c
TEXAS SOUTH PLAINS
I i I
- f - T- f
DISTRICT 2
--f-f-H
h-f+4-
44+-t ~
\
Parmer
Castro
Swisher
Bae
i l ye y
LLaammbb
Ha le
-H-
Briscoe
Floyd
Cochran • Hockley Lubbock j Crosby
—
)
—
|
—
:
)
_
_
Yo a k u m ; Te r r y ■ L y n n ! G a r z a
Gaines
Dawson
I
!
Borden
,
Scurry
B-124KC02)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
r
L.
Carpenter.
Director
College
Station.
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS SOUTH PLAINS DISTRICT
Projected for 1987
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h o 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 s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 6. 1814, as amended,
and June 30. 1814.
ISO - 3-87, New
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C02)
COTTON, DRYLAND (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.231
300.000
Unit
scsc
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2715
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
J^N
Your
Estimate
135.00
16. 17
81.45
232.62
Quantity
1.000
1.000
20.000
20.000
1.000
18.000
1.000
4.500
1.000
1.000
1.000
0.330
2.871
Unit $ / Unit
acre
acre
lb.
lb.
acre
lb.
acre
lb.
appl
appl
acre
acre
Acre
Acre
Hour
.250
8.000
.250
.250
2.250
.600
10.000
.600
7.000
7.000
10.000
17.900
5.501
To t a l
0.25
8.00
5.00
5.00
2.25
10.80
10.00
2.70
7.00
7.00
10.00
5.90
16.82
3.04
15.79
109.. 5 5
14.,250
0 ..570
14..250
0 ..570
cwt.
bale
cwt.
bale
70.934
-1.413
Dol
Dol
1 .750
3 .000
1 .650
14 .500
Total HARVEST
Interest
Interest
To t a l
24,. 9 3
1,.71
23..51
8.. 2 6
58.43
OC Borrowed
Positive Cash
Total VARIABLE COST
0.120
0.053
8.51
-0.07
176.42
GROSS INCOME minus VARIABLE COST
56.20
FIXED COST Description
Unit
Bscc: = =: = = = = = = cssseBsnscB = ss:ss = s = s:
SET ASIDE LAND ROWF
Machinery and Equipment
Land
Total FIXED Cost
To t a l
SSSS
sssssssssss
acre
Acre
Acre
10.62
36.28
20.00
66.90
Total of ALL Cost
243.32
NET PROJECTED RETURNS
-10.70
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 Mere collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.9
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
11 / 2 0 / 8 7 HARVEST
DATE
12/10/86
12/20/86
02/15/87
03/01/87
03/05/87
03/05/87
03/20/87
03/20/87
03/20/87
03/25/87
03/31/87
04/15/87
05/10/87
05/15/87
05/15/87
05/15/87
05/25/87
05/30/87
05/30/87
06/05/87
06/10/87
06/15/87
06/20/B7
06/21/87
06/25/87
07/20/87
07/25/87
08/01/87
08/10/87
09/01/87
09/01/87
09/01/87
11 / 2 0 / 8 7
11 / 2 1 / 8 7
11 / 2 5 / 8 7
11 / 2 5 / 8 7
11 / 3 0 / 8 7
STAGE
PRODUCT NAHE
NUMBER
PROD.
A
A
A
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
COTTON
INPUT NAHE
NUMBER
O
F
PRODUCTION
INPUT
UNITS
H
H
G
E
H
E
E
G
H
H
H
H
E
H
E
H
E
H
H
H
H
H
H
G
H
G
G
H
H
E
E
G
G
G
G
K
HEAD
300.0000
.2310
300.0000
O
F
H
PER
UNITS
OF
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
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HEIGHT
O
F
SHREDDING
DISCING
TANDEM
CHISELING
SOIL TEST
HERBICIDE
COTTON
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
3/4 TON
SHAPING BEDS
ROD HEEDING
SEED
COTTON
PLANT AND SPRAY
HAIL INSURANCE
COTTOND
ROTARY HOE
SEED
COTTON
PUNTING
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
HOEING
SPOT SPRAYING
DISCING
TANDEM
SET ASIDE LAND
ROHV
SET ASIDE LAND
ROHF
STRIP & MODULE
COTTON
HAUL MODULE
COTTON
GIN
COTTON
BAGGING & TIES
COTTON
CASH-RENT
COTTONDH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
4.5000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.3300
.3300
14.2500
.5700
14.2500
.5700
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
V
V
c
c
c
V
V
V
C
V
c
V
C
V
c
V
C
C
V
V
C
C
C
C
C
C
V
F
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
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.
C2.10
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC02)
COTTON, DRYLAND (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit
275.000
0.178
275.000
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2715
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
J ^ \
SSSSBCSSSSS
Your
Estimate
123.75
12.46
74.66
bbssssbsscs
210.87
Quantity
1.000
1.000
30.000
20.000
1.000
18.000
1.000
9.000
1.000
1.000
0.330
Unit
ssss
3.011
acre
acre
lb.
lb.
acre
lb.
acre
lb.
appl
acre
acre
Acre
Acre
Hour
11.000
0.440
11.000
0.440
CWt.
bale
cwt.
bale
$ / Unit
.250
8.000
.250
.250
2.250
.600
10.000
.600
7.000
10.000
17.900
5.501
To t a l
BSBSSSBSEBB
0.25
8.00
7.50
5.00
2.25
10.80
10.00
5.40
7.00
10.00
5.90
17.79
3.21
16.56
109.67
1.750
3.000
1.650
14.500
19.25
1.32
18.15
6.38
45. 10
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
74.901
-1.036
Do1
Dol
Total VARIABLE COST
0.120
0.053
8.99
-0.05
163.71
GROSS INCOME minus VARIABLE COST
47.16
FIXED COST Description
Unit
To t a l
SBBB
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
10.62
39.36
15.00
64.98
Total of ALL Cost
228.69
NET PROJECTED RETURNS
-17.82
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.
C2.ll
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
11 / 2 0 / 8 7 HARVEST
11/20/87 HARVEST
11/20/87 HARVEST
DATE
A
A
STAGE
PRODUCT NAME
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TYPE
275.0000
.1780
275.0000
COTTON
INPUT NAME
NUMBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
12/10/86 PREHARVEST
12/20/86 PREHARVEST
01/25/87 PREHARVEST
01/25/87 PREHARVEST
03/01/87 PREHARVEST
03/05/87 PREHARVEST
03/05/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
0 3 / 3 1 / 8 7 PREHARVEST
04/10/87 PREHARVEST
04/25/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
55/15/87 PREHARVEST
05/20/87 PREHARVEST
05/20/87 PREHARVEST
05/25/87 PREHARVEST
05/30/87 PREHARVEST
06/10/87 PREHARVEST
06/12/87 PREHARVEST
06/20/87 PREHARVEST
06/25/87 PREHARVEST
06/25/87 PREHARVEST
07/15/87 PREHARVEST
08/01/87 PREHARVEST
08/15/87 PREHARVEST
09/01/87 PREHARVEST
09/01/87 PREHARVEST
09/01/87 PREHARVEST
11/20/87 HARVEST
11/21/87 HARVEST
11/25/87 HARVEST
11 / 2 5 / 8 7 HARVEST
11 / 3 0 / 8 7
M
M
M
M
G
E
M
E
E
G
M
H
H
E
H
E
M
E
H
H
M
M
M
H
H
G
M
G
M
M
E
E
G
G
G
G
K
SHREDDING
DISCING
DEEP BREAKING
CHISELING
SOIL TEST
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
LISTING
ROD HEEDING
SEED
PLANT AND SPRAY
HAIL INSURANCE
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
SAND FIGHTING
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
STRIP & HODULE
HAUL MODULE
GIN
BAGGING & TIES
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
TANDEH
COTTON
3/4 TON
COTTON
COTTOND
COTTON
8 ROH
B ROH
COTTON
B ROH
TANDEM
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
20.0000
1.0000
20.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
9.0000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1500
.3300
.3300
11.0000
.4400
11.0000
.4400
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
V
C
V
C
V
C
V
C
V
C
C
C
C
C
C
V
F
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C2.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C02)
COTTON, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
500.000
0.365
500.000
Unit
BBSS
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2715
Total GROSS Income
Your
Estimate
225.00
25.55
135.75
386.30
VARIABLE COST Description
SCCSBSSSSSSSBSBBSSSSSCBSSSSSSSBBI
PREHARVEST
HERBICIDE
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Ouant1ty
1.000
1.000
40.000
20.000
1.000
24.000
1.000
6.000
0.500
1.000
1.000
1.000
0.330
2.831
1.136
Unit
acre
acre
lb.
lb.
acre
lb.
acre
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
8.000
.250
.250
.250
2.250
.600
15.000
.600
7.000
7.000
7.000
10.000
17.900
5.501
5.500
To t a l
BBSSSSBSSSS
8.00
0.25
10.00
5.00
2.25
14.40
15.00
3.60
3.50
7.00
7.00
10.00
5.90
17.02
52.24
3.07
5. 13
15.57
6.25
191.18
22.500
0.900
22.500
0.900
cwt.
bale
cwt.
bale
1.750
3.000
1.650
14.500
Total HARVEST
Interest
Interest
To t a l
BBSSeCCSSBB SSSBSSSBS
39.37
2.70
37. 12
13.05
92.25
OC Borrowed
Positive Cash
11 7 . 5 0 0
-2.419
Dol .
Dol .
0. 120
0.052
14.10
-0.13
SSSESBSSBSS
Total VARIABLE COST
297.40
GROSS INCOME minus VARIABLE COST
88.90
FIXED COST Description
Unit
ssss
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
10.62
36.55
22.94
30.00
Total FIXED Cost
1 0 0 . 11
Total of ALL Cost
397.51
NET PROJECTED RETURNS
- 11 . 2 1
Information presented Is prepared solely as a general guide and is not Intended to reoognlse 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.
C2.13
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
DATE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
12/10/86 PREHARVEST
12/20/86 PREHARVEST
01/20/87 PREHARVEST
03/01/87 PREHARVEST
03/01/87 PREHARVEST
03/01/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/16/87 PREHARVEST
03/31/87 PREHARVEST
04/10/87 PREHARVEST
04/20/87 PREHARVEST
05/05/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/20/87 PREHARVEST
05/21/87 PREHARVEST
05/21/87 PREHARVEST
05/25/87 PREHARVEST
05/30/87 PREHARVEST
06/05/87 PREHARVEST
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/25/87 PREHARVEST
06/30/87 PREHARVEST
07/15/87 PREHARVEST
07/20/87 PREHARVEST
07/30/87 PREHARVEST
08/01/87 PREHARVEST
08/10/87 PREHARVEST
09/01/87 PREHARVEST
09/01/87 PREHARVEST
09/01/87 PREHARVEST
11/20/87 HARVEST
11/21/87 HARVEST
11/25/87 HARVEST
11/25/87 HARVEST
11/30/87
H
H
H
E
M
G
E
E
G
H
M
M
0
M
E
E
M
H
E
H
M
M
H
0
G
H
G
G
0
M
G
M
H
E
E
G
G
G
G
K
rIEIGHT
PER
NUHBER
OF
PROD.
A
11/20/87 HARVEST
11/20/87 HARVEST
11/20/87 HARVEST
PRODUCT NAME
_
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
_
,
NUMBER
O
F
UNITS
SHREDDING
DISCING
CHISELING
HERBICIDE
DISC & SPRAY
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
ROD HEEDING
IRRIGATION
SHAPING BEDS
SEED
HAIL INSURANCE
PLANT AND SPRAY
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
CASH-RENT
.0000
.0000
.0000
500.0000
.3650
500.0000
COTTON
INPUT NAME
HEAD
UNITS
TANDEM
COTTON
3/4 TON
FURROH
COTTON
COTTONI
COTTON
8 ROH
FURROH
COTTON
8 ROH
COTTON
COTTON
FURROH
8 ROH
TANDEM
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTONF
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
20.0000
1.0000
6.0000
1.0000
24.0000
1.0000
1.0000
1.0000
6.0000
.2500
1.0000
1.0000
1.0000
4.0000
.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.2500
.3300
.3300
22.5000
.9000
22.5000
.9000
1.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
c
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
V
C
C
C
C
C
C
V
F
V
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
25.00
.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
25.00
.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.
C2el4
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC02)
COTTON, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
# ^
GROSS
INCOME
Description
Quantity
Unit
COTTON
LINT
475.000
lb.
COTTONSEED
0.324
ton
DEFICIENCY
P M T.
COTTON
475.000
$
/
Unit
To t a l
0.4500
70.0000
lb.
0.2715
Your
Estimate
213.75
22.71
128.96
SSSSBSSSSBS
To t a l
VA R I A B L E
GROSS
COST
Income
Description
Quantity
Unit
365.42
$
/
Unit
To t a l
SSSBSSSSSSSSSSSSBBBBSSBSSBBBSESSS SSSSBSSSSBS SSSS SSCBSBSSSSS SSSSSSSSSSS
PREHARVEST
SOIL
TEST
1.000
acre
.250
HERBICIDE
1.000
acre
8.000
NITROGEN
40.000
lb.
.250
P H O S P H AT E
20.000
lb.
.250
FERTILIZER
APPL.
1.000
acre
2.250
SEED
22.000
lb.
.600
HAIL
INSURANCE
1.000
acre
15.000
SEED
11 . 0 0 0
lb.
.600
INSECTICIDE+APPL
1.000
appl
7.000
INSECTICIDE+APPL
1.000
appl
7.000
HOEING
1.000
acre
10.000
SET
ASIDE
LAND
0.330
acre
17.900
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
I r r i gM
a tai co hn i n e r y
A c r Ae c r e
Labor
-
Machinery
Irrigation
-
3.044
0.465
Hour
Hour
5.501
5.499
To t a l
PREHARVEST
HARVEST
STRIP
&
MODULE
20.000
cwt.
1.750
HAUL
MODULE
0.800
bale
3.000
GIN
20.000
CWt.
1.650
BAGGING
&
TIES
0.800
bale
14.500
To t a l
Interest
Interest
OC
Borrowed
Positive
Cash
16.74
2.56
181.49
35.00
2.40
33.00
11 . 6 0
HARVEST
-
0.25
8.00
10.00
5.00
2.25
13.20
15.00
6.60
7.00
7.00
10.00
5.90
18.41
39.42
13
0 .. 3
82
3
82.00
11 3 . 4 3 8
-3.304
Dol.
Dol.
0.120
0.053
13.61
-0.17
BSSBBBSBSSB
To t a l
VA R I A B L E
COST
GROSS INCOME minus VARIABLE COST
276.93
88.49
FIXED COST Description
Unit
S==BSSSS=SSSSSSSSBBSS=SSBSBBBB8BC
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
ssss
SSSBSSBSSSS
acre
Acre
Acre
Acre
10.62
40.88
33.07
25.00
Total FIXED Cost
109.56
Total of ALL Cost
386.49
NET PROJECTED RETURNS
-21.07
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.
C2.15
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E
S TA G E
OF
PRODUCTION
OF
PRODUCTION
12/10/86 PREHARVEST
12/20/86 PREHARVEST
01/25/87 PREHARVEST
01/25/87 PREHARVEST
03/01/87 PREHARVEST
03/05/87 PREHARVEST
03/05/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/31/87 PREHARVEST
04/10/87 PREHARVEST
04/18/87 PREHARVEST
04/25/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/20/87 PREHARVEST
05/25/87 PREHARVEST
05/30/87 PREHARVEST
06/01/87 PREHARVEST
06/10/87 PREHARVEST
06/12/87 PREHARVEST
06/20/87 PREHARVEST
06/25/87 PREHARVEST
07/10/87 PREHARVEST
07/12/87 PREHARVEST
07/15/87 PREHARVEST
08/01/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
11/25/87 HARVEST
11/26/87 HARVEST
11/30/87 HARVEST
11/30/87 HARVEST
11 / 3 0 / 8 7
NUMBER
OF
PROD.
UNITS
A
A
S TA G E
PRODUCT NAME
OF
A
11/20/87 HARVEST
11/20/87 HARVEST
11/20/87 HARVEST
D AT E
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TYPE
NUMBER
O
F
OF
INPUT
H
M
M
M
G
M
E
E
E
G
M
M
0
M
E
E
M
M
E
M
H
H
0
H
H
G
H
0
G
M
0
G
M
N
H
E
E
G
G
G
G
K
UNITS
SHREDDING
DISCING
DEEP BREAKING
CHISELING
SOIL TEST
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
HAIL INSURANCE
PLANT AND SPRAY
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
IRRIGATION
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
HOEING
SPOT SPRAYING
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
CASH-RENT
PER
HEAD
475.0000
.3244
475.0000
COTTON
INPUT NAME
HEIGHT
TANDEM
COTTON
3/4 TON
COTTON
COTTONI
COTTON
8 ROH
COTTON
8 ROH
COTTON
8 ROH
8 ROH
TANDEH
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
20.0000
1.0000
3.0000
1.0000
22.0000
1.0000
1.0000
1.0000
11 .0 0 0 0
.5000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2000
.3300
.3300
20.0000
.8000
20.0000
.8000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREj
NON- SHARE EVEI
CASH
PRO!
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
V
C
C
C
C
C
C
V
F
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.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
25.00
.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.
C2el6
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C02)
GRAIN SORGHUM, DRYLAND (HEAVIER TEXTURED SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
18.000
20.000
Unit
BSCS
$ / Unit
cwt.
cwt.
2.0300
2.8700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Estimate
36.54
57.40
93.94
Quantity
1.000
40.000
20.000
1.000
1.000
3.000
0.750
0.500
0.250
2.244
Unit
BSSB
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
BBSS:
.250
.250
.250
2.250
5.000
.800
.800
6.000
17.900
5.501
To t a l
0.25
10.00
5.00
2.25
5.00
2.40
0.60
3.00
4.47
12.58
2.37
12.34
60.27
1.000
20.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
5.00
17.00
40.764
Dol .
0. 120
4.89
Total VARIABLE COST
82.16
GROSS INCOME minus VARIABLE COST
11.78
FIXED COST Description
Unit
To t a l
BBSS
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
8.05
28.14
20.00
Total FIXED Cost
56.18
Total of ALL Cost
138.34
NET PROJECTED RETURNS
-44.40
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.
C2.17
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
10/20/87 HARVEST
10/20/87 HARVEST
DATE
NUMBER
PRODUCT NAHE
A
SORGHUM
DEFICIENCY PHT.
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
M
M
H
G
E
E
G
H
E
H
H
E
H
H
E
H
H
H
M
G
M
H
E
E
G
G
K
INPUT NAME
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
HERBICIDE
DISC & SPRAY
LISTING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
HEAD
NUMBER
TANDEM
3/4 TON
SORGHUM
SORGHUM
SORGHUM
8 ROH
SORGHUM
8 ROH
TANDEM
ROHV
ROHF
SORGKUMD
SORGHUM
SORGDH
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
.5000
1.0000
.2000
.2500
.2500
1.0000
20.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
20.0000
18.0000
SORGHUM
STAGE
12/20/86 PREHARVEST
01/15/87 PREHARVEST
02/20/87 PREHARVEST
03/01/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/31/87 PREHARVEST
04/01/87 PREHARVEST
04/01/87 PREHARVEST
05/01/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
05/30/87 PREHARVEST
0 6 / 0 1 / 8 7 PREHARVEST
0 6 / 1 5 / 8 7 PREHARVEST
0 6 / 2 0 / 8 7 PREHARVEST
07/15/87 PREHARVEST
09/01/87 PREHARVEST
09/01/87 PREHARVEST
0 9 / 0 1 / 8 7 PREHARVEST
10/10/87 HARVEST
10/10/87 HARVEST
10/31/87
PER
UNITS
PROD.
A
HEIGHT
O
F
CASH
NON
CASH
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
/^lk
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.
C2.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C02)
GRAIN SORGHUM, DRYLAND (SANDY SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
15.000
16.500
Unit
$ / Unit
S S B B is c c s s s s
cwt.
cwt.
2.0300
2.8700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Estimate
30.45
47.36
77.81
Quant i ty
1.000
30.000
20.000
1.000
3.000
0.750
0.500
0.250
2.269
Unit
acre
lb.
lb.
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
ssss:
.250
.250
.250
2.250
.800
.800
6.000
17.900
5.501
To t a l
SBSBBSSSSSS
0.25
7.50
5.00
2.25
2.40
0.60
3.00
4.47
12.38
2.34
12.48
52.66
1.000
16.500
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
4.12
16.13
37.781
Dol.
0. 120
4.53
BSSBSBSSSBB
Total VARIABLE COST
73.32
GROSS INCOME minus VARIABLE COST
J^N
4.48
FIXED COST Description
Unit
& = BSBSSBSBSSBSSBSB = BS = B=:S: = SCSSSSS
SET ASIDE LAND ROWF
Machinery and Equipment
Land
Total FIXED Cost
To t a l
ssss
SSSSSSSBSSS
acre
Acre
Acre
8.05
28.96
15.00
52.00
Total of ALL Cost
125.33
NET PROJECTED RETURNS
-47.52
JS^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 ooilooted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.19
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
10/20/87 HARVEST
10/20/87 HARVEST
DATE
A
A
TYPE
O
F
O
F
M
H
H
G
E
E
G
H
M
M
H
E
H
E
H
H
H
H
H
G
H
E
E
G
G
K
PER
UNITS
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
O
F
UNITS
SHREDDING
DEEP BREAKING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
PICKUP TRUCK
LISTING
ROD HEEDING
SEED
PLANTING
SEED
PLANTING
SAND FIGHTING
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
HEAD
16.5000
15.0000
SORGHUH
INPUT
H
HEIGHT
NUMBER
PROD.
OF
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
PRODUCT NAME
OF
STAGE
PRODUCTION
12/20/86
01/20/87
01/20/87
02/15/87
03/01/87
03/25/87
03/25/87
03/25/87
03/30/87
03/31/87
04/05/87
04/25/87
05/10/87
05/10/87
05/25/87
05/25/87
06/05/87
06/10/87
06/20/87
07/01/87
07/05/87
08/01/87
08/01/87
08/01/87
10/10/87
10/10/87
10/31/87
TYPE
TANDEH
TANDEH
3/4 TON
SORGHUM
SORGHUM
8 ROH
8 ROH
SORGHUH
TANDEM
ROHV
ROHF
SORGKUMD
SORGHUM
SORGKUMD
1.0000
.3000
.3000
1.0000
1.0000
30.0000
20.0000
1.0000
1.0000
20.0000
1.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
1.0000
.5000
.2000
.2500
.2500
1.0000
16.5000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
PROD.
CASH
33.00
33.00
.00(1 0 C
.0000 C
CASH
NON
CASH
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
V
C
V
C
C
C
C
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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. These projections were collected and developed by
staff members of the .Texas Agricultural extension Service and approved for publication.
C2.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C02)
SORGHUM, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
^
GROSS INCOME Description
BSSSSBSBBBSBSSSSSSSBBSSSBSBB
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
BSSSSSSBS
60.000
60.000
Unit
SSBB
$
/
Unit
SSSSSSSS8SB
cwt.
CWt.
2.0300
2.8700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
j p \
Your
Estimate
121.80
172.20
294.00
Quantity Unit
1.000
160.000
40.000
1.000
1.000
7.000
1.750
1.000
1.000
0.250
2.379
1.299
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
.250
.250
2.250
5.000
.800
.800
6.000
6.000
17.900
5.501
5.499
To t a l
0.25
40.00
10.00
2.25
00
60
40
00
00
4.47
13.95
59.70
2.59
5.86
13.09
7. 14
183.31
1.000
60.000
acre
cwt.
15.000
.250
Total HARVEST
Interest
Interest
To t a l
=======SCCC
15.00
15.00
30.00
OC Borrowed
Positive Cash
101.055
-1.338
Dol.
Dol.
Total VARIABLE COST
0.120
0.052
12. 13
-0.07
225.36
GROSS INCOME minus VARIABLE COST
68.64
FIXED COST Description
Unit
BBSS
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
8.05
31.63
26.21
30.00
95.89
Total of ALL Cost
321.25
NET PROJECTED RETURNS
-27.25
/0B&\
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.
C2.21
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
A
10/20/87 HARVEST
10/20/87 HARVEST
DATE
STAGE
TYPE
PRODUCT NAHE
SORGHUH
DEFICIENCY PMT.
60.0000
60.0000
SORGHUM
INPUT NAME
NUMBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
12/10/86 PREHARVEST
12/20/86 PREHARVEST
02/15/87 PREHARVEST
03/01/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/31/87 PREHARVEST
04/10/87 PREHARVEST
04/20/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
06/01/87 PREHARVEST
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
07/05/87 PREHARVEST
07/10/87 PREHARVEST
07/10/87 PREHARVEST
08/01/87 PREHARVEST
09/01/87 PREHARVEST
09/01/87 PREHARVEST
0 9 / 0 1 / 8 7 PREHARVEST
10/10/87 HARVEST
10/10/87 HARVEST
10/31/87
M
M
M
G
E
E
G
E
M
M
M
0
M
E
M
M
E
M
M
M
0
G
H
0
G
M
M
E
E
G
G
K
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
1HEIGHT
PER
14EAD
NUMBER
TANDEM
SORGHUM
3/4 TON
FURROH
SORGHUM
SORGHUH
8 ROH
FURROH
SORGHUM
8 ROH
FURROH
SORGHUM
8 ROH
TANDEM
ROHV
ROHF
SORGHUMI
SORGHUM
SORGHUMF
1.0000
1.0000
1.0000
1.0000
160.0000
40.0000
1.0000
1.0000
1.0000
20.0000
1.0000
6.0000
1.0000
7.0000
1.0000
1.0000
1.7500
.2500
1.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.2500
.2500
.2500
1.0000
60.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
33.00
33.00
.0000 C
.0000 C
CASH
NON
CASH
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
C
C
C
C
C
V
V
V
V
V
C
V
C
V
C
V
33.00
C
V
33.00
C
C
C
C
V
F
V
V
F
33.00
33.00
.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
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.
C2.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C02)
SORGHUM, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
aSSBBSBSBSSCSSSSSSSSSSSSSSSS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
40.000
40.000
Unit
cwt.
cwt.
$ / Unit
===========
2.0300
2.8700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
100.000
20.000
1.000
1.000
7.000
1.750
1.000
0.250
2.266
0.465
Unit
$ / Unit
BBSS
SSSSSSSSBSS
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
.250
.250
2.250
5.000
.800
.800
6.000
17.900
81.20
114.80
5.501
5.500
To t a l
0.25
25.00
5.00
2.25
5.00
5.60
1.40
6.00
4.47
13.09
39.42
2.40
10.83
12.46
2.56
135.74
1.000
40.000
acre
cwt.
15.000
.250
15.00
10.00
25.00
79.228
Dol .
Total VARIABLE COST
J#fs\
Your
Estimate
196.00
Total HARVEST
Interest - OC Borrowed
To t a l
0. 120
9.51
170.24
GROSS INCOME minus VARIABLE COST
25.76
FIXED COST Description
Unit
SSBB
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
8.05
29.25
33.07
25.00
95.36
Total of ALL Cost
265.60
NET PROJECTED RETURNS
-69.60
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural extension Service and approved for publication.
C2.23
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
10/20/87 HARVEST
1 0 / 2 0 / 8 7 HARVEST
DATE
12/20/86
01/20/87
01/20/87
02/15/87
03/01/87
03/20/87
03/20/87
03/20/87
03/25/87
03/25/87
03/31/87
04/10/87
04/20/87
05/05/87
05/10/87
05/10/87
05/15/87
05/25/87
05/25/87
06/05/87
06/20/87
06/20/87
07/10/87
07/15/87
08/05/87
09/01/87
09/01/87
09/01/87
10/10/87
10/10/87
10/31/87
A
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
H
M
H
G
E
E
G
E
M
M
M
0
M
E
M
M
E
M
M
G
0
M
0
M
M
E
E
G
G
K
PRODUCT NAME
SORGHUM
DEFICIENCY PHT.
HEAD
40.0000
40.0000
SORGHUM
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
DEEP BREAKING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
SAND FIGHTING
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
11EIGHT
PER
NUMBER
TANDEM
SORGHUH
3/4 TON
SORGHUM
SORGHUM
SORGHUM
8 ROH
8 ROH
TANDEM
ROHV
ROHF
SORGHUMI
SORGHUM
SORGHUMS
1.0000
.3000
.3000
1.0000
1.0000
100.0000
20.0000
1.0000
1.0000
1.0000
20.0000
1.0000
4.0000
1.0000
7.0000
1.0000
.5000
1.7500
.2500
1.0000
1.0000
3.0000
1.0000
3.0000
1.0000
.2500
.2500
.2500
1.0000
40.0000
1.0000
CASH I
NON
CASH
33.00
33.00
.0000 C
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
V
C
V
C
V
C
V
F
V
V
F
c
c
c
SHARE EVEN
PROD.
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C02)
WHEAT, DRYLAND (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quant i ty
20.000
90.000
20.000
Unit
BBSS
$ / Unit
ssss:
bu.
days
bu.
2.1000
0.1200
2.0800
Total GROSS Income
VARIABLE COST Description
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
30.000
10.000
1.000
0.700
0.440
1.305
Unit
acre
lb.
lb.
acre
bu.
acre
Acre
Acre
Hour
$ / Unit
ssss:
42.00
10.80
41.60
To t a l
BSBSSOBBBBB
.250
.250
.250
2.250
7.500
17.820
5.500
0.25
7.50
2.50
2.25
5.25
7.84
6.46
1.43
7.18
40.65
1.000
20.000
acre
bu.
12.000
. 150
Total HARVEST
Interest
Interest
SBSSSSSSSBS
Your
Estimate
94.40
IBSSSSSSSSS
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
12.00
3.00
15.00
- OC Borrowed
- Positive Cash
30.100
-0.451
Dol.
Dol.
0.120
0.053
3.61
-0.02
Total VARIABLE COST
59.24
GROSS INCOME minus VARIABLE COST
35.16
FIXED COST Description
Unit
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
Total FIXED Cost
To t a l
BBSS
SBBSSSS8SSS
acre
Acre
Acre
13.49
12.77
20.00
BBSSBSSSCSS
46.26
Total of ALL Cost
105.51
NET PROJECTED RETURNS
- 11 . 11
JP^
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.
C2.33
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
12/15/86 GRAZING
01/15/87 GRAZING
02/15/87 GRAZING
05/20/87 HARVEST
05/20/87 HARVEST
DATE
STAGE
OF
PRODUCTION
08/10/86
09/01/86
09/01/86
09/15/86
09/15/86
09/15/86
09/20/86
10/01/86
10/01/86
01/31/87
01/31/87
01/31/87
05/25/87
05/25/87
05/31/87
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT 1NAME
NUMBER
PROD.
A
A
A
A
A
TYPE
OF
H
G
E
E
G
H
H
E
H
E
E
G
G
K
PER
UNITS
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PMT.
HHEAT
HHEAT
KHEAT
NUMBER
INPUT NAME
OF
UNITS
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL ,
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE UNO
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
30.0000
30.0000
30.0000
20.0000
20.0000
KHEAT
INPUT
H
HEIGHT
OF
TANDEM
TANDEH
2 DRILLS
HHEAT
3/4 TON
HHEATV
HHEATF
KHEATD
KHEAT
KHEATDH
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.4400
.4400
1.0000
20.0000
1.0000
.OOOO
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
PROD.
CASH
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
C
C
V
V
V
C
V
C
C
C
C
C
V
F
V
V
F
.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. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.34
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after April 23, 1987.
WHEAT, DRYLAND (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity
15.000
60.000
15.000
Unit
$ / Unit
bu.
days
bu.
2.1000
0.1200
2.0800
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
31.50
7.20
31.20
69.90
Quantity
1.000
30.000
10.000
1.000
0.700
0.440
1.356
Unit
ssss
acre
lb.
lb.
acre
bu.
acre
Acre
Acre
Hour
$
L Unit
.250
.250
.250
2.250
7.500
17.820
5.500
To t a l
0.25
7.50
2.50
2.25
5.25
7.84
6.67
1.48
7.46
41. 19
1.000
15.000
acre
bu.
12.000
. 150
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
SSBBSBSBBSS
Total GROSS Income
VARIABLE COST Description
To t a l
12.00
2.25
14.25
30.964
Dol .
0.120
3.72
BSBSESBBSSB
Total VARIABLE COST
59.16
GROSS INCOME minus VARIABLE COST
10.74
FIXED COST Description
Unit
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
To t a l
SSBC
BSSSSBSSBBB
acre
Acre
Acre
13.49
13.36
15.00
SSSSSSSSBSS
Total FIXED Cost
41.86
Total of ALL Cost
101.01
NET PROJECTED RETURNS
- 3 1 . 11
JS^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.
C2.35