88B0
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9 loidisia
SVX311SV3H1HON
B-124KC05)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l o L . C a r p e n t e r, D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
NORTHEAST TEXAS DISTRICT
Projected for 1986
0 ^
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 o , c o l o r, s e x , r o 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 S, 1914, as amended,
and June 30, 1914.
ISO - 2-S6, New
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
CORN, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
85.000
85.000
bu.
bu.
2.0000
1.0300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
NITROGEN
Fuel & Lube
Repairs
Labor
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quant i ty
40..000
80..000
80..000
0..600
28..000
80..000
3..702
Unit $ / Unit
lb.
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
170.00
87.55
.280
.230
.120
20.000
1.080
.280
5.501
To t a l
11 . 2 0
18.40
9.60
12.00
30.24
22.40
9.70
2.91
20.36
136.82
85..000
85..000
bu.
bu.
300
250
25.50
21.25
46.75
63..622
Dol.
Total VARIABLE COST
0.140
8.91
192.47
GROSS INCOME minus VARIABLE COST
65.08
FIXED COST Description
/ffP\
Your
Estimate
257.55
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
To t a l
24.33
37.85
62. 18
Total of ALL Cost
254.65
NET PROJECTED RETURNS
2.90
Information presented is prepared solely as a general guide and is not Intendod 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.
C5.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
A
A
08/20/86 HARVEST
08/20/86 HARVEST
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
10/15/85 PREHARVEST
02/10/86 PREHARVEST
02/20/86 PREHARVEST
03/05/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/25/86 PREHARVEST
03/25/86 PREHARVEST
03/31/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
05/15/86 PREHARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/31/86
PRODUCT NAME
CORN
DEFICIENCY PHT.
85.0000
85.0000
CORN
INPUT NAME
NUMBER
OF
INPUT
H
H
H
H
H
E
E
E
H
E
H
E
H
H
E
H
H
G
G
K
UNITS
SHREDDING
PLOWING
DISCING-TANDEM
DISCING-TANDEM
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
APPLY FERTILIZER
HERBICIDE
SPRAYING
SEED
PLANTING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
CORN
1HEIGHT
PER
1HEAD
NUMBER
4 ROH
4 BOTTOM
13 FT.
13 FT.
CORN
CORN
3/4 TON
13 FT
CORN
CORN
TYPICAL
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
80.0000
80.0000
1.0000
.6000
1.0000
28.0000
1.0000
20.0000
80.0000
1.0000
1.0000
85.0000
85.0000
1.0000
.0000
.0000
CASH
NON
CASH
B-1241(C05)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
25.00
25.00
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
C
C
C
V
V
V
C
V
C
V
C
V
25.00
C
C
V
V
F
25.00
25.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared sololy 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 collectod and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C5.2
s*^%.
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC05)
CORN, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
125.OOO
125.000
Unit
bu.
bu.
_$_/
Unit
2.OOOO
1.0300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
POTASH
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
250.00
128.75
378.75
Quantity
1.000
160.000
80.000
80.000
28.000
1.000
2.549
Unit
acre
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
20.000
.280
.230
. 120
1.080
8.000
5.501
To t a l
20.00
44.80
18.40
9.60
30.24
8.00
7.39
2.18
14.02
154.62
125.000
125.000
bu.
bu.
.300
.250
Total HARVEST
Interest - OC Borrowed
To t a l
37.50
31.25
68.75
72.263
Dol .
0.140
10.12
Total VARIABLE COST
233.49
GROSS INCOME minus VARIABLE COST
145.26
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
To t a l
17. 18
57.30
74.48
Total of ALL Cost
307.97
NET PROJECTED RETURNS
70.78
/$S^N
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.
C5.3
Projections for Planning Purposes Only
B-124KC05)
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3SS
08/20/86 HARVEST
08/20/86 HARVEST
DATE
09/15/85
02/10/86
02/20/86
03/05/86
03/05/86
03/10/86
03/10/86
03/10/86
03/15/86
03/15/86
03/25/86
03/31/86
05/10/86
05/15/86
08/20/86
08/20/86
08/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
TYPE
OF
INPUT
CORN
DEFICIENCY PMT.
125.0000
125.0000
CORN
INPUT NAME
DISCING-TANDEM
PLOWING
DISCING-TANDEM
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
POTASH
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
INSECTICIDE
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
CORN
.0000
.0000
25.00
25.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
13 FT.
4 BOTTOM
13 FT.
CORN
CORN
ROLLING
3/4 TON
CORN
13 FT
CORN
CORN
HIGH
.6700
.3300
1.0000
1.0000
1.0000
160.0000
80.0000
80.0000
28.0000
1.0000
1.0000
20.0000
1.0000
1.0000
125.0000
125.0000
1.0000
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
25.00
.00
25.00
25.00
.00
/*^\
Information presontod 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 tho Texas Agricultural Extension Service and approved for publication.
C5.4
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
COTTON, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
350.000
0.280
350.000
Unit
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2600
Total GROSS Income
Yo u r
Estimate
157.50
19.60
91.00
268.10
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
SEED
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube
Repairs
Labor
To t a l
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
STRIP & HAUL
GINNING
BAGS, TIES, ETC.
HAUL.COMP.&EDUC.
Quantity
50.000
40.000
40.000
1.000
20.000
4.000
1.000
1.000
1.000
1.000
1.000
4.995
Unit
lb.
lb.
lb.
acre
lb.
lb.
appl
appl
appl
appl
appl
Acre
Acre
Hour
$ / Unit
.280
.230
.120
16.000
.400
.400
9.000
9.000
9.000
9.000
9.000
5.500
14.00
9.20
4.80
16.00
8.00
1.60
9.00
9.00
9.00
9.00
9.00
12.39
3.53
27.47
141.99
1.000
13.300
13.300
0.700
0.700
acre
cwt.
cwt.
bale
bale
7.810
5.000
1.500
10.000
19.300
7.81
66.50
19.95
7.00
13.51
114.77
Total HARVEST
Interest - OC Borrowed
To t a l
80.205
Dol .
Total VARIABLE COST
0. 140
11.23
267.99
GROSS INCOME minus VARIABLE COST
0.11
Unit
FIXED COST Description
Acre
Acre
Machinery
Land
To t a l
30.92
20.09
Total FIXED Cost
51.01
Total of ALL Cost
318.99
NET PROJECTED RETURNS
-50.89
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.
C5.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
O
F
PRODUCTION
10/20/86 HARVEST
10/20/86 HARVEST
10/20/86 HARVEST
DATE
11 / 1 0 / 8 5
11 / 2 0 / 8 5
02/15/86
03/10/86
03/15/86
03/15/86
03/15/86
03/15/86
03/25/86
04/05/86
04/05/86
04/10/86
04/10/86
04/25/86
04/25/86
05/05/86
05/15/86
05/25/86
05/31/86
06/15/86
06/20/86
07/05/86
07/25/86
10/05/86
10/20/86
10/20/86
10/20/86
10/20/66
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
HARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT. COTTON
TYPE
OF
INPUT
INPUT NAME
SHREDDING
CULTIVATING
CULTIVATING
PLOHING
NITROGEN
PHOSPHATE
POTASH
APPLY FERTILIZER
LISTING/BEDDING
HERBICIDE
SPRAYING
SEED
PLANTING
SEED
PLANTING
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
CULTIVATING
INSECTICIDE
INSECTICIDE
DEFOLIANT
STRIP & HAUL
GINNING
BAGS, TIES, ETC.
HAUL,COMP,&EDUC.
COTTON
350.0000
.2800
350.0000
B-124KC05)
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 .
4 ROH
13 FT
13 FT
3 BOTTOM
COTTON
COTTON
COTTON
COTTON
13 FT
COTTON
3/4 TON
COTTON
13 FT
COTTON
COTTON
TYPICAL
1.0000
1.0000
1.0000
1.0000
50.0000
40.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
4.0000
.2000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
13.3000
13.3000
.7000
.7000
1.0000
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.00
25.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
/*a%>.
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and roturns 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.
C5.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC05)
COTTON, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
500.000
0.400
500.000
Unit
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
INSECTICIDE
SEED
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
STRIP & HAUL
GINNING
HAUL,COMP,&EDUC.
BAGS, TIES, ETC.
Your
Estimate
225.00
28.00
130.00
383.00
Quantity
80.000
60.000
60.000
1.000
20.000
1.000
4.000
1.000
1.000
1.000
1.000
1.000
3.281
Unit
lb.
lb.
lb.
acre
lb.
appl
lb.
appl
appl
appl
appl
appl
Acre
Acre
Hour
$ / Unit
.280
.230
.120
16.000
.400
9.000
.400
9.000
9.000
9.000
9.000
9.000
5.500
To t a l
22.40
13.80
7.20
16.00
8.00
9.00
1.60
9.00
9.00
9.00
9.00
9.00
8.46
2.67
18.04
152.18
1.000
19.000
19.000
1.000
1.000
acre
cwt.
cwt.
bale
bale
7.810
5.000
1.500
19.300
10.000
Total HARVEST
Interest - OC Borrowed
To t a l
7.81
95.00
28.50
19.30
10.00
160.61
83.122
Dol .
Total VARIABLE COST
0. 140
11.64
324.42
GROSS INCOME minus VARIABLE COST
58.58
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
22.31
30.75
Total FIXED Cost
53.06
Total of ALL Cost
377.48
NET PROJECTED RETURNS
5.52
Information presented is propared 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.
C5.7
Projections for Planning Purposes Only
B-1241(C05)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAME
OF
PROD.
UNITS
—
A
10/15/86 HARVEST
10/15/86 HARVEST
10/15/86 HARVEST
DATE
A
A
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
t
500.0000
.4000
500.0000
COTTON
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
10/25/85 PREHARVEST
10/30/85 PREHARVEST
10/30/85 PREHARVEST
02/15/86 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
04/05/86 PREHARVEST
04/05/86 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/20/86 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
05/05/86 PREHARVEST
05/15/86 PREHARVEST
05/25/86 PREHARVEST
05/31/86 PREHARVEST
06/05/86 PREHARVEST
06/15/86 PREHARVEST
06/25/86 PREHARVEST
07/15/86 PREHARVEST
10/01/86 HARVEST
10/15/86 HARVEST
10/15/86 HARVEST
10/15/86 HARVEST
10/15/86 HARVEST
10/16/86
M
M
M
M
M
E
E
E
E
M
E
M
E
E
M
E
M
E
M
E
M
E
E
E
G
G
G
E
K
1HEIGHT
PER
1HEAD
NUMBER
INPUT NAME
SHREODING
PLOHING
DISCING-TANDEM
DISCING-TANDEM
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SPRAYING
SEED
PLANTING
INSECTICIDE
SEED
PLANTING
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
CULTIVATING
INSECTICIDE
INSECTICIDE
DEFOLIANT
STRIP & HAUL
GINNING
HAUL.COMP.&EDUC.
BAGS, TIES, ETC.
COTTON
NUMBER
4 ROH
3 BOTTOM
13 FT.
13 FT.
COTTON
COTTON
COTTON
COTTON
COTTON
13 FT
COTTON
3/4 TON
COTTON
13 FT
COTTON
COTTON
HIGH
1.0000
.3300
.6600
1.0000
1.0000
80.0000
60.0000
60.0000
1.0000
1.0000
20.0000
1.0000
1.0000
4.0000
.2000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
19.0000
19.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
OOOOO s
c
25.00
25.00
25.00
c
c
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
C
V
V
V
V
c
V
c
c
V
V
c
V
c
V
c
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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.
C5.8
s^k
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
SORGHUM, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
=c=======
40.000
40.000
cwt.
cwt.
1.7500
3.0500
Total GROSS Income
Your
Estimate
- a - -
70.00
122.00
192.00
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
SEED
INSECTICIDE
Fuel & Lube
Repairs
Labor
To t a l
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
Quantity
100.000
80.000
80.000
6.000
1.000
1.200
1.000
3.819
Unit
lb.
lb.
lb.
lb.
acre
lb.
appl
Acre
Acre
Hour
$ / Unit
.280
.230
.120
.640
17.000
.640
9.000
5.500
28.00
18.40
9.60
3.84
17.00
0.76
9.00
10.87
2.78
21.01
121.26
40.000
cwt.
.670
Total HARVEST
Interest - OC Borrowed
To t a l
26.80
26.80
65.863
Dol.
Total VARIABLE COST
0. 140
9.22
157.28
34.72
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
26.56
32.76
Total FIXED Cost
59.32
Total of ALL Cost
216.60
NET PROJECTED RETURNS
-24.60
/gps^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.
C5.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
D AT E
S TA G E
OF
PRODUCTION
07/31/86 HARVEST
07/31/86 HARVEST
D AT E
TYPE
PROD.
UNITS
A
OF
PRODUCTION
08/10/85 PREHARVEST
08/20/85 PREHARVEST
09/10/85 PREHARVEST
09/20/85 PREHARVEST
12/15/85 PREHARVEST
03/05/86 PREHARVEST
03/05/86 PREHARVEST
03/05/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/25/86 PREHARVEST
03/25/86 PREHARVEST
04/15/86 PREHARVEST
04/30/86 PREHARVEST
06/15/86 PREHARVEST
07/20/86 HARVEST
07/31/86
TYPE
SORGHUM
DEFICIENCY PMT.
40.0000
40.0000
SORGHUM
INPUT NAME
NUMBER
OF
OF
INPUT
M
M
H
M
M
E
E
E
E
E
H
E
H
M
M
E
G
K
UNITS
SHREDDING
PLOHING
PLOHING
LISTING/BEDDING
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
PLANT & SPRAY
SEED
PLANT & SPRAY
CULTIVATING
PICKUP TRUCK
INSECTICIDE
HARVEST & HAUL
SORGHUM
14EIGHT
PER
14EAD
NUMBER
OF
A
S TA G E
PRODUCT NAME
OF
4 ROH
3 BOTTOM
3 BOTTOM
SORGHUM
SORGHUM
SORGHUM
13 FT
3/4 TON
SORGHUM
SORGHUH
TYPICAL
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
80.0000
80.0000
6.0000
1.0000
1.0000
1.2000
.2000
1.0000
20.0000
1.0000
40.0000
1.0000
.0000
.0000
CASH
NON
CASH
B-1241(C05)
CASH LANDLORD BRE<
NON
SHARE EVEI
CASH
PROI
C
C
30.00 N
30.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
30.00
30.00
30.00
.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.
C5.10
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
SORGHUM, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
60.000
60.000
Unit
_$_/.
cwt.
cwt.
Unit
1.7500
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
Yo u r
Estimate
105.00
183.00
288.00
Quantity
140.000
80.000
80.000
6.000
1.000
1.200
1.000
1.000
Unit
_$_/
Unit
2.396
lb.
lb.
lb.
lb.
acre
lb.
appl
appl
Acre
Acre
Hour
.280
.230
.120
.640
17.000
.640
9.000
9.000
60.000
cwt.
.670
49.420
Dol .
0. 140
5.501
To t a l
39.20
18.40
9.60
3.84
17.00
0.76
9.00
9.00
6.46
1.90
13.18
128.34
Total HARVEST
Interest - OC Borrowed
To t a l
40.20
40.20
6.92
Total VARIABLE COST
175.46
GROSS INCOME minus VARIABLE COST
112.54
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
16.36
54. 18
Total FIXED Cost
70.54
Total of ALL Cost
246.00
NET PROJECTED RETURNS
42.00
Information presented is prepared solely as a general guide and is not intended to rocognize 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.
C5.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
D AT E
S TA G E
OF
PRODUCTION
07/20/86 HARVEST
07/20/86 HARVEST
D AT E
S TA G E
TYPE
NUMBER
OF
PROD.
UNITS
A
A
TYPE
OF
OF
PRODUCTION
INPUT
08/15/85 PREHARVEST
08/15/85 PREHARVEST
12/10/85 PREHARVEST
12/20/85 PREHARVEST
03/05/86 PREHARVEST
03/05/86 PREHARVEST
03/05/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/25/86 PREHARVEST
03/25/86 PREHARVEST
03/31/86 PREHARVEST
04/20/86 PREHARVEST
06/10/86 PREHARVEST
06/25/86 PREHARVEST
07/20/86 HARVEST
07/31/86
PRODUCT 1KAME
OF
H
M
H
H
E
E
E
E
E
H
E
H
H
M
E
E
G
K
SORGHUM
DEFICIENCY PMT.
NUMBER
INPUT NAME
O
F
UNITS
DISCING-TANDEM
PLOHING
DISCING-TANDEM
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
PLANT & SPRAY
SEED
PLANT & SPRAY
PICKUP TRUCK
CULTIVATING
INSECTICIDE
INSECTICIDE
HARVEST & HAUL
SORGHUM
HEIGHT
CASH LANDLORD BRE,
NONSHARE EVEI
HEAD CASH
PROI
PER
60.0000
60.0000
SORGHUM
13 FT.
3 BOTTOM
13 FT.
SORGHUH
SORGHUM
SORGHUM
3/4 TON
13 FT
SORGHUM
SORGHUM
SORGHUM
HIGH
.6600
.3300
1.0000
1.0000
140.0000
80.0000
80.0000
6.0000
1.0000
1.0000
1.2000
.2000
20.0000
1.0000
1.0000
1.0000
60.0000
1.0000
B-1241(C05)
.0000 C
.0000 C
CASH
NON
CASH
30.00 N
30.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
C
C
C
C
C
V
V
V
V
V
C
V
C
C
C
V
V
V
F
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.00
/*^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.
C5.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC05)
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
H AY
3.000
Unit
$ / Unit
role
25.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
75. 00
75.00
Unit
Quantity
ESTABLISHMENT
FERTILIZER (P)
FERTILIZER (K)
SPRIGS
HERBICIDE
FERTILIZER (N)
FERTILIZER (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
80.000
80.000
50.000
1.000
100.000
80.000
1.390
Total ESTABLISHMENT
HARVEST
BALE MOVING
CUSTOM BALING
CUSTOM BALING
BALE MOVING
$ / Unit
lb.
lb.
bu.
acre
lb.
lb.
Acre
Acre
Hour
.230
.120
.500
7.000
.280
.280
5.501
To t a l
18.40
9.60
25.00
7.00
28.00
22.40
2.95
0.93
7.64
121.93
1.500
1.500
1.500
1.500
role
role
role
role
1.000
12.000
12.000
1.000
Total HARVEST
1.50
18.00
18.00
1.50
39.00
Interest - OC Borrowed
65.018
Dol .
0.140
Total VARIABLE COST
9. 10
170.03
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s tt
$
5 6 .67 pe< r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
-95.03
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
To t a l
8.28
15.00
23.28
' 4 . 4 3 p e r r o l e o f HAY
Total of ALL Cost
193.31
NET PROJECTED RETURNS
-118.31
Information presented is prepared solely as a goneral 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.
C5.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
TYPE
OF
OF
PRODUCTION
INPUT
E
E
M
M
E
M
E
M
E
E
G
G
G
K
G
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3.0000
HAY
STAGE
11 / 1 5 / 8 5 ESTABLISHMENT
11 / 1 5 / 8 5 ESTABLISHMENT
03/05/86 ESTABLISHMENT
03/15/86 ESTABLISHMENT
04/15/86 ESTABLISHMENT
04/20/86 ESTABLISHMENT
04/20/86 ESTABLISHMENT
05/01/86 ESTABLISHMENT
05/15/86 ESTABLISHMENT
07/15/86 ESTABLISHMENT
07/15/86 HARVEST
07/15/86 HARVEST
09/15/86 HARVEST
09/15/86
09/15/86 HARVEST
NUMBER
OF
UNITS
PROD.
09/15/86 HARVEST
DATE
PRODUCT NAME
INPUT NAME
NUHBER
OF
UNITS
FERTILIZER (P)
FERTILIZER (K)
DISCING-TANDEH
DISCING-TANDEH
SPRIGS
SPRAYING
HERBICIDE
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (N)
BALE MOVING
CUSTOM BALING
CUSTOM BALING
LAND CHARGE
BALE MOVING
APPL'D
APPL'D
13 FT.
13 FT.
PASTURE
HAY
3/4 TON
APPL'D
APPL'D
HAY
ROUND
ROUND
FORAGE
HAY
80.0000
80.0000
1.0000
1.0000
50.0000
1.0000
1.0000
21.0000
100.0000
80.0000
1.5000
1.5000
1.5000
1.0000
1.5000
B-124KC05)
1986.
.0000
CASH
NON
CASH
C
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
V
C
V
C
V
C
V
C
C
C
C
C
C
C
V
V
V
V
V
F
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.
C5.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C05)
COASTAL BERMUDAGRASS HAY, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SQUARE
Unit
Quantity
195.000
$ / Unit
bale
1.5000
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
FIRST CUTTING
HERBICIDE
FERTILIZER (N)
F E RT I L I Z E R ( P )
F E RT I L I Z E R ( K )
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
To t a l F I R S T C U T T I N G
SECOND CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
JP\
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER (N)
F E RT I L I Z E R ( P )
FERTILIZER (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
0.500
80.000
33.300
43.300
65.000
65.000
$
acre
lb.
lb.
lb.
bale
bale
Acre
Acre
Hour
0.257
/
Unit
7.000
.280
.230
. 120
.750
.300
5.501
292.50
To t a l
3.50
22.40
7.65
5. 19
48.75
19.50
0.36
0.10
1.41
108.88
80.000
33.300
43.300
65.000
65.000
lb.
lb.
lb.
bale
bale
Acre
Acre
Hour
0.257
.280
.230
.120
.750
.300
5.501
22.40
7.65
5.19
48.75
19.50
0.36
0.10
1.41
105.38
80.000
33.300
43.300
65.000
65.000
lb.
lb.
lb.
bale
bale
Acre
Acre
Hour
0.257
280
230
, 120
,750
300
5.501
22.40
7.65
5. 19
48.75
19.50
0.36
0.10
1.41
105.38
13.779 Dol.
0. 140
Total VARIABLE COST
1.93
321.57
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 $
1.64 per bale of HAY
-29.07
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Land
Perennial Crop
To t a l
3..65
15..00
12..02
30.67
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
Yo u r
Estimate
292.50
Unit
Total THIRD CUTTING
Interest - OC Borrowed
To t a l
1.80 per bale of HAY
To t a l o f A L L C o s t
352.24
NET PROJECTED RETURNS
-59.74
09?\
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.
C5.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
05/10/86 FIRST CUTTING
06/20/86 SECOND CUTTING
07/30/86 THIRD CUTTING
DATE
03/15/86
04/15/86
04/15/86
04/15/86
04/30/86
05/15/86
05/15/86
05/15/86
05/15/86
05/15/86
05/30/86
06/20/86
06/20/86
06/25/86
06/25/86
06/25/86
07/10/86
07/30/86
07/30/86
07/31/86
07/31/86
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
PRODUCT NAME
A H AY
A H AY
A H AY
TYPE
OF
INPUT
E
E
E
E
M
E
E
E
G
G
M
G
G
E
E
E
M
G
G
L
K
NUMBER
OF
UNITS
SQUARE
SQUARE
SQUARE
INPUT NAME
HERBICIDE
FERTILIZER (N)
FERTILIZER <P)
FERTILIZER (K)
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
CUSTOM HAULING
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
COASTAL BERMUDA
LAND CHARGE
65.0000
65.0000
65.0000
B-1241(C05)
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 .
HAY
APPL'D
APPL'D
APPL'D
3/4 TON
APPL'D
APPL'D
APPL'D
SQUARE
HAY
3/4 TON
SQUARE
HAY
APPL'D
APPL'D
APPL'D
3/4 TON
SQUARE
HAY
FORAGE
.5000
80.0000
33.3000
43.3000
7.0000
80.0000
33.3000
43.3000
65.0000
65.0000
7.0000
65.0000
65.0000
80.0000
33.3000
43.3000
7.0000
65.0000
65.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to 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.
C5.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C05)
COASTAL BERMUDAGRASS HAY, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
/^\
GROSS INCOME Description
HAY
Unit
Quantity
$ / Unit
14.000 role
25.0000
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
FIRST CUTTING
F E RT I L I Z E R ( P )
F E RT I L I Z E R ( K )
HERBICIDE
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
To t a l F I R S T C U T T I N G
SECOND CUTTING
FERTILIZER (N)
BALE MOVING
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Your
Estimate
350.00
350.00
Unit $ / Unit
Quantity
100.000
200.000
1.000
102.000
3.500
3.500
0.355
lb.
lb.
acre
lb.
role
role
Acre
Acre
Hour
.230
.120
10.000
.280
12.000
1.000
5.500
To t a l
23.00
24.00
10.00
28.56
42.00
3.50
0.56
0.13
1.95
133.70
66.000
3.500
3.500
0. 183
lb.
role
role
Acre
Acre
Hour
.280
1,. 0 0 0
12,. 0 0 0
5,. 5 0 0
18.48
3.50
42.00
0.26
0.07
1.01
65.32
66.000
3.500
3.500
0.183
lb.
role
role
Acre
Acre
Hour
.280
12,. 0 0 0
1,. 0 0 0
5.500
18.48
42.00
3.50
0.26
0.07
1.01
65.32
Total THIRD CUTTING
FOURTH CUTTING
F E RT I L I Z E R ( N )
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
66.000
3.500
3.500
Total FOURTH CUTTING
Interest - OC Borrowed
.280
12.000
0.183
lb.
role
role
Acre
Acre
Hour
5.500
18.48
42.00
3.50
0.26
0.07
1.01
3 9 . 6 11
Dol .
O. 140
65.32
5.55
1.000
3 3 5 ..21
Total VARIABLE COST
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 $
23.94 per role of HAY
14..79
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Land
Perennial Crop
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
To t a l
To t a l
4..46
15,.00
12 .02
31.48
26.19 per role of HAY
Total of ALL Cost
366.69
NET PROJECTED RETURNS
-16.69
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.
C5.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
05/05/86
06/10/86
07/15/86
09/20/86
STAGE
OF
PRODUCTION
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
DATE
11 / 1 5 / 8 5
11 / 1 5 / 8 5
03/15/86
03/15/86
04/05/86
04/30/86
05/10/86
05/10/86
05/10/86
05/30/86
06/15/86
06/15/86
06/15/86
06/30/86
07/20/86
07/20/86
07/21/86
08/30/86
09/20/86
09/20/86
09/30/86
09/30/86
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
TYPE
OF
PROD.
A
A
A
A
TYPE
OF
INPUT
E
E
E
M
E
H
E
G
G
M
E
G
G
H
G
G
E
H
G
G
K
L
PRODUCT NAHE
NUMBER
OF
UNITS
HAY
HAY
HAY
HAY
3.5000
3.5000
3.5000
3.5000
INPUT NAME
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
SPRAYING
FERTILIZER (N)
PICKUP TRUCK
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
PICKUP TRUCK
FERTILIZER (N)
BALE MOVING
CUSTOM BALING
PICKUP TRUCK
CUSTOM BALING
BALE MOVING
FERTILIZER (N)
PICKUP TRUCK
CUSTOM BALING
BALE MOVING
LAND CHARGE
COASTAL BERMUDA
B-1241(C05)
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
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
APPL'D
APPL'D
HAYH
PASTURE
APPL'D
3/4 TON
APPL'D
ROUND
HAY
3/4 TON
APPL'D
HAY
ROUND
3/4 TON
ROUND
HAY
APPL'D
3/4 TON
ROUND
HAY
FORAGE
100.0000
200.0000
1.0000
1.0000
102.0000
5.0000
66.0000
3.5000
3.5000
5.0000
66.0000
3.5000
3.5000
5.0000
3.5000
3.5000
66.0000
5.0000
3.5000
3.5000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognize or predict tho costs
and roturns 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.
C5.18
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
SOYBEANS, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
25.000
SOYBEANS
bu.
5.1500
Unit $ / Unit
Quantity
PREHARVEST
PHOSPHATE
POTASH
HERBICIDE
SEED
SEED
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
40.000
40.000
1.000
37.500
7.500
1.000
1.000
3.355
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
lb.
lb.
acre
lb.
lb.
appl
appl
Acre
Acre
Hour
.230
.120
15.500
.200
.200
9.000
9.000
5.501
128.75
To t a l
9.20
4.80
15.50
7.50
1.50
9.00
9.00
8.61
2.70
18.46
86.26
1.000
25.000
acre
bu.
20.000
.250
Total HARVEST
20.00
6.25
26.25
Interest - OC Borrowed
46.201
Dol.
0.140
Total VARIABLE COST
6.47
118.98
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' oosst t
$
4 .75 per bu. of SOYB,EANS
GROSS INCOME minus VARIABLE COST
9.77
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
128.75
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
20.94
22. 13
43.07
6.48 per bu . of SOYBEANS
Total of ALL Cost
162.05
NET PROJECTED RETURNS
-33.30
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 tho Texas Agricultural Extension Service and approved for publication.
C5.19
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
D AT E
S TA G E
OF
PRODUCTION
11/20/86 HARVEST
D AT E
S TA G E
TYPE
A
TYPE
OF
PRODUCTION
INPUT
M
H
E
E
H
M
E
M
E
M
M
E
M
E
M
E
H
H
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
OF
12/15/85 PREHARVEST
03/15/86 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/20/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/20/86 PREHARVEST
06/25/86 PREHARVEST
06/25/86 PREHARVEST
07/10/86 PREHARVEST
07/15/86 PREHARVEST
07/25/86 PREHARVEST
07/31/86 PREHARVEST
08/15/66 PREHARVEST
11/20/86 HARVEST
11/20/86 HARVEST
11 / 3 0 / 8 6
PRODUCT NAME
OF
UNITS
SOYBEANS
25.0000
INPUT NAHE
NUMBER
OF
UNITS
DISCING-TANDEM
DISCING-TANDEH
PHOSPHATE
POTASH
APPLY FERTILIZER
LISTING/BEDDING
HERBICIDE
SPRAYING
SEED
PLANTING
CULTIVATING
SEED
PLANTING
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
CULTIVATING
CUSTOM COMBINING
CUSTOM HAULING
SOYBEANS
13 FT.
13 FT.
SOYBEANS
SOYBEAN
13 FT
SOYBEAN
SOYBEANS
13 FT
SOYBEANS
3/4 TON
13 FT
SOYBEANS
SOYBEAN
TYPICAL
1.0000
1.0000
40.0000
40.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
7.5000
.2000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
25.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
25.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
V
C
V
C
V
C
C
V
V
F
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.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.
C5.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C05)
SOYBEANS, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
SOYBEANS
35.OOO
bu.
5.1500
Total GROSS Income
Your
Estimate
180.25
180.25
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
POTASH
SEED
INOCULANT
INSECTICIDE
SEED
INSECTICIDE
INSECTICIDE
Fuel & Lube
Repairs
Labor
To t a l
Unit $ / Unit
Quantity
1.000
60.000
60.000
37.500
1.000
1.000
7.500
1.000
1.000
Machinery
Machinery
Machinery
3.668
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
acre
lb.
lb.
lb.
acre
appl
lb.
appl
app1
Acre
Acre
Hour
15.500
.230
.120
.200
1.350
9.000
.200
9.000
9.000
5.501
15.50
13.80
7.20
7.50
1.35
9.00
1.50
9.00
9.00
7.66
2.39
20. 17
104.08
1.000
35.000
acre
bu.
20.000
.250
Total HARVEST
20.00
8.75
28.75
Interest - OC Borrowed
44.829
Dol.
0.140
Total VARIABLE COST
6.28
139.10
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
$
3 . 9 7 p e r b u . o f S O Y B iEANS
GROSS INCOME minus VARIABLE COST
41. 15
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
21.96
32.62
54.58
5.53 per bu . of SOYBEANS
Total of ALL Cost
193.68
NET PROJECTED RETURNS
-13.43
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.
C5.21