CENTRAL TEXAS
DISTRICT 8
Stephens ! £j£
Eastland
id
y
Erath
Comanche
\ Hood
V
x"T
\
\
Bosque
McLennan
^A^
San
Saba
Coryell
Lampasas \
Bell
Burnet
\
B-124KC08)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r. D i r e c t o r . C o l l e g e S t a t i o n . Te x a s
. * y * \
TEXAS CROP ENTERPRISE BUDGETS
CENTRAL TEXAS DISTRICT
Projected for 1986
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 e , c o l o r, s e x , r e 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 SO, 19 14.
150 • 2-86, New
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
SORGHUM, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre*
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
16.000
16.000
Unit
cwt.
cwt.
$ / Unit
1.7500
2.9000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
28.00
46.40
74.40
Quantity
32.000
40.000
1.000
6.000
3.160
Unit
lb.
lb.
appl
lb.
Acre
Acre
Hour
$ / Unit
.250
.300
2.250
.600
5.001
To t a l
8.00
12.00
2.25
3.60
12.37
3.80
15.80
57.82
16.000
16.000
cwt.
cwt.
.400
.250
Total HARVEST
Interest - OC Borrowed
To t a l
6.40
4.00
10.40
29.554
Dol .
Total VARIABLE COST
0.120
3.55
71.77
GROSS INCOME minus VARIABLE COST
2.63
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
32.40
25.00
Total FIXED Cost
57.40
Total of ALL Cost
129.16
NET PROJECTED RETURNS
-54.76
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.
C8.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
D AT E S TA G E
OF
PRODUCTION
08/15/86 HARVEST
08/15/86 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
A
TYPE
OF
HEIGHT
1
OF
PER
UNITS
SORGHUH
DEFICIENCY PMT.
16.0000
16.0000
SORGHUM
INPUT NAHE
NUMBER
OF
INPUT
HEAD
1
UNITS
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C08)
33.00 N
33.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
B BSBOB
08/20/85 PREHARVEST
03/05/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/31/86 PREHARVEST
04/05/86 PREHARVEST
04/10/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
06/05/86 PREHARVEST
06/25/86 PREHARVEST
08/15/86 HARVEST
08/15/86 HARVEST
08/31/86 HARVEST
H
H
H
E
E
G
H
H
H
E
H
H
H
G
G
K
SHREDDING
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
DISCING/BEDDING
SEED
PLANTING
CULTIVATING
CULTIVATING
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
13 FT
SORGHUH
ROLLING
ROLLING
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
32.0000
40.0000
1.0000
20.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
16.0000
16.0000
1.0000
.00
.00
.00
C
C
C
V
V
V
33.00
33.00
33.00
C
V
33.00
C
C
V
V
F
33.00
33.00
.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 tho Texas Agricultural Extension Service and approved for publication.
C8.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C08)
RUNNER PEANUTS, DRYLAND, SOLID PLANTED
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit
Quantity
1566.OOO
$ / Unit
lb.
0.2700
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
422.82
422.82
Unit
Quantity
PREHARVEST
COVER CROP
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
40.000
15.000
30.000
15.000
1.000
1.000
60.000
1.000
1.000
1.000
4. 103
1.000
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
$ / Unit
lb.
lb.
lb.
lb.
appl
acre
lb.
appl
appl
appl
Acre
Acre
Hour
Hour
.130
.290
.300
. 11 0
2.250
4.250
.650
12.300
4.900
4.900
5.000
5.000
To t a l
5.20
4.35
9.00
1.65
2.25
4.25
39.00
12.30
4.90
4.90
13.89
4.21
20.52
5.00
131.42
0.780
1.701
ton
Acre
Acre
Hour
20.000
5.000
Total HARVEST
Interest
Interest
To t a l
15.60
4.24
3.01
8.51
31.35
- OC Borrowed
- Positive Cash
96.979
-0.534
Dol .
Dol .
0.120
0.052
Total VARIABLE COST
174.38
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o sst t
$
0 . 11 per It?. of PEANUTS
GROSS INCOME minus VARIABLE COST
248.44
FIXED COST Description
Unit
QUOTA COST PEANUTS
Machinery
Land
lb.
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
11.64
-0.03
To t a l
31.32
73.02
25.00
129.34
0.19 per lb . of PEANLITS
Total of ALL Cost
303.72
NET PROJECTED RETURNS
119.10
J ^ ^
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.
C8.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
aaiBHian
STAGE
TYPE
OF
OF
PRODUCTION
PROD.
B B a B s s o n a a m a iXI
MTTTTTTT
11/15/86 HARVEST
DATE
STAGE
OF
PRODUCTION
11/30/85 PREHARVEST
11/30/85 PREHARVEST
03/15/86 PREHARVEST
04/10/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
05/01/86 PREHARVEST
05/05/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
06/15/86 PREHARVEST
06/30/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/25/86 PREHARVEST
08/25/86 PREHARVEST
11/10/86 HARVEST
11/10/86 HARVEST
11/10/86 HARVEST
11/15/86 HARVEST
11/16/86
A
TYPE
OF
PRODUCT NAME
NUMBER
PER
1HEAD
UNITS
a m w i m B a B i i fl a o B a nB o o n c o s a r s ncetOUH DD8DBOP a a c t a :m c b s s s c s
PEANUTS
1566.0000
INPUT NAHE
NUMBER
O
F
INPUT
E
H
H
H
E
E
E
G
E
E
H
H
H
E
H
H
H
E
H
H
E
H
E
H
H
D
G
K
1HEIGHT
OF
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
HERBICIDE
QUOTA COST
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
INSECTICIDE
SPRAYING
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
DRY
PREMERGE
PEANUTS
PEANUT
ROLLING
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1.0000
1566.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0030
.7800
1.0000
B-1241(C08)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
coaao cBooocaa bscus
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
F
C
V
C
V
c
V
c
V
c
V
c
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
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.
C8.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC08)
RUNNER PEANUTS, DRYLAND, SKIP-ROW PLANTING
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit
Quantity
1450.000
$ / Unit
lb.
0.2700
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
391.50
391.50
Unit
Quantity
PREHARVEST
COVER CROP
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
40.000
15.000
30.000
15.000
1.000
1.000
40.000
1.000
1.000
1.000
$ / Unit
lb.
lb.
lb.
lb.
appl
acre
lb.
appl
appl
appl
Acre
Acre
Hour
Hour
4.421
1.000
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
. 130
.290
.300
. 11 0
2.250
4.250
.650
8.200
3.280
4.900
5.000
5.000
To t a l
5.20
4.35
9.00
1.65
2.25
4.25
26.00
8.20
3.28
4.90
15.46
4.63
22. 11
5.00
11 6 . 2 7
1.080
ton
Acre
Acre
Hour
1.707
20.000
5.000
Total HARVEST
Interest
Interest
To t a l
21.60
4.24
3.03
8.54
37.40
- OC Borrowed
- Positive Cash
87.362
-0.469
Dol .
Dol .
0.120
0.052
Total VARIABLE COST
164.14
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
$
0 . 11 per Iti. of PEANUTS
GROSS INCOME minus VARIABLE COST
227.36
FIXED COST Description
Unit
QUOTA COST PEANUTS
Machinery
Land
lb.
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 $
10.48
-0.02
To t a l
29.00
78.74
25.00
132.74
0 . 2 0 p e r l b . of PEANLITS
Total of ALL Cost
296.88
NET PROJECTED RETURNS
94.62
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.
C8.23
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11/15/86 HARVEST
DATE
A
STAGE
OF
PRODUCTION
11 / 3 0 / 8 5 PREHARVEST
11 / 3 0 / 8 5 PREHARVEST
03/15/86 PREHARVEST
04/10/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
0 4 / 2 0 / 8 6 PREHARVEST
0 4 / 3 0 / 8 6 PREHARVEST
0 5 / 0 1 / 8 6 PREHARVEST
0 5 / 0 5 / 8 6 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 6 / 3 0 / 8 6 PREHARVEST
0 7 / 1 0 / 8 6 PREHARVEST
0 7 / 1 5 / 8 6 PREHARVEST
0 7 / 1 5 / 8 6 PREHARVEST
0 7 / 2 5 / 8 6 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/25/86 PREHARVEST
08/25/86 PREHARVEST
11/10/86 HARVEST
11 / 1 0 / 8 6 HARVEST
11 / 1 0 / 8 6 HARVEST
11/15/86 HARVEST
11/16/86
TYPE
PRODUCT NAME
PEANUTS
1450.0000
INPUT NAME
NUMBER
OF
OF
INPUT
E
H
H
H
E
E
E
G
E
H
E
H
M
E
M
H
H
E
M
M
M
E
M
E
M
M
D
G
K
1HEIGHT
PER
1HEAD
NUMBER
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEM
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
QUOTA COST
LABOR
DISCING/BEDDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
CULTIVATING
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
DRY
PREMERGE
PEANUTS
PEANUT
ROLLING
SKIPROHD
ROLLING
SKIPROH
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1.0000
1.0000
1450.0000
1.0000
1.0000
40.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0050
1.0800
1.0000
.00() 0
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
c
c
c
c
c
V
V
V
V
V
c
c
F
V
c
V
c
V
c
V
c
V
c
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
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 tho Texas Agricultural Extension Service and approved for publication.
C8.24
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
RUNNER PEANUTS, IRRIGATED, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit
Quantity
2727.000
$ / Unit
lb.
0.2700
Total GROSS Income
Unit
Quantity
PREHARVEST
COVER CROP
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
SEED
SOIL FUNGICIDE
INSECTICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
40.000
25.000
50.000
25.000
1.000
1.000
1.000
90.000
1.000
1.500
1.000
1.000
1.000
1.000
1.000
1.000
6.468
2.000
1. 172
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
$ / Unit
lb.
lb.
lb.
lb.
appl
acre
appl
lb.
appl
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
. 130
.290
.300
. 11 0
2.250
4.250
16.150
.650
16.150
12.300
16.150
4.900
16.150
4.900
4.900
4.900
5.000
5.000
4.999
736.29
To t a l
5.20
7.25
15.00
2.75
2.25
4.25
16.15
58.50
16. 15
18.45
16.15
4.90
16.15
4.90
4.90
4.90
20.67
59.98
5.98
6.45
32.34
10.00
5.86
339.13
1.360
1.716
ton
Acre
Acre
Hour
20.000
5.000
Total HARVEST
27.20
4.24
3.06
8.58
43.07
OC Borrowed
Positive Cash
195.043
-0.625
Dol .
Dol .
0. 120
0.052
Total VARIABLE COST
$
0 .14 per lb. Of PEANUTS
GROSS INCOME minus VARIABLE COST
330.72
FIXED COST Description
Unit
PEANUTS
lb.
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
23.41
-0.03
405.57
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 sst t
QUOTA COST
Machinery
Irrigation
Land
Yo u r
Estimate
736.29
VARIABLE COST Description
Interest
Interest
To t a l
To t a l
54.54
97.44
51.51
25.00
228.49
0.23 per lb . of PE.ANUTS
Total of ALL Cost
634.06
NET PROJECTED RETURNS
102.23
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.
C8.25
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAO
PRODUCTION
11/15/86 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
11/30/85 PREHARVEST
11/30/85 PREHARVEST
03/15/86 PREHARVEST
04/10/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
04/25/86 PREHARVEST
04/30/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/30/86 PREHARVEST
07/10/86 PREHARVEST
07/10/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
07/20/86 PREHARVEST
07/25/86 PREHARVEST
08/01/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/25/86 PREHARVEST
08/25/86 PREHARVEST
08/30/86 PREHARVEST
09/10/86 PREHARVEST
09/10/86 PREHARVEST
09/25/86 PREHARVEST
09/25/86 PREHARVEST
11/10/86 HARVEST
11/10/86 HARVEST
11/10/86 HARVEST
11/15/86 HARVEST
11/16/86
PRODUCT NAME
NUMBER
PEANUTS
2727.0000
INPUT NAME
NUMBER
O
F
INPUT
E
M
M
H
E
E
E
G
E
E
H
H
E
E
E
H
H
0
H
E
H
H
E
H
0
H
E
H
E
H
E
H
0
E
M
E
M
M
M
D
G
K
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
SEED
SOIL FUNGICIDE
PLANT & SPRAY
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE
SPRAYING
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
HEIGHT
GRAIN
13 FT
DRY
PREHERGE
PEANUTS
PEANUT
ROLLING
PEANUT
ROLLING
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2727.0000
90.0000
1.0000
1.0000
1.0000
2.0000
80.0000
1.5000
1.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0080
1.3600
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
V
C
C
C
F
V
V
C
V
C
V
C
C
V
V
c
V
c
V
c
V
c
V
c
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
.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.
C8.26
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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
11 / 1 5 / 8 6 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
11/30/85 PREHARVEST
11/30/85 PREHARVEST
03/15/86 PREHARVEST
04/10/86 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
04/15/86 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
04/25/86 PREHARVEST
0 4 / 3 0 / 8 6 PREHARVEST
05/10/86 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 6 / 1 5 / 8 6 PREHARVEST
06/20/86 PREHARVEST
0 6 / 3 0 / 8 6 PREHARVEST
07/10/86 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 5 / 8 6 PREHARVEST
0 8 / 0 1 / 8 6 PREHARVEST
0 8 / 1 0 / 8 6 PREHARVEST
0 8 / 1 0 / 8 6 PREHARVEST
0 8 / 1 5 / 8 6 PREHARVEST
0 8 / 1 5 / 8 6 PREHARVEST
08/25/86 PREHARVEST
08/25/86 PREHARVEST
0 8 / 3 0 / 8 6 PREHARVEST
0 9 / 1 0 / 8 6 PREHARVEST
0 9 / 1 0 / 8 6 PREHARVEST
09/25/86 PREHARVEST
09/25/86 PREHARVEST
11/10/86 HARVEST
11/10/86 HARVEST
11 / 1 0 / 8 6 HARVEST
11 / 1 5 / 8 6 HARVEST
11 / 1 6 / 8 6
PRODUCT NAHE
PEANUTS
3120.0000
INPUT NAHE
NUMBER
OF
INPUT
E
H
H
H
E
E
E
G
E
H
H
E
E
E
H
H
0
H
E
H
H
E
H
0
H
E
H
E
H
E
H
0
E
H
E
H
H
H
D
G
K
1HEIGHT
PER
1HEAD
NUMBER
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
SEED
SOIL FUNGICIDE
PLANT & SPRAY
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE
SPRAYING
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
DRY
PREMERGE
PEANUTS
PEANUT
SKIPROH
ROLLING
SKIPROHI
ROLLING
SKIPROH
SKIPROH
SKIPROH
SKIPROH
SKIPROH
SKIPROH
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
1.0000
3120.0000
60.0000
1.0000
1.0000
1.0000
2.0000
80.0000
1.2500
1.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0080
1.5600
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.OOC> 0
CASH
NON
CASH
B-124KC08)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
F
V
V
C
V
C
V
C
C
V
V
c
V
c
V
c
V
c
V
c
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
.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.
C8.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C08)
SPANISH PEANUTS, DRYLAND, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit
Quantity
1200.000
$ / Unit
lb.
0.2700
Total GROSS Income
VARIABLE COST Description
324. 00
324 00
Unit $ / Unit
Quantity
PREHARVEST
COVER CROP
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
40.000
15.000
30.000
15.000
1.000
1.000
45.000
1.000
1.000
1.000
0.500
lb.
lb.
lb.
lb.
appl
acre
lb.
appl
appl
appl
appl
Acre
Acre
Hour
Hour
4.281
1.000
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
. 130
.250
.300
.110
2.250
4.250
.650
12.300
4.900
4.900
12.300
5.000
5.000
To t a l
5,
3.
9.
1.
2.
4.
29.
12.
4.
4.
6.
14.
4.
21 .
5.
20
75
00
65
25
25
25
30
90
90
15
28
37
41
00
128..65
ton
0.600
Acre
Acre
Hour
1 .701
20..000
5,.000
Total HARVEST
Interest
Interest
Yo u r
Estimate
To t a l
12..00
4..24
3..01
8..51
27.75
- OC Borrowed
- Positive Cash
84.010
-0.295
Dol
Dol
0.120
0.053
Total VARIABLE COST
166.47
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
0.13 per lb. of PEANUTS
GROSS INCOME minus VARIABLE COST
157 53
FIXED COST Description
Unit
QUOTA COST PEANUTS
Machinery
Land
lb.
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
10. 08
-O. 02
To t a l
24..00
74..31
25..00
123.31
0.24 per lb. of PEANUTS
Total of ALL Cost
289. 79
NET PROJECTED RETURNS
34. 21
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.
C8.29
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11/15/86 HARVEST
DATE
11 / 3 0 / 8 5
11 / 3 0 / 8 5
03/15/86
04/10/86
04/15/86
04/15/86
04/15/86
04/15/86
04/30/86
05/05/86
05/05/86
05/05/86
05/10/86
06/10/86
06/10/86
06/30/86
07/10/86
07/20/86
07/20/86
08/10/86
08/10/86
08/25/86
08/25/86
09/15/86
09/15/86
11 / 1 0 / 8 6
11 / 1 0 / 8 6
11 / 1 0 / 8 6
11/15/86
11 / 1 6 / 8 6
A
PRODUCT NAME
PEANUTS
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
M
H
H
E
E
E
G
E
E
H
H
H
E
H
H
H
E
H
E
H
E
H
E
H
M
M
D
G
K
INPUT NAHE
COVER CROP
DRILLING
PLOHING
DISCING-TANDEM
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
QUOTA COST
HERBICIDE
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
INSECTICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
NUMBER
GRAIN
13 FT
PEANUTS
PREHERGE
PEANUT
ROLLING
PEANUT
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1200.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
.0030
.6000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 c
1200.0000
STAGE
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
1HEIGHT
PER
1fiEAD
NUMBER
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
c
c
c
V
V
V
V
F
V
c
V
c
V
c
V
c
V
c
V
c
V
c
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
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.
C8.30
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B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11/15/86 HARVEST
DATE
A
PRODUCT NAHE
NUMBER
PEANUTS
TYPE
OF
O
F
OF
PRODUCTION
INPUT
UNITS
E
H
H
H
E
E
E
G
E
H
H
E
H
E
E
H
H
0
H
E
H
H
E
E
H
0
E
H
E
E
H
0
E
H
H
H
D
G
K
PER
14EAD
2250.0000
STAGE
11 / 3 0 / 8 5 PREHARVEST
11 / 3 0 / 8 5 PREHARVEST
03/15/86 PREHARVEST
04/10/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
04/25/86 PREHARVEST
04/30/86 PREHARVEST
05/01/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/30/86 PREHARVEST
07/10/86 PREHARVEST
07/10/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
07/20/86 PREHARVEST
07/20/86 PREHARVEST
07/25/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/25/86 PREHARVEST
08/25/86 PREHARVEST
08/25/86 PREHARVEST
08/30/86 PREHARVEST
09/10/86 PREHARVEST
09/10/86 PREHARVEST
11/10/86 HARVEST
11/10/86 HARVEST
11/10/86 HARVEST
11/15/86 HARVEST
11/16/86
HEIGHT
INPUT NAHE
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
LABOR
SEED
SOIL FUNGICIDE
PUNT & SPRAY
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
FOLIAR FUNGICIDE
SOIL FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SOIL FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
NUMBER
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
ROLLING
PEANUT
ROLLING
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
1.0000
2250.0000
2.0000
80.0000
1.0000
1.0000
1.0000
2.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0050
1.1000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
c
c
c
c
F
V
V
V
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
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 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.
C8.32
y
^
k
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C08)
WHEAT, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
BEEF PRODUCTION
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
150.000
25.000
25.000
Unit
lb.
bu.
bu.
$ / Unit
0.2800
1.8300
2.3600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
FERTILIZER APPL.
INSECTICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
42.00
45.75
59.00
146.75
Quantity
20.000
24.000
12.000
1.000
90.000
1.000
45.000
1.000
1.000
45.000
16.000
8.000
1.000
2.025
Unit
lb.
lb.
lb.
appl
lb.
appl
lb.
appl
appl
lb.
lb.
lb.
appl
Acre
Acre
Hour
$ / Unit
.250
.300
. 11 0
2.250
. 130
1.600
.250
2.250
1.600
.250
.300
. 110
2.250
5.001
To t a l
5.00
7.20
1.32
2.25
11.70
1.60
11.25
2.25
1.60
11.25
4.80
0.88
2.25
6.43
2.00
10. 13
81.91
25.000
25.000
bu.
bu.
.300
. 120
Total HARVEST
Interest
Interest
To t a l
7.50
3.00
10.50
OC Borrowed
Positive Cash
1.967
-11.955
Dol .
Dol .
0.120
0.052
0.24
-0.63
Total VARIABLE COST
92.02
GROSS INCOME minus VARIABLE COST
54.73
FIXED COST Description
Unit
Machinery
Land
Acre
Acre
To t a l
21.26
15.00
Total FIXED Cost
36.26
Total of ALL Cost
128.28
NET PROJECTED RETURNS
18.47
J^>
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.
C8.37
Projections for Planning Purposes Only
B-124KC08)
Not to be Used without Updating after April 25, 1986.
DATE
06/20/85
11/15/85
12/15/85
01/15/86
02/15/86
06/20/86
DATE
07/15/85
08/15/85
09/10/85
09/10/85
09/10/85
09/10/85
09/15/85
09/15/85
09/15/85
10/15/85
10/15/85
11/15/85
11/15/85
12/15/85
12/15/85
02/15/86
02/15/86
02/15/86
02/15/86
03/31/86
06/20/86
06/20/86
06/30/86
STAGE
OF
PRODUCTION
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
STAGE
O
F
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PROD.
A
A
A
A
A
A
TYPE
OF
INPUT
PRODUCT NAHE
DEFICIENCY PHT.
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
HHEAT
NUHBER
OF
UNITS
HHEAT
INPUT NAHE
CHISELING
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
DISCING-TANDEH
DRILLING
SEED
SPRAYING
INSECTICIDE
NITROGEN
FERTILIZER APPL.
SPRAYING
INSECTICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PICKUP TRUCK
CUSTOH HARVEST
CUSTOM HAULING
LAND - CASH RENT
25.0000
37.0000
39.0000
39.0000
35.0000
25.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.00
.00
.00
.00
.00
OOOO c
oooo
oooo
oooo
oooo
oooo
c
c
c
c
c
N
N
N
N
N
N
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
13 FT
13 FT
GRAIN
HHEAT
SH. GR.
SH. GR.
HHEAT
HHEAT
FORAGE
1.0000
1.0000
20.0000
24.0000
12.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
45.0000
1.0000
1.0000
1.0000
45.0000
16.0000
8.0000
1.0000
20.0000
25.0000
25.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C8.38
y
^
^
\
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
FERTILIZER APPL.
SPRIGGING
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
S S S S 5 S S S S
Unit
====
$ / Unit
==:s s :=======
To t a l
===========
Quant i ty
==========
Unit
====
a a :
$ / Unit
: = :=======
To t a l
===========
60.000
1.000
1.000
40.000
1.000
lb.
appl
acre
lb.
appl
Acre
Acre
Hour
Dol.
.250
2.250
27.000
.300
2.250
15.00
2.25
27.00
12.00
2.25
7.38
2.55
9.39
3.35
1.879
27.954
Total VARIABLE COST
5.001
0. 120
Yo u r
Estimate
81.18
GROSS INCOME minus VARIABLE COST
-81. 18
FIXED COST Description
Unit
Machinery
Land
Acre
Acre
To t a l
16. 15
15.00
Total FIXED Cost
31. 15
Total of ALL Cost
112.33
NET PROJECTED RETURNS
- 11 2 . 3 3
#pN
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.
C8.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
PRODUCT
NAHE
B-1241(C08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUHBER
y ^ fi H L
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
01/10/86
01/20/86
02/10/86
02/15/86
02/15/86
02/20/86
02/20/86
03/31/86
06/15/86
06/15/86
06/20/86
INPUT NAME
NUMBER
OF
INPUT
H
H
M
E
G
M
G
H
E
G
K
UNITS
PLOHING
DISCING-OFFSET
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
SPRIGGING
PICKUP TRUCK
PHOSPHORUS
FERTILIZER APPL.
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
20.0000
40.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
C
V
V
F
.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 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.
C8.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC08)
COASTAL BERMUDAGRASS HAY, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Unit
Quantity
4.000
$ / Unit
ton
60.0000
Total GROSS Income
Your
Estimate
240.00
240.00
VARIABLE COST Description
FIRST CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE. BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
Quantity
60.000
20.000
20.000
1.000
50.000
50.000
0.011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.250
.300
. 11 0
2.250
.650
.350
5.037
OC Borrowed
Positive Cash
36.000
12.000
12.000
1.000
50.000
50.000
0.011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.250
.300
. 110
2.250
.650
.350
5.037
15.00
6.00
2.20
2.25
32.50
17.50
0.03
0.00
0.05
9.00
3.60
1.32
2.25
32.50
17.50
0.03
0.00
0.05
66.26
24.000
8.000
8.000
1.000
32.000
32.000
0.011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.250
.300
. 110
2.250
.650
.350
5.009
6.00
2.40
0.88
2.25
20.80
11.20
0.03
0.01
0.06
43.62
4.462 Dol
■9.570 Dol
0. 120
0.052
Total VARIABLE COST
0.54
-0.50
185.44
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 $
46.36 per ton of HAY
GROSS INCOME minus VARIABLE COST
54.56
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
75.54
Total THIRD CUTTING
Interest
Interest
To t a l
To t a l
0.20
15.00
20.61
35.80
55.31 per ton of HAY
Total of ALL Cost
221.25
NET PROJECTED RETURNS
18.75
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.
C8.3
Not
DATE
STAGE
OF
PRODUCTION
to
Projections for Planning Purposes Only
be
TYPE
OF
PROD.
03/15/86
03/15/86
03/15/86
03/15/86
04/30/86
05/15/86
05/15/86
06/01/86
06/01/86
06/01/86
06/01/86
06/15/86
06/30/86
06/30/86
08/31/86
09/01/86
09/01/86
09/01/86
09/01/86
09/29/86
09/29/86
09/30/86
09/30/86
STAGE
OF
PRODUCTION
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
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
INPUT
E
E
E
G
H
G
G
E
E
E
G
H
G
G
H
E
E
E
G
G
G
K
L
without
Updating
PRODUCT NAHE
0 5 / 1 5 / 8 6 F I R S T C U T T I N G A H AY
0 6 / 3 0 / 8 6 S E C O N D C U T T I N G A H AY
0 9 / 2 9 / 8 6 T H I R D C U T T I N G A H AY
DATE
Used
after April
NUMBER
OF
UNITS
BERMUDA
BERMUDA
BERMUDA
INPUT NAME
1.5000
1.5000
1.0000
NUMBER
OF
UNITS
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PICKUP TRUCK
MOH, RAKE, BALE
HAUL & STORE HAY
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PICKUP TRUCK
MOH, RAKE, BALE
HAUL & STORE HAY
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOH, RAKE, BALE
HAUL & STORE HAY
LAND - CASH RENT FORAGE
COASTAL BERMUDA
60.0000
20.0000
20.0000
1.0000
.3300
50.0000
50.0000
36.0000
12.0000
12.0000
1.0000
.3300
50.0000
50.0000
.3400
24.0000
8.0000
8.0000
1.0000
32.0000
32.0000
1.0000
1.0000
25,
B-1241(C08)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
.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.
C8.4
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after April 25, 1986.
COASTAL BERMUDAGRASS PASTURE, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
GROSS
INCOME
PA S T U R E
Description
BERMUDA
To t a l
Quantity
10.000
Unit
AUM
GROSS
$
/
Unit
10.0000
Income
To t a l
Yo u r
Estimate
100.00
100.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
================================= =========== ==== =========== ===========
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
lb.
lb.
lb.
appl
48.000
16.000
16.000
1.000
72.000
24.000
24.000
1.000
appl
.250
.300
. 110
2.250
.250
.300
. 11 0
2.250
Dol .
Dol .
5.000
0.120
0.053
lb.
lb.
lb.
Acre
Acre
Hour
0.667
27.893
-1.754
Total VARIABLE COST
59.40
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
5.94 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
40.60
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
12.00
4.80
1.76
2.25
18.00
7.20
2.64
2.25
1.61
0.30
3.33
3.35
-0.09
To t a l
3..95
15..00
20,.61
39.56
9.89 per AUM of PASTURE
Total of ALL Cost
98.96
NET PROJECTED RETURNS
1.04
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.
C8.5
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
08/15/85
08/15/85
08/15/85
08/15/85
01/31/86
03/15/86
03/15/86
03/15/86
03/15/86
06/30/86
06/30/86
UNITS
PA S T U R E B E R M U D A
INPUT NAHE
10.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
E
E
G
H
E
E
E
G
K
L
1HEIGHT
PER
1HEAD
NUMBER
* OF
PROD.
A
06/15/86
PRODUCT NAHE
NUMBER
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
LAND - CASH RENT FORAGE
COASTAL BERMUDA
48.0000
16.0000
16.0000
1.0000
20.0000
72.0000
24.0000
24.0000
1.0000
1.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
F
F
.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.
C8.6
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
CORN SILAGE, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
CORN SILAGE
Unit
12.000
$
/
ton
Unit
21.0000
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
To t a l
252.00
252.00
Quantity
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Unit
110.. 0 0 0
40., 0 0 0
20.. 0 0 0
1.. 0 0 0
0.. 3 1 0
2.. 2 6 3
lb.
lb.
lb.
appl
unit
Acre
Acre
Hour
$
/
Unit
To t a l
.250
.300
. 11 0
2.250
43.000
27.50
12.00
2.20
2.25
13.33
8.20
2.49
11 . 3 2
5.001
79.29
Total PREHARVEST
- OC Borrowed
Interest
- Positive Cash
Interest
HARVEST
CUSTOM HARVEST
42,. 2 1 5
-4,. 9 3 0
Dol.
Dol .
0.120
0.052
5.07
-0.26
12.. 0 0 0
ton
6.500
78.00
Total HARVEST
78.00
162. 10
Total VARIABLE COST
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
1 3 . 5 0 p e r t o n o f C O R N SILAGE
GROSS INCOME minus VARIABLE COST
89.90
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
jjp^
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
Yo u r
Estimate
To t a l
22.38
25.00
47.38
17.45 per ton of CORN SILAGE
To t a l o f A L L C o s t
209.48
NET PROJECTED RETURNS
42.52
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.
C8.7
B-1241(C08)
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
D AT E
S TA G E
OF
PRODUCTION
03/31/85 PREHARVEST
08/15/85 PREHARVEST
02/10/86 PREHARVEST
02/20/86 PREHARVEST
02/28/86 PREHARVEST
02/28/86 PREHARVEST
02/28/86 PREHARVEST
02/28/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
04/15/86 PREHARVEST
05/15/86 PREHARVEST
07/31/86 HARVEST
07/31/86
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
TYPE
OF
H
H
H
E
E
E
G
E
H
H
H
G
K
PER
UNITS
CORN SILAGE
INPUT NAME
NUMBER
OF
UNITS
PICKUP TRUCK
DISCING-OFFSET
DISCING-TANDEH
DISCING/BEDDING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
SEED
PLANTING
CULTIVATING
CULTIVATING
CUSTOM HARVEST
LAND CHARGE
1HEAD
12.0000
INPUT
H
1HEIGHT
OF
13 FT
CORN-SIL
ROLLING
ROLLING
CORN SIL
CROPS
20.0000
1.0000
1.0000
1.0000
110.0000
40.0000
20.0000
1.0000
.3100
1.0000
1.0000
1.0000
12.0000
1.0000
.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
C
V
V
V
V
V
C
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 tne costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.8
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
KLEINGRASS ESTABLISHMENT, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHORUS
FERTILIZER APPL
NITROGEN
PHOSPHORUS
FERTILIZER APPL
SEED
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
Quantity
12.800
16.000
1.000
19.200
24.000
1.000
2.000
2.014
28.434
Unit
$ / Unit
To t a l
Unit
! f Unit
To t a l
lb.
lb.
appl
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
.250
.300
2.250
.250
.300
2.250
6.000
5.000
0.120
Your
Estimate
3.20
4.80
2.25
4.80
7.20
2.25
12.00
7.53
2.42
10.07
3.41
59.94
GROSS INCOME minus VARIABLE COST
-59.94
FIXED COST Description
Unit
Machinery
Land
Acre
Acre
To t a l
17.82
15.00
Total FIXED Cost
32.82
Total of ALL Cost
92.75
NET PROJECTED RETURNS
-92.75
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.
C8.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
B-124KC08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/15/85
08/15/85
08/15/85
01/31/86
02/10/86
02/20/86
02/20/86
02/20/86
02/25/86
03/10/86
03/15/86
03/15/86
06/30/86
INPUT NAHE
NUMBER
OF
INPUT
E
E
G
H
H
E
E
G
H
H
E
H
K
UNITS
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
PICKUP TRUCK
PLOHING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
DISCING-OFFSET
DISCING-TANDEM
SEED
DRILLING
LAND - CASH RENT
13 FT
KLEINGR.
GRAIN
FORAGE
12.8000
16.0000
1.0000
20.0000
1.0000
19.2000
24.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
C
V
V
V
C
V
F
.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.
C8.12