TEXAS PANHANDLE
DISTRICT 1
;:;:;:;::x:x:;::::;:::::::::^-:c^
■"•I*!\ViV*V«ViViV.V.vI
Dallam ! Sherman Hansford
Ochiltree J Lipscomb
-H-H--
Hartley Moore Hutchin- J Roberts ! Hemphill
son
Potter ! Carson • Gray J Wheeler
l
R a n d a l l A r m " D !o nDl oe ny l e■ y CCool l li inng! s s t r oi gn g
|
w- .o. r t h
i
B-124KC01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z s r l o L . C o r p o n t o r. D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
JP^
TEXAS CROP ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1986
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio
e c o n o m i c l e v e l , r a c o , c o l o r, s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension Work in Agriculture and Home Economics, The Texas AIM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
ISO • 2-88, New
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C01)
ALFALFA ESTABLISHMENT, FURROW IRRI. (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
SEED
Fuel & Lube
Repairs
Labor
Interest
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
15.000
186
812
32.519
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
2.390
001
500
120
Your
Estimate
35.85
7.88
31.98
2.52
3.66
10.93
4.46
3.90
101.19
GROSS INCOME minus VARIABLE COST
-101.19
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
Total FIXED Cost
To t a l
26.75
17.51
50.00
94.26
Total of ALL Cost
195.45
NET PROJECTED RETURNS
-195.45
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.
Cl.l
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAME
NUMBER
OF
UNITS
PROD
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARMING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/15/86
08/05/86
08/15/86
08/24/86
08/25/86
08/25/86
08/25/86
09/15/86
10/15/86
11/15/86
12/31/86
INPUT
NAHE
NUMBER
OF
INPUT
H
M
H
H
H
H
E
0
H
0
K
UNITS
CHISELING
DISCING
DISCING
PACKING
DRILLING
PACKING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
OFFSET
TANDEH
1 DRILL
ALFALFA
FURROH
3/4 TON
FURROH
ALFALFA
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
6.0000
20.0000
4.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C1.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C01)
ALFALFA, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
ALFALFA
7.000
Unit $ / Unit
ton
60.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (P)
INSECTICIDE
Fuel 44 Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Unit $ / Unit
Quantity
100.000
1.000
0.733
2.759
420.00
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
9.000
5.000
5.500
To t a l
25.00
9.00
1.69
108.74
0.30
12.46
3.67
15.17
176.02
- OC Borrowed
- Positive Cash
66.282
-8.993
Dol.
Dol.
0.120
0.052
Total VARIABLE COST
7.95
-0.47
183.50
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o sst t
$
2 6 .21 per ton of HAY
GROSS INCOME minus VARIABLE COST
236.50
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
420.00
Total PREHARVEST
Interest
Interest
To t a l
To t a l
3.95
59.55
50.00
49.82
163.31
9.54 per to n of HAY
Total of ALL Cost
346.82
NET PROJECTED RETURNS
73. 18
/0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
OF
PRODUCTION
TYPE
NUMBER
OF
UNITS
PRODUCT NAHE
OF
PROD.
B-1241(C01)
1986.
HEIGHT CASH LANDLORD BREAK
PER HON- SHARE EVEN
HEAD
CASH
PROD.
i n n c a n n P D P fl o o fl i o i i u p o
HAY
09/15/86 HARVEST
DATE
03/10/86
03/15/86
03/31/86
04/15/86
05/15/86
05/20/86
06/15/86
07/15/86
08/15/86
09/30/86
09/30/86
7.0000
ALFALFA
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
E
0
H
0
0
E
0
0
0
L
K
INPUT
FERTILIZER (P)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
ALFALFA
CASH-RENT
NAHE
NUMBER
APPLIED
FURROH
3/4 TON
FURROH
FURROH
ALFALFA
FURROH
FURROH
FURROH
ALFALFA
100.0000
6.0000
20.0000
4.0000
6.0000
1.0000
6.0000
6.0000
6.0000
1.0000
1.0000
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C1.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C01)
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Pandhandle District (1)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
160.000
160.000
Unit
bu.
bu.
$ /
Unit
2.0000
1.0300
Total GROSS Income
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
SEED
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Quantity
1.000
200.000
60.000
0.350
1.000
1.737
1 . 11 7
Unit
Unit
acre
lb.
lb.
bags
acre
Acre
Acre
Acre
Acre
Hour
Hour
12.000
.150
.250
48.000
30.000
5.000
5.500
320.00
164.80
To t a l
12.00
30.00
15.00
16.80
30.00
8.23
81.10
2.37
25.98
8.69
6. 14
236.31
160.000
160.000
160.000
bu.
bu.
bu.
.300
.200
.120
Total HARVEST
/p\
Yo u r
Estimate
484.80
VARIABLE COST Description
Interest
Interest
To t a l
48.00
32.00
19.20
99.20
OC Borrowed
Positive Cash
88.513
-2.824
Dol .
Dol .
0. 120
0.052
10.62
-0. 15
Total VARIABLE COST
345.99
GROSS INCOME minus VARIABLE COST
138.81
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
To t a l
24.02
84.22
40.00
Total FIXED Cost
148.24
Total of ALL Cost
494.23
NET PROJECTED RETURNS
-9.43
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C1.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
34BC
09/20/86 HARVEST
09/20/86 HARVEST
DATE
01/15/86
03/10/86
03/20/86
03/20/86
04/10/86
04/15/86
04/20/86
04/20/86
05/05/86
05/05/86
05/10/86
05/10/86
05/20/86
05/25/86
06/15/86
06/30/86
07/10/86
07/20/86
08/20/86
09/20/86
09/20/86
09/21/86
09/30/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
A
A
CORN
DEFICIENCY PHT.
160.0000
160.0000
CORN
TYPE
INPUT NAME
OF
INPUT
oonon ohbbc
SHREDDING
DISCING
OFFSET
CHISELING
IRRIGATION
DISCING
OFFSET
IRRIGATION
DISC & SPRAY
HERBICIDE
CORN
FERTILIZER (N)
APPLIED
FERTILIZER (P)
APPLIED
12 ROH
PLANTING
SEED
CORNGR.
INSECTICIDE
CORN
CULTIVATING
12 ROH
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CORN
CUSTOM HAULING
CORN
DRYING
CUSTOM
CASH-RENT
CORN
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
IUPBPPU BBBBB BBBBB
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
1.0000
1.0000
200.0000
60.0000
1.0000
.3500
1.0000
1.0000
4.0000
20.0000
4.0000
4.0000
6.0000
160.0000
160.0000
160.0000
1.0000
C
C
C
V
V
V
C
C
V
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho 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.
C1.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C01)
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
========ssssssss====sssss=ss
CORN
DEFICIENCY PMT. CORN
Quantity
160.000
160.000
Unit
bu.
bu.
$ / Unit
2.0000
1.0300
Total GROSS Income
Your
Estimate
320.00
164.80
484.80
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
SEED
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Quantity
1.000
200.000
40.000
0.350
1.000
2.595
2.434
Unit
acre
lb.
lb.
bags
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
. 150
.250
48.000
30.000
5.000
5.500
To t a l
12.00
30.00
10.00
16.80
30.00
11.38
95.94
2.81
10.99
12.98
13.39
246.29
160.000
160.000
160.000
bu.
bu.
bu.
.300
.200
. 120
Total HARVEST
Interest
Interest
To t a l
48.00
32.00
19.20
99.20
OC Borrowed
Positive Cash
105.101
-3.030
Dol .
Dol .
0. 120
0.053
12.61
-0. 16
Total VARIABLE COST
357.95
GROSS INCOME minus VARIABLE COST
126.85
FIXED COST Description
Unit
Acre
Acre
Acre
Mach1nery
Irrigation
Land
To t a l
32.97
52.54
40.00
Total FIXED Cost
125.51
Total of ALL Cost
483.46
1 .34
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C1.7
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
09/20/86 HARVEST
09/20/86 HARVEST
DATE
NUMBER
PRODUCT NAME
PROD.
A
A
CORN
DEFICIENCY PMT.
HEAD
TYPE
OF
INPUT NAME
OF
PRODUCTION
INPUT
UNITS
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER (P)
IRRIGATION
ROD HEEDING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING 12R
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
DRYING
CASH-RENT
NUMBER
OFFSET
TANDEH
CORN
APPLIED
APPLIED
FURROH
12 ROH
CORNGR.
3/4 TON
ROLLING
CORN
FURROH
FURROH
FURROH
CORN
CORN
CUSTOM
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
200.0000
40.0000
8.0000
1.0000
1.0000
.3500
30.0000
1.0000
1.0000
8.0000
8.0000
6.0000
160.0000
160.0000
160.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
160.0000
160.0000
CORN
OF
M
M
M
M
H
E
H
H
E
E
0
H
H
E
H
H
E
0
0
0
G
G
G
K
PER
UNITS
STAGE
11/10/85 PREHARVEST
11/20/85 PREHARVEST
12/15/85 PREHARVEST
02/10/86 PREHARVEST
02/20/86 PREHARVEST
02/20/86 PREHARVEST
03/05/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
04/10/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
04/30/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
06/15/86 PREHARVEST
07/15/86 PREHARVEST
0 8 / 1 5 / 8 6 PREHARVEST
0 9 / 2 0 / 8 6 HARVEST
0 9 / 2 0 / 8 6 HARVEST
0 9 / 2 0 / 8 6 HARVEST
09/30/86
HEIGHT
O
F
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.8
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after April 25, 1986.
CORN SILAGE, FURROW IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1986 Projected Costs and Returns per Acre
GROSS
INCOME
CORN
Description
SILAGE
To t a l
Quantity
22.000
Unit
ton
GROSS
$
/
Unit
16.0000
Income
To t a l
Your
Estimate
352.00
352.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
================================= =========== ==== =========== ===========
PREHARVEST
HERBICIDE
1.000
acre
12.000
12.00
FERTILIZER
(N)
200.000
lb.
.150
30.00
FERTILIZER
(P)
40.000
lb.
.250
10.00
SEED
0.380
bags
48.000
18.24
Fuel
&
Lube
Machinery
Acre
11 . 7 2
Irrigation
Acre
76.76
Repairs
2
I r r i gMa at icohni n e r y
A cA
r ec r e
8 .. 8
79
9
Labor
-
Machinery
Irrigation
To t a l
2.693
1.948
Hour
Hour
5.000
5.500
PREHARVEST
Interest
Interest
-
OC
Borrowed
Positive
Cash
To t a l
194.57
104.108
-2.552
VA R I A B L E
13.46
10.71
Dol.
Dol.
COST
0.120
12.49
0.053
-0.13
===========
206.93
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 9 . 4 0 p e r t o n o f C O R N S I L A G E
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
Machinery
Irrigation
Land
COST
Unit
Acre
Acre
Acre
To t a l
145.07
To t a l
35.09
42.03
40.00
FIXED
Cost
11 7 . 1 2
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 4 . 7 2 p e r t o n o f C O R N S I L A G E
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
324.05
27.95
Information presonted is prepared solely as a general guide and is not intended to recognise 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.
C1.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
D AT E
S TA G E
OF
PRODUCTION
09/20/86 HARVEST
D AT E
OF
S TA G E
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRODUCT
NAHE
TYPE
OF
UNITS
CORN SILAGE
22.0000
INPUT 1NAME
NUMBER
OF
OF
INPUT
M
M
H
M
H
E
H
0
H
H
E
E
K
M
E
M
M
0
0
0
0
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
OF
11/10/85
11/20/85
12/15/85
02/10/86
02/20/86
02/20/86
03/10/86
03/15/86
03/20/86
04/05/86
04/10/86
04/10/86
04/10/86
04/15/86
04/15/86
04/30/86
05/15/86
05/20/86
06/20/86
07/20/86
08/20/86
TYPE
UNITS
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
IRRIGATION
BEDDING
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
CASH-RENT
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
OFFSET
TANDEM
CORN
FURROH
APPLIED
APPLIED
CORN
12 ROH
CORNSIL.
3/4 TON
ROLLING
FURROH
FURROH
FURROH
FURROH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
200.0000
40.0000
1.0000
1.0000
.3800
30.0000
1.0000
4.0000
4.0000
6.0000
4.0000
.0(X) 0
CASH
NON
CASH
B-124KC01)
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
F
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and devoloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C01)
FORAGE SORGHUM, DRYLAND
Texas Panhandle District (1)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING SORGHUM
Unit $ / Unit
Quantity
100.000
lb.
==:
0.4000
Your
Estimate
40.00
Total GROSS Income
40.00
VARIABLE COST Description
SEED
Fuel & Lube
Repairs
Labor
Interest
To t a l
Machinery
Machinery
Machinery
OC Borrowed
Quant i ty
Unit $ / Unit
5.000
lb.
Acre
Acre
Hour
Dol.
1.353
10.622
==;
.600
5.001
0.120
Total VARIABLE COST
3.00
4.71
1.35
6.77
1.27
17. 10
B r e a k - E v e n P r i c e , To t a l V a r i a b l e Co os st t $ $
0 . 1 7 p e r l b . o f G R A Z ING
GROSS INCOME minus VARIABLE COST
22.91
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
To t a l
15.46
15.00
30.46
0 . 4 7 p e r l b . of GRAZING
Total of ALL Cost
47.56
NET PROJECTED RETURNS
-7.56
/09\
Information presented is prepared solely as a general guide and is not intended to recognise 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.
Cl.ll
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
DATE
STAGE
OF
PRODUCTION
02/15/86
04/20/86
05/15/86
05/15/86
06/30/86
06/30/86
NAHE
TYPE
OF
UNITS
GRAZING
SORGHUM
INPUT
NAME
100.0000
NUMBER
O
F
OF
INPUT
M
M
M
E
M
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
09/20/86
PRODUCT
UNITS
CHISELING
DISCING
DRILLING
SEED
PICKUP TRUCK
CASH-RENT
TANDEM
1 DRILL
SORGHUM
3/4 TON
SORGHUMD
1.0000
1.0000
1.0000
5.0000
20.0000
1.0000
CASH 1
NON
SHARE EVEN
CASH
PROD.
.0000 N
CASH
NON
CASH
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
.00
.00
.00
.00
.00
.00
^^\
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C1.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C01)
FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
GRAZING SORGHUM
$ / Unit
150.000 lb.
0.4000
Total GROSS Income
VARIABLE COST Description
FERTILIZER (N)
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Machinery
- Irrigation
Interest - OC Borrowed
Your
Estimate
=========
60.00
60.00
ntity
Unit $ / Unit
150.000
20.000
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
1.912
1.298
54.300
.150
.600
5.000
5.500
0.120
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
To t a l
To t a l
22.50
12.00
8.29
51. 17
2.25
5.86
9.56
7. 14
6.52
125.29
$
0 .83 per lb. of GRAZING
GROSS INCOME minus VARIABLE COST
-65.29
FIXED COST Description
=================================
Machinery
Irrigation
Land
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
26.09
28.02
40.00
94.12
B r e a k - E v e n P r i c e , T o t a l C o s t $ 1 . 4 6 p e r l b . of GRAZING
Total of ALL Cost
219.40
NET PROJECTED RETURNS
-159.40
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collectod and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
GRAZING
09/20/86
DATE
PRODUCT NAME
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
NUMBER
O
F
UNITS
SORGHUM
INPUT NAME
H
M
M
M
E
H
0
M
M
M
E
0
0
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
150.0000
.0000 N
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
IBS
11/10/85
11/20/85
12/15/85
02/15/86
03/15/86
03/25/86
04/15/86
04/30/86
05/10/86
05/15/86
05/15/86
07/15/86
08/15/86
09/30/86
B-124KC01)
IB8SBBQ GH3S3CS CSOSI
SHREDDING
DISCING
CHISELING
DISCING
FERTILIZER (N)
BEDDING
IRRIGATION
PICKUP TRUCK
ROD HEEDING
DRILLING
SEED
IRRIGATION
IRRIGATION
CASH-RENT
OFFSET
TANDEM
APPLIED
FURROH
3/4 TON
1 DRILL
SORGHUM
FURROH
FURROH
SORGHUMF
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
6.0000
20.0000
1.0000
1.0000
20.0000
6.0000
4.0000
1.0000
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tne Texas Agricultural Extension Service and approved for publication.
C1.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C01)
FORAGE SORGHUM FOR HAY, DRYLAND
Texas Panhandle District (1)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity Unit
SORGHUM
1.500 ton
$ / Unit
60.0000
Total GROSS Income
Quantity
Unit $ / Unit
5.000
lb.
Acre
Acre
0.986 Hour
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
CUSTOM SWATHING
CUSTOM BALING
600
5.001
90.00
To t a l
3.00
3.86
1.20
4.93
12.99
1.000
50.000
acre
bale
5.500
.600
Total HARVEST
Interest
Interest
Your
Estimate
90.00
VARIABLE COST Description
PREHARVEST
SEED
Fuel & Lube
Repairs
Labor
To t a l
5.50
30.00
35.50
- OC Borrowed
- Positive Cash
4.689
•1.210
Dol
Dol
O. 120
0.052
Total VARIABLE COST
48.99
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$ 3 2 . 6 6 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
41.01
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
0.56
-0.06
To t a l
13.49
15.00
28.49
51.66 per ton of HAY
Total of ALL Cost
77.48
NET PROJECTED RETURNS
12.52
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C1.15