A Federal Income Tax Primer for
North Carolina Christmas Tree Growers
Site Preparation
First year |
Second year |
Third year |
Fourth year |
Fifth year |
Sixth year |
Seventh year |
Eighth year
| Category | Units | Price ($) | Quantity | Value ($) |
| Sixth Year: | ||||
| Production: | ||||
| 6-7' Trees | Each | 16.00 | 400.00 | 6,400.00 |
| Total receipts | $6,400.00 | |||
| Operating inputs: | ||||
| 19-19-19 | Cwt. | 11.50 | 3.27 | $37.61 |
| 15-0-0 | Cwt. | 11.80 | 4.16 | 49.09 |
| Herbicide | Acre | 80.20 | 1.00 | 80.20 |
| Insecticide and miticide | Acre | 105.00 | 1.00 | 105.00 |
| Baling | Each | 0.50 | 400.00 | 200.00 |
| Advertising | Acre | 50.00 | 1.00 | 50.00 |
| Tractor fuel and lube | Acre | 61.82 | 1.00 | 61.82 |
| Tractor repair cost | Acre | 23.04 | 1.00 | 23.04 |
| Machinery fuel and lube | Acre | 18.21 | 1.00 | 18.21 |
| Machinery repair cost | Acre | 63.59 | 1.00 | 63.59 |
| Equipment fuel and lube | Acre | 17.74 | 1.00 | 17.74 |
| Equipment repair cost | Acre | 11.64 | 1.00 | 11.64 |
| Total operating cost | $717.94 | |||
| Returns to land, labor, capital, machinery, overhead, and management | 5,682.06 | |||
| Capital cost: | ||||
| Annual operating capital | Dol. | 0.09 | 470.51 | 42.35 |
| Tractor investment | 0.09 | 346.95 | 31.23 | |
| Machinery investment | 0.09 | 1,242.32 | 111.81 | |
| Equipment investment | 0.09 | 40.03 | 3.60 | |
| Avg. net estab. cost | 0.09 | 3,559.84 | 320.39 | |
| Total capital cost | $509.38 | |||
| Returns to land, labor, machinery, overhead, and management | 5,172.68 | |||
| Ownership cost: (depreciation, taxes, insurance), Dol. | ||||
| Tractor | 39.35 | |||
| Machinery | 196.84 | |||
| Equipment | 27.15 | |||
| Establishment and growing costs | 2,373.13 | |||
| Total ownership cost | $2,636.47 | |||
| Returns to land, labor, overhead, and management | 2,536.21 | |||
| Labor cost: | ||||
| Machinery labor | Hr. | 6.00 | 23.05 | 138.30 |
| Other labor | Hr. | 6.00 | 89.13 | 534.78 |
| Total labor cost | 112.18 | $673.08 | ||
| Returns to land, overhead, and management | 1,863.13 | |||
| Seventh Year: | ||||
| Production | ||||
| 6-7' Trees | Each | 16.00 | 200.00 | 3,200.00 |
| 7-8' Trees | Each | 19.00 | 600.00 | 11,400.00 |
| Total receipts | $14,600.00 | |||
| Operating inputs: | ||||
| 18-46-0 | Cwt. | 11.50 | 3.56 | 40.94 |
| 0-0-50 | Cwt. | 15.00 | 1.19 | 17.85 |
| 15-0-0 | Cwt. | 11.80 | 4.16 | 49.09 |
| Herbicide | Acre | 45.20 | 1.00 | 45.20 |
| Insecticide and miticide | Acre | 52.80 | 1.00 | 52.80 |
| Baling | Each | 0.50 | 800.00 | 400.00 |
| Advertising | Acre | 110.00 | 1.00 | 110.00 |
| Tractor fuel and lube | Acre | 87.11 | 1.00 | 87.11 |
| Tractor repair cost | Acre | 32.33 | 1.00 | 32.33 |
| Machinery fuel and lube | Acre | 36.44 | 1.00 | 36.44 |
| Machinery repair cost | Acre | 98.77 | 1.00 | 98.77 |
| Equipment fuel and lube | Acre | 17.74 | 1.00 | 17.74 |
| Equipment repair cost | Acre | 11.64 | 1.00 | 11.64 |
| Total operating cost | $999.91 | |||
| Returns to land, labor, capital, machinery, overhead, and management | 13,600.09 | |||
| Capital cost: | ||||
| Annual operating capital | Dol. | 0.09 | 653.51 | 58.82 |
| Tractor investment | 0.09 | 486.84 | 43.82 | |
| Machinery investment | 0.09 | 1,605.92 | 144.53 | |
| Equipment investment | 0.09 | 40.03 | 3.60 | |
| Avg. net estab. cost | 0.09 | 3,559.84 | 320.39 | |
| Total capital cost | $571.16 | |||
| Returns to land, labor, machinery, overhead, and management | 13,028.93 | |||
| Ownership cost: (depreciation, taxes, insurance), Dol. | ||||
| Tractor | 55.21 | |||
| Machinery | 256.20 | |||
| Equipment | 27.15 | |||
| Estab. and growing cost | 2,373.13 | |||
| Total ownership cost | $2,711.69 | |||
| Returns to land, labor, overhead, and management | 10,317.24 | |||
| Labor cost: | ||||
| Machinery labor | Hr. | 6.00 | 34.28 | 205.68 |
| Other labor | Hr. | 6.00 | 116.93 | 701.58 |
| Total labor cost | 151.21 | $907.26 | ||
| Returns to land, overhead, and management | 9,409.98 | |||
| Eighth Year: | ||||
| Production | ||||
| 6-7' Trees | Each | 16.00 | 200.00 | 3,200.00 |
| 7-8' Trees | Each | 19.00 | 200.00 | 3,800.00 |
| Culls | Each | 3.50 | 300.00 | 1,050.00 |
| Total receipts | $8,050.00 | |||
| Operating inputs: | ||||
| 46-0-0 | Cwt. | 13.50 | 2.38 | $32.13 |
| 19-19-19 | Cwt. | 11.50 | 3.27 | 37.61 |
| Insecticide and miticide | Acre | 105.00 | 1.00 | 105.00 |
| Herbicide | Acre | 80.20 | 1.00 | 80.20 |
| Baling | Each | 0.50 | 400.00 | 200.00 |
| Advertising | Acre | 150.00 | 1.00 | 150.00 |
| Tractor fuel and lube | Acre | 37.51 | 1.00 | 37.51 |
| Tractor repair cost | Acre | 14.12 | 1.00 | 14.12 |
| Machinery fuel and lube | Acre | 18.21 | 1.00 | 18.21 |
| Machinery repair cost | Acre | 41.81 | 1.00 | 41.81 |
| Equipment fuel and lube | Acre | 17.74 | 1.00 | 17.74 |
| Equipment repair cost | Acre | 0.77 | 1.00 | 0.77 |
| Total operating cost | $735.10 | |||
| Returns to land, labor, capital, machinery, overhead, and management | $7,314.90 | |||
| Capital cost: | ||||
| Annual operating capital | 0.09 | 493.29 | 44.40 | |
| Tractor investment | 0.09 | 212.41 | 19.12 | |
| Machinery investment | 0.09 | 562.58 | 50.63 | |
| Equipment investment | 0.09 | 40.03 | 3.60 | |
| Avg. net estab. cost | 0.09 | 3,559.84 | 320.39 | |
| Total capital cost | $438.14 | |||
| Returns to land, labor, machinery, overhead, and management | 6,876.76 | |||
| Ownership cost: (depreciation, taxes, insurance) | ||||
| Tractor | 24.08 | |||
| Machinery | 90.46 | |||
| Equipment | 27.15 | |||
| Establishment and growing costs | 2,373.13 | |||
| Total ownership cost | $2,514.82 | |||
| Returns to land, labor, overhead, and management | 4,361.94 | |||
| Labor cost: | ||||
| Machinery labor | Hr. | 6.00 | 16.87 | 101.22 |
| Other labor | Hr. | 6.00 | 59.02 | 354.12 |
| Total labor cost | 75.89 | $455.34 | ||
| Returns to land, overhead, and management | 3,906.60 | |||
1Budget prepared by Jeff Owen and Ross Young, Extension Agents, and Lenny Rogers, Area Farm Management Agent, North Carolina Cooperative Extension Service.
Site Preparation
First year | Second year | Third
year | Fourth year | Fifth year | Sixth
year | Seventh year | Eighth
year
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A Federal Income Tax Primer for
North Carolina Christmas Tree Growers
Christmas Tree Programs
NC Cooperative Extension
NC State University