
8 FT
8 FT
2 ROH
AIRBLAST
8 FT
PEACH
8 FT
YEAR 1
PEACHES
8.0000
1.0000
.2000
.5000
1.0000
.2000
5.0000
6.0000
1050.0000
5.0000
24.0000
12.0000
12.0000
.2000
24.0000
3.7500
.2000
1.0000
1.0000
1.0000
1.0000
5.2500
24.0000
.2000
1.0000
.2000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 Tokos Agricultural Extension Service and approved for publication.
C9.56
>*t!v
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
PEACHES, THIRD YEAR
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
PEACHES CULLS
PEACHES JUMBO
PEACHES NUMBER 1
PEACHES NUMBER 2
10.000
5.000
25.000
10.000
Unit
bu.
bu.
bu.
bu.
$ / Unit
0.0001
40.0000
18.0000
12.0000
Total GROSS Income
Your
Estimate
0.00
200.00
450.00
120.00
770.00
VARIABLE COST Description
jfy*\
To t a l
Quantity
PREHARVEST
PEACH BORE
HERBICIDE
DORMANT OIL
PEACH TREES
NITROGEN
PHOSPHORUS
POTASSIUM
BACTERIAL SPOT
HERBICIDE
PINK BUD
PETAL FALL
SHUCK SPLIT
FIRST COVER
SECOND COVER
THIRD COVER
MISCELLANEOUS
NITROGEN
PHOSPHORUS
POTASSIUM
FOURTH COVER
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PRE-HARVEST
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
1.000
1.000
1.000
5.000
36.000
6.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.500
1.000
36.000
6.000
6.000
1.000
0.500
0.500
1.000
1.000
43.105
64.500
Unit
appl
lb.
appl
tree
lb.
lb.
lb.
appl
lb.
appl
appl
appl
appl
appl
appl
acre
lb.
lb.
lb.
appl
appl
appl
appl
appl
Acre
Acre
Hour
Hour
$ / Unit
14.250
10.000
40.000
2.500
.280
.300
.110
11.000
10.000
11.870
11.870
11.870
15.920
13.650
13.650
20.000
.280
.300
. 110
13.650
13.650
15.920
15.920
10.620
5.500
4.415
To t a l
14.25
10.00
40.00
12.50
10.08
1.80
0.66
11.00
10.00
11.87
11 .87
11.87
15.92
13.65
6.82
20.00
10.08
1.80
0.66
13.65
6.82
7.96
15.92
10.62
61.54
20.21
237.08
284.75
873.39
82.000
1.066
22.000
each
Acre
Acre
Hour
Hour
.650
5.500
4.000
Total HARVEST
53.30
1.37
1.04
5.86
88.00
149.58
Interest - OC Borrowed
313.576
Dol .
0. 120
37.63
To t a l V A R I A B L E C O S T |
1060.59
GROSS INCOME minus VARIABLE COST
-290.59
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial
Crop
,
Acre
Acre
Acre
Total FIXED Cost
To t a l
366.39
15.00
283.27
664.67
Total of ALL Cost
1725.26
NET PROJECTED RETURNS
-955.26
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a 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 .
I
C9.57
Projections for Planning Purposes 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 11 20,
D AT E S TA G E
OF
PRODUCTION
06/20/91 HARVEST
06/20/91 HARVEST
06/20/91 HARVEST
06/20/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
OF
PROD.
A
A
A
A
TYPE
OF
1HEIGHT
PER
1HEAD
NUMBER
UNITS
PEACHES
PEACHES
PEACHES
PEACHES
NUMBER 1
JUMBO
NUMBER 2
CULLS
INPUT NAHE
25.0000
5.0000
10.0000
10.0000
NUMBER
OF
INPUT
UNITS
.0000
.0000
.0000
.0000
B-1241(C09)
1990.
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
3 BUUBS UmTFT OCSO
08/09/90 PREHARVEST
08/19/90 PREHARVEST
09/14/90 PREHARVEST
09/14/90 PREHARVEST
09/14/90 PREHARVEST
09/19/90 PREHARVEST
11/14/90 PREHARVEST
01/14/91 PREHARVEST
01/14/91 PREHARVEST
01/30/91 PREHARVEST
01/30/91 PREHARVEST
01/31/91 PREHARVEST
02/09/91 PREHARVEST
02/09/91 PREHARVEST
02/09/91 PREHARVEST
02/09/91 PREHARVEST
02/14/91 PREHARVEST
02/14/91 PREHARVEST
02/14/91 PREHARVEST
02/19/91 PREHARVEST
03/11/91 PREHARVEST
03/11/91 PREHARVEST
03/25/91 PREHARVEST
03/25/91 PREHARVEST
03/30/91 PREHARVEST
04/05/91 PREHARVEST
04/07/91 PREHARVEST
04/08/91 PREHARVEST
04/08/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/22/91 PREHARVEST
04/22/91 PREHARVEST
04/29/91 PREHARVEST
04/29/91 PREHARVEST
04/30/91 PREHARVEST
05/05/91 PREHARVEST
05/05/91 PREHARVEST
05/05/91 PREHARVEST
05/06/91 PREHARVEST
05/06/91 PREHARVEST
05/13/91 PREHARVEST
05/13/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/20/91 PREHARVEST
05/20/91 PREHARVEST
05/25/91 PREHARVEST
05/26/91 PREHARVEST
05/27/91 PREHARVEST
05/27/91 PREHARVEST
06/03/91 PREHARVEST
06/03/91 PREHARVEST
06/15/91 PREHARVEST
06/15/91 PREHARVEST
06/20/91 HARVEST
06/20/91 HARVEST
06/20/91 HARVEST
06/20/91 HARVEST
06/30/91
06/30/91
06/30/91
H SHREDDING
2 ROH
H DISCING-TANDEH 8 FT
E PEACH BORE
H SPRAYING
AIRBLAST
E HERBICIDE
PEACH
H DISCING-TANDEH 8 FT
E DORMANT OIL
E PEACH TREES
H OTHER LABOR
M PICKUP TRUCK
3/4 TON
N SHED, PACK,STORE
H PRUNING
H APPLY FERTILIZESt
E NITROGEN
E PHOSPHORUS
E POTASSIUH
E BACTERIAL SPOT
M SPRAYING
AIRBLAST
H OTHER LABOR
E HERBICIDE
PEACH
H SPRAYING
AIRBLAST
E PINK BUD
3RD
M SPRAYING
AIRBLAST
E PETAL FALL
3RD
M SHREDDING
2 ROH
M DISCING-TANDEH 8 FT
H THINNING
M SPRAYING
AIRBLAST
E SHUCK SPLIT
3RD
M SPRAYING
AIRBLAST
E FIRST COVER
3RD
H OTHER LABOR
M SPRAYING
AIRBLAST
E SECOND COVER
3RD
M SPRAYING
AIRBLAST
E THIRD COVER
3RD
E MISCELLANEOUS
PEACH
E NITROGEN
E PHOSPHORUS
E POTASSIUH
M SPRAYING
AIRBLAST
E FOURTH COVER
3RD
M SPRAYING
AIRBLAST
E FIFTH COVER
3RD
M DISCING-TANDEH 8 FT
H OTHER LABOR
M SPRAYING
AIRBLAST
E SIXTH COVER
3RD
M SHREDDING
2 ROH
M DISCING-TANDEM 8 FT
M SPRAYING
AIRBLAST
E SEVENTH COVER
3RD
M SPRAYING
AIRBLAST
E PRE-HARVEST
3RD
M DISCING-TANDEH 8 FT
H OTHER LABOR
M HAULING PEACHES YEAR3
E CONTAINERS
PEACH
H HARVESTING LABOR
D PICKING BOXES
PEACHES
K LAND RENT
PEACHES
L PEACHES
YEAR 1
L PEACHES
YEAR 2
1.0000
.2000
1.0000
1.0000
1.0000
.2000
1.0000
5.0000
3.5000
1050.0000
.0500
8.0000
1.0000
36.0000
6.0000
6.0000
1.0000
1.0000
3.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
33.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
.5000
1.0000
36.0000
6.0000
6.0000
1.0000
1.0000
1.0000
.5000
.2000
6.5000
1.0000
.5000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
.2000
5.0000
.4200
82.0000
22.0000
1.0000
1.0000
1.0000
1.0000
.00
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
V
C
V
C
V
C
c
V
V
c
V
c
c
c
c
c
V
V
V
V
V
c
V
c
V
c
V
c
V
c
V
c
c
V
c
c
V
V
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 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.
C9.58
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC09)
PEACHES, FOURTH YEAR
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
PEACHES CULLS
PEACHES JUMBO
PEACHES NUMBER 1
PEACHES NUMBER 2
Quant i t y
15
7
37
15
.000
.500
.500
000
Unit
bu.
bu.
bu.
bu.
Unit
0.0001
40.0000
18.OOOO
12.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PEACH BORE
HERBICIDE
BACTERIAL SPOT
NITROGEN
PHOSPHORUS
POTASSIUM
DORMANT OIL
HERBICIDE
PINK BUD
SHUCK SPLIT
PETAL FALL
FIRST COVER
SECOND COVER
THIRD COVER
MISCELLANEOUS
FOURTH COVER
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PRE-HARVEST
Fuel & Lube - Mach
Macr
Mach
Repai rs
Labor
Mach
Othe
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube
Machi ner.
Machi nery
Repairs
Labor
Machi nery
Other
Yo u r
Est imate
0.00
300.00
675.00
180.00
11 5 5 . 0 0
Quanti t y
1
0
1
72
12
12
1
0
1
1
1
1
1
1
1
1
1
1
1
1
000
830
000
000
000
000
000
830
000
000
000
000
000
000
000
000
000
000
000
000
43 105
131 500
Unit
Unit
appl
lb.
appl
lb.
lb.
lb.
appl
lb.
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
Acre
Acre
Hour
Hour
14.250
10.000
11 . 0 0 0
.280
.300
. 110
40.000
10.000
18.750
18.250
18.750
22.300
17.750
17.750
20.000
17.750
17.750
22.300
22.300
17.000
5.500
4.713
To t a l
14.25
8.30
11 .00
20. 16
3.60
1 .32
40.00
8.30
18.75
18.25
18.75
22.30
17.75
17.75
20.00
17.75
17.75
22.30
22.30
17.00
61 .54
20.21
237.08
619.75
1276.16
542 0 0 0
each
Acre
Acre
Hour
Hour
5.500
4.000
677.723 Dol.
0. 120
6 346
60 0 0 0
.650
Total HARVEST
Interest - OC Borrowed
To t a l
352.29
8. 15
6.22
34.90
240.00
641 .56
Total VARIABLE COST
81 .33
1999.05
GROSS INCOME minus VARIABLE COST
-844.05
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
407.92
15.00
417.01
839.93
Total of ALL Cost
2838.98
NET PROJECTED RETURNS
-1683.97
Information presented is prepared sololy as a general guid< ind is not intended tc
and roturns from any one particular farm or ranch operatior
Theso projections we
s t a f f m e m b e r s o f t h o To x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C9.59
ic or predict tho costs
:tod and developed by
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT 1tAME
NUMBER
OF
HEIGHT
O
F
PROD.
PER
UNITS
HEAD
B-1241(C09)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
aaaaa aaaaaaaa aaaaa
06/19/92
06/19/92
06/19/92
06/19/92
D AT E
A
A
A
A
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
O
F
PRODUCTION
01/31/91 PREHARVEST
04/07/91 PREHARVEST
07/20/91 PREHARVEST
08/11/91 PREHARVEST
08/20/91 PREHARVEST
09/15/91 PREHARVEST
09/15/91 PREHARVEST
09/15/91 PREHARVEST
09/20/91 PREHARVEST
11/15/91 PREHARVEST
01/15/92 PREHARVEST
01/31/92 PREHARVEST
01/31/92 PREHARVEST
02/10/92 PREHARVEST
02/10/92 PREHARVEST
02/10/92 PREHARVEST
02/10/92 PREHARVEST
02/15/92 PREHARVEST
02/15/92 PREHARVEST
02/15/92 PREHARVEST
02/15/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/14/92 PREHARVEST
03/24/92 PREHARVEST
03/24/92 PREHARVEST
03/31/92 PREHARVEST
04/07/92 PREHARVEST
04/07/92 PREHARVEST
04/09/92 PREHARVEST
04/14/92 PREHARVEST
04/14/92 PREHARVEST
04/14/92 PREHARVEST
04/21/92 PREHARVEST
04/21/92 PREHARVEST
04/28/92 PREHARVEST
04/28/92 PREHARVEST
04/29/92 PREHARVEST
05/05/92 PREHARVEST
05/05/92 PREHARVEST
05/12/92 PREHARVEST
05/12/92 PREHARVEST
05/14/92 PREHARVEST
05/19/92 PREHARVEST
05/19/92 PREHARVEST
05/19/92 PREHARVEST
05/26/92 PREHARVEST
05/26/92 PREHARVEST
06/02/92 PREHARVEST
06/02/92 PREHARVEST
06/09/92 PREHARVEST
06/14/92 PREHARVEST
06/19/92 PREHARVEST
06/23/92 HARVEST
06/24/92 HARVEST
06/24/92 HARVEST
06/24/92 HARVEST
06/29/92
06/29/92
06/29/92
06/29/92
06/30/92 HARVEST
TYPE
PEACHES
PEACHES
PEACHES
PEACHES
JUMBO
NUMBER 1
NUMBER 2
CULLS
INPUT NAHE
7.5000
37.5000
15.0000
15.0000
NUMBER
OF
OF
INPU1r
H
H
M
M
M
E
M
E
M
E
H
H
N
E
E
E
H
E
E
M
H
E
M
H
E
H
H
E
M
M
E
M
H
E
H
E
H
E
E
H
E
M
H
M
E
M
E
M
E
H
H
H
M
E
H
M
D
K
L
L
L
D
UNITS
PRUNING
THINNING
DISCING-TANDEH
8 FT
SHREDDING
2 ROH
DISCING-TANDEH
8 FT
PEACH BORE
SPRAYING
AIRBLAST
HERBICIDE
PEACH
DISCING-TANDEM
8 FT
BACTERIAL SPOT
OTHER LABOR
PICKUP TRUCK
3/4 TON
SHED, PACK,STORE
NITROGEN
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER1
DORMANT OIL
HERBICIDE
PEACH
SPRAYING
AIRBLAST
OTHER LABOR
PINK BUD
4-12
SPRAYING
AIRBLAST
OTHER LABOR
SHUCK SPLIT
4-12
SPRAYING
AIRBLAST
SHREDDING
2 ROH
PETAL FALL
4-12
SPRAYING
AIRBLAST
DISCING-TANDEH
8 FT
FIRST COVER
4-12
SPRAYING
AIRBLAST
OTHER LABOR
SECOND COVER
4-12
SPRAYING
AIRBLAST
THIRD COVER
4-12
SPRAYING
AIRBLAST
MISCELLANEOUS
PEACH
FOURTH COVER
4-12
SPRAYING
AIRBLAST
FIFTH COVER
4-12
SPRAYING
AIRBLAST
OTHER LABOR
DISCING-TANDEM
8 FT
SIXTH COVER
4-12
SPRAYING
AIRBLAST
SEVENTH COVER
4-12
SPRAYING
AIRBLAST
PRE-HARVEST
4-12
SPRAYING
AIRBLAST
SHREDDING
2 ROH
OTHER LABOR
DISCING-TANDEM
8 FT
CONTAINERS
PEACH
HARVESTING LABOR
HAULING PEACHES YEAR4
PICKING BOXES
PEACHES
LAND RENT
PEACHES
PEACHES
YEAR 2
PEACHES
YEAR 1
PEACHES
YEAR 3
COOLER
STORAGE
11.0000
49.0000
.2000
1.0000
.2000
1.0000
1.0000
.8300
.2000
1.0000
15.0000
1050.0000
.0500
72.0000
12.0000
12.0000
1.0000
1.0000
.8300
1.0000
15.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.5000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.2000
542.0000
60.0000
2.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
V
C
C
V
V
c
c
c
V
V
V
c
C
V
V
c
c
V
V
c
c
V
V
c
V
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
V
c
V
c
V
c
V
c
V
c
c
V
V
C
C
C
C
C
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 sololy as a general guide and is not Intended to recognise or predict the costs
and returns 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 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 .
C9.60
\