B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
CHRISTMAS TREE PRODUCTION (WHOLESALE)
East Texas Districts (5&9)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
B8BSSSSSSSSS8SSS8S88888B8SSS
TREES
WHLSLE
Quant 1ty
Unit
$ / Unit .
888B88B8S
B88S
B8SBBS8BSB8
BBBSSBBBBBB
630.000
EACH
9.0000
5670.00
Total GROSS Income
VARIABLE COST Description
BBBSBSSSSSSBSSBSSSBSBBBBSSSSBSSS:
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 fit Lube
Machinery
Repairs
Machinery
Labor
Mach1nery
Other
To t a l
Your
Estimate
SBBBSBBBB
BSSSSSSSSSB
5670.00
Quant 1ty
ISBSBBBESSS
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
To t a l
SEES
SESBBEBSSSS
SSCBBBBBBSS
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
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
7.60
1.46
18.09
153.34
5.501
4.762
339.74
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
13.58
2.82
41.35
139.06
338.68
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
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
5.500
4.953
3.04
44.12
206.56
14.49
422.83
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C5.21
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
VARIABLE COST Description
BBSBSSSSBSSBSBBB8BSSSS8SBBBBSBBI
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
Quant 1ty
Unit $ / Unit
:SB88B8S8SB
BBSS
1.500
2.000
0.330
1.250
1.000
2.000
1.250
2.000
1.250
0.330
1.250
1.000
2.000
1.250
2.000
1.250
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
7.473
51.500
To t a l
BBBSSBBBBBB
SSSBSSSSSSS
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.OOO
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
0.97
6.00
29.70
10.62
13.00
6.00
10.62
6.00
10.62
29.70
10.62
13.00
6.00
10.62
6.00
10.62
13.48
2.81
41. 10
255.52
5.500
4.962
493.04
6.000
630.000
630.000
ga1
tree
tree
Acre
Acre
Hour
Hour
0.044
79.000
57.00
189.00
315.00
3.40
1.52
0.24
377. 11
9.500
.300
.500
5.503
4.774
Total HARVEST
Interest - OC Borrowed
B-1241(C05)
943.27
3249.044
Dol.
0.130
422.38
SSSSSBSSSSS
Total VARIABLE COST
2959.93
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 COoSstt $ $
4 .69 per EACH of TRE,ES
GROSS INCOME minus VARIABLE COST
2710.07
FIXED COST Description
Unit
SSSBBS8BESSSSS88SSSSSS8B8SSSSSSBC
BBSS
Acre
Acre
Machinery and Equipment
Land
A ^ L
To t a l
SSBSSSBSSSS
552.52
60.00
SSSBSBSSSSS
Total FIXED Cost
Break-Even Price, Total Cost $
612.52
5 . 6 7 p e r E A CH of TREES
Total of ALL Cost
3572.45
NET PROJECTED RETURNS
2097.55
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.
C5.22
^
\
P r o j e c t i o n s for Planning Purposes Only
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 Jully 23,
DATE
/0^\
STAGE
O
F
PRODUCTION
11/30/94 HARVEST
DATE
STAGE
OF
PRODUCTION
/0m*\
02/15/91 ESTABLISHHENT
02/15/91 ESTABLISHHENT
03/15/91 ESTABLISHHENT
04/15/91 ESTABLISHHENT
05/01/91 ESTABLISHHENT
05/10/91 ESTABLISHHENT
05/10/91 ESTABLISHHENT
05/15/91 ESTABLISHMENT
05/20/91 ESTABLISHHENT
05/20/91 ESTABLISHHENT
06/15/91 ESTABLISHHENT
06/15/91 ESTABLISHHENT
06/20/91 ESTABLISHHENT
06/20/91 ESTABLISHHENT
07/10/91 ESTABLISHHENT
07/10/91 ESTABLISHHENT
07/15/91 ESTABLISHHENT
07/20/91 ESTABLISHHENT
07/20/91 ESTABLISHHENT
08/01/91 ESTABLISHHENT
08/15/91 ESTABLISHHENT
08/20/91 ESTABLISHHENT
08/20/91 ESTABLISHHENT
09/05/91 ESTABLISHHENT
09/10/91 ESTABLISHHENT
09/15/91 ESTABLISHHENT
09/15/91 ESTABLISHHENT
09/15/91 ESTABLISHHENT
09/15/91 ESTABLISHHENT
09/20/91 ESTABLISHHENT
09/20/91 ESTABLISHHENT
09/25/91 ESTABLISHHENT
11/30/91 ESTABLISHMENT
02/15/92 SECOND YEAR
02/15/92 SECOND YEAR
03/14/92 SECOND YEAR
04/09/92 SECOND YEAR
04/09/92 SECOND YEAR
04/14/92 SECOND YEAR
04/19/92 SECOND YEAR
04/19/92 SECOND YEAR
04/19/92 SECOND YEAR
04/19/92 SECOND YEAR
04/30/92 SECOND YEAR
05/14/92 SECOND YEAR
05/19/92 SECOND YEAR
05/19/92 SECOND YEAR
05/19/92 SECOND YEAR
06/14/92 SECOND YEAR
06/14/92 SECOND YEAR
06/19/92 SECOND YEAR
06/19/92 SECOND YEAR
06/19/92 SECOND YEAR
07/09/92 SECOND YEAR
07/09/92 SECOND YEAR
07/14/92 SECOND YEAR
07/19/92 SECOND YEAR
07/19/92 SECOND YEAR
07/19/92 SECOND YEAR
07/24/92 SECOND YEAR
07/31/92 SECOND YEAR
08/14/92 SECOND YEAR
08/19/92 SECOND YEAR
08/19/92 SECOND YEAR
08/19/92 SECOND YEAR
09/14/92 SECOND YEAR
09/14/92 SECOND YEAR
09/19/92 SECOND YEAR
09/19/92 SECOND YEAR
09/19/92 SECOND YEAR
10/14/92 SECOND YEAR
10/19/92 SECOND YEAR
11/29/92 SECOND YEAR
02/14/93 THIRD YEAR
02/14/93 THIRD YEAR
03/15/93 THIRD YEAR
04/10/93 THIRD YEAR
04/10/93 THIRD YEAR
04/15/93 THIRD YEAR
04/20/93 THIRD YEAR
04/20/93 THIRD YEAR
04/20/93 THIRD YEAR
04/20/93 THIRD YEAR
04/25/93 THIRD YEAR
TYPE
PRODUCT NAME
OF
NUMBER
PROD.
A
TYPE
OF
HEIGHT
OF
PER
UNITS
TREES
KHLSLE
INPUT NAHE
630.0000
NUMBER
OF
INPUT
HEAD
UNITS
E SEEDLINGS
C. TREE
H PLANTING LABOR C. TREE
E PHEREHONE TRAP
H DISCING-TANDEH 8 FT
E PHEREHONE TRAP
H CHEHICAL APPL. C. TREE
E HERB.POST-EHERGE C. TREE
H DISCING-TANDEM 8 FT
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
H DISCING-TANDEH 8 FT
E PHEREHONE TRAP
E INSECTICIDEC. TREE
H CHEMICAL APPL. C. TREE
E HERB.POST-EHERGE C. TREE
H CHEMICAL APPL. C. TREE
H DISCING-TANDEH 8 FT
E INSECTICIDE
C. TREE
H CHEMICAL APPL. C. TREE
E PHEREHONE TRAP
H DISCING-TANDEM 8 FT
E INSECTICIDE
C. TREE
H CHEMICAL APPL. C. TREE
H DISCING
OFFSET
H DISCING-TANDEH 8 FT
H DISCING-TANDEH 8 FT
E PHEREHONE TRAP
H GOPHER POISONING
E POISON GRAIN
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
H DISCING-TANDEH 8 FT
K FORAGE
H GOPHER POISONING
E POISON GRAIN
E PHEREHONE TRAP
E HERB.POST-EHERGE 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
H SPRAYING
C. TREE
E •PHEREHONE TRAP
H SHREDDING
2 ROH
E INSECTICIDE
C. TREE
H CHEHICAL APPL. C. TREE
H SPRAYING
C. TREE
H SHREDDING
2 ROH
E PHEREHONE TRAP
E INSECTICIDE
C. TREE
H CHEHICAL APPL.
C. TREE
H SPRAYING
C. TREE
E HERB.POST-EHERGE 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
H SHEARING LABOR
E PHEREMONE TRAP
H 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
H SHREDDING
2 ROH
H DISCING-TANDEH 8 FT
K FORAGE
H GOPHER POISONING
E POISON GRAIN
E PHEREMONE TRAP
E HERB.POST-EHERGE 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
H SPRAYING
C. TREE
H SHEARING LABOR
900.0000
10.0000
2.0000
1.0000
2.0000
6.5000
.3300
1.0000
.2500
1.0000
1.0000
2.0000
.2500
1.0000
.3300
6.5000
1.0000
.2500
1.8000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
1.0000
2.0000
1.0000
1.5000
.5000
2.7000
1.0000
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
12.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
10.2500
B-1241(C05)
1991.
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
V
V
c
c
c
c
c
c
c
c
V
c
c
c
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
F
c
c
c
c
V
V
V
C
C
V
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.23
Projections for Planning Purposes Only
Not to be Used without Updating after July 23,
05/01/93 THIRD YEAR
05/15/93 THIRD YEAR
05/20/93 THIRD YEAR
0 5 / 2 0 / 9 3 THIRD YEAR
0 5 / 2 0 / 9 3 THIRD YEAR
0 6 / 1 5 / 9 3 THIRD YEAR
0 6 / 1 5 / 9 3 THIRD YEAR
0 6 / 2 0 / 9 3 THIRD YEAR
06/20/93 THIRD YEAR
06/20/93 THIRD YEAR
07/10/93 THIRD YEAR
07/10/93 THIRD YEAR
07/15/93 THIRD YEAR
07/20/93 THIRD YEAR
07/20/93 THIRD YEAR
07/20/93 THIRD YEAR
07/20/93 THIRD YEAR
07/25/93 THIRD YEAR
08/01/93 THIRD YEAR
08/15/93 THIRD YEAR
08/20/93 THIRD YEAR
08/20/93 THIRD YEAR
08/20/93 THIRD YEAR
09/15/93 THIRD YEAR
09/15/93 THIRD YEAR
09/20/93 THIRD YEAR
09/20/93 THIRD YEAR
09/20/93 THIRD YEAR
10/15/93 THIRD YEAR
10/20/93 THIRD YEAR
11/30/93 THIRD YEAR
02/15/94 FOURTH YEAR
02/15/94 FOURTH YEAR
03/15/94 FOURTH YEAR
04/10/94 FOURTH YEAR
04/10/94 FOURTH YEAR
04/15/94 FOURTH YEAR
04/20/94 FOURTH YEAR
04/20/94 FOURTH YEAR
04/20/94 FOURTH YEAR
04/20/94 FOURTH YEAR
04/25/94 FOURTH YEAR
05/01/94 FOURTH YEAR
05/15/94 FOURTH YEAR
05/20/94 FOURTH YEAR
05/20/94 FOURTH YEAR
05/20/94 FOURTH YEAR
06/15/94 FOURTH YEAR
06/15/94 FOURTH YEAR
06/20/94 FOURTH YEAR
06/20/94 FOURTH YEAR
06/20/94 FOURTH YEAR
07/10/94 .FOURTH YEAR
07/10/94 FOURTH YEAR
07/15/94 FOURTH YEAR
07/20/94 FOURTH YEAR
07/20/94 FOURTH YEAR
07/20/94 FOURTH YEAR
07/25/94 FOURTH YEAR
08/01/94 FOURTH YEAR
08/15/94 FOURTH YEAR
08/20/94 FOURTH YEAR
08/20/94 FOURTH YEAR
08/20/94 FOURTH YEAR
09/15/94 FOURTH YEAR
09/15/94 FOURTH YEAR
09/20/94 FOURTH YEAR
09/20/94 FOURTH YEAR
09/20/94 FOURTH YEAR
10/15/94 FOURTH YEAR
10/15/94 HARVEST
10/15/94 HARVEST
10/20/94 HARVEST
11/15/94 HARVEST
11 / 1 5 / 9 4 HARVEST
11/15/94 HARVEST
11/15/94 HARVEST
11/15/94 HARVEST
11/15/94 HARVEST
11/30/94 FOURTH YEAR
11/30/94 HARVEST
11/30/94 HARVEST
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
H
H
E
H
E
H
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
E
H
H
E
E
H
D
H
D
K
H
H
PHEREHONE TRAP
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-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
C. TREE
SPRAYING
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
C. TREE
CHEHICAL APPL.
SPRAYING
C. TREE
SHREDDING
2 ROH
DISCING-TANDEH 8 FT
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
c. TREE
CHEHICAL APPL.
HERB. PRE-EHERGE C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
2 ROH
SHREDDING
PHEREHONE TRAP
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
COLORING
COLORING LABOR
DISCING-TANDEH 8 FT
NETTING
ADVERTISING
CUTTING LABOR
CHAIN SAH
BALING LABOR
CHRISTMAS TREE
BALER
FORAGE
GRADING LABOR
HARVEST & LOAD
LABOR
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
15.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
1.0000
20.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
15.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
1.0000
6.0000
10.0000
.1200
630.0000
630.0000
10.0000
6.0000
37.0000
9.0000
1.0000
2.5000
19.5000
C
V
C
C
V
V
C
C
C
V
V
V
C
V
c
c
c
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
1991
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
.00
-*f\
y ^ X
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.24
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
CHRISTMAS TREE PRODUCTION (CHOOSE & CUT)
East Texas Districts (5&9)
1991 Projected Costs and Returns per Acre
/fP^N
GROSS INCOME Description
BSSSSSSSSSS888888BSBBSSSSSSB
TREES
CHCUT
Quantity
Unit
$ / Unit
BBSS88SSB
BBBB
BBSSSSSSSSS
630.000
EACH
20.0000
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSS8SSSSSSSB888BBS8BSSS
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
/ 0 y \
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 6t Lube
Machinery
Repairs
Machinery
Labor
Mach i nery
Other
To t a l
Yo u r
Estimate
SBSSBBBSSSS 8SSSBSBBB
12600.00
BBBBBBBBSSS
12600.00
Quantity
88EEESSSSB
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
To t a l
SBSB
EBBBBSBSEBS
SBSSBBSBBBS
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
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
7.60
1.46
18.09
153.34
5.501
4.762
339.74
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
13.58
2.82
41.35
139.06
338.68
1.500
2.000
0.330
0.750
1.000
2.000
0.750
2.000
0.750
0.330
0.750
1.000
2.000
0.750
2.000
0.750
8.021
41.700
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.953
0.97
6.00
29.70
6.37
13.00
6.00
6.37
6.00
6.37
29.70
6.37
13.00
6.00
6.37
6.00
6.37
14.49
3.04
44.12
206.56
422.83
Total THIRD YEAR
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.25
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
VARIABLE COST Description
S8BB8BB8BBBSSBB8BB888BB8BSBBSBBS8
FOURTH YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB.POST-EMERGE
INSECTICIDE
HERB. PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total FOURTH YEAR
HARVEST
COLORING
INSURANCE
SAWS
ADVERTISING
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- Other
Quant 1ty
Unit
BBBBBBBBBBB
,500
,000
,330
,250
,000
,000
.250
2.000
1.250
0.330
,250
,000
,000
,250
.000
,250
7.473
51.500
$ / Unit
To t a l
BBBB
BBBS68BSSBB
CSBSSSSSB
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
0.97
6.00
29.70
10.62
13.00
6.00
10.62
6.00
10.62
29.70
10.62
13.00
6.00
10.62
6.00
10.62
13.48
2.81
41. 10
255.52
5.500
4.962
493.04
6.000
1.000
5.000
630.000
gal
$
each
tree
Acre
Acre
Hour
Hour
0.044
46.000
9.500
1000.000
5.750
.500
57.00
1000.00
28.75
315.00
0.10
0.02
0.24
225.00
5.503
4.891
Total HARVEST
Interest - OC Borrowed
1626.11
3308.383 Dol.
0. 130
430.09
BBSSSSSSSSS
Total VARIABLE COST
3650.48
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
5.79 per EACH of TREES
GROSS INCOME minus VARIABLE COST
8949.52
FIXED COST Description
Unit
EEEBB88B8SSSSSSSSSS8S8BBS8BSESSSS
BBSS
Acre
Acre
Machinery and Equipment
Land
To t a l
SBSBSSSSSBS
307.52
60.00
BSBSSSSSSSS
Total FIXED Cost
Break-Even Price, Total Cost $
B-1241(C05)
367.52
6.37 per EACH of TREES
Total of ALL Cost
4018.00
NET PROJECTED RETURNS
8582.00
^
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the cost)
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.26
\
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
11/30/94 HARVEST
DATE
STAGE
OF
PRODUCTION
/0^\
02/15/91 ESTABLISHHENT
02/15/91 ESTABLISHHENT
03/15/91 ESTABLISHHENT
04/15/91 ESTABLISHHENT
05/01/91 ESTABLISHMENT
05/10/91 ESTABLISHMENT
05/10/91 ESTABLISHMENT
05/15/91 ESTABLISHMENT
05/20/91 ESTABLISHHENT
05/20/91 ESTABLISHHENT
06/15/91 ESTABLISHMENT
06/15/91 ESTABLISHHENT
06/20/91 ESTABLISHHENT
06/20/91 ESTABLISHHENT
07/10/91 ESTABLISHHENT
07/10/91 ESTABLISHHENT
07/15/91 ESTABLISHHENT
07/20/91 ESTABLISHHENT
07/20/91 ESTABLISHHENT
08/01/91 ESTABLISHHENT
08/15/91 ESTABLISHHENT
08/20/91 ESTABLISHHENT
08/20/91 ESTABLISHMENT
09/05/91 ESTABLISHMENT
09/10/91 ESTABLISHHENT
09/15/91 ESTABLISHMENT
09/15/91 ESTABLISHMENT
09/15/91 ESTABLISHMENT
09/15/91 ESTABLISHMENT
09/20/91 ESTABLISHMENT
09/20/91 ESTABLISHMENT
09/25/91 ESTABLISHHENT
11/30/91 ESTABLISHHENT
02/15/92 SECOND YEAR
02/15/92 SECOND YEAR
03/14/92 SECOND YEAR
04/09/92 SECOND YEAR
04/09/92 SECOND YEAR
0 4 / 1 4 / 9 2 SECOND YEAR
04/19/92 SECOND YEAR
04/19/92 SECOND YEAR
04/19/92 SECOND YEAR
04/19/92 SECOND YEAR
0 4 / 3 0 / 9 2 SECOND YEAR
05/14/92 SECOND YEAR
0 5 / 1 9 / 9 2 SECOND YEAR
05/19/92 SECOND YEAR
0 5 / 1 9 / 9 2 SECOND YEAR
06/14/92 SECOND YEAR
0 6 / 1 4 / 9 2 SECOND YEAR
06/19/92 SECOND YEAR
06/19/92 SECOND YEAR
06/19/92 SECOND YEAR 07/09/92 SECOND YEAR
07/09/92 SECOND YEAR
07/14/92 SECOND YEAR
07/19/92 SECOND YEAR
07/19/92 SECOND YEAR
07/19/92 SECOND YEAR
07/24/92 SECOND YEAR
07/31/92 SECOND YEAR
08/14/92 SECOND YEAR
08/19/92 SECOND YEAR
08/19/92 SECOND YEAR
08/19/92 SECOND YEAR
09/14/92 SECOND YEAR
09/14/92 SECOND YEAR
09/19/92 SECOND YEAR
09/19/92 SECOND YEAR
09/19/92 SECOND YEAR
10/14/92 SECOND YEAR
10/19/92 SECOND YEAR
11 / 2 9 / 9 2 SECOND YEAR
02/14/93 THIRD YEAR
02/14/93 THIRD YEAR
03/15/93 THIRD YEAR
04/10/93 THIRD YEAR
04/10/93 THIRD YEAR
04/15/93 THIRD YEAR
04/20/93 THIRD YEAR
04/20/93 THIRD YEAR
04/20/93 THIRD YEAR
04/20/93 THIRD YEAR
04/25/93 THIRD YEAR
TYPE
PRODUCT NAME
O
F
NUMBER
PROD.
A
TYPE
OF
CHCUT
INPUT NAHE
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
HEAD
630.0000
.0000
N U M B E R 1CASH
OF
1KONUNITS
1:ash
INPUT
E
PER
UNITS
TREES
SEEDLINGS
C. TREE
PLANTING LABOR
C. TREE
PHEREMONE TRAP
8 FT
DISCING-TANDEH
PHEREHONE TRAP
CHEHICAL APPL.
C. TREE
HERB.POST-EHERGE C. TREE
DISCING-TANDEH
8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH
8 FT
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB.POST-EHERGE C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH
8 FT
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
PHEREHONE TRAP
DISCING-TANDEH
8 FT
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
DISCING
OFFSET
DISCING-TANDEH
8 FT
8 FT
DISCING-TANDEH
PHEREMONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH
8 FT
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SPRAYING
C. TREE
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
DISCING-TANDEH
8 FT
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
2 ROH
SHREDDING
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
HERB. PRE-EMERGE C. TREE
SPRAYING
C. TREE
SHEARING LABOR
900.0000
10.0000
2.0000
1.0000
2.0000
6.5000
.3300
1.0000
.2500
1.0000
1.0000
2.0000
.2500
1.0000
.3300
6.5000
1.0000
.2500
1.8000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
1.0000
2.0000
1.0000
1.5000
.5000
2.7000
1.0000
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
12.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
10.2500
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
HEIGHT
OF
C
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
V
c
c
c
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
C
V
V
V
F
V
V
V
V
V
V
V
V
V
F
V
V
V
V
,
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.27
Projections for Plannl ng Purposes Only
Not to be Used without Updating after Jul y 23. 1991.
05/01/93 THIRD YEAR
05/15/93 THIRD YEAR
05/20/93 THIRD YEAR
05/20/93 THIRD YEAR
05/20/93 THIRD YEAR
06/15/93 THIRD YEAR
06/15/93 THIRD YEAR
06/20/93 THIRD YEAR
06/20/93 THIRD YEAR
06/20/93 THIRD YEAR
07/10/93 THIRD YEAR
07/10/93 THIRD YEAR
07/15/93 THIRD YEAR
07/20/93 THIRD YEAR
07/20/93 THIRD YEAR
07/20/93 THIRD YEAR
07/20/93 THIRD YEAR
07/25/93 THIRD YEAR
08/01/93 THIRD YEAR
08/15/93 THIRD YEAR
08/20/93 THIRD YEAR
08/20/93 THIRD YEAR
08/20/93 THIRD YEAR
09/15/93 THIRD YEAR
09/15/93 THIRD YEAR
09/20/93 THIRD YEAR
09/20/93 THIRD YEAR
09/20/93 THIRD YEAR
10/15/93 THIRD YEAR
10/20/93 THIRD YEAR
11/30/93 THIRD YEAR
02/15/94 FOURTH YEAR
02/15/94 FOURTH YEAR
03/15/94 FOURTH YEAR
04/10/94 FOURTH YEAR
04/10/94 FOURTH YEAR
04/15/94 FOURTH YEAR
04/20/94 FOURTH YEAR
04/20/94 FOURTH YEAR
04/20/94 FOURTH YEAR
04/20/94 FOURTH YEAR
04/25/94 FOURTH YEAR
05/01/94 FOURTH YEAR
05/15/94 FOURTH YEAR
05/20/94 FOURTH YEAR
05/20/94 FOURTH YEAR
05/20/94 FOURTH YEAR
06/15/94 FOURTH YEAR
06/15/94 FOURTH YEAR
06/20/94 FOURTH YEAR
06/20/94 FOURTH YEAR
06/20/94 FOURTH YEAR
07/10/94 FOURTH YEAR
07/10/94 FOURTH YEAR
07/15/94 FOURTH YEAR
07/20/94 FOURTH YEAR
07/20/94 FOURTH YEAR
07/20/94 FOURTH YEAR
07/25/94 FOURTH YEAR
08/01/94 FOURTH YEAR
08/15/94 FOURTH YEAR
08/20/94 FOURTH YEAR
08/20/94 FOURTH YEAR
08/20/94 FOURTH YEAR
09/15/94 FOURTH YEAR
09/15/94 FOURTH YEAR
09/20/94 FOURTH YEAR
09/20/94 FOURTH YEAR
09/20/94 FOURTH YEAR
10/15/94 FOURTH YEAR
10/15/94 HARVEST
10/15/94 HARVEST
10/20/94 HARVEST
11/01/94 HARVEST
11/15/94 HARVEST
11/15/94 HARVEST
11/30/94 FOURTH YEAR
11/30/94 HARVEST
E
M
E
H
M
M
E
E
H
M
E
M
M
E
H
E
H
H
E
M
E
H
M
M
E
E
H
H
M
M
K
H
E
E
E
H
H
E
H
E
M
H
E
M
E
H
H
M
E
E
H
M
E
H
M
E
H
E
H
E
H
E
H
M
H
E
E
H
H
H
E
H
H
E
E
E
K
H
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB.POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EMERGE
SPRAYING
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
DISCING-TANDEH
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB.POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB.POST-EHERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
COLORING
COLORING LABOR
DISCING-TANDEH
INSURANCE
SAHS
ADVERTISING
FORAGE
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
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.
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
15.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
1.0000
20.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
15.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
1.0000
6.0000
10.0000
.1200
1.0000
5.0000
630.0000
1.0000
36.0000
C
V
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-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
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.28
/ * ^ k
y**K
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C05)
PEACHES, FIRST YEAR
East and Northeast Texas Districts (5 & 9)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BSSeBSSSSESBBaBSBSBSSBESSSES
-WARNING- No gross receipts
VARIABLE COST Description
BBSBSSS8BSB8SSBS8BBSSBSSSBBS8EBES
PREHARVEST
CUSTOM PLOW
WEED CONTROL
PEACH BORE
PEACH TREES
FOLIAR INSECT.
NITROGEN
PHOSPHORUS
POTASSIUM
WEED CONTROL
NITROGEN
MISCELLANEOUS
FOLIAR INSECT.
NITROGEN
WEED CONTROL
PEACH BORE
Fuel & Lube
Machinery
Repa i rs
Machinery
Labor
Machinery
Other
Quant 1ty
Unit
BBSBSBEEE
BBBB
Quantity
:esbssbssse
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
888SSSSSBB8
$ / Unit
SBSSBSSSSSS
SSBBSBSBBSS
acre
appl
appl
tree
appl
lb.
lb.
lb.
appl
lb.
acre
appl
lb.
appl
appl
Acre
Acre
Hour
Hour
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
88.69
18.30
243.86
102.50
5.500
5.395
425.371
Dol.
0. 130
55.30
SBSSBSSSSSS
860.56
GROSS INCOME minus VARIABLE COST
-860.56
FIXED COST Description
BSBSSSSSSSS8SSBS8BBBS8BS8SBSS8S8E
Total FIXED Cost
BBB88BBBB
805.26
Total VARIABLE COST
Machinery and Equipment
Land
Your
Estimate
To t a l
BBBB
Total PREHARVEST
Interest - OC Borrowed
To t a l
BBBBBBBBSSS
•
Total of ALL Cost
Unit
To t a l
S8S8
BBB88SSSBSB
Acre
Acre
265.61
15.00
280.61
1141.17
NET PROJECTED RETURNS
-1141.17
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.29
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
09/10/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/20/90 PREHARVEST
01/15/91 PREHARVEST
02/01/91 PREHARVEST
02/01/91 PREHARVEST
02/15/91 PREHARVEST
03/10/91 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/20/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/20/91 PREHARVEST
06/10/91 PREHARVEST
06/15/91 PREHARVEST
06/15/91 PREHARVEST
06/15/91 PREHARVEST
06/15/91 PREHARVEST
06/15/91 PREHARVEST
06/20/91 PREHARVEST
07/10/91 PREHARVEST
07/20/91 PREHARVEST
07/31/91 PREHARVEST
TYPE
O
F
INPUT NAME
NUMBER
OF
INPUT
H
UNITS
SHREDDING
G CUSTOH PLOH
E HEED CONTROL
H DISCING-TANDEH
H SHREDDING
E PEACH BORE
H SPRAYING
H DISCING-TANDEH
E PEACH TREES
H PICKUP TRUCK
N SHED, PACK,STORE
H PRUNING
E FOLIAR INSECT.
H SHREDDING
E NITROGEN
E PHOSPHORUS
E POTASSIUH
E HEED CONTROL
H OTHER LABOR
H DISCING-TANDEH
H SHREDDING
E NITROGEN
E HISCELLANEOUS
H OTHER LABOR
E FOLIAR INSECT.
H DISCING-TANDEH
H SHREDDING
E NITROGEN
E HEED CONTROL
E PEACH BORE
H OTHER LABOR
H SPRAYING
H DISCING-TANDEH
H SHREDDING
H DISCING-TANDEH
K PEACHES
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
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
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
C
c
V
V
V
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
" .00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.30
^%!»
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC05)
PEACHES. SECOND YEAR
East and Northeast Texas Districts (5 & 9)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
S88BSSE88BBBBSSCSSBESESSSSBB
-WARNING- No gross receipts
VARIABLE COST Description
B8SSSSSBSSSSBSSSBB888SB8B8BSBBSSS
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
8BBB8BSBB
Quantity
Unit
8S8S
Unit
$ / Unit
SBBBSBBBSBS
$ / Unit
Total
SSSSSSSBB
SBBB
SSSSBSSSSSB
SSBSSSBSSSS
0.500
5.000
24.000
12.000
12.000
24.000
1.000
1.000
24.000
1.000
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
80.77
16.86
222.16
150.00
42.11
5.500
5.357
0.130
SSEESEB88
Total
IBSSBSSSSSS
40.392
28.000
323.935
Your
Estimate
:SSBSSS8EB
Total VARIABLE COST
591.86
GROSS INCOME minus VARIABLE COST
-591.86
FIXED COST Description
Unit
SSSSSSSS8SBBSSSS88BSSSSSSSSSSSBSB
BBSS
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total
211.96
15.00
136.94
SSSSSSSSSSS
Total FIXED Cost
363.90
Total of ALL Cost
955.76
NET PROJECTED RETURNS
-955.76
Information presented is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.31
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
02/02/91
0 8 / 11 / 9 1
08/21/91
09/16/91
09/16/91
09/21/91
01/16/92
01/16/92
02/01/92
02/16/92
03/15/92
03/15/92
03/15/92
04/20/92
05/15/92
05/15/92
05/20/92
06/10/92
06/15/92
06/15/92
06/15/92
06/15/92
06/15/92
06/20/92
06/30/92
07/20/92
07/31/92
07/31/92
S TA G E
TYPE
OF
OF
PRODUCTION INPUT
H
H
H
E
H
H
E
H
M
H
E
E
E
M
E
H
H
H
H
E
E
H
E
H
E
H
L
K
INPUT NAHE
NUHBER
O
F
UNITS
PRUNING
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
DISCING-TANDEH
PEACH TREES
OTHER LABOR
PICKUP TRUCK
OTHER LABOR
NITROGEN
PHOSPHORUS
POTASSIUH
DISCING-TANDEH
NITROGEN
OTHER LABOR
DISCING-TANDEH
SHREDDING
SPRAYING
FOLIAR INSECT.
BACTERIAL SPOT
OTHER LABOR
NITROGEN
DISCING-TANDEH
MISCELLANEOUS
DISCING-TANDEH
PEACHES
PEACHES
2 ROH
8 FT
AIRBLAST
8 FT
3/4 TON
8 FT
8 FT
2 ROH
AIRBLAST
8 FT
PEACH
8 FT
YEAR 1
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 roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.32
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KC05)
PEACHES, THIRD YEAR
East and Northeast Texas Districts (5 & 9)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
PEACHES CULLS
PEACHES JUMBO
PEACHES NUMBER 1
PEACHES NUMBER 2
Quantity
10.000
5.000
25.000
10.000
Unit
bu.
bu.
bu.
bu.
$ / Unit
0.0001
40.OOOO
18.0000
12.OOOO
Total GROSS Income
VARIABLE COST Description
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
- Machinery
Repai rs
- Machinery
Labor
- Other
Your
Estimate
0.00
200.00
450.00
120.00
770.00
Quantity
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
86.55
20.23
237.08
284.75
898.43
82.000
1.066
22.000
each
Acre
Acre
Hour
Hour
.650
5.500
4.000
Total HARVEST
Interest - OC Borrowed
To t a l
53.30
1.71
1.05
5.86
88.00
149.92
330.348
Dol .
0. 130
42.95
Total VARIABLE COST
1091.29
GROSS INCOME minus VARIABLE COST
-321.29
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
|
To t a l
395.61
15.00
251.63
662.24
Total of ALL Cost
1753.54
NET PROJECTED RETURNS
-983.54
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 .
C5.33
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
06/20/93
06/20/93
06/20/93
06/20/93
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
PROD.
UNITS
A
A
A
OF
PRODUCTION
08/09/92 PREHARVEST
08/19/92 PREHARVEST
09/14/92 PREHARVEST
09/14/92 PREHARVEST
09/14/92 PREHARVEST
09/19/92 PREHARVEST
11/14/92 PREHARVEST
01/14/93 PREHARVEST
01/14/93 PREHARVEST
01/30/93 PREHARVEST
01/30/93 PREHARVEST
01/31/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
02/19/93 PREHARVEST
03/11/93 PREHARVEST
03/11/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
03/30/93 PREHARVEST
04/05/93 PREHARVEST
04/07/93 PREHARVEST
04/08/93 PREHARVEST
04/08/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/22/93 PREHARVEST
04/22/93 PREHARVEST
04/29/93 PREHARVEST
04/29/93 PREHARVEST
04/30/93 PREHARVEST
05/05/93 PREHARVEST
05/05/93 PREHARVEST
05/05/93 PREHARVEST
05/06/93 PREHARVEST
05/06/93 PREHARVEST
05/13/93 PREHARVEST
05/13/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05420/93 PREHARVEST
05/25/93 PREHARVEST
05/26/93 PREHARVEST
05/27/93 PREHARVEST
05/27/93 PREHARVEST
06/03/93 PREHARVEST
06/03/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/20/93 HARVEST
06/20/93 HARVEST
06/20/93 HARVEST
06/20/93 HARVEST
06/30/93
06/30/93
06/30/93
TYPE
PEACHES
PEACHES
PEACHES
PEACHES
NUHBER 1
JUKBO
NUHBER 2
CULLS
INPUT NAHE
OF
INPUT
H
E
H
E
H
E
E
H
H
N
H
H
E
E
E
E
H
H
E
H
E
H
E
H
H
H
H
E
H
E
H
H
E
H
E
E
E
E
E
H
E
H
E
H
H
H
E
H
H
H
E
H
E
H
H
H
E
H
D
K
L
L
25.0000
5.0000
10.0000
10.0000
NUHBER
OF
H
UNITS
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
HERBICIDE
DISCING-TANDEH
DORHANT OIL
PEACH TREES
OTHER LABOR
PICKUP TRUCK
SHED, PACK,STORE
PRUNING
APPLY FERTILIZER
NITROGEN
PHOSPHORUS
POTASSIUH
BACTERIAL SPOT
SPRAYING
OTHER LABOR
HERBICIDE
SPRAYING
PINK BUD
SPRAYING
PETAL FALL
SHREDDING
DISCING-TANDEH
THINNING
SPRAYING
SHUCK SPLIT
SPRAYING
FIRST COVER
OTHER LABOR
SPRAYING
SECOND COVER
SPRAYING
THIRD COVER
HISCELLANEOUS
NITROGEN
PHOSPHORUS
POTASSIUH
SPRAYING
FOURTH COVER
SPRAYING
FIFTH COVER
DISCING-TANDEH
OTHER LABOR
SPRAYING
SIXTH COVER
SHREDDING
DISCING-TANDEH
SPRAYING
SEVENTH COVER
SPRAYING
PRE-HARVEST
DISCING-TANDEH
OTHER LABOR
HAULING PEACHES
CONTAINERS
HARVESTING LABOR
PICKING BOXES
PEACHES
PEACHES
PEACHES
1HEIGHT
PER
1iEAD
NUMBER
OF
A
S TA G E
PRODUCT NAHE
OF
2 ROH
8 FT
AIRBLAST
PEACH
8 FT
3/4 TON
AIRBLAST
PEACH
AIRBLAST
3RD
AIRBLAST
3RD
2 ROH
8 FT
AIRBLAST
3RD
AIRBLAST
3RD
AIRBLAST
3RD
AIRBLAST
3RD
PEACH
AIRBLAST
3RD
AIRBLAST
3RD
8 FT
AIRBLAST
3RD
2 ROH
8 FT
AIRBLAST
3RD
AIRBLAST
3RD
8 FT
YEAR3
PEACH
PEACHES
YEAR 1
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
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
CASH
PROD.
c '
C
C
C
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
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
V
c
V
c
c
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
.00
information presented Is prepared solely as a general guide and is not Intended to recognise or predict tho eosts
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.34
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(005)
PEACHES, FOURTH YEAR
East and Northeast Texas Districts (5 & 9)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSBSeSaSSBSESBCCSBSSSSS
PEACHES CULLS
PEACHES JUMBO
PEACHES NUMBER 1
PEACHES NUMBER 2
Ouant1ty
BBSSSSBSS
15.000
7.500
37.500
15.000
Unit
BBBB
bu.
bu.
bu.
bu.
$ / Unit
B B B B B B B B B B B
0.0001
40.0000
18.OOOO
12.0000
SSSSSSSSBBS88BSBBBBSSBSSSSSBBBQBS
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
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
0.00
300.00
675.00
180.00
1155.00
Quantity
==========
1.000
0.830
1.000
72.000
12.000
12.000
1.000
0.830
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
43.105
131.500
Unit
$ / Unit
To t a l
BSSB
BSSBBBCSSBS
SSSSSBBSBBE
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
11.000
.280
.300
. 11 0
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
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
86.55
20.23
237.08
619.75
5.500
4.713
1301.20
542.000
6.346
60.000
each
Acre
Acre
Hour
Hour
.650
5.500
4.000
Total HARVEST
Interest - OC Borrowed
Your
Estimate
SSBSBECBBSS
Total GROSS Income
VARIABLE COST Description
To t a l
BSBBBSBB8BB SBSSSBSSB
352.29
10.18
6.25
34.90
240.00
643.64
694.620
Dol .
0.130
90.30
SSSSSBSBBBB
Total VARIABLE COST
2035.13
GROSS INCOME minus VARIABLE COST
-880.13
FIXED COST Description
Unit
=================================
Machinery and Equipment
Land
Perennial Crop
To t a l
SBBB
BBBBSBSBBSS
Acre
Acre
Acre
440.04
15.00
369.66
SBSSSSBBBBB
Total FIXED Cost
824.69
Total of ALL Cost
2859.83
NET PROJECTED RETURNS
-1704.83
j0^\
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C5.35
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
06/19/94
06/19/94
06/19/94
06/19/94
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
A
A
A
OF
PRODUCTION
01/30/93 PREHARVEST
04/06/93 PREHARVEST
07/19/93 PREHARVEST
08/10/93 PREHARVEST
08/19/93 PREHARVEST
09/14/93 PREHARVEST
09/14/93 PREHARVEST
09/14/93 PREHARVEST
09/19/93 PREHARVEST
11/14/93 PREHARVEST
01/14/94 PREHARVEST
01/30/94 PREHARVEST
01/30/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/09/94 PREHARVEST
02/14/94 PREHARVEST
02/14/94 PREHARVEST
02/14/94 PREHARVEST
02/14/94 PREHARVEST
03/10/94 PREHARVEST
03/10/94 PREHARVEST
03/14/94 PREHARVEST
03/24/94 PREHARVEST
03/24/94 PREHARVEST
03/31/94 PREHARVEST
04/07/94 PREHARVEST
04/07/94 PREHARVEST
04/09/94 PREHARVEST
04/14/94 PREHARVEST
04/14/94 PREHARVEST
04/14/94 PREHARVEST
04/21/94 PREHARVEST
04/21/94 PREHARVEST
04/28/94 PREHARVEST
04/28/94 PREHARVEST
04/29/94 PREHARVEST
05/05/94 PREHARVEST
05/05/94 PREHARVEST
05/12/94 PREHARVEST
05/12/94 PREHARVEST
05/14/94 PREHARVEST
05/19/94 PREHARVEST
05/19/94 PREHARVEST
05/19/94 PREHARVEST
05/26/94 PREHARVEST
05/26/94 PREHARVEST
06/02/94 PREHARVEST
06/02/94 PREHARVEST
06/09/94 PREHARVEST
06/14/94 PREHARVEST
06/19/94 PREHARVEST
06/23/94 HARVEST
06/24/94 HARVEST
06/24/94 HARVEST
06/24/94 HARVEST
06/29/94
06/29/94
06/29/94
06/29/94
06/30/94 HARVEST
flUHBER
TYPE
PEACHES
PEACHES
PEACHES
PEACHES
JUMBO
NUMBER 1
NUMBER 2
CULLS
INPUT NAHE
OF
UNITS
PRUNING
THINNING
DISCING-TANDEH
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
HERBICIDE
DISCING-TANDEH
BACTERIAL SPOT
OTHER LABOR
PICKUP TRUCK
SHED, PACK,STORE
NITROGEN
PHOSPHORUS
POTASSIUH
APPLY FERTILIZER
DORHANT OIL
HERBICIDE
SPRAYING
OTHER LABOR
PINK BUD
SPRAYING
OTHER LABOR
SHUCK SPLIT
SPRAYING
SHREDDING
PETAL FALL
SPRAYING
DISCING-TANDEH
FIRST COVER
SPRAYING
OTHER LABOR
SECOND COVER
SPRAYING
THIRD COVER
SPRAYING
HISCELLANEOUS
FOURTH COVER
SPRAYING
FIFTH COVER
SPRAYING
OTHER LABOR
DISCING-TANDEH
SIXTH COVER
SPRAYING
SEVENTH COVER
SPRAYING
PRE-HARVEST
SPRAYING
SHREDDING
OTHER LABOR
DISCING-TANDEH
CONTAINERS
HARVESTING LABOR
HAULING PEACHES
PICKING BOXES
PEACHES
PEACHES
PEACHES
PEACHES
COOLER
HEAD
.0000
.0000
.0000
.0000
7.5000
37.5000
15.0000
15.0000
NUMBER
INPUT
H
H
H
H
E
H
E
H
E
H
H
N
E
E
E
H
E
E
H
H
E
H
H
E
H
H
E
H
H
E
H
H
E
H
E
H
E
E
H
E
H
H
H
E
H
E
H
E
H
H
H
H
E
H
H
D
K
L
L
L
D
PER
UNITS
OF
H
HEIGHT
OF
PROD.
A
S TA G E
PRODUCT NAHE
OF
8 FT
2 ROH
8 FT
AIRBLAST
PEACH
8 FT
3/4 TON
PEACH
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
PEACH
4-12
AIRBLAST
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
8 FT
PEACH
YEAR4
PEACHES
YEAR 2
YEAR 1
YEAR 3
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
CASH
NON
CASH
C
c
B-1241(C05)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
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
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 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 ond developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.36
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C05)
PEACHES, FIFTH YEAR
East and Northeast Texas Districts (5 & 9)
1991 Projected Costs and Returns per Acre
jjfpfts,
GROSS INCOME Description
BSBBS08BBSBSSSSBBBBSB8BBSBSS
PEACHES CULLS
PEACHES JUMBO
PEACHES NUMBER 1
PEACHES NUMBER 2
Quantity
BBSBSSSSS
30.000
15.000
75.000
30.000
Unit
SSSB
bu.
bu.
bu.
bu.
$ / Unit
B888CBBBC8S
0.0001
40.0000
18.0000
12.0000
0.00
600.00
1350.00
360.00
Total GROSS Income
VARIABLE COST Description
SB&SSSSSSSSSSSSSBSB8BBBBBBBBSSS8B
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
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
.Your
Estimate
88BSBSSSS
BBSSBBSSSSS
2310.00
Quantity
1.000
0.830
1.000
72.000
12.000
12.000
1.000
0.830
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
43.105
143.500
Unit
$ / Unit
To t a l
BBSS
BBSBSSSSSB8
BBB8B6CSBCB
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
11.000
.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
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
86.55
20.23
237.08
661.75
5.500
4.611
1343.20
542.000
6.346
60.000
each
Acre
Acre
Hour
Hour
.650
5.500
4.000
Total HARVEST
Interest - OC Borrowed
To t a l
SSSSSSSSSBB
352.29
10.18
6.25
34.90
240.00
643.64
701.846 Dol.
Total VARIABLE COST
0.130
91.24
SSSESSSE
2078.07
GROSS INCOME minus VARIABLE COST
231.93
FIXED COST Description
Unit
=====BBBC=B=====BBaC=BBC=======C=
Machinery and Equipment
Land
Perennial Crop
To t a l
BBSS
sssssssssss
Acre
Acre
Acre
440.04
15.00
574.24
SSSSBBBSSCS
Total FIXED Cost
1029.27
Total of ALL Cost
3107.35
NET PROJECTED RETURNS
-797.34
/0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.37
P r o j e c t i o n s for Planning Purposes Only
Not to be Used without Updating after July 23,
D AT E S TA G E
OF
PRODUCTION
O
F
S TA G E
O
F
PRODUCTION
01/30/94 PREHARVEST
04/06/94 PREHARVEST
07/19/94 PREHARVEST
08/10/94 PREHARVEST
08/19/94 PREHARVEST
09/14/94 PREHARVEST
09/14/94 PREHARVEST
09/14/94 PREHARVEST
09/19/94 PREHARVEST
11/14/94 PREHARVEST
01/14/95 PREHARVEST
01/30/95 PREHARVEST
01/30/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/14/95 PREHARVEST
02/14/95 PREHARVEST
02/14/95 PREHARVEST
02/14/95 PREHARVEST
03/10/95 PREHARVEST
03/10/95 PREHARVEST
03/14/95 PREHARVEST
03/24/95 PREHARVEST
03/24/95 PREHARVEST
03/31/95 PREHARVEST
04/07/95 PREHARVEST
04/07/95 PREHARVEST
04/09/95 PREHARVEST
04/14/95 PREHARVEST
04/14/95 PREHARVEST
04/14/95 PREHARVEST
04/21/95 PREHARVEST
04/21/95 PREHARVEST
04/28/95 PREHARVEST
04/28/95 PREHARVEST
04/29/95 PREHARVEST
05/05/95 PREHARVEST
05/05/95 PREHARVEST
05/12/95 PREHARVEST
05/12/95 PREHARVEST
05/14/95 PREHARVEST
05/19/95 PREHARVEST
05/19/95 PREHARVEST
05/19/95 PREHARVEST
05/26/95 PREHARVEST
05/26/95 PREHARVEST
06/02/95 PREHARVEST
06/02/95 PREHARVEST
06/09/95 PREHARVEST
06/14/95 PREHARVEST
06/19/95 PREHARVEST
06/23/95 HARVEST
06/24/95 HARVEST
06/24/95 HARVEST
06/24/95 HARVEST
06/29/95
06/29/95
06/29/95
06/29/95
06/29/95
06/30/95 HARVEST
PRODUCT NAME
NUHBER
TYPE
O
F
PER
UNITS
PEACHES
PEACHES
PEACHES
PEACHES
JUMBO
NUHBER 1
NUHBER 2
CULLS
INPUT NAHE
PRUNING
THINNING
DISCING-TANDEH
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
HERBICIDE
DISCING-TANDEH
BACTERIAL SPOT
OTHER LABOR
PICKUP TRUCK
SHED, PACK,STORE
NITROGEN
PHOSPHORUS
POTASSIUH
APPLY FERTILIZERi
DORHANT OIL
HERBICIDE
SPRAYING
OTHER LABOR
PINK BUD
SPRAYING
OTHER LABOR
SHUCK SPLIT
SPRAYING
SHREDDING
PETAL FALL
SPRAYING
DISCING-TANDEH
FIRST COVER
SPRAYING
OTHER LABOR
SECOND COVER
SPRAYING
THIRD COVER
SPRAYING
HISCELLANEOUS
FOURTH COVER
SPRAYING
FIFTH COVER
SPRAYING
OTHER LABOR
DISCING-TANDEH
SIXTH COVER
SPRAYING
SEVENTH COVER
SPRAYING
PRE-HARVEST
SPRAYING
SHREDDING
OTHER LABOR
DISCING-TANDEH
CONTAINERS
HARVESTING LABOR
HAULING PEACHES
PICKING BOXES
PEACHES
PEACHES
PEACHES
PEACHES
PEACHES
COOLER
HEAD
15.0000
75.0000
30.0000
30.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
N
N
N
N
N U H B E R iCASH FIXED LANDLORD
OF
1NON
O R !SHARE
U N I T S ICASH VARI.
INPUT
H
H
H
H
H
E
H
E
H
E
H
H
N
E
E
E
H
E
E
H
H
E
H
H
E
H
H
E
H
H
E
H
H
E
H
E
H
E
E
H
E
H
H
H
E
H
E
H
E
H
H
H
H
E
H
H
D
K
L
L
L
L
D
HEIGHT
OF
PROD.
A
A
A
A
06/19/95 HARVEST
06/19/95 HARVEST
06/19/95 HARVEST
06/19/95 HARVEST
D AT E
TYPE
B-124KC05)
1991.
8 FT
2 ROH
8 FT
AIRBLAST
PEACH
8 FT
3/4 TON
PEACH
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
PEACH
4-12
AIRBLAST
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
8 FT
PEACH
YEAR4
PEACHES
YEAR 2
YEAR 1
YEAR 4
YEAR 3
STORAGE
11.0000
61.0000
.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
1.0000
C
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
V
F
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
.00
Information presented Is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.38
^ ^ » y
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC05)
PEACHES, SIXTH THROUGH TWELFTH YEARS
East and Northeast Texas Districts (5 & 9)
1991 Projected Costs and Returns per Acre
j0&\
GROSS INCOME Description
SBBSBBBSB8SBBBBBSSSSSBB8SBSB
PEACHES CULLS
PEACHES JUMBO
PEACHES NUMBER 1
PEACHES NUMBER 2
Quant 1ty
Unit
BSSBSSSSS
8BBB
40.000
20.000
100.000
40.000
bu.
bu.
bu.
bu.
$ / Unit
SBBBSBBSBBB
0.0001
40.0000
18.0000
12.0000
Total GROSS Income
VARIABLE COST Description
6B8BBB8SSBSSBBSBSSSSSSSSBSSBSB8BB
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
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Yo u r
Estimate
0.00
800.00
1800.00
480.00
3080.00
Quantity
IBBBSSSSSSS
Unit
$ / Unit
To t a l
BSSB
BBBSSSBSBSB
SSSSBSSBBBB
appl
lb.
appl
lb.
lb.
lb.
appl
lb.
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
Acre
Acre
•
43.105 Hour
159.500 Hour
14.250
10.000
11.000
.280
.300
. 11 0
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
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
86.55
20.23
237.08
717.75
1.000
0.830
1.000
72.000
12.000
12.000
1.000
0.830
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
5.500
4.500
1399.20
542.000
6.346
60.000
each
Acre
Acre
Hour
Hour
.650
5.500
4.000
Total HARVEST
Interest - OC Borrowed
To t a l
S88SB8SBBBS BBBBEBBBB
352.29
10.18
6.25
34.90
240.00
643.64
755.964
Dol.
Total VARIABLE COST
0.130
98.28
2141.11
GROSS INCOME minus VARIABLE COST
938.90
FIXED COST Description
Unit
ESBBSBBBBBSSBSSBBSSSSSSBSSBBBBBBI
Machinery and Equipment
Land
Perennial Crop
To t a l
BSBS
CSSSSSSSSBS
Acre
Acre
Acre
440.04
15.00
1419.92
Total FIXED Cost
1874.95
Total of ALL Cost
4016.06
NET PROJECTED RETURNS
-936.06
/S^*\
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. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C5.39
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
0 6 / 1 9 / 9 6 HARVEST
06/19/96 HARVEST
06/19/96 HARVEST
06/19/96 HARVEST
DATE
A
A
A
A
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
01/31/95 PREHARVEST
0 4 / 0 7 / 9 5 PREHARVEST
0 7 / 2 0 / 9 5 PREHARVEST
08/11/95 PREHARVEST
08/20/95 PREHARVEST
09/15/95 PREHARVEST
0 9 / 1 5 / 9 5 PREHARVEST
0 9 / 1 5 / 9 5 PREHARVEST
0 9 / 2 0 / 9 5 PREHARVEST
11 / 1 5 / 9 5 PREHARVEST
0 1 / 1 5 / 9 6 PREHARVEST
0 1 / 3 1 / 9 6 PREHARVEST
0 1 / 3 1 / 9 6 PREHARVEST
0 2 / 1 0 / 9 6 PREHARVEST
0 2 / 1 0 / 9 6 PREHARVEST
0 2 / 1 0 / 9 6 PREHARVEST
02/10/96 PREHARVEST
02/15/96 PREHARVEST
0 2 / 1 5 / 9 6 PREHARVEST
0 2 / 1 5 / 9 6 PREHARVEST
0 2 / 1 5 / 9 6 PREHARVEST
0 3 / 1 0 / 9 6 PREHARVEST
0 3 / 1 0 / 9 6 PREHARVEST
03/14/96 PREHARVEST
03/24/96 PREHARVEST
03/24/96 PREHARVEST
0 3 / 3 1 / 9 6 PREHARVEST
04/07/96 PREHARVEST
04/07/96 PREHARVEST
04/09/96 PREHARVEST
04/14/96 PREHARVEST
04/14/96 PREHARVEST
04/14/96 PREHARVEST
04/21/96 PREHARVEST
04/21/96 PREHARVEST
04/28/96 PREHARVEST
04/28/96 PREHARVEST
04/29/96 PREHARVEST
05/05/96 PREHARVEST
05/05/96 PREHARVEST
05/12/96 PREHARVEST
05/12/96 PREHARVEST
05/14/96 PREHARVEST
05/19/96 PREHARVEST
05/19/96 PREHARVEST
05/19/96 PREHARVEST
05/26/96 PREHARVEST
05/26/96 PREHARVEST
06/02/96 PREHARVEST
06/02/96 PREHARVEST
06/09/96 PREHARVEST
06/14/96 PREHARVEST
06/19/96 PREHARVEST
06/23/96 HARVEST
06/24/96 HARVEST
06/24/96 HARVEST
06/24/96 HARVEST
06/29/96
06/29/96
06/29/96
06/29/96
06/29/96
06/29/96
06/30/96 HARVEST
H
H
H
H
H
E
H
E
H
E
H
H
N
E
E
E
H
E
E
H
H
E
H
H
E
H
H
E
H
H
E
H
H
E
H
E
H
E
E
H
E
H
H
H
E
H
E
H
E
H
H
H
H
E
H
H
D
K
D
PRODUCT NAHE
HEIGHT
STAGE
PEACHES
PEACHES
PEACHES
PEACHES
NUHBER
JUMBO
NUHBER 1
NUMBER 2
CULLS
INPUT NAHE
NUMBER
O
F
UNITS
PRUNING
THINNING
DISCING-TANDEH
SHREDDING
DISCING-TANDEH
PEACH BORE
SPRAYING
HERBICIDE
DISCING-TANDEH
BACTERIAL SPOT
OTHER LABOR
PICKUP TRUCK
SHED, PACK,STORE
NITROGEN
PHOSPHORUS
POTASSIUH
APPLY FERTILIZER
DORHANT OIL
HERBICIDE
SPRAYING
OTHER UBOR
PINK BUD
SPRAYING
OTHER LABOR
SHUCK SPLIT
SPRAYING
SHREDDING
PETAL FALL
SPRAYING
DISCING-TANDEH
FIRST COVER
SPRAYING
OTHER LABOR
SECOND COVER
SPRAYING
THIRD COVER
SPRAYlttG
HISCELLANEOUS
FOURTH COVER
SPRAYING
FIFTH COVER
SPRAYING
OTHER LABOR
DISCING-TANDEH
SIXTH COVER
SPRAYING
SEVENTH COVER
SPRAYING
PRE-HARVEST
SPRAYING
SHREDDING
OTHER LABOR
DISCING-TANDEH
CONTAINERS
HARVESTING LABOR
HAULING PEACHES
PICKING BOXES
PEACHES
PEACHES
PEACHES
PEACHES
PEACHES
PEACHES
COOLER
.0000
.0000
.0000
.0000
20.0000
100.0000
40.0000
40.0000
8 FT
2 ROH
8 FT
AIRBLAST
PEACH
8 FT
3/4 TON
PEACH
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
PEACH
4-12
AIRBLAST
4-12
AIRBLAST
8 FT
4-12
AIRBLAST
4-12
AIRBLAST
4-12
AIRBLAST
2 ROH
8 FT
PEACH
YEAR4
PEACHES
YEAR IA
YEAR 2A
YEAR 3A
YEAR 4A
YEAR 5A
STORAGE
11 .0 0 0 0
77.0000
.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
1.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
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
F
F
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
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.40
Am^.
CROP PRODUCTS REPORT
July 23, 1991
Crop Pr%oduc t Name
Price
S8BBEB8BBBBB8SBSBSSBBBSBB
BBBBSSBSSSSSS
^F*N
per
Unit
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
HAY
HAY
OATS
PEACHES
PEACHES
PEACHES
PEACHES
SORGHUM
SOYBEANS
TREES
TREES
WHEAT
CORN
COTTON
OATS
SORGHUM
WHEAT
SQUARE
CULLS
JUMBO
NUMBER 1
NUMBER 2
CHCUT
WHLSLE
2.5600
.5800
100.0000
.4300
.1200
.1300
1.0100
1.4300
30.0000
1.5000
1.6000
.0001
40.0000
18.0000
12.0000
3.9200
5.5000
20.0000
9.0000
2.4100
Unit
of
Mes.
Weight
per
Unit
Cash
Flow
Row
s s s s SSSSSSBBBBBBS B B B 8 8
bu.
lb.
ton
bu.
lb.
bu.
cwt.
bu.
roll
bale
bu.
bu.
bu.
bu.
bu.
cwt.
bu.
EACH
EACH
bu.
56.0000
1.0000
2000.0000
60.0000
1.0000
32.0000
56.0000
60.0000
1000.0000
60.0000
32.0000
60.0000
60.0000
60.0000
60.0000
56.0000
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
J0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.41
TRACTORS, IMPLEMENTS AND EQUIPMENT
JULY 23, 1991
y y % L
DESCRIPTION
TRACTOR
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (KR 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 (X)
C A PA C I T Y ( A C / H R )
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
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (Ul,Ul)
LEASE CALC. (HOUR.YEAR)
m
rroR
TRACTOR
TRACTOR
TRACTOR
BALEKOVE
12000
TRACTOR
75 HP
75
12000
DI
12000
400
555
20
1
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
40 HP
DI
DI
12000
880
600
360
40
12000
IMPLEHENT
TRACTOR
50 HP
50
12000
5
400
400
10
42600
50600
15700
13750
38
38
38
38
38
38300
45500
14100
12500
23000
.029
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
1.
1.
23
25600
23
20
y ^ > \
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 ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
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 Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IMPLEHENT
IHPLEHENT
BROADCAST SEEDER
IMPLEHENT
IHPLEHENT
IMPLEHENT
CULTIVATOR - 13 CULTIVATOR - 20
TOOL BAR
TOOL BAR
50
75
2500
2500
IHPLEHENT
25
1200
CULTIVATOR
ROLLING
65
2500
DISC
OFFSET
35
2500
DISC-TANDE
13 F
4
250
1200
2500
2500
2500
2500
250
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
10
4.
1
8
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.
280
1
252
5
10
5
50
.777
.6
10
1.4
.885
C
C
1
364
.6
10
1.3
885
C
C
2
.364
.364
.6
10
1.3
.6
10
1.3
.364
.36
.885
.885
C
C
2
C
C
2
.885
1
1.
.86
.6
10
1.3
C
C
2
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 Servioe and approved for publication.
C5.42
,