EAST TEXAS
I
I
i
I
-f-r-f-f-
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--H--H--
■- T - + - H I i 'i 'i 'i 'i ,
444-4+4-1-
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
TEXAS CROP ENTERPRISE BUDGETS
EAST TEXAS DISTRICT
Projected for 1993
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 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
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S, 1914, as amended,
and June 30, 1914.
150 - 01-93, New
1
^
^
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
f*^
CORN, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
Unit
Quantity
90.000
$ / Unit
bu.
2.4400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
LIME
NITROGEN
PHOSPHATE
POTASH
SEED
HERB., PREMERGE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Unit
Quantity
0.500
160.000
80.000
80.000
28.000
1.000
60.000
2.955
$
ton
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
/ Unit
25.000
.280
.230
.130
1.080
8.430
.280
5.377
219.60
To t a l
12.50
44.80
18.40
10.40
30.24
8.43
16.80
9.80
2.42
15.89
169.68
90.000
90.000
bu.
bu.
.220
.080
19.80
7.20
27.00
108.654
Dol .
0. 100
Total VARIABLE COST
10.87
207.55
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:oos st t
$
2 . 3 0 p e r b u . of CORN
GROSS INCOME minus VARIABLE COST
12.05
FIXED COST Description
Unit
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 $
Yo u r
Estimate
219.60
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
21.60
15.00
36.60
2 . 7 1 p e r b u . of CORN
Total of ALL Cost
244.15
NET PROJECTED RETURNS
-24.55
Information presented is prepared solely as a goneral guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Theso projections woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.1
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
10/20/93 HARVEST
D AT E
S TA G E
TYPE
NUMBER
HEIGHT
OF
PER
PROD.
UNITS
HEAD
A
TYPE
OF
OF
PRODUCTION
INPUT
11/10/92 PREHARVEST
11/20/92 PREHARVEST
01/31/93 PREHARVEST
02/01/93 PREHARVEST
03/05/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
04/15/93 PREHARVEST
04/30/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
10/20/93 HARVEST
10/20/93 HARVEST
10/31/93
PRODUCT NAHE
OF
H
H
E
H
H
H
E
E
E
H
E
E
H
H
E
H
H
G
G
K
CORN
90.0000
INPUT NAHE
NUMBER
O
F
UNITS
DISCING
OFFSET
DISCING-TANDEH
13 FT.
LIHE
DISCING-TANDEH
13 FT.
DISCING-TANDEH
13 FT.
APPLY FERTILIZER
NITROGEN
PHOSPHATE
POTASH
PLANT & SPRAY
SEED
CORN
HERB., PREHERGE CORN
CULTIVATING
ROLLING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
ROLLING
CUSTOH COMBINING CORN
CORN-9
CUSTOH HAULING
LAND CHARGE
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 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
CASH
NON
CASH
.00
FIXED LANDLORD
OR
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
Information presented is prepared solely as a goneral guide and Is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-124KC09)
COASTAL BERMUDA ESTABLISHMENT
East and Northeast Texas Districts (5 & 9)
1993 Projected Costs and Returns per Acre
#*JL^
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 Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
0.500 t o n
475.000 l b .
1.000 acre
1.000 acre
220.000 l b .
Acre
Acre
1.076 Hour
25.000
. 160
6.000
90.000
. 110
5. 159
Total ESTABLISHMENT
Interest - OC Borrowed
Your
Estimate
12.50
76.00
6.00
90.00
24.20
2.24
0.43
5.55
216.92
79.170
Dol .
Total VARIABLE COST
0 . 100
7.92
224.84
GROSS INCOME minus VARIABLE COST
-224.84
FIXED COST Description
Unit
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
5.98
5.98
Total of ALL Cost
230.82
■230.82
NET PROJECTED RETURNS
J^-N
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 Extansion Service and approved for publication.
C9.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NUMBER
O
F
UNITS
PRODUCTNAME
PROD.
B-1241(C09)
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
02/15/93
03/10/93
03/15/93
03/15/93
03/20/93
04/30/93
05/05/93
05/15/93
ESTABLISHMENT
ESTABLISHHENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHHENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
TYPE
INPUT NAME
NUMBER
OF
OF
UNITS
INPUT
E
E
E
M
G
H
E
H
LIME
FERT. (17-17-17)
HERB, PRE-EHERGE BERMUDA
S P R AY I N G PA S T U R E
SPRIGGING
PICKUP TRUCK
FERT. (46-0-0)
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
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognize or prodict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and doveloped 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 October 13, 1993.
f^
COASTAL BERMUDAGRASS HAY
East and Northeast Texas Districts (5 & 9)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
H AY
7.000
Unit
ton
$ / Unit
50.0000
Total GROSS Income
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
0$y\
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
. 11 0
.100
12.000
2.000
5.001
To t a l
50.00
24.00
4.00
0.37
0.07
0.92
24.20
13.00
24.00
4.00
0.37
0.07
0.92
66.56
220.000
130.000
1.500
1.500
0. 183
lb.
lb.
ton
ton
Acre
Acre
Hour
. 110
.100
12.000
2.000
5.001
24.20
13.00
18.00
3.00
0.37
0.07
0.92
59.56
110.000
65.000
1.500
1.500
0.330
O. 183
lb.
lb.
ton
ton
ton
Acre
Acre
Hour
. 11 0
.100
12.000
2.000
25.000
5.001
12.10
6.50
18.00
3.00
8.25
0.37
0.07
0.92
49.21
4.905 Dol
0.100
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
350.00
79.36
Total FOURTH CUTTING
Interest - OC Borrowed
Yo u r
Estimate
350.00
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
FIRST CUTTING
FERT. (16-6-12)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
0.49
255.17
$ 3 6 . 4 5 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
94.83
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
3.48
15.00
15.39
33.86
Break-Even Price, Total Cost $ 41.29 per ton of HAY
Total of ALL Cost
289.04
NET PROJECTED RETURNS
60.96
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. Those projections were collected and developed by
staff raontbors of the Texas Agricultural Extension Service and approvad for publication.
C9.5
Projections for Planning Purposes Only
B-1241(C09)
Not to be Used without Updating after October 13, 1993.
DATE
05/05/93
06/10/93
07/20/93
08/27/93
DATE
04/10/93
04/30/93
05/05/93
05/05/93
05/10/93
05/10/93
06/05/93
06/10/93
06/10/93
06/15/93
06/15/93
07/15/93
07/20/93
07/20/93
07/25/93
07/25/93
08/20/93
08/27/93
08/27/93
08/30/93
08/31/93
08/31/93
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
F O U RT H C U T T I N G
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
A
A
A
A
TYPE
OF
INPUT
PRODUCT NAHE
NUMBER
OF
UNITS
H AY
H AY
H AY
H AY
2.0000
2.0000
1.5000
1.5000
INPUT NAHE
FERT. (16-6-12)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOM BALING
CUSTOH HAULING
LIME
COASTAL BERMUDA
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
NONOR
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
/**"sa^\
Information prasented is praparad sololy as a general guide and Is not Intended to recognize or pradict tha costs
and raturns from any ono particular farm or ranch operation. These projections woro collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C9.6
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
J
COASTAL BERMUDA PASTURE, MAINTENANCE
East and Northeast Texas Districts (5 & 9)
1993 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
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Q
u-—
a—
n—
t i—
t y-—
——
Unit
———-
$:""—
/ : Unit
——
==—-——-
To t a l
———————————
Q
- -u- a- n- t-i-t y- - -
Unit
--==
$ / Unit
==:"*='= - - - - - -
To t a l
-----------
375.000
1.000
65.000
0.330
lb.
acre
lb.
ton
Acre
Acre
Hour
Dol.
.080
6.000
. 11 0
25.000
30.00
6.00
7. 15
8.25
1.36
0.26
3.94
1.97
0.732
19.703
Total VARIABLE COST
58..93
GROSS INCOME minus VARIABLE COST
-58..93
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Perennial Crop
To t a l
6..15
15..39
Total FIXED Cost
21.54
Total of ALL Cost
80.47
NET PROJECTED RETURNS
^
5.375
0.100
Your
Estimate
-80.47
N
Information presented Is prepared solely as a general guida and Is not Intended to recognize or pradict the costs
and returns from any one particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C9.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAME
NUMBER
O
F
UNITS
PROD.
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
04/15/93
06/30/93
07/01/93
07/10/93
07/15/93
08/19/93
09/30/93
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 prasented is praparad sololy as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Thasa projections wara collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.8
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
CSTL BERMUDA PASTURE, OVERSEEDED CLOVER & RYEGRASS
East and Northeast Texas Districts (5 & 9)
1993 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 Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
300.000
5.000
10.000
1.000
11 0 . 0 0 0
1.000
0.250
1.014
44.265
lb.
lb.
lb.
acre
lb.
acre
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.090
1.250
.230
1.500
. 11 0
6.000
25.000
5.355
0.100
Your
Estimate
27.00
6.25
2.30
1.50
12.10
6.00
6.25
1.97
0.38
5.43
4.43
73.60
GROSS INCOME minus VARIABLE COST
-73.60
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Perennial Crop
To t a l
7.92
15.39
Total FIXED Cost
23.31
Total of ALL Cost
96.91
NET PROJECTED RETURNS
-96.91
jP^N
Jf^\
Information presented is preparod solely as a general guide and is not intandad to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thaso projactions wara 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 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
NUMBER
OF
UNITS
PROD.
B-124KC09)
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
09/10/92
10/15/92
10/15/92
10/15/92
10/15/92
02/28/93
06/15/93
07/15/93
07/15/93
08/15/93
08/31/93
TYPE
INPUT NAHE
NUMBER
OF
OF
INPUT
UNITS
H
E
E
E
E
H
E
E
H
E
L
SHREDDING
FERT. (6-24-24)
SEED, ARROHLEAF
SEED, RYEGRASS
INOCULANT
PICKUP TRUCK
FERT. (46-0-0)
HERBICIDE
SPRAYING
LIME
COASTAL BERMUDA
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
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. Those projactions were collected and developed by
staff members of tho Texas Agricultural Extansion Sarvico and approvad for publication.
C9.10
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SMALL GRAINS - RYEGRASS WINTER PASTURE
East and Northeast Texas Districts (5 & 9)
1993 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
81.595
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
ton
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
25.000
.090
.200
.230
10.000
3.100
. 11 0
. 11 0
. 11 0
5.263
0.100
Your
Estimate
8.25
27.00
20.00
4.60
10.00
3.10
22.00
14.30
14.30
3.57
0.75
8.12
8. 16
144.15
GROSS INCOME minus VARIABLE COST
-144.15
FIXED COST Description
Unit
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
9.67
9.67
Total of ALL Cost
153.82
NET PROJECTED RETURNS
-153.82
J^N
Information prasontad is praparad solely as a general guide and Is not Intended to rocognizo or predict the costs
and returns from any one particular farm or ranch oparation. These projactions wara collected and developed by
staff members of the Toxas Agricultural Extansion Service and approvad for publication.
C9.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
INPUT NAHE
NUMBER
OF
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
OUOSB
08/15/92
09/05/92
09/10/92
09/15/92
09/20/92
09/20/92
09/20/92
09/30/92
09/30/92
10/15/92
11 / 3 0 / 9 2
02/15/93
04/15/93
H
E
M
E
E
E
G
E
H
E
H
E
E
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
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
y ^ D l i
<**%,
Information prasented Is prepared solely os a general guide and Is not Intended to recognize or predict the cost!
and returns from any one particular farm or ranch operation. These projactions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.12
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
CHRISTMAS TREE PRODUCTION (WHOLESALE)
E a s t Te x a s D i s t r i c t s ( 5 & 9 )
1993 Projected Costs and Returns per Acre
# * ^
GROSS INCOME Description
TREES
WHLSLE
Quantity
630.000
Unit
EACH
$ / Unit
9.OOOO
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
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
1.55
18.09
153.34
339.82
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
3.00
41.35
139.06
338.85
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
3.23
44. 12
206.56
423.02
Information prasented is prepared solely as a goneral guide and is not intondod to racogniza or pradict tho costs
and raturns from any one particular farm or ranch operation. Thoso projections woro collected and developed by
staff members of the Texas Agricultural Extansion Sarvico and approvad for publication.
C9.13
3 for Planni ng Purposes Only
out Updat1n<g after October 13, 1993.
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
.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
6.000
630.000
630.000
gal
t
ree
tree
Acre
Acre
Hour
Hour
0.044
79.000
9.500
.300
.500
5.503
4.774
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
2.98
41.10
255.52
57.00
189.00
315.OO
3.40
1.52
0.24
377.11
943.27
3224.442
Dol.
0.100
Total VARIABLE COST
322.44
2860.62
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 COoSs t $ $
4 .54 per EACH of TRElES
GROSS INCOME minus VARIABLE COST
2809.38
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
493.21
Total HARVEST
Interest - OC Borrowed
B-1241(C09)
To t a l
529.52
60.00
589.52
5.47 per EACH of TREES
Total of ALL Cost
3450.14
NET PROJECTED RETURNS
2219.86
Information presented is prepared sololy as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch oparation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extension Sorvica and approved for publication.
C9.14
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
J^N
11/30/96 HARVEST
D AT E
S TA G E
OF
PRODUCTION
02/15/93 ESTABLISHMENT
02/15/93 ESTABLISHMENT
03/15/93 ESTABLISHMENT
04/15/93 ESTABLISHMENT
05/01/93 ESTABLISHMENT
05/10/93 ESTABLISHMENT
05/10/93 ESTABLISHMENT
05/15/93 ESTABLISHHENT
05/20/93 ESTABLISHMENT
05/20/93 ESTABLISHMENT
06/15/93 ESTABLISHMENT
06/15/93 ESTABLISHMENT
06/20/93 ESTABLISHMENT
06/20/93 ESTABLISHMENT
07/10/93 ESTABLISHMENT
07/10/93 ESTABLISHHENT
07/15/93 ESTABLISHMENT
07/20/93 ESTABLISHMENT
07/20/93 ESTABLISHMENT
08/01/93 ESTABLISHMENT
08/15/93 ESTABLISHMENT
08/20/93 ESTABLISHMENT
08/20/93 ESTABLISHMENT
09/05/93 ESTABLISHHENT
09/10/93 ESTABLISHHENT
09/15/93 ESTABLISHMENT
09/15/93 ESTABLISHMENT
09/15/93 ESTABLISHMENT
09/15/93 ESTABLISHMENT
09/20/93 ESTABLISHMENT
09/20/93 ESTABLISHMENT
09/25/93 ESTABLISHMENT
11/30/93 ESTABLISHMENT
02/15/94 SECOND YEAR
02/15/94 SECOND YEAR
03/15/94 SECOND YEAR
04/10/94 SECOND YEAR
04/10/94 SECOND YEAR
04/15/94 SECOND YEAR
04/20/94 SECOND YEAR
04/20/94 SECOND YEAR
04/20/94 SECOND YEAR
04/20/94 SECOND YEAR
05/01/94 SECOND YEAR
05/15/94 SECOND YEAR
05/20/94 SECOND YEAR
05/20/94 SECOND YEAR
05/20/94 SECOND YEAR
06/15/94 SECOND YEAR
06/15/94 SECOND YEAR
06/20/94 SECOND YEAR
06/20/94 SECOND YEAR
06/20/94 SECOND YEAR
07/10/94 SECOND YEAR
07/10/94 SECOND YEAR
07/15/94 SECOND YEAR
07/20/94 SECOND YEAR
07/20/94 SECOND YEAR
07/20/94 SECOND YEAR
07/25/94 SECOND YEAR
08/01/94 SECOND YEAR
08/15/94 SECOND YEAR
08/20/94 SECOND YEAR
08/20/94 SECOND YEAR
08/20/94 SECOND YEAR
09/15/94 SECOND YEAR
09/15/94 SECOND YEAR
09/20/94 SECOND YEAR
09/20/94 SECOND YEAR
09/20/94 SECOND YEAR
10/15/94 SECOND YEAR
10/20/94 SECOND YEAR
11/30/94 SECOND YEAR
02/15/95 THIRD YEAR
02/15/95 THIRD YEAR
03/16/95 THIRD YEAR
04/11/95 THIRD YEAR
04/11/95 THIRD YEAR
04/16/95 THIRD YEAR
04/21/95 THIRD YEAR
04/21/95 THIRD YEAR
04/21/95 THIRD YEAR
04/21/95 THIRD YEAR
04/26/95 THIRD YEAR
05/02/95 THIRD YEAR
TYPE
PRODUCT NAHE
NUMBER
OF
PROD.
A
TYPE
PER
UNITS
TREES
HEAD
630.0000
HHLSLE
INPUT NAME
OF
C. TREE
SEEDLINGS
PLANTING LABOR
C. TREE
PHEREHONE TRAP
8 FT
DISCING-TANDEH
PHEREMONE 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
C. TREE
CHEHICAL APPL.
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
PHEREMONE 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-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EHERGE 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
C. TREE
CHEHICAL APPL.
HERB, PRE-EHERGE C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
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-EMERGE C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
C. TREE
SHEARING UBOR
PHEREMONE TRAP
900.0000
10.0000
2.0000
1.0000
2.0000
6.5000
.3300
1.0000
.2500
1.0000
1.0000
2.0000
.2500
1.0000
.3300
6.5000
1.0000
.2500
1.8000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
1.0000
2.0000
1.0000
1.5000
.5000
2.7000
1.0000
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
.3300
1.0000
1.0000
.5000
2.7000
1.0000
12.0000
2.0000
1.0000
.5000
2.7000
1.0000
1.0000
2.0000
.5000
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
10.2500
2.0000
CASH LANDLORD
NON- SHARE
CASH
.0000
NUMBER CASH
OF
140NUNITS CASH
INPUT
E
H
E
H
E
H
E
H
E
H
H
E
E
H
E
H
M
E
H
E
H
E
H
H
H
H
E
M
E
E
H
H
K
H
E
E
E
H
H
E
H
E
H
E
H
E
H
M
H
E
E
H
H
E
H
H
E
H
E
H
E
H
E
H
H
H
E
E
H
H
H
M
K
H
E
E
E
M
M
E
H
E
H
H
E
HEIGHT
OF
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
C
V
V
V
C
F
C
C
V
V
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
c
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
c
C
EVEN
PROD.
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 goneral guide and Is not Intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
C9.15
P r o j e c t i o n s for Planning Purposes O n l y
N o t t o be Used without Updating after October 13, 1993.
05/16/95 THIRD YEAR
05/21/95 THIRD YEAR
05/21/95 THIRD YEAR
05/21/95 THIRD YEAR
06/16/95 THIRD YEAR
06/16/95 THIRD YEAR
06/21/95 THIRD YEAR
06/21/95 THIRD YEAR
06/21/95 THIRD YEAR
07/11/95 THIRD YEAR
07/11/95 THIRD YEAR
07/16/95 THIRD YEAR
07/21/95 THIRD YEAR
07/21/95 THIRD YEAR
07/21/95 THIRD YEAR
07/21/95 THIRD YEAR
07/26/95 THIRD YEAR
08/02/95 THIRD YEAR
08/16/95 THIRD YEAR
08/21/95 THIRD YEAR
08/21/95 THIRD YEAR
08/21/95 THIRD YEAR
09/16/95 THIRD YEAR
09/16/95 THIRD YEAR
09/21/95 THIRD YEAR
09/21/95 THIRD YEAR
09/21/95 THIRD YEAR
10/16/95 THIRD YEAR
10/21/95 THIRD YEAR
12/01/95 THIRD YEAR
02/16/96 FOURTH YEAR
02/16/96 FOURTH YEAR
03/15/96 FOURTH YEAR
04/10/96 FOURTH YEAR
04/10/96 FOURTH YEAR
04/15/96 FOURTH YEAR
04/20/96 FOURTH YEAR
04/20/96 FOURTH YEAR
04/20/96 FOURTH YEAR
04/20/96 FOURTH YEAR
04/25/96 FOURTH YEAR
05/01/96 FOURTH YEAR
05/15/96 FOURTH YEAR
05/20/96 FOURTH YEAR
05/20/96 FOURTH YEAR
05/20/96 FOURTH YEAR
06/15/96 FOURTH YEAR
06/15/96 FOURTH YEAR
06/20/96 FOURTH YEAR
06/20/96 FOURTH YEAR
06/20/96 FOURTH YEAR
07/10/96 FOURTH YEAR
07/10/96 FOURTH YEAR
07/15/96 FOURTH YEAR
07/20/96 FOURTH YEAR
07/20/96 FOURTH YEAR
07/20/96 FOURTH YEAR
07/25/96 FOURTH YEAR
08/01/96 FOURTH YEAR
08/15/96 FOURTH YEAR
08/20/96 FOURTH YEAR
08/20/96 FOURTH YEAR
08/20/96 FOURTH YEAR
09/15/96 FOURTH YEAR
09/15/96 FOURTH YEAR
09/20/96 FOURTH YEAR
09/20/96 FOURTH YEAR
09/20/96 FOURTH YEAR
10/15/96 FOURTH YEAR
10/15/96 HARVEST
10/15/96 HARVEST
10/20/96 HARVEST
11/15/96 HARVEST
11/15/96 HARVEST
11/15/96 HARVEST
11/15/96 HARVEST
11/15/96 HARVEST
11/15/96 HARVEST
11/30/96 FOURTH YEAR
11/30/96 HARVEST
11/30/96 HARVEST
H
E
H
M
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
M
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
H
H
E
E
H
H
H
E
H
H
E
E
H
D
H
D
K
H
H
SHREDDING
2 ROH
INSECTICIDE
C. TREE
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
CHEHICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SPRAYING
C. TREE
SHEARING LABOR
PHEREMONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
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
PHEREMONE TRAP
2 ROH
SHREDDING
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
C. TREE
INSECTICIDE
CHEHICAL APPL.
C. TREE
HERB, PRE-EMERGE C. TREE
SHEARING LABOR
PHEREHONE TRAP
SHREDDING
2 ROH
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
C. TREE
SPRAYING
SHREDDING
2 ROH
PHEREHONE TRAP
INSECTICIDE
C. TREE
CHEHICAL APPL.
C. TREE
SPRAYING
C. TREE
SHREDDING
2 ROH
COLORING
COLORING LABOR
DISCING-TANDEH 8 FT
NETTING
ADVERTISING
CUTTING LABOR
CHAIN SAH
BALING LABOR
CHRISTHAS TREE
BALER
FORAGE
GRADING LABOR
HARVEST & LOAD
LABOR
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
.3300
1.0000
1.0000
.7500
2.7000
1.0000
1.0000
15.2500
2.0000
1.0000
.7500
2.7000
1.0000
1.0000
2.0000
.7500
2.7000
1.0000
1.0000
.1200
1.0000
1.0000
1.5000
2.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
1.0000
20.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
.3300
1.0000
1.0000
1.2500
2.7500
1.0000
15.0000
2.0000
1.0000
1.2500
2.7500
1.0000
1.0000
2.0000
1.2500
2.7500
1.0000
1.0000
6.0000
10.0000
.1200
630.0000
630.0000
10.0000
6.0000
37.0000
9.0000
1.0000
2.5000
19.5000
C
C
V
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
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
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
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
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C9.16
/•***"«%.
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
CHRISTMAS TREE PRODUCTION (CHOOSE & CUT)
E a s t Te x a s D i s t r i c t s ( 5 & 9 )
1993 Projected Costs and Returns per Acre
jF^
GROSS INCOME Description
TREES
CHCUT
Quantity
Unit
630.000
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
Machinery
Repairs
Labor
Machinery
Other
JSPN
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
12600.00
Quantity
Unit
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
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
1.55
18.09
153.34
339.82
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
3.00
41.35
139.06
338.85
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
3.23
44. 12
206.56
423.02
Information presented is prepared solely as a goneral guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projactions wara collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C9.17
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
VARIABLE COST Description
Total FOURTH YEAR
HARVEST
COLORING
INSURANCE
SAWS
ADVERTISING
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- Other
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
Repairs
Machinery
Labor
Machinery
Other
$ / Unit
lb.
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
.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
each
gal
lb.
lb.
each
lb.
each
lb.
gal
lb.
lb.
each
lb.
each
lb.
Acre
Acre
Hour
Hour
7.473
51.500
5.500
4.962
6.000
1.000
5.000
630.000
gal
$
each
tree
Acre
Acre
Hour
Hour
0.044
46.000
9.500
1000.000
5.750
.500
5.503
4.891
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
2.98
41.10
255.52
57.00
1000.00
28.75
315.00
0.10
0.02
0.24
225.00
1626.11
3284.377
Dol .
0.100
Total VARIABLE COST
328.44
3549.45
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 Coo s tt
$
5 .63 per EACH of TREES
GROSS INCOME minus VARIABLE COST
9050.55
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
493.21
Total HARVEST
Interest - OC Borrowed
B-124KC09)
To t a l
299.02
60.00
359.02
6.20 per EACH of TREES
Total of ALL Cost
3908.47
NET PROJECTED RETURNS
8691.53
-y^S.
Information prasontad is prepared solely as a ganaral guida and is not Intended to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. These projactions were collected and developed by
staff membors of the Texas Agricultural Extansion Sorvica and approvad for publication.
C9.18