p loidisia
SVX31 !VyiN30 HldON
B-124KC04)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z 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
r
TEXAS CROP ENTERPRISE BUDGETS
NORTH CENTRAL TEXAS 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, 1914, as amended,
and June 30, 1914.
150 - 3-97, New
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
ALFALFA HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
JP*V
GROSS INCOME Description
SSSSSSSESSSSSSSSSSSSSSSSSSSB
H AY
ALFALFA
Unit $ / Unit
Quantity
120.000
bale
3.0000
Total GROSS Income
FERT. 18-46-0
DRY FERT. RIG
HERB, PRE-EMERGE
SEED ALFALFA
INOCULANT
INSECT. WEEVIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
Total FIRST CUTTING
SECOND CUTTING
CUSTOM BALING
CUSTOM HAULING
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAULING
Total THIRD CUTTING
FOURTH CUTTING
CUSTOM BALING
CUSTOM HAULING
Unit $ / Unit
Quantity
100.000
1.000
1.000
18.000
1.000
1.000
Yo u r
Estimate
360.00
OC Borrowed
Positive Cash
.095
2.000
11 . 3 8 0
2.300
1.000
6.630
0.697
5.002
9.50
2.00
11.38
41.40
1.00
6.63
2.01
1.30
3.48
25.000
25.000
bale
bale
.650
.400
16.25
10.OO
26.25
45.000
45.000
bale
ba1e
.650
.400
29.25
18.00
47.25
20.000
20.000
bale
ba1e
.650
.400
13.00
8.00
21.OO
30.000
30.000
bale
bale
.650
.400
• 19.50
12.OO
31.50
66.817
-20.862
Dol.
Dol.
0.097
0.052
Total VARIABLE COST
6.51
-1.10
210.13
Break-Even Price, Total Variable Cost
:ost
$
1 .75 per bale of HAY
149.87
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Machinery and Equipment
Land
To t a l
BSBB
BSSBSBSBBSS
Acre
Acre
10.50
25.00
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SBSSBSBSBSB
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Hour
Total FOURTH CUTTING
Interest
Interest
To t a l
360.00
VARIABLE COST Description
/^N
B-1241(C04)
BSSBSBBSSaS
35.50
2.04 per ba l e o f H AY
Total of ALL Cost
245.63
NET PROJECTED RETURNS
114.37
j|R\
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costi
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.
C4.1
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
O
F
PRODUCTION
TYPE
PRODUCT
OF
NAHE
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
UNITS
CASH 1
NON
CASH
EVEN
PROD.
tOBBBIIBBBBBlia
05/10/87 HARVEST
06/05/87 HARVEST
07/10/87 HARVEST
10/25/87 HARVEST
DATE
STAGE
OF
PRODUCTION
06/15/86
08/15/86
09/05/86
09/05/86
09/10/86
09/10/86
09/20/86
09/20/86
09/20/86
12/31/86
04/01/87
04/01/87
04/25/87
04/25/87
05/25/87
05/25/87
07/01/87
07/01/87
10/15/87
10/15/87
A
A
A
A
TYPE
O
F
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAHE
25.0000
45.0000
20.0000
30.0000
NUMBER
OF
INPUT
H
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
HAY
HAY
HAY
HAY
H
H
E
E
H
M
E
E
K
H
E
G
G
G
G
G
G
G
G
UNITS
DISCING
OFFSET
DISCING
TANDEH
DRY FERT. RIG
FERT. 18-46-0
HERB. PRE-EHERGE ALFALFA
SPRAYING
DRILLING
SEED ALFALFA
INOCULANT
CASH RENT
CROPLAND
SPRAYING
INSECT. HEEVIL
CUSTOH BALING
HAY
CUSTOH HAULING HAY
CUSTOH BALING
HAY
CUSTOM HAULING HAY
CUSTOM BALING
HAY
CUSTOM HAULING HAY
CUSTOM BALING
HAY
CUSTOM HAULING HAY
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
25.0000
25.0000
45.0000
45.0000
20.0000
20.0000
30.0000
30.0000
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
O R iSHARE
CASH VARI.
C
V
C
C
V
V
C
C
C
C
V
V
V
F
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
C
V
100.00
100.00
.00
.00
.00
.00
100.00
100.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the oosts
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.2
/^sb^
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C04)
ALFALFA HAY SECOND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
BSSSSSSSSS
HAY
ALFALFA
Quantity Unit $ / Unit
120.000 bale
3.0000
Total GROSS Income
VARIABLE COST Description
ESBSESSSSSSSSSSSSSSSSSSSS:
FERT. 18-46-0
DRY FERT. RIG
HERB, PRE-EMERGE
INSECT. WEEVIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
Unit $ / Unit
Quantity
150.000
1.000
1.000
1.000
SBSSBSSSB
360.00
:ssssss
To t a l
ssssbssb:
.095
2.000
11.380
6.630
0.215
lb.
acre
acre
acre
Acre
Acre
Hour
5.004
14.25
2.00
11.38
6.63
0.43
0.17
1.08
25.000
25.000
bale
bale
650
.400
16.25
10.00
26.25
bale
bale
45.000
45.000
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAULING
.650
.400
29.25
18.00
47.25
bale
bale
20.000
20.000
Total THIRD CUTTING
FOURTH CUTTING
CUSTOM BALING
CUSTOM HAULING
.650
.400
13.00
8.00
21.00
30.000
30.000
bale
bale
.650
.400
Total FOURTH CUTTING
19.50
12.00
31.50
OC Borrowed
Positive Cash
26.255
■39.045
Dol
Dol
0.098
0.053
Total VARIABLE COST
2.56
-2.05
BSBSSBSBBSE
162.44
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
$
1 . 3 5 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
197.56
FIXED COST Description
Unit
SSBBSSSSSSSBSBSBSSSSBSSSSSSSSBSBB
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
360.00
Total FIRST CUTTING
SECOND CUTTING
CUSTOM BALING
CUSTOM HAULING
Interest
Interest
To t a l
SSSBSBSSSSS
To t a l
:sssssssss
2.16
25.00
27.16
1 . 5 8 p e r b a l e o f H AY
Total of ALL Cost
189.60
NET PROJECTED RETURNS
170.40
Jpi^
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 mambers of the Texas Agricultural Extension Service and approved for publication.
C4.3
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
05/10/87 HARVEST
06/05/87 HARVEST
07/10/87 HARVEST
10/25/87 HARVEST
DATE
11/15/86
11/15/86
12/15/86
12/15/86
12/31/86
04/01/87
04/01/87
04/25/87
04/25/87
05/25/87
05/25/87
07/01/87
07/01/87
10/15/87
10/15/87
TYPE
OF
PROD.
A
A
A
A
PRODUCT NAHE
H AY
H AY
H AY
H AY
S TA G E T Y P E
OF
PRODUCTION
NUMBER
OF
UNITS
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAHE
OF
INPUT
25.0000
45.0000
20.0000
30.0000
NUMBER
OF
UNITS
E
F E R T.
18-46-0
150.0000
M
DRY
F E R T.
RIG
1.0000
E HERB, PRE-EMERGE ALFALFA 1.0000
M
S P R AY I N G
1.0000
K CASH RENT CROPLAND 1.0000
H
S P R AY I N G
1.0000
E
I N S E C T.
HEEVIL
1.0000
F I R S T C U T T I N G G C U S T O M B A L I N G H AY 2 5 . 0 0 0 0
F I R S T C U T T I N G G C U S T O M H A U L I N G H AY 2 5 . 0 0 0 0
S E C O N D C U T T I N G G C U S T O M B A L I N G H AY 4 5 . 0 0 0 0
SECOND CUTTING G CUSTOM HAULING HAY 45.0000
T H I R D C U T T I N G G C U S T O M B A L I N G H AY 2 0 . 0 0 0 0
T H I R D C U T T I N G G C U S T O M H A U L I N G H AY 2 0 . 0 0 0 0
F O U R T H C U T T I N G G C U S T O M B A L I N G H AY 3 0 . 0 0 0 0
FOURTH CUTTING G CUSTOM HAULING HAY 30.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.OOOO
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
V
V
F
V
V
V
V
V
V
V
V
V
.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 predlot 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.
C4.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C04)
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
# ^
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
CUSTOM SPRIGGING
BERMUDA SOD
HERB, PRE-EMERGE
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quant i ty
100.000
1.000
1.000
20.000
1.000
150.000
1.000
0.501
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
lb.
acre
acre
bu.
acre
lb.
acre
Acre
Acre
Hour
.095
2.OOO
35.000
1.000
5.000
.067
2.000
5.002
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
9.50
2.00
35.00
20.00
5.00
10.12
2.00
1.53
0.98
2.51
88.64
54.183
Dol .
Total VARIABLE COST
0.098
5.28
93.92
GROSS INCOME minus VARIABLE COST
-93.92
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
7.22
12.00
Total FIXED Cost
19.22
Total of ALL Cost
113.14
NET PROJECTED RETURNS
- 11 3 . 1 4
j0^\
J^\
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.
C4.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
1987
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
09/01/86
11 / 0 1 / 8 6
12/31/86
02/10/87
02/10/87
02/12/87
02/12/87
03/01/87
03/01/87
08/15/87
08/15/87
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
H
H
K
H
E
G
E
H
E
H
E
INPUT
NAME
NUMBER
O
F
UNITS
DISCING
OFFSET
DISCING
TANDEH
CASH RENT
PASTURE
DRY FERT. RIG
FERT. 18-46-0
CUSTOM SPRIGGING BERMUDA
BERMUDA SOD
SPRAYING
HERB, PRE-EMERGE BERMUDA
DRY FERT. RIG
FERT. 34-0-0
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
20.0000
1.0000
1.0000
1.0000
150.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
F
C
C
C
V
V
V
C
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
./rf^K
^
Information presented Is prepared solely as a general guide and is not Intended to recognise 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.
C4.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C04)
COASTAL BERMUDAGRASS HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSBSSSSSSSSSSSBSBBBS:
H AY
Unit
Quantity
BERMUDA
150.000
$ / Unit
SSSSSSSSSSS
bale
2.0000
Total GROSS Income
FIRST CUTTING
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
CUSTOM HAULING
CUSTOM BALING
Fuel & Lube - Machinery
Repa i rs - Mach1nery
Labor - Machinery
Unit $ / Unit
100.000
200.000
1.000
60.000
60.000
lb.
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
Total FIRST CUTTING
SECOND CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
300. 0 0
.095
.067
2.000
.400
.650
5.007
To t a l
9. 50
13. 50
2. 0 0
24. 0 0
39. 0 0
0. 09
0. 0 3
0. 23
88.35
200.000
1.000
45.000
45.000
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
Total SECOND CUTTING
THIRD CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.067
2.000
.650
.400
5.007
13.50
2.00
29.25
18.00
0.09
0.03
0.23
63. 10
200.000
1.000
45.000
45.000
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
.067
2.000
.650
.400
5.007
Total THIRD CUTTING
13.50
2.00
29.25
18.00
0.09
0.03
0.23
63. 10
HERB, PRE-EMERGE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
1.000
acre
Acre
Acre
Hour
Dol .
Dol .
0.085
9.802
■24.991
5.000
5.004
0.098
0.052
Total VARIABLE COST
5. 0 0
O. 17
0. 07
0. 4 3
O. 96
- 1 . 31
219.84
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
1 . 4 6 p e r b a l e o f H AY
80. 16
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
2. 0 3
12. 0 0
10. 36
24.39
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 $
Yo u r
Estimate
300. 0 0
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
J^BN,
To t a l
1 . 6 2 p e r b a l e o f H AY
Total of ALL Cost
244. 2 3
NET PROJECTED RETURNS
55. 77
/P^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 projeetIons were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.7
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/15/87 FIRST CUTTING
07/15/87 SECOND CUTTING
11 / 0 1 / 8 7 THIRD CUTTING
DATE
STAGE
O
F
PRODUCTION
04/01/87 FIRST CUTTING
04/01/87 FIRST CUTTING
04/01/87 FIRST CUTTING
06/01/87 FIRST CUTTING
06/01/87 FIRST CUTTING
06/05/87 SECOND CUTTING
0 6 / 0 5 / 8 7 SECOND CUTTING
0 7 / 0 1 / 8 7 SECOND CUTTING
07/05/87 THIRD CUTTING
07/05/87 THIRD CUTTING
0 7 / 0 5 / 8 7 SECOND CUTTING
10/15/87 THIRD CUTTING
10/15/87 THIRD CUTTING
12/15/87
12/15/87
12/31/87
12/31/87
PRODUCT NAHE
O
F
PROD.
A
A
A
TYPE
UNITS
HAY
HAY
HAY
BERMUDA
BERMUDA
BERMUDA
INPUT NAHE
60.0000
45.0000
45.0000
NUMBER
OF
OF
INPUT
H
E
E
G
G
H
E
G
H
E
G
G
G
H
E
K
L
1HEIGHT
PER
1HEAD
NUMBER
UNITS
DRY FERT. RIG
FERT.. 18-46-0
FERT., 34-0-0
CUSTOM HAULING
CUSTOM BALING
DRY FERT. RIG
FERT., 34-0-0
CUSTOM BALING
DRY FERT. RIG
FERT.. 34-0-0
CUSTOM HAULING
CUSTOM BALING
CUSTOH HAULING
SPRAYING
HERB,, PRE-EHERGE
CASH RENT
COASTAL BERMUDA
HAY
HAY
HAY
HAY
HAY
HAY
BERMUDA
PASTURE
1.0000
100.0000
200.0000
60.0000
60.0000
1.0000
200.0000
45.0000
1.0000
200.0000
45.0000
45.0000
45.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
F
F
.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 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.
C4.8
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
COASTAL BERMUDAGRASS PASTURE
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
# ^
GROSS INCOME Description
Unit
Quantity
PASTURE
BBSS
5.360
AUM
To t a l
$ / Unit
SSSSSSSSS
72.36
13.5000
Total GROSS Income
72.36
VARIABLE COST Description
SSESSESSSSSSBBSSBSSSSSSSSSSSSSSSS
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
■==========
Unit
ssss
SSSSSSSSSSS
SSSSSSSSSSS
100.000
150.000
1.000
150.000
1.000
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
Dol .
.095
.067
2.000
.067
2.000
9.50
10.12
2.00
10.12
2.00
0. 18
0.06
0.45
2.09
0.091
21.418
$ / Unit
To t a l
5.007
0.098
Total VARIABLE COST
36.53
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
o sSt t
$
6 . 8 1 p e r A U M o f PA S TiURE
GROSS INCOME minus VARIABLE COST
35.83
FIXED COST Description
Unit
ESSS=SSSSSSSSSSSSSSSSSS====S=SSSS
Machinery and Equipment
Land
Perennial Crop
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
SSBB
BBSSSSSSBSS
Acre
Acre
Acre
0.76
12.00
10.36
Total FIXED Cost
/jpPN.
Your
Estimate
23.12
1 . 13 per AUIt f o f PA S T U R E
Total of ALL Cost
59.65
NET PROJECTED RETURNS
12.71
$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.
C4.9
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
03/15/87 GRAZING
04/15/87 GRAZING
05/15/87 GRAZING
06/15/87 GRAZING
07/15/87 GRAZING
08/15/87 GRAZING
09/15/87 GRAZING
1 0 / 1 5 / 8 7 GRAZING
DATE
STAGE
OF
PRODUCTION
04/01/87
04/01/87
04/01/87
08/15/87
08/15/87
12/31/87
12/31/87
PRODUCT
NAME
OF
PROD.
A
A
A
A
A
A
A
A
TYPE
OF
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
.6700
.6700
.6700
.6700
.6700
.6700
.6700
.6700
INPUT
NAHE
NUMBER
OF
UNITS
INPUT
H
E
E
M
E
K
L
1HEIGHT
PER
1HEAD
NUMBER
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
CASH RENT
COASTAL BERMUDA
PASTURE
1.0000
100.0000
150.0000
1.0000
150.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD 13REJ
NON
SHARE 1EVEI
CASH
1>ROI
N
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
C
V
F
F
.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 oollocted and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C4.10
/^Wk
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
/
^
BERMUDAGRASS OVERSEEDED WITH RYEGRASS & CLOVER
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSBSSSSSSSSSBBSSSSSSSB
PASTURE
Quantity
=========
13.350
Unit
SEES
AUM
$ / Unit
s s :: s s s 8 s s s s
13.5000
To t a l
SSSBSSBSSBS
VARIABLE COST Description
180.23
180.23
Unit
Quantity
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
100.000
100.000
1.000
1.000
20.000
5.000
1.000
90.000
0.197
10.140
-54.353
To t a l
$ / Unit
SSSBBSS
lb.
lb.
acre
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
Dol .
.095
.067
2.000
5.000
.220
.900
1.000
.130
9.50
6.75
2.00
5.00
4.40
4.50
1.00
11.70
0.69
0.49
0.98
0.99
-2.85
5.002
0.098
0.053
Total VARIABLE COST
45.15
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
3.38 per AUM Of PASTURE
GROSS INCOME minus VARIABLE COST
135.08
FIXED COST Description
Unit
SSBBSSSSSSSSSSSSSSSSSSSSBSSSSSSSS
SSBB
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
SSSBSBSBBBB
Total GROSS Income
J^v
B-124KC04)
To t a l
2.88
12.00
SSSSSSSSSSS
14.88
4.49 per AUM of PASTURE
Total of ALL Cost
60.02
NET PROJECTED RETURNS
120.20
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 faro or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.ll
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
11/01/86 GRAZING
12/01/86 GRAZING
01/01/87 GRAZING
02/01/87 GRAZING
03/01/87 GRAZING
04/01/87 GRAZING
05/01/87 GRAZING
06/01/87 GRAZING
07/01/87 GRAZING
08/01/87 GRAZING
09/01/87 GRAZING
10/01/87 GRAZING
DATE
STAGE
OF
PRODUCTION
10/01/86
10/05/86
10/05/86
10/05/86
10/10/86
10/10/86
10/10/86
10/10/86
10/10/86
12/31/86
TYPE
OF
PRODUCT
NAHE
NUMBER
PROD.
A
A
A
A
A
A
A
A
A
A
A
A
TYPE
OF
PER
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
INPUT
HEAD
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
2.0000
.6700
.6700
.6700
.6700
.6700
NAME
NUMBER
O
F
INPUT
H
H
E
E
G
E
E
E
E
K
HEIGHT
OF
UNITS
DISCING
TANDEH
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
SOD SEEDING
CUSTOH
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
CASH RENT
PASTURE
1.0000
1.0000
100.0000
100.0000
1.0000
20.0000
5.0000
1.0000
90.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD E)REi
NON
SHARE 1EVEI
CASH
1>ROI
C
C
C
C
c
c
c
c
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
C
C
C
C
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
'"s^\
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.
C4.12
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
CORN PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
/f^'
GROSS INCOME Description
CORN
DEFICIENCY PMT
CORN
Unit
Quant 1ty
70.000
60.000
$ / Unit
bu.
bu
1.8300
1.2100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
Fuel fit Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Unit
Quantity
BSSSESEESSE
150.000
1.000
1.000
100.000
1.000
12.500
1.000
1.000
1.510
Unit
BBSS
SSSSSES
lb.
acre
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
.097
3.880
2.000
.065
2.000
1.380
10.470
10.500
5.001
128.10
72.60
To t a l
14.62
3.88
2.00
6.50
2.00
17.25
10.47
10.50
5.15
3.02
7.55
82.94
1.000
70.000
acre
bu.
20.000
. 140
20.00
9.80
29.80
OC Borrowed
Positive Cash
45.486
-1.691
Dol .
Dol .
0.098
0.053
Total VARIABLE COST
$
0 . 6 3 p e r b u . of CORN
GROSS INCOME minus VARIABLE COST
83.61
FIXED COST Description
Unit
SBSSSSSBSSSSSSSSSSSSSSSSSSSSSSBBS
To t a l
SEEB
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
4.43
-0.09
117.09
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 CCoos s
t t
Jp"\
Your
Estimate
200.70
Total HARVEST
Interest
Interest
To t a l
23.64
25.00
48.64
1 . 3 3 p e r b u . of COlRN
Total of ALL Cost
165.72
NET PROJECTED RETURNS
34.98
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict the costt
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.
C4.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
02/15/87 HARVEST
09/01/87 HARVEST
09/15/87 HARVEST
DATE
06/15/86
08/15/86
09/15/86
10/10/86
10/10/86
10/10/86
10/15/86
11/15/86
02/10/87
02/10/87
02/15/87
02/25/87
02/25/87
02/25/87
02/25/87
03/01/87
03/25/87
08/15/87
08/15/87
09/15/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
TYPE
O
F
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
A DEFICIENCY PHT CORN
A CORN
A DEFICIENCY PMT CORN
TYPE
OF
INPUT
H
H
H
M
E
E
M
H
H
E
H
M
E
E
E
M
H
G
G
K
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EHERGE
INSECT. SOIL
ROLLING
CULTIVATING
CUSTOH COMBINING
CUSTOM HAULING
CASH RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
30.0000
70.0000
30.0000
INPUT NAHE
B-1241(C04)
.0000 C
.0000 C
.0000 C
.00
33.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
TANDEH
TANDEM
SORGHUM
TANDEM
SORGHUM
CORN
CORN
CROPLAND
1.0000
1.0000
1.0000
1.0000
150.0000 C
1.0000
C
1.0000
1.0000
1.0000
100.0000 C
1.0000
1.0000
12.5000
C
1.0000
C
1.0000 C
1.0000
1.0000
1.0000 C
70.0000
C
1.0000
C
.00
.00
.00
.00
V 33.00
V
.00
.00
.00
.00
V 33.00
.00
.00
V
.00
V
.00
V 33.00
.00
.00
V 33.00
V
.00
F
.00
/0tS\
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.
C4.14
II
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II
r-
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/01/87 HARVEST
10/01/87 HARVEST
10/15/87 HARVEST
DATE
A
A
OF
PRODUCTION
08/15/86 PREHARVEST
08/15/86 PREHARVEST
09/15/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
12/15/86 PREHARVEST
04/01/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
05/01/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
05/30/87 PREHARVEST
05/30/87 PREHARVEST
09/01/87 HARVEST
09/01/87 HARVEST
09/10/87 HARVEST
10/01/87 HARVEST
10/15/87
TYPE
OF
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT
400.0000
.3300
350.0000
COTTON
INPUT NAME
NUMBER
OF
OF
INPUT
H
H
H
H
E
E
H
H
H
H
E
E
K
H
E
H
E
H
H
E
H
E
H
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
STAGE
PRODUCT NAHE
UNITS
DISCING
OFFSET
DISCING
TANDEH
DISCING
TANDEH
LIQUID FERT. RIG
FERT. 32-0-0
COTTON
KERB, YELLOH
DISCING
TANDEH
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EHERGE COTTON
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SPRAYING
DEFOLIANT
CUSTOH STRIPPING COTTON
GINNING
COTTON
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
18.0000
18.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
CASH
C
C
C
B-1241(C04)
SHARE EVEN
PROD.
25.00 Y
25.00 N
25.00 N
FIXED U\NDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
c
V
25.00
c
V
25.00
c
c
V
25.00
V
25.00
c
c
c
c
V
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.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.
C4.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
/f5^
B-1241(C04)
WHEAT PRODUCTION, GRAZING ONLY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSBSSSSSSSSSSSSSBSSSBSSSSSSS
WEIGHT GAIN STOCKERS
Quantity
225.000
Unit
lb.
$ / Unit
0.2500
Total GROSS Income
VARIABLE COST Description
SSBCSSSSCSBSCSSCSSSSSSSSSSSSaSSSS
PREHARVEST
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
SEED WHEAT
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
56.25
Quantity
100.000
100.000
1.000
90.000
1.000
225.000
1.000
1.000
0.657
Unit
$ / Unit
To t a l
ssss
SSSSSSSSSSS
SSSSSSSSSSS
lb.
lb.
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
.095
.067
2.000
.160
3.300
.057
2.000
3.300
9.50
6.75
2.00
14.40
3.30
12.93
2.00
3.30
1.93
1.26
3.29
5.002
60.67
50.738
Dol .
0.098
4.95
ESSSSBSBSSS
Total VARIABLE COST
65.62
GROSS INCOME minus VARIABLE COST
-9.37
FIXED COST Description
Unit
sssssssbssssssssssssssssssssssss:
BBSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Estimate
56.25
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
10.00
25.00
35.00
-
100.61
-44.36
ji^v
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.
C4.17
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
D AT E S TA G E
OF
PRODUCTION
03/01/87 GRAZING
D AT E
S TA G E
OF
PRODUCTION
06/15/86 PREHARVEST
07/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
09/01/86 PREHARVEST
09/01/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
06/01/87
TYPE
OF
PRODUCT
NAHE
NUHBER
PROD.
A
TYPE
OF
H
H
E
E
H
E
H
E
H
E
E
K
PER
UNITS
HEIGHT GAIN
INPUT
STOCKERS
1HEAD
225.0000
NUMBER
NAHE
O
F
UNITS
INPUT
H
1HEIGHT
OF
DISCING
OFFSET
DISCING
TANDEH
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
DRILLING
SEED KHEAT
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
100.0000
100.0000
1.0000
90.0000
1.0000
1.0000
1.0000
225.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.0000 N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
.00
.00
.00
C
C
V
V
C
V
C
V
33.00
C
C
C
V
V
F
33.00
33.00
33.00
33.00
.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 eollooted and developed by
staff members of the Taxes Agricultural Extension Service and approved for publication.
C4.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
COTTON SET ASIDE LAND WITH DIVERSION PAYMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
$
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
Unit
$
BSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSB BSSSSSSSBSS SSBB
Fuel
Repairs
Labor
Interest
&
-
FIXED
-
INCOME
COST
minus
COST
Your
Estimate
To t a l
2.97
2.24
3.90
2.98
COST
Unit
Equipment
Acre
FIXED
of
PROJECTED
12.08
VA R I A B L E
Description
and
To t a l
NET
Unit
To t a l
ssssssescsB
VA R I A B L E
Machinery
Land
To t a l
/
Unit
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.779
Hour
5.001
OC
Borrowed
30.540
Dol.
0.097
To t a l
GROSS
/
B-124KC04)
Acre
Cost
ALL
Cost
RETURNS
-12.08
To t a l
13.06
25.00
38.06
50.14
-50.14
jjSS*\
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.
C4.19
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
02/15/87 HARVEST
09/15/87 HARVEST
DATE
06/15/86
08/15/86
11/01/86
12/31/86
03/01/87
05/01/87
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
DIVERSION PHT
DIVERSION PHT
NUMBER
OF
UNITS
COTTON
COTTON
INPUT NAHE
DISCING
DISCING
DISCING
CASH RENT
DISCING
DISCING
200.0000
200.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
TANDEH
TANDEH
CROPLAND
TANDEH
TANDEH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
Information presented is prepered 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
steff members of the Texas Agricultural Extension Service and approved for publication.
C4.20
Projections for Planning Purposes Only B-1241(C04)
Not to be Used without Updating after April 23, 1987.
WHEAT SET ASIDE LAND WITH DIVERSION PAYMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
GROSS
INCOME
D e s c r i p t i o n Quant
Q u a intyt i t y U nUi t n i t $ $/ Unit
/ Unit
=========
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
ssss
Unit
Quantity
SEBSBSSSSS
BBSS
0.779
25.351
Acre
Acre
Hour
Dol.
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest - OC Borrowed
SSSSSSSSSSS
$ / Unit
T
Toottaal l
Your
Estimate
SSSSSSSSSSS
To t a l
SSSSSSSSSSS
===========
5.001
0.098
2.97
2.24
3.90
2.47
Total VARIABLE COST
sssssssss
SSBBBBSSBSB
11.58
- 11 . 5 8
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Machinery
Land
and
To t a l
Equipment
Acre
FIXED
To t a l
Of
NET
PROJECTED
To t a l
Acre
Cost
ALL
13.06
25.00
38.06
Cost
RETURNS
49.64
-49.64
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.
C4.21
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
O
F
PRODUCTION
STAGE
OF
PRODUCTION
06/15/86
08/15/86
11/01/86
12/31/86
03/01/87
05/01/87
OF
PRODUCT
TYPE
O
F
OF
UNITS
DIVERSION PHT
DIVERSION PHT
INPUT
HHEAT
HHEAT
NAHE
17.5000
17.5000
NUMBER
OF
INPUT
H
H
H
K
H
H
1HEIGHT
PER
1HEAD
NUMBER
NAHE
PROD.
A
A
09/15/86 HARVEST
07/15/87 HARVEST
DATE
TYPE
UNITS
DISCING
DISCING
DISCING
CASH RENT
DISCING
DISCING
OFFSET
TANDEH
TANDEH
CROPLAND
TANDEH
TANDEH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
CASH
NON
CASH
FIXED LANDLORD
O R !SHARE
VARI.
C
.00
.00
.00
.00
.00
.00
F
.00
.00
N
N
Information presented Is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from eny one perttcular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publteat Ion.
C4.22
f ^ k
Projections for Planning Purposes Only B-1241(C04)
Not to be Used without Updating after April 23. 1987.
SET ASIDE LAND WITHOUT DIVERSION PAYMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
#^v
GROSS
INCOME
Description
Quantity
Unit
$
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
Unit
$
Fuel
Repairs
Labor
Interest
&
-
FIXED
-
VA R I A B L E
INCOME
To t a l
COST
Unit
Equipment
Acre
FIXED
of
PROJECTED
Acre
Cost
ALL
Cost
RETURNS
Your
Estimate
To t a l
2.97
2.24
3.90
1.82
10.92
VA R I A B L E
Description
and
To t a l
NET
Unit
COST
minus
COST
Machinery
Land
To t a l
/
Unit
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.779
Hour
5.001
OC
Borrowed
18.616
Dol.
0.097
To t a l
GROSS
/
-10.92
To t a l
13.06
25.00
38.06
48.98
-48.98
j ^ * \
Information presented is prepered solely as a general guldo 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.
C4.23
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/15/86
08/15/86
11 / 0 1 / 8 6
12/31/86
03/01/87
05/01/87
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
K
H
H
INPUT
DISCING
DISCING
DISCING
CASH RENT
DISCING
DISCING
NAHE
NUHBER
OFFSET
TANDEH
TANDEH
CROPLAND
TANDEH
TANDEH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.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 operetion. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.24