Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
O
F
PRODUCTION
TYPE
STAGE
OF
PRODUCTION
NUMBER
OF
UNITS
PROD.
HAY
08/20/86 HARVEST
DATE
PRODUCT NAHE
O
F
TYPE
OF
INPUT
SORGHUM
INPUT NAME
1.5000
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
C
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
asm
02/15/86
04/15/86
05/15/86
05/15/86
06/30/86
08/18/86
08/20/86
08/31/86
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
E
H
G
G
K
CHISELING
DISCING
DRILLING
SEED
PICKUP TRUCK
CUSTOM SHATHING
CUSTOM BALING
CASH-RENT
TANDEM
1 DRILL
SORGHUM
3/4 TON
SORGHUMD
1.0000
1.0000
1.0000
5.0000
10.0000
1.0000
50.0000
1.0000
.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 the Texas Agricultural Extension Service and approved for publication.
C1.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KC01)
SORGHUM, DRYLAND
Texas Panhandle District (1)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
15.000
15.000
Unit
cwt.
cwt.
$ / Unit
1.7500
3.0500
Total GROSS Income
Your
Estimate
26.25
45.75
72.00
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
SEED
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
2.000
1.000
1.413
Unit
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
. 150
.600
6.000
5.000
To t a l
6.00
1.20
6.00
5.97
1.51
7.06
27.74
1.000
15.000
acre
bu.
8.000
.250
Total HARVEST
Interest
Interest
To t a l
8.00
3.75
11.75
OC Borrowed
Positive Cash
10.996
-0.867
Dol.
Dol .
0. 120
0.052
1.32
-0.05
Total VARIABLE COST
40.77
GROSS INCOME minus VARIABLE COST
31 .23
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
16.67
15.00
Total FIXED Cost
31 .67
Total of ALL Cost
72.44
NET PROJECTED RETURNS
-0.44
Information presented is prepared solely as a general guide and is not intended to recognise or predict tne 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.
C1.17
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
09/20/86 HARVEST
09/20/86 HARVEST
DATE
A
STAGE
TYPE
OF
O
F
PRODUCTION
02/15/86
04/10/86
04/20/86
05/10/86
05/15/86
05/15/86
05/15/86
06/30/86
09/20/86
09/20/86
09/30/86
A
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT 1NAME
SORGHUM
DEFICIENCY PMT.
H
H
E
H
E
E
M
G
G
K
15.0000
15.0000
SORGHUM
INPUT NAHE
NUMBER
O
F
INPUT
H
UNITS
CHISELING
CHISELING
DISCING
FERTILIZER (N)
PLANT AND SPRAY
SEED
HERBICIDE
PICKUP TRUCK
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
1EIGHT
H
PER
HEAD
1
NUMBER
TANDEH
APPLIED
SORGHUM
SORGHUM
3/4 TON
SORGKUMD
SORGHUMD
SORGKUMD
1.0000
1.0000
1.0000
40.0000
1.0000
2.0000
1.0000
20.0000
1.0000
15.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.0000 C
.0000 C
CASH
NON
CASH
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
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.
C1.18
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C01)
SORGHUM, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1")
1986 Projected Costs and Returns per Acre
#*N
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
60.000 cwt
60.000 cwt
1.7500
3.0500
Total GROSS Income
PREHARVEST
FERTILIZER (N)
SEED
HERBICIDE
INSECTICIDE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
130..000
6..000
1,.000
1..000
2..278
2..596
Unit $ / Unit
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.150
.600
10.000
8.000
5.001
5.500
105.00
183.00
To t a l
19.50
3.60
10.00
8.00
10.94
102.34
2.73
11.72
11.39
14.28
194.51
60..000
60,.000
cwt.
bu.
.350
.250
Total HARVEST
21.00
15.00
36.00
OC Borrowed
Positive Cash
76,. 135
-0,. 6 6 2
Dol .
Dol .
Total VARIABLE COST
0. 120
0.053
9. 14
-0.03
239.61
GROSS INCOME minus VARIABLE COST
48.39
FIXED COST Description
/0^\
Your
Estimate
288.00
VARIABLE COST Description
Interest
Interest
To t a l
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
To t a l
32.89
56.05
40.00
To t a l F I X E D C o s t
128.94
To t a l o f A L L C o s t
368.55
NET PROJECTED RETURNS
-80.55
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.
C1.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
11 / 1 0 / 8 5
11 / 2 0 / 8 5
12/15/85
02/15/86
03/05/86
03/10/86
03/13/86
03/20/86
04/15/86
05/10/86
05/20/86
05/20/86
05/20/86
05/20/86
05/25/86
05/31/86
06/15/86
07/15/86
08/15/86
09/20/86
09/20/86
09/30/86
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
M
M
E
0
H
M
M
E
E
E
M
M
0
0
0
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
A
A
09/20/86 HARVEST
09/20/86 HARVEST
PRODUCT 1NAME
UNITS
SORGHUM
DEFICIENCY PMT.
60.0000
60.0000
SORGHUM
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
DISCING
CHISELING
DISCING
FLOATING
BEDDING
FERTILIZER (N)
IRRIGATION
CULTIVATING
ROD HEEDING
PLANT AND SPRAY
SEED
HERBICIDE
INSECTICIDE
FURROH OPENING
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
OFFSET
OFFSET
APPLIED
FURROH
ROLLING
SORGHUM
SORGKUMI
SORGHUM
3/4 TON
FURROH
FURROH
FURROH
SORGHUMI
SORGKUMI
SORGKUMF
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
130.0000
8.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
20.0000
8.0000
8.0000
8.0000
60.0000
60.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.OOCt o
.0000
CASH
NON
CASH
B-1241(C01)
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
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
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.
C1.20
/^^Hk
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC01)
SORGHUM, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
57.000
57.000
Unit
$ / Unit
cwt.
cwt.
1.7500
3.0500
Total GROSS Income
Your
Estimate
99.75
173.85
273.60
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
SEED
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
120.000
6.000
1.000
1.914
0.838
Unit
acre
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
I-
Unit
6.000
.150
.600
8.000
5.000
5.500
To t a l
6.00
18.00
3.60
8.00
8.60
60.83
2.20
19.49
9.57
4.61
140.89
57.000
57.000
cwt.
bu.
.350
.250
Total HARVEST
Interest
Interest
To t a l
19.95
14.25
34.20
OC Borrowed
Positive Cash
47.886
-1.669
Dol.
Dol .
Total VARIABLE COST
0. 120
0.052
5.75
-0.09
180.75
92.85
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
To t a l
26.41
63. 16
40.00
Total FIXED Cost
129.58
Total of ALL Cost
310.32
NET PROJECTED RETURNS
-36.72
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.
C1.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
09/20/86 HARVEST
09/20/86 HARVEST
DATE
01/10/86
01/20/86
03/10/86
03/20/86
03/20/86
05/10/86
05/15/86
05/15/86
05/20/86
05/20/86
06/15/86
06/15/86
06/15/86
06/30/86
07/15/86
08/15/86
09/20/86
09/20/86
09/30/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
A
A
TYPE
OF
INPUT
H
H
H
H
E
H
E
0
M
E
M
0
E
H
0
0
G
G
K
SORGHUM
DEFICIENCY PMT.
INPUT NAME
SHREDDING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
ROD HEEDING
FERTILIZER (N)
IRRIGATION
PLANTING
SEED
CULTIVATING
IRRIGATION
INSECTICIDE
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
57.0000
57.0000
SORGHUM
B-124KC01)
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
SORGHUM
APPLIED
SORGHUM
8 ROH
SORGHUM
3/4 TON
SORGHUMI
SORGHUMI
SORGHUMS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
120.0000
3.0000
1.0000
6.0000
1.0000
3.0000
1.0000
20.0000
6.0000
6.0000
57.0000
57.0000
1.0000
C
V
C
V
C
V
C
V
C
C
V
V
F
.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 developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.22
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
WHEAT, DRYLAND
Texas Panhandle District (1)
1986 Projected Costs and Returns per Acre
[***"
GROSS INCOME Description
GRAZING
WHEAT
W H E AT
Quantity
45.000
15.000
Unit
days
bu.
$ / Unit
0.1500
2.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
6.75
30.75
37.50
Quantity
0.500
1.399
Unit
bu.
Acre
Acre
Hour
$ / Unit
6.000
5.000
To t a l
3.00
7.36
1.86
7.00
19.21
1.000
15.000
acre
bu.
10.000
.100
Total HARVEST
Interest - OC Borrowed
To t a l
10.00
1.50
11.50
14.115
Dol .
Total VARIABLE COST
0.120
1.69
32.41
GROSS INCOME minus VARIABLE COST
5.09
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
16.21
15.00
Total FIXED Cost
31.21
Total of ALL Cost
63.62
NET PROJECTED RETURNS
-26.12
4fPS\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost!
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.
C1.23
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
01/15/86
02/15/86
03/15/86
05/20/86 HARVEST
DATE
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
0 6 / 1 5 / 8 5 PREHARVEST
0 7 / 1 5 / 8 5 PREHARVEST
0 8 / 1 5 / 8 5 PREHARVEST
09/10/85 PREHARVEST
09/20/85 PREHARVEST
09/20/85 PREHARVEST
12/31/85 PREHARVEST
05/20/86 HARVEST
05/20/86 HARVEST
05/31/86
PRODUCT
GRAZING
GRAZING
GRAZING
HHEAT
NAHE
HHEAT
HHEAT
HHEAT
INPUT NAME
15.0000
15.0000
15.0000
15.0000
NUMBER
OF
INPUT
M
M
M
M
M
E
H
G
G
K
UNITS
SHEEPING
CHISELING
SHEEPING
SHEEPING
DRILLING
SEED
PICKUP TRUCK
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
2 DRILLS
HHEAT
3/4 TON
KHEATD
HHEAT
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
1.0000
15.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE* EVEN
CASH
PROD.
N
N
N
C
.00
.00
.00
.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
V
V
F
.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 the Texas Agricultural Extension Service and approved for publication.
C1.24
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after April 25, 1986.
WHEAT, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity
60.000
105.000
60.000
Unit
bu.
days
bu.
$ / Unit
1.0300
0.1500
2.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
HAIL INSURANCE
INSECTICIDE
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
61.80
15.75
123.00
200.55
Quantity
100.000
105.000
1.000
1.250
0.789
1.948
Unit
lb.
$
appl
bu.
Acre
Acre
Acre
Acre
Hour
Hour
Unit
. 150
. 150
5.500
6.000
5.000
5.500
To t a l
15.00
15.75
5.50
7.50
6.31
76.76
1.97
8.79
3.95
10.71
152.24
1.000
40.000
acre
bu.
12.000
.100
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
4.00
16.00
91.994
Dol.
Total VARIABLE COST
0.120
11.04
179.28
GROSS INCOME minus VARIABLE COST
21 .27
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
To t a l
15.29
42.03
30.00
Total FIXED Cost
87.32
Total of ALL Cost
266.59
NET PROJECTED RETURNS
-66.04
A^\,
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.
C1.25
Not
DATE
STAGE
OF
PRODUCTION
12/15/85
01/15/86
02/15/86
03/15/86
05/20/86 HARVEST
05/20/86 HARVEST
DATE
06/15/85
07/15/85
08/05/85
08/10/85
08/12/85
08/15/85
08/15/85
08/20/85
08/20/85
08/25/85
08/25/85
09/15/85
11 / 1 5 / 8 5
02/15/86
04/10/86
05/05/86
05/20/86
05/20/86
05/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
to
TYPE
OF
PROD.
=ss
A
A
A
A
A
A
TYPE
OF
INPUT
Projections for Planning Purposes Only
be
Used
without
Updating
PRODUCT NAHE
NUMBER
OF
UNITS
GRAZING
H H E AT
GRAZING
H H E AT
GRAZING
H H E AT
GRAZING
H H E AT
HHEAT
DEFICIENCY PMT. HHEAT
INPUT NAME
DISCING
SHEEPING
CHISELING
DISCING
FERTILIZER (N)
BEDDING
HAIL INSURANCE
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
after April
30.0000
30.0000
30.0000
15.0000
60.0000
60.0000
25,
B-1241(C01)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
OFFSET
APPLIED
HHEAT
2 DRILLS
HHEAT
FURROH
FURROH
FURROH
FURROH
FURROH
HHEATI
HHEAT
HHEATF
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
105.0000
1.0000
1.0000
1.0000
1.2500
8.0000
4.0000
4.0000
4.0000
4.0000
1.0000
40.0000
1.0000
.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 developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
■^^\
B-1241(C01)
WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity
60.000
105.000
60.000
Unit
bu.
days
bu.
$ / Unit
1.0300
0.1500
2.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
INSECTICIDE
SEED
HAIL INSURANCE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
61.80
15.75
123.00
200.55
Quantity
160.000
1.000
1.250
115.000
1.589
0.791
Unit
lb.
appl
bu.
$
Acre
Acre
Acre
Acre
Hour
Hour
Unit
.150
5.500
6.000
. 150
5.000
5.499
To t a l
24.00
5.50
7.50
17.25
8.65
57.45
2.78
18.40
7.95
4.35
153.82
1.000
40.000
acre
bu.
12.000
. 100
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
4.00
16.00
91.009
Dol .
Total VARIABLE COST
0. 120
10.92
180.74
GROSS INCOME minus VARIABLE COST
19.81
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
To t a l
21 .78
59.65
25.00
Total FIXED Cost
106.43
Total of ALL Cost
287. 17
NET PROJECTED RETURNS
-86.62
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.
C1.27
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
an; liJNiJi'ig
GRAZING
H H E AT
GRAZING
H H E AT
GRAZING
H H E AT
GRAZING
H H E AT
HHEAT
DEFICIENCY PMT. HHEAT
12/15/85
01/15/86
02/15/86
03/15/86
05/20/86 HARVEST
05/20/86 HARVEST
DATE
07/10/85
07/20/85
08/05/85
08/10/85
08/10/85
08/18/85
08/20/85
08/20/85
08/25/85
08/25/85
08/25/85
09/15/85
11 / 1 5 / 8 5
11/30/85
12/15/85
03/10/86
04/10/86
05/05/86
05/20/86
05/20/86
05/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
INPUT
INPUT NAHE
DISCING
DISCING
DISCING
SHEEPING
DISCING
FERTILIZER (N)
ROD HEEDING
INSECTICIDE
DRILLING
SEED
HAIL INSURANCE
IRRIGATION
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
30.0000
30.0000
30.0000
15.0000
60.0000
60.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
OFFSET
OFFSET
OFFSET
APPLIED
HHEAT
2 DRILLS
HHEAT
3/4 TON
HHEATI
HHEAT
HHEATI
1.0000
1.0000
1.0000
1.5000
1.0000
160.0000
1.0000
1.0000
1.0000
1.2500
115.0000
3.0000
2.0000
20.0000
2.0000
2.0000
4.0000
4.0000
1.0000
40.0000
1.0000
.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 developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C01)
SOYBEANS, 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 Description
SOYBEANS
Quantity
To t a l
$ / Unit
Unit
50.000 bu.
10.0000
Total GROSS Income
PREHARVEST
HERBICIDE
FERTILIZER (N)
SEED
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi na et iroy n
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit
Quantity
1,. 0 0 0
40,. 0 0 0
60.. 0 0 0
/
Unit
acre
6.000
lb.
Acre
Acre
Acre
Acre
Hour
Hour
5.001
5.501
lb.
1,. 8 7 3
0,.931
$
.150
.150
1.. 0 0 0
50,. 0 0 0
acre
bu.
15.000
.150
6.00
6.00
9.00
11.79
67.58
3.25
21.65
9.36
5. 12
15.00
7.50
22.50
OC Borrowed
Positive Cash
58,. 9 4 7
-8,. 0 6 9
Dol .
Dol .
O. 120
0.052
Total VARIABLE COST
3.37 per bu. of SOYBEANS
331.10
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
7.07
-0.42
168.90
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 $
/fS^\
To t a l
139.75
Total HARVEST
Interest
Interest
500.00
500.00
VA R I A B L E C O S T D e s c r i p t i o n
Labor
Yo u r
Estimate
To t a l
35.00
70. 18
35.00
140.18
6.18 per bu. of SOYBEANS
To t a l o f A L L C o s t
309.08
NET PROJECTED RETURNS
190.92
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.29
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
09/20/86 HARVEST
DATE
A
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT
NAME
1HEIGHT
PER
1HEAD
NUMBER
SOYBEANS
50.0000
INPUT NAME
NUMBER
OF
INPUT
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.00(3 0
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
OOBB8HBB
11/10/85 PREHARVEST
11/20/85 PREHARVEST
12/10/85 PREHARVEST
12/20/85 PREHARVEST
12/31/85 PREHARVEST
0 2 / 1 5 / 8 6 PREHARVEST
0 4 / 0 5 / 8 6 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
0 4 / 2 0 / 8 6 PREHARVEST
0 4 / 2 5 / 8 6 PREHARVEST
0 4 / 3 0 / 8 6 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
0 6 / 1 5 / 8 6 PREHARVEST
0 7 / 1 5 / 8 6 PREHARVEST
0 7 / 2 0 / 8 6 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
0 9 / 2 0 / 8 6 HARVEST
09/20/86 HARVEST
09/30/86
M
M
M
H
M
H
M
M
E
M
M
0
E
H
E
H
H
0
0
G
G
K
SHREDDING
DISCING
SHEEPING
CHISELING
PICKUP TRUCK
DISCING
DISCING
DISC & SPRAY
HERBICIDE
BEDDING
CULTIVATING
IRRIGATION
FERTILIZER (N)
PUNTING
SEED
CULTIVATING
FURROH OPENING
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
OFFSET
3/4 TON
OFFSET
TANDEH
SOYBEAN
ROLLING
APPLIED
12 ROH
SOYBEAN
ROLLING
SOYBEAN
SOYBEAN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
40.0000
1.0000
60.0000
1.0000
1.0000
8.0000
4.0000
1.0000
50.0000
1.0000
.00
C
V
C
V
C
V
C
C
V
V
F
.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 developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.30
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
PERMANENT PASTURE ESTABLISHMENT, SPRINKLER IRRIG.
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
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
FERTILIZER (N)
F E RT I L I Z E R ( P )
SEED
Fuel & Lube - M a c h i n e r y
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
Quantity
40.000
50.000
15.000
2.743
0.279
36.348
Unit
$
/
Unit
To t a l
Unit
$
/
Unit
To t a l
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
.150
.250
1.000
5.000
5.500
0.120
Yo u r
Estimate
6.00
12.50
15.00
10.52
20.28
2.85
6.50
13.72
1.54
4.36
93.25
GROSS INCOME minus VARIABLE COST
-93.25
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
To t a l
39.53
21.05
25.00
Total FIXED Cost
85.59
Total of ALL Cost
178.84
NET PROJECTED RETURNS
-178.84
/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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
INPUT NAHE
NUMBER
OF
INPUT
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
IPO SS38X3S
07/10/86
07/15/86
07/20/86
08/05/86
08/10/86
08/14/86
08/14/86
08/15/86
08/15/86
08/20/86
09/15/86
10/31/86
11 / 1 5 / 8 6
12/31/86
M
H
H
M
M
E
E
H
E
H
0
H
0
K
PLOHING
FLOATING
DISCING
DISCING
PACKING
FERTILIZER (N)
FERTILIZER (P)
DRILLING
SEED
PACKING
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
TANDEH
TANDEH
APPLIED
APPLIED
1 DRILL
PASTURE
3/4 TON
PASTURE
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
50.0000
1.0000
15.0000
1.0000
4.0000
15.0000
2.0000
1.0000
C
C
V
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 the Texas Agricultural Extension Service and approved for publication.
C1.32
S^jk