TEXAS ROLLING PLAINS
DISTRICT 3
B-124KC03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2 e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n . Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS ROLLING 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 e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e 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, rece, 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 S 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 a, 1814, as amended,
and June 30. 1914.
ISO - 3-87, New
V
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C03)
COTTON, DRYLAND (SOLID 40" ROWS)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2715
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Your
Estimate
135.00
16.80
81.45
233.25
Quantity
1.000
30.000
1.000
12.000
0.500
1.000
1.000
2.541
Unit
acre
lb.
acre
lb.
appl
acre
acre
Acre
Acre
Hour
$ / Unit
6.000
.160
2.000
.400
6.000
5.000
4.500
5.000
To t a l
SSSSSSSSBSS
6.00
4.80
2.00
4.80
3.00
5.00
4.50
10.04
2.90
12.70
55.74
300.000
0.630
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest - OC Borrowed
To t a l
24.00
0.78
4.33
1.92
4.45
35.49
29.076
Dol .
Total VARIABLE COST
0. 120
3.49
94.72
GROSS INCOME minus VARIABLE COST
138.53
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
39.67
50.00
89.67
To t a l o f A L L C o s t
184.39
NET PROJECTED RETURNS
48.86
Information presented is prepared solely as a general guide and is not intended to reeognise or predict the oosts
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.
C3.13
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11/20/87 HARVEST
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
12/10/86 PREHARVEST
12/15/86 PREHARVEST
1 2 / 2 0 / 8 6 PREHARVEST
0 1 / 1 5 / 8 7 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 3 / 2 0 / 8 7 PREHARVEST
0 3 / 2 0 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
0 5 / 3 1 / 8 7 PREHARVEST
0 6 / 0 5 / 8 7 PREHARVEST
0 6 / 0 5 / 8 7 PREHARVEST
0 6 / 1 0 / 8 7 PREHARVEST
0 6 / 2 0 / 8 7 PREHARVEST
0 6 / 3 0 / 8 7 PREHARVEST
0 6 / 3 0 / 8 7 PREHARVEST
07/15/87 PREHARVEST
11 / 1 0 / 8 7 PREHARVEST
11 / 2 0 / 8 7 HARVEST
11 / 2 0 / 8 7 HARVEST
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
11 / 3 0 / 8 7
OF
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
INPUT NAME
H
M
H
H
E
H
H
E
6
H
H
E
H
H
M
E
E
E
E
E
H
D
K
NUMBER
O
F
UNITS
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
DISCING-TANDEH
HERBICIDE
DISC & SPRAY
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE
HISCELLANEOUS
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
TRAILER
LAND CHARGE
HEAD
300.0000
.2400
300.0000
COTTON
INPUT
H
1HEIGHT
PER
NUMBER
PROD.
A
PRODUCTION
PRODUCT NAHE
14 FT
23 FT
14 FT
COTTON
3/4 TON
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
20.0000
1.0000
12.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
300.0000
.6300
1.0000
.0100
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
25.00
25.00
25.00
C
C
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
C
C
C
V
V
V
V
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
25.00
25.00
.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.
C3.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC03)
COTTON, DRYLAND, NARROW ROW
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSBBBSSSBSSSSSSSSSSSSSSSSS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
sssa
lb.
ton
lb.
$ / Unit
BBBBB8SSSSS
0.4500
70.0000
0.2715
To t a l
Your
Estimate
BSSSSSSSE
135.00
16.80
81.45
SSBCSSSBSSC
Total GROSS Income
VARIABLE COST Description
SSSSESSSSSSSSSSSSSSSSSSSSEBS8SSSS
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
CONTRACT BROKER
Repairs - Machinery
Labor
Machinery
233.25
Quantity
1.000
30.000
1.000
12.000
0.100
1.000
2.106
Unit
$ / Unit
SSBB
BBSCCSSSBSS
acre
lb.
acre
lb.
appl
acre
Acre
Acre
Hour
6.000
. 160
2.000
.400
6.000
4.500
5.000
6.00
4.80
2.00
4.80
0.60
4.50
8.29
2.26
10.53
43.78
300.000
300.000
0.630
0.010
lb.
lb.
bale
Acre
Hour
.080
.060
1.250
5.000
Total HARVEST
Interest - OC Borrowed
To t a l
24.00
18.00
0.78
0.05
0.05
42.89
24.832
Dol .
Total VARIABLE COST
0.120
2.98
89.65
GROSS INCOME minus VARIABLE COST
143.60
FIXED COST Description
Unit
BBSS
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
24.50
50.00
74.50
To t a l o f A L L C o s t
164.15
NET PROJECTED RETURNS
69.11
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.
C3.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E
S TA G E
OF
PRODUCTION
11/20/87 HARVEST
11/20/87 HARVEST
11/20/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/10/86 PREHARVEST
12/20/86 PREHARVEST
12/30/86 PREHARVEST
01/15/87 PREHARVEST
03/10/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/31/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/30/87 PREHARVEST
06/30/87 PREHARVEST
11/10/87 PREHARVEST
11/20/87 HARVEST
11/20/87 HARVEST
11/20/87 HARVEST
11/20/87 HARVEST
11 / 3 0 / 8 7
TYPE
PRODUCT NAME
NUMBER
OF
PROD.
A
A
A
TYPE
COTTON LINT
DEFICIENCY PMT.
COTTONSEED
UNITS
HEAD
NUMBER
O
F
O
F
INPUT
M
M
M
M
M
M
E
E
G
M
M
E
M
E
E
E
G
E
D
K
PER
300.0000
300.0000
.2400
COTTON
INPUT NAME
UNITS
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
DISCING-TANDEH
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
SAND FIGHTING
INSECTICIDE
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
CONTRACT BROKER
TRAILER
LAND CHARGE
HEIGHT
OF
14 FT
23 FT
14 FT
COTTON
3/4 TON
COTTON
COTTON
COTTON
CUSTOH
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
20.0000
1.0000
12.0000
1.0000
.1000
1.0000
300.0000
300.0000
.6300
.0100
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC03)
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
V
V
V
C
V
C
C
C
C
C
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.00
25.00
.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 tho Texas Agricultural Extension Service and approved for publication.
C3.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C03)
COTTON, DRYLAND, (2X2 PLANTING PATTERN)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSBS8SSSBBBCSSSSSSS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
250.000
0.200
250.000
Unit
lb.
ton
lb.
$ / Unit
CBSSBBBSBBS
0.4500
70.0000
0.2715
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSBSCSSBBBBSSSBSBSSSSSSSSI
PREHARVEST
HERBICIDE
SEED
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel 8t Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
112.50
14.00
67.88
SSSBSBSSSSS
194.38
Quantity
1.000
8.000
30.000
1.000
0.500
1.000
LOOO
2.826
Unit
$ / Unit
SCBSBSSSBSS
acre
lb.
lb.
acre
appl
acre
acre
Acre
Acre
Hour
6.000
.400
. 160
2.000
6.000
5.000
4.500
5.000
To t a l
6.00
3.20
4.80
2.00
3.00
5.00
4.50
12.03
3.18
14.13
57.83
250.000
0.520
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest - OC Borrowed
To t a l
20.00
0.65
4.33
1.92
4.45
31.35
29.413
Dol.
Total VARIABLE COST
0. 120
3.53
92.71
GROSS INCOME minus VARIABLE COST
101.66
FIXED COST Description
Unit
To t a l
SSSSSBBSSSS
Acre
Acre
Machinery and Equipment
Land
42.11
50.00
Total FIXED Cost
92.11
Total of ALL Cost
184.82
NET PROJECTED RETURNS
9.55
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.
C3.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
11/20/87 HARVEST
11/20/87 HARVEST
11/20/87 HARVEST
DATE
12/10/86
12/20/86
01/10/87
01/20/87
03/15/87
03/15/87
04/15/87
05/10/87
05/10/87
05/15/87
05/15/87
05/31/87
06/10/87
06/15/87
06/20/87
06/30/87
07/15/87
07/30/87
08/30/87
11/15/87
11/20/87
11/20/87
11/20/87
11/20/87
11/30/87
STAGE
O
F
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
A COTTON LINT
A DEFICIENCY PMT.
A COTTONSEED
TYPE
O
F
INPUT
M
M
M
M
M
E
H
E
M
E
G
H
H
E
M
M
E
H
M
E
E
E
D
M
K
INPUT NAME
SHREDDING
DISCING-TANDEM
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
LISTING
SEED
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
INSECTICIDE
CULTIVATING
CULTIVATING
MISCELLANEOUS
CULTIVATING
CULTIVATING
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
TRAILER
STRIPPING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
250.0000
250.0000
.2000
COTTON
B-124KC03)
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
14 FT
23 FT
COTTON
COTTON
3/4 TON
COTTON
ROLLING
6 ROH
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.7000
1.0000
1.0000
C
1.0000
8.0000
C
1.0000
30.0000
C
1.0000
C
20.0000
1.0000
.5000
C
1.0000
1.0000
1.0000
C
1.0000
1.0000
1.0000 C
250.0000 C
.5200
C
.0100
1.0000
1.0000
.00
.00
.00
.00
.00
V
.00
.00
V
.00
.00
V
.00
V
.00
.00
.00
V
25.00
.00
.00
V
.00
.00
.00
V 25.00
V 25.00
V
25.00
.00
.00
F
.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.
C3.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC03)
COTTON, DRYLAND(2X1 PLANTING) CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
280.000
0.227
280.000
Unit
lb.
ton
lb.
$ / Unit
0.4500
70.OOOO
0.2715
To t a l
Your
Estimate
BSSBBSCSSCS SSSSSSSSS
126.00
15.89
76.02
SSSSSBBSSSS
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSBSBSBBCCSCCCCCSBSSS:
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SURFLAN
AERIAL APPL.
MISCELLANEOUS
ROUNDUP
HIRED SPOT SPRAY
GUTHION
AERIAL APPL.
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
217.91
Quantity
30.000
20.000
1.000
10.000
2.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
1.428
Unit
ssss
lb.
lb.
acre
lb.
lb.
acre
acre
gal.
acre
pint
acre
acre
Acre
Acre
Hour
$ / Unit
.160
.230
2.000
.400
11.500
3.000
5.000
68.600
4.000
2.430
3.000
4.500
5.000
4.80
4.60
2.00
4.00
23.00
3.00
5.00
34.30
4.00
2.43
3.00
4.50
5.41
1.69
7.14
108.86
280.000
0.560
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest - OC Borrowed
To t a l
CBBSBBSSSSS
22.40
0.70
4.33
1.92
4.45
33.80
46.032
Dol.
Total VARIABLE COST
0.120
5.52
SSSBBBCBBSC
148.19
GROSS INCOME minus VARIABLE COST
69.72
FIXED COST Description
Unit
BSCSCBBSCBBBSBSSSSSSSSSSSSSSSSSS:
To t a l
BBSS
Acre
Acre
Machinery and Equipment
Land
29.41
50.00
CBSCBSSSSSS
79.41
To t a l F I X E D C o s t
227.60
To t a l o f A L L C o s t
-9.69
NET PROJECTED RETURNS
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.
C3.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
11/20/87 HARVEST
11/20/87 HARVEST
11/20/87 HARVEST
DATE
01/15/87
04/10/87
04/10/87
04/10/87
04/15/87
05/10/B7
05/10/87
05/20/87
05/20/87
07/10/87
07/15/87
07/15/87
07/15/87
07/15/87
07/31/87
09/15/87
09/15/87
11/05/87
11/20/87
11/20/87
11/20/87
11/20/87
11/30/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT. COTTON
TYPE
OF
INPUT
H
E
E
G
M
M
E
E
G
M
H
E
E
G
M
E
G
E
M
D
E
E
K
INPUT NAHE
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
PLANTING
SEED
SURFLAN
AERIAL APPL.
CULTIVATING
HONDA
MISCELLANEOUS
ROUNDUP
HIRED SPOT SPRAY
PICKUP TRUCK
GUTHION
AERIAL APPL.
CROP INSURANCE
STRIPPING
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
LAND CHARGE
280.0000
.2270
280.0000
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
19 FT
FIELD
CT
COTTON
CT
A-TV
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTOND
1.0000
30.0000
20.0000
1.0000
1.0000
1.0000
10.0000
2.0000
1.0000
1.0000
5.0000
1.0000
.5000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
.0100
280.0000
.5600
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
25.00
25.00
.00
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 tho Texas Agricultural Extension Service and approved for publication.
C3.20
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
COTTON, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
525.000
0.420
525.000
lb.
ton
lb.
0.4500
70.0000
0.2715
SSBSBBBSCBSCCCSCBSCSSSSSBSSSSSSS:
Interest
OC Equity
Interest
Positive Cash
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER ( P )
FERTILIZER APPL
SEED
SEED
INSECTICIDE
MISCELLANEOUS
INSECTICIDE
INSECTICIDE
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
236.25
29.40
142.54
408.19
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
Quant 1ty
Unit $ / Unit
To t a l
54.109
616.202
Dol .
Dol .
0.120
0.000
6.49
0.00
1.000
30.000
30.000
1.000
12.000
5.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
lb.
lb.
acre
lb.
lb.
appl
acre
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.000
6.00
4.80
6.90
2.00
4.80
2.00
6 00
5 00
6 00
6 00
6 00
4 50
14 10
21 12
3 58
12.72
15.56
10.00
2.80
3. 111
2.000
0.560
.160
.230
2.000
.400
.400
6.000
5.000
6.000
6.000
6.000
4.500
5.001
5.000
5.000
139.88
525.000
1.090
0.890
lb.
bale
Acre
Acre
Hour
Total HARVEST
.080
1.250
5.000
42.00
1.36
4.33
1.92
4.45
54.06
:sssssss
Total VARIABLE COST
200.44
GROSS INCOME minus VARIABLE COST
207.75
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
46.43
46.56
80.00
:sbsccscsss
To t a l F I X E D C o s t
172.99
To t a l o f A L L C o s t
373.43
NET PROJECTED RETURNS
34.76
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.
C3.21
Projections for Planning Purposes O n l y
t o be Used without Updating after
Not
DATE
STAGE
OF
PRODUCTION
11 / 2 0 / 8 7 HARVEST
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
DATE
TYPE
OF
STAGE
OF
PRODUCTION
0 1 / 1 0 / 8 7 PREHARVEST
0 1 / 1 5 / 8 7 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
03/15/87 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
03/15/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/25/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
05/31/87 PREHARVEST
06/01/87 PREHARVEST
06/10/87 PREHARVEST
06/25/87 PREHARVEST
07/10/87 PREHARVEST
0 7 / 1 5 / 8 7 PREHARVEST
0 7 / 1 5 / 8 7 PREHARVEST
0 7 / 2 0 / 8 7 PREHARVEST
0 8 / 0 5 / 8 7 PREHARVEST
08/10/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
08/25/87 PREHARVEST
08/30/87 PREHARVEST
11 / 1 0 / 8 7 PREHARVEST
11/20/87 HARVEST
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
11 / 2 0 / 8 7 HARVEST
11 / 3 0 / 8 7
NUMBER
PRODUCT NAHE
OF
PROD.
A
A
A
TYPE
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
UNITS
INPUT
M
M
M
E
E
E
G
M
0
H
E
M
E
H
H
H
M
M
E
M
E
0
M
E
0
E
M
E
E
D
E
E
M
K
SHREDDING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
LISTING
IRRIGATION
C U LT I VAT I N G
SEED
LISTING/PLANTING
SEED
LISTING/PLANTING
PICKUP TRUCK
OPERATOR LABOR
SAND FIGHTING
C U LT I VAT I N G
INSECTICIDE
C U LT I VAT I N G
HISCELLANEOUS
I R R I G AT I O N
C U LT I VAT I N G
INSECTICIDE
I R R I G AT I O N
INSECTICIDE
C U LT I VAT I N G
INSECTICIDE
CROP INSURANCE
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
LAND CHARGE
23 FT
COTTON
ROLLING
COTTON
COTTON
3/4 TON
ROLLING
COTTON
6 ROH
COTTON
6 ROH
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
6.0000
1.0000
12.0000
1.0000
5.0000
.4000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0100
525.0000
1.0900
1.0000
1.0000
23,
B-1241(C03
1987.
HEIGHT
PER
CASH LANDLORD BREAK
NON
SHARE
EVEN
HEAD
CASH
.0000
.0000
.0000
525.0000
.4200
525.0000
COTTON
OF
M
April
CASH
NON
CASH
C
C
C
PROD.
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
:SHARE
VARI.
C
C
c
c
V
V
V
V
c
V
c
V
c
V
c
V
c
V
c
V
c
V
c
c
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
25.00
.00
25.00
.00
25.00
25.00
.00
25.00
25.00
.00
.00
y
^
*
\
y * % .
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.
C3.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC03)
GUAR, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GUAR
7.000
To t a l
$ / Unit
SSBBBBSSSSS
cwt.
10.0000
70.00
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSSSSSSSSSSCSBSSSSSSSS
70.00
Unit
Quantity
PREHARVEST
HERBICIDE
SEED
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
To t a l
$ / Unit
SCBBBBBBSCS
1.000
7.200
0.800
1.000
2.007
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
acre
lb.
lb.
acre
Acre
Acre
Hour
6.000
.300
.300
1.000
6.00
2.16
0.24
1.00
7.70
2.15
10.04
5.000
29.29
1.000
7.000
acre
cwt.
12.000
.250
12.00
1.75
Total HARVEST
13.75
Interest - OC Borrowed
12.116
Dol.
0.120
1.45
Total VARIABLE COST
44.49
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:oos st t
$
6 .35 pet c w t . o f G U A R>
GROSS INCOME minus VARIABLE COST
25.51
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
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 $
Your
Estimate
To t a l
17.94
18.00
BSSCSCCCSCC
35.94
1.49 per cwt .
To t a l o f A L L C o s t
o f GUAR
80.44
-10.44
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.23
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
10/15/67 HARVEST
DATE
STAGE
TYPE
OF
O
F
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
INPUT NAME
NUMBER
OF
INPUT
M
H
H
E
H
M
H
E
M
M
E
H
H
E
G
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
7.0000
GUAR
PRODUCTION
05/05/87
05/10/87
05/15/87
05/15/87
05/20/87
05/30/87
06/05/87
06/05/87
06/15/87
06/20/87
06/20/87
06/30/87
07/15/87
07/15/87
09/20/87
09/20/87
09/30/87
NUMBER
OF
UNITS
PRODUCT NAHE
UNITS
DISCING-TANDEH
CULTIVATING
DISC & SPRAY
HERBICIDE
SAND FIGHTING
SAND FIGHTING
LISTING/PLANTING
SEED
CULTIVATING
LISTING/PLANTING
SEED
PICKUP TRUCK
LISTING/PLANTING
MISCELLANEOUS
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
14 FT
ROLLING
GUAR
GUAR
ROLLING
GUAR
3/4 TON
GUAR
GUAR
GUAR
DRYLAND
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
7.2000
*1.0000
.1000
.8000
20.0000
1.0000
1.0000
1.0000
7.0000
1.0000
.0000
CASH
NON
CASH
C
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC03)
GUAR, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSBBBSSSSSSSSSSSS
Unit
Quantity
GUAR
15.000
$
cwt.
/ Unit
10.0000
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSSSSCCBCCSEBSSSSSSSSS
-
Unit
Quantity
ISSSSSSSSCS
1.000
7.200
0.800
1.000
Machinery
- Other
- Irrigation
3.066
2.000
0.400
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$
acre
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
/ Unit
6.000
.300
.300
1.000
5.001
5.000
5.001
1.000
15.000
To t a l
6.00
2.16
0.24
1.00
11.43
15.09
2.90
9.09
15.33
10.00
2.00
acre
cwt.
12.000
.250
12.00
3.75
15.75
Interest - OC Borrowed
28.279
Dol .
0.120
Total VARIABLE COST
3.39
94.38
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 o sst t
$
6 . 2 9 p e r c w t . of GUARi
GROSS INCOME minus VARIABLE COST
55.62
FIXED COST Description
Unit
SSSCCCCBSSSSSSSBSSSSSSSSSBSBBSSSB
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
25.85
33.26
40.00
SSSSSSSSBSS
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 $
150.00
SBSSSSSSSSS
75.23
Total HARVEST
Jp\
Your
Estimate
150.00
PREHARVEST
HERBICIDE
SEED
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
To t a l
SSSBSBSSSSS
99.11
2 . 8 9 p e r c w \t. of GUAR
Total of ALL Cost
193.49
NET PROJECTED RETURNS
-43.49
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.
C3.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
10/20/87 HARVEST
DATE
01/10/87
01/15/87
04/30/87
05/10/87
05/10/87
05/20/87
05/30/87
06/01/87
06/10/87
06/10/87
06/20/87
06/25/87
06/25/87
06/30/87
07/10/87
07/15/87
07/25/87
08/15/87
08/20/87
10/20/87
10/20/87
10/31/87
A
TYPE
OF
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
O
F
UNITS
GUAR
INPUT NAME
NUHBER
OF
H
N
M
E
H
0
H
H
E
M
M
E
M
M
E
H
M
0
G
G
K
UNITS
PLOHING
CHISELING
PICKUP TRUCK
DISC & SPRAY
HERBICIDE
CULTIVATING
IRRIGATION
OPERATOR LABOR
LISTING/PLANTING
SEED
SAND FIGHTING
LISTING/PLANTING
SEED
SAND FIGHTING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CULTIVATING
IRRIGATION
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
23 FT
3/4 TON
GUAR
ROLLING
GUAR
GUAR
ROLLING
GUAR
6 ROH
6 ROH
GUAR
GUAR
IRRIG.
.5000
.5000
40.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
7.2000
1.0000
.2000
.8000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
15.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
15.0000
INPUT
H
1EIGHT
H
PER
HEAD
1
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
CASH
NON
CASH
B-1241(C03)
C
33.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
y
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
end 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.
C3.26
*
%
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1 987
B-1241(C03)
SORGHUM, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
#*^
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
20.000
20.000
Unit
SSBB
cwt.
cwt.
$ / Unit
BBCCCSCBSSS
2.0300
2.8600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SEED
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
40.60
57.20
SSSSSSSSSSS
97.80
Quantity
40.OOO
20.000
1.000
3.000
0.500
1.000
1.000
3.390
Unit
SSBB
lb.
lb.
acre
lb.
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
.160
.230
2.000
.600
.600
1.000
3.000
5.000
To t a l
6.40
4.60
2.00
1.80
0.30
1.00
3.00
12.68
3.36
16.95
52.09
1.000
20.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
5.00
17.00
37.805
Dol .
Total VARIABLE COST
0. 120
4.54
SSSSSBSBSSS
73.63
GROSS INCOME minus VARIABLE COST
24.17
FIXED COST Description
Unit
ssss
SSSSSSSSBSBSCBCSSSSSBSSSSSSSSSSBS
Acre
Acre
Machinery and Equipment
Land
To t a l
29.61
20.00
Total FIXED Cost
49.61
Total of ALL Cost
123.24
NET PROJECTED RETURNS
-25.44
0 y \
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.
C3.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
1 2 / 2 0 / 8 7 HARVEST
12/20/87 HARVEST
DATE
TYPE
O
F
PRODUCT NAME
A
A
OF
UNITS
SORGHUM
DEFICIENCY PMT.
20.0000
20.0000
SORGHUM
STAGE
TYPE
OF
O
F
OF
PRODUCTION
INPUT
UNITS
12/15/86 PREHARVEST
0 1 / 1 0 / 8 7 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
0 4 / 2 0 / 8 7 PREHARVEST
0 4 / 2 0 / 8 7 PREHARVEST
0 4 / 2 0 / 8 7 PREHARVEST
0 4 / 3 0 / 8 7 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
0 6 / 1 0 / 8 7 PREHARVEST
0 6 / 2 0 / 8 7 PREHARVEST
0 6 / 2 0 / 8 7 PREHARVEST
0 7 / 1 5 / 8 7 PREHARVEST
0 8 / 1 5 / 8 7 PREHARVEST
10/10/87 PREHARVEST
10/20/87 HARVEST
10/20/87 HARVEST
10/31/87
H
H
H
H
H
H
E
E
G
H
H
E
H
E
H
H
H
E
M
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
INPUT NAME
SHREDDING
DISCING-TANDEM
PLOHING
CHISELING
DISCING-TANDEM
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
LISTING/PLANTING
SEED
SAND FIGHTING
CULTIVATING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CROP INSURANCE
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
NUMBER
14 FT
23 FT
14 FT
3/4 TON
SORGHUM
SORGHUM
ROLLING
6 ROH
SORGHUM
6 ROH
SORGHUM
SORGHUM
SORGHUM
SORGHUMD
1.0000
1.0000
.3000
.7000
1.0000
1.0000
40.0000
20.0000
1.0000
40.0000
1.0000
3.0000
.2500
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
C
C
33.00 N
33.00 N
FIXED LANDLORD
OR
:SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
C
C
V
V
V
V
c
B-124KC03)
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
information presented Is prepared solely as a genoral guide and Is not intended to reoognlse 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.
C3.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
f*^
B-1241(C03)
SORGHUM, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
Unit
cwt.
cwt.
2.0300
2.8600
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSBSSBSSSSSSBSSSSSSSSS
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SEED
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel fct Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
101.50
143.00
244.50
Quantity
120.000
20.000
1.000
5.000
1.000
1.000
1.000
1.000
3.418
0.560
Unit
BBSS
lb.
lb.
acre
lb.
lb.
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
ssss:
.160
.230
2.000
.600
.600
3.000
1.000
3.000
5.000
5.000
To t a l
19.20
4.60
2.00
3.00
0.60
3.00
1.00
3.00
13.09
21.12
3.36
12.72
17.09
2.80
106.58
1.000
50.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
12.50
24.50
49.543
Dol.
0.120
5.95
Total VARIABLE COST
137.03
GROSS INCOME minus VARIABLE COST
107.47
FIXED COST Description
Unit
SCSSSSSSSSSSSSSSSBSSBCSSSSSSSSSSS
To t a l
BBCCSCSSSSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
30.09
46.56
70.00
SSCCCS3SSSC
Total FIXED Cost
146.65
Total of ALL Cost
283.68
NET PROJECTED RETURNS
-39.18
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.29
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
10/20/87 HARVEST
10/20/87 HARVEST
DATE
02/15/87
03/10/87
03/15/87
03/20/87
04/15/87
04/20/87
04/20/87
04/20/87
04/25/87
04/30/87
05/15/87
06/05/87
06/05/87
06/15/87
06/20/87
06/20/87
06/25/87
06/30/87
07/10/87
07/15/87
07/20/87
07/25/87
08/20/87
10/15/87
10/20/87
10/20/87
10/31/87
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
HARVEST
HARVEST
Projections for Planning Purposes Only
be Used without Updating after April 23,
PRODUCT NAME
NUMBER
OF
UNITS
SORGHUM
DEFICIENCY PMT. SORGHUH
TYPE
OF
INPUT
H
H
M
M
M
E
E
G
0
M
H
H
E
H
H
E
H
E
H
E
0
H
0
E
G
G
K
INPUT NAHE
SHREDDING
PLOHING
CHISELING
DISCING-TANDEH
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK
CULTIVATING
LISTING/PLANTING
SEED
SAND FIGHTING
LISTING/PLANTING
SEED
CULTIVATING
INSECTICIDE
CULTIVATING
MISCELLANEOUS
IRRIGATION
CULTIVATING
IRRIGATION
CROP INSURANCE
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
B-1241(C03)
1987,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
50.0000
50.0000
.0000
.0000
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
23 FT
14 FT
3/4 TON
ROLLING
SORGHUM
SORGHUM
ROLLING
SORGHUM
6 ROH
SORGHUM
6 ROH
SORGHUM
SORGHUM
SORGHUM
SORGHUMI
1.0000
.5000
.5000
1.0000
1.0000
120.0000
20.0000
1.0000
6.0000
40.0000
1.0000
1.0000
5.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
50.0000
1.0000
C
C
C
V
V
V
C
V
C
V
C
V
C
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
y^S.
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service end approved for publication.
C3.30
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
^
^
SORGHUM, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSBSBSSSSSSSSSSSSSSSSSSSSS
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
ssccscccc
20.000
20.000
Unit
esse
cwt.
cwt.
$ / Unit
SBBBSBESSSS
2.0300
2.8600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
ROUNDUP
HIRED SPOT SPRAY
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
40.60
57.20
97.80
Quantity
40.000
20.000
1.000
3.000
2.000
0.250
1.000
1.000
1.000
1.587
Unit
$ / Unit
To t a l
ssss
BSSBBBSBBCS
SCCSBBSSSEB
lb.
lb.
acre
lb.
acre
gal.
acre
acre
acre
Acre
Acre
Hour
.160
.230
2.000
.600
3.000
68.600
4.000
1.000
3.000
6.40
4.60
2.00
1.80
6.00
17. 15
4.00
1.00
3.00
4.98
1.48
7.93
5.001
60.35
1.000
20.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
5.00
17.00
23.967
Dol.
0.120
2.88
CCSSCSCSSSS
Total VARIABLE COST
80.23
GROSS INCOME minus VARIABLE COST
17.57
FIXED COST Description
Unit
To t a l
SSSSBSBSSBSSSBSSSSSSSSSBSSSSSBSSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
13.49
20.00
CCCSSBSBSSB
33.49
Total of ALL Cost
113.72
NET PROJECTED RETURNS
-15.92
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.
C3.31
Not
DATE
STAGE
OF
PRODUCTION
10/20/87 HARVEST
10/20/87 HARVEST
DATE
11 / 1 5 / 8 6
04/10/87
04/10/87
04/10/87
04/15/87
06/10/87
06/10/87
06/10/87
06/15/87
06/15/87
06/15/87
06/30/87
07/15/87
10/05/87
10/20/87
10/20/87
10/30/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
to
Projections for Planning Purposes Only
be Used without Updating after April 23,
TYPE
OF
PROD.
PRODUCT NAME
A
A
SORGHUM
DEFICIENCY PMT. SORGHUM
TYPE
OF
INPUT
H
E
E
G
M
E
E
M
E
G
M
H
E
E
G
G
K
NUMBER
OF
UNITS
INPUT NAME
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
SEED
INSECTICIDE
PLANTING
ROUNDUP
HIRED SPOT SPRAY
HONDA
PICKUP TRUCK
HISCELLANEOUS
CROP INSURANCE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
20.0000
20.0000
B-1241(C03)
1987
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
33.00
33.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
19 FT
FIELD
SORGHUH
SORGHUM
CT
A-TV
3/4 TON
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUMD
1.0000
40.0000
20.0000
1.0000
1.0000
3.0000
2.0000
1.0000
.2500
1.0000
5.0000
25.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
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.
C3.32