36 WATERMELONS. NORTHEAST TEXAS REGION EST IMATEO COSTS AND RETURNS PER TYPICAL MANAGEMENT UNIT PRICE OR COST/UNIT QUANTITY VALUE CF COST GROSS RECEIPTS FROM PRODUCTION WATERMELONS TOTAL VARIABLE COSTS PREHARVEST LIME SEED FERT(74-74-74) INSECTICIDE HERBICIDE FUNGICIDE HOEING LADCRITRACTUR & ) UTHER LABOR INTEREST CN OP, SUBTOTAL. CAP. PRE-HARVEST HARVEST COSTS HARVESTING CUSTOM STACKING LOAD CUSTOM HAULING LAt.QR(TRACTOR & ) SUBTCTAL. HARVEST CWT TON LBS. APPL APPL APPL HOUR HOUR DOL. CWT. CWT. CWT. CWT. HOUR 9 3.15 12.0. 0 0 3 7 8.00 3 7 8. 0 0 12.50 I.00 12.50 7.00 2.00 14.00 34.04 J* 00 34.04 3.75 4*00 lb.00 6.25 1*00 6*25 2.80 4.00 1 1.20 5.00 3.00 15.00 16.72 1.00 16.72 16.49 1.00 16.49 4.00 7. A7 2 9. H7 4.00 3.33 13.32 0. 47.01 ±x12 9 1 6 9. 0 9 * 0.15 120.00 lrt.00 0.15 120.00 13.00 0*15 120.00 18.00 0*30 120*00 36.00 6.21 6.21 4*00 0.87 2x53 9 9 9. 7 1 TUIAL VARIABLE CUST 3. MHtAKEVEN PRICE. VARIABLE COSTS CWT. 4. FIXFD COSTS LAND (NET RENT) TOTAL FIXEO COSTS 5. TOTAL COSTS 6. BREAKEVEN PRICE, TOTAL COSTS 2 8 8. 8 0 2.407 11.31 1.00 11.31 12.13 i. 0 0 12. i:^ 20.00 22*22 9 4 3.. 4 3 3 2. 2 3 CWT* 2.76 9 fj^ L A N D C H A R G E B A S E D O N R E N TA L R AT E S I N R E G I O N * P R E P A R E D B Y O R. J A M L S T. L O N G, T A E X * O V E R T O N, T E X A S PROJECT.;.* 19 79
37 CHRISTMAS TREE PRODUCTION, SECOND YEAR, NORTHEAST TEXAS REGION /^ E S T I M A T E D C O S T S P E R A C R E " ) FUEL.OIL, FIXED I T E M T I M E S L A B O R M A C H I N E L U B., R E P. C U S T S OPERATION NO. OATE OVER HOURS HOURS PER PER T O T A L S 0 * 0 0 * 0 0 * 0 0 * 0 FRORATEO ESTAB COST INCLUDES ALL OEV 6 MAIN COSTS FROM YEAR 1 T3 CURRENT YE^ft RET ON INV COST IS INTEREST CHARGE ON DEVOLPMENT COSTS IN PAST YEARS PREPARED BY OR. JAMES T* LONG TAEX. OVERTON, TEXAS PROJECTED 1979 BUDGET IDENTIFICATION NUMBER- 96 910210 0 ANNUAL CAPITAL MONTH 6 /**\
38 WHEAT, NORTHEAST TEXAS REGION ESTI MATEO COSTS ANO RETURNS PER TYPICAL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST J^*. I. GROSS RECEIPTS FROM PRODUCTION WHEAT TOTAL 2* VARIABLE COSTS PREHARVEST FERT 60-40-40) SEED INSECTICIDE LABORCTRACTOR & ) INTEREST ON OP* CAP* SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST BU. 2*85 25o00, TJ.it3S 7 1 * 2 5 22*40 1*00 22*40 LBS* 0.15 75*00 11*25 3*75 1*00 3*75 4*32 1*00 4 _2 5.84 1*00 5*84 HOUR 4*00 2*66 *65 OOL* OolO 3**82... *8 8 6 1 * 7 0 *00 1*00 *00 BU* 0*14 25*00 - i59 9 13*50 TOTAL VARIABLE COST S 75*20 3* BREAKEVEN PRICE* VARIABLE COSTS BU* 3*008 4* FIXEO COSTS LANO (NET RENTI TOTAL FIXED COSTS S 2*61 1*00 2*61 4*25 1*00 4*25 15*00 1*00-13x29 21*87 5* TOTAL COSTS s 97.07 6* BREAKEVEN PRICE, TOTAL COSTS BU* 3*883 GOVERNMENT PAYMENT NOT INCLUDED* PREPARED BY OR* JAMES T. LONG* TAEX* OVERTON* TEXAS PROJECTED 1979
39 CHRISTMAS TREE PRODUCTION* THIRD YEAR. NORTHEAST TEXAS REGl ESTIMATED COSTS PER FUEL.OIL. FIXEO I T E M 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 OPERATICN NO* DATE OVER HOURS HOURS PER PER T C T A L S 0 * 0 0 * 0 0 * 0 0 * 0 PRORATEO ESTAB COST INCLUOES ALL OEV e MAIN COSTS FROM YEAR I TO CURRENT V RET ON INV COST IS INTEREST CHARGE ON OEVOLPMENT COSTS IN PAST YEARS PREPARED BY OR* JAMES T. LONG TAEX. OVERTON, TEXAS PROJECTED 1979 BUDGET IDENTIFICATION NUM8ER 96 910210 0 ANNUAL CAPITAL MONTH 6 ^ %
d^^ 40 W H E AT. N O R T H E A S T T E X A S R E G I O N ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT UNIT P R I C E O R V A L U E COST/UNIT QUANTITY 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 WHEAT TOTAL BU. 2*85 35.00 32x15 9 9 9. 7 5 VA R I A B L E C O S T S PREHARVEST F E R T ( 8 0-6 0-6 0 ) A C R E SEED LBS* I N S E C T I C I D E A C R E T R A C T O R S A C R E L A B O R ( T R A C T O R & M A C H I N E R Y ) H O U R INTEREST ON OP* CAP* OOL* SUBTOTAL* PRE-HARVEST HARVEST COSTS C U S T O M C O M B I N E A C R E C U S T O M H A U L B U * SUBTOTAL, HARVEST 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 B U * 31.60 31.60 0*15 75.0 0 1 1.25 3.75 1*00 3.75 3*60 1.00 3.60 5*39 1*00 5.39 4*00 2.38 9.53 0* 41*06 ±*U 69*23 12.00 12.00 0*14 35.00 ±*5t9 16.90 86*13 2*461 FIXED COSTS LAND (NET TOTAL FIXED 5. TOTAL COSTS RENT) COSTS 2*31 1*00 2*31 3*93 1*00 3*93 20.00 1*00 29*99 26*24 112.37 6 * B R E A K E V E N P R I C E, T O T A L C O S T S B U * 3.21 1 GOVERNMENT PAYMENT NOT INCLUDED. P R E PA R E D B Y O 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 PROJECTED 1979 jf^k
41 CHRISTMAS TREE PRODUCTION* FOURTH YEAR* NORTHEAST TEXAS REGION E S T I M A T 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 LABOR MACHINE LUB*,REP* COSTS OPERATION NO* OATE OVER HOURS HOURS PER PER T O T A L S 0. 0 0. 0 0 * 0 0. 0 PRORATED ESTAB COST INCLUDES ALL DEV & MAIN COSTS FROM YEAR 1 TO CURRENT V./.R RET ON INV COST IS INTEREST CHARGE ON DEVOLPMENT COSTS IN PAST YEARS PREPARED BY DR JAMES T* LONG TAEX, OVERTON, TEXAS PROJECTED 1979 BUOGET IDENTIFICATION NUMBER 96 910210 O ANNUAL CAPITAL MONTH ll ^^% z*3^
42 STRAWBERRY ESTABLISHMENT, IRRIGATED, NORTHEAST TEXAS REGION ESTIMATED COSTS PEP TYPICAL MANAGEMENT P R I C E O R V A L U F O R UNIT COST/UNIT QUANTITY COST GROSS TOTAL RECEIPTS FROM PRODUCTION 0.0 2. VARIABLE COSTS PREHARVEST PLANTS FERTI60-120-120) LIME PLANTING STICKING HERB, PREMERGE HERB, POSTEMERGE MULCH IRRIGATION LABOR(TRACTOR & ) LABOR(IRRIGATION) INTEREST ON OP* CAP* SUBTOTAL, PRE-HARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS EACH HOUR HOUR HOUR HOUR DOL* 0*03 8000.00 240.00 43.20 43.20 14*00 14*00 4*00 18.00 72.00 4.00 40.00 160*00 3*25 3.2b 3*00 2*00 6*00 47.77 1*00 47.77 11*94 1.00 I 1.94 7*65 1*00 7.65 20*00 1*00 20.00 4*00 4.75 19.01 4.00 *00 40.00 0* 179*30.-11x22 702.74 _ 9 o.c 9 702*74 9--702.74 9 5.24 5.24 5*26 1*00 5.26 33*00 33.00 15.00 1.00.-15x22 9 58.50 9 761.24 9-761.24 INCHES OF IRRIGATION WATER APPLIED PER YEAR PREPARED BY DR JAMES T* LONG TAEX* OVERTON, TEXAS PROJECTED 1979
43 OATS, NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT /^\ CPERATICN ITEM NO. DATE TIMES LABOR OVER HOURS FUEL,OIL, FIXED MACHINE LUB*,REP. COSTS HOURS PER PFR OFFSET DISC H 2,66 AUG 0*335 0o2?3 1.33 AUG 0ol2 0*150 0*120 0.72 RENTD.FERT.APPLI 3,86 SEPT 1*00 0*118 0.079 UFFSET DISC H 2,66 SEPT 1*00 0.335 0.223 1.33 GRAIN DRILL H 2, 76 SEPT 1,00 0*442 0.295 1.71 SEPT 0«12 0.150 0. 120 0.72 SPRAYER.HtiKE.. H 3,83 OCT 0.423 2 1.12 PICKLP OCT 0.12 Oo 150 Oo 120 0.72 NOV 0.12 0.150 Oo 120 Oo 72 JAN 0*12 0. 150 0. 120 0.72 RENTD.FERT.APPLI 3,86 FEB looo 0.118 0.079 0.26 APR 0*12 -Qj_l,iQ -2x122-2*22 1.23 0. 1 7 0.23 I.23 1.58 0.1 7 1.06 0. 17 0.1 7 0. 17 0.2 i 2x12 TOTALS 2.670 1.900.38 (. SO /*=«%V PREPARED 8Y DR. JAMES T. LONG, TAEX, OVERTON. TEXAS PROJECTED 1979 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 5 74 010110 0 <**%.
44 STPAWriERRY PRODUCT IUN. IRRIGATED, NORTHEAST T<_XAf, REGION ESTIMATED CUbTS ANO RETURNS PER, SECOND YEAR TYPICAL MANAGEMENT UNI T PRICL UP COST/UNIT OUANTITY VALUf. 0»; CHST. R u i S R E C E I P T S F R O M P R C D U C T I G N STRAIMIEIn'RIES TOI AL PINT 0._0 6000,00 322SU22 3000*00 2. V A R I A U L E C O S T S PREHARVEST FERTI60-120-120) INSECT. t-ungl THACTCRS IRRIGATION LABOR(TRACTOR & ) LAOCR(IRRIGATION) INTEREST ON OP. CAP. SUBTCTAL. PRE-HARVEST HARVEST COSTS PINT CXNTA1NERS CARRIERS HAND HARVEST SUhT, MKTG SUBTOTAL, HARVEST TUTAL VAPIABLE COST J. INCOME ABuVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION PRUUATED E5TAU. COST RtTURN UN INVESTMENT LANO INET RENT) TU1AL FIXED COSTS '». TOTAL COSTS 6* NET RETURNS 22.0 3 22.08 3.25 8.00 26.00 1.35 1.00 1.35 3.40 3.4P 20.00 1.00 20.00 HOUR 4.00 1.50 6. 00 HOUR 4.00.00 4 0.00 DOL. 0. 32.52 3_i_5 1 2 2. 1 5 t CRTN 0.04 500.00 20.oO 16.00 20.00 320.00 PINT 0.06 6000.00 360.00 PINT 0.03 6000.00-132x22 8 3 0. 0 0 02.15 1997. 8e> 2.46 1.00 2.4t» 2.2 7 2.27 3 3.00 1.00 3 3.00 370.43 1.00 370.43 0. 3 70.4 3 3 7.04 1 b 0 0 1.00 - -l.i.fi_i 4 6 0. 2 0 1462.Jo 153 7.64 INCHES UF IRRIGATION/YEAR. 60 CARPIERS REQUIRED REP SORT. & MKTG. INCLUDES SHED. COOLER, 4 HRS LABOR/WK. AND ctlv.ctricity PREPARED fc_y DR. JAMES T. LONG TAEX, OVERTON. TEXAS PRUJECTcO 1979
45 SOUTHERN PEAS. ESTIMATED COSTS TYPICAL NORTHEAST TEXAS REGION AND RETURNS PER MANAGEMENT OPERATION ITEM NO. DATE TIMES LABOR OVER HOURS FUEL.OIL, FIXEO MACHINE LUB..PEP. COSTS HOURS PER PEP TANOEM DISC TOCL bar CULT. PLANTcR TOOL BAR CULT. 2.34 2,43 2.39 Z*<*3 MAR MAR APR MAY MAY JULY AUG 2.00 0. 0. 0. 1.00 2.00 0. 0.567 0.125 0.125 0.365 0.125 0*3 0.731 0.125 0.378 0. 0 Oo 0 0.244 Oo 0 7 0.487 0. 0 0. 0.125 0. 0 0* -2x123-2x122 2.34 0.60 0.60 1.36 0.60 1.39 2.71 0.60 0.60-2x62 2.44 0. 14 0. 14 1.12 0. 14 1.53 2.2b 0.14 C. 14 9x1* TOTALS 2.7 23 1.915 11.41 8. 1 9 P R E P A R E D B Y D P. J A _ E S T. L O N G, T A E X, O V E R T O N. T E X A S P R O J L C T C D 1 9 7 < tjucget IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 8-9 2 0 1 1 0 0 2 1 1 0 0 0 ^s5%\
46 I R A w., _ i _ R H Y P R O D U C T I O N, I R R I G AT E D. N O R T H E A S T T E X A S R E G I O N C S I I M A 1 u D C O S 1 S A M D R. T U. N S P R A C R E. T H I R D Y F A M TYPICAL MANAGEMENT UNIT P r. C L O R COST/JMT CUANTITY V A L U E r n COST.. R O S S R E C E I P T S F R O M P f t U D U C T I U N STKAWE>E.vR 1ES TUTAL VARIABLE CCSTS PREHARVEST FERTI6C-120-120) INSECT, t FUNCl. TRACTURS IRRIGATION LABOR(TRACTOR & ) LABUR(IRR IGATION) INTERLST UN OP* CAP* SUBTOTAL. PRE-HARVEST HARVEST COSTS PINT CONTAINERS HANO HARVEST HAND HARVEST SLRT & MKTG SUBTOTAL. HARVEST TUTAL VARIABLE COST J. INCOME ABOVE VARIABLE CCSTS 4. FIAF'J COSTS MALH1NLRY IRRIGATION PRORATED ESTAB. COST HI-TURN ON INVESTMENT IANO (NET RENT) TOTAL FIXED CUSTS b. TOTAL CJSTS U. NET RETURNS PINT 0.50 6000.00 2030*22 3000.00 22.0 8 1.00 22.08 3.25 8.00 26.00 1.35 1.00 1.35 3.48 I.00 3.4b 20.00 1.00 20.00 HOUR 4.00 1.5 0 6.00 HOUR 4.00.00 40.00 DOL. 0. 32.52 2x25 122.1b CRTN 0.04 500.CO 20.00 16.00 20.00 320.OC PINT 0.06 6000.00 360.00 PINT 0.03 6000.CO -1*2x22 9 8 3 0. 0 0 02. 15 1997.85 2.46 2.46 2.27 2.27 33.00 1.00 33.00 3 70.4 3 1.00.70.43 0. 370 '* J 37.04 15.00 1.00 JL_2j_.i_.JB 4 6 0. 2 0 1462.36 1537.^,4 ACi.E INCHES OF IRRIGATION/YEAR* 60 CARRIERS REQUIRED P_R AC* E SORT. 6 MKTG. INCLUDES SHED. COOLER. 4 HRS LA80P./WK. AND ELECTRICITY PREPARED BY DR. JAMES T. LONG TAEX. OVERTON, TEXAS PROJECTED 1979
47 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 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 TYPICAL MANAGEMENT / ^ k OPERATION ITEM NU. DATE FUEL.OIL. FIXED 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 O V E R H O U R S H O U R S P F R A C R E P E R A C R E T A N D E M D I S C T SPRAYER.HERB. T T A N D E M D i s c T RENTD.FliRT.APPLI LISTER-OEDDER T TOOL BAR CULT. T PLANTER T TJOL bar CULT. T TOOL BAR C UL T. T 1.34 1.49 34 2.36 1.47 2.43 1.39 2,43 2,43 NOV DEC MAR MAR MAR APR APR APR MAY JULY JULY AUG SEPT 0* 1*00 0. 1.00 0. Ool 0 1*20 Ool 0 1*00 0. 1*00 G_ 0.125 3 0.465 OoO 0ol25 Ool 18 0.388 0.125 0ol25 0.365 0.372 0.125 0.365 0. 125 0.365 2*125 0. 0 Oo 169 0o3 Oo 189 Oo 0 0.079 0.258 OolOO 0. 0 0.244 0.248 0. 0 0o244 0.0 0.244-2x122 0.60 1.61 2.43 0.60 0.40 2.04 0.60 0. 6 0 1.36 2*24 0.60 1.36 0.60 1.36-2*52 0.14 1.54 1.91 0.54 0. 14 1.64 0.1 4 0. 14 1.12 2.25 0. 14 1.12 0. 14 1.12-2x1* ^ \ TUTALS 3.59 8 2.704 17.20 I 2. fi 1 P R E P A R E D B 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 P R C J. C I C D 1 9 7 9 8UCGET IDENTIFICATION NUMBER 9610210 0 ANNUAL CAPITAL MONTH 1.
48 C H R I S T M A S T R E L t S TA B L I S H M F N T, N O R T H E A S T T E X A S 9 F G 1 0 N L S T I M AT E D C O S T S P E R A C M E UNIT PRICE OR COST/UNIT QUANTITY VALUF OR COST 1. GROSS RECEIPTS FROM PRODUCTION TOTAL 2. VARIABLE COSTo PREHARVEST SITE PREP (CUST) SEEDLING CUSTOM PLANT SHREDDING (CUST) HERBICIDE HERBICIDE APPLI. INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS SUBTOTAL. HARVEST TOTAL VARIABLE CUST 3. INC(JM_ ABUVF VARIABLE CUSTS '. FIXED CUSTS LAND (NET PENT) TOTAL FIXEO CUSTS :.. TCTAL CUSTS 6. NET Rt TURNS. 0.0 ACPE 12.00 1.00 12.00 EACH 0.03 12.00 42,35 EACH 0.05 12.00 60.50.76 7.00 75.32.33 I. 0 0-33 HOUR 4.00 3.00 12.00 DOL. 0. 82.77 2*22 9 2 2 0. 7 8 0. 0 2 2 0. 7 8-220.78 0.0 1.00 o.o 0.0 0.0.00 I. 0 0 19x22 1 0. 0 0 2 3 0. 7 6-230.73 f:.i»_ PARED ey OR. JAMES T. LONG TAEX, OVERTON, TEXAS PROJECTED 1979
49 SOYBEANS. NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PFR ACPL HIGH LEVEL MANAGEMENT /^^v FUEL.OIL. FIXEO ITEM TIMES LABOR MACHINE LUB..RFP. COSTS OPERATION NU. DATE OVER HOURS HOURS PER PER T O O L b A K C U LT. H 2.77 JULY 1.00 0. 331 0.221 1.23 1.02 JULY 0. 0.125 0. 0 0. 6 0 0. 14 T U C L t i A K C U LT. H 2.77 AUG 0.331 0.221 I. 2 3.1.0? AUG 0.1 0 0.125 0. 0 0.60 0. 14 SEPT 0. 0.125 Oo 0 0.60 0. 14 NOV 0.1 0 0.125 0. 0 0.60 0. 14 TA N O t M D I S C H 1.ob DEC 0.258 0. 172 1.46 1.4 ) SPRAYER.HERB. H 1,33 MAR 0.423 2 2.21 1.7. TA N O _ M D I S C H ott MAR 0. 0 0. 172 0 _ 1 rt 0.4 9 MAR 0. 0.125 0. 0 0.60 0*1*. KENTC.FERT.APPLI 2,86 APR 0. 118 0.0 79 0.40 0.2* LISTLR-eEODER H 1, _ I APR 1.00 0.35 2 0.235 1 ob 1.49 APR 0. 0.125 0* 0 0.60 0. 14 MAY 0. Oo 125 0.0 0.6 0 0. 1 * TC3L BAR CULT. H 2,77 1.00 0.331 Oo 221 1._3 1.02 PLANTER H I, 73 1*20 0.336 0.2 26 2.04 2.04 1 0 0..2x125-2x122-2x63-2xl± TUTALS 3.482 2,t26 lf>.65 11.61 P R E P A R E D U Y D R. J A M E S T * L U N G, 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 9 7 9 FU/CGCT IDENTIFICATION NUMBER 9810110 0 ANNUAL CAPITAL MONTH 6 /*^_\
50 j ^ \ CHRISIMAS TREE PRODUCTION. SECOND Y.AR, NORTHEAST TFXAS REGION' LSTIMATEO COSTS PER P R I C E G R V A L U E C R UNIT COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION TOTAL 0.0 2. VARIABLE COSTS PREHARVEST SHREDDING (CUST) HERBICIDE HERBICIDE APPLI* INSECTICIDES INSECT. APPLI* SHEARING INTEREST ON UP. CAP* SUBTOTAL. PRE-HARVEST.76 7.00 75.32 ACPE.33 1.00.33 HOUR 4.00 3.00 12.OC 196.62 1. 00 196.62 HOUR 4.00 7.00 28.00 HOUR 4.00 45.0 0 180.00 DOL. 0. 199.36 522.21 HARVEST COSTS SUBTOTAL. HARVEST TOTAL VARIABLE CUST _ 0.0 522.21 5. INCUME ABOVE VARIABLE COSTS 4. FIXED COSTS PROBATED ESTAB. COST RETURN ON INVESTMENT LAND (NET PLNT) TOTAL FIXED COSTS --T-._2.21 0.0 1.00 0*0 0.0 1.00 0.0 230.78 I.00 230.7R 0. 230.78 23.08.00 1.00.-12x22 263.86 I.. TUTAL CUSTS 786.06 6. NLI RLTURNS - 7d6.0f. PRORAT.U CSTAb CUST INCLUDES ALL DEV Z MAIN COSTS FRCM YEAR 1 TO CURR Rt T UN INV C 1ST li INTEREST CHARGE ON DEVOLPMENT COSTS IN PAS* YEARS PREPARED BY DR. JAMES T. LONG TAEX, OVERTON, TEXAS PROJECTED 1979 NT jf*^
51 VINE RIPENED TOMATOES. NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT upepath N ITL* NO. DATE TIMES LABOR OVER HOURS FUEL,OIL. FIXED MACHINE LUB.. REP. COSTS HOURS PER PER PI CKUP 1 0 slpt 0 1. 2 0 0.2H OCT 0. 2 0 0 I. 2 0 0.2M NOV 0. 200 1. 2 0 0.2 8 r A N O f r ' M L _ l _. C h 1. 6 b UEC 1. 0 0 0.258 0. 172 1. 4 6 1. 4 0 m m p \ a * ( < * _. ) H 1. 71 DEC 1. 0 0 0.758 0.505 4.04 J.3 2 Dt:c C.20 0 1. 2 0 0.2 8 TAN_f_ uisc H I, bt JAN 1. 0 0 0.258 0. 172 1. 4 6 lo 4 0 P. C K U P JAN 0 1. 2 0 o«,2* S P R AY L R, H r. b. h 1. d3 FED 1. 0 0 0.423 2 2.21 11, 73 T A N O t t M D I S C H u b FEB 1. 0 0 0.0 0. 172 0. 1 8 0. 49 FEB 0 I. 2 0 0.. 2M T A N O E M D I S C h l i i b MAR 2. 0 0 0.515 Oo 34 3 2.92 2.7 9 RFN1D.FCRT.APPL. 1 J, _ib MAR 1. 0 0 0.118 0.079 0 a? 6 0. > 5 Ll ST~R-0_.r,D_.K h 1,31 MAR 0.352 0.235 1. H6 1. 4 9 L VNTtR H ^ f 7 3 MAR 1. 0 0 2 0.188 1.2b 1..' <* MAR 0*2 0 0 1. 2 0 0.,28 SPRAYt_R,h... n J. c*j APR L O G 0.423 2 1.12 1. Oo T j r. L H A h C U L T. H 2,7 7 APR 2.00 0.662 0.441 2. 4 6 2. 04 PUKuP APR 0 I. 2 0 0,. 2 _ SRRAYI.R.hcf«U. H 3,33 MAY 2. 0 0 0.846 0.564 2.24 2., 1 1 7 _ C L i J A R C u l t. M 2. 77 MAY 2.00 0.662 0.441 2.46 y f 04 PfCAU^ MAY 0o200 1. 2 0 0«, 2* S P R AY L. -.. I -. B. H 3,d3 2.0 0 0.846 0*564 2.24.. c> I 1 TOI.L oar CULT. H 2, 77 1. 0 0 0.331 0.221 1.23 l l, 02 0 1. 2 0 c.28 SPRAY r.,h RO. H 3,d3 JULY 0.423 2 1. 1 2 1..06 P I C K U P JJLY 0*20 0 1. 2 0 0<. 28 AUG -2x252-3jl222-1x22 - O j ^ \ TuULS.lbo 7.342 42.9 7 29,.04 * 1 W S - 1 9 7.. E A ^ L Y 3 P R 1 N G S E A S O N A V E R A G E P P I C L. S O L D I N 4 0 P O U N D C A R l. l N S. L A N D C H A R G E H A S. u U N C \ S H L E A S E. pri-p..r..u or _.. jame:j t. long, taex, cvertgn, texas prujectfo..79 thjoget IOENT IF ICAT I _j. NUMBER 992110110 0 ANNUAL CAPITAL MONTH >3 / ^ ~
52.HRISTMAS TREE PRODUCTION. THIRD YEAR, NCRTHLA3T TtrXAS REGlbN ESTIMATED COSTS PER ACR. UNIT PPlCt OR VALU*: OP COST/UNIT QUANTITY CUST GRLISS RECEIPTS FROM PRODUCTION TOTAL 0.0 VARIABLC COSTS PREHARVEST SHREDDING (CUST) HERBICIDE HERBICIDE APPLI. INSECTICIDES INSECT. APPLI* SHEARING INTtRrlST ON OP. CAP. SUBTOTAL, PRE-HARVEST.76 6.00 64.56.33 1.00.33 HOUR 4.00 3.00 12.00 196.62 1 00 196.62 HOUR 4.00 7.00 28.00 HOUR 4.00 45*00 I 80.0 0 DOL* 0. 191.29 _-is_.a_. 5.64 HARVEST COSTS SUBTOTAL., HARVEST _ 0.0 T O TA L VA R I A B L E C O S 1 5.64 3. INCCML AbOVE VARIABLE COSTS -51 0.64 4. f 1AED COSTS PRURATED ESTAB. COST RETURN UN INVESTMENT LAND (NET RENT) TUTAL FIXED COSTS 5. TOTAL CUSTS 6. Nl.l Pi: TURNS 0.0 0.0 0.0 1.00 0.0 786.07 786.07 0. 786.07 78.61.00.iq.QQ Q74.6 8 1385. 52 ****_ ** P R O R AT E D c b TA b C O S T I N C L U D E S A L L D E V & M A I N C O S T S F F O M Y E A R 1 T O C U P * ". N T R E T U N I N V C O S T 1 3 I N T E R E S T C H A R G E O N D E V O L P M. N T C O S T S I N PA S T Y E A R S P R E PA R E D B Y U P. J A M L S T. L O N G TA E X. O V E R T O N, T E X A S P R O J E C T E D 1 9 7 9
53 WAT E R M E L O N S, N O R T H 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 O R E T U R N S P E R A C R < TYPICAL MANAGEMENT OPERAT ION ITEM NO. DATE FUEL.OIL. FIXED 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 O V E R H O U R S H O U R S P E R A C.. E P E R A C R E P I CK UP TA N O E M D I S C TA N O E M D I S C TA N O E M D I S C Mb PL0*(4ri_ TANOEM DISC FEPT DIST, MLN TANOEM OISC FERT DIbT, MLH PLANT-C_LT FICKUP KJLL. CULT MIST BLjW SPR. T3UCK c-ickufk:ll. cult *15T t.lcw SPR. TRUCK P 11. K U P T T T T T T 1,34 I, J 4 1,34 I. 3 7 I, 3 4 3,5 7 1,34 3,'_7 3.58 3,59 3,60 1 1 3,59 3,60 1 1 AUG SEPT OCT NOV NOV DEC DEC JAN FEB FEB FEB MAR MAR MAR APR APR APR MAY MAY JULY JULY JULY JULY 0*20 0*20 1.00 1.00 1.00 1.20 1.00 1.00 0.30 1.00 0.40 3 3 3 0.834 3 0.344 3 0.344 0.430 0.344 6 0.375 0.344 6 0.500.2x252 0 0 0 Oo 189 0 0. 189 0*200 0 o. ie9 0*556 0 0.189 0.229 0 0. 169 0.229 0 6 0 0.229 0. 137 0.300 0 0*229 0. 137 0.400-2x222 1.20 1.20 1.20 1.61 1*20 1.61 1.20 1.20 1.61 4.44 I.20 1.61 0.96 1.20 1.61 0.96 1.20 1.30 1 *20 0.84 0.68 2.66 1.20 0*84 0.68 3.55-1*22 1.54 1.54 1.54 3.65 0.23 1.54 0.9 0 1.54 0.90 1.47 0.69 0.73 1.12 0.69 0. 73 1.49 ti_s "^\ TOTALS 8.343 6.078 39.42 23.44 LANC CHARGE BASED UN PREPARED BY DR. JAME; RENTAL RAT_S IN REGION. T. LONG, TAEX, OVERTON, TEXAS PROJECTED 1979 BUDGET ENTIF ICA71 UN NUMBER 9 74110210 0 ANNUAL CAPITAL MONTH 7 /<:*\