EAST TEXAS
DISTRICT 9
r
B-124KC09)
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
J^»\
TEXAS CROP ENTERPRISE BUDGETS
EAST TEXAS DISTRICT
Projected for 1986
i^^N
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 o v o l , r a c o , 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 30, 19 14.
ISO • 2-66, New
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after April 25, 1986.
CORN, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
70.000
70.000
Unit
sscs
$ / Unit
s s s a i= = S S B S S
bu.
bu.
2.2500
1.0300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
LIME
NITROGEN
PHOSPHORUS
POTASSIUM
HERB.. PREMERGE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
157.50
72. 10
229.60
Quantity
0.500
60.000
60.000
60.000
1.000
0.250
60.000
2.827
Unit
ton
lb.
lb.
lb.
lb.
bags
lb.
Acre
Acre
Hour
$ / Unit
snss:
27.000
.280
.230
. 130
8.430
75.000
.280
4.000
To t a l
13.50
16.80
13.80
7.80
8.43
18.75
16.80
10.96
2.65
11.31
120.79
70.000
70.000
bu.
bu.
.350
.250
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
To t a l
24.50
17.50
42.00
92.183
-1.233
Dol.
Dol.
Total VARIABLE COST
0.135
0.052
12.44
-0.06
175.17
54.43
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
49.06
15.00
Total FIXED Cost
64.06
Total of ALL Cost
239.24
NET PROJECTED RETURNS
-9.64
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.1
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
10/20/B6 HARVEST
10/20/86 HARVEST
DATE
A
A
STAGE
TYPE
O
F
OF
PRODUCTION
11 / 1 0 / 8 5
11 / 2 0 / 8 5
01/01/86
02/01/86
03/05/86
03/10/86
03/10/86
03/10/86
03/10/86
03/10/86
03/15/86
03/15/86
04/15/86
04/30/86
05/10/86
05/10/86
05/15/86
10/20/86
10/20/86
10/31/86
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
CORN
DEFICIENCY PHT.
H
E
H
H
E
E
E
E
H
E
H
H
H
E
M
H
G
G
K
1HEAD
Bssn
70.0000
70.0000
CORN
INPUT NAHE
NUHBER
OF
INPUT
H
1HEIGHT
PER
NUHBER
UNITS
DISCING
OFFSET
DISCING-TANDEH
4 ROH
LIHE
DISCING-TANDEH
4 ROH
DISCING-TANDEH
4 ROH
NITROGEN
PHOSPHORUS
POTASSIUH
HERB., PREHERGE CORN
APPLY FERTILIZER
SEED
CORN
PLANT & SPRAY
CULTIVATING
ROLLING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
ROLLING
CUSTOH COMBINING CORN
CUSTOM HAULING
CORN
LAND CHARGE
CROPS
1.0000
1.0000
.5000
1.0000
1.0000
60.0000
60.0000
60.0000
1.0000
1.0000
.2500
1.1000
1.0000
20.0000
60.0000
1.0000
1.0000
70.0000
70.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
.00
.00
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
C
V
V
V
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
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
C9.2
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
CORN, DRYLAND, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
90.000
90.000
Unit
bu.
bu.
$ / Unit
2.2500
1.0300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
LIME
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
HERB., PREMERGE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
202.50
92.70
295.20
Quantity
0.500
80.000
60.000
60.000
0.250
1.000
60.000
2.796
Unit
ton
lb.
lb.
lb.
bags
lb.
lb.
Acre
Acre
Hour
$ / Unit
27.000
.280
.230
.130
75.000
8.430
.280
4.000
To t a l
13.50
22.40
13.80
7.80
18.75
8.43
16.80
10.83
2.61
11. 18
126. 10
90.000
90.000
bu.
bu.
.350
.250
Total HARVEST
Interest
Interest
To t a l
31.50
22.50
54.00
OC Borrowed
Positive Cash
94.004
-2.721
Dol .
Dol .
0.135
0.053
12.69
-0. 14
Total VARIABLE COST
192.65
GROSS INCOME minus VARIABLE COST
102.55
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
48.32
15.00
Total FIXED Cost
63.32
Total of ALL Cost
255.97
NET PROJECTED RETURNS
39.23
Information presented is prepared solely as a general guide and is not Intended to recognise 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.
C9.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
A
A
10/20/86 HARVEST
10/20/86 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11 / 1 0 / 8 5 PREHARVEST
11 / 2 0 / 8 5 PREHARVEST
0 1 / 3 1 / 8 6 PREHARVEST
0 2 / 0 1 / 8 6 PREHARVEST
0 3 / 0 5 / 8 6 PREHARVEST
0 3 / 1 0 / 8 6 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
0 4 / 3 0 / 8 6 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 5 / 1 5 / 8 6 PREHARVEST
10/20/86 HARVEST
10/20/86 HARVEST
10/31/86
PRODUCT NAHE
CORN
DEFICIENCY PHT.
NUMBER
90.0000
90.0000
CORN
INPUT NAHE
NUMBER
OF
INPUT
H
H
E
H
M
H
E
E
E
H
E
E
H
H
E
H
H
G
G
K
HEIGHT
UNITS
DISCING
OFFSET
DISCING-TANDEH
4 ROH
LIKE
DISCING-TANDEH
4 ROH
DISCING-TANDEH
4 ROH
APPLY FERTILIZER
NITROGEN
PHOSPHORUS
POTASSIUM
PLANT & SPRAY
SEED
CORN
HERB., PREHERGE CORN
CULTIVATING
ROLLING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
ROLLING
CUSTOM COMBINING CORN
CUSTOM HAULING
CORN
LAND CHARGE
CROPS
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
80.0000
60.0000
60.0000
1.0000
.2500
1.0000
1.0000
20.0000
60.0000
1.0000
1.0000
90.0000
90.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000
C
.0000 C
CASH
NON
CASH
B-124KC09)
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
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
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C09)
COTTON, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2600
Total GROSS Income
Yo u r
Estimate
135.00
16.80
78.00
229.80
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
SEED
SEED
HERB., PREMERGE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
HERB..POSTEMERGE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
DEFOLIANT
CUSTOM STRIPPING
GIN,BAGS, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
50.000
30.000
20.000
1.500
20.000
4.000
0.870
0.100
1.000
1.000
1.000
1.000
1.000
0. 160
1.000
1.000
1.000
1.000
3.217
Unit
SSSB
lb.
lb.
lb.
pint
lb.
lb.
lb.
pint
appl
pint
appl
OZ.
appl
pint
pint
appl
OZ.
appl
Acre
Acre
Hour
$ / Unit
.280
.230
. 130
4.400
.640
.640
7.730
9.500
3.500
2.500
3.500
2.870
3.500
9.880
2.500
3.500
2.870
3.500
4.000
To t a l
14.00
6.90
2.60
6.60
12.80
2.56
6.72
0.95
3.50
2.50
3.50
2.87
3.50
1.58
2.50
3.50
2.87
3.50
12.80
3.00
12.87
111.62
1.000
1.000
300.000
0.600
0. 133
appl
appl
lb.
bale
Acre
Acre
Hour
8.500
7.500
.070
56.500
4.001
Total HARVEST
Interest
Interest
To t a l
8.50
7.50
21.00
33.90
0.32
0.06
0.53
71.82
OC Borrowed
Positive Cash
69.326
-0.412
Dol .
Dol .
Total VARIABLE COST
0.135
0.052
9.36
-0.02
192.77
GROSS INCOME minus VARIABLE COST
37.03
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
To t a l
58.90
15.00
73.90
Total of ALL Cost
266.68
NET PROJECTED RETURNS
-36.88
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collectod and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.5
Projections for Planning Purposes Only
B-1241(C09)
Not to be Used without Updating after April 25, 1986.
D AT E
S TA G E
OF
PRODUCTION
09/20/86 HARVEST
09/20/86 HARVEST
09/20/86 HARVEST
D AT E
S TA G E
OF
PRODUCTION
10/15/85 PREHARVEST
11/10/85 PREHARVEST
11/25/85 PREHARVEST
02/10/86 PREHARVEST
02/15/86 PREHARVEST
02/15/86 PREHARVEST
02/15/86 PREHARVEST
02/15/86 PREHARVEST
02/15/86 PREHARVEST
03/15/86 PREHARVEST
03/31/86 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
06/01/86 PREHARVEST
06/01/86 PREHARVEST
06/05/86 PREHARVEST
06/08/86 PREHARVEST
06/08/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/18/86 PREHARVEST
06/18/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
06/25/86 PREHARVEST
09/05/86 HARVEST
09/05/86 HARVEST
09/15/86 HARVEST
09/20/86 HARVEST
09/20/86 HARVEST
09/30/86
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
A
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
300.0000
.2400
300.0000
COTTON
INPUT NAME
NUMBER
OF
OF
INPUT
H
H
H
M
E
E
E
E
H
H
M
E
M
E
E
M
E
G
M
E
G
E
G
E
M
E
G
E
G
M
E
E
M
G
E
K
1HEIGHT
PER
1HEAD
NUMBER
OF
UNITS
SHREDDING 4 ROH
DISCING
OFFSET
LISTING/BEDDING
CULT & SPRAY
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREHERGE EARLYCOT
APPLY FERTILIZER
DISCING
ROMS
PICKUP TRUCK
SEED
COTTON
PLANTING
4 ROH
SEED
COTTON
HERB., PREMERGE LATECOT
PLANT & SPRAY
INSECTICIDE
FLEAHOPP
INSECTICIDE APPL
CULTIVATING
ROLLING
INSECTICIDE
OVH HEAV
INSECTICIDE APPL
INSECTICIDE
BOLLHEAV
INSECTICIDE APPL
HERB.,POSTEMERGE COTTON
CULT & SPRAY
INSECTICIDE
OVH HEAV
INSECTICIDE APPL
INSECTICIDE
BOLLHEAV
INSECTICIDE APPL
CULTIVATING
ROLLING
DESICCANT
DEFOLIANT
PICKUP TRUCK
CUSTOM STRIPPING COTTON
GIN,BAGS, & TIES
LAND CHARGE
CROPS
1.0000
1.0000
1.0000
1.0000
50.0000
30.0000
20.0000
1.5000
1.0000
1.0000
20.0000
20.0000
1.0000
4.0000
.8700
.2500
.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1600
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
300.0000
.6000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
c
c
V
V
c
c
V
V
25.00
25.00
c
c
c
c
c
V
V
V
V
V
25.00
25.00
25.00
25.00
c
c
c
c
V
V
V
V
25.00
25.00
25.00
25.00
c
c
c
c
V
V
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise 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 approvod for publication.
C9.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C09)
PEANUTS, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
^
\
GROSS INCOME Description
Quantity
PEANUTS
14.000
Unit
cwt.
$ / Unit
20.5000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
287.00
287.00
Unit
Quantity
PREHARVEST
PHOSPHORUS
POTASSIUM
SEED
NITROGEN
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
INSECTICIDE
FUNGICIDE
FUNGICIDE
INSECT-POSTPLANT
FUNGICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
40.000
40.000
50.000
40.000
1.000
20.000
40.000
40.000
70.000
1.000
1.000
1.000
0.300
1.000
1.000
1.000
4.510
Total PREHARVEST
HARVEST
DRYING
MKTG. RESEARCH
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
.230
. 130
. 140
.280
4.400
.280
.230
. 130
.650
2.550
14.000
14.000
10.900
14.000
14.000
14.000
4.000
To t a l
9.20
5.20
7.00
11.20
4.40
5.60
9.20
5.20
45.50
2.55
14.00
14.00
3.27
14.00
14.00
14.00
15.59
3.71
18.04
215.66
0.700
0.700
1.735
ton
ton
Acre
Acre
Hour
17.000
1.000
4.000
Total HARVEST
11.90
0.70
5.96
1 .93
6.94
27.43
Interest - OC Borrowed
118.415
Dol.
0.135
Total VARIABLE COST
15.99
259.08
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
$
1 8 .50 pe r c w t . o f P E A IWTS
GROSS INCOME minus VARIABLE COST
27.92
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
To t a l
111 . 10
15.00
126.10
'7.51 per cwt .
o f PEANUTS
Total of ALL Cost
385.18
NET PROJECTED RETURNS
-98.18
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
10/10/85
10/15/85
10/15/85
10/15/85
10/20/85
10/20/85
12/15/85
12/15/85
03/31/86
04/05/86
04/15/86
04/15/86
04/25/86
05/05/86
05/05/86
05/05/86
05/05/86
05/10/86
05/10/86
05/15/86
05/25/86
05/25/86
05/25/86
06/05/86
06/06/86
06/15/86
06/20/86
06/25/86
06/25/86
06/25/86
07/05/86
07/05/86
07/20/86
07/20/86
09/20/86
09/20/86
09/20/86
09/25/86
09/25/86
09/30/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
NUMBER
OF
UNITS
PROD.
09/25/86 HARVEST
DATE
PRODUCT NAHE
PEANUTS
TYPE
OF
INPUT
14.0000
INPUT NAHE
PLOHING
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
DRILLING
APPLY FERTILIZER
NITROGEN
PICKUP TRUCK
DISCING-TANDEM
HERBICIDE
DISC & SPRAY
DISCING-TANDEM
NITROGEN
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
CULTIVATING
SPRAYING
SPRAYING
INSECT-POSTPLANT
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
FUNGICIDE
DIGGING
COMBINING
HAULING
DRYING
MKTG. RESEARCH
LAND CHARGE
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
3 BOTTOM
RYE
10 FT
4 ROH
PEANUT
4 ROH
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
PEANUT
CROPS
1.0000
40.0000
40.0000
1.0000
50.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
20.0000
40.0000
40.0000
1.0000
70.0000
1.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.3000
.3000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.7000
.7000
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
.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 recognise 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.
C9.8
>**%>
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C09)
PEANUTS, IRRIGATED, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
#«N
GROSS INCOME Description
Quantity
PEANUTS
25.000
Unit
cwt.
$ / Unit
To t a l
20.5000
512.50
Total GROSS Income
VARIABLE COST Description
512.50
Unit
Quantity
PREHARVEST
PHOSPHORUS
POTASSIUM
SEED
NITROGEN
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
INSECTICIDE
FUNGICIDE
FUNGICIDE
INSECT-POSTPLANT
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
40.000
40.000
50.000
40.000
1.000
30.000
60.000
60.000
75.000
1.000
1.000
1.000
0.300
1.000
1.000
1.000
1.000
4.634
0.400
Total PREHARVEST
HARVEST
DRYING
MKTG. RESEARCH
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
s===cs=sasc
.230
.130
.140
.280
4.400
.280
.230
.130
.650
2.550
14.000
14.000
10.900
14.000
14.000
14.000
14.000
4.000
3.999
9.20
5.20
7.00
11.20
4.40
8.40
13.80
7.80
48.75
2.55
14.00
14.00
3.27
14.00
14.00
14.00
14.00
15.84
15.09
3.76
9.09
18.53
1.60
269.48
1.250
1.250
1.547
ton
ton
Acre
Acre
Hour
17.000
1.000
4.000
Total HARVEST
Interest
Interest
Yo u r
Estimate
21.25
1.25
5.23
1.61
6. 19
35.53
OC Borrowed
Positive Cash
128.603
-1.802
Dol .
Dol .
0. 135
0.053
Total VARIABLE COST
322.27
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
$
1 2 .89 pe r c w t . o f P E A \WTS
GROSS INCOME minus VARIABLE COST
190.23
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
17.36
-0.09
To t a l
110.35
35.06
15.00
160.41
9.30 per cwt .
Total of ALL Cost
o f PEANUTS
482.68
NET PROJECTED RETURNS
29.82
JP\.
Information presented Is prepared solely as a general guide and is not intended to recognise or predict tho cost!
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.
C9.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
*
STAGE
TYPE
O
F
O
F
OF
PROD.
UNITS
PRODUCTION
09/25/86 HARVEST
DATE
STAGE
OF
PRODUCTION
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/20/85 PREHARVEST
10/20/85 PREHARVEST
12/15/85 PREHARVEST
12/15/85 PREHARVEST
03/10/86 PREHARVEST
03/20/86 PREHARVEST
03/31/86 PREHARVEST
04/10/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
05/05/86 PREHARVEST
05/05/86 PREHARVEST
05/05/86 PREHARVEST
05/05/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
06/05/86 PREHARVEST
06/05/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/25/86 PREHARVEST
06/25/86 PREHARVEST
07/05/86 PREHARVEST
07/05/86 PREHARVEST
07/10/86 PREHARVEST
07/20/86 PREHARVEST
07/20/86 PREHARVEST
08/05/86 PREHARVEST
08/05/86 PREHARVEST
08/10/86 PREHARVEST
09/20/86 HARVEST
09/20/86 HARVEST
09/20/86 HARVEST
09/25/86 HARVEST
09/25/86 HARVEST
09/30/86
A
TYPE
PRODUCT NAHE
PEANUTS
INPUT NAHE
NUMBER
OF
INPUT
UNITS
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
DRILLING
APPLY FERTILIZER
NITROGEN
PLOHING
DISCING-TANDEM
PICKUP TRUCK
DISCING-TANDEH
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
CULTIVATING
INSECT-POSTPLANT
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
HAULING
DIGGING
COMBINING
DRYING
MKTG. RESEARCH
LAND CHARGE
RYE
10 FT
3 BOTTOH
4 ROH
4 ROH
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
PEANUT
CROPS
40.0000
40.0000
1.0000
50.0000
1.0000
1.0000
40.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
30.0000
60.0000
60.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.3000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
4.0000
.3000
1.0000
1.0000
1.2500
1.2500
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
25.0000
O
F
E
E
H
E
M
H
E
M
M
H
M
H
E
E
E
E
H
E
H
H
E
E
H
E
M
0
M
E
E
H
E
H
0
E
H
E
H
0
H
H
H
G
E
K
1HEIGHT
PER
1HEAD
NUHBER
CASH
NON
CASH
B-124KC09)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
V
C
C
V
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
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to rocognizo 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.
C9.10
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
SORGHUM, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
cwt.
cwt.
$ / Unit
1.7500
2.9000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
SEED
HERB..POSTEMERGE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
49.00
81.20
130.20
Quantity
7.300
80.000
40.000
40.000
0.750
5.000
0.700
0.250
1.000
2.638
Unit
lb.
lb.
lb.
lb.
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ / Unit
.850
.280
.230
. 130
3.500
1.550
.850
3.000
4.500
4.000
To t a l
6.20
22.40
9.20
5.20
2.62
7.75
0.59
0.75
4.50
10.37
2.51
10.55
82.66
28.000
28.000
cwt.
cwt.
.400
.250
Total HARVEST
Interest
Interest
To t a l
11 .20
7.00
18.20
- OC Borrowed
- Positive Cash
51.790
-0.012
Dol.
Dol .
Total VARIABLE COST
0.135
0.051
6.99
0.00
107.85
GROSS INCOME minus VARIABLE COST
22.35
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
46.88
15.00
Total FIXED Cost
61 .88
Total of ALL Cost
169.73
NET PROJECTED RETURNS
-39.53
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costi
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.
C9.ll
Projections for Planning Purposes O n l y
a f t e r A p r i l 2 5 ,, 1 9 8 6 .
DATE
STAGE
OF
PRODUCTION
08/15/86 HARVEST
08/15/86 HARVEST
DATE
OF
PRODUCTION
08/30/85 PREHARVEST
11/10/85 PREHARVEST
11/20/85 PREHARVEST
02/15/86 PREHARVEST
02/28/86 PREHARVEST
0 3 / 1 0 / 8 6 PREHARVEST
03/10/86 PREHARVEST
0 3 / 1 0 / 8 6 PREHARVEST
0 3 / 1 0 / 8 6 PREHARVEST
0 3 / 1 0 / 8 6 PREHARVEST
0 3 / 1 0 / 8 6 PREHARVEST
0 3 / 1 0 / 8 6 PREHARVEST
03/25/86 PREHARVEST
0 3 / 2 5 / 8 6 PREHARVEST
0 4 / 1 0 / 8 6 PREHARVEST
0 4 / 2 5 / 8 6 PREHARVEST
04/25/86 PREHARVEST
06/15/86 PREHARVEST
08/15/86 HARVEST
08/15/86 HARVEST
08/16/86
TYPE
OF
PRODUCT NAHE
TYPE
OF
UNITS
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
INPUT
UNITS
SHREDDING
DISCING
LISTING/BEDDING
LISTING/BEDDING
PICKUP TRUCK
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
PLANTING
SEED
PLANT & SPRAY
CULTIVATING
HERB.,POSTEHERGE
CULT & SPRAY
INSECTICIDE
CUSTOH COMBINING
CUSTOH HAULING
LAND CHARGE
HEAD
28.0000
28.0000
SORGHUM
OF
H
H
H
H
M
E
E
E
E
E
E
M
E
M
M
E
H
E
G
G
K
HEIGHT
PER
NUMBER
PROD.
A
A
STAGE
B-1241(C09)
t o be Used without Updat i n g
Not
4 ROH
OFFSET
SORGHUH
SORGHUH
SORGHUH
4 ROH
SORGHUH
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGHUM
CROPS
.OOCt o
.0000
CASH
NON
CASH
C
C
30.00
30.00
X^ifc,
N
N
FIXED LANDLORD
OR
SHARE
VA R I .
1.0000
1.0000
1.0000
1.0000
20.0000
7.3000
80.0000
40.0000
40.0000
.7500
5.0000
1.0000
.7000
1.0000
1.2500
.2500
.2500
1.0000
28.0000
28.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.00
/*a%
Information presented Is prepared solely as a general guide and is not intended to recognise or predict tho 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.
C9.12
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
SORGHUM, DRYLAND, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
35.000
35.000
Unit $ / Unit
cwt
cwt
1.7500
2.9000
PREHARVEST
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
SEED
HERB..POSTEMERGE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
7.. 3 0 0
80.. 0 0 0
40.. 0 0 0
40.. 0 0 0
0.. 7 5 0
5.. 0 0 0
0,. 7 0 0
0.. 2 5 0
1,. 0 0 0
2.. 7 5 4
Unit
lb.
lb.
lb.
lb.
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
$
/
Unit
.850
.280
.230
.130
3.500
1.550
.850
3.000
4.500
4.000
61.25
101.50
To t a l
6.20
22.40
9.20
20
62
75
59
75
50
11.04
2.39
11.02
83.67
35.. 0 0 0
35,. 0 0 0
cwt.
cwt.
400
250
14.00
8.75
22.75
Total HARVEST
Interest
Interest
Yo u r
Estimate
162.75
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
- OC Borrowed
- Positive Cash
51.. 7 4 3
-0.. 0 8 6
Dol .
Dol .
Total VARIABLE COST
0.135
0.052
6.99
0.00
113.40
GROSS INCOME minus VARIABLE COST
49.35
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
To t a l
47.12
15.00
62.12
Total of ALL Cost
175.52
NET PROJECTED RETURNS
-12.77
Information presented 1s prepared solely as a general guide and is not intended to recognise 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.
C9.13
/
Projections for Planning Purposes Only
B-1241(C09)
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
0 8 / 1 5 / 8 6 HARVEST
08/15/86 HARVEST
DATE
TYPE
A
A
TYPE
OF
O
F
08/30/85 PREHARVEST
11/10/85 PREHARVEST
11 / 1 0 / 8 5 PREHARVEST
02/15/86 PREHARVEST
02/28/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/25/86 PREHARVEST
03/25/86 PREHARVEST
04/10/86 PREHARVEST
04/25/86 PREHARVEST
04/25/86 PREHARVEST
05/15/86 PREHARVEST
06/15/86 PREHARVEST
08/15/86 HARVEST
08/15/86 HARVEST
08/16/86
OF
UNITS
SORGHUH
DEFICIENCY PMT.
M
H
H
H
E
E
E
E
E
E
H
E
H
H
E
M
H
E
G
G
K
35.0000
35.0000
SORGHUH
INPUT NAME
NUMBER
OF
INPUT
M
1HEIGHT
PER
1HEAD
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
O
F
UNITS
SHREDDING
DISCING
LISTING/BEDDING
LISTING/BEDDING
PICKUP TRUCK
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREHERGE
INSECT-PLANTING
PLANT & SPRAY
SEED
PLANT & SPRAY
CULTIVATING
HERB.,POSTEMERGE
CULT & SPRAY
CULTIVATING
INSECTICIDE
CUSTOM COMBINING
CUSTOM HAULING
LAND CHARGE
4 ROH
OFFSET
SORGHUM
SORGHUH
SORGHUM
SORGHUM
TOOL BAR
SORGHUM
TOOL BAR
SORGHUM
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
1.0000
20.0000
7.3000
80.0000
40.0000
40.0000
.7500
5.0000
1.0000
.7000
.1000
1.2500
.2500
.2500
1.0000
1.0000
35.0000
35.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
30.00
30.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.14
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
1^'
SOYBEANS, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
SOYBEANS
Quantity Unit $ / Unit
25.000
bu.
6.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERB. PREMERGE
SEED
INOCULANT
PHOSPHORUS
POTASSIUM
SEED
FUNGICIDE
FUNGICIDE APPL.
INSECTICIDE APPL
INSECT-P-WORM
FUNGICIDE
FUNGICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Unit $ / Unit
Quantity
1.500
37.500
1.000
60.000
60.000
7.500
0.500
1.000
1.000
3.000
0.500
1.000
2.225
pint
lb.
acre
lb.
lb.
lb.
lb.
acre
appl
oz.
lb.
acre
Acre
Acre
Hour
4.670
.230
2.000
.230
.130
.230
14.000
7.000
3.500
1.450
14.000
7.000
4.000
153, 75
To t a l
7.00
8.62
2.00
13.80
7.80
1.72
7.00
7.00
3.50
4.35
7.00
7.00
8.59
1.97
8.90
96.26
25.000
25.000
bu.
bu.
.400
.600
10.00
15.00
25.00
OC Borrowed
Positive Cash
44.784
-0.395
Dol.
Dol.
0.135
0.052
Total VARIABLE COST
0^\
Your
Estimate
153.75
Total HARVEST
Interest
Interest
To t a l
127.29
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
: oo s tt $ $
5 . 0 9 p e r b u . o f S O Y B lSANS
GROSS INCOME minus VARIABLE COST
26.46
FIXED COST Description
=================================
Machinery
Land
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
6.05
-0.02
To t a l
36.42
15.00
51.42
7 . 1 4 p e r b u . of SOYBEANS
Total of ALL Cost
178.71
NET PROJECTED RETURNS
-24.96
Information presented is prepared solely as a general guide and is not Intended to recognise 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.
C9.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
03/15/86
04/15/86
04/30/86
05/05/86
05/05/86
05/10/86
05/10/86
05/10/86
05/10/86
05/10/86
05/25/86
05/25/86
06/15/86
07/15/86
07/15/86
08/10/86
08/10/86
08/15/86
08/15/86
10/20/86
10/20/86
10/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
OF
UNITS
SOYBEANS
10/20/86 HARVEST
DATE
NUMBER
PRODUCT NAME
TYPE
OF
INPUT
H
H
H
E
H
E
E
E
E
H
E
H
H
E
G
G
E
E
G
G
G
K
CASH
NON
CASH
PER
HEAD
LANDLORD BREAK
SHARE' EVEN
PROD.
.00
.0000
25.0000
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
INPUT NAHE
DISCING
DISCING-TANDEH
PICKUP TRUCK
HERB, PREHERGE
DISC & SPRAY
SEED
INOCULANT
PHOSPHORUS
POTASSIUH
PLANTING
SEED
PLANTING
CULTIVATING
FUNGICIDE
FUNGICIDE APPL.
INSECTICIDE APPL
INSECT-P-HORH
FUNGICIDE
FUNGICIDE APPL.
CUSTOM COMBINING
CUSTOM HAULING
LAND CHARGE
HEIGHT
B-1241(C09)
OFFSET
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
4 ROH
SOYBEAN
4 ROH
TOOL BAR
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEANS
CROPS
1.0000
1.0000
20.0000
1.5000
1.0000
37.5000
1.0000
60.0000
60.0000
1.0000
7.5000
.2000
1.5000
.5000
1.0000
1.0000
3.0000
.5000
1.0000
25.0000
25.0000
1.0000
C
V
C
C
C
C
V
V
V
V
C
V
C
C
C
C
C
C
C
C
V
V
V
V
V
V
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
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C09)
SOUTHERN PEAS (FRESH MARKET), DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
SOUTHERN PEAS
80.000
bu.
$ / Unit
9.0000
Total GROSS Income
Unit $ / Unit
Quantity
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
HERBICIDE
SEED
INSECTICIDE
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
18.000
72.000
72.000
1.000
25.000
1.000
3.925
Total PREHARVEST
HARVEST
HAND HARVEST
SACKS
CUSTOM HAULING
HAND HARVEST
SACKS
CUSTOM HAULING
lb.
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
.280
.230
. 130
8.450
.850
2.550
4.000
720.00
To t a l
5.04
16.56
9.36
8.45
21.25
2.55
8.30
1.40
15.70
88.61
50.000
50.000
50.000
30.000
30.000
30.000
bu.
each
each
bu.
each
each
3.000
.250
.550
3.000
.250
.550
Total HARVEST
150.00
12.50
27.50
90.00
7.50
16.50
304.00
OC Borrowed
Positive Cash
30.742
-13.861
Dol
Dol
O. 135
0.052
Total VARIABLE COST
4 . 9 5 p e r b u , of SOUTHERN PEAS
GROSS INCOME minus VARIABLE COST
323.97
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
4. 15
-0.73
396.03
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
J§5N
Your
Estimate
720.00
VARIABLE COST Description
Interest
Interest
To t a l
To t a l
28.76
15.00
A3.16
5.49 per bu. of SOUTHERN PEAS
Total of ALL Cost
439.78
NET PROJECTED RETURNS
280.22
JS*\
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC09)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
DSC
06/15/86 HARVEST
07/15/86 HARVEST
DATE
07/20/85
07/30/85
01/15/86
01/31/86
02/15/86
03/15/86
03/15/86
03/15/86
04/05/86
04/05/86
04/10/86
04/15/86
04/15/86
05/10/86
05/20/86
05/20/86
06/15/86
06/15/86
06/15/86
07/15/86
07/15/86
07/15/86
07/16/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
A
A
TYPE
O
F
INPUT
SOUTHERN PEAS
SOUTHERN PEAS
50.0000
30.0000
INPUT NAHE
SHREDDING
DISCING-TANDEH
DISCING-TANDEH
PICKUP TRUCK
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUM
HERBICIDE
SPRAYING
HARROHING
SEED
PLANTING
PLANTING
SPRAYING
INSECTICIDE
HAND HARVEST
SACKS
CUSTOM HAULING
HAND HARVEST
SACKS
CUSTOM HAULING
LAND CHARGE
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
2 ROH
2 ROH
2 ROH
2 ROH
SO. PEAS
PEANUT
SO. PEAS
1 ROH
1 ROH
PEANUT
PEANUT
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
CROPS
1.0000
1.0000
1.0000
20.0000
1.0000
18.0000
72.0000
72.0000
1.0000
1.0000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
50.0000
50.0000
50.0000
30.0000
30.0000
30.0000
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 recognise 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.
C9.18
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
SWEET CORN PRODUCTION, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
ff**
GROSS INCOME Description
SWEET CORN
Quantity Unit $ / Unit
1200.000 doz.
1.3000
Total GROSS Income
Yo u r
Estimate
1560.00
1560.00
VARIABLE COST Description
PREHARVEST
HERB., PREMERGE
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
SACKS
CUSTOM HAULING
Labor
Other
Q u a n t i t y U n i t $ / U inn 1i tt
1., 0 0 0
10.. 0 0 0
40.. 0 0 0
80.. 0 0 0
80.. 0 0 0
80,. 0 0 0
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
3,. 1 4 8
To t a l
8.43
30.00
11 . 2 0
18.40
10.40
22.40
7.63
1.35
12.59
8.430
3.000
.280
.230
.130
.280
4.000
122.40
2 4 0 ,. 0 0 0
1200,. 0 0 0
48,. 0 0 0
each
doz.
Hour
.250
.150
4.500
Total HARVEST
Interest
Interest
To t a l
60.00
180.00
216.00
456.00
OC Borrowed
Positive Cash
44.. 7 3 6
- 2 6 .. 8 7 6
Dol .
Dol .
0. 135
0.053
Total VARIABLE COST
583.03
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 $
0.48 per doz. of SWEET CORN
GROSS INCOME minus VARIABLE COST
976.97
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
6.04
-1 .41
To t a l
26.36
15.00
41.36
0.52 per doz. of SWEET CORN
Total of ALL Cost
624.39
NET PROJECTED RETURNS
935.61
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
C9.19
Projections for Planning Purposes Only
B-124KC09)
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
07/10/85
07/20/85
01/31/86
02/10/86
02/25/86
03/05/86
03/05/86
03/10/86
03/10/86
03/10/86
03/10/86
03/10/86
04/15/86
06/20/86
06/20/86
06/20/86
06/30/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
NUMBER HEIGHT CASH LANDLORD BREAK
OF
PER
NONSHARE
EVEN
UNITS
HEAD
CASH
PROD.
PROD.
06/20/86 HARVEST
DATE
PRODUCT NAHE
SHEET CORN
TYPE
OF
INPUT
1200.0000
INPUT NAME
SHREDDING
DISCING-TANDEH
PICKUP TRUCK
DISCING-TANDEH
DISCING-TANDEH
HERB., PREHERGE
CULT & SPRAY
SEED
NITROGEN
PHOSPHORUS
POTASSIUH
PLANTING
NITROGEN
PULLING &PACKING
SACKS
CUSTOM HAULING
LAND CHARGE
.0000
C
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
ROH
ROH
ROH
ROH
CORN
SHT.CORN
1 ROH
SHT.CORN
SO. PEAS
SHT.CORN
CROPS
1, OOOO
1. OOOO
20. oooo
1. oooo
1. oooo
1. oooo
1. oooo
10. oooo
40. oooo
80. oooo
80. oooo
1. oooo
80, oooo
48. oooo
240. oooo
1200. oooo
1. oooo
.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 recognise 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.
C9.20
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
BAHIAGRASS PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
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
FERT (N)
FERT (P)
FERT (K)
FERT (N)
LIME
Fuel & Lube
Repairs
Labor
Interest
Quantity
=========
Quantity
!==========
36.000
36.000
36.000
50.000
0.200
Machinery
Machinery
Machinery
OC Borrowed
0.692
16.225
Unit
====
$
Unit
==:=/=:=======
To t a l
===========
Unit
Unit
=$
==/=:=======
===========
=== =
lb.
lb.
lb.
lb.
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.280
.230
. 130
.280
27.000
4.001
0. 135
Your
Estimate
To t a l
10.08
8.28
4.68
14.00
5.40
1.35
0.31
2.77
2. 19
49.07
GROSS INCOME minus VARIABLE COST
-49.07
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
6.16
8.00
Total FIXED Cost
14. 16
Total of ALL Cost
63.23
NET PROJECTED RETURNS
-63.23
Information presented is prepared solely as a general guide and is not intended to recogniso 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.
C9.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUMBER
PROD.
HEIGHT
OF
PER
UNITS
HEAD
B-1241(C09)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
04/15/86
04/15/86
04/15/86
06/30/86
07/10/86
07/15/86
08/15/86
09/30/86
TYPE
OF
INPUT
NAHE
NUMBER
OF
INPUT
E
E
E
M
M
E
E
K
UNITS
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
SHREDDING
FERT (N)
LIME
LAND CHARGE
APPLIED
APPLIED
APPLIED
2 ROH
APPLIED
FORAGE
36.0000
36.0000
36.0000
5.0000
1.0000
50.0000
.2000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
ond returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extonsion Service and approved for publication.
C9.22
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
COMMON BERMUDAGRASS PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
2-4-D
FERT (N)
LIME
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
Unit $ / Unit
:==========
36.000 lb.
.280
36.000 l b .
.230
36.000 l b .
. 130
1.000 q t .
2.560
50.000 l b .
.280
0.200 t o n
27.000
Acre
Acre
0.832 Hour
4.001
17.480 Dol .
0.135
Quantity
Total VARIABLE COST
To t a l
Your
Estimate
To t a l
10.08
8.28
4.68
2.56
14.00
5.40
1.61
0.35
3.33
2.36
52.65
GROSS INCOME minus VARIABLE COST
-52.65
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
7.66
15.00
Total FIXED Cost
22.66
Total of ALL Cost
75.31
NET PROJECTED RETURNS
-75.31
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.23
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
NAME
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/15/86
04/15/86
04/15/86
06/15/86
06/15/86
06/30/86
07/10/86
07/15/86
08/15/86
09/30/86
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
E
E
E
H
H
H
E
E
K
INPUT
FERT (N)
FERT (P)
FERT (K)
2-4-D
SPRAYING
PICKUP TRUCK
SHREDDING
FERT (N)
LIME
LAND CHARGE
NAHE
NUMBER
APPLIED
APPLIED
APPLIED
30 FT
2 ROH
APPLIED
CROPS
36.0000
36.0000
36.0000
1.0000
1.0000
5.0000
1.0000
50.0000
.2000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
F
C
C
C
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and 1s not intended to recognise 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.
C9.24