6 loiaisia
SVX31JLSV3
B-124KC09)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r H L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
r
TEXAS CROP ENTERPRISE BUDGETS
EAST TEXAS DISTRICT
Projected for 1991
r
Data collected and submitted by Dr. Gregory M. Clary
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y 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 s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex. religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1314.
ISO - 12-90, New
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(009)
CORN, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1991 Projected Costs and Returns per Acre
i^v
GROSS INCOME Description .
B8BBBSSBSBSB8BBBBBSSBBBBBSSS
Unit
Ouantity
SBSSSSSSS
CORN
SBBB
90.000
$ / Unit
To t a l
BSSSSSSSSSB
bu.
2.5600
Your
Estimate
SSBSBBSBS
230.40
BBBBBSSSBSB
Total GROSS Income
VARIABLE COST Description
230.40
Unit $ / Unit
Quantity
BBEBBCCSSSS
PREHARVEST
LIME
NITROGEN
PHOSPHATE
POTASH
SEED
HERB., PREMERGE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
SSBB
0.500
160.000
80.000
80.000
28.000
1.000
60.000
2.955
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
BSBSBBBSBBB
25.000
.280
.230
.130
1.080
8.430
.280
12.50
44.80
18.40
10.40
30.24
8.43
16.80
9.80
2.31
15.16
ton
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
5.129
168.84
90.000
90.000
acre
bu.
.220
.080
Total HARVEST
Interest - DC Borrowed
19.80
7.20
27.00
108.939
Dol.
0.130
14.16
SSSSSSBCSES
Total VARIABLE COST
210.00
S r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$
2 .33 per bu. of CORN
GROSS INCOME minus VARIABLE COST
20.40
FIXED COST Description
Unit
SSBB
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
BBBBBSESBBB
To t a l
22.16
15.00
SSBBBSSSSSS
37.16
2.74 per bu . of CORN
Total of ALL Cost
247.16
NET PROJECTED RETURNS
-16.76
/([SlP^N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.1
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
10/20/91 HARVEST
D AT E
TYPE
PROD.
UNITS
TYPE
CORN
INPUT NAHE
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
M
H
H
E
E
E
H
E
E
H
H
E
H
M
G
G
K
DISCING
DISCING-TANDEH
LIKE
DISCING-TANDEH
DISCING-TANDEH
APPLY FERTILIZER
NITROGEN
PHOSPHATE
POTASH
PLANT & SPRAY
SEED
HERB., PREHERGE
CULTIVATING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
CUSTOH COHBINING
CUSTOH HAULING
LAND CHARGE
OFFSET
13 FT.
13 FT.
13 FT.
CORN
CORN
ROLLING
ROLLING
CORN
CORN-9
CROPS
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
160.0000
80.0000
80.0000
1.0000
28.0000
1.0000
1.0000
20.0000
60.0000
1.0000
1.0000
90.0000
90.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
90.0000
O
F
11/10/90 PREHARVEST
11/20/90 PREHARVEST
01/31/91 PREHARVEST
02/01/91 PREHARVEST
03/05/91 PREHARVEST
03/10/91 PREHARVEST
03/10/91 PREHARVEST
03/10/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
04/15/91 PREHARVEST
04/30/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
10/20/91 HARVEST
10/20/91 HARVEST
10/31/91
1HEIGHT
PER
1tfEAD
NUHBER
OF
A
S TA G E
PRODUCT NAHE
OF
CASH
NON
CASH
B-1241(C09)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
. - ^ ^ k
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.2
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC09)
COASTAL BERMUDA ESTABLISHMENT
E a s t Te x a s D i s t r i c t ( 9 )
1991 Projected Costs and Returns per Acre
# ^
GROSS INCOME Description
SSSSSSSBSSSBBBSBBSBBSBBBBBBB
-WARNING- No gross receipts
VARIABLE COST Description
SSSSSSSSSSSSSEESSBBSSBBSBSBBBBBBB
ESTABLISHMENT
LIME
FERT. (17-17-17)
HERB, PRE-EMERGE
SPRIGGING
FERT. (46-0-0)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - "Machinery
Ouant1ty
BSSBSSSSS
Quantity
SBBBBBSSSBS
0.500
475.000
1.000
LOOO
220.000
1.076
Unit
BSBS
Unit
ton
lb,
acre
acre
lb.
Acre
Acre
Hour
$ / Unit
BBBBBBBBBBB
$ / Unit
BBBBBBBBBBB
BSBSBBSBBSS
25.000
.160
6.000
90.000
.100
12.50
76.00
6.00
90.00
22.00
2.24
0.42
4.82
4.478
Yo u r
Estimate
EESSBEBEE
To t a l
BBBSSBBBBBB
Total ESTABLISHMENT
Interest - OC Borrowed
To t a l
213.98
78.537
Dol .
0. 130
10.21
BSSSBSSSBBS
Total VARIABLE COST
224.19
GROSS INCOME minus VARIABLE COST
-224.19
FIXED COST Description
Unit
=================================
ssss
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
SEEEBBBESSE
6.17
===========
6.17
Total of ALL Cost
230.36
NET PROJECTED RETURNS
-230.36
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.
C9.3
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
02/15/91 ESTABLISHHENT
03/10/91 ESTABLISHHENT
03/15/91 ESTABLISHHENT
03/15/91 ESTABLISHHENT
03/20/91 ESTABLISHHENT
04/30/91 ESTABLISHHENT
05/05/91 ESTABLISHHENT
05/15/91 ESTABLISHHENT
TYPE
INPUT NAHE
O
F
NUMBER
OF
INPUT
E
UNITS
LIKE
E FERT. (17-17-17)
E HERB, PRE-EHERGE BERKUDA
H S P R AY I N G PA S T U R E
G SPRIGGING
H PICKUP TRUCK
E FERT. (46-0-0)
H S P R AY I N G PA S T U R E
.5000
475.0000
1.0000
1.0000
1.0000
20.0000
220.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
V
C
C
V
V
.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.
C9.4
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COASTAL BERMUDAGRASS HAY
E a s t Te x a s D i s t r i c t ( 9 )
1991 Projected Costs and Returns per Acre
/^V
GROSS INCOME Description
SBBBSBSBeBBBBSBSBSBSBSSSBSSB
Quantity
SBBSBSSBB
HAY
14.000
Unit
SBBB
$ / Unit
To t a l
Your
Estimate
IBBBEBBBSBS
SSBSBBBSB
30.0000
420.00
roll
SBBBSS
SSBBBBBBB
Total GROSS Income
VARIABLE COST Description
SEBBESEBBSSBSBSSBSSSSSSSSSSSBBBBS
420.00
Quantity
EBBESBBSSSC
FIRST CUTTING
FERT. (16-6-12)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERT. (46-0-0)
FERT. (0-0-60)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
FERT. (46-0-0)
FERT. (0-0-60)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total THIRD CUTTING
FOURTH CUTTING
FERT. (46-0-0)
FERT. (0-0-60)
CUSTOM BALING
CUSTOM HAULING
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
625.000
4.000
4.000
0.183
Unit $ / Unit
lb.
roll
roll
Acre
Acre
Hour
.080
12.000
2.000
4.001
220.000
130.000
4.000
4.000
0. 183
lb.
lb.
roll
roll
Acre
Acre
Hour
•
.100
.080
12.000
2.000
4.001
22.00
10.40
48.00
8.00
0.37
0.07
0.73
89.57
220.000
130.000
3.000
3.000
0. 183
lb.
lb.
roll
roll
Acre
Acre
Hour
.100
.080
12.000
2.000
4.001
22.00
10.40
36.00
6.00
0.37
0.07
0.73
75.57
110.000
65.000
3.000
3.000
0.330
0. 183
lb.
lb.
roll
roll
ton
Acre
Acre
Hour
.100
.080
12.000
2.000
25.000
4.001
11.00
5.20
36.00
6.00
8.25
0.37
07
73
67.62
5.161 Dol
0.130
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
50.00
48.00
8.00
0.37
0.07
0.73
107.17
Total FOURTH CUTTING
Interest - OC Borrowed
To t a l
SSBSBBSBS
0.67
:======
340.62
$ 2 4 . 3 3 p e r r o l l o f H AY
GROSS INCOME minus VARIABLE COST
79.38
FIXED COST Description
Unit
SSSSSS2SSBSEESSSBSSSESSSSSSSBSSBS
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
3.66
8.00
15.36
SSSBSSSBS
Total FIXED Cost
27.02
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 6 . 2 6 p e r r o l l o f H AY
Total of ALL Cost
367.64
52.36
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C9.5
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
0 5 / 0 5 / 9 1 FIRST CUTTING
06/10/91 SECOND CUTTING
07/20/91 THIRD CUTTING
0 8 / 2 7 / 9 1 FOURTH CUTTING
DATE
STAGE
OF
PRODUCTION
0 4 / 1 0 / 9 1 FIRST CUTTING
04/30/91 FIRST CUTTING
05/05/91 FIRST CUTTING
05/05/91 FIRST CUTTING
05/10/91 SECOND CUTTING
0 5 / 1 0 / 9 1 SECOND CUTTING
0 6 / 0 5 / 9 1 SECOND CUTTING
0 6 / 1 0 / 9 1 SECOND CUTTING
0 6 / 1 0 / 9 1 SECOND CUTTING
0 6 / 1 5 / 9 1 THIRD CUTTING
06/15/91 THIRD CUTTING
07/15/91 THIRD CUTTING
07/20/91 THIRD CUTTING
07/20/91 THIRD CUTTING
07/25/91 FOURTH CUTTING
07/25/91 FOURTH CUTTING
0 8 / 2 0 / 9 1 FOURTH CUTTING
08/27/91 FOURTH CUTTING
08/27/91 FOURTH CUTTING
08/30/91 FOURTH CUTTING
08/31/91 FOURTH CUTTING
08/31/91
PRODUCT NAHE
1
TYPE
OF
NUHBER
PROD.
A
A
A
A
TYPE
UNITS
HEAD
4.0000
4.0000
3.0000
3.0000
INPUT NAHE
NUHBER
OF
INPUT
E
PER
HAY
HAY
HAY
HAY
OF
H
G
G
E
E
H
G
G
E
E
H
G
G
E
E
H
G
G
E
L
K
HEIGHT
OF
UNITS
FERT. ( 1 6 - 6 - 1 2 )
PICKUP TRUCK
CUSTOH BALING
CUSTOM HAULING
FERT. ( 4 6 - 0 - 0 )
FERT. ( 0 - 0 - 6 0 )
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERT. ( 4 6 - 0 - 0 )
FERT. ( 0 - 0 - 6 0 )
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERT. ( 4 6 - 0 - 0 )
FERT. ( 0 - 0 - 6 0 )
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
LIKE
COASTAL BERHUDA
FORAGE
625.0000
5.0000
4.0000
4.0000
220.0000
130.0000.
5.0000
4.0000
4.0000
220.0000
130.0000
5.0000
3.0000
3.0000
110.0000
65.0000
5.0000
3.0000
3.0000
.3300
1.0000
1.0000
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
9
9
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a ff 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 .
C9.6
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after July 23, 1991.
COASTAL BERMUDA PASTURE, MAINTENANCE
E a s t Te x a s D i s t r i c t ( 9 )
1991 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SSBSSSSSBSSB8B8B8BBBBBBBES8B
Quantity
BBSSBBBBS
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Unit
SSBB
Quantity
$
/
Unit
B88B88SSB8E
Unit
$
/
To t a l
BBBBBBBSSSS
Unit
Yo u r
Estimate
SSSSSBSBS
To t a l
SSSSSSSSSSSSSS8EBBSESS8BEBSSBBSSE BSEBSSSSSBS SSSB SSSSBSESBEB BBSSBB8SSSE
F E R T.
(16-6-12)
HERBICIDE
FERT. (46-0-0)
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
375.000
1.000
65.000
0.330
0.732
19.588
lb.
acre
lb.
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.080
6..000
.100
25!.000
5..125
0.,130
30.00
6.00
6.50
8.25
1.36
0.25
3.75
2.55
58.66
GROSS INCOME minus VARIABLE COST
-58.66
FIXED COST Description
Unit
SSBBBSSESESSBSSBBBBBBBBSBSBBBBBSB
Machinery and Equipment
Perennial Crop
Acre
Acre
To t a l
6.30
15.36
SSSBSSSSSSS
Total FIXED Cost
21.65
Total of ALL Cost
80.32
NET PROJECTED RETURNS
-80.32
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.7
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER HON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
04/15/91
06/30/91
07/01/91
07/10/91
07/15/91
08/19/91
09/30/91
INPUT NAHE
NUMBER
O
F
INPUT
E
H
E
H
E
E
L
UNITS
FERT. (16-6-12)
PICKUP TRUCK
H E R B I C I D E PA S T U R E
S H R E D D I N G 2 ROH
FERT. (46-0-0)
LIHE
COASTAL BERKUDA 9
375.0000
5.0000
1.0000
1.0000
65.0000
.3300
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and 1s not intended to recognise or predict the costs
and returns from any one particular farm or raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.8
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after July 23, 1991.
COMMON BERMUDAGRASS PASTURE, MAINTENANCE
E a s t Te x a s D i s t r i c t ( 9 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
E88BE88B8SBSB&BBBSSSBSBSSBBB
-WARNING- No gross receipts
VARIABLE COST Description
SSSBSSBBSESBBES&SSSSBSSBBSSBSBSBS
FERT. (17-17-17)
2-4-D
FERT. (46-0-0)
LIME
Fuel & Lube - Machinery
Repairs - Machinery
-Labor - Machinery
Interest - OC Borrowed
Quant 1ty
SEESSSSSB
Quantity
Unit
BBSS
Unit
$ / Unit
BBBBBBSBBSE
$ / Unit
BSBSBEESSSS
BBBE
EBESBEBSSBB
200.000
1.000
110.000
0.250
lb.
qt.
lb.
ton
Acre
Acre
Hour
Dol.
.160
2.560
.100
25.000
0.904
21.153
Total VARIABLE COST
5.196
0.130
To t a l
BSSBSESBBBB
Your
Estimate
88BBEBBBB
To t a l
32.00
2.56
11.00
6.25
1.75
0.31
4.69
2.75
SBSSSSEBEBB
61.31
GROSS INCOME minus VARIABLE COST
-61.31
FIXED COST Description
Unit
SBBBBSSBBSSSSBSSSSSSSSSSSBBSSBBEB
SSBS
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
7.55
7.55
Total of ALL Cost
68.86
NET PROJECTED RETURNS
-68.86
/^^\
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.
C9.9
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
04/15/91
06/15/91
06/15/91
06/30/91
07/10/91
07/15/91
08/15/91
TYPE
OF
INPUT NAHE
NUMBER
OF
INPUT
E
E
H
M
H
E
E
UNITS
FERT. (17-17-17)
2-4-D
S P R AY I N G PA S T U R E
PICKUP TRUCK
SHREDDING 2 R
OH
FERT. (46-0-0)
LIHE
200.0000
1.0000
1.0000
5.0000
1.0000
110.0000
.2500
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.10
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
COAS BERMUDA PAST MAINT, RESEEDED CLOVER, RYEGRASS
E a s t Te x a s D i s t r i c t ( 9 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BSBBSBSSSBSBBSSBBBSSBBBSSSSS
Quantity
BBBBSSBSB
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
=================================
FERT. (6-24-24)
SEED, ARROWLEAF
SEED, RYEGRASS
INOCULANT
FERT. (46-0-0)
HERBICIDE
LIME
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Unit
BBBB
Unit $ / Unit
SBSSBSSSSSS
300.000
5.000
10.000
1.000
11 0 . 0 0 0
1.000
0.250
1.014
44.348
$ / Unit
lb.
lb.
lb.
acre
lb.
acre
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
To t a l
To t a l
BBBBBBSBSBB
ESBEEBBEBES
.090
1.250
.250
1.500
.100
6.000
25.000
27.00
6.25
2.50
1.50
11.00
00
25
97
36
13
77
5.066
0. 130
Your
Estimate
BBBBSBBBSS : S S S S B S B B S S
73.73
GROSS INCOME minus VARIABLE COST
-73.73
FIXED COST Description
Unit
SSSSSSSSSSBSSSSBEBBESSSSSBSSSSSSS
SSSS
Acre
Acre
Machinery and Equipment
Perennial Crop
To t a l
8. 10
15.36
BEBEdSSSSSS
Total FIXED Cost
23.46
Total of ALL Cost
97.18
NET PROJECTED RETURNS
-97.18
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.
C9.ll
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
09/10/90
10/15/90
10/15/90
10/15/90
10/15/90
02/28/91
06/15/91
07/15/91
07/15/91
08/15/91
08/31/91
STAGE
TYPE
OF
O
F
OF
PRODUCTION
INPUT
UNITS
H
E
E
E
E
H
E
E
H
E
L
INPUT NAHE
SHREDDING
FERT. (6-24-24)
SEED, ARROHLEAF
SEED, RYEGRASS
INOCULANT
PICKUP TRUCK
FERT. (46-0-0)
HERBICIDE
SPRAYING
LIHE
COASTAL BERHUDA
NUMBER
2 ROH
ARROHLF
PASTURE
PASTURE
9
1.0000
300.0000
5.0000
10.0000
1.0000
8.0000
110.0000
1.0000
1.0000
.2500
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.12
^
\
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
SMALL GRAINS - RYEGRASS WINTER PASTURE
E a s t Te x a s D i s t r i c t ( 9 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSBEBB88B8BBB8BBSSSBB888BSEB
-WARNING- No gross receipts
VARIABLE COST Description
SBSSSSBBBBSSSSESSSEBEBBSSSSSBSBSB
LIME
FERT. (6-24-24)
SEED, ELBON RYE
SEED, RYEGRASS
CUSTOM PLANTING
INSECTICIDE
FERT. (46-0-0)
FERT. (46-0-0)
FERT. (46-0-0)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quant 1ty
BSBBSSBSS
Quantity
0.330
300.000
100.000
20.000
1.000
1.000
110.000
110.000
130.000
1.542
68.400
Unit
BSBB
Unit
$ / Unit
8BBBB8ESBBB
$ / Unit
BSSB
BBBBEBEBESB
ton
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
25.000
.090
.160
.250
6.250
3.100
.100
.100
.100
Total VARIABLE COST
4.787
0.130
To t a l
SSBSBBBBSBB
Your
Estimate
BBB8BB888
To t a l
BBBSSBSBEBS
8.25
27.00
16.00
5.00
6.25
3.10
11.00
11.00
13.00
3.57
0.72
7.38
8.89
121.17
GROSS INCOME minus VARIABLE COST
-121.17
FIXED COST Description
Unit
sbsbsssbssbbbeessssssssssssssbsb:
ssss
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
9.84
9.84
Total of ALL Cost
131.01
NET PROJECTED RETURNS
-131.01
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.
C9.13
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCTNAME
NUHBER
OF
UNITS
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/15/90
09/05/90
09/10/90
09/15/90
09/20/90
09/20/90
09/20/90
09/30/90
09/30/90
10/15/90
11 / 3 0 / 9 0
02/15/91
04/15/91
TYPE
INPUT NAHE
NUHBER
O
F
O
F
INPUT
H
E
H
E
E
E
G
E
H
E
H
E
E
UNITS
DISCING
LIHE
DISCING-TANDEH
FERT. (6-24-24)
SEED, ELBON RYE
SEED, RYEGRASS
CUSTOM PLANTING
INSECTICIDE
SPRAYING
FERT. (46-0-0)
PICKUP TRUCK
FERT. (46-0-0)
FERT. (46-0-0)
OFFSET
8 FT
SM.GRAIN
SH.GRAIN
PASTURE
1.0000
.3300
1.0000
300.0000
100.0000
20.0000
1.0000
1.0000
1.0000
110.0000
20.0000
110.0000
130.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
.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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.14
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
CHRISTMAS TREE PRODUCTION (WHOLESALE)
E a s t Te x a s D i s t r i c t s ( 5 & 9 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSBSBBBBSBBBBBBS8SBB8B88EB8B
TREES
WHLSLE
Quantity
Unit
$ / Unit
BBBBBSSSS
BBBB
SSSSBSBBBBS
630.000
EACH
9.0000
To t a l
Your
Estimate
BBBSSBBBBBB BBBBBSSSS
5670.00
BBBSSSSBSBB
Total GROSS Income
VARIABLE COST Description
SSESSEBSBBBSSSESSBBBEBEBESSESSSBB
ESTABLISHMENT
SEEDLINGS
PHEREMONE TRAP
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
POISON GRAIN
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total ESTABLISHMENT
SECOND YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
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
$ / Unit
BSBB
SESBEBSESBS
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
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
7.60
1.46
18.09
153.34
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
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
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.15
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
VARIABLE COST Description
BBBB888BESBSSSSSBBBBBSBBBBB1
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
To t a l
BBBBBBBBBBS
BB8B
BSBSBBBSBBB
SSBBBBSEBBS
1.500
2.000
0.330
1.250
1.000
2.000
1.250
2.000
1.250
0.330
1.250
1.000
2.000
1.250
2.000
1.250
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
0.97
6.00
29.70
10.62
13.00
6.00
10.62
6.00
10.62
29.70
10.62
13.00
6.00
10.62
6.00
10.62
13.48
2.81
41 . 10
255.52
7.473
51.500
5.500
4.962
493.04
6.000
630.000
630.000
0.044
79.000
gal
tree
tree
Acre
Acre
Hour
Hour
9.500
.300
.500
57.00
189.00
315.00
3.40
1.52
0.24
377.11
5.503
4.774
Total HARVEST
Interest - OC Borrowed
943.27
3249.044
Dol.
0.130
422.38
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 C
C o sst t $ $
4 .69 per EACH of TREES
GROSS INCOME minus VARIABLE COST
2710.07
FIXED COST Description
Unit
SEES
SBBBBSBBBBBSSSSSSBSSBSSBSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
/*3"^1\
To t a l
SSBSBSSSSSS
552.52
60.00
===========
612.52
5.67 per EACH of TREES
Total of ALL Cost
3572.45
NET PROJECTED RETURNS
2097.55
Am^
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.
C9.16
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
11/30/94 HARVEST
DATE
/^^N
NUMBER
A
TYPE
OF
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
PER
UNITS
TREES
HHLSLE-
HEAD
630.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
INPUT NAHE
N U M B E R 1CASH
OF
1NON
UNITS
1CASH
SEEDLINGS
C. TREE
PLANTING LABOR
C. TREE
PHEREMONE TRAP
DISCING-TANDEH
8 FT
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
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
PHEREHONE TRAP
DISCING-TANDEH
8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING
OFFSET
DISCING-TANDEH
8 FT
DISCING-TANDEH
8 FT
PHEREHONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH
8 FT
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
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
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
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
2.00001.0000
.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
INPUT
E
HEIGHT
OF
PROD.
OF
02/15/91 ESTABLISHHENT
02/15/91 ESTABLISHMENT
03/15/91 ESTABLISHHENT
04/15/91 ESTABLISHHENT
05/01/91 ESTABLISHMENT
05/10/91 ESTABLISHHENT
05/10/91 ESTABLISHHENT
05/15/91 ESTABLISHHENT
05/20/91 ESTABLISHHENT
05/20/91 ESTABLISHHENT
06/15/91 ESTABLISHHENT
06/15/91 ESTABLISHHENT
06/20/91 ESTABLISHHENT
06/20/91 ESTABLISHMENT
07/10/91 ESTABLISHHENT
07/10/91 ESTABLISHMENT
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 ESTABLISHMENT
09/20/91 ESTABLISHMENT
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 / 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
PRODUCT NAME
OF
STAGE
PRODUCTION
y ^ N
TYPE
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
c
c
c
c
c
c
c
c
V
c
c
c
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
F
c
c
c
c
V
V
V
C
C
B-124KC09)
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.17
Projections for Planning Purposes Only
Not to be Used without Updating after July 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
0 7 / 2 0 / 9 3 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
0 8 / 2 0 / 9 3 THIRD YEAR
0 9 / 1 5 / 9 3 THIRD YEAR
0 9 / 1 5 / 9 3 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 / 3 0 / 9 3 THIRD YEAR
0 2 / 1 5 / 9 4 FOURTH YEAR
0 2 / 1 5 / 9 4 FOURTH YEAR
0 3 / 1 5 / 9 4 FOURTH YEAR
0 4 / 1 0 / 9 4 FOURTH YEAR
0 4 / 1 0 / 9 4 FOURTH YEAR
0 4 / 1 5 / 9 4 FOURTH YEAR
0 4 / 2 0 / 9 4 FOURTH YEAR
0 4 / 2 0 / 9 4 FOURTH YEAR
0 4 / 2 0 / 9 4 FOURTH YEAR
0 4 / 2 0 / 9 4 FOURTH YEAR
0 4 / 2 5 / 9 4 FOURTH YEAR
0 5 / 0 1 / 9 4 FOURTH YEAR
0 5 / 1 5 / 9 4 FOURTH YEAR
0 5 / 2 0 / 9 4 FOURTH YEAR
0 5 / 2 0 / 9 4 FOURTH YEAR
0 5 / 2 0 / 9 4 FOURTH YEAR
0 6 / 1 5 / 9 4 FOURTH YEAR
0 6 / 1 5 / 9 4 FOURTH YEAR
0 6 / 2 0 / 9 4 FOURTH YEAR
0 6 / 2 0 / 9 4 FOURTH YEAR
0 6 / 2 0 / 9 4 FOURTH YEAR
0 7 / 1 0 / 9 4 FOURTH YEAR
0 7 / 1 0 / 9 4 FOURTH YEAR
0 7 / 1 5 / 9 4 FOURTH YEAR
0 7 / 2 0 / 9 4 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
11/15/94 HARVEST
11/15/94 HARVEST
11/15/94 HARVEST
11 / 1 5 / 9 4 HARVEST
11 / 1 5 / 9 4 HARVEST
11 / 3 0 / 9 4 FOURTH YEAR
11 / 3 0 / 9 4 HARVEST
11 / 3 0 / 9 4 HARVEST
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
H
E
M
E
H
H
H
E
E
H
H
H
H
K
H
E
E
E
M
H
E
H
E
H
H
E
H
E
H
M
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
K
H
H
E
E
H
H
H
E
H
H
E
E
H
D
H
D
K
H
H
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
c. TREE
CHEHICAL APPL.
HERB, PRE-EHERGE C. TREE
SPRAYING
c. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
c. TREE
INSECTICIDE
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
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
c. TREE
SPRAYING
SHREDDING
2 ROH
PHEREMONE 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
C. TREE
INSECTICIDE
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
8 FT
DISCING-TANDEH
NETTING
ADVERTISING
CUTTING LABOR
CHAIN SAH
BALING LABOR
CHRISTHAS 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
V
V
V
c
c
c
c
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
V
B-124KC09)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^ ^ | y
Information presented Is prepared solely as a general guide and is not intonded to recognise or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.18
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C09)
CHRISTMAS TREE PRODUCTION (CHOOSE & CUT)
E a s t Te x a s D i s t r i c t s ( 5 & 9 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
8SBEEEBE88BBBBBSS8BBESBSESBS
TREES
CHCUT
Quantity
Unit
$ / Unit
BSBS
E888BSSSSSS
BSSSB88B88B
630.000
EACH
20.0000
12600.00
Total GROSS Income
VARIABLE COST Description
ESSESESEESSSS!
SSSBSSSSSBSSSSSSSS
ESTABLISHMENT
SEEDLINGS
PHEREMONE TRAP
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB.POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
POISON GRAIN
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total ESTABLISHMENT
SECOND YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB-, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB.POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
To t a l
EBBBBBB6E
Your
Estimate
SBSBBBBSB
SBBBBBESSBE
12600.00
Quantity
==========
900.000
2.000
2.000
0.330
0.250
2.000
0.250
0.330
0.250
2.000
0.500
2.000
1.500
0.500
3.289
32.200
Unit
$ / Unit
To t a l
ESSE
BBSSSSSSSSS
BBBBBBBBBBB
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.OOO
90.000
8.500
13.OOO
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 l b .
2.000 each
0.330 gal
0.750 l b .
1.000 l b .
2 . 0 0 0 each
0.750 l b .
2.000 each
0.750 l b .
0.330 gal
0.750 ' l b .
1.000 l b .
2 . 0 0 0 each
0.750 l b .
2 . 0 0 0 each
0.750 l b .
Acre
Acre
8.021 Hour
41.700 Hour
Total THIRD YEAR
.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
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.
C9.19
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
VARIABLE COST Description
S8SESBSSBBBBBBBBBBSSSSBSBSBSBS8BB
Unit $ / Unit
Quantity
SBBBBBBSSBB
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
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
Total FOURTH YEAR
HARVEST
COLORING
INSURANCE
SAWS
ADVERTISING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
To t a l
BBBBBBBBBBB
SEBBBBBSB8E
.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
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
5.500
4.962
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
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
57.00
1000.00
28.75
315.00
0. 10
0.02
0.24
225.00
1626.11
3308.383 Dol
O. 130
Total VARIABLE COST
430.09
SSSSSSSS
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
SBSSSBSBBBSBSBSSSBSSSSSSSSSSSSBSS
BBSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
6.00
10.62
493.04
Total HARVEST
Interest - OC Borrowed
6.00
29.70
10.62
13.00
To t a l
SSSBSSSBS
307.52
60.00
:SEB8SSSS
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 eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.20
Projections for Planning Purposes Only
Not to be Used without Updating after July 23,
D AT E S TA G E
OF
PRODUCTION
11/30/94 HARVEST
D AT E
S TA G E
OF
PRODUCTION
j0^\
02/15/91 ESTABLISHHENT
02/15/91 ESTABLISHHENT
03/15/91 ESTABLISHHENT
04/15/91 ESTABLISHHENT
05/01/91 ESTABLISHMENT
05/10/91 ESTABLISHHENT
05/10/91 ESTABLISHHENT
05/15/91 ESTABLISHHENT
05/20/91 ESTABLISHMENT
05/20/91 ESTABLISHHENT
06/15/91 ESTABLISHHENT
06/15/91 ESTABLISHMENT
06/20/91 ESTABLISHMENT
06/20/91 ESTABLISHMENT
07/10/91 ESTABLISHMENT
07/10/91 ESTABLISHHENT
07/15/91 ESTABLISHHENT
07/20/91 ESTABLISHHENT
07/20/91 ESTABLISHMENT
08/01/91 ESTABLISHMENT
08/15/91 ESTABLISHMENT
08/20/91 ESTABLISHMENT
08/20/91 ESTABLISHMENT
09/05/91 ESTABLISHMENT
09/10/91 ESTABLISHMENT
09/15/91 ESTABLISHMENT
09/15/91 ESTABLISHMENT
09/15/91 ESTABLISHHENT
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
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 NAHE
OF
NUMBER
PROD.
A
TYPE
OF
PER
UNITS
TREES
CKCUT
INPUT NAHE
HEAD
630.0000
SEEDLINGS
C. TREE
PLANTING LABOR
C. TREE
PHEREHONE TRAP
DISCING-TANDEH 8 FT
PHEREHONE TRAP
CHEHICAL APPL.
C. TREE
HERB.POST-EHERGE C. TREE
DISCING-TANDEH 8 FT
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
DISCING-TANDEM 8 FT
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB.POST-EHERGE C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH 8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
PHEREHONE TRAP
DISCING-TANDEH 8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING
OFFSET
DISCING-TANDEH 8 FT
DISCING-TANDEH 8 FT
PHEREHONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH 8 FT
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
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
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
900.0000
10.0000
2.0000
1.0000
2.0000
6.5000
.3300
1.0000
.2500
1.0000
1.0000
2.0000
.2500
1.0000
.3300
6.5000
1.0000
.2500
1.8000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
1.0000
2.0000
1.0000
1.5000
.5000
2.7000
1.0000
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
12.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
10.2500
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
N U M B E R iCASH
OF
NON
UNITS
CASH
INPUT
E
H
E
H
E
H
E
H
E
H
M
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
M
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
HEIGHT
OF
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
C
C
B-124KC09)
1991.
V
V
. V
V
V
V
V
c
c
c
c
c
c
c
c
V
c
c
c
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
F
c
c
c
c
V
V
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost)
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.21
Projections for Planning Purposes Only
Not to be Used without Updating after July 23,
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
07/20/93
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
10/20/93
11/30/93
02/15/94
02/15/94
03/15/94
04/10/94
04/10/94
04/15/94
04/20/94
04/20/94
04/20/94
04/20/94
04/25/94
05/01/94
05/15/94
05/20/94
05/20/94
05/20/94
06/15/94
06/15/94
06/20/94
06/20/94
06/20/94
07/10/94
07/10/94
07/15/94
07/20/94
07/20/94
07/20/94
07/25/94
08/01/94
08/15/94
08/20/94
08/20/94
08/20/94
09/15/94
09/15/94
09/20/94
09/20/94
09/20/94
10/15/94
10/15/94
10/15/94
10/20/94
11/01/94
11/15/94
11/15/94
11/30/94
11/30/94
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
THIRD YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
FOURTH YEAR
HARVEST
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
E
K
H
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-EMERGE c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
INSECTICIDE
c. TREE
c. TREE
CHEHICAL APPL.
HERB, PRE-EHERGE C. TREE
SPRAYING
c. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
c. TREE
CHEHICAL APPL.
c. TREE
SPRAYING
c. TREE
SHREDDING
2 ROH
DISCING-TANDEH
8 FT
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
KERB, PRE-EHERGE C. TREE
SPRAYING
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
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
C. TREE
SPRAYING
SHREDDING
2 ROH
COLORING
COLORING LABOR
DISCING-TANDEH 8 FT
INSURANCE
LIAB.
SAHS
ADVERTISING
FORAGE
HARVEST 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
1.0000
5.0000
630.0000
1.0000
36.0000
C
V
C
C
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
V
V
c
c
c
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
F
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
1991.
B-124KC09)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 ranoh 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 .
C9.22
./SJjjV