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
TYPE
OF
A
A
A
A
OF
PRODUCTION
NAME
NUMBER
TYPE
OF
HEIGHT
OF
PROD.
A
STAGE
PRODUCT
PER
UNITS
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
KHEAT
KHEAT
KHEAT
20.0000
20.0000
20.0000
15.0000
15.0000
HHEAT
INPUT NAME
NUMBER
OF
INPUT
HEAD
UNITS
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
CASH FIXED LANDLORD
OR SHARE
NON
CASH VARI.
B B fl W
08/10/86
09/01/86
09/10/86
09/15/86
09/15/86
09/20/86
09/20/86
10/01/86
10/01/86
01/31/87
01/31/87
01/31/87
05/20/87
05/20/87
05/31/87
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
G
H
E
E
G
M
M
E
M
E
E
G
G
K
DISCING
SOIL TEST
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL .
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEH
TANDEH
TANDEH
2 DRILLS
KHEAT
3/4 TON
KHEATV
HHEATF
HHEATD
KHEAT
KHEATDS
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.4400
.4400
1.0000
15.0000
1.0000
C
V
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.
C2.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C02)
WHEAT, FURROW IRRIGATED (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 I
WHEAT
Quantity
60.000
120.000
60.000
Unit
bu.
days
bu.
$ / Unit
s s :: s :
2.1000
0.2000
2.0800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
120.000
40.000
1.000
1.500
0.440
1.494
1.623
Unit
BBSS
acre
lb.
lb.
acre
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
BSSSBSSBB
126.00
24.00
124.80
$ / Unit
.250
.250
.250
2.250
7.500
17.820
5.500
5.499
To t a l
SSSBSBSSSSS
0.25
30.00
10.00
2.25
11.25
7.84
7.41
74.62
1.59
7.33
8.22
8.93
169.69
60.000
60.000
bu.
bu.
.350
. 150
21.00
9.00
30.00
- OC Borrowed
- Positive Cash
93.386
-0.441
Dol.
Dol.
Total VARIABLE COST
>f^\
SBBBES8SSSS
Yo u r
Estimate
274.80
Total HARVEST
Interest
Interest
To t a l
0. 120
0.053
11.21
-0.02
210.87
GROSS INCOME minus VARIABLE COST
63.93
FIXED COST Description
Unit
SSSBSSSSSSSSSSSSSBBSSSBSBSSSSSSS:
To t a l
BBSS
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
13.49
15.47
32.77
30.00
91.73
Total of ALL Cost
302.61
NET PROJECTED RETURNS
-27.81
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.
C2.37
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3SC
12/15/86
01/15/87
02/15/87
03/15/87
05/20/87
05/20/87
DATE
07/30/86
08/15/86
08/15/86
08/20/86
08/20/86
08/20/86
08/25/86
09/01/86
09/05/86
09/20/86
09/20/86
11/20/86
01/31/87
03/30/87
04/20/87
04/20/87
04/20/87
05/20/87
05/20/87
05/31/87
GRAZING
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
STAGE
O
F
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
A
A
A
A
TYPE
OF
INPUT
G R A Z I N G H H E AT I
G R A Z I N G H H E AT I
G R A Z I N G H H E AT I
G R A Z I N G H H E AT I
KHEAT
DEFICIENCY PHT. KHEAT
INPUT NAME
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
LISTING
IRRIGATION
DRILLING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
30.0000
30.0000
30.0000
30.0000
60.0000
60.0000
.0000
.0000
.0000
.0000
.0000
.0000
33.00
33.00
33.00
33.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
TANDEM
TANDEH
FURROH
1 DRILL
HHEAT
FURROH
3/4 TON
FURROH
FURROH
HHEATV
HHEATF
HHEATI
HHEAT
HHEATF
1.0000
1.0000
1.0000
120.0000
40.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.5000
5.0000
20.0000
5.0000
5.0000
.4400
.4400
60.0000
60.0000
1.0000
.00
.00
.00
33.00
33.00
.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.
C2.38
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after April 23, 1987.
WHEAT, 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
#*K
GROSS
INCOME
Description
===================CCB======
DEFICIENCY
GRAZING
W H E AT
Quantity
BS=S==SBB
SBBE
Unit
$
/
SSSSSSSSBSS
Unit
To t a l
===========
P M T.
W H E AT
40.000
bu.
2.1000
W H E AT I
120.000
days
0.2000
40.000
bu.
2.0800
Your
Estimate
SSSSSSSSS
84.00
24.00
83.20
"
SSSSBSSSSBS
To t a l
VA R I A B L E
GROSS
COST
Income
Description
Quantity
191.20
Unit
$
/
Unit
To t a l
PREHARVEST
SOIL
TEST
1.000
acre
.250
0.25
NITROGEN
100.000
lb.
.250
25.00
P H O S P H AT E
30.000
lb.
.250
7.50
FERTILIZER
APPL.
1.000
acre
2.250
2.25
SEED
1.500
bu.
7.500
11 . 2 5
SET
ASIDE
LAND
0.440
acre
17.820
7.84
Fuel
&
Lube
Machinery
Acre
5.31
Irrigation
Acre
47.31
Repairs
I r r i gM
a tai co hn i n e r y
A c r Ae c r e
11
2 .. 1
99
9
Labor
-
Machinery
Irrigation
To t a l
HARVEST
CUSTOM
CUSTOM
Hour
Hour
5.500
5.500
PREHARVEST
HARVEST
HAULING
To t a l
Interest
1.249
0.558
130.84
40.000
40.000
bu.
bu.
HARVEST
-
To t a l
OC
Borrowed
.350
.150
14.00
6.00
20.00
81.706
VA R I A B L E
6.87
3.07
COST
GROSS INCOME minus VARIABLE COST
Dol.
0.120
9.80
===========
160.64
30.56
FIXED COST Description
Unit
BSBB
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
===========
13.49
12.06
39.68
25.00
90.23
Total of ALL Cost
250.87
■59.67
NET PROJECTED RETURNS
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 oolleeted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.39
'
"
'
'
Projections for Planning Purposes Only
t o be Used without Updat i n g a f t e r A p r i l 2 3 ,
Not
DATE
STAGE
OF
PRODUCTION
12/15/86 GRAZING
01/15/87 GRAZING
02/15/87 GRAZING
03/15/87 GRAZING
05/20/87 HARVEST
05/20/87 HARVEST
DATE
STAGE
OF
PRODUCTION
0 8 / 1 0 / 8 6 PREHARVEST
0 9 / 0 1 / 8 6 PREHARVEST
0 9 / 0 5 / 8 6 PREHARVEST
0 9 / 1 0 / 8 6 PREHARVEST
0 9 / 1 0 / 8 6 PREHARVEST
09/10/86 PREHARVEST
0 9 / 2 0 / 8 6 PREHARVEST
0 9 / 2 0 / 8 6 PREHARVEST
0 9 / 2 5 / 8 6 PREHARVEST
10/25/86 PREHARVEST
12/10/86 PREHARVEST
0 1 / 3 1 / 8 7 PREHARVEST
0 4 / 0 1 / 8 7 PREHARVEST
0 4 / 0 1 / 8 7 PREHARVEST
0 4 / 0 1 / 8 7 PREHARVEST
0 5 / 2 0 / 8 7 HARVEST
0 5 / 2 0 / 8 7 HARVEST
05/31/87
TYPE
OF
PRODUCT NAME
NUHBER
OF
PROD.
A
A
A
A
A
A
TYPE
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PMT.
HHEATI
HHEATI
HHEATI
HHEATI
INPUT NAME
NUHBER
OF
OF
UNITS
INPUT
M
G
H
E
E
G
M
E
0
0
0
H
0
E
E
G
G
K
DISCING
SOIL TEST
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DRILLING
SEED
I R R I G AT I O N
I R R I G AT I O N
I R R I G AT I O N
PICKUP TRUCK
I R R I G AT I O N
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEIGHT
PER
CASH LANDLORD BREAK
NON
SHARE
EVEN
HEAD
CASH
30.0000
30.0000
30.0000
30.0000
40.0000
40.0000
HHEAT
TANDEM
TANDEM
1 DRILL
KHEAT
3/4 TON
KHEATV
HHEATF
HHEATI
KHEAT
HHEATI
1.0000
1.0000
1.0000
100.0000
30.0000
1.0000
1.0000
1.5000
3.0000
3.0000
3.0000
20.0000
3.0000
.4400
.4400
40.0000
40.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
N
N
N
N
C
C
PROD.
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
C
V
F
V
V
F
c
c
c
B-1241(C02)
1987.
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
y
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.40
*
\
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C02)
WHEAT, CENTER PIVOT IRRIGATED (HEAVIER TEXT. 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
SSSSBSSSBSBSSSSBSSSBBBSSSSSS
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity Unit $ / Unit
60.000
120.000
60.000
bu.
days
bu.
2.1000
0.2000
2.0800
Total GROSS Income
VARIABLE COST Description
bsbssssbsscsbbsbobbbbssbsbsb:
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
126.00
24.00
124.80
274.80
Quantity
1.000
120.000
40.000
1.000
1.500
0.440
1.380
0.558
Unit
acre
lb.
lb.
acre
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
.250
.250
2.250
7.500
17.820
5.500
5.500
To t a l
0.25
30.00
10.00
2.25
11.25
7.84
6.53
47.31
1.46
12.99
7.59
3.07
140.53
60.000
60.000
bu.
bu.
.350
.150
Total HARVEST
Interest
Interest
To t a l
21.00
9.00
30.00
- OC Borrowed
- Positive Cash
84.082
-0.932
Dol
Dol
Total VARIABLE COST
0.120
0.052
10.09
-0.05
180.58
GROSS INCOME minus VARIABLE COST
94.22
FIXED COST Description
=================================
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Total of ALL Cost
To t a l
sssssssss
13.49
14.08
39.68
30.00
=========
97.26
277.83
NET PROJECTED RETURNS
-3.03
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed toy
staff members of the Texas Agricultural extension Service and approved for publication.
C2.41
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
12/15/86 GRAZING
0 1 / 1 5 / 8 7 GRAZING
0 2 / 1 5 / 8 7 GRAZING
0 3 / 1 5 / 8 7 GRAZING
05/20/87 HARVEST
05/20/87 HARVEST
DATE
A
A
A
A
A
A
PRODUCT
NAHE
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
HHEATI
HHEATI
HHEATI
HHEATI
30.0000
30.0000
30.0000
30.0000
60.0000
60.0000
KHEAT
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
0 7 / 3 0 / 8 6 PREHARVEST
0 8 / 1 5 / 8 6 PREHARVEST
0 8 / 1 5 / 8 6 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
0 8 / 2 5 / 8 6 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
01/31/87 PREHARVEST
03/15/87 PREHARVEST
0 4 / 2 0 / 8 7 PREHARVEST
0 4 / 2 0 / 8 7 PREHARVEST
0 4 / 2 0 / 8 7 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/31/87
M
M
G
E
E
G
H
M
E
0
0
M
0
0
E
E
G
G
K
INPUT NAME
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL .
DISCING
DRILLING
SEED
IRRIGATION
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
NUMBER
TANDEM
TANDEM
1 DRILL
HHEAT
3/4 TON
HHEATV
HHEATF
HHEATI
HHEAT
HHEATF
1.0000
1.0000
1.0000
120.0000
40.0000
1.0000
1.0000
1.0000
1.5000
3.0000
3.0000
20.0000
3.0000
3.0000
.4400
.4400
60.0000
60.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
C
C
C
V
V
V
V
C
V
C
C
C
C
C
V
F
V
V
F
.00
.00
.00
33.00
33.00
.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.
C2.42
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C02)
ALFALFA ESTABLISHMENT, IRRIGATED (SPRINKLER)
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
#*N
GROSS INCOME Description
BBSBBBSSSSSSSSSSI
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Quantity
Unit
SSSSSSBBS
SSBB
Quantity
==========
Unit
= ===
20.000
100.000
1.000
20.000
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
1.445
0.605
$ / Unit
=========
BBS
S / Unit
.250
.250
2.250
2.250
5.500
5.500
Total PREHARVEST
Interest - OC Borrowed
To t a l
===========
Your
Estimate
BSSSSSSSS
To t a l
5.00
25.00
2.25
45.00
7.38
51.25
1.50
14.07
7.95
3.33
162.72
62.868
Dol.
Total VARIABLE COST
0.120
7.54
BBSBSBSSSBB
170.27
GROSS INCOME minus VARIABLE COST
-170.27
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Unit
ssss
Acre
Acre
Acre
To t a l
===========
16. 15
42.98
30.00
SSBBSBSBBBS
Total FIXED Cost
89.14
Total of ALL Cost
259.40
NET PROJECTED RETURNS
-259.40
Information presented is prepared solely as a general guide and is not intended to reoognlse 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.
C2.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
O
F
UNITS
B-1241(C02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
INPUT NAME
NUMBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
06/15/87 PREHARVEST
07/31/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
08/25/87 PREHARVEST
09/20/87 PREHARVEST
11/20/87 PREHARVEST
12/31/87
M
M
H
E
E
G
E
M
0
0
0
K
DEEP BREAKING
PICKUP TRUCK
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
DRILLING
IRRIGATION
IRRIGATION
IRRIGATION
CASH-RENT
3/4 TON
TANDEH
ALFALFA
1 DRILL
ALFALFA
1.0000
20.0000
1.0000
20.0000
100.0000
1.0000
20.0000
1.0000
5.0000
4.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
.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 predlet the eosts
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 Servioe and approved for publication.
C2.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC02)
ALFALFA HAY, IRRIGATED (SPRINKLER)
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
=========================:
H AY
ALFALFA
Quantity
5.500
Unit
$ / Unit
ton
70.0000
Total GROSS Income
Your
Estimate
SSSSSSSS!
385.00
385.00
VARIABLE COST Description
PREHARVEST
PHOSPHATE
FERTILIZER APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
FIRST CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIRST CUTTING
SECOND CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SECOND CUTTING
THIRD CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIFTH CUTTING
SIXTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SIXTH CUTTING
Interest
Interest
To t a l
OC Borrowed
Positive Cash
itity
Unit
80.000
1.000
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
2.250
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
20.000
0.140
ton
Acre
Acre
Hour
22.730
-3.038
Dol .
Dol .
0.120
0.052
0.733
0.140
0.500
0.140
1.000
0.140
1.000
0.233
1.000
0.233
1.000
0.233
1.000
$
/ Unit
5.500
5.500
5.500
5.500
5.499
5.499
5.499
5.500
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
20.00
2.25
1.54
11.83
0.30
3.25
4.03
0.77
43.97
10.00
11.83
3.25
0.77
25.84
20.00
11.83
3.25
0.77
35.84
20.00
19.71
5.41
1.28
46.40
20.00
19.71
5.41
1.28
46.40
20.00
19.71
5.41
1.28
46.40
20.00
11.83
3.25
0.77
35.84
2.73
-0.16
283.27
$
5 1 .50 per ton of HAY
GROSS INCOME minus VARIABLE COST
101.73
FIXED COST Description
Unit
BssssssBSssssssssssssssssssssssss
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
3.95
89.28
30.00
56.39
179.62
' per to
n of HAY
Total of ALL Cost
462.89
NET PROJECTED RETURNS
-77.89
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.
C2e3
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E
S TA G E
OF
PRODUCTION
05/10/87
06/10/87
07/10/87
08/10/87
09/15/87
10/20/87
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/31/87 PREHARVEST
04/15/87 FIRST CUTTING
05/10/87 FIRST CUTTING
05/15/87 SECOND CUTTING
06/10/87 SECOND CUTTING
06/15/87 THIRD CUTTING
07/10/87 THIRD CUTTING
07/15/87 FOURTH CUTTING
08/10/87 FOURTH CUTTING
08/15/87 FIFTH CUTTING
09/15/87 FIFTH CUTTING
09/20/87 SIXTH CUTTING
10/20/87 SIXTH CUTTING
10/31/87
10/31/87
TYPE
PRODUCT 1NAHE
OF
PROD.
UNITS
A
A
A
A
A
A
TYPE
HAY
HAY
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAME
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
NUMBER
OF
OF
INPUT
E
G
0
M
0
G
0
G
0
G
0
G
0
G
0
G
K
L
UNITS
PHOSPHATE
FERTILIZER APPL
IRRIGATION
PICKUP TRUCK
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
CASH-RENT
ALFALFA
1HEIGHT
PER
1HEAD
NUMBER
OF
3/4 TON
HAY
HAY
HAY
HAY
HAY
HAY
ALFALFA
80.0000
1.0000
3.0000
20.0000
3.0000
.5000
3.0000
1.0000
5.0000
1.0000
5.0000
1.0000
5.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH L ANDLORD fIRE)
NON
SHARE 1EVEI
CASH
1>R01
C
c
c
c
c
c
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
C
V
C
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
'*»%
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were -col leeted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C02)
CORN, FURROW IRRIGATED
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
CORN
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
130.000 bu.
130.000
bu.
1.7900
1.2100
Total GROSS Income
VARIABLE COST Description
BSSSSSSSSSSSSBSSBBSBBBBBSSSSSSS:
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
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
200.000
45.000
1.000
18.000
1.000
1.000
1.000
0.250
2.866
2.191
Unit $ / Unit
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
.250
.250
2.250
1.250
15.000
10.000
10.000
17.900
5.501
5.499
Your
Estimate
232.70
157.30
==========
390.00
To t a l
0.25
50.00
11.25
2.25
22.50
15.00
10.00
10.00
4.47
14.23
100.74
2.64
9.89
15.76
12.05
2 8 1 ..04
72.. 8 0 0
72.. 8 0 0
CWt.
cwt.
.450
. 170
Total HARVEST
Interest
Interest
To t a l
32,.76
12,.37
45..14
- OC Borrowed
- Positive Cash
146,. 7 0 5
-1.. 1 4 4
Dol .
Dol .
Total VARIABLE COST
0.. 120
0.. 0 5 3
17..60
- 0 ..06
3 4 3 .,72
GROSS INCOME minus VARIABLE COST
4 6 ,.28
FIXED COST Description
================================:
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Unit
BSBS
acre
Acre
Acre
Acre
To t a l
8 ..05
3 0 ..75
4 4 ..23
40..00
Total FIXED Cost
123.03
Total of ALL Cost
466.75
NET PROJECTED RETURNS
-76.75
/JP^A
Information presented Is prepared solely as a general guide and Is not Intended to reeognise 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.
C2.5
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
10/10/87 HARVEST
10/10/87 HARVEST
DATE
A
A
STAGE
TYPE
O
F
OF
PRODUCTION
12/10/86
12/15/86
12/24/86
01/15/87
01/31/87
02/15/87
03/01/87
03/10/87
03/15/87
03/15/87
03/15/87
03/25/87
04/05/87
04/10/87
04/10/87
04/10/87
05/05/87
05/15/87
05/25/87
05/25/87
06/15/87
06/15/87
07/10/87
08/10/87
08/10/87
08/10/87
10/10/87
10/10/87
10/31/87
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
PRODUCT NAME
CORN
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
DISCING
CHISELING
DEEP BREAKING
PICKUP TRUCK
DISCING
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
HERBICIDE
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
TANDEM
3/4 TON
TANDEM
FURROH
CORN
CORN
FURROH
CORN
8 ROH
FURROH
CORN
FURROH
FURROH
ROHV
ROHF
CORN
CORN
CORN
1.0000
1.0000
.6600
.3300
40.0000
1.0000
1.0000
1.0000
200.0000
45.0000
1.0000
7.0000
1.0000
18.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
5.0000
5.0000
.2500
.2500
72.8000
72.8000
1.0000
CASH LANDLORD BREAK
SHARE
EVEN
PROD.
PER
NON14 E A D C A S H
130.0000
130.0000
CORN
INPUT
H
M
M
H
H
H
G
H
E
E
G
0
H
E
E
M
M
0
G
H
0
G
0
0
E
E
G
G
K
HEIGHT
NUMBER
.0000 C
.0000 C
CASH
NON
CASH
25.00
25.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
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
.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.
C2.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C02)
CORN, SPRINKLER IRRIGATED
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
============================
CORN
DEFICIENCY PMT. CORN
Q
uantity Unit $ / Unit
SSSSSSSSS BBSB SSSSSBBSSSS
130.000
bu.
130.000 bu.
1.7900
1.2100
Total GROSS Income
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
BSSaSSSBB
232.70
157.30
SSSSSBBSSSS
Quantity
1.000
180.000
40.000
1.000
18.000
1.000
1.000
1.000
0.250
2.866
0.977
Unit
$ / Unit
BBSS
SSSSSSSSBSS
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
.250
.250
2.250
1.250
15.000
10.000
10.000
17.900
5.501
5.500
To t a l
0.25
45.00
10.00
2.25
22.50
15.00
10.00
10.00
4.47
14.23
82.79
2.64
22.73
15.76
5.37
263.00
72.800
72.800
CUSTOM HARVEST
CUSTOM HAULING
cwt.
cwt.
.450
. 170
Total HARVEST
jiPN
Your
Estimate
390.00
VARIABLE COST Description
Interest
Interest
To t a l
32.76
12.37
45.14
OC Borrowed
Positive Cash
139.615
-1.390
Dol.
Dol.
Total VARIABLE COST
0. 120
0.053
16.75
-0.07
324.82
65. 18
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
=================================
SSSS
acre
Acre
Acre
Acre
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l F I X E D C o s t
To t a l
===========
8.05
30.75
69.44
40.00
===========
148.23
To t a l o f A L L C o s t
473.05
NET PROJECTED RETURNS
-83.05
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 ware collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.7
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/10/87 HARVEST
10/10/87 HARVEST
DATE
A
STAGE
OF
PRODUCTION
1 2 / 1 0 / 8 6 PREHARVEST
1 2 / 1 5 / 8 6 PREHARVEST
1 2 / 2 4 / 8 6 PREHARVEST
0 1 / 1 5 / 8 7 PREHARVEST
0 1 / 3 1 / 8 7 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
0 3 / 0 1 / 8 7 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 3 / 2 5 / 8 7 PREHARVEST
0 4 / 0 5 / 8 7 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
0 5 / 0 5 / 8 7 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
05/25/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
07/10/87 PREHARVEST
07/25/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
10/10/87 HARVEST
10/10/87 HARVEST
10/31/87
OF
UNITS
PROD.
A
TYPE
CORN
DEFICIENCY PHT.
INPUT NAME
NUMBER
OF
INPUT
M
H
M
M
H
G
M
E
E
G
0
H
E
E
H
M
0
G
M
0
G
0
0
0
E
E
G
G
K
UNITS
SHREDDING
DISCING
CHISELING
DEEP BREAKING
PICKUP TRUCK
DISCING
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
HERBICIDE
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
TANDEH
3/4 TON
TANDEH
CORN
CORN
CORN
8 ROH
CORN
ROHV
ROHF
CORN
CORN
CORN
1.0000
1.0000
.6600
.3300
40.0000
1.0000
1.0000
1.0000
180.0000
40.0000
1.0000
4.0000
1.0000
18.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
4.0000
1.0000
4.0000
4.0000
2.0000
.2500
.2500
72.8000
72.8000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
130.0000
130.0000
CORN
OF
H
1HEIGHT
PER
1HEAD
NUMBER
PRODUCT NAME
CASH
NON
CASH
C
C
25.00
25.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
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
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not intended to recognise 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.
C2.8
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after April 23. 1987.
SET ASIDE LAND FOR ROW CROPS
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
============================
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
Quantity
1.138
11.295
Unit
Unit
Acre
Acre
Hour
Dol.
Total VARIABLE COST
$
/
Unit
$ / Unit
ss:
5.501
0.120
To t a l
Your
Estimate
To t a l
8.51
1.77
6.26
1.36
BBSSBSSSSSS
17.90
GROSS INCOME minus VARIABLE COST
-17.90
FIXED COST Description
Unit
SSSBSSSSSSSSSSSSSSSBSSSSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
To t a l
17. 18
15.00
Total FIXED Cost
32.18
Total of ALL Cost
50.08
NET PROJECTED RETURNS
-50.08
/f^\
£$^»-\
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.
C2.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
NUMBER
OF
UNITS
PRODUCT NAHE
HEIGHT
PER
HEAD
1987
B-124KC02)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
12/10/86
12/15/86
02/15/87
04/15/87
06/10/87
08/15/87
08/30/87
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
M
M
M
M
M
H
K
INPUT
SHREDDING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
NAHE
NUMBER CASH
OF
NONUNITS CASH
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
SORGHUMD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.00
.00
.00
-^N.
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the eosts
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.
C2.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC02)
SOYBEANS, FURROW IRRIGATED
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
Unit
Quantity
SSSSSBSSB
SOYBEANS
45.000
bu.
$ / Unit
===========
5.3500
To t a l
240.75
SSSSSSSSS
Total GROSS Income
240.75
VARIABLE COST Description
=================================
PREHARVEST
SOIL TEST
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
INOCULANT
HOEING
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Unit
Quantity
BSBB
1.000
20.000
1.000
1.000
50.000
1.000
1.000
Irrigation
2.538
1.623
acre
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
45.000
acre
bu.
73.042
-0.488
Dol
Dol
Total PREHARVEST
HARVEST
$ / Unit
BSBSSSSSSSS
To t a l
SS SS B
SB B S S
BS B S S
.250
.250
2.250
10.000
.350
2.000
10.000
0.25
5.00
2.25
10.00
17.50
2.00
10.00
14.54
74.62
2.68
7.33
13.96
8.93
5.501
5.499
169.06
CUSTOM HARVEST
CUSTOM HAULING
15.000
. 150
15.00
6.75
Total HARVEST
Interest
Interest
21.75
OC Borrowed
Positive Cash
0. 120
0.052
8.77
-0.03
Total VARIABLE COST
199.55
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
0^\
Your
Estimate
4.43 per bu. Of SOYBEANS
GROSS INCOME minus VARIABLE COST
41.20
FIXED COST Description
Unit
SSBBSCSSSBBSSBSSBSSSBSSSSSSSSSSS:
SSSB
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
33.22
32.77
35.00
SSSSSBBSSSS
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
100.98
6.67 per bu. of SOYBEANS
Total of ALL Cost
300.53
NET PROJECTED RETURNS
-59.78
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.
C2.27
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
12/20/86
01/10/87
02/20/87
03/01/87
03/10/87
03/10/87
03/15/87
03/15/87
03/20/87
03/31/87
04/01/87
04/15/87
05/10/87
05/10/87
05/10/87
05/20/87
05/25/87
05/30/87
06/01/87
06/10/87
06/20/87
07/05/87
07/10/87
07/15/87
08/01/87
09/01/87
09/20/87
09/20/87
09/30/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NUMBER
OF
UNITS
PROD.
09/20/87 HARVEST
DATE
PRODUCT NAHE
SOYBEANS
TYPE
OF
INPUT
H
M
M
G
E
G
E
H
M
H
0
M
E
E
M
H
M
M
0
H
0
M
G
0
M
M
G
G
K
45.0000
INPUT NAHE
SHREDDING
CHISELING
DISCING
SOIL TEST
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
LISTING
PICKUP TRUCK
IRRIGATION
ROD HEEDING
SEED
INOCULANT
PLANTING
ROTARY HOE
ROTARY HOE
CULTIVATING
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
HOEING
IRRIGATION
SPOT SPRAYING
DISCING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
SOYBEAN
3/4 TON
FURROH
SOYBEAN
SOYBEANS
8 ROH
FURROH
8 ROH
FURROH
8 ROH
FURROH
TANDEM
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
20.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
.2000
1.0000
45.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.<^**!\
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 collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C02)
SUNFLOWERS, DRYLAND
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
$
/
Unit
To t a l
Yo u r
Estimate
BBSSSSSSS
SUNFLOWERS
15.000
To t a l
VA R I A B L E
cwt.
GROSS
COST
7.0000
105.00
Income
Description
Quantity
105.00
Unit
$
/
Unit
To t a l
PREHARVEST
SOIL
TEST
1.000
acre
.250
NITROGEN
30.000
lb.
.250
FERTILIZER
APPL.
1.000
acre
2.250
HERBICIDE
1.000
acre
6.000
SEED
3.000
lb.
1.000
INSECTICIDE+APPL
1.000
appl
6.000
INSECTICIDE+APPL
1.000
appl
6.000
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
1.599
Hour
5.501
To t a l
HARVEST
CUSTOM
CUSTOM
PREHARVEST
HARVEST
HAULING
1.000
1.000
To t a l
Interest
Interest
0.25
7.50
2.25
6.00
3.00
6.00
6.00
12.06
2.22
8.80
54.07
acre
CWt.
12.000
.250
12.00
0.25
HARVEST
-
OC
Borrowed
Positive
Cash
To t a l
12.25
29.457
-0.013
VA R I A B L E
Dol.
Dol.
0.120
0.053
COST
3.53
0.00
69.86
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 $ 4 . 6 5 p e r c w t . o f S U N F L O W E R S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSSSSSSSSSBSSSSSSSSBBSBSBSSSSB
Machinery
Land
and
To t a l
SSSS
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
35.14
To t a l
===========
26.84
20.00
46.84
B r e a k - E v e n P r i c e , To t a l C o s t $ 7 . 7 7 p e r c u t . o f S U N F L O W E R S
To t a l
NET
of
PROJECTED
ALL
Cost
11 6 . 7 0
RETURNS
- 11 . 7 0
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.
C2.29
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
1 0 / 0 1 / 8 7 HARVEST
DATE
PRODUCT NAME
SUNFLOHERS
15.0000
INPUT NAHE
NUMBER
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
UNITS
O
F
1 2 / 2 0 / 8 6 PREHARVEST
0 2 / 1 0 / 8 7 PREHARVEST
03/01/87 PREHARVEST
03/01/87 PREHARVEST
0 3 / 2 5 / 8 7 PREHARVEST
03/25/87 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 2 0 / 8 7 PREHARVEST
0 5 / 2 0 / 8 7 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
0 6 / 0 1 / 8 7 PREHARVEST
0 6 / 1 5 / 8 7 PREHARVEST
0 6 / 2 0 / 8 7 PREHARVEST
0 7 / 0 1 / 8 7 PREHARVEST
0 7 / 0 5 / 8 7 PREHARVEST
0 7 / 1 5 / 8 7 PREHARVEST
0 9 / 0 1 / 8 7 PREHARVEST
10/01/87 HARVEST
10/01/87 HARVEST
10/01/87
M
M
H
G
E
G
E
M
H
M
E
M
M
M
M
G
M
G
H
H
G
G
K
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
LISTING
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
TANDEM
SUNFLOHD
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
TANDEM
SUNFLOHR
SUNFLOHR
SUNFLOHD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
CASH 1
NON
CASH
.00
.0000 C
CASH
NON
CASH
EVEN
PROD.
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
V
V
c
V
c
V
c
V
c
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information presented is prepared solely as a general guide and Is not Intended to recognise 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.
C2.30
\