Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C13)
COTTON, IRRIGATED, SHORT SEASON VARIETIES
Southwest Texas Dlstrict-13 (Wlntergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
750.000
0.610
750.000
Unit
lb.
ton
lb.
$ / Unit
0.5000
75.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI cr rhi ignaet ri oy n
Labor
-
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
Your
Estimate
375.00
45.75
195.00
615.75
Quantity
1.000
40.000
25.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.618
4.000
1.200
Unit
acre
lb.
lb.
acre
lb.
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
8.500
3.500
8.500
3.500
8.500
3.500
8.500
3.500
5.001
4.000
3.999
To t a l
8.50
8.40
3.00
19.00
8.80
8.50
3.50
8.50
3.50
8.50
3.50
8.50
3.50
8.50
3.50
7.56
44.35
3.45
7.29
18.09
16.00
4.80
209.25
1.000
1.000
750.000
1.560
acre
acre
lb.
bale
8.000
3.000
. 110
48.500
Total HARVEST
Interest - OC Borrowed
To t a l
8.00
3.00
82.50
75.66
169.16
83.673
Dol .
0. 125
10.46
Total VARIABLE COST
388.87
GROSS INCOME minus VARIABLE COST
226.88
FIXED COST Description
MISC ADMIN 0/H
Machinery
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
12.00
43.85
24.41
50.00
Total FIXED Cost
130.26
Total of ALL Cost
519.12
NET PROJECTED RETURNS
96.63
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.
C13.27
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
08/20/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
DATE
STAGE
OF
PRODUCTION
09/05/85 PREHARVEST
09/10/85 PREHARVEST
09/15/85 PREHARVEST
11/10/85 PREHARVEST
11/15/85 PREHARVEST
11/20/85 PREHARVEST
01/05/86 PREHARVEST
01/10/86 PREHARVEST
01/15/86 PREHARVEST
01/15/86 PREHARVEST
01/20/86 PREHARVEST
01/20/86 PREHARVEST
01/25/86 PREHARVEST
01/25/86 PREHARVEST
02/15/86 PREHARVEST
03/01/86 PREHARVEST
03/01/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/31/B6 PREHARVEST
04/01/86 PREHARVEST
04/15/86 PREHARVEST
05/01/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
06/01/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
06/30/86
07/10/86 PREHARVEST
07/10/86 PREHARVEST
08/05/86 HARVEST
08/05/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/30/86
PRODUCT NAHE
O
F
PROD.
A
A
A
TYPE
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
750.0000
.6100
750.0000
COTTON
INPUT NAME
NUMBER
O
F
OF
UNITS
INPUT
M
M
H
M
M
M
M
M
E
M
E
M
H
E
0
E
H
E
H
M
H
M
H
E
G
M
0
E
G
H
E
G
H
0
E
G
E
E
G
E
G
G
E
K
1HEIGHT
PER
1HEAD
NUMBER
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY.FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
HAIL INSURANCE
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6R0H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
GIN, BAG, TIES
LAND - CASH RENT
12 FT
12 FT
LAND
12 FT
12 FT
6 ROH
COTTON
12 FT
COTTON
COTTON
6 ROH
3/4 TON
ROLLING
COTTON
ROLLING
COTTON
COTTON
ROLLING
COTTON
COTTON
COTTON
COTTSSI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
25.0000
4.0000
1.0000
1.0000
16.0000
1.0000
20.0000
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
4.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
750.0000
1.5600
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
V
V
F
V
V
V
V
V
V
F
c
c
c
c
c
c
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 Texos Agricultural Extension Service and approved for publication.
C13.28
/^HHl
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
COTTON, DRYLAND, SHORT SEASON VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
0y*\
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
350.000 lb.
0.280 ton
350.000 lb.
0.5000
75.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM STRIPPING
GINNING
BALE, BAG, & TIE
Your
Estimate
175.00
21.00
91.00
287.00
Quantity
1.000
1.000
20.000
25.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
3.078
Unit $ / Unit
acre
acre
lb.
lb.
lb.
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
15.730
8.500
.210
.120
.550
8.500
3.500
8.500
3.500
8.500
3.500
5.001
To t a l
15.73
8.50
4.20
3.00
6.60
8.50
3.50
8.50
3.50
8.50
3.50
6.01
2.77
15.39
98.20
1.000
1.000
14.000
14.000
0.700
acre
acre
cwt.
cwt.
bale
8.000
3.000
1.750
1.750
13.000
Total HARVEST
Interest - OC Borrowed
To t a l
8.00
3.00
24.50
24.50
9. 10
69. 10
44.681 Dol.
0. 125
5.59
Total VARIABLE COST
172.89
GROSS INCOME minus VARIABLE COST
114.11
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery
Land
acre
Acre
Acre
Total FIXED Cost
To t a l
8,. 0 0
34,. 9 6
20,. 0 0
62.96
Total of ALL Cost
235.85
NET PROJECTED RETURNS
51. 15
* Risk Insurance: 65% at $0.70/lb. of lint
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.
C13.29
Projections for Planning Purposes Only
B-124KC13)
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
09/05/85
09/10/85
09/15/85
12/15/85
01/01/86
01/10/86
01/15/86
01/15/86
01/20/86
01/20/86
01/25/86
01/25/86
03/10/86
03/10/86
03/31/86
04/15/86
05/15/86
05/15/86
05/15/86
06/15/86
06/15/86
06/30/86
07/15/86
07/15/86
08/05/86
08/05/86
08/20/86
08/20/86
08/20/86
08/31/86
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
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
O
F
NUMBER
OF
UNITS
PRODUCT NAHE
PROD.
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT. COTTON
TYPE
OF
INPUT
INPUT NAME
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
FED. CROP INS.*
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
INSECTICIDE
PESTICIDE APPL.
HISC ADMIN 0/H
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOM STRIPPING
GINNING
BALE, BAG, & TIE
LAND - CASH RENT
350.0000
.2800
350.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.00
.00
.0000 C
.0000 C
.0000 C
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
12 FT
COTTON
6 ROH
COTTON
12 FT
COTTON
6 ROH
3/4 TON
ROLLING
COTTON
ROLLING
COTTON
COTTON
COTTON
STRIPPED
STRIPPED
CROP
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
25.0000
1.0000
12.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
14.0000
14.0000
.7000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C13.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC13)
SORGHUM, DRYLAND
Southwest Texas D1strict-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
30.000
30.000
Unit
CWt.
cwt.
$ / Unit
1.7500
2.9000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
0^\
52.50
87.00
Quantity
1.000
1.000
1.000
40.000
60.000
4.000
2.794
Unit
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
5.190
10.000
3.000
.210
. 120
.760
5.001
To t a l
5.19
10.00
3.00
8.40
7.20
3.04
5.86
2.72
13.97
59.38
1.000
30.000
acre
cwt.
18.000
.300
18.00
9.00
27.00
28.479
Dol.
0.125
3.56
Total VARIABLE COST
89.94
GROSS INCOME minus VARIABLE COST
49.56
FIXED COST Description
MISC ADMIN 0/H
Machinery
Land
Your
Estimate
139.50
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Total FIXED Cost
To t a l
4.80
33.47
15.00
53.27
Total of ALL Cost
143.21
NET PROJECTED RETURNS
-3.71
* Risk insurance: 65% at $4.91/cwt,
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.
C13.31
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.
K3&
07/20/86 HARVEST
07/21/86 HARVEST
DATE
08/10/85
08/20/85
09/15/85
12/15/85
01/01/86
01/31/86
02/10/86
02/10/86
02/15/86
02/15/86
02/17/86
02/17/86
02/20/86
02/20/86
03/15/86
04/15/86
05/15/86
06/30/86
07/20/86
07/20/86
07/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
TYPE
OF
INPUT
SORGHUM
DEFICIENCY PMT.
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
FED. CROP INS.*
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING 6R0H
CULTIVATING 6R0H
HISC ADMIN 0/H
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
30.0000
30.0000
SORGHUM
.0000 C
.0000 C
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
12 FT
SORGHUM
3/4 TON
SORGHUM
SORGHUH
6 ROH
ROLLING
ROLLING
ROLLING
SORGHUMD
SORGHUH
SORGKUMD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
30.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/-*®5y
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
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 .
C13.32
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after April 25, 1986.
SORGHUM, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS
INCOME
DEFICIENCY
SORGHUM
GROSS
COST
-
To t a l
HARVEST
CUSTOM
CUSTOM
$
/
Unit
To t a l
Quantity
232.50
Unit
3.041
1.200
$
/
Unit
To t a l
Hour
Hour
5.001
3.999
PREHARVEST
HARVEST
HAULING
To t a l
-
OC
50.000
50.000
Borrowed
cwt.
cwt.
58.437
Dol.
COST
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery
Irrigation
Land
15.21
4.80
.450
.300
22.50
15.00
37.50
VA R I A B L E
FIXED COST Description
12.60
14.40
10.00
3.00
4.56
16.00
6.00
6.76
44.35
3 .. 2
09
2
7
147.99
HARVEST
To t a l
Your
Estimate
cwt.
1.7500
87.50
2.9000
145.00
60.000
lb.
.210
(ANHY)
120.000
lb.
.120
1.000
acre
10.000
APPL.
1.000
acre
3.000
6.000
lb.
.760
2.000
appl
8.000
APPL
2.000
acre
3.000
Lube
Machinery
Acre
Irrigation
Acre
I r r i gMa at icohni n e r y
A cA
r ec r e
Machinery
Irrigation
-
Interest
Unit
Income
Description
PREHARVEST
P H O S P H AT E
NITROGEN
HERBICIDE
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE
Fuel
&
Repairs
Labor
Quantity
P M T.
SORGHUM
50.000
50.000
cwt.
To t a l
VA R I A B L E
Description
0.125
7.30
192.80
39.70
Unit
acre
Acre
Acre
Acre
To t a l
16.00
37.56
24.41
40.00
Total FIXED Cost
117.97
Total of ALL Cost
310.76
NET PROJECTED RETURNS
-78.26
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 rocognise 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.
C13.33
"
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/20/86 HARVEST
07/20/86 HARVEST
DATE
07/30/85
08/10/85
08/20/85
12/10/85
12/15/85
12/20/85
01/10/86
01/20/86
02/15/86
02/15/86
02/20/86
02/20/86
02/25/86
02/25/86
03/10/86
03/10/86
03/15/86
03/20/86
03/31/86
04/20/86
05/15/86
05/20/86
06/10/86
06/10/86
06/30/86
07/20/86
07/20/86
07/25/86
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
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
OF
UNITS
PROD.
A
M
M
M
M
M
M
0
M
E
M
E
M
E
G
E
M
0
H
H
H
0
M
E
G
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
PRODUCT NAME
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
IRRIGATION
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
HERBICIDE APPL.
SEED
PLANTING
IRRIGATION
CULTIVATING 6R0H
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
INSECTICIDE
INSECTICIDE APPL
HISC ADHIN 0/H
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
.00() 0
.0000
50.0000
50.0000
SORGHUH
12 FT
12 FT
LAND
12 FT
6 ROH
SORGHUM
SORGHUM
6 ROH
ROLLING
3/4 TON
ROLLING
ROLLING
SORGHUM
AIR
SORGHUMI
SORGHUM
SORGHUMI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
4.0000
1.0000
60.0000
1.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
4.0000
1.0000
20.0000
1.0000
4.0000
1.0000
2.0000
2.0000
1.0000
50.0000
50.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
CASH
NON
CASH
.00
.00
/-*b||L
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
C
V
V
V
C
C
V
V
F
V
V
F
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>*^l|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 wore 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 .
C13.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C13)
GUAR, DRYLAND
Southwest Texas D1str1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
= 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 = 2 2
Quantity
GUAR
8.000
Unit
$ / Unit
cwt.
12.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
96.00
96.00
Unit
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
15.000
50.000
1.000
1.000
8.000
1.000
1.000
1.000
2.397
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$ / Unit
lb.
lb.
acre
acre
lb.
acre
appl
appl
Acre
Acre
Hour
.210
.120
4.000
3.000
.650
.500
8.000
3.000
5.001
To t a l
3. 15
6.00
4.00
3.00
5.20
0.50
8.00
3.00
5.40
2.36
11.99
52.59
1.000
8.000
acre
cwt.
25.000
.250
Total HARVEST
25.00
2.00
27.00
Interest - OC Borrowed
20.353
Dol .
0.125
Total VARIABLE COST
2.54
82. 14
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s tt
$
1 0 .26 peT CWt ,. of GUAR
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
13.86
Unit
To t a l
= = 2 = = 2 S = = = = = = = = = = = = = = 2 2 2 2 2 2 2 2 2 2 2 =
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 $
8.00
31.36
20.00
59.36
7.68 per cwt .
o f GUAR
Total of ALL Cost
141.50
NET PROJECTED RETURNS
-45.50
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
B-124KC13)
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
iHCiOaO B88SO Oi3SIPrJCI333
10/20/86 HARVEST
DATE
GUAR
8.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
11/15/85 PREHARVEST
01/15/86 PREHARVEST
05/05/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/30/86 PREHARVEST
07/15/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
08/20/86 PREHARVEST
10/20/86 HARVEST
10/20/86 HARVEST
10/31/86
10/31/86
M
H
H
H
E
H
E
H
E
G
E
E
H
H
H
H
E
G
G
G
K
E
INPUT NAME
PLOHING
DISCING
DISCING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
CULTIVATING 6R0H
INSECTICIDE
INSECTICIDE APPL
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
HISC ADMIN 0/H
NUMBER
MLDBOARD
TANDEM
TANDEH
6 ROH
GUAR
GUAR
6 ROH
3/4 TON
ROLLING
ROLLING
SORGHUM
GUAR
GUAR
GUARD
.3000
1.0000
1.0000
1.0000
15.0000
1.0000
50.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
.5000
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C13)
GUAR, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
M^^S
GROSS INCOME Description
Unit
Quantity
GUAR
18.500
$ / Unit
cwt.
12.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
HERBICIDE
APPL.
P H O S P H AT E
NITROGEN
(ANHY)
SEED
INOCULANT
INSECTICIDE
INSECTICIDE
APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Unit $ / Unit
Quantity
1.000
1.000
45.000
100.000
8.000
1.000
1.000
1.000
2.836
2.000
1.300
acre
acre
lb.
lb.
lb.
acre
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
4.OOO
3.000
.210
.120
.650
.500
8.000
3.000
5.001
4.000
3.999
1..000
18..500
4 00
3 ,00
9 ,45
12 .00
5 .20
O .50
8 ,00
3 .00
6 .93
48 ,05
2 ,92
7 ,90
14 .18
8 ,00
5 ,20
acre
cwt.
25.000
.250
25.00
4.62
29.63
Interest - OC Borrowed
73..606
Dol.
0.125
Total VARIABLE COST
9.20
177.15
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
$
9 .57 per cwt. of GUAR
GROSS INCOME minus VARIABLE COST
44.85
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
138.32
Total HARVEST
MISC ADMIN 0/H
Machinery
Irrigation
Land
222. 00
222. 0 0
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
FIXED COST Description
Your
Estimate
To t a l
To t a l
8.
38.
26.
30.
00
28
44
00
102.72
15.12 per cwt. of GUAR
Total of ALL Cost
279, 86
NET PROJECTED RETURNS
-57. 86
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.
C13.37
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.
10/20/86 HARVEST
DATE
TYPE
OF
OF
12/15/85 PREHARVEST
12/20/85 PREHARVEST
01/10/86 PREHARVEST
01/15/86 PREHARVEST
01/20/86 PREHARVEST
01/25/86 PREHARVEST
01/25/86 PREHARVEST
02/15/86 PREHARVEST
03/15/86 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/12/86 PREHARVEST
04/12/B6 PREHARVEST
04/15/86 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
04/15/86 PREHARVEST
04/30/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
07/20/86 PREHARVEST
10/20/86 HARVEST
10/20/86 HARVEST
10/31/86
10/31/86
NUMBER
OF
UNITS
GUAR
STAGE
PRODUCTION
PRODUCT NAHE
18.5000
INPUT NAME
NUMBER
OF
INPUT
M
M
M
M
M
E
G
M
0
E
M
E
M
E
E
M
M
H
0
H
0
H
E
G
0
G
G
K
E
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
UNITS
PLOHING
CHISELING
DISCING
CULTIVATING 6R0H
BEDDING
HERBICIDE
HERBICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
INOCULANT
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
CUSTOH HARVEST
CUSTOM HAULING
LAND - CASH RENT
MISC ADMIN 0/H
MLDBOARD
TANDEM
ROLLING
6 ROH
GUAR
ROLLING
GUAR
6 ROH
3/4 TON
ROLLING
ROLLING
SORGHUM
GUAR
GUAR
GUARI
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
45.0000
1.0000
100.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
3.0000
2.0000
1.0000
1.0000
3.0000
1.0000
18.5000
1.0000
.5000
.0000
CASH
NON
CASH
C
<<^Hk
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
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
/*^k
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.
C13.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C13)
PEANUTS, FLORUNNER, IRRIGATED
Southwest Texas D1strict-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
P E A N U T S F. R U N N E R
Quantity
27.500
Unit
cwt.
$ / Unit
26.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERB, PRE-EMERGE
FERTILIZER APPL.
PHOSPHATE
SEED
HERB, POSTEMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
VITAVAX APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CUSTOM INSECT.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
1.000
1.000
50.000
100.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.100
1.000
1.000
1.000
1.000
3.598
3.000
3.544
acre
acre
lb.
lb.
acre
appl
acre
appl
acre
appl
appl
appl
acre
appl
acre
acre
appl
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
3.120
2.000
.210
.620
9.000
7.700
3.500
7.700
3.500
4. 100
46.000
7.700
3.500
7.700
3.500
3.500
4. 100
7.700
3.500
5.000
5.001
4.000
4.000
1.600
1.600
1.629
ton
ton
Acre
Acre
Hour
8.000
18.000
97.466
Dol.
3.12
2.00
10.50
62.00
9.00
7.70
3.50
7.70
3.50
4.10
46.00
7.70
3.50
7.70
3.50
0.35
4.10
7.70
3.50
5.00
7.71
51.74
3.43
16.89
17.99
12.00
14. 18
5.000
12.80
28.80
4.09
3.02
8. 15
0. 125
12.18
395.15
1 4 .36 pe r c w t . o f P E A iNUTS
GROSS INCOME minus VARIABLE COST
333.60
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 $
To t a l
56.85
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 Coosst t $$
MISC ADMIN 0/H
Machinery
Irrigation
Land
728.75
326.11
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
728.75
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
16.00
73.71
60.31
160.00
310.01
•5.64 per cwt .
Total of ALL Cost
o f PEANUTS
705.16
NET PROJECTED RETURNS
23.59
JP*N
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.
C13.39
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
08/31/86 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
0 9 / 1 5 / 8 5 PREHARVEST
10/15/85 PREHARVEST
12/15/85 PREHARVEST
0 1 / 1 5 / 8 6 PREHARVEST
0 4 / 1 0 / 8 6 PREHARVEST
0 4 / 1 0 / 8 6 PREHARVEST
0 4 / 1 0 / 8 6 PREHARVEST
0 4 / 1 5 / 8 6 PREHARVEST
04/20/86 PREHARVEST
0 4 / 2 0 / 8 6 PREHARVEST
04/22/86 PREHARVEST
04/25/86 PREHARVEST
04/30/86 PREHARVEST
05/01/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/31/86 PREHARVEST
06/01/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
06/30/86
07/01/86 PREHARVEST
07/10/86 PREHARVEST
07/10/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
07/20/86 PREHARVEST
07/25/86 PREHARVEST
08/10/86 PREHARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/31/86
H
H
H
H
E
G
H
E
E
H
H
H
H
H
E
M
0
E
G
M
H
H
E
G
0
E
G
E
G
E
H
E
G
0
G
E
E
G
G
0
G
G
H
H
K
PRODUCT NAHE
PEANUTS
F.RUNNER
INPUT NAME
27.5000
NUMBER
OF
UNITS
DISC OFFSET
DISCING
CHISELING
PLOHING
HERB, PRE-EHERGE
FERTILIZER APPL.
SPRAYING
PHOSPHATE
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING
CULTIVATING 6R0H
HIRED LABOR
HERB, POSTEHERGE
SPRAYING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
HISC ADMIN 0/H
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
VITAVAX APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CUSTOM INSECT.
IRRIGATION
CUSTOH HAULING
DRYING
DIGGING
COMBINING
LAND - CASH RENT
1HEIGHT
PER
1HEAD
NUMBER
12 FT
TANDEH
MLDBOARD
PEANUT
12 FT
PEANUT
PEANUT
ROLLING
6 ROH
ROLLING
PEANUT
12 FT
PEANUT
PEANUT
6 ROH
3/4 TON
PEANUT
PEANUT
PEANUT
APPL
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
CUSTOM
PEANUT
PEANUT
FPEANUTI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.1000
1.0000
1.0000
1.0000
1.0000
2.0000
1.6000
1.6000
1.0000
1.0000
1.0000
B-1241(C13)
CASH LANDLORD
NON
SHARE
CASH
EVEN
PROD.
.00
.0000 C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
c
c
V
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
c
c
c
V
V
V
V
F
V
V
V
c
c
c
c
c
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
.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.
C13.40
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C13)
PEANUTS, SPANISH, DRYLAND
Southwest Texas D1str1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
J^Rss,
GROSS INCOME Description Quantity
S PA N I S H
PEANUTS
11 . 5 0 0
Unit
$ / Unit
cwt.
26.5000
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
50.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
1.000
1.000
1.000
12.500
3.202
2.500
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
CUSTOM COMBINE
lb.
acre
appl
acre
appl
acre
appl
lb.
appl
acre
appl
acre
Acre
Acre
Hour
Hour
A /
Unit
.620
3.120
7.700
3.500
7.700
3.500
4.100
.450
7.700
3.500
4.100
3.500
5.000
4.000
0.630
0.630
11.500
To t a l
31.00
3. 12
7.70
3.50
7.70
3.50
4. 10
22.50
7.70
3.50
4.10
43.75
8. 12
3.24
16.01
10.00
ton
ton
cwt.
8.000
18.000
1.500
5.04
11.34
17.25
33.63
Interest - OC Borrowed
42.740
Dol .
0.125
Total VARIABLE COST
5.34
218.52
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s tt
$
1 9 .00 pe r c w t .. o f S PA N I S H PEANUTS
GROSS INCOME minus VARIABLE COST
86.23
Unit
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 $
304.75
179.55
Total HARVEST
MISC ADMIN 0/H
Machinery
Land
Yo u r
Estimate
304.75
PREHARVEST
SEED
HERB, PRE-EMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
VITAVAX APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
FIXED COST Description
To t a l
To t a l
8.00
41.55
30. OO
79.55
'5.91 per cwt .
Total of ALL Cost
o f SPANIi>H PEANUTS
298.07
NET PROJECTED RETURNS
6.68
/$S^V
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 wore 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 .
C13.41
Projections for Planning Purposes Only
B-124KC13)
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
NUMBER
OF
UNITS
PROD,
07/20/86 HARVEST
DATE
PRODUCT NAME
SPANISH PEANUTS
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
10/15/85 PREHARVEST
11/15/85 PREHARVEST
01/15/86 PREHARVEST
02/15/86 PREHARVEST
03/05/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/25/86 PREHARVEST
03/31/86 PREHARVEST
04/10/86 PREHARVEST
04/10/86 PREHARVEST
04/20/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/20/86 PREHARVEST
05/25/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/30/86
07/20/86 HARVEST
07/20/86 HARVEST
07/20/86 HARVEST
07/31/86
H
M
M
H
H
E
H
M
E
M
M
M
E
G
H
E
G
E
H
H
E
E
G
E
H
G
E
G
G
G
K
11.5000
INPUT NAME
NUMBER
O
F
UNITS
CHISELING
PLOHING
BEDDING
BEDDING
BEDDING
SEED
PLANTING
CULTIVATING 6R0H
HERB, PRE-EHERGE
SPRAYING
CULTIVATING
PICKUP TRUCK
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HIRED LABOR
CULTIVATING
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HIRED LABOR
VITAVAX APPL.
MISC ADMIN 0/H
CUSTOM HAULING
DRYING
CUSTOM COMBINE
LAND - CASH RENT
HEIGHT
PER
HEAD
MLDBOARD
6 ROH
6 ROH
6 ROH
PEANUT
PEANUT
ROLLING
PEANUT
12 FT
6 ROH
3/4 TON
PEANUT
6 ROH
PEANUT
PEANUT
6 ROH
PEANUT
PEANUT
PEANUTS
CUSTOM
PEANUT
SPEANUTD
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
1.0000
50.0000
1.0000
1.0000
1.0000
1.2500
12.5000
.5000
.6300
.6300
11.5000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.00
.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
C
C
V
V
V
V
V
V
F
V
V
V
F
C
C
C
.00
.00
.00
.00
.00
.00
.00
.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 ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.42
^
\
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
SOYBEANS, IRRIGATED
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
tH^^
GROSS INCOME Description
Quantity
SOYBEANS
Unit
To t a l
$ / Unit
42.000 bu.
5.2500
220.50
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
220.50
Quantity
PREHARVEST
HERBICIDE
PHOSPHATE
FERTILIZER APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi na et iroy n
Labor
-
1,. 0 0 0
50,. 0 0 0
1.000
42,. 0 0 0
1.000
1,. 0 0 0
2 .751
3.000
1.200
Machinery
- Other
- Irrigation
Unit
acre
lb.
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$
/
Unit
4.000
.210
2.000
.320
7.000
3.500
To t a l
5.001
4.000
3.999
4.00
10.50
2.00
13.44
7.00
3.50
7.29
44.35
2.87
7.29
13.76
12.00
4.80
132.79
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
66 . 6 9 6
Dol .
42 . 0 0 0
42 . 0 0 0
bu.
bu.
O. 125
8.34
.750
. 150
31.50
6.30
37.80
Total HARVEST
178.93
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
4.26 per bu. of SOYBEANS
41 .57
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery
Irrigation
Land
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
To t a l
16.00
39. 19
24.41
40.00
119.60
7.10 per bu. of SOYBEANS
To t a l o f A L L C o s t
298.53
NET PROJECTED RETURNS
-78.03
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.
C13.43
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11/15/86 HARVEST
DATE
A
PRODUCT NAHE
SOYBEANS
42.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
11 / 2 0 / 8 5 PREHARVEST
11 / 2 5 / 8 5 PREHARVEST
12/10/85 PREHARVEST
12/15/85 PREHARVEST
12/20/85 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
05/10/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/31/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/30/86
07/01/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
08/01/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
09/01/86 PREHARVEST
09/20/86 PREHARVEST
11/15/86 HARVEST
11/15/86 HARVEST
11/15/86
H
M
M
M
M
E
M
E
G
M
E
M
H
M
0
E
H
H
0
H
E
G
0
H
0
G
G
K
INPUT NAHE
CHISELING
DISC OFFSET
CHISEL/HARROH
PLANING
DISC OFFSET
HERBICIDE
CULT. & SPRAY
PHOSPHATE
FERTILIZER APPL.
RODHEEDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
HISC ADHIN 0/H
HIRED LABOR
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
1•(EIGHT
PER
1HEAD
NUMBER
NUMBER
12 FT
LAND
12 FT
SOYBEAN
SOYBEAN
6 ROH
3/4 TON
ROLLING
ROLLING
SOYBEAN
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
50.0000
1.0000
1.0000
42.0000
1.0000
20.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
42.0000
42.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
B-124KC13)
1986,
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
F
V
C
C
C
V
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C13.44
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
WINTER WHEAT, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
WINTER
40.000
90.000
40.000
Unit
bu.
days
bu.
$ / Unit
1.8300
0.4000
2.3600
Total GROSS Income
VARIABLE COST Description
-
Your
Estimate
73.20
36.00
94.40
203.60
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
To t a l
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
40.000
60.000
60.000
1.000
60.000
2. 148
1.200
Unit
lb.
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.210
.120
. 170
5.200
. 120
5.001
3.999
1.000
40.000
acre
bu.
17.500
. 150
41.047
Dol .
0. 125
5.13
139.56
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery
Irrigation
Land
17.50
6.00
23.50
Total VARIABLE COST
FIXED COST Description
8.40
7.20
10.20
5.20
7.20
3.73
44.35
1.83
7.29
10.74
4.80
110.93
Total HARVEST
Interest - OC Borrowed
To t a l
64.04
Unit
acre
Acre
Acre
Acre
To t a l
8.00
21 .93
24.41
30.00
Total FIXED Cost
84.33
Total of ALL Cost
223.90
NET PROJECTED RETURNS
-20.30
* Risk insurance: 65% at $3.75/bushel
/P*\
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.
C13.45
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
12/15/85
01/15/86
02/15/86
05/20/86
05/20/86
STAGE
OF
PRODUCTION
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
DATE
06/15/85
07/10/85
07/20/85
09/10/85
09/15/85
09/20/85
09/20/85
09/25/85
09/25/85
10/10/85
10/10/85
10/10/85
11 / 1 5 / 8 5
01/15/86
01/31/86
02/15/86
02/15/86
02/25/86
03/25/86
05/20/86
05/20/86
05/31/86
05/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
PRODUCT NAHE
NUHBER
OF
UNITS
GRAZING
GRAZING
GRAZING
H H E AT
HINTER
DEFICIENCY PHT. HHEAT
TYPE
OF
INPUT
INPUT NAME
CHISELING
CULTIVATING
PLANING
CULTIVATING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
FED. CROP INS.*
DRILLING
IRRIGATION
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
HISC ADMIN 0/H
30.0000
30.0000
30.0000
40.0000
40.0000
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.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 .
FIELD
LAND
FIELD
6 ROH
KHEAT
HHEAT
3/4 TON
KHEAT
HHEAT
HHEATI
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
60.0000
1.0000
1.0000
4.0000
2.0000
20.0000
60.0000
1.0000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
.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.
C13.46
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
JP^
WINTER WHEAT, DRYLAND
Southwest Texas Distr1ct-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
WINTER
20.000
45.000
20.000
Unit
bu.
days
bu.
$ / Unit
1.8300
0.4000
2.3600
Total GROSS Income
VARIABLE COST Description
To t a l
Your
Estimate
36.60
18.00
47.20
101.80
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
30.000
30.000
60.000
1.000
30.000
1.946
Unit
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ ==
/ Unit
:
.210
.120
.170
5.200
.120
5.001
6.30
3.60
10.20
5.20
3.60
2.92
1.58
9.73
43. 13
1.000
20.000
acre
bu.
17.500
. 150
Total HARVEST
Interest - OC Borrowed
To t a l
17.50
3.00
20.50
19.188
Dol .
0. 125
2.40
Total VARIABLE COST
66.03
GROSS INCOME minus VARIABLE COST
35.77
FIXED COST Description
MISC ADMIN 0/H
Machinery
Land
Unit
acre
Acre
Acre
To t a l
4.80
18.49
15.00
Total FIXED Cost
38.29
Total of ALL Cost
104.32
NET PROJECTED RETURNS
-2.52
* Risk insurance: 65% at $3.75/bushel
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.
C13.47
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
D AT E
S TA G E
O
F
PRODUCTION
12/15/85
01/15/86
02/15/86
05/20/86
05/20/86
D AT E
TYPE
S TA G E
TYPE
O
F
OF
PRODUCTION
INPUT
06/10/85 PREHARVEST
06/20/85 PREHARVEST
08/15/85 PREHARVEST
09/10/85 PREHARVEST
09/10/85 PREHARVEST
09/15/85 PREHARVEST
09/15/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
10/10/85 PREHARVEST
01/31/86 PREHARVEST
02/15/86 PREHARVEST
02/15/86 PREHARVEST
05/20/86 HARVEST
05/20/86 HARVEST
05/31/86
05/31/86
NUMBER
PROD.
A
A
A
A
A
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
OF
H
H
H
E
M
E
M
E
E
M
M
E
M
G
G
K
E
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
PER
UNITS
HEAD
NUMBER
O
F
UNITS
CHISELING
CULTIVATING
CULTIVATING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
FED. CROP INS.*
DRILLING
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
MISC ADMIN 0/H
.0000
.0000
.0000
.0000
.0000
15.0000
15.0000
15.0000
20.0000
20.0000
HINTER
HHEAT
INPUT NAME
HEIGHT
OF
FIELD
FIELD
HHEAT
HHEAT
3/4 TON
HHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
30.0000
1.0000
30.0000
1.0000
60.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.3000
CASH
NON
CASH
CASH LANDLORD IJRE,
NON
SHARE 1■VEI
CASH
1>ROI
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
V
V
F
F
.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 recognize or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.48
B-1241(C13)
Projections for Planning Purposes Only
N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r A p r i l 2 5 , 1 986.
SPRING WHEAT, IRRIGATED
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
GROSS INCOME Description
Quantity
DEFICIENCY PMT. WHEAT
WHEAT
SPRING
40.000
40.000
Unit
$
/
bu,
bu,
Unit
1.8300
2.3600
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
Yo u r
Estimate
73.20
94.40
167.60
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube - M a c h i n e r y
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
40.. 0 0 0
80,. 0 0 0
80,. 0 0 0
1,. 0 0 0
1,. 9 9 7
1,. 3 0 0
Unit
lb.
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$
/
Unit
.210
.120
. 170
5.200
5.001
3.999
Interest - OC Borrowed
1,. 0 0 0
40,. 0 0 0
acre
bu.
44,. 0 2 7
Dol .
17.500
.150
17.50
6.00
0. 125
5.50
142.19
25.41
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery
Irrigation
Land
8.40
9.60
13.60
5.20
3.51
48.05
1 .74
7.90
9.98
5.20
23.50
Total VARIABLE COST
FIXED COST Description
To t a l
113. 19
Total HARVEST
j0&\
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
8.00
20.06
26.44
30.00
84.50
To t a l F I X E D C o s t
To t a l o f A L L C o s t
226.69
NET PROJECTED RETURNS
-59.09
* Risk insurance: 65% at $3.75/bushel
j0$\
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 projoctions were collected and developed by
staff members of tho Texas Agricultural Extension Service and approvod for publication.
C13.49
Projections for Planning Purposes Only
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
TYPE
NUMBER
A
TYPE
HHEAT
DEFICIENCY PHT.
SPRING
HHEAT
INPUT NAME
NUMBER
OF
PRODUCTION
INPUT
UNITS
CHISELING
CULTIVATING
CULTIVATING
PLANING
BEDDING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOM HAULING
LAND - CASH RENT
HISC ADHIN 0/H
HEAD
40.0000
40.0000
OF
M
H
H
H
H
H
E
H
E
M
E
E
0
H
0
0
0
G
G
K
E
PER
UNITS
OF
06/15/85 PREHARVEST
08/15/85 PREHARVEST
10/15/85 PREHARVEST
10/20/85 PREHARVEST
11/15/85 PREHARVEST
11/20/85 PREHARVEST
11/20/85 PREHARVEST
11/25/85 PREHARVEST
11/25/85 PREHARVEST
12/10/85 PREHARVEST
12/10/85 PREHARVEST
12/10/85 PREHARVEST
12/15/85 PREHARVEST
01/31/86 PREHARVEST
02/15/86 PREHARVEST
03/15/86 PREHARVEST
04/15/86 PREHARVEST
05/20/86 HARVEST
05/20/86 HARVEST
05/31/86
05/31/86
HEIGHT
OF
PROD.
A
S TA G E
PRODUCT NAHE
OF
FIELD
FIELD
LAND
6 ROH
HHEAT
KHEAT
3/4 TON
HHEAT
HHEAT
HHEATI
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
40.0000
1.0000
80.0000
1.0000
80.0000
1.0000
4.0000
20.0000
3.0000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
B-124KC13)
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
.00() 0
.0000
C
C
.00
.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
C
V
V
C
C
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
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 ranch oporation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.50
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C13)
SPRING WHEAT, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
W H E AT
SPRING
Quantity
=========
20.000
20.000
Unit
====
bu.
bu.
$ / Unit
==:s = :=======
1.8300
2.3600
Total GROSS Income
VARIABLE COST Description
To t a l
Your
Estimate
36.60
47.20
83.80
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
30.000
40.000
60.000
1.000
1.795
Unit
lb.
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
.210
. 120
.170
5.200
5.001
6.30
4.80
10.20
5.20
2.71
1.50
8.98
39.68
1.000
20.000
acre
bu.
17.500
.150
Total HARVEST
Interest - OC Borrowed
To t a l
17.50
3.00
20.50
19.047 Dol
0.125
2.38
Total VARIABLE COST
62.56
GROSS INCOME minus VARIABLE COST
21.24
FIXED COST Description
MISC ADMIN 0/H
Machinery
Land
Unit
acre
Acre
Acre
To t a l
4..80
16,.62
15,.00
Total FIXED Cost
36.42
Total of ALL Cost
98.98
■15.18
NET PROJECTED RETURNS
* Risk insurance: 65% at $3.75/bushel
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.
C13.51
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
05/20/86 HARVEST
05/20/86 HARVEST
DATE
06/15/85
08/15/85
10/15/85
11 / 1 5 / 8 5
11 / 1 5 / 8 5
11 / 2 0 / 8 5
11 / 2 0 / 8 5
12/10/85
12/10/85
12/10/85
01/31/86
05/20/86
05/20/86
05/31/86
05/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A
A
TYPE
OF
INPUT
HHEAT
DEFICIENCY PHT.
SPRING
KHEAT
INPUT NAHE
CHISELING
CULTIVATING
CULTIVATING
APPLY.FERTILIZER
PHOSPHATE
ANHYDROUS APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.*
PICKUP TRUCK
CUSTOH HARVEST
CUSTOM HAULING
LAND - CASH RENT
HISC ADHIN 0/H
20.0000
20.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
FIELD
FIELD
KHEAT
HHEAT
3/4 TON
HHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
40.0000
1.0000
60.0000
1.0000
20.0000
1.0000
20.0000
1.0000
.3000
.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.
C13.52
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C13)
PROCESSED BEETS, IRRIGATED
Southwest Texas Distr1ct-13 (Wlntergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
BEETS #1
BEETS #2
BEETS #3
USEABLE CULLS BEET
Quantity
2.340
7.540
1.300
1.820
Unit
ton
ton
ton
ton
$ / Unit
60.0000
70.0000
10.0000
1.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
FUNGICIDE
FUNGICIDE APPL.
NITROGEN (LIQ)
BORON
BORON APPL.
BORON
BORON APPL.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
Your
Estimate
140.40
527.80
13.00
1.82
683.02
Quantity
24.000
160.000
1.000
21.000
1.000
1.000
1.000
24.000
1.000
1.000
1 .000
1.000
3.257
7.000
1.200
Unit
lb.
lb.
acre
lb.
acre
acre
acre
lb.
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
.210
.210
2.000
3.600
27.000
7.000
2.900
.210
10.050
3.000
10.050
3.000
5.001
4.000
3.999
To t a l
5.04
33.60
2.00
75.60
27.00
7.00
2.90
5.04
10.05
3.00
10.05
3.00
7.87
44.35
3.57
7.29
16.29
28.00
4.80
296.44
13.000
ton
11.000
Total HARVEST
Interest - OC Borrowed
To t a l
143.00
143.00
87.032
Dol .
0. 125
10.88
Total VARIABLE COST
450.32
GROSS INCOME minus VARIABLE COST
232.70
FIXED COST Description
MISC ADMIN O/H
Machinery
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
8.00
43.66
24.41
40.00
Total FIXED Cost
116.07
Total of ALL Cost
566.38
NET PROJECTED RETURNS
116.64
Yield is based on 18% #1's, 58% #2's. 10% #3's and 14% useable culls,
J?P^\
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.
C13.53
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
05/20/86 HARVEST
05/20/86 HARVEST
05/20/86 HARVEST
05/20/86 HARVEST
DATE
09/10/85
09/15/85
09/20/85
09/25/85
09/30/85
11/15/85
01/05/86
01/10/86
01/10/86
01/10/86
01/15/86
01/15/86
01/15/86
01/20/86
01/31/86
02/10/86
02/15/86
02/15/86
02/20/86
03/18/86
03/20/86
03/20/86
03/31/86
04/10/86
04/10/86
04/10/86
04/18/86
04/20/86
05/10/86
05/10/86
05/20/86
05/31/86
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
A BEETS #1
A BEETS ffl
A BEETS #3
A USEABLE CULLS
TYPE
OF
INPUT
NUMBER
OF
UNITS
BEET
INPUT NAME
SHREDDING
PLOHING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
SHAPING
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
PLANT & SPRAY
IRRIGATION
PICKUP TRUCK
BEDDING
FUNGICIDE
FUNGICIDE APPL.
IRRIGATION
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
HISC ADHIN 0/H
HIRED LABOR
BORON
BORON APPL.
CULTIVATING
IRRIGATION
BORON
BORON APPL.
HARVEST & HAUL
LAND - CASH RENT
2.3400
7.5400
1.3000
1.8200
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
MLDBOARD
12 FT
LAND
12 FT
12 FT
BEET
SP.B
3/4 TON
6 ROH
BEET
AIR
4 ROH
4 ROH
BEETS
BEETS
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
24.0000
160.0000
1.0000
21.0000
1.0000
1.0000
3.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
24.0000
.5000
7.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
13.0000
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
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 operotion. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.54
r^^k