UNIT CWT, LBS. ACRE ACRE ACRE APPL ACRE LBS. ACRE ACRE ACRE HOUR OOL. TON TON ACRE ACRE HOUR ACRE ACRE ACRE CWT

Size: px

Start display at page:

Download "UNIT CWT, LBS. ACRE ACRE ACRE APPL ACRE LBS. ACRE ACRE ACRE HOUR OOL. TON TON ACRE ACRE HOUR ACRE ACRE ACRE CWT"

Flora Booth
5 years ago
Views:

1 42 PEANUTS. ORYLANO. OEEP EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS FROM PRODUCTION PEANUTS TOTAL VARIABLE COSTS PREHARVEST PEANUT SEED FERTC ) INSECT/PLANTING HERBICIDE FUNGICIDE INSECTICIDE RYE SEED FERTC ) LABORCTRACTOR & INTEREST ON OP. SUBTOTAL* ) CAP* PRE-HARVEST HARVEST COSTS CUSTOM DRYING MKTG.. RESEARCH LABORCTRACTOR & ) SUBTOTAL. HARVEST TOTAL VARIABLE COST CWT, LBS. APPL LBS. HOUR OOL. TON TON HOUR S *32 s x BREAKEVEN PRICE. VARIABLE COSTS CWT FIXED COSTS LANO CNET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. BREAKEVEN PRICE* TOTAL COSTS CWT LANO CHARGE BASEO ON RENTAL RATES IN REGION. PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS PROJECTEO 17

2 43 P E A N U T S. O R Y L A N O. D E E P E A S T T E X A S R E G I O N E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E OPERATION ITfcM NO. DATE TIMES OVER LABOR HOURS MACHINE HOURS FUEL.OIL. FIXEO LUB..REP. COSTS P E R A C R E P E R A C R E MB PLO i.(3b) GRAIN DRILLCIOF) SPRAYER.HERB. TA N D E M D I S C PLANTER.PEANUT RENTD.FERT.APPLI ROLLING CULTIVAT SPRAYER.PEANUTS ROLLING CULTIVAT SPRAYER.PEANUTS SPRAYER.PEANUTS SPRAYER.PEANUTS r C K U P DIG- INVERT.PEANT COMBINE.PEANUT TRUCK TOTALS 1.46 OCT OCT NOV MAR APR APR APR *50 MAY MAY *56 MAY *64 MAY MAY *58 JUNE JUNE JUNE JULY JULY AUG AUG SEPT SEPT SEPT SEPT *123 OtlOO. Of22-2x /^j; LAND _MARGE BASED ON RENTAL RATES IN "^GION. PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS UCGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH PROJECTEO 17 >-^N

3 44 ~f*^ PEANUTS. IRRIGATEO* DEEP EAST TEXAS REGION ESTIMATEO COSTS AND RETURNS PER UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION PEANUTS TOTAL CWT, S VARIABLE CCSTS PREHARVEST PEANUT SEED FERTC ) INSECT/PLANTING HERBICIDE FUNGICIDE INSECTICIDE RYE SEED FERTC ) IRRIGATION LABORCTRACTOR - ) LABOR CIRRIGAT ION ) INTEREST ON OP. CAP. SUBTUTAL. PRE-HARVEST HARVEST COSTS CUSTOM DRYING MKTG..RESEARCH LABORCTRACTOR & ) SUBTOTAL. HARVEST TOTAL VAPIABLE COST LBS. APPL LBS. HOUR HOUR OOL. TON TON HOUR filsl $ s (? J. BREAKEVEN PRICE* VARIABLE COSTS CWT FIXEO COSTS IRRIGATION LAND CNET RENT) TOTAL FIXED CUSTS 5. TOTAL COSTS 6. BREAKEVEN PRICE* TOTAL COSTS CWT x S U P P L E M E N TA L I R R I G AT I O N O F 1 0 A C R E I N C H E S. L A N D C H A R G E B A S E D O N R AT E S PREVAILING IN REGION. P R E P A R E D B Y W A Y N E D. T A Y L O R. T A E X. O V E R T O N * T E X A S P R O J E C T E D 1 7

4 45 PEANUTS. IRRIGATED. DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ^^1 FUEL.OIL. FIXED ITEM T 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 S OPERATION NO. DATE OVER HOURS HOURS PER PER GRAIN DRILLCI2F) 3.55 OCT RENTD.FERT.APPLI 3*86 OCT OCT DEC MB PL0WC3B) 1.46 MAR TANDEM DISC 1*38 MAR MAR TANDEM DISC I.38 APR SPRAYER.HERB. 62 APR APR PLANTER.PEANUT 1*50 MAY RENTD.FERT.APPLI 86 MAY ROLLING CULTIVAT 3*58 MAY SPRAYER.PEANUTS 3*64 MAY MAY ROLLING CULTIVAT 3*58 JUNE SPRAYER*PEANUTS 3*64 JUNE aickup 10 JUNE RAYER.PEANUTS 3*64 JULY PIC'.UP 10 JULY SPRAYER.PEANUTS 3.64 AUG AUG TRUCK 11 SEPT DIG-INVERT*PEANT 1*66 SEPT COMBINE*PEANUT 1.68 SEPT SEPT *125 -*122 *22-2x12 TOTALS SUPPLEMENTAL IRRIGATION OF 10 INCHES. LAND CHARGE BASED CN RATES PREVAILING IN REGIPNo PREPARED»37 ^AYNE Do TAYLOR. TAEX. OVERTON. TEXAS PROJECTED 17 BUDGFT IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH ^*\-

5 i ^ 46 SOYBEANS* ORYLANO. DEEP EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION SOYBEANS TOTAL BU, S /^^ 2. V A R I A B L E C O S T S PREHARVEST SEED 1N0CULANT FERT C ) INSECT. APPLI. FUNGICIDE HERBICIDE LABORCTRACTOR &! INTEREST ON OP. CAP. SUBTOTAL* PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL* HARVEST LBS- HOUR OOL. BU * * * T O TA L VA R I A B L E C O S T $ B R E A K E V E N P R I C E * V A R I A B L E C O S T S BU FIXED COSTS LANO CNET RENT) TOTAL FIXED COSTS TOTAL COSTS $ BREAKEVEN PRICE* TOTAL COSTS BU PREPARED BY WAYNE D. TAYLOR. TAEX* OVERTON* TEXAS PROJECTEO 17

6 47 SOYBEANS. ORYLANO* DEEP EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER /-*% FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER OFFSET DISC 3*34 MAR MAR TANDEM DISC 3.38 APR APR TANDEM DISC 3*38 MAY SPRAYER*HERB* 62 MAY PLANTER 3*48 MAY OS 10 MAY TOOL BAR CULT. 3*56 JUNE JUNE OCT *122-2*122-2*22-2x12 TOTALS PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS PROJECTED 17 BUCGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 10 "*%

7 48 WHEAT FOR GRAZING* DRYLANC. DEEP EAST TEXAS REGION ESTIMATEO COSTS AND RETURNS PER UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FROM PRODUCTION TOTAL VARIABLE COSTS PREHARVEST SEED RYEGRASS SEED CUSTOM PLANT FERT C ) LIME INSECT. APPLI. LABORCTRACTOR & ) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST LBS LBS HOUR OOL l_ HARVEST COSTS SUBTOTAL* HARVEST TOTAL VARIABLE COST 3* INCOME ABOVE VARIABLE COSTS» S S F1XEC COSTS LANO CNET RENT) TOTAL FIXEC COSTS S * TOTAL COSTS 6. NET RETURNS GCVERNMENT PAYMENT NOT INCLUDED. PREPARED BY WAYNE D. TAYLOR. TAEX* OVERTON* TEXAS PROJECTEO 17

8 4 WHEAT FOR GRAZING* DRYLAND. DEEP EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER OFFSET DISC 3.34 AUG AUG TANDEM DISC 5.36 SEPT SPRAYER. PASTURE 5.0 SEPT SEPT MAR MAY 0.10 *123-2*122-2*22-2*12 TUTALS GOVERNMENT PAYMENT NOT INCLUDED. PREPARED BY WAYNE O. TAYlOR. TAEX* OVERTON* TEXAS PROJECTEO 17 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH ^ " \

9 ^ 50 WATERMELONS. DRYLAND. DEEP EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER UNIT P R I C E O R COST/UNIT QUANTITY VALUE OR COST G R O S S R E C E I P T S F R O M P R O D U C T I O N WATERMELONS TOTAL CWT S J ^ \ VA R I A B L E C O S T S PREHARVEST LIME SEED FERTC ) INSECT/PLANTING FUNGICIDE FCLIAR FEEO HOEING LABORCTRACTOR & ) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST TON LBS. APPL APPL APPL HOUR OOL S HARVEST COSTS CUST PULL & STAC CUSTOM HAUL LABORCTRACTOR _> ) SUBTOTAL. HARVEST CWT. CWT. HOUR TOTAL VARIABLE COST BREAKEVEN PRICE. VARIABLE COSTS CWT FIXED COSTS LANO CNET RENT) TOTAL FIXEO COSTS 5. TUTAL COSTS 6. BREAKEVEN PRICE* TOTAL COSTS CWT LANC CHARGE BASEO ON RENTAL RATES IN REGION. PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS PROJECTEO 17

10 51 WATERMELONS* DRYLAND. DEEP EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER FUEL.OIL. FIXEO ITEM TIMES LABOR MACHINE LUB,..REP. COSTS OPERATICN NO. DATE OVER HOURS HOURS PER PER OFFSET DISC 1.34 NOV 1., < NOV Oi, O i OFFSET DISC 1.34 DEC 1<, i DEC « OFFSET DISC 1.34 FEB TA N D E M D I S C 5*36 FEB l i, i FERT DIST. MELON 1*7 FEB M I D D L E B U S T E R 5.77 FEB 1, SUBSOILER 1.76 FEB FEB O i FERT DIST. MELON 1.7 MAR 2«, i PLANTER* WATERMLN *52 MAR I PLANT-CULT Cl-Rl *80 MAR 6 i i MAR O i FERT DIST* MELON 1.7 APR 1< i ROLL. CULT Cl-R).61 APR I < SPRINGTOOTH DIGR 1.83 APR i, MIST BLOW SPRAY 5*82 APR O i r. K U P 10 APR , F E P V D I S T, MELON 1*7 MAY l i, , SPRINoTOOTH OIGR 1*83 MAY 2., MIST BLOW SPRAY 5.82 MAY , MAY Oi Oi TRAILERS 5.76 JUNE Oi TRUCK 11 JUNE Oi i JUNE Oi Oi TRAILERS 5*76 JULY l l TRUCK 11 JULY Oi , P J ~.K UP 10 JULY Oi.10 *125 0t_,0 0it22... TOTALS ,, LANO CHARGE BASED ON RENTAL RATES IN REGION. PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON* TKXAS PROJECTED 17 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 7 <^*\

11 52 PUKPLE HULL PEAS CGRE.N)* ORYLANO. DEEP EAST TtXAS REG I J ESTlMATfcD COSTS ANO RETURNS PER P R I C E C R V A L U L. Q P UNIT COST/UNIT QUANTITY COST I. GROSS RECEIPTS FROM PRODUCTION. ut AL _.». VA R I A B L E C C S T b PhKHARVLST FERTI ) SEED INSECTICIDE L A B O R C T R A C T O R & M A C H I N E R Y ) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST CUSTS HAND HARVEST SACKS _ C S T _ M H A U L l N v, SUBTOTAL. HARVEST BU x22 b LdS as HOUR DOL $ lxl± BU BAGS BAGS x T O TA L VA R I A B L E C J S T.! I N C O M E A B O V E VA R I A B L E C U S T S i 434.c_ 175.!.. FIXED COSTS LAND CNET RENT) TUTAL FIXED COSTS S I x TOTAL CUSTS 6. NtT RETURNS 46' P R E PA R E D B Y W AY N E O. I AY L U R * TA E X * O V E R T O N. T E X A S PROJECTED 17

12 53 P U R P L E H U L L P E A S ( G R E E N ). D R Y L A N D. D E E P E A S T T E X A S R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E '^% FUEL.OIL. FIXED ITEM TIMES L -60R M A C H I N E L U B.. R E P. C O S T S OPEkATICN N_J. DATE OVER HOURS HOURS PER PER SHREOL>LM R) TA N O E M D I S C TANOEM DISC. TA N O E M D I S C PLANTK.CULTIVATO PLANTR.CU.Tl VATU SPRAYER.PEANUTS PICKLP 5.30 JULY I.6<_ 5*36 JULY l. L> 10 JULY FEB FtB APR I ,73 APR ^2 10 APR ,73 MAY ,64 MAY MAY JUNE *123-2*122-2x22.2x12 TOTALS oo -Il.OH. b f A n - E U O Y W A Y N i D. T A Y L O R. T A E X. O V E R T U N. T E X A S PROJECTED l W uudget IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 6 /-^\

13 54 SWEET CORN PRODUCTION* ORYLANO* DEEP EAST TEXAS ESTIMATEO COSTS ANO RETURNS PER P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY CCST 1. GROSS RECEIPTS FROM PRODUCTION TOTAL 2. VARIABLE CCSTS PREHARVEST FERTC ) SEED HERBICIDE INSECTICIDE TRACTCRS LABORCTRACTOR & ) INTEREST UN OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS PLLNG _ PCKN_ SACKS C U S T O M H A U L I N G SUBTOTAL* HARVEST DOZ, x22 $ LBS SI HOUR DOL :4.31 2*± HOUR BAGS DOZ x T O TA L VA R I A B L E C O S T 3. INCCME ABOVE VARIABLE COSTS FIXED CUSTS LAND CNET RENT) TOTAL FIXED CUSTS x TCTAL COSTS 6. NET RETURNS 3/ P R E PA R E D B Y W AY N E D. TAY L O R. TA E X * O V E R T O N. T E X A S PROJECTED 17

14 55 S_EET CORN PRODUCTION. DRYLAND. DEEP EAST TEXAS ESTIMATED COSTS ANO RETURNS PER FUEL.OILi, F I X E D ITEM TIMES LABOR MACHINE LUB..REP_, C O S T S GPERATION NO. DATE OVER HOURS HOURS PER PER. SHREDDER(2R ) b.30 JULY * TANDEM OISC J.JO JULY I. 2'o 10 JULY TANDEM UI.C 5.36 FEB y 10 FEB _> SPRAYLR.KERB MAH <i 1..T1 PLANTR.CULT1VATO 5.7J MAR j MAR MAY RICK UR 10 JUNE 0.10, x122-2x22-2x12 FLTALS PREPARtU OY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS PROJECTED 17.UU.hf IDENTIFICATION NUMBER ANNCAi. CAPITAL MONTH 6

15 56 STRAWBERRY ESTABLISHMENT* IRRIGATED* DEEP EAST TEXAS REGION ESTIMATEO COSTS PER ACPF UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRCOUCTION TOTAL 0.0 ff^ 2. VARIABLE COSTS PREHARVEST PLANTS I-ERTC ) LIME PLANTING STICKING HERB* PREMERGE HERB* PUSTEMERGE MULCH IRRIGATION LABORCTRACTOR C ) L AHOR CIRR IGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST EACH Q l.oj ^ HOUR HOUR _? ACRF HOUR HOUR DOL s HAWVEST COSTS SUBTOTAL* HARVEST TOTAL VARIABLE COST._ s C O * INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS $ ! x TCTAL CUSTS 6. NET RETURNS _ INCHES OF IRRIGATION WATER APPLIED PEP YEAR PREPAREO BY WAYNE 0. TAYLOR. TAEX* OVERTON. TEXAS PROJECTEO 17

16 57 STRAWBERRY ESTABLISHMENT* IRRIGATED. DEEP EAST TEXAS REGION ESTIMATEO COSTS PER.UEL.QIL. FIXED ITEM TIMES LABOR MACHINE LU8..REP. CHSTS OPEl- ATI CN NO. DATE OVER HOURS HOURS PF R ACPE HE*- 10 JULY AUG SEPT ' OCT C 0.^ OFFSET DISC 3.34 JAN I TA N D E M D I S C 3.33 JAN o SPRAYtR.HERb. 6 2 JAN JAN LISTER-BEDDER 3*00 FEB bD 10 FEB MAR SPRAYER.HERB. 5 b 2 APR « APR ROLLING CULTIVAT 3.58 MAY J3 10 MAY ?4 RCLLING CULTIVAT 3.o8 JUNE fi I SPRAYER.HERB JUNE « ICKUP 10 JUNE x232-2x222-2x*± TOTALS INCHES UF IRRIGATION WATER APPLIED PER YEAR PREPARED BY WAYNE 0. TAYLOR. TAEX* OVERTON, TEXAS PROJECTED 17 BUDGET IutNTIFICATICN NUMBER A, NUAt CAPITAL MONTH 6 r - ^

17 58.TRAWBLRRY PRODUCTION* IRRIGATED. DEF.P EAST TEXAS REGION ESTIMATEO COSTS ANO RETURNS PER * SECOND YEAR UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GRCSS RECEIPTS FROM PRODUCTION STRAWBERRIES TUTAL 2. VARIABLE COSTS PREHARVES1 FERTC A20) INSECT.. FUNGI. ' IRRIGATION LABORCTRACTOR & ) LAUORCIRRIGATION) INTEREST ON OP. CAP. SUBTCTAL. PRE-HARVEST. HARVEST COSTS PINT CONTAINERS CARRIERS HAND HARVEST SORT & MKTG SUBTOTAL* HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION PRORATEO ESTAB. COST RETURN ON INVESTMENT LANO CNET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS PINT _0QJ_<. $ ACPE HOUR HOUR OOL , 3y?Q $ CRTN PINT PINT x S $ S * * * $ *I A C R E I N C H E S O F I R R I G A T I O N / Y E A R. 6 0 C A R R I E R S R E Q U I R E D P E R A C R E S O R T. & M K T G. I N C L U D E S S N E O. C O O L E R. 4 H R S L A B O R / W K. A N D E L E C T R I C I T Y P R F P A R f c O B Y W A Y N E O. T A Y L O R. T A E X. O V E R T O N * T E X A S P R O J E C T E O 1 7

18 5 STRAWBERRY PRODUCTION. IRRIGATED. DEEP EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER. SECOND YEAR OPERAT icn ITEM NO. DATE TIMES LABOR OVER HOURS FUEL.OIL. FIXED MACHINE LUB..REP. COSTS HOURS PEP PEP.1ST BLGw SPRAY MIST BLOW SPRAY MIST blcw SPRAY MIST BlO* SPRAY MIST BLOW SPRAY 5.82 APR 2.00 b.82 MAY J U N E o.62 JULY MAR 2.00 SLx±22 i!* lx*l -1x21 TOTALS INCHES OF IRRIGATION/YEAR. 60 CARRIERS REQUIRED PER ACPE SURT. & MKTG. INCLUDES SHED. COOLER. 4 HRS LAbUW/WK. AND ELECTRICITY P R E PA R E D B Y WAY N E D. TAY L O R. TA E X. O V E R T O N. T E X A S P R O J E C T T D 1 7 BUDGET IDENTIFICATION NUMBER- ANNUAL CAPITAL MONTH ^ \

19 60 SIWAWUfcRRY PRODUCTION. IRRIGATED* DEEP E A S T T E X A S R E G I O N t S l l M AT E O C O S T S A N D R E T U R N S P E R A C R E * THIRD YEAR UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS FROM PRODUCTION STRAWBERRIES TOTAL 2. VARIABLE COSTS PREHARVEST FERTC ) INSECT. 6 FUNGI. IRRIGATION LABORCTRACTOR 6 ) LABOR CIRR I CAT IUN) INTEREST CN OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS PINT CONTAINERS HANO HARVEST HAND HARVEST SORT 6. MKTG SUBTOTAL. HARVEST TOTAL VARIABLE COST J. INCCME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION PRORATED ESTAO. COST RtTURN ON INVESTMENT LAND CNET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS PINT ?000^OQ $ * , HOUR HOUR OOL x s CRTN PINT PINT x $ 2.18 $ $ * $ $ ACNE INCHES OF IRRIGATION/YEAR. 60 CARRIERS REQUIRED PER SORT. MKTG. INCLUDES SHEO. COOLER* 4 HRS LABOR/UK* AND ELECTRICITY PREPARED BY WAYNE D. TAYLOR. TAEX* OVERTON. TEXAS PROJECTED 17

20 61 STRAWBERRY PRODUCTION. IRRIGATED. OEEP EAST TEXAS REGION E S T I M A T E D C O S T S A N O R E T U R N S P E R A C R E. T H I R D Y E A R / ^ TYPICAL. MANAGEMENT / FUEL.OIL. r IXED ITEM TIMES LABOR MACHINE LUH..REP. COSTS OPERATICN NO. DATE OVER HOURS HOURS PEP PER MIST BLC* SPRAY 5.82 APR MIST BLUW SPRAY 5.82 MAY MIST BLCW SPRAY t>»&2 JUNE C.0 MIST BLUM SPRAY 5.32 JULY MIST ULCa SPRAY 5.82 MAR x±32-2x226 -JU-U -1x21 TOTALS 1.71 I INCHES OF IKRI*ATION/YEAR. 60 CARRIERS REQUIRED PER SORT. I MKTG. INCLUDES SHED. COOLER. 4 HRS LABOR/WK. AND ELECTRICITY PREPARED BY WAYNE J. TAYLOR. TAEX. OVERTON. TEXAS PRCJCCTED 17 G U C G E T I D E N T I F I C A T I O N N U M B E R ^ K ANNUAL. CAPITAL MONTH 3 '

21 62 CHRISTMAS THEE ESTABLISHMENT. DEEP EAST TEXAS REGION ESTIMATED COSTS PER UNIT PRICE CR COST/UNIT QUANTITY VALUE OR COST 1. GRCSS RECEIPTS FROM PRODUCTION TOTAL VARIABLE COSTS PREHARVEST $ SITE PREP CCJST) SEEDLING EACH CUSTOM PLANT EACH SHREDDING CCUST) HERBICIDE HERBICIDE APPLI. HOUR CD INTEREST ON QP. CAP. OOL ,^28 SUBTOTAL. PRE-HARVEST $ HARVEST COSTS $ SUBTOTAL* HARVEST $ 0. 0 TOTAL VARIABLE CUST $ INCOME AB'JVE VARIABLE COSTS $ FIXED COSTS $ LANO (NET RENT) x23 TOTAL FIXED COSTS TUTAL COSTS $ NET RETURNS $ PREPARED BY WAYNE O. TAYLOR. TAEX* OVERTON. TEXAS PROJECTED 17

lb. lb. lb. lb. lb. lb. lb. lb.

lb. lb. lb. lb. lb. lb. lb. lb. r r TEXAS NORTHEAST FOREWORD The enterprise budgets for Texas Northeast Region are based on estimates of yields, production input quantities, and production practices which represent the best judgment