Projections for Planning Purposes Only
Not to be Used without Updating after March 14,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
1986,
B-124KC07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
/*^|\
-HARMING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
02/10/86
02/15/86
02/20/86
02/20/86
02/20/86
03/01/86
03/05/86
03/10/86
03/10/86
03/30/86
05/30/86
10/31/86
INPUT
NAHE
NUHBER
OF
INPUT
M CHISELING
H DISCING
E NITROGEN
E PHOSPHATE
H FERTILIZING
H PICKUP TRUCK
M DISCING
H DRILLING
E SEED
H SHREDDING
M SHREDDING
K PASTURE RENT
UNITS
TANDEH
3/4 TON
TANDEM
8 FT
KLEINGR.
1.0000
1.0000
32.0000
40.0000
1.0000
21.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/<S^
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.
C7.16
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
B-124KC07)
KLEINGRASS PASTURE, DRYLAND
West Central Texas District (7)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PA S T U R E K L E I N G R .
Quantity
=========
6.000
Unit
=== =
aum
$ / Unit
==:==:=======
6.OOOO
Total GROSS Income
VARIABLE COST Description
NITROGEN
PHOSPHATE
NITROGEN
PHOSPHATE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
30.000
20.000
30.000
30.000
0.573
15.511
36.00
$ / Unit
—
•:=::======:
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
.280
.280
.280
.280
4.500
0.120
Total
8.40
5.60
8.40
8.40
1. 12
0. 18
2.58
1.86
36.53
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 $
6.08 per aum of PASTURE
GROSS INCOME minus VARIABLE COST
Machinery
Land
Perennial Crop
Your
Estimate
36.00
Unit
luantity
========== == = =
Total VARIABLE COST
FIXED COST Description
Total
-0.53
Unit
Acre
Acre
Acre
Total FIXED Cost
Total
3.11
8.00
20. 18
31.30
B r e a k - E v e n P r i c e , To t a l C o s t $ 11 . 3 0 p e r a u m o f PA S T U R E
Total of ALL Cost
67.83
NET PROJECTED RETURNS
-31.83
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.
C7.17
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
DATE
STAGE
OF
PRODUCTION
A
A
A
A
A
A
A
04/15/86
05/15/86
06/15/86
07/15/86
08/15/86
09/15/86
10/15/86
DATE
04/15/86
04/15/B6
04/15/86
05/15/86
06/15/86
06/15/86
06/15/86
10/31/86
10/31/86
TYPE
OF
PROD.
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
PRODUCT NAME
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
NUMBER
OF
UNITS
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
HEIGHT CASH LANDLORD BREAK
PER NON- ' SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
INPUT NAHE
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
NITROGEN
PHOSPHATE
FERTILIZING
PASTURE RENT
KLEINGRASS
.5000
1.2500
1.0000
.7500
.7500
1.0000
.7500
B-1241(C07)
3/4 TON
30.0000
20.0000
1.0000
8.0000
30.0000
30.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to 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.
C7.18
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986.
B-1241(C07)
OATS, 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. OATS
OATS
PA S T U R E S M . G R A I N
Quantity
40.000
40.000
3.000
Unit
bu.
bu.
aum
$ / Unit
0.4500
1.3500
6.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAUL
Your
Estimate
18.00
54.00
18.00
90.00
Quantity
16.000
20.000
2.000
34.000
2. 161
Unit
lb.
lb.
bu.
lb.
Acre
Acre
Hour
$ / Unit
.280
.280
6.000
.280
4.500
To t a l
4.48
5.60
12.00
9.52
5.28
1.32
9.72
47.92
1.000
40.000
acre
bu.
10.000
.300
Total HARVEST
Interest - OC Borrowed
To t a l
10.00
12.00
22.00
21.628
Dol .
0. 120
2.60
Total VARIABLE COST
72.52
GROSS INCOME minus VARIABLE COST
17.48
FIXED COST Description
Machinery
Land
Unit
Acre
Acre
To t a l
18. 17
12.00
Total FIXED Cost
30. 17
Total of ALL Cost
102.69
NET PROJECTED RETURNS
-12.69
JPN
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.
C7.19
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
D AT E
S TA G E
OF
PRODUCTION
11/15/85
12/15/85
01/15/86
05/15/86
05/15/86
D AT E
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
TYPE
PRODUCT
NAHE
OF
PROD.
UNITS
A PASTURE
SH.GRAIN
A PASTURE
SH.GRAIN
A PASTURE
SH.GRAIN
A OATS
A DEFICIENCY PMT . OATS
TYPE
INPUT
1HEIGHT
PER
1HEAD
NUMBER
OF
NAHE
1.0000
1.0000
1.0000
40.0000
40.0000
NUMBER
OF
OF
INPUT
UNITS
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH L ANDLORD EIREi
NON
SHARE 1■VEI
CASH
1>ROI
C
.00
C
C
C
C
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
B8 BQSB3 C
06/10/85 PREHARVEST
06/20/85 PREHARVEST
08/30/85 PREHARVEST
08/30/85 PREHARVEST
08/30/85 PREHARVEST
09/10/85 PREHARVEST
09/15/85 PREHARVEST
09/15/85 PREHARVEST
12/01/85 PREHARVEST
02/01/86 PREHARVEST
02/01/86 PREHARVEST
05/15/86 HARVEST
05/15/86 HARVEST
05/31/86
M CHISELING
M DISCING
M FERTILIZING
E NITROGEN
E PHOSPHATE
M DISCING
M DRILLING
E SEED
M PICKUP TRUCK
M FERTILIZING
E NITROGEN
G CUSTOM COMBINING
G CUSTOM HAUL
K LAND CHARGE
TANDEH
TANDEH
8 FT
OATS
3/4 TON
OATS
CROPS
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.0000
21.0000
1.0000
34.0000
1.0000
40.0000
1.0000
C
C
V
V
C
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C7.20
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
SMALL GRAIN FOR GRAZING
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
PA S T U R E
SM.GRAIN
Quantity
$ / Unit
Unit
6.OOO aum
6.0000
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
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest - OC Borrowed
Quantity
16,. 0 0 0
20.. 0 0 0
2.. 5 0 0
33,. 0 0 0
2,.061
28,.091
36.00
Unit
$
/
Unit
lb.
lb.
bu.
lb.
Acre
Acre
Hour
Dol .
.280
.280
6.000
.280
4.500
0.120
To t a l
4.48
5.60
15.00
9.24
5.06
1.28
9.27
3.37
53.30
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 $
8.88 per aum of PASTURE
- 17.30
GROSS INCOME minus VARIABLE COST
Machinery
Land
Yo u r
Estimate
36.00
Total VARIABLE COST
FIXED COST Description
To t a l
Unit
Acre
Acre
To t a l F I X E D C o s t
To t a l
17.58
8.00
25.58
Break-Even Price, Total Cost $ 13.14 per aum of PASTURE
Total of ALL Cost
78.88
NET PROJECTED RETURNS
-42.88
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.
C7.21
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986.
DATE
11/15/85
12/15/85
01/15/86
02/15/86
03/15/86
04/15/86
DATE
06/10/85
06/20/85
08/30/85
08/30/85
08/30/85
09/10/85
09/15/85
09/15/85
12/01/85
02/01/86
02/01/86
05/31/86
STAGE
OF
PRODUCTION
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
mc
A
A
A
A
A
A
TYPE
OF
INPUT
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
SH.GRAIN
SH.GRAIN
SM.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
INPUT NAHE
CHISELING
DISCING
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
DRILLING
SEED
PICKUP TRUCK
FERTILIZING
NITROGEN
PASTURE RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
0000
oooo
oooo
oooo
oooo
oooo
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
/-^%
Y
Y
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
TANDEM
TANDEH
8 FT
OATS
3/4 TON
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.5000
18.0000
1.0000
33.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 tho Texas Agricultural extension Service and approved for publication.
C7.22
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
SPANISH PEANUTS, IRRIGATED, SOLID PLANTING
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
PEANUTS
PEANUTS, ADD.
Quantity Unit $ / Unit
1575.000
675.000
lb,
lb,
0.2100
0.1200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
HERB, PRE-EMERGE
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
SEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
Total PREHARVEST
HARVEST
ALLOTMENT LEASE
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
330.75
81.00
Quantity
40,. 0 0 0
1,. 0 0 0
25.. 0 0 0
50 . 0 0 0
25,. 0 0 0
1.. 0 0 0
80 . 0 0 0
1.. 0 0 0
3,. 0 0 0
1,. 0 0 0
1.. 0 0 0
1.000
1.000
1,. 0 0 0
5.489
0 .480
Unit $ / Unit
lb.
acre
lb.
lb.
lb.
acre
lb.
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
.140
3.400
.280
.280
. 150
1.750
.550
4. 150
7.000
4.150
4. 150
11.500
4.150
4. 150
4.500
4.654
To t a l
5.60
3.40
7.00
14.00
3.75
1.75
44.00
4.15
21.00
4.15
4. 15
11. 50
4. 15
4. 15
16.54
24.14
4.41
10.91
24.70
2.23
215.68
2250 . 0 0 0
1.125
1.244
lb.
ton
Acre
Acre
Hour
.020
22.500
4.501
45.00
25.31
3.16
2.48
5.60
81.55
107 . 5 8 5
Dol .
0. 120
12.91
Total VARIABLE COST
310.14
GROSS INCOME minus VARIABLE COST
101.61
FIXED COST Description
Machinery
Irrigation
Land
Your
Estimate
411.75
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
Acre
To t a l
72..55
40,.93
12..00
To t a l F I X E D C o s t
125.48
To t a l o f A L L C o s t
435.62
NET PROJECTED RETURNS
-23.87
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.
C7.23
Projections for Planning Purposes Only
B-124KC07)
Not to be Used without Updating after March 14, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11 / 1 5 / 8 6 HARVEST
11/15/86 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
11 / 2 0 / 8 5 PREHARVEST
11/25/85 PREHARVEST
11 / 2 5 / 8 5 PREHARVEST
03/15/86 PREHARVEST
0 4 / 0 5 / 8 6 PREHARVEST
0 4 / 1 0 / 8 6 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
0 4 / 2 0 / 8 6 PREHARVEST
0 4 / 2 0 / 8 6 PREHARVEST
0 4 / 2 0 / 8 6 PREHARVEST
0 4 / 2 0 / 8 6 PREHARVEST
04/25/86 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 6 / 1 0 / 8 6 PREHARVEST
0 6 / 1 5 / 8 6 PREHARVEST
0 6 / 2 0 / 8 6 PREHARVEST
0 6 / 2 0 / 8 6 PREHARVEST
0 6 / 2 0 / 8 6 PREHARVEST
0 6 / 3 0 / 8 6 PREHARVEST
0 7 / 1 0 / 8 6 PREHARVEST
0 7 / 1 0 / 8 6 PREHARVEST
0 7 / 1 5 / 8 6 PREHARVEST
0 7 / 2 0 / 8 6 PREHARVEST
0 7 / 2 0 / 8 6 PREHARVEST
0 7 / 2 0 / 8 6 PREHARVEST
0 7 / 2 5 / 8 6 PREHARVEST
0 8 / 1 0 / 8 6 PREHARVEST
0 8 / 1 0 / 8 6 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
0 8 / 2 5 / 8 6 PREHARVEST
11 / 1 5 / 8 6 HARVEST
11/15/86 HARVEST
11 / 1 5 / 8 6 HARVEST
11 / 1 5 / 8 6 HARVEST
11/15/86 HARVEST
11/15/86 HARVEST
PRODUCT NAHE
PEANUTS
PEANUTS, ADD.
INPUT NAME
NUMBER
OF
H
E
H
H
H
E
H
E
E
E
G
H
E
H
0
M
E
M
E
M
E
M
M
E
M
E
0
E
M
E
M
0
H
M
E
G
D
K
UNITS
CULTIVATING
DRILLING
SEED
PLOHING
CULTIVATING
DISCING/BEDDING
HERB, PRE-EHERGE
SPRAYING
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
CULTIVATING
SEED
PLANTING
IRRIGATION
CULTIVATING
FUNGICIDE
SPRAYING
FUNGICIDE
PICKUP TRUCK
FUNGICIDE
SPRAYING
CULTIVATING
FUNGICIDE
SPRAYING
INSECTICIDE
IRRIGATION
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
DIGGING
COMBINING
ALLOTHENT LEASE
DRYING
TRAILER
LAND CHARGE
6 ROH
12 FT
RYE
6 ROH
24 FT
CUSTOM
6 ROH
PEANUT
6 ROH
ROLLING
FOLIAR
24 FT
SOIL
3/4 TON
FOLIAR
24 FT
ROLLING
FOLIAR
24 FT
FOLIAR
24 FT
FOLIAR
24 FT
PEANUTS
PEANUTS
PEANUT
PEANUTS
PEANUTS
CROPS
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
80.0000
1.0000
2.0000
1.0000
1.0000
1.0000
3.0000
63.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
2250.0000
1.1250
.0010
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.OCMJ O
.0000
1575.0000
675.0000
INPUT
H
1EIGHT
H
PER
HEAD
1
NUHBER
CASH
NON
CASH
C
C
.00
.00
Y
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
V
C
V
c
V
c
V
c
V
c
V
c
V
c
c
V
V
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
.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.
C7.24
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986.
B-124KC07)
COTTON, 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
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
250.000 lb.
0.200 ton
250.000 lb.
0.4500
70.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN. BAGS. TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
112.50
14.00
65.00
191.50
Quantity
1.000
8.000
0.500
1.000
1.000
2.826
Unit $ / Unit
acre
lb.
appl
acre
acre
Acre
Acre
Hour
6.000
.400
6.000
5.000
4.500
5.000
To t a l
00
20
00
00
50
12.03
3.26
14.13
51.12
250.000
0.520
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest
Interest
To t a l
20.00
0.65
4.33
1.95
4.45
31.38
OC Borrowed
Positive Cash
27.898
-2.817
Dol
Dol
Total VARIABLE COST
Machinery
Land
3.91
-O. 15
86.25
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0. 140
0.053
105.25
Unit
Acre
Acre
Total FIXED Cost
To t a l
46.77
50.00
96.77
Total of ALL Cost
183.03
NET PROJECTED RETURNS
8.47
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.
C7.25
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
DATE
STAGE
O
F
PRODUCTION
11/20/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
DATE
12/10/85
12/20/85
01/10/86
01/20/86
03/15/86
03/15/86
04/15/86
05/10/86
05/10/86
05/31/86
06/10/86
06/15/86
06/20/86
06/30/86
07/15/86
07/30/86
08/30/86
11 / 1 5 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 3 0 / 8 6
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
A COTTON LINT
A DEFICIENCY PMT. COTTON
A COTTONSEED
TYPE
OF
INPUT
H
M
M
M
M
E
M
E
H
H
H
E
H
H
E
H
H
E
E
E
D
H
K
INPUT NAME
SHREDDING
DISCING-TANDEM
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
LISTING
SEED
LISTING/PLANTING
PICKUP TRUCK
SAND FIGHTING
INSECTICIDE
CULTIVATING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CULTIVATING
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
TRAILER
STRIPPING
LAND CHARGE
250.0000
250.0000
.2000
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
14 FT
23 FT
COTTON
COTTON
3/4 TON
COTTON
ROLLING
6 ROH
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.7000
1.0000
1.0000
1.0000
8.0000
1.0000
20.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
250.0000
.5200
.0100
1.0000
1.0000
.00
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
C
V
25.00
.00
.00
C
V
.00
.00
.00
C
V
25.00
C
V
25.00
C
V
25.00
.00
.00
F
.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 tho Texas Agricultural Extension Service and approved for publication.
C7.26
Projections for Planning Purposes Only
Not to be Used without Updating after March 14,
B-1241(C07)
1986,
COTTON, 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
/^N
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
525.000
0.420
525.000
Unit
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
SEED
SEED
INSECTICIDE
MISCELLANEOUS
INSECTICIDE
INSECTICIDE
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
236.25
29.40
136.50
402.15
Quantity
1.000
20.000
20.000
14.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
3.111
2.000
0.560
Unit
acre
lb.
lb.
lb.
lb.
appl
acre
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
6.000
.290
.230
.400
.400
6.000
5.000
6.000
6.000
6.000
4.500
5.001
5.000
5.000
To t a l
6.00
5.80
4.60
5.60
2.40
6.00
5.00
6.00
6.00
6.00
4.50
14. 10
21. 12
3.69
12.72
15.56
10.00
2.80
137.89
525.000
1.090
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest
Interest
To t a l
42.00
1.36
4.33
1.95
4.45
54.09
- OC Borrowed
- Positive Cash
72.202
-5.244
Dol .
Dol .
0. 140
0.052
10. 11
-0.28
Total VARIABLE COST
201.82
GROSS INCOME minus VARIABLE COST
200.33
FIXED COST Description
Machinery
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
51.77
46.56
80.00
Total FIXED Cost
178.33
Total of ALL Cost
380.15
NET PROJECTED RETURNS
22.00
Information presented is prepared solely as a general guide and is not intended to 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.
C7.27
Projections for Planning Purposes Only
Not to be Used without Updating after March 14, 1986,
DATE
STAGE
O
F
PRODUCTION
11/20/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT. COTTON
TYPE
OF
INPUT
INPUT NAME
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
525.0000
.4200
525.0000
.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 .
38G
01/10/86
01/15/86
01/20/86
02/15/86
02/15/86
03/15/86
03/15/86
04/10/86
04/15/86
04/25/86
05/10/86
05/10/86
05/25/86
05/25/86
05/31/86
06/01/86
06/10/86
06/25/86
07/10/86
07/15/86
07/15/86
07/20/86
08/05/86
08/10/86
08/20/86
08/20/86
08/25/86
08/30/86
11 / 1 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 3 0 / 8 6
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
H
H
H
H
E
E
E
H
0
H
E
M
E
M
H
H
H
M
E
M
E
0
M
E
0
E
M
E
E
D
E
E
M
K
SHREDDING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
LISTING
IRRIGATION
CULTIVATING
SEED
LISTING/PLANTING
SEED
LISTING/PLANTING
PICKUP TRUCK
OPERATOR LABOR
SAND FIGHTING
CULTIVATING
INSECTICIDE
CULTIVATING
HISCELLANEOUS
IRRIGATION
CULTIVATING
INSECTICIDE
IRRIGATION
INSECTICIDE
CULTIVATING
INSECTICIDE
CROP INSURANCE
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
LAND CHARGE
23 FT
COTTON
APPLIED
APPLIED
ROLLING
COTTON
COTTON
3/4 TON
ROLLING
COTTON
6 ROH
COTTON
6 ROH
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
CROPS
1.0000
1.0000
.5000
1.0000
1.0000
20.0000
20.0000
1.0000
6.0000
1.0000
14.0000
1.0000
6.0000
.4000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0100
525.0000
1.0900
1.0000
1.0000
C
C
C
V
V
V
C
V
C
V
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
25.00
.00
25.00
.00
25.00
25.00
.00
25.00
25.00
.00
.00
*^h
y
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C7.28
^
K
CROP PRODUCTS REPORT
March 14, 1986
Crop Product Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
HAY
HAY
OATS
PASTURE
PASTURE
PASTURE
PEANUTS
PEANUTS, ADD.
SORGHUM
COTTON
OATS
SORGHUM
COASTAL
SORGHUM
COASTAL
KLEINGR.
SM.GRAIN
Price
per
Unit
.5300
140.0000
.1900
.4500
1.7500
80.0000
80.0000
1.3500
6.0000
6.0000
6.0000
.2100
.1200
2.9000
Unit
of
Mes.
Weight
per
Unit
lb.
ton
lb.
bu.
cwt.
ton
ton
bu.
aum
aum
aum
lb.
lb.
cwt.
1.0000
2000.0000
1.0000
32.0000
100.0000
.0000
.0000
32.OOOO
.0000
.0000
.0000
1.0000
1.oooo
100.0000
Cash
Flow
Row
20
21
23
23
23
20
20
20
20
20
20
20
21
20
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.
C7.29
TRACTORS, IMPLEMENTS AND EQUIPMENT
MARCH 14, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY
(%)
CAPACITY (ACRES PER HOUR)
POHER UNIT KULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE ($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
IHPLEHENT
TRACTOR
IOO HP
TRACTOR
125 HP
TRACTOR
150 HP
TRACTOR
40 HP
TRACTOR
75 HP
CHISEL
12000
12000
12000
12000
12000
2500
12000
12000
12000
12000
12000
2500
350
400
600
350
400
100
4.1
O
IO
DI
125
DI
150
DI
40
DI
75
DI
42
12.7
80
1.1
1.2
37725
48800
54020
12750
25300
3300
33950
43900
48600
11475
22750
2970
029
.68
7
1.5
.92
.029
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
029
.68
7
1.5
.92
.364
C
2
C
2
C
2
38
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. . C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
38
.68
7
1.5
.92
C
2
38
C
2
38
38
.6
10
1.3
.885
C
C
2
y
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
AN N U AL IN SU R AN C E ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
C A PA C I T Y ( D E F. . C A L C . )
F U E L U S E ( D E F. . C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEMENT
IMPLEMENT
IMPLEHENT
IMPLEMENT
COMBINE
PEANUT
17
2000
CULTIVATOR
4 ROH
50
2500
CULTIVATOR
6 ROH
75
2500
CULTIVATOR
ROLLING
40
2500
DIGGER
PEANUT
34
2500
DISC
TANDEH
46
2500
2000
2500
2500
2500
2500
2500
180
2.3
12
50
100
3.5
12.7
75
100
3.5
20
80
150
3.8
18
75
140
3
12
67
100
4.8
13
83
1.1
1.2
14850
1.1
1.2
2500
1.1
1.2
4000
1.1
1.2
3300
1.1
1.2
6050
1.1
1.2
4500
13500
2250
3600
3000
5500
4050
.364
.364
.222
.364
.885
.885
.885
.885
.380
.64
6
1.4
.885
C
C
2
364
.6
10
1.3
885
C
C
2
.6
10
1.3
C
C
2
.6
10
1.3
C
C
2
y
%
IMPLEHENT
.6
10
1.4
C
C
2
.6
10
1.3
C
C
2
/^%
Information presented is propared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.30
DESCRIPTION
FIRST NAHE
\QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE ($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
VFIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IMPLEMENT
IMPLEHENT
DISC/BEDDER
IMPLEMENT
DRILL
12 FT
IMPLEMENT
DRILL
8 FT
IMPLEHENT
FERT. SPREADER
IMPLEMENT
LISTER/BEDDER
MOLDBOARD PLOH
4 BOTTOM
75
30
20
20
50
70
2500
1200
1200
1200
2500
2500
2500
1200
1200
1200
2500
2500
100
4.5
100
4
8
72
50
5.3
20
67
120
4.0
80
100
4
12
72
67
175
4.1
5.3
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
3050
3850
2000
1
100
2850
4250
2750
3500
1800
1
2565
4000
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
50
.777
.6
10
1.4
.885
C
C
1
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
18.0
IHPLEHENT
IMPLEMENT
IMPLEMENT
IMPLEHENT
12.7
IMPLEMENT EQUIPMENT
iopoaonapPBCBBoa onnpbcapbcbbbbhc
PLANTER
4 ROH
15
1200
PLANTER
6 ROH
22
1200
SHREDDER
2 ROH
20
2000
SPRAYER
12 FT
20
1200
SPRAYER STOCK SPRAYER
24 FT
30
1200
10
1200
1200
2000
1200
1200
10
50
5
13
67
200
5
18
60
50
3.7
6.3
80
35
4
12
65
75
4.8
24
53
1
1.1
1.2
1695
1.1
1.2
9350
1.1
1.2
2000
1.1
1.2
1200
1.1
1.2
2750
800
1695
8500
1800
1080
2500
800
10.0
.777
.6
10
1.4
.885
C
C
2
.777
.230
.6
6
1.4
.6
10
1.4
.885
.885
C
C
2
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
/|P***
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.31
1
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE ($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
EQUIPHENT
EQUIPHENT
EQUIPHENT
STOCK TRAILER
TRAILER
PEANUTS
VEHICLES
HUNTING
12
10
12
10
7
GA
7
99
1
1
1
3000
8800
1200
3000
8000
1200
10.
88
3
1
400
10
y
y
10
1
/—*^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.
C7.32
^