nioiaisia Vt-t^- -++++-• 1 i l I! II • I QN3a "1V1SVOO SVX31 B-124KC14) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z o r l o 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 IP^s TEXAS CROP ENTERPRISE BUDGETS TEXAS COASTAL BEND DISTRICT Projected for 1986 Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio e c o n o m i c l e v e l , r a c e , c o l o r, s e x , r e l i g i o n o r n a t i o n a l o r i g i n . Cooperative Extension Work in Agriculture and Home Economics, Tho Texas ASM University System and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June SO, 19 14. 150 - 2-86. New Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. B-1241(C14) CORN, COASTAL PLAIN Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description CORN Unit ==== Quantity ========= 75.000 $ / Unit ====:======= =========== 2.0500 153.75 bu. Total GROSS Income VARIABLE COST Description Your Estimate 153.75 Unit tity ;Q ==u=a=n== ==== PREHARVEST NITROGEN NITROGEN PHOSPHORUS ZINC SULFATE SEED FURADAN ATRAZINE LASSO INSECTICIDE INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery ==== $ / Unit ====:======= lb. lb. lb. lb. 90.000 30.000 60.000 10.000 20.000 2.000 1.250 2.000 1.000 1.000 thou pint lb. qt. pint appl Acre Acre Hour 2.730 .200 .200 .250 .630 .750 6.050 2. 130 5.490 1.360 2.750 5.251 Total PREHARVEST To t a l =========== 18.00 6.00 15.00 6.30 15.00 12. 10 2.66 10.98 1.36 2.75 16.49 2.86 14.34 123.83 Interest OC Borrowed HARVEST HARVEST & HAUL 60.034 Dol . 0.120 7.20 42.000 cwt. .700 29.40 Total HARVEST 29.40 Total VARIABLE COST 160.44 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 ss tt $ 2 . 1 3 p e r' b u . of CORN GROSS INCOME minus VARIABLE COST -6.69 FIXED COST Description Unit Acre Acre Machinery Land Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l To t a l 43.92 32.00 75.92 3.15 per bu. of CORN Total of ALL Cost 236.36 NET PROJECTED RETURNS -82.61 Information presented is prepared solely os 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. C14.1 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. DATE STAGE TYPE O F OF PRODUCTION NUHBER PROD. CORN 07/20/86 HARVEST DATE PRODUCT NAHE PER UNITS HEAD 75.0000 STAGE TYPE OF OF OF PRODUCTION INPUT UNITS 08/15/85 PREHARVEST 08/20/85 PREHARVEST 09/15/85 PREHARVEST 10/15/85 PREHARVEST 11/15/85 PREHARVEST 11/15/85 PREHARVEST 11/20/85 PREHARVEST 0 1 / 1 5 / 8 6 PREHARVEST 0 2 / 1 5 / 8 6 PREHARVEST 0 3 / 1 5 / 8 6 PREHARVEST 0 3 / 1 5 / 8 6 PREHARVEST 0 3 / 1 5 / 8 6 PREHARVEST 03/15/86 PREHARVEST 03/16/86 PREHARVEST 03/16/86 PREHARVEST 03/16/86 PREHARVEST 03/17/86 PREHARVEST 03/17/86 PREHARVEST 03/17/86 PREHARVEST 03/17/86 PREHARVEST 0 3 / 1 7 / 8 6 PREHARVEST 04/17/86 PREHARVEST 06/15/86 PREHARVEST 06/15/86 PREHARVEST 07/20/86 HARVEST 07/20/86 H H H H E H H H H H E E E E H H E E H E H H E G G K HEIGHT OF INPUT NAHE NUHBER SHRED STALKS DISKING - TANDEH 6 ROH BEDDING 6 ROH BEDDING 6 ROH NITROGEN FERT APPLY FERT BEDDING 6 ROH 6 ROH DISKING PICKUP TRUCK 3/4 TON APPLY FERT NITROGEN FERT PHOSPHORUS FERT ZINC SULFATE SEED CORN 6 ROH PLANTING ROLLING FURADAN INSC ATRAZINE HERB HERBICIDE APPL. LASSO HERB CULTIVATE 6 ROH CULTIVATE 6 ROH INSECTICIDE INSECTICIDE APPL HARVEST & HAUL CORN CROPLAND 1.0000 1.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.0000 21.0000 1.0000 30.0000 60.0000 10.0000 20.0000 1.0000 1.0000 2.0000 1.2500 1.0000 2.0000 1.0000 1.0000 1.0000 1.0000 42.0000 1.0000 CASH NON CASH LANDLORD BREAK SHARE EVEN PROD. 33.00 .0000 CASH NON CASH B-1241(C14) FIXED LANDLORD O R SHARE VARI. .00 .00 .00 .00 C V 33.00 C C C C V V V V 33.00 33.00 C C V V 33.00 C V 33.00 C C C V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 ^*% Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.2 II <D II y II t- CU ll 3 £ a Oy II > y II tn ii UJ II ca ii O ll n O ii • II ii y It CO ll +» II 0 ll t- II II II CO 11 OJ II •»- II II II II II 8. CO C M y— OOOOOinootomioinco OOmr-ino^-Ocor-.(oco^r II ll II y II CO ll y II 0 II f- II II II tn 0) tn o a 0. to 0. < C 0) y . 0 . st CD •«- a tn y 0 ) Ol c r cc y C O• oOC 0. a D C y 3 O i 10 S y o r o 3 o uo o t tin oD ct Q. o C O C y i y - 3 y 0) Z moc 0C-OQT3 u c TJ (0 a c Z to m <m-F -I 0) I 00 y tl ■»- CM co ti *r co y II T- T- ■» CM CM 00 01 I 4. 9 0 > — ■a o a u l O Q l. an c C 9 OOOOOOOOOO -OOin cjoininooco tn in CM CM CM y t» O "* mst CM CO t- yet CM o o y r- CM M C O) o o o «. O 0 O 9 o o • c o o — c. «• 0 « ••so m II CM I I o 3 0 . yu c 03 0 r-O e o * uO <a tl ti tn ti m C M C O I ^ C M O U X O i n - r - e K O C M T y y CM y CM S 8 um c _ oZ- CM II *f ii <r> II y C II II • 3 d ii n > i i ■H I •»- II • f ii o C II u> CO l 3 II O ll Q.'- o 3 coo H ■ yyfOtOt. . . . o3 y c • • c ac o. 3 n n n n s i y n n y a o o o ____+, Q._ r- a CO < < X y II C II D II 8 0O0O0 O 0O 0 0O0O0 O 0 O O o dy OOOOOOOOOO O O t n o i n ^ r - « - < 0 i n ■• -■» - ^ r t- II ■f II C II CO II 3 II O II II my XOy y 0 3 01 o o m a o m CO 01 ■F II CD <D •«- II C C C II o o D II << CO oco CM »^i -B O- 9 t — .i 3 ♦* o r ) CO CO (OTJ CO © o+» o o C D tO-yt CO O X C (DO. f U> 00 Ol TJ >>> c c c C O •*y II ll tl II a nt l y fO (A 0) Q II II II ll II II UJ II £ O O Z n II II II II II II Z 1/1 (1 DC t/1 II O O I I O a ii o ii (DO)© C C C y II •H II E r r o o o a tI iI -I co co CO Q . S S S Q. y C O (0 0) Q II II II II II II f- II (/) II O II U II II UJ II -J II f fl I I < II t-4 II < DS ZDCD uuoh OXlA Oai/I I I M uiZ O C DC II CL < II > II CD O O _J D • I < X i-i 3 ZZOO-J z<ui*-it-i in <OC5r-r-c8 C Qt-nOOO y L. r-Or-uio:<r-(/iv)ci> an ■h u j HIOUI3KHZZ3 0I9 Z Q . Q . I / ) u . u j Z h h u . Q ! J ci: c > < HQ!I < z y c n r(/) O O c o in h0) i/> ci- UJ ©t/>> z an ••- II y i-i i/l •*■ II y II O CO CD a aan Ul ujo > 0 ococ o c t n < a < a c c n i u i y c o o < r - 0 c c o UJ Ul 01 rn H Z (OUJ I D ( Q Ul X ▶h ll II II ti ii 11 II II II II II II ll ll > c CD c Etj o c CO CO S - 1 DC D f- •H 10 UJ 10 O OC O O O Q _l UJ Q UJ -1 < rU X UJ «-»<*- "3 U. O O y y V o ai. o 0 a v 9 t. i. a a. a. CC 0. w o L. a c 0 e ^ * (A O L, W k 3 L. 0 •-c u 0 c a »♦ a « . t: 0 9 L. T) C e 9 K y . 9 a Vin Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. DATE STAGE OF PRODUCTION TYPE OF PROD. STAGE TYPE OF OF PRODUCTION INPUT 0 8 / 1 5 / 8 5 PREHARVEST 08/20/85 PREHARVEST 09/15/85 PREHARVEST 12/15/85 PREHARVEST 12/15/85 PREHARVEST 12/15/85 PREHARVEST 01/15/86 PREHARVEST 02/15/86 PREHARVEST 03/15/86 PREHARVEST 03/15/86 PREHARVEST 03/15/86 PREHARVEST 03/15/86 PREHARVEST 03/16/86 PREHARVEST 03/16/86 PREHARVEST 03/16/86 PREHARVEST 03/17/86 PREHARVEST 03/17/86 PREHARVEST 03/17/86 PREHARVEST 04/15/86 PREHARVEST 04/15/86 PREHARVEST 04/17/86 PREHARVEST 05/15/86 PREHARVEST 06/15/86 PREHARVEST 06/15/86 PREHARVEST 07/20/86 HARVEST 07/20/86 NUHBER O F UNITS CORN 07/20/86 HARVEST DATE PRODUCT NAHE H H H H H E H H H E E E E H H E E H H E H H E G G K HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 60.0000 INPUT NAHE NUHBER OF UNITS SHRED STALKS DISKING BEDDING BEDDING APPLY FERT NITROGEN PICKUP TRUCK DISK APPLY FERT NITROGEN PHOSPHORUS POTASSIUH SEED PLANTING ROLLING FURADAN ERADICANE SPRAYING APPLY FERT NITROGEN CULTIVATE CULTIVATE INSECTICIDE INSECTICIDE APPL HARVEST & HAUL CROPLAND TANDEH 13.5 FT 13.5 FT FERT 3/4 TON 4 ROH FERT FERT FERT CORN 4 ROH INSC 4 ROH FERT 4 ROH 4 ROH CORN 1.0000 1.0000 1.0000 1.0000 1.0000 60.0000 42.0000 1.0000 1.0000 15.0000 30.0000 15.0000 14.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 25.0000 1.0000 1.0000 1.0000 1.0000 33.6000 1.0000 B-124KC14) .0000 CASH NON CASH 33.00 N FIXED LANDLORD O R SHARE VARI. C V C C C C V V V V C C V V C V C C C 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 33.00 .00 /^k Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C14.4 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. B-124KC14) UPLAND CORN, CONSERVATION TILLAGE Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quantity CORN 60.000 $ / Unit bu. 2.0500 Total GROSS Income VARIABLE COST Description Your Estimate 123. 00 123.00 Quant i ty PREHARVEST ROUNDUP HERBICIDE APPL. NITROGEN PHOSPHORUS POTASSIUM SEED FURADAN ATRAZINE LASSO NITROGEN METHYL PARATHION PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Unit 0.250 1.000 50.000 30.000 15.000 13.000 1.000 1.250 1.000 50.000 0.500 1.000 $ / Unit 10.530 2.750 .200 .250 . 180 .750 6.050 2. 130 5.490 .200 3.250 3.000 To t a l 2.63 2.75 10.00 7.50 2.70 9.75 6.05 2.66 5.49 10.00 1.62 3.00 12.26 2.34 13.98 2.663 pint acre lb. lb. lb. thou pint lb. qt. lb. qt. acre Acre Acre Hour 45.747 Dol . 0. 120 5.49 33.600 cwt. .700 23.52 5.250 Total PREHARVEST 92.74 Interest OC Borrowed HARVEST HARVEST & HAUL Total HARVEST 23.52 Total VARIABLE COST 121.75 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t 2.02 per bu. of CORN GROSS INCOME minus VARIABLE COST 1.25 FIXED COST Description Unit Acre Acre Machinery Land Total FIXED Cost Break-Even Price, Total Cost $ To t a l To t a l 33. 0 0 32. 0 0 65.00 3 . 11 p e r b u . o f C O R N FIXED COST Description Unit To t a l Total of ALL Cost 186.74 NET PROJECTED RETURNS -63.74 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 rancn operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.5 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. DATE STAGE TYPE OF PRODUCTION PRODUCT NAHE OF NUHBER OF UNITS PROD. HEIGHT PER HEAD CASH NON CASH B-124KC14) LANDLORD BREAK SHARE ' EVEN PROD. SBBQGtQ B09IXS CIiTTCICCOC 07/20/86 HARVEST DATE 08/15/85 08/20/85 09/15/85 09/15/85 01/15/86 01/15/86 01/15/86 01/15/86 01/15/86 01/20/86 02/15/86 02/15/86 02/17/86 02/17/86 02/17/86 02/17/86 03/15/86 03/15/86 03/17/86 06/15/86 06/15/86 07/20/86 07/20/86 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST CORN TYPE OF INPUT H H E G H E E H E H E H E E H E E H H E G G K 60.0000 INPUT NAME SHRED STALKS SHEEP/MULCH ROUNDUP HERBICIDE APPL. PICKUP TRUCK NITROGEN PHOSPHORUS APPLY FERT POTASSIUH FIELD CULTIVATOR SEED PLANTING FURADAN ATRAZINE HERBICIDE APPL. LASSO NITROGEN APPLY FERT CULTIVATE HETHYL PARATHION PESTICIDE APPL. HARVEST & HAUL CROPLAND .0000 33.00 Y NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . HERB 3/4 TON FERT FERT FERT 24 FT CORN 6 ROH INSC HERB HERB FERT 6 ROH CORN 1.0000 1.0000 .2500 1.0000 42.0000 50.0000 30.0000 1.0000 15.0000 1.0000 13.0000 1.0000 1.0000 1.2500 1.0000 1.0000 50.0000 1.0000 1.0000 .5000 1.0000 33.6000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 /^^V <^k 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. C14.6 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986 #f*JS B-1241(C14) COTTON, DRYLAND Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description COTTON LINT COTTONSEED Quantity Unit $ / Unit 580.000 0.460 lb. ton 0.5300 75.OOOO Total GROSS Income VARIABLE COST Description PREHARVEST TREFLAN NITROGEN PHOSPHORUS SEED CAPAROL SCOUTING BIDRIN INSECTICIDE APPL PYDRIN INSECTICIDE APPL INSECTICIDE APPL GUTHION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DROPP DEFOLIANT APPL. DESICCANT DEFOLIANT APPL. STRIP & MODULE GINNING CLASSIFYING FEE BAGGING & TIES HAULING Your Estimate 307.40 34.50 341.90 Quantity 1.500 50.000 35.000 20.000 1.000 1.000 1.200 1.000 4.000 1.000 1.000 1.000 2.788 Unit $ / Unit qt. lb. lb. lb. lb. acre oz. appl oz. appl appl pint Acre Acre Hour 6.380 .200 .250 .450 8.400 3.250 .470 2.750 .750 2.750 2.750 2.560 5.251 To t a l 9.57 10.00 8.75 9.00 8.40 3.25 0.56 2.75 3.00 2.75 2.75 2.56 17.49 3.03 14.64 98.50 0.200 1.000 1.500 1.000 26.400 26.400 1.210 1.210 26.400 lb acre qt. acre cwt. cwt. bale bale cwt 30.500 3.000 2.660 3.000 2.000 2.200 1.250 15.000 .200 Total HARVEST Interest Interest To t a l 6. 10 3.00 3.99 3.00 52.80 58.08 1.51 18. 15 5.28 151.91 OC Borrowed Positive Cash 62.009 -0.223 Dol Dol Total VARIABLE COST 0.120 0.053 7.44 -0.01 257.84 GROSS INCOME minus VARIABLE COST 84.06 FIXED COST Description Unit Acre Acre Machinery Land Total FIXED Cost To t a l 48.65 32.00 80.65 Total of ALL Cost 338.49 NET PROJECTED RETURNS 3.41 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. C14.7 B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 08/20/86 HARVEST 08/20/86 HARVEST DATE A A STAGE O F PRODUCTION TYPE PRODUCT NAHE 1HEIGHT PER 1HEAD NUMBER COTTON LINT COTTONSEED .00() 0 c .0000 C 580.0000 .4600 INPUT NAHE NUMBER OF OF INPUT UNITS CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. CASH NON CASH 25.00 25.00 FIXED LANDLORD O R SHARE VARI. BSBW 0 9 / 1 5 / 8 5 PREHARVEST 09/20/85 PREHARVEST 10/15/85 PREHARVEST 10/20/85 PREHARVEST 10/20/85 PREHARVEST 10/20/85 PREHARVEST 11/15/85 PREHARVEST 11/15/85 PREHARVEST 11/17/85 PREHARVEST 01/15/86 PREHARVEST 02/15/86 PREHARVEST 03/04/86 PREHARVEST 03/04/86 PREHARVEST 03/05/86 PREHARVEST 03/05/86 PREHARVEST 03/06/86 PREHARVEST 03/06/86 PREHARVEST 03/25/86 PREHARVEST 03/26/86 PREHARVEST 04/15/86 PREHARVEST 04/15/86 PREHARVEST 04/20/86 PREHARVEST 05/15/86 PREHARVEST 05/15/86 PREHARVEST 05/20/86 PREHARVEST 07/15/86 PREHARVEST 07/15/86 PREHARVEST 08/05/86 HARVEST 08/05/86 HARVEST 08/10/86 HARVEST 08/10/86 HARVEST 08/20/86 HARVEST 08/20/86 HARVEST 08/20/86 HARVEST 08/20/86 HARVEST 08/20/86 HARVEST 08/20/86 H H M H E M E H H H M E H E M H E G M E G M E G H G E E G E G G G E G G K CHISEL DISKING - TANDEH 6 ROH FIELD CULTIVATOR 6 ROH DISKING - TANDEH 6 ROH TREFLAN HERB HERBICIDE APPL. NITROGEN FERT APPLY FERT 6 ROH BEDDING 6 ROH DISKING PICKUP TRUCK 3/4 TON PHOSPHORUS FERT APPLY FERT SEED COTTON PLANTING 6 ROH ROLLING CAPAROL SCOUTING 6 ROH CULTIVATE BIDRIN INSECT. INSECTICIDE APPL CULTIVATE 6 ROH PYDRIN INSECT. INSECTICIDE APPL 6 ROH CULTIVATE INSECTICIDE APPL GUTHION DROPP DEFOLIANT APPL. DESICCANT DEFOLIANT APPL. STRIP & MODULE COTTON GINNING CLASSIFYING FEE COTTON BAGGING & TIES HAULING COTTON CROPLAND 1.0000 1.0000 1.0000 1.0000 1.5000 1.0000 50.0000 1.0000 1.0000 1.0000 21.0000 35.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.2000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.5000 1.0000 26.4000 26.4000 1.2100 1.2100 26.4000 1.0000 .00 .00 .00 .00 .00 .00 C V c V 25.00 c V 25.00 c V c c V c c V V c c V V c c c c c c c c c c c V V V V V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .00 25.00 .00 .00 S3% Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and roturns 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. C14.8 Projections for Planning Purposes Only B-1241(C14) Not to be Used without Updating after April 25, 1986. SORGHUM, COASTAL PLAIN Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description SORGHUM 33.000 To t a l VA R I A B L E Quantity cwt. $ / Unit To t a l 3.0000 GROSS COST Unit 99.00 Income Description Quantity Your Estimate 99.00 Unit $ / Unit To t a l PREHARVEST NITROGEN 55.000 lb. .200 NITROGEN 15.000 lb. .200 PHOSPHORUS 30.000 lb. .250 ZINC C H E L AT E 1.000 pint 1.130 FERROUS S U L FAT E 2.000 lb. .140 SEED 6.000 lb. .680 AT R A Z I N E 1.000 lb. 2.130 LORSBAN 0.500 pint 4.140 INSECTICIDE APPL 1.000 appl 2.750 Fuel & Lube Machinery Acre Repairs Machinery Acre Labor Machinery 2 . 6 11 Hour 5.251 11 . 0 0 3.00 7.50 1.13 0.28 4.08 2.13 2.07 2.75 15.74 2.84 13.71 To t a l 66.23 PREHARVEST Interest HARVEST HARVEST - OC & Borrowed HAUL To t a l 36.479 33.000 Dol. cwt. 0.120 .650 21.45 HARVEST To t a l 4.38 21.45 VA R I A B L E COST 92.05 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 2 . 7 8 p e r c w t . o f S O R G H U M GROSS FIXED INCOME minus COST VA R I A B L E Description Machinery Land COST Unit Acre Acre To t a l 6.95 To t a l 43.49 32.00 FIXED Cost 75.49 B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 0 7 p e r c w t . o f S O R G H U M To t a l NET Of PROJECTED ALL Cost 167.54 RETURNS -68.54 J^N 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. Those projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.9 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, DATE STAGE TYPE OF OF PRODUCTION DATE STAGE TYPE OF O F PRODUCTION 08/15/85 PREHARVEST 08/20/85 PREHARVEST 09/15/85 PREHARVEST 11/10/85 PREHARVEST 11 / 1 0 / 8 5 PREHARVEST 11/15/85 PREHARVEST 01/15/86 PREHARVEST 01/15/86 PREHARVEST 02/15/86 PREHARVEST 03/04/86 PREHARVEST 03/04/86 PREHARVEST 03/04/86 PREHARVEST 03/04/86 PREHARVEST 03/04/86 PREHARVEST 03/05/86 PREHARVEST 03/05/86 PREHARVEST 03/20/86 PREHARVEST 03/20/86 PREHARVEST 03/21/86 PREHARVEST 04/21/86 PREHARVEST 06/15/86 PREHARVEST 06/15/86 PREHARVEST 07/15/86 HARVEST 07/15/86 HARVEST OF UNITS SORGHUM 33.0000 INPUT NAHE NUMBER OF INPUT M M H E M H H H H E E E E M E H E H H H E G G K 1HEIGHT PER 1HEAD NUMBER PROD. A 07/15/86 HARVEST PRODUCT NAHE UNITS SHRED STALKS DISKING - TANDEH BEDDING NITROGEN APPLY FERT BEDDING DISKING PICKUP TRUCK DISKING NITROGEN PHOSPHORUS ZINC CHELATE FERROUS SULFATE APPLY FERT SEED PLANTING ATRAZINE HERBICIDE APPL. CULTIVATE CULTIVATE LORSBAN INSECTICIDE APPL HARVEST & HAUL CROPLAND 6 ROH 6 ROH FERT 6 ROH 6 ROH 3/4 TON 6 ROH FERT FERT SORGHUM 6 ROH HERB 6 ROH 6 ROH SORGHUM 1.0000 1.0000 1.0000 55.0000 1.0000 1.0000 1.0000 21.0000 1.0000 15.0000 30.0000 1.0000 2.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 33.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C 33.00 Y FIXED LANDLORD O R SHARE VARI. .00 .00 .00 C V 33.00 C C C C V V V V 33.00 33.00 C V C V C C C V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 'rt8% '**% 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. C14.10 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, B-1241(C14) SORGHUM, UPLAND Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description SORGHUM Quantity 30.000 Unit $ L Unit cwt. 3.0000 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN NITROGEN PHOSPHORUS POTASSIUM SEED MILOGUARD Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 45.000 15.000 30.000 15.000 7.000 1.000 4.604 Unit lb. lb. lb. lb. lb. lb. Acre Acre Hour 90.00 $ / Unit ss: .200 .200 .250 . 180 .680 3.370 5.251 To t a l 9.00 3.00 7.50 2.70 4.76 3.37 19.65 3.33 24.17 77.48 39.212 Dol . 0. 120 4.71 1.000 30.000 acre cwt. 15.000 .250 15.00 7.50 Total HARVEST 22.50 Total VARIABLE COST 104.69 GROSS INCOME minus VARIABLE COST -14.69 FIXED COST Description Machinery Land Your Estimate 90.00 Total PREHARVEST Interest OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAUL To t a l Unit Acre Acre Total FIXED Cost To t a l 49.89 32.00 81 .89 Total of ALL Cost 186.58 NET PROJECTED RETURNS -96.58 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 projoctions were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.ll Projections for Planning Purposes Only B-124KC14) Not to be Used without Updating after April 25, 1986. DATE STAGE OF PRODUCTION TYPE OF 08/15/85 08/20/85 09/15/85 10/20/85 11 / 1 5 / 8 5 12/10/85 12/10/85 12/15/85 01/15/86 02/15/86 02/15/86 03/04/86 03/04/86 03/04/86 03/04/86 03/05/86 03/05/86 03/06/86 03/20/86 03/20/86 03/21/86 04/21/86 07/15/86 07/15/86 07/15/86 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 HARVEST HARVEST HARVEST NUMBER OF UNITS PROD. SORGHUH 07/15/86 HARVEST DATE PRODUCT NAME TYPE OF INPUT 30.0000 INPUT NAME SHRED STALKS DISKING CHISEL DISKING BEDDING NITROGEN APPLY FERT BEDDING PICKUP TRUCK DISKING DISK NITROGEN PHOSPHORUS POTASSIUM APPLY FERT SEED PLANTING ROLLING HILOGUARD SPRAYING CULTIVATE CULTIVATE CUSTOH HARVEST CROPLAND CUSTOH HAUL HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 C 25.00 N NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . TANDEH 12 FT TANDEH 13.5 FT FERT 13.5 FT 3/4 TON 6 ROH 4 ROH FERT FERT FERT SORGHUM 4 ROH 4 ROH HERB. 4 ROH 4 ROH 4 ROH SORGHUM SORGHUM 1.0000 1.0000 1.0000 1.0000 1.0000 45.0000 1.0000 1.0000 42.0000 1.0000 1.0000 15.0000 30.0000 15.0000 1.0000 7.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 30.0000 .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 recognize or predict the costs and returns from any one particular farm or ranch oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.12 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, SORGHUM, UPLAND, CONSERVATION TILLAGE Te x a s C o a s t a l B e n d D i s t r i c t ( 1 4 ) 1986 Projected Costs and Returns per Acre GROSS INCOME Description SORGHUM Unit ==== cwt. Quantity ========= 30.000 $ / Unit s s s s :s s s s s s s 3.0000 Quantity :========== Unit ==== $ / Unit ====:======= 2.000 1.000 82.000 40.000 20.000 6.000 1.000 1.000 0.080 8.000 1.000 8.000 1.000 8.000 1.000 pint acre 10.530 2.750 .200 .250 . 180 .680 3.370 6.050 10.530 . 120 3.000 . 120 3.000 .120 3.000 PREHARVEST ROUNDUP HERBICIDE APPL. NITROGEN PHOSPHORUS POTASSIUM SEED MILOGUARD FURADAN ROUNDUP MALATHION PESTICIDE APPL. MALATHION PESTICIDE APPL. MALATHION PESTICIDE APPL. Fuel Si Lube - Machinery Repairs - Machinery Labor Machinery 2.761 lb. lb. lb. lb. lb. pint pint oz. acre oz. acre oz. acre Acre Acre Hour 5.250 Total PREHARVEST 06 75 40 00 60 08 37 05 84 96 00 96 00 96 00 88 25 50 Dol . 0. 120 7. 31 1.000 30.000 acre cwt. 15.000 .250 15. 0 0 7. 50 22. 50 138. 47 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 4.61 per cwt. of SORGHUM -48. 47 GROSS INCOME minus VARIABLE COST Unit Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 21. 2. 16. 10. 3. 4. 3. 6. 0. 0. 3. 0. 3. 0. 3. 11. 2. 14. 60.877 Total HARVEST Machinery Land To t a l 108. 67 Interest OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAUL FIXED COST Description 90. 00 90. 00 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 Your Estimate To t a l To t a l 31. 04 32, 0 0 63.04 6.71 per cwt. of SORGHUM Total of ALL Cost 201 51 ■111 51 NET PROJECTED RETURNS 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. C14.13 Projections for Planning Purposes Only B-1241(C14) Not to be Used without Updating after April 25, 1986. DATE STAGE OF PRODUCTION TYPE OF 08/15/85 08/20/85 09/15/85 09/15/85 11 / 1 0 / 8 5 11 / 1 0 / 8 5 11 / 1 5 / 8 5 01/15/86 02/04/86 02/04/86 02/04/86 02/05/86 02/05/86 02/20/86 02/20/86 02/20/86 03/15/86 04/15/86 04/15/86 06/01/86 06/01/86 06/10/86 06/10/86 06/20/86 06/20/86 07/15/86 07/15/86 07/15/86 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 HARVEST HARVEST HARVEST NUMBER OF UNITS PROD. 07/15/86 HARVEST DATE PRODUCT NAHE 30.0000 SORGHUM TYPE OF INPUT H H E G E H M M E E M E M E M E M E M E G E G E G G K G INPUT NAME SHRED STALKS SHEEP/MULCH ROUNDUP HERBICIDE APPL. NITROGEN APPLY FERT FIELD CULTIVATOR PICKUP TRUCK PHOSPHORUS POTASSIUM APPLY FERT SEED PLANTING MILOGUARD SPRAYING FURADAN CULTIVATE ROUNDUP ROPE HICK MALATHION PESTICIDE APPL. MALATHION PESTICIDE APPL. HALATHION PESTICIDE APPL. CUSTOM HARVEST CROPLAND CUSTOM HAUL HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 C 25.00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . HERB FERT 24 FT 3/4 TON FERT FERT SORGHUM 6 ROH HERB. 6 ROH INSC 6 ROH HERB SORGHUM SORGHUM 1.0000 1.0000 2.0000 1.0000 82.0000 1.0000 1.0000 42.0000 40.0000 20.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0800 1.0000 8.0000 1.0000 8.0000 1.0000 8.0000 1.0000 1.0000 1.0000 30.0000 .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 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. C14.14 Projections for Planning Purposes Only B-1241(C14) Not to be Used without Updating after April 25, 1986. SET ASIDE LAND, UPLAND Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description sss=s=ssssssssssssssssss: -WARNING- No gross receipts VARIABLE COST Description PREHARVEST NITROGEN SEED Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity Unit Quantity ========== Unit sssssssss 45.000 15.000 3.755 ssss ssss lb. lb Acre Acre Hour $ / Unit s s :s s :======= $ / Unit ssssssssscs .200 .360 9.00 5.40 15.87 2.69 19.72 5.251 30.301 Dol . 0. 120 3.64 56.31 GROSS INCOME minus VARIABLE COST Machinery Land sssssssss 52.68 Total VARIABLE COST FIXED COST Description Your Estimate To t a l s s :B S !5 S S S S S S Total PREHARVEST Interest - OC Borrowed To t a l =========== -56.31 Unit ssss Acre Acre To t a l =========== 39.77 32.00 Total FIXED Cost 71 .77 Total of ALL Cost 128.09 NET PROJECTED RETURNS -128.09 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. C14.15 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. DATE STAGE TYPE OF O F PRODUCTION PRODUCT NAHE NUMBER PROD. HEIGHT OF PER UNITS HEAD B-1241(C14) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. snn ctxsDQCx -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E OF PRODUCTION 08/15/85 08/20/85 09/15/85 10/20/85 11/15/85 12/10/85 12/10/85 12/15/85 01/15/86 02/15/86 02/15/86 03/05/86 03/05/86 03/06/86 03/21/86 07/15/86 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST TYPE INPUT NAME NUMBER O F OF INPUT H M M M M E M M M M M E M M M K UNITS SHRED STALKS DISKING CHISEL DISKING BEDDING NITROGEN APPLY FERT BEDDING PICKUP TRUCK DISKING DISK SEED PLANTING ROLLING CULTIVATE CROPLAND TANDEH 12 FT TANDEH 13.5 FT FERT 13.5 FT 3/4 TON 6 ROH 4 ROH HAYGRAZE 4 ROH 4 ROH 4 ROH 1.0000 1.0000 1.0000 1.0000 1.0000 45.0000 1.0000 1.0000 42.0000 .5000 .5000 15.0000 1.0000 1.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C V F .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 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. C14.16 * \ . Projections for Planning Purposes Only B-1241(C14) Not to be Used without Updating after April 25, 1986. SET ASIDE LAND CLEAN TILLED Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ -WARNING- No gross receipts VA R I A B L E C O S T D e s c r i p t i o n Quantity Unit $ PREHARVEST Fuel Repairs Labor & - FIXED - OC Borrowed INCOME COST VA R I A B L E To t a l 10.62 2.59 7.22 Description PROJECTED 1.87 22.30 Unit -22.30 To t a l 33.87 32.00 FIXED of 0.120 COST Acre Acre To t a l NET Dol. COST minus Yo u r Estimate 20.43 15.586 VA R I A B L E Machinery Land To t a l Unit To t a l PREHARVEST To t a l GROSS / Unit Lube Machinery Acre Machinery Acre Machinery 1.375 Hour 5.252 To t a l Interest / Cost ALL Cost RETURNS 65.87 88.17 -88.17 Information presented is prepared solely os a general guide and is not Intended to recognize 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. C14.17 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, DATE STAGE TYPE OF OF PRODUCTION NUMBER O F UNITS PRODUCT NAME PROD. B-1241(C14) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E 08/15/85 08/20/85 10/05/85 11/20/85 01/05/86 02/20/86 04/05/86 05/20/86 07/05/86 07/15/86 S TA G E TYPE O F OF PRODUCTION INPUT PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST H M M M M M M M M K INPUT NAME SHRED STALKS DISKING - TANDEM 6 DISKING - TANDEM 6 DISKING - TANDEH 6 DISKING - TANDEH 6 DISKING - TANDEM 6 DISKING - TANDEH 6 DISKING - TANDEM 6 DISKING - TANDEH 6 CROPLAND NUMBER CASH O F NONUNITS CASH ROH ROH ROH ROH ROH ROH ROH ROH 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 N FIXED LANDLORD O R SHARE VARI. F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 y ^ k 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. C14.18 * % Projections for Planning Purposes Only B-1241(C14) Not to be Used without Updating after April 25, 1986. SET ASIDE LAND WITH COVER CROP Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME H AY Description SORGHUM To t a l VA R I A B L E PREHARVEST SEED Fuel Repairs Labor 2.500 COST Description - BALING To t a l 50.0000 Quantity Unit 82.000 - OC Borrowed 125.00 $ / Unit To t a l 5.40 12.14 2.18 10.43 30.15 bale 1.300 106.60 106.60 32.727 VA R I A B L E INCOME COST Dol. COST Unit Acre Acre -15.68 To t a l 32.08 32.00 FIXED PROJECTED 3.93 140.68 VA R I A B L E Description of 0.120 COST minus Your Estimate 125.00 HARVEST To t a l NET Unit PREHARVEST Machinery Land To t a l / 15.000 lb .360 Lube Machinery Acre Machinery Acre Machinery 1.987 Hour 5.251 & To t a l FIXED $ Income To t a l GROSS Unit ton GROSS To t a l HARVEST CUSTOM Interest Quantity Cost ALL 64.08 Cost 204.75 RETURNS -79.75 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 oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.19