r
EAST TEXAS
i
i
-f-f-f-f
—f-w-H
-r-HI, L I,
+ H- + -- + -HH--
DISTRICT 9
B-124KC09)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e 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 1992
r
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.
Cooperative
Department
and June 30.
ISO - 12-91.
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 o E c o n o m i c s . T h e Te x a s A S 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
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May a, 1914, as amended,
19 14.
New
*
>
^
-
>
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
CORN, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
===B=BSBSSBSBBSSSS=SSSSSSS
CORN
Unit $ / Unit
Quantity
90.000
bu.
2.6600
PREHARVEST
LIME
NITROGEN
PHOSPHATE
POTASH
SEED
HERB.. PREMERGE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Unit $ / Unit
Quantity
SSSC
0.500
160.000
80.000
80.000
28.000
1.000
60.000
ton
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
2.955
25.000
.280
.230
.130
1.080
8.430
.280
5.377
bu.
bu..
90.000
90.000
12.50
44.80
18.40
10.40
30.24
8.43
16.80
9.80
2.39
15.89
.220
.080
19.80
7.20
27.00
108.458
Dol.
0.100
10.85
207.50
: oo s tt $ $
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
2 .30 per bu. of CORN
31.90
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSSSSSSSSBSSSSSBBSI
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
169.65
Total VARIABLE COST
y$PN
239.40
BSBSSSSBSSS
Total HARVEST
Interest - OC Borrowed
Your
Estimate
239.40
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
SSSSBBBBBBB
21.08
15.00
36.08
2 . 7 0 p e r b u . of CORN
Total of ALL Cost
243.57
-4. 17
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.
C9.1
Projections for Planning Purposes Only
B-124KC09)
Not to be Used without Updating after October 24, 1992
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
10/20/92 HARVEST
DATE
11/11/91
11/21/91
02/01/92
02/02/92
03/05/92
03/10/92
03/10/92
03/10/92
03/10/92
03/15/92
03/15/92
03/15/92
04/15/92
04/30/92
05/10/92
05/10/92
05/15/92
10/20/92
10/20/92
10/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
NUHBER
OF
UNITS
CORN
TYPE
OF
INPUT
H
H
E
H
H
H
E
E
E
H
E
E
H
H
E
H
H
G
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
90.0000
INPUT NAHE
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 COMBINING
CUSTOM HAULING
LAND CHARGE
.0000
C
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
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
C
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
'
F
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
<^SR%
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.
C9.2
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COASTAL BERMUDA ESTABLISHMENT
East and Northeast Texas Districts (5 & 9)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
ESTABLISHMENT
LIME
FERT. (17-17-17)
HERB, PRE-EMERGE
SPRIGGING
FERT. (46-0-0)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
=S========
0.500
475.000
1.000
1.000
220.000
1.076
Unit
SSBS
Unit
SSSB
ton
lb.
acre
acre
lb.
Acre
Acre
Hour
$ / Unit
B B S S !2 B B B B S B
S / Unit
Z2Z2Z2ZZI=
B53BSSSEBSB
25.000
. 160
6.000
90.000
. 100
12.50
76.00
6.00
90.00
22.00
2.24
0.43
5.55
5. 159
Your
Estimate
To t a l
B====B
214.71
Total ESTABLISHMENT
Interest - OC Borrowed
To t a l
===========
78.620
Dol .
0. 100
7.86
222.57
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
-222.57
FIXED COST Description
Unit
Acre
•
Machinery and Equipment
Total FIXED Cost
Total of ALL Cost
To t a l
5.81
5.81
228.39
NET PROJECTED RETURNS
-228.39
j^R\
Information presented is prepared solely as a general guide and Is not intended to recogniie or predict the costs
and returns from any one particular farm or ranoh 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 October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
02/16/92
03/10/92
03/15/92
03/15/92
03/20/92
04/30/92
05/05/92
05/15/92
STAGE
OF
PRODUCTION
ESTABLISHMENT
ESTABLISHHENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
TYPE
OF
INPUT
INPUT NAME
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
LIME
FERT. (17-17-17)
HERB, PRE-EHERGE BERKUDA
SPRAYING
PASTURE
SPRIGGING
PICKUP TRUCK
FERT. (46-0-0)
SPRAYING
PASTURE
.5000
475.0000
1.0000
1.0000
1.0000
20.0000
220.0000
1.0000
.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-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
COASTAL BERMUDAGRASS HAY
East and Northeast Texas Districts (5 & 9)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
HAY
7.000
Unit
$ / Unit
ton
50.0000
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
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
JPN.
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
2.000
2.000
0. 183
Unit $ / Unit
lb.
ton
ton
Acre
Acre
Hour
.080
12.000
2.000
5.001
220.000
130.000
2.000
2.000
0.183
lb.
lb.
ton
ton
Acre
Acre
Hour
. 100
.080
12.000
2.000
5.001
To t a l
50.00
24.00
4.00
0.37
0.07
0.92
22.00
10.40
24.00
4.00
0.37
0.07
0.92'
61.76
220.000
130.000
1.500
1.500
0.183
lb.
lb.
ton
ton
Acre
Acre
Hour
. 100
.080
12.000
2.000
5.001
22.00
10.40
18.00
3.00
0.37
0.07
0.92
54.76
110.000
65.000
1.500
1.500
0.330
0.183
lb.
lb.
ton
ton
ton
Acre
Acre
Hour
. 100
.080
12.000
2.000
25.000
5.001
11.00
5.20
18.00
3.00
8.25
0.37
07
92
46.81
4.497 Dol
0. 100
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
350.00
79.36
Total FOURTH CUTTING
Interest - OC Borrowed
Yo u r
Estimate
350.00
Total GROSS Income .
FIRST CUTTING
FERT. (16-6-12)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
0.45
243.13
$ 3 4 . 7 3 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
106.87
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
3.48
15.00
15.23
33.70
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 9 . 5 4 p e r t o n o f H A Y
Total of ALL Cost
276.83
NET PROJECTED RETURNS
73. 17
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.5
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
05/05/92 FIRST CUTTING
06/10/92 SECOND CUTTING
07/20/92 THIRD CUTTING
08/27/92 FOURTH CUTTING
DATE
04/10/92
04/30/92
05/05/92
05/05/92
05/10/92
05/10/92
06/05/92
06/10/92
06/10/92
06/15/92
06/15/92
07/15/92
07/20/92
07/20/92
07/25/92
07/25/92
08/20/92
08/27/92
08/27/92
08/30/92
08/31/92
08/31/92
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
TYPE
O
F
PROD.
A
A
A
A
TYPE
OF
INPUT
PRODUCT NAME
NUMBER
O
F
UNITS
HAY
HAY
HAY
HAY
2.0000
2.0000
1.5000
1.5000
INPUT NAHE
FERT. (16-6-12)
PICKUP TRUCK
CUSTOM BALING
CUSTOH HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOH BALING
CUSTOM HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOH BALING
CUSTOM HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOH BALING
CUSTOM HAULING
LIME
COASTAL BERKUDA
FORAGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
c
.00
.00
.00
.00
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
625.0000
5.0000
2.0000
2.0000
220.0000
130.0000
5.0000
2.0000
2.0000
220.0000
130.0000
5.0000
1.5000
1.5000
110.0000
65.0000
5.0000
1.5000
1.5000
.3300
1.0000
1.0000
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
.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.
C9.6
Projections for Planning Purposes Only B-1241(C09)
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
Quantity
Unit
$
/
-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
Quantity
Unit
$
/
FERT. (16-6-12)
HERBICIDE
FERT. (46-0-0)
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
GROSS
FIXED
INCOME
.100
25.000
Acre
Acre
Hour
5.375
0. 100
Dol .
COST
minus
VA R I A B L E
Crop
Unit
Equipment
FIXED
Of
PROJECTED
Acre
Cost
ALL
Cost
RETURNS
To t a l
Your
Estimate
To t a l
30.00
6.00
6.50
8.25
1.36
0.25
3.94
1.95
58.25
COST
Description
and
Unit
.080
6.000
ton
0.732
19.533
COST
To t a l
NET
lb.
acre
lb.
VA R I A B L E
Machinery
Perennial
To t a l
375.000
1.000
65.000
0.330
Unit
Acre
-58.25
To t a l
5.88
15.23
21.10
79.35
-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.
C9.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
04/15/92
06/30/92
07/01/92
07/10/92
07/15/92
08/19/92
09/30/92
INPUT NAHE
NUHBER
OF
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
SHREDDING
2 ROH
FERT. (46-0-0)
LIHE
COASTAL BERMUDA 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 is not Intended to recognise or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.8
/•■"^Hki
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
# * ^
CSTL BERMUDA PASTURE, OVERSEEDED CLOVER & RYEGRASS
E a s t a n d N o r t h 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
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
F E R T. ( 6 - 2 4 - 2 4 )
SEED. ARROWLEAF
SEED, RYEGRASS
INOCULANT
F E R T. ( 4 6 - 0 - 0 )
HERBICIDE
LIME
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
sssssssss
Quantity
SSSSSSSSBS
300.000
5.000
10.000
1.000
110.000
1.000
0.250
1.014
44.062
Unit
ssss
Unit
ssss
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 s ss s s s s s s
s s s s :S B B S B B B
.090
1.250
.250
1.500
.100
6.000
25.000
5.355
0.100
Your
Estimate
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
Total FIXED Cost
22.79
Total of ALL Cost
95.45
NET PROJECTED RETURNS
-95.45
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 October 24, 1992.
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT
NAHE
NUMBER
O
F
PROD.
UNITS
HEIGHT
PER
HEAD
B-124KC09)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
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
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
FERT. (6-24-24)
SEED, ARROHLEAF
SEED, RYEGRASS
INOCULANT
PICKUP TRUCK
FERT. (46-0-0)
HERBICIDE
SPRAYING
LIHE
COASTAL BERHUDA
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
2 ROH
ARROHLF
PASTURE
PASTURE
1.0000
300.0000
5.0000
10.0000
1.0000
8.0000
110.0000
1.0000
1.0000
.2500
1.0000
.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.
C9.10
B-124KC09)
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
0.330
300.000
100.000
20.000
1.000
1.000
200.000
130.000
130.000
1.542
81.431
Unit
BBSS
Unit
ton
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
$
1. U n i t
To t a l
'
25.000
.090
.200
.230
10.000
3.100
.110
.110
.110
5.263
0.100
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
ssss
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
JSP^
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.ll
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUMBER
OF
UNITS
PROD
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
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
INPUT NAME
NUMBER
OF
INPUT
M
E
H
E
E
E
G
E
H
E
H
E
E
UNITS
DISCING
LIME
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
200.0000
20.0000
130.0000
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. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.12
Projections for Planning Purposes Only B-1241(C09)
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
TREES
WHLSLE
To t a l
VA R I A B L E
Description
630.000
GROSS
COST
Description
ESTABLISHMENT
SEEDLINGS
PHEREMONE TRAP
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
POISON GRAIN
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total ESTABLISHMENT
SECOND YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB.POST-EMERGE
INSECTICIDE
HERB. PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Quantity
Unit
EACH
$
/
Unit
9.0000
Income
Quantity
900.000
2.000
2.000
0.330
0.250
2.000
0.250
0.330
0.250
2.000
0.500
2.000
1.500
0.500
3.289
32.200
Unit
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
To t a l
Your
Estimate
5670.00
5670.00
$
/
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. OOO
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.OOO
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.
C9.13
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
VARIABLE COST Description
FOURTH YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total FOURTH YEAR
HARVEST
COLORING
NETTING
ADVERTISING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Unit $ / Unit
Quantity
1.500
2.000
0.330
1.250
1.000
2.000
1.250
2.000
1.250
0.330
1.250
1.000
2.000
1.250
2.000
1.250
7.473
51.500
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
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
5.500
4.962
493.06
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
3212.973 Dol
0.100
321.30
SBBSBBBBSBS
Total VARIABLE COST
2858.93
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 o s t $
4.53 per EACH of TREES
GROSS INCOME minus VARIABLE COST
2811.07
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
B-124KC09)
1992.
To t a l
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 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.
C9.14
/^^jv
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
NUMBER
STAGE
TYPE
INPUT
OF
HEIGHT
O
F
PROD.
PRODUCTION
O
F
PRODUCT NAHE
O
F
A
12/01/95 HARVEST
DATE
TYPE
PER
HEAD
UNITS
TREES
KHLSLE
630.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
NUMBER 1CASH FIXED LANDLORD
OF
1NON
O
R
SHARE
U N I T S lCASH VARI.
INPUT NAHE
g a c s c m m a a a m i u i i i i i i i J i n i u i u u u S3CSB B B i i fl n p i m n n n n o c o g iB n s s s o o s c LUUBmiUUUUIIUU 1BBDSS BBUSS c n o a o c o s
j ^ \
/0^\
02/16/92 ESTABLISHMENT
02/16/92 ESTABLISHMENT
03/15/92 ESTABLISHHENT
04/15/92 ESTABLISHHENT
05/01/92 ESTABLISHHENT
05/10/92 ESTABLISHHENT
05/10/92 ESTABLISHMENT
05/15/92 ESTABLISHHENT
05/20/92 ESTABLISHHENT
05/20/92 ESTABLISHHENT
06/15/92 ESTABLISHHENT
06/15/92 ESTABLISHMENT
06/20/92 ESTABLISHMENT
06/20/92 ESTABLISHMENT
07/10/92 ESTABLISHMENT
07/10/92 ESTABLISHMENT
07/15/92 ESTABLISHMENT
07/20/92 ESTABLISHMENT
07/20/92 ESTABLISHMENT
08/01/92 ESTABLISHMENT
08/15/92 ESTABLISHMENT
08/20/92 ESTABLISHMENT
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 ESTABLISHMENT
09/20/92 ESTABLISHMENT
09/25/92 ESTABLISHHENT
11/30/92 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
09/20/93 SECOND YEAR
09/20/93 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
E
H
E
M
E
H
E
H
E
H
H
E
E
H
E
H
H
E
H
E
H
E
H
H
H
M
E
M
E
E
H
H
K
H
E
E
E
H
H
E
H
E
H
E
M
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
M
SEEDLINGS
C. TREE
PLANTING LABOR
C. TREE
PHEREMONE TRAP
DISCING-TANDEH 8 FT
PHEREHONE TRAP
CHEHICAL APPL.
C. TREE
HERB,POST-EMERGE C. TREE
DISCING-TANDEH 8 FT
C. TREE
INSECTICIDE
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
PHEREMONE TRAP
DISCING-TANDEH 8 FT
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING
OFFSET
DISCING-TANDEH 8 FT
DISCING-TANDEH 8 FT
PHEREMONE TRAP
GOPHER POISONING
POISON GRAIN
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
DISCING-TANDEH 8 FT
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB.POST-EHERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
C. TREE
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-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
DISCING-TANDEH 8 FT
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEMICAL APPL.
C. TREE
HERB, PRE-EHERGE C. TREE
SPRAYING
C. TREE
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
c
c
c
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
V
V
V
c
c
c
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
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
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.
C9.15
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
04/26/94
05/02/94
05/16/94
05/21/94
05/21/94
05/21/94
06/16/94
06/16/94
06/21/94
06/21/94
06/21/94
07/11/94
07/11/94
07/16/94
07/21/94
07/21/94
07/21/94
07/21/94
07/26/94
08/02/94
08/16/94
08/21/94
08/21/94
08/21/94
09/16/94
09/16/94
09/21/94
09/21/94
09/21/94
10/16/94
10/21/94
12/01/94
02/16/95
02/16/95
03/16/95
04/11/95
04/11/95
04/16/95
04/21/95
04/21/95
04/21/95
04/21/95
04/26/95
05/02/95
05/16/95
05/21/95
05/21/95
05/21/95
06/16/95
06/16/95
06/21/95
06/21/95
06/21/95
07/11/95
07/11/95
07/16/95
07/21/95
07/21/95
07/21/95
07/26/95
08/02/95
08/16/95
08/21/95
08/21/95
08/21/95
09/16/95
09/16/95
09/21/95
09/21/95
09/21/95
10/16/95
10/16/95
10/16/95
10/21/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
12/01/95
12/01/95
12/01/95
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
THIRD YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
FOURTH YEAR
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
FOURTH YEAR
HARVEST
HARVEST
H
E
H
E
H
H
H
E
E
H
H
E
H
M
E
H
E
M
H
E
H
E
H
M
M
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
M
M
E
H
E
H
E
H
E
H
H
H
E
E
H
H
M
E
H
M
E
E
H
D
H
D
K
H
H
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREMONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
DISCING-TANDEM
FORAGE
GOPHER POISONING
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SPRAYING
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
HERB,POST-EMERGE
SPRAYING
SHREDDING
INSECTICIDE
CHEHICAL APPL.
HERB, PRE-EHERGE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
PHEREHONE TRAP
INSECTICIDE
CHEHICAL APPL.
SPRAYING
SHREDDING
COLORING
COLORING LABOR
DISCING-TANDEH
NETTING
ADVERTISING
CUTTING LABOR
CHAIN SAH
BALING LABOR
CHRISTMAS TREE
FORAGE
GRADING LABOR
HARVEST & LOAD
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.
C.
C.
C.
TREE
TREE
TREE
TREE
TREE
c.
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
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
F
V
V
1992.
B-1241(C09)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C9.16
/"■*!%
B-1241(C09)
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
630.000
Unit
EACH
$ / Unit
20.0000
Total GROSS Income
VARIABLE COST Description
ESTABLISHMENT
SEEDLINGS
PHEREMONE TRAP
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB.POST-EMERGE
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
POISON GRAIN
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total ESTABLISHMENT
SECOND YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB. PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB.POST-EMERGE
INSECTICIDE
HERB. PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total SECOND YEAR
THIRD YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB.POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
To t a l
Your
Estimate
12600.00
SSSSSSSSSSB
12600.00
Quantity
900.000
2.000
000
330
250
000
250
330
250
000
0.500
2.000
1.500
0.500
3.289
32.200
Unit $ / Unit
each
each
each
gal
lb.
each
lb.
gal
lb.
each
lb.
each
lb.
lb.
Acre
Acre
Hour
Hour
.060
3.000
3.000
90.000
8.500
3.000
8.500
90.000
8.500
3.000
8.500
3.000
.650
8.500
5.501
4.762
To t a l
SBBBSBSSSSS
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
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 October 24,
VARIABLE COST Description
SBESSBS5BSSI
FOURTH YEAR
POISON GRAIN
PHEREMONE TRAP
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
HERB,POST-EMERGE
INSECTICIDE
HERB, PRE-EMERGE
PHEREMONE TRAP
INSECTICIDE
PHEREMONE TRAP
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total FOURTH YEAR
HARVEST
COLORING
INSURANCE
SAWS
ADVERTISING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Unit $ / Unit
Quantity
1.500
2.000
0.330
1.250
1.000
2.000
250
000
250
330
250
1.000
2.000
1.250
2.000
1.250
7.473
51.500
lb.
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
.650
3.000
90.000
8.500
13.000
3.000
8.500
3.000
8.500
90.000
8.500
13.000
3.000
8.500
3.000
8.500
5.500
4.962
To t a l
0.97
6.00
29.70
10.62
13.00
6.00
10.62
6.00
10.62
29.70
10.62
13.00
6.00
10.62
6.00
10.62
13.48
2.83
41. 10
255.52
493.06
6.000
1.000
5.000
630.000
0.044
46.000
gal
$
each
tree
Acre
Acre
Hour
Hour
9.500
1000.000
5.750
.500
5.503
4.891
Total HARVEST
Interest - OC Borrowed
B-124KC09)
1992,
57.00
1000.00
28.75
315.00
0.10
0.02
0.24
225.00
1626.11
3272.910 Dol.
0. 100
327.29
:sbsbsss
3547.76
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 $
5.63 per EACH of TREES
GROSS INCOME minus VARIABLE COST
9052.24
FIXED COST Description
Unit
To t a l
SSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
345.94
Total FIXED Cost
Break-Even Price, Total Cost $
285.94
60.00
6.18 per EACH of TREES
Total of ALL Cost
3893.70
NET PROJECTED RETURNS
8706.30
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.
C9.18