SOUTH CENTRAL TEXAS
DISTRICT 10
B-124KC10)
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
4(^W\
TEXAS CROP ENTERPRISE BUDGETS
SOUTH CENTRAL TEXAS DISTRICT
Projected for 1986
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioe 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 Statos
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S, 1914, as amended,
and June 30, 19 14.
ISO • 2-88. New
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC10)
CORN, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quant 1ty
CORN
70.000
$
bu.
/ Unit
2.3600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
SEED
NITROGEN
FURADAN
ATRAZINE
LASSO
Fuel & Lube
Repairs
Labor
Your
Estimate
165.20
165.20
Unit
Quantity
40.000
40.000
12.500
70.000
6.670
1.250
1.000
Machinery
Machinery
Machinery
Other
1.800
1.000
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
$
lb.
lb.
lb.
lb.
lb.
lb.
qt.
Acre
Acre
Hour
Hour
/ Unit
.220
.240
1.380
.220
1.380
2.350
4.880
4.502
5.000
To t a l
8.80
9.60
17.25
15.40
9.20
2.93
4.88
11.56
2.99
8.10
5.00
95.72
1.000
70.000
acre
bu.
15.000
. 140
Total HARVEST
Interest
Interest
To t a l
15.00
9.80
24.80
OC Borrowed
Positive Cash
42.436
-0.114
Dol .
Dol .
0. 120
0.053
Total VARIABLE COST
125.61
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:oos st t
$
1 . 7 9 p e r b u . of CORN
GROSS INCOME minus VARIABLE COST
39.59
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 $
5.09
-0.01
To t a l
25. 12
40.00
65. 12
2 . 7 2 p e r b u . of CORN
Total of ALL Cost
190.73
NET PROJECTED RETURNS
-25.53
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.
C10.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
07/25/84
08/07/84
08/20/84
10/01/84
11 / 1 5 / 8 4
11 / 1 5 / 8 4
01/10/85
01/10/85
01/10/85
02/15/85
02/15/85
03/15/85
03/15/85
03/15/85
03/15/85
03/16/85
03/16/85
03/16/85
03/16/85
03/22/85
04/15/85
04/15/85
05/30/85
07/15/85
07/15/85
07/15/85
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NUMBER
OF
UNITS
PROD.
CORN
07/15/85 HARVEST
DATE
PRODUCT NAHE
TYPE
OF
INPUT
70.0000
INPUT NAHE
SHRED STALKS
DISK
CHISEL
DISK
LISTER/BEDDER
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PHOSPHORUS
LISTER/BEDDER
LISTER/BEDDER
PLANT/FERT
SEED
ROLLING
NITROGEN
FURADAN
APPLY HERBICIDE
ATRAZINE
LASSO
CULTIVATE
CULTIVATE
CULTIVATE
HAND HOEING
CUSTOM HARVEST
CUSTOM HAUL
CROPLAND
B-124KC10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
100 HP
FERT
FERT
100 HP
CORN
FERT
INSC
HERB
HERB
LIGHT
CORN
CORN
BLAKLAND
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
40.0000
40.0000
.5000
.5000
1.0000
12.5000
1.0000
70.0000
6.6700
1.0000
1.2500
1.0000
1.0000
.5000
.5000
1.0000
1.0000
70.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.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.
CIO. 2
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
COTTON, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
400.000
0.324
Unit
$
/
lb.
ton
Unit
0.5000
70.0000
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
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
PYDRIN
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total PREHARVEST
HARVEST
DESICCANT
GIN, BAG, TIES
STRIP & HAUL
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest
Interest
Yo u r
Estimate
200.00
22.71
222.71
Quantity
1.000
40.000
40.000
20.000
1.000
1.000
0.400
1.000
1.000
1.000
1.000
1.000
2.273
2.000
Unit
qt.
lb.
lb.
lb.
lb.
appl
lb.
pint
appl
pint
appl
pint
Acre
Acre
Hour
Hour
$
/
Unit
6.000
.220
.240
.510
7.200
,750
.200
.450
,750
,450
.750
14.000
4.501
5.000
To t a l
6.00
8.80
9.60
10.20
20
75
88
45
75
45
75
14.00
13.51
3.95
10.23
10.00
109.52
0.750
18.000
18.000
0. 168
gal .
cwt.
cwt.
Acre
Acre
Hour
9.. 5 0 0
2.. 2 5 0
1.. 5 5 0
4.. 5 0 0
Total HARVEST
JPN
To t a l
7. 12
40.50
27.90
0.38
0. 14
0.75
76.80
- OC Borrowed
- Positive Cash
50.905
-0.091
Dol
Dol
Total VARIABLE COST
0.120
0.053
6. 11
0.00
192.43
GROSS INCOME minus VARIABLE COST
30.28
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
To t a l
31 .48
40.00
71.48
Total of ALL Cost
263.91
NET PROJECTED RETURNS
-41.21
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.
CIO.3
Projections for Planning Purposes Only
B-124KC10)
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
SODS
08/25/85 HARVEST
08/25/85 HARVEST
DATE
09/15/84
09/20/84
09/25/84
10/15/84
12/10/84
12/10/84
12/10/84
12/20/84
01/10/85
01/10/85
01/10/85
03/10/85
03/10/85
04/10/85
04/10/85
04/10/85
04/20/85
04/20/85
04/22/85
04/22/85
04/22/85
04/25/85
04/25/85
05/10/85
05/10/85
05/25/85
05/25/85
06/20/85
06/20/85
06/25/85
08/02/85
08/02/85
08/25/85
08/25/85
08/25/85
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
HARVEST
HARVEST
HARVEST
HARVEST
A
A
TYPE
OF
INPUT
COTTON LINT
COTTONSEED
400.0000
.3244
INPUT NAHE
SHRED STALKS
CHISEL
DISK
DISK
DISK
TREFLAN
APPLY HERBICIDE
DISK
LIST/BED/FERT
NITROGEN
PHOSPHORUS
LISTER/BEDDER
LISTER/BEDDER
PLANTING
SEED
ROLLING
APPLY HERBICIDE
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
CULTIVATE
CULTIVATE
CULTIVATE
CULTIVATE
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
PYDRIN
HAND HOEING
APPLY HERBICIDE
DESICCANT
GIN, BAG, TIES
STRIP & HAUL
CROPLAND
25.00
25.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
gsaao
H
H
H
H
H
E
H
H
H
E
E
H
H
H
E
H
H
E
G
E
E
M
H
H
H
G
E
G
E
H
H
E
E
G
K
.0000
.0000
HERB
FERT
FERT
100 HP
COTTON
HERB
INSECT.
INSECT.
LIGHT
LIGHT
INSECT.
INSECT.
COTTON
COTTON
BLAKLAND
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
40.0000
.5000
.5000
1.3000
20.0000
1.3000
1.0000
1.0000
1.0000
.4000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
.7500
18.0000
18.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
25.00
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 were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
CIO.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C10)
SORGHUM, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity
Unit
38.000
$
/
C W T.
Unit
2.9000
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
PREHARVEST
NITROGEN
PHOSPHORUS
SEED
MILOGUARD
DIMETHIOATE
INSECTICIDE APPL
ETHYL PARATHION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Quantity
Unit
80.. 0 0 0
40 . 0 0 0
7,. 0 0 0
1.. 0 0 0
0 .500
0 .600
$
/
Unit
lb.
lb.
lb.
lb.
pint
appl
lb.
Acre
Acre
Hour
Hour
1,. 0 0 0
2.. 0 0 0
1,. 0 0 0
.220
,240
.750
,200
.060
.750
,050
4.502
5.000
11 0 . 2 0
To t a l
17.60
9.60
5.25
3.20
1.03
1.65
2.05
11.88
3.17
00
00
69.44
38.. 0 0 0
38,. 0 0 0
,450
.200
cwt.
cwt.
17.10
7.60
24.70
- OC Borrowed
- Positive Cash
33,.981
-0,. 0 3 5
Dol .
Dol .
0. 120
0.052
Total VARIABLE COST
2.58 per CWT. of SORGHUM
GROSS INCOME minus VARIABLE COST
11,.99
FIXED COST Description
Machinery
Land
Unit
To t a l
= = = = = ::==
Acre
Acre
26..80
40..00
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
4.08
0.00
98.21
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 $
jppss
Yo u r
Estimate
11 0 . 2 0
Total HARVEST
Interest
Interest
To t a l
66.80
4.34 per CWT. of SORGHUM
To t a l o f A L L C o s t
165.02
NET PROJECTED RETURNS
-54.82
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 tho Texas Agricultural Extension Service and approved for publication.
CIO.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
07/25/84
08/07/84
08/20/84
10/01/84
11 / 1 5 / 8 4
11 / 1 5 / 8 4
01/10/85
01/10/85
01/10/85
03/10/85
03/10/85
03/15/85
03/15/85
03/15/85
03/16/85
03/16/85
03/17/85
03/17/85
04/15/85
04/15/85
05/15/85
05/15/85
05/20/85
05/20/85
05/30/85
07/15/85
07/15/85
07/15/85
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
HARVEST
HARVEST
38.0000
SORGHUM
07/15/85 HARVEST
DATE
NUMBER
OF
UNITS
PRODUCT NAHE
TYPE
OF
INPUT
H
H
H
H
H
H
H
E
E
M
H
H
E
H
E
H
H
E
H
H
H
M
G
E
H
G
G
K
INPUT NAHE
SHRED STALKS
DISK
CHISEL
DISK
LISTER/BEDDER
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PHOSPHORUS
LISTER/BEDDER
LISTER/BEDDER
PLANTING
SEED
ROLLING
MILOGUARD
APPLY HERBICIDE
APPL INSECTICIDE
DIMETHIOATE
CULTIVATE
CULTIVATE
CULTIVATE
CULTIVATE
INSECTICIDE APPL
ETHYL PARATHION
HAND HOEING
CUSTOM HARVEST
CUSTOM HAUL
CROPLAND
B-1241(C10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
C
^^\
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
100 HP
FERT
FERT
100 HP
SORGHUM
HERB.
LIGHT
LIGHT
INSECT.
SORGHUM
SORGHUM
BLAKLAND
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
80.0000
40.0000
.5000
.5000
1.1000
7.0000
1.1000
1.0000
1.0000
1.0000
.5000
.5000
.5000
.5000
.5000
.6000
1.0000
1.0000
38.0000
38.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
33.00
33.00
.00
33.00
33.00
.00
y ^ % L
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.
CIO. 6
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C10)
WHEAT, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
WHEAT
Quantity
=========
35.000
Unit
====
BU.
$ / Unit
==:s = :=======
2.3600
Total GROSS Income
VARIABLE COST Description
Your
Estimate
82.60
82.60
Quantity
==========
Unit
====
$ / Unit
==:= ss=======
20.000
1.000
50.000
100.000
60.000
1.000
1.000
0.670
lb.
acre
lb.
lb.
lb.
acre
acre
pint
Acre
Acre
Hour
.220
2.750
.240
.200
.220
2.750
2.750
2.300
PREHARVEST
NITROGEN
FERTILIZER APPL.
PHOSPHORUS
SEED
NITROGEN
FERTILIZER APPL.
HERBICIDE APPL.
RHONOX
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
0.950
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
4.501
To t a l
4.40
2.75
12.00
20.00
13.20
2.75
2.75
1.54
5.09
1.74
4.28
70.50
1.000 acre
35.000 bu.
12.000
.120
Total HARVEST
12.00
4.20
16.20
Interest - OC Borrowed
40.421 Dol
0.120
Total VARIABLE COST
4.85
91.55
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
2.61 per BU. of WHEAT
GROSS INCOME minus VARIABLE COST
-8..95
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
= = ====:= =
13,.53
40,.00
53.53
4.14 per BU. of WHEAT
Total of ALL Cost
145.07
NET PROJECTED RETURNS
-62.47
Information presented is prepared solely as a general guide and Is not intended to recognise or predict tho costs
and returns from any ono particular farm or ranch oporation. These projections were collected and developod by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
HEIGHT
OF
PER
UNITS
HEAD
B-1241(C10)
1986,
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
IBOBDB C Of? OO OOBI DC
05/20/85 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/05/84 PREHARVEST
08/10/84 PREHARVEST
08/20/84 PREHARVEST
09/20/84 PREHARVEST
09/30/84 PREHARVEST
09/30/84 PREHARVEST
09/30/84 PREHARVEST
10/20/84 PREHARVEST
10/20/84 PREHARVEST
01/10/85 PREHARVEST
01/10/85 PREHARVEST
01/15/85 PREHARVEST
01/15/85 PREHARVEST
05/20/85 HARVEST
05/20/85 HARVEST
05/20/85
HHEAT
TYPE
INPUT NAME
NUMBER
OF
OF
INPUT
M
H
M
M
E
G
E
H
E
E
G
G
E
G
G
K
.0000
35.0000
UNITS
SHRED STALKS
DISK
CHISEL
CHISEL
NITROGEN
FERTILIZER APPL.
PHOSPHORUS
DRILL
SEED
NITROGEN
FERTILIZER APPL.
HERBICIDE APPL.
RHONOX
CUSTOM HARVEST
CUSTOM HAUL
CROPLAND
FERT
FERT
HHEAT
FERT
HERB.
HHEAT
HHEAT
BLAKLAND
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
50.0000
1.0000
100.0000
60.0000
1.0000
1.0000
.6700
1.0000
35.0000
1.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
C
C
C
C
c
c
c
c
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
33.00
33.00
.00
.00
33.00
33.00
.00
-^*%k
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.
CIO.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C10)
SET ASIDE LAND, WITH COVER CROP
S o u t h C e n t r a l Te x a s D i s t r i c t
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
NITROGEN
SEED-FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
=========
Quantity
45.000
15.000
3.081
Unit
====
$ / Unit
====:=======
To t a l
===========
Unit
$ / Unit
To t a l
lb.
lb.
Acre
Acre
Hour
.220
.280
4.501
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
9.90
4.20
13.79
3.47
13.87
45.23
26.394
Dol.
Total VARIABLE COST
0.120
3. 17
48.40
GROSS INCOME minus VARIABLE COST
-48.40
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
32.73
40.00
Total FIXED Cost
72.73
Total of ALL Cost
121.12
NET PROJECTED RETURNS
-121.12
Information presented is prepared solely as a general guide and is not intended to recognise or predict tne costs
and returns from any one particular farm or ronch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
B-1241(C10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
INPUT
NAHE
INPUT
oooo lauao ooooo oooo ocroraonrt a a a a a m r n n B a s B a n a a a t m n a a n n n n n n n
08/15/85 PREHARVEST
08/20/85 PREHARVEST
09/15/85 PREHARVEST
10/20/85 PREHARVEST
11/15/85 PREHARVEST
12/10/85 PREHARVEST
12/10/85 PREHARVEST
12/15/85 PREHARVEST
01/15/86 PREHARVEST
02/15/86 PREHARVEST
03/05/86 PREHARVEST
03/05/86 PREHARVEST
03/06/86 PREHARVEST
03/21/86 PREHARVEST
07/15/86 HARVEST
H
H
H
H
H
E
H
H
H
H
E
M
M
H
K
SHRED STALKS
DISK
CHISEL
DISK
LISTER/BEDDER
NITROGEN
APPLY FERT
LISTER/BEDDER
PICKUP TRUCK
DISK
SEED-FORAGE SORG
PLANTING
ROLLING
CULTIVATE
CROPLAND
100 HP
FERT
100 HP
3/4 TON
LIGHT
BLAKLAND
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
x^%
Information presented is prepared solely as a general guide and is not intended to recognise or predict the 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.
CIO.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KC10)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
HAY
2.000
Unit
ton
$ / Unit
75.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
150.00
150.00
Quantity
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
CUSTOM SPRIGGING
2-4-D
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
50.000
60.000
1.000
1.000
1.000
50.000
0.812
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAUL
Unit
Unit
acre
lb.
lb.
acre
qt.
acre
lb.
Acre
Acre
Hour
2.750
.220
.240
40.000
2.250
2.750
.220
4.501
To t a l
2.75
11 . 0 0
14.40
40.00
2.25
2.75
11 . 0 0
4.32
1.51
3.66
93.63
66.000
66.000
bale
bale
.650
.360
Total HARVEST
Interest
Interest
To t a l
42.90
23.76
66.66
OC Borrowed
Positive Cash
0.059
-101.358
Dol .
Dol .
0. 121
0.053
Total VARIABLE COST
154.98
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
$
7 7 . 4 8 p e r t o n of HAY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
-4.98
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
0.01
-5.32
To t a l
10.64
10.00
20.64
7 . 8 0 p e r t o tn of HAY
Total of ALL Cost
175.62
NET PROJECTED RETURNS
-25.62
Information presented is prepared solely as a general guide and is not intended to rocognlse 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.
CIO.11
Projections for Planning Purposes Only
B-124KC10)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
O
F
PRODUCTION
TYPE
PRODUCT NAHE
O
F
PROD.
09/15/84 HARVEST
DATE
10/10/84
10/20/84
11 / 1 5 / 8 4
01/15/85
02/10/85
02/10/85
02/10/85
02/20/85
04/15/85
04/15/85
08/10/85
08/10/85
09/15/85
09/15/85
09/15/85
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NUMBER
OF
UNITS
HAY
TYPE
OF
INPUT
M
H
H
H
G
E
E
G
H
E
G
E
G
G
K
HEIGHT CASH LANDLORD BREAK
PER N0N-* SHARE EVEN
HEAD
CASH
PROD.
2.0000
INPUT NAHE
NUMBER
OF
UNITS
SHRED STALKS
CHISEL
DISK
DISK
FERTILIZER APPL.
NITROGEN
FERT
PHOSPHORUS FERT
CUSTOH SPRIGGING
APPLY HERBICIDE
2-4-D
HERB.
FERTILIZER APPL.
NITROGEN
FERT
CUSTOM BALING HAY
C U S T O M H A U L H AY
LAND - CASH RENT PASTURE
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
60.0000
1.0000
1.0000
1.0000
1.0000
50.0000
66.0000
66.0000
1.0000
.00
.0000
CASH
NON
CASH
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presentod is prepared solely as a general guide and is not intended to recognise or predict the cost;
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.
CIO.12
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
COASTAL BERMUDAGRASS HAY, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
HAY
6.000
ton
$ / Unit
75.0000
Total GROSS Income
To t a l
450.00
450.00
VARIABLE COST Description
Unit $ / Unit
Quantity
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
2-4-D
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAUL
1.000
140.000
40.000
0.330
0.055
acre
lb.
lb.
qt.
Acre
Acre
Hour
2.750
.220
.240
2.250
4.505
To t a l
2.75
30.80
9.60
0.74
0.12
0.05
0.25
44.31
42.000
42.000
Total HARVEST
PREHARVEST
FERTILIZER APPL.
NITROGEN
Total PREHARVEST
HARVEST
CUSTOM HAUL
CUSTOM BALING
CUSTOM HAUL
CUSTOM BALING
CUSTOM HAUL
CUSTOM BALING
bale
bale
.650
.360
27.30
15. 12
42.42
1.000
70.000
acre
lb.
2.750
.220
2.75
15.40
18. 15
42.000
42.000
42.000
42.000
32.000
32.000
Total HARVEST
PREHARVEST
FERTILIZER APPL.
NITROGEN
SEVIN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
bale
bale
bale
bale
bale
bale
.360
.650
.360
.650
.360
.650
15. 12
27.30
15. 12
27.30
11.52
20.80
117.16
1.000
70.000
0.500
0.084
acre
lb.
lb.
Acre
Acre
Hour
2.750
.220
1.950
4.502
2.75
15.40
0.97
0. 19
0.07
0.38
Total PREHARVEST
HARVEST
CUSTOM HAUL
42.000
bale
.360
15. 12
CUSTOM BALING
42.000
bale
.650
27.30
19.76
Total HARVEST
Interest
Interest
Your
Estimate
42.42
OC Borrowed
Positive Cash
8.442
■23.896
Dol
Dol
0. 120
0.052
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
283.99
47.33 per ton of HAY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
Perennial Crop
1.01
-1.25
166.01
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
0.89
10.00
4.04
14.92
.Break-Even Price, Total Cost $ 49.81 per ton of HAY
Total of ALL Cost
298.91
NET PROJECTED RETURNS
151.09
JJ^V
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.
CIO.13
Not
DATE
STAGE
OF
PRODUCTION
to
Projections for Planning Purposes Only
be Used without Updating after April 25,
PRODUCT NAME
TYPE
OF
PROD.
NUMBER
OF
UNITS
B-1241(C10)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3SS
05/15/85
06/20/85
07/25/85
08/25/85
09/30/85
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
DATE
STAGE
OF
PRODUCTION
A
A
A
A
A
TYPE
OF
INPUT
HAY
HAY
HAY
HAY
HAY
1.2500
1.2500
1.2500
1.0000
1.2500
INPUT NAME
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
DnaasccBooassc
03/15/85
03/15/85
03/15/85
04/15/85
04/15/85
05/15/85
05/15/85
05/17/85
05/17/85
06/20/85
06/20/85
07/25/85
07/25/85
08/25/85
08/25/85
08/27/85
08/27/85
09/05/85
09/05/85
09/30/85
09/30/85
09/30/85
09/30/85
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
G
E
E
M
E
G
G
G
E
G
G
G
G
G
G
G
E
M
E
G
G
K
L
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
APPLY HERBICIDE
2-4-D
CUSTOM BALING
CUSTOM HAUL
FERTILIZER APPL.
NITROGEN
CUSTOM HAUL
CUSTOM BALING
CUSTOM HAUL
CUSTOM BALING
CUSTOM HAUL
CUSTOM BALING
FERTILIZER APPL.
NITROGEN
APPL INSECTICIDE
SEVIN
CUSTOH HAUL
CUSTOM BALING
LAND - CASH RENT
COASTAL BERMUDA
FERT
FERT
HERB.
HAY
HAY
FERT
HAY
HAY
HAY
HAY
HAY
HAY
FERT
INSECT.
HAY
HAY
PASTURE
1.0000
140.0000
40.0000
.3300
.3300
42.0000
42.0000
1.0000
70.0000
42.0000
42.0000
42.0000
42.0000
32.0000
32.0000
1.0000
70.0000
.5000
.5000
42.0000
42.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prosonted 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.
CIO.14
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
COASTAL BERMUDAGRASS PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
================================:
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
2-4-D
FERTILIZER APPL.
NITROGEN
SEVIN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
=========
Unit
====
=='=========
To t a l
===========
Quantity
:==========
Unit
=== =
$ / Unit
==:B = :z a a a a a a
To t a l
===========
1.000
60.OOO
40.000
0.330
1.000
40.000
0.500
acre
lb.
lb.
qt.
acre
lb.
lb.
Acre
Acre
Hour
2.750
.220
.240
2.250
2.750
.220
1.950
2.75
13.20
9.60
0.74
2.75
8.80
0.97
0.31
0. 12
0.63
0.139
$ / Unit
4.503
Total PREHARVEST
Interest - OC Borrowed
39.88
15.950
Dol .
Total VARIABLE COST
Machinery
Land
Perennial Crop
j p \
0. 120
1.91
41.79
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Your
Estimate
-41.79
Unit
Acre
Acre
Acre
To t a l
0.89
10.00
4.04
Total FIXED Cost
14.92
Total of ALL Cost
56.72
NET PROJECTED RETURNS
-56.72
jp\
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.
CIO.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
NUMBER
OF
UNITS
PRODUCT NAME
PROD.
B-124KC10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
03/15/85 PREHARVEST
03/15/85 PREHARVEST
03/15/85 PREHARVEST
04/15/85 PREHARVEST
04/15/85 PREHARVEST
08/27/85 PREHARVEST
08/27/85 PREHARVEST
09/05/85 PREHARVEST
09/05/85 PREHARVEST
09/30/85
09/30/85
TYPE
O
F
INPUT NAHE
NUMBER
OF
INPUT
UNITS
OOOOO
oaaaBCoganancmjci
G
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
APPLY HERBICIDE
2-4-D
FERTILIZER APPL.
NITROGEN
APPL INSECTICIDE
SEVIN
LAND - CASH RENT
COASTAL BERMUDA
E
E
H
E
G
E
H
E
K
L
FERT
FERT
HERB.
FERT
INSECT.
PASTURE
1.0000
60.0000
40.0000
.3300
.3300
1.0000
40.0000
.5000
.5000
1.0000
1.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
C
c
c
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
V
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
"«%
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 approved for publication.
CIO.16
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
KLEINGRASS ESTABLISHMENT, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
SEED
2-4-D
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
1.000
60.000
40.000
2.000
1.000
1.000
30.000
0.722
acre
lb.
lb.
lb.
qt.
acre
lb.
Acre
Acre
Hour
2.750
.220
.240
5.500
2.250
2.750
.220
4.501
Total PREHARVEST
Interest - OC Borrowed
22.646
Dol.
0.120
2.72
59.04
GROSS INCOME minus VARIABLE COST
Machinery
Land
2.75
13.20
9.60
11.00
2.25
2.75
6.60
3.72
1.20
3.25
56.32
Total VARIABLE COST
FIXED COST Description
Your
Estimate
-59.04
Unit
Acre
Acre
To t a l
8. 11
10.00
Total FIXED Cost
18. 11
Total of ALL Cost
77. 15
NET PROJECTED RETURNS
-77.15
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.
CIO.17
Projections for Planning Purposes Only B-1241(C10)
Not to be Used without Updating after April 25, 1986.
D AT E S TASTAGE
G E T Y P E TYPE
PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD BREAK
OF
OF
OF PER NON- SHARE EVEN
PRODUCTION
PROD
UNITS HEAD CASH PROD.
OOOOO o ooooooo ooooo
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
11/20/84 PREHARVEST
12/15/84 PREHARVEST
04/10/85 PREHARVEST
04/15/85 PREHARVEST
04/15/85 PREHARVEST
04/15/85 PREHARVEST
04/15/85 PREHARVEST
04/15/85 PREHARVEST
05/15/85 PREHARVEST
05/15/85 PREHARVEST
08/10/85 PREHARVEST
08/10/85 PREHARVEST
09/15/85
TYPE
INPUT NAME
NUMBER
OF
OF
INPUT
H
H
H
G
E
E
E
H
H
E
G
E
K
UNITS
CHISEL
DISK
DISK
FERTILIZER APPL.
NITROGEN FERT
PHOSPHORUS FERT
SEED
KLEIN.
ROLLING
APPLY HERBICIDE
2-4-D
HERB.
FERTILIZER APPL.
NITROGEN FERT
LAND - CASH RENT PASTURE
1.0000
1.0000
1.0000
1.0000
60.0000
40.0000
2.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
C
C
C
C
N
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
V
V
V
V
V
V
V
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 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 tho Texas Agricultural Extension Service and approved for publication.
CIO.18
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
JP»N
KLEINGRASS HAY, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
HAY
Quantity Unit $ / Unit
5.000
ton
75.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
2-4-D
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAUL
Total HARVEST
PREHARVEST
FERTILIZER APPL.
NITROGEN
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAUL
Total HARVEST
PREHARVEST
FERTILIZER APPL.
NITROGEN
To t a l
Your
Estimate
375.00
375.00
Quantity
1. OOO
90..000
60,,000
0,.330
0,,055
Unit $ / Unit
acre
lb.
lb.
qt.
Acre
Acre
Hour
2.750
.220
.240
2.250
4.505
To t a l
2.75
19.80
14.40
0.74
0. 12
0.05
0.25
38.11
67.000 bale
67.000 bale
.650
.360
43.55
24. 12
67.67
1.000 acre
50.000 lb.
2 .750
.220
2.75
11.00
13.75
33.000 bale
33.000 bale
.650
.360
21.45
11.88
33.33
1.000 acre
40.000 lb.
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAUL
66.000 bale
66.000 bale
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
6.350 Dol
■23.946 Dol
2 .750
.220
2.75
8.80
11 .55
,650
.360
42.90
23.76
0.120
0.053
66,.66
0,.76
-1,.26
Total VARIABLE COST
230.58
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 $ 4 6 . 11 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
Perennial Crop
144.42
Unit
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
0.35
10.00
12. 16
22.52
50.62 per ton of HAY
Total of ALL Cost
253.09
NET PROJECTED RETURNS
121.91
Information presented is prepared solely as a general guido 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.
CIO.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
D AT E
S TA G E
O
F
PRODUCTION
TYPE
PRODUCT NAHE
1HEIGHT
PER
1HEAD
NUMBER
OF
OF
PROD.
UNITS
B-124KC10)
CASH 1
NON
SHARE EVEN
CASH
PROD.
ioo ooooo acnas
A
A
A
05/15/85 HARVEST
06/30/85 HARVEST
09/15/85 HARVEST
D AT E
S TA G E
TYPE
HAY
HAY
HAY
2.0000
1.0000
2.0000
INPUT NAME
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
03/15/85 PREHARVEST
03/15/85 PREHARVEST
03/15/85 PREHARVEST
04/15/85 PREHARVEST
04/15/85 PREHARVEST
05/15/85 HARVEST
05/15/85 HARVEST
05/17/85 PREHARVEST
05/17/85 PREHARVEST
06/30/85 HARVEST
06/30/85 HARVEST
08/01/85 PREHARVEST
08/01/85 PREHARVEST
09/15/85 HARVEST
09/15/85 HARVEST
09/15/85
09/15/85
G
E
E
M
E
G
G
G
E
G
G
G
E
G
G
K
L
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
APPLY HERBICIDE
2-4-D
CUSTOH BALING
CUSTOH HAUL
FERTILIZER APPL.
NITROGEN
CUSTOM BALING
CUSTOM HAUL
FERTILIZER APPL.
NITROGEN
CUSTOM BALING
CUSTOM HAUL
LAND - CASH RENT
KLEINGRASS
FERT
FERT
HERB.
HAY
HAY
FERT
HAY
HAY
FERT
HAY
HAY
PASTURE
ESTABL.
1.0000
90.0000
60.0000
.3300
.3300
67.0000
67.0000
1.0000
50.0000
33.0000
33.0000
1.0000
40.0000
66.0000
66.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
.00 Y
.00 Y
.00 Y
FIXED LANDLORD
OR SHARE
VARI.
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
F
.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.
CIO.20
/ ^ k
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C10)
KLEINGRASS PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
2-4-D
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Q
uantity
____=====
Unit
====
$ / Unit
==:==::======
t i=t=y==
:Q
==u=a=n
==
Unit
====
s =:==:=======
1.000
50.000
40.000
0.330
1.000
50.000
acre
lb.
lb.
qt.
acre
lb.
Acre
Acre
Hour
0.055
$ / Unit
2.750
.220
.240
2.250
2.750
.220
4.505
Total PREHARVEST
Interest - OC Borrowed
14.239 Dol
To t a l
2.75
11.00
9.60
74
75
11.00
0.12
05
25
O. 120
1 .71
39.97
GROSS INCOME minus VARIABLE COST
Machinery
Land
Perennial Crop
Your
Estimate
38.26
Total VARIABLE COST
FIXED COST Description
To t a l
-39.97
Unit
Acre
Acre
Acre
To t a l
0.35
10.00
12. 16
Total FIXED Cost
22.52
Total of ALL Cost
62.49
NET PROJECTED RETURNS
-62.49
<^>\
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.
CIO.21