r
NORTHEAST TEXAS
M
M
I r-f-r-FH
+ 4-4-4--
(-++++!
I
I
I
I
hf+h+
DISTRICT 5
B-124KC05)
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
TEXAS CROP ENTERPRISE BUDGETS
NORTHEAST TEXAS DISTRICT
Projected for 1987
r
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, race, color, sex, religion or notional origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed In furtherance of the Acts of Congress of May 8. 1814, as amended,
and June 30, 1914.
1 8 0 - 3 - 8 T, N e w
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
#
CORN, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
^
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
85.OOO
85.000
Unit
BBSS
bu.
bu.
$ / Unit
1.8300
1.2100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
SSSESSSESSB
40.000
80.000
80.000
0.600
28.000
80.000
3.702
Unit
SBBB
lb.
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
155.55
102.85
$ / Unit
.280
.230
. 120
20.000
1.080
.280
5.501
To t a l
11.20
18.40
9.60
12.00
30.24
22.40
9.70
2.84
20.36
136.74
85.000
85.000
bu.
bu.
.300
.250
25.50
21.25
46.75
61.702
Dol .
Total VARIABLE COST
0.100
6.17
189.66
68.74
GROSS INCOME minus VARIABLE COST
FIXED COST Description
J^*N
Your
Estimate
258.40
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
SSSESESSESS
22. 14
37.85
Total FIXED Cost
59.99
Total of ALL Cost
249.65
NET PROJECTED RETURNS
8.75
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.
C5.1
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E
S TA G E
OF
PRODUCTION
08/20/87 HARVEST
08/20/87 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
TYPE
CORN
DEFICIENCY PHT.
INPUT NAHE
NUHBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
E
E
E
H
E
H
E
H
H
E
H
N
G
G
K
SHREDDING
PLOHING
DISCING-TANDEH
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
APPLY FERTILIZER
HERBICIDE
SPRAYING
SEED
PLANTING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
CUSTOH HARVEST
CUSTOH HAULING
CORN
HEAD
85.0000
85.0000
CORN
OF
10/15/86 PREHARVEST
02/10/87 PREHARVEST
02/20/87 PREHARVEST
03/05/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/25/87 PREHARVEST
03/25/87 PREHARVEST
03/31/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
05/15/87 PREHARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/31/87
V(EIGHT
PER
NUHBER
OF
4 ROH
4 BOTTOH
13 FT.
13 FT.
CORN
CORN
3/4 TON
13 ITCORN
CORN
TYPICAL
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
80.0000
80.0000
1.0000
.6000
1.0000
28.0000
1.0000
20.0000
80.0000
1.0000
1.0000
85.0000
85.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
25.00
25.00
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
C
C
C
V
V
V
C
V
C
V
C
V
25.00
C
C
V
V
F
25.00
25.00
25.00
25.00
25.00
.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 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.
C5.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC05)
CORN, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SSESESSSS
CORN
DEFICIENCY PMT. CORN
125.000
125.000
Unit
bu.
bu.
$ / Unit
SSSSSBBBSBB
1.8300
1.2100
228.75
151.25
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
POTASH
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
160.000
80.000
80.000
28.000
1.000
2.549
Unit
ssss
acre
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
20.000
.280
.230
.120
1.080
8.000
5.501
To t a l
SSSSSSSSBBS
20.00
44.80
18.40
9.60
30.24
8.00
7.39
2.11
14.02
154.56
125.000
125.000
bu.
bu.
.300
.250
37.50
31.25
68.75
70.532
Dol .
0.100
7.05
Total VARIABLE COST
230.36
GROSS INCOME minus VARIABLE COST
149.64
FIXED COST Description
Unit
SSSSSSSESBSBSSESESESSSESSSBSSSSSS
/^N
Your
Estimate
380.00
Total HARVEST
Interest - OC Borrowed
To t a l
3SSBBSS
ssss
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
15.41
57.30
72.71
To t a l o f A L L C o s t
303.07
NET PROJECTED RETURNS
76.93
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.
C5.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/20/87 HARVEST
08/20/87 HARVEST
DATE
A
STAGE
TYPE
OF
OF
0 9 / 1 5 / 8 6 PREHARVEST
0 2 / 1 0 / 8 7 PREHARVEST
0 2 / 2 0 / 8 7 PREHARVEST
0 3 / 0 5 / 8 7 PREHARVEST
03/05/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/25/87 PREHARVEST
03/31/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/31/87
OF
UNITS
CORN
DEFICIENCY PHT.
INPUT NAHE
NUMBER
O
F
H
H
E
H
E
E
E
E
H
H
H
E
H
G
G
K
UNITS
DISCING-TANDEH
PLOHING
DISCING-TANDEH
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
POTASH
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
INSECTICIDE
CULTIVATING
CUSTOH HARVEST
CUSTOH HAULING
CORN
13 FT.
4 BOTTOH
13 FT.
CORN
CORN
ROLLING
3/4 TON
CORN
13 FT
CORN
CORN
HIGH
.6700
.3300
1.0000
1.0000
1.0000
160.0000
80.0000
80.0000
28.0000
1.0000
1.0000
20.0000
1.0000
1.0000
125.0000
125.0000
1.0000
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
.0000 C
.0000 C
125.0000
125.0000
CORN
INPUT
H
1HEIGHT
PER
1HEAD
NUMBER
NAHE
PROD.
A
PRODUCTION
PRODUCT
CASH
NON
CASH
B-1241(C05)
25.00 N
25.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
C
V
C
C
C
C
V
V
V
V
25.00
25.00
25.00
C
V
25.00
C
C
V
V
F
25.00
25.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to reoognlse 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.
C5.4
/*^%
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
COTTON, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSBSSSSSSSSSSSSSSSSBSEESSS:
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
350.000
0.280
350.000
Unit
BBSS
lb.
ton
lb.
$ / Unit
SSSSSSSSSSSSSSSSSSSEBESSSSS:
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
SEED
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube
Repairs
Labor
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
STRIP & HAUL
GINNING
BAGS, TIES, ETC.
HAUL.COMP.&EDUC.
0.4400
70.0000
0.2715
154.00
19.60
95.03
268.63
Quantity
50.000
40.000
40.000
1.000
20.000
4.000
1.000
1.000
1.000
1.000
1.000
4.995
Unit
$ / Unit
BBSS
SSSESSSSSSB
lb.
lb.
lb.
acre
lb.
lb.
appl
appl
appl
appl
appl
Acre
Acre
Hour
.280
.230
.120
16.000
.400
.400
9.000
9.000
9.000
9.000
9.000
5.500
To t a l
14.00
9.20
4.80
16.00
8.00
1.60
9.00
9.00
9.00
9.00
9.00
12.39
3.43
27.47
141.89
1.000
13.300
13.300
0.700
0.700
acre
cwt.
cwt.
bale
bale
7.810
5.000
1.500
10.000
19.300
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
SSSSSBSBBBB
Total GROSS Income
VARIABLE COST Description
To t a l
7.81
66.50
19.95
7.00
13.51
114.77
77.391
Dol.
y ^ N
Total VARIABLE COST
0. 100
7.74
264.40
GROSS INCOME minus VARIABLE COST
4.22
Unit
FIXED COST Description
BSBS
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
28.00
20.09
48.09
To t a l o f A L L C o s t
312.50
NET PROJECTED RETURNS
-43.87
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.
C5.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
TYPE
O
F
O
F
OF
PROD.
UNITS
PRODUCTION
10/20/87 HARVEST
10/20/87 HARVEST
10/20/87 HARVEST
DATE
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
11 / 1 0 / 8 6
11 / 2 0 / 8 6
02/15/87
03/10/87
03/15/87
03/15/87
03/15/87
03/15/87
03/25/87
04/05/87
04/05/87
04/10/87
04/10/87
04/25/87
04/25/87
05/05/87
05/15/87
05/25/87
05/31/87
06/15/87
06/20/87
07/05/87
07/25/87
10/05/87
10/20/87
10/20/87
10/20/87
10/20/87
10/31/87
A
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
COTTON
INPUT NAHE
H
H
H
E
E
E
H
H
E
H
E
H
E
H
E
H
E
H
E
H
E
E
E
G
G
E
G
K
NUMBER
O
F
UNITS
SHREDDING
CULTIVATING
CULTIVATING
PLOHING
NITROGEN
PHOSPHATE
POTASH
APPLY FERTILIZER
LISTING/BEDDING
HERBICIDE
SPRAYING
SEED
PLANTING
SEED
PLANTING
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
CULTIVATING
INSECTICIDE
INSECTICIDE
DEFOLIANT
STRIP & HAUL
GINNING
BAGS, TIES, ETC.
HAUL,COMP,&EDUC.
COTTON
.0000
.0000
.0000
350.0000
.2800
350.0000
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
4 ROH
13 FT
13 FT
3 BOTTOH
COTTON
COTTON
COTTON
COTTON
13 FT
COTTON
3/4 TON
COTTON
13 FT
COTTON
COTTON
TYPICAL
1.0000
1.0000
1.0000
1.0000
50.0000
40.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
4.0000
.2000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
13.3000
13.3000
.7000
.7000
1.0000
CASH
NON
CASH
B-124KC05)
CASH LANDLORD BRE;
NON
SHARE EVEI
CASH
PRO!
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
C
C
C
V
V
V
C
V
C
V
C
V
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
25.00
25.00
25.00
25.00
25.00
.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 reoogniso 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.
C5,6
/**^k
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C05)
COTTON, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
500.000
0.400
500.000
Unit
lb.
ton
lb.
$ / Unit
0.4400
70.OOOO
0.2715
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
INSECTICIDE
SEED
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
STRIP & HAUL
GINNING
HAUL.COMP.&EDUC.
BAGS, TIES. ETC.
SSSSBBBSSBS
Yo u r
Estimate
220.00
28.00
135.75
383.75
Quantity
80.000
60.000
60.000
1.000
20.000
1.000
4.000
1.000
1.000
1.000
1.000
1.000
3.281
Unit $ / Unit
To t a l
SEEBESESSSS SSSBBBSBBSS
lb.
lb.
lb.
acre
lb.
appl
lb.
appl
appl
appl
appl
appl
Acre
Acre
Hour
.280
.230
.120
16.000
.400
9.000
.400
9.000
9.000
9.000
9. OOO
9.OOO
5.500
22.40
13.80
7.20
16.00
8.00
9.00
.60
,00
,00
,00
,00
9.00
8.46
2.60
18.04
152. 10
1.000
19.000
19.000
1.000
1.000
acre
cwt.
cwt.
bale
bale
7.810
5.000
1.500
19.300
10.000
Total HARVEST
Interest - OC Borrowed
To t a l
7.81
95.00
28.50
19.30
10.00
160.61
80.714 Dol.
Total VARIABLE COST
0.100
8.07
ISSSSSS
320.78
GROSS INCOME minus VARIABLE COST
62.97
FIXED COST Description
Unit
ESSE
Acre
Acre
Machinery and Equipment
Land
To t a l
20. 15
30.75
SSSSSSSSSSS
Total FIXED Cost
50.90
Total of ALL Cost
371.69
NET PROJECTED RETURNS
12.06
/5lP*N
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.7
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
D AT E S TA G E
O
F
PRODUCTION
10/15/87 HARVEST
10/15/87 HARVEST
10/15/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
PROD.
A
A
A
TYPE
OF
1HEIGHT
OF
PER
1HEAD
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
COTTON
INPUT NAHE
.0000
.0000
.0000
500.0000
.4000
500.0000
NUMBER
OF
INPUT
UNITS
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
/**%
N
N
N
FIXED LANDLORD
O R !SHARE
VARI.
BTgaBCSagBCPPB OlattO
10/25/86 PREHARVEST
10/30/86 PREHARVEST
10/30/86 PREHARVEST
02/15/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
04/05/87 PREHARVEST
04/05/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/20/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
05/05/87 PREHARVEST
05/15/87 PREHARVEST
05/25/87 PREHARVEST
05/31/87 PREHARVEST
06/05/87 PREHARVEST
06/15/87 PREHARVEST
06/25/87 PREHARVEST
07/15/87 PREHARVEST
10/01/87 HARVEST
10/15/87 HARVEST
10/15/87 HARVEST
10/15/87 HARVEST
10/15/87 HARVEST
10/16/87
H
M
H
H
M
E
E
E
E
H
E
H
E
E
H
E
H
E
H
E
H
E
E
E
G
G
G
E
K
SHREDDING
PLOHING
DISCING-TANDEH
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SPRAYING
SEED
PLANTING
INSECTICIDE
SEED
PLANTING
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
CULTIVATING
INSECTICIDE
INSECTICIDE
DEFOLIANT
STRIP & HAUL
GINNING
HAUL,COMP,&EDUC.
BAGS, TIES, ETC.
COTTON
4 ROH
3 BOTTOH
13 FT.
13 FT.
COTTON
COTTON
COTTON
COTTON
COTTON
13 FT
COTTON
3/4 TON
COTTON
13 FT
COTTON
COTTON
HIGH
1.0000
.3300
.6600
1.0000
1.0000
80.0000
60.0000
60.0000
1.0000
1.0000
20.0000
1.0000
1.0000
4.0000
.2000
1.0000
l.ooob
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
19.0000
19.0000
1.0000
1.0000
1.0000
C
C
C
c
V
V
V
V
c
V
c
c
V
V
c
V
c
V
c
V
c
c
c
c
c
c
c
V
V
V
V
V
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
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
/^B\
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.
C5.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC05)
SORGHUM, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
40.000
40.000
Unit
cwt.
cwt.
$ / Unit
=SSEESE
SSEESSSSSSS
2.0300
2.8300
81.20
113.20
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSBBBEESESSSSSSSSSSSSSSS
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
Quantity
100.000
80.000
80.000
6.000
1.000
1.200
1.000
3.819
Unit
lb.
lb.
lb.
lb.
acre
lb.
appl
Acre
Acre
Hour
$ / Unit
.280
.230
. 120
.640
17.000
.640
9.000
5.500
To t a l
28.00
18.40
9.60
3.84
17.00
0.76
9.00
10.87
2.69
21.01
121.17
40.000
cwt.
.670
26.80
26.80
63.134
Dol .
Total VARIABLE COST
0.100
6.31
154.29
GROSS INCOME minus VARIABLE COST
40. 11
FIXED COST Description
Unit
ssssbssbbsssesssssssssssb:
jji^^S
Your
Estimate
194.40
Total HARVEST
Interest - OC Borrowed
To t a l
Acre
Acre
Machinery and Equipment
Land
To t a l
SSEBESESSEE
23.65
32.76
SSEEEESEESS
56.41.
To t a l F I X E D C o s t
To t a l o f A L L C o s t
210.69
NET PROJECTED RETURNS
-16.29
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.
C5.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
OF
OF
PROD.
UNITS
07/31/87 HARVEST
07/31/87 HARVEST
A
STAGE
TYPE
OF
OF
PRODUCTION
08/10/86
08/20/86
09/10/86
09/20/86
12/15/86
03/05/87
03/05/87
03/05/87
03/10/87
03/10/87
03/10/87
03/25/87
03/25/87
04/15/87
04/30/87
06/15/87
07/20/87
07/31/87
A
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
SORGHUM
DEFICIENCY PMT.
H
H
H
H
E
E
E
E
E
H
E
H
H
H
E
G
K
40.0000
40.0000
SORGHUM
INPUT NAHE
NUMBER
OF
INPUT
H
UNITS
SHREDDING
PLOHING
PLOHING
LISTING/BEDDING
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
PLANT & SPRAY
SEED
PLANT & SPRAY
CULTIVATING
PICKUP TRUCK
INSECTICIDE
HARVEST & HAUL
SORGHUH
1HEIGHT
PER
HEAD
1
NUMBER
TYPE
OF
PRODUCTION
DATE
PRODUCT NAHE
STAGE
4 ROH
3 BOTTOH
3 BOTTOH
SORGHUM
SORGHUM
SORGHUH
13 FT
3/4 TON
SORGHUH
SORGHUH
TYPICAL
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
80.0000
80.0000
6.0000
1.0000
1.0000
1.2000
.2000
1.0000
20.0000
1.0000
40.0000
1.0000
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
.0000 C
.0000 C
CASH
NON
CASH
B-124KC05)
30.00 N
30.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
"C
C
V
V
V
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely es 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.
C5.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC05)
SORGHUM, HIGH LEVEL MANAGEMENT
Northeast Texas District (5)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
60.000
60.000
Unit
Unit
cwt.
cwt.
2.0300
2.8300
SSBB
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
Quantity
140.000
80.000
80.000
6.000
1.000
1.200
1.000
1.000
2.396
Unit
lb.
lb.
lb.
lb.
acre
lb.
appl
appl
Acre
Acre
Hour
Unit
.280
.230
.120
.640
17.000
.640
9.000
9.000
5.501
SESSESESS
121.80
169.80
SSSSSSSSSSS
To t a l
SSSESOSSBSE
39.20
18.40
9.60
3.84
17.00
0.76
9.00
9.00
6.46
1.84
13.18
128.29
60.000
cwt.
.670
Total HARVEST
Interest - OC Borrowed
SSSSSBBSBBE
Your
Estimate
291.60
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
40.20
40.20
47.980
Dol .
0. 100
4.80
BSSSBEESESS
Total VARIABLE COST
173.29
GROSS INCOME minus VARIABLE COST
118.31
Unit
FIXED COST Description
To t a l
SBSSBSSSSSS
/fj^^S
Acre
Acre
Machinery and Equipment
Land
14.68
54. 18
EBSSEBSSSBS
68.86
To t a l F I X E D C o s t
242.15
To t a l o f A L L C o s t
49.45
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.
C5ell
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
07/20/87 HARVEST
07/20/87 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
08/15/86
08/15/86
12/10/86
12/20/86
03/05/87
03/05/87
03/05/87
03/10/87
03/10/87
03/10/87
03/25/87
03/25/87
03/31/87
04/20/87
06/10/87
06/25/87
07/20/87
07/31/87
A
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
PRODUCT 1NAME
SORGHUM
DEFICIENCY PHT.
60.0000
60.0000
SORGHUM
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
H
E
E
E
E
E
H
E
H
H
H
E
E
G
K
UNITS
DISCING-TANDEH
PLOHING
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
PLANT & SPRAY
SEED
PLANT & SPRAY
PICKUP TRUCK
CULTIVATING
INSECTICIDE
INSECTICIDE
HARVEST & HAUL
SORGHUM
1HEIGHT
PER
1HEAD
NUMBER
13 FT.
3 BOTTOH
13 FT.
SORGHUH
SORGHUH
SORGHUM
3/4 TON
13 FT
SORGHUM
SORGHUM
SORGHUM
HIGH
.6600
.3300
1.0000
1.0000
140.0000
80.0000
80.0000
6.0000
1.0000
1.0000
1.2000
.2000
20.0000
1.0000
1.0000
1.0000
60.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
CASH
C
C
EVEN
PROD.
30.00
30.00
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.00
y
Information presented is prepered 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.
C5.12
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C05)
COASTAL BERMUDAGRASS ESTABLISHMENT
Northeast Texas District (5)
1987 Projected Costs and Returns per Acre
jfy*\
GROSS INCOME Description
SSSSSSSSSSSBSBSBSSESSSSSSSSS
HAY
Quantity
3.000
Unit
$ / Unit
role
25.0000
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSSBBSESEESSSSSSBBSSSS
ESTABLISHMENT
FERTILIZER (P)
FERTILIZER (K)
SPRIGS
HERBICIDE
FERTILIZER (N)
FERTILIZER (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total ESTABLISHMENT
HARVEST
BALE MOVING
CUSTOM BALING
CUSTOM BALING
BALE MOVING
Your
Estimate
75.00
SSSSSSSSSSS
75.00
Quantity
80.000
80.000
50.000
1.000
100.000
80.000
1.390
Unit $ / Unit
lb.
lb.
bu.
acre
lb.
lb.
Acre
Acre
Hour
.180
.100
.500
7.OOO
.200
.200
5.501
Total
SSSSSSSSSSS
14.40
8.00
25.00
7.00
20.00
16.00
2.95
0.91
7.64
101.91
1 .500
1 .500
1 .500
1 .500
role
role
role
role
LOOO
12.000
12.000
1.000
1.50
18.00
18.00
1.50
0.100
39.00
5.45
Total HARVEST
Interest - OC Borrowed
Total
BSBSSSSSBSS
54.545 Dol
Total VARIABLE COST
SBSESSSSSSS
146.37
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 $ 4 8 . 7 8 p e r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
-71.37
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSSSSSESESSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Total
ISSSBESBSBS
7.65
15.00
:bbbbeessss
22.65
56.33 per role of HAY
Total of ALL Cost
NET PROJECTED RETURNS
169.01
-94.01
r
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.
C5.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
NUHBER
OF
UNITS
HAY
09/15/87 HARVEST
DATE
PRODUCT NAHE
STAGE
TYPE
OF
O
F
PRODUCTION
11 / 1 5 / 8 6 ESTABLISHHENT
11 / 1 5 / 8 6 ESTABLISHHENT
0 3 / 0 5 / 8 7 ESTABLISHHENT
0 3 / 1 5 / 8 7 ESTABLISHHENT
0 4 / 1 5 / 8 7 ESTABLISHHENT
0 4 / 2 0 / 8 7 ESTABLISHHENT
0 4 / 2 0 / 8 7 ESTABLISHMENT
0 5 / 0 1 / 8 7 ESTABLISHMENT
0 5 / 1 5 / 8 7 ESTABLISHMENT
0 7 / 1 5 / 8 7 ESTABLISHMENT
07/15/87 HARVEST
0 7 / 1 5 / 8 7 HARVEST
0 9 / 1 5 / 8 7 HARVEST
09/15/87
09/15/87 HARVEST
NUMBER
OF
UNITS
INPUT
E
E
H
H
E
H
E
H
E
E
G
G
G
K
G
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3.0000
INPUT NAME
FERTILIZER (P)
FERTILIZER (K)
DISCING-TANDEH
DISCING-TANDEH
SPRIGS
SPRAYING
HERBICIDE
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (N)
BALE HOVING
CUSTOH BALING
CUSTOH BALING
LAND CHARGE
BALE HOVING
APPL'D
APPL'D
13 FT.
13 FT.
PASTURE
HAY
3/4 TON
APPL'D
APPL'D
HAY
ROUND
ROUND
FORAGE
HAY
80.0000
80.0000
1.0000
1.0000
50.0000
1.0000
1.0000
21.0000
100.0000
80.0000
1.5000
1.5000
1.5000
1.0000
1.5000
B-124KC05)
1987
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
V
C
C
C
C
C
C
C
V
V
V
V
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y * % L
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 end approved for publication.
C5.14
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
COASTAL BERMUDAGRASS HAY, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
#**v
GROSS INCOME Description
ESESSSSSSSSSSSSSSSSSSSSSSSSS
H AY
SQUARE
Quantity Unit
$ / Unit
195.000 bale
1.5000
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
/$p*\
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
0.500
80.000
33.300
43.300
65.000
65.000
0.257
$ / Unit
ssss
ESEESSSSSSS
acre
lb.
lb.
lb.
bale
bale
Acre
Acre
Hour
7.000
.200
.180
.100
.750
.300
5.501
ssssssss:
292. 50
To t a l
3.50
16.00
5.99
4.33
48.75
19.50
0.36
0.10
1.41
99.95
80.000
33.300
43.300
65.000
65.000
lb.
lb.
lb.
bale
bale
Acre
Acre
Hour
0.257
.200
.180
.100
.750
.300
5.501
16.00
5.99
4.33
48.75
19.50
0.36
0.10
1.41
96.45
80.000
33.300
43.300
65.000
65.000
lb.
lb.
lb.
bale
bale
Acre
Acre
Hour
0.257
.200
.180
.100
.750
.300
5.501
16.00
5.99
4.33
48.75
19.50
0.36
0. 10
1.41
96.45
8.299
Dol.
0.100
Total VARIABLE COST
0.83
293.68
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 $
7 . 5 0 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
1.18
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSSSSBSSSSSBBSSSSBE
SEBE
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
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
292.50
Total THIRD CUTTING
Interest - OC Borrowed
To t a l
To t a l
3..45
15,.00
9,.40
27.85
1 . 6 4 p e r b a l e o f H AY
Total of ALL Cost
321, 53
NET PROJECTED RETURNS
-29, 03
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.
C5.15
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
05/10/87 FIRST CUTTING
06/20/87 SECOND CUTTING
07/30/87 THIRD CUTTING
DATE
03/15/87
04/15/87
04/15/87
04/15/87
04/30/87
05/15/87
05/15/87
05/15/87
05/15/87
05/15/87
05/30/87
06/20/87
06/20/87
06/25/87
06/25/87
06/25/87
07/10/87
07/30/87
07/30/87
07/31/87
07/31/87
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
PRODUCT NAME
A H AY
A H AY
A H AY
TYPE
OF
INPUT
E
E
E
E
H
E
E
E
G
G
H
G
G
E
E
E
H
G
G
L
K
NUHBER
OF
UNITS
SQUARE
SQUARE
SQUARE
INPUT NAHE
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOH BALING
CUSTOH HAULING
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
COASTAL BERMUDA
LAND CHARGE
65.0000
65.0000
65.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
HAY
APPL'D
APPL'D
APPL'D
3/4 TON
APPL'D
APPL'D
APPL'D
SQUARE
HAY
3/4 TON
SQUARE
HAY
APPL'D
APPL'D
APPL'D
3/4 TON
SQUARE
HAY
FORAGE
.5000
80.0000
33.3000
43.3000
7.0000
80.0000
33.3000
43.3000
65.0000
65.0000
7.0000
65.0000
65.0000
80.0000
33.3000
43.3000
7.0000
65.0000
65.0000
1.0000
1.0000
.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.
C5.16
Projections for Planning Purposes Only
B-124KC05)
Not to be Used without Updating after April 23, 1987,
COASTAL BERMUDAGRASS HAY, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
/P^.
GROSS INCOME Description
Quantity
HAY
14.000
Unit $ / Unit
role
25.0000
Total GROSS Income
VARIABLE COST Description
Quantity
100.000
200.000
1.000
102.000
3.500
3.500
0.355
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
BALE MOVING
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
350.00
Unit $ / Unit
lb.
lb.
acre
lb.
role
role
Acre
Acre
Hour
.180
.100
10.000
.200
12.000
1.000
5.500
To t a l
18.00
20.00
10.00
20.40
42.00
3.50
0.56
0.13
1.95
116.55
66.000
3.500
3.500
0.183
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
role
role
Acre
Acre
Hour
.200
1.000
12.000
5.500
13.20
3.50
42.00
0.26
0.07
1.01
60.04
66.000
3.500
3.500
0.183
Total THIRD CUTTING
FOURTH CUTTING
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
role
role
Acre
Acre
Hour
.200
12.000
1.000
5.500
13.20
42.00
3.50
0.26
0.07
1.01
60.04
66.000
3.500
3.500
0.183
lb.
role
role
Acre
Acre
Hour
.200
12.000
1.000
5.500
Total FOURTH CUTTING
13.20
42.00
3.50
0.26
0.07
1.01
60.04
Interest - OC Borrowed
26.199
Dol.
0.100
Total VARIABLE COST
2.62
299.29
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
Coos st t
$
2 1 . 3 7 p e r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
50.71
FIXED COST Description
Unit
ssss
SSSSSSSSSSSSSSSSSBSSBSSSSSSSSSESE
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
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
350.00
SBBSBSSEEES
FIRST CUTTING
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
To t a l
4.24
15.00
9.40
28.64
2 3 . 4 2 p e r r o 7e of HAY
To t a l o f A L L C o s t
327.93
NET PROJECTED RETURNS
22.07
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 ranoh operation. These projoctlens were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
05/05/87 FIRST CUTTING
06/10/87 SECOND CUTTING
07/15/87 THIRD CUTTING
09/20/87 FOURTH CUTTING
DATE
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
11 / 1 5 / 8 6 FIRST CUTTING
11 / 1 5 / 8 6 FIRST CUTTING
0 3 / 1 5 / 8 7 FIRST CUTTING
0 3 / 1 5 / 8 7 FIRST CUTTING
0 4 / 0 5 / 8 7 FIRST CUTTING
0 4 / 3 0 / 8 7 FIRST CUTTING
0 5 / 1 0 / 8 7 SECOND CUTTING
0 5 / 1 0 / 8 7 FIRST CUTTING
0 5 / 1 0 / 8 7 FIRST CUTTING
0 5 / 3 0 / 8 7 SECOND CUTTING
06/15/87 THIRD CUTTING
0 6 / 1 5 / 8 7 SECOND CUTTING
06/15/87 SECOND CUTTING
06/30/87 THIRD CUTTING
0 7 / 2 0 / 8 7 THIRD CUTTING
0 7 / 2 0 / 8 7 THIRD CUTTING
0 7 / 2 1 / 8 7 FOURTH CUTTING
0 8 / 3 0 / 8 7 FOURTH CUTTING
0 9 / 2 0 / 8 7 FOURTH CUTTING
0 9 / 2 0 / 8 7 FOURTH CUTTING
09/30/87
09/30/87
PRODUCT
NAHE
HAY
HAY
HAY
HAY
3.5000
3.5000
3.5000
3.5000
INPUT NAME
NUHBER
OF
INPUT
E
E
E
H
E
H
E
G
G
H
E
G
G
H
G
G
E
H
G
G
K
L
1EIGHT
H
PER
HEAD
1
NUHBER
UNITS
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
SPRAYING
FERTILIZER (N)
PICKUP TRUCK
FERTILIZER (N)
CUSTOH BALING
BALE MOVING
PICKUP TRUCK
FERTILIZER (N)
BALE MOVING
CUSTOH BALING
PICKUP TRUCK
CUSTOH BALING
BALE HOVING
FERTILIZER (N)
PICKUP TRUCK
CUSTOM BALING
BALE MOVING
LAND CHARGE
COASTAL BERMUDA
APPL'D
APPL'D
HAYH
PASTURE
APPL'D
3/4 TON
APPL'D
ROUND
HAY
3/4 TON
APPL'D
HAY
ROUND
3/4 TON
ROUND
HAY
APPL'D
3/4 TON
ROUND
HAY
FORAGE
100.0000
200.0000
1.0000
1.0000
102.0000
5.0000
66.0000
3.5000
3.5000
5.0000
66.0000
3.5000
3.5000
5.0000
3.5000
3.5000
66.0000
5.0000
3.5000
3.5000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C05)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■^es^k
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.
C5.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C05)
SOYBEANS, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SSSSSSSESEESSSSSSSSSSSSSSBBS
SOYBEANS
25.000
To t a l
VA R I A B L E
COST
To t a l
HARVEST
CUSTOM
CUSTOM
Unit
SSSS
bu.
GROSS
PREHARVEST
P H O S P H AT E
P O TA S H
HERBICIDE
SEED
SEED
INSECTICIDE
INSECTICIDE
Fuel
&
Repairs
Labor
-
$
/
Unit
To t a l
SBBEEEBEEEE
5.1500
Description
Quantity
128.75
Unit
$
/
Unit
To t a l
40.000
lb.
.230
40.000
lb.
.120
1.000
acre
15.500
37.500
lb.
.200
7.500
lb.
.200
1.000
appl
9.000
1.000
appl
9.000
Lube
Machinery
Acre
Machinery
Acre
Machinery
3.355
Hour
5.501
9.20
4.80
15.50
7.50
1.50
9.00
9.00
8.61
2.63
18.46
PREHARVEST
COMBINING
HAULING
1.000
25.000
86.19
acre
bu.
20.000
.250
20.00
6.25
HARVEST
-
OC
To t a l
Borrowed
Your
Estimate
128.75
Income
To t a l
Interest
Quantity
SSSEEESSS
26.25
44.656
VA R I A B L E
Dol.
0.100
COST
4.47
11 6 . 9 0
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 7 p e r b u . o f S O Y B E A N S
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
11 . 8 5
To t a l
19.00
22.13
41.13
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 . 3 2 p e r b u . o f S O Y B E A N S
To t a l
NET
of
PROJECTED
ALL
Cost
158.03
RETURNS
-29.28
Information presented Is prepared solely es 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.
C5.19
Projections for Planning Purposes Only
B-124KC05)
Not to be Used without Updating after April 23, 1987,
D AT E S TA G E
OF
PRODUCTION
11/20/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/15/86 PREHARVEST
03/15/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/20/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/20/87 PREHARVEST
06/25/87 PREHARVEST
06/25/87 PREHARVEST
07/10/87 PREHARVEST
07/15/87 PREHARVEST
07/25/87 PREHARVEST
07/31/87 PREHARVEST
08/15/87 PREHARVEST
11/20/87 HARVEST
11/20/87 HARVEST
11/30/87
TYPE
OF
PROOUCT NAHE
NUMBER
PROD.
A
TYPE
OF
H
E
E
H
H
E
H
E
H
H
E
H
E
H
E
H
H
G
G
K
PER
UNITS
SOYBEANS
INPUT NAHE
NUMBER
OF
UNITS
DISCING-TANDEH
DISCING-TANDEH
PHOSPHATE
POTASH
APPLY FERTILIZER
LISTING/BEDDING
HERBICIDE
SPRAYING
SEED
PLANTING
CULTIVATING
SEED
PLANTING
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
CULTIVATING
CUSTOH COMBINING
CUSTOH HAULING
SOYBEANS
HEAD
1
25.0000
INPUT
H
HEIGHT
1
OF
13 FT.
13 FT.
SOYBEANS
SOYBEAN
13 FT
SOYBEAN
SOYBEANS
13 FT
SOYBEANS
3/4 TON
13 FT
SOYBEANS
SOYBEAN
TYPICAL
1.0000
1.0000
40.0000
40.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
7.5000
.2000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
25.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
25.00
.0000 C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
V
V
C
V
C
V
C
V
C
V
C
V
C
C
V
V
F
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.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.
C5e20
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC05)
SOYBEANS, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
SOYBEANS
35.000
bu.
$ / Unit
To t a l
BSSSSBSSEES
5.1500
180.25
Unit
Quantity
PREHARVEST
HERBICIDE
PHOSPHATE
POTASH
SEED
INOCULANT
INSECTICIDE
SEED
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
60.000
60.000
37.500
1.000
1.000
7.500
1.000
1.000
3.668
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
To t a l
$ / Unit
SSBB
SSSBSCSEESS
acre
lb.
lb.
lb.
acre
appl
lb.
appl
appl
Acre
Acre
Hour
15.500
.230
. 120
.200
1.350
9.000
.200
9.000
9.000
15.50
13.80
7.20
7.50
1.35
9.00
1.50
9.00
9.00
7.66
2.36
20. 17
5.501
104.05
1.000
35.000
acre
bu.
20.OOO
.250
20.00
8.75
Total HARVEST
28.75
Interest - OC Borrowed
43.554
Dol .
0.100
4.36
Total VARIABLE COST
137.15
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
3.91 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
J**^
43. 10
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
20.38
32.62
SSSSSSSBSBS
Total FIXED Cost
Break-Even Price, Total Cost $
SSSSSSSSC
180.25
Total GROSS Income
VARIABLE COST Description
Your
Estimate
53.00
5.43 per bu. of SOYBEANS
Total of ALL Cost
190.15
NET PROJECTED RETURNS
-9.90
r
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.
C5.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
09/01/87 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
12/15/86 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
0 3 / 11 / 8 7 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
0 4 / 0 1 / 8 7 PREHARVEST
0 4 / 0 5 / 8 7 PREHARVEST
0 4 / 0 5 / 8 7 PREHARVEST
0 4 / 0 5 / 8 7 PREHARVEST
04/15/87 PREHARVEST
0 4 / 1 5 / 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 4 / 3 0 / 8 7 PREHARVEST
0 6 / 1 0 / 8 7 PREHARVEST
0 6 / 1 0 / 8 7 PREHARVEST
0 6 / 1 5 / 8 7 PREHARVEST
0 6 / 3 0 / 8 7 PREHARVEST
09/01/87 HARVEST
09/01/87 HARVEST
09/15/87
PRODUCT NAHE
SOYBEANS
35.0000
INPUT NAHE
NUMBER
OF
INPUT
H
H
E
H
E
E
H
E
E
H
E
H
H
E
E
H
E
H
H
H
G
G
K
UNITS
DISCING-TANDEH
SPRAYING
HERBICIDE
DISCING-TANDEH
PHOSPHATE
POTASH
LISTING/BEDDING
SEED
INOCULANT
PLANTING
INSECTICIDE
SPRAYING
PLANTING
SEED
INSECTICIDE
SPRAYING
INSECTICIDE
SPRAYING
CULTIVATING
PICKUP TRUCK
CUSTOH COMBINING
CUSTOH HAULING
SOYBEANS
1EIGHT
H
PER
1
HEAD
NUMBER
13 FT.
SOYBEANS
13 FT.
SOYBEAN
SOYBEANS
SOYBEANS
SOYBEAN
SOYBEANS
SOYBEANS
13 FT
3/4 TON
SOYBEANS
SOYBEAN
HIGH
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
37.5000
1.0000
1.0000
1.0000
1.0000
.2000
7.5000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
35.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
25.00
.0000 C
CASH
NON
CASH
B-1241(C05)
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
c
V
V
c
V
c
c
V
V
c
V
c
c
V
V
F
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
Information presented is prepared solely as a genoral guide and is not intended to recognise or predict the costs
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.
C5.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC05)
WHEAT PRODUCTION, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
40.000
40.000
Unit
bu.
bu.
$
L Unit
2.1000
2 . 11 0 0
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
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
80.000
40.000
40.000
75.000
1.000
2.081
Unit
EBBS
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
.200
.180
.100
.150
6.000
5.500
84.00
84.40
BSSESSSSSSS
To t a l
SSSSSESSSSE
16.00
7.20
4.00
11.25
6.00
3.94
1.11
11.45
60.95
1.000
40.000
acre
bu.
20.000
.250
Total HARVEST
Interest - OC Borrowed
Your
Estimate
168.40
SSSSSSSSSSS
PREHARVEST
F E RT I L I Z E R ( N )
F E RT I L I Z E R ( P )
F E RT I L I Z E R ( K )
SEED, TREATED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
To t a l
20.00
10.00
30.00
38.743
Dol .
0. 100
3.87
Total VARIABLE COST
94.82
GROSS INCOME minus VARIABLE COST
73.58
Unit
FIXED COST Description
Machinery and Equipment
Land
To t a l
BBSS
BBBBESESSSS
Acre
Acre
11.67
22.70
SSSBSBSSSSS
34.37-
To t a l F I X E D C o s t
To t a l o f A L L C o s t
129.19
NET PROJECTED RETURNS
39.21
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.23