TEXAS ROLLING PLAINS
DISTRICT 3
B-124KC03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . 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 ROLLING PLAINS DISTRICT
Projected for 1986
/5p^N,
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 e , c o l o r, s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension WorK in Agriculture and Home Economics. The Texas ASM 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 • 2-86, New
H
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KC03)
COTTON, DRYLAND (SOLID 40" ROWS)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
lb.
ton
lb.
_$_/
Unit
0.4500
70.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
135.00
16.80
78.00
229.80
Quantity
1.000
16.000
0.500
1.000
1.000
2.541
Unit
acre
lb.
appl
acre
acre
Acre
Acre
Hour
Unit
6.000
.400
6.000
5.000
4.500
5.000
To t a l
6.00
6.40
3.00
5.00
4.50
10.04
2.97
12.70
50.61
300.000
0.630
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest
Interest
To t a l
24.00
0.78
4.33
1.95
4.45
35.52
- OC Borrowed
- Positive Cash
28.230
-3.786
Dol .
Dol .
Total VARIABLE COST
0.140
0.052
3.95
-0.20
89.88
GROSS INCOME minus VARIABLE COST
139.92
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
43.93
50.00
Total FIXED Cost
93.93
Total of ALL Cost
183.80
NET PROJECTED RETURNS
46.00
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.
C3.13
Not
DATE
STAGE
OF
PRODUCTION
11/20/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
DATE
12/10/85
12/15/85
12/20/85
01/15/86
03/10/86
03/20/86
03/20/86
04/15/86
05/31/86
06/05/86
06/05/86
06/10/86
06/20/86
06/30/86
06/30/86
07/15/86
11 / 1 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 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
HARVEST
HARVEST
HARVEST
HARVEST
to
TYPE
OF
PROD.
Projections for Planning Purposes Only
be
Used
without
Updating
PRODUCT NAME
NUMBER
OF
UNITS
300.0000
.2400
300.0000
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT. COTTON
TYPE
OF
INPUT
INPUT NAME
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
DISCING-TANDEM
HERBICIDE
DISC & SPRAY
LISTING/PLANTING
PICKUP TRUCK
LISTING/PLANTING
SEED
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
TRAILER
LAND CHARGE
after April
25,
B-1241(C03)
1986,
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 .
14 FT
23 FT
14 FT
COTTON
3/4 TON
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
16.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
300.0000
.6300
1.0000
.0100
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
25.00
25.00
.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.
C3.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C03)
COTTON, DRYLAND, NARROW ROW
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
Unit
300.000
0.240
300.000
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2600
Total GROSS Income
Your
Estimate
135.00
16.80
78.00
229.80
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS. TIES
STRIPPING
CONTRACT BROKER
Repairs - Machinery
Labor - Machinery
Quantity
1.000
10.000
0.100
1.000
2.106
Unit
acre
lb.
appl
acre
Acre
Acre
Hour
Unit
6.000
.400
6.000
4.500
5.000
To t a l
6.00
4.00
0.60
4.50
8.29
2.33
10.53
36.25
300.000
300.000
0.630
0.010
lb.
lb.
bale
Acre
Hour
.080
.060
1.250
5.000
24.00
18.00
0.78
0.05
0.05
42.89
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
22.729
-4.046
Dol .
Dol .
Total VARIABLE COST
0. 140
0.052
3. 18
-0.21
82. 10
GROSS INCOME minus VARIABLE COST
147.70
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
27.21
50.00
77.21
Total FIXED Cost
159.31
Total of ALL Cost
NET PROJECTED RETURNS
70.49
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.
C3.15
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
O
F
O
F
PRODUCTION
11 / 2 0 / 8 6 HARVEST
11/20/86 HARVEST
11 / 2 0 / 8 6 HARVEST
DATE
12/10/85
12/20/85
12/30/85
01/15/86
03/10/86
03/20/86
03/20/86
05/31/86
06/10/86
06/10/86
06/30/86
06/30/86
11 / 1 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11/20/86
11/30/86
STAGE
A
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
M
M
M
M
E
M
M
E
M
E
E
E
G
E
D
K
HEIGHT
OF
PER
UNITS
PROD.
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
NUMBER
PRODUCT NAME
COTTON LINT
DEFICIENCY PMT.
COTTONSEED
NUMBER
OF
UNITS
SHREDDING
DISCING-TANDEM
PLOWING
CHISELING
DISCING-TANDEM
DISC & SPRAY
HERBICIDE
PICKUP TRUCK
LISTING/PLANTING
SEED
SAND FIGHTING
INSECTICIDE
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
CONTRACT BROKER
TRAILER
LAND CHARGE
.0000
.0000
.0000
300.0000
300.0000
.2400
COTTON
INPUT NAHE
HEAD
14 FT
23 FT
14 FT
COTTON
3/4 TON
COTTON
COTTON
COTTON
CUSTOM
COTTON
COTTON
CROPS
1.0000
1.0000
.3000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
10.0000
1.0000
.1000
1.0000
300.0000
300.0000
.6300
.0100
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
CASH FIXED LANDLORD
NON
OR
!SHARE
CASH VARI.
C
V
C
V
C
C
C
C
C
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
25.00
.00
25.00
.00
25.00
.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.
C3.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KC03)
COTTON, DRYLAND, (2X2 PLANTING PATTERN)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Acre
Afy\
GROSS INCOME Description
Quantity
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
250.000
0.200
250.000
Unit
$
/
lb.
ton
lb.
Unit
0.4500
70.0000
0.2600
Total GROSS Income
Yo u r
Estimate
11 2 . 5 0
14.00
65.00
191.50
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
HERBICIDE
SEED
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
GIN. BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
1.000
8.000
0.500
1.000
1.000
2.826
Unit
acre
lb.
appl
acre
acre
Acre
Acre
Hour
$
/
Unit
6.000
.400
6.000
5.000
4.500
5.000
To t a l
6.00
3.20
3.00
5.00
4.50
12.03
3.26
14. 13
51. 12
250.000
0.520
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
20.00
0.65
4.33
1.95
4.45
31.38
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
27.898
-2.817
Dol .
Dol .
Total VARIABLE COST
0.140
0.053
3.91
-0.15
86.25
105.25
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery
Land
To t a l
46.77
50.00
Total FIXED Cost
96.77
Total of ALL Cost
183.03
8.47
NET PROJECTED RETURNS
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 developod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
DATE
STAGE
OF
PRODUCTION
11/20/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
DATE
STAGE
O
F
PRODUCTION
cocooncnaac
12/10/85
12/20/85
01/10/86
01/20/86
03/15/86
03/15/86
04/15/86
05/10/86
05/10/86
05/31/86
06/10/86
06/15/86
06/20/86
06/30/86
07/15/86
07/30/86
08/30/86
11/15/86
11/20/86
11/20/86
11/20/86
11/20/86
11/30/86
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAME
A COTTON LINT
A DEFICIENCY PMT.
A COTTONSEED
TYPE
OF
INPUT
H
H
M
M
M
E
M
E
M
M
M
E
M
M
E
M
M
E
E
E
D
M
K
NUMBER
OF
UNITS
INPUT NAME
SHREDDING
DISCING-TANDEM
PLOWING
CHISELING
DISC & SPRAY
HERBICIDE
LISTING
SEED
LISTING/PLANTING
PICKUP TRUCK
SAND FIGHTING
INSECTICIDE
CULTIVATING
CULTIVATING
MISCELLANEOUS
CULTIVATING
CULTIVATING
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
TRAILER
STRIPPING
LAND CHARGE
250.0000
250.0000
.2000
COTTON
B-1241(C03)
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 NON- OR SHARE
UNITS CASH VARI.
14 FT
23 FT
COTTON
COTTON
3/4 TON
COTTON
ROLLING
6 ROH
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTOND
1.0000
.00
1.0000
.00
.3000
.00
.7000
.00
1.0000
.00
1.0000
C
V
.00
1.0000
.00
8.0000
C
V
.00
1.0000
.00
20.0000
.00
1.0000
.00
.5000
C
V
25.00
1.0000
.00
1.0000
.00
1.0000
C
V
.00
1.0000
.00
1.0000
.00
1.0000 C V 25.00
250.0000 C V 25.00
.5200
C
V
25.00
.0100
.00
1.0000
.00
1.0000
F
.00
>"'8k
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.
C3.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C03)
COTTON, DRY LAND (2X1 PLAjNTING) CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
280.000
0.227
280.000
Unit $ / Unit
lb.
ton
lb.
0.4500
70.0000
0.2600
Total GROSS Income
Your
Estimate
126.00
15.89
72.80
214.69
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
SEED
SURFLEN
AERIAL APPL.
MISCELLANEOUS
ROUNDUP
HIRED SPOT SPRAY
GUTHION
AERIAL APPL.
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
20.000
30.000
10.000
2.000
,000
,000
500
.000
,000
1.000
1.000
1 .428
Unit $ / Unit
lb.
lb.
lb.
lb.
acre
acre
gal .
acre
pint
acre
acre
Acre
Acre
Hour
.290
.230
.400
11.500
3.000
5.000
68.600
4.000
2.430
3.000
4.500
5.000
To t a l
5.80
6.90
4.00
23.00
3.00
5.00
34.30
00
43
00
50
41
73
14
110.21
280.000
0.560
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
22.40
0.70
4.33
1.95
4.45
33.83
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
48.214 Dol
-1.772 Dol
O. 140
0.052
6.75
-0.09
150.69
Total VARIABLE COST
64.00
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery
Land
To t a l
32.59
50.00
82.59
Total FIXED Cost
Total of ALL Cost
233.28
NET PROJECTED RETURNS
-18.59
JglfpN
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.
C3.19
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
11/20/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
DATE
TYPE
PROD.
UNITS
A
A
A
TYPE
OF
O
F
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
HEIGHT
NUMBER
OF
STAGE
PRODUCTION
PRODUCT NAME
OF
NUMBER
O
F
UNITS
INPUT
HEAD
.0000
.0000
.0000
280.0000
.2270
280.0000
COTTON
INPUT NAHE
PER
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
IS OBBBB
01/15/86 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/15/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
07/10/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/31/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
11 / 0 5 / 8 6 PREHARVEST
11/20/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
11 / 3 0 / 8 6
M
E
E
M
H
E
E
G
H
M
E
E
G
H
E
G
E
M
D
E
E
K
CHISELING
FERTILIZER (N)
FERTILIZER (P)
CULTIVATING
PLANTING
SEED
SURFLEN
AERIAL APPL.
CULTIVATING
HONDA
HISCELLANEOUS
ROUNDUP
HIRED SPOT SPRAY
PICKUP TRUCK
GUTHION
AERIAL APPL.
CROP INSURANCE
STRIPPING
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
LAND CHARGE
19 FT
APPLIED
APPLIED
FIELD
CT
COTTON
CT
A-TV
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTOND
1.0000
20.0000
30.0000
1.0000
1.0000
10.0000
2.0000
1.0000
1.0000
5.0000
1.0000
.5000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
.0100
280.0000
.5600
1.0000
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
25.00
25.00
.00
Information presented is prepared solely as a goneral guide and is not Intended to recognise or predict the casts
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.
C3.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C03)
COTTON, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
525.000
0.420
525.000
Unit
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
SEED
SEED
INSECTICIDE
MISCELLANEOUS
INSECTICIDE
INSECTICIDE
INSECTICIDE
CROP INSURANCE
Fuel 44 Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS. TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
236.25
29.40
136.50
402.15
Quantity
1.000
20.000
20.000
14.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
3.111
2.000
0.560
Unit
acre
lb.
lb.
lb.
lb.
appl
acre
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
6.000
.290
.230
.400
.400
6.000
5.000
6.000
6.000
6.000
4.500
5.001
5.000
5.000
To t a l
6.00
5.80
4.60
5.60
2.40
6.00
5.00
6.00
6.00
6.00
4.50
14. 10
21. 12
3.69
12.72
15.56
10.00
2.80
137.89
525.000
1.090
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest
Interest
To t a l
42.00
1.36
4.33
1.95
4.45
54.09
- OC Borrowed
- Positive Cash
72.202
-5.244
Dol .
Dol .
0. 140
0.052
10. 11
-0.28
Total VARIABLE COST
201.82
GROSS INCOME minus VARIABLE COST
200.33
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
To t a l
51.77
46.56
80.00
Total FIXED Cost
178.33
Total of ALL Cost
380.15
NET PROJECTED RETURNS
22.00
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.
C3.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
11/20/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
DATE
01/10/86
01/15/86
01/20/86
02/15/86
02/15/86
03/15/86
03/15/86
04/10/86
04/15/86
04/25/86
05/10/86
05/10/86
05/25/86
05/25/86
05/31/86
06/01/86
06/10/86
06/25/86
07/10/86
07/15/86
07/15/86
07/20/86
08/05/86
08/10/86
08/20/86
08/20/86
08/25/86
08/30/86
11/10/86
11/20/86
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 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
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAME
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT.
TYPE
OF
INPUT
H
H
H
H
E
E
E
M
0
M
E
M
E
M
M
H
M
M
E
M
E
0
M
E
0
E
M
E
E
D
E
E
M
K
NUMBER
OF
UNITS
INPUT NAME
SHREDDING
PLOWING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
LISTING
IRRIGATION
CULTIVATING
SEED
LISTING/PLANTING
SEED
LISTING/PLANTING
PICKUP TRUCK
OPERATOR LABOR
SAND FIGHTING
CULTIVATING
INSECTICIDE
CULTIVATING
MISCELLANEOUS
IRRIGATION
CULTIVATING
INSECTICIDE
IRRIGATION
INSECTICIDE
CULTIVATING
INSECTICIDE
CROP INSURANCE
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
525.0000
.4200
525.0000
COTTON
B-1241(C03)
.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 .
23 FT
COTTON
APPLIED
APPLIED
ROLLING
COTTON
COTTON
3/4 TON
ROLLING
COTTON
6 ROH
COTTON
6 ROW
COTTON
COTTON
6 ROW
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
1.0000
1.0000
20.0000
20.0000
1.0000
6.0000
1.0000
14.0000
1.0000
6.0000
.4000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0100
525.0000
1.0900
1.0000
1.0000
C
C
C
V
V
V
C
V
C
V
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
25.00
.00
25.00
.00
25.00
25.00
.00
25.00
25.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recogniso 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.
C3.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KC03)
GUAR, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GUAR
$ / Unit
7.000 cwt.
10.0000
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
70.00
70.00
Unit $ / Unit
Quantity
PREHARVEST
HERBICIDE
SEED
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
7.200
0.800
1.000
acre
1b.
lb.
acre
Acre
Acre
2.007 Hour
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
6.000
.300
.300
1.000
5.000
To t a l
6.00
2.16
0.24
1.00
7.70
2.20
10.04
29.33
1.000 acre
7.000 cwt.
12.000
.250
Total HARVEST
Interest
Interest
To t a l
12.00
1.75
13.75
- OC Borrowed
- Positive Cash
12.885 Dol
0.352 Dol
0.140
0.053
Total VARIABLE COST
44.90
Break-Even Price, Total Variable Cost
6.41 per cwt. of GUAR
GROSS INCOME minus VARIABLE COST
25. 10
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
1.80
0.02
To t a l
19.73
18.00
37.73
11 . 8 0 p e r c w t . o f G U A R
Total of ALL Cost
82.63
NET PROJECTED RETURNS
-12.63
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.
C3.23
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
NUMBER
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
PRODUCT
NAHE
STAGE
HEIGHT
PER
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
obboo grass
10/15/86 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/05/86
05/10/86
05/15/86
05/15/86
05/20/86
05/30/86
06/05/86
06/05/86
06/15/86
06/20/86
06/20/86
06/30/86
07/15/86
07/15/86
09/20/86
09/20/86
09/30/86
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
INPUT NAME
NUMBER
OF
INPUT
H
H
H
E
H
M
H
E
H
H
E
H
H
E
G
G
K
UNITS
DISCING-TANDEM
CULTIVATING
DISC & SPRAY
HERBICIDE
SAND FIGHTING
SAND FIGHTING
LISTING/PLANTING
SEED
CULTIVATING
LISTING/PLANTING
SEED
PICKUP TRUCK
LISTING/PLANTING
MISCELLANEOUS
CUSTOM HARVEST
CUSTOH HAULING
LAND CHARGE
14 FT
ROLLING
GUAR
GUAR
ROLLING
GUAR
3/4 TON
GUAR
GUAR
GUAR
DRYLAND
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
7.2000
1.0000
.1000
.8000
20.0000
1.0000
1.0000
1.0000
7.0000
1.0000
33.00
.0000
7.0000
GUAR
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
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 tho Texas Agricultural Extension Service and approved for publication.
C3.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
JPs
GUAR, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GUAR
15.000
$ / Unit
cwt.
10.0000
Total GROSS Income
PREHARVEST
HERBICIDE
SEED
SEED
MISCELLANEOUS
Fuel & Lube Repairs
Labor
-
Unit
Quantity
1.000
5.700
2.300
1.000
Machinery
Irrigation
Machinery
Irrigation
Machinery
Other
Irrigation
3.096
2.000
0.400
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$ / Unit
acre
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.000
.300
.300
1.000
5.001
5.000
5.001
Your
Estimate
150.00
To t a l
6.00
1.71
0.69
1.00
11.59
15.09
3.03
9.09
15.48
10.00
2.00
75.68
1.000
15.000
acre
cwt.
12.000
.250
Total HARVEST
Interest
Interest
To t a l
150.00
VARIABLE COST Description
12.00
3.75
15.75
- OC Borrowed
- Positive Cash
29.860
-1.611
Dol .
Dol .
0. 140
0.053
Total VARIABLE COST
$
6 .36 per cwt . of GUAR
GROSS INCOME minus VARIABLE COST
54.48
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
4. 18
-0.08
95.53
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 Coo s tt
J^N
B-1241(C03)
To t a l
28.92
33.26
40.00
102.18
13.17 per cwt. of GUAR
Total of ALL Cost
197.70
NET PROJECTED RETURNS
-47.70
Information presented 1s 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 Sorvice and approved for publication.
C3.25
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
10/20/86 HARVEST
DATE
01/10/86
01/15/86
04/30/86
05/10/86
05/10/86
05/20/86
05/30/86
06/01/86
06/10/86
06/10/86
06/20/86
06/25/86
06/25/86
06/30/86
07/10/86
07/15/86
07/25/86
08/15/86
08/20/86
10/20/86
10/20/86
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
HARVEST
HARVEST
Projections for Planning Purposes Only
be
Used
without
Updating
PRODUCT NAHE
NUMBER
OF
UNITS
GUAR
TYPE
OF
INPUT
after April
15.0000
INPUT NAHE
PLOWING
CHISELING
PICKUP TRUCK
DISC & SPRAY
HERBICIDE
CULTIVATING
IRRIGATION
OPERATOR LABOR
LISTING/PLANTING
SEED
SAND FIGHTING
LISTING/PLANTING
SEED
SAND FIGHTING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CULTIVATING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
25,
B-1241(C03)
1986,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
C
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
23 FT
3/4 TON
GUAR
ROLLING
GUAR
GUAR
ROLLING
GUAR
6 ROH
6 ROH
GUAR
GUAR
IRRIG.
.5000
.5000
40.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
5.7000
1.0000
.4000
2.3000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
15.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.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.
C3.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C03)
SORGHUM, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
20.000
20.000
Unit
cwt.
cwt.
$ / Unit
1.7500
3.0500
Total GROSS Income
Your
Estimate
35.00
61.00
96.00
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
SEED
SEED
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
32.000
40.000
2.500
0.500
1.000
1.000
3.390
Unit
lb.
lb.
lb.
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
.290
.230
.600
.600
1.000
3.000
5.000
To t a l
9.28
9.20
1.50
0.30
1.00
3.00
12.68
3.44
16.95
57.35
1.000
20.000
acre
bu.
12.000
.250
Total HARVEST
Interest
Interest
To t a l
12.00
5.00
17.00
OC Borrowed
Positive Cash
43.794
0. 183
Dol .
Dol .
0.140
0.053
6.13
0.01
Total VARIABLE COST
80.49
GROSS INCOME minus VARIABLE COST
15.51
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
32.65
20.00
Total FIXED Cost
52.65
Total of ALL Cost
133.14
NET PROJECTED RETURNS
-37.14
JfSSy
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.
C3.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/15/85 PREHARVEST
01/10/86 PREHARVEST
01/20/86 PREHARVEST
02/15/86 PREHARVEST
03/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
04/30/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
06/10/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
07/15/86 PREHARVEST
08/15/86 PREHARVEST
10/10/86 PREHARVEST
10/20/86 HARVEST
10/20/86 HARVEST
10/31/86
OF
UNITS
PROD.
A
A
12/20/86 HARVEST
12/20/86 HARVEST
SORGHUM
DEFICIENCY PMT.
INPUT NAHE
NUMBER
OF
H
H
M
M
M
E
E
M
H
E
H
E
H
H
H
E
M
E
G
G
K
UNITS
SHREDDING
DISCING-TANDEH
PLOWING
CHISELING
DISCING-TANDEH
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER (P)
PICKUP TRUCK
LISTING/PLANTING
SEED
LISTING/PLANTING
SEED
SAND FIGHTING
CULTIVATING
CULTIVATING
MISCELLANEOUS
CULTIVATING
CROP INSURANCE
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
14 FT
23 FT
14 FT
APPLIED
APPLIED
3/4 TON
SORGHUM
SORGHUM
ROLLING
6 ROH
SORGHUH
6 ROW
SORGHUH
SORGHUM
SORGHUM
SORGHUMD
1.0000
1.0000
.3000
.7000
1.0000
1.0000
32.0000
40.0000
40.0000
1.0000
2.5000
.2500
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
33.00 N
33.00 N
.0000 C
.0000 C
20.0000
20.0000
SORGHUM
INPUT
H
1HEIGHT
PER
1HEAD
NUMBER
PRODUCT NAME
CASH
NON
CASH
B-124KC03)
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
V
C
C
C
C
V
V
V
V
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
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.
C3.28
/ ^ ^ L
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C03)
SORGHUM, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
1.7500
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
SEED
SEED
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
|PN
Your
Estimate
87.50
152.50
240.00
Quantity
==========
Unit
40.000
20.000
5.000
1.000
1.000
1.000
1.000
lb.
lb.
lb.
lb.
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
3.418
0.560
$ / Unit
.290
.230
.600
.600
3.000
1.000
3.000
5.000
5.000
To t a l
11 . 6 0
4.60
3.00
0.60
3.00
1.00
3.00
13.09
21. 12
3.44
12.72
17.09
2.80
97.07
1.000
50.000
acre
bu.
12.000
.250
Total HARVEST
Interest
Interest
To t a l
12.00
12.50
24.50
OC Borrowed
Positive Cash
46.684
-2.916
Dol .
Dol .
0.140
0.053
6.54
-0. 15
Total VARIABLE COST
127.95
GROSS INCOME minus VARIABLE COST
112.05
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
To t a l
33.22
46.56
70.00
Total FIXED Cost
149.78
Total of ALL Cost
277.73
NET PROJECTED RETURNS
-37.73
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.
C3.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
OF
PRODUCTION
10/20/86 HARVEST
10/20/86 HARVEST
DATE
02/15/86
03/10/86
03/15/86
03/20/86
04/15/86
04/20/86
04/20/86
04/25/86
04/30/86
05/15/86
06/05/86
06/05/86
06/15/86
06/20/86
06/20/86
06/25/86
06/30/86
07/10/86
07/15/86
07/20/86
07/25/86
08/20/86
10/15/86
10/20/86
10/20/86
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
SORGHUM
DEFICIENCY PMT.
NUMBER
OF
UNITS
INPUT NAME
SHREDDING
PLOWING
CHISELING
DISCING-TANDEH
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER (P)
IRRIGATION
PICKUP TRUCK
CULTIVATING
LISTING/PLANTING
SEED
SAND FIGHTING
LISTING/PLANTING
SEED
CULTIVATING
INSECTICIDE
CULTIVATING
HISCELLANEOUS
IRRIGATION
CULTIVATING
IRRIGATION
CROP INSURANCE
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
50.0000
50.0000
SORGHUM
B-1241(C03)
1986,
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 .
23 FT
14 FT
APPLIED
APPLIED
3/4 TON
ROLLING
SORGHUM
SORGHUM
ROLLING
SORGHUM
6 ROH
SORGHUM
6 ROH
SORGHUM
SORGHUM
SORGHUM
SORGKUMI
1.0000
.5000
.5000
1.0000
1.0000
40.0000
20.0000
6.0000
40.0000
1.0000
1.0000
5.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
50.0000
1.0000
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
33.00
33.00
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.
C3.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C03)
SORGHUM, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
20.000
20.000
Unit
cwt.
cwt.
$ / Unit
1.7500
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
SEED
INSECTICIDE
ROUNDUP
HIRED SPOT SPRAY
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
35.00
61.00
96.00
Quantity
32.000
40.000
3.000
2.000
0.250
1.000
1.000
1.000
1.587
Unit
lb.
lb.
lb.
acre
gal .
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.290
.230
.600
3.000
68.600
4.000
1.000
3.000
5.001
To t a l
9.28
9.20
1.80
6.00
17. 15
4.00
1.00
3.00
4.98
1.52
7.93
65.86
1.000
20.000
acre
bu.
12.000
.250
Total HARVEST
Interest
Interest
To t a l
12.00
5.00
17.00
OC Borrowed
Positive Cash
27.845
-0.372
Dol .
Dol .
Total VARIABLE COST
0. 140
0.052
3.90
-0.02
86.74
GROSS INCOME minus VARIABLE COST
9.26
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
To t a l
14.75
20.00
34.75
Total of ALL Cost
121.48
NET PROJECTED RETURNS
-25.48
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.
C3.31