B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
COASTAL BERMUDA PASTURE, MAINTENANCE
East and Northeast Texas Districts (5 & 9)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT. (16-6 12)
HERBICIDE
FERT. (46-0-0)
LIME
Fuel & Lube - Machinery
Machinery
Repairs
Labor
Machinery
Interest
OC Borrowed
Quantity
sssssssss
Quantity
;ssssssssss
375.000
1.000
65.000
0.330
0.732
19.533
Unit
SSSS
Unit
SSSS
lb.
acre
lb.
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
s s s= S!s s s s s s s
$ /
Unit
To t a l
sssssssssss
To t a l
s s :5 S is s s s s s s
sssssssssss
.080
6.000
.100
25.000
30.00
6.00
6.50
8.25
1.36
0.25
3.94
1.95
5.375
0.100
Your
Estimate
58.25
-58.25
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
sssssssssssssssssssssssssssssssss
Acre
Acre
Machinery and Equipment
Perennial Crop
To t a l
5.88
15.23
Total FIXED Cost
21. 10
Total of ALL Cost
79.35
NET PROJECTED RETURNS
-79.35
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.
C5.15
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
HEIGHT
PER
HEAD
B-124KC05)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
" >
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NUMBER
OF
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
= = zr =
04/15/92
06/30/92
07/01/92
07/10/92
07/15/92
08/19/92
09/30/92
E
M
E
M
E
E
L
FERT. (16-6-12)
PICKUP TRUCK
HERBICIDE PASTURE
SHREDDING 2 ROH
FERT. (46-0-0)
LIHE
COASTAL BERMUDA 9
375.0000
5.0000
1.0000
1.0000
65.0000
.3300
1.0000
C
V
c
V
c
V
V
F
C
.00
.00
.00
.00
.00
.00
.00
1
* * >
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.16
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
CSTL BERMUDA PASTURE, OVERSEEDED CLOVER & RYEGRASS
East and Northeast Texas Districts (5 & 9)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
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
Quantity
sssssssss
Quantity
300.000
5.000
10.000
1.000
110.000
1.000
0.250
1.014
44.062
Unit
SSSS
Unit
lb.
lb.
lb.
acre
lb.
acre
ton
Acre
Acre
Hour
Dol.
Total VARIABLE COST
$ / Unit
To t a l
$ / Unit
To t a l
s s ss s :s s s s s s s
.090
1.250
.250
1.500
.100
6.000
25.000
5.355
0.100
Your
Estimate
sssssssss
27.00
6.25
2.50
1.50
11.00
00
25
1.97
0.36
43
41
72.66
GROSS INCOME minus VARIABLE COST
-72.66
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Perennial Crop
To t a l
7.56
15.23
To*tal FIXED Cost
22.79
Total of ALL Cost
95.45
NET PROJECTED RETURNS
-95.45
/I"f^*ft\
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.
C5.17
Projections for Planning Purposes Only B-1241(C05)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUMBER
O
F
UNITS
PROD.
HEIGHT
PER
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
^
-HARNING- NO VALID RECEIPTS RECORDS
DATE
0 9 / 11 / 9 1
10/16/91
10/16/91
10/16/91
10/16/91
02/29/92
06/15/92
07/15/92
07/15/92
08/15/92
08/31/92
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
H
E
E
E
E
M
E
E
M
E
L
INPUT NAME
SHREDDING
FERT. (6-24-24)
SEED, ARROHLEAF
SEED, RYEGRASS
INOCULANT
PICKUP TRUCK
FERT. (46-0-0)
HERBICIDE
SPRAYING
LIHE
COASTAL BERHUDA
NUMBER
2 ROW
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
1
"
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
a n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w e r e c o l l e c t e d ind developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.18
>
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SMALL GRAINS - RYEGRASS WINTER PASTURE
East and Northeast Texas Districts (5 & 9)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
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
Quantity
Quantity
ssssssssss
0.330
300.000
100.000
20.000
1.000
1.000
200.000
130.000
130.000
1.542
81.431
Unit
Unit
ton
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$
/
Unit
$ / Unit
25..000
.090
.200
.230
10,.000
3,.100
. 110
. 110
. 110
5 .263
0 .100
To t a l
Your
Estimate
To t a l
8.25
27.00
20.00
4.60
10.00
3.10
22.00
14.30
14.30
3.57
0.73
8.12
8. 14
144.11
GROSS INCOME minus VARIABLE COSt
-144. 11
FIXED COST Description
Unit
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
9.26
9.26
Total of ALL Cost
153.37
NET PROJECTED RETURNS
-153.37
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.
C5.19
Projections for Planning Purposes Only B-1241(C05)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT
NAME
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
08/16/91
09/06/91
0 9 / 11 / 9 1
09/16/91
09/21/91
09/21/91
09/21/91
10/01/91
10/01/91
10/16/91
12/01/91
02/16/92
04/15/92
STAGE
TYPE
OF
O
F
PRODUCTION
INPUT
H
E
M
E
E
E
G
E
H
E
H
E
E
INPUT NAME
NUHBER
OF
UNITS
DISCING
LIME
DISCING-TANDEM
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
SM.GRAIN
PASTURE
1.0000
.3300
1.OOOO
300.0000
100.0000
20.0000
1.0000
1.0000
1.0000
200.0000
20.0000
130.0000
130.0000
CASH
NON
CASH
1
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
1
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
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 .
C5.20
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
CHRISTMAS TREE PRODUCTION (WHOLESALE)
E a s t Te x a s D i s t r i c t s ( 5 & 9 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
WHLSLE
Quantity Unit $ / Unit
630.000 EACH
9.0000
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
Your
Estimate
5670.00
5670.00
Total GROSS Income
VARIABLE COST Description
To t a l
Quantity
900.000
2.000
2.000
0.330
0.250
2.000
0.250
330
250
000
500
000
500
500
3.289
32.200
Unit $ / Unit
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
.060
3.000
3.000
90.000
8.500
3.000
8.500
90.000
8.500
3.000
8.500
3.000
.650
8.500
5.501
4.762
To t a l
54.00
6.00
6.00
29.70
2.12
00
12
29.70
2.12
6 00
4 25
6 00
0 97
4 25
7 60
1 48
18.09
153.34
339.75
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
2.85
41.35
139.06
338.70
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
3.07
44.12
206.56
422.86
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.
C5.21
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
VARIABLE COST Description
Unit
Quantity
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
Machi nery
Repai rs
Labor
Machi nery
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
$ / Unit
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
51.500 Hour
Total FOURTH YEAR
HARVEST
COLORING
NETTING
ADVERTISING
Fuel*& Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
To t a l
.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
2.83
41 . 10
255.52
4.962
1
493.06
6 000
630 000
630 000
gal
tree
tree
Acre
Acre
Hour
Hour
0 044
79 000
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
B-124KC05)
1992.
943.27
-
OC
Borrowed
3 212 973
Dol .
0. 100
321.30
2858.93
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
$
4 . 5 3 p e r EACH of TREES
2811.07
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
==
To t a l
1
516.43
60.00
576.43
5.45 per EACH of TREES
Total of ALL Cost
3435.37
NET PROJECTED RETURNS
2234.63
^
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 devoloped by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.22
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
JP^V
STAGE
O
F
PRODUCTION
DATE
STAGE
OF
PRODUCTION
/0,Srs\
02/16/92 ESTABLISHMENT
02/16/92 ESTABLISHMENT
03/15/92 ESTABLISHMENT
04/15/92 ESTABLISHMENT
05/01/92 ESTABLISHHENT
05/10/92 ESTABLISHMENT
05/10/92 ESTABLISHMENT
05/15/92 ESTABLISHMENT
0 5 / 2 0 / 9 2 ESTABLISHHENT
0 5 / 2 0 / 9 2 ESTABLISHMENT
0 6 / 1 5 / 9 2 ESTABLISHMENT
0 6 / 1 5 / 9 2 ESTABLISHMENT
0 6 / 2 0 / 9 2 ESTABLISHMENT
0 6 / 2 0 / 9 2 ESTABLISHMENT
0 7 / 1 0 / 9 2 ESTABLISHMENT
0 7 / 1 0 / 9 2 ESTABLISHMENT
0 7 / 1 5 / 9 2 ESTABLISHMENT
0 7 / 2 0 / 9 2 ESTABLISHMENT
0 7 / 2 0 / 9 2 ESTABLISHMENT
0 8 / 0 1 / 9 2 ESTABLISHMENT
0 8 / 1 5 / 9 2 ESTABLISHMENT
0 8 / 2 0 / 9 2 ESTABLISHMENT
0 8 / 2 0 / 9 2 ESTABLISHMENT
0 9 / 0 5 / 9 2 ESTABLISHMENT
0 9 / 1 0 / 9 2 ESTABLISHMENT
0 9 / 1 5 / 9 2 ESTABLISHMENT
0 9 / 1 5 / 9 2 ESTABLISHMENT
09/15/92 ESTABLISHMENT
09/15/92 ESTABLISHMENT
09/20/92 ESTABLISHHENT
09/20/92 ESTABLISHHENT
09/25/92 ESTABLISHMENT
11 / 3 0 / 9 2 ESTABLISHMENT
02/15/93 SECOND YEAR
02/15/93 SECOND YEAR
03/15/93 SECOND YEAR
04/10/93 SECOND YEAR
04/10/93 SECOND YEAR
04/15/93 SECOND YEAR
04/20/93 SECOND YEAR
04/20/93 SECOND YEAR
04/20/93 SECOND YEAR
04/20/93 SECOND YEAR
05/01/93 SECOND YEAR
05/15/93 SECOND YEAR
05/20/93 SECOND YEAR *
05/20/93 SECOND YEAR
05/20/93 SECOND YEAR
06/15/93 SECOND YEAR
06/15/93 SECOND YEAR
06/20/93 SECOND YEAR
06/20/93 SECOND YEAR
06/20/93 SECOND YEAR
07/10/93 SECOND YEAR
07/10/93 SECOND YEAR
07/15/93 SECOND YEAR
07/20/93 SECOND YEAR
07/20/93 SECOND YEAR
07/20/93 SECOND YEAR
07/25/93 SECOND YEAR
08/01/93 SECOND YEAR
08/15/93 SECOND YEAR
08/20/93 SECOND YEAR
08/20/93 SECOND YEAR
08/20/93 SECOND YEAR
09/15/93 SECOND YEAR
09/15/93 SECOND YEAR
0 9 / 2 0 / 9 3 SECOND YEAR
0 9 / 2 0 / 9 3 SECOND YEAR
09/20/93 SECOND YEAR
10/15/93 SECOND YEAR
10/20/93 SECOND YEAR
11/30/93 SECOND YEAR
02/15/94 THIRD YEAR
02/15/94 THIRD YEAR
03/16/94 THIRD YEAR
04/11/94 THIRD YEAR
04/11/94 THIRD YEAR
04/16/94 THIRD YEAR
04/21/94 THIRD YEAR
04/21/94 THIRD YEAR
04/21/94 THIRD YEAR
04/21/94 THIRD YEAR
NUMBER
OF
OF
PROD.
A
12/01/95 HARVEST
PRODUCT NAME
TYPE
TYPE
OF
UNITS
TREES
KHLSLE
H
E
H
E
H
E
M
E
H
H
E
E
H
E
H
H
E
H
E
M
E
H
H
H
H
E
H
E
E
H
M
K
H
E
E
E
M
M
E
H
E
H
E
M
E
H
M
M
E
E
H
M
E
M
M
E
H
E
H
E
M
E
H
M
H
E
E
H
H
H
M
K
H
E
E
E
H
M
E
H
E
M
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
HEAD CASH
630.0000
NUMBER CASH
OF
1tONUNITS CASH
INPUT NAME
INPUT
E
HEIGHT
C. TREE
SEEDLINGS
PLANTING LABOR
C. TREE
PHEREMONE TRAP
8 FT
DISCING-TANDEH
PHEREHONE TRAP
C. TREE
CHEMICAL APPL.
HERB.POST-EHERGE C. TREE
DISCING-TANDEH
8 FT
INSECTICIDE
C. TREE
C. TREE
CHEMICAL APPL.
DISCING-TANDEH
8 FT
PHEREMONE TRAP
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
HERB,POST-EMERGE C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH
8 FT
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
PHEREHONE TRAP
DISCING-TANDEH
8 FT
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
DISCING
OFFSET
DISCING-TANDEH
8 FT
DISCING-TANDEH
8 FT
PHEREHONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
8 FT
DISCING-TANDEH
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB.POST-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
C. TREE
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
DISCING-TANDEH
8 FT
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
C. TREE
900.0000 C
C
10.0000
2.0000
C
1.0000
C
2.0000
6.5000
C
.3300
C
1.0000
.2500
C
1.0000
C
1.0000
2.0000
C
.2500
C
1.0000
C
C
.3300
6.5000
C
1.0000
C
.2500
1.8000
C
2.0000
C
1.0000
.5000
C
2.7000
C
1.0000
1.0000
1.0000
2.0000
C
1.0000
1.5000
C
.5000
C
2.7000
C
1.0000
1.0000
C
1.0000
c
1.5000
2.0000
c
.3300
c
1.0000
1.0000
.5000
c
2.7000
c
1.0000
c
1.0000
2.0000
c
1.0000
.5000
c
2.7000
c
1.0000
1.0000
2.0000
c
.5000
c
2.7000
c
1.0000
.3300
c
1.0000
1.0000
c
.5000
2.7000
c
1.0000
c
12.0000
c
2.0000
c
1.0000
c
.5000
2.7000
c
1.0000
1.0000
2.0000
c
.5000
c
2.7000
c
1.0000
1.0000
.1200
1.0000
c
1.0000
c
1.5000
2.0000
c
.3300
c
1.0000
1.0000
.7500
c
2.7000
c
1.0000
c
1.0000
PER
.0000
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
s cstacc
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
V
V
V
V
F
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
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
•
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.23
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
04/26/94 THIRD YEAR
05/02/94 THIRD YEAR
05/16/94 THIRD YEAR
05/21/94 THIRD YEAR
05/21/94 THIRD YEAR
05/21/94 THIRD YEAR
06/16/94 THIRD YEAR
06/16/94 THIRD YEAR
0 6 / 2 1 / 9 4 THIRD YEAR
0 6 / 2 1 / 9 4 THIRD YEAR
0 6 / 2 1 / 9 4 THIRD YEAR
0 7 / 11 / 9 4 THIRD YEAR
0 7 / 11 / 9 4 THIRD YEAR
07/16/94 THIRD YEAR
07/21/94 THIRD YEAR
07/21/94 THIRD YEAR
07/21/94 THIRD YEAR
07/21/94 THIRD YEAR
07/26/94 THIRD YEAR
0 8 / 0 2 / 9 4 THIRD YEAR
0 8 / 1 6 / 9 4 THIRD YEAR
0 8 / 2 1 / 9 4 THIRD YEAR
0 8 / 2 1 / 9 4 THIRD YEAR
0 8 / 2 1 / 9 4 THIRD YEAR
09/16/94 THIRD YEAR
09/16/94 THIRD YEAR
09/21/94 THIRD YEAR
09/21/94 THIRD YEAR
09/21/94 THIRD YEAR
10/16/94 THIRD YEAR
10/21/94 THIRD YEAR
12/01/94 THIRD YEAR
02/16/95 FOURTH YEAR
0 2 / 1 6 / 9 5 FOURTH YEAR
0 3 / 1 6 / 9 5 FOURTH YEAR
0 4 / 11 / 9 5 FOURTH YEAR
0 4 / 11 / 9 5 FOURTH YEAR
0 4 / 1 6 / 9 5 FOURTH YEAR
0 4 / 2 1 / 9 5 FOURTH YEAR
0 4 / 2 1 / 9 5 FOURTH YEAR
0 4 / 2 1 / 9 5 FOURTH YEAR
0 4 / 2 1 / 9 5 FOURTH YEAR
0 4 / 2 6 / 9 5 FOURTH YEAR
0 5 / 0 2 / 9 5 FOURTH YEAR
0 5 / 1 6 / 9 5 FOURTH YEAR
05/21/95 FOURTH YEAR
05/21/95 FOURTH YEAR
05/21/95 FOURTH YEAR
06/16/95 FOURTH YEAR
06/16/95 FOURTH YEAR
0 6 / 2 1 / 9 5 FOURTH YEAR
06/21/95 FOURTH YEAR
0 6 / 2 1 / 9 5 FOURTH YEAR
0 7 / 11 / 9 5 FOURTH YEAR
0 7 / 11 / 9 5 FOURTH YEAR
07/16/95 FOURTH YEAR
07/21/95 FOURTH YEAR
07/21/95 FOURTH YEAR
07/21/95 FOURTH YEAR
07/26/95 FOURTH YEAR
08/02/95 FOURTH YEAR
08/16/95 FOURTH YEAR
08/21/95 FOURTH YEAR
08/21/95 FOURTH YEAR
08/21/95 FOURTH YEAR
09/16/95 FOURTH YEAR
09/16/95 FOURTH YEAR
09/21/95 FOURTH YEAR
09/21/95 FOURTH YEAR
09/21/95 FOURTH YEAR
10/16/95 FOURTH YEAR
10/16/95 HARVEST
10/16/95 HARVEST
10/21/95 HARVEST
11 / 1 6 / 9 5 HARVEST
11 / 1 6 / 9 5 HARVEST
11 / 1 6 / 9 5 HARVEST
11/16/95 HARVEST
11 / 1 6 / 9 5 HARVEST
11/16/95 HARVEST
12/01/95 FOURTH YEAR
12/01/95 HARVEST
12/01/95 HARVEST
H
E
H
E
H
H
H
E
E
H
H
E
H
H
E
H
E
H
H
E
M
E
H
M
H
E
E
H
M
M
H
K
M
E
E
E
H
H
E
H
E
M
H
E
H
E
H
H
H
E
E
H
H
E
H
M
E
H
E
H
E
H
E
H
M
M
E
E
H
M
H
E
H
H
E
E
H
D
H
D
K
H
H
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
SPRAYING
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEMICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
DISCING-TANDEH
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB,POST-EMERGE
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
PHEREHONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
COLORING
COLORING LABOR
DISCING-TANDEH
NETTING
ADVERTISING
CUTTING LABOR
CHAIN SAH
BALING LABOR
CHRISTHAS TREE
FORAGE
GRADING LABOR
HARVEST & LOAD
2 ROH
C TREE
C TREE
C TREE
2 ROH
.
C. TREE
C. TREE
c.
c.
c.
TREE
TREE
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.
c.
TREE
TREE
c.
c.
c.
TREE
TREE
TREE
2 ROH
C. TREE
2 ROH
c.
c.
c.
TREE
TREE
TREE
c.
c.
c.
c.
c.
TREE
TREE
TREE
TREE
TREE
2 ROH
2 ROH
C. TREE
C. TREE
C. TREE
2 ROH
C. TREE
C TREE
C TREE
2 ROH
C TREE
C TREE
c
TREE
2 ROH
8 FT
BALER
LABOR
10.2500
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
C
V
V
C
C
V
V
c
c
C
V
V
V
c
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
c
c
V
V
V
c
F
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
V
V
V
V
c
V
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
F
V
V
1992
B-1241(C05)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 devoloped 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 .
C5.24
1
-
>
"
>
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
CHRISTMAS TREE PRODUCTION (CHOOSE & CUT)
E a s t Te x a s D i s t r i c t s ( 5 & 9 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
TREES
CHCUT
Quantity
Unit
$ / Unit
==CSBSSSS
630.000
EACH
20.0000
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
jfW*»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 & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Your
Estimate
ss===ccs=
12600.00
12600.00
Total GROSS Income
VARIABLE COST Description
To t a l
Quantity
: = ssacsasss
900.000
2.000
2.000
0.330
0.250
2.000
0.250
0.330
0.250
2.000
0.500
.2.000
1.500
0.500
3.289
32.200
Unit
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
$ / Unit
.060
3.000
3.000
90.000
8.500
3.000
8.500
90.000
8.500
3.000
8.500
3.000
.650
8.500
5.501
4.762
To t a l
54.00
6.00
6.00
29.70
2.12
6.00
2. 12
29.70
2.12
6.00
4.25
6.00
0.97
4.25
7.60
1.48
18.09
153.34
339.75
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
2.85
41.35
139.06
338.70
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
3.07
44. 12
206.56
422.86
J0y>\
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.25
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
VA R I A B L E C O S T D e s c r i p t i o n
Unit
Quantity
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
Machi nery
Repai rs
Labor
Machinery
Other
1 .500
2.000
0.330
1 .250
.000
.000
,250
.000
.250
0.330
1.250
1 .000
2.000
1.250
2.000
1 .250
7.473
5 1 .500
Total FOURTH YEAR
HARVEST
COLORING
INSURANCE
SAWS
ADVERTISING
Fuel & Lube
Machinery
Repai rs
Machinery
Labor
Machinery
Other
$
/
Unit
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
To t a l
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
1 3.000
3.000
8.500
3.000
8.500
1
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
2.83
41 . 10
255.52
5.500
4.962
493.06
6
1
5
630
000
000
000
000
gal
$
each
tree
Acre
Acre
Hour
Hour
0 044
46 000
9.500
10 DO.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
B-1241(C05)
1992.
1626.1 1
-
OC
Borrowed
3 272 910
Dol .
0. 100
327.29
Total VARIABLE COST
3547.76
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 .63 per EACH of TREES
GROSS INCOME minus VARIABLE COST
9052.24
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
==
^
To t a l
285.94
60.00
345.94
6.18 per EACH of TREES
To t a l o f A L L C o s t
3893.70
NET PROJECTED RETURNS
8706.30
^
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
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 .
C5.26
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
O
F
PRODUCTION
12/01/95 HARVEST
DATE
J0^^^f\
J ^ ^ \
TYPE
STAGE
TYPE
PRODUCTION
INPUT
02/16/92 ESTABLISHHENT
02/16/92 ESTABLISHHENT
0 3 / 1 5 / 9 2 ESTABLISHMENT
04/15/92 ESTABLISHHENT
05/01/92 ESTABLISHHENT
05/10/92 ESTABLISHHENT
0 5 / 1 0 / 9 2 ESTABLISHHENT
0 5 / 1 5 / 9 2 ESTABLISHHENT
0 5 / 2 0 / 9 2 ESTABLISHHENT
0 5 / 2 0 / 9 2 ESTABLISHMENT
0 6 / 1 5 / 9 2 ESTABLISHMENT
0 6 / 1 5 / 9 2 ESTABLISHMENT
0 6 / 2 0 / 9 2 ESTABLISHMENT
0 6 / 2 0 / 9 2 ESTABLISHMENT
0 7 / 1 0 / 9 2 ESTABLISHMENT
0 7 / 1 0 / 9 2 ESTABLISHMENT
0 7 / 1 5 / 9 2 ESTABLISHHENT
0 7 / 2 0 / 9 2 ESTABLISHHENT
0 7 / 2 0 / 9 2 ESTABLISHMENT
0 8 / 0 1 / 9 2 ESTABLISHHENT
0 8 / 1 5 / 9 2 ESTABLISHMENT
0 8 / 2 0 / 9 2 ESTABLISHHENT
08/20/92 ESTABLISHMENT
09/05/92 ESTABLISHMENT
09/10/92 ESTABLISHMENT
09/15/92 ESTABLISHMENT
09/15/92 ESTABLISHMENT
09/15/92 ESTABLISHMENT
09/15/92 ESTABLISHMENT
09/20/92 ESTABLISHHENT
09/20/92 ESTABLISHMENT
09/25/92 ESTABLISHMENT
11 / 3 0 / 9 2 ESTABLISHMENT
02/15/93 SECOND YEAR
02/15/93 SECOND YEAR
03/15/93 SECOND YEAR
0 4 / 1 0 / 9 3 SECOND YEAR
0 4 / 1 0 / 9 3 SECOND YEAR
04/15/93 SECOND YEAR
0 4 / 2 0 / 9 3 SECOND YEAR
0 4 / 2 0 / 9 3 SECOND YEAR
0 4 / 2 0 / 9 3 SECOND YEAR
0 4 / 2 0 / 9 3 SECOND YEAR
0 5 / 0 1 / 9 3 SECOND YEAR
0 5 / 1 5 / 9 3 SECOND YEAR
0 5 / 2 0 / 9 3 SECOND YEAR
0 5 / 2 0 / 9 3 SECOND YEAR
0 5 / 2 0 / 9 3 SECOND YEAR
0 6 / 1 5 / 9 3 SECOND YEAR
0 6 / 1 5 / 9 3 SECOND YEAR
0 6 / 2 0 / 9 3 SECOND YEAR
0 6 / 2 0 / 9 3 SECOND YEAR
06/20/93 SECOND YEAR
07/10/93 SECOND YEAR
07/10/93 SECOND YEAR
07/15/93 SECOND YEAR
07/20/93 SECOND YEAR
07/20/93 SECOND YEAR
07/20/93 SECOND YEAR
07/25/93 SECOND YEAR
08/01/93 SECOND YEAR
08/15/93 SECOND YEAR
0 8 / 2 0 / 9 3 SECOND YEAR
0 8 / 2 0 / 9 3 SECOND YEAR
0 8 / 2 0 / 9 3 SECOND YEAR
0 9 / 1 5 / 9 3 SECOND YEAR
0 9 / 1 5 / 9 3 SECOND YEAR
0 9 / 2 0 / 9 3 SECOND YEAR
0 9 / 2 0 / 9 3 SECOND YEAR
0 9 / 2 0 / 9 3 SECOND YEAR
10/15/93 SECOND YEAR
10/20/93 SECOND YEAR
11 / 3 0 / 9 3 SECOND YEAR
02/15/94 THIRD YEAR
02/15/94 THIRD YEAR
03/16/94 THIRD YEAR
04/11/94 THIRD YEAR
04/11/94 THIRD YEAR
0 4 / 1 6 / 9 4 THIRD YEAR
04/21/94 THIRD YEAR
04/21/94 THIRD YEAR
04/21/94 THIRD YEAR
04/21/94 THIRD YEAR
04/26/94 THIRD YEAR
NUHBER
O
F
E
H
E
M
E
H
E
M
E
H
H
E
E
H
E
H
M
E
H
E
M
E
H
H
H
H
E
M
E
E
H
M
K
H
E
E
E
M
M
E
H
E
H
E
M
E
H
M
M
E
E
H
M
E
H
M
E
H
E
H
E
M
E
H
M
H
E
E
H
H
M
M
K
M
E
E
E
M
H
E
H
E
H
H
HEIGHT
O
F
PROD.
A
O
F
PRODUCT NAME
O
F
PER
UNITS
TREES
CHCUT
HEAD
630.0000
.0000
NUMBER - CASH
OF
NONUNITS
C:ash
INPUT NAHE
SEEDLINGS
C. TREE
PLANTING LABOR
C. TREE
PHEREMONE TRAP
8 FT
DISCING-TANDEH
PHEREMONE TRAP
CHEMICAL APPL.
C. TREE
HERB,POST-EMERGE C. TREE
DISCING-TANDEH
8 FT
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
DISCING-TANDEH
8 FT
PHEREHONE TRAP
C. TREE
INSECTICIDE
CHEMICAL APPL.
C. TREE
HERB,POST-EMERGE C. TREE
CHEMICAL APPL.
C. TREE
8 FT
DISCING-TANDEH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
PHEREHONE TRAP
DISCING-TANDEH
8 FT
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
DISCING
OFFSET
DISCING-TANDEH
8 FT
DISCING-TANDEH
8 FT
PHEREHONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
C. TREE
C. TREE
CHEMICAL APPL.
DISCING-TANDEH
8 FT
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREHONE TRAP
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
2 ROH
SHREDDING
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
C. TREE
SPRAYING
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
C. TREE
CHEMICAL APPL.
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
C. TREE
SPRAYING
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREMONE TRAP
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
SPRAYING
C. TREE
2 ROH
SHREDDING
B FT
DISCING-TANDEH
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE! C. TREE
SPRAYING
C. TREE
2 ROH
SHREDDING
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
C. TREE
SHEARING LABOR
900.0000
10.0000
2.0000
1.0000
2.0000
6.5000
.3300
1.0000
.2500
1.0000
1.0000
2.0000
.2500
1.0000
.3300
6.5000
1.0000
.2500
1.8000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
1.0000
2.0000
1.0000
1.5000
.5000
2.7000
1.0000
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
12.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
10.2500
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V.
c
c
c
c
c
c
c
c
c
c
c
c
c
B-124KC05)
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
V
c
c
c
c
c
c
V
V
V
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
c
c
c
V
V
V
c
c
c
c
F
c
c
c
c
V
V
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared sololy as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.27
Not
05/02/94 THIRD YEAR
05/16/94 THIRD YEAR
05/21/94 THIRD YEAR
05/21/94 THIRD YEAR
05/21/94 THIRD YEAR
06/16/94 THIRD YEAR
06/16/94 THIRD YEAR
06/21/94 THIRD YEAR
0 6 / 2 1 / 9 4 THIRD YEAR
0 6 / 2 1 / 9 4 THIRD YEAR
0 7 / 11 / 9 4 THIRD YEAR
0 7 / 11 / 9 4 THIRD ■"EAR
0 7 / 1 6 / 9 4 THIRD /EAR
0 7 / 2 1 / 9 4 THIRD /EAR
0 7 / 2 1 / 9 4 THIRD /EAR
0 7 / 2 1 / 9 4 THIRD YEAR
0 7 / 2 1 / 9 4 THIRD /EAR
07/26/94 THIRD /EAR
0 8 / 0 2 / 9 4 THIRD /EAR
0 8 / 1 6 / 9 4 THIRD /EAR
0 8 / 2 1 / 9 4 THIRD /EAR
0 8 / 2 1 / 9 4 THIRD /EAR
08/21/94 THIRD /EAR
09/16/94 THIRD /EAR
09/16/94 THIRD /EAR
09/21/94 THIRD /EAR
09/21/94 THIRD /EAR
09/21/94 THIRD /EAR
10/16/94 THIRD /EAR
10/21/94 THIRD /EAR
12/01/94 THIRD /EAR
02/16/95 FOURTH YEAR
02/16/95 FOURTH YEAR
03/16/95 FOURTH YEAR
0 4 / 11 / 9 5 FOURTH YEAR
0 4 / 11 / 9 5 FOURTH YEAR
04/16/95 FOURTH YEAR
04/21/95 FOURTH YEAR
04/21/95 FOURTH YEAR
04/21/95 FOURTH YEAR
04/21/95 FOURTH YEAR
04/26/95 FOURTH YEAR
05/02/95 FOURTH YEAR
05/16/95 FOURTH YEAR
05/21/95 FOURTH YEAR
05/21/95 FOURTH YEAR
05/21/95 FOURTH YEAR
06/16/95 FOURTH YEAR
06/16/95 FOURTH YEAR
06/21/95 FOURTH YEAR
06/21/95 FOURTH YEAR
06/21/95 FOURTH YEAR
0 7 / 11 / 9 5 FOURTH YEAR
0 7 / 11 / 9 5 FOURTH YEAR
07/16/95 FOURTH YEAR
07/21/95 FOURTH YEAR
07/21/95 FOURTH YEAR
07/21/95 FOURTH YEAR
07/26/95 FOURTH YEAR
08/02/95 FOURTH YEAR
08/16/95 FOURTH YEAR
08/21/95 FOURTH YEAR
08/21/95 FOURTH YEAR
08/21/95 FOURTH YEAR
09/16/95 FOURTH YEAR
09/16/95 FOURTH YEAR
09/21/95 FOURTH YEAR
09/21/95 FOURTH YEAR
09/21/95 FOURTH YEAR
10/16/95 FOURTH YEAR
10/16/95 HARVEST
10/16/95 HARVEST
10/21/95 HARVEST
11/02/95 HARVEST
11 / 1 6 / 9 5 HARVEST
11 / 1 6 / 9 5 HARVEST
12/01/95 FOURTH YEAR
12/01/95 HARVEST
Project i ons f o r P l a n n i n g P u r p o s e s O n l y
t o be Used without Updating a f t e r O c t o b e r 2 4 ,
E
H
E
H
H
H
E
E
H
H
E
M
M
E
H
E
H
H
E
H
E
H
M
H
E
E
H
H
H
M
K
H
E
E
E
M
M
E
H
E
M
H
E
H
E
H
H
H
E
E
H
M
E
H
H
E
H
E
H
E
M
E
H
H
H
E
E
H
H
M
E
H
H
E
E
E
K
H
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
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
PHEREHONE 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
PHEREHONE 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
2.0000
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
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.
C
V
c
C
V
V
C
C
c
V
V
V
C
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
c
c
V
V
V
c
F
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
V
V
V
V
c
V
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
F
V
c
B-124KC05
1992.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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
pros
- .n—d .r. e. .t .u.r. n. .s. . f r. o
a
. -m. _ a_n, y. ,
is prepared solely as a gi
ral
„ i, o, _ K
p a_ r, t i .c. u. .l .a. r ■ - f. a r. m
. . . . . . w , ■■ , ■■ « ■■
staff
Te x a s
members
of
the
Agricultural
Extension
guide and
operation.
Service
and
C5.28
is not intende
These projections
approved
for
recognize
or
predict
the
costs
were collected and developed by
publication.
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-124KC05)
1992,
PEACHES, FIRST YEAR
East and Northeast Texas Districts (5 & 9)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
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
Repairs
Machinery
Labor
Machinery
Other
$ / Unit
To t a l
———————————
===========
$ / Unit
===========
10.000
43.750
14.250
2.500
4.250
.280
.300
. 110
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
18.32
243.86
102.50
Quantity
Unit
====
===========
tity
=
:Q=u=a=n==
====
Unit
====
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
acre
appl
appl
tree
appl
=========
44.338
19.000
lb.
lb.
lb.
appl
lb.
acre
appl
lb.
appl
appl
Acre
Acre
Hour
Hour
5.500
5.395
417.856
Dol .
0. 100
41.79
847.07
Total VARIABLE COST
r^
To t a l
805.28
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
-847.07
GROSS INCOME minus VARIABLE COST
Unit
=== =
Acre
Acre
FIXED COST Description
Machinery and Equipment
Land
To t a l
250.09
15.00
Total FIXED Cost
265.09
Total of ALL Cost
1112.15
- 111 2 . 1 5
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.
C5.29
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT
NAHE
NUHBER
OF
OF
PROD.
UNITS
HEIGHT
PER
HEAD
CASH
NON
CASH
B-124KC05)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
0 8 / 11 / 9 1
08/16/91
08/16/91
08/21/91
0 9 / 11 / 9 1
09/16/91
09/16/91
09/21/91
01/16/92
02/02/92
02/02/92
02/16/92
03/10/92
04/10/92
04/15/92
04/15/92
04/15/92
04/15/92
04/15/92
04/20/92
05/10/92
05/15/92
05/15/92
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
07/10/92
07/20/92
07/31/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
INPUT NAHE
NUHBER
OF
INPUT
H
G
E
H
M
E
M
H
E
M
N
H
E
H
E
E
E
E
H
M
H
E
E
H
E
M
H
E
E
E
H
H
M
M
M
K
UNITS
SHREDDING
CUSTOH PLOH
HEED CONTROL
DISCING-TANDEH
SHREDDING
PEACH BORE
SPRAYING
DISCING-TANDEH
PEACH TREES
PICKUP TRUCK
SHED, PACK,STORE
PRUNING
FOLIAR INSECT.
SHREDDING
NITROGEN
PHOSPHORUS
POTASSIUH
HEED CONTROL
OTHER LABOR
DISCING-TANDEH
SHREDDING
NITROGEN
HISCELLANEOUS
OTHER LABOR
FOLIAR INSECT.
DISCING-TANDEH
SHREDDING
NITROGEN
HEED CONTROL
PEACH BORE
OTHER LABOR
SPRAYING
DISCING-TANDEH
SHREDDING
DISCING-TANDEH
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
"1
1
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
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 .
C5.30
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
PEACHES, SECOND YEAR
East and Northeast Texas Districts (5 & 9)
1992 Projected Costs and Returns per Acre
jp^s.
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
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
Quantity
0.500
5.000
24.000
12.000
12.000
24.000
1.000
1.000
24.000
1.000
40.392
28.000
318.311
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
appl
tree
lb.
lb.
lb.
lb.
appl
appl
lb.
acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
14.250
2.500
.280
.300
. 110
.280
4.250
11.000
.280
20.000
5.500
5.357
0.100
Your
Estimate
7. 12
12.50
6.72
3.60
1 .32
6.72
4.25
11.00
6.72
20.00
80.77
16.87
222.16
150.00
31.83
581.58
-581.58
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Jp^*^
B-124KC05)
To t a l
200.74
15.00
133.46
Total FIXED Cost
349.20
Total of ALL Cost
930.78
NET PROJECTED RETURNS
-930.78
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.31