i i i i i -f-r-f-f- --h--h-- -t-+-h- · 1.000 acre 1.000 acre 220.000 1.076 lb. acre acre hour...

I I i I I- f - r - f - f ---H--H--■- T - + - H -

I i 'i 'i 'i 'i ,

444-4+4-1-

EAST TEXASDISTRICT 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 DISTRICTProjected 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 oe c o n o m i c l e v e l , r a c e , c o l o r , s e x , r e l i g i o n o r n a t i o n a l o r i g i n .

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 sD e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g . D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y S , 1 9 1 4 , a s a m e n d e d ,a n d J u n e 3 0 , 1 9 1 4 .150 - 01 -93 , New

1

^

^

f*

Projections for Planning Purposes OnlyNot to be Used without Updating after October 13,

CORN, DRYLANDEast Texas Dis t r ic t (9)

1993 Projected Costs and Returns per Acre

1993.B-1241(C09)

GROSS INCOME DescriptionCORN

Total GROSS IncomeVARIABLE COST Description

PREHARVESTLIMENITROGENPHOSPHATEPOTASHSEEDHERB., PREMERGENITROGENFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total PREHARVESTHARVEST

CUSTOM COMBININGCUSTOM HAULING

Total HARVESTI n t e r e s t - O C B o r r o w e d

Total VARIABLE COSTB 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

GROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentLandTotal FIXED Cost

B r e a k - E v e n P r i c e , To t a l C o s t $

Total of ALL CostNET PROJECTED RETURNS

Quan t i t y90.000

U n i tbu.

$ / Un i t2.4400

To t a l

219.60

YourEst imate

U n i t $ /

t o nl b .l b .l b .l b .l b .l b .A c r eA c r eH o u r

bu.bu.

Dol .

. 3 0 p e r b u .

U n i t

A c r eA c r e

. of CORN

U n i t

25.000.280.230.130

1.0808 .430

.280

5.377

.220

.080

0. 100

of CORN

219.60

Quant i ty

0.500

To t a l

12.50160.000 44 .8080.000 18.4080.000 10.4028.000 30.24

1.000 8 .4360.000 16.80

9 .802 .42

2.955 15.89

169.6890.000 19.8090.000 7.20

27.00108.654 10.87

207.55: o s t $ 2

12.05To t a l

21.6015.0036 .60

2 . 7 1 p e r b u

244.15

-24 .55

Information presented is prepared solely as a goneral guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. Theso projections woro collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.1

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.B-124KC09)

D A T E S T A G E TYPE PRODUCT NAHE NUMBER HEIGHT CASH 1OF OF OF PER NON

PRODUCTION PROD. UNITS HEAD CASH

10/20/93 HARVEST A CORN 90.0000 . 0 0 0 0 C

D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT UNITS CASH VARI.

11/10/92 PREHARVEST H DISCING OFFSET 1.0000 .0011/20/92 PREHARVEST H DISCING-TANDEH 13 FT. 1.0000 .0001/31/93 PREHARVEST E LIHE .5000 C V .0002/01/93 PREHARVEST H DISCING-TANDEH 13 FT. 1.0000 .0003/05/93 PREHARVEST H DISCING-TANDEH 13 FT. 1.0000 .0003/10/93 PREHARVEST H APPLY FERTILIZER 1.0000 .0003/10/93 PREHARVEST E NITROGEN 160.0000 C V .0003/10/93 PREHARVEST E PHOSPHATE 80.0000 C V .0003/10/93 PREHARVEST E POTASH 80.0000 C V .0003/15/93 PREHARVEST H PLANT & SPRAY 1.0000 .0003/15/93 PREHARVEST E SEED CORN 28.0000 C V .0003/15/93 PREHARVEST E HERB., PREHERGE CORN 1.0000 C V .0004/15/93 PREHARVEST H CULTIVATING ROLLING 1.0000 .0004/30/93 PREHARVEST H PICKUP TRUCK 20.0000 .0005/10/93 PREHARVEST E NITROGEN 60.0000 C V .0005/10/93 PREHARVEST H APPLY FERTILIZER 1.0000 .0005/15/93 PREHARVEST H CULTIVATING ROLLING 1.0000 .0010/20/93 HARVEST G CUSTOH COMBINING CORN 90.0000 C V .0010/20/93 HARVEST G CUSTOH HAULING CORN-9 90.0000 C V .0010/31/93 K LAND CHARGE CROPS 1.0000 F .00

LANDLORD BREAKSHARE EVEN

PROD.

.00

Information presented is prepared solely as a goneral guide and Is not intended to recognize or predict tho costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C9.2

#*JL^

Projections for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993,

COASTAL BERMUDA ESTABLISHMENTEast and Northeast Texas Districts (5 & 9)


GROSS INCOME Description Q u a n t i t y U n i t $ / U n i t To t a l

B-124KC09)

YourEst imate

-WARNING- No gross receiptsVARIABLE COST Description Quant i ty U n i t $ / U n i t To ta l

ESTABLISHMENTLIMEFERT. (17-17-17)HERB, PRE-EMERGESPRIGGINGFERT. (46-0-0)Fuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total ESTABLISHMENTI n t e r e s t - O C B o r r o w e d

Total VARIABLE COST


Machinery and EquipmentTotal FIXED CostTotal of ALL CostNET PROJECTED RETURNS

0.500475.000

tonlb .

1 .000 acre1.000 acre

220.000

1.076

lb .AcreAcreHour

25.000. 160

6 .00090.000

. 110

5. 159

12.5076.006 .00

90.0024.202.240 .435.55

216.92

79.170 Dol .

U n i tAcre

0 . 100 7.92224.84

-224.84To t a l

5.985.98

230.82■230.82

J^-N

Information presented is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extansion Service and approved for publ icat ion.

C9.3

Projections for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.

B-1241(C09)

DATE STAGE TYPEOF OF

PRODUCTION PROD.

PRODUCT NAME NUMBEROF

UNITSHEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN

H E A D C A S H P R O D .

-HARNING- NO VALID RECEIPTS RECORDS

D A T E S T A G E TYPE INPUT NAME NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE


02/15/93 ESTABLISHMENT E LIME .5000 C V .0003/10/93 ESTABLISHHENT E FERT. (17-17-17) 475.0000 C V .0003/15/93 ESTABLISHMENT E HERB, PRE-EHERGE BERMUDA 1.0000 C V .0003/15/93 ESTABLISHMENT M S P R A Y I N G P A S T U R E 1.0000 .0003/20/93 ESTABLISHHENT G SPRIGGING 1.0000 C V .0004/30/93 ESTABLISHMENT H PICKUP TRUCK 20.0000 .0005/05/93 ESTABLISHMENT E FERT. (46-0-0) 220.0000 C V .0005/15/93 ESTABLISHMENT H S P R A Y I N G P A S T U R E 1.0000 .00

Information presented Is prepared solely as a general guide and is not intended to recognize or prodict the costsand returns from any one part icular farm or ranch operation. These projections wore col lected and doveloped bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.4

f ^

0 $ y \

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13,

COASTAL BERMUDAGRASS HAYEast and Northeast Texas Districts (5 & 9)


1993.B-124KC09)

625.0002.0002.000

0.183

G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t yH A Y 7 . 0 0 0

Total GROSS IncomeV A 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 CUTTINGFERT. (16-6-12)CUSTOM BALINGCUSTOM HAULINGFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total FIRST CUTTINGSECOND CUTTING

FERT. (46-0-0)FERT. (0-0-60)CUSTOM BALINGCUSTOM HAULINGFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total SECOND CUTTINGTHIRD CUTTING

FERT. (46-0-0)FERT. (0-0-60)CUSTOM BALINGCUSTOM HAULINGFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total THIRD CUTTINGFOURTH CUTTING

FERT. (46-0-0)FERT. (0-0-60)CUSTOM BALINGCUSTOM HAULINGLIMEFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total FOURTH CUTTINGI n t e r e s t - O C B o r r o w e d

Total VARIABLE COSTBreak-Even Pr ice, Total Var iable Cost


Machinery and EquipmentLandPerennial Crop

U n i tt on

$ / Unit50.0000

U n i t $ / U n i t

l b .t ontonAcreAcreHour

.08012.0002 .000

5.001

To ta l

350.00350.00

To ta l

50.0024.004 .000 .370 .070 .92

79.36220.000 lb . .110 24.20130.000 lb . .100 13.00

2.000 ton 12.000 24.002.000 ton 2.000 4 .00

Acre 0 .37Acre 0 .07

0.183 Hour 5.001 0 .9266.56

220.000 lb . . 110 24.20130.000 lb . .100 13.00

1.500 ton 12.000 18.001.500 ton 2.000 3.00

Acre 0 .37Acre 0 .07

0. 183 Hour 5.001 0 .92

110.00065.000

1.5001.5000.330

O. 183

l b .l b .tontontonAcreAcreHour

4 .905 Do l

.110

.10012.0002.000

25.000

5.001

0 .100

59.5612.106.50

18.003.008.250 .370 .070 .92

$ 36.45 per ton of HAY

U n i tAcreAcreAcre

Total FIXED CostBreak-Even Price, Total Cost $ 41.29 per ton of HAY


49.210 .49

255.17

94.83To t a l

3.4815.0015.39

33.86

289.0460.96

YourEst imate

Information presented is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any ono part icular farm or ranch operation. Those projections were col lected and developed bystaff raontbors of the Texas Agricultural Extension Service and approvad for publ icat ion.

C9.5

Projections for Planning Purposes OnlyN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 1 3 , 1 9 9 3 .

B - 1 2 4 1 ( C 0 9 )

DATE STAGEOF

PRODUCTION

TYPEOF

PROD.

PRODUCT NAHE NUMBEROF

UNITS

HEIGHT CASH LANDLORD BREAKP E R N O N - S H A R E E V E N


0 5 / 0 5 / 9 3 F I R S T C U T T I N G A H AY06/10/93 SECOND CUTTING A HAY0 7 / 2 0 / 9 3 T H I R D C U T T I N G A H AY08/27/93 FOURTH CUTTING A HAY

2.00002.00001.50001.5000

. 0 0 0 0 C

. 0 0 0 0 C

. 0 0 0 0 C

. 0 0 0 0 C

. 0 0 Y

. 0 0 Y

. 0 0 Y

. 0 0 Y

DATE STAGEOF

PRODUCTION

TYPEOF

INPUT

INPUT NAHE NUMBER CASH FIXED LANDLORDO F N O N - O R S H A R E

U N I T S C A S H V A R I .

04/10/9304/30/9305/05/9305/05/9305/10/9305/10/9306/05/9306/10/9306/10/9306/15/9306/15/9307/15/9307/20/9307/20/9307/25/9307/25/9308/20/9308/27/9308/27/9308/30/9308/31/9308/31/93

FIRST CUTTINGFIRST CUTTINGFIRST CUTTINGFIRST CUTTINGSECOND CUTTINGSECOND CUTTINGSECOND CUTTINGSECOND CUTTINGSECOND CUTTINGTHIRD CUTTINGTHIRD CUTTINGTHIRD CUTTINGTHIRD CUTTINGTHIRD CUTTINGFOURTH CUTTINGFOURTH CUTTINGFOURTH CUTTINGFOURTH CUTTINGFOURTH CUTTINGFOURTH CUTTINGFOURTH CUTTING

FERT. (16-6-12)PICKUP TRUCKCUSTOM BALINGCUSTOM HAULINGFERT. (46-0-0)FERT. (0-0-60)PICKUP TRUCKCUSTOH BALINGCUSTOH HAULINGFERT. (46-0-0)FERT. (0-0-60)PICKUP TRUCKCUSTOM BALINGCUSTOM HAULINGFERT. (46-0-0)FERT. (0-0-60)PICKUP TRUCKCUSTOM BALINGCUSTOH HAULINGLIMECOASTAL BERMUDAFORAGE

ROUNDROLL

ROUNDROLL

ROUNDROLL

ROUNDROLL

625.00005.00002.00002.0000

220.0000130.0000

5.00002.00002.0000

220.0000130.0000

5.00001.50001.5000

110.000065.0000

5.00001.50001.5000

.33001.00001.0000

.00

.00

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0.00

/**"sa \

Information prasented is praparad sololy as a general guide and Is not Intended to recognize or pradict tha costsand raturns from any ono part icular farm or ranch operation. These project ions woro col lected and developed bystaff members of the Texas Agricultural Extension Service and approvad for publ icat ion.

C9.6

J ^

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.

COASTAL BERMUDA PASTURE, MAINTENANCEEast and Northeast Texas Districts (5 & 9)1993 Projected Costs and Returns per Acre

GROSS INCOME Description

-WARNING- No gross receiptsVARIABLE COST Description

FERT. (16-6-12)HERBICIDEFERT. (46-0-0)LIMEFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r yI n t e r e s t - O C B o r r o w e d

Total VARIABLE COST


Machinery and EquipmentPerennial CropTotal FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Quant i ty U n i t $ / U n i t To ta l——-————-— — — — - — — :"" —:==—-——- ———————————

Quant i ty U n i t $ / U n i t To ta l- - - - - - - - - - - -== = = :"* = '= - - - - - - - - - - - - - - - - -

375.000 lb . .080 30.001.000 acre 6.000 6 .00

65.000 lb . .110 7. 150 .330 ton

AcreAcre

25.000 8 .251.360 .26

0.732 Hour 5.375 3.9419.703 Dol . 0.100 1.97

B-1241(C09)

YourEst imate

U n i tAcreAcre

58..93

-58..93To t a l

6.15.

.15

.3921.5480.47

-80 .47

^ N

Information presented Is prepared solely as a general guida and Is not Intended to recognize or pradict the costsand returns from any one part icular farm or ranch oparation. These projections were col lected and developed bystaff members of the Texas Agricultural Extansion Service and approved for publ icat ion.

C9.7


B-1241(C09)


PRODUCTION PROD.

PRODUCT NAME NUMBEROF

UNITSHEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN



DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT

E FERT. (16-6-12)

UNITS CASH

C

VARI.

V04/15/93 375.0000 .0006/30/93 H PICKUP TRUCK 5.0000 .0007/01/93 E H E R B I C I D E P A S T U R E 1.0000 C V .0007/10/93 H S H R E D D I N G 2 ROH 1.0000 .0007/15/93 E FERT. (46-0-0) 65.0000 C V .0008/19/93 E LIHE .3300 C V .0009/30/93 L COASTAL BERMUDA 9 1.0000 F .00

Information prasented is praparad sololy as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. Thasa projections wara col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.8

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993,

CSTL BERMUDA PASTURE, OVERSEEDED CLOVER & RYEGRASSEast and Northeast Texas Districts (5 & 9)

1993 Projected Costs and Returns per AcreGROSS INCOME Description Q u a n t i t y U n i t $ / U n i t To ta l

B-1241(C09)

YourEst imate

-WARNING- No gross receiptsVARIABLE COST Description Quan t i t y U n i t $ / U n i t To ta l

FERT. (6-24-24)SEED, ARROWLEAFSEED, RYEGRASSINOCULANTFERT. (46-0-0)HERBICIDELIMEFuel & LubeRepairsLaborI n t e r e s t

MachineryMachineryMachineryOC Borrowed

3 0 0 . 0 0 0 l b . .090 27.005 . 0 0 0 l b . 1.250 6 .25

10.000 l b . .230 2.301.000 a c r e 1.500 1.50

11 0 .0 0 0 l b . .110 12.101.000 a c r e 6 .000 6 .000 . 2 5 0 ton 25.000 6 .25

A c r e 1.97A c r e 0 .38

1.014 H o u r 5.355 5.4344 .265 Dol . 0 .100 4 .43

Total VARIABLE COST 73.60


Machinery and EquipmentPerennial Crop

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

U n i tAcreAcre

- 7 3 . 6 0To t a l

7.9215.3923.31

96.91-96.91

jP^N

J f ^ \

Information presented is preparod solely as a general guide and is not intandad to recognize or predict the costsand raturns from any ono part icular farm or ranch oparation. Thaso projactions wara collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.9

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l yN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 1 3 , 1 9 9 3 .

B - 1 2 4 K C 0 9 )


PRODUCTION PROD.


UNITS

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN



DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT

H SHREDDING 2 ROH

UNITS CASH VARI.

09/10/92 1.0000 .0010/15/92 E FERT. (6-24-24) 300.0000 C V .0010/15/92 E SEED, ARROHLEAF 5.0000 C V .0010/15/92 E SEED, RYEGRASS 10.0000 C V .0010/15/92 E INOCULANT ARROHLF 1.0000 C V .0002/28/93 H PICKUP TRUCK 8.0000 .0006/15/93 E FERT. (46-0-0) 110.0000 C V .0007/15/93 E HERBICIDE PASTURE 1.0000 C V .0007/15/93 H SPRAYING PASTURE 1.0000 .0008/15/93 E LIME .2500 C V .0008/31/93 L COASTAL BERMUDA 9 1.0000 F .00

Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costsand raturns from any ona part icular farm or ranch operation. Those projactions were col lected and developed bystaff members of tho Texas Agricultural Extansion Sarvico and approvad for publ icat ion.

C9.10


SMALL GRAINS - RYEGRASS WINTER PASTUREEast and Northeast Texas Districts (5 & 9)


B-1241(C09)


-WARNING- No gross receiptsVARIABLE COST Description

LIMEFERT. (6-24-24)SEED, ELBON RYESEED, RYEGRASSCUSTOM PLANTINGINSECTICIDEFERT. (46-0-0)FERT. (46-0-0)FERT. (46-0-0)Fuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r yI n t e r e s t - O C B o r r o w e d

Total VARIABLE COST


Machinery and EquipmentTotal FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Quant i ty

Quan t i t y

0.330

U n i t

U n i t

t onl b .l b .l b .acrel b .l b .l b .l b .AcreAcreHourDol .

U n i tAcre

$

$

/

/

U n i t

U n i t

25.000.090.200.230

10.0003.100

.110

.110

.110

5.2630 .100

To ta l

To ta l

8 .2527.0020.004 .60

10.003.10

22.0014.3014.303.570 .758 .128. 16

144.15

-144.15To t a l

YourEstimate

300.000100.00020.000

1.0001.000

200.000130.000130.000

1.54281.595

9.67

9.67153.82

-153.82

J ^ N

Information prasontad is praparad solely as a general guide and Is not Intended to rocognizo or predict the costsand returns from any one part icular farm or ranch oparation. These projactions wara collected and developed bystaff members of the Toxas Agricultural Extansion Service and approvad for publ icat ion.

C 9 . l l

Projections for Planning Purposes OnlyN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 1 3 , 1 9 9 3 ,

B - 1 2 4 1 ( C 0 9 )

DATE STAGEOF

PRODUCTION

TYPEOF

PROD.


UNITS

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN



DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE


08/15/92 H DISCING OFFSET 1.0000O U O S B

.0009/05/92 E LIME .3300 c V .0009/10/92 M DISCING-TANDEH 8 FT 1.0000 .0009/15/92 E FERT. (6-24-24) 300.0000 c V .0009/20/92 E SEED, ELBON RYE 100.0000 c V .0009/20/92 E SEED, RYEGRASS 20.0000 c V .0009/20/92 G CUSTOM PLANTING SM.GRAIN 1.0000 c V .0009/30/92 E INSECTICIDE SH.GRAIN 1.0000 c V .0009/30/92 H SPRAYING PASTURE 1.0000 .0010/15/92 E FERT. (46-0-0) 200.0000 c V .0011/30/92 H PICKUP TRUCK 20.0000 .0002/15/93 E FERT. (46-0-0) 130.0000 c V .0004/15/93 E FERT. (46-0-0) 130.0000 c V .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 part icular farm or ranch operation. These projactions were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C9.12

# * ^


CHRISTMAS TREE PRODUCTION (WHOLESALE)East Texas Distr ic ts (5&9)


B-1241(C09)


T R E E S W H L S L ETotal GROSS IncomeVARIABLE COST Description

ESTABLISHMENTSEEDLINGSPHEREMONE TRAPPHEREMONE TRAPHERB,POST-EMERGEINSECTICIDEPHEREMONE TRAPINSECTICIDEHERB,POST-EMERGEINSECTICIDEPHEREMONE TRAPINSECTICIDEPHEREMONE TRAPPOISON GRAININSECTICIDEFuel & LubeRepairsLabor

MachineryMachineryMachineryOther

Total ESTABLISHMENTSECOND YEAR

POISON GRAINPHEREMONE TRAPHERB.POST-EMERGEINSECTICIDEHERB, PRE-EMERGEPHEREMONE TRAPINSECTICIDEPHEREMONE TRAPINSECTICIDEHERB,POST-EMERGEINSECTICIDEHERB, PRE-EMERGEPHEREMONE TRAPINSECTICIDEPHEREMONE TRAPINSECTICIDEFuel & LubeRepairsLabor


Total SECOND YEARTHIRD YEAR

POISON GRAINPHEREMONE TRAPHERB,POST-EMERGEINSECTICIDEHERB, PRE-EMERGEPHEREMONE TRAPINSECTICIDEPHEREMONE TRAPINSECTICIDEHERB,POST-EMERGEINSECTICIDEHERB, PRE-EMERGEPHEREMONE TRAPINSECTICIDEPHEREMONE TRAPINSECTICIDEFuel & LubeRepairsLabor


Total THIRD YEAR

Quant i ty630.000

U n i tEACH

U n i t

eacheacheachgall b .eachlb .ga ll b .eachl b .eachl b .l b .AcreAcreHourHour

l b .eachgall b .l b .eachl b .eachl b .ga ll b .l b .eachl b .eachl b .AcreAcreHourHour

l b .eachgall b .l b .eachlb .eachlb .gall b .l b .eachlb .eachlb .AcreAcreHourHour

$ / Unit9.OOOO

$ / Unit

.0603 .0003 .000

90.0008 .5003.0008 .500

90.0008 .5003.0008 .5003.000

.6508.500

5.5014.762

.6503.000

90.0008.500

13.0003.0008.5003.0008.500

90.0008.500

13.0003.0008.5003.0008.500

5.5004.931

.6503.000

90.0008.500

13.0003.0008.5003.0008.500

90.0008.500

13.0003.0008.5003.0008.500

5.5004.953

YourT o t a l E s t i m a t e5670.005670.00

Quant i ty

900.000

To ta l

54.002.000 6 .002.000 6 .000.330 29.700.250 2.122.000 6 .000.250 2.120.330 29.700.250 2.122.000 6 .000.500 4.252.000 6.001.500 0 .970.500 4.25

7 .601.55

3.289 18.0932.200 153.34

339.82

1.500 0.972.000 6 .000.330 29 .700.500 4.251.000 13.002.000 6 .000.500 4.252.000 6 .000.500 4.250.330 29.700.500 4.251.000 13.002.000 6 .000.500 4.252.000 6 .000.500 4.25

13.583 .00

7.517 41.3528.200 139.06

338.851.500 0.972.000 6 .000.330 29.700.750 6 .371.000 13.002.000 6 .000.750 6 .372.000 6 .000.750 6.370.330 29.700.750 6 .371.000 13.002.000 6 .000.750 6 .372.000 6 .000.750 6 .37

14.493.23

8.021 44. 1241.700 206.56

423.02

Information prasented is prepared solely as a goneral guide and is not intondod to racogniza or pradict tho costsand raturns from any one part icular farm or ranch operation. Thoso projections woro col lected and developed bystaff members of the Texas Agricultural Extansion Sarvico and approvad for publ icat ion.

C9.13

VARIABLE COST DescriptionFOURTH YEAR



Total FOURTH YEARHARVEST

COLORINGNETTINGADVERTISINGFuel & LubeRepairsLabor



Total VARIABLE COSTBreak-Even Pr ice , Tota l Var iab le Cost $


Machinery and EquipmentLand

Total FIXED Cost

Break-Even Price, Total Cost $Total of ALL CostNET PROJECTED RETURNS

3 for Planniout Updat1n<

Quan t i t y

1.500

ng Purposes Onlyg after October 13,U n i t $ / U n i t

l b . . 6 5 0e a c h 3 . 0 0 0g a l 9 0 . 0 0 0l b . 8 . 5 0 0l b . 1 3 . 0 0 0e a c h 3 . 0 0 0l b . 8 . 5 0 0e a c h 3 . 0 0 0l b . 8 . 5 0 0g a l 9 0 . 0 0 0l b . 8 . 5 0 0l b . 1 3 . 0 0 0e a c h 3 . 0 0 0l b . 8 . 5 0 0e a c h 3 . 0 0 0l b . 8 . 5 0 0AcreAcreH o u r 5 . 5 0 0H o u r 4 . 9 6 2

g a l 9 . 5 0 0t r e e . 3 0 0t r e e . 5 0 0AcreAcreH o u r 5 . 5 0 3H o u r 4 . 7 7 4

D o l . 0 . 1 0 0

.54 per EACH of TREl

U n i t

B-1241(C09)1993.

To t a l

0 .972.000 6 .000.330 29.701.250 10.621.000 13.002.000 6 .001.250 10.622.000 6 .001.250 10.620.330 29 .701.250 10.621.000 13.002.000 6 .001.250 10.622.000 6 .001.250 10.62

13.482 .98

7.473 41.1051.500 255.52

493.216.000 57 .00

630.000 189.00630.000 315.OO

3.401.52

0.044 0 .2479.000 377.11

943.273224.442 322.44

2860.62O S t $ 4 ES

2809.38To t a l

AcreAcre

5.47 per EACH of TREES

529.5260.00

589.52

3450.142219.86

Information presented is prepared sololy as a general guide and is not intended to recognize or predict tho costsand returns from any one part icular farm or ranch oparation. These projections were col lected and developed bystaff mambars of the Texas Agricul tural Extension Sorvica and approved for publ icat ion.

C9.14


B-124KC09)

J^ND A T E S T A G E TYPE PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD

OF OF OF PER NON- SHAREPRODUCTION PROD.

A TREES HHLSLE

UNITS HEAD CASH

11/30/96 HARVEST 630.0000 . 0 0 0 0 C . 0 0

D A T E S T A G E TYPE INPUT NAME N U M B E R C A S H FIXED LANDLORDOF OF O F 140N- OR SHARE

PRODUCTION INPUT U N I T S C A S H VARI.

V02/15/93 ESTABLISHMENT E SEEDLINGS C. TREE 900.0000 C .0002/15/93 ESTABLISHMENT H PLANTING LABOR C. TREE 10.0000 C V .0003/15/93 ESTABLISHMENT E PHEREHONE TRAP 2.0000 C V .0004/15/93 ESTABLISHMENT H DISCING-TANDEH 8 FT 1.0000 .0005/01/93 ESTABLISHMENT E PHEREMONE TRAP 2.0000 C V .0005/10/93 ESTABLISHMENT H CHEHICAL APPL. C. TREE 6.5000 C V .0005/10/93 ESTABLISHMENT E HERB.POST-EHERGE C. TREE .3300 C V .0005/15/93 ESTABLISHHENT H DISCING-TANDEH 8 FT 1.0000 .0005/20/93 ESTABLISHMENT E INSECTICIDE C. TREE .2500 C V .0005/20/93 ESTABLISHMENT H CHEHICAL APPL. C. TREE 1.0000 C V .0006/15/93 ESTABLISHMENT H DISCING-TANDEH 8 FT 1.0000 .0006/15/93 ESTABLISHMENT E PHEREHONE TRAP 2.0000 C V .0006/20/93 ESTABLISHMENT E INSECTICIDE C. TREE .2500 C V .0006/20/93 ESTABLISHMENT H CHEHICAL APPL. C. TREE 1.0000 C V .0007/10/93 ESTABLISHMENT E HERB.POST-EHERGE C. TREE .3300 C V .0007/10/93 ESTABLISHHENT H CHEHICAL APPL. C. TREE 6.5000 C V .0007/15/93 ESTABLISHMENT M DISCING-TANDEH 8 FT 1.0000 .0007/20/93 ESTABLISHMENT E INSECTICIDE C. TREE .2500 C V .0007/20/93 ESTABLISHMENT H CHEHICAL APPL. C. TREE 1.8000 C V .0008/01/93 ESTABLISHMENT E PHEREHONE TRAP 2.0000 C V .0008/15/93 ESTABLISHMENT H DISCING-TANDEH 8 FT 1.0000 .0008/20/93 ESTABLISHMENT E INSECTICIDE C. TREE .5000 C V .0008/20/93 ESTABLISHMENT H CHEHICAL APPL. C. TREE 2.7000 C V .0009/05/93 ESTABLISHHENT H DISCING OFFSET 1.0000 .0009/10/93 ESTABLISHHENT H DISCING-TANDEH 8 FT 1.0000 .0009/15/93 ESTABLISHMENT H DISCING-TANDEH 8 FT 1.0000 .0009/15/93 ESTABLISHMENT E PHEREMONE TRAP 2.0000 C V .0009/15/93 ESTABLISHMENT M GOPHER POISONING 1.0000 .0009/15/93 ESTABLISHMENT E POISON GRAIN 1.5000 C V .0009/20/93 ESTABLISHMENT E INSECTICIDE C. TREE .5000 C V .0009/20/93 ESTABLISHMENT H CHEHICAL APPL. C. TREE 2.7000 C V .0009/25/93 ESTABLISHMENT H DISCING-TANDEH 8 FT 1.0000 .0011/30/93 ESTABLISHMENT K FORAGE 1.0000 C F .0002/15/94 SECOND YEAR H GOPHER POISONING 1.0000 .0002/15/94 SECOND YEAR E POISON GRAIN 1.5000 C V .0003/15/94 SECOND YEAR E PHEREHONE TRAP 2.0000 C V .0004/10/94 SECOND YEAR E HERB,POST-EMERGE C. TREE .3300 c V .0004/10/94 SECOND YEAR H SPRAYING C. TREE 1.0000 .0004/15/94 SECOND YEAR H SHREDDING 2 ROH 1.0000 .0004/20/94 SECOND YEAR E INSECTICIDE C. TREE .5000 c V .0004/20/94 SECOND YEAR H CHEHICAL APPL. C. TREE 2.7000 c V .0004/20/94 SECOND YEAR E HERB, PRE-EHERGE C. TREE 1.0000 c V .0004/20/94 SECOND YEAR H SPRAYING C. TREE 1.0000 .0005/01/94 SECOND YEAR E PHEREMONE TRAP 2.0000 c V .0005/15/94 SECOND YEAR H SHREDDING 2 ROH 1.0000 .0005/20/94 SECOND YEAR E INSECTICIDE C. TREE .5000 c V .0005/20/94 SECOND YEAR H CHEHICAL APPL. C. TREE 2.7000 c V .0005/20/94 SECOND YEAR M SPRAYING C. TREE 1.0000 .0006/15/94 SECOND YEAR H SHREDDING 2 ROH 1.0000 .0006/15/94 SECOND YEAR E PHEREMONE TRAP 2.0000 c V .0006/20/94 SECOND YEAR E INSECTICIDE C. TREE .5000 c V .0006/20/94 SECOND YEAR H CHEHICAL APPL. C. TREE 2.7000 c V .0006/20/94 SECOND YEAR H SPRAYING C. TREE 1.0000 .0007/10/94 SECOND YEAR E HERB,POST-EMERGE C. TREE .3300 c V .0007/10/94 SECOND YEAR H SPRAYING C. TREE 1.0000 .0007/15/94 SECOND YEAR H SHREDDING 2 ROH 1.0000 .0007/20/94 SECOND YEAR E INSECTICIDE C. TREE .5000 c V .0007/20/94 SECOND YEAR H CHEHICAL APPL. C. TREE 2.7000 c V .0007/20/94 SECOND YEAR E HERB, PRE-EHERGE C. TREE 1.0000 c V .0007/25/94 SECOND YEAR H SHEARING LABOR 12.0000 c V .0008/01/94 SECOND YEAR E PHEREMONE TRAP 2.0000 c V .0008/15/94 SECOND YEAR H SHREDDING 2 ROH 1.0000 .0008/20/94 SECOND YEAR E INSECTICIDE C. TREE .5000 c V .0008/20/94 SECOND YEAR H CHEHICAL APPL. C. TREE 2.7000 c V .0008/20/94 SECOND YEAR H SPRAYING C. TREE 1.0000 .0009/15/94 SECOND YEAR H SHREDDING 2 ROH 1.0000 .0009/15/94 SECOND YEAR E PHEREMONE TRAP 2.0000 c V .0009/20/94 SECOND YEAR E INSECTICIDE C. TREE .5000 c V .0009/20/94 SECOND YEAR H CHEHICAL APPL. C. TREE 2.7000 c V .0009/20/94 SECOND YEAR H SPRAYING C. TREE 1.0000 .0010/15/94 SECOND YEAR H SHREDDING 2 ROH 1.0000 .0010/20/94 SECOND YEAR M DISCING-TANDEH 8 FT .1200 .0011/30/94 SECOND YEAR K FORAGE 1.0000 c F .0002/15/95 THIRD YEAR H GOPHER POISONING 1.0000 .0002/15/95 THIRD YEAR E POISON GRAIN 1.5000 c V .0003/16/95 THIRD YEAR E PHEREHONE TRAP 2.0000 c V .0004/11/95 THIRD YEAR E HERB,POST-EMERGE C. TREE .3300 c V .0004/11/95 THIRD YEAR M SPRAYING C. TREE 1.0000 .0004/16/95 THIRD YEAR M SHREDDING 2 ROH 1.0000 .0004/21/95 THIRD YEAR E INSECTICIDE C. TREE .7500 c V .0004/21/95 THIRD YEAR H CHEHICAL APPL. C. TREE 2.7000 c V .0004/21/95 THIRD YEAR E HERB, PRE-EMERGE C. TREE 1.0000 c V .0004/21/95 THIRD YEAR H SPRAYING C. TREE 1.0000 .0004/26/95 THIRD YEAR H SHEARING UBOR 10.2500 c V .0005/02/95 THIRD YEAR E PHEREMONE TRAP 2.0000 c V .00

EVENPROD.

Information presented is prepared solely as a goneral guide and Is not Intended to recognize or predict the costsand raturns from any one part icular farm or ranch operation. These projections wore collected and developed bystaff members of the Texas Agricultural Extansion Sorvica and approved for publ icat ion.

C9.15

Pro jec t i ons for Planning Purposes O n l y B-124KC09)Not to be Used without Updating after October 13, 1993.

05/16/95 THIRD YEAR H SHREDDING 2 ROH 1.0000 .0005/21/95 THIRD YEAR E INSECTICIDE C. TREE .7500 C V .0005/21/95 THIRD YEAR H CHEHICAL APPL. C. TREE 2.7000 C V .0005/21/95 THIRD YEAR M SPRAYING C. TREE 1.0000 .0006/16/95 THIRD YEAR H SHREDDING 2 ROH 1.0000 .0006/16/95 THIRD YEAR E PHEREMONE TRAP 2.0000 C V .0006/21/95 THIRD YEAR E INSECTICIDE C. TREE .7500 C V .0006/21/95 THIRD YEAR H CHEHICAL APPL. C. TREE 2.7000 C V .0006/21/95 THIRD YEAR H SPRAYING C. TREE 1.0000 .0007/11/95 THIRD YEAR E HERB.POST-EHERGE C. TREE .3300 C V .0007/11/95 THIRD YEAR H SPRAYING C. TREE 1.0000 .0007/16/95 THIRD YEAR H SHREDDING 2 ROH 1.0000 .0007/21/95 THIRD YEAR E INSECTICIDE C. TREE .7500 C V .0007/21/95 THIRD YEAR H CHEHICAL APPL. C. TREE 2.7000 C V .0007/21/95 THIRD YEAR E HERB, PRE-EMERGE C. TREE 1.0000 C V .0007/21/95 THIRD YEAR H SPRAYING C. TREE 1.0000 .0007/26/95 THIRD YEAR H SHEARING LABOR 15.2500 C V .0008/02/95 THIRD YEAR E PHEREMONE TRAP 2.0000 C V .0008/16/95 THIRD YEAR M SHREDDING 2 ROH 1.0000 .0008/21/95 THIRD YEAR E INSECTICIDE C. TREE .7500 C V .0008/21/95 THIRD YEAR H CHEHICAL APPL. C. TREE 2.7000 C V .0008/21/95 THIRD YEAR H SPRAYING C. TREE 1.0000 .0009/16/95 THIRD YEAR H SHREDDING 2 ROH 1.0000 .0009/16/95 THIRD YEAR E PHEREHONE TRAP 2.0000 C V .0009/21/95 THIRD YEAR E INSECTICIDE C. TREE .7500 c V .0009/21/95 THIRD YEAR H CHEHICAL APPL. C. TREE 2.7000 c V .0009/21/95 THIRD YEAR H SPRAYING C. TREE 1.0000 .0010/16/95 THIRD YEAR H SHREDDING 2 ROH 1.0000 .0010/21/95 THIRD YEAR H DISCING-TANDEH 8 FT .1200 .0012/01/95 THIRD YEAR K FORAGE 1.0000 c F .0002/16/96 FOURTH YEAR H GOPHER POISONING 1.0000 .0002/16/96 FOURTH YEAR E POISON GRAIN 1.5000 c V .0003/15/96 FOURTH YEAR E PHEREHONE TRAP 2.0000 c V .0004/10/96 FOURTH YEAR E HERB.POST-EHERGE C. TREE .3300 c V .0004/10/96 FOURTH YEAR M SPRAYING C. TREE 1.0000 .0004/15/96 FOURTH YEAR M SHREDDING 2 ROH 1.0000 c V .0004/20/96 FOURTH YEAR E INSECTICIDE C. TREE 1.2500 c V .0004/20/96 FOURTH YEAR H CHEHICAL APPL. C. TREE 2.7500 c V .0004/20/96 FOURTH YEAR E HERB, PRE-EHERGE C. TREE 1.0000 c V .0004/20/96 FOURTH YEAR M SPRAYING C. TREE 1.0000 .0004/25/96 FOURTH YEAR H SHEARING LABOR 20.0000 c V .0005/01/96 FOURTH YEAR E PHEREMONE TRAP 2.0000 c V .0005/15/96 FOURTH YEAR H SHREDDING 2 ROH 1.0000 c V .0005/20/96 FOURTH YEAR E INSECTICIDE C. TREE 1.2500 c V .0005/20/96 FOURTH YEAR H CHEHICAL APPL. C. TREE 2.7500 c V .0005/20/96 FOURTH YEAR H SPRAYING C. TREE 1.0000 .0006/15/96 FOURTH YEAR H SHREDDING 2 ROH 1.0000 c V .0006/15/96 FOURTH YEAR E PHEREMONE TRAP 2.0000 c V .0006/20/96 FOURTH YEAR E INSECTICIDE C. TREE 1.2500 c V .0006/20/96 FOURTH YEAR H CHEHICAL APPL. C. TREE 2.7500 c V .0006/20/96 FOURTH YEAR H SPRAYING C. TREE 1.0000 .0007/10/96 FOURTH YEAR E HERB.POST-EHERGE C. TREE .3300 c V .0007/10/96 FOURTH YEAR H SPRAYING C. TREE 1.0000 .0007/15/96 FOURTH YEAR M SHREDDING 2 ROH 1.0000 c V .0007/20/96 FOURTH YEAR E INSECTICIDE C. TREE 1.2500 c V .0007/20/96 FOURTH YEAR H CHEHICAL APPL. C. TREE 2.7500 c V .0007/20/96 FOURTH YEAR E HERB, PRE-EMERGE C. TREE 1.0000 c V .0007/25/96 FOURTH YEAR H SHEARING LABOR 15.0000 c V .0008/01/96 FOURTH YEAR E PHEREHONE TRAP 2.0000 c V .0008/15/96 FOURTH YEAR H SHREDDING 2 ROH 1.0000 c V .0008/20/96 FOURTH YEAR E INSECTICIDE C. TREE 1.2500 c V .0008/20/96 FOURTH YEAR H CHEHICAL APPL. C. TREE 2.7500 c V .0008/20/96 FOURTH YEAR H SPRAYING C. TREE 1.0000 .0009/15/96 FOURTH YEAR H SHREDDING 2 ROH 1.0000 c V .0009/15/96 FOURTH YEAR E PHEREHONE TRAP 2.0000 c V .0009/20/96 FOURTH YEAR E INSECTICIDE C. TREE 1.2500 c V .0009/20/96 FOURTH YEAR H CHEHICAL APPL. C. TREE 2.7500 c V .0009/20/96 FOURTH YEAR H SPRAYING C. TREE 1.0000 .0010/15/96 FOURTH YEAR H SHREDDING 2 ROH 1.0000 c V .0010/15/96 HARVEST E COLORING 6.0000 c V .0010/15/96 HARVEST H COLORING LABOR 10.0000 c V .0010/20/96 HARVEST H DISCING-TANDEH 8 FT .1200 .0011/15/96 HARVEST E NETTING 630.0000 c V .0011/15/96 HARVEST E ADVERTISING 630.0000 c V .0011/15/96 HARVEST H CUTTING LABOR 10.0000 c V .0011/15/96 HARVEST D CHAIN SAH 6.0000 c V .0011/15/96 HARVEST H BALING LABOR 37.0000 c V .0011/15/96 HARVEST D CHRISTHAS TREE BALER 9.0000 c V .0011/30/96 FOURTH YEAR K FORAGE 1.0000 c F .0011/30/96 HARVEST H GRADING LABOR 2.5000 c V .0011/30/96 HARVEST H HARVEST & LOAD LABOR 19.5000 c V .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 part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extansion Service and approved for publ icat ion.

C9.16

jF^

JSPN


CHRISTMAS TREE PRODUCTION (CHOOSE & CUT)East Texas Distr ic ts (5&9)


B-124KC09)

GROSS INCOME DescriptionT R E E S C H C U T

Total GROSS IncomeVARIABLE COST Description

ESTABLISHMENTSEEDLINGSPHEREMONE TRAPPHEREMONE TRAPHERB,POST-EMERGEINSECTICIDEPHEREMONE TRAPINSECTICIDEHERB,POST-EMERGEINSECTICIDEPHEREMONE TRAPINSECTICIDEPHEREMONE TRAPPOISON GRAININSECTICIDEFuel & LubeRepairsLabor


Total ESTABLISHMENTSECOND YEAR



Total SECOND YEARTHIRD YEAR



Total THIRD YEAR

Quan t i t y630.000

U n i tEACH

U n i t

eacheacheachgall b .eachlb .gall b .eachlb .eachlb .l b .AcreAcreHourHour

l b .eachgall b .l b .eachl b .eachl b .ga ll b .l b .eachl b .eachl b .AcreAcreHourHour

l b .eachgall b .l b .eachlb .eachl b .ga ll b .l b .eachl b .eachl b .AcreAcreHourHour

$ / Un i t20.0000

$ / Un i t

.0603.0003.000

90.0008.5003.0008.500

90.0008 .5003 .0008 .5003 .000

.6508 .500

5.5014.762

.6503.000

90.0008.500

13.0003.0008.5003.0008.500

90.0008.500

13.0003.0008.5003.0008.500

5 .5004.931

.6503 .000

90.0008 .500

13.0003 .0008 .5003.0008 .500

90.0008 .500

13.0003.0008 .5003.0008 .500

5.5004.953

To t a l

12600.0012600.00To t a l

54.006 .006 .00

29.702 .126 .002 .12

29.702. 126 .004 .256 .000 .974 .257.601.55

18.09153.34

YourEst imate

Quan t i t y

900.0002.0002.0000.3300.2502.0000.2500.3300.2502.0000.5002.0001.5000.500

3.28932.200

339.820 .976 .00

29.704.25

13.006 .004.256 .004.25

29.704.25

13.006 .004.256 .004.25

13.583 .00

41.35139.06

1.5002.0000.3300.5001.0002.0000.5002.0000.5000.3300.5001.0002.0000.5002.0000 .500

7.51728.200

338.850 .976 .00

29.706 .37

13.006 .006 .376.006.37

29 .706.37

13.006 .006.376 .006.37

14.493.23

44. 12206.56

1.5002.0000.3300.7501.0002.0000.7502.0000.7500.3300.7501.0002.0000.7502.0000.750

8.02141.700

423.02

Information presented is prepared solely as a goneral guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projactions wara col lected and developed bystaff members of the Texas Agricultural Extension Service and approvad for publ icat ion.

C9.17

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993. B-124KC09)

VARIABLE COST DescriptionFOURTH YEAR

POISON GRAINPHEREMONE TRAPHERB,POST-EMERGEINSECTICIDEHERB, PRE-EMERGEPHEREMONE TRAPINSECTICIDEPHEREMONE TRAPINSECTICIDEHERB,POST-EMERGEINSECTICIDEHERB. PRE-EMERGEPHEREMONE TRAPINSECTICIDEPHEREMONE TRAPINSECTICIDEFuel & LubeRepairsLabor


Total FOURTH YEARHARVEST

COLORINGINSURANCESAWSADVERTISINGFuel & LubeRepairsLabor

- Machinery- Machinery- Machinery- Other


Total VARIABLE COSTBreak-Even Pr ice, Total Var iable Cost


Machinery and EquipmentLand

Total FIXED CostBreak-Even Price, Total Cost $


Q u a n t i t y U n i t $ / Un i t To ta l

1 . 5 0 0 l b . .650 0 .972 . 0 0 0 e a c h 3.000 6 .000 . 3 3 0 gal 90.000 29.701 . 2 5 0 l b . 8.500 10.621 . 0 0 0 l b . 13.000 13.002 . 0 0 0 e a c h 3.000 6 .001 . 2 5 0 l b . 8.500 10.622 . 0 0 0 each 3.000 6 .001 . 2 5 0 l b . 8.500 10.620 . 3 3 0 gal 90.000 29.701 .250 l b . 8.500 10.621 . 0 0 0 l b . 13.000 13.002 . 0 0 0 each 3.000 6 . 0 01 . 2 5 0 l b . 8.500 10.622 . 0 0 0 each 3.000 6 . 0 01 . 2 5 0 l b . 8.500 10.62

A c r e 13.48A c r e 2.98

7 . 4 7 3 Hour 5.500 41 .105 1 . 5 0 0 Hour 4.962 255.52

493.216 . 0 0 0 gal 9 .500 57.001.000 $ 1000.000 1000.005 . 0 0 0 each 5.750 28.75

6 3 0 . 0 0 0 t r e e .500 315.00A c r e 0 . 1 0A c r e 0 .02

0 . 0 4 4 Hour 5.503 0 .244 6 . 0 0 0 Hour 4.891 225.00

1626.113284 .377 Dol . 0 .100 328.44

3549.45o s t $ 5 .63 per EACH of TREES

9050.55U n i t To ta lAcreAcre

6.20 per EACH of TREES

299.0260.00

359.02

3908.478691.53

-y^S.

Information prasontad is prepared solely as a ganaral guida and is not Intended to recognize or predict the costsand raturns from any ona part icular farm or ranch oparation. These projactions were col lected and developed bystaff membors of the Texas Agricultural Extansion Sorvica and approvad for publ icat ion.

C9.18

i i i i i -f-r-f-f- --h--h-- -t-+-h- · 1.000 acre 1.000 acre 220.000 1.076 lb. acre acre hour...

Documents