WEST CENTRAL TEXAS
DISTRICT 7
N o l a n Ta y l o r [ C a l l a h a n
Coke Runnels I Coleman
To m
Green I Concho
Schleicher I Menard
'
B-124KC07)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r i 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
TEXAS CROP ENTERPRISE BUDGETS
WEST CENTRAL TEXAS DISTRICT
Projected for 1986
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socii
e c o n o m i c l e v e l , r a c e , c o l o r, s a 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. 19 14.
ISO - 2-86. New
Projections for Planning Purposes Only B-1241(C07)
Not to be Used without Updating after March 14, 1986.
SORGHUM, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
20.000
20.000
Unit
$ / Unit
cwt.
cwt.
1.7500
2.9000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
SEED
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
35.00
58.00
93.00
Quantity
20.000
5.000
1.000
3.182
Unit
lb.
lb.
lb.
Acre
Acre
Hour
$
L Unit
.280
.400
.400
4.500
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
To t a l
To t a l
5.60
2.00
0.40
8.54
1.82
14.32
32.68
11.818
Dol .
0. 120
1.42
1.000
20.000
acre
cwt.
10.000
.300
10.00
6.00
Total HARVEST
16.00
Total VARIABLE COST
50. 10
GROSS INCOME minus VARIABLE COST
42.90
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
30.60
12.00
Total FIXED Cost
42.60
Total of ALL Cost
92.70
NET PROJECTED RETURNS
0.30
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 oporation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C7.1
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
08/10/86 HARVEST
08/10/86 HARVEST
DATE
STAGE
OF
PRODUCTION
08/20/85
03/10/86
03/20/86
04/15/86
05/10/86
05/10/86
05/15/86
05/15/86
05/30/86
05/30/86
05/31/86
06/10/86
06/30/86
08/10/86
08/10/86
08/10/86
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
PRODUCT
NAME
O
F
PROD.
A
A
TYPE
OF
UNITS
SORGHUM
DEFICIENCY PHT.
20.0000
20.0000
SORGHUM
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
H
E
H
E
H
H
E
H
H
H
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
UNITS
SHREDDING
CHISELING
DISCING
LISTING/BEDDING
NITROGEN
FERTILIZING
SEED
PLANTING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
CULTIVATING
CUSTOM HARVEST
CUSTOM HAUL
LAND CHARGE
TANDEM
SORGHUM
4 ROH
4 ROH
SORGHUM
3/4 TON
4 ROH
4 ROH
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
5.0000
1.0000
.2000
1.0000
21.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.0000
.0000
CASH
NON
CASH
B-1241(C07)
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
C
C
.00
.00
Y
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C7.2
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
B-1241(C07)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
W e s t C e n t r a l Te x a s D i s t r i c t ( 7 )
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
Quantity
=========
Quantity
= 15 = = = = = = = = =
NITROGEN
PHOSPHATE
SPRIGGING
HERBICIDE
NITROGEN
PHOSPHATE
Fuel & Lube
Repairs
Labor
Interest
■ Machinery
Machinery
Machinery
OC Borrowed
16.000
20.000
1.000
1.000
16.000
20.000
2.248
48.664
Unit
====
Unit
== = =
lb.
lb.
acre
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
——
$ / Unit
=:s = :5 = = = = = = =
.280
.280
30.000
7.000
.280
.280
4.500
0.120
To t a l
Yo u r
Estimate
To t a l
==========!
4.48
5.60
30.00
7.00
4.48
5.60
5.81
1.35
10. 11
5.84
80.28
GROSS INCOME minus VARIABLE COST
-80.28
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l F I X E D C o s t
To t a l
20.74
12.00
32.74
To t a l o f A L L C o s t
11 3 . 0 2
NET PROJECTED RETURNS
- 11 3 . 0 2
Information presented is prepared solely as a general guide and 1s 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.
C7.3
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
B-124KC07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
'^^k
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/10/86
01/20/86
01/30/86
02/10/86
02/10/86
02/10/86
02/15/86
02/15/86
04/15/86
04/15/86
04/30/86
06/15/86
06/15/86
06/15/86
10/31/86
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
M
M
M
E
E
M
M
G
E
M
M
E
E
H
K
INPUT
CHISELING
DISCING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
NITROGEN
PHOSPHATE
FERTILIZING
LAND CHARGE
NAME
NUMBER
TANDEM
TANDEM
TANDEM
12 FT
3/4 TON
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
• 21.0000
16.0000
20.0000
1.0000
1.0000
FORAGE
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
C
V
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information prosentod 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 Texos Agricultural Extension Service and approved for publication.
C7.4
*
%
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986.
B-124KC07)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1986 Projected Costs and Returns per Acre
fjp*\
GROSS
INCOME
PA S T U R E
C O A S TA L
To t a l
VA R I A B L E
Description
Quantity
5.000
Description
NITROGEN
PHOSPHATE
NITROGEN
PHOSPHATE
NITROGEN
PHOSPHATE
Fuel & Lube ■ Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
$
aum
GROSS
COST
Unit
/
Unit
To t a l
6.0000
30.00
Income
Quantity
Unit
30.00
$
lb.
lb.
lb.
lb.
lb.
60.000
20.000
36.000
12.000
24.000
8.000
lb.
Acre
Acre
Hour
Dol .
2.328
14.405
Your
Estimate
/
Unit
To t a l
.280
.280
.280
.280
.280
.280
4. 5 0 0
0 .120
Total VARIABLE COST
16.80
5.60
10.08
3.36
6.72
2.24
4.36
0.73
10.47
1.73
62.09
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 t $
12.41 per aum of PASTURE
GROSS INCOME minus VARIABLE COST
-32.09
FIXED COST Description
=================================
Machinery
Land
Perennial Crop
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
17.61
12.00
20.74
50.34
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 2 . 4 8 p e r a u m o f PA S T U R E
Total of ALL Cost
112.44
NET PROJECTED RETURNS
-82.44
A $ y \
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.
C7.5
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
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
04/15/86
04/15/86
04/15/86
04/15/86
05/15/86
06/10/86
06/15/86
06/15/86
06/15/86
08/30/86
09/15/86
09/15/86
09/15/86
09/15/86
10/30/86
10/31/86
A
A
A
A
A
A
PRODUCT
NAME
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
M
M
M
M
E
E
M
M
E
E
M
M
K
L
NAME
1.0000
1.0000
.5000
.5000
1.0000
1.0000
STAGE
E
INPUT
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
PICKUP TRUCK
SHREDDING
NITROGEN
PHOSPHATE
FERTILIZING
SHREDDING
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
1EIGHT
H
PER
MEAD
1
NUMBER
NUMBER
3/4 TON
3/4 TON
3/4 TON
FORAGE
60.0000
20.0000
1.0000
7.0000
7.0000
1.0000
36.0000
12.0000
1.0000
1.0000
24.0000
8.0000
1.0000
7.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C07)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
V
V
C
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 1s 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.
C7.6
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986.
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
W e s t C e n t r a l Te x a s D i s t r i c t ( 7 )
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
NITROGEN
PHOSPHATE
SPRIGGING
NITROGEN
PHOSPHATE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
Unit
Unit
Quantity
===========
=== =
16.000
20.000
1.000
16.000
20.000
1.827
0.480
53.863
lb.
lb.
acre
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
Machinery
Irrigation
Land
To t a l
$ / Unit
=:==:b = = = = = = :
To t a l
.280
.280
30.000
.280
.280
4.500
4.653
0. 120
Your
Estimate
4.48
5.60
30.00
4.48
60
31
24. 14
0.93
10.91
8.22
2.23
6.46
107.37
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
-107.37
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
14.94
40.93
12.00
67.87
Total of ALL Cost
175.24
NET PROJECTED RETURNS
-175.24
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 rancn operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.7
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/10/86
02/10/86
02/10/86
02/10/86
02/15/86
04/15/86
04/20/86
04/30/86
05/15/86
05/20/86
07/15/86
07/15/86
07/15/86
07/20/86
08/20/86
10/31/86
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
M
E
E
M
H
M
0
M
G
0
E
E
H
0
0
K
INPUT
CHISELING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRAYING
IRRIGATION
PICKUP TRUCK
SPRIGGING
IRRIGATION
NITROGEN
PHOSPHATE
FERTILIZING
IRRIGATION
IRRIGATION
LAND CHARGE
NAME
NUMBER
TANDEM
12 FT
3/4 TON
FORAGE
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
3.0000
21.0000
1.0000
3.0000
16.0000
20.0000
1.0000
3.0000
3.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
C
V
V
C
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 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.
C7.8
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
COASTAL BERMUDAGRASS PASTURE, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PA S T U R E C O A S TA L
Unit
Quantity
13.000
$ / Unit
aum
6.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
- OC Borrowed
Interest
Yo u r
Estimate
78.00
78.00
U n i t $ / 1J n i t
Quantity
100.000
100.000
100.000
125.000
1.744
0.600
56.050
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
.280
.280
.280
.280
4.500
4.653
0.120
Total VARIABLE COST
To t a l
28.00
28.00
28.00
35.00
3.35
30. 17
0.57
13.63
7.85
2.79
6.73
184.08
Break-Even Price, Total Variable Cost
Cost
$
1 4.16 per aum of PAS!rURE
GROSS INCOME minus VARIABLE COST
-106.08
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price. Total Cost $
To t a l
To t a l
12.03
51. 16
12.00
32. 11
107.30
'2.41 per au,m of PASTURE
Total of ALL Cost
291.38
NET PROJECTED RETURNS
-213.38
J^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.
C7.9
Projections for Planning Purposes Only
B-124KC07)
Not to be Used without Updating after March 14, 1986.
DATE
05/01/86
06/01/86
07/01/86
08/01/86
09/01/86
10/01/86
DATE
STAGE
O
F
PRODUCTION
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
A
A
A
A
A
A
TYPE
OF
INPUT
PRODUCT NAME
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
NUMBER
OF
UNITS
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
INPUT NAME
2.0000
3.0000
1.5000
1.5000
3.0000
2.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
OOOO
oooo
oooo
oooo
oooo
oooo
c
c
c
c
c
c
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
SSXS
04/15/86
04/15/86
04/15/86
04/15/86
04/20/86
05/15/86
05/20/86
06/15/86
06/15/86
06/20/86
07/20/86
08/10/86
08/15/86
08/15/86
08/15/86
08/20/86
10/31/86
10/31/86
E
E
M
M
0
H
0
E
M
0
0
M
E
M
M
0
K
L
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
LAND CHARGE
FORAGE
COASTAL BERMUDA IRR.
100.0000
100.0000
1.0000
7.0000
3.0000
7.0000
3.0000
100.0000
1.0000
3.0000
3.0000
1.0000
125.0000
1.0000
7.0000
3.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
stoff members of the Texas Agricultural Extension Service and approved for publication.
C7.10
%
k
Projections for Planning Purposes Only
Not to be Used without Updating after March 14,
B-1241(C07)
1986.
COASTAL BERMUDAGRASS HAY, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
C O A S TA L
8.000
Unit
$ / Unit
ton
80.0000
Total GROSS Income
Yo u r
Estimate
640.00
640.00
VARIABLE COST Description
Quantity
FIRST CUTTING
NITROGEN
PHOSPHATE
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repai rs
Machinery
Irrigation
Labor
Machinery
Irrigation
/jfPN.
To t a l
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi naet ir oy n
100.000
100.000
66.000
66.000
0.487
0.240
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
280
280
800
400
4.501
4.653
To t a l
28.00
28.00
52.80
26.40
1.00
12.07
0.18
5.45
2. 19
1.12
157.20
100.000
66.000
66.000
0.320
0. 120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.280
.800
.400
4 .500
4 .653
28.00
52.80
26.40
0.63
6.03
0.10
2.73
1.44
0.56
118.69
66.000
66.000
Labor - Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Unit $ / Unit
0. 167
0. 120
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
4 .501
4 .653
52.80
26.40
0.37
6.03
0.07
2.73
0.75
0.56
89.71
125.000
66.000
66.000
0.320
0. 120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.280
.800
.400
4.500
4.653
Total FOURTH CUTTING
35.00
52.80
26.40
0.63
6.03
0. 10
2.73
1.44
0.56
125.69
Interest - OC Borrowed
15.165 Dol.
0. 120
Total VARIABLE COST
1.82
493.12
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 $ 6 1 . 6 4 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
FIXED
COST
Machinery
Irrigation
Land
Perennial Crop
Description
146.88
Unit
Acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
7.24
51. 16
12.00
32. 11
102.51
Break-Even Price, Total Cost $ 74.45 per ton of HAY
Total of ALL Cost
595.63
NET PROJECTED RETURNS
44.37
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.
C7.ll
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
06/10/86
07/10/86
08/10/86
09/10/86
DATE
PRODUCT
HAY
A HAY
A HAY
A HAY
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
A
STAGE
TYPE
OF
O
F
NAME
NUMBER
NAME
NUMBER
OF
PRODUCTION INPUT
04/15/86
04/15/86
04/15/86
04/15/86
04/20/86
05/20/86
06/10/86
06/10/86
06/10/86
06/15/86
06/15/86
06/20/86
07/10/86
07/10/86
07/10/86
07/20/86
08/10/86
08/10/86
08/10/86
08/15/86
08/15/86
08/20/86
09/10/86
09/10/86
09/10/86
09/30/86
09/30/86
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
E
E
M
M
0
0
G
G
H
E
H
0
G
G
M
0
G
G
H
E
M
0
G
G
M
K
L
PER
HEAD
2.0000
2.0000
2.0000
2.0000
COASTAL
COASTAL
COASTAL
COASTAL
INPUT
HEIGHT
UNITS
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
3/4 TON
NITROGEN
FERTILIZING
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
3/4 TON
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
3/4 TON
NITROGEN
FERTILIZING
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
3/4 TON
LAND CHARGE
FORAGE
COASTAL BERMUDA IRR.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
5.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C7.12
'>a5%
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986.
B-1241(C07)
HYBRID SUDAN-SORGHUM HAY AND GRAZING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1986 Projected Costs and Returns per Acre
#*\
GROSS INCOME Description
H AY
SORGHUM
Quantity
3.500
Unit
ton
$ / Unit
80.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
HAUL & STACK
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Unit
$ / Unit
2. 174
4.500
100.000
100.000
bale
bale
.800
.400
80.00
40.00
120.00
50.000
0.153
lb.
Acre
Acre
Hour
.280
4.500
14.00
0.26
0.03
0.69
14.98
14.717
Dol .
0.120
1.77
67.000
67.000
bale
bale
.800
.400
53.60
26.80
80.40
262.40
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 CCooss tt $$
7 4 . 9 7 p e r iton of HAY
GROSS INCOME minus VARIABLE COST
17.60
Unit
Acre
Acre
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
14.00
14.00
5.94
1.52
9.79
.280
.400
Total VARIABLE COST
Machinery
Land
280.00
lb.
lb.
Acre
Acre
Hour
50.000
35.000
Total SECOND CUTTING
FIXED COST Description
Your
Estimate
280.00
Total SECOND CUTTING
Interest - OC Borrowed
SECOND CUTTING
CUSTOM BALING
HAUL & STACK
To t a l
To t a l
21.04
12.00
33.04
\ 4 . 4 0 p e r t o n of HAY
Total of ALL Cost
295.44
NET PROJECTED RETURNS
-15.44
Information presented is prepared solely as a goneral 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.
C7.13
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986
DATE
STAGE
OF
PRODUCTION
07/10/86 FIRST CUTTING
09/30/86 SECOND CUTTING
DATE
03/10/86
03/20/86
04/10/86
04/15/86
04/20/86
04/25/86
04/25/86
06/15/86
07/10/86
07/10/86
07/15/86
07/15/86
09/30/86
09/30/86
09/30/86
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
NUMBER
OF
UNITS
PRODUCT NAME
HAY
HAY
SORGHUM
SORGHUM
INPUT NAME
CHISELING
DISCING
DISCING
LISTING/BEDDING
NITROGEN
SEED
DRILLING
PICKUP TRUCK
CUSTOM BALING
HAUL & STACK
NITROGEN
FERTILIZING
CUSTOH BALING
HAUL & STACK
LAND CHARGE
2.0000
1.5000
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
TANDEH
SORGHUM
8 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
1.0000
50.0000
35.0000
1.0000
21.0000
100.0000
100.0000
50.0000
1.0000
67.0000
67.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
s*^k
/!5%
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.
C7.14
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986.
KLEINGRASS ESTABLISHMENT, DRYLAND
W e s t C e n t r a l Te x a s D i s t r i c t ( 7 )
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
NITROGEN
PHOSPHATE
SEED
Fuel & Lube
Repairs
Labor
Interest
• Machinery
Machinery
Machinery
OC Borrowed
Quantity
ssssssssss
Unit
====
Unit
Quantity
===========
====
32.000
40.000
2.000
3. 176
35.499
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
Machinery
Land
$ / Unit
=!s = s5 = = = = = = =
.280
.280
5.000
4.500
0. 120
To t a l
===========
Your
Estimate
To t a l
==========!
8.96
11.20
10.00
7.03
1.63
14.29
4.26
57.37
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
—
—
i2 = :=======
-57.37
Unit
Acre
Acre
To t a l
28.56
8.00
Total FIXED Cost
36.56
Total of ALL Cost
93.93
NET PROJECTED RETURNS
-93.93
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.
C7.15