CENTRAL TEXAS
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DISTRICT 8
B-124KC08)
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
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, 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 S M U n i v e r s i t y S y s t e m e 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, 1914, as amended,
and June 30, 1914.
150 - 3-S7. New
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC08)
SORGHUM, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
20.000
20.000
Unit
$ / Unit
SS8SS
cwt.
cwt.
2.0300
2.8500
Total GROSS Income
VARIABLE COST Description
SSSSSSSESBQBESCBEESSESSSSSSSSSSSS
PREHARVEST
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
S8SSBSSEBES
40.60
57.00
97.60
Quantity
SSCSBSESSSC
32.000
40.000
1.000
6.000
1.000
1.000
3. 160
Unit
lb.
lb.
appl
lb.
appl
appl
Acre
Acre
Hour
Unit
.210
.250
2.250
.600
6.000
6.000
5.001
To t a l
6.72
10.00
2.25
3.60
6.00
6.00
7.26
3.71
15.80
61.34
16.000
16.000
cwt.
cwt.
.400
.250
Total HARVEST
Interest
Interest
To t a l
6.40
4.00
10.40
- OC Borrowed
- Positive Cash
26.832
-0.500
Dol.
Dol.
0.105
0.053
2.82
-0.03
Total VARIABLE COST
74.53
GROSS INCOME minus VARIABLE COST
23.07
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
29.99
25.00
54.99
Total of ALL Cost
129.53
NET PROJECTED RETURNS
-31.93
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 raneh operation. These project Ions Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
D AT E S TA G E
OF
PRODUCTION
08/15/87 HARVEST
08/15/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/20/86 PREHARVEST
03/05/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/31/87 PREHARVEST
04/05/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
06/05/87 PREHARVEST
06/15/87 PREHARVEST
06/25/87 PREHARVEST
07/15/87 PREHARVEST
08/15/87 HARVEST
08/15/87 HARVEST
08/31/87 HARVEST
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
A
TYPE
OF
H
K
E
E
G
H
H
H
E
H
H
E
H
E
G
G
K
PER
UNITS
SORGHUH
DEFICIENCY PHT.
NUHBER
INPUT NAHE
OF
UNITS
SHREDDING
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
DISCING/BEDDING
SEED
PLANTING
CULTIVATING
INSECTICIDE
CULTIVATING
INSECTICIDE
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
HEAD
1
20.0000
20.0000
SORGHUM
INPUT
H
HEIGHT
1
OF
13 FT
SORGHUM
ROLLING
SORGHUM
ROLLING
SORGHUM
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
32.0000
40.0000
1.0000
20.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
16.0000
16.0000
1.0000
B-124KC08)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
.0000 C
.0000 C
33.00 N
33.00 N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
.00
.00
.00
C
C
C
V
V
V
33.00
33.00
33.00
C
V
33.00
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the 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.
C8.10
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
RUNNER PEANUTS, DRYLAND, SOLID PLANTED
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit
Quantity
To t a l
$ / Unit
sssssssss ssssssss:
SSBBSSSSSES
1566.000
lb.
Yo u r
Estimate
0.2700
422.82
SSSBBSSES
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
422.82
Unit $ / Unit
Quantity
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
40.000
15.000
30.000
15.000
1.000
1.000
60.000
1.500
1.000
1.000
4.103
1.000
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
lb.
lb.
lb.
appl
acre
lb.
appl
appl
appl
Acre
Acre
Hour
Hour
To t a l
. 130
.230
.230
. 100
2.250
4.250
.650
6.000
4.900
4.900
5.20
3.45
6.90
1.50
2.25
4.25
39.00
9.00
4.90
4.90
8.31
4.14
20.52
5.00
5.000
5.000
119.32
0.780
1.701
ton
Acre
Acre
Hour
20.000
15.60
2.43
2.95
8.51
5.000
Total HARVEST
Interest
Interest
29.48
- OC Borrowed
- Positive Cash
88.312
-0.577
Dol
Dol
9.27
-0.03
0.105
0.053
SSBSSSSS
158.04
Total VARIABLE COST
Jjp^v
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
0.10 per lb. of PEANUTS
GROSS INCOME minus VARIABLE COST
264.78
FIXED COST Description
Unit
SSSSSSBBSBSSSSBBSESSBSSSSSSSSSSSS
Q U O TA C O S T P E A N U T S
Machinery and Equipment
Land
SBBEBBSBSSS
lb.
Acre
Acre
31.32
68.24
25.00
124.56
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
To t a l
ssss
0.18 per lb. of PEANUTS
To t a l o f A L L C o s t
282.60
NET PROJECTED RETURNS
140.22
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 ranoh operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Servlee and approved for publication.
C8.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
11/15/87 HARVEST
DATE
STAGE
OF
PRODUCTION
11 / 3 0 / 8 6 PREHARVEST
11/30/86 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
04/15/87 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 / 2 0 / 8 7 PREHARVEST
05/01/87 PREHARVEST
0 5 / 0 5 / 8 7 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
06/15/87 PREHARVEST
06/30/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
11/10/87 HARVEST
11/10/87 HARVEST
11 / 1 0 / 8 7 HARVEST
11/15/87 HARVEST
11 / 1 6 / 8 7
A
TYPE
OF
PRODUCT NAHE
PEANUTS
E
.0000
1566.0000
INPUT NAME
NUMBER
OF
INPUT
H
H
H
E
E
E
G
E
E
H
H
H
E
H
H
H
E
M
M
E
M
E
M
H
D
G
K
1HEIGHT
PER
1HEAD
NUMBER
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
QUOTA COST
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
INSECTICIDE
SPRAYING
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
ROLLING
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1.0000
1566.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
40.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0030
.7800
1.0000
CASH
NON
CASH
B-1241(C08)
1987,
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
F
C
V
C
V
C
V
C
V
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. Those projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service end approved for publication.
C8.22
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♦
<- ■3
UJ
O
y
O
C
y
O
H
O
O
C
a.
SS
H
U l
Z
(
^
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11 / 1 5 / 8 7 HARVEST
DATE
11 / 3 0 / 8 6
11 / 3 0 / 8 6
03/15/87
04/10/87
04/15/87
04/15/87
04/15/87
04/15/87
04/20/87
04/20/87
04/30/87
05/01/87
05/05/87
05/10/87
05/10/87
06/30/87
07/10/87
07/15/87
07/15/87
07/25/87
08/10/87
08/10/87
08/25/87
08/25/87
11 / 1 0 / 8 7
11 / 1 0 / 8 7
11 / 1 0 / 8 7
11 / 1 5 / 8 7
11 / 1 6 / 8 7
A
PRODUCT NAHE
PEANUTS
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
H
H
H
E
E
E
G
E
H
E
H
H
E
M
H
H
E
H
H
H
E
H
E
H
H
D
G
K
INPUT NAHE
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
QUOTA COST
LABOR
DISCING/BEDDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
CULTIVATING
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
NUMBER
GRAIN
13 FT
PREMERGE
PEANUTS
PEANUT
ROLLING
SKIPROHD
ROLLING
SKIPROH
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1.0000
1.0000
1450.0000
1.0000
1.0000
40.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0050
1.0800
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
1450.0000
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
1■(EIGHT
PER
1HEAD
NUMBER
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
F
V
C
V
c
V
c
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to 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 Servloe and approved for publication.
C8.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC08)
RUNNER PEANUTS, IRRIGATED, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
BSBSSBSSC
PEANUTS
2727.000
Unit
$ / Unit
lb.
To t a l
SBBSSSSSBBB
0.2700
BSBBBBBS:
736.29
Total GROSS Income
736.29
VARIABLE COST Description
bsbssssssssssssbbssscsbbbssb:
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
SEED
SOIL FUNGICIDE
INSECTICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Unit $ / Unit
Quantity
BBSS
40.000
25.000
50.000
25.000
1.000
1.000
1.000
90.000
1.000
1.500
1.000
1.000
1.000
1.000
1.000
1.000
6.468
2.000
1. 172
lb.
lb.
lb.
lb.
appl
acre
appl
lb.
appl
app1
appl
appl
appl
appl
appl
app1
Acre
Acre
Acre
Acre
Hour
Hour
Hour
SSSSSBSBBBB
To t a l
SBSBSSSSBBS
.130
.230
.230
.100
2.250
4.250
16.150
.650
16.150
9.000
16.150
4.900
16.150
4.900
4.900
4.900
5.20
5.75
11.50
2.50
2.25
4.25
16.15
58.50
16. 15
13.50
16.15
4.90
16.15
4.90
4.90
4.90
12.54
59.98
5.91
6.45
32.34
10.00 .
5.86
5.000
5.000
4.999
320.73
1.360
1.716
ton
Acre
Acre
Hour
20.000
27.20
2.43
2.99
8.58
5.000
Total HARVEST
Interest
Interest
Your
Estimate
41.20
OC Borrowed
Positive Cash
182.070
-0.688
Dol.
Dol.
0.105
0.053
19.12
-0.04
Total VARIABLE COST
381.01
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 Coosstt $ $
0 . 13 per lb. of PEAN\UTS
GROSS INCOME minus VARIABLE COST
355.28
FIXED COST Description
Unit
To t a l
BSSSSSSSSBB
lb.
Acre
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Irrigation
Land
54.54
91.53
51.51
25.00
SSSSBSSSSSB
Total FIXED Cost
Break-Even Price, Total Cost $
222.58
0.22 per lb . Of PEANUTS
Total of ALL Cost
603.59
NET PROJECTED RETURNS
132.70
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from eny 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 publloot Ion.
C8.25
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E
S TA G E
OF
PRODUCTION
11/15/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
11/30/86 PREHARVEST
11/30/86 PREHARVEST
03/15/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/25/87 PREHARVEST
04/30/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
06/15/87 PREHARVEST
06/20/87 PREHARVEST
06/30/87 PREHARVEST
07/10/87 PREHARVEST
07/10/87 PREHARVEST
07/15/87 PREHARVEST
07/20/87 PREHARVEST
07/20/87 PREHARVEST
07/25/87 PREHARVEST
08/01/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
08/30/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/25/87 PREHARVEST
09/25/87 PREHARVEST
11/10/87 HARVEST
11/10/87 HARVEST
11/10/87 HARVEST
11/15/87 HARVEST
11 / 1 6 / 8 7
TYPE
PRODUCT NAME
NUMBER
HEIGHT
O
F
OF
PER
PROD.
UNITS
HEAD
A
TYPE
PEANUTS
2727.0000
INPUT NAME
NUMBER
O
F
OF
INPUT
E
M
N
H
E
E
E
G
E
E
H
H
E
E
E
H
M
0
M
E
M
M
E
M
0
H
E
M
E
H
E
H
0
E
M
E
M
H
H
D
G
K
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
SEED
SOIL FUNGICIDE
PLANT & SPRAY
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE
SPRAYING
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
ROLLING
PEANUTI
ROLLING
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2727.0000
90.0000
1.0000
1.0000
1.0000
2.0000
80.0000
1.5000
1.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0080
1.3600
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
V
C
C
C
F
V
V
C
V
C
V
C
C
V
V
C
V
C
V
c
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a generel 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.
C8e26
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC08)
RUNNER PEANUTS, IRRIGATED, SKIP-ROW PLANTING
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit $ / Unit
Quantity
BSSSSSSSS
BSBS
3120.000
lb.
To t a l
SSSSSSSSSSS
0.2700
842.40
Total GROSS Income
VARIABLE COST Description
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
SOIL FUNGICIDE
INSECTICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
p
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
842.40
Unit $ / Unit
Q
uantity
SSSSSSBSSC
BBSS
40.000
25.000
50.000
25.000
1.000
1.000
60.000
1.000
1.250
1.000
1.000
1.000
1.000
1.000
1.000
lb.
lb.
lb.
lb.
appl
acre
lb.
appl
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.468
2.000
1.172
To t a l
BBBSSBBBBBB
SEBSSSSBB
.130
.230
.230
.100
2.250
4.250
.650
10.750
6.000
10.750
3.280
10.750
3.280
3.280
3.280
5.20
5.75
11.50
2.50
2.25
4.25
39.00
10.75
7.50
10.75
3.28
10.75
3.28
3.28
3.28
12.54
59.98
5.91
6.45
32.34
10.00
5.86
5.000
5.000
4.999
256.40
1.560
ton
Acre
Acre
Hour
1.716
20.000
31.20
2.43
2.99
8.58
5.000
Total HARVEST
Interest
Interest
Yo u r
Estimate
45.20
- OC Borrowed
- Positive Cash
157.689
-1.122
Dol.
Dol.
0.105
0.053
Total VARIABLE COST
318. 10
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
■ oo ss t $ $
0 . 1 0 p e r l b . o f P E A NUTS
GROSS INCOME minus VARIABLE COST
524.30
FIXED COST Description
Unit
SSSSBSS
BBSS
lb.
Acre
Acre
Acre
Q U O TA C O S T P E A N U T S
Machinery and Equipment
Irrigation
Land
To t a l
62.40
91.53
51.51
25.00
SSSBSSSBS
230.44
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 $
16.56
-0.06
c a SSSSSBBBS
0 . 1 7 p e r l b . of PEANUTS
To t a l o f A L L C o s t
548.53
NET PROJECTED RETURNS
293.87
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 wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C8.27
P r o j e c t i o n s for Planning Purposes Only
N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r Apr i l 2 3 ,, 1 9 8 7 .
DATE
STAGE
O
F
PRODUCTION
11/15/87 HARVEST
DATE
STAGE
OF
PRODUCTION
11/30/86 PREHARVEST
11/30/86 PREHARVEST
03/15/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/25/87 PREHARVEST
04/30/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
06/15/87 PREHARVEST
06/20/87 PREHARVEST
06/30/87 PREHARVEST
07/10/87 PREHARVEST
07/10/87 PREHARVEST
07/15/87 PREHARVEST
07/20/87 PREHARVEST
07/20/87 PREHARVEST
07/25/87 PREHARVEST
08/01/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
08/30/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/25/87 PREHARVEST
09/25/87 PREHARVEST
11/10/87 HARVEST
11/10/87 HARVEST
11/10/87 HARVEST
11/15/87 HARVEST
11/16/87
TYPE
OF
PRODUCT NAME
NUMBER
TYPE
OF
PEANUTS
HEAD
3120.0000
INPUT NAME
NUMBER
OF
INPUT
E
H
H
M
E
E
E
G
E
H
H
E
E
E
H
H
0
M
E
M
H
E
H
0
H
E
H
E
H
E
H
0
E
H
E
H
M
H
D
G
K
PER
UNITS
PROD.
A
HEIGHT
O
F
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEM
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
SEED
SOIL FUNGICIDE
PLANT & SPRAY
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE
SPRAYING
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PREMERGE
PEANUTS
PEANUT
SKIPROH
ROLLING
SKIPROHI
ROLLING
SKIPROH
SKIPROH
SKIPROH
SKIPROH
SKIPROH
SKIPROH
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
1.0000
3120.0000
60.0000
1.0000
1.0000
1.0000
2.0000
80.0000
1.2500
1.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0080
1.5600
1.0000
B-124KC08)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
O
R
SHARE
NON
CASH VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
F
V
V
C
V
C
V
c
c
V
V
c
V
c
V
c
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C08)
SPANISH PEANUTS, DRYLAND, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit
Quantity
$ / Unit
lb.
1200.000
0.2700
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
SSSS
40.000
15.000
30.000
15.000
1.000
1.000
45.000
1.500
1.000
1.000
0.500
lb.
lb.
lb.
lb.
appl
acre
lb.
appl
appl
appl
appl
Acre
Acre
Hour
Hour
4.281
1.000
sssssssss
324, 00
SSSCSSBBSSB
.130
.230
.230
.100
2.250
4.250
.650
6.000
4.900
4.900
6.000
5.000
5.000
To t a l
5.20
3.45
6.90
1.50
2.25
4.25
29.25
9.00
4.90
4.90
3.00
8.53
4.30
21.41
5.00
113.84
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
0.600
ton
Acre
Acre
1.701. H o u r
20.000
5.000
Total HARVEST
12.00
2.43
2.95
8.51
25.88
Interest - OC Borrowed
Interest - Positive Cash
75.510
-0.349
Dol.
Dol.
0.105
0.052
7.93
-0.02
147.63
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
$
0 . 1 2 p e r l b . o f P E A N iUTS
176.37
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
lb.
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Land
To t a l
24.00
69.53
25.00
118.53
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 S
Yo u r
Estimate
324.00
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
/fP^v
To t a l
0 . 2 2 p e r l b . of PEANUTS
Total of ALL Cost
266.16
NET PROJECTED RETURNS
57.84
Information presented 1s 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 project Ions were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C8.29
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11/15/87 HARVEST
DATE
A
TYPE
PRODUCTION
INPUT
11/30/86 PREHARVEST
11/30/86 PREHARVEST
03/15/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/30/87 PREHARVEST
05/05/87 PREHARVEST
05/05/87 PREHARVEST
05/05/87 PREHARVEST
05/10/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/30/87 PREHARVEST
07/10/87 PREHARVEST
07/20/87 PREHARVEST
07/20/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
11/10/87 HARVEST
11/10/87 HARVEST
11/10/87 HARVEST
11/15/87 HARVEST
11/16/87
NUMBER
OF
E
M
H
H
E
E
E
G
E
E
H
H
H
E
H
M
M
E
H
E
H
E
M
E
M
M
M
D
G
K
1HEIGHT
OF
PROD.
STAGE
OF
PRODUCT NAHE
PER
1HEAD
UNITS
PEANUTS
1200.0000
INPUT NAME
NUMBER
OF
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
QUOTA COST
HERBICIDE
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
INSECTICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PEANUTS
PREMERGE
PEANUT
ROLLING
PEANUT
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1200.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
.0030
.6000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
C
C
V
V
V
V
F
V
C
V
C
V
C
V
C
V
C
V
C
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to 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.
C8.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC08)
SPANISH PEANUTS, IRRIGATED, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit
Quantity
lb.
2250.000
$ / Unit
0.2700
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
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Unit
Quantity
ssss
40.000
25.000
50.000
25.000
1.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
$ / Unit
===========
lb.
lb.
lb.
lb.
appl
acre
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
5.445
2.000
1.172
. 130
.230
.230
.100
2.250
4.250
.650
16.150
6.000
4.900
16.150
4.900
6.000
4.900
16.150
4.900
5.000
5.000
4.999
ssssssss:
607.50
To t a l
5.20
5.75
11.50
2.50
2.25
4.25
52.00
16.15
6.00
4.90
16.15
4.90
00
90
16.15
4.90
11.00
59.98
5.29
6.45
27.22
10.00
5.86
289.30
1.100
ton
Acre
Acre
Hour
1 .707
20.000
5.000
Total HARVEST
Interest
Interest
Yo u r
Estimate
607.50
ISSSSSSBSSS
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
SOIL FUNGICIDE
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
To t a l
22.00
2.43
2.96
8.54
35.93
- OC Borrowed
- Positive Cash
163.007
-0.477
Dol .
Dol.
0.105
0.052
Total VARIABLE COST
342.32
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 $
0.15 per lb. of PEANUTS
GROSS INCOME minus VARIABLE COST
265.18
FIXED COST Description
Q U O TA C O S T P E A N U T S
Machinery and Equipment
Irrigation
Land
Unit
To t a l
sssssssss
lb.
Acre
Acre
Acre
45.00
80.34
51.51
25.00
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
17.12
-0.03
:ssssssss
201.85
0.24 per lb. of PEANUTS
To t a l o f A L L C o s t
544.17
NET PROJECTED RETURNS
63.33
Information presented 1s prepared solely as a general guide and is not intended to reeognise 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.
C8.31
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
11 / 3 0 / 8 6
11 / 3 0 / 8 6
03/15/87
04/10/87
04/15/87
04/15/87
04/15/87
04/15/87
04/20/87
04/20/87
04/25/87
04/30/87
05/01/87
05/10/87
05/10/87
05/10/87
06/15/87
06/20/87
06/30/87
07/10/87
07/10/87
07/15/87
07/20/87
07/20/87
07/20/87
07/25/87
08/10/87
08/10/87
08/10/87
08/25/87
08/25/87
08/25/87
08/30/87
09/10/87
09/10/87
11 / 1 0 / 8 7
11 / 1 0 / 8 7
11 / 1 0 / 8 7
11 / 1 5 / 8 7
11 / 1 6 / 8 7
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAME
TYPE
OF
INPUT
E
M
M
H
E
E
E
G
E
M
H
E
H
E
E
H
H
0
H
E
M
M
E
E
H
0
E
H
E
E
E
H
0
E
H
H
H
D
G
K
2250.0000
INPUT NAHE
COVER CROP
DRILLING
PLOHING
DISCING-TANDEM
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
LABOR
SEED
SOIL FUNGICIDE
PLANT & SPRAY
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
FOLIAR FUNGICIDE
SOIL FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
B-1241(C08)
1987.
NUMBER HEIGHT CASH LANDLORD BREAK
OF
PER
NONSHARE
EVEN
UNITS
HEAD
CASH
PROD.
PEANUTS
11/15/87 HARVEST
DATE
Projections for Planning Purposes Only
be Used without Updating after April 23,
.0000
C
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
ROLLING
PEANUT
ROLLING
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
1.0000
2250.0000
2.0000
80.0000
1.0000
1.0000
1.0000
2.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0050
1.1000
1.0000
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
C
F
V
V
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 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.
C8.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
f^
WHEAT, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SBSSSSSSSSSSSSSSSSSBSSSSBSBS
BEEF PRODUCTION
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
150.000
25.000
25.000
Unit
$ / Unit
SSSSSSSSSSS
lb.
bu.
bu.
0.2800
2.1000
2.1200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
FERTILIZER APPL.
INSECTICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Interest - Positive Cash
To t a l
Your
Estimate
SSSSSSSSSSS SSSSSSSSS
42.00
52.50
53.00
147.50
Quantity
20.000
24.000
12.000
1.000
90.000
1.000
45.000
1.000
1.000
45.000
16.000
8.000
1.000
2.025
Unit
lb.
lb.
lb.
appl
lb.
appl
lb.
appl
appl
lb.
lb.
lb.
appl
Acre
Acre
Hour
$ / Unit
.210
.230
. 100
2.250
. 130
3.000
.210
2.250
3.000
.210
.150
.100
2.250
5.001
To t a l
ESSSSSBSBSS
4.20
5.52
1.20
2.25
11.70
3.00
9.45
2.25
3.00
9.45
2.40
0.80
2.25
3.86
1.96
10.13
73.41
25.000
25.000
bu.
bu.
.300
. 120
Total HARVEST
i | P \
B-1241(C08)
7.50
3.00
10.50
-22.607
Dol.
0.053
-1.19
SSSSSSSSBSS
Total VARIABLE COST
82.72
GROSS INCOME minus VARIABLE COST
64.78
FIXED COST Description
Unit
SBBSSSBSSBSSSSSSSSSSSSSSSS
To t a l
SSSSBSSSSSB
Acre
Acre
Machinery and Equipment
Land
19.72
15.00
Total FIXED Cost
34.72
Total of ALL Cost
117.45
NET PROJECTED RETURNS
30.05
Information presented Is prepared solely as a general guide and is not intended to reoognlse or predict the cost)
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.37
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
06/20/86 HARVEST
11/15/86 HARVEST
12/15/86 HARVEST
01/15/87 HARVEST
02/15/87 HARVEST
06/20/87 HARVEST
DATE
STAGE
OF
PRODUCTION
0 7 / 1 5 / 8 6 PREHARVEST
0 8 / 1 5 / 8 6 PREHARVEST
O9/10/B6 PREHARVEST
09/10/86 PREHARVEST
09/10/86 PREHARVEST
09/10/86 PREHARVEST
0 9 / 1 5 / 8 6 PREHARVEST
0 9 / 1 5 / 8 6 PREHARVEST
0 9 / 1 5 / 8 6 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
11/15/86 PREHARVEST
11/15/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
02/15/87 PREHARVEST
03/31/87 PREHARVEST
06/20/87 HARVEST
06/20/87 HARVEST
06/30/87
TYPE
PRODUCT NAME
OF
PROD.
UNITS
A
A
A
A
A
A
TYPE
OF
DEFICIENCY PMT.
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
HHEAT
HHEAT
H
E
E
E
G
H
H
E
H
E
E
G
H
E
E
E
E
G
H
G
G
K
25.0000
37.0000
39.0000
39.0000
35.0000
25.0000
NUMBER
INPUT NAME
OF
UNITS
INPUT
H
CHISELING
DISCING-TANDEH
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
DISCING-TANDEM
DRILLING
SEED
SPRAYING
INSECTICIDE
NITROGEN
FERTILIZER APPL.
SPRAYING
INSECTICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PICKUP TRUCK
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
1HEIGHT
PER
HEAD
1
NUHBER
OF
13 FT
13 FT
GRAIN
HHEAT
SH. GR.
SH. GR.
HHEAT
HHEAT
FORAGE
1.0000
1.0000
20.0000
24.0000
12.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
45.0000
1.0000
1.0000
1.0000
45.0000
16.0000
8.0000
1.0000
20.0000
25.0000
25.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
.00
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to 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.
C8.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC08)
COTTON PRODUCTION AFTER WHEAT
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit
400.000
0.330
350.000
lb.
ton
lb.
$ / Unit
0.4500
70.0000
0.2715
Total GROSS Income
VARIABLE COST Description
:bssssssssssssssbssbbcsssssssss:
PREHARVEST
FERT. 32-0-0
HERB, YELLOW
SEED
HERB., PRE-MERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
GINNING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
r
Your
Estimate
180.00
23.10
95.03
298. 13
Quantity
156.000
1.000
18.000
0.750
1.000
1.000
1.000
1.000
2.260
Unit
BBSS
lb.
qt.
lb.
lb.
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.075
6.000
.600
8.000
1.000
1.000
2.500
2.500
5.001
To t a l
11.70
6.00
10.80
6.00
1.00
1.00
2.50
2.50
6.14
4.28
11.30
63.22
3.000
18.000
18.000
0.178
qt.
cwt
cwt
Acre
Acre
Hour
2.750
1.000
3.250
5.001
Total HARVEST
Interest
Interest
To t a l
8.25
18.00
58.50
0.22
0. 16
0.89
86.02
OC Borrowed
Positive Cash
55.627
-1.821
Dol .
Dol .
0.105
0.052
5.84
-0.10
Total VARIABLE COST
154.99
GROSS INCOME minus VARIABLE COST
143.14
FIXED COST Description
Unit
Machinery and Equipment
Land
Total FIXED Cost
To t a l
BBSS
SBSBSBBBSSS
Acre
Acre
28.90
25.00
53.90
Total of ALL Cost
208.89
NET PROJECTED RETURNS
89.23
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.
C8.49
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
10/01/87 HARVEST
10/01/87 HARVEST
10/15/87 HARVEST
DATE
TYPE
O
F
A
A
A
TYPE
OF
O
F
08/15/86 PREHARVEST
08/15/86 PREHARVEST
09/15/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
05/01/87 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
05/15/87 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
05/25/87 PREHARVEST
05/30/87 PREHARVEST
05/30/87 PREHARVEST
09/01/87 HARVEST
0 9 / 0 1 / 8 7 HARVEST
0 9 / 1 0 / 8 7 HARVEST
10/01/87 HARVEST
10/15/87
OF
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
H
H
E
E
H
H
E
E
H
H
E
H
E
H
H
E
H
E
H
E
G
G
K
400.0000
.3300
350.0000
COTTON
INPUT NAME
NUMBER
OF
INPUT
H
1EIGHT
H
PER
1HEAD
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
UNITS
DISCING-OFFSET
DISCING-TANDEM
20 FT
DISCING-TANDEM
20 FT
FERT. 32-0-0
COTTON
HERB, YELLOH
DISCING-TANDEH
20 FT
PLANTING
8 ROH
SEED
COTTON
HERB.. PRE-MERGE CAPAROL
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
ROLLING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SPRAYING
DEFOLIANT
CUSTOM STRIPPING COTTON
GINNING
COTTON
LAND CHARGE
CROPS
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
18.0000
.7500
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
B-1241(C08)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
C
V
V
V
F
25.00
25.00
25.00
.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.
C8.50
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C08)
SORGHUM PRODUCTION AFTER WHEAT
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSBSSSSSSBBBSSSSSSSSSSSSSS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
Unit
Unit
cwt.
cwt.
2.0300
2.8500
BSSSSSSBS
36.000
40.000
Total GROSS Income
Your
Estimate
73.08
114.00
187.08
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB., PRE-MERGE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
Unit
SSSSSSSSSSS
BBSS
150.000
1.000
100.000
1.000
7.000
1.000
2.000
lb.
acre
lb.
acre
lb.
acre
appl
Acre
Acre
Hour
1.762
$ / Unit
ssss:
.107
2.000
. 105
2.000
.800
10.000
12.000
5.001
To t a l
16.05
2.00
10.50
2.00
5.60
10.00
24.00
6.09
3.83
8.81
88.88
1.000
40.000
acre
cwt.
12.000
.250
Total HARVEST
Interest
Interest
To t a l
12.00
10.00
22.00
OC Borrowed
Positive Cash
46.157
-0.313
Dol .
Dol .
Total VARIABLE COST
0. 105
0.052
4.85
-0.02
115.71
GROSS INCOME minus VARIABLE COST
71.37
FIXED COST Description
Unit
BSSSSSSSSSSSSSSSSSSSSSSSSS
BBSS
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
24.86
25.00
SSSSSSSSBSS
49.86
To t a l o f A L L C o s t
165.58
NET PROJECTED RETURNS
21.50
J|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.
C8.53
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
A
A
A
02/15/87 HARVEST
08/15/87 HARVEST
0 9 / 1 5 / 8 7 HARVEST
DATE
STAGE
TYPE
PRODUCT NAHE
DEFICIENCY PHT.
SORGHUH
DEFICIENCY PHT.
NUMBER
SORGHUM
18.0000
40.0000
18.0000
SORGHUM
INPUT NAME
NUMBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
06/15/86 PREHARVEST
08/15/86 PREHARVEST
09/15/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
02/10/87 PREHARVEST
02/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
04/05/87 PREHARVEST
08/01/87 HARVEST
08/01/87 HARVEST
08/01/87
H
H
H
H
E
H
H
E
M
E
E
E
M
M
G
G
K
DISCING-OFFSET
DISCING-TANDEM
DISCING-TANDEH
LIQUID FERT. RIG
FERT. 10-34-0
DISCING-TANDEM
ANHYDROUS APPL.
FERT. 82-0-0
PLANTING
SEED SORGHUH
HERB., PRE-MERGE
INSECTICIDE
ROLLING
CULTIVATING
CUSTOM COMBINING
CUSTOM HAULING
LAND CHARGE
HEIGHT
20 FT
20 FT
20 FT
8 ROH
TREATED
ERADICAI
HIDGE
ROLLING
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
100.0000
1.0000
7.0000
1.0000
2.0000
1.0000
1.0000
1.0000
40.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC08)
CASH LANDLORD EIRE,
NON
SHARE 1EVEI
CASH
F>ROI
C
C
C
33.00
33.00
33.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
C
V
33.00
C
V
33.00
C
C
C
V
V
V
33.00
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
33.00
.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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8e54
''~%l
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B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
D AT E
S TA G E
OF
PRODUCTION
06/10/87 HARVEST
07/25/87 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/15/86
08/15/86
10/10/86
10/10/86
10/15/86
12/31/86
02/10/87
02/10/87
03/25/87
03/25/87
06/01/87
06/01/87
07/15/87
07/15/87
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
PRODUCT
NAHE
OF
PROD.
A
A
TYPE
UNITS
HAY
HAY
INPUT NAHE
NUMBER
OF
INPUT
H
H
E
H
K
H
E
H
E
G
G
G
G
60.0000
60.0000
SORGHUH
SORGHUH
O
F
H
1•(EIGHT
PER
1HEAD
NUHBER
O
F
UNITS
DISCING-OFFSET
DISCING-TANDEH
DRY FERT. RIG
FERT. 18-46-0
DISCING-TANDEH
LAND CHARGE
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOH BALING
CUSTOH HAULING
CUSTOH BALING
CUSTOH HAULING
20 FT
20 FT
CROPS
15 FT
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
100.0000
1.0000
50.0000
60.0000
60.0000
60.0000
60.0000
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
.0000 C
.0000 C
CASH
NON
CASH
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
F
C
V
C
C
C
C
C
V
V
V
V
V
.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 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.
C8.56
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC08)
WHEAT PRODUCTION FOLLOWING GRAIN SORGHUM
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
35.000
40.000
Unit
sses
$ / Unit
bu.
bu.
2.1000
2.1200
Total GROSS Income
VARIABLE COST Description
s=====ssssssssssssssssss==ccssss:
PREHARVEST
FERT. 18-46-0
FUNGICIDE
SEED WHEAT
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
100.000
1.000
90.000
1.500
225.000
1.000
1.000
1.487
Unit
BSSB
lb.
acre
lb.
appl
lb.
acre
appl
Acre
Acre
Hour
73.50
84.80
SSSSSSSSSSS
S / Unit
ssss:
. 106
15.000
.100
4.000
.075
2.000
2.000
5.001
To t a l
10.60
15.00
9.00
6.00
16.87
2.00
2.00
4.50
3.49
7.44
76.90
1.000
40.000
acre
bu.
12.000
. 140
12.00
5.60
17.60
55.725
Dol .
Total VARIABLE COST
0.105
5.85
100.35
57.95
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Jr^N
Your
Estimate
158.30
Total HARVEST
Interest - OC Borrowed
To t a l
SSSS!
ssss
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
20.20
25.00
45.20
145.56
To t a l o f A L L C o s t
12.75
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.
C8.57