onoidisia
SVX311VdlN30 HinOS
B-124KC10)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
I.
Carpenter,
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
SOUTH CENTRAL TEXAS DISTRICT
Projected for 1987
~
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, oolor. 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 H U n i v e r s i t y S y s t e m e n d t h s U n i t e d S t a t e s
Department of Agriculture coopereting. Distributed in furtherance of the Acts of Congress of May S, 1914, as amended,
e n d J u n e 3 0 , 111 4 .
1 5 0 - 3 - B T. N e w
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
CORN, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
=========
75.000
70.000
Unit
SSBB
bu.
bu.
$ / Unit
1.8300
1.2100
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN
PHOSPHORUS
NITROGEN
SEED
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
137.25
84.70
Quantity
===========
Unit
====
$ / Unit
:==========
To t a l
:==========
18.000
46.000
32.000
20.000
1.500
lb.
lb.
lb.
thou
qt.
Acre
Acre
Hour
.200
.150
.200
.775
3.380
3.60
6.90
6.40
15.50
5.07
12.33
5.89
15.07
2.510
6.003
70.76
37.308
Dol .
0.120
4.48
1.000
75.000
acre
bu.
20.000
.300
20.00
22.50
Total HARVEST
42.50
Total VARIABLE COST
117.74
GROSS INCOME minus VARIABLE COST
104.21
FIXED COST Description
=================================
Machinery and Equipment
Land
i ^ >
Yo u r
Estimate
221.95
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
To t a l
Total FIXED Cost
Total of ALL Cost
Unit
To t a l
Acre
Acre
33.36
53.93
=========
87.29
205.03
NET PROJECTED RETURNS
16.93
f^
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.
C10.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/01/87 HARVEST
08/01/87 HARVEST
DATE
08/15/86
10/01/86
11 / 1 5 / 8 6
12/20/86
12/20/86
12/20/86
02/05/87
02/05/87
02/15/87
03/01/87
03/01/87
03/01/87
03/02/87
03/03/87
03/24/87
03/25/87
04/14/87
04/21/87
05/01/87
05/05/87
05/26/87
06/16/87
07/07/87
07/28/87
08/01/87
08/01/87
08/01/87
A
STAGE
TYPE
OF
OF
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
NAME
OF
UNITS
CORN
DEFICIENCY PHT.
H
H
H
E
E
E
H
H
H
E
E
H
H
H
H
H
H
H
M
H
H
H
H
G
G
K
INPUT NAHE
NUMBER
O
F
UNITS
DISK
CHISEL
DISK
LIST/BED/FERT
NITROGEN
PHOSPHORUS
NITROGEN
APPLY FERT
LISTER/BEDDER
PUNT AND SPRAY
SEED
HERBICIDE
ROLLING
DISK
DISK
CULTIVATE
DISK
CULTIVATE
PICKUP TRUCK
DISK
DISK
DISK
DISK
DISK
CUSTOH HARVEST
CUSTOH HAUL
SHARE RENT
.0000
.0000
75.0000
70.0000
CORN
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
PRODUCTION
PRODUCT
FERT
FERT
FERT
CORN
CORN
3/4 TON
CORN
CORN
CORN
1.0000
1.0000
1.0000
1.0000
18.0000
46.0000
32.0000
1.0000
1.0000
1.0000
20.0000
1.5000
1.0000
.2500
.2500
1.0000
.2500
1.0000
21.0000
.2500
.2500
.2500
.2500
.2500
1.0000
75.0000
1.0000
CASH
NON
CASH
B-124KC10)
1987,
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
33.00
33.00
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 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.
CIO.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C10)
COTTON, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
:=========
COTTONSEED
LOAN
COTTON
TARGET PRICE
COTTON
Quantity
=========
0.324
50.000
350.000
Unit
SSBB
ton
lb.
lb.
$ / Unit
70.0000
0.4800
0.7515
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN
PHOSPHORUS
TREFLAN
NITROGEN
SEED
INSECTICIDE APPL
BIDRIN
CAPAROL
BIDRIN
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
PYDRIN
FUNDAL
INSECTICIDE APPL
PYDRIN
FUNDAL
INSECTICIDE APPL
DESICCANT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAG, TIES
PICK & HAUL
Yo u r
Estimate
22.71
24.00
263.03
309.73
Quantity
20.000
50.000
1.000
45.000
20.000
1.000
0.100
1.000
0.200
1.000
1.000
1.000
1.000
1.000
0.444
0.125
1.000
0.444
0.125
1.000
0.750
3. 169
Unit
$ / Unit
===========
To t a l
===========
lb.
lb.
qt.
lb.
lb.
appl
lb.
lb.
lb.
appl
pint
appl
pint
appl
pint
lb.
appl
pint
lb.
appl
gal .
Acre
Acre
Hour
.200
.150
5.760
.200
.510
2.500
13.500
6.380
13.500
2.500
2.250
2.500
2.250
2.500
12.060
9.000
2.500
12.060
9.000
2.500
9.500
4.00
7.50
5.76
9.00
10.20
2.50
1.35
6.38
2.70
2.50
2.25
2.50
2.25
2.50
5.35
1.12
2.50
5.35
1.12
2.50
7.12
16.82
8.40
19.02
6.002
130.72
18.000
18.000
cwt.
cwt.
55.621
Dol .
2.250
1.550
Total HARVEST
Interest - OC Borrowed
To t a l
40.50
27.90
68.40
Total VARIABLE COST
0.120
6.67
205.79
GROSS INCOME minus VARIABLE COST
103.94
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
34.33
55.21
Total FIXED Cost
89.54
Total of ALL Cost
295.33
NET PROJECTED RETURNS
14.41
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.
CIO. 3
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/25/87 HARVEST
08/25/87 HARVEST
0 8 / 2 5 / 8 7 HARVEST
DATE
NUHBER
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
E
E
H
E
H
H
H
E
H
E
H
H
G
E
H
E
H
H
H
E
G
H
H
H
E
G
E
G
H
H
E
E
G
E
E
G
H
E
H
E
G
K
HEIGHT
O
F
PROD.
A
09/15/86 PREHARVEST
09/20/86 PREHARVEST
09/25/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/20/86 PREHARVEST
01/10/87 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 4 / 0 1 / 8 7 PREHARVEST
0 4 / 0 1 / 8 7 PREHARVEST
0 4 / 0 2 / 8 7 PREHARVEST
0 4 / 0 3 / 8 7 PREHARVEST
0 4 / 1 6 / 8 7 PREHARVEST
0 4 / 1 6 / 8 7 PREHARVEST
0 4 / 2 0 / 8 7 PREHARVEST
0 4 / 2 0 / 8 7 PREHARVEST
0 4 / 2 5 / 8 7 PREHARVEST
0 5 / 0 1 / 8 7 PREHARVEST
0 5 / 0 3 / 8 7 PREHARVEST
0 5 / 0 7 / 8 7 PREHARVEST
0 5 / 0 7 / 8 7 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 2 0 / 8 7 PREHARVEST
0 5 / 2 4 / 8 7 PREHARVEST
05/26/87 PREHARVEST
05/26/87 PREHARVEST
05/31/87 PREHARVEST
0 5 / 3 1 / 8 7 PREHARVEST
0 6 / 1 4 / 8 7 PREHARVEST
0 7 / 0 5 / 8 7 PREHARVEST
0 7 / 0 8 / 8 7 PREHARVEST
0 7 / 0 8 / 8 7 PREHARVEST
07/08/87 PREHARVEST
07/17/87 PREHARVEST
07/17/87 PREHARVEST
07/17/87 PREHARVEST
0 7 / 2 6 / 8 7 PREHARVEST
0 8 / 1 7 / 8 7 PREHARVEST
08/17/87 PREHARVEST
08/25/87 HARVEST
0 8 / 2 5 / 8 7 HARVEST
08/25/87
PRODUCT NAHE
PER
UNITS
LOAN
COTTONSEED
TARGET PRICE
COTTON
50.0000
.3244
350.0000
COTTON
INPUT NAHE
NUMBER
OF
UNITS
SHRED STALKS
LISTER/BEDDER
DISK
CHISEL AND FERT
NITROGEN
PHOSPHORUS
DISK AND SPRAY
TREFLAN
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PLANTING
SEED
ROLLING
DISK
INSECTICIDE APPL
BIDRIN
APPLY HERBICIDE
CAPAROL
CULTIVATE
CULTIVATE
DISK
BIDRIN
INSECTICIDE APPL
PICKUP TRUCK
CULTIVATE
DISK
GUTHION
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
DISK
DISK
PYDRIN
FUNDAL
INSECTICIDE APPL
PYDRIN
FUNDAL
INSECTICIDE APPL
DISK
DESICCANT
APPLY HERBICIDE
GIN, BAG, TIES
PICK & HAUL
SHARE RENT
HEAD
FERT
FERT
HERB
FERT
COTTON
INSECT.
HERB
INSECT.
3/4 TON
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
COTTON
COTTON
COTTON
1.0000
1.0000
1.0000
1.0000
20.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
20.0000
1.0000
.3300
1.0000
.1000
1.0000
1.0000
1.0000
1.0000
.3300
.2000
1.0000
14.0000
1.0000
.3300
1.0000
1.0000
1.0000
1.0000
.3300
.3300
.4440
.1250
1.0000
.4440
.1250
1.0000
.3300
.7500
1.0000
18.0000
18.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C10)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
V
V
V
V
F
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
25.00
.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
25.00
25.00
100.00
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.4
/*^t\
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
COTTON, BRAZOS VALLEY
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTONSEED
LOAN
COTTON
TARGET PRICE COTTON
Total GROSS Income
VARIABLE COST Description
JP*N
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
NITROGEN
GUTHION
INSECTICIDE APPL
MSMA
BLADEX
PYDRIN
METHYL PARATHION
INSECTICIDE APPL
MSMA
BLADEX
INSECTICIDE APPL
PYDRIN
METHYL PARATHION
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
DESICCANT
DESICC. CUS.APPL
Fuel & Lube - Machinery
Irrigation
Repa1rs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
GIN. BAG, TIES
PICK & HAUL
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quant i ty
0.567
50.000
700.000
Quantity
Unit
ton
lb.
lb.
Unit
70.0000
0.4800
0.7515
$ / Unit
To t a l
Your
Estimate
SSSSSSSS88B
To t a l
SSSSBSSSSSB
SSSSBSSSSBS
5.760
.200
.150
.510
6.380
2.500
13.500
2.250
.200
2.250
2.500
1.120
2.250
12.060
2.900
2.500
1.120
2.250
2.500
12.060
2.900
2.500
12.060
2.500
12.060
2.500
12.060
2.500
12.060
2.500
12.060
2.500
12.060
2.500
12.060
2.500
12.060
2.500
12.060
9.500
2.750
3.167
3.300
2.011
qt.
lb.
lb.
lb.
lb.
appl
lb.
pint
lb.
pint
appl
pint
pint
pint
lb.
appl
pint
pint
appl
pint
lb.
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
gal .
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
5.04
8.00
7.50
7.65
5. 10
2.50
5.40
2.25
14.00
2.25
2.50
0.56
2.25
6.03
1.45
2.50
0.56
2.25
2.50
6.03
1.45
2.50
6.03
2.50
6.03
2.50
6.03
2.50
6.03
2.50
6.03
2.50
6.03
2.50
6.03
2.50
6.03
2.50
6.03
0.59
2.75
16.83
8.62
8.68
2.33
19.01
11.06
12.07
246.48
750.000
750.000
lb.
cwt.
.080
.100
60.00
75.00
135.00
69.195
Dol .
0.120
8.30
389.79
0.875
40.000
50.000
15.000
0.800
1.000
0.400
1.000
70.000
1.000
1.000
0.500
1.000
0.500
0.500
1.000
0.500
1.000
1.000
0.500
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
0.062
1.000
6.002
3.350
6.000
=========
39.69
24.00
526.05
589.74
BBSS
GROSS INCOME minus VARIABLE COST
199.95
FIXED COST Description
=================================
JP^N
$ / Unit
SSSBSBSSSSS
Unit
Machinery and Equipment
Irrigation
Land
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
To t a l
SSBB
C8S88BS88S8
Acre
Acre
Acre
34.64
15.21
79.80
129.65
519.43
NET PROJECTED RETURNS
70.31
Information presented is prepared solely as a generel 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.
CIO. 5
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E
S TA G E
OF
PRODUCTION
08/25/87 HARVEST
08/25/87 HARVEST
08/25/87 HARVEST
D AT E
S TA G E
TYPE
A
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
E
H
E
E
H
H
H
H
E
E
G
E
E
H
H
H
E
H
E
G
H
E
E
H
E
E
G
H
E
E
G
E
E
H
H
G
E
G
E
H
H
G
E
0
G
E
0
G
E
H
G
E
G
E
G
E
H
G
E
E
G
E
G
K
1HEIGHT
PER
1lEAD
NUHBER
OF
PROD.
OF
10/15/86 PREHARVEST
10/20/86 PREHARVEST
10/25/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
01/03/87 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
03/10/87 PREHARVEST
03/20/87 PREHARVEST
04/05/87 PREHARVEST
04/05/87 PREHARVEST
04/05/87 PREHARVEST
04/22/87 PREHARVEST
04/22/87 PREHARVEST
04/22/87 PREHARVEST
04/25/87 PREHARVEST
04/26/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/17/87 PREHARVEST
05/23/87 PREHARVEST
05/23/87 PREHARVEST
05/23/87 PREHARVEST
06/01/87 PREHARVEST
06/01/87 PREHARVEST
06/01/87 PREHARVEST
06/05/87 PREHARVEST
06/05/87 PREHARVEST
06/05/87 PREHARVEST
06/07/87 PREHARVEST
06/15/87 PREHARVEST
06/16/87 PREHARVEST
06/16/87 PREHARVEST
06/23/87 PREHARVEST
06/23/87 PREHARVEST
06/25/87 PREHARVEST
06/28/87 PREHARVEST
06/30/87 PREHARVEST
06/30/87 PREHARVEST
07/01/87 PREHARVEST
07/07/87 PREHARVEST
07/07/87 PREHARVEST
07/12/87 PREHARVEST
07/14/87 PREHARVEST
07/14/87 PREHARVEST
07/19/87 PREHARVEST
07/21/87 PREHARVEST
07/21/87 PREHARVEST
07/28/87 PREHARVEST
07/28/87 PREHARVEST
08/04/87 PREHARVEST
08/04/87 PREHARVEST
08/10/67 PREHARVEST
08/11/87 PREHARVEST
08/11/87 PREHARVEST
08/18/87 PREHARVEST
08/18/87 PREHARVEST
08/25/87 HARVEST
08/25/87 HARVEST
08/25/87
PRODUCT NAHE
OF
UNITS
LOAN
COTTONSEED
TARGET PRICE
COTTON
50.0000
.5670
700.0000
COTTON
INPUT NAHE
NUMBER
OF
UNITS
SHRED STALKS
DISK
CHISEL
DISK AND SPRAY
TREFLAN
LISTER/BEDDER
NITROGEN
PHOSPHORUS
APPLY FERT
DISK
LISTER/BEDDER
PLANT AND SPRAY
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
CULTIVATE
DISK
PICKUP TRUCK
NITROGEN
APPLY FERT
GUTHION
INSECTICIDE APPL
CULT. AND SPRAY
HSHA
BLADEX
DISK
PYDRIN
METHYL PARATHION
INSECTICIDE APPL
CULT. AND SPRAY
HSHA
BLADEX
INSECTICIDE APPL
PYDRIN
METHYL PARATHION
DISK
CULTIVATE
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
HAND HOEING
DISK
INSECTICIDE APPL
PYDRIN
IRRIGATION
INSECTICIDE APPL
PYDRIN
IRRIGATION
INSECTICIDE APPL
PYDRIN
DISK
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
DISK
INSECTICIDE APPL
PYDRIN
DESICCANT
DESICC. CUS.APPL
GIN, BAG, TIES
PICK & HAUL
LAND - CASH RENT
HERB
FERT
FERT
COTTON
HERB
INSECT.
INSECT.
3/4 TON
FERT
INSECT.
HERB.
HERB.
INSECT.
INSECT.
HERB.
HERB.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
COTTONBV
COTTONBV
COTTON
1.0000
1.0000
1.0000
1.0000
.8750
1.0000
40.0000
50.0000
1.0000
1.0000
1.0000
1.0000
15.0000
.8000
1.0000
.4000
1.0000
1.0000
.3300
14.0000
70.0000
2.0000
1.0000
1.0000
1.0000
.5000
1.0000
.3300
.5000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
.5000
.3300
1.0000
1.0000
.5000
1.0000
.5000
3.3000
.3300
1.0000
.5000
4.0000
1.0000
.5000
4.0000
1.0000
.5000
.3300
1.0000
.5000
1.0000
.5000
1.0000
.5000
.3300
1.0000
.5000'
.0625
1.0000
750.0000
750.0000
1.3300
.0000
.0000
.0000
iCASH
NON
iCASH
B-1241(C10)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
C
C
V
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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
.00
25.00
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 wore col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.6
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
SORGHUM, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
30.000
35.000
Unit
CWT.
CWT.
$ / Unit
ss:
2.0300
2.8900
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN
PHOSPHORUS
SEED
MILOGUARD
FURADAN
PYDRIN
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST AND HAUL
Your
Estimate
162.05
Quantity
===========
Unit
BBSS
s s :s s s s s s s s s
100.000
30.000
7.000
1.500
3.000
0.100
0.600
lb.
lb.
lb.
qt.
lb.
pint
appl
Acre
Acre
Hour
.200
.150
.750
1.750
1.470
12.060
2.750
2.344
$ / Unit
6.003
To t a l
20.00
4.50
5.25
2.62
4.41
1.20
1.65
12.77
5.77
14.07
72.25
35.000
cwt.
.600
Total HARVEST
Interest - OC Borrowed
To t a l
===========
60.90
101.15
21.00
21.00
41.697
Dol.
0. 120
5.00
Total VARIABLE COST
98.25
GROSS INCOME minus VARIABLE COST
63.80
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
To t a l
===========
25.41
38.85
===========
64.25
162.51
NET PROJECTED RETURNS
-0.46
Information presented Is prepared solely es a general guide and Is not Intended to reoognlse or predlot 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.
CIO. 7
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
07/30/87 HARVEST
07/30/87 HARVEST
DATE
A
A
STAGE
O
F
PRODUCTION
0 8 / 0 1 / 8 6 PREHARVEST
0 8 / 0 8 / 8 6 PREHARVEST
08/15/86 PREHARVEST
10/01/86 PREHARVEST
10/15/86 PREHARVEST
12/20/86 PREHARVEST
12/20/66 PREHARVEST
12/20/86 PREHARVEST
02/15/87 PREHARVEST
03/01/87 PREHARVEST
03/01/87 PREHARVEST
03/01/87 PREHARVEST
03/05/87 PREHARVEST
03/06/87 PREHARVEST
03/07/87 PREHARVEST
04/01/87 PREHARVEST
04/07/87 PREHARVEST
05/01/87 PREHARVEST
05/07/87 PREHARVEST
06/01/87 PREHARVEST
06/07/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
07/15/87 HARVEST
07/15/87
TYPE
PRODUCT NAHE
SORGHUH
DEFICIENCY PHT.
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
H
H
E
E
H
E
E
E
H
H
H
H
H
H
H
H
H
E
G
G
K
35.0000
30.0000
SORGHUH
O
F
H
UNITS
SHRED STALKS
DISK
CHISEL
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PHOSPHORUS
LISTER/BEDDER
SEED
HILOGUARD
FURADAN
PLANT AND SPRAY
ROLLING
DISK
CULTIVATE
DISK
PICKUP TRUCK
DISK
CULTIVATE
DISK
PYDRIN
INSECTICIDE APPL
HARVEST AND HAUL
SHARE RENT
1EIGHT
H
PER
HEAD
1
NUHBER
FERT
FERT
SORGHUH
HERB.
INSC
3/4 TON
INSECT.
SORGHUH
SORGHUH
SORGHUH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
30.0000
1.0000
7.0000
1.5000
3.0000
1.0000
1.0000
.2500
1.0000
.2500
14.0000
.2500
1.0000
.2500
.1000
.6000
35.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
/sa%
33.00
33.00
.0000 C
.0000 C
CASH
NON
CASH
B-124KC10)
1987
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
CIO.8
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
SORGHUM HAY, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
H AY
SORGHUM
Quantity
6.670
Unit
sssa
role
$ / Unit
:==========
25.0000
Total GROSS Income
VARIABLE COST Description
================================«
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
166. 75
Your
Estimate
=========
166, 75
Unit
Quantity
SSSBSSSSSS8
1.000
60.000
40.000
20.000
60.000
1.056
Total PREHARVEST
FIRST CUTTING
CUSTOM BALING
CUSTOM HAUL
$ / Unit
acre
lb.
lb.
lb.
lb.
Acre
Acre
Hour
2.750
.200
.150
.110
.280
6.002
To t a l
2 .75
12 .00
6 .00
2 .20
16 .80
5 .02
1 .42
6 .34
52.52
2.670
2.670
Total FIRST CUTTING
FERTILIZE
NITROGEN
FERTILIZER APPL.
role
role
15.000
2.000
40.05
5.34
45.39
40.000
1.000
Total FERTILIZE
SECOND CUTTING
CUSTOM BALING
CUSTOM HAUL
lb.
acre
.200
2.750
8.00
2.75
10.75
2.000
2.000
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAUL
role
role
15.000
2.000
30.00
4.00
34.00
2.000
2.000
role
role
15.000
2.000
Total THIRD CUTTING
30.00
4.00
34.00
Interest - OC Borrowed
23.386
Dol.
0.120
Total VARIABLE COST
2.81
179.47
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
$
2 6 . 9 0 p e r r o / e o f H AY
GROSS INCOME minus VARIABLE COST
-12.72
FIXED COST Description
Unit
BSSSSSSSSSSBSSSSSSBSSSSSSSBSSESSS
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 $
To t a l
= = = = = = = = t
To t a l
17, 11
15, 0 0
32.11
3 1 . 7 1 p e r r o l e o f H AY
Total of ALL Cost
211, 58
NET PROJECTED RETURNS
- 4 4 83
Information presented is. prepared solely as a general guide and is not intended to reoognlse 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.
CIO.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
05/10/87 HARVEST
06/25/87 HARVEST
09/15/87 HARVEST
DATE
OF
A
A
A
TYPE
OF
OF
09/20/86 PREHARVEST
11/15/86 PREHARVEST
02/15/87 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
0 5 / 1 0 / 8 7 FIRST CUTTING
05/10/87 FIRST CUTTING
05/13/87 FERTILIZE
05/13/87 FERTILIZE
06/25/87 SECOND CUTTING
06/25/87 SECOND CUTTING
09/15/87 THIRD CUTTING
09/15/87 THIRD CUTTING
09/15/87
O
F
UNITS
HAY
HAY
HAY
SORGHUH
SORGHUH
SORGHUH
INPUT NAHE
H
H
G
E
E
E
H
E
G
G
E
G
G
G
G
G
K
2.6700
2.0000
2.0000
NUHBER
OF
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
PROD.
STAGE
PRODUCTION
1PRODUCT NAHE
TYPE
UNITS
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUH
DRILL
SEED-FORAGE SORG
CUSTOH BALING
CUSTOH HAUL
NITROGEN
FERTILIZER APPL.
CUSTOH BALING
CUSTOH HAUL
CUSTOH BALING
CUSTOH HAUL
LAND - CASH RENT
12 FT
12 FT
12 FT
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
1.0000
60.0000
40.0000
20.0000
1.0000
60.0000
2.6700
2.6700
40.0000
1.0000
2.0000
2.0000
2.0000
2.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
B-1241(C10)
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PRO!
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
V
V
V
V
V
V
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
Information presented is prepared solely as a general guide and is not Intended to reeognise 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.
CIO.10
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23. 1987,
SORGHUM PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Acre
/(^v
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
================================:
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Unit
$ / Unit
To t a l
Quantity
==========
Unit
$ / Unit
==:
To t a l
1.000
45.000
40.000
20.000
60.000
1.000
45.000
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
1.056
2.750
.200
.150
. 11 0
.280
2.750
.200
6.002
Total PREHARVEST
Interest - OC Borrowed
31.268
Dol .
0.120
3.75
65.02
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
2.75
9.00
6.00
2.20
16.80
2.75
9.00
5.02
1.42
6.34
61.27
Total VARIABLE COST
FIXED COST Description
Your
Estimate
-65.02
Unit
Acre
Acre
To t a l
17. 11
15.00
Total FIXED Cost
32. 11
Total of ALL Cost
97. 14
NET PROJECTED RETURNS
-97.14
JfPS\
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.
CIO.11
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
O
F
UNITS
B-124KC10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
09/20/86 PREHARVEST
11/15/86 PREHARVEST
02/15/87 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
05/13/87 PREHARVEST
05/13/87 PREHARVEST
08/15/87
TYPE
INPUT NAHE
NUHBER
O
F
OF
INPUT
H
H
H
G
E
E
E
H
E
G
E
K
UNITS
DISK
12
FT
DISK
12
FT
DISK
12
FT
FERTILIZER APPL.
NITROGEN FERT
PHOSPHORUS FERT
P O TA S S I U H F E RT
DRILL
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN FERT
LAND - CASH RENT
1.0000
1.0000
1.0000
1.0000
45.0000
40.0000
20.0000
1.0000
60.0000
1.0000
45.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/&%.
y
Information presented Is prepared solely as a general guide and Is not Intended to 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.
CIO.12
^
\
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
WHEAT, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
DEFICIENCY PMT. WHEAT
G R A Z I N G S E TA S I D E
WHEAT
Quantity
SSB8SSS8S
30.000
0.379
35.000
Unit
===8
BU.
acre
BU.
$ / Unit
===========
2.1000
133.3000
2.1600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
HERBICIDE
FERT/HERB APPL.
INSECTICIDE
FUNGICIDE
SETASIDE COSTS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Unit
====
$ / Unit
===========
To t a l
===========
70.000
40.000
1.000
100.000
0.500
50.000
1.000
1.000
0.500
0.330
0.379
lb.
lb.
acre
lb.
acre
lb.
acre
acre
acre
acre
acre
Acre
Acre
Hour
.200
. 150
2.750
. 150
5.000
.250
5.000
2.500
5.000
15.500
44.330
14.00
6.00
2.75
15.00
2.50
12.50
5.00
2.50
2.50
5.11
16.80
8.69
2.02
7.81
1.300
6.002
103.18
1.000
35.000
acre
bu.
12.000
.250
12.00
8.75
20.75
50.220
Dol .
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
88888S88S
63.00
50.52
75.60
Quantity
==========
Total VARIABLE COST
FIXED COST Description
===========
Your
Estimate
189.12
Total HARVEST
Interest - OC Borrowed
To t a l
0. 120
6.03
===========
129.95
59. 17
Unit
Acre
Acre
To t a l
18.24
24.31
Total FIXED Cost
42.55
Total of ALL Cost
172.50
NET PROJECTED RETURNS
16.62
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.
CIO.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
O
F
PRODUCTION
06/01/87 HARVEST
06/01/87 HARVEST
06/01/87 HARVEST
DATE
STAGE
OF
PRODUCTION
08/01/86 PREHARVEST
08/05/86 PREHARVEST
08/05/86 PREHARVEST
09/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/25/86 PREHARVEST
11/01/86 PREHARVEST
11/01/86 PREHARVEST
11/20/86 PREHARVEST
01/01/87 PREHARVEST
01/28/87 PREHARVEST
01/28/87 PREHARVEST
01/28/87 PREHARVEST
03/01/87 PREHARVEST
03/24/87 PREHARVEST
03/25/87 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/20/87
TYPE
O
F
PRODUCT
NAHE
OF
PROD.
A
A
A
TYPE
O
F
UNITS
KHEAT
DEFICIENCY PHT.
GRAZING
H
35.0000
30.0000
.3790
HHEAT
SETASIDE
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
E
E
G
H
H
E
E
H
E
E
G
E
E
E
G
G
K
1HEIGHT
PER
HEAD
1
NUHBER
UNITS
SHRED STALKS
DISK
CHISEL
DISK
NITROGEN
PHOSPHORUS
FERTILIZER APPL ,
DISK
DRILL
SEED
INSECTICIDE
PICKUP TRUCK
NITROGEN
HERBICIDE
FERT/HERB APPL.
INSECTICIDE
FUNGICIDE
SETASIDE COSTS
CUSTOH HARVEST
CUSTOH HAUL
SHARE RENT
6 ROH
25 FT
25 FT
FERT
FERT
25 FT
20 FT
HHEAT
HHEAT
3/4 TON
TOPDRESS
HHEAT
KHEAT
HHEAT
HHEAT
HHEAT
KHEAT
HHEAT
1.0000
.5000
.5000
1.0000
70.0000
40.0000
1.0000
1.0000
1.0000
100.0000
.5000
9.3300
50.0000
1.0000
1.0000
.5000
.3300
.3790
1.0000
35.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BRE
NON
SHARE EVEI
CASH
PROI
C
C
c
33.33 N
33.33 N
.00 N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
C
C
C
V
V
V
33.33
33.33
33.33
C
C
V
V
33.33
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
F
c
B-1241(C10)
.00
.00
.00
.00
33.33
.00
.00
33.33
33.33
.00
33.33
33.33
.00
Information presented Is prepered solely as a general guide and Is not Intended to, recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service end approved for publication.
CIO.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C10)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
HAY
Unit
Quantity
$ / Unit
1.000
role
25.OOOO
Total GROSS Income
VARIABLE COST Description
================================
PREHARVEST
CUSTOM DISK
FERTILIZER APPL.
PHOSPHORUS
POTASSIUM
CUSTOM DISK
CUSTOM DISK
CUSTOM SPRIGGING
NITROGEN
FERTILIZER APPL.
HERBICIDE APPL.
HERBICIDE
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAUL
:S8
Yo u r
Estimate
=========
25. 0 0
25.00
Unit
====
Quantity
1.000
1.000
40.000
40.000
1.000
1.000
1.000
100.000
1.000
1.000
1.000
$ / Unit
acre
acre
lb.
lb.
acre
acre
acre
lb.
acre
acre
pint
10.000
2.750
.150
.110
10.000
10.000
40.000
.200
2.750
2.750
5.000
To t a l
10.00
2.75
6.00
4.40
10.00
10.00
40.00
20.00
2.75
2.75
5.00
113.65
1.000
1.000
role
role
15.000
2.000
Total HARVEST
Interest - OC Borrowed
To t a l
= = = = = = = = 1
15.00
2.00
17.00
47.859
Dol .
0.120
Total VARIABLE COST
5.74
136.39
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
C oosst t $ 1 3 6 .39 pe r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Land
- 111 . 3 9
Unit
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
12.00
12.00
4 8 . 3 9 p e r r o l e o f HAY
Total of ALL Cost
148.39
NET PROJECTED RETURNS
-123.39
Information presented Is prepared solely as a general guide and is not Intended to recognize 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.
CIO.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
NUHBER
OF
UNITS
HAY
09/10/86 HARVEST
DATE
PRODUCT NAHE
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
10/15/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
12/16/86 PREHARVEST
02/01/87 PREHARVEST
03/01/87 PREHARVEST
04/01/87 PREHARVEST
04/01/87 PREHARVEST
05/01/87 PREHARVEST
05/01/87 PREHARVEST
09/10/87 HARVEST
09/10/87 HARVEST
09/15/87
G
G
E
E
G
G
G
E
G
G
E
G
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
1.0000
INPUT NAHE
NUHBER
O
F
UNITS
CUSTOH DISK
FERTILIZER APPL.
PHOSPHORUS FERT
P O TA S S I U H F E R T
CUSTOH DISK
CUSTOH DISK
CUSTOH SPRIGGING
NITROGEN FERT
FERTILIZER APPL.
HERBICIDE APPL.
HERBICIDE PASTURE
CUSTOH BALING HAY
CUSTOH HAUL HAY
LAND - CASH RENT PASTURE
1.0000
1.0000
40.0000
40.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
B-1241(C10)
.0000
CASH
NON
CASH
V
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
F
N
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
c
c
c
c
c
c
c
C
.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.
CIO.16
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1 987,
COASTAL BERMUDAGRASS HAY, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Acre
JP=s
GROSS INCOME Description
Quantity
HAY
5.000
Unit
$ / Unit
role
25.0000
Total GROSS Income
VARIABLE COST Description
=============CC====B=C===OCC=C=I
Quant 1ty
:========:
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER APPL.
NITROGEN
CUSTOM HAUL
CUSTOM BALING
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER APPL.
NITROGEN
CUSTOM HAUL
CUSTOM BALING
1.000
80.000
40.000
40.000
2.000
2.000
Unit $ / Unit
acre
lb.
lb.
lb.
role
role
2.750
.200
. 150
. 11 0
15.000
2.000
125.00
Interest - OC Borrowed
1.000
75.000
2.000
2.000
acre
lb.
role
role
2.750
.200
2.000
15.000
2.75
16.00
6.00
4.40
30.00
4.00
2.75
15.00
4.00
30.00
51.75
1.000
75.000
1.000
1.000
acre
lb.
role
role
2.750
.200
2.000
15.000
2.75
15.00
2.00
15.00
34.75
17.465 Dol
0.120
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
To t a l
:==========
63. 15
Total THIRD CUTTING
2.10
151.75
$ 3 0 . 3 4 p e r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
Land
Perennial Crop
Your
Estimate
125.00
FIRST CUTTING
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
CUSTOM BALING
CUSTOM HAUL
FIXED COST Description
To t a l
-26.75
Unit
SSBB
Acre
Acre
Total FIXED Cost
To t a l
12.00
18.21
30.21
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 6 . 3 9 p e r r o l e o f H A Y
Total of ALL Cost
181.95
NET PROJECTED RETURNS
-56.95
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.
CIO.17