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SVX311SV3
B-124KC09)
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
EAST TEXAS DISTRICT
Projected for 1987
r
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May e, 1914. as amended,
and June SO, 1914.
ISO - 3-B7, Hex
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after April 23, 1987.
CORN, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSESESSSSSSSSSSSSBSSSSBSSS
CORN
DEFICIENCY PMT. CORN
Quantity
70.000
70.000
Unit
BBSS
$ / Unit
bu.
bu.
1.8300
1.2100
Total GROSS Income
VARIABLE COST Description
SSSSBESEESSSSSSSBSSBaSSSSSSSSSSSS
PREHARVEST
LIME
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
128.10
84.70
212.80
Quantity
0.500
60.000
60.000
60.000
1.000
0.250
60.000
2.827
Unit
SEES
ton
lb.
lb.
lb.
lb.
bags
lb.
Acre
Acre
Hour
$ / Unit
be:
27.000
.220
.200
. 120
8.430
75.000
.220
4.000
To t a l
13.50
13.20
12.00
7.20
8.43
18.75
13.20
10.45
2.59
11.31
110.63
70.000
70.000
bu.
bu.
.350
.250
Total HARVEST
Interest - OC Borrowed
To t a l
24.50
17.50
42.00
78.816
Dol .
Total VARIABLE COST
0.100
7.88
160.51
GROSS INCOME minus VARIABLE COST
52.29
FIXED COST Description
Unit
ssscsBSBESsssssssssssssss:
ssss
Acre
Acre
Machinery and Equipment
Land
To t a l
38.33
15.00
53.33
To t a l F I X E D C o s t
To t a l o f A L L C o s t
213.84
NET PROJECTED RETURNS
-1.04
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 approvod for publication.
C9el
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
D AT E
S TA G E
O
F
PRODUCTION
10/20/87 HARVEST
10/20/87 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
TYPE
CORN
DEFICIENCY PHT.
70.0000
70.0000
CORN
INPUT NAME
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
11/10/86 PREHARVEST
11/20/86 PREHARVEST
01/01/87 PREHARVEST
02/01/87 PREHARVEST
03/05/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
04/15/87 PREHARVEST
04/30/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
10/20/87 HARVEST
10/20/87 HARVEST
10/31/87
H
H
E
H
H
E
E
E
E
H
E
H
H
H
E
H
H
G
G
K
DISCING
DISCING-TANDEH
LIHE
DISCING-TANDEH
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
APPLY FERTILIZER
SEED
PLANT & SPRAY
CULTIVATING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
CUSTOM COMBINING
CUSTOM HAULING
LAND CHARGE
1EIGHT
H
PER
HEAD
1
NUMBER
OF
OFFSET
4 ROH
4 ROH
4 ROH
CORN
CORN
ROLLING
ROLLING
CORN
CORN
CROPS
1.0000
1.0000
.5000
1.0000
1.0000
60.0000
60.0000
60.0000
1.0000
1.0000
.2500
1.1000
1.0000
20.0000
60.0000
1.0000
1.0000
70.0000
70.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
C
C
.00
.00
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
V
C
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
^^*^%.
Information presented Is prepared solely as a general guide and Is not intended to reeognise or predict the oosts
and returns from any one particular farm or ranch oporation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
B-124KC09)
1987,
CORN, DRYLAND, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
90.000
90.000
Unit
$ / Unit
SBSSS
bu.
bu.
1.8300
1.2100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
LIME
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
HERB., PREMERGE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
164.70
108.90
273.60
Quantity
0.500
80.000
60.000
60.000
0.250
1.000
60.000
2.796
Unit
SEES
ton
lb.
lb.
lb.
bags
lb.
lb.
Acre
Acre
Hour
S / Unit
ssss:
27.000
.220
.200
.120
75.000
8.430
.220
4.000
To t a l
13.50
17.60
12.00
7.20
18.75
8.43
13.20
10.32
2.56
11.18
114.74
90.000
90.000
bu.
bu.
.350
.250
Total HARVEST
Interest - OC Borrowed
To t a l
ESSSBSBBSSS
31.50
22.50
54.00
79.970
Dol .
Total VARIABLE COST
0.100
8.00
176.73
GROSS INCOME minus VARIABLE COST
96.87
FIXED COST Description
Unit
SSSSSSSSBSSSBBSSBEBBSSSSESSSSSSCI
Machinery and Equipment
Land
To t a l
SSSS
SSESEESSSSS
Acre
Acre
37.75
15.00
52.75
To t a l F I X E D C o s t
229.49
To t a l o f A L L C o s t
44. 11
NET PROJECTED RETURNS
Information presented is prepered solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.3
B-1241(C09)
Projections for Planning Purposes Only
N o t to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
CORN
DEFICIENCY PMT.
10/20/87 HARVEST
10/20/87 HARVEST
DATE
11/10/86
11/20/86
01/31/87
02/01/87
03/05/87
03/10/87
03/10/87
03/10/87
03/10/87
03/15/87
03/15/87
03/15/87
04/15/87
04/30/87
05/10/87
05/10/87
05/15/87
10/20/87
10/20/87
10/31/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
INPUT
H
H
E
H
H
M
E
E
E
M
E
E
M
M
E
M
M
G
G
K
NUMBER
OF
UNITS
PRODUCT NAME
90.0000
90.0000
CORN
INPUT NAME
DISCING
DISCING-TANDEM
LIME
DISCING-TANDEH
DISCING-TANDEH
APPLY FERTILIZER
NITROGEN
PHOSPHORUS
POTASSIUM
PLANT & SPRAY
SEED
HERB., PREMERGE
CULTIVATING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
CUSTOH COMBINING
CUSTOM HAULING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
4 ROH
ROH
ROH
CORN
CORN
ROLLING
ROLLING
CORN
CORN
CROPS
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
80.0000
60.0000
60.0000
1.0000
.2500
1.0000
1.0000
20.0000
60.0000
1.0000
1.0000
90.0000
90.0000
1.0000
C
V
C
C
C
V
V
V
C
C
V
V
C
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
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.
C9.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
p
B-1241(C09)
COTTON, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
CESS
lb.
ton
lb.
$ / Unit
0.4400
70.0000
0.2715
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
SEED
SEED
HERB., PREMERGE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
HERB..POSTEMERGE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
DEFOLIANT
CUSTOM STRIPPING
GIN,BAGS, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
132.00
16.80
81.45
230.25
Quant1ty
Unit
$ / Unit
To t a l
IBSBESSESSB
BSCS
CSECECESSBS
SSSSCBSSSBS
50.000
30.000
20.000
1.500
20.000
4.000
0.870
0.100
1.000
1.000
1.000
1.000
1.000
0. 160
1.000
1.000
1.000
1.000
lb.
lb.
lb.
pint
lb.
lb.
lb.
pint
appl
pint
appl
oz.
appl
pint
pint
appl
oz.
appl
Acre
Acre
Hour
.220
.200
. 120
4.400
.640
.640
7.730
9.500
3.500
2.500
3.500
2.870
3.500
9.880
2.500
3.500
2.870
3.500
11.00
6.00
2.40
6.60
12.80
2.56
6.72
0.95
3.50
2.50
3.50
2.87
3.50
1.58
2.50
3.50
2.87
3.50
12.28
2.94
12.87
3.217
4.000
106.94
1.000
1.000
300.000
0.600
0.133
appl
appl
lb.
bale
Acre
Acre
Hour
8.500
7.500
.070
56.500
4.001
Total HARVEST
Interest - OC Borrowed
To t a l
SS8SSSBSSSS
8.50
7.50
21.00
33.90
0.22
0.06
0.53
71.71
59.263
Dol .
Total VARIABLE COST
0.100
5.93
BSSCBCESSBS
184.58
GROSS INCOME minus VARIABLE COST
45.67
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
46.20
15.00
SBSCSSSSBES
Total FIXED Cost
61.20
Total of ALL Cost
245.79
NET PROJECTED RETURNS
-15.54
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 projeotIons were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
09/20/87 HARVEST
09/20/87 HARVEST
09/20/87 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
10/15/86
11 / 1 0 / 8 6
11 / 2 5 / 8 6
02/10/87
02/15/87
02/15/87
02/15/87
02/15/87
02/15/87
03/15/87
03/31/87
04/10/87
04/10/87
04/25/87
04/25/87
04/25/87
06/01/87
06/01/87
06/05/87
06/08/87
06/08/87
06/10/87
06/10/87
06/15/87
06/15/87
06/18/87
06/18/87
06/20/87
06/20/87
06/25/87
09/05/87
09/05/87
09/15/87
09/20/87
09/20/87
09/30/87
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
HARVEST
H
M
M
E
E
E
E
M
M
M
E
M
E
E
M
E
G
M
E
G
E
G
E
H
E
G
E
G
M
E
E
M
G
E
K
PER
HEAD
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
300.0000
.2400
300.0000
COTTON
INPUT NAME
NUMBER
OF
INPUT
M
r(EIGHT
O
F
PROD.
A
PRODUCTION
NUMBER
PRODUCT NAME
UNITS
SHREDDING
4 ROH
DISCING
OFFSET
LISTING/BEDDING
CULT & SPRAY
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE EARLYCOT
APPLY FERTILIZER
DISCING
ROMS
PICKUP TRUCK
SEED
COTTON
PLANTING
4 ROH
SEED
COTTON
HERB., PREHERGE LATECOT
PLANT & SPRAY
INSECTICIDE
FLEAHOPP
INSECTICIDE APPL
CULTIVATING
ROLLING
INSECTICIDE
OVH HEAV
INSECTICIDE APPL
INSECTICIDE
BOLLHEAV
INSECTICIDE APPL
HERB.,POSTEMERGE COTTON
CULT & SPRAY
INSECTICIDE
OVH HEAV
INSECTICIDE APPL
INSECTICIDE
BOLLHEAV
INSECTICIDE APPL
CULTIVATING
ROLLING
DESICCANT
DEFOLIANT
PICKUP TRUCK
CUSTOM STRIPPING COTTON
GIN,BAGS, & TIES
LAND CHARGE
CROPS
1.0000
1.0000
1.0000
1.0000
50.0000
30.0000
20.0000
1.5000
1.0000
1.0000
20.0000
20.0000
1.0000
4.0000
.8700
.2500
.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1600
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
300.0000
.6000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
CASH
C
C
C
B-1241(C09)
SHARE EVEN
PROD.
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
C
V
V
25.00
25.00
C
C
c
c
c
V
V
V
V
V
25.00
25.00
25.00
25.00
c
c
c
c
V
V
V
V
25.00
25.00
25.00
25.00
c
c
c
c
V
V
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
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
steff members of tho Texas Agricultural Extension Service and approved for publication.
C9.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C09)
PEANUTS, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SSBSSESSEESBSSSSSSSESSSSBCSS
PEANUTS
Quantity
SSSCSSSSS
14.000
Unit
BBSS
$
/
Unit
SSSSSSSBSSS
cwt.
To t a l
SSSSSSSSSSS
20.5000
Yo u r
Estimate
287.00
BSBBSBSSSSS
To t a l
VA R I A B L E
GROSS
COST
Income
Description
Quantity
Unit
287.00
$
/
Unit
To t a l
PREHARVEST
PHOSPHORUS
40.000
lb.
.200
P O TA S S I U M
40.000
lb.
.120
SEED
50.000
lb.
.140
NITROGEN
40.000
lb.
.220
HERBICIDE
1.000
acre
4.400
NITROGEN
20.000
lb.
.220
PHOSPHORUS
40.000
lb.
.200
P O TA S S I U M
40.000
lb.
.120
SEED
70.000
lb.
.650
INSECTICIDE
1.000
lb.
2.550
FUNGICIDE
1.000
lb.
14.000
FUNGICIDE
1.000
lb.
14.000
INSECT-POSTPLANT
0.300
acre
10.900
FUNGICIDE
1.000
lb.
14.000
FUNGICIDE
1.000
lb.
14.000
FUNGICIDE
1.000
lb.
14.000
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
4.510
Hour
4.000
To t a l
HARVEST
DRYING
MKTG.
Fuel
Repairs
Labor
PREHARVEST
208.26
0.700
ton
17.000
RESEARCH
0.700
ton
1.000
&
Lube
Machinery
Acre
Machinery
Acre
Machinery
1.735
Hour
4.000
To t a l
Interest
8.00
4.80
7.00
8.80
4.40
4.40
8.00
4.80
45.50
2.55
14.00
14.00
3.27
14.00
14.00
14.00
15.07
3.63
18.04
11 . 9 0
0.70
5.96
1.89
6.94
HARVEST
-
OC
To t a l
Borrowed
27.39
103.493
VA R I A B L E
Dol.
0.100
10.35
ssEcccssass
COST
246.00
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 7 . 5 7 p e r c w t . o f P E A N U T S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSSBSSSSSBSSSSSSSBSSBSCSCSSSSC
Machinery
Land
and
To t a l
SBBB
COST
Unit
Equipment
Acre
FIXED
Acre
41.00
To t a l
SSSSSSSBSSS
86.38
15.00
BCCESSSSSES
Cost
101.38
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 4 . 8 1 p e r c w t . o f P E A N U T S
To t a l
NET
of
PROJECTED
ALL
Cost
347.38
RETURNS
-60.38
Information presented Is prepared solely as a general guide and Is not Intended to reeognlie 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.
C9.7
Not to
DATE
STAGE
OF
PRODUCTION
09/25/87 HARVEST
DATE
TYPE
OF
PRODUCTION
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
10/20/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
03/31/87 PREHARVEST
04/05/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/25/87 PREHARVEST
05/05/87 PREHARVEST
05/05/87 PREHARVEST
05/05/87 PREHARVEST
05/05/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
06/05/87 PREHARVEST
06/06/87 PREHARVEST
06/15/87 PREHARVEST
06/20/87 PREHARVEST
06/25/87 PREHARVEST
06/25/87 PREHARVEST
06/25/87 PREHARVEST
07/05/87 PREHARVEST
07/05/87 PREHARVEST
07/20/87 PREHARVEST
07/20/87 PREHARVEST
09/20/87 HARVEST
09/20/87 HARVEST
09/20/87 HARVEST
09/25/87 HARVEST
09/25/87 HARVEST
09/30/87
PRODUCT NAME
NUMBER
OF
E
E
M
E
M
M
E
M
M
E
M
M
E
E
E
M
E
M
M
E
E
M
E
H
H
M
M
E
E
M
E
M
E
M
M
M
G
E
K
HEAD
14.0000
PEANUTS
NUMBER
INPUT NAHE
OF
UNITS
INPUT
M
PER
UNITS
PROD.
TYPE
HEIGHT
OF
OF
A
STAGE
Projections f o r P l a n n i n g P u r p o s e s O n l y
be Used without Updating after A p r i l 2 3 ,
PLOHING
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
DRILLING
APPLY FERTILIZER
NITROGEN
PICKUP TRUCK
DISCING-TANDEM
HERBICIDE
DISC & SPRAY
DISCING-TANDEM
NITROGEN
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
CULTIVATING
SPRAYING
SPRAYING
INSECT-POSTPLANT
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
FUNGICIDE
DIGGING
COMBINING
HAULING
DRYING
MKTG. RESEARCH
LAND CHARGE
3 BOTTOM
RYE
10 FT
4 ROH
PEANUT
4 ROH
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
PEANUT
CROPS
1.0000
40.0000
40.0000
1.0000
50.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
20.0000
40.0000
40.0000
1.0000
70.0000
1.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.3000
.3000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.7000
.7000
1.0000
.OOOOI
B-124KC09)
1987.
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
V
V
C
V
C
V
C
V
C
C
c
V
V
V
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
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
.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 parttoular farm or ranch operation. These projections were eollooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
B-124KC09)
1987
PEANUTS, IRRIGATED, HIGH LEVEL MANAGEMENT
East Texas District (9)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
PEANUTS
25.OOO cwt.
$ / Unit
ESCSBCSSSSS
To t a l
Yo u r
Estimate
ESSSSSSBSCS SSSSSSBSS
20.5000
512.50
ESSSEESESSE
Total GROSS Income
VARIABLE COST Description
512.50
Quantity Unit
Esssascssss sees
PREHARVEST
PHOSPHORUS
POTASSIUM
SEED
NITROGEN
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
INSECTICIDE
FUNGICIDE
FUNGICIDE
INSECT-POSTPLANT
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
# ^
40.000
40.000
50.000
40.000
1.000
30.000
60.000
60.000
75.000
1.000
1.000
1.000
0.300
1.000
1.000
1.000
1.000
Total PREHARVEST
HARVEST
DRYING
MKTG. RESEARCH
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
$ / Unit
SBSSSSBSBSS
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
1b.
lb.
lb.
acre
1b.
lb.
1b.
lb.
Acre
Acre
Acre
Acre
4.634 Hour
0.400 Hour
.200
.120
. 140
.220
4.400
.220
.200
.120
.650
2.550
14.000
14.000
10.900
14.000
14.000
14.000
14.000
1.250 ton
1.250 ton
Acre
Acre
1.547 Hour
17.000
1.000
To t a l
8.00
4.80
7.00
8.80
4.40
6.60
12.00
7.20
48.75
2.55
14.00
14.00
3.27
14.00
14.00
14.00
14.00
15.33
15.09
3.67
9.09
18.53
1.60
4.000
3.999
260.68
21.25
1.25
5.23
1.57
6.19
4.000
Total HARVEST
Interest - OC Borrowed
35.49
11 3 . 0 4 0 D o l .
0.100
11.30
BSBSSSBBSSS
Total VARIABLE COST
307.47
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
$
12.29
p e r c w t . o f P E ANUTS
GROSS INCOME minus VARIABLE COST
205.03
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
CESBBSSSBBS
Acre
Acre
Acre
85.79
28.44
15.00
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
BBSS
129.23
1 7 . 4 6 p e r c w t . o f PEANUTS
Total of ALL Cost
436.70
NET PROJECTED RETURNS
75.80
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C9.9
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
09/25/87 HARVEST
DATE
10/15/86
10/15/86
10/15/86
10/20/86
10/20/86
12/15/86
12/15/86
03/10/87
03/20/87
03/31/87
04/10/87
04/20/87
04/20/87
05/05/87
05/05/87
05/05/87
05/05/87
05/10/87
05/10/87
05/15/87
05/25/87
05/25/87
05/25/87
06/05/87
06/05/87
06/10/87
06/15/87
06/20/87
06/25/87
06/25/87
07/05/87
07/05/87
07/10/87
07/20/87
07/20/87
08/05/87
08/05/87
08/10/87
09/20/87
09/20/87
09/20/87
09/25/87
09/25/87
09/30/87
TYPE
PRODUCT NAME
NUMBER
O
F
OF
PROD.
UNITS
A
PEANUTS
NUMBER
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
E
M
E
H
M
E
M
M
M
M
M
E
E
E
E
M
E
H
M
E
E
M
E
M
0
M
E
E
M
E
M
0
E
M
E
H
0
M
M
M
G
E
K
PER
HEAD
INPUT NAME
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
DRILLING
APPLY FERTILIZER
NITROGEN
PLOHING
DISCING-TANDEM
PICKUP TRUCK
DISCING-TANDEM
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
CULTIVATING
INSECT-POSTPLANT
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
HAULING
DIGGING
COMBINING
DRYING
MKTG. RESEARCH
LAND CHARGE
RYE
10 FT
3 BOTTOM
4 ROH
4 ROH
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
PEANUT
CROPS
40.0000
40.0000
1.0000
50.0000
1.0000
1.0000
40.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
30.0000
60.0000
60.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.3000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
4.0000
.3000
1.0000
1.0000
1.2500
1.2500
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
25.0000
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HEIGHT
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
C
V
V
c
V
c
c
V
V
c
V
c
V
c
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
.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 recognize 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.
C9.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
#
B-124KC09)
SORGHUM, DRYLAND, TYPICAL MANAGEMENT
East Texas District (9)
1987 Projected Costs and Returns per Acre
^
GROSS INCOME Description
SSSECSCEBSSSBSSSSSSSSESECEBS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
cwt.
cwt.
$
1. U n i t
2.0300
2.8900
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
PREHARVEST
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
SEED
HERB..POSTEMERGE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
SSSSSSSBSSS
Your
Estimate
56.84
80.92
137.76
Quantity
7.300
80.000
40.000
40.000
0.750
5.000
0.700
0.250
1.000
2.638
Unit
ssss
lb.
lb.
lb.
lb.
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ / Unit
.850
.220
.200
. 120
3.500
1.550
.850
3.000
4.500
4.000
To t a l
SSSBEBSSSSS
6.20
17.60
8.00
4.80
2.62
7.75
0.59
0.75
4.50
9.86
2.46
10.55
75.70
28.000
28.000
cwt.
cwt.
.400
.250
Total HARVEST
Interest - OC Borrowed
To t a l
11.20
7.00
18.20
42.704
Dol .
0.100
4.27
Total VARIABLE COST
98.17
GROSS INCOME minus VARIABLE COST
39.59
Unit
FIXED COST Description
To t a l
EBSSBCEEEBE
Acre
Acre
Machinery and Equipment
Land
36.80
15.00
SSSCSCSCCCS
To t a l F I X E D C o s t
51.80
To t a l o f A L L C o s t
149.97
NET PROJECTED RETURNS
-12.21
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.
C9.ll
B-1241(C09)
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
TYPE
A
S TA G E
OF
PRODUCTION
08/30/86 PREHARVEST
11/10/86 PREHARVEST
11/20/86 PREHARVEST
02/15/87 PREHARVEST
02/28/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/25/87 PREHARVEST
03/25/87 PREHARVEST
04/10/87 PREHARVEST
04/25/87 PREHARVEST
04/25/87 PREHARVEST
06/15/87 PREHARVEST
08/15/87 HARVEST
08/15/87 HARVEST
08/16/87
OF
UNITS
PROD.
A
TYPE
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
INPUT
M
H
M
M
E
E
E
E
E
E
M
E
M
M
E
M
E
G
G
K
UNITS
SHREDDING
DISCING
LISTING/BEDDING
LISTING/BEDDING
PICKUP TRUCK
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
PLANTING
SEED
PLANT & SPRAY
CULTIVATING
HERB.,POSTEMERGE
CULT & SPRAY
INSECTICIDE
CUSTOM COMBINING
CUSTOM HAULING
LAND CHARGE
4 ROH
OFFSET
SORGHUM
SORGHUM
SORGHUH
4 ROH
SORGHUM
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
1.0000
20.0000
7.3000
80.0000
40.0000
40.0000
.7500
5.0000
1.0000
.7000
1.0000
1.2500
.2500
.2500
1.0000
28.0000
28.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
28.0000
28.0000
SORGHUM
OF
M
1HEIGHT
PER
14EAD
NUMBER
PRODUCT NAME
O
F
CASH
NON
CASH
30.00
30.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.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.
C9.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C09)
SORGHUM, DRYLAND, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
35.000
cwt.
35.000 c w t .
2.0300
2.8900
Total GROSS Income
VARIABLE COST Description
SSSSEQBEESBSSSSSSSSSSCCCSSSESSSSS
PREHARVEST
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
SEED
HERB.,POSTEMERGE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
71.05
101.15
SSSSSBSSSSS
172.20
Quantity
7.300
80.000
40.000
40.000
0.750
5.000
0.700
0.250
1.000
2.754
Unit
lb.
lb.
lb.
lb.
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ / Unit
.850
.220
.200
. 120
3.500
1.550
.850
3.000
4.500
4.000
To t a l
6.20
17.60
8.00
4.80
2.62
7.75
0.59
0.75
4.50
10.52
2.34
11.02
76.70
35.000
35.000
cwt.
cwt.
.400
.250
Total HARVEST
Interest - OC Borrowed
To t a l
14.00
8.75
22.75
42.716
Dol .
Total VARIABLE COST
0.100
4.27
103.72
GROSS INCOME minus VARIABLE COST
68.48
FIXED COST Description
Unit
=B=CSBESSSESSSBSSSSBSS===SESSSSBS
BBSS
Machinery and Equipment
Land
Acre
Acre
To t a l
36.89
15.00
SSEEBSESSSS
Total FIXED Cost
51.89
Total of ALL Cost
155.61
NET PROJECTED RETURNS
16.59
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.
C9.13
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
O
F
PRODUCTION
08/15/87 HARVEST
08/15/87 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAME
SORGHUM
DEFICIENCY PMT.
NUMBER
O
F
UNITS
35.0000
35.0000
SORGHUM
INPUT NAME
HEIGHT
PER
HEAD
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
30.00
30.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
ISC
08/30/86
11/10/86
11/10/86
02/15/87
02/28/87
03/10/87
03/10/87
03/10/87
03/10/87
03/10/87
03/10/87
03/10/87
03/25/87
03/25/87
04/10/87
04/25/87
04/25/87
05/15/87
06/15/87
08/15/87
08/15/87
08/16/87
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
M
M
M
M
E
E
E
E
E
E
M
E
M
M
E
M
M
E
G
G
K
SHREDDING
DISCING
LISTING/BEDDING
LISTING/BEDDING
PICKUP TRUCK
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREHERGE
INSECT-PLANTING
PLANT & SPRAY
SEED
PLANT & SPRAY
CULTIVATING
HERB.,POSTEMERGE
CULT & SPRAY
CULTIVATING
INSECTICIDE
CUSTOM COMBINING
CUSTOM HAULING
LAND CHARGE
4 ROH
OFFSET
SORGHUM
SORGHUH
SORGHUM
SORGHUM
TOOL BAR
SORGHUM
TOOL BAR
SORGHUH
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
1.0000
20.0000
7.3000
80.0000
40.0000
40.0000
.7500
5.0000
1.0000
.7000
.1000
1.2500
.2500
.2500
1.0000
1.0000
35.0000
35.0000
1.0000
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
V
.00
V 30.00
V 30.00
V 30.00
V
.00
V
.00
.00
V
.00
.00
.00
V
.00
.00
.00
V
.00
V
.00
V 30.00
F
.00
^ % k
Information presented Is prepared solely es e 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
steff members of the Texas Agricultural Extension Service and approved for publication.
C9.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC09)
SOYBEANS, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
SOYBEANS
25.000
bu.
$ / Unit
To t a l
SSBSESaEESS
6.1500
153.75
Total GROSS Income
VARIABLE COST Description
153.75
Unit
Quantity
PREHARVEST
HERB, PREMERGE
SEED
INOCULANT
PHOSPHORUS
POTASSIUM
SEED
FUNGICIDE
FUNGICIDE APPL.
INSECTICIDE APPL
INSECT-P-WORM
FUNGICIDE
FUNGICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.500
37.500
1.000
60.000
60.000
7.500
0.500
1.000
1.000
3.000
0.500
1.000
2.225
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
pint
lb.
acre
lb.
lb.
lb.
lb.
acre
appl
oz.
lb.
acre
Acre
Acre
Hour
$ / Unit
To t a l
SSSSBSSSSSB
4.670
.230
2.000
.200
.120
.230
14.000
7.000
3.500
1.450
14.000
7.000
7.00
8.62
2.00
12.00
7.20
1.72
7.00
7.00
3.50
4.35
7.00
7.00
8.07
1.93
8.90
4.000
93.31
25.000
25.000
bu.
bu.
.400
.600
10.00
15.00
Total HARVEST
25.00
Interest - OC Borrowed
39.413
Dol.
0. 100
3.94
Total VARIABLE COST
122.25
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
4.89 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
31.50
FIXED COST Description
Unit
B8CESSESESSSSSSBSBSSSSSSSSSCCSESB
Machinery and Equipment
Land
To t a l
SEES
EBBBSBSSSBS
Acre
Acre
28.55
15.00
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
43.55
6.63 per bu. of SOYBEANS
Total of ALL Cost
165.80
NET PROJECTED RETURNS
-12.05
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 woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.15
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
D AT E
S TA G E
OF
PRODUCTION
10/20/87 HARVEST
D AT E
TYPE
PROD.
UNITS
TYPE
SOYBEANS
INPUT NAHE
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
M
H
H
E
M
E
E
E
E
H
E
M
M
E
G
G
E
E
G
G
G
K
.OOOO1
25.0000
O
F
03/15/87 PREHARVEST
04/15/87 PREHARVEST
04/30/87 PREHARVEST
05/05/87 PREHARVEST
05/05/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
06/15/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
10/20/87 HARVEST
10/20/87 HARVEST
10/31/87
1HEIGHT
PER
1HEAD
NUMBER
OF
A
S TA G E
PRODUCT NAME
OF
DISCING
OFFSET
DISCING-TANDEM
4 ROH
PICKUP TRUCK
SOYBEAN
HERB, PREMERGE
DISC & SPRAY
SEED
SOYBEAN
INOCULANT
SOYBEAN
PHOSPHORUS
POTASSIUM
PLANTING
4 ROH
SEED
SOYBEAN
PLANTING
4 ROH
CULTIVATING
TOOL BAR
FUNGICIDE
SOYBEAN
FUNGICIDE APPL. SOYBEAN
INSECTICIDE APPL
INSECT-P-KORM
SOYBEAN
FUNGICIDE
SOYBEAN
FUNGICIDE APPL. SOYBEAN
CUSTOM COMBINING SOYBEAN
CUSTOM HAULING
SOYBEANS
LAND CHARGE
CROPS
1.0000
1.0000
20.0000
1.5000
1.0000
37.5000
1.0000
60.0000
60.0000
1.0000
7.5000
.2000
1.5000
.5000
1.0000
1.0000
3.0000
.5000
1.0000
25.0000
25.0000
1.0000
CASH
NON
CASH
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
c
V
V
V
V
c
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
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
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.16
01
o
o
^_
C
M
1
u
CO n
y n
l o i i
3 E n
O— n
>• -H II
(A II
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ta
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f
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ll
II
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a it
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to o *r in in in co cm o
en *■ u> ■* cm m w * rco * 00 00 y cm r- y m
y
CM
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m
f*
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8
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m u yt
CO
00
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CM n o
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ii
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CQ -H
B-124KC09)
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 HARVEST
0 7 / 1 5 / 8 7 HARVEST
DATE
A
A
STAGE
OF
PRODUCTION
0 7 / 2 0 / 8 6 PREHARVEST
0 7 / 3 0 / 8 6 PREHARVEST
0 1 / 1 5 / 8 7 PREHARVEST
0 1 / 3 1 / 8 7 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
04/05/87 PREHARVEST
04/05/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
05/10/87 PREHARVEST
05/20/87 PREHARVEST
0 5 / 2 0 / B 7 PREHARVEST
0 6 / 1 5 / 8 7 HARVEST
06/15/87 HARVEST
06/15/87 HARVEST
0 7 / 1 5 / 8 7 HARVEST
0 7 / 1 5 / 8 7 HARVEST
0 7 / 1 5 / 8 7 HARVEST
07/16/87
TYPE
OF
PRODUCT
NAHE
NUHBER
SOUTHERN PEAS
SOUTHERN PEAS
NUHBER
INPUT NAHE
OF
UNITS
SHREDDING
DISCING-TANDEH
DISCING-TANDEH
PICKUP TRUCK
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUH
HERBICIDE
SPRAYING
HARROHING
SEED
PLANTING
PLANTING
SPRAYING
INSECTICIDE
HAND HARVEST
SACKS
CUSTOH HAULING
HAND HARVEST
SACKS
CUSTOH HAULING
LAND CHARGE
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
PER
.0000
.0000
50.0000
30.0000
INPUT
H
H
H
H
H
E
E
E
E
H
H
E
H
H
H
E
G
E
G
G
E
G
K
HEIGHT
2 ROH
2 ROH
2 ROH
2 ROH
SO. PEAS
PEANUT
SO. PEAS
1 ROH
1 ROH
PEANUT
PEANUT
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
CROPS
1.0000
1.0000
1.0000
20.0000
1.0000
18.0000
72.0000
72.0000
1.0000
1.0000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
50.0000
50.0000
50.0000
30.0000
30.0000
30.0000
1.0000
C
C
.00
.00
Y
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
V
V
V
V
C
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^B%.
Information presented is prepared sololy 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.
C9.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
SWEET CORN PRODUCTION, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
/ " ^
GROSS INCOME Description
SSSSBSSBESSSSESEESBSSEEESSSS
SWEET CORN
Unit
Quantity
$ / Unit
SBSSSSBSECB
1200.000
doz.
1.3000
Total GROSS Income
VARIABLE COST Description
Total PREHARVEST
HARVEST
SACKS
CUSTOM HAULING
Labor
Other
Unit $ / Unit
Quantity
ESSE
1.000
10.000
40.000
80.000
80.000
80.000
3. 148
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
EEEBESSEEES
1560. 00
To t a l
8.43
30.00
8.80
16.00
9.60
17.60
6.91
1.37
12.59
4.000
111.31
240.000
1200.000
48.000
each
doz.
Hour
.250
.150
4.500
60.00
180.00
216.00
456.00
Interest - OC Borrowed
39.048
Dol.
0.100
Total VARIABLE COST
3.90
571.21
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;oosst t
$
o . 4 7 p e r d o z . o f S W E ET CORN
GROSS INCOME minus VARIABLE COST
988.79
FIXED COST Description
Unit
SEES
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
^
Your
Estimate
EBSEESSS:
8.430
3.000
.220
.200
.120
.220
Total HARVEST
Break-Even Price, Total Cost $
To t a l
1560.00
PREHARVEST
HERB., PREMERGE
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
J
B-124KC09)
To t a l
21.80
15.00
36.80
0 . 5 0 p e r d o .z. of SWEET CORN
Total of ALL Cost
608.01
NET PROJECTED RETURNS
951.99
\
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
steff members of the Texas Agricultural Extension Service and approved for publication.
C9.19
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
06/20/87 HARVEST
DATE
07/10/86
07/20/86
01/31/87
02/10/87
02/25/87
03/05/87
03/05/87
03/10/87
03/10/87
03/10/87
03/10/87
03/10/87
04/15/87
06/20/87
06/20/87
06/20/87
06/30/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
NUHBER HEIGHT CASH LANDLORD BREAK
OF PER NON- SHARE EVEN
UNITS
HEAD
CASH
PROD.
SHEET CORN
TYPE
OF
INPUT
H
K
H
H
H
E
H
E
E
E
E
H
E
H
E
G
K
1200.0000
INPUT NAHE
SHREDDING
DISCING-TANDEH
PICKUP TRUCK
DISCING-TANDEH
DISCING-TANDEH
HERB., PREHERGE
CULT & SPRAY
SEED
NITROGEN
PHOSPHORUS
POTASSIUH
PLANTING
NITROGEN
PULLING &PACKING
SACKS
CUSTOH HAULING
LAND CHARGE
.0000
C
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
ROH
ROH
2 ROH
2 ROH
CORN
SHT.CORN
1 ROH
SHT.CORN
SO. PEAS
SHT.CORN
CROPS
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
C
1.0000
10.0000
C
40.0000
C
80.0000
C
80.0000
C
1.0000
80.0000
C
48.0000
C
240.0000
C
1200.0000
C
1.0000
F
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C9.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C09)
BAHIAGRASS PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
# ^
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
FERT (N)
LIME
Fuel & Lube
Repairs
Labor
Interest
-
Machinery
Machinery
Machinery
OC Borrowed
Quantity
Quantity
==========
36.000
36.000
36.000
50.000
0.200
0.692
13.441
Unit
Unit
ESSE
lb.
lb.
lb.
lb.
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
$ / Unit
To t a l
To t a l
s s :s s s s s s s s s
===========
.220
.200
. 120
.220
27.000
7.92
7.20
4.32
11.00
5.40
1.23
0.32
2.77
1.34
4.001
0.100
Your
Estimate
41.50
GROSS INCOME minus VARIABLE COST
-41.50
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
SESSSSSSSSS
5.20
8.00
SSSSSSSSSSS
Total FIXED Cost
13.20
Total of ALL Cost
54.70
NET PROJECTED RETURNS
-54.70
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 ware ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUHBER
OF
UNITS
PROD.
B-1241(C09)
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
04/15/87
04/15/87
04/15/87
06/30/87
07/10/87
07/15/87
08/15/87
09/30/87
INPUT
NAHE
NUMBER
OF
INPUT
E
E
E
H
H
E
E
K
UNITS
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
SHREDDING
FERT (N)
LIHE
LAND CHARGE
APPLIED
APPLIED
APPLIED
2 ROH
APPLIED
FORAGE
36.0000
36.0000
36.0000
5.0000
1.0000
50.0000
.2000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. T.hese projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.22
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
COMMON BERMUDAGRASS PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SSSSSSSSE
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
2-4-D
FERT (N)
LIME
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
36.000
36.000
36.000
1.000
50.000
0.200
0.832
14.599
Unit
SEEB
Unit
BBSS
lb.
lb.
lb.
qt.
lb.
ton
Acre
Acre
Hour
Dol.
Total VARIABLE COST
$ / Unit
=======
s s :s s :
$ / Unit
.220
.200
.120
2.560
.220
27.000
4.001
0.100
To t a l
Yo u r
Estimate
ESSESSSSSSI
To t a l
7.92
7.20
4.32
2.56
11.00
5.40
1.48
0.36
3.33
1.46
SSSSSSSSSSS
45.03
GROSS INCOME minus VARIABLE COST
-45.03
FIXED COST Description
Unit
SSSSESSSSSSSSSSSSSSSSSSSS:
SSBB
Acre
Acre
Machinery and Equipment
Land
To t a l
6.45
15.00
Total FIXED Cost
21.45
Total of ALL Cost
66.47
NET PROJECTED RETURNS
-66.47
Information presented Is prepared solely as a general guide and Is not intended to reeognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.23
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAHE
NUHBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
CASH
NON
CASH
B-124KC09)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
04/15/87
04/15/87
04/15/87
06/15/87
06/15/87
06/30/87
07/10/87
07/15/87
08/15/87
09/30/87
INPUT
NAHE
NUHBER
OF
INPUT
E
E
E
E
H
H
H
E
E
K
UNITS
FERT (N)
FERT (P)
FERT (K)
2-4-D
SPRAYING
PICKUP TRUCK
SHREDDING
FERT (N)
LIKE
LAND CHARGE
APPLIED
APPLIED
APPLIED
30 FT
2 ROH
APPLIED
CROPS
36.0000
36.0000
36.0000
1.0000
1.0000
5.0000
1.0000
50.0000
.2000
1.0000
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
F
.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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C09)
COMMON BERMUDA-CLOVER, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSESSSSSSBCSSESESSSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (N)
FERT (K)
FERT (N)
2-4-D
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quant i ty
SSSSSSSSS
Quantity
50.000
15.000
15.000
50.000
1.000
0.250
1.267
26.352
Unit
ssss
Unit
$ / Unit
S S S3SS:
s s :I E E E
$ / Unit
To t a l
SSSSSSESEES
To t a l
ESSE
S S !SSSs b b :S S S S
===========
lb.
lb.
lb.
lb.
qt.
ton
Acre
Acre
Hour
Dol.
.220
.220
.120
.220
2..560
27,.000
11.00
3.30
1.80
11.00
2.56
6.75
2.46
0.51
5.07
2.64
Total VARIABLE COST
4,.001
0 . 100
Your
Estimate
47.08
GROSS INCOME minus VARIABLE COST
-47.08
FIXED COST Description
Unit
ssss
ESESSEEBBSSBSSSSSSSSESSSSSSSSSSS:
Acre
Acre
Machinery and Equipment
Land
To t a l
8.80
8.00
Total FIXED Cost
16.80
Total of ALL Cost
63.87
NET PROJECTED RETURNS
-63.87
J0*\
Information presented is prepared solely as a general guide end 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 tho Texas Agricultural Extension Service and approved for publication.
C9.25