SOUTH TEXAS
DISTRICT 12
---f-W-l-
+444-"Vr
B-124KC12)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . C a r p e n t e r, d i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
SOUTH TEXAS DISTRICT
Projected for 1986
0y^\
i # ^
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socii
e c o n o m i c l e v e l , r a c e , c o l o r, s 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 Heme Economics, The Texas ASM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
ISO - 2-86. New
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 25, 1986.
CORN, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
•Jk^-S
GROSS
INCOME
CORN
DEFICIENCY
80.000
P M T.
To t a l
VA R I A B L E
Description
Quantity
CORN
bu.
80.000
GROSS
COST
Unit
$
/
Unit
To t a l
4.9400
bu.
1.0300
395.20
82.40
Income
Description
Quantity
Unit
477.60
$
/
Unit
To t a l
PREHARVEST
NITROGEN
(DRY)
150.000
lb.
.250
P H O S P H AT E
50.000
lb.
.250
SEED
10.000
lb.
1.300
HERBICIDE
1.000
acre
7.000
INSECTICIDE
1.000
acre
11 . 0 0 0
I R R I G AT I O N
Acln
8.00
I R R I G AT I O N
Acln
8.00
I R R I G AT I O N
Acln
8.00
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
3.603
Hour
5.001
Irrigation
4.500
Hour
4.500
To t a l
HARVEST
CUSTOM
CUSTOM
PREHARVEST
HARVEST
HAULING
To t a l
Interest
Interest
1.000
44.800
To t a l
OC
Borrowed
Positive
Cash
acre
14.70
3.81
18.02
20.25
cwt.
20.000
.200
20.00
8.96
28.96
77.873
-7.139
VA R I A B L E
37.50
12.50
13.00
7.00
11 . 0 0
'
Dol.
Dol.
COST
GROSS INCOME minus VARIABLE COST
0.120
0.053
9.34
-0.37
199.70
277.90
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
58.41
55.00
Total FIXED Cost
113.41
Total of ALL Cost
313.11
NET PROJECTED RETURNS
164.49
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.
C12.1
"
"
'
161.77
HARVEST
-
Your
Estimate
~
Projections for Planning Purposes Only
B-124KC12)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
06/20/86 HARVEST
06/20/86 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAME
CORN
DEFICIENCY PHT.
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
1H E A D C A S H
PROD.
NUMBER
80.0000
80.0000
CORN
INPUT NAME
NUMBER
OF
INPUT
UNITS
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
£3 UUUUO
0 7 / 1 0 / 8 5 PREHARVEST
0 7 / 2 0 / 8 5 PREHARVEST
08/15/85 PREHARVEST
08/15/85 PREHARVEST
09/15/85 PREHARVEST
12/15/85 PREHARVEST
01/15/86 PREHARVEST
0 1 / 1 5 / 8 6 PREHARVEST
01/15/86 PREHARVEST
01/31/86 PREHARVEST
0 2 / 1 0 / 8 6 PREHARVEST
0 2 / 1 5 / 8 6 PREHARVEST
0 2 / 1 5 / 8 6 PREHARVEST
0 2 / 1 5 / 8 6 PREHARVEST
0 2 / 1 5 / 8 6 PREHARVEST
0 3 / 1 0 / 8 6 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
04/10/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
06/20/86 HARVEST
06/20/86 HARVEST
06/30/86
H
H
H
H
H
H
H
E
E
H
H
H
E
E
E
H
H
0
H
H
0
H
0
G
G
K
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
HERBICIDE
INSECTICIDE
CULTIVATING
DITCHING
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
4 ROH
13 FT
4 BOTTOM
15 FT
13 FT
6 ROH
3/4 TON
ROLLING
CORNGR.
CORN
SOIL
6 ROH
6 ROH
CORN
CORNI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
1.0000
C
C
V
V
C
C
C
V
V
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
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.
C12.2
'"^Ssi
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
COTTON, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
400.000
0.320
400.000
lb.
ton
lb.
0.5500
75.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
0^\
Quantity
30.000
30.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.596
Unit $ / Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
220.00
24.00
104.00
.250
.250
.600
12.950
7.530
500
530
500
530
500
530
500
5.001
To t a l
7.50
7.50
10.80
12.95
7.53
3.50
7.53
3.50
53
50
53
50
14.93
3.88
17.98
119.66
1.000
1.000
0.830
400.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
. 120
5.000
4.500
5.50
3.50
24.90
48.00
0.23
0.06
0.51
4.50
87.20
- OC Borrowed
- Positive Cash
81.857
-1.680
Dol
Dol
Total VARIABLE COST
O. 120
0.052
9.82
-0.09
216.59
GROSS INCOME minus VARIABLE COST
131.41
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
60.64
55.00
Total FIXED Cost
115.64
Total of ALL Cost
332.23
NET PROJECTED RETURNS
/
Your
Estimate
348.00
Total HARVEST
Interest
Interest
To t a l
15.77
^
Information presented is prepared solely as a general guide and 1s not intonded 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.
C12.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
O
F
PRODUCTION
08/20/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
DATE
09/10/85
09/15/85
09/15/85
09/20/85
10/15/85
11 / 1 5 / 8 5
01/10/86
01/10/86
01/10/86
02/10/86
02/15/86
02/15/86
02/15/86
03/05/86
03/05/86
03/15/86
03/20/86
03/20/86
03/31/86
04/10/86
04/10/86
05/15/86
05/15/86
05/20/86
08/05/86
08/05/86
08/20/86
08/20/86
08/20/86
08/20/86
08/20/86
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
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT.
TYPE
OF
INPUT
COTTON
INPUT NAME
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
HERBICIDE
PLANT & SPRAY
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
CASH-RENT
HAULING
HIRED LABOR
400.0000
.3200
400.0000
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER * NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
4 ROH
4 BOTTOM
15 FT
13 FT
13 FT
6 ROH
ROLLING
COTTON
COTTON
COTTON
6 ROH
COTTON
3/4 TON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.8300
400.0000
1.0000
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
.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 the Texas Agricultural Extension Service and approved for publication.
C12.4
y
y
^
\
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
COTTON, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
jfPS,
GROSS INCOME Description
Quantity
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
650.000
0.520
650.000
Unit
$
/
lb.
ton
lb.
Unit
0.5500
75.0000
0.2600
Total GROSS Income
Yo u r
Estimate
357.50
39.00
169.00
565.50
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Irrigation
Total PREHARVEST
HARVEST
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
Quantity
1.000
60.000
60.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.888
4.500
Unit
acre
lb.
lb.
lb.
appl
acre
Acln
appl
acre
appl
acre
Acln
appl
acre
appl
acre
Acln
appl
acre
Acre
Acre
Hour
Hour
$
/
Unit
12.950
.250
.250
.600
7.530
3.500
7.530
3.500
7.530
3.500
530
500
530
500
530
500
5.001
4.500
To t a l
12.95
15.00
15.00
10.80
7.53
3.50
8.00
7.53
3.50
7.53
3.50
8.00
7.53
3.50
7.53
3.50
8.00
7.53
3.50
15.40
4.23
19.44
20.25
203.25
1.350
650.000
0.103
1.000
bale
lb.
Acre
Acre
Hour
Hour
30.. 0 0 0
. 120
5.. 0 0 0
4.. 5 0 0
Total HARVEST
Interest
Interest
To t a l
40.50
78.00
0.23
0.06
0.51
4.50
123.80
OC Borrowed
Positive Cash
11 6 . 0 7 0
-6.238
Dol
Dol
0.120
0.052
13.93
-0.33
Total VARIABLE COST
340.66
GROSS INCOME minus VARIABLE COST
224.84
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
66.64
70.00
To t a l F I X E D C o s t
136.64
To t a l o f A L L C o s t
477.29
NET PROJECTED RETURNS
88.21
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 the Texas Agricultural Extension Service and approved for publication.
C12.5
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/20/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
DATE
A
A
A
TYPE
OF
OF
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
650.0000
.5200
650.0000
COTTON
INPUT NAME
NUMBER
OF
INPUT
M
M
M
H
H
H
E
H
E
E
H
H
E
H
E
G
H
M
0
E
G
M
E
G
M
0
E
G
E
G
H
H
0
E
G
G
G
M
H
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
OF
PRODUCTION
NAME
mo nnnac
STAGE
09/10/85 PREHARVEST
09/15/85 PREHARVEST
09/20/85 PREHARVEST
10/15/85 PREHARVEST
11/15/85 PREHARVEST
12/15/85 PREHARVEST
01/10/86 PREHARVEST
01/10/86 PREHARVEST
01/20/86 PREHARVEST
01/20/86 PREHARVEST
01/20/86 PREHARVEST
02/10/86 PREHARVEST
0 2 / 2 0 / 8 6 PREHARVEST
0 2 / 2 0 / 8 6 PREHARVEST
0 3 / 0 5 / 8 6 PREHARVEST
0 3 / 0 5 / 8 6 PREHARVEST
03/14/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/31/86 PREHARVEST
04/05/86 PREHARVEST
04/05/86 PREHARVEST
0 4 / 1 4 / 8 6 PREHARVEST
04/15/86 PREHARVEST
0 4 / 2 0 / 8 6 PREHARVEST
04/20/86 PREHARVEST
0 5 / 0 5 / 8 6 PREHARVEST
05/05/86 PREHARVEST
0 5 / 1 4 / 8 6 PREHARVEST
0 5 / 1 5 / 8 6 PREHARVEST
0 5 / 1 5 / 8 6 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/31/86
PRODUCT
UNITS
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
GIN, BAG, TIES
CUSTOM PICKING
HAULING
HIRED LABOR
CASH-RENT
4 ROH
15 FT
13 FT
13 FT
13 FT
6 ROH
COTTON
ROLLING
COTTON
COTTON
6 ROH
COTTON
3/4 TON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.3500
650.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
C
C
c
V
V
V
V
c
c
c
c
V
V
V
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
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.
C12.6
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 25, 1986.
FORAGE SORGHUM HAY, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS
INCOME
H AY
Description
SORGHUM
To t a l
VA R I A B L E
100.000
COST
To t a l
HARVEST
CUSTOM
CUSTOM
Unit
$
bale
GROSS
PREHARVEST
NITROGEN
P H O S P H AT E
SEED
Fuel
&
Repairs
Labor
-
/
Unit
To t a l
1.5000
Description
Quantity
150.00
Unit
$
/
Unit
To t a l
(DRY)
60.000
lb.
.250
30.000
lb.
.250
20.000
lb.
.160
Lube
Machinery
Acre
Machinery
Acre
Machinery
1.467
Hour
5.001
15.00
7.50
3.20
5.82
1.71
7.34
PREHARVEST
BALING
HAULING
100.000
100.000
OC
To t a l
Borrowed
bale
bale
.650
.400
65.00
40.00
105.00
22.709
VA R I A B L E
Dol.
0.120
COST
2.73
148729
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 $ 1 . 4 8 p e r b a l e o f H AY
GROSS
FIXED
INCOME
minus
COST
COST
Unit
Acre
Acre
To t a l
JpBs^
VA R I A B L E
Description
Machinery
Land
1.71
To t a l
24.31
15.00
FIXED
Cost
39.31
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 . 8 7 p e r b a l e o f H AY
To t a l
NET
of
PROJECTED
ALL
Cost
187.60
RETURNS
-37.60
Information presented is prepared solely as a general guide and is not intonded to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.7
"
"
40.57
HARVEST
-
Your
Estimate
150.00
Income
To t a l
Interest
Quantity
~
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
05/01/86
05/05/86
05/08/86
05/08/86
05/10/86
05/10/86
05/30/86
07/31/86
10/20/86
10/20/86
10/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Used
without
TYPE
OF
INPUT
Updating
PRODUCT NAHE
HAY
10/20/86 HARVEST
DATE
Projections for Planning Purposes Only
be
25,
B-1241(C12)
1986.
NUMBER HEIGHT CASH LANDLORD BREAK
OF
PER
NONSHARE
EVEN
UNITS
HEAD
CASH
PROD.
SORGHUH
INPUT NAME
DISCING-OFFSET
CULTIVATING
NITROGEN (DRY)
PHOSPHATE
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
CASH-RENT
after April
100.0000
.0000
C
.00
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
13 FT
ROLLING
SORGFORG
ROLLING
3/4 TON
HAY
HAY
SORGFORG
1.0000
1.0000
60.0000
30.0000
20.0000
1.0000
1.0000
20.0000
100.0000
100.0000
1.0000
.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 oporation. These projections were collected and dovoloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.8
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
SORGHUM, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
jm^\
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity Unit
28.000 cwt.
28.000 cwt.
$ / Unit
1.7500
2.9000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
49.00
81.20
130.20
Quantity
30..000
6..000
1..000
1..000
1..000
1..000
3..823
Unit $ / Unit
lb.
lb.
appl
acre
appl
acre
Acre
Acre
Hour
.250
.700
1.800
3.500
1.800
3.500
5.000
To t a l
7.50
4.20
1.80
3.50
1.80
3.50
15.98
4. 19
19. 12
61.58
28 .000
28 .000
cwt.
cwt.
400
200
Total HARVEST
Interest - OC Borrowed
To t a l
11.20
5.60
16.80
52,.454
Dol.
0.120
6.29
Total VARIABLE COST
84.68
GROSS INCOME minus VARIABLE COST
45.52
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
62.76
40.00
Total FIXED Cost
102.76
Total of ALL Cost
187.44
NET PROJECTED RETURNS
-57.24
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.
C12.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
OF
PRODUCTION
07/20/86 HARVEST
07/20/86 HARVEST
DATE
08/10/85
08/15/85
08/20/85
10/15/85
12/15/85
01/15/86
01/15/86
02/10/86
02/15/86
02/15/86
03/10/86
03/10/86
03/15/86
03/31/86
04/10/86
04/10/86
05/15/86
07/20/86
07/20/86
07/20/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
SORGHUH
DEFICIENCY PMT.
NUMBER
OF
UNITS
INPUT NAHE
SHREDDING
PLOHING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
28.0000
28.0000
SORGHUM
B-1241(C12)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
4 ROH
4 BOTTOM
13 FT
13 FT
6 ROH
ROLLING
SORGHUM
SORGHUM
6 ROH
3/4 TON
SORGHUH
6 ROH
SORGHUM
SORGHUM
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
6.0000
1.2500
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
.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 roturns 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.
C12.10
yBWm
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
SORGHUM, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
1.7500
2.9000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120.000
60.000
8.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4.015
4.500
Unit
sss =
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acln
appl
acre
appl
acre
appl
acre
Acln
appl
acre
Acln
Acre
Acre
Hour
Hour
50.000
50.000
cwt.
cwt.
$ / Unit
.250
.250
.700
4.000
1.800
3.500
1.800
3.500
1.800
3.500
1.800
3.500
1.800
3.500
1.800
3.500
1.800
3.500
5.001
4.500
To t a l
30.00
15.00
5.60
4.00
1.80
3.50
1.80
3.50
1.80
3.50
8.00
1.80
3.50
1.80
3.50
1.80
3.50
8.00
1 .80
3.50
8.00
17.24
4.65
20.08
20.25
.400
.200
20.00
10.00
30.00
101.002
Dol .
0.120
12.12
220.04
GROSS INCOME minus VARIABLE COST
Machinery
Land
87.50
145.00
177.92
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
232.50
Total HARVEST
Interest - OC Borrowed
To t a l
12.46
Unit
Acre
Acre
To t a l
67.06
50.00
Total FIXED Cost
11 7 . 0 6
Total of ALL Cost
337.10
NET PROJECTED RETURNS
-104.60
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.
C12.ll
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
07/20/86 HARVEST
07/20/86 HARVEST
DATE
TYPE
OF
A
STAGE
TYPE
OF
OF
08/10/85 PREHARVEST
08/15/85 PREHARVEST
08/15/85 PREHARVEST
08/20/85 PREHARVEST
09/10/85 PREHARVEST
09/20/85 PREHARVEST
12/15/85 PREHARVEST
01/10/86 PREHARVEST
01/10/86 PREHARVEST
0 1 / 1 0 / 8 6 PREHARVEST
0 1 / 1 5 / 8 6 PREHARVEST
0 1 / 1 5 / 8 6 PREHARVEST
0 2 / 1 0 / 8 6 PREHARVEST
0 2 / 1 5 / 8 6 PREHARVEST
0 2 / 1 5 / 8 6 PREHARVEST
0 3 / 0 3 / 8 6 PREHARVEST
03/03/86 PREHARVEST
03/05/86 PREHARVEST
0 3 / 0 8 / 8 6 PREHARVEST
0 3 / 1 3 / 8 6 PREHARVEST
0 3 / 1 3 / 8 6 PREHARVEST
0 3 / 1 4 / 8 6 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 1 5 / 8 6 PREHARVEST
0 3 / 1 8 / 8 6 PREHARVEST
0 3 / 1 8 / 8 6 PREHARVEST
03/23/86 PREHARVEST
03/23/86 PREHARVEST
03/31/86 PREHARVEST
04/05/86 PREHARVEST
04/05/86 PREHARVEST
0 4 / 1 4 / 8 6 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
05/14/86 PREHARVEST
05/15/86 PREHARVEST
07/20/86 HARVEST
07/20/86 HARVEST
07/20/86
OF
UNITS
SORGHUH
DEFICIENCY PHT.
H
H
H
H
M
H
E
E
H
H
H
H
E
E
E
G
E
G
E
G
H
M
0
E
G
E
G
M
E
G
M
M
0
E
G
M
0
G
G
K
50.0000
50.0000
SORGHUH
INPUT NAME
NUMBER
OF
INPUT
H
1EIGHT
H
PER
1HEAD
NUMBER
PROD.
A
PRODUCTION
PRODUCT NAME
UNITS
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
4 ROH
4 BOTTOM
15 FT
13 FT
13 FT
13 FT
6 ROH
ROLLING
ROLLING
SORGHUH
SORGHUH
SORGHUM
SORGHUM
SORGHUH
6 ROH
SORGHUH
SORGHUM
3/4 TON
SORGHUM
6 ROH
SORGHUM
SORGHUM
SORGHUM
SORGKUMI
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
50.0000
50.0000
1.0000
CASH 1
NON
SHARE EVEN
CASH
PROD.
.00(> 0 C
.0000 c
CASH
NON
CASH
.00
.00
FIXED LANDLORD
O
R
SHARE
VARI.
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
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
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 tho Texas Agricultural Extension Service and approved for publication.
C12.12
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
SORGHUM, DRYLAND, CONSERVATION TILLAGE
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
(Ji^v
GROSS INCOME Description
DEFICIENCY PMT,
SORGHUM
SORGHUM
Quantity
$ / Unit
Unit
1.7500
2.9000
28.OOO cwt.
28.OOO cwt.
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
0.. 2 5 0
1.. 0 0 0
6.. 0 0 0
1.. 2 5 0
1.. 2 5 0
0.. 2 0 0
3.. 0 0 0
2.. 1 8 9
Unit
pint
acre
lb.
lb.
lb.
gal.
acre
Acre
Acre
Hour
$
/
Unit
9.380
3.500
.700
2.950
9.000
12.400
3.500
5.000
49.00
81.20
To t a l
2.34
3.50
4.20
3.68
11.25
2.48
10.50
7.70
1.82
10.95
58.43
28.. 0 0 0
28.. 0 0 0
cwt.
cwt.
400
200
Total HARVEST
Interest
Interest
Yo u r
Estimate
130.20
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
11.20
5.60
16.80
- OC Borrowed
- Positive Cash
33.. 5 7 2
-1..212
Dol .
Dol .
0. 120
0.052
4.03
-0.06
Total VARIABLE COST
79.19
GROSS INCOME minus VARIABLE COST
51.01
FIXED COST Description
Machinery
Land
Unit
Acre
Acre
To t a l
30.76
40.00
Total FIXED Cost
70.76
Total of ALL Cost
149.95
NET PROJECTED RETURNS
-19.75
J8^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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.13
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
O
F
PRODUCTION
07/20/86 HARVEST
07/20/86 HARVEST
DATE
08/10/85
08/20/85
09/15/85
09/15/85
02/15/86
02/15/86
02/15/86
02/15/86
03/15/86
03/31/86
05/15/86
05/15/86
07/20/86
07/20/86
07/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A SORGHUM
A DEFICIENCY PHT. SORGHUM
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
SHEEPING
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
PLANTING
CULTIVATING
PICKUP TRUCK
MALATHION
PESTICIDE APPL.
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
28.0000
28.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.OOOO
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
4 ROH
SORGHUM
6 ROH
3/4 TON
SORGHUH
SORGHUH
SORGHUH
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
1.0000
.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.
C12.14
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 25, 1986.
SOYBEANS, IRRIGATED
South Texas District (12)
1986 Projected Costs and Returns per Acre
IfB'N
Your
G R O S S I N C O M E 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 E s t i m a t e
============================ ========= ==== =========== =========== =========
SOYBEANS
30.000
bu.
5.0000
150.00
To t a l
GROSS
Income
150.00
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
PREHARVEST
HERB,
PREMERGE
1.000
appl
9.000
9.00
SEED
60.000
lb.
.280
16.80
INOCULANT
1.000
appl
1.100
1.10
P H O S P H AT E
30.000
lb.
.250
7.50
I R R I G AT I O N
Acln
8.00
INSECTICIDE
1.000
appl
2.600
2.60
PESTICIDE
APPL.
1.000
acre
3.500
3.50
INSECTICIDE
1.000
appl
2.600
2.60
PESTICIDE
APPL.
1.000
acre
3.500
3.50
FUNGICIDE
1.000
appl
9.800
9.80
I R R I G AT I O N
Acln
8.00
INSECTICIDE
1.000
appl
2.600
2.60
PESTICIDE
APPL.
1.000
acre
3.500
3.50
I R R I G AT I O N
Acln
8.00
Fuel
&
Lube
Machinery
Acre
5.54
Repairs
Machinery
Acre
1.62
Labor
Machinery
1.068
Hour
5.002
5.34
Irrigation
4.500
Hour
4.500
20.25
To t a l
HARVEST
HARVEST
Fuel
&
Repairs
Labor
-
PREHARVEST
&
HAUL
30.000
bu.
.700
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.328
Hour
5.000
To t a l
21.00
0.83
3.36
1.64
HARVEST
Interest
To t a l
11 9 . 2 5
-
OC
Borrowed
26.83
35.363
VA R I A B L E
Dol.
0.120
COST
4.24
150.33
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 $ 5 . 0 1 p e r b u . o f S O Y B E A N S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Machinery
Land
COST
Unit
Acre
Acre
To t a l
-0.33
To t a l
33.23
50.00
FIXED
Cost
83.23
B r e a k - E v e n P r i c e , To t a l C o s t $ 7 . 7 8 p e r b u . o f S O Y B E A N S
To t a l
NET
of
PROJECTED
ALL
Cost
233.55
RETURNS
-83.55
0^
Information presented is prepared solely as a gonoral 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.
C12.15
~
'
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
12/20/86 HARVEST
DATE
PRODUCT
NAME
SOYBEANS
30.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
08/05/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/18/86 PREHARVEST
08/20/86 PREHARVEST
08/20/86 PREHARVEST
08/20/86 PREHARVEST
08/20/86 PREHARVEST
0 8 / 3 0 / 8 6 PREHARVEST
09/10/86 PREHARVEST
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/25/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/12/86 PREHARVEST
10/15/86 PREHARVEST
11 / 1 0 / 8 6 PREHARVEST
11 / 1 0 / 8 6 PREHARVEST
11 / 1 2 / 8 6 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
12/20/86 HARVEST
12/20/86 HARVEST
12/20/86 HARVEST
12/31/86
H
H
H
E
E
E
E
H
0
E
G
M
M
E
G
E
H
0
E
G
H
0
G
H
H
K
INPUT NAME
SHREDDING
DISCING-OFFSET
BEDDING
HERB, PREHERGE
SEED
INOCULANT
PHOSPHATE
PLANTING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HARVEST & HAUL
COMBINING
HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
NUMBER
4 ROH
13 FT
6 ROH
SOYBEAN
SOYBEANS
SOYBEANS
6 ROH
SOYBEANS
SOYBEANS
SOYBEANS
SOYBEANS
GRAIN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
30.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
.0100
6.0000
30.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
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
Information presented is prepared solely as a generol guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.16
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
WHEAT, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
# ^
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
20.000
20.000
Unit
bu.
bu.
$ / Unit
1.8300
2.3600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
NITROGEN (DRY)
PHOSPHATE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
36.60
47.20
83.80
Quantity
60.000
20.000
20.000
1.419
Unit
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
.180
.250
.250
5.000
To t a l
10.80
5.00
5.00
4.74
1.80
7.10
34.44
20.000
20.000
cwt.
cwt.
.300
.200
Total HARVEST
Interest
Interest
To t a l
6.00
4.00
10.00
OC Borrowed
Positive Cash
24.471
-0.934
Dol .
Dol .
0.120
0.052
2.94
-0.05
Total VARIABLE COST
47.33
GROSS INCOME minus VARIABLE COST
36.47
FIXED COST Description
Machinery
Land
Unit
Acre
Acre
To t a l
17.48
7.50
Total FIXED Cost
24.98
Total of ALL Cost
72.30
NET PROJECTED RETURNS
11.50
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.
C12.17
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 25, 1986
D AT E
S TA G E
OF
PRODUCTION
05/20/86 HARVEST
05/20/86 HARVEST
D AT E
S TA G E
OF
PRODUCTION
09/15/85 PREHARVEST
10/10/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
01/31/86 PREHARVEST
05/20/86 HARVEST
05/20/86 HARVEST
05/31/86
TYPE
PRODUCT
NAHE
OF
PROD.
A
A
TYPE
UNITS
KHEAT
DEFICIENCY PHT.
INPUT NAME
NUMBER
OF
INPUT
H
H
E
E
E
M
G
G
K
20.0000
20.0000
HHEAT
O
F
H
1
HEIGHT
PER
HEAD
1
NUMBER
O
F
UNITS
DISCING-OFFSET
DISCING-OFFSET
DRILLING
SEED
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
13 FT
13 FT
GRAIN
KHEAT
3/4 TON
HHEAT
KHEAT
1.0000
1.0000
1.0000
60.0000
20.0000
20.0000
20.0000
20.0000
20.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.0000 C
.0000 C
CASH
NON
CASH
ytfralfjk
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
F
.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 the Texas Agricultural Extension Service and approved for publication.
C12.18
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
PEANUTS. SPANISH, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit
Quantity
30.000
$ / Unit
ton
25.0000
Total GROSS Income
Your
Estimate
750.00
750.00
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel 6t Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
16.000
24.000
12.000
40.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
30.000
3.309
$
/ Unit
lb.
lb.
lb.
lb.
lb.
acre
appl
appl
appl
appl
appl
appl
appl
cwt.
Acre
Acre
Hour
.250
.250
. 130
.350
.610
8.560
5.610
5.000
5.000
5.610
5.000
5.000
5.610
.200
5.000
To t a l
4.00
6.00
1.56
14.00
30.50
8.56
5.61
5.00
5.00
5.61
5.00
5.00
5.61
6.00
16.07
4.51
16.55
144.58
1.500
1.500
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
Total HARVEST
Interest
Interest
To t a l
12.00
30.00
0. 14
0.78
0.41
43.33
OC Borrowed
Positive Cash
88.267
-16.336
Dol .
Dol .
0. 120
0.052
Total VARIABLE COST
197.64
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 Coosstt $ $
6 .58 per ton of PEANUTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
552.36
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
10.59
-0.86
To t a l
58. 18
20.00
78. 18
9. 19 per totn of PEANUTi
Total of ALL Cost
275.83
NET PROJECTED RETURNS
474. 17
i
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.
C12.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/20/86 HARVEST
DATE
PRODUCT NAHE
OF
PROD.
A
UNITS
PEANUTS
30.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
09/10/85 PREHARVEST
0 9 / 2 0 / 8 5 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
02/10/86 PREHARVEST
02/20/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/31/86 PREHARVEST
04/15/86 PREHARVEST
05/15/86 PREHARVEST
06/01/86 PREHARVEST
06/10/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
06/30/86 PREHARVEST
07/20/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/21/86 HARVEST
08/31/86
H
H
H
E
E
E
H
E
H
M
H
H
E
E
H
H
E
E
E
E
E
E
E
E
H
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
INPUT NAME
PLOHING
CHISELING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
POTASH
DRILLING
SEED
PLOHING
CHISELING
DISCING-OFFSET
PLANT & SPRAY
SEED
HERBICIDE
PICKUP TRUCK
DISCING-OFFSET
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTHENT LEASE
HAULING
CUSTOH HARVEST
CUSTOH DRYING
CASH-RENT
NUMBER
4 BOTTOH
18 FT
GRAIN
RYEGRASS
4 BOTTOH
18 FT
13 FT
PEANUT
PEANUTS
3/4 TON
13 FT
FOLIAR
PEANUT
PEANUT
FOLIAR
PEANUT
PEANUT
FOLIAR
GRAIN
PEANUTS
PEANUTS
PEANUTS
1.0000
1.0000
1.0000
16.0000
24.0000
12.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.5000
1.5000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
c
V
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
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
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.
C12.20
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
PEANUTS, SPANISH, IRRIGATED
S o u t h Te x a s D l s t r d i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
jpp\
GROSS INCOME Description
PEANUTS
Unit
Quantity
33.000
$ / Unit
ton
25.0000
Total GROSS Income
Yo u r
Estimate
825.00
825.00
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel c* Lube - Machinery
Repairs - Machinery
Labor
Machinery
Unit
Quantity
12 . 0 0 0
24 . 0 0 0
16 . 0 0 0
40 . 0 0 0
1.000
90 . 0 0 0
1.000
1 .000
1 .000
1.000
1.. 0 0 0
0 .500
1.000
1 .000
0 .500
1.. 0 0 0
1,. 0 0 0
1.. 0 0 0
33.. 0 0 0
3.. 4 7 0
6.. 0 0 0
$
/
lb.
lb.
lb.
lb.
acre
lb.
appl
Acln
appl
appl
Acln
appl
Acln
Acln
appl
acre
Acln
appl
Acln
appl
acre
Acln
appl
Acln
appl
appl
cwt.
Acre
Acre
Hour
Hour
Unit
.130
.250
.250
.350
8.560
.610
19.880
5.000
5.000
5.000
5.610
6.000
5.610
610
000
5.610
610
610
200
5.001
4.500
To t a l
1.56
6.00
4.00
14.00
8.56
54.90
19.88
.00
.00
.00
.00
.00
.00
4.00
5.61
3.00
4.00
5.61
4.00
5.61
00
00
61
00
61
61
60
17.35
4.73
17.35
27.00
268.59
1,. 6 5 0
1.. 6 5 0
0.. 0 8 3
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
Total HARVEST
Interest
Interest
To t a l
13.20
33.00
0. 14
0.78
0.41
47.53
OC Borrowed
Positive Cash
128.. 9 5 2
-6.. 6 3 4
Dol .
Dol .
O. 120
0.053
Total VARIABLE COST
331.25
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 $
10.03 per ton of PEANUTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
493.75
Unit
Acre
Acre
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
15.47
-0.35
To t a l
60.21
40.00
100.21
13.07 per ton of PEANUTS
To t a l o f A L L C o s t
431.46
NET PROJECTED RETURNS
393.54
j^PN
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.
C12.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
0 8 / 2 6 / 8 6 HARVEST
DATE
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
E
E
E
E
H
M
M
E
H
H
H
E
E
M
0
H
E
E
0
E
0
0
M
E
E
0
E
0
E
E
0
E
0
E
E
E
G
H
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
STAGE
09/10/85 PREHARVEST
09/20/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/15/85 PREHARVEST
10/15/85 PREHARVEST
10/20/85 PREHARVEST
02/10/86 PREHARVEST
02/15/86 PREHARVEST
02/20/86 PREHARVEST
02/28/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
04/10/86 PREHARVEST
04/15/86 PREHARVEST
04/25/86 PREHARVEST
04/30/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/30/86 PREHARVEST
05/31/86 PREHARVEST
06/10/86 PREHARVEST
06/12/86 PREHARVEST
06/15/86 PREHARVEST
06/25/86 PREHARVEST
06/30/86 PREHARVEST
07/05/86 PREHARVEST
07/12/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
07/30/86 PREHARVEST
08/01/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
08/25/86 HARVEST
08/25/86 HARVEST
08/26/86 HARVEST
08/31/86
PRODUCT NAHE
UNITS
PEANUTS
33.0000
INPUT NAHE
NUMBER
OF
UNITS
PLOHING
CHISELING
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
DRILLING
APPLY FERTILIZER
CHISELING
HERBICIDE
PLOHING
CHISELING
DISCING-OFFSET
SEED
FUNGICIDE
PLANTING
IRRIGATION
DISCING-OFFSET
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
CUSTOM HARVEST
HAULING
CUSTOM DRYING
CASH-RENT
4 BOTTOH
18 FT
RYEGRASS
GRAIN
18 FT
PEANUTS
4 BOTTOH
18 FT
13 FT
PEANUT
SOIL
13 FT
PEANUT
PEANUT
PEANUT
3/4 TON
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
PEANUTS
GRAIN
PEANUTS
PEANUTSI
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
1.0000
33.0000
1.6500
1.0000
1.6500
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
C
C
V
V
V
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 recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and devoloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.22
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
BROCCOLI, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
350.000
BROCCOLI
crtn
To t a l
8.0000
2800.00
2800.00
Total GROSS Income
VARIABLE COST Description
0^\
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
Unit $ / Unit
Quantity
.220
41.550
120.000
5.222
15.000
9.000
lb.
acre
lb.
Acln
lb.
appl
acre
app1
Acln
appl
appl
acre
Acln
app1
acre
Acln
appl
app1
acre
appl
acre
Acln
appl
acre
app1
Acln
Acre
Acre
Hour
Hour
Hour
350.000
350.000
350.000
5.000
crtn
crtn
crtn
Hour
1.400
2.700
.400
4.500
110.811
-29.616
Dol.
Dol.
0.120
0.052
80.000
1.000
1.000
180.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
To t a l
17.60
41.55
120.00
8.00
37.80
5.00
4.50
4.00
8.00
4.00
5.00
4.50
8.00
4.00
4.50
8.00
4.00
5.00
4.50
4.00
4.50
8.00
5.00
4.50
4.00
8.00
18.69
5.67
26.11
67.50
40.50
.210
5.000
4.500
4.000
4.000
5.000
4.500
4.000
4.500
4.000
5.000
4.500
4.000
4.500
5.000
4.500
4.000
5.001
4.500
4.500
494.43
490.00
945.00
140.00
22.50
Total HARVEST
Interest
Interest
Your
Estimate
1597.50
OC Borrowed
Positive Cash
13.30
-1.55
Total VARIABLE COST
2103.67
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
: oo s tt $ $
6 . 0 1 p e r c r t n o f B R O tCCOLI
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
696.33
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
77.22
90.00
167.22
6.48 per crtn of BROCCOLI
Total of ALL Cost
2270.89
NET PROJECTED RETURNS
529.11
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. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.23
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF '
PRODUCTION
TYPE
PRODUCT
NAHE
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
1H E A D C A S H
PROD.
NUMBER
OF
OF
PROD.
UNITS
IHaOHHBBBHB Ol
12/15/86 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
0 8 / 0 5 / 8 6 PREHARVEST
0 8 / 1 0 / 8 6 PREHARVEST
0 8 / 1 5 / 8 6 PREHARVEST
08/20/86 PREHARVEST
08/25/86 PREHARVEST
08/30/86 PREHARVEST
0 9 / 0 5 / 8 6 PREHARVEST
09/05/86 PREHARVEST
09/10/86 PREHARVEST
09/10/86 PREHARVEST
09/14/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
09/30/86 PREHARVEST
09/30/86 PREHARVEST
09/30/86 PREHARVEST
09/30/86 PREHARVEST
10/01/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/14/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
10/22/86 PREHARVEST
10/22/86 PREHARVEST
10/30/86 PREHARVEST
10/31/86 PREHARVEST
11/03/86 PREHARVEST
11/03/86 PREHARVEST
11/03/86 PREHARVEST
11/14/86 PREHARVEST
11/15/86 PREHARVEST
11/15/86 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
11/15/86 PREHARVEST
11/20/86 PREHARVEST
11 / 3 0 / 8 6 PREHARVEST
11 / 3 0 / 8 6 PREHARVEST
11/30/86 PREHARVEST
11/30/86 PREHARVEST
11/30/86 PREHARVEST
12/01/86 PREHARVEST
12/15/86 HARVEST
12/15/86 HARVEST
12/15/86 HARVEST
12/15/86 HARVEST
12/31/86 HARVEST
BROCCOLI
350.0000
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
H
H
H
H
E
H
E
H
H
H
E
0
E
H
E
G
E
0
H
E
E
G
H
H
0
H
E
G
0
H
E
E
G
H
H
E
0
G
H
H
H
E
G
E
0
H
G
G
G
K
UNITS
SHREDDING
PLOHING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
PHOSPHATE
SPRAYING
HERBICIDE
DITCHING
PLANTING
HIRED LABOR
SEED
IRRIGATION
NITROGEN (LIQ)
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
FUNGICIDE
IRRIGATION
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
HARVEST
PACK & COUNT
HARKETING
CASH-RENT
4 ROH
4 BOTTOH
13 FT
13 FT
6 ROH
BROCCOLI
STANHAY
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
3/4 TON
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
VEGETABL
VEGETABL
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
.5000
1.0000
5.0000
1.0000
6.0000
180.0000
.5000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
6.0000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
1.0000
6.0000
1.0000
1.0000
20.0000
.5000
1.0000
1.0000
1.0000
6.0000
5.0000
350.0000
350.0000
350.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
C
V
V
V
c
c
c
c
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
.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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.24
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