Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
06/15/87 HARVEST
07/15/87 HARVEST
DATE
STAGE
OF
PRODUCTION
06/15/86
08/15/86
09/15/86
10/10/86
10/10/86
10/15/86
10/20/86
10/20/86
12/15/86
12/15/86
03/10/87
03/10/87
03/15/87
06/01/87
06/01/87
06/01/87
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT NAHE
NUMBER
A
A
TYPE
OF
H
H
E
E
H
H
E
H
E
H
E
E
G
G
K
CASH LANDLORD BREi
NON- SHARE EVEI
1H E A D C A S H
PROI
PER
UNITS
HHEAT
DEFICIENCY PHT.
INPUT NAHE
.0000 C
.0000 C
40.0000
35.0000
HHEAT
NUHBER
O
F
INPUT
H
1HEIGHT
O
F
PROD.
UNITS
DISCING-OFFSET
DISCING-TANDEH
20 FT
DISCING-TANDEH
20 FT
FERT. 18-46-0
FUNGICIDE
HHEAT
DISCING-TANDEH
20 FT
DRILLING
15 FT
SEED HHEAT
SPRAYING
INSECT. GREENBUG ARHYHRHS
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
CUSTOH COMBINING HHEAT
CUSTOH HAULING
HHEATE
LAND CHARGE
CROPS
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
225.0000
1.0000
1.0000
40.0000
1.0000
B-124KC08)
33.00 N
33.00 N
CASH FIXED LANDLORD
O
R
SHARE
NON
CASH VARI.
.00
.00
.00
C
C
V
V
c
V
c
V
33.00
c
c
c
c
c
V
V
V
V
F
33.00
33.00
33.00
33.00
33.00
.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 eny one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural extension Service and approved for publication.
C8.58
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
WHEAT PRODUCTION, CONTINUOUS WITH GRAZING
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
J^\
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WEIGHT GAIN STOCKERS
WHEAT
Quantity
35.000
125.000
40.000
Unit
bu.
lb.
bu.
$ / Unit
2.1000
0.2500
2.1200
Total GROSS Income
SSSSSSBSC30SSSSSSESSSSSSSSSSSSSSS
PREHARVEST
FUNGICIDE
FERT. 18-46-0
FERT. 34-0-0
SEED WHEAT
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
1.000
100.000
200.000
90.000
225.000
1.000
1.000
0.943
Unit
acre
lb.
lb.
lb.
lb.
acre
appl
Acre
Acre
Hour
$ / Unit
15.000
.106
.072
. 100
.075
2.000
2.000
5.001
73.50
31.25
84.80
To t a l
15.00
10.60
14.40
9.00
16.87
2.00
2.00
2.35
1.84
4.72
78.78
1.000
40.000
acre
bu.
12.000
. 140
Total HARVEST
12.00
5.60
17.60
OC Borrowed
Positive Cash
58.754
-2.602
Dol .
Dol .
Total VARIABLE COST
0.105
0.052
6.17
-0. 14
102.41
87.14
GROSS INCOME minus VARIABLE COST
J0^\
Your
Estimate
189.55
VARIABLE COST Description
Interest
Interest
To t a l
FIXED COST Description
Unit
SSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSS
To t a l
SSSSBSSBSSS
Acre
Acre
Machinery and Equipment
Land
10.70
25.00
SSSSSSSSSSS
Total FIXED Cost
35.70
Total of ALL Cost
138.11
NET PROJECTED RETURNS
51.44
Information presented is prepared solely as a general guide and Is not Intended to reeognise or predict 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.
C8.59
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
03/01/87 GRAZING
06/15/87 HARVEST
06/15/87 HARVEST
DATE
A
A
STAGE
TYPE
O
F
OF
06/15/86
07/15/86
08/15/86
08/15/86
08/15/86
09/01/86
09/01/86
03/10/87
03/10/87
03/15/87
03/15/87
06/01/87
06/01/87
06/01/87
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
OF
UNITS
H
E
E
E
H
E
H
E
E
H
G
G
K
.0000
.0000
.0000
HEIGHT GAIN STOCKERS 125.0000
HHEAT
40.0000
DEFICIENCY PHT. HHEAT
35.0000
INPUT NAHE
NUMBER
OF
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
PRODUCTION
PRODUCT NAHE
UNITS
DISCING-OFFSET
DISCING-TANDEH 20 FT
F U N G I C I D E H H E AT
FERT. 18-46-0
FERT. 34-0-0
DRILLING
15
FT
SEED HHEAT
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
SPRAYING
CUSTOH COMBINING KHEAT
CUSTOH HAULING KHEATE
LAND CHARGE CROPS
1.0000
1.0000
1.0000
100.0000
200.0000
1.0000
90.0000
1.0000
225.0000
1.0000
1.0000
1.0000
40.0000
1.0000
CASH
NON
CASH
CASH L ANDLORD EIREi
NON
SHARE E■VEI
CASH
F>ROI
N
C
C
.00
33.00
33.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
C
C
C
V
V
V
C
V
C
C
V
V
33.00
33.00
C
C
C
V
V
F
33.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and.returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension service and approved for publication.
C8.60
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after April 23, 1987.
COASTAL BERMUDAGRASS ESTABLISHMENT, 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
SSSSSSSSSSSSSCSESSSBBSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
SSSSSSSSSSSSBSSSSSSSSBSSSSSSSSSSB
NITROGEN
FERTILIZER APPL.
SPRIGGING
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
Quantity
SSSSBSSSSSB
60.000
1.000
1.000
40.000
1.000
1.879
24.810
Unit
ssss
Unit
$ / Unit
SSSSSSSSSSS
$ / Unit
ssss
SSSSSSSSSSS
lb.
appl
acre
lb.
appl
Acre
Acre
Hour
Dol .
.210
2.250
27.000
. 150
2.250
Total VARIABLE COST
5.001
0.105
To t a l
SSSSBSSSSBS
Your
Estimate
To t a l
12.60
2.25
27.00
6.00
2.25
4.41
2.50
9.39
2.61
SSSSSSSSSSS
69.00
GROSS INCOME minus VARIABLE COST
-69.00
FIXED COST Description
Unit
SSBSSSSSSSSSSSSSSSSSSSSSS:
Machinery and Equipment
Land
Acre
Acre
To t a l
15.01
15.00
Total FIXED Cost
30.01
Total of ALL Cost
99.01
NET PROJECTED RETURNS
-99.01
JP*\
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 col looted and developed by
staff members of the Texas Agricultural extension Service end approved for publication.
C8.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
01/10/87
01/20/87
02/10/87
02/15/87
02/15/87
02/20/87
02/20/87
03/31/87
06/15/87
06/15/87
06/20/87
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
E
G
H
G
H
E
G
K
UNITS
PLOHING
DISCING-OFFSET
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
SPRIGGING
PICKUP TRUCK
PHOSPHORUS
FERTILIZER APPL.
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
20.0000
40.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
C
V
V
F
.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.
C8.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
COASTAL BERMUDAGRASS HAY, 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
JPV
GROSS INCOME Description
H AY
BERMUDA
Quantity
4.000
Unit
$ / Unit
SSSSSSSSSSS
ton
60.0000
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel csV Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
60.000
20.000
20.000
1.000
50.000
50.000
0.011
Unit
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
$ / Unit
.210
.150
.100
2.250
.650
.350
5.037
OC Borrowed
Positive Cash
Your
Estimate
240.00
To t a l
12.60
3.00
2.00
2.25
32.50
17.50
0.02
0.00
0.05
69.93
36.000
12.000
12.000
1.000
50.000
50.000
0.011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.210
. 150
.100
2.250
.650
.350
5.037
7.56
1.80
1.20
2.25
32.50
17.50
0.02
0.00
0.05
62.89
24.000
8.000
8.000
1.000
32.000
32.000
0.011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.210
.150
.100
2.250
.650
.350
5.009
Total THIRD CUTTING
Interest
Interest
To t a l
240.00
SSSCBSSSSS
/ ^ \
B-1241(C08)
5.04
1.20
0.80
2.25
20.80
11.20
0.02
0.01
0.06
41 .37
3.322
-12.714
Dol.
Dol.
0.105
0.053
Total VARIABLE COST
0.35
-0.67
173.87
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 3 . 4 6 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
66.13
FIXED COST Description
Unit
SSBSSSSBSBBSSSSSSSBSSSBSBBBSSSSSS
Machinery and Equipment
Land
Perennial Crop
To t a l
BBSS
SSSSSSSSSSS
Acre
Acre
Acre
0..19
15..00
18. 12
Total FIXED Cost
:ssssss
33.31
Break-Even Price, Total Cost $ 51.79 per ton of HAY
Total of ALL Cost
207.18
NET PROJECTED RETURNS
32.82
r
Information presented is prepered 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.
C8.3
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/15/87 FIRST CUTTING
06/30/87 SECOND CUTTING
09/29/87 THIRD CUTTING
DATE
03/15/87
03/15/87
03/15/87
03/15/87
04/30/87
05/15/87
05/15/87
06/01/87
06/01/87
06/01/87
06/01/87
06/15/87
06/30/87
06/30/87
08/31/87
09/01/87
09/01/87
09/01/87
09/01/87
09/29/87
09/29/87
09/30/87
09/30/87
PRODUCT NAHE
O
F
PROD.
A
A
A
UNITS
HAY
HAY
HAY
BERKUDA
BERKUDA
BERKUDA
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
THIRD CUTTING
E
E
E
G
H
G
G
E
E
E
G
H
G
G
H
E
E
E
G
G
G
K
L
INPUT NAHE
1.5000
1.5000
1.0000
STAGE
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
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRO CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
1HEIGHT
PER
1HEAD
NUHBER
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
PICKUP TRUCK
HOH, RAKE, BALE
HAUL & STORE
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
PICKUP TRUCK
HOH, RAKE, BALE
HAUL & STORE
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
HOH, RAKE, BALE
HAUL & STORE
LAND - CASH RENT
COASTAL BERKUDA
NUHBER
HAY
HAY
HAY
FORAGE
60.0000
20.0000
20.0000
1.0000
.3300
50.0000
50.0000
36.0000
12.0000
12.0000
1.0000
.3300
50.0000
50.0000
.3400
24.0000
8.0000
8.0000
1.0000
32.0000
32.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
C
C
C
C
V
V
V
V
V
V
C
C
V
V
C
V
V
V
V
V
V
F
F
c
c
c
c
c
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.4
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
COASTAL BERMUDAGRASS PASTURE, 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
/#*N
GROSS INCOME Description
sossssssssssssssssssssssss
Unit
Quantity
PA S T U R E B E R M U D A
AUM
10.000
sssssssss
10.0000
BBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
100.00
Unit
Quantity
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
$ / Unit
lb.
lb.
lb.
appl
lb.
lb.
lb.
appl
Acre
Acre
Hour
Dol .
Dol .
48.000
16.000
16.000
1.000
72.000
24.000
24.000
1.000
0.667
21.844
-2.217
.210
.150
.100
2.250
.210
.150
.100
2.250
5.000
0. 105
0.053
Total VARIABLE COST
10.08
2.40
1.60
2.25
15. 12
3.60
2.40
2.25
1. 10
0.30
3.33
2.29
-0.12
4.66 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
53.39
FIXED COST Description
Unit
SSSSSSSSSSSSSSBSSSBSSSSSSSSSSSSBB
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 $
To t a l
46.61
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
J^N
100.00
SSSSSSSSSSS
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
To t a l
$ / Unit
To t a l
:sssss:
3. 81
15. 00
18. 12
:sssss<
SB
36. 93
8.35 per AUM of PASTURE
Total of ALL Cost
83. 54
NET PROJECTED RETURNS
16. 46
Information presented is prepared solely as a general guide end 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.
C8.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
06/15/87
DATE
08/15/86
08/15/86
08/15/86
08/15/86
01/31/87
03/15/87
03/15/87
03/15/87
03/15/87
06/30/87
06/30/87
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
E
E
E
G
H
E
E
E
G
K
L
PASTURE
1EIGHT
H
PER
1
HEAD
NUHBER
OF
BERKUDA
INPUT NAHE
10.0000
NUMBER
OF
UNITS
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
LAND - CASH RENT FORAGE
COASTAL BERKUDA
48.0000
16.0000
16.0000
1.0000
20.0000
72.0000
24.0000
24.0000
1.0000
1.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
B-1241(C08)
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
F
F
.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.
C8.6
/*^\
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
CORN SILAGE, 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
iJP^\>
GROSS
INCOME
CORN
Description
SILAGE
To t a l
Quantity
12.000
COST
$
ton
GROSS
VA R I A B L E
Unit
/
Unit
To t a l
21.0000
Quantity
252.00
Unit
$
/
Unit
To t a l
PREHARVEST
NITROGEN
11 0 . 0 0 0
lb.
.210
PHOSPHORUS*
40.000
lb.
.230
P O TA S S I U M
20.000
lb.
.100
FERTILIZER
APPL.
1.000
appl
2.250
SEED
0.310
unit
43.000
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
2.263
Hour
5.001
23.10
9.20
2.00
2.25
13.33
4.88
2.43
11 . 3 2
To t a l
68.51
PREHARVEST
Interest
Interest
HARVEST
CUSTOM
-
OC
Borrowed
Positive
Cash
HARVEST
36.279
-5.230
12.000
To t a l
Dol.
Dol.
ton
0.105
0.053
6.500
HARVEST
To t a l
SSSSSSSSS
252.00
Income
Description
Your
Estimate
3.81
-0.27
78.00
78.00
VA R I A B L E
COST
150.04
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 1 2 . 5 0 p e r t o n o f C O R N S I L A G E
GROSS
FIXED
C
C
CBS
INCOME
SSS
minus
COST
S
Description
SSSSSSSS22SSC
Machinery
Land
and
To t a l
VA R I A B L E
CSS
S
SSSS
COST
Unit
SSSS
Equipment
Acre
FIXED
SSSS
Acre
Cost
101.96
To t a l
3SSBCSSCCSS
20.77
25.00
45.77
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 6 . 3 1 p e r t o n o f C O R N S I L A G E
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
195.81
56.19
J0^\
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.
C8.7
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23. 1987,
DATE
STAGE
O
F
PRODUCTION
07/20/87 HARVEST
DATE
STAGE
O
F
PRODUCTION
03/31/86
08/15/86
02/10/87
02/20/87
02/28/87
02/28/87
02/28/87
02/28/87
03/10/87
03/10/87
04/15/87
05/15/87
07/31/87
07/31/87
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
TYPE
OF
PRODUCT NAHE
NUHBER
PROD.
A
TYPE
OF
H
H
H
E
E
E
G
E
H
H
H
G
K
PER
UNITS
CORN SILAGE
INPUT NAHE
NUHBER
OF
UNITS
PICKUP TRUCK
DISCING-OFFSET
DISCING-TANDEH
DISCING/BEDDING
NITROGEN
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
SEED
PLANTING
CULTIVATING
CULTIVATING
CUSTOH HARVEST
LAND CHARGE
HEAD
1
12.0000
INPUT
H
HEIGHT
1
OF
13 FT
CORN-SIL
ROLLING
ROLLING
CORN SIL
CROPS
20.0000
1.0000
1.0000
1.0000
110.0000
40.0000
20.0000
1.0000
.3100
1.0000
1.0000
1.0000
12.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Informetlon 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 eollooted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.8
/^k
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C08)
KLEINGRASS ESTABLISHMENT, 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
jjpfe\
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHORUS**
FERTILIZER APPL
NITROGEN
PHOSPHORUS**
FERTILIZER APPL
SEED
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
Unit
SBBSSSSSE
ssss
Quantity
■==
========
Unit
ssss
SSSSSSSSSSS
12.000
16.000
1.000
19.200
24.000
1.000
2.000
lb.
lb.
appl
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol.
.210
.250
2.250
.210
.250
2.250
6.000
2.014
24.541
Total VARIABLE COST
$ / Unit
s s s s :S S S S S S S
$ / Unit
5.000
0.105
To t a l
SSSSSSSSSSS
Yo u r
Estimate
SSSSSSSSS
To t a l
2.52
4.00
2.25
4.03
6.00
2.25
12.00
4.49
2.38
10.07
2.58
52.56
GROSS INCOME minus VARIABLE COST
-52.56
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
16.53
15.00
Total FIXED Cost
31.53
Total of ALL Cost
84.10
NET PROJECTED RETURNS
-84.10
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/15/86
08/15/86
08/15/86
01/31/87
02/10/87
02/20/87
02/20/87
02/20/87
02/25/87
03/10/87
03/15/87
03/15/87
06/30/87
TYPE
O
F
INPUT NAHE
NUHBER
OF
INPUT
E
E
G
H
H
E
E
G
H
H
E
H
K
UNITS
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
PLOHING
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
DISCING-OFFSET
DISCING-TANDEH
SEED
DRILLING
LAND - CASH RENT
13 FT
KLEINGR.
GRAIN
FORAGE
12.0000
16.0000
1.0000
20.0000
1.0000
19.2000
24.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
c
V
V
V
c
V
C
C
V
V
F
.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.
C8.12
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
KLEINGRASS HAY, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
SSSSSSSSS
KLEINGR.
3.500
Unit
ssss
$ / Unit
ton
60.0000
sssssssssssssssBsssssssssssss:
Quantity
SSSSSSSSSSS
FIRST CUTTING
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HAUL & STORE
MOW, RAKE, BALE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
MOW, RAKE, BALE
HAUL & STORE
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Total THIRD CUTTING
- OC Borrowed
Interest
- Positive Cash
Interest
J
^
\
Yo u r
Estimate
210.00
210.00
Total GROSS Income
VARIABLE COST Description
To t a l
54.000
24.000
24.000
1.000
33.000
33.000
0.667
Unit
$ / Unit
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.210
.230
. 100
2.250
.350
.650
5.000
11.34
5.52
2.40
2.25
11.55
21.45
1.10
0.30
3.33
59.24
50.000
50.000
bale
bale
.650
.350
32.50
17.50
50.00
36.000
16.000
16.000
1.000
33.000
33.000
lb.
lb.
lb.
appl
bale
bale
.210
.150
.100
2.250
.650
.350
7.56
2.40
1.60
2.25
21.45
11.55
46.81
5.317
-8.573
Dol.
Dol.
0.105
0.053
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
To t a l
0.56
-0.45
SSOBSSSSSSS
156.16
$ 4 4 . 6 2 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
53.84
FIXED COST Description
Unit
SBSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSS
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
s SSBSSSSSSB
3,.81
15,.00
15..46
SSSSSSSSSSS
Total FIXED Cost
34.27
Break-Even Price, Total Cost $ 54.40 per ton of HAY
Total of ALL Cost
190.43
NET PROJECTED RETURNS
19.57
jdpw?\
Information presented is prepared solely as a generel 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.
C8.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
0 5 / 1 5 / 8 7 FIRST CUTTING
0 6 / 3 0 / 8 7 SECOND CUTTING
09/20/87 THIRD CUTTING
DATE
TYPE
PRODUCT NAHE
OF
PROD.
A
A
A
UNITS
HAY
HAY
HAY
KLEINGR.
KLEINGR.
KLEINGR.
TYPE
OF
O
F
O
F
PRODUCTION
INPUT
UNITS
E
E
E
G
G
G
H
G
G
E
E
E
G
G
G
K
L
INPUT NAHE
1.0000
1.5000
1.0000
STAGE
0 2 / 1 5 / 8 7 FIRST CUTTING
0 2 / 1 5 / 8 7 FIRST CUTTING
0 2 / 1 5 / 8 7 FIRST CUTTING
0 2 / 1 5 / 8 7 FIRST CUTTING
0 5 / 1 5 / 8 7 FIRST CUTTING
05/15/87 FIRST CUTTING
05/31/87 FIRST CUTTING
06/30/87 SECOND CUTTING
0 6 / 3 0 / 8 7 SECOND CUTTING
0 8 / 0 1 / 8 7 THIRD CUTTING
08/01/87 THIRD CUTTING
08/01/87 THIRD CUTTING
08/01/87 THIRD CUTTING
09/20/87 THIRD CUTTING
09/20/87 THIRD CUTTING
09/30/87
09/30/87 THIRD CUTTING
1HEIGHT
PER
1HEAD
NUHBER
O
F
NITROGEN
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HAUL & STORE
HOH, RAKE, BALE
PICKUP TRUCK
HOH, RAKE, BALE
HAUL & STORE
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
HOH, RAKE, BALE
HAUL & STORE
LAND - CASH RENT
KLEINGRASS
NUHBER
HAY
HAY
HAY
FORAGE
54.0000
24.0000
24.0000
1.0000
33.0000
33.0000
20.0000
50.0000
50.0000
36.0000
16.0000
16.0000
1.0000
33.0000
33.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
F
F
c
B-124KC08)
.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 col looted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.14
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
KLEINGRASS PASTURE, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
ssssssssssssssssssssssssssss:
NITROGEN
FERTILIZER APPL.
NITROGEN
FERTILIZER APPL.
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
sssssssss
Quantity
:ssssssssss
24.000
1.000
36.000
1.000
1.333
14.476
Unit
SBSB
Unit
ssss
lb.
appl
lb.
appl
Acre
Acre
Hour
Dol .
$ / Unit
SSSBSBSSSSS
S / Unit
S S !:
To t a l
To t a l
-======
===========
.210
2.250
.210
2.250
5.04
2.25
7.56
2.25
2.20
0.60
6.67
1.52
c:
Your
Estimate
SSSSSSSSSSS
5.000
0.105
Total VARIABLE COST
28.09
GROSS INCOME minus VARIABLE COST
-28.09
FIXED COST Description
Unit
To t a l
ISSSSSBBSS
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
7.62
15.00
15.46
:
Total FIXED Cost
sssssssss
38.08
Total of ALL Cost
66. 16
NET PROJECTED RETURNS
-66.16
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projeetIons were col looted and developed by
staff members of the Taxes Agricultural extension Service and approved for publication.
C8.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
06/15/87
DATE
08/15/86
08/15/86
01/31/87
03/15/87
03/15/87
06/30/87
06/30/87
A
PRODUCT NAHE
PASTURE
KLEINGR.
INPUT NAHE
8.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
G
H
E
G
K
L
1HEIGHT
PER
1HEAD
NUHBER
NUHBER
NITROGEN
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
LAND - CASH RENT FORAGE
KLEINGRASS
24.0000
1.0000
40.0000
36.0000
1.0000
1.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
B-1241(C08)
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.16
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
NATIVE GRASS PASTURE, 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
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
sssssssss
Quantity
0.167
0.653
Unit
ssss
Unit
Acre
Acre
Hour
Dol.
Total VARIABLE COST
$ / Unit
s s :3SSs s s s s s s
$ / Unit
5.002
0.105
To t a l
===========
Yo u r
Estimate
SSCSBSSSS
To t a l
0.27
0.07
0.83
0.07
1.25
GROSS INCOME minus VARIABLE COST
-1.25
FIXED COST Description
Unit
SSSSSSSSSSSSSSBSSSSSBBSssssssssss
Machinery and Equipment
Land
To t a l
ssss
SSSSSSSSBSS
Acre
Acre
0.95
4.75
To t a l F I X E D C o s t
5.70
To t a l o f A L L C o s t
6.95
-6.95
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.
C8.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD,
B-1241(C08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
01/31/87
06/30/87
TYPE INPUT NAHE
NUHBER CASH FIXED LANDLORD
OF
NONOR SHARE
U N I T S C A S H VARI.
OF
INPUT
H PICKUP TRUCK
K LAND - CASH RENT NATIVE
5.0000
1.0000
F
.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 col looted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.18
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
OATS FOR GRAZING, 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
J^N
GROSS INCOME Description
BEEF PRODUCTION
Unit
Quantity
sssssssss
lb.
250.000
$ / Unit
0.2800
Total GROSS Income
VARIABLE COST Description
ssssssssssssssssssassssssssssc
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest - OC Borrowed
Yo u r
Estimate
70.00
SSSSSSSSSSS
70.00
Quantity
===========
Unit
$ / Unit
===========
===========
42.000
24.000
12.000
1.000
100.000
1.000
28.000
16.000
8.000
1.000
lb.
lb.
lb.
appl
lb.
appl
lb.
lb.
lb.
appl
Acre
Acre
Hour
Dol .
.230
.230
.100
2.250
. 110
3.000
.230
.230
. 100
2.250
9.66
5.52
1.20
2.25
11.00
3.00
6.44
3.68
0.80
2.25
4.37
BBSS
2.099
42.483
5.001
0. 105
Total VARIABLE COST
To t a l
2. 18
10.49
4.46
sssssssssss
67.31
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
C oosst t
$
0. 2 6 p e r
l b . o f B E E F PRODUCTION
GROSS INCOME minus VARIABLE COST
2.69
FIXED COST Description
Unit
Machinery and Equipment
Land
To t a l
SSB S
SSSSBSSSSBS
Acre
Acre
23.92
15.00
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 $
To t a l
38.92
0 . 4 2 p e r l b . Of BEEF PRODUCTION/
To t a l o f A L L C o s t
106.23
NET PROJECTED RETURNS
-36.23
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.
C8.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
05/15/87
DATE
OF
STAGE
PRODUCTION
PRODUCT NAHE
NUHBER
TYPE
OF
H
H
H
H
E
E
E
G
E
H
E
H
E
E
E
G
K
PER
UNITS
BEEF PRODUCTION
INPUT NAHE
NUHBER
OF
UNITS
CHISELING
CHISELING
DISCING-OFFSET
DISCING-TANDEH
DRILLING
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
SEED
SPRAYING
INSECTICIDE
PICKUP TRUCK
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
LAND - CASH RENT
HEAD
250.0000
INPUT
H
HEIGHT
O
F
PROD.
A
OF
07/15/86
08/15/86
09/05/86
09/10/86
09/10/86
09/15/86
09/15/86
09/15/86
09/15/86
09/20/86
10/15/86
10/15/86
01/31/87
02/15/87
02/15/87
02/15/87
02/15/87
05/31/87
TYPE
13 FT
GRAIN
OATS
SH. GR.
FORAGE
1.0000
1.0000
1.0000
1.0000
1.0000
42.0000
24.0000
12.0000
1.0000
100.0000
1.0000
1.0000
20.0000
28.0000
16.0000
8.0000
1.0000
1.0000
B-1241(C08)
CASH L ANDLORD
NON
SHARE
EVEN
CASH
PROD.
.00
.0000 C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
C
V
V
V
V
V
C
V
C
C
C
V
V
V
V
F
c
.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.
C8.20
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
SUDAN-SORGHUM HAY, 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
H AY
Quantity
SUD-SORG
3.000
Unit
ton
$ / Unit
60.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
180.00
180.00
Quantity
PREHARVEST
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
60.000
40.000
1.000
35.000
1.680
Total PREHARVEST
HARVEST
MOW, RAKE. BALE
HAUL & STORE
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
lb.
lb.
appl
lb.
Acre
Acre
Hour
$ / Unit
.210
.250
2.250
.190
5.000
To t a l
12.60
10.00
2.25
6.65
3.94
2.23
8.40
46.07
66.000
66.000
33.000
33.000
0.333
bale
bale
bale
bale
Acre
Acre
Hour
.650
.350
.650
.350
5.000
Total HARVEST
Interest
Interest
To t a l
42.90
23.10
21.45
11.55
0.55
0.15
1.67
101.37
- OC Borrowed
- Positive Cash
11.712
-0.780
Dol .
Dol .
0.105
0.052
Total VARIABLE COST
SSSSSSSSSSS
148.62
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 9 . 5 4 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
31.38
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
1.23
-0.04
To t a l
16.53
15.00
SSSSSSSSSSS
31.53
6 0 . 0 5 p e r t o n o f H AY
Total of ALL Cost
180.16
NET PROJECTED RETURNS
-0. 16
Information presented is prepared solely as a general guide end Is not intended to reoognlso 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.
C8.33
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
OF
PRODUCTION
06/15/87 HARVEST
08/20/87 HARVEST
DATE
03/10/87
03/20/87
03/30/87
03/30/87
03/30/87
03/30/87
04/05/87
04/10/87
04/10/87
06/15/87
06/15/87
06/30/87
08/20/87
08/20/87
08/31/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
A
A
TYPE
OF
INPUT
HAY
HAY
SUD-SORG
SUD-SORG
INPUT NAHE
2.0000
1.0000
B-124KC08)
1987,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
13 FT
SEED
SUD-SORG
DRILLING
GRAIN
HOH, RAKE, BALE
HAUL & STORE
HAY
PICKUP TRUCK
HOH, RAKE, BALE
HAUL & STORE
HAY
LAND - CASH RENT FORAGE
1.0000
1.0000
60.0000
40.0000
1.0000
10.0000
1.0000
35.0000
1.0000
66.0000
66.0000
10.0000
33.0000
33.0000
1.0000
.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
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.
C8.34
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after April 23, 1987.
SUDANGRASS PASTURE, 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
Quantity
Unit
$
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
Unit
$
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
GROSS
FIXED
INCOME
5.000
0.105
PROJECTED
COST
Unit
Equipment
Acre
Acre
Cost
ALL
Cost
RETURNS
To t a l
Your
Estimate
To t a l
10.50
10.00
2.25
5.00
4.49
2.38
10.07
1.54
46.22
VA R I A B L E
FIXED
of
Unit
.210
.250
2.250
.200
Description
and
Unit
COST
minus
COST
To t a l
NET
2.014
14.652
/
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol.
VA R I A B L E
Machinery
Land
To t a l
50.000
40.000
1.000
25.000
/
-46.22
To t a l
16.53
15.00
31.53
77.76
-77.76
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
DATE
02/10/87
02/20/87
03/10/87
03/20/87
03/20/87
03/20/87
04/10/87
04/10/87
04/30/87
06/30/87
NUHBER
O
F
UNITS
PROD.
A
06/15/87
PRODUCT NAHE
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
E
E
G
E
H
H
K
PASTURE
SUDAN
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
5.0000
NUHBER
OF
UNITS
PLOHING
DISCING-OFFSET
DISCING-TANDEH 13 FT
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
SUDAN
DRILLING GRAIN
PICKUP TRUCK
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
50.0000
40.0000
1.0000
25.0000
1.0000
20.0000
1.0000
B-1241(C08)
.0000
CASH
NON
CASH
C
C
C
C
C
.00
FIXED LANDLORD
OR
SHARE
VARI.
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepered solely as a general guide and is not Intended to reoognlse or predict the costs
end returns from any one particuler farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.36