TEXAS SOUTH PLAINS
DISTRICT 2
r~
Parmer • Castro ; Swisher Briscoe
_J
Bailey
Lamb
H a l ee
I
Floyd
+
■
Cochran j Hockley Lubbock j Crosby
H—I—r
Yo a k u m • Te r r y • L y n n ! G a r z a
B-124KC02)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e 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
TEXAS CROP ENTERPRISE BUDGETS
TEXAS SOUTH PLAINS 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 a , c o l o r, s o x , r o l t g t 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 AaM 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.
150 - 2-88. New
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C02)
COTTON, DRYLAND (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1986 Projected Costs and Returns per Acre
jj$p\
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
285.000
0.231
300.000
Unit
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2600
Total GROSS Income
Your
Estimate
128.25
16. 17
78.00
222.42
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Quantity
1.000
20.000
20.000
1.000
18.000
4.500
1.000
1.000
1.000
0.330
2.871
Unit
acre
lb.
lb.
acre
lb.
lb.
appl
appl
acre
acre
Acre
Acre
Hour
$ / Unit
8.000
.260
.240
2.200
.600
.600
6.000
6.000
10.500
18.040
5.501
To t a l
8.00
5.20
4.80
2.20
10.80
2.70
6.00
6.00
10.50
5.95
16.82
3. 14
15.79
97.90
14.250
0.570
14.250
0.570
cwt.
bale
cwt.
bale
1.750
3.000
1.650
14.500
Total HARVEST
Interest
Interest
To t a l
24.93
1.71
23.51
8.26
58.43
OC Borrowed
Positive Cash
71.958
-1.155
Dol .
Dol .
Total VARIABLE COST
0. 120
0.052
8.64
-0.06
164.90
GROSS INCOME minus VARIABLE COST
57.52
FIXED COST Description
Unit
HAIL INSURANCE COTTOND
SET ASIDE LAND ROWF
Machinery
Land
acre
acre
Acre
Acre
Total FIXED Cost
To t a l
10.00
10.99
38.22
20.00
79.21
Total of ALL Cost
244.11
NET PROJECTED RETURNS
-21.69
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.
C2.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
O
F
PROD.
UNITS
PRODUCTION
11/20/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
DATE
A
A
A
PRODUCT NAME
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
COTTON
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
E
H
E
E
G
H
H
H
H
E
H
E
H
E
M
H
H
H
H
H
G
H
G
G
H
H
E
E
G
G
G
G
K
INPUT NAHE
SHREDDING
DISCING
CHISELING
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
SHAPING BEDS
ROD HEEDING
SEED
PLANT AND SPRAY
HAIL INSURANCE
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
CASH-RENT
HEAD
285.0000
.2310
300.0000
STAGE
12/10/85 PREHARVEST
12/20/85 PREHARVEST
02/15/86 PREHARVEST
03/05/86 PREHARVEST
03/05/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/25/86 PREHARVEST
03/31/86 PREHARVEST
04/15/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/25/86 PREHARVEST
05/30/86 PREHARVEST
05/30/86 PREHARVEST
06/05/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/21/86 PREHARVEST
06/25/86 PREHARVEST
07/20/86 PREHARVEST
07/25/86 PREHARVEST
08/01/86 PREHARVEST
08/10/86 PREHARVEST
09/01/86 PREHARVEST
09/01/86 PREHARVEST
09/01/86 PREHARVEST
11 / 2 0 / 8 6 HARVEST
11 / 2 1 / 8 6 HARVEST
11 / 2 5 / 8 6 HARVEST
11 / 2 5 / 8 6 HARVEST
11 / 3 0 / 8 6
14EIGHT
PER
NUMBER
NUMBER
TANDEM
COTTON
3/4 TON
COTTON
COTTOND
COTTON
8 ROH
COTTON
8 ROH
COTTON
TANDEM
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTONDH
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
4.5000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.3300
.3300
14.2500
.5700
14.2500
.5700
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
F
C
V
C
V
C
C
V
V
C
C
C
C
C
V
F
V
V
V
V
F
c
B-1241(C02)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 prasonted 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.
C2.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C02)
COTTON, DRYLAND (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
0.178
275.000
Unit
ton
lb.
$
/
Unit
0.4500
70.0000
0.2600
Total GROSS Income
Your
Estimate
11 2 . 5 0
12.46
71.50
196.46
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel 4S Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Quantity
1.000
30.000
20.000
1.000
18.000
9.000
1.000
1.000
0.330
3.011
Unit
acre
lb.
lb.
acre
lb.
lb.
appl
acre
acre
Acre
Acre
Hour
$ / Unit
8.000
.260
.240
2.200
.600
.600
6.000
10.500
18.040
5.501
To t a l
8.00
7.80
4.80
2.20
10.80
5.40
6.00
10.50
5.95
17.79
3.33
16.56
99. 14
11.000
0.440
11.000
0-440
cwt.
bale
cwt.
bale
1.750
3.000
1.650
14.500
Total HARVEST
Interest
Interest
To t a l
19.25
1.32
18. 15
6.38
45.10
OC Borrowed
Positive Cash
76.471
-0.622
Dol .
Dol .
Total VARIABLE COST
0.120
0.052
9. 18
-0.03
153.38
GROSS INCOME minus VARIABLE COST
43.08
FIXED COST Description
Unit
HAIL INSURANCE COTTOND
SET ASIDE LAND ROWF
Machinery
Land
acre
acre
Acre
Acre
Total FIXED Cost
To t a l
10.00
10.99
41.55
15.00
77.54
Total of ALL Cost
230.92
NET PROJECTED RETURNS
-34.46
JfpN
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.
C2.ll
Not
DATE
STAGE
OF
PRODUCTION
11/20/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
DATE
12/10/85
12/20/85
01/25/86
01/25/86
03/05/86
03/05/86
03/20/86
03/20/86
03/20/86
03/31/86
04/10/86
04/25/86
05/10/86
05/10/86
05/10/86
05/15/86
05/20/86
05/20/86
05/25/86
05/30/86
06/10/86
06/12/86
06/20/86
06/25/86
06/25/86
07/15/86
08/01/86
08/15/86
09/01/86
09/01/86
09/01/86
11 / 2 0 / 8 6
11/21/86
11 / 2 5 / 8 6
11 / 2 5 / 8 6
11 / 3 0 / 8 6
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
to
TYPE
OF
PROD.
Projections for Planning Purposes Only
be Used without Updating after April 25,
PRODUCT NAHE
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT.
TYPE
OF
INPUT
NUMBER
OF
UNITS
COTTON
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
INPUT NAHE
SHREDDING
DISCING
DEEP BREAKING
CHISELING
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
LISTING
ROD HEEDING
SEED
PLANT AND SPRAY
HAIL INSURANCE
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
SAND FIGHTING
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
CASH-RENT
250.0000
.1780
275.0000
B-1241(C02)
1986.
TANDEH
COTTON
3/4 TON
COTTON
COTTOND
COTTON
8 ROH
8 ROH
COTTON
8 ROH
TANDEM
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.5000
.5000
1.0000
1.0000
30.0000
20.0000
1.0000
20.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
9.0000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1500
.3300
.3300
11.0000
.4400
11.0000
.4400
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 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.
C2.12
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
J^N
COTTON, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
500.000
0.365
525.000
lb.
ton
lb.
0.4500
70.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Your
Estimate
225.00
25.55
136.50
387.05
Quantity
1.000
40.000
20.000
1.000
24.000
6.000
500
.000
.000
.000
330
2.831
1.136
Unit $ / Unit
acre
lb.
lb.
acre
lb.
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
8.000
.260
.240
2.200
.600
.600
6.000
6.000
6.000
10.500
18.040
5.501
5.500
To t a l
8.00
10.40
4.80
2.20
14.40
3.60
3.00
6.00
6.00
10.50
5.95
17.02
52.24
18
13
15.57
6.25
174.23
22.500
0.900
22.500
0.900
cwt.
bale
cwt.
bale
1.750
3.000
1.650
14.500
Total HARVEST
Interest
Interest
To t a l
39.37
2.70
37.12
13.05
92.25
- OC Borrowed
- Positive Cash
119.123
-2.486
Dol
Dol
0. 120
0.052
14.29
-0.13
Total VARIABLE COST
280.65
GROSS INCOME minus VARIABLE COST
106.40
FIXED COST Description
Unit
HAIL INSURANCE COTTONI
SET ASIDE LAND ROWF
Machinery
Irrigation
Land
acre
acre
Acre
Acre
Acre
To t a l
15.00
10.99
38.61
22.94
30.00
Total FIXED Cost
117.54
Total of ALL Cost
398.19
NET PROJECTED RETURNS
-11 . 14
/0^S
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 mombers of the Texas Agricultural Extension Service and approved for publication.
C2.13
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11/20/86 HARVEST
11/20/86 HARVEST
11 / 2 0 / 8 6 HARVEST
DATE
12/10/85
12/20/85
01/20/86
03/01/86
03/01/86
03/15/86
03/15/86
03/15/86
03/16/86
03/31/86
04/10/86
04/20/86
05/05/86
05/10/86
05/10/86
05/10/86
05/20/86
05/21/86
05/21/86
05/25/86
05/30/86
06/05/86
06/10/86
06/15/86
06/25/86
06/30/86
07/15/86
07/20/86
07/30/86
08/01/86
08/10/86
09/01/86
09/01/86
09/01/86
11 / 2 0 / 8 6
11 / 2 1 / 8 6
11 / 2 5 / 8 6
11 / 2 5 / 8 6
11 / 3 0 / 8 6
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
H
M
M
E
M
E
E
G
H
M
M
0
M
E
E
M
M
E
M
M
M
M
0
G
M
G
G
0
M
G
M
M
E
E
G
G
G
G
K
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
500.0000
.3650
525.0000
COTTON
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
DISCING
CHISELING
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
ROD HEEDING
IRRIGATION
SHAPING BEDS
SEED
HAIL INSURANCE
PLANT AND SPRAY
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
CASH-RENT
1((EIGHT
PER
1HEAD
NUMBER
TANDEM
COTTON
3/4 TON
FURROH
COTTON
COTTONI
COTTON
8 ROH
FURROH
COTTON
8 ROH
COTTON
COTTON
FURROH
8 ROH
TANDEM
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTONF
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
20.0000
1.0000
6.0000
1.0000
24.0000
1.0000
1.0000
1.0000
6.0000
.2500
1.0000
1.0000
1.0000
4.0000
.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.2500
.3300
.3300
22.5000
.9000
22.5000
.9000
1.0000
.0000
.0000
.0000
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
C
C
C
25.00
25.00
25.00
/^^
N
N
N
CASH FIXED LANDLORD
NON
OR
!SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
C
V
F
C
V
C
V
C
C
C
C
C
C
V
F
V
V
V
V
F
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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.
C2.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
B-1241(C02)
1986.
COTTON, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1986 Projected Costs and Returns per Acre
jp'A
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
Unit
$
/
475.000 lb.
0.324 ton
500.000 lb.
Unit
0.4500
70.0000
0.2600
Total GROSS Income
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi na et iroy n
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
213.75
22.71
130.00
Quantity
1.000
40.000
20.000
1.000
22.000
11 . 0 0 0
1.000
1.000
1.000
0.330
3.044
0.465
Unit
acre
lb.
lb.
acre
lb.
lb.
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$
/
Unit
8.000
.260
.240
2.200
.600
.600
6.000
6.000
10.500
18.040
5.501
5.499
To t a l
8.00
10.40
4.80
2.20
13.20
6.60
6.00
6.00
10.50
5.95
18.41
39.42
3.45
10.83
16.74
2.56
165.06
20.000
0.800
20.000
0.800
GIN
BAGGING & TIES
cwt.
bale
cwt.
bale
1.750
3.000
1.650
14.500
Total HARVEST
Interest
Interest
Yo u r
Estimate
366.46
VA R I A B L E C O S T D e s c r i p t i o n
Labor
To t a l
35.00
2.40
33.00
11.60
82.00
OC Borrowed
Positive Cash
11 5 . 2 3 2
-3.375
Dol .
Dol .
0.120
0.053
13.83
-O. 18
Total VARIABLE COST
260.71
GROSS INCOME minus VARIABLE COST
105.75
FIXED COST Description
Unit
HAIL INSURANCE COTTONI
SET ASIDE LAND ROWF
Machinery
Irrigation
Land
acre
acre
Acre
Acre
Acre
To t a l
15.00
10.99
43.24
33.07
25.00
To t a l F I X E D C o s t
127.29
To t a l o f A L L C o s t
388.00
NET PROJECTED RETURNS
-21.54
_»#fe\
Information presented is propared 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.
C2.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
11 / 2 0 / 8 6 HARVEST
11 / 2 0 / 8 6 HARVEST
11 / 2 0 / 8 6 HARVEST
DATE
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
12/10/85 PREHARVEST
12/20/85 PREHARVEST
01/25/86 PREHARVEST
01/25/86 PREHARVEST
03/05/86 PREHARVEST
0 3 / 0 5 / 8 6 PREHARVEST
0 3 / 2 0 / 8 6 PREHARVEST
0 3 / 2 0 / 8 6 PREHARVEST
03/20/86 PREHARVEST
03/31/86 PREHARVEST
04/10/86 PREHARVEST
04/18/86 PREHARVEST
04/25/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/25/86 PREHARVEST
05/30/86 PREHARVEST
06/01/86 PREHARVEST
06/10/86 PREHARVEST
06/12/86 PREHARVEST
06/20/86 PREHARVEST
06/25/86 PREHARVEST
07/10/86 PREHARVEST
07/12/86 PREHARVEST
07/15/86 PREHARVEST
08/01/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
0 9 / 1 0 / 8 6 PREHARVEST
09/10/86 PREHARVEST
09/10/86 PREHARVEST
11 / 2 5 / 8 6 HARVEST
11 / 2 6 / 8 6 HARVEST
11 / 3 0 / 8 6 HARVEST
11 / 3 0 / 8 6 HARVEST
11 / 3 0 / 8 6
M
M
H
M
H
E
E
E
G
M
M
0
H
E
E
H
H
E
M
M
H
0
M
M
G
M
0
G
M
0
G
M
M
M
E
E
G
G
G
G
K
PRODUCT NAME
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
NUMBER
475.0000
.3244
500.0000
COTTON
INPUT NAME
HEIGHT
NUMBER
OF
UNITS
SHREDDING
DISCING
TANDEM
DEEP BREAKING
CHISELING
DISC & SPRAY
HERBICIDE
COTTON
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
3/4 TON
LISTING
IRRIGATION
ROD HEEDING
SEED
COTTON
HAIL INSURANCE
COTTONI
PLANT AND SPRAY
ROTARY HOE
SEED
COTTON
PLANTING
SAND FIGHTING
ROTARY HOE
IRRIGATION
SAND FIGHTING
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
IRRIGATION
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
IRRIGATION
HOEING
SPOT SPRAYING
CULTIVATING
8 ROH
DISCING
TANDEM
SET ASIDE LAND
ROHV
SET ASIDE LAND
ROHF
STRIP & MODULE
COTTON
HAUL MODULE
COTTON
GIN
COTTON
BAGGING & TIES
COTTON
CASH-RENT
COTTONI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
40.0000
20.0000
1.0000
20.0000
1.0000
3.0000
1.0000
22.0000
1.0000
1.0000
1.0000
11.0000
.5000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2000
.3300
.3300
20.0000
.8000
20.0000
.8000
1.0000
.0000
.0000
.0000
B-1241(C02)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
C
C
C
25.00 N
25.00 N
25.00 N
CASH FIXED LANDLORD
NON
OR
!SHARE
CASH VARI.
C
C
C
C
V
V
V
V
C
C
V
F
c
V
c
V
c
c
c
c
c
c
V
F
V
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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.
C2.16
^
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C02)
GRAIN SORGHUM, DRYLAND (HEAVIER TEXTURED SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
18.000
20.000
Unit
cwt.
cwt.
$ / Unit
1.7500
3.0500
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
31.50
61.00
92.50
Quantity
40.000
20.000
1.000
1.000
3.000
0.750
0.500
0.250
2.244
Unit
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
.260
.240
2.200
7.000
.800
.800
5.000
18.040
5.501
To t a l
10.40
4.80
2.20
7.00
2.40
0.60
2.50
4.51
12.58
2.47
12.34
61.80
1.000
20.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
5.00
17.00
42.959
Dol .
Total VARIABLE COST
0.120
5. 16
83.95
GROSS INCOME minus VARIABLE COST
8.55
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery
Land
acre
Acre
Acre
Total FIXED Cost
To t a l
8..33
29..89
20..00
58.21
Total of ALL Cost
142.17
NET PROJECTED RETURNS
-49.67
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.
C2.17
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
BBB08SSS
10/20/86 HARVEST
10/20/86 HARVEST
DATE
STAGE
OF
PRODUCTION
12/20/85 PREHARVEST
01/15/86 PREHARVEST
02/20/86 PREHARVEST
03/10/86 PREHARVEST
0 3 / 1 0 / 8 6 PREHARVEST
03/10/86 PREHARVEST
0 3 / 3 1 / 8 6 PREHARVEST
04/01/86 PREHARVEST
04/01/86 PREHARVEST
0 5 / 0 1 / 8 6 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
0 5 / 3 0 / 8 6 PREHARVEST
06/01/86 PREHARVEST
0 6 / 1 5 / 8 6 PREHARVEST
0 6 / 2 0 / 8 6 PREHARVEST
0 7 / 1 5 / 8 6 PREHARVEST
0 9 / 0 1 / 8 6 PREHARVEST
0 9 / 0 1 / 8 6 PREHARVEST
0 9 / 0 1 / 8 6 PREHARVEST
10/10/86 HARVEST
10/10/86 HARVEST
10/31/86
PRODUCT NAME
n0nm B S S S B B O B B B B S n a B B
A SORGHUM
A DEFICIENCY PMT. SORGHUM
TYPE
INPUT NAME
OF
UNITS
INPUT
H
M
E
E
G
M
E
M
M
E
H
H
E
M
H
H
H
G
H
M
E
E
G
G
K
SHREDDING
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
HERBICIDE
DISC & SPRAY
LISTING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
uuuuuhife r_v
20.0000
18.0000
NUMBER
OF
M
1HEIGHT
PER
1HEAD
NUMBER
TANDEM
3/4 TON
SORGHUM
SORGHUM
SORGHUM
8 ROH
SORGHUM
8 ROH
TANDEM
ROHV
ROHF
SORGKUMD
SORGHUM
SORGDH
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
.5000
1.0000
.2000
.2500
.2500
1.0000
20.0000
1.0000
.0000 C
.0000 C
CASH
NON
CASH
33.00
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
V
F
V
V
F
N
N
^,
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
C2.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1 986.
B-1241(C02)
GRAIN SORGHUM, DRYLAND (SANDY SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1986 Projected Costs and Returns per Acre
# ^
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
15.000
16.500
Unit
cwt.
cwt.
$ / Unit
1.7500
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
26.25
50.33
76.58
Quantity
30.000
20.000
1.000
3.000
0.750
0.500
0.250
2.269
Unit
lb.
lb.
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$ A. U n i t
.260
.240
2.200
.800
.800
5.000
18.040
5.501
To t a l
7.80
4.80
2.20
2.40
0.60
2.50
4.51
12.38
2.44
12.48
52. 11
1.000
16.500
acre
cwt.
12.OOO
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
4.12
16.13
38.809
Dol .
Total VARIABLE COST
0.120
4.66
72.89
GROSS INCOME minus VARIABLE COST
3.68
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery
Land
acre
Acre
Acre
To t a l
8.33
30.93
15.00
Total FIXED Cost
54.25
Total of ALL Cost
127.14
NET PROJECTED RETURNS
-50.57
6Jti&""\
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.
C2.19
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
10/20/86 HARVEST
10/20/86 HARVEST
DATE
12/20/85
01/20/86
01/20/86
02/15/86
03/25/86
03/25/86
03/25/86
03/30/86
03/31/86
04/05/86
04/25/86
05/10/86
05/10/86
05/25/86
05/25/86
06/05/86
06/10/86
06/20/86
07/01/86
07/05/86
08/01/86
08/01/86
08/01/86
10/10/86
10/10/86
10/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAME
NUMBER
OF
UNITS
SORGHUM
DEFICIENCY PMT. SORGHUM
INPUT NAME
SHREDDING
DEEP BREAKING
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
PICKUP TRUCK
LISTING
ROD HEEDING
SEED
PLANTING
SEED
PLANTING
SAND FIGHTING
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
16.5000
15.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEM
TANDEM
3/4 TON
SORGHUM
SORGHUH
8 ROH
8 ROH
SORGHUH
TANDEH
ROHV
ROHF
SORGHUMD
SORGHUM
SORGHUMD
1.0000
.3000
.3000
1.0000
30.0000
20.0000
1.0000
1.0000
20.0000
1.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
1.0000
.5000
.2000
.2500
.2500
1.0000
16.5000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C02)
SORGHUM, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1986 Projected Costs and Returns per Acre
1
^
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
60.000
60.000
Unit
Unit
cwt.
cwt.
1.7500
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
105.00
183.00
288.00
Quantity
160.000
40.000
1.000
1.000
7.000
1.750
1.000
1.000
0.250
2.379
1.299
Unit
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
_$_/
Unit
.260
.240
2.200
7.000
.800
.800
5.000
5.000
18.040
5.501
5.499
To t a l
41.60
9.60
2.20
7.00
5.60
1.40
5.00
5.00
4.51
13.95
59.70
2.71
5.86
13.09
7.14
184.35
60.000
60.000
cwt.
cwt.
.350
.250
Total HARVEST
Interest
Interest
To t a l
21.00
15.00
36.00
OC Borrowed
Positive Cash
104.426
-0.915
Dol .
Dol .
Total VARIABLE COST
0.120
0.052
12.53
-0.05
232.84
GROSS INCOME minus VARIABLE COST
55. 16
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
8.33
33.75
26.21
30.00
Total FIXED Cost
98.29
Total of ALL Cost
331.13
NET PROJECTED RETURNS
-43.13
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.
C2.21
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
10/20/86 HARVEST
10/20/86 HARVEST
DATE
A
A
PRODUCT NAME
SORGHUM
DEFICIENCY PMT.
60.0000
60.0000
SORGHUM
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/10/85 PREHARVEST
12/20/85 PREHARVEST
0 2 / 1 5 / 8 6 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 2 0 / 8 6 PREHARVEST
0 3 / 2 0 / 8 6 PREHARVEST
0 3 / 3 1 / 8 6 PREHARVEST
0 4 / 1 0 / 8 6 PREHARVEST
04/20/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
06/01/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
07/05/86 PREHARVEST
07/10/86 PREHARVEST
07/10/86 PREHARVEST
08/01/86 PREHARVEST
09/01/86 PREHARVEST
09/01/86 PREHARVEST
09/01/86 PREHARVEST
10/10/86 HARVEST
10/10/86 HARVEST
10/31/86
H
H
H
E
E
G
E
H
H
H
0
M
E
M
M
E
H
M
M
0
G
M
0
G
M
M
E
E
G
G
K
INPUT NAME
SHREDDING
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
NUMBER
TANDEM
SORGHUM
3/4 TON
FURROH
SORGHUM
SORGHUM
8 ROH
FURROH
SORGHUM
8 ROH
FURROH
SORGHUM
8 ROH
TANDEM
ROHV
ROHF
SORGHUMI
SORGHUM
SORGHUMF
1.0000
1.0000
1.0000
160.0000
40.0000
1.0000
1.0000
1.0000
20.0000
1.0000
6.0000
1.0000
7.0000
1.0000
1.0000
1.7500
.2500
1.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.2500
.2500
.2500
60.0000
60.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
C
C
33.00
33.00
N
N
FIXED LANDLORD
OR
:SHARE
VARI.
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
C
V
C
V
33.00
C
V
33.00
C
C
C
C
V
F
V
V
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented is prepared solely as a general guide and is not intended to rocogntso or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t 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 a t i o n .
C2.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C02)
SORGHUM, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1986 Projected Costs and Returns per Acre
i#*S
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
40.000
40.000
Unit
cwt.
cwt.
A l . Unit
1.7500
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
70.00
122.00
192.00
Quantity
100.000
20.000
1.000
1.000
7.000
1.750
1.000
0.250
2.417
0.465
Unit
Unit
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.260
.240
2.200
7.000
.800
.800
5.000
18.040
5.501
5.500
To t a l
26.00
4.80
2.20
7.00
5.60
1.40
5.00
4.51
14.21
39.42
2.70
10.83
13.30
2.56
139.53
40.000
40.000
cwt.
cwt.
.350
.250
Total HARVEST
Interest - OC Borrowed
To t a l
14.00
10.00
24.00
83.638
Dol .
Total VARIABLE COST
0.120
10.04
173.57
GROSS INCOME minus VARIABLE COST
18.43
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
8.33
33.96
33.07
25.00
Total FIXED Cost
100.35
Total of ALL Cost
273.92
NET PROJECTED RETURNS
-81.92
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.
C2.23
Projections for Planning Purposes Only
B-124KC02)
Not to be Used without Updating after April 25, 1986
DATE
STAGE
OF
PRODUCTION
10/20/86 HARVEST
10/20/86 HARVEST
DATE
12/20/85
01/20/86
01/20/86
02/15/86
03/20/86
03/20/86
03/20/86
03/25/86
03/25/86
03/31/86
04/10/86
04/20/86
05/05/86
05/10/86
05/10/86
05/15/86
05/25/86
05/25/86
06/05/86
06/15/86
06/20/86
06/20/86
07/10/86
07/15/86
08/05/86
09/01/86
09/01/86
09/01/86
10/10/86
10/10/86
10/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
SORGHUH
DEFICIENCY PMT. SORGHUM
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
DEEP BREAKING
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
40.0000
40.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEM
SORGHUM
3/4 TON
SORGHUH
SORGHUM
ROLLING
SORGHUM
8 ROH
8 ROH
TANDEM
ROHV
ROHF
SORGHUMI
SORGHUM
SORGHUMS
1.0000
.3000
.3000
1.0000
100.0000
20.0000
1.0000
1.0000
1.0000
20.0000
1.0000
4.0000
1.0000
7.0000
1.0000
.5000
1.7500
.2500
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
1.0000
.2500
.2500
.2500
40.0000
40.0000
1.0000
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
C2.24
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
WHEAT, DRYLAND (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
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
20.000
90.000
20.000
Unit
bu.
days
bu.
$ / Unit
1.8300
0.1500
2.1000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
36.60
13.50
42.00
92.10
Quantity
30.000
10.000
1.000
0.700
0.330
1.305
Unit
lb.
lb.
acre
bu.
acre
Acre
Acre
Hour
$ / Unit
.260
.240
2.200
7.500
17.940
5.500
To t a l
7.80
2.40
2.20
5.25
5.92
6.46
1.46
7. 18
38.67
1.000
20.000
acre
bu.
15.000
.120
Total HARVEST
Interest
Interest
To t a l
15.00
2.40
17.40
OC Borrowed
Positive Cash
29.106
-0.413
Dol .
Dol .
0.120
0.053
3.49
-0.02
Total VARIABLE COST
59.54
GROSS INCOME minus VARIABLE COST
32.56
FIXED COST Description
Unit
SET ASIDE LAND WHEATF
Machinery
Land
acre
Acre
Acre
To t a l
10.39
13. 19
20.00
Total FIXED Cost
43.58
Total of ALL Cost
103.12
- 11.02
NET PROJECTED RETURNS
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 wero collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.33
Projections for Planning Purposes Only
B-124KC02)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
S B B O C - 3 D O O O L J O j - T- i T B - i I P P B S
12/15/85
01/15/86
02/15/86
05/20/86
05/20/86
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
DATE
08/10/85
09/01/85
09/15/85
09/15/85
09/15/85
09/20/85
10/01/85
10/01/85
01/31/86
01/31/86
01/31/86
05/25/86
05/25/86
05/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
A
A
A
GRAZING
WHEAT
GRAZING
HHEAT
GRAZING
HHEAT
HHEAT
DEFICIENCY PMT. HHEAT
TYPE
OF
INPUT
H
H
E
E
G
H
M
E
M
E
E
G
G
K
INPUT NAME
DISCING
CHISELING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
30.0000
30.0000
30.0000
20.0000
20.0000
.0000
.0000
.0000
.0000
.0000
33.00
33.00
33.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEM
TANDEM
2 DRILLS
HHEAT
3/4 TON
HHEATV
HHEATF
KHEATD
HHEAT
KHEATDH
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.3300
.3300
1.0000
20.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.34