WEST CENTRAL TEXAS
DISTRICT 7
j
T
N o l a n Ta y l o r { C a l l a h a n
S t e r - i C o k e r, R u n n e l s | C o l e m a n
ling
To m
Irion • Green I Concho
Schleicher Menard
'
B-124KC07)
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
WEST CENTRAL 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 e r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A « H 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.
160 - 3-87, New
Projections for Planning Purposes Only B-124KC07)
Not to be Used without Updating after April 23, 1987.
SORGHUM, DRYLAND
West Central Texas District (7)
1987 Projected Costs and Returns per Acre
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
D E F I C I E N C Y P M T. S O R G H U M 2 0 . 0 0 0 C W t . 2 . 0 3 0 0 4 0 . 6 0
SORGHUM
20.000
cwt.
2.8500
57.00
To t a l
GROSS
~
SSSSSSSEEBE
Income
97.60
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 U n i t $ / U n i t To t a l
PREHARVEST
NITROGEN
40.000
lb.
.160
P H O S P H AT E
20.000
lb.
.280
SEED
4.000
lb.
.400
SEED
1.000
lb.
.400
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
3.182
Hour
4.500
6.40
5.60
1.60
0.40
8.54
1.81
14.32
To t a l
38.67
Interest
HARVEST
CUSTOM
CUSTOM
PREHARVEST
-
OC
Borrowed
HARVEST
HAUL
To t a l
To t a l
13.234
1.000
20.000
Dol.
acre
10.000
cwt.
.300
HARVEST
VA R I A B L E
0.120
1.59
10.00
6.00
16.00
COST
GROSS INCOME minus VARIABLE COST
56.26
41.34
FIXED COST Description
Unit
BSCS
SSBSSSSSBSESSSSBBEESESBSSSESEEBSB
Acre
Acre
Machinery and Equipment
Land
Total
ESSSBBBESSS
30.38
12.00
SSBBBBSBBSS
Total FIXED Cost
42.38
Total of ALL Cost
98.64
NET PROJECTED RETURNS
-1.04
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 project Ions were collected and developed by
staff members of the Texas Agricultural Extension Serviee and approved for publication.
C7.1
"
"
"
'
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
0B/10/B7 HARVEST
0 8 / 1 0 / 8 7 HARVEST
DATE
TYPE
PRODUCT
NAME
OF
PROD.
UNITS
A
A
SORGHUH
DEFICIENCY PHT.
20.0000
20.0000
SORGHUH
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
08/20/86 PREHARVEST
03/10/87 PREHARVEST
03/20/87 PREHARVEST
04/15/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/30/87 PREHARVEST
05/30/87 PREHARVEST
05/31/87 PREHARVEST
06/10/87 PREHARVEST
06/30/87 PREHARVEST
08/10/87 HARVEST
08/10/87 HARVEST
08/10/87 HARVEST
H
H
H
H
E
E
H
E
H
H
E
H
H
H
G
G
K
INPUT NAHE
SHREDDING
CHISELING
DISCING
LISTING/BEDDING
NITROGEN
PHOSPHATE
FERTILIZING
SEED
PLANTING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
CULTIVATING
CUSTOM HARVEST
CUSTOM HAUL
LAND CHARGE
1HEIGHT
PER
1HEAD
NUHBER
OF
NUMBER
TANDEH
SORGHUH
4 ROH
4 ROH
SORGHUH
3/4 TON
4 ROH
4 ROH
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
4.0000
1.0000
.2000
1.0000
21.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PRO!
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
5HARE
VARI.
C
C
V
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
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.
C7.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C07)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
BBSEBBBBBBBBBSBSSSBSSESSEBBS
-WARNING- No gross receipts
VARIABLE COST Description
BESESBSSSSSSSSSSSSSSSSBSEEES:
NITROGEN
PHOSPHATE
SPRIGGING
HERBICIDE
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Quant i ty
=========
Quantity
16.000
20.000
1.000
1.000
16.000
Machinery
Machinery
Machinery
OC Borrowed
2.248
43.678
Unit
BEEE
Unit
BSBB
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
===========
$ _/ U n i t
.160
.280
30.000
7.000
.160
4.500
0.120
To t a l
SBSBSSSSSBE
Your
Estimate
To t a l
2.56
5.60
30.00
7.00
2.56
5.81
1.35
10.11
5.24
70.23
GROSS INCOME minus VARIABLE COST
-70.23
FIXED COST Description
Unit
BESS
Acre
Acre
Machinery and Equipment
Land
To t a l
20.61
12.00
SSSSBSESBES
Total FIXED Cost
32.61
Total of ALL Cost
102.85
NET PROJECTED RETURNS
-102.85
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
01/10/87
01/20/87
01/30/87
02/10/87
02/10/87
02/10/87
02/15/87
02/15/87
04/15/87
04/15/87
04/30/87
06/15/87
06/15/87
10/31/87
INPUT
NAHE
NUMBER
OF
UNITS
INPUT
H
H
H
E
E
H
H
G
E
H
H
E
H
K
CHISELING
DISCING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
NITROGEN
FERTILIZING
LAND CHARGE
TANDEH
TANDEH
TANDEH
12 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
21.0000
16.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.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 oosts
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.
C7.4
^
^
.
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC07)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSEBBSSSSSSSSSSSSBSSSBSSSSS
Quantity
SSSBSSSBS
PA S T U R E C O A S TA L
5.000
Unit
To t a l
$ / Unit
SBBBBSSSBSS
AUM
6.0000
esssbbse:
30.00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
30.00
Unit
Quantity
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
60.000
40.000
36.000
24.000
2.328
9.902
$
L
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Unit
To t a l
S B
.160
.280
.160
.160
9.60
11.20
5.76
3.84
4.36
0.76
10.47
1. 19
4.500
0.120
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
47.18
9.43 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
17.18
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
18.26
12.00
18.84
SSSBSBSSSSS
Total FIXED Cost
49. 10
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 9 . 2 5 p e r A U M o f PA S T U R E
Total of ALL Cost
r
96.28
NET PROJECTED RETURNS
-66.28
/0^*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 col looted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C7.5
Not
DATE
05/01/87
06/01/87
07/01/87
08/01/87
09/01/87
10/01/87
DATE
04/15/87
04/15/87
04/15/87
04/15/87
05/15/87
06/10/87
06/15/87
06/15/87
08/30/87
09/15/87
09/15/87
09/15/87
10/30/87
10/31/87
STAGE
OF
PRODUCTION
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
A
A
A
A
A
A
TYPE
OF
INPUT
Projections for Planning Purposes Only
be Used without Updating after April 23,
NUHBER
OF
UNITS
PRODUCT NAHE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
1.0000
1.0000
.5000
.5000
1.0000
1.0000
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
INPUT NAHE
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
PICKUP TRUCK
SHREDDING
NITROGEN
FERTILIZING
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
B-1241(C07)
1987,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
3/4 TON
3/4 TON
3/4 TON
FORAGE
60.0000
40.0000
1.0000
7.0000
7.0000
1.0000
36.0000
1.0000
1.0000
24.0000
1.0000
7.0000
1.0000
1.0000
.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.
C7,6
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C07)
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
ESSSSSSBSSSSSBEBESSSSSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SPRIGGING
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
Quant 1ty
SBSSSSSSS
Quantity
■==========
16.000
20.000
1.000
16.000
1.827
0.480
49.505
Unit
BBSS
Unit
EBBS
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
$ / Unit
SSSSBBBBBBS
$ / Unit
= s:S B E S B S S S S
To t a l
SSSBBSBEBBS
To t a l
===========
. 160
.280
30.000
2.56
5.60
30.00
2.56
4.31
24. 14
0.93
10.91
8.22
2.23
5.94
.160
4.500
4.653
0.120
Your
Estimate
SSSSSSSBBBS
Total VARIABLE COST
97.40
GROSS INCOME minus VARIABLE COST
-97.40
FIXED COST Description
Unit
To t a l
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
SS3SBS
14.99
40.93
12.00
Total FIXED Cost
67.93
Total of ALL Cost
165.33
NET PROJECTED RETURNS
165.33
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCTNAME
B-124KC07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
OF
UNITS
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/10/87
02/10/87
02/10/87
02/10/87
02/15/87
04/15/87
04/20/87
04/30/87
05/15/87
05/20/87
07/15/87
07/15/87
07/20/87
08/20/87
10/31/87
STAGE
TYPE
OF
O
F
PRODUCTION
INPUT
H
E
E
H
H
H
0
M
G
0
E
M
0
0
K
INPUT
NAHE
NUMBER
O
F
UNITS
CHISELING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRAYING
IRRIGATION
PICKUP TRUCK
SPRIGGING
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
LAND CHARGE
TANDEH
12 FT
3/4 TON
FORAGE
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
3.0000
21.0000
1.0000
3.0000
16.0000
1.0000
3.0000
3.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
F
.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.
C7.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C07)
COASTAL BERMUDAGRASS PASTURE, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
BSEBESSSS
PA S T U R E C O A S TA L
13.000
Unit
To t a l
$ / Unit
SSSSESSSBSE
AUM
BBSSBSESS
6.0000
78.00
Total GROSS Income
VARIABLE COST Description
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Machinery
- Irrigation
Interest - OC Borrowed
Your
Estimate
78.00
Quantity
100.000
100.000
100.000
125.000
1.744
0.600
41.111
Unit
SEES
$
/ Unit
To t a l
SSBSS
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
. 160
.280
. 160
.160
16.00
28. OO
16.00
20.00
3.35
30.17
0.58
13.63
7.85
2.79
4.93
4.500
4.653
0.120
Total VARIABLE COST
143.30
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:oos ts t $ 1 1 .02 per AUM Of PASTURE
GROSS INCOME minus VARIABLE COST
-65.30
FIXED COST Description
Unit
EBBBSSSBBBBSSSSSSSSBESSSSBSEBSBSS
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
ss:
12.45
51.16
12.00
30.26
105.87
9. 16 per AUiM Of PASTURE
249.17
To t a l o f A L L C o s t
-171.17
NET PROJECTED RETURNS
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.
C7-9
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
O
F
O
F
PRODUCTION
05/01/87 GRAZING
06/01/87 GRAZING
07/01/87 GRAZING
0 8 / 0 1 / 8 7 GRAZING
09/01/87 GRAZING
10/01/87 GRAZING
DATE
04/15/87
04/15/87
04/15/87
04/15/87
04/20/87
05/15/87
05/20/87
06/15/87
06/15/87
06/20/87
07/20/87
08/10/87
08/15/87
08/15/87
08/15/87
08/20/87
10/31/87
10/31/87
NAME
A
A
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
E
E
H
H
0
H
0
E
H
0
0
H
E
H
H
0
K
L
HEIGHT
NUMBER
OF
PER
HEAD
UNITS
PROD.
A
STAGE
PRODUCT
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
INPUT
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
2.0000
3.0000
1.5000
1.5000
3.0000
2.0000
NUMBER
NAME
OF
UNITS
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
LAND CHARGE
FORAGE
COASTAL BERKUDA IRR.
100.0000
100.0000
1.0000
7.0000
3.0000
7.0000
3.0000
100.0000
1.0000
3.0000
3.0000
1.0000
125.0000
1.0000
7.0000
3.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/ ^ k
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C07)
COASTAL BERMUDAGRASS HAY, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit
Quantity
C O A S TA L
8.000
$ / Unit
lEBSBSBSSSS
:SSBBSSSSS
80.0000
640.00
ton
Total GROSS Income
SSSSSSBEBSSSSSSSESSSSSSSSSBESSSSS
FIRST CUTTING
NITROGEN
PHOSPHATE
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Unit
Quantity
SSSBSBSSSSS
BEES
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
100.000
100.000
66.000
66.000
0.487
0.240
$ / Unit
,160
,280
,800
,400
4.501
4.653
SSBBSSSBC
:&ssccc:ccs
OC
To t a l
16.00
28.00
52.80
26.40
1.00
12.07
0.18
5.45
2. 19
1.12
145.21
100.000
66.000
66.000
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
0.320
0. 120
. 160
.800
.400
4.500
4.653
16.00
52.80
26.40
0.63
6.03
0. 11
2.73
1.44
0.56
106.70
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
66.000
66.000
0.167
0. 120
.800
.400
4.501
4.653
52.80
26.40
0.37
6.03
0.07
2.73
0.75
0.56
89.71
125.000
66.000
66.000
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
0.320
0. 120
.160
.800
.400
4.500
4.653
Total FOURTH CUTTING
-
Your
Estimate
640.00
VARIABLE COST Description
Interest
To t a l
20.00
52.80
26.40
0.63
6.03
0. 11
2.73
1.44
0.56
110.70
Borrowed
11 . 3 9 5
Dol
0.120
Total VARIABLE COST
453.68
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 $
5 6 . 7 1 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
186.32
FIXED COST Description
Unit
SSSSSBBBSSSSSSSSSSSSSSSSSSBSSSSSB
To t a l
BEES
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
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 $
1.37
:eeeeb = ss
7.42
51. 16
12.00
30.26
SSSSSSBSS
100.85
6 9 . 3 1 p e r t o n o f H AY
Total of ALL Cost
554.52
NET PROJECTED RETURNS
85.48
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.
C7.ll
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
06/10/87 FIRST CUTTING
07/10/87 SECOND CUTTING
08/10/87 THIRD CUTTING
09/10/87 FOURTH CUTTING
DATE
04/15/87
04/15/87
04/15/87
04/15/87
04/20/87
05/20/87
06/10/87
06/10/87
06/10/87
06/15/87
06/15/87
06/20/87
07/10/87
07/10/B7
07/10/87
07/20/87
08/10/87
08/10/87
08/10/87
08/15/87
08/15/87
08/20/87
09/10/87
09/10/87
09/10/87
09/30/87
09/30/87
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A
A
A
A
H AY
H AY
H AY
H AY
TYPE
OF
INPUT
E
E
H
M
0
0
G
G
H
E
H
0
G
G
H
0
G
G
H
E
H
0
G
G
H
K
L
COASTAL
COASTAL
COASTAL
COASTAL
.0000
.0000
.0000
.0000
.00
.00
.00
.00
C
C
C
C
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
INPUT NAHE
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
LAND CHARGE
COASTAL BERKUDA
2.0000
2.0000
2.0000
2.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3/4 TON
3/4 TON
3/4 TON
3/4 TON
3/4 TON
FORAGE
IRR.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
5.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
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
.00
.00
.00
.00
.00
.00
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.12
/**%
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC07)
HYBRID SUDAN-SORGHUM HAY AND GRAZING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
SORGHUM
3.500
Unit
$ / Unit
ton
80.0000
Total GROSS Income
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
SBBB
Unit
S
SSSSSBE
To t a l
2.174
4.500
8.00
14.00
5.94
1.51
9.79
100.000
100.000
bale
bale
.800
.400
80.00
40.00
. 160
.400
120.00
50.000
0. 153
lb.
Acre
Acre
Hour
.160
4.500
8.00
0.26
0.03
0.69
8.98
10.497
Dol .
0.120
1.26
67.000
67.000
bale
bale
.800
.400
53.60
26.80
Total SECOND CUTTING
80.40
Total VARIABLE COST
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
280.00
lb.
lb.
Acre
Acre
Hour
50.000
35.000
Total SECOND CUTTING
Interest - OC Borrowed
SECOND CUTTING
CUSTOM BALING
HAUL & STACK
Yo u r
Estimate
280.00
V A R I A B L E C O S T D e s c r i p t i o n Q u an t l t y
NITROGEN
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
HAUL & STACK
To t a l
249.88
$
7 1 . 3 9 p e r t o n of HAY
GROSS INCOME minus VARIABLE COST
30. 12
FIXED COST Description
Unit
To t a l
BBBBBBBSSSS
Acre
Acre
Machinery and Equipment
Land
20.86
12.00
SSBSSSSSSSS
Total FIXED Cost
32.86
B r e a k - E v e n P r i c e , T o t a l C o s t $ 8 0 . 7 8 p e r t o n of HAY
f
Total of ALL Cost
282.73
NET PROJECTED RETURNS
-2.73
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.
C7.13
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/10/87 FIRST CUTTING
09/30/87 SECOND CUTTING
DATE
03/10/87
03/20/87
04/10/87
04/15/87
04/20/87
04/25/87
04/25/87
06/15/87
07/10/87
07/10/87
07/15/87
07/15/87
09/30/87
09/30/87
09/30/87
STAGE
PRODUCT
NAHE
OF
UNITS
PROD.
A
A
TYPE
HAY
HAY
SORGHUH
SORGHUM
INPUT
NAHE
2.0000
1.5000
NUMBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
M
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
H
H
H
E
E
H
H
G
G
E
H
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
CHISELING
DISCING
DISCING
LISTING/BEDDING
NITROGEN
SEED
DRILLING
PICKUP TRUCK
CUSTOH BALING
HAUL & STACK
NITROGEN
FERTILIZING
CUSTOH BALING
HAUL & STACK
LAND CHARGE
TANDEM
TANDEH
SORGHUM
8 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
1.0000
50.0000
35.0000
1.0000
21.0000
100.0000
100.0000
50.0000
1.0000
67.0000
67.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON
SHARE
CASH
PROD.
.00
.00
.0000 C
.0000 C
CASH
NON
CASH
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide end Is not Intended to reeognise or predtot the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC07)
KLEINGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
=========
Quantity
ISESESSSSSS
NITROGEN
PHOSPHATE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
32.000
40.000
2.000
3.176
32.465
Unit
$ / Unit
To t a l
BBSS
s s :I B Ss s s s s s s
BSBSBSBBSSB
Unit
$ / Unit
==!3 B !s s s s s s s
To t a l
===========
. 160
.280
5.000
5.12
11 . 2 0
10.00
7.03
1.64
14.29
3.90
BBSS
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
4.500
0. 120
Yo u r
Estimate
ESSBEBSS:
53.18
GROSS INCOME minus VARIABLE COST
-53.18
FIXED COST Description
Unit
B S B S
To t a l
:bessbsbsb
To t a l F I X E D C o s t
28.99
8.00
36.99
To t a l o f A L L C o s t
90.17
Acre
Acre
Machinery and Equipment
Land
-90.17
NET PROJECTED RETURNS
J ^ N
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 and approved for publication.
C7el5
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER
OF
UNITS
PRODUCT NAHE
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
02/10/87
02/15/87
02/20/87
02/20/87
02/20/87
03/01/87
03/05/87
03/10/87
03/10/87
03/30/87
05/30/87
10/31/87
INPUT
NAHE
NUMBER
OF
INPUT
H
H
E
E
H
M
H
H
E
H
H
K
UNITS
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
DISCING
DRILLING
SEED
SHREDDING
SHREDDING
PASTURE RENT
TANDEH
3/4 TON
TANDEM
8 FT
' KLEINGR.
1.0000
1.0000
32.0000
40.0000
1.0000
21.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*a%
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 tho Texas Agricultural Extension Service and approved for publication.
C7.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C07)
KLEINGRASS PASTURE, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
SSSSSSSSSSSSSSSSSSSSSSSSSI
PA S T U R E K L E I N G R .
To t a l
$ / Unit
6.000 AUM
SBSSSSEBS
6.0000
36.00
Total GROSS Income
36.00
VARIABLE COST Description
Unit $ / Unit
Quantity
NITROGEN
PHOSPHATE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
30.000 lb.
40.000 lb.
30.000 lb.
Acre
Acre
0.573 Hour
11 . 8 8 5 D o l
To t a l
. 160
.280
.160
4.80
11.20
4.80
1.12
0.18
2.58
1.43
4.500
0.120
Total VARIABLE COST
26. 10
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 $
4.35 per AUM Of PASTURE
GROSS INCOME minus VARIABLE COST
9.90
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSS
Machinery
Land
Perennial
Your
Estimate
and
'
Equipment
Crop
S BS S S B E B S E S
Acre
Acre
Acre
3..24
8.,00
19.,36
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
BBSS
30.59
9.44 per AUM of PASTURE
Total of ALL Cost
56.70
NET PROJECTED RETURNS
-20.70
Information presented is prepared solely as a general guide and Is not Intended to recognise or predlet 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.
C7.17