SOUTHWEST TEXAS
DISTRICT 13
B-124KC13)
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
TEXAS CROP ENTERPRISE BUDGETS
SOUTHWEST TEXAS DISTRICT
Projected for 1986
j ^ S
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio,
o c o n o m t c l e v e l , r a c o , c o l o r, s o 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 tho United States
Department of Agriculture cooperating. Distributed tn furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
ISO - 2-08, New
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C13)
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING BERMUDA
Unit $ / Unit
Quantity
100.000
days
0.4000
Total GROSS Income
VARIABLE COST Description
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Your
Estimate
40.00
40.00
Unit $ / Unit
Quantity
50.000
30.000
1.000
1.000
1.517
33.114
lb.
lb.
acre
acre
Acre
Acre
Hour
Dol.
.210
.210
35.000
2.400
5.001
0.125
Total VARIABLE COST
To t a l
10.50
6.30
35.00
2.40
2.66
1.39
7.59
4. 14
69.97
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 Co os st t $ $
0 .69 per days of GRA.ZING
GROSS INCOME minus VARIABLE COST
-29.97
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery
Land
acre
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
To t a l
4.80
17.53
10.00
32.33
1 . 0 2 p e r d a ys of GRAZING
Total of ALL Cost
102.30
NET PROJECTED RETURNS
-62.30
Information presented is prepared solely as a general guide and is not intended to racognlio 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.
C13.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
IOC
A
A
A
A
A
A
05/01/86
06/01/86
07/01/86
08/01/86
09/01/86
10/01/86
DATE
02/10/86
02/20/86
03/10/86
03/10/86
03/10/86
03/20/86
04/15/86
04/15/86
04/30/86
06/30/86
10/31/86
STAGE
OF
PRODUCTION
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
TYPE
OF
INPUT
H
H
E
E
H
G
E
M
H
E
K
BERMUDA
BERMUDA
BERMUDA
BERMUDA
BERMUDA
BERMUDA
INPUT NAME
10.0000
15.0000
20.0000
15.0000
20.0000
20.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
PLOHING
MLDBOARD
DISC OFFSET
12 FT
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
SPRIG &SPRIGGING
HAY
HERBICIDE
SPRAYING
12 FT
PICKUP TRUCK
3/4 TON
MISC ADMIN 0/H
LAND - CASH RENT PASTURE
1.0000
1.0000
50.0000
30.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.3000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y * * %
information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C13)
COASTAL BERMUDA PASTURE, DRYLAND
Southwest Texas District-13 (Wlntergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING BERMUDA
Unit
Quantity
200.000
$
days
/
Unit
To t a l
0.4000
80.00
Total GROSS Income
VARIABLE COST Description
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
80.00
Unit
Quantity
30.000
30.000
1.000
30.000
30.000
1.175
2.722
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol.
$
/
Unit
To t a l
.210
.210
2.400
.210
.210
6.30
6.30
2.40
6.30
6.30
1.18
0.72
5.88
0.34
5.001
0.125
Total VARIABLE COST
35.72
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 $ $
0 .17 per days of GRAZING
GROSS INCOME minus VARIABLE COST
44.28
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery
Land
Perennial Crop
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
4.80
9.41
10.00
9.79
34.00
0.34 per da ys of GRAZING
Total of ALL Cost
69.72
NET PROJECTED RETURNS
10.28
Establishment cost for perennial crop is amortized over a ten year period.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.3
Not
DATE
03/01/86
04/01/86
05/01/86
06/01/86
07/01/86
08/01/86
09/01/86
10/01/86
11 / 0 1 / 8 6
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
A
A
A
A
A
A
A
A
A
S TA G E
TYPE
OF
OF
PRODUCTION INPUT
Projections for Planning Purposes Only
be
Used
without
Updating
PRODUCT NAHE
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
INPUT
NUMBER
OF
UNITS
BERMUDA
BERMUDA
BERMUDA
BERMUDA
BERMUDA
BERMUDA
BERMUDA
BERMUDA
BERMUDA
NAHE
25,
B-1241(C13)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
10.0000
20.0000
30.0000
25.0000
20.0000
20.0000
30.0000
25.0000
20.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
gnonaoooi
02/10/86
02/10/86
02/10/86
02/15/86
02/15/86
02/20/86
05/31/86
06/15/86
06/15/86
06/30/86
08/15/86
08/15/86
11 / 3 0 / 8 6
11 / 3 0 / 8 6
after April
3S030QD cscmcts
E NITROGEN (DRY)
E PHOSPHATE
M APPLY.FERTILIZER
E H E R B I C I D E H AY
M S P R AY I N G 1 2 F T
H CHISELING
H PICKUP TRUCK 3/4 TON
E NITROGEN (DRY)
H APPLY.FERTILIZER
E MISC ADHIN 0/H
E NITROGEN (DRY)
H APPLY.FERTILIZER
K LAND - CASH RENT PASTURE
L BERMUDA PASTURE DRYLAND
30.0000
30.0000
1.0000
1.0000
1.0000
.2500
5.0000
30.0000
1.0000
.3000
30.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
<"^I4
•*-"4%
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 oporotion. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
Southwest Texas Distr1ct-13 (Wlntergarden Region)
1986 Projected Costs and Returns per Acre
Jpft\
GROSS INCOME Description
Unit
Quantity
GRAZING BERMUDA
240.000
$
/
Unit
To t a l
0.4000
days
VARIABLE COST Description
96.00
Unit
Quantity
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
1.000
60.000
60.000
1.000
60.000
60.000
Labor
1.923
1.600
64.352
-
Machinery
- Irrigation
Interest - OC Borrowed
acre
lb.
lb.
acre
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
$
/
Unit
To t a l
2.400
.210
.210
35.000
.210
.210
2.40
12.60
12.60
35.00
12.60
12.60
3.02
59. 14
1.70
9.72
9.62
6.40
8.04
5.001
4.000
0.125
Total VARIABLE COST
185.43
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s tt
$
0 . 7 7 p e r days of GRAZING
GROSS INCOME minus VARIABLE COST
-89.43
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery
Irrigation
Land
acre
Acre
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 $
Your
Estimate
96.00
Total GROSS Income
0$\
B-1241(C13)
To t a l
8.00
20.81
32.54
25.00
86.35
1 . 1 3 p e r d a y s o f GRAZING
Total of ALL Cost
271.78
NET PROJECTED RETURNS
-175.78
4/^
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.5
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
O fl o n m i i u a D n n g g c n n p c n o B fl H a s s o s a c c o o e s
06/01/86
07/01/86
08/01/86
09/01/86
DATE
02/10/86
02/15/86
02/20/86
02/20/86
02/25/86
02/25/86
02/25/86
02/28/86
03/10/86
03/31/86
04/20/86
06/15/86
06/15/86
06/20/86
06/30/86
08/15/86
08/15/86
08/20/86
09/30/86
A
A
A
A
STAGE
OF
PRODUCTION
BCBPflDPCDPons nnfTrrsoootJocooa bspoc pppppppb cbssssq
GRAZING
GRAZING
GRAZING
GRAZING
TYPE
OF
INPUT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
BERMUDA
BERMUDA
BERMUDA
BERMUDA
INPUT NAME
60.0000
60.0000
60.0000
60.0000
.0000
.0000
.0000
.0000
C
C
C
c
.00
.00
.00
.00
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
M PLOHING
MLDBOARD
H DISC OFFSET
12 FT
E HERBICIDE
HAY
H SPRAYING
12 FT
E NITROGEN (DRY)
E PHOSPHATE
H APPLY.FERTILIZER
0 IRRIGATION
G SPRIG &SPRIGGING
H PICKUP TRUCK
3/4 TON
0 IRRIGATION
H APPLY.FERTILIZER
E NITROGEN (DRY)
0 IRRIGATION
E MISC ADMIN 0/H
H APPLY.FERTILIZER
E NITROGEN (DRY)
0 IRRIGATION
K LAND - CASH RENT PASTUREI
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
4.0000
1.0000
5.0000
4.0000
1.0000
60.0000
4.0000
.5000
1.0000
60.0000
4.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
<***%
s ^ 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.
C13.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
Ip\
B-1241(C13)
COASTAL BERMUDA PASTURE, IRRIGATED
Southwest Texas D1strict-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING BERMUDA
Unit $ / Unit
Quantity
600.000
days
0.4000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
240.00
240.00
Unit $ / Unit
Quantity
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
- Irrigation
Repa i rs - Mach1nery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
60.000
60.000
1.000
60.000
60.000
60.000
60.000
1.794
2.000
16.156
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.210
.210
2.400
.210
.210
.210
.210
5.001
4.000
0.125
Total VARIABLE COST
To t a l
12.60
12.60
2.40
12.60
12.60
12.60
12.60
1.83
73.92
1.15
12. 15
8.97
8.00
2.02
186.03
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 sst t
$
0 .31 per days of GRA.ZING
GROSS INCOME minus VARIABLE COST
53.97
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery
Irrigation
Land
Perennial Crop
acre
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
8.00
14.06
40.68
25.00
27.64
115.39
0.50 per da ys of GRAZING
Total of ALL Cost
301.42
NET PROJECTED RETURNS
-61.42
0$\
Information presented Is prepared sololy 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.
C13.7
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
O
F
STAGE
OF
PRODUCTION
PRODUCT NAME
NUMBER
TYPE
OF
HEIGHT
OF
PROD.
A
A
A
A
A
A
A
04/01/86
05/01/86
06/01/86
07/01/86
08/01/86
09/01/86
10/01/86
DATE
TYPE
PER
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
BERMUDA
BERMUDA
BERMUDA
BERMUDA
BERMUDA
BERMUDA
BERMUDA
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
NUMBER
INPUT NAME
OF
INPUT
HEAD
UNITS
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
B a a n a r a t xm s B a a n n s s o Be o n s o s B a B B o a s n a s n e r a a n in a c a s B B S scuffle usrn a acoc BBBBB BOBBB BBBSBBBB
02/10/86
02/10/86
02/10/86
02/15/86
02/20/86
02/20/86
02/28/86
04/20/86
04/30/86
05/15/86
05/15/86
06/15/86
06/15/86
06/20/86
06/30/86
07/15/86
07/15/86
07/20/86
08/15/86
08/15/86
08/20/86
10/31/86
10/31/86
E
H
E
0
E
M
M
0
M
E
M
E
H
0
E
E
M
0
E
M
0
K
L
NITROGEN (DRY)
APPLY.FERTILIZER
PHOSPHATE
IRRIGATION
HERBICIDE
SPRAYING
SHREDDING
IRRIGATION
PICKUP TRUCK
NITROGEN (DRY)
APPLY.FERTILIZER
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADMIN 0/H
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
LAND - CASH RENT
BERMUDA PASTURE
HAY
12 FT
3/4 TON
PASTUREI
IRRIG.
60.0000
1.0000
60.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
60.0000
1.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
60.0000
1.0000
4.0000
1.0000
1.0000
C
V
C
V
c
V
c
V
c
V
c
F
V
c
V
c
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y*5\
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.
C13.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC13)
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
BERMUDA
4.000
Unit
$ / Unit
ton
65.OOOO
Total GROSS Income
VARIABLE COST Description
To t a l
Yo u r
Estimate
260.00
260.00
Quantity
ESTABLISHMENT
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total ESTABLISHMENT
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM HAULING
MOW. RAKE & BALE
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
60.000
60.000
1.000
1.000
1.517
0.800
Unit $ / Unit
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.210
.210
35.000
2.400
5.001
4.000
33.000
33.000
bale
bale
.900
. 150
29.70
4.95
34.65
60.000
33.000
33.000
0.203
0.400
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.210
. 150
.900
5.001
4.000
12.60
4.95
29.70
0.18
14.78
0.15
2.43
1.02
1.60
67.41
33.000
33.000
bale
bale
. 150
.900
4.95
29.70
34.65
60.000
33.000
33.000
0.203
0.400
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.210
.150
.900
5.001
4.000
12.60
4.95
29.70
0. 18
14.78
0.15
2.43
1.02
1.60
67.41
63.180 Dol.
0. 125
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
12.60
12.60
35.00
2.40
2.66
29.57
1.39
4.86
7.59
3.20
111.86
Total FOURTH CUTTING
Interest - OC Borrowed
To t a l
7.90
323.88
$ 8 0 . 9 7 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
-63.88
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
8.00
20.81
32.54
40.00
101.35
Break-Even Price, Total Cost S 106.30 per ton of HAY
Total of ALL Cost
425.23
NET PROJECTED RETURNS
-165.23
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.
C13.9
Projections for Planning Purposes Only
B-124KC13)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
06/10/86
07/15/86
08/20/86
09/25/86
DATE
02/10/86
02/15/86
02/20/86
02/25/86
02/25/86
02/28/86
03/10/86
04/15/86
04/15/86
04/20/86
05/31/86
06/10/86
06/10/86
06/15/86
06/15/86
06/20/86
06/30/86
07/15/86
07/15/86
08/20/86
08/20/86
08/25/86
08/25/86
08/30/86
09/25/86
09/25/86
09/30/86
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
PRODUCT NAME
OF
PROD.
A
A
A
A
UNITS
HAY
HAY
HAY
HAY
BERMUDA
BERMUDA
BERMUDA
BERMUDA
TYPE
OF
O
F
OF
PRODUCTION
INPUT
UNITS
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
M
E
M
E
M
0
G
E
H
0
H
G
G
E
M
0
E
G
G
G
G
E
M
0
G
G
K
INPUT NAME
1.0000
1.0000
1.0000
1.0000
STAGE
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
1HEIGHT
PER
1HEAD
NUMBER
PLOHING
NITROGEN (DRY)
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
HERBICIDE
SPRAYING
IRRIGATION
PICKUP TRUCK
MOH, RAKE & BALE
CUSTOM HAULING
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADMIN 0/H
CUSTOM HAULING
MOH, RAKE & BALE
CUSTOM HAULING
MOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
CUSTOM HAULING
MOH, RAKE & BALE
LAND - CASH RENT
NUHBER
MLDBOARD
12 FT
HAY
12 FT
3/4 TON
HAY
HAY
HAY
HAY
HAYI
1.0000
60.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
33.0000
33.0000
60.0000
1.0000
4.0000
.5000
33.0000
33.0000
33.0000
33.0000
60.0000
1.0000
4.0000
33.0000
33.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
PROD.
CASH
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
C
F
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
y * * \
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 rancn operation. These projections were collected and developed by
staff members of tho Texos Agricultural Extension Service and approved for publication.
C13.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C13)
COASTAL BERMUDA HAY, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN (DRY)
PHOSPHATE
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
Machinery
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
-
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
R e p a 1 r s - M-a cI hr r iig an teiroyn
Labor
-
Machinery
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
-
-
Machinery
- Irrigation
Total FIFTH CUTTING
Interest - OC Borrowed
Total VARIABLE COST
Unit
Quantity
10.000
ton
Unit
Quantity
60.000
60.000
66.660
66.660
0.236
0.800
60.000
66.660
66.660
0.370
60.000
66.660
66.660
0.236
0.400
60.000
66.660
66.660
0.236
0.400
60.000
66.660
66.660
0.236
0.400
65.OOOO
$ / Unit
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
13.241
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 $
$ / Unit
Dol.
.210
.210
.900
.150
5.002
4.000
.210
.900
.150
5.002
.210
. 150
.900
5.002
4.000
.210
.900
. 150
5.002
4.000
.210
.900
.150
5.002
4.000
0.125
To t a l
Your
Estimate
650.00
650.00
To t a l
12.60
12.60
59.99
9.99
0.23
29.57
0. 17
4.86
1. 18
3.20
134.40
12.60
59.99
9.99
0.41
0.23
1.85
85.09
12.60
9.99
59.99
0.23
14.78
0. 17
2.43
1. 18
1.60
102.98
12.60
59.99
9.99
0.23
14.78
0. 17
2.43
1. 18
1.60
102.98
12.60
59.99
9.99
0.23
14.78
0. 17
2.43
1.18
1.60
102.98
1.66
530.09
53.00 per ton of HAY
GROSS INCOME minus VARIABLE COST
119.91
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price,
acre
Acre
Acre
Acre
Acre
Total Cost $ 65.47 per ton of HAY
Total of ALL Cost
To t a l
8.00
10.01
40.68
40.00
25.96
124.64
654.73
NET PROJECTED RETURNS
-4.73
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.ll
Not
DATE
05/05/86
06/10/86
07/15/86
08/20/86
09/25/86
STAGE
OF
PRODUCTION
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
FIFTH CUTTING
DATE
02/15/86
02/15/86
02/15/86
03/15/86
04/15/86
04/30/86
05/05/86
05/05/86
05/10/86
05/10/86
05/31/86
06/10/86
06/10/86
06/10/86
06/15/86
06/20/86
06/30/86
06/30/86
07/15/86
07/15/86
07/20/86
07/20/86
07/25/86
07/31/86
08/20/86
08/20/86
08/25/86
08/25/86
08/30/86
08/31/86
09/25/86
09/25/86
09/30/86
09/30/86
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
to
Projections for Planning Purposes Only
be
TYPE
OF
PROD.
A
A
A
A
A
TYPE
OF
INPUT
Used
without
Updating
NUMBER
OF
UNITS
PRODUCT NAHE
HAY
HAY
HAY
HAY
HAY
BERMUDA
BERMUDA
BERMUDA
BERMUDA
BERMUDA
INPUT NAHE
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
IRRIGATION
PICKUP TRUCK
MOH, RAKE & BALE
CUSTOM HAULING
NITROGEN (DRY)
APPLY.FERTILIZER
PICKUP TRUCK
NITROGEN (DRY)
MOH, RAKE & BALE
CUSTOM HAULING
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
HISC ADHIN 0/H
CUSTOM HAULING
MOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
MOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
MOH, RAKE & BALE
CUSTOM HAULING
BERMUDA HAY
LAND - CASH RENT
after April
2.0000
2.0000
2.0000
2.0000
2.0000
25,
B-124KC13)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.00
.00
.00
.00
.0000
.0000
.0000
.0000
.0000
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
IRRIG.
HAYI
60.0000
60.0000
1.0000
4.0000
4.0000
1.0000
66.6600
66.6600
60.0000
1.0000
5.0000
60.0000
66.6600
66.6600
1.0000
4.0000
1.0000
.5000
66.6600
66.6600
60.0000
1.0000
4.0000
1.0000
66.6600
66.6600
1.0000
60.0000
4.0000
1.0000
66.6600
66.6600
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
.00
.00
.00
Information presonted 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.
C13.12
^%
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KC13)
FORAGE SORGHUM FOR GRAZING, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PA S T U R E S O R G H U M
Quantity
600.000
Unit $ / Unit
days
0.4000
Total GROSS Income
VARIABLE COST Description
Quantity
60.000
60.000
40.000
60.000
60.000
2.415
1.600
13.764
Unit $ / Unit
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.210
.120
.320
.120
.120
5.001
4.000
0.125
Total VARIABLE COST
$
To t a l
12.60
7.20
12.80
7.20
7.20
3.64
59.14
1.90
9.72
12.07
6.40
1.72
0 .23 per days of PAS TURE
GROSS INCOME minus VARIABLE COST
98.41
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
240.00
141.59
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 Coo s tt
MISC ADMIN 0/H
Machinery
Irrigation
Land
Yo u r
Estimate
240.00
PHOSPHATE
NITROGEN (ANHY)
SEED
NITROGEN (ANHY)
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
FIXED COST Description
To t a l
To t a l
8.00
23.03
32.54
40.00
103.57
0.40 per da ys of PASTURE
Total of ALL Cost
245.16
NET PROJECTED RETURNS
-5. 16
j0^\
Information presented is prepared solely as a general guide and ts not intended to recogniso 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.
C13.13
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
04/01/86
05/01/86
06/01/86
07/01/86
08/01/86
09/01/86
10/01/86
DATE
11 / 0 5 / 8 5
11 / 1 0 / 8 5
11 / 1 5 / 8 5
11 / 2 0 / 8 5
11 / 2 5 / 8 5
02/05/86
02/05/86
02/10/86
02/10/86
0 2 / 11 / 8 6
0 2 / 11 / 8 6
03/15/86
04/30/86
05/15/86
05/15/86
06/15/86
06/30/86
07/15/86
07/15/86
07/20/86
08/25/86
10/31/86
Projections for Planning Purposes Only
be
Used
TYPE
OF
INPUT
H
H
H
H
H
E
H
E
H
E
H
0
H
E
H
0
E
E
H
0
0
K
Updating
PRODUCT NAME
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
STAGE
OF
PRODUCTION
without
after April
NUMBER
OF
UNITS
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUM
INPUT NAME
SHREDDING
CHISELING
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
SORGFORG
DRILLING
I R R I G AT I O N
PICKUP TRUCK
3/4 TON
NITROGEN (ANHY)
ANHYDROUS APPL.
I R R I G AT I O N
MISC ADMIN 0/H
NITROGEN (ANHY)
ANHYDROUS APPL.
I R R I G AT I O N
I R R I G AT I O N
LAND - CASH RENT SORGKUMI
1.0000
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
21.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
4.0000
1.0000
B-1241(C13)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
NUMBER
OF
UNITS
25,
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
.00
.00
.00
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^3%
^U\
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.
C13.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC13)
OATS FOR GRAZING, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING
Quantity
O AT S
400.000
Unit
days
$ / Unit
0.4000
Total GROSS Income
VARIABLE COST Description
Quantity
60.000
60.000
64.000
60.000
2.001
1.200
9.063
Unit
sss =
$ / Unit
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
.210
. 120
.150
. 120
5.001
3.999
0. 125
Total VARIABLE COST
$
To t a l
12.60
7.20
9.60
7.20
3.04
44.35
1.65
7.29
10.00
4.80
1. 13
0 . 2 7 p e r days of GRA.ZING
GROSS INCOME minus VARIABLE COST
51. 13
Unit
acre
Acre
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 $
160.00
108.87
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 t
MISC ADMIN 0/H
Machinery
Irrigation
Land
Yo u r
Estimate
160.00
PHOSPHATE
NITROGEN (ANHY)
SEED
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
FIXED COST Description
To t a l
To t a l
8.00
19.32
24.41
25.00
76.72
0 . 4 6 p e r d a y s o f GRAZING
Total of ALL Cost
185.59
NET PROJECTED RETURNS
-25.59
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.15
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
A
A
A
A
11 / 0 1 / 8 5
12/01/85
01/01/86
02/01/86
03/01/86
DATE
07/15/85
08/10/85
08/15/85
08/20/85
09/20/85
09/20/85
09/25/85
09/25/85
10/05/85
10/05/85
10/20/85
10/31/85
12/15/85
01/15/86
01/15/86
02/15/86
03/31/86
03/31/86
PRODUCT NAHE
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
OATS
OATS
OATS
OATS
OATS
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
E
M
E
M
E
H
0
H
0
E
H
0
K
E
INPUT NAHE
80.0000
80.0000
80.0000
80.0000
80.0000
STAGE
M
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
SM. GRAINS PAST.
MISC ADMIN 0/H
1HEIGHT
PER
1HEAD
NUMBER
NUMBER
12 FT
LAND
12 FT
OATS
3/4 TON
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
64.0000
1.0000
4.0000
21.0000
4.0000
60.0000
1.0000
4.0000
1.0000
.5000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD I)RE/
NON
SHARE 1■VEI
CASH
1'ROI
C
C
C
C
C
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
r * * *
^h
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.
C13.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KC13)
FORAGE SORGHUM HAY, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
SORGHUM
4.500
Unit
ton
$ / Unit
65.OOOO
Total GROSS Income
VARIABLE COST Description
Quantity
40.000
40.000
30.000
1.483
Total PLANTING
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
33.000
33.000
Unit $ / Unit
lb.
lb.
lb.
Acre
Acre
Hour
To t a l
.210
.120
.320
40
80
60
18
38
42
5.001
bale
bale
.900
. 150
29.70
4.95
34.65
40.000
66.000
66.000
0.151
Total SECOND CUTTING
THIRD CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
lb.
bale
bale
Acre
Acre
Hour
. 120
.900
. 150
5.001
4.80
59.40
9.90
0.21
0.08
0.76
75. 15
49.500
49.500
bale
bale
.900
. 150
Total THIRD CUTTING
44, 55
7, 42
51, 98
Interest - OC Borrowed
10.016 Dol
O. 125
Total VARIABLE COST
1, 25
196, 81
Break-Even Price, Total Variable Cost
$ 4 3 . 7 3 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
95, 69
Unit
acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
===
33.78
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
MISC ADMIN 0/H
Machinery
Land
292 .50
292 .50
PLANTING
PHOSPHATE
■NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
Your
Estimate
To t a l
To t a l
4,.80
16, 22
15,,00
36.02
51.74 per ton of HAY
Total of ALL Cost
232. 83
NET PROJECTED RETURNS
59. 67
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.
C13.17
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
05/05/86 FIRST CUTTING
06/30/86 SECOND CUTTING
09/20/86 THIRD CUTTING
DATE
10/15/85
11 / 1 0 / 8 5
11 / 2 0 / 8 5
02/10/86
02/10/86
02/12/86
02/12/86
02/15/86
02/15/86
04/15/86
05/05/86
05/05/86
05/10/86
05/10/86
06/30/86
06/30/86
06/30/86
09/20/86
09/20/86
09/30/86
STAGE
OF
PRODUCTION
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A H AY
A H AY
A H AY
TYPE
OF
INPUT
SORGHUM
SORGHUM
SORGHUH
INPUT NAHE
1.0000
2.0000
1.5000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.00
.00
.0000 C
.0000 C
.0000 C
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
H SHREDDING
M CHISELING
H DISC OFFSET
12 FT
E PHOSPHATE
H APPLY.FERTILIZER
E NITROGEN (ANHY)
H ANHYDROUS APPL.
E SEED
SORGFORG
H DRILLING
H PICKUP TRUCK
3/4 TON
G MOH, RAKE & BALE
G CUSTOH HAULING
HAY
E NITROGEN (ANHY)
H ANHYDROUS APPL.
G HOH, RAKE & BALE
G CUSTOM HAULING
HAY
E HISC ADHIN 0/H
G MOH, RAKE & BALE
G CUSTOM HAULING HAY
K LAND - CASH RENT SORGHUMD
1.0000
1.0000
1.0000
40.0000
1.0000
40.0000
1.0000
30.0000
1.0000
5.0000
33.0000
33.0000
40.0000
1.0000
66.0000
66.0000
.3000
49.5000
49.5000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y*%%.
y ^ 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.
C13.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KC13)
FORAGE SORGHUM HAY, IRRIGATED
S o u t h w e s t Te x a s D 1 s t r 1 c t - 1 3 ( W i n t e r g a r d e n R e g i o n )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SORGHUM
Total GROSS Income
/ffi^S
VA R I A B L E C O S T D e s c r i p t i o n
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
To t a l P L A N T I N G
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
To t a l F I R S T C U T T I N G
SECOND CUTTING
NITROGEN (ANHY)
MOW. RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M aI rcr hi gi na et ir oy n
Labor
Quantity Unit
10.000 ton
$ /
Unit
$ /
Quantity
-
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
- M
I rar ci hg ian teiroy n
Total FOURTH CUTTING
FIFTH CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
To t a l F I F T H C U T T I N G
Interest - OC Borrowed
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
60.000
60.000
40.000
1.942
0.400
66.000
66.000
0.400
60.000
66.000
66.000
0. 151
60.000
66.000
66.000
0.151
0.400
60.000
66.000
66.000
0.151
0.400
66.000
66.000
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
Unit
.210
.120
.320
5 .001
4,.000
.900
.150
4,.000
.120
.900
.150
5,.001
.120
.150
.900
5 .001
4 .000
. 120
. 150
.900
5 .001
4 .000
.900
. 150
0.400
bale
bale
Acre
Acre
Hour
4 .000
19.933
Dol .
0 . 125
$
To t a l
650.00
650.00
Yo u r
Estimate
To t a l
12.60
7.20
12.80
2.78
14.78
1.44
2.43
9.71
1.60
65.34
59.40
9.90
14.78
2.43
1.60
88. 11
7.20
59.40
9.90
0.21
0.08
0.76
77.55
7.20
9.90
59.40
0.21
14.78
0.08
2.43
0.76
1 .60
96.36
7.20
9.90
59.40
0.21
14.78
0.08
2.43
0.76
1.60
96.36
59.40
9.90
14.78
2.43
1.60
88. 11
2.49
514.34
5 1 .43 per ton of HAY
135.66
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery
Irrigation
Land
To t a l F I X E D C o s t
Unit
65.OOOO
Unit
acre
Acre
Acre
Acre
To t a l
8.00
22.28
40.68
40.00
11 0 . 9 6
Break-Even Price, Total Cost $ 62.53 per ton of HAY
Total of ALL Cost
625.30
NET PROJECTED RETURNS
24.70
Information presented is prepared sololy 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.
C13.19
Not
DATE
05/05/86
06/10/86
07/15/86
08/20/86
09/25/86
STAGE
OF
PRODUCTION
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
FIFTH CUTTING
DATE
11 / 0 5 / 8 5
11 / 1 0 / 8 5
11 / 1 5 / 8 5
11 / 2 0 / 8 5
11 / 2 5 / 8 5
02/10/86
02/10/86
02/12/86
02/12/86
02/15/86
02/15/86
02/25/86
03/15/86
04/25/86
05/05/86
05/05/86
05/10/86
05/10/86
06/10/86
06/10/86
06/15/86
06/15/86
06/20/86
07/15/86
07/15/86
07/20/86
07/20/86
07/25/86
08/20/86
08/20/86
08/25/86
09/25/86
09/25/86
09/30/86
09/30/86
STAGE
OF
PRODUCTION
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
to
Projections for Planning Purposes Only
be Used without Updating after April 25,
TYPE
OF
PROD.
A
A
A
A
A
TYPE
OF
INPUT
H
M
M
M
H
E
M
E
M
E
M
0
M
0
G
G
E
H
G
G
E
M
0
G
G
M
E
0
G
G
0
G
G
K
E
PRODUCT NAME
HAY
HAY
HAY
HAY
HAY
NUMBER
OF
UNITS
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUM
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
MOH, RAKE & BALE
CUSTOM HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
MOH, RAKE & BALE
CUSTOM HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
CUSTOM HAULING
HOH, RAKE & BALE
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
CUSTOM HAULING
HOH, RAKE & BALE
IRRIGATION
MOH, RAKE & BALE
CUSTOM HAULING
LAND - CASH RENT
HISC ADMIN 0/H
B-1241(C13)
1986,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
2.0000
2.0000
2.0000
2.0000
2.0000
.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 . ■
8 FT
LAND
8 FT
SORGFORG
3/4 TON
HAY
HAY
HAY
HAY
HAY
SORGKUMI
1.0000
1.0000
.2000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
20.0000
4.0000
66.0000
66.0000
60.0000
1.0000
66.0000
66.0000
60.0000
1.0000
4.0000
66.0000
66.0000
1.0000
60.0000
4.0000
66.0000
66.0000
4.0000
66.0000
66.0000
1.0000
.5000
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
C
C
C
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
.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 wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1 986
B-124KC13)
CORN FOR SILAGE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
CORN SILAGE
15.000
ton
20.0000
Total GROSS Income
VARIABLE COST Description
-
Quantity
80..000
160,.000
20,.000
1,.000
1,.000
1,.000
2..778
1,.600
Machinery
- Irrigation
Unit $ / Unit
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
16.80
.120
19.20
20.00
20.00
3.00
8.00
6.38
1.000
20.000
3.000
8.000
59. 14
2.85
9.72
13.89
6.40
5.001
4.000
77.504 Dol.
0.125
Total VARIABLE COST
9.69
195.06
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
$ 13.00 per ton of CORN SILAGE
GROSS INCOME minus VARIABLE COST
104.94
Unit
acre
Acre
Acre
Acre
To t a l
8.00
35.72
32.54
15.00
= = = = = sss=S£:i:
91.26
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
185.37
Interest - OC Borrowed
MISC ADMIN 0/H
Machinery
Irrigation
Land
300.00
.210
Total PREHARVEST
FIXED COST Description
Your
Estimate
300.00
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
To t a l
19.08 per ton of CORN SILAGE
286.32
Total of ALL Cost
13.68
NET PROJECTED RETURNS
S o l d s t a n d i n g i n t h e fi e l d .
A fall application of herbicide may be necessary if weeds become a problem.
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
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C13.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
08/10/85
08/15/85
08/20/85
08/25/85
10/15/85
11/15/85
12/15/85
12/20/85
02/05/86
02/05/86
02/07/86
02/07/86
02/10/86
02/10/86
02/15/86
02/15/86
02/15/86
02/20/86
03/15/86
03/20/86
04/15/86
04/20/86
05/20/86
06/30/86
07/31/86
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
NUMBER
OF
UNITS
CORN SILAGE
07/15/86 HARVEST
DATE
PRODUCT NAME
TYPE
OF
INPUT
15.0000
INPUT NAME
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
CULTIVATING 6R0H
PICKUP TRUCK
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
IRRIGATION
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
IRRIGATION
IRRIGATION
MISC ADMIN 0/H
LAND - CASH RENT
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
C
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
LAND
12 FT
12 FT
6 ROH
ROLLING
3/4 TON
CORN-SIL
6 ROH
CORN
CORN
ROLLING
ROLLING
FORAGE
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
80.0000
1.0000
160.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
4.0000
4.0000
.5000
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
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.22
y ^ & f fl h
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
Jp^
CORN FOR FOOD, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT, CORN
Quantity
100.000
100.000
Unit
bu.
bu.
$ / Unit
3.1000
1.0300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HAIL INSURANCE
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
310.00
103.00
413.00
Quantity
1.000
90.000
200.000
15.000
1.000
1.000
1.000
3.041
2.200
Unit
acre
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
17.000
.210
. 120
1.160
20.000
3.000
8.000
5.001
4.000
To t a l
17.0018.90
24.00
17.40
20.00
3.00
8.00
6.76
81.31
3.02
13.36
15.21
8.80
236.77
1.000
100.000
acre
bu.
24.000
.170
Total HARVEST
Interest - OC Borrowed
To t a l
24.00
17.00
41.00
108.741
Dol .
0. 125
13.59
Total VARIABLE COST
291.36
GROSS INCOME minus VARIABLE COST
121.64
FIXED COST Description
MISC ADMIN 0/H
Machinery
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
16.00
37.56
44.75
60.00
Total FIXED Cost
158.31
Total of ALL Cost
449.66
NET PROJECTED RETURNS
-36.66
A fall application of herbicide may be necessary if weeds become a problem.
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.
C13.23
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/10/86 HARVEST
08/10/86 HARVEST
DATE
A
STAGE
TYPE
O
F
OF
0 8 / 1 5 / 8 5 PREHARVEST
0 8 / 2 0 / 8 5 PREHARVEST
08/22/85 PREHARVEST
08/25/85 PREHARVEST
0 8 / 2 7 / 8 5 PREHARVEST
10/15/85 PREHARVEST
11 / 1 5 / 8 5 PREHARVEST
12/15/85 PREHARVEST
12/31/85 PREHARVEST
01/20/86 PREHARVEST
02/01/86 PREHARVEST
02/05/86 PREHARVEST
02/05/86 PREHARVEST
02/07/86 PREHARVEST
02/07/86 PREHARVEST
02/10/86 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
03/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
05/10/86 PREHARVEST
05/20/86 PREHARVEST
06/15/86 PREHARVEST
06/30/86
0 8 / 1 0 / 8 6 HARVEST
0 8 / 1 0 / 8 6 HARVEST
08/10/86
_ _ - .
CORN
DEFICIENCY PMT.
H
M
M
M
M
M
H
H
0
E
E
H
H
E
E
M
E
G
E
H
H
0
0
0
0
E
G
G
K
UNITS
100.0000
100.0000
CORN
INPUT NAME
NUMBER
OF
INPUT
H
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
A
PRODUCTION
PRODUCT NAHE
UNITS
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
CULTIVATING 6R0H
PICKUP TRUCK
IRRIGATION
HAIL INSURANCE
PHOSPHATE
APPLY.FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
SEED
PLANTING
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
CULTIVATING 6R0H
CULTIVATING 6R0H
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
MISC ADMIN 0/H
CUSTOH HARVEST
CUSTOM HAULING
LAND - CASH RENT
12 FT
LAND
12 FT
12 FT
6 ROH
ROLLING
3/4 TON
CORN
CORN-GR.
6 ROH
CORN
CORN
ROLLING
ROLLING
CORN
CORN
CORNFOOD
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
90.0000
1.0000
1.0000
200.0000
15.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
6.0000
6.0000
4.0000
1.0000
1.0000
100.0000
1.0000
CASH LANDLORD
NON- SHARE
CASH
.OOC) 0
.0000
CASH
NON
CASH
C
C
EVEN
PROD.
.00
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
F
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
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 operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.24
'""^\
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
COTTON, IRRIGATED, LONG SEASON VARIETIES
S o u t h w e s t Te x a s D i s t r i c t - 1 3 ( W i n t e r g a r d e n R e g i o n )
1986 Projected Costs and Returns per Acre
/ fi ^ s
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
Unit
$
/
950.000 lb.
0.770 ton
950.000 lb.
Unit
0.5000
75.0000
0.2600
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE
SEED
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
Quantity
1,. 0 0 0
50,. 0 0 0
80 . 0 0 0
1.. 0 0 0
16 . 0 0 0
1,. 0 0 0
1,. 0 0 0
1.. 0 0 0
1,. 0 0 0
1,. 0 0 0
1,. 0 0 0
1.. 0 0 0
1,. 0 0 0
1.. 0 0 0
1.. 0 0 0
1,. 0 0 0
1.. 0 0 0
1,. 0 0 0
1. 0 0 0
1.. 0 0 0
1. 0 0 0
1.. 0 0 0
1. 0 0 0
1. 0 0 0
1. 0 0 0
1. 0 0 0
1. 0 0 0
1. 0 0 0
1. 0 0 0
1. 0 0 0
1. 0 0 0
3.819
4 .000
1. 6 0 0
Unit
acre
lb.
lb.
acre
lb.
appl
acre
appl
appl
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$
/
Unit
8.500
.210
. 120
19.000
.550
8.500
3.500
14.000
3.500
8.500
3.500
8.500
3.500
8.500
3.500
8.500
3.500
8.500
3.500
8.500
3.500
8.500
3.500
8.500
3.500
8.500
3.500
8.500
3.500
8.500
3.500
5.001
4.000
4.000
475.00
57.75
247.00
To t a l
8.50
10.50
9.60
19.00
8.80
8.50
3.50
14.00
3.50
8.50
3.50
8.50
3.50
8.50
3.50
8.50
3.50
8.50
3.50
8.50
3.50
8.50
3.50
8.50
3.50
8.50
3.50
8.50
3.50
8.50
3.50
7.97
59. 14
3.66
9.72
19. 10
16.00
6.40
339.88
1. 0 0 0
1. 0 0 0
950 . 0 0 0
1. 9 9 0
acre
acre
lb.
bale
8.000
3.000
. 11 0
48.500
8.00
3.00
104.50
96.51
212.02
Total HARVEST
Interest - OC Borrowed
135 . 5 4 9
Dol .
O. 125
16.94
Total VARIABLE COST
568.84
GROSS INCOME minus VARIABLE COST
210.91
FIXED COST Description
MISC ADMIN 0/H
Machinery
Irrigation
Land
Yo u r
Estimate
779.75
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
Unit
acre
Acre
Acre
Acre
To t a l
16.00
45.72
32.54
60.00
Total FIXED Cost
154.26
Total of ALL Cost
723.11
NET PROJECTED RETURNS
56.64
A fall application of herbicide may be necessary if weeds become a problem.
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.
C13.25
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
A
A
09/20/86 HARVEST
09/20/86 HARVEST
09/20/86 HARVEST
DATE
STAGE
OF
PRODUCTION
10/05/85 PREHARVEST
10/10/85 PREHARVEST
10/15/85 PREHARVEST
10/20/85 PREHARVEST
10/25/85 PREHARVEST
11/15/85 PREHARVEST
12/15/85 PREHARVEST
01/10/86 PREHARVEST
01/15/86 PREHARVEST
01/20/86 PREHARVEST
01/20/86 PREHARVEST
02/05/86 PREHARVEST
02/20/86 PREHARVEST
02/20/86 PREHARVEST
02/25/86 PREHARVEST
02/25/86 PREHARVEST
03/01/86 PREHARVEST
03/01/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/31/86 PREHARVEST
04/01/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
05/01/86 PREHARVEST
05/08/86 PREHARVEST
05/08/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
06/01/86 PREHARVEST
06/05/86 PREHARVEST
06/05/86 PREHARVEST
06/12/86 PREHARVEST
06/12/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/19/86 PREHARVEST
06/19/86 PREHARVEST
06/26/86 PREHARVEST
06/26/86 PREHARVEST
06/30/86
07/05/86 PREHARVEST
07/05/86 PREHARVEST
07/12/86 PREHARVEST
07/12/86 PREHARVEST
07/19/86 PREHARVEST
07/19/86 PREHARVEST
07/26/86 PREHARVEST
07/26/86 PREHARVEST
08/05/86 PREHARVEST
08/05/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
08/20/86 PREHARVEST
09/05/86 HARVEST
09/05/86 HARVEST
09/20/86 HARVEST
09/20/86 HARVEST
09/30/86
TYPE
PRODUCT NAME
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
NUMBER
INPUT NAME
NUMBER
OF
UNITS
INPUT
M
H
M
M
M
H
M
M
M
E
M
0
E
H
E
M
E
H
E
M
H
H
H
0
H
E
G
E
G
M
E
G
H
E
G
E
G
H
0
E
G
E
G
E
E
G
E
G
E
G
E
G
E
G
0
E
G
E
G
G
E
K
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
CHISELING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HAIL INSURANCE
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
GROHTH RETARDANT
RETARDANT APPL.
CULTIVATING 6R0H
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
MISC ADMIN 0/H
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
LAND - CASH RENT
PER
1HEAD
950.0000
.7700
950.0000
COTTON
OF
HEIGHT
12 FT
LAND
12 FT
12 FT
12 FT
6 ROH
COTTON
12 FT
COTTON
COTTON
6 ROH
3/4 TON
ROLLING
COTTON
ROLLING
COTTON
COTTON
COTTON
ROLLING
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
950.0000
1.9900
1.0000
.0000
.0000
.0000
CASH
NON
CASH
V
c
c
V
c
c
c
V
V
V
c
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
c
c
c
c
c
c
c
c
c
c
c
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
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
.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.
C13.26
*
y
%