99*9 1 0 . 9 699* I OVl *2 S1V101

__ET0"" s v o " 0 2 T T 0 " o_.Tro"" 2 1 * 0 b d V 01 XDOdl oOXDIoS £ * 0 9 V * 0 0 2 1 * 0 031 *0 21 *0 Nvr 0 1 XDOdl dOXDlcS £ * 0 9 . 0 0 2 1 * 0 091 *0 21 *0 AON 01 XDOdl oOXDlcS £ * 0 9 V * 0 0 2 1 * 0 0 9 1 * 0 2 1 * 0 1D0 01 XDOdl oOXDlc6 0 * £ 6 9 * 0 6 £ 2 * 0 S I C ' j 00* I 1 D 0 6 V 9 1 b3AVbd£S_*G S V O 0 2 1 * 0 0 9 l * j 2 1 * 0 l d 3 S 01 X D O d l o fl X D l oO V V i e * i 9 8 2 * 0 8 Z £ * 0 00* I l d 3 S 2V »V X H l d G N l V b S2 0 * £ 6 8 * 0 Z 0 2 * 0 £ Z 2 * 0 00* I l d 3 S 2 £ « V 1 DSIG 13S__CS £ * 0 9 V 0 0 2 1 * 0 0 9 1 * 0 2 1 * 0 9HV 0 1 XDOdl oOXDlc2 0 * £ 6 8 * 0 Z 0 2 ' 0 £ _ c . UO* I 9 0 V 2 £ 4 V X DSIO 13S33G

3dDV d3d 3 d D V d 3 d SdOUH SdOOH d3AO 31VQ •ON N O I l V d i d CSISOD * d 3 d * * U 0 T 3NIHDVW d j a v i S3WI1 W3JLI0 3 X 1 3 • 1 1 0 * 1 3 0 3

1N3W39VNVW iVDIdAl3dDV d3d SNd0l3d ONV SISOD 031VWI1S3

N0193d SVX31 !SV3HldON *S1VG

*22

23.PROJECTIONS FOR PLANNING PURPOSES ONLY

NOT TO BE USFn WITHOUT UPDATING AFTER 01/19/81.

OATS, NORTHEAST TEXAS REGIONESTIMATED COSTS AND RETURNS PER ACRE

HIGH LEVEL MANAGEMENT

B-124KCU )

/ t ^

PROJECTEDY I F L D U N I T

1 1 C . 0 0 B U ,

CATEGORY

1, 1ROSS RECEIPTSOATS

TOTAL PROJECTED RETURNS

2. VARIABLE COSTSPREHARVEST COSTS

NITROGENPHOSPHATEPOTASHSEEDINSECTICIDE^UEL €. LUBE—TRACTOR

EQUIPMENTREPAIRS——TRACTOR

EQUIPMENTL A B O R — — M A C H I N E R YOPERATING CAPITAL

SUBTOTAL, PREHARVESTHARVEST COSTS

CUSTOM COMBINECUSTOM HAUL

SUBTOTAL, HARVEST

TOTAL VARIABLE COSTS

-REAK-FVEN PRICE, VARIABLE CCSTS

3. INCOME ABOVE VARIABLE COSTS

4. FIXED COSTSDEPREC..INTEREST,TAXFS & INSUR.

TRACTOREQUIPMENT

LAND (NET SHARE-RENT)TOTAL FIXEO COSTS

5. TOTAL PROJECTED COSTS

BREAK-EVEN PRICE, TOTAL COSTS

6. NET PROJECTED RETURNS

P 3 . Q i _ _ 2 _ _ . T E D Y O U RS / U N I T V A L U E E S T I M A T E

1 .95 21*x522 1 4 . 5 0

INPUT USE

1 6 0 . 0 0 L B . 0 . 2 6 41 .608 0 . 0 0 L B . 0 . 2 7 21 .608 0 . 0 0 L B . 0. 13 1 C.408 0 . 0 0 L R . 0 . 2 4 1 9 . 2 0

1 . 0 0 APPLACREACREACREACRE

5.3 1 5 . 3 13 . 2 01 . 3 60 . 6 92 . 0 0

2 . 4 6 HCUR 4 . 2 5 1 0 . 4 56 0 . 6 0 DOL. 0 . 1 4 8 . 4 8

ACRE $ 1 2 4 . 2 9 S

1 .00 ACRE 2 0 . 0 0 2 0 . 0 011 0 . 0 0 nu.

ACRE0 . 1 6

SI 7 . . 6 03 7 . 6 0 s

ACRE S I 61 .89 s1 . 4 7 / B U .

ACRE

ACRFACREACREACRE

5 2 . 6 1 $

$

1 1 .453 . 9 6

.±2x2255 .41 S

A C R E S 2 1 7 . 3 0 S .

* 1 . 9 8 / B U .

A C R E $ - 2 . 8 0 S

PREPARED BY DR. JAMES T. LONG, TAFX, OVFPTON, TEXAS.

I .I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L F LY A S A G E N E R A L G U I D E A N D I SN O T I N T E N D E D TO R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N YO N F PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R EC O L L E C T E D A N D D E V E L D P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A LE X T E N S I O N S E R V I C E A N D A P P R O V E O F O R P U B L I C AT I O N .

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I . - I S 2 * Z 0 0 6 * I 8 9 V 2 S1V1U1

9 £ * 0V 9 * 0S_1*0S £ * 09 £ * 0£ 2 * 29 £ * 0V 6 * £2 0 * £V 9 * 09 £ * 02 0 * £

9 V 0Z l * 0S . 09 V 09 V 02 Z * 09 V 09 £ * l9 0 * 1Zl *09 V o9 0 * 1

0 2 1 * 06 Z 0 * 00 2 1 * 00 2 1 * 00 2 1 * 02 8 2 * 00 2 1 * 09 6 2 * 0£ 2 2 * 06 Z 0 * 00 2 1 * 0£ 2 2 * 0

0 9 1 * 0. j T .0 9 1 * 0091 *U0 3 1 * 0cZ£*G0 9 1 * 06 8 £ * 09 6 2 * 0VD 1*00 9 1 * 09 6 2 * 0

21 *000* I2 1 * 021 *02 1 * 0CO* I21 * 000* I00* I00' I21 *000* I

ddV8 3 3nvtAGN1D01DO

l d 3 Sl d 3 Sl d 3 Sl o 3 S

90V90V

019 8 * 9010101£ 8 * 9019Z* V9 9 » V9 8 * 90199* V

l l d d V * l d 3XDOd lXDOdlXDOd l

HXDOdl

H 1 1 1 bH D S I Gl l d d V * l d 3

XDOdlH D S I G

o O X D l c3 * G l N 3 b

cOX I) I ad fi X D l td O X D I o

b 3 AV d o SoOXDI t_

G M V b ' j1_JS_-__G

3*GlN_JbcOXDIe13S33C

3 d D V d 3 d 3 d D V d 3 d SdOOH SdODH d3AG 31VG •ON N C l l V b 3 o GS I S O D * d 3 d » * d 0 1 3NIHDVW d O d V l S j W l i W3110 3 X 1 3 • 1 1 0 * 1 3 0 3

1N3W39VNVW 13A31 H91H3dDV d3d SNd0 l3b GNV SISOD 031VWI1S3

NO!93d SVX31 !SV3H ldGN *S1VG

•172

25.PROJECTIONS FOR PLANNING PURPOSES ONLY

NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81. B-124MCU)

^ S O Y B E A N S , N O R T H E A S T T E X A S R E G I O NESTIMATED COSTS AND RETURNS PER ACRE

TYPICAL MANAGEMENT

C A T E G O R Y P R O J E C T E D 2 R _ _ _ l _ ; _ _ I E D _ _ Y O U RY I E L D U N I T S / U N I T V A L U E E S T I M A T E

1 . GROSS RECEIPTSS O Y B E A N S 2 5 . 0 0 B U . 6 . 1 5 1 5 3 . 7 5

T O T A L P R O J E C T E D R E T U R N S $ 1 5 3 . 7 5 $

2 . V A R I A B L E C O S T S I N P U T U S EPREHARVEST COSTS

P H O S P H A T E 4 0 . 0 0 L B . 0 . 2 7 1 0 . 8 0P O T A S H 4 0 . 0 0 L B . 0 . 1 3 5 . 2 0 _S E F D 4 5 . 0 0 L B . 0 . 3 4 1 5 . 3 0 Z Z Z Z -H E R B I C I D E 1 . 0 0 A C R E 9 . 3 8 9 . 3 3 ~ ~ ~I S E C T I C I D E 2 . 0 0 A P P L 5 . 3 1 1 0 . 6 2F U E L & L U B E — T R A C T O R A C R E 8 . 9 7

E Q U I P M E N T A C R E 1 . 3 2 ~ ~R E P A I R S — — T R A C T O R A C R E 2 . 6 6 " Z Z Z

E Q U I P M E N T A C R F 2 . 2 6 "L A B O R — — M A C H I N E R Y 3 . 8 2 H O U R 4 . 2 5 1 6 . 2 5O P E R A T I N G C A P I T A L 3 0 . 7 7 D C L . 0 . 1 4 4 . . 3 I ~ ~ " ~ "

S U B T O T A L , P R E H A R V E S T A C R F $ 8 7 . 0 8 $HARVEST COSTS

C U S T O M C O M B I N E 1 . 0 0 A C R E 1 7 . 5 0 1 7 . 5 0C U S T O M H A U L 2 5 . 0 0 B U . 0 . 1 7 4 _ . 2 5

S U B T O T A L , H A R V E S T A C R E $ 2 1 . 7 5 $ _ . "

T O T A L V A R I A B L E C O S T S A C R E $ 1 0 8 . 8 3 $

BREAK-EVEN PRICE, VARIABLE COSTS _ 4 .35 /BU.

3 . T N C O M E A B O V E V A R I A B L E C O S T S A C R E $ 4 4 . 9 2 $

4. FIXED COSTSDEPREC, INTEREST,TAXES & INSUR.

T R A C T O R A C R E 2 4 . 1 1F Q U I P M E N T A C R P 1 0 . 1 8 Z -

L A N D ( N E T S H A R E - R E N T ) A C R F _ _ 3 0 . 0 0 "T O T A L F I X E D C O S T S A C R E $ ~ 6 . 7 2 9 * Z Z ~ Z Z Z Z Z

5 . T O T A L P R O J E C T E D C O S T S A C R E $ 1 7 3 . 1 2 $

B R E A K - E V E N P R I C E , T O TA L C O S T S S 6 . 9 2 / B U .

t f t . N f T P R O J E C T E D R E T U R N S A C R E S - 1 9 . 3 7 $

f»PFPARFD BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS.

INFORMATION PRESENTED IS PREPARED SOLELY AS A GFNERAL GUIDE AND ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND DEVELOPED BY STAF*=" MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FOR PUBLICATION.

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e>2-vc 1 2 * 9 1 V £ 6 * 2 V 2 8 * £ S1V1G1

E f ^ o " 8£T0"~ ooTTo"" 9 2 l T 0 " 0 1 * 0 AGN 01 XDOdl dOXDlc6 2 * 0 8 £ * 0 001 *0 9 2 1 * 0 01 *0 l d 3 S 0 1 XDOdl cOXDIdV 0 * £ ZO* I V V 2 * 0 zza* u CO* I 9 0 V £V V X •HOD dV fc 10016 2 * 0 8 £ * 0 0 0 1 * 0 9 2 l * u 0 1*0 A i o r 01 XDOdl oOXDlcV 0 * £ Z 0 * l W2* 0 2 2 £ * 0 00* I A i n r £V V X •110D dVb 1GG10 6 * Z £ 6 * 2 z z v o 0 £ 9 * 0 0 0 * 2 A i o r 6 V £ 1 bLAVdcS6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 3N0C 0 1 XDObl oOXDlc9 8 * £ 1 8 * 1 9 Z 2 * 0 V9L* v 02* I 3N0C 6k. *£ 1 b a l N V l c jV 0 * £ Z 0 * I V V 2 * 0 22£* u 00* I 3N0P £ W X •HOD bVfa 10016 2 * 0 8 £ * 0 COI *0 9 2 1 * 0 01 *0 AVW 01 XDOd l oOXDlc9 6 * £ 9 V I 6 £ 2 * 0 9 l £ * 0 00* I AVW fc>V£ 1 b i AV d o S6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 01 • t b d V 0 1 XDOd l oOXJ Ic8 1 * 2 y . * i 2Z 1*0 LcZ* v GO* I d d V Z V L 1 d 3 a 0 3 8 - b 3 1 S I l6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 l * o ol * C dVW 01 XDOd l oOXDlc1 9 * 2 9 0 * 1 0 Z I * 0 V 2 2 * 0 00* I dvw V £ » £ 1 DSIG W3GNV11 9 * 2 9 0 * 1 0 Z I * 0 V 2 2 * 0 00* I D3G V£»£ 1 DSIG W3GNV1

3bDV b3d 3dDV d3d SdOOH SdOUH d3AG 31VQ •ON N U I l V b 3 c GSISOD *o3d» *801 3N1HDVW bOGVl S3*. 11 W31I0 3 X 1 3 • 1 1 0 * 1 3 0 3

XN3W39VNVW lVDIcAX3dDV d3d SNdOX3b GNV SXSGD G31VWI1S3

N0I93d SVX31 XSVSHldON *SNV38AGS

*92

27.

f ^PROJECTIONS FOR PLANNING PURPOSES ONLY

NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.

SOYBEANS, NORTHEAST TEXAS REGIONESTIMATED COSTS AND RETURNS PER ACRE

HIGH LEVEL MANAGEMENT

0 - 1 2 4 1 ( 0 1 )

CATEGORY PROJECTEDY I E L D U N I T

P R O J E C T E D Y O U RS / U N I T V A L U E E S T I M A T E

1. GROSS RECEIPTSSOYBEANS

TOTAL PROJECTED RETURNS3 8 . 0 0 BU. 6 . 1 5

$2 3 3 . 7 02 3 3 . 7 0 $

?.. VARIABLE COSTS INPUT USEPREHARVEST COSTS

PHOSPHATE 6 0 , 0 0 L B . 0 . 2 7 1 6 . 2 0POTASH 6 0 . 0 0 L R . 0 . 1 3 7 . 8 0SEEDINNOCULANT

4 5 . 0 01 . 0 0

L B .ACRE

0 . 3 41 .56

1 5 . 3 01 . 5 6

HERBICIDE 1 . 0 0 ACRE 9 . 3 8 9 . 3 8I S E C T I C I D E 3 . 5 0 APPL 5 . 3 1 1 8.58FUEL & LUBE—TRACTOR ACRE 1 1 .23

EQUIPMENT ACRE 1 . 5 1ACRE 3 . 4 3

EQUIPMENT ACRE 3 . 0 84 . 6 1 HCUR 4 . 2 5 1 9 . 5 9

OPERATING CAPITALSUBTOTAL. PREHARVEST

3 7 . 6 5 DOL.ACRE

0 . 1 4S

5 , 2 71 12.94 S

HARVEST COSTSCUSTOM COMBINE 1 . 0 0 ACRE 2 0 . 0 0 2 0 . 0 0CUSTOM HAUL

SUBTOTAL, HARVEST3 8 . 0 0 BU.

ACRE0 . 1 7

S6^.46

2 5 . 4 6 $

TOTAL VARIABLE COSTS ACRE $ 1 3 9 . 4 0 S

1. INCOME A80VF VARIABLF COSTS ACRE 9 4 . 3 0 $

* . p IXPD COSTSDEPREC, INTEREST,TAXES & INSUR.

T R A C T O R A C R FE Q U I P M E N T A C R E

L A N D ( N E T S H A R E - R E N T ) A C R ET O T A L F I X E D C O S T S A C R E

5 , T O T A L P R O J E C T E D C O S T S A C R E

2 9 . 3 26 . 7 6

4 5 . . 0 0S 8 1 . 0 7 S .

$ 2 2 0 . 4 7 $

- R F A K - E V E N P R I C E , T O TA L C O S T S

*_ . NFT PROJECTED RETURNS

S 5 . 8 0 / B U .

A C R E S 1 3 . 2 3 $

> R F r > A R F D B Y D R . J A M E S T. L O N G , TA E X , O V F R T O N , T E X A S ,

I N F O R M AT I O N P R F S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I SN - O T I N T E N D E D TO R E C O G N I Z E O R P P F D I C T T H P C O S T S A N D R E T U R N S F R O M A N YO N ^ PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R EC O L L F C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A LE X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .

\ ^ r

\ ^ r

ZO "_ L 3 2 * 6 1 V £ 9 * £ 0 1 9 * V S 1 V X G X

6 2 * 0 8 £ T 0 ~ ooT* "o " 92 l * "o ' 01 * 0 A O N 0 1 X D O b l d fl X J K2 9 * I Z 8 * 0 I V l * 0 -8 1 *o 0 9 * 0 I D G £ 8 * £ H d 3 A V b c _6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * o X o 3 S 0 1 X D O b l o O X D l c9 2 * £ V Z * I 2 8 2 * 0 2 Z £ * 0 0 0 * I X d 3 S £ 8 * £ H d 3 A V b d « -6 2 * 0 8 £ * o 0 0 1 * 0 9 2 l * o 0 1 * 0 9 0 V 0 1 X D O d l o O X J i t9 Z * 2 Z 6 * 0 1 2 2 * 0 1 6 2 * o 0 0 * I 9 H V L L * * H *• 1 1 0 D d V b 1 G G 19 2 * £ v z * i 2 8 2 * 0 2 Z L * o G o * I 9 0 V £ 8 * £ H d S A V b o S6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 A i o r 0 1 X D O d X o O X D l c9 Z * 2 Z 6 * 0 1 2 2 * 0 1 6 2 * 0 0 0 * I A i n r L L * * H «' H O D d V 6 l u G l9 2 * £ V Z * I 2 8 2 * 0 c Z _ * G O J * I A i o r £ 8 * £ H b 3 A V d o S6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 3 N 0 P G l X D O b X o O X D l c9 £ * £ 9 9 * 1 9 2 2 * 0 8 6 2 * 0 0 2 * I 3 N 0 P £ Z * £ H b 3 1 N V l d9 Z * 2 Z 6 * 0 1 2 2 * 0 l o 2 * 0 0 0 * I 3 N O f L L * * H ■' H O D b V b 1 G G 16 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 AV W 0 1 X D O b l o O X D l c9 2 * £ V Z * I 2 8 2 * 0 c Z £ * 0 G o * I AVW £ 8 * £ H b 3 A V d o S6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 01 * u d d V 0 1 X D O b l o fl X J l c9 Z * c Z V I 9 £ 2 * 0 0 l £ * 0 0 0 * I d d V 1 6 * £ H d 3 C G 3 b - b 3 l S I l6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 d V W 0 1 X D O d l o O X D l c9 £ * 2 8 1 * 1 2 Z l * 0 Z c ' 2 * 0 0 0 * I d V W 8 9 • £ H D S I G e \ ^ ( j \ \ ^ l9 £ * 2 8 1 * 1 2 Z l * 0 L Z f u 0 0 * I D 3 G 8 9 * £ H D S I G W 3 C N V 1

3 d D V d d d 3 d D V d 3 d S d O O H S d O U H d 3 A U 3 X V G • O N N 0 1 1 V d 3 c LS 1 S U D * d 3 d * * 8 0 1 3 N I H D V W b O b V l S 3 W 1 1 W 3 1 10 3 X 1 3 • 1 1 0 # 1 3 0 3 *

1N3W39VNVW 13A31 H9IH3dDV d3d SNd013d ONV SXSOD 03XVWI1S3

N0193d SVX3X XSV3HldON *SNV38AGS

'82

29,

t f ^

PFOJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.

WHFAT, NORTHEAST TEXAS REGIONESTIMATED CCSTS AND RETURNS PER ACRE

TYPICAL MANAGEMENT

B - 1 2 4 K C 11 )

CATFGORY PROJECTEDY I E L D U N I T

P R O J E C T E D Y O U RS / U N I T V A L U E E S T I M A T E

1. GPOSS RFCEIPTSWHFAT 4 0 . 0 0 BU. 4 . 3 0 -_12_t__00TOTAL PROJECTED RETURNS S 1 7 2 . 0 0 $

?. VARIABLE COSTS INPUT USEPREHARVEST COSTS

NITROGEN 8 0 . 0 0 LB a 0 . 2 6 2 0 . 8 0PHOSPHATE 4 0 . 0 0 L B . 0 . 2 7 1 0.80POTASHSEED (TREATFD)

4 C . 0 07 5 . 0 0

L B .L B .

0 . 1 30 . 2 8

5 . 2 021 .00

INSECTIC IDE 1 . 0 0 APPL 5 . 3 1 5 . 3 1FUEL & LUBE—TRACTOR ACRE 2 . 7 1

EQUIPMENT ACRE 1. 13ACRE 0 . 5 3

EQUIPMENT ACRF 1 .521 . 9 9 HOUR 4 . 2 5 8 . 4 6

OPERATING CAPITALSUBTOTAL. PREHARVEST

4 4 . 1 0 DOL.ACRE

0 . 1 4S

6 . 1 78 3 . 6 8 $

HARVEST COSTSCUSTOM COMBINE 1 .00 ACRE 1 7 . 5 0 1 7 . 5 0CUSTOM HAUL

SUBTOTAL, HARVEST4 0 . 0 0 BU.

ACRE0 . 1 6

$6 ..40

2 3 . 9 0 S

TOTAL VARIABLE COSTS ACRE S 1 0 7 . 5 8 S

BRFAK-EVEN PRICE, VARIABLE COSTS $ 2 . 6 9 / B U .

3. INCOME ABOVE VARIABLE COSTS ACRE 6 4 . 4 2 $

4. FIXED COSTSDEPREC, INTEREST,TAXES & INSUR.

T R A C T O R A C R EE Q U I O M E N T A C R E

L A N D ( N E T S H A R F - R E N T ) A C R ET O T A L F I X E D C O S T S A C R F

' f t . T O T A L P R O J E C T E D C O S T S A C R E

9 . 6 05 . 7 0

3 0 . 0 0$ 4 5 . 3 0 $ .

$ 1 5 2 . 8 8 $

BREAK-EVEN PRICF, TOTAL CCSTS 3 . 8 2 / B U .

6 . N F T P R O J E C T E D R E T U R N S ACRE

G O V E R N M E N T PAY M E N T S N O T I N C L U D E D .P R E PA R E D B Y D R . J A M E S T. L O N G , TA E X , O V E R T O N , T E X A S .

#WBv

1 9 . 1 2 $

\I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I SN O T I N T E N D E D TO R E C O G N I Z E O R P R E D I C T T H F C O S T S A N D R E T U R N S F R O M A N YO N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R EC O L L F C T F D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A LE X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .

Vw

0 £ * 5 l V 6 * 9 6 £ 9 * I 0 6 6 * 1 S 1 V 1 G 1

^ ^

6 2 * 0 8 _ T 0 ~ o o T To " 9 2 T To " 0 1 *C AV W 01 X D O f a X a O X J l f .6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 ol * 0 n v t 0 1 X D O d X d O X J l c6 2 * 0 8 £ * 0 0 0 1 ' 0 9 2 1 * 0 G l * 0 A UN 0 1 X D O b X d O X D l c6 0 * £ 6 9 * 0 6 £ 2 * 0 9 I £ * 0 0 0 * 1 A O N 6 V * 9 1 ti__A Vad£>6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 l * o o l * G 1 D 0 0 1 X D O d X a O X D l cO V V l£* I 9 8 2 # 0 6 Z £ * o o O * I I D G 2 V * V X H l b G N I V b _2 0 * £ 6 8 * 0 Z 0 2 * 0 £ Z 2 * 0 0 0 * I I D G 2 £ * V X D S I G X 3 S 3 3 G6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 l d 3 S 0 1 X D O d l o O X D l c2 0 * £ 6 8 * 0 Z 0 2 * 0 £ Z 2 * 0 0 0 * I X d 3 S 2 £ * V X D S I G X 3 S _ _ i 3 C6 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 9 0 V 0 1 X D O d l o O X D I o

3 d D V d d d 3 d D V d 3 d S d O O H S d O O H d 3 A O 3 X V G • O N N O I X V d . d GS 1 S D D * d 3 d * • 8 0 1 3 N I H D V W d o e v i S 3 W 1 1 W 3 X IG 3 X I 3 • 1 1 0 * 1 3 0 3

XN3W39VNV*. IVDIdAl3dDV d3d SNdOXSd GNV S1SDD G31VWI1S3

N0193d SVX31 XSVdHXdON *XV3HW

*0£

31. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BF USED WITHOUT UPDATING AFTER 01/19/81.

WHEAT, NOPTHFAST TEXAS REGIONESTIMATED CCSTS AND RETURNS PER ACPE

HIGH LEVEL MANAGEMENT

B - 1 2 4 K C 11 )

CATEGORY

1. GROSS RECEIPTSWHEAT

TOTAL PROJECTED RETURNS

P R O J E C T E D P R O J E C T E D Y O U RY I E L D U N I T S / U N I T V A L U E F S T I M A T E

5 0 . 0 0 E U . 4.30 2 1.5.. 0 0S 2 1 5 . 0 0 $

VARIABLE COSTSPREHARVEST COSTS

NITROGENPHOSPHATEPOTASHSEED (TREATED)INSECTICIDEFUEL & LUBE—TR

EQREPA I RS ——TR

EQL A B O R — - — M AOPERATING CAPIT

SUBTOTAL, PREHARVFST COSTS

CUSTOM COMBINECUSTOM HAUL

SUBTOTAL, HAR

ACTORUIPMENTACTORUIPMENTCHINERYALHARVEST

VEST

TOTAL VARIABLF COSTS

BREAK-EVEN PRICE, VARIABLE CCSTS

INPUT USE

1 2 0 . 0 0 L B . 0 . 2 6 3 1.208 0 . 0 0 L B . 0 . 2 7 21 .608 0 . 0 0 L B . 0 . 1 3 1 0 . 4 07 5 . 0 0 L B . 0 . 2 8 21 .00

1 . 0 0 APPLACREACREACREACRE

5 . 3 1 5 . 3 12 . 9 20 . 9 20 . 6 21 .57

1 . 9 6 HCUR 4 . 2 5 8 . 3 46 2 . 0 1 DOL. 0 . 1 4 a . 6 8

ACRE S 1 1 2 . 5 8 $.

1 . 0 0 ACRE 2 0 . 0 0 2 0 . 0 05 0 . 0 0 BU. 0 . 1 6 3x22

ACRE S 2 8 . 0 0 $,

ACRE S 1 4 0 . 5 8 $

LE CCSTS _ 2 . 8 1 / B U .

3. INCOME ABOVE VARIABLE COSTS ACRE 7 4 . 4 2 S

4 . f I X F D C O S T SD E P R E C . I N T E R E S T, TA X E S £ I N S U R .

T R A C T O R A C R FE Q U I P M E N T A C R E

L A N D ( N E T S H A R E - R E N T ) A C R ET O T A L F I X E D C O S T S A C R E

1 0 . 3 63 . 2 8

4 0 . 0 05 3.64

5. TOTAL PROJECTED COSTS ACRE S 1 9 4 . 2 2 $

BREAK-EVEN PRICE, TOTAL COSTS

6. NET PROJECTED RETURNS

3 3 . 8 8 / B U .

A C R E $ 2 0 . 7 8

. O V F R N M F N T PAY M E N T S N O T I N C L U D E D .o q f p a R E D 8 Y D R . J A M E S T. L O N G , T A E X , O V E R T O N , T E X A S .

J ^ \

I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G F N E R A L G U I D E A N D I SN O T I N T E N D E D TO R E C O G N I Z E O R P R E D I C T T H E C O S T S A N O R E T U R N S F R O M A N YO N F PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J F C T I O N S W E R EC O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A LE X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .

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V9*£ I V 0 * 9 £ 1 9 * I £_>t>* I S 1 V 1 0 1

1 2 * 0 9 2 T G ~ OZOT0~ Z 8 3 ~ G " ZO* u AVW 0 1 X D O d l d O X D I c1 2 * 0 9 2 * 0 o z o * o Z80* u Z o * 0 n v t 0 1 X D O b l o O X D l c1 2 * 0 9 2 * 0 o z o * o _ 8 v / ' _ Z O * G D 3 G 0 1 X D O d l o O X D l c1 2 * 0 9 2 * 0 o z o * o Z 8 0 " 0 Z 0 * 0 AON 0 1 X D O d l c O X D I c£ ' d * Z 2 Z * 0 2 82*0 2 z £ * 0 00* I A O N £8 *9 H b3A .bdS1 2 * 0 9 2 * 0 0 Z 0 * 0 Z d O ' o ZO* 0 X D G C l X D O d l c O X D I cV 6 * £ 9 £ * l 9 6 2 * 0 6 8 £ * 0 oO* I X D G 9Z* V H l T I b G N l V b t1 2 * 0 9 2 * 0 0 Z 0 * 0 Z 8 0 * 0 _0 *0 X d 3 S 0 1 X D O d X c O X D I c2 0 * £ 9 0 * 1 £ 2 2 * 0 9 6 2 * 0 GO* 1 X d 3 S 99* V H D S I G X 3 S d d O1 2 * 0 9 2 * 0 0_L0*C Z 8 0 * 0 Z 0 * 0 9 0 V 0 1 X D O d X o O X D l c2 0 * £ 90* I £ 2 2 * 0 9 6 c ' o 00* I 9 0 V 99* V H D S I O l 3 S 3 3 o

3 d D V d d d 3 d D V d 3 d SdOOH SdOOH d3AG 3 X V G • O N N O I _ A d 3 d GSXSOD •d3d* *am 3N1HDVW doav i S3W1X W 3 1 I0 3 X 1 3 • 1 1 0 * 1 3 0 3

1N3W39VNV* 13A31 H9IH3dDV d3d SNd013d GNV S1SDD 031VWI1S3

N0I93d SVX31 ISVdHldON *1V3H«

•2£

33,

f ^PROJECTIONS FOR PLANNING PURPOSES ONLY

NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.

SOUTHERN PEAS, NORTHEAST TEXAS REGIONESTIMATED COSTS AND RETURNS PER ACRE

TYPICAL MANAGEMENT

B - 1 2 4 K C 11 )

PROJECTEDY I E L D U N I T

8 . 0 0 C W T .

CATEGORY

1 . IR OSS RECEIPTSSOUTHERN PEAS

TOTAL PROJECTED RETURNS

->. VARIABLE COSTSpQEHARVEST COSTS

NITROGENPHOSPHATEPOTASHSEEDFUEL _ LUBE—T. ACTOR

EQUIPMENTREP A I RS——-—TR ACTOR

EQUIPMENTL A B O R — — — - M A C H I N E R YOPERATING CAPITAL

SUBTOTAL, PREHARVESTHARVFST COSTS

CUSTGM COMBINECUSTOM HAUL

SUBTOTAL, HARVEST

TOTAL VARIABLE COSTS

.PEAK-EVEN PRICE, VARIABLE COSTS

1. INCOME ABOVE VARIABLE COSTS

4 . r i x . n C O S T SD E P R E C . I N T E R E S T, TA X E S & I N S L R .

TRACTOREQUIPMENT

LAND (NET SHARE-RENT)TOTAL FIXED COSTS

5. T .TAL PROJECTED COSTS

BRFAK-EVEN PRICE, TOTAL CCSTS

6. N»"T PROJECTED RETURNS

PROJECTEDS / U N I T V A L U E

YOURESTIMATE

1 8 . 0 0 _______1 4 4 . 0 0 $

INPUT USE

2 0 . 0 0 L B . 0 .26 5 . 2 04 0 . 0 0 L B . 0 . 2 7 1 0.804 0 . 0 0 L B . 0 . 1 3 5 . 2 030.0 0 L B . 0 . 3 8 1 1.40

ACRE 4 . 2 6ACRE 1 .32ACRE 0 . 8 9ACRE I .94

2 . 5 9 HCUR 4 . 2 5 I 1 .011 2 . 0 3 DOL. 0 . 1 4 1 .68

ACRE S 5 3 . 7 ! S

1 .00 ACRE 1 8 . 0 0 1 8 . 0 08 . 0 0 CWT. 0 . 3 0 2 . 4 0

ACRF S 2 0 . 4 0 $

ACRE S 7 4 . 1 1 $

_E COSTS $ 9 . 2 6 / C W T.

ACRF

ACREACREACREACRE

6 9 . 8 9 $

1 4 . 7 65 . 3 3 ~

1 5 x 2 2 Z$ 3 8 . 0 9 S

_ACRE

$ 1 4 . 0 2 / C W T .

A C R E $

1 1 2 . 2 0 $

3 1 . 8 0 S

PREPARED BY DR. JAMES T. LONG, TAFX, OVFRTON, TEXAS.

'NP-OPMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS>40T INTENDED TO RECOGNIZE OR PREDICT THF COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THFSE PROJECTIONS WEPECOLLECTFD AND DEVELOPED BY STAFF VEMRFR5 OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FOP PUPLTCATION.

\ _ B ^

\ ^ m ^

6 C * C c I V 8 0 0 0 * 2 2 6 9 * 2 S 1 V X 0 1

6 2 * 1 ; ~ 8__"*"0~ ooTro"~ 9 2 T * " 0 " C I *0 l d 3 S 0 1 X D O b l o O X D i t6 2 * 0 8 £ * 0 0 v ) I - 92 I * 0 0 1 * 0 9 0 V 0 1 X D O d l d O X D l c6 2 * 0 8 - 1 * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 A i o r 0 1 X D O b l o O X D l c -6 0 * 9 V l * 2 Z 8 V * 0 £ V 9 * 0 0 0 * 2 a inr £ V V X • 1 1 0 D d V f a 1 G G 16 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 3 N 0 P C l X D O d l c O X J l c

0 V £ 8 0 * I 0 £ 2 * 0 £ 0 £ * 0 0 0 * I 3Nor 6 £ * V X b i l h V l o

V 0 * £ Z 0 * l V V 2 * 0 2 2 _ * G GO* I 3 N 0 T £ V V X • H O D _ V _ 1 G G 16 2 * w 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 AV W 01 X D O b l o O X D l c9 Z * 2 9 Z * 0 0 Z I * 0 V 2 2 * 0 GO* I AVW V £ * V X D S I G W 3 G N V 16 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 d d V 0 1 X D O b l d O X D l c9 Z * 2 9 Z * 0 0 Z l * 0 V 2 2 ' G 0 0 * I d d V V£» V X D S I G W 3 G N V 16 2 * 0 8 £ * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 d V W 0 1 X D O d l d O X D I o

d d D V d d d 3 d D V d 3 o S d O O H S d O O H d 3 A 0 3 1 V G • O N N G l l V d d o L

S X S G D •d3d* *am 3 N I H D V W d 0 8 V l S 3 f t l l W 3 1 I0 3 X 1 3 • 1 1 0 * 1 3 0 3

1N3W3DVNVW TVDIdAl3dDV d3d SNdOX3d ONV SXSOD 03XVWIXS3N0I93d SVX3X XSV3HlbGN *3V3d Nd3H100S 'H

35.

^p*v

PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 01/19/81. B-124KC1 1 )

CHRISTMAS TREE ESTABLISHMENT, NORTHEAST TEXAS REGIONESTIMATED CCSTS PER ACRF

CATEGORY

GROSS RECEIPTSTOTAL PROJECTED RETURNS

PROJECTEDY I E L D U N I T

P R O J E C T E D Y O U RS / U N I T V A L U F E S T I M A T E

$ 0 . 0 $

• VARIABLE COSTSPREHARVEST COSTS

HERBICIDEPOISON GRAINSEEDLINGSPLANTING LABORHERBICIDEHERB APPL LABORINSECTIC IDEINSEC APPL LABORFUEL e LUBE—TRACTORREPA IRS-- ——TRACTOR

EQUIPMENTLAROR ——— MACHINERYOPERATING CAPITAL

SUBTOTAL, PREHARVESTHARVFST COSTS

SUBTOTAL, HARVEST

TOTAL VARIABLE COSTS

3. INCOME ABOVE VARIABLF COSTS

INPUT USF

0 . 3 3 GAL.1 .50 L P .

6 8 0 . 0 0 YFAR1 0 . 0 0 HOUR

0 . 6 6 GAL.1 3 . 0 0 HOUR

1 . 7 5 L B .9 . 2 0 HCUR

ACREACREACRE

4 . 1 5 HOUR1 3 6 . 0 9 DOL.

ACRE

ACRE

ACRE

AC9E

7 4 . 0 0 2 4 . 4 20 . 6 5 0 . 9 70 . 0 4 2 9 . 2 44 . 0 0 4 0 . 0 0

7 4 . 0 0 4 8 . 8 44 . 3 8 5 6 . 9 4

1 0 . 2 0 1 7 . 8 54 . 3 8 4 0 . 3 0

5 . 5 01 . 3 10 . 5 1

4 . ? S 1 7 . 6 50 . 1 4 1 2 x 2 5 .

S 3 0 2 . 5 9 S .

S 0 . 0 $ .

$ 3 0 2.59 $_

$ - 3 0 2 . 5 9 $

FIXED COSTSD-PREC. INTEREST, TAXES & INSUR.

T R A C T O R A C R FE Q U I P M E N T A C R E

L A N D ( N E T S H A R E - R E N T ) A C R ET P T A L F I X E D C O S T S A C R E

21 .791 9 . 5 8

.12x2-51 .37

">. TOTAL PROJ-CTFD COSTS

fy. NrT PROJECTED RETURNS

ACPF

ACRE

3 5 3 . 9 6 $

$ - 3 5 3 . 9 6 S

HF9.TCIDF AND INSECTICIDE APPLICATION LABOR INCLUDES THE PRORATEDCOST IF HAND SPRAYER.-RF^ATFD BY DR. JAMES T. LONG, TAEX, OVFRTON, TEXAS.

INFORMATION PRESENTED IS PREPARED SOLFLY AS A GENERAL. GUIDE AND ISMOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANYONF PARTICULAR FARM OR RANCH GPFPATION. THESE PROJECTIONS WERE

OLLFCTFD AND DEVFLDPFD BY STAFF MEMREPS OF THE TEXAS AGRICULTURALXTENSION SERVICE AND APPROVED FOR PUBLICATION.

\ ^ ^

Z £ * l V £ £ * Z Z V l * £ V 9 1 * . S 1 V 1 G 1

8 V * 9 9 6 * 0 9 1 V * 0 6 V 3 * 0 0 0 * 1 3 N 0 r 0 £ * 9 X ( d 2 ) b 3 G G 3 b h S8 V 3 9 6 * 0 9 1 V * 0 6 V 3 * 0 O O * I A V W 0 £ * 9 X ( d 2 ) b 3 C G J b h b8 V * 9 9 6 * 0 9 I V G 6 V 9 ' 0 0 0 * 1 A O N 0 £ * 9 X ( d 2 ) b 3 G G 3 b n S8 V 9 9 6 * o 9 1 V * 0 6 v 9 * o . . M X D G 0 £ * 9 X ( d 2 ) b 3 G G 3 b H S8 V 9 9 6 * 0 9 1 V * 0 6 V 9 * 0 0 0 * 1 l d 3 S 0 £ * 9 X ( d 2 ) d 3 G G _ _ b H S2 8 * 0 6 1 * 0 9 Z 0 * 0 1 0 1 * 0 0 0 * 1 X d 3 S I V 9 d a N O S l O d b _ _ h d G 9Z l * 2 0 . 0 6 9 1 * 0 6 0 c * 0 0 0 * 1 X d 3 S 0 9 4 9 X b 3 A V b o S8 V 3 9 6 * 0 9 1 V * 0 6 V 3 * 0 0 0 * 1 9 0 V 0 £ » 9 X ( d 2 ) d 3 G G 3 f c H S8 V 9 9 6 * 0 9 I V * 0 6 V 9 * G 0 0 * 1 A l O P 0 £ * 9 X ( d 2 ) d 3 G G 3 o H S

3 d D V d d d 3 d D V d d d S d O O H S d O G H d 3 A G 3 1 V G ' O N N G I l V b _ _ o CS X S O D * d 3 d # * 8 0 1 3 N I H D V W d J 8 V l S 3 W I X W 3 X 10 3 X 1 3 • 1 1 0 * 1 3 0 3

\smBSIs3dDV d3d SXSOD G3XVW1XS3

NG19dd SVX3X XSV3HXd0N *XN3WHSI18VXS3 33dX SVWXSIdHD •9e

37,

/ f^PROJECTIONS FOR PLANNING PURPOSES ONLY

N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 1 9 / 8 1 . R - 1 2 4 K C 11 )

CHRISTMAS TREE PRODUCT ICN, SFCOND YEAR, NORTHEAST TEXAS REGIONFSTIMATFD CHSTS PER ACRE

C A T E G O R Y P R O J E C T F D _ _ _ _ Q J _ L _ _ T C , D Y O U RY I E L D U N I T S / U N I T V A L U E E S T I M A T E

I . GROSS RECEIPTST O T A L P R O J E C T E D R E T U R N S $ . T o " $

? . V A R I A B L E C O S T S I N P U T U S E'REHAPVFST COSTS

P O I S O N G R A I N 1 . 5 0 | _ n . 0 . 6 5 0 . 9 7H F P B I C I D E 0 . 6 6 G A L . 7 4 . 0 * 4 8 . 8 4 * * ~I N S E C T I C I D E 3 . 0 0 L B . 1 0 . 2 0 3 0 . 6 0S H E A R I N G L A B O R 1 2 . 0 0 H O U R 4 . 0 0 4 8 . 0 0F U E L & L U B E — T R A C T O R A C R E 1 0 . 6 3R E P A I R S — - T R A C T O R A C R E 2 . 5 4 ~ _

E Q U I P M E N T A C R F 3 . 0 7 Z Z Z ZL A B O R — — - — M A C H I N E R Y 8 , 0 2 H C U R 4 . 2 5 3 4 . 0 9 _O P E R A T I N G C A P I T A L 9 2 . 6 3 D O L . 0 . 1 4 J L . 2 . . 9 7

S U B T O T A L , P R E H A R V E S T A C R E $ 1 9 1 . 7 1 $ 1 " Z ZHARVEST COSTS

S U B T O T A L , H A R V E S T A C R E S " ~ o 7 o ~ ~ $

T O T A L V A R I A B L E C O S T S A C R E S 1 9 1 . 7 1 $

. . I N C O M E A B O V E V A R I A B L E C O S T S A C R E $ - 1 9 1 . 7 1 $

\ . F IXED COSTSDEPPEC, INTEREST, TAXFS F, INSUR.

T R A C T O R A C R E 4 2 . 0 7F O U I P M F N T A C R E 6 2 . 7 8 Z Z Z Z Z Z

P R O R A T E D E S T A B L I S H M E N T 3 5 3 . 9 6 D C L . 1 . 0 0 3 5 7 . 9 6 _ " "R E T U R N O N I N V E S T M E N T 3 _ 3 . 9 6 D C L . 0 . 1 2 4 2 . 4 8L A N D ( N F T S H A R E - R E N T ) A C R E i _ _ J _ _ I I I

T O T A L F I X E D C O S T S A C R E S 5 1 1 . 2 9 S

r _ . T O T A L P R O J E C T E O C O S T S A C R E $ 7 0 2 , 9 9 S

6 . N E T P R O J E C T E D R E T U R N S A C R E 3 « _ _ 7 0 ? , 9 9 $

^STAB COST INCLUDES ALL DEV AND MAIN COSTS FROM YEAR 1 TO THE CURRENT YEARR~T ON INV COST IS INTEREST CHARGF ON DEVELOPMENT COSTS IN PAST YEARS.PREPARED BY DR. JAMES T. LONG, TAEX, HVFPTON, TEXAS.

INFORMATION PRESENTFD IS PREPARED SOLELY AS A GENERAL GUIDE AND ISNOT INTFNDFD TO RECOGNIZE OR PREDICT THF COSTS AND RETURNS FROM ANYON" PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTFD AND DEVELOPED 1Y STAFF MEMBFRS OF THE TEXAS AGRICULTURALEXTENSION SFRVICF AND APPROVED FOR PUBLICATION.

38.CHRISTMAS TREE PRODUCTICN, SECOND YEAR, NORTHEAST TFXAS REGION

ESTIMATED COSTS PER ACRE

F U E L , O I L , F IXEDITEM T I ME S LABOR MACHINE L U B . , R E P, COSTS

OPERATION NO. DATE OVER HOURS HCURS PER ACRE PFR ACRE

S H P E D D E R ( 2 R ) T 5 , 3 0 JULY 1 .00 0 . 5 4 0 0 . 4 1 6 0 . 9 6 5 . 4 8SPRAYER, C. TREE 5 , 9 9 JULY 2 . 0 0 1 .0C8 0 . 7 6 4 2 . 3 1 1 6.33S H R E D D E R ( 2 R ) T 5 , 3 0 AUG I .oo 0 . 5 4 9 0 . 4 1 6 0 . 9 6 5 . 4 8SPRAYER, C TREE 5 , 9 9 AUG 1 .00 0 .504 0.38 2 1 . 1 5 8 . 1 7S H R E D D E R ! 2 R ) T 5 , 3 0 SE°T I .CO 0.5 49 0 . 4 1 6 0 . 9 6 5 . 4 8S P R AY E R , C T R E F 5 , 9 9 SEPT 1 .00 0 . 5 0 4 0 . 3 8 2 1 . 1 5 8 . 1 7S H R E D D E R ! 2 R ) T 5 , 3 0 OCT I .00 0 . 5 4 9 0 . 4 1 6 0 . 9 6 5 . 4 8T A N D E M D I S C T 5 , 3 3 OCT 0 . 12 r .044 0 . 0 3 3 0 . 0 8 0 . 3 1GOPHER POISONER 5 , 4 1 FEB I ,00 o.l 01 0 . ^ 7 6 0 . 1 9 0 . 8 2S H P E D D E R ( 2 R ) T 5 , 3 0 APR I .CO 0 . 5 4 9 0 . 4 1 6 0 . 9 6 5 . 4 8SPRAYER, C. TREE 5 , 9 9 APR 2 . 0 0 1 .008 0 . 7 6 4 2.3 1 1 6 . 3 3S H R F D D E R ( 2 R ) T 5 , 3 0 MAY 1 .00 0 . 5 4 9 0 . 4 1 6 0 . 9 6 5 . 4 8SPRAYER, C TREE 5, 99 MAY 1 .CO 0 . 5 0 4 0 . 3 8 2 1 . 1 5 8. 17S H R E D D E R ( 2 R ) T 5 , 3 0 JUNE 1 .CO 0 . 5 4 9 0 . 4 1 6 0 . 9 6 5 . 4 8.PPAYER, C. TREE 5 , 9 9 JUNF 1 .00 _ 0 . 5 0 4 __0.382 - 1 x 1 5 . . 1 7

TOTALS 8 . 0 2 2 6 . 0 7 7 1 6 . 2 3 1 0 4 . 8 5

/̂ ~ISk

S***K

^-Sfcx

\^g0r•NOl IVDI l t iOd bU3 Q3A0dddV GNV 3DlAd3S NUISNJ1X__

lVdOXlODld9V SVX3X 3HX 3G Sd38W3w 33VXS A8 G3dG13A3a ONV G3XD3 11GD3d3W SN01XD3r0dd 3S3HX 'NGI lVdSdO HDNVd dO WdVd dV lOD lXbVo 3NG

ANV W0d3 SNdOX3d GNV SXSOD 3H1 XDIG3dd dG _iZIN90D3b OX 03GN3XNI 1GNS l G N V 3 0 1 0 9 ! V d 3 N 3 9 V S V A l d l G S G 3 d V d 3 d d S I 0 3 l N 3 S 3 d d N G l l V W d G _ . N l

•SVX31 •NOldDAG *X3V1 *9N01 *1 S3WVP *dO Ab G3bVdJbc*SdV3A XSVd NI SXSGD lN3Wd_)13A3G NG 3DdVHD XS3b3XNl Sl XSUD AN1 NG UL

bVEA !N3ddOD 3H1 Gl I dV3A W0d3 SXSGD NIVW GNV A3G 11V S3GH1DNI 1SGD 8VXS3

s 90*991 l«»$ 3bDV

s 9 o * 9 9 l I S 3bDV

$ 0 2 * 2 0 60 0 * 0 1

S3bD*

9 £ * V 8 2 I* 0 *1GG 6 6 * 2 0 Z_______ __. 6 6 * 2 0 Z 0 0 * I • 1 3 0 6 6 ' 2 0 Z-__.—__-_-- _ 8 Z * 2 9 iihDVZ 0 * 2 V ddDV

'dOSN

S N d 0 1 3 d a 3 1 D 3 P 0 d d 1 3 N * .

S I S O D 0 3 1 D 3 f 0 d d 1 V 1 0 1 * 9

S1SGD 03X13 1V1G1( l N 3 d - 3 d V H S 1 3 N ) G N V !

1N3W1S3AN1 NG NdOldd1N3WHSI1EV1S3 G31VdGdd

l N 3 W d I H O Jd G l D V d l

S 3 X V l * l S 3 b 3 1 N I * * D 3 d d 3 CSISOD G3X l_ j • *

S 9 8 * £ 3 2 - S

$ 9 8 * £ 9 2

3b DV

3b DV

SlSOD d lSVIbVA 3A08V 3WGDN1 *_

S1SGD 318VIdVA 1V1G1

0 * 0 3bDV

31VWIXS3dOOA

9 8 * £ 9 2 S 3dDV2 8 T 9 T " V I *0 *10G 86*21 I6 0 * V £ 9c *V bflGH 2 0 * 8Z 0 * £ . 3bDVV 9 * 2 3bDV£ 9 * 0 1 3dDV0 0 * 2 6 o c * v dflDH 0 0 * £ 2C5*9V 0 2 * 0 1 • 8 1 09* .V 8 * 8 V 00* VZ *1VD 9 9 * 0Z 6 * 0 9 9 * 0 • 8 1 09*1

3 S 0 l O d N I

$ 0 * 0

3 0 1 V A 1 1 N O / Sa l lD - rOdd

U N O aisi aG 3 1 D _ r 0 d d

i S 3 A b V H • i v i a i a n sSISOD XS3Ab.H

lS3AdVH3dd • 1VX0X80SI V X l d V D 9 N l X V d 3 d O

A d 3 N I H D V W — — - d 0 8 V ll N 3 W d I 0 0 3

b G l D V b l — — S d I V d 3 ddGXDVdX—3801 '3 1303

dGQVl 9N ldV3HS3 G I D I X D 3 S N I

3GID18d3HNlVd9 NOSiGo (

S ISOD !S3AdVH3bdS l S G D 3 1 t V I b VA

SNdOX3d G31D3P0dd 1V1G1S l d l 3 D 3 d S S O d i ,

AdG931VD

3hD>f d3d S1SUD G31VWI1S3N O I 9 3 d S V X 3 1 1 S V 3 H 1 6 G N * d V 3 A Q d l H l * N G l l D O G G d o 3 3 d l S V W l S I d H D

( H D ) I V 2 l - 8 •18/61/10 d3X3V DNIXVOdO XOOHXIM G3S0 38 OX XONA1N0 S3S0dd0d t>NINNVld dOd SN0 lXD3rGdd "6C

40.C H R I S T M A S T R E F P R O D U C T I O N , T H I R D Y FA R , N O R T H FA S T

E S T I M AT F O C O S T S P E R A C R FT F X A S R E G I O N

OP-RAT IONI T E M

N G . DATE

r U F L . G I L , F I X E DT I M E S L A B O R M A C H I N E L U B . . R E P. C O S T SO V E R H O U R S H O U R S P E R A C R E P F R A C R E

1

S H R E P O E R C 2 P ) T 5 , 3 0 J U L Y 1 . 0 0S P R A Y E R , C . T R E E 5 , 9 9 J U L Y 2 . 0 03 H R E O D E R C 2 R ) T 5 , 3 ^ A U G l . O OS P R A Y E R * C . T R F E 5 , 9 9 A U G 1 . 0 0S H R _ O D E R ( 2 R ) T 5 , 3 0 S E P T t . O OS P R A Y E R , C . T R E F 5 , 9 9 S E P T 1 . 0 0S H R E D . E R ( 2 R ) T 5 , 3 0 C C T 1 , 0 0T A N D E M D I S C T 5 * 3 3 O C T 0 . 1 ?G O P H E R P O I S O N E R 5 , 4 1 F E 8 1 . 0 0S H P E D D E R C 2 R ) T 5 , 3 0 A P R 1 . 0 0S P R A Y E R , C . T R E E 5 , Q P A P R 2 . 0 0S H R - D D E R C 2 R ) T 5 , 3 0 M A Y 1 , 0 0S P R A Y E R , C . T R E F 5 . 9 9 M A Y 1 . 0 0S H R E D D E R ( 2 R > T 5 , 3 0 J U N E 1 . 0 0S P R A Y E R . C , T R E F 5 , 9 9 J U N E 1 . 0 0

TOTALS

0 . . 491 .0 08

0 .5^4o . 5 4 90 . 5 0 40 . 5 4 90 . 0 4 40.1 010 .5491 .0080 . 5 4 9

0 . 5 4 90 . 5 0 4

0 , 4 1 60 . 7 6 40 . 4 1 60 . 3 0 2o .4 1 60 . 3 8 20 . 4 1 60 . 0 3 30 . 0 7 60 .41 60 . 7 6 40 . 4 1 60 . 3 8 20 . 4 1 60 . 3 R ?

« . 0 2 2 6 . 0 7 7

0 . 9 6 5 . 4 82.3 1 1 6 . 3 30 . 9 6 5 . 4 81 . 1 5 8. 1 7C . 9 6 = .481 . 1 5 «. 170 . 9 6 5 . 4 80 . 0 8 0 . 3 10 . 1 9 0. 820. 96 5 . 4 82. 31 1 6 . 3 30 . 9 6 5 . 4 31 . 1 5 P. 1 70 .96 5 , 4 8________ 8 . 1 7

6 . 2 3 1 0 4 . 8 5

1

1

41. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 01/19/81 B-124MC11 )

CHRISTMAS TREF PRODUCTION, FOURTH YEAR, NORTHEAST TEXAS REGIONESTIMATED COSTS AND RETURNS PER ACRE

CATEGORY PROJECTEDY I E L D U N I T

E _ _ _ Q i _ _ . _ _ . I _ _ 2 Y O U RS / U N I T VA L U E E S T I M AT E

. GROSS RECEIPTSTREES 4_ 8.on YFAR 1 2 . 0 0 4 3 9 6 . 0 0

TOTAL PROJECTED RETURNS $ 4 8 9 6 . 0 0 $

. VARIABLE COSTS INPUT USEPREHARVEST COSTS

POISON GRAIN 1 .50 L B . 0 . 6 5 0 . 9 7HERBICIDE 0 . 6 6 GAL. 7 4 . 0 0 4 8 . 8 4INSECTIC IDE 7 . 5 0 L B . 1 0 . 2 0 7 6 . 5 0SHEARING LABOR 3 5 . 0 0 HOUR 4 . 0 0 1 4 0 . 0 0FUEL & LUBE—TRACTOR ACRE 1 0 . 6 3

ACRE 2 . 5 4EQUIPMENT ACRE 3 . 0 7

8 . o ? HCUR 4 . 2 5 3 4 . 0 9OPERATING CAPITAL 12 4.52 DOL. 0 . 1 4 l l x ± 3

SUBTOTAL, PREHARVEST ACRE S 3 3 4 . 0 7 $HARVEST COSTS

COLORING 6 . 0 0 GAL. 9 . 0 0 5 4 . 0 0COLORING LABOR 6 . 0 0 HOUR 4 . 0 0 2 4 . 0 0NETTING 4 0 8 . 0 0 TREE 0 . 3 5 142 .30ADVERTISING 4 0 8 . 0 0 TPEF 0 . 2 5 102 .00P-RATED EQP COST 1 .00 ACRE 2 1 . 1 0 2 I ..1.0

SUBTOTAL, HARVEST ACRE $ 3 4 3 . 9 0 S

TOTAL VARIABLE COSTS ACRE $ 677 .97 $

3. INCOME ABOVE VARIABLF COSTS ACRE S 4213.03 S

4. FIXED COSTSDEPRfeC, INTER EST, TAXFS

TRACTORE Q U I P M E N T

P R O R AT E D E S TA B L I S H M E N TR F T U R N O N I N V E S T M E N TL A N D ( N E T S H A R E - R E N T )

T O TA L F I X E D C O S T S

5. TOTAL PROJECTED COSTS

INSUR.ACREACRE

4 2 . 0 76 2 . 7 8

1 I 56.06 D C L . 1 . 0 0 1 1 5 6 . 0 611 5 6 . 0 6 DOL.

ACRFACRE

0 . 1 2 1 3 8 . 7 31 0 . 0 0

$ 1 4 0 9 . 6 4 S

ACRE $ 2 0 8 7 . 6 1 s

6. NET PROJECTED RETURNS ACRE 3 2 8 0 8 . 3 9 S

F S TA B C O S T I N C L U D E S A L L D E V A N D WA I N C O S T S F R O M Y E A R 1 T O T H E C U R R E N T Y E A RR F T O N I N V C O S T I S I N T E R E S T C H A R G E O N D E V E L O P M E N T C O S T S I N PA S T Y E A R S .P P r n A R F D B Y D R . J A M E S T. L O N G , T A F X , O V E R T O N , T E X A S .

^ N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I SN O T I N T F N D E D TO R E C O G N I Z E O R P R E D I C T T H F C O S T S A N D R E T U R N S F R O M A N YO N C PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R EC O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A LE X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .

42.CHRISTMAS TREE PRODUCTION, FOURTH YEAR, NORTHEAST TEXAS REGION

ESTIMATED CCSTS AND RETURNS °ER ACRE

i __>o. » «a w «_ eo «o -_

I T E M T IMES LABGR M A C H I NO P E R AT I O N N O . D AT E OVFR " C U R S HOURS<l»nw«mtf|Blgl—JWIQ>CCaCTBCBH8><-l3tB1—IP ow «)«-. (oca mi _si-_3CB9 m ov tm\\ rnsmtWi G» m~a\mm aM*~> *aa*3tQmo _a<a9m cats tsviai

GOPHER POISONER 5 , 4 1 F E B 1 .00 0 . 1 0 1 0 . 0 7 6S H R E D D E R ( 2 R ) T 5 , 3 0 A P R 1 .00 ^ . 5 4 9 0 . 4 1 6S P R AY E R , C . T R E E 5 , 9 9 A P R 2 . 0 0 1 .003 0 . 7 6 45 H R E D D E R ( 2 R ) T 5 , 3 0 M AY 1 .00 0 . 5 4 9 0 , 4 1 6S P R AY E R , C . T R E E 5 , 9 9 M AY 1 .00 0 . 5 0 4 0 . 3 8 2S H R " D D E R ( 2 R ) T 5, 30 JUNE I . 0 0 0 , 5 4 9 0 , 4 1 6S P R A Y E R , C T R E E 5 , 9 9 JUNE 1 ,00 O . 5 0 4 0 . 3 8 2S H R E D D E R ( 2 R ) T 5 , 3 0 J U LY 1 .00 0 , 5 4 9 0 . 4 1 6S P R AY E R , C . T R E E 5 , 9 9 J U LY 2 . 0 0 1 .00 8 0 , 7 6 4S H R E D D E R ( 2 R ) T 5 , 3 0 A U G 1 .00 0 . 5 4 9 0 . 4 1 6S P R A Y E R , C T R E E 5 , 9 9 A U G 1 .00 0.5 04 0 . 3 8 2S H R E D D E R ( 2 R ) T 5,3 0 SEPT I . 00 ^ . 5 4 9 0 . 4 1 6S P R AY E R . C . T R E E 5 , 9 9 SEPT I , 0 0 o .504 0 . 3 8 23 H R £ D D E R ( 2 R ) T 5 , 3 0 OCT I . 0 0 0 . 5 4 9 0 . 4 1 6T A N D E M D I S C T 5 , 3 3 OCT 0 . 1 2 . 2 x 2 * * , 0 . 0 3 3

TO TA L S 8 . 0 2 2 6 . 0 7 7

F U E L , O I L , F I X E DL U B . , R E P, C O S T SPEP ACRE PER ACRE

0. 19 0 . 8 20 . 9 6 5 . 4 82 . 3 1 1 6.330 . 9 6 5 . 4 81 . 1 5 8. 170 . 9 6 5 . 4 81 . 1 5 8 . 1 70 . 9 6 5 . 4 82 . 3 1 1 6 . 3 30 . 9 6 5 . 4 81 . 1 5 e. 170 . 9 6 5 . 4 81 . 1 5 8 . 1 70 . 9 6 5 , 4 8_._-0 8 0 . 3 1

1 6 . 2 3 I 0 4 . 8 5

r"58̂

,-"■ *_V ^ T \

43.L I S T I N G O F T H E N A M E S E T A N O P R I C E V E C T O R REGION NUMBER! D A T E : 0 1 2 2 6 1

ITEM NAME N * _ 3 U N I T P R I C E C O D E ITEM NAME N « » U O U N I T

1 M I L K C W T . 1 1 . O C 5 1_ C R E A M . 5 23 W O C L L B . 1 . 0 0 5 7A E G G S Z C A S E 2 . 7 C S 45 S T C C K E R C W T . l C C . O 5 56 3 T O C K S R S T E E P S _ _ _ I _ C « T . I C ^ . D * 5 67 5 T C C < _ f i - _ I F E « S C W T . . 5 . 0 0 5 78 F E E D E R S T E E R S C W T . . O . O O S 3. F E E D S = H E I F E R S C W T . 6 5 . " C 5 9

1 3 F . - . E 3 C A L V E S C W T . £ 7 . 5 0 6 01 1 < . L A _ _ H T . = S T E E D S C - T . 7 5 . 0 0 .1 2 S L A U - H T _ ; - « _ . I F = K C . T . 7 4 . 0 0 6 21 3 5 T E E ^ C A L V E S C W T . 1 1 0 . 0 0 6 3I A H E I F E P C A L V C S C _ T . I C O . O f t 6 A1 5 3 _ E . I ' . ' 3 l E I F E S S H E A D 7 C 0 . . 6 51 6 D E A T H L . 5 S 3 * D C L . l . O . 6 61 7 C ' J L L C _ « 5 C » T . 5 0 . O C 6 7I . ^ J t . L C * T . 7 2 . O C 6 81 9 C A L V = _ _ , C » T . 1 1 3 . 0 0 6 -2 " " 3 U L L C _ V « E 3 H E A D 7 8 . 0 " 7 02 1 C J L L - A I C V C O W S C W T . 4 8 . C O 7 17 1 O A R V 3 U L L C A L V E H E A D I C O . O C 7 22 3 < I O v c . . 1 . L 9 . • 7 32 4 A D U L T * C - I - A I < ? L B . . 7 42 5 < I „ " _ - T j H E A D . _ _ 7 ^2 6 V I E S L ' i . . 7 62 7 . _ _ 7 72 8 _ _ = - _ . _ A 3 _ A C R E . _ _ 7 82 9 F E E D E R L A M B S L 3 . 0 . 6 9 7 93 . > H F _ 3 H E A D e O . O O 3 03 1 L - M 3 5 L B . 0 . 7 0 8 13 2 _ * . L A - . 3 h - E A C 6 0 . 0 0 8 23 3 3 L A U - H T . - L A M f l S L E . 0 . . ° 2 33 4 Z S Z • 3 43 5 E X E S L 3 . • 8 53 6 C U L L _ * E S L B . 0 . 2 0 3 63 7 D A M S H E A D . 8 73 8 . 8 83 9 M U T T O N S h E E = > L B . 0 . 2 0 . 9» - . _ _ 9 04 1 ' . A I S I N S _ = } _ > H E P H E A D 2 0 0 . 0 0 9 14 2 S L A U G H T E R H O G S C W T . 5 0 . 0 0 9 24 3 M A R K E T H C G S C W T . 5 0 . f t f t 9 34 4 3 I L T H E A D . 9 44 5 S O * S H F A D . 9 54 5 C U L L 3 C « S C W T . 2 6 . 0 0 . 64 7 . 9 74 8 D E A T H L - 5 5 2 X O C L . . _ _ 9 8- O - - = D E - _ _ S L e . C . 7 C . 9

5 0 C » ^ C _ S C W T . . _ _ I C >

FLAX ...—" __SUNFLOWER ______ __—_ ____' __SAFFLOWERSUGAR BEETSEEANS •—

—

ercTlebs . . . . L B . 0 . 13LAYERS . . . . L 9 . «__CUCKS . . . . LB. ____' __TURKEYS LB.

EU.8U.

. . . . LS. ____' __COTTON-UPLAND L B .COTTCN-PI^A BU. _—>_._. __CCPN ____ BU. 3 .60GRAIN SORGHUM __ CWT. 6 . 20CATS su. 1 9 5RYE . . . . BL. _______ __•A H E A T . . . . eu. 4 30TRITICALT BU. __< __RICE ____ CWT.WINTER WHEAT _____ _< __SPRING WHEAT . . . . L B . ____ __ALFALFA HAY TCN —BERMUDA ACRE

"V.HEAT&RYE GRASS _____ ACRE _____ __NATIVE GRASS ACRE ' —

SORGhUM FORAGES ACRE SZZ . "FOR. SORGHUM HAY . . . . TON _____ • __SUGAR BEETS TCN _____ >__TOBACCO LB. »POTATOESGUARCOTTON LINT

CWT. ' - -L B . ~ 0 • 75

COTTCNSEED TCN 1 IS . 0 0PEANLTS . . . . . »__PECANS —— — ______ ____ ■__PEACHES WHSLE _____ ____ »__SOYBEANS ____ BU. 6 . 1 5SOUTHERN „AS SO

COCE ITEM NAME NMOO UNIT

101 SALT CWT.102 MINERALS CWT.103 SALT t M IN . L S .104 BONE MEAL CWT.105 CREEP FEEO CWT.1 0 * GROWTH STIMULANT CWT.I C 7 COTTONSEED CAKE L B .108 SUPPLEMENT CWT.10 . RANGE SUPPLEMENT CWT.1 1C RANGE CUBES CWT.1 11 CONCENTRATES CWT.1 12 PROT. SUPPLEMENT COT.1 12 13-14X PRO FEED CWT.114 IS _6X PRO FEEO CWT.1 IE SUPPLEMENT. 20% CWT.1 16 21-25X PRO FEEO CWT.1 17 26-30X PRO FEEO _ _ _ _ CttT.1 18 31-35X PRO FEEO CWT.11 . 36-40X PRO FEED

4 1-45X PRO FEEOCWT.

120 CWT.121 46-50X PRO FEED _____ _-___122 MILK REPLACER CWT.123 GRAIN MIX CWT.124 CALF FEED CWT.125 OAIRY SUPPLEMENT CWT.126 SCYBEAN MEAL CWT.127 GROWING RATION CWT.128 FATTENING RATION CUT.129 FINISHING RATION CWT.130 TCT. D IG . NUT.

DIG. PROTEIN131132 OPY MATTER CWT.133134

AUW'S DOL.

135 SOW FEEO GEST. CWT.136 SOW FEEO LACT. CWT.137 BCAR FEEO *-—_•. CWT.i 3 e PIG STARTER CWT.13S _ . _ , , , . , „ _ . _ , _ , _ m—m—mm. __14014114214314414S RANGE IMPROV ACRE146 DEATH LOSS OOL.147 DEATH LOSS PIGS DOL.14€ CEATH LOSS STOC. OOL.1 4 . BREEDING HEAD150 COASTAL PASTURE _____ ,

P R I C E

0 . 0 9

0 . 0 7

8 . 0 01 0 . 2 5

9 . 0 0

•—

7 .759 . 9 57 . 5 0

1 2 . 0 0

•

7.00

2 2 . 0 0