NORTH CENTRAL TEXAS
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DISTRICT 4
B-124KC04)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
.jjjpfey
TEXAS CROP ENTERPRISE BUDGETS
NORTH CENTRAL TEXAS DISTRICT
Projected for 1986
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y 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 s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A a M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of Hay a, 1914, as amended,
and June 30, 19 14.
ISO • 2-86, Hew
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
ALFALFA HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
ALFALFA
Quantity
120.000
Unit
$ / Unit
bale
3.0000
Total GROSS Income
VARIABLE COST Description
FERT. 18-46-0
DRY FERT. RIG
HERB, PRE-EMERGE
SEED ALFALFA
INOCULANT
INSECT. WEEVIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
Quantity
100.000
1.000
1.000
18.000
1.000
1.000
Unit $ / Unit
To t a l
. 112
2.000
8.000
1.500
.750
5.500
0.697
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Hour
5.002
11.25
2.00
8.00
27.00
0.75
5.50
2.75
1.33
3.48
25.000
25.000
bale
bale
.650
.350
16.25
8.75
45.000
45.000
bale
bale
.650
.350
20.000
20.000
bale
bale
.650
.350
30.000
30.000
bale
bale
.650
.350
29.25
15.75
45.00
Total THIRD CUTTING
FOURTH CUTTING
CUSTOM BALING
CUSTOM HAULING
13.00
7.00
20.00
Total FOURTH CUTTING
19.50
10.50
30.00
57.923
■28.610
Dol
Dol
O. 140
0.052
8. 11
-1.50
188.67
Total VARIABLE COST
Break-Even Price, Total Variable Cost
1.57 per bale of HAY
171.33
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
360.00
25.00
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAULING
OC Borrowed
Positive Cash
Your
Estimate
360.00
Total FIRST CUTTING
SECOND CUTTING
CUSTOM BALING
CUSTOM HAULING
Interest
Interest
To t a l
To t a l
12.87
25.00
37.87
1.88 per bale of HAY
Total of ALL Cost
226.53
NET PROJECTED RETURNS
133.47
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.
C4.1
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
05/10/86
06/05/86
07/10/86
10/25/86
DATE
06/15/85
08/15/85
09/05/85
09/05/85
09/10/85
09/10/85
09/20/85
09/20/85
09/20/85
12/31/85
04/01/86
04/01/86
04/25/86
04/25/86
05/25/86
05/25/86
07/01/86
07/01/86
10/15/86
10/15/86
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT
NAHE
OF
PROD.
A
A
A
A
UNITS
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
H
M
E
E
H
H
E
E
K
M
E
G
G
G
G
G
G
G
G
INPUT NAHE
25.0000
45.0000
20.0000
30.0000
STAGE
H
1HEIGHT
PER
1HEAD
NUMBER
NUMBER
DISCING
OFFSET
DISCING
TANDEH
DRY FERT. RIG
FERT. 18-46-0
HERB, PRE-EHERGE ALFALFA
SPRAYING
DRILLING
SEED ALFALFA
INOCULANT
CASH RENT
CROPLAND
SPRAYING
INSECT. HEEVIL
CUSTOH BALING
HAY
CUSTOH HAULING
HAY
CUSTOH BALING
HAY
CUSTOH HAULING
HAY
CUSTOH BALING
HAY
CUSTOH HAULING
HAY
CUSTOH BALING
HAY
CUSTOH HAULING
HAY
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
25.0000
25.0000
45.0000
45.0000
20.0000
20.0000
30.0000
30.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C04)
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
c
c
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
100.00
100.00
C
C
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
100.00
100.00
100.00
.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 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.
C4.2
<*""■*%
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
ALFALFA HAY SECOND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
ALFALFA
Quantity Unit
$ / Unit
3.0000
120.000 bale
FERT. 18-46-0
DRY FERT. RIG
HERB, PRE-EMERGE
INSECT. WEEVIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
Quantity
Unit
$ / Unit
. 112
2.000
8.000
5.500
5.004
16.87
2.00
8.00
5.50
0.58
O. 17
1.08
25.000 bale
25.000 bale
.650
.350
16.25
8.75
45.000
45.000
bale
bale
.650
.350
29.25
15.75
45.00
20.000
20.000
Total THIRD CUTTING
FOURTH CUTTING
CUSTOM BALING
CUSTOM HAULING
bale
bale
.650
.350
13.00
7.00
20.00
30.000
30.000
bale
bale
.650
.350
Total FOURTH CUTTING
19.50
10.50
30.00
26.294
•41.831
Dol
Dol
0. 140
0.052
Total VARIABLE COST
3.68
-2.20
155.69
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
1.29 per bale of HAY
GROSS INCOME minus VARIABLE COST
204.31
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
25.00
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAULING
OC Borrowed
Positive Cash
360.00
lb.
acre
acre
acre
Acre
Acre
0.215 Hour
150.000
1.000
1.000
1.000
Total FIRST CUTTING
SECOND CUTTING
CUSTOM BALING
CUSTOM HAULING
Interest
Interest
Your
Estimate
360.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
2.66
25.00
27.66
1.52 per bale of HAY
Total of ALL Cost
183.35
NET PROJECTED RETURNS
176.65
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.
C4.3
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/10/86 HARVEST
06/05/86 HARVEST
07/10/86 HARVEST
10/25/86 HARVEST
DATE
11 / 1 5 / 8 5
11 / 1 5 / 8 5
12/15/85
12/15/85
12/31/85
04/01/86
04/01/86
04/25/86
04/25/86
05/25/86
05/25/86
07/01/86
07/01/86
10/15/86
10/15/86
A
A
A
A
TYPE
O
F
OF
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
NAHE
NUMBER
UNITS
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAME
PER
HEAD
, —
.0000
.0000
.0000
.0000
25.0000
45.0000
20.0000
30.0000
NUMBER
O
F
INPUT
E
H
E
H
K
H
E
G
G
G
G
G
G
G
G
HEIGHT
OF
PROD.
STAGE
PRODUCTION
1PRODUCT
UNITS
FERT. :18-46-0
DRY FERT. RIG
HERB. 1PRE-EHERGE ALFALFA
SPRAYING
CASH RENT
CROPLAND
SPRAYING
INSECT . HEEVIL
CUSTOM BALING
HAY
CUSTOH HAULING
HAY
CUSTOH BALING
HAY
CUSTOH HAULING
HAY
CUSTOH BALING
HAY
CUSTOH HAULING
HAY
CUSTOH BALING
HAY
CUSTOM HAULING
HAY
150.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.0000
25.0000
45.0000
45.0000
20.0000
20.0000
30.0000
30.0000
CASH
NON
CASH
B-1241(C04)
CASH LANDLORD iJRE,
NON
SHARE 1EVEI
CASH
1>ROI
C
.00
C
C
C
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
F
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
.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 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.
C4.4
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
CUSTOM SPRIGGING
BERMUDA SOD
HERB, PRE-EMERGE
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
100.000
1.000
1.000
20.000
1.000
150.000
1.000
0.501
lb.
acre
acre
bu.
acre
lb.
acre
Acre
Acre
Hour
. 112
2.000
35.000
1.000
5.000
.085
2.000
5.002
Total PREHARVEST
Interest - OC Borrowed
59.765
Dol .
1.00
2.51
0.140
8.37
101.96
GROSS INCOME minus VARIABLE COST
Machinery
Land
11 . 2 5
2.00
35.00
20.00
5.00
12.75
2.00
2.08
93.59
Total VARIABLE COST
FIXED COST Description
Your
Estimate
-101.96
Unit
Acre
Acre
Total FIXED Cost
To t a l
8.91
15.00
23.91
Total of ALL Cost
125.87
NET PROJECTED RETURNS
-125.87
/0fc»\
Information presented is prepared solely as a general guide and is not Intended to recognize or predict tne costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.5
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARMING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT
INPUT NAHE
H
M
K
H
E
G
E
H
E
H
E
DISCING
OFFSET
DISCING
TANDEH
CASH RENT
PASTURE
DRY FERT. RIG
FERT. 18-46-0
CUSTOH SPRIGGING BERMUDA
BERMUDASOD
SPRAYING
HERB, PRE-EHERGE BERMUDA
DRY FERT. RIG
FERT. 34-0-0
laos anoon toooHacao
PUOHBHri B8BQS BBBBH CnHffRlinS
XBQSBBBBDG
09/01/85
11/01/85
12/31/85
02/10/86
02/10/86
02/12/86
02/12/86
03/01/86
03/01/86
08/15/86
08/15/86
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
20.0000
1.0000
1.0000
1.0000
150.0000
C
F
C
C
C
V
V
V
C
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/<a%\
*^%k
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.
C4.6
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
B-124KC04)
COASTAL BERMUDAGRASS HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Unit
Quantity
$ / Unit
bale
150.000
2.0000
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
CUSTOM HAULING
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
300.00
300.00
Unit $ / Unit
Quantity
100.000
200.000
1.000
60.000
60.000
lb.
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
. 112
.085
2.000
.350
.650
5.007
To t a l
11.25
17.00
2.00
21.00
39.00
0.12
0.03
0.23
90.63
200.000
1.000
45.000
45.000
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
.085
2 .000
.650
.350
5 .007
17.00
2.00
29.25
15.75
0.12
0.03
0.23
64.38
200.000
1.000
45.000
45.000
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
.085
2 .000
.650
.350
5 .007
Total THIRD CUTTING
HERB, PRE-EMERGE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
To t a l
17.00
2.00
29.25
15.75
0. 12
0.03
0.23
64.38
1.000 acre
Acre
Acre
0.085 Hour
11 . 5 5 2 D o l .
-22.332 Dol.
5.000
5.004
0. 140
0.052
Total VARIABLE COST
5.00
0.23
0.07
0.43
1.62
-1. 17
225.56
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 $
1.50 per bale of HAY
GROSS INCOME minus VARIABLE COST
74.44
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Land
Perennial Crop
Total FIXED Cost
To t a l
2.51
15.00
25.45
42.97
Break-Even Price, Total Cost $ 1.79 per bale of HAY
Total of ALL Cost
268.53
NET PROJECTED RETURNS
31.47
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.
C4.7
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
DATE
STAGE
OF
PRODUCTION
06/15/86 FIRST CUTTING
07/15/86 SECOND CUTTING
11/01/86 THIRD CUTTING
DATE
04/01/86
04/01/86
04/01/86
06/01/86
06/01/86
06/05/86
06/05/86
07/01/86
07/05/86
07/05/86
07/05/86
10/15/86
10/15/86
12/15/86
12/15/86
12/31/86
12/31/86
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
A HAY
A HAY
A HAY
TYPE
OF
INPUT
PRODUCT NAHE
NUMBER
OF
UNITS
BERMUDA
BERMUDA
BERMUDA
INPUT NAHE
60.0000
45.0000
45.0000
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
H DRY FERT. RIG
E FERT. 18-46-0
E FERT. 34-0-0
G CUSTOH HAULING
HAY
G CUSTOH BALING
HAY
H DRY FERT. RIG
E FERT. 34-0-0
G CUSTOM BALING
HAY
H DRY FERT. RIG
E FERT. 34-0-0
G CUSTOH HAULING
HAY
G CUSTOH BALING
HAY
G CUSTOM HAULING
HAY
H SPRAYING
E HERB, PRE-EHERGE BERMUDA
K C A S H R E N T PA S T U R E
L COASTAL BERMUDA
1.0000
100.0000
200.0000
60.0000
60.0000
1.0000
200.0000
45.0000
1.0000
200.0000
45.0000
45.0000
45.0000
1.0000
1.0000
1.0000
1.0000
.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 recognize 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.
C4.8
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
COASTAL BERMUDAGRASS PASTURE
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PASTURE
Quantity
=========
5.360
Unit
== = =
AUM
$ / Unit
==:: = :=======
13.5000
To t a l
Total GROSS Income
VARIABLE COST Description
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
===========
100.000
150.000
1.000
150.000
1.000
Break-Even Price, Total Variable Cost
0.091
26.187
Unit
= ===
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
Dol .
$ / Unit
=:==:= = = = = = = :
. 11 2
.085
2.000
.085
2.000
5.007
0. 140
To t a l
11.25
12.75
2.00
12.75
2.00
0.25
0.06
0.45
3.67
45. 18
8.42 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
Machinery
Land
Perennial Crop
72.36
72.36
Total VARIABLE COST
FIXED COST Description
Your
Estimate
27. 18
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
0..95
15..00
25..45
41.40
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 6 . 1 5 p e r A U M o f PA S T U R E
Total of ALL Cost
86.58
■14.22
NET PROJECTED RETURNS
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.
C4.9
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
&OOQO Bnoooac
03/15/86
04/15/86
05/15/86
06/15/86
07/15/86
08/15/86
09/15/86
10/15/86
DATE
04/01/86
04/01/86
04/01/86
08/15/86
08/15/86
12/31/86
12/31/86
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
STAGE
OF
PRODUCTION
NUMBER
OF
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
TYPE
OF
INPUT
.6700
.6700
.6700
.6700
.6700
.6700
.6700
.6700
INPUT NAHE
B-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
0000
oooo
oooo
oooo
oooo
oooo
oooo
oooo
N
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
H
DRY
F E R T.
RIG
1.0000
E
F E R T.
18-46-0
100.0000
E
F E R T.
34-0-0
150.0000
H
DRY
F E R T.
RIG
1.0000
E
F E R T.
34-0-0
150.0000
K C A S H R E N T PA S T U R E 1 . 0 0 0 0
L C O A S TA L B E R M U D A 1 . 0 0 0 0
.00
.00
.00
.00
.00
.00
.00
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.
C4.10
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
B-1241(C04)
BERMUDAGRASS OVERSEEDED WITH RYEGRASS & CLOVER
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PASTURE
13.350
Unit
$ / Unit
AUM
13.5000
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
F E R T. 1 8 - 4 6 - 0
F E R T. 3 4 - 0 - 0
DRY FERT. RIG
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest - OC Borrowed
Interest - Positive Cash
Quantity
100..000
100..000
1..000
1,.000
20,.000
5,.000
1,.000
90..000
0..197
13,.106
-49,.199
Unit
$
/
Unit
lb.
lb.
acre
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol.
Dol .
. 112
.085
2.000
5.000
.250
1.100
.750
.130
5.002
0.140
0.052
To t a l
11.25
8.50
2.00
5.00
5.00
5.50
0.75
11.70
0.94
0.50
0.98
1.83
-2.58
3.84 per AUM of PASTURE
128.85
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
3.56
15.00
18.56
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
180.23
51.37
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
Machinery
Land
Yo u r
Estimate
180.23
Total VARIABLE COST
FIXED COST Description
To t a l
5.23 per AUM of PASTURE
Total of ALL Cost
69.93
NET PROJECTED RETURNS
110.30
/iJWk-A
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.
C4.ll
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11/01/85 GRAZING
12/01/85 GRAZING
01/01/86 GRAZING
02/01/86 GRAZING
03/01/86 GRAZING
04/01/86 GRAZING
05/01/86 GRAZING
06/01/86 GRAZING
07/01/86 GRAZING
08/01/86 GRAZING
09/01/86 GRAZING
10/01/86 GRAZING
DATE
10/01/85
10/05/85
10/05/85
10/05/85
10/10/85
10/10/85
10/10/85
10/10/85
10/10/85
12/31/85
PRODUCT
NAME
OF
PROD.
A
A
A
A
A
A
A
A
A
A
A
A
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
2.0000
.6700
.6700
.6700
.6700
.6700
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
M
H
E
E
G
E
E
E
E
K
1HEIGHT
PER
1HEAD
NUMBER
INPUT
NAHE
DISCING
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
CASH RENT
NUMBER
TANDEH
CUSTOM
PASTURE
1.0000
1.0000
100.0000
100.0000
1.0000
20.0000
5.0000
1.0000
90.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
B-1241(C04)
CASH Li
N O N - !SHARE EVEN
CASH
PROD.
C
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to 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.
C4.12
/^^Sl
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
B-124KC04)
CORN PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Acre
*jp^
GROSS INCOME Description
CORN
DEFICIENCY PMT
CORN
Quant i ty
70.000
60.000
Unit
bu.
bu
$ / Unit
2.0000
1.0300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
140.00
61.80
201.80
Quantity
150.000
1.000
1.000
100.000
1.000
12.500
1.000
1.000
1.510
Unit
lb.
acre
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
. 107
3.200
2.000
. 105
2.000
1.380
6.000
3.000
5.001
To t a l
16. 12
3.20
2.00
10.50
2.00
17.25
6.00
3.00
7.03
3.08
7.55
77.73
1.000
70.000
acre
bu.
12.000
. 140
Total HARVEST
Interest
Interest
To t a l
12.00
9.80
21.80
OC Borrowed
Positive Cash
50.848
-2.318
Dol .
Dol .
Total VARIABLE COST
Machinery
Land
7. 12
-0. 12
106.53
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.140
0.052
95.27
Unit
Acre
Acre
To t a l
28.96
25.00
Total FIXED Cost
53.96
Total of ALL Cost
160.49
NET PROJECTED RETURNS
41.31
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.
C4.13
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986,
D AT E
S TA G E
OF
PRODUCTION
02/15/86 HARVEST
09/01/86 HARVEST
09/15/86 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
NUMBER
OF
OF
PROD.
UNITS
A DEFICIENCY PMT
A CORN
A DEFICIENCY PHT
TYPE
CORN
CORN
INPUT NAHE
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
E
E
H
H
H
E
H
H
E
E
E
H
H
G
G
K
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
ROLLING
CULTIVATING
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
PEfc
HEAD
30.0000
70.0000
30.0000
OF
06/15/85 PREHARVEST
08/15/85 PREHARVEST
09/15/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/15/85 PREHARVEST
11/15/85 PREHARVEST
02/10/86 PREHARVEST
02/10/86 PREHARVEST
02/15/86 PREHARVEST
02/25/86 PREHARVEST
02/25/86 PREHARVEST
02/25/86 PREHARVEST
02/25/86 PREHARVEST
03/01/86 PREHARVEST
03/25/86 PREHARVEST
08/15/86 HARVEST
08/15/86 HARVEST
09/15/86 HARVEST
1(EIGHT
OFFSET
TANDEH
TANDEH
SORGHUM
TANDEH
SORGHUM
CORN
CORN
CROPLAND
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
12.5000
1.0000
1.0000
1.0000
1.0000
1.0000
70.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
.00
33.00
.00
FIXED LANDLORD
OR
!WARE
VARI.
.00
.00
.00
.00
C
C
V
V
33.00
C
V
33.00
C
C
C
V
V
V
33.00
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
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.
C4.14
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1
Projections for Planning Purposes Only
Not to be Used without Updating after March 17,
D AT E S TA G E
OF
PRODUCTION
10/01/86 HARVEST
10/01/86 HARVEST
10/15/86 HARVEST
D AT E S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUHBER
OF
PROD.
A
A
A
TYPE
OF
1HEIGHT
OF
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT
COTTON
INPUT NAHE
400.0000
.3300
350.0000
NUMBER
O
F
INPUT
1HEAD
UNITS
.0000
.0000
.0000
B-124KC04)
1986.
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
Y
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
QSODSSOB BBBSSOSSBSaSBCOS sssssss BacoaoBBoonoDBPiJirrmimaasB s s a c a m m m s a a OBOBS HBD1CC OCCSSQSC
08/15/85 PREHARVEST
08/15/85 PREHARVEST
09/15/85 PREHARVEST
10/10/85 PREHARVEST .
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/15/85 PREHARVEST
12/15/85 PREHARVEST
04/01/86 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
05/01/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
05/30/86 PREHARVEST
05/30/86 PREHARVEST
09/01/86 HARVEST
09/01/86 HARVEST
09/10/86 HARVEST
10/01/86 HARVEST
10/15/86
H
H
H
H
E
E
H
H
H
H
E
E
H
H
E
H
E
H
H
E
H
E
H
E
G
G
K
DISCING
OFFSET
DISCING
TANDEH
DISCING
TANDEH
LIQUID FERT. RIG
FERT. 32-0-0
COTTON
HERB, YELLOH
DISCING
TANDEH
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EHERGE COTTON
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SPRAYING
DEFOLIANT
CUSTOH STRIPPING COTTON
GINNING
COTTON
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
18.0000
18.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
c
c
V
V
c
V
25.00
c
V
25.00
c
V
25.00
c
V
25.00
c
c
c
c
V
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
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
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 .
C4.16
/^^\
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
COTTON SET ASIDE LAND WITH DIVERSION PAYMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DIVERSION PMT COTTON
Quantity
400.000
Unit
lb.
$ / Unit
0.1500
Total GROSS Income
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
To t a l
60.00
60.00
Quantity
0.779
16.472
-0.044
Unit
Acre
Acre
Hour
Dol .
Dol.
$ / Unit
5.001
0. 140
0.052
To t a l
4.05
2.29
3.90
2.31
0.00
Total VARIABLE COST
12.53
GROSS INCOME minus VARIABLE COST
47.47
FIXED COST Description
Machinery
Land
Your
Estimate
Unit
Acre
Acre
To t a l
16.11
25.00
Total FIXED Cost
41.11
Total of ALL Cost
53.65
6.35
NET PROJECTED RETURNS
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.
C4.17
Projections for Planning Purposes Only
B-1241(C04)
Not to be Used without Updating after March 17, 1986.
DATE
STAGE
OF
PRODUCTION
02/15/86 HARVEST
09/15/86 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT
DIVERSION PMT
DIVERSION PMT
INPUT
NAHE
NUMBER
OF
UNITS
COTTON
COTTON
NAHE
200.0000
200.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
N U H B E R 1CASH FIXED LANDLORD
OF
1NON- OR SHARE
U N I T S 1CASH VARI.
3 BOOS
06/15/85
08/15/85
11/01/85
12/31/85
03/01/86
05/01/86
H DISCING
H DISCING
H DISCING
K CASH RENT
H DISCING
H DISCING
OFFSET
TANDEH
TANDEH
CROPLAND
TANDEH
TANDEH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.18
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
WHEAT SET ASIDE LAND WITH DIVERSION PAYMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DIVERSION PMT WHEAT
Quantity Unit
35.000 bu
$ / Unit
2.7000
Total GROSS Income
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
Quantity
Unit $ / Unit
Acre
Acre
0.779 Hour
1.390 Dol.
16.863 Dol.
94.50
5.001
O. 140
0.052
To t a l
4.05
2.29
3.90
0.19
■0.89
9.54
GROSS INCOME minus VARIABLE COST
Machinery
Land
Yo u r
Estimate
94.50
Total VARIABLE COST
FIXED COST Description
To t a l
84.96
Unit
Acre
Acre
To t a l
16. 11
25.00
Total FIXED Cost
41.11
Total of ALL Cost
50.65
NET PROJECTED RETURNS
43.85
d0^\
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.
C4.19
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986.
D AT E
S TA G E
OF
PRODUCTION
09/15/85 HARVEST
07/15/86 HARVEST
D AT E
S TA G E
OF
TYPE
PRODUCT
OF
NAHE
OF
PROD.
UNITS
A DIVERSION PHT
A DIVERSION PHT
TYPE
INPUT
KHEAT
KHEAT
17.5000
17.5000
NAHE
NUMBER
OF
OF
PRODUCTION INPUT
06/15/85
08/15/85
11 / 0 1 / 8 5
12/31/85
03/01/86
05/01/86
H
M
H
K
H
H
1HEIGHT
PER
1HEAD
NUMBER
UNITS
DISCING
DISCING
DISCING
CASH RENT
DISCING
DISCING
OFFSET
TANDEH
TANDEH
CROPLAND
TANDEH
TANDEH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.0000 C
.0000 C
CASH
NON
CASH
C
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.00
.00
-^-ss»s
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.
C4.20
Projections for Planning Purposes Only
Not to be Used without Updating after March 17, 1986,
B-1241(C04)
SET ASIDE LAND WITHOUT DIVERSION PAYMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
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
0.779
2 1 . 0 11
Unit
====
Unit
Acre
Acre
Hour
Dol .
Total VARIABLE COST
Machinery
Land
$ / Unit
5.001
0.140
To t a l
Your
Estimate
To t a l
4.05
2.29
3.90
2.94
13. 17
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
===========
-13.17
Unit
Acre
Acre
To t a l
16.11
25.00
Total FIXED Cost
41. 11
Total of ALL Cost
54.28
NET PROJECTED RETURNS
-54.28
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.21