Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, DATE STAGE OF PRODUCTION TYPE 08/15/85 08/20/85 09/15/85 11/15/85 01/15/86 01/15/86 02/15/86 03/15/86 03/15/86 04/10/86 06/01/86 07/15/86 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST NUMBER OF UNITS PROD. HAY 06/01/86 HARVEST DATE PRODUCT NAME OF TYPE O F INPUT H H H M M H M E M M G K SORGHUM INPUT NAME SHRED STALKS DISKING - TANDEM BEDDING BEDDING DISKING PICKUP TRUCK DISKING SEED PLANTING CULTIVATE CUSTOM BALING CROPLAND B-1241(C14) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 2.5000 .0000 N .00 N NUMBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . 6 ROH 6 ROH 6 ROH 6 ROH 3/4 TON 6 ROH HAYGRAZE 6 ROH 6 ROH HAY 1.0000 1.0000 1.0000 1.0000 1.0000 21.0000 1.0000 15.0000 1.0000 1.0000 82.0000 1.0000 C C V F V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 r^^k y*HK 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. C14.20 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. PEANUTS, DRYLAND 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 0 y * GROSS INCOME Description Unit Quantity PEANUTS 15.000 cwt. 405. 00 27.0000 Total GROSS Income 405. 00 VA R I A B L E C O S T D e s c r i p t i o n Unit Quantity PREHARVEST NITROGEN PHOSPHORUS POTASSIUM SEED FERTILIZER APPL. SEED TREFLAN BRAVO FUNGICIDE APPL. BRAVO FUNGICIDE APPL. ALLOTMENT LEASE Fuel & Lube - Machinery Repairs - Machinery Labor Machinery 20.000 40.000 25.000 2.000 1.000 55.000 0.500 1.500 2.000 1.500 2.000 15.000 5.690 $ / To t a l Unit lb. lb. lb. bu. acre lb. qt. pint acre pint acre cwt Acre Acre Hour .200 .250 .180 4.840 2.750 .600 6.380 2.950 2.750 2.950 2.750 3.500 4. 10. 4. 9. 2. 33. 3. 4. 5. 4. 5. 52. 18. 3. 29. 5.250 Total PREHARVEST Interest HARVEST CUSTOM HAUL DRYING Fuel & Lube Repairs Labor Your Estimate To t a l $ / Unit 00 00 50 68 75 00 19 42 50 42 50 50 99 66 87 191.99 OC Borrowed Machinery Machinery Machinery 61,.683 Dol . 0.120 7.40 20,.000 1,.000 CWt. ton Acre Acre Hour .400 20.000 8.00 20.00 8.24 3.05 12. 10 2,.305 5.250 Total HARVEST 51.39 Total VARIABLE COST 250.78 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 $ 76 . 7 1 p e r c w t .. of PEANUTS GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery Land 154.22 Unit ==== Acre Acre To t a l F I X E D C o s t 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 =========== 106.24 32.00 138.24 25.93 per cwt. of PEANUTS Total of ALL Cost 389, 0 2 NET PROJECTED RETURNS 15. 9 8 jpR*v 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 were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.21 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, DATE STAGE OF PRODUCTION TYPE OF PROD. 09/15/86 HARVEST D AT E S TA G E PRODUCT NAHE NUMBER OF UNITS PEANUTS TYPE 15.0000 INPUT NAME NUMBER OF OF O F PRODUCTION INPUT UNITS 11/10/85 PREHARVEST 11/10/85 PREHARVEST 11/10/85 PREHARVEST 11/10/85 PREHARVEST 11/10/85 PREHARVEST 11/10/85 PREHARVEST 03/15/86 PREHARVEST 03/15/86 PREHARVEST 04/15/86 PREHARVEST 05/15/86 PREHARVEST 06/05/86 PREHARVEST 06/05/86 PREHARVEST 06/06/86 PREHARVEST 06/06/86 PREHARVEST 06/15/86 PREHARVEST 06/25/86 PREHARVEST 07/20/86 PREHARVEST 07/20/86 PREHARVEST 07/25/86 PREHARVEST 08/15/86 PREHARVEST 08/15/86 PREHARVEST 09/14/86 PREHARVEST 09/15/86 HARVEST 09/15/86 HARVEST 09/15/86 HARVEST 09/15/86 HARVEST 09/15/86 E E E E G M M M M M E M E M H M E G M E G E G G N H K HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NITROGEN FERT PHOSPHORUS FERT POTASSIUH FERT SEED OATS FERTILIZER APPL. DRILL DISKING TANDEH PICKUP TRUCK 3/4 TON PLOHING DISK 4 ROH SEED PEANUT PLANTING PEANUTS TREFLAN HERB APPLY HERBICIDE PICKER WHEELS CULTIVATE ROLLING BRAVO FUNGICIDE APPL. CULTIVATE ROLLING BRAVO FUNGICIDE APPL. ALLOTHENT LEASE CUSTOH HAUL PEANUTS DRYING PEANUTS DIG PEANUTS COMBINE PEANUTS CROPLAND 20.0000 40.0000 25.0000 2.0000 1.0000 1.0000 1.0000 84.0000 1.0000 1.0000 55.0000 1.0000 .5000 1.0000 1.0000 1.0000 1.5000 2.0000 1.0000 1.5000 2.0000 15.0000 20.0000 1.0000 1.0000 1.0000 1.0000 .00 .0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C C V V V V V C V C V 25.00 C C V V 25.00 33.00 C C C C C V V V V V 25.00 33.00 F .00 25.00 25.00 25.00 .00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 25.00 25.00 25.00 Information presented is prepared sololy 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. C14.22 s^s B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, 0^* PEANUTS, IRRIGATED Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description Quantity PEANUTS 30.000 Unit cwt. $ / Unit To t a l 27.0000 Total GROSS Income VARIABLE COST Description Unit Quantity 12.000 36.000 24.000 2.000 1.000 80.000 0.500 1.000 1.000 1.000 1.500 2.000 1.000 7.000 1.000 1.000 1.000 1.000 1.000 1.000 30.000 7. 150 4.506 $ / Unit lb. lb. lb. bu. acre lb. qt. pint acre qt. lb. pint acre cwt. pint acre pint acre pint acre cwt Acre Acre Acre Acre Hour Hour .200 .250 .180 4.840 2.750 .600 6.380 2.950 2.750 5.490 3. 140 2.950 2.750 .380 2.950 2.750 2.950 2.750 2.950 2.750 3.500 5.250 5.250 Total PREHARVEST 2.40 9.00 4.32 9.68 2.75 48.00 3. 19 2.95 2.75 5.49 4.71 5.90 2.75 2.66 2.95 2.75 2.95 2.75 2.95 2.75 105.00 26.04 29.98 4.67 14.65 37.54 23.65 127.119 Dol . 0. 120 15.25 2.000 40.000 ton cwt. Acre Acre Hour 20.000 .400 40.00 16.00 8.24 3.05 12.10 2.305 5.250 Total HARVEST 79.39 Total VARIABLE COST 459.83 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 5 .32 pe r c w t . o f P E A iNUTS GROSS INCOME minus VARIABLE COST 350.17 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 $ To t a l 365.19 Interest - OC Borrowed HARVEST DRYING CUSTOM HAUL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Machinery Irrigation Land 810.00 810.00 PREHARVEST NITROGEN PHOSPHORUS POTASSIUM SEED FERTILIZER APPL. SEED TREFLAN BRAVO FUNGICIDE APPL. LASSO SEVIN BRAVO FUNGICIDE APPL. GYPSUM BRAVO FUNGICIDE APPL. BRAVO FUNGICIDE APPL. BRAVO FUNGICIDE APPL. ALLOTMENT LEASE Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Irrigation FIXED COST Description Estimate To t a l 119.42 56.36 32.00 207.78 '2.25 per cwt . o f PEANUTS Total of ALL Cost 667.61 NET PROJECTED RETURNS 142.39 Information presented is prepared solely as a general guide and is not intended to recognize 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. C14.23 Projections for Planning Purposes Only B-1241(C14) Not to be Used without Updating after April 25, 1986, DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 10/15/86 HARVEST DATE A STAGE TYPE OF OF PRODUCTION 11 / 0 5 / 8 5 PREHARVEST 11 / 1 0 / 8 5 PREHARVEST 11 / 1 0 / 8 5 PREHARVEST 11 / 1 0 / 8 5 PREHARVEST 11 / 1 0 / 8 5 PREHARVEST 11 / 1 0 / 8 5 PREHARVEST 11/10/85 PREHARVEST 03/15/86 PREHARVEST 03/15/86 PREHARVEST 04/05/86 PREHARVEST 04/15/86 PREHARVEST 0 4 / 2 0 / 8 6 PREHARVEST 0 4 / 2 0 / 8 6 PREHARVEST 0 4 / 2 2 / 8 6 PREHARVEST 0 4 / 2 2 / 8 6 PREHARVEST 0 4 / 3 0 / 8 6 PREHARVEST 0 5 / 1 0 / 8 6 PREHARVEST 0 5 / 1 5 / 8 6 PREHARVEST 0 5 / 2 0 / 8 6 PREHARVEST 0 5 / 2 0 / 8 6 PREHARVEST 0 5 / 2 0 / 8 6 PREHARVEST 0 5 / 2 0 / 8 6 PREHARVEST 0 5 / 2 0 / 8 6 PREHARVEST 06/10/86 PREHARVEST 06/15/86 PREHARVEST 06/20/86 PREHARVEST 06/20/86 PREHARVEST 06/20/86 PREHARVEST 06/20/86 PREHARVEST 07/10/86 PREHARVEST 07/15/86 PREHARVEST 07/20/86 PREHARVEST 07/20/86 PREHARVEST 0 7 / 2 5 / 8 6 PREHARVEST 0 8 / 1 0 / 8 6 PREHARVEST 0 8 / 2 0 / 8 6 PREHARVEST 0 8 / 2 0 / 8 6 PREHARVEST 0 9 / 1 0 / 8 6 PREHARVEST 0 9 / 2 0 / 8 6 PREHARVEST 09/20/86 PREHARVEST 10/14/86 PREHARVEST 10/15/86 10/15/86 HARVEST 10/15/86 HARVEST 10/15/86 HARVEST 10/15/86 HARVEST PRODUCT NAHE PEANUTS 30.0000 INPUT NAME NUMBER OF INPUT M E E E E G M M M H M E H E M M 0 M E G E E M 0 M E G E M 0 M E G M 0 E G 0 E G E K H H G G 1HEIGHT PER 1HEAD NUMBER UNITS DISKING NITROGEN PHOSPHORUS POTASSIUM SEED FERTILIZER APPL. DRILL PLOHING PICKUP TRUCK BEDDING BEDDING SEED PLANTING TREFLAN APPLY HERBICIDE PICKER WHEELS IRRIGATION CULTIVATE BRAVO FUNGICIDE APPL. LASSO SEVIN APPLY HERBICIDE IRRIGATION CULTIVATE BRAVO FUNGICIDE APPL. GYPSUM APPLY HERBICIDE IRRIGATION CULTIVATE BRAVO FUNGICIDE APPL. CULTIVATE IRRIGATION BRAVO FUNGICIDE APPL. IRRIGATION BRAVO FUNGICIDE APPL. ALLOTMENT LEASE CROPLAND COMBINE DIG DRYING CUSTOM HAUL TANDEM FERT FERT FERT OATS 3/4 TON 13.5 FT 13.5 FT PEANUT PEANUTS HERB ROLLING HERB INSECT. ROLLING ROLLING ROLLING PEANUTS PEANUTS PEANUTS PEANUTS 1.0000 12.0000 36.0000 24.0000 2.0000 1.0000 1.0000 1.0000 84.0000 1.0000 1.0000 80.0000 1.0000 .5000 .5000 .5000 3.0000 1.0000 1.0000 1.0000 1.0000 1.5000 2.0000 3.0000 1.0000 2.0000 1.0000 7.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 3.0000 1.0000 1.0000 30.0000 1.0000 1.0000 1.0000 2.0000 40.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C C C C C C /^f\ Y FIXED LANDLORD OR SHARE VARI. V V V V V .00 25.00 25.00 25.00 .00 25.00 .00 .00 .00 .00 .00 .00 .00 C V C V 25.00 c c c c V V V V 25.00 33.00 25.00 c c c V V V 25.00 33.00 c c V V 25.00 33.00 c c V V 25.00 33.00 c c c V V V F 25.00 33.00 c c .00 V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .y^kk .00 .00 .00 .00 .00 25.00 25.00 25.00 25.00 y ^ K Information presented is prepared solely as 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. C14.24 Projections for Planning Purposes Only B-1241(C14) Not to be Used without Updating after April 25, 1986. SOYBEANS Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description SOYBEANS 22.000 To t a l VA R I A B L E Quantity bu. GROSS COST Unit $ / Unit To t a l 7.0000 154.00 Income Description Quantity Your Estimate 154.00 Unit $ / Unit To t a l PREHARVEST TREFLAN 1.500 qt. 6.380 9.57 NITROGEN 20.000 lb. .200 4.00 FERTILIZER APPL. 1.000 acre 2.750 2.75 SEED 50.000 lb. .320 16.00 PHOSPHORUS 40.000 lb. .250 10.00 M A L AT H I O N 8.000 oz. .120 0.96 INSECTICIDE APPL 1.000 appl 2.750 2.75 B E N L AT E 1.000 lb. 13.380 13.38 FUNGICIDE APPL. 1.000 acre 2.750 2.75 Fuel & Lube Machinery Acre 17.15 Repairs Machinery Acre 3.14 Labor Machinery 2.704 Hour 5.251 14.20 To t a l Interest HARVEST CUSTOM CUSTOM PREHARVEST - OC Borrowed HARVEST HAUL To t a l To t a l Dol. 0.120 bu. bu. .500 .200 6.39 11 . 0 0 4.40 HARVEST 15.40 VA R I A B L E COST 11 8 . 4 4 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 5 . 3 8 p e r b u . o f S O Y B E A N S GROSS FIXED INCOME minus COST VA R I A B L E Description Machinery Land COST Unit Acre Acre To t a l FIXED Cost 35.56 To t a l 48.42 32.00 =========== 80.42 B r e a k - E v e n P r i c e , To t a l C o s t $ 9 . 0 3 p e r b u . o f S O Y B E A N S To t a l NET Of PROJECTED ALL Cost 198.86 RETURNS -44.86 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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.25 " ~ ' " ~ 96.65 53.265 22.000 22.000 ~ ~ " B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, D AT E S TA G E OF PRODUCTION 08/15/86 HARVEST D AT E S TA G E OF PRODUCTION TYPE OF PRODUCT NAME OF PROD. A TYPE OF 1rfEIGHT NUMBER PER 1HEAD UNITS SOYBEANS .0000 22.0000 INPUT NAME NUMBER OF INPUT UNITS CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. tB BD8BO 09/15/85 PREHARVEST 09/20/85 PREHARVEST 09/25/85 PREHARVEST 10/15/85 PREHARVEST 10/20/85 PREHARVEST 10/20/85 PREHARVEST 10/21/85 PREHARVEST 11/15/85 PREHARVEST 11/15/85 PREHARVEST 11/20/85 PREHARVEST 01/15/86 PREHARVEST 02/15/86 PREHARVEST 03/15/86 PREHARVEST 04/05/86 PREHARVEST 04/05/86 PREHARVEST 04/05/86 PREHARVEST 04/05/86 PREHARVEST 04/15/86 PREHARVEST 05/15/86 PREHARVEST 06/15/86 PREHARVEST 06/15/86 PREHARVEST 07/15/86 PREHARVEST 07/15/86 PREHARVEST 08/15/86 HARVEST 08/15/86 HARVEST 08/15/86 M M M H E H H E G H H H H E E H H H H E G E G G G K SHRED STALKS CHISEL DISKING - TANDEM 6 ROH FIELD CULTIVATOR 6 ROH TREFLAN HERB HERBICIDE APPL. DISKING - TANDEH 6 ROH NITROGEN FERT FERTILIZER APPL. BEDDING 6 ROH DISKING 6 ROH PICKUP TRUCK 3/4 TON DISKING 6 ROH SEED SOYBEANS PHOSPHORUS FERT PLANTING 6 ROH ROLLING CULTIVATE 6 ROH CULTIVATE 6 ROH MALATHION INSECTICIDE APPL BENLATE FUNGICIDE APPL. CUSTOM HARVEST SOYBEANS CUSTOM HAUL SOYBEANS CROPLAND 1.0000 1.0000 1.0000 1.0000 1.5000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 21.0000 1.0000 50.0000 40.0000 1.0000 1.0000 1.0000 1.0000 8.0000 1.0000 1.0000 1.0000 22.0000 22.0000 1.0000 .00 .00 .00 .00 C V 33.00 C C V V 33.00 33.00 C C V V 33.00 C C C C C C V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 33.00 33.00 33.00 .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. C14.26 ^ \ Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, B-1241(C14) WATERMELONS Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description WATERMELON Unit Quantity 160.000 cwt. $ / Unit 6.5000 Total GROSS Income Your Estimate 1040.00 1040.00 VARIABLE COST Description Unit Quantity PREHARVEST NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. SEED SEVIN METHYLATE METHYL PARATHION DIFOLATAN INSECTICIDE APPL METHYL PARATHION DIFOLATAN INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other 30.000 60.000 30.000 1.000 0.750 1.500 0.100 1.000 1.000 1.000 1.000 1.000 1.000 5.739 2.000 lb. lb. lb. acre lb. lb. gal. qt. qt. appl qt. qt. appl Acre Acre Hour Hour $ / Unit 5.251 6.000 39.264 Dol . 0. 120 4.71 160.000 1.000 160.000 cwt. acre cwt. .500 62.000 3.500 80.00 62.00 560.00 Total HARVEST 702.00 Total VARIABLE COST 834.02 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 $ 5 .21 pe r cwt. of WATLERMELON GROSS INCOME minus VARIABLE COST Machinery Land 205.98 Unit Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ 6.00 15.00 5.40 2.75 3.00 4.71 1.78 3.25 6.20 2.75 3.25 6.20 2.75 19.22 2.93 30.13 12.00 127.31 OC Borrowed FIXED COST Description To t a l .200 .250 .180 2.750 4.000 3. 140 17.800 3.250 6.200 2.750 3.250 6.200 2.750 Total PREHARVEST Interest HARVEST BROKERAGE HAND HARVEST CUSTOM HAUL To t a l To t a l 44.07 32.00 76.07 5.68 per cwt . o f WATERMELON Total of ALL Cost 910.10 NET PROJECTED RETURNS 129.90 Information presented is proporod 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 tho Texas Agricultural Extension Service and approved for publication. C14.27 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, DATE STAGE TYPE OF OF O F PROD. UNITS PRODUCTION 0 7 / 1 5 / 8 6 HARVEST DATE A STAGE TYPE OF OF PRODUCTION 1 0 / 1 5 / 8 5 PREHARVEST 1 0 / 2 0 / 8 5 PREHARVEST 11/15/85 PREHARVEST 0 1 / 1 5 / 8 6 PREHARVEST 0 2 / 1 0 / 8 6 PREHARVEST 0 2 / 1 0 / 8 6 PREHARVEST 0 2 / 1 0 / 8 6 PREHARVEST 0 2 / 1 0 / 8 6 PREHARVEST 02/15/86 PREHARVEST 0 2 / 2 0 / 8 6 PREHARVEST 0 3 / 1 5 / 8 6 PREHARVEST 0 3 / 1 5 / 8 6 PREHARVEST 03/20/86 PREHARVEST 04/15/86 PREHARVEST 04/15/86 PREHARVEST 04/20/B6 PREHARVEST 04/25/86 PREHARVEST 04/30/86 PREHARVEST 05/10/86 PREHARVEST 0 5 / 1 0 / 8 6 PREHARVEST 0 5 / 1 0 / 8 6 PREHARVEST 0 5 / 1 0 / 8 6 PREHARVEST 0 5 / 1 4 / 8 6 PREHARVEST 0 5 / 2 0 / 8 6 PREHARVEST 0 5 / 3 0 / 8 6 PREHARVEST 0 5 / 3 0 / 8 6 PREHARVEST 0 5 / 3 0 / 8 6 PREHARVEST 05/30/86 PREHARVEST 06/15/86 PREHARVEST 07/15/86 HARVEST 07/15/86 HARVEST 07/15/86 HARVEST 07/15/B6 PRODUCT NAME NUMBER WATERMELON PER HEAD 160.0000 INPUT NAME NUMBER O F UNITS INPUT H H M M E E E G M M E M M E E H M M E E G M M H E E G M H E G G K HEIGHT CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. cssoaaaorz ri race CHISEL DISKING BEDDING PICKUP TRUCK NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. BEDDING DISKING SEED PLANTING DISKING SEVIN METHYLATE DISKING CULTIVATE CULTIVATE METHYL PARATHION DIFOLATAN INSECTICIDE APPL SPRAYING CHISEL HAND HOEING METHYL PARATHION DIFOLATAN INSECTICIDE APPL SPRAYING HAND HOEING BROKERAGE HAND HARVEST CUSTOM HAUL CROPLAND 12 FT TANDEM 18 FT 3/4 TON FERT FERT FERT 18 FT 2 ROH HATMELON 1 ROH 2 ROH INSECT. 2 ROH 1 ROH 4 ROH 6 ROH 12 FT 6 ROH HATHELON 1.0000 1.0000 1.0000 84.0000 30.0000 60.0000 30.0000 1.0000 1.0000 .6700 .7500 1.0000 .6700 1.5000 .1000 .6700 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .6700 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 160.0000 1.0000 160.0000 1.0000 C C C C V V V V C V C C V V C C C V V V C C C C V V V V C C C C V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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. C14.28 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986 B-1241(C14) BUFFLE GRASS ESTABLISHMENT, DRYLAND Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description PREHARVEST BRUSH CLEARING SEED Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity Quantity 1.000 4.000 0.866 Unit $ / Unit To t a l Unit $ / Unit To t a l acre lb. Acre Acre Hour 75. OOO 3., 2 5 0 5., 2 5 2 Total PREHARVEST Interest - OC Borrowed 93.540 Dol . 1.07 4.55 0., 120 11.22 110.07 GROSS INCOME minus VARIABLE COST Machinery Land 75.00 13.00 5.23 98.85 Total VARIABLE COST FIXED COST Description Your Estimate -110.07 Unit Acre Acre Total FIXED Cost To t a l 16. 18 8.00 24. 18 Total of ALL Cost 134.25 NET PROJECTED RETURNS -134.25 ^ps 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. C14.29 B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986 DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUMBER OF UNITS PROD HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. /%9$\ -HARNING- NO VALID RECEIPTS RECORDS DATE 01/15/86 01/15/86 02/15/86 03/10/86 03/15/86 03/20/86 04/10/86 04/10/86 04/10/86 04/15/86 05/15/86 12/31/86 STAGE TYPE OF OF PRODUCTION INPUT PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST H G M H H H E H M M M K NUHBER INPUT NAME O F UNITS PICKUP TRUCK BRUSH CLEARING PICKUP TRUCK DISKING - TANDEM PICKUP TRUCK DISKING - TANDEM SEED SEEDING CULTIPACK PICKUP TRUCK PICKUP TRUCK PASTURE 3/4 TON 3/4 TON 6 ROH 3/4 TON 6 ROH BUFFELGR BROADCST 3/4 TON 3/4 TON 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 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 ^% ^ 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 tho Texas Agricultural Extension Service and approved for publication. C14.30 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. B-1241(C14) BUFFLE GRASS PASTURE, DRYLAND 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 Unit Quantity GRAZING 2.500 $ / Unit AUM 6.0000 Total GROSS Income Quantity Machinery Machinery Machinery 0.167 Unit $ / Unit Acre Acre Hour 5.252 Total PREHARVEST Interest Interest Yo u r Estimate 15.00 15.00 VA R I A B L E C O S T D e s c r i p t i o n PREHARVEST Fuel & Lube Repairs Labor To t a l - OC Borrowed - Positive Cash 0.313 -0.035 Dol . Dol . 0.120 0.052 Machinery Land Perennial Crop 0.04 0.00 1 .42 0.57 per AUM of GRAZING GROSS INCOME minus VARIABLE COST FIXED COST Description 0.44 0.07 0.87 1.39 Total VARIABLE COST 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 To t a l 13.58 Unit Acre Acre Acre To t a l 1.07 8.00 21 . 12 30. 19 To t a l F I X E D C o s t B r e a k - E v e n P r i c e , To t a l C o s t $ 1 2 . 6 4 p e r A U M o f G R A Z I N G 31.61 To t a l o f A L L C o s t NET PROJECTED RETURNS -16.61 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. C14.31 B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, DATE STAGE OF PRODUCTION TYPE OF S TA G E OF PRODUCTION 02/15/86 PREHARVEST 04/15/86 PREHARVEST 06/15/86 PREHARVEST 08/15/86 PREHARVEST 10/15/86 10/15/86 10/15/86 PREHARVEST NUMBER O F UNITS PROD 10/15/86 GRAZING D AT E PRODUCT NAHE GRAZING TYPE OF 2.5000 INPUT NAME NUMBER O F INPUT H M M M K L H UNITS PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PASTURE BUFFLE GRASS PICKUP TRUCK 3/4 TON 3/4 TON 3/4 TON 3/4 TON 3/4 TON 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 C .00 CASH FIXED LANDLORD NON- OR SHARE CASH VARI. F F .00 .00 .00 .00 .00 .00 .00 '*c^\ 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 tho Texas Agricultural Extension Service and approved for publication. C14.32 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, B-1241(C14) COASTAL BERMUDAGRASS ESTABLISHMENT Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description H AY Quantity C O A S TA L 1.000 Unit $ / Unit ton 60.0000 Total GROSS Income VARIABLE COST Description Quantity 1.000 40.000 40.000 1.000 1.654 Unit $ / Unit acre lb. lb. acre Acre Acre Hour 36.000 .200 .250 2.750 5.251 Total PREHARVEST 31.015 Dol. To t a l 36.00 8.00 10.00 2.75 9.64 2.61 8.68 33.000 33.000 bale ba1e 0.120 3.72 .690 .400 22.77 13.20 Total HARVEST 35.97 Total VARIABLE COST 117.38 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 $ 1 1 7 . 3 7 p e r t o n o f H AY GROSS INCOME minus VARIABLE COST -57.38 Unit Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ 60.00 77.69 Interest OC Borrowed HARVEST MOW, RAKE, BALE CUSTOM HAUL Machinery Land Your Estimate 60.00 PREHARVEST CUSTOM SPRIGGING NITROGEN PHOSPHORUS FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery FIXED COST Description To t a l To t a l 33.07 8.00 41.07 8 . 4 4 p e r t o n of HAY Total of ALL Cost 158.45 NET PROJECTED RETURNS -98.45 Jp*\ 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. C14.33 B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. DATE STAGE OF PRODUCTION TYPE OF PROD. HAY 12/15/86 HARVEST DATE STAGE OF PRODUCTION 04/15/86 PREHARVEST 06/15/86 PREHARVEST 06/15/86 PREHARVEST 07/15/86 PREHARVEST 08/05/86 PREHARVEST 08/10/86 PREHARVEST 08/15/86 PREHARVEST 08/15/86 PREHARVEST 08/20/86 PREHARVEST 08/20/86 PREHARVEST 08/20/86 PREHARVEST 12/15/86 HARVEST 12/15/86 HARVEST 12/15/86 HARVEST TYPE NUMBER OF UNITS PRODUCT NAME INPUT NAHE NUMBER OF INPUT M M H M H M G H E E G G G K 1.0000 COASTAL OF HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. UNITS SHRED STALKS SHRED STALKS PICKUP TRUCK 3/4 TON SHRED STALKS SHRED STALKS PLOHING 6 FT CUSTOH SPRIGGING DISKING - TANDEH 6 ROH NITROGEN FERT PHOSPHORUS FERT FERTILIZER APPL. MOH, RAKE, BALE C U S T O H H A U L H AY PASTURE 1.0000 1.0000 5.0000 1.0000 1.0000 1.0000 1.0000 1.0000 40.0000 40.0000 1.0000 33.0000 33.0000 1.0000 .0000 C CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C C C C V V V V V F .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. C14.34 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. B-1241(C14) COASTAL BERMUDAGRASS PASTURE, DRYLAND Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quantity GRAZING ssa = 4.000 $ / Unit AUM 6.OOOO Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHORUS FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity ========== Unit ==== $ / Unit =========== 60.000 30.000 1.000 lb. lb. acre Acre Acre Hour .200 .250 2.750 Interest - OC Borrowed 0.167 5.252 24.00 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 To t a l 12.00 7.50 2.75 0.44 0.07 0.87 23.64 18.548 Dol 0.120 Total VARIABLE COST 2.23 25.87 6.46 per AUM of GRAZING GROSS INCOME minus VARIABLE COST Machinery Land Perennial Crop Your Estimate 24.00 Total PREHARVEST FIXED COST Description To t a l -1.87 Unit Acre Acre Acre Total FIXED Cost To t a l 1,.07 8,.00 15,.51 24.58 B r e a k - E v e n P r i c e , To t a l C o s t $ 1 2 . 6 1 p e r A U M o f G R A Z I N G Total of ALL Cost 50.44 NET PROJECTED RETURNS ■26.44 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. Theso projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.35 Projections for Planning Purposes Only Not to be Used without Updating after April 25, DATE STAGE TYPE OF OF PRODUCTION S TA G E NUMBER OF UNITS PROD. 01/31/86 GRAZING D AT E PRODUCT NAHE GRAZING TYPE INPUT NAHE NUHBER OF OF PRODUCTION INPUT UNITS 04/15/85 PREHARVEST 04/15/85 PREHARVEST 04/15/85 PREHARVEST 06/15/85 PREHARVEST 01/31/86 HARVEST 01/31/86 E E G H K L HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 4.0000 OF NITROGEN FERT PHOSPHORUS FERT FERTILIZER APPL. PICKUP TRUCK 3/4 TON PASTURE COASTAL BERMUDA 60.0000 30.0000 • 1.0000 5.0000 1.0000 1.0000 B-1241(C14) 1986. .0000 CASH NON CASH C C C C .00 FIXED LANDLORD O R SHARE VARI. V V V F F .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. C14.36 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, B-1241(C14) KLEINGRASS ESTABLISHMENT, DRYLAND Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description PREHARVEST SEED CUSTOM PLANTING NITROGEN PHOSPHORUS FERTILIZER APPL. BANVEL HERBICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity ========= Quantity ========== 0.800 1.000 30.000 30.000 1.000 4.000 1.000 1.707 Unit === = $ Unit ==:=/_:======= To t a l =========== Unit $ Unit ==::=/ :-====== =========== lb. acre lb. lb. acre 5.750 5.080 .200 .250 2.750 .410 2.750 === = oz. acre Acre Acre Hour 5.251 Total PREHARVEST Interest - OC Borrowed 13.194 Dol . 4.60 5.08 6.00 7.50 2.75 1.64 2.75 9.48 2.32 8.96 0.120 1.58 52.67 GROSS INCOME minus VARIABLE COST Machinery Land To t a l 51.08 Total VARIABLE COST FIXED COST Description Your Estimate -52.67 Unit Acre Acre To t a l 30.66 8.00 Total FIXED Cost 38.66 Total of ALL Cost 91.33 NET PROJECTED RETURNS -91.33 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 were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.37 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAME B-1241(C14) height cash landlord break per (Ion- share even head cash prod. NUMBER OF UNITS -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E OF PRODUCTION 12/15/85 PREHARVEST 02/01/86 PREHARVEST 02/05/86 PREHARVEST 02/10/86 PREHARVEST 02/15/86 PREHARVEST 02/15/86 PREHARVEST 02/20/86 PREHARVEST 02/20/86 PREHARVEST 02/21/86 PREHARVEST 02/21/86 PREHARVEST 02/21/86 PREHARVEST 03/15/86 PREHARVEST 05/15/86 PREHARVEST 05/15/86 PREHARVEST 05/15/86 PREHARVEST 05/15/86 PREHARVEST TYPE INPUT NAME NUMBER OF OF UNITS INPUT H H M M M H E G E E G M E G H K PICKUP TRUCK PLOHING DISKING DISKING - TANDEH DISKING PICKUP TRUCK SEED CUSTOH PLANTING NITROGEN PHOSPHORUS FERTILIZER APPL. PICKUP TRUCK BANVEL HERBICIDE APPL. PICKUP TRUCK PASTURE 3/4 TON 6 FT OFFSET 6 ROH OFFSET 3/4 TON KLEIN. FERT FERT 3/4 TON 3/4 TON 5.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .8000 1.0000 30.0000 30.0000 1.0000 5.0000 4.0000 1.0000 5.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. 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 y ^ % . 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 tho Texas Agricultural Extension Service and approved for publication. C14.38 y \ Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. JlP^Sn B-124KC14) KLEINGRASS PASTURE, DRYLAND Texas Coastal Bend District (14) 1986 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit KLEINGRASS SEED 30.000 lb. $ / Unit 5.7500 Total GROSS Income VARIABLE COST Description Your Estimate 172.50 172.50 Unit $ / Unit Quantity PREHARVEST NITROGEN PHOSPHORUS FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 60.000 30.000 1.000 0.876 lb. lb. acre Acre Acre Hour .200 .250 2.750 5.251 Total PREHARVEST Interest HARVEST COMBINING To t a l To t a l 12.00 7.50 2.75 2.80 0.63 4.60 30.28 OC Borrowed 12.073 Dol. 0.120 1.45 1.000 acre 22.750 22.75 Total HARVEST 22.75 Total VARIABLE COST 54.48 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 $ 1 . 8 1 p e r l b . o f K L E I NGRASS SEED GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery Land Perennial Crop 118.02 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 $ To t a l 8. 19 8.00 14.37 30.56 2 . 8 3 p e r l b . Of KLEINGRASS SEED Total of ALL Cost 85.04 NET PROJECTED RETURNS 87.46 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. C14.39 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 25. 1986. DATE STAGE TYPE OF OF PRODUCTION 09/15/86 HARVEST DATE NAME A TYPE OF OF PRODUCTION INPUT M M H E E G H M G K L 1HEIGHT PER 1HEAD NUMBER OF UNITS PROD. STAGE 10/15/85 PREHARVEST 02/15/86 PREHARVEST 04/15/86 PREHARVEST 04/15/86 PREHARVEST 04/15/86 PREHARVEST 04/15/86 PREHARVEST 06/15/86 PREHARVEST 07/15/86 PREHARVEST 09/15/86 HARVEST 09/15/86 09/15/86 PRODUCT INPUT NAME NUMBER OF UNITS PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK NITROGEN PHOSPHORUS FERTILIZER APPL. PICKUP TRUCK SHRED STALKS COMBINING PASTURE KLEINGRASS .OOC1 0 30.0000 KLEINGRASS SEED 3/4 TON 3/4 TON 3/4 TON FERT FERT 3/4 TON GRASS ESTABL. 5.0000 5.0000 5.0000 60.0000 30.0000 1.0000 5.0000 1.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK SHARE EVEN NON PROD. CASH CASH NON CASH c .00 Y FIXED LANDLORD O R SHARE VARI. C C C V V V C C V V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is propared 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. C14.40