Projections for Planning Purposes Only B-1241(C02) Not to be Used without Updating after April 25, 1986. WHEAT, 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 JF^N GROSS INCOME Description DEFICIENCY PMT. WHEAT G R A Z I N G W H E AT WHEAT Quantity 15.000 60.000 15.000 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 Quantity 30.000 10.000 1.000 0.700 0.330 1.356 Unit lb. lb. acre bu. acre Acre Acre Hour 27.45 9.00 31.50 $ / 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 6.67 1.52 7.46 39.21 1.000 15.000 acre bu. 15.000 . 120 15.00 1.80 16.80 30.042 Dol . Total VARIABLE COST 0. 120 3.61 59.61 GROSS INCOME minus VARIABLE COST 8.34 FIXED COST Description 40^\ Yo u r Estimate 67.95 Total HARVEST Interest - OC Borrowed To t a l Unit SET ASIDE LAND WHEATF Machinery acre Acre Acre Land To t a l 10.39 13.82 15.00 Total FIXED Cost 39.21 Total of ALL Cost 98.82 NET PROJECTED RETURNS -30.87 Information presented is prepared solely as a general guide and is not intendod 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. C2.35 Not DATE 12/15/85 01/15/86 02/15/86 05/20/86 05/20/86 STAGE OF PRODUCTION GRAZING GRAZING GRAZING HARVEST HARVEST DATE 08/10/85 09/10/85 09/15/85 09/15/85 09/20/85 09/20/85 10/01/85 10/01/85 01/31/86 01/31/86 01/31/86 05/20/86 05/20/86 05/31/86 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST to TYPE OF PROD. A A A A A TYPE OF INPUT Projections for Planning Purposes Only be Used without Updating PRODUCT NAME NUMBER OF UNITS GRAZING H H E AT GRAZING H H E AT GRAZING H H E AT HHEAT DEFICIENCY PMT. HHEAT INPUT NAHE DISCING DISCING NITROGEN PHOSPHATE FERTILIZER APPL. DISCING DRILLING SEED PICKUP TRUCK SET ASIDE LAND SET ASIDE LAND CUSTOH HARVEST CUSTOH HAULING CASH-RENT after April 20.0000 20.0000 20.0000 15.0000 15.0000 25, B-1241(C02) 1986. HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 33.00 33.00 33.00 33.00 33.00 .0000 .0000 .0000 .0000 .0000 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . TANDEH TANDEH TANDEH 2 DRILLS HHEAT 3/4 TON HHEATV HHEATF KHEATD HHEAT HHEATDS 1.0000 1.0000 30.0000 10.0000 1.0000 1.0000 1.0000 .7000 20.0000 .3300 .3300 1.0000 15.0000 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 were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C2.36 B-124KC02) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, WHEAT, FURROW IRRIGATED (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 I WHEAT Quantity 60.000 120.000 60.000 Unit bu. days bu. $ / Unit 1.8300 0.2000 2.1000 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHATE FERTILIZER APPL. SEED SET ASIDE LAND Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Your Estimate 109.80 24.00 126.00 259.80 Quantity 120.000 40.000 1.000 1.500 0.330 1.494 1.623 Unit lb. lb. acre bu. acre Acre Acre Acre Acre Hour Hour $ / Unit .260 .240 2.200 7.500 17.940 5.500 5.499 To t a l 31.20 9.60 2.20 11.25 5.92 7.41 74.62 1.64 7.33 8.22 8.93 168.32 60.000 60.000 bu. bu. .350 . 120 Total HARVEST Interest Interest To t a l 21.00 7.20 28.20 - OC Borrowed - Positive Cash 95.397 -0.169 Dol . Dol . Total VARIABLE COST 0. 120 0.053 11 .45 -0.01 207.96 GROSS INCOME minus VARIABLE COST 51.84 FIXED COST Description Unit SET ASIDE LAND WHEATF Machinery Irrigation Land acre Acre Acre Acre Total FIXED Cost To t a l 10.39 16.22 32.77 30.00 89.38 Total of ALL Cost 297.34 NET PROJECTED RETURNS -37.54 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. C2.37 B-124KC02) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUMBER OF UNITS HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. s38 CTCioctn a>mmoBBnBgg ppoc 12/15/85 01/15/86 02/15/86 03/15/86 05/20/86 05/20/86 GRAZING GRAZING GRAZING GRAZING HHEAT DEFICIENCY PMT. GRAZING GRAZING GRAZING GRAZING HARVEST HARVEST DATE 07/30/85 08/15/85 08/20/85 08/20/85 08/20/85 08/25/85 09/01/85 09/05/85 09/20/85 09/20/85 11 / 2 0 / 8 5 01/31/86 03/30/86 04/20/86 04/20/86 04/20/86 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 TYPE OF INPUT HHEATI HHEATI HHEATI HHEATI HHEAT INPUT NAHE DISCING CHISELING NITROGEN PHOSPHATE FERTILIZER APPL. DISCING LISTING IRRIGATION DRILLING SEED IRRIGATION PICKUP TRUCK IRRIGATION IRRIGATION SET ASIDE LAND SET ASIDE LAND CUSTOM HARVEST CUSTOH HAULING CASH-RENT 30.0000 30.0000 30.0000 30.0000 60.0000 60.0000 .0000 .0000 .0000 .0000 .0000 .0000 33.00 33.00 33.00 33.00 33.00 33.00 NUHBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . TANDEM TANDEM FURROH 1 DRILL HHEAT FURROH 3/4 TON FURROH FURROH HHEATV HHEATF HHEATI HHEAT HHEATF 1.0000 1.0000 120.0000 40.0000 1.0000 1.0000 1.0000 5.0000 1.0000 1.5000 5.0000 20.0000 5.0000 5.0000 .3300 .3300 60.0000 60.0000 1.0000 .00 .00 33.00 33.00 .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. C2.38 B-124KC02) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. WHEAT, 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 jpsy GROSS INCOME Description DEFICIENCY PMT. WHEAT G R A Z I N G W H E AT I WHEAT Quantity 40.000 120.000 40.000 Unit bu. days bu. $ / Unit 1.8300 0.2000 2.1000 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHATE FERTILIZER APPL. SEED SET ASIDE LAND Fuel & Lube - Machinery - Irrigation Repairs - M - aI rcrhi gi naet iroyn Labor - Machinery - Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Your Estimate 73.20 24.00 84.00 181.20 Quantity 100.000 30.000 1.000 1.500 0.330 1.249 0.558 Unit lb. lb. acre bu. acre Acre Acre Acre Acre Hour Hour $ / Unit .260 .240 2.200 7.500 17.940 5.500 5.500 To t a l 26.00 7.20 2.20 11.25 5.92 5.31 47.31 1.23 12.99 6.87 3.07 129.35 40.000 40.000 bu. bu. .350 .120 Total HARVEST Interest - OC Borrowed To t a l 14.00 4.80 18.80 84.135 Dol. Total VARIABLE COST 0. 120 10. 10 158.25 22.95 GROSS INCOME minus VARIABLE COST FIXED COST Description Unit SET ASIDE LAND WHEATF Machinery Irrigation Land acre Acre Acre Acre Total FIXED Cost To t a l 10.39 12.63 39.68 25.00 87.70 Total of ALL Cost 245.94 NET PROJECTED RETURNS -64.74 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 collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C2.39 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, DATE 12/15/85 01/15/86 02/15/86 03/15/86 05/20/86 05/20/86 DATE 08/10/85 09/05/85 09/10/85 09/10/85 09/10/85 09/20/85 09/20/85 09/25/85 10/25/85 12/10/85 01/31/86 04/01/86 04/01/86 04/01/86 05/20/86 05/20/86 05/31/86 STAGE OF PRODUCTION GRAZING GRAZING GRAZING GRAZING HARVEST HARVEST STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE OF PROD. A A A A A TYPE OF INPUT M H E E G H E 0 0 0 H 0 E E G G K PRODUCT NAME NUMBER OF UNITS GRAZING H H E AT I GRAZING H H E AT I GRAZING H H E AT I GRAZING H H E AT I HHEAT DEFICIENCY PMT. HHEAT INPUT NAHE DISCING DISCING NITROGEN PHOSPHATE FERTILIZER APPL. DRILLING SEED IRRIGATION IRRIGATION IRRIGATION PICKUP TRUCK IRRIGATION SET ASIOE LAND SET ASIDE LAND CUSTOM HARVEST CUSTOM HAULING CASH-RENT 30.0000 30.0000 30.0000 30.0000 40.0000 40.0000 B-1241(C02) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 .0000 .0000 33.00 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 TANDEH 1 DRILL HHEAT 3/4 TON HHEATV HHEATF HHEATI HHEAT HHEATI 1.0000 1.0000 100.0000 30.0000 1.0000 1.0000 1.5000 3.0000 3.0000 3.0000 20.0000 3.0000 .3300 .3300 40.0000 40.0000 1.0000 .00 .00 33.00 33.00 .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. C2.40 B-124KC02) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, WHEAT, CENTER PIVOT IRRIGATED (HEAVIER TEXT. 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. WHEAT GRAZING W H E AT I WHEAT Quantity ========= 60.000 120.000 60.000 Unit == = = bu. days bu. $ / Unit ====:======= 1.8300 0.2000 2.1000 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. SEED SET ASIDE LAND Fuel & Lube - M a c h i n e r y Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Yo u r Estimate 109.80 24.00 126.00 259.80 Quantity :========== 120.000 40.000 1.000 1.500 0.330 1.380 0.558 Unit SOBS lb. lb. acre bu. acre Acre Acre Acre Acre Hour Hour $ / Unit ===='======= .260 .240 2.200 7.500 17.940 5.500 5.500 To t a l 31.20 9.60 2.20 11 . 2 5 5.92 6.53 47.31 1.50 12.99 7.59 3.07 139.16 60.000 60.000 bu. bu. .350 . 120 Total HARVEST Interest Interest To t a l 21.00 7.20 28.20 - OC Borrowed - Positive Cash 85.502 -0.950 Dol . Dol . Total VARIABLE COST 0.120 0.053 10.26 -0.05 177.57 GROSS INCOME minus VARIABLE COST 82.23 FIXED COST Description Unit SET ASIDE LAND WHEATF Machinery Irrigation Land acre Acre Acre Acre To t a l F I X E D C o s t To t a l 10.39 14.75 39.68 30.00 94.81 To t a l o f A L L C o s t 272.38 NET PROJECTED RETURNS -12.58 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. C2.41 Projections for Planning Purposes Only Not to be Used without Updating after April 25, DATE 12/15/85 01/15/86 02/15/86 03/15/86 05/20/86 05/20/86 DATE 07/30/85 08/15/85 08/20/85 08/20/85 08/20/85 08/25/85 09/15/85 09/15/85 09/20/85 11/20/85 01/31/86 03/15/86 04/20/86 04/20/86 04/20/86 05/20/86 05/20/86 05/31/86 STAGE OF PRODUCTION GRAZING GRAZING GRAZING GRAZING HARVEST HARVEST STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE OF PROD. A A A A A A TYPE OF INPUT PRODUCT NAME NUMBER OF UNITS G R A Z I N G H H E AT I G R A Z I N G H H E AT I G R A Z I N G H H E AT I G R A Z I N G H H E AT I HHEAT DEFICIENCY PMT. HHEAT INPUT NAME DISCING CHISELING NITROGEN PHOSPHATE FERTILIZER APPL. DISCING DRILLING SEED IRRIGATION IRRIGATION PICKUP TRUCK IRRIGATION IRRIGATION SET ASIDE LAND SET ASIDE LAND CUSTOH HARVEST CUSTOH HAULING CASH-RENT 30.0000 30.0000 30.0000 30.0000 60.0000 60.0000 B-124KC02) 1986, HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 .0000 .0000 33.00 33.00 33.00 33.00 33.00 33.00 NUMBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . TANDEM TANDEM 1 DRILL HHEAT 3/4 TON HHEATV HHEATF HHEATI HHEAT HHEATF 1.0000 1.0000 120.0000 40.0000 1.0000 1.0000 1.0000 1.5000 3.0000 3.0000 20.0000 3.0000 3.0000 .3300 .3300 60.0000 60.0000 1.0000 .00 .00 33.00 33.00 .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. C2.42 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986 B-124KC02) ALFALFA ESTABLISHMENT, IRRIGATED (SPRINKLER) 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 -WARNING- No gross receipts VARIABLE COST Description PREHARVEST NITROGEN PHOSPHATE FERTILIZER APPL. SEED Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST - OC Borrowed Interest Quantity Unit $ / Unit To t a l Unit $ / Unit To t a l Quantity 20.000 100.000 1.000 20.000 1.445 0.605 lb. lb. acre lb. Acre Acre Acre Acre Hour Hour .260 .240 2..200 2.. 100 5..500 5.,500 Your Estimate 5.20 24.00 2.20 42.00 7.38 51.25 1.55 14.07 7.95 3.33 158.92 62.499 Dol . Total VARIABLE COST 0.. 120 7.50 166.42 GROSS INCOME minus VARIABLE COST -166.42 FIXED COST Description Unit Acre Acre Acre Machinery Irrigation Land Total FIXED Cost To t a l 16..86 42. 98 30..00 89.85 Total of ALL Cost 256.27 NET PROJECTED RETURNS •256.27 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. C2.1 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUMBER OF UNITS B-124KC02) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -WARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E TYPE OF OF PRODUCTION INPUT 06/15/86 PREHARVEST 07/31/86 PREHARVEST 08/10/86 PREHARVEST 08/15/86 PREHARVEST 08/15/86 PREHARVEST 08/15/86 PREHARVEST 08/20/86 PREHARVEST 08/20/86 PREHARVEST 08/25/86 PREHARVEST 09/20/86 PREHARVEST 11/20/86 PREHARVEST 12/31/86 H H M E E G E H 0 0 0 K INPUT NAHE NUMBER O F UNITS DEEP BREAKING PICKUP TRUCK DISCING NITROGEN PHOSPHATE FERTILIZER APPL. SEED DRILLING IRRIGATION IRRIGATION IRRIGATION CASH-RENT 3/4 TON TANDEM ALFALFA 1 DRILL ALFALFA 1.0000 20.0000 1.0000 20.0000 100.0000 1.0000 20.0000 1.0000 5.0000 4.0000 4.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C V V V V C V .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. C2.2 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. B-1241(C02) ALFALFA HAY, IRRIGATED (SPRINKLER) 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 .pv GROSS INCOME Description H AY Quant i ty ALFALFA 5.500 Unit ton $ / Unit 70.0000 Total GROSS Income VARIABLE COST Description Quantity 80.000 1.000 Unit $ / Unit lb. acre Acre Acre Acre Acre Hour Hour .240 2.200 ton Acre Acre Hour 25.000 ton Acre Acre Hour 25.000 ton Acre Acre Hour 25.000 ton Acre Acre Hour 25.000 ton Acre Acre Hour 25.000 25.000 0.140 ton Acre Acre Hour 27.180 -1.075 Dol . Dol . 0.120 0.052 0.733 0.140 0.500 0.140 1.000 0. 140 1.000 0.233 1.000 0.233 1.000 0.233 1.000 - OC Borrowed - Positive Cash 5.500 5.500 5.500 5.500 5.499 5.499 5.499 5.500 Total VARIABLE COST To t a l 19.20 2.20 1.54 11.83 0.30 3.25 4.03 0.77 43. 12 12.50 11.83 3.25 0.77 28.34 25.00 11.83 3.25 0.77 40.84 25.00 19.71 5.41 1 .28 51.40 25.00 19.71 5.41 1 .28 51 .40 25.00 19.71 5.41 1.28 51 .40 25.00 11 .83 3.25 0.77 40.84 3.26 -0.06 $ 5 6 . 4 6 p e r t o n o f H AY GROSS INCOME minus VARIABLE COST 74.44 FIXED COST Description Unit Acre Acre Acre Acre Machinery Irrigation Land Perennial Crop Total FIXED Cost To t a l 3.95 89.28 30.00 55.67 178.90 88.99 per ton of HAY Total of ALL Cost i^ffte\ 385.00 310.56 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 Break-Even Price, Total Cost $ Your Estimate 385.00 PREHARVEST PHOSPHATE FERTILIZER APPL. Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST FIRST CUTTING HARVEST & HAUL Fuel & Lube - Irrigation Repairs - Irrigation Labor Irrigation Total FIRST CUTTING SECOND CUTTING HARVEST & HAUL Fuel & Lube - Irrigation Repairs - Irrigation Labor Irrigation Total SECOND CUTTING THIRD CUTTING HARVEST & HAUL Fuel & Lube - Irrigation Repairs - Irrigation Labor Irrigation Total THIRD CUTTING FOURTH CUTTING HARVEST & HAUL Fuel & Lube - Irrigation Repairs - Irrigation Labor Irrigation Total FOURTH CUTTING FIFTH CUTTING HARVEST & HAUL Fuel & Lube - Irrigation Repairs - Irrigation Labor Irrigation Total FIFTH CUTTING SIXTH CUTTING HARVEST & HAUL Fuel & Lube - Irrigation Repairs - Irrigation Labor Irrigation Total SIXTH CUTTING Interest Interest To t a l 489.46 NET PROJECTED RETURNS -104.46 Information presented is prepared solely as a general guide and 1s not Intended to recognise or predict the costs and returns from any ono particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C2.3 Projections for Planning Purposes Only B-124KC02) Not to be Used without Updating after April 25, 1986. DATE 05/10/86 06/10/86 07/10/86 08/10/86 09/15/86 10/20/86 DATE 03/10/86 03/10/86 03/15/86 03/31/86 04/15/86 05/10/86 05/15/86 06/10/86 06/15/86 07/10/86 07/15/86 08/10/86 08/15/86 09/15/86 09/20/86 10/20/86 10/31/86 10/31/86 STAGE OF PRODUCTION HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST FIRST CUTTING FIRST CUTTING SECOND CUTTING SECOND CUTTING THIRD CUTTING THIRD CUTTING FOURTH CUTTING FOURTH CUTTING FIFTH CUTTING FIFTH CUTTING SIXTH CUTTING SIXTH CUTTING TYPE OF PROD. A A A A A A TYPE OF INPUT PRODUCT NAHE HAY HAY HAY HAY HAY HAY NUMBER OF UNITS ALFALFA ALFALFA ALFALFA ALFALFA ALFALFA ALFALFA INPUT NAHE PHOSPHATE FERTILIZER APPL. IRRIGATION PICKUP TRUCK IRRIGATION HARVEST & HAUL IRRIGATION HARVEST & HAUL IRRIGATION HARVEST & HAUL IRRIGATION HARVEST & HAUL IRRIGATION HARVEST & HAUL IRRIGATION HARVEST & HAUL CASH-RENT ALFALFA .5000 1.0000 1.0000 1.0000 1.0000 1.0000 HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 .0000 .0000 z * 3 ^ .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 . 3/4 TON HAY HAY HAY HAY HAY HAY ALFALFA 80.0000 1.0000 3.0000 20.0000 3.0000 .5000 3.0000 1.0000 5.0000 1.0000 5.0000 1.0000 5.0000 1.0000 3.0000 1.0000 1.0000 1.0000 .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 tho Texas Agricultural Extension Service and approved for publication. C2.4 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. B-1241(C02) CORN, FURROW IRRIGATED 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 CORN DEFICIENCY Description 140.000 P M T. CORN To t a l VA R I A B L E Quantity bu. 140.000 GROSS COST Unit $ / Unit 2.1000 bu. 1.0300 Income Description Quantity Unit $ / Unit PREHARVEST HARVEST HAULING 140.000 To t a l Interest Interest To t a l !^\ 140.000 140.000 bu. OC Borrowed Positive Cash bu. bu. To t a l 57.20 10.80 2.20 22.50 15.00 10.00 10.00 4.51 14.23 100.74 2.73 9.89 15.76 12.05 .280 .150 .120 39.20 21.00 16.80 77.00 153.128 -1.666 VA R I A B L E 294.00 144.20 287.62 HARVEST - Your Estimate 438.20 PREHARVEST NITROGEN 220.000 lb. .260 P H O S P H AT E 45.000 lb. .240 FERTILIZER APPL. 1.000 acre 2.200 SEED 18.000 lb. 1.250 HERBICIDE 1.000 acre 15.000 INSECTICIDE+APPL 1.000 appl 10.000 INSECTICIDE+APPL 1.000 appl 10.000 SET ASIDE LAND 0.250 acre 18.040 Fuel & Lube Machinery Acre Irrigation Acre Repairs Machinery Acre Irrigation Acre Labor Machinery 2.866 Hour 5.501 Irrigation 2.191 Hour 5.499 To t a l HARVEST CUSTOM CUSTOM DRYING To t a l Dol. Dol. COST GROSS INCOME minus VARIABLE COST 0.120 0.053 18.38 -0.09 382.90 55.30 FIXED COST Description Unit SET ASIDE LAND ROWF Machinery Irrigation Land acre Acre Acre Acre To t a l 8.33 32.24 44.23 40.00 Total FIXED Cost 124.80 Total of ALL Cost 507.70 NET PROJECTED RETURNS -69.50 J|^\ 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. C2.5 Projections for Planning Purposes Only B-1241(C02) Not to be Used without Updating after April 25, 1986. DATE STAGE O F PRODUCTION 10/10/86 HARVEST 10/10/86 HARVEST DATE TYPE PROD. UNITS A STAGE TYPE OF OF 12/10/85 PREHARVEST 12/15/85 PREHARVEST 12/24/85 PREHARVEST 01/15/86 PREHARVEST 01/31/86 PREHARVEST 02/15/86 PREHARVEST 03/10/86 PREHARVEST 03/15/86 PREHARVEST 03/15/86 PREHARVEST 03/15/86 PREHARVEST 0 3 / 2 5 / 8 6 PREHARVEST 0 4 / 0 5 / 8 6 PREHARVEST 0 4 / 1 0 / 8 6 PREHARVEST 0 4 / 1 0 / 8 6 PREHARVEST 0 4 / 1 0 / 8 6 PREHARVEST 0 5 / 0 5 / 8 6 PREHARVEST 0 5 / 1 5 / 8 6 PREHARVEST 05/25/86 PREHARVEST 05/25/86 PREHARVEST 06/15/86 PREHARVEST 06/15/86 PREHARVEST 07/10/86 PREHARVEST 08/10/86 PREHARVEST 08/10/86 PREHARVEST 08/10/86 PREHARVEST 10/10/86 HARVEST 10/10/86 HARVEST 10/10/86 HARVEST 10/31/86 NUMBER OF A PRODUCTION PRODUCT NAHE OF CORN DEFICIENCY PHT. INPUT NAHE NUMBER OF UNITS SHREDDING DISCING CHISELING DEEP BREAKING PICKUP TRUCK DISCING LISTING NITROGEN PHOSPHATE FERTILIZER APPL. IRRIGATION ROD HEEDING SEED HERBICIDE PLANT AND SPRAY ROTARY HOE IRRIGATION INSECTICIDE+APPL CULTIVATING IRRIGATION INSECTICIDE+APPL IRRIGATION IRRIGATION SET ASIDE LAND SET ASIDE LAND CUSTOM HARVEST CUSTOM HAULING DRYING CASH-RENT PER HEAD 140.0000 140.0000 CORN INPUT H H M H H H H E E G 0 H E E H H 0 G H 0 G 0 0 E E G G G K HEIGHT TANDEH 3/4 TON TANDEH FURROH CORN CORN FURROH CORN 8 ROH FURROH CORN FURROH FURROH ROHV ROHF CORN CORN CORN 1.0000 1.0000 .6600 .3300 40.0000 1.0000 1.0000 220.0000 45.0000 1.0000 7.0000 1.0000 18.0000 1.0000 1.0000 1.0000 5.0000 1.0000 1.0000 5.0000 1.0000 5.0000 5.0000 .2500 .2500 140.0000 140.0000 140.0000 1.0000 CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C .0000 C CASH NON CASH 25.00 25.00 N N FIXED LANDLORD O R SHARE VARI. C C C V V V C C V V C V C V C C C C C V F 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 .00 .00 .00 50.00 .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. C2.6 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. /^v B-1241(C02) CORN, SPRINKLER IRRIGATED 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 CORN DEFICIENCY PMT. CORN Quantity Unit $ / Unit 140.000 140.000 bu. bu. 2.1000 1.0300 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHATE FERTILIZER APPL. SEED HERBICIDE INSECTICIDE+APPL INSECTICIDE+APPL SET ASIDE LAND Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING DRYING Your Estimate 294.00 144.20 438.20 Quantity 200.000 40.000 1.000 18.000 000 000 000 0.250 2.866 0.977 Unit $ / Unit lb. lb. acre lb. acre appl appl acre Acre Acre Acre Acre Hour Hour .260 .240 2.200 1 .250 15.000 10.000 10.000 18.040 5.501 5.500 To t a l 52.00 9.60 2.20 22.50 15.00 10.00 10.00 4.51 14.23 82.79 2.73 22.73 15.76 5.37 2 6 9 ..43 140..000 140..000 140..000 bu. bu. bu. .280 . 150 . 120 Total HARVEST Interest Interest To t a l 39..20 21..00 16..80 77,.00 OC Borrowed Positive Cash 145..847 -1..925 Dol . Dol . Total VARIABLE COST 0.. 120 0.. 0 5 2 17,.50 -0,. 10 3 6 3 ,.83 GROSS INCOME minus VARIABLE COST 74,.37 FIXED COST Description Unit ==== acre Acre Acre Acre SET ASIDE LAND ROWF Machinery Irrigation Land To t a l ========::== 8..33 32,.24 69,.44 40,.00 Total FIXED Cost 150.00 Total of ALL Cost 513.83 NET PROJECTED RETURNS -75.63 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. C2.7 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, DATE STAGE O F PRODUCTION anaano petMaaena 10/10/86 HARVEST 10/10/86 HARVEST DATE TYPE PROD. UNITS A STAGE TYPE O F OF 12/10/85 PREHARVEST 12/15/85 PREHARVEST 12/24/85 PREHARVEST 0 1 / 1 5 / 8 6 PREHARVEST 0 1 / 3 1 / 8 6 PREHARVEST 0 2 / 1 5 / 8 6 PREHARVEST 03/10/86 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 5 / 8 6 PREHARVEST 0 4 / 0 5 / 8 6 PREHARVEST 0 4 / 1 0 / 8 6 PREHARVEST 0 4 / 1 0 / 8 6 PREHARVEST 0 4 / 1 0 / 8 6 PREHARVEST 0 5 / 0 5 / 8 6 PREHARVEST 0 5 / 1 5 / 8 6 PREHARVEST 0 5 / 2 5 / 8 6 PREHARVEST 05/25/86 PREHARVEST 06/15/86 PREHARVEST 06/15/86 PREHARVEST 07/10/86 PREHARVEST 07/25/86 PREHARVEST 08/15/86 PREHARVEST 08/15/86 PREHARVEST 0 8 / 1 5 / 8 6 PREHARVEST 10/10/86 HARVEST 10/10/86 HARVEST 10/10/86 HARVEST 10/31/86 CORN DEFICIENCY PMT. 140.0000 140.0000 CORN INPUT NAME NUKBER OF INPUT M M M M M H H E E G 0 H E E M H 0 G H 0 G 0 0 0 E E G G G K UNITS SHREDDING DISCING CHISELING DEEP BREAKING PICKUP TRUCK DISCING LISTING NITROGEN PHOSPHATE FERTILIZER APPL. IRRIGATION ROD HEEDING SEED HERBICIDE PLANT AND SPRAY ROTARY HOE IRRIGATION INSECTICIDE+APPL CULTIVATING IRRIGATION INSECTICIDE+APPL IRRIGATION IRRIGATION IRRIGATION SET ASIDE LAND SET ASIDE LAND CUSTOH HARVEST CUSTOM HAULING DRYING CASH-RENT 1HEIGHT PER 1HEAD NUMBER OF A PRODUCTION PRODUCT NAME OF TANDEH 3/4 TON TANDEH CORN CORN CORN 8 ROH CORN ROHV ROHF CORN CORN CORN 1.0000 1.0000 .6600 .3300 40.0000 1.0000 1.0000 200.0000 40.0000 1.0000 4.0000 1.0000 18.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 4.0000 1.0000 4.0000 4.0000 2.0000 .2500 .2500 140.0000 140.0000 140.0000 1.0000 CASH LANDLORD BREi NON- SHARE EVEI CASH PROI .0000 .0000 CASH NON CASH B-1241(C02) C C 25.00 25.00 N N FIXED LANDLORD O R SHARE VARI. C C C V V V C C V V C V C V C C C C C V F 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 .00 .00 .00 .00 50.00 .00 Information presented is prepared solely as a goneral 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. C2.8 /"S^Jjjv B-124KC02) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. SET ASIDE LAND FOR ROW CROPS 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 -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube Repairs Labor Interest Machinery Machinery Machinery OC Borrowed Quantity ========= Quantity 1.138 11.801 Unit ==== Unit Acre Acre Hour Dol. Total VARIABLE COST $ / Unit =========== $ / Unit 5.501 0. 120 To t a l Your Estimate To t a l 8.51 1.85 6.26 1.42 18.04 GROSS INCOME minus VARIABLE COST -18.04 FIXED COST Description Unit Acre Acre Machinery Land To t a l 18.30 15.00 Total FIXED Cost 33.30 Total of ALL Cost 51.34 NET PROJECTED RETURNS -51.34 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. C2.25 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, DATE STAGE O F PRODUCTION TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS B-124KC02) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARMING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION TYPE INPUT NAHE NUMBER CASH FIXED LANDLORD OF NON- O R SHARE U N I T S C A S H VARI. O F INPUT IBBWTflTi1B'rTg,T*?rTt*t*^ DPBBO 12/10/85 12/15/85 02/15/86 04/15/86 06/10/86 08/15/86 08/30/86 M H M M M M K SHREDDING DISCING DISCING DISCING DISCING DISCING CASH-RENT TANDEM TANDEM TANDEH TANDEM TANDEM SORGHUMD 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 F .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. C2.26 B-1241(C02) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, SOYBEANS, FURROW IRRIGATED 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 ;#*s GROSS INCOME Description Unit Quantity SOYBEANS 45.000 $ / Unit bu. 5.3500 To t a l Total GROSS Income Unit Quantity PREHARVEST PHOSPHATE FERTILIZER APPL. HERBICIDE SEED INOCULANT HOEING Fuel & Lube - Machinery - Irrigation R e p a i r s - -M Iarcr hi gi na et iroy n - lb. 20 . 0 0 0 1.000 1.000 50 . 0 0 0 1.000 1.000 acre acre lb. acre acre Acre Acre Acre Acre Hour Hour 2 .538 1,. 6 2 3 Machinery - Irrigation $ / Unit .240 2.200 12.000 .350 2.000 10.500 5.501 5.499 To t a l 4.80 2.20 12.00 17.50 2.00 10.50 14.54 74.62 2.79 7.33 13.96 8.93 171.17 Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING 1.000 45.. 0 0 0 acre bu. 15.000 .150 15.00 6.75 21.75 Total HARVEST Interest Interest 240.75 240.75 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 75 . 5 0 8 -0 .405 OC Borrowed Positive Cash Dol . Dol . O. 120 0.053 Total VARIABLE COST 201.96 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 4.48 per bu. of SOYBEANS GROSS INCOME minus VARIABLE COST 38.79 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 $ 9.06 -0.02 To t a l 35.29 32.77 35.00 103.06 6.77 per bu. of SOYBEANS To t a l o f A L L C o s t 305.01 NET PROJECTED RETURNS -64.26 /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 members of tho Texas Agricultural Extension Service and approved for publication. C2.27 Projections for Planning Purposes Only Not to be Used without Updating after April 25, DATE STAGE OF PRODUCTION TYPE OF 12/20/85 01/10/86 02/20/86 03/10/86 03/10/86 03/15/86 03/15/86 03/20/86 03/31/86 04/01/86 04/15/86 05/10/86 05/10/86 05/10/86 05/20/86 05/25/86 05/30/86 06/01/86 06/10/86 06/20/86 07/05/86 07/10/86 07/15/86 08/01/86 09/01/86 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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST NUMBER OF UNITS PROD. 09/20/86 HARVEST DATE PRODUCT NAHE SOYBEANS TYPE OF INPUT H H M E G E M M M 0 H E E H M M H 0 H 0 H G 0 H H G G K NUMBER OF UNITS SHREDDING CHISELING DISCING PHOSPHATE FERTILIZER APPL. HERBICIDE DISC & SPRAY LISTING PICKUP TRUCK IRRIGATION ROD HEEDING SEED INOCULANT PLANTING ROTARY HOE ROTARY HOE CULTIVATING IRRIGATION CULTIVATING IRRIGATION CULTIVATING HOEING IRRIGATION SPOT SPRAYING DISCING CUSTOM HARVEST CUSTOM HAULING CASH-RENT HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 45.0000 INPUT NAHE TANDEM SOYBEAN 3/4 TON FURROH SOYBEAN SOYBEANS 8 ROH FURROH 8 ROH FURROH 8 ROH FURROH TANDEH SOYBEAN SOYBEANS SOYBEANS 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 20.0000 6.0000 1.0000 50.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 5.0000 1.0000 1.0000 5.0000 1.0000 .2000 1.0000 45.0000 1.0000 B-124KC02) 1986, .0000 CASH NON CASH C .00 FIXED LANDLORD O R SHARE VARI. C C C V V V C C V V C V C 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 .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. C2.28
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