TEXAS WINTER GARDEN
SOIL RESOURCE AREA 12
t~
Zavala
Dimmit
Frio
Lasalle
f^-
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TU dE USED UITHOUT UPDATING AFTER 01/06/81o
BUFFEL GRASS PASTURE ESTABLISHMENTo (CULTIVATED LANDh ORYLANO
TEXAS WINTER GARDEN REGICN
COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
BUFFLE GRo PAST
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
BUFFLE GRASS SD
NITROGEN (DRY)
PHOSPHATE
MISC ADMIN 0/H
FUEL & LUBE TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
f^'
B-124U(Ci2_
30.00
D AY S
YOUR
ESTIMATE
£b_____x__l._
S / U N I T VA L U E
OoiSO J15-QQ _.
$ 15-00 $
INPUT USE
LABOR rt ACH I NERY
O P E R AT I N G C A P I TA L
S U B T O TA L , P R E H A R V E S T
HARVEST COSTS
S U B T O TA L . H A R V E S T
1.00 CRTN
40o00 LBo
40o00 LBo
0.30 ACRE
ACRE
ACRE
ACRE
ACRE
1.60 HOUR
5o00
0*26
0.32
IOoOO
4.50
29o72 DOL.
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
$
48*60
$
ACRE
$
OoO
s
ACRE
$
48o60
$
ACRE
$
-33o60
$
4. FIXED COSTS
DEPRECooINTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTTOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
30_78 $
5. TOTAL PROJECTED COSTS
ACRE
$
79o38 S
6. NET PROJECTED RETURNS
ACRE
s
-64o38 $
6o€»6
14-a i
—12*22
B U D G E T E S T I M AT E B A S E D O N C O N V E R T I N G F O R M E R LY C U LT I VAT E D L A N D I N T O I M P R O V E D
B U F F L E G R A S S PA S T U R E .
f^
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION., THESE PROJECTIONS 8ERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION,,
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. . fannstiel, Director . College Station. Texas
2.
B U F F E L G R A S S PA S T U R E E S TA B L I S H M E N T • ( C U LT I VAT E D L A N D ) , D R Y L A N D
TEXAS WINTER GARDEN REGICN
COSTS AND RETURNS PER ACRE
O P E R AT I O N
ITEM
NO*
O AT E
T I M E S L A B O R M A C H I N E L U B . o R E P.
COST
OVER
HOURS
HOURS
PER ACRE PER AC
^-■M__»«■» ■wi-■
.m
II|I—m—m—-■_•_«
.—m—•—— "■-• —•-_-____-___—————
MOLDBOARD PLOW
OFFSET OISC
PLANTER 6R
PICKUP TRUCK
O RY F E RT S P R D E R
PICKUP TRUCK
PICKUP TRUCK
TO TA L S
5.32
5.34
5*42
10
5«60
10
10
JAN
JAN
JAN
JAN
FEB
MAY
OCT
1.601
1.00
loOO
1 .00
OolO
1.00
Ool 0
0.1 0
—
•
0.571
0.228
0.224
0*125
0.203
0.125
0.432
0.173
0.170
0.100
0.154
0*100
-0.<a£5 - 2 * 1 2 &
1.229
2.2
0.6
0.9
0.4
0.5
0.4
3
4
2
5
9
5
9. 04
3«65
4.32
0.30
2 . 8 7
0.30
-3*±5
-2*32
5.74
20.78
3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
B-124HC12)
BUFFEL GRASS EST. (MARGINAL LAND) DRYLAND
TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
2*
1 5 . 0 0 D AY S
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
0.50
7.50
$ 7.50 S_..
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
CUSTOM ROOT PLOW
1*00 ACRE
BUFFLE GRASS SD
1.00 CRTN
MISC ADMIN 0/H
0.30 ACRE
FUEL & LUBE TRACTOR
ACRE
EQUIPMENT
ACRE
R E PA I R S T R A C T O R
ACRE
EQUIPMENT
ACRE
LABOR
MACHINERY
0.64 HOUR
O P E R AT I N G
C A P I TA L
4 8 . 7 1 DOL.
SUBTOTAL. PREHARVEST
ACRE
HARVEST COSTS
SUBTOTAL. HARVEST
ACRE
TOTAL VARIABLE COSTS
ACRE
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
4.
B U F F E L G R A S S E S T. ( M A R G I N A L L A N D ) D R Y L A N D
TEXAS WINTER GARDEN REGION
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
O P E R AT I O N
NO.
ITEM
O AT E
PICKUP
TRUCK
PICKUP
TRUCK
SHREDDER
5*30
pickup
truck
TO TA L S
io
10
10
FUEL.OILo FIXED
TIMES
LABOR
MACHINE
L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
JAN
MAR
JUNE
june
0.638
0.10
0.10
1.00
o.io
0.125
0.125
0.263
-2*125
0.499
0.100
0.100
0.199
-2*122
0.45
0.45
0.79
-2*±5
2.15
0.30
0.30
2.42
-2*32
3.33
^^®h.
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 LY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81.
/
^
BUFFLE GRASS PASTURE* DRYLAND
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
CATEGORY
1. GROSS RECEIPTS
BUFFLE GR. PAST
TOTAL PROJECTED RETURNS
2.
r
B-124HC12)
PROJECTED
YIELD UNIT
4 8 . 0 0 D AY S
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
MISC ADMIN 0/H
0•30 ACRE
FUEL & LUBE TRACTOR
ACRE
EQUIPMENT
ACRE
R E PA I R S T R A C T O R
ACRE
EQUIPMENT
ACRE
LABOR
MACHINERY
0.25 HOUR
OTHER
0•40 HOUR
OPERATING CAPITAL
0.08 DOL.
SUBTOTAL. PREHARVEST
ACRE
HARVEST COSTS
S U B TO TA L .
HARVEST
ACRE
TO TA L
VA R I A B L E
COSTS
p_fia_i___;ii_fi
S / U N I T VA L U E
0.50
$
YOUR
ESTIMATE
24.00
24.00 S
1 0.00
ACRE
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E
4. FIXED COSTS
DEPREC, INTEREST.TAXES 6 INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
PRORATEO ESTABLISHMENT
64.38 DOL.
LAND (NET SHARE-RENTi
ACRE
TOTAL FIXED COSTS
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTEO RETURNS
ACRE
0.10
ESTABLISHMENT COST PRORATEO OVER 10 YEARS. INCOME FROM CROP REFLECTED IN
LIVESTOCK BUDGETS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
6.
B U F F L E G R A S S PA S T U R E . D R Y L A N D
TEXAS WINTER GARDEN REGION
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 E
O P E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
I TEM
NO.
10
10
C AT E
APR
JUNE
"
FUEL.OIL.
FIXEO
T I M E S L A B O R M A C H I N E L U B . a R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
10
10
0. 125
0.250
0.100
0.45
0.30
.2*122
-2*±5
_-0__a_
0.200
0.90
0.60
.
7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81.
B-124KC12)
COASTAL BERMUDA PASTURE ESTABLISHMENT. DRYLAND
TEXAS WINTER GARDEN REGION
COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
S/UNIT
1 0 0 . 0 0 D AY S
0.50
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SPRIG & SPRIGGNG
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
MISC ADMIN 0/H
FUEL & LUBE—TRACTCR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR M ACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
YOUR
E S T I M AT E
£B__J__T._P._
VA L U E
S
50.ftp
50.00
S_
INPUT USE
1.00
50.00
30.00
1.00
0.30
I .73
24.19
ACRE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
40.00
0,. 2 6
0.32
3.50
10.00
40.00
13.00
9.60
3.50
3.00
2.44
0*79
0.43
1.98
7.77
4.50
0.15
S
—3*53
«__t^____N_-a»w «i-k^-»«-->
86.13 s
ACRE
S
ACRE
s
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
s
4. FIXED COSTS
DEPREC. INTEREST.TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
30.43 S
5. TOTAL PROJECTED COSTS
ACRE
s
11 6 . 5 6 S
6. NET PROJECTED RETURNS
ACRE
$
-66.56 S
TOTAL VARIABLE COSTS
0.0
$
86*13 s
-36.13
s
7.34
13.09
IP. .0
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
8.
C O A S TA L B E R M U Q A PA S T U R E E S TA B L I S H M E N T. D R Y L A N D
TEXAS WINTER GARDEN REGION
COSTS AND RETURNS PER ACRE
O P E R AT I O N
PICKUP TRUCK
MOLDBOARD PLOW
OFFSET DISC
PICKUP TRUCK
DRY FERT SPRDER
H E R B I C I D E S P R AY R
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
5.32
5.34
10
5.60
5.63
10
C AT E
FUEL.OIL.
FIXEO
TIMES LABOR M A C H I N E L U B . , R E P. C O S T S
OVER HOURS
HOURS PER ACRE PER ACRE
NOV
FEB
FEB
FEB
MAR
APR
APR
0.10
1*00
1.00
0.10
UOO
1.00
0.1 0
125
571
228
125
203
349
_________§
0.100
0.432
0.173
0.10C
0.154
0.264
0.45
2.23
0.64
0.45
0.59
0.82
0.30
9.04
3.65
0.30
2.87
3.98
-2*122
-2*±5
-2*32
1.726 1.323
So64
20.43
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 LY
N O T T O B E U S E O W I T H O U T U P D AT I N G A F T E R 0 1 / 0 6 / 8 1 .
#*N
B-124MC12)
C O A S TA L B E R M U D A PA S T U R E . D R Y L A N D
TEXAS WINTER GAROEN REGION
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN (DRY)
P H O S P H AT E
HER8ICIDE
MISC ADMIN 0/H
FUEL & LUBE—TRACTOR
EQUIPMENT
200*00
D AY S
£B!
S/UNIT
YOUR
E S T I M AT E
VA L U E
0.50
100.00
S
100.00
S
NPUT USE
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
90.00
30.00
1 .00
0.30
I .18
14*44
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC. INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
66*56
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.26
0.32
3 .. 5 0
1 0 4. 0 0
23.40
9.60
3.50
3.00
1.45
0.79
0.25
l . O l
S.31
2.17
4 a, 5 0
O-i.
15
S
..,,.,
50.49 S
ACRE
$
0 . 0
s
ACRE
$
50.49
s
ACRE
$
49.51
s
ACRE
ACRE
DOL.
ACRE
ACRE
4.38
6.66
6.66
0.10
S
5. TOTAL PROJECTED COSTS
ACRE
S
6. NET PROJECTED RETURNS
ACRE
$
12*22
27.69
78.18
21.82
_.
S.
S_
S_.
ESTABLISHMENT COSTS PRO-RATED OVER TEN YEAR PERIOD
f^
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 O I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O 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 E
C 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 L
E 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 .
„
—
10.
COASTAL BERMUDA PASTURE. DRYLAND
TEXAS WINTER GARDEN REGION
O P E R AT I O N
NO.
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 O S T S
C AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
PICKUP
TRUCK
10
CCT
0.10
0.125
0.100
0.45
CHISEL
PLOW
5.33
FEB
0.25
0.050
0.038
0.16
HERBICIDE
S P R AY R
5.63
FEB
1.00
0.349
0.264
0.82
DRY
FERT
SPRDER
5.60
FEB
1.00
0.203
0.154
0.59
PICKUP
TRUCK
10
FEB
0.10
0.125
0.100
0.45
DRY
FERT
SPRDER
5,60
JUNE
1.00
0.203
0.154
0.59
pickup
truck
TO TA L S
io
june
o.io
1.181
_gAjL25
0.910
-Q.aXflJB
3.51
-2x±5
0.30
0.43
3.98
2.87
0.30
2.87
-2*32
11 . 0 4
11.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
B-124KC12)
C O A S TA L B E R M U D A PA S T U R E . E S TA B L S I H M E N T * I R R I G AT E D
TEXAS WINTER GARDEN REGION
COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
jH*,
# * N
2 4 0 . 0 0 D AY S
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIG & SPRIGG NG
1.00
NITROGEN (DRY)
180.00
PHOSPHATE
60.00
HERBICIDE
1.00
MISC ADMIN 0/H
0.50
IRRIGATION WAT ER
16.00
FUEL & LUBE—T RACTOR
E QUIPMENT
I RRIGATION
R E PA I R S
T RACTOR
E QUIPMENT
I RRIGATION
LABOR
M ACHINERY
2.83
I RRIGATION
1 .60
OPERATING CAPI TAL
67.74
SUBTOTAL. PR EHARVEST
HARVEST COSTS
SUBTOTAL. HA RVEST
ACRE
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
TOTAL VARIABLE COSTS
ACRE
YOUR
ESTIMATE
EB_3_JLE_T_P
S / U N 1 T VA L U E
0.50 120.00 _
S 120.00 S_
40.00
0.26
0.32
3.50
10.00
40.00
46.80
19.20
3.50
5.00
4.43
0.79
32.48
0.78
2.45
12.16
4.50
12.74
3.50
5.60
0.15 _. 10.16
S 196.08 S
ACRE
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC*.INTEREST,TAXES & INSUR*
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S
5* TOTAL PROJECTED COSTS
ACRE
S
287.92
S.
6. NET PROJECTED RETURNS
ACRE
$
-167.92
S
-76.08
S
13.35
20.77
32.72
2S.0Q .
91.84
S.
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 S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O 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 E
C 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 L
E X T E N S I O N S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N .
12.
C O A S T A L B E R M U D A P A S T U R E . E S T A B L S I H M E N T. I R R I G A T E D
TEXAS WINTER GARDEN REGION
COSTS AND RETURNS PER ACRE
O P E R AT I O N
ITEM
NO*
C AT E
HERBICIDE
S P R AY R
5.63
AUG
DRY
FERT
SPRDER
5.60
AUG
PICKUP
TRUCK
10
AUG
MOLDBOARD
PLOW
5.32
FEB
OFFSET
DISC
5,34
FEB
HERBICIDE
S P R AY R
5,63
FEB
DRY
FERT
SPRDER
5.60
FEB
PICKUP
TRUCK
10
FEB
H E R B I C I D E S P R AY R 5 . 6 3 J U N E
DRY FERT SPRDER 5.60 JUNE
PICKUP
TRUCK
10
JUNE
TOTALS
FUEL.OIL.
FIXEO
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
OVER HOURS HOURS PER ACRE PER ACRE
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
1.00
1.00
0.10
0.349
0.203
0.125
0.571
0.228
0.349
0.203
0.125
0.349
0.203
0.125
2*830
0.264
0.154
O.IOO
0.432
0.173
0.264
0.154
0.100
0.264
0.154
0.82
0*59
0.45
2.23
0.64
0.82
0.59
0.45
0.82
0.59
3.98
2.87
0.30
9.04
3.65
3.98
2.87
0.30
3.98
2.87
-2*122
.2*±5
-2*32
2.160
8.45
34.12
13.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
B-124MC12)
COASTAL BERMUDA PASTURE. IRRIGATED
TEXAS WINTER GARDEN REG1CN
CCSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
6 0 0 * 0 0 D AY S
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
300.00
PHOSPHATE
60.00
HERBICIDE
1 .00
MISC ADMIN 0/H
0.50
IRRIGATION WATER
16.00
FUEL & LUBE TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
2.00
IRRIGATION
1 .60
OPERATING CAPITAL
53.74
SUBTOTAL. PREHAR VEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
TOTAL VARIABLE COSTS
ACRE
3. INCOME ABOVE VARIABLE COSTS
VALUE
YOUR
ESTIMATE
0*50 300.00
S 300.00 S
0.26
0.32
3.50
10.00
78.00
19.20
3.50
5.00
-.
2.94
0.79
32.48
0.51
1.65
12.16
4.50
9.01
3.50
5.60
0.15 .
8.06
S 178.91 S
ACRE
ACRE
4. FIXED COSTS
DEPREC. INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
P_Bi
S/UNIT
167.92
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
s
8.85
12.78
32.72
16.79
_ 25.00
96.14 $
0 . 10
5. TOTAL PROJECTEO COSTS
ACRE
s
275.05 S
6. NET PROJECTED RETURNS
ACRE
s
24.95 S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
.
i
i
14.
C O A S TA L B E R M U D A PA S T U R E . I R R I G AT E D
TEXAS WINTER GARDEN REGION
COSTS AND RETURNS PER ACRE
O P E R AT I O N
ITEM
NO.
DRY
FERT
SPRDER
HERBICIDE
S P R AY R
PICKUP
TRUCK
10
SHREOOER
5,30
DRY
FERT
SPRDER
PICKUP
TRUCK
10
DRY
FERT
SPRDER
DRY
FERT
SPRDER
DRY
FERT
SPRDER
PICKUP
TRUCK
10
TOTALS
D AT E
FUEL,OIL,
FIXEO
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
OVER HOURS HOURS PER ACRE PER ACRE
5,60
JAN
1.00
0.203
0.154
5,63
FEB
1.00
0.349
0.264
FEB
0.10
0.125
0.100
FEB
1.00
0.263
0.199
5,60
M AY
1.00
0.203
0.154
M AY
.
0.10
0.125
0.100
5,60
JUNE
1.00
0.203
0.154
5,60
J U LY
1.00
0.203
0.154
5,60
AUG
1.00
0.203
0.154
AUG
OolO
0„X25
-2*122
2.003
1.533
0.59
0.82
0.45
0.79
0.59
0.45
0.59
0.59
0.59
-2*±5
5.89
2
3
0
2
2
0
2
2
2
.
.
.
.
.
.
.
.
.
8
9
3
4
8
3
8
8
8
7
8
0
2
7
0
7
7
7
-2*32
21.63
■■^S.
15.
PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
8-124HC12)
COASTAL BERMUDA HAY. ESTABLISHMENT. IRRIGATED
TEXAS WINTER GARDEN REGION
COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
^*N
4.00 TON
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIG & SPRIGGNG
I .00
NITROGEN (DRY)
180.00
PHOSPHATE
60.00
HERBICIDE
1 .00
MISC ADMIN 0/H
0.50
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTCR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
2.13
IRRIGATION
1 .60
OPERATING CAPITAL
52.23
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW,RAKE.BALE
132.00
CUSTOM HAUL
132.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
ACRE
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
:ted
VALUE
S/UNIT
7 0.00 232*22 -.
S 280.00 S_.
40.00
0.26
0.32
3.50
10.00
40.00
46.80
19.20
3.50
5.00
BALE
BALE
ACRE
0.65
85.80
0.15
19.80
$ 105.60 S_
ACRE
$ 294.58 S.
ACRE
$ -14.58 S
ACRE
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
s
6. NET PROJECTED RETURNS
ACRE
I R R I G AT I O N
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
YOUR
ESTIMATE
9.55
16.61
32.72
2.5. QO.
83.88 S
378.46 S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
16.
C O A S T A L B E R M U D A H A Y. E S T A B L I S H M E N T. I R R I G A T E D
TEXAS WINTER GARDEN REGION
COSTS AND RETURNS PER ACRE
O P E R AT I O N
MOLDBOARD PLOW
OFFSET DISC
DRY FERT SPRDER
PICKUP TRUCK
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
PICKUP TRUCK
DRY FERT SPRDER
pickup truck
T O TA L S
ITEM
NO.
5.32
5.34
5.60
10
5.63
5.60
10
5,60
10
O AT E
T I M E S LABOR MACHINE L U B • • R E P.
COSTS
OVER
HOURS
HOUR S
PER ACRE PER ACRE
FEB
FEB
FEB
FEB
APR
JUNE
JUNE
AUG
AUG
1.0
1.0
1.0
0.1
1.0
1.0
0.1
1.0
0.1
0
0
0
0
0
0
0
0
0
0.571
0.228
0.203
0.125
0.349
0.203
0. 125
0.203
0.43 2
0.173
0.154
O.IOO
0.264
0.154
0.100
0.154
2.23
0.64
0.59
C.4S
0.82
0.59
0.45
0.59
9.04
3.65
2.87
0.30
3.98
2 . 8 7
0.30
2 . 8 7
o * \ Z 5 -2*123
-2jl*5
-2x32
6.81
26.16
2.132
1.63
1
^
> a ^
17.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81
8-124HC12)
COASTAL BERMUDA HAY, IRRIGATED
TEXAS WINTER GARDEN REGION
COSTS AMD RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
10.00 TON
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
NITROGEN (DRY)
303.00
PHOSPHATE
60 .00
MISC ADMIN 0/H1
0.50
IRRIGATION WAT ER
12.00
FUEL & LUBE T RACTOR
E QUIPMENT
I R R I G AT I O N
R E PA I R S
T RACTOR
E QUIPMENT
I R R I G AT I O N
LABOR
M ACHINERY
1 .19
I R R I G AT I O N
I .20
OPERATING CAPI TAL
43* 14
SUBTOTAL, PR EHARVEST
HARVEST COSTS
MOW,RAKE,BALE
333.00
CUSTOM HAUL
333.00
SUBTOTAL, HA RVEST
TOTAL VARIABLE COSTS
OSTS
IA8LE COSTS
LB.
LB*
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
EB.Q1ZZIEQ— your
S / U N I T VA L U E E S T I M AT E
70.0 0 7 00*_0
$ 700.00 $
0*26
0*32
10.00
78.00
19*20
5.00
4.50
3*50
1.47
0.79
24.36
0.26
1.18
9.12
5*34
4*20
0*15
$
Z___
156*14
Z
$
BALE
BALE
ACRE
0*65 2 16.45
0.15
____5
S 266.40 $
ACRE
S 422.54 $
ACRE
S 277.46 $
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
IRRIGATION
ACRE
PRORATED ESTABLISHMENT
98.46 DOL.
LAND (NET SHARE-RENT)
ACRE
TOTAL FIXED COSTS
ACRE
4.42
7.95 JZmZZ
24.54
9.85
0.10
$
2___0 ZZ_Z_
71.75
$
5. TOTAL PROJECTED COSTS
ACRE
$ 4 94*29 $
6. NET PROJECTED RETURNS
ACRE
S 2 05.7 1 $
j ^ N
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF .EMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
18.
C O A S T A L B E R M U D A H A Y, I R R I G A T E D
TEXAS WINTER GARDEN REGION
COS. S AND RETURNS PER ACRE
O P E R AT I O N
PICKUP TRUCK
D RY F E RT S P R D E R
PICKUP TRUCK
D RY F E RT S P R D E R
PICKUP TRUCK
D RY F E RT S P R D E R
DRY FERT SPRDER
T O TA L S
ITEM
NO.
10
5,60
*Q
5,60
10
5,6 0
5,60
PAT E
AUG
FEB
FEB
MAY
M AY
JJ.N.E
J U LY
TIMES LA80R
OVER
HOURS
0*1 0
1.00
0*1 0
1.00
0. 1 0
1.00
1.00
0.125
0.203
0.125
0.203
0. 125
0.203
FUEL,OIL,
FIXED
MACHINE L U B . , R E P.
COSTS
HOURS
PER ACRE PER ACRE
0.100
0.154
O.IOO
0.154
0«100
0.154
.2x223 - 2 x l 5 ±
1.188
0.916
0
0
0
0
0
0
.
.
.
.
.
.
45
59
45
59
45
59
0 . 30
2 . 8 7
0.30
2.87
0.30
2.87
-2x59.
-2x31
3 . 7 0
12.36
19.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED IsITHOUT UPDATING AFTER 01/06/81
B-124KC12)
FORAGE SORGHUM FOR GRAZE. IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PEF ACRE
CATEGORY
1 • GROSS RECEIPTS
SORGHUM PASTURE
TOTAL PROJECTED RETURNS
PROJECTEO
YIELD UNIT
6 0 0 . 0 0 D AY S
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FORAGE SORG SEED
40.00
NITROGEN (ANHY)
180.00
PHOSPHATE
60.00
MISC ADMIN 0/H
0.50
IRRIGATION WATER
16.00
FUEL & LUBE TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR M ACHI NERY
3.67
IRRIGATION
1 .60
OPERATING CAPITAL
42.35
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
YOUR
ESTIMATE
PROJECTED
S / U N I T VA L U E
0.50 300.00
S 300.00 S
0.30
0.15
0.32
10.00
12.00
27.00
19.20
5.00
.
7.52
7.00
32.46
1.82
3.82
12.16
16.51
5.60
4.50
3.50
0 . 1 5 _— 5 * 3 5
S 157.12 s
s
ACRE
$
ACRE
$ 157.12 S.
3* INCOME ABOVE VARIABLE COSTS
ACRE
S 142.88 $_
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
s
255.00 S
6. NET PROJECTED RETURNS
ACRE
s
45.00 S
TOTAL VARIABLE COSTS
0.0
13.78
26.39
32.72
25*22
97.89 $
INCOME FROM CROP REFLECTEO IN LIVESTOCK BUDGETS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
20.
F O R A G E S O R G H U M F O R G R A Z E . I R R I G AT E D
TEXAS WINTER GARDEN REGION
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
ITEM
NO.
O P E R AT I O N
O AT E
FUEL,OIL,
FIXEO
T I M E S LABOR MACHINE L U B . . R E P. C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
PICKUP
TRUCK
10
SEPT
0.10
0.125
0.100
0.45
SHREDDER
3.30
NOV
1.00
0.263
0.199
1.70
CHISEL
PLOW
3.33
NOV
1.00
0.202
0.153
1.35
OFFSET
DISC
3.34
NOV
1.20
0.273
0.207
1.72
LAND
PLANE
3.50
NOV
0.20
0.050
0.038
0.30
PICKUP
TRUCK
10
NOV
0.10
0.125
0.100
0.45
PICKUP
TRUCK
10
JAN
0.10
0.125
0.100
0.45
TRACTOR
3
FEB
1.00
1.250
l.OOO
6.72
GRAIN
DRILL
3.46
FEB
1.00
0.270
0.205
1.77
DRY
FERT
SPRDER
3.60
FEB
1.00
0.203
0.154
1.29
PICKUP
TRUCK
10
MAR
OolO
0.125
0.100
0.45
DRY
FERT
SPRDER
3.60
M AY
1.00
0.203
0.154
1.29
PICKUP
TRUCK
10
M AY
0.10
0.125
OolOO
0.45
DRY
FERT
SPRDER
3.60
J U LY
LOO
0.203
0.154
1.29
pickup
truck
TOTALS
io
july
o.io
-2*125
3.668
-2*122
2.863
■-■_ _ • - _
20.15
0.30
3.17
2.28
5.15
0.94
0.30
0.30
9.91
5.60
3.44
0.30
3.44
0.30
3.44
-2x32
39.18
21.
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 LY
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 / 0 6 / 8 1 .
f^
O AT S F O R G R A Z I N G . I R R I G AT E D
TEXAS WINTER GARDEN REGION
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
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
OATS. GRAZING
TOTAL PROJECTED RETURNS
F
B-124KC12)
400.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
OATS SEED
64.00
NITROGEN (ANHY)
120.00
PHOSPHATE
60.00
MISC ADMIN 0/H
0 .50
IRRIGATION WATER
12.00
FUEL & LUBE TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T C R
EQUIPMENT
IRRIGATION
LABOR M ACHI NERY
3.20
IRRIGATION
1 .20
OPERATING CAPITAL
48.99
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE
LE COSTS
D AY S
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
gBi____._-T£P
YOUR
S/UNIT
VA L U E
E S T I M AT E
0.5 0 4>QQoOQ _.
S 200.00 $_.
0..10
0,.15
0.32
10.00
6.40
18.00
19.20
5.00
4.50
3.50
0.15
S
ACRE
s
ACRE
s
S
-_•__ ^_-_k____-__ _»
2.17
3.75
24.36
0.38
2.50
9.12
14.41
4.20
7t-_5
11 7 . 0 9 S
0.0
11 7 . 0 9
s
s
0 . 2 9 / D AY S
3. INCOME ABOVE VARIABLE COSTS
ACRE
82.91 S.
4. FIXED COSTS
DEPREC..INTEREST,TAXES £ INSUR
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
6.53
19.90
_.
24.54 __..
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
S
ACRE
2S*2& -.
S
S
75.98
193.07
S
S.
0 . 4 8 / D AY S
S
6.93
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 E N E R A L G U I D E A N O I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O 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 E
C O L L E C T E D A N D O 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 L
E 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 .
22.
O AT S F O R G R A Z I N G . I R R I G AT E D
TEXAS WINTER GARDEN REGION
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
O P E R AT I O N
PICKUP TRUCK
CHISEL PLOW
OFFSET DISC
LAND PLANE
DRY FERT SPRDER
PICKUP TRUCK
GRAIN DRILL
PICKUP TRUCK
TRACTOR
DRY FERT SPRDER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
33
34
50
60
10
5o46
10
5
5_60
10
! 0
10
5
5
5
5
.
.
.
,
O AT E
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
OVER
HOURS
HOURS
PER ACRE PER AC
J U LY
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
JAN
JAN
JAN
MAR
M AY
0.10
1.00
1.20
0.20
loOO
0.10
loOO
0.10
1.00
1.00
0.10
OolO
0.10
0.125
0«202
0.273
O.OSO
0.203
0.125
0.270
0.125
1.250
0.203
0.125
0.125
0.100
0.153
0.207
0.038
0.154
0.100
0.205
Oo 100
1.000
0. 154
0.100
0.100
._#-.___.
3.202
0.45
0.64
0.77
0.30
1.71
4.38
0.80
2.87
0.30
4.84
0.30
6.52
2.87
0.30
0o30
O-J-00
0.13
0.59
0o45
0.83
0.45
2.54
0.59
0.45
0.45
0.45
-2x32
2o510
8.80
25.78
^
^
23.
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 LY
N O T T O B E U S E O W I T H O U T U P D AT I N G A F T E R 0 1 / 0 6 / 8 1 .
B-124KC12)
F O R A G E S O R G H U M H AY D RY L A N D
TEXAS WINTER GARDEN REGION
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
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG SEED
NITROGEN (ANHY)
PHOSPHATE
MISC ADMIN 0/H
FUEL & LUBE—TRACTCR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
/
^
4.50
YOUR
E S T I M AT E
PROJECTED
S/UNIT
VA L U E
65.00
TON
292m52
$ 292.50 S_.
INPUT USE
LABOR.
M
ACHI
NERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
M O W. R A K E . B A L E
CUSTOM HAUL
S U B T O TA L . H A R V E S T
30.00
80.00
40.00
0.30
3.24
26.30
149.00
149.00
T O TA L VA R I A B L E C O S T S
B R E A K - E V E N P R I C E , V A R I A B LLEE C
CO
OS T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0.30
0.15
0.32
10.00
9.00
12.00
12.80
3.00
6 . 1 7
7.29
1.49
3.31
14.60
4.50
0.15
dx$5
S
BALE
BALE
ACRE
0 . 6 5
0.15 _.
S
ACRE
$
74.40 S
96.85
22*35
11 9 . 2 0
s
s
193.60
s
S
98.90
s
43. 02/TON
ACRE
4. FIXED COSTS
DEPREC. INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
B R E A K - E V E N P R I C E . T O TA L C O S T S
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
$
46.21
s
ACRE
S
239.81
S
$
11 . 3 1
24.90
xeuao.
— ^__M^_M_*^_»
S 3 .,2 9/TON
ACRE
S
52.69 $ .
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.