Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
D AT E S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT
NUMBER
NAME
HEIGHT
OF
PER
UNITS
PROD.
HEAD
B-1241(C03)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
X3 onoao
A
10/20/86 HARVEST
10/20/86 HARVEST
D AT E
A
S TA G E
OF
PRODUCTION
11/15/85 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/15/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/30/86 PREHARVEST
07/15/86 PREHARVEST
10/05/86 PREHARVEST
10/20/86 HARVEST
10/20/86 HARVEST
10/30/86
TYPE
O
F
SORGHUM
DEFICIENCY PMT.
20.0000
20.0000
SORGHUM
INPUT NAME
NUMBER
OF
INPUT
UNITS
.0000 C
.0000 C
33.00 N
33.00 N
CASH FIXED LANDLORD
SHARE
NON
O
R
CASH VARI.
5 OOOBO
M
E
E
H
E
E
M
E
G
M
H
E
E
G
G
K
CHISELING
FERTILIZER (N)
FERTILIZER (P)
CULTIVATING
SEED
INSECTICIDE
PLANTING
ROUNDUP
HIRED SPOT SPRAY
HONDA
PICKUP TRUCK
HISCELLANEOUS
CROP INSURANCE
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
19 FT
APPLIED
APPLIED
FIELD
SORGHUH
SORGHUH
CT
A-TV
3/4 TON
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUMD
1.0000
32.0000
40.0000
1.0000
3.0000
2.0000
1.0000
.2500
1.0000
5.0000
25.0000
1.0000
1.0000
1.0000
20.0000
1.0000
C
C
V
V
C
C
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
F
.00
.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 prodlct 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.
C3.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC03)
WHEAT, 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. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity
22.000
130.000
22.000
Unit
bu.
days
bu.
$
L
Unit
1.8300
0.2800
2.1000
Total GROSS Income
Your
Estimate
40.26
36.40
46.20
122.86
VARIABLE COST Description
PREHARVEST
MISCELLANEOUS
FERTILIZER (N)
FERTILIZER (P)
SEED
CROP INSURANCE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
16.000
20.000
1.000
1.000
1.000
1.565
Unit
acre
lb.
lb.
bu.
acre
acre
Acre
Acre
Hour
$ / Unit
1.000
.290
.230
7.800
3.000
4.500
5.000
To t a l
1.00
4.64
4.60
7.80
3.00
4.50
6. 10
1.63
7.82
41.09
1.000
22.000
acre
bu.
12.000
.150
26.784
-0.931
Dol.
Dol.
0.140
0.053
Total HARVEST
Interest
Interest
To t a l
12.00
3.30
15.30
OC Borrowed
Positive Cash
3.75
-0.05
Total VARIABLE COST
60.09
GROSS INCOME minus VARIABLE COST
62.77
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
14.46
30.00
Total FIXED Cost
44.46
Total of ALL Cost
104.55
NET PROJECTED RETURNS
18.31
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.
C3.33
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
sasaso
11/15/85
12/15/85
01/15/86
02/15/86
03/15/86
05/20/86
05/20/86
DATE
06/15/85
07/15/85
07/15/85
08/10/85
08/10/85
08/15/85
09/10/85
09/10/85
09/10/85
12/31/85
02/15/86
05/20/86
05/20/86
05/31/86
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
O
F
UNITS
nnpun
A
A
A
A
A
A
A
PA S T U R E H H E AT
PA S T U R E K H E AT
PA S T U R E K H E AT
PA S T U R E H H E AT
PA S T U R E K H E AT
HHEAT
DEFICIENCY PHT. KHEAT
TYPE
OF
INPUT
INPUT NAHE
CHISELING
CHISELING
MISCELLANEOUS
FERTILIZER (N)
FERTILIZER (P)
CHISELING
DRILLING
SEED
CROP INSURANCE
PICKUP TRUCK
INSECTICIDE
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
30.0000
31.0000
31.0000
28.0000
10.0000
22.0000
22.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.0000
33.00
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 .
23 FT
23 FT
HHEAT
APPLIED
APPLIED
23 FT
GRAIN
HHEAT
HHEAT
3/4 TON
HHEAT
HHEAT
HHEAT
HHEAT
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
22.0000
1.0000
.00
.00
.00
33.00
33.00
.00
.00
.00
33.00
.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 colloctod and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C3.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
f*
B-1241(C03)
WHEAT, 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. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity
22.000
78.000
22.000
Unit
Unit
bu.
days
bu.
1.8300
0.2800
2.1000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
MISCELLANEOUS
FERTILIZER (P)
CROP INSURANCE
FERTILIZER (P)
FERTILIZER (N)
SEED
PARATHION
GLEAN
AERIAL APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
40.26
21.84
46.20
108.30
Quantity
1.000
20.000
1.000
70.000
50.000
1.000
1.500
0.330
1.000
0.706
Unit
acre
lb.
acre
lb.
lb.
bu.
pint
OZ.
acre
Acre
Acre
Hour
$ / Unit
1.000
.230
3.000
.230
.290
7.800
1.500
14.500
3.000
5.001
To t a l
1.00
4.60
3.00
16.10
14.50
7.80
2.25
4.78
3.00
3.49
1. 14
3.53
65.20
1.000
22.000
acre
bu.
12.000
.150
Total HARVEST
Interest
Interest
To t a l
12.00
3.30
15.30
- OC Borrowed
- Positive Cash
48.599
-0.122
Dol .
Dol .
0.140
0.053
6.80
-0.01
Total VARIABLE COST
87.30
GROSS INCOME minus VARIABLE COST
21.00
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
9.70
30.00
Total FIXED Cost
39.70
Total of ALL Cost
127.00
NET PROJECTED RETURNS
-18.70
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.
C3.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
01/15/86
02/15/86
03/15/86
06/20/86
06/20/86
STAGE
OF
PRODUCTION
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
DATE
07/15/85
07/15/85
08/15/85
09/10/85
09/15/85
09/15/85
09/20/85
10/10/85
10/10/85
12/15/85
12/15/85
12/15/85
02/28/86
06/20/86
06/20/86
06/30/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
A
PA S T U R E
K H E AT
A
PA S T U R E
H H E AT
A
PA S T U R E
H H E AT
A K H E AT
A DEFICIENCY PMT. HHEAT
TYPE
OF
INPUT
INPUT NAME
CHISELING
HISCELLANEOUS
FERTILIZER (P)
CROP INSURANCE
FERTILIZER (P)
FERTILIZER (N)
CULTIVATING
DRILLING
SEED
PARATHION
GLEAN
AERIAL APPL.
PICKUP TRUCK
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
31.0000
28.0000
19.0000
22.0000
22.0000
B-1241(C03)
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 .
19 FT
KHEAT
APPLIED
KHEAT
APPLIED
APPLIED
FIELD
GRAIN
KHEAT
3/4 TON
KHEAT
KHEAT
KHEAT
1.0000
1.0000
20.0000
1.0000
70.0000
50.0000
1.0000
1.0000
1.0000
1.5000
.3300
1.0000
10.0000
1.0000
22.0000
1.0000
.00
.00
33.00
33.00
33.00
33.00
.00
.00
.00
33.00
33.00
.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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.36
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
ALFALFA ESTABLISHMENT, 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
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
INSECTICIDE
FERTILIZER (N)
F E RT I L I Z E R ( P )
SEED
Fuel & Lube - M a c h i n e r y
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
=========
Unit
====
Quantity
: = = === = = == =
0.500
16.000
20.000
20.000
Unit
====
appl
1.066
20.093
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
==:==:=======
$ / Unit
==:: = ::======
6.000
.290
.230
2.000
5.000
0. 140
To t a l
===========
Your
Estimate
To t a l
===========
3.00
4.64
4.60
40.00
4.26
1.21
5.33
2.81
65.86
GROSS INCOME minus VARIABLE COST
-65.86
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
10.39
15.00
Total FIXED Cost
25.39
Total of ALL Cost
91.25
NET PROJECTED RETURNS
-91.25
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.
C3.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
NUMBER
PRODUCT NAME
OF
PROD.
UNITS
snnrr n st nc u "BOBfrnn csnss
HEIGHT
PER
HEAD
B-1241(C03)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/15/86
07/15/86
08/15/86
09/10/86
09/10/86
09/15/86
09/15/86
09/30/86
12/31/86
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAME
INSECTICIDE
CHISELING
CHISELING
FERTILIZER (N)
FERTILIZER (P)
DRILLING
SEED
PICKUP TRUCK
LAND CHARGE
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
ALFALFA
23 FT
23 FT
APPLIED
APPLIED
GRAIN
ALFALFA
3/4 TON
FORAGE
.5000
1.0000
1.0000
16.0000
20.0000
1.0000
20.0000
20.0000
1.0000
.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.
C3.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C03)
ALFALFA, 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
H AY
ALFALFA
Unit
Quantity
2.500
$ / Unit
ton
100.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (P)
INSECTICIDE
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
Your
Estimate
250.00
250.00
Unit
Quantity
20.000
1.000
1.000
0.733
$ / Unit
lb.
appl
acre
Acre
Acre
Hour
.230
6.000
1.000
5.000
To t a l
4.60
6.00
1.00
1.61
0.30
3.67
17. 18
0.500
0.750
0.750
0.500
ton
ton
ton
ton
25.000
25.000
25.000
25.000
Total HARVEST
Interest
Interest
To t a l
12.50
18.75
18.75
12.50
62.50
- OC Borrowed
- Positive Cash
1.832
-24.068
Dol .
Dol .
0. 140
0.052
Total VARIABLE COST
78.67
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 $
31 .47 per ton of HAY
GROSS INCOME minus VARIABLE COST
171.33
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery
Land
Perennial Crop
To t a l
4. 14
15.00
19.86
38.99
Total FIXED Cost
Break-Even Price, Total Cost $
0.26
-1.26
47.06 per ton of HAY
Total of ALL Cost
117.67
NET PROJECTED RETURNS
132.33
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.
C3.3
Projections for Planning Purposes Only
B-124KC03)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
O
F
PRODUCTION
06/15/86 HARVEST
07/20/86 HARVEST
08/25/86 HARVEST
09/28/86 HARVEST
DATE
04/15/86
04/25/86
05/31/86
05/31/86
06/15/86
07/20/86
08/25/86
09/28/86
09/30/86
09/30/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
A
A
A
A
H AY
H AY
H AY
H AY
TYPE
OF
INPUT
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAME
FERTILIZER (P)
INSECTICIDE
MISCELLANEOUS
PICKUP TRUCK
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOH BALING
ALFALFA
LAND CHARGE
.5000
.7500
.7500
.5000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
APPLIED
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
DRYLAND
FORAGE
20.0000
1.0000
1.0000
20.0000
.5000
.7500
.7500
.5000
1.0000
1.0000
33.00
.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 prodict 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.
C3.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C03)
ALFALFA ESTABLISHMENT, 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
-WARNING- No gross receipts
VARIABLE COST Description
INSECTICIDE
FERTILIZER (N)
FERTILIZER (P)
SEED
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
- OC Borrowed
Interest
Quantity
=========
Unit
== = =
$ / Unit
==!5 = S5 = = = = = =
To t a l
===========
Quantity
==========
1.000
16.000
20.000
20.000
Unit
====
appl
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
$ / Unit
==:s = :=======
6.000
.290
.230
2.000
To t a l
===========
6.00
4.64
4.60
40.00
4.15
12.07
1.25
7.27
5.72
1.60
4.44
1.143
0.320
31.693
Total VARIABLE COST
5.000
4.999
0.140
Your
Estimate
91.73
GROSS INCOME minus VARIABLE COST
-91.73
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
Total FIXED Cost
To t a l
10.96
26.61
15.00
52.56
Total of ALL Cost
144.29
NET PROJECTED RETURNS
-144.29
Jp3\
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.
C3.5
Not
DATE
STAGE
O
F
PRODUCTION
to
TYPE
O
F
Projections for Planning Purposes Only
be
Used
without
Updating
PRODUCT NAHE
after April
NUMBER
OF
UNITS
PROD.
25,
B-1241(C03)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
06/15/86
07/15/86
08/15/86
08/20/86
09/10/86
09/10/86
09/15/86
09/15/86
09/30/86
10/15/86
12/31/86
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
INSECTICIDE
CHISELING
DISCING-TANDEH
IRRIGATION
FERTILIZER (N)
FERTILIZER (P)
DRILLING
SEED
PICKUP TRUCK
IRRIGATION
LAND CHARGE
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
ALFALFA
23 FT
14 FT
APPLIED
APPLIED
GRAIN
ALFALFA
3/4 TON
FORAGE
1.0000
1.0000
1.0000
4.0000
16.0000
20.0000
1.0000
20.0000
20.0000
4.0000
1.0000
.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.
C3.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
B-124KC03)
1986.
ALFALFA, 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
H AY
Quantity
ALFALFA
6.500
Unit
$ / Unit
ton
100.0000
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
Quantity
46.000
1.000
1.000
0.733
0.440
Total PREHARVEST
FIRST CUTTING
INSECTICIDE
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
650.00
Unit
$
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
/
Unit
.230
6.000
1.000
5.000
4.999
To t a l
10.58
6.00
1.00
1.61
16.59
0.30
10.00
3.67
2.20
51.95
1.000
2.000
0.220
To t a l F I R S T C U T T I N G
SECOND CUTTING
INSECTICIDE
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
appl
ton
Acre
Acre
Hour
6.000
25.000
4.999
6.00
50.00
8.30
5.00
1.10
70.40
1.000
2.000
0.220
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
appl
ton
Acre
Acre
Hour
6.000
25.000
4.999
6.00
50.00
8.30
5.00
1.10
70.40
2.500
0.220
ton
Acre
Acre
Hour
25.000
4.999
Total THIRD CUTTING
62.50
8.30
5.00
1. 10
76.90
- OC Borrowed
- Positive Cash
14.283
■21.525
Dol .
Dol .
0.140
0.053
2.00
-1.13
270.51
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$ 4 1 . 6 1 p e r t o n o f H AY
379.49
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery
Irrigation
Land
Perennial Crop
To t a l
4. 14
91 .46
15.00
31.36
141.95
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
Your
Estimate
650.00
PREHARVEST
F E RT I L I Z E R ( P )
INSECTICIDE
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
Interest
Interest
To t a l
63.45 per ton of HAY
To t a l o f A L L C o s t
412.46
NET PROJECTED RETURNS
237.54
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.
C3.7
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
D AT E
S TA G E
OF
PRODUCTION
OF
PRODUCTION
04/15/86 PREHARVEST
04/20/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/30/86 PREHARVEST
06/15/86 FIRST CUTTING
06/20/86 FIRST CUTTING
07/10/86 FIRST CUTTING
07/15/86 SECOND CUTTING
07/20/86 SECOND CUTTING
08/20/86 SECOND CUTTING
08/25/86 THIRD CUTTING
09/30/86 THIRD CUTTING
09/30/86
09/30/86
NAHE
PROD.
UNITS
TYPE
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
INPUT
OF
UNITS
INPUT
0
E
E
0
H
E
0
G
0
E
G
0
G
L
K
2.0000
2.0000
2.5000
NUMBER
NAME
O
F
E
FERTILIZER (P)
IRRIGATION
INSECTICIDE
MISCELLANEOUS
IRRIGATION
PICKUP TRUCK
INSECTICIDE
IRRIGATION
CUSTOM BALING
IRRIGATION
INSECTICIDE
CUSTOM BALING
IRRIGATION
CUSTOM BALING
ALFALFA
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
OF
A
A
S TA G E
PRODUCT
OF
A
07/10/86 HARVEST
08/20/86 HARVEST
09/30/86 HARVEST
D AT E
TYPE
APPLIED
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
IRRIG.
FORAGE
46.0000
5.5000
1.0000
1.0000
5.5000
20.0000
1.0000
5.5000
2.0000
5.5000
1.0000
2.0000
5.5000
2.5000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH L ANDLORD EJRE,
NON
SHARE 1EVEI
CASH
1>ROI
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
V
F
F
.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
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 .
C3.8
/<3^jK
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC03)
COASTAL BERMUDAGRASS ESTABLISHMENT, 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
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
SPRIGGING
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
=========
Unit
====
$ / Unit
====:=======
To t a l
===========
Quantity
:==========
30.000
20.000
1.000
Unit
= ===
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
$ / Unit
==:3 = :=======
.290
.230
22.500
To t a l
===========
8.70
4.60
22.50
3.39
12.07
0.86
7.27
5.05
1.60
7.48
1.011
0.320
53.409
Total VARIABLE COST
5.000
4.999
0.140
Your
Estimate
73.51
GROSS INCOME minus VARIABLE COST
-73.51
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
Total FIXED Cost
To t a l
8,.27
26,.61
15,.00
49.87
Total of ALL Cost
123.39
NET PROJECTED RETURNS
-123.39
J^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 the Toxas Agricultural Extension Service and approved for publication.
C3.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
1986.
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/15/86
02/15/86
04/15/86
04/15/86
04/20/86
04/30/86
05/15/86
05/20/86
12/31/86
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
CHISELING
DISCING-TANDEH
FERTILIZER (N)
FERTILIZER (P)
IRRIGATION
PICKUP TRUCK
SPRIGGING
IRRIGATION
LAND CHARGE
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
23 FT
20 FT
APPLIED
APPLIED
3/4 TON
CUSTOH
FORAGE
1.0000
1.0000
30.0000
20.0000
4.0000
20.0000
1.0000
4.0000
1.0000
.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.
C3.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C03)
COASTAL BERMUDAGRASS HAY, 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
H AY
Quantity
BERMUDA
7.000
Unit
$
ton
/ Unit
(30.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Unit
Quantity
211.000
46.000
1.000
0.486
0.920
420.00
$
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
/ Unit
.290
.230
1.000
5.000
5.001
To t a l
61. 19
10.58
1.00
1.24
34.70
0.33
20.90
2.43
4.60
136.97
OC Borrowed
Positive Cash
61.790
1.764
Dol .
Dol .
0. 140
0.053
8.65
0.09
7.000
ton
28.500
199.50
Total HARVEST
199.50
Total VARIABLE COST
345.21
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o sst t
$
4 9 .31 per ton of HAY
GROSS INCOME minus VARIABLE COST
74.79
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
420.00
Total PREHARVEST
Interest
Interest
HARVEST
BALE & HAUL
To t a l
To t a l
4. 19
76.49
15.00
29.64
125.32
7.21 per to n of HAY
Total of ALL Cost
470.53
NET PROJECTED RETURNS
-50.53
jpiSN
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.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
O
F
PRODUCTION
09/20/86 HARVEST
DATE
TYPE
OF
PRODUCTION
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
05/20/86 PREHARVEST
05/25/86 PREHARVEST
06/20/86 PREHARVEST
06/25/86 PREHARVEST
06/30/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
07/25/86 PREHARVEST
08/25/86 PREHARVEST
08/31/86
08/31/86
09/20/86 HARVEST
NAHE
NUHBER
OF
E
0
0
M
0
M
H
E
0
H
M
L
K
G
1HEAD
HAY
BERMUDA
INPUT NAHE
OF
UNITS
FERTILIZER (N)
FERTILIZER (P)
IRRIGATION
IRRIGATION
SAND FIGHTING
IRRIGATION
SAND FIGHTING
PICKUP TRUCK
MISCELLANEOUS
IRRIGATION
SAND FIGHTING
SAND FIGHTING
COASTAL BERMUDA»
LAND CHARGE
BALE & HAUL
APPLIED
APPLIED
3/4 TON
BERMUDA
IRRIG.
FORAGE
HAY
211.0000
46.0000
5.0000
6.0000
1.0000
6.0000
1.0000
5.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
7.0000
33.00
.00(3 0 C
7.0000
NUHBER
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
BBBBOPO B
coBnrsTTBiugnniin
INPUT
E
PER
UNITS
PROD.
TYPE
1HEIGHT
OF
S BBSCB
A
STAGE
PRODUCT
OF
B-1241(C03)
CASH
NON
CASH
C
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
C
V
C
F
F
V
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tne Texas Agricultural Extension Service and approved for publication.
C3.12
CROP PRODUCTS REPORT
April 25, 1986
J ^
Crop Product Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GUAR
HAY
HAY
HAY
PASTURE
SORGHUM
WHEAT
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
SORGHUM
WHEAT
Price
per
Unit
.4500
70.0000
.2600
1.7500
1.8300
10.0000
100.0000
60.0000
60.0000
.2800
3.0500
2.1000
Unit
of
Mes.
lb.
ton
lb.
cwt.
bu.
cwt.
ton
ton
ton
days
cwt.
bu.
Weight
per
Unit
1.0000
2000.0000
1.0000
100.0000
60.0000
100.0000
2000.0000
2000.0000
2000.0000
.0000
100.0000
60.0000
Cash
Flow
Row
20
21
23
23
23
20
20
20
20
21
20
20
Jplfe\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collectod and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.37
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 25, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
:tor
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
225 HP
225
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
600
600
600
600
350
400
37725
38
33950
48800
38
43900
54020
38
48600
88600
38
79750
12750
38
11475
25300
38
22750
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
IMPLEMENT
IMPLEMENT
IMPLEMENT
IMPLEMENT
IMPLEMENT
IMPLEHENT
CHISEL
19 FT
125
2500
CHISEL
23 FT
110
2500
CULTIVATOR
6 ROH
60
2500
CULTIVATOR
FIELD
65
2500
CULTIVATOR
ROLLING
75
2500
DISC-TANDEM
14 FT
50
2500
2500
2500
2500
2500
2500
2500
200
4.5
19
80
250
4.5
23
80
300
3.5
20
75
100
6
22
75
200
3.5
20
80
200
4.5
14
83
1.1
1.2
8246
10
6000
1.1
1.2
6200
10
5700
1.1
1.2
4000
10
3600
1.1
1.2
7950
10
7000
1.1
1.2
3500
10
3200
1.1
1.2
4500
10
4250
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.38
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ( $ )
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
C A PA C I T Y ( D E F. . C A L C . )
F U E L U S E ( D E F. . C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
IHPLEHENT
IMPLEHENT
IHPLEMENT
DISC-TANDEH
20 FT
DRILL
GRAIN
70
30
2500
1200
2500
1200
200
4.5
20
83
120
4
IMPLEHENT
IMPLEHENT
LISTER/PLANTER
PLANTER
90
75
CT
78
2500
1200
1200
2500
2500
1200
1200
2500
72
200
4.5
20
80
150
4.5
20
80
100
4.5
24
80
100
4.5
8
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
7500
4400
1590
4500
12326
10
10
10
10
10
5000
7200
4000
1400
4200
11000
4500
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
IMPLEMENT
LISTER
IMPLEHENT
13.5
IHPLEHENT
IHPLEHENT
IMPLEMENT
EQUIPHENT
PLOH
MLDBOARD
95
10
EQUIPHENT
jopooaooggc
SAND FIGHTER
QUALIFYING
r FIRST
NAME NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
C A PA C I T Y ( D E F. . C A L C . )
F U E L U S E ( D E F. . C A L C . )
R & H CALC. (#1,#2>
LEASE CALC. (HOUR,YEAR)
SPRAYER
HOUNTED
5
2000
STRIPPER
COTTON
65
2000
HAYRACK-FEEDER
MILL & STORAGE
20
2500
SHREDDER
4 ROH
40
2000
10
10
2500
2000
2000
2000
10
10
100
8
22.5
80
125
3.7
13.3
80
100
4.5
14
83
400
2.8
6.6
67
1
1
1.1
1.2
1000
10
900
1.1
1.2
3500
10
3300
1.1
1.2
650
10
500
1.1
1.2
12050
10
10850
400
2500
400
2500
.7
2
8
2.5
.364
.6
7
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.230
.6
5
1.4
.885
C
C
2
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.39
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR,YEAR)
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
SPRAYER
STOCK
TACK
TRAILER
COTTON
TRAILER
STOCK
HATER SYSTEH
10
10
20
10
10
10
10
20
10
10
1
1
1
1
1
1250
450
2800
1667
1250
450
2400
5
2400
2800
1667
.7
12.5
.7
4.5
.7
11.2
8
1.6
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.
C3.40