SOUTH TEXAS
DISTRICT 12
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C12)
CORN, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSBSSSSEESSESESSSSSSSSSSSS
CORN
DEFICIENCY PMT. CORN
Quant i ty
80.000
80.000
Unit
bu.
bu.
$ / Unit
SBBSSSBBBBS
4.7700
1.2100
Total GROSS Income
Yo u r
Estimate
381.60
96.80
478.40
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
150.000
50.000
10.000
1.000
1.000
6.000
6.000
6.000
3.603
4.500
Unit
$ / Unit
To t a l
SSSSBSSSSBS
lb.
lb.
lb.
acre
acre
Acln
Acln
Acln
Acre
Acre
Hour
Hour
.250
.250
1.300
7.000
11.000
1.333
1.333
1.333
5.001
4.500
37.50
12.50
13.00
7.00
11.00
8.00
8.00
8.00
11.93
3.62
18.02
20.25
158.82
1.000
44.800
acre
cwt.
20.000
.200
Total HARVEST
Interest
Interest
To t a l
SSESSBSSSSS SSBSSSSSS
20.00
8.96
28.96
OC Borrowed
Positive Cash
69.729
-7.765
Dol .
Dol .
0. 110
0.052
7.67
-0.41
SSSSSBBBEES
Total VARIABLE COST
195.05
GROSS INCOME minus VARIABLE COST
283.35
FIXED COST Description
Unit
SSSSBBSBBBSBSBBSBSBaBSBSBSSSBBECr
To t a l
SSSSSSBSBBC
Acre
Acre
Machinery and Equipment
Land
54.99
55.00
Total FIXED Cost
109.99
Total of ALL Cost
305.03
NET PROJECTED RETURNS
173.37
i*$s*\
Information presented is prepared solely as a general gutde 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.
C12.1
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
06/20/87 HARVEST
06/20/87 HARVEST
DATE
A
A
PRODUCT
NAHE
CORN
DEFICIENCY PHT.
80.0000
80.0000
CORN
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
0 7 / 1 0 / 8 6 PREHARVEST
0 7 / 2 0 / 8 6 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
09/15/86 PREHARVEST
12/15/86 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
01/31/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
03/10/87 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
0 6 / 2 0 / 8 7 HARVEST
0 6 / 2 0 / 8 7 HARVEST
06/30/87
H
H
H
H
M
H
M
E
E
H
H
H
E
E
E
H
H
0
H
H
0
H
0
6
G
K
INPUT NAHE
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
HERBICIDE
INSECTICIDE
CULTIVATING
DITCHING
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
1EIGHT
H
PER
HEAD
1
NUHBER
NUMBER
4 ROH
13 FT
4 BOTTOH
15 FT
13 FT
6 ROH
3/4 TON
ROLLING
CORNGR.
CORN
SOIL
6 ROH
6 ROH
CORN
CORNI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
c
c
c
V
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
0^
COTTON, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
400.000
0.320
400.000
Unit
lb.
ton
lb.
$ / Unit
0.5300
75.0000
0.2715
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
J ^ \
B-124KC12)
Your
Estimate
212.00
24.00
108.60
344.60
Quantity
30.000
30.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.596
Unit
BBSS
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.250
.250
.600
12.950
7.530
4.500
7.530
4.500
7.530
4.500
7.530
4.500
5.001
To t a l
SSSSSSSBSSS
7.50
7.50
10.80
12.95
7.53
4.50
7.53
4.50
7.53
4.50
7.53
4.50
12.12
3.69
17.98
-
120.66
1.000
1.000
0.830
400.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.050
5.000
4.500
Total HARVEST
Interest
Interest
To t a l
5.50
3.50
24.90
20.00
0.20
0.06
0.51
4.50
59.17
- OC Borrowed
- Positive Cash
78.273
-3.211
Dol .
Dol .
0 . 11 0
0.053
8.61
-0.17
Total VARIABLE COST
188.27
GROSS INCOME minus VARIABLE COST
156.33
FIXED COST Description
Machinery and Equipment
Land
Unit
To t a l
BBSS
BBS8SSSESSS
Acre
Acre
56.64
30.00
BSBBSSSSBSS
Total FIXED Cost
86.64
Total of ALL Cost
274.91
NET PROJECTED RETURNS
69.69
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.
C12.3
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
08/20/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
DATE
TYPE
A
A
A
TYPE
OF
OF
0 9 / 1 0 / 8 6 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
10/15/86 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
03/05/87 PREHARVEST
03/05/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/31/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
08/05/87 HARVEST
08/05/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/20/87
08/20/87 HARVEST
08/20/87 HARVEST
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
OF
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
H
H
H
M
H
E
E
K
H
E
E
H
E
G
H
E
G
H
E
G
E
G
H
E
G
G
G
K
M
H
UNITS
HEAD
400.0000
.3200
400.0000
NUMBER
O
F
INPUT
H
PER
COTTON
INPUT NAHE
UNITS
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
HERBICIDE
PLANT & SPRAY
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
CASH-RENT
HAULING
HIRED LABOR
HEIGHT
O
F
4 ROH
4 BOTTOM
15 FT
13 FT
13 FT
6 ROH
ROLLING
COTTON
COTTON
COTTON
6 ROH
COTTON
3/4 TON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.8300
400.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
C
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
F
c
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural extension Service -and approved for publication.
C12.4
/*^L
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C12)
COTTON, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
750.000
0.608
750.000
Unit
SBBB
lb.
ton
lb.
$ / Unit
EBSSSSBSSSS
0.5300
75.0000
0.2715
397.50
45.56
203.63
Total GROSS Income
SBSBSSSSSSSSSSBSSSSSSSBSSSSSSSSSS
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Quant 1ty
1.000
60.000
60.000
18.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
3.888
4.500
Unit
$ / Unit
acre
lb.
lb.
lb.
appl
acre
Acln
appl
acre
appl
acre
Acln
appl
acre
appl
acre
Acln
appl
acre
Acre
Acre
Hour
Hour
12.950
.250
.250
.600
7.530
4.500
1.333
7.530
4.500
7.530
4.500
1.333
7.530
4.500
7.530
4.500
1.333
7.530
4.500
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
. 120
5.001
4.500
BBSSBESBSSS
To t a l
SSBBSSBESSS
12.95
15.00
15.00
10.80
7.53
4.50
8.00
7.53
4.50
7.53
4.50
8.00
7.53
4.50
7.534.50
8.00
7.53
4.50
12.50
4.03
19.44
20.25
206.16
1.000
1.000
1.350
650.000
0.103
1.000
5.000
4.500
Total HARVEST
Interest
Interest
Estimate
646.69
VARIABLE COST Description
jr*9^
To t a l
CSSSBSSSSSS
5.50
3.50
40.50
78.00
0.20
0.06
0.51
4.50
132.77
OC Borrowed
Positive Cash
105.930
-8.938
Dol .
Dol.
0 . 11 0
0.052
11.65
-0.47
Total VARIABLE COST
350.11
GROSS INCOME minus VARIABLE COST
296.58
FIXED COST Description
Unit
SSSSSSSSSBSSSSBSBSSSSSSSSBBSESSSB
Machinery and Equipment
Land
To t a l
BBSS
SSSSSBBSSSS
Acre
Acre
62.66
50.00
Total FIXED Cost
112.66
Total of ALL Cost
462.77
NET PROJECTED RETURNS
183.92
# ^
Information presented Is prepared solely es 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 wero collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
0 8 / 2 0 / 8 7 HARVEST
0 8 / 2 0 / 8 7 HARVEST
0 8 / 2 0 / 8 7 HARVEST
DATE
NUMBER
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
H
M
E
N
E
E
H
H
E
H
E
G
H
H
0
E
G
H
E
G
H
0
E
G
E
G
M
H
0
E
G
G
G
M
H
K
HEIGHT
O
F
PER
UNITS
PROD.
STAGE
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
10/15/86 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
12/15/86 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/20/87 PREHARVEST
01/20/87 PREHARVEST
01/20/87 PREHARVEST
02/10/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
03/05/87 PREHARVEST
03/05/87 PREHARVEST
03/14/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/31/87 PREHARVEST
04/05/87 PREHARVEST
04/05/87 PREHARVEST
04/14/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
05/05/87 PREHARVEST
05/05/87 PREHARVEST
05/14/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/20/87 PREHARVEST
08/20/87 HARVEST
0 8 / 2 0 / 8 7 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/31/87
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
650.0000
.5200
650.0000
COTTON
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
GIN, BAG, TIES
CUSTOH PICKING
HAULING
HIRED LABOR
CASH-RENT
HEAD
4 ROH
15 FT
13 FT
13 FT
13 FT
6 ROH
COTTON
ROLLING
COTTON
COTTON
6 ROH
COTTON
3/4 TON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.3500
650.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C12)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to-reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of tho Texas Agricultural extension Service and approved for publication.
C12.6
Projections for Planning Purposes Only B-124KC12)
Not to be Used without Updating after April 23, 1987.
FORAGE SORGHUM HAY, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS
INCOME
H AY
Description
SORGHUM
To t a l
VA R I A B L E
100.000
COST
To t a l
HARVEST
CUSTOM
CUSTOM
Unit
$
bale
GROSS
PREHARVEST
NITROGEN
P H O S P H AT E
SEED
Fuel
&
Repairs
Labor
-
/
Unit
To t a l
1.5000
Description
Quantity
150.00
Unit
$
/
Unit
To t a l
(DRY)
60.000
lb.
.250
30.000
lb.
.250
20.000
lb.
.160
Lube
Machinery
Acre
Machinery
Acre
Machinery
1.467
Hour
5.001
15.00
7.50
3.20
4.75
1.64
7.34
PREHARVEST
BALING
HAULING
100.000
100.000
39.42
bale
bale
.650
.400
65.00
40.00
HARVEST
-
OC
To t a l
Borrowed
Your
Estimate
150.00
Income
To t a l
Interest
Quantity
105.00
21.138
VA R I A B L E
Dol.
0 . 11 0
COST
2.33
146.74
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 . 4 6 p e r b a l e o f H A Y
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSSSSSSSSSBSSSSSSSSSBSSSBSSBSS
Machinery
Land
and
To t a l
J^S
SSSS
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
3.26
To t a l
SBBSSSSSSSS
21.92
15.00
36.92
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 . 8 3 p e r b a l e o f H A Y
To t a l
NET
of
PROJECTED
ALL
Cost
183.66
RETURNS
-33.66
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.
C12.7
B-124KC12)
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
S TA G E
OF
PRODUCTION
05/01/87 PREHARVEST
05/05/87 PREHARVEST
05/08/87 PREHARVEST
05/08/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/30/87 PREHARVEST
07/31/87 PREHARVEST
10/20/87 HARVEST
10/20/87 HARVEST
10/31/87
TYPE
PRODUCT
NAHE
OF
PROD.
UNITS
A
TYPE
SORGHUH
HAY
INPUT NAHE
100.0000
NUMBER
OF
OF
UNITS
INPUT
H
H
E
E
E
H
H
H
G
G
K
DISCING-OFFSET
CULTIVATING
NITROGEN (DRY)
PHOSPHATE
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
OF
13 FT
ROLLING
SORGFORG
ROLLING
3/4 TON
HAY
HAY
SORGFORG
1.0000
1.0000
60.0000
30.0000
20.0000
1.0000
1.0000
20.0000
100.0000
100.0000
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
V
V
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 eosts
end 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.
C12.8
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
SORGHUM, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
0^\
GROSS INCOME Description
Quantity
DEFICIENCY PMT. SORGHUM
SORGHUM
28.000
28.000
Unit
cwt.
cwt.
$ / Unit
To t a l
BSBBSSSSSBS
BSSBSSESSSS
2.0300
2.9700
56.84
83.16
Total GROSS Income
Your
Estimate
140.00
VARIABLE COST Description
Quantity
PREHARVEST
NITROGEN (DRY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
30.000
6.000
1.000
1.000
1.000
1.000
3.823
Unit
BBSS
lb.
lb.
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.250
.700
1.800
4.500
1.800
4.500
5.000
To t a l
SSSSBSSSSSB
7.50
4.20
1.80
4.50
1.80
4.50
12.96
3.98
19.12
60.36
28.000
28.000
cwt.
cwt.
.400
.200
Total HARVEST
11.20
5.60
16.80
Interest - OC Borrowed
47.767
Dol.
0 . 11 0
5.25
SBESSBSSSSS
Total VARIABLE COST
82.41
GROSS INCOME minus VARIABLE COST
57.59
FIXED COST Description
Unit
iSSSBSB
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
SES8SSSSSSS
58.25
40.00
98.25
To t a l o f A L L C o s t
180.67
NET PROJECTED RETURNS
-40.67
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.
C12.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
D AT E
S TA G E
OF
PRODUCTION
07/20/87 HARVEST
07/20/87 HARVEST
D AT E
S TA G E
TYPE
OF
PROD.
UNITS
A
A
TYPE
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
M
H
E
M
M
E
M
E
G
M
H
E
G
H
G
G
K
SHREDDING
PLOHING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROH
4 BOTTOM
13 FT
13 FT
6 ROH
ROLLING
SORGHUM
SORGHUM
6 ROH
3/4 TON
SORGHUH
6 ROH
SORGHUM
SORGHUM
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
6.0000
1.2500
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
.00(> 0
.0000
28.0000
28.0000
SORGHUM
OF
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
10/15/86 PREHARVEST
12/15/86 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/31/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
05/15/87 PREHARVEST
07/20/87 HARVEST
07/20/87 HARVEST
07/20/87
1HEIGHT
PER
1HEAD
NUMBER
PRODUCT NAHE
OF
CASH
NON
CASH
B-1241(C12)
1987,
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C12.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C12)
SORGHUM, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
SSSS8SEBBBS
2.0300
2.9700
Total GROSS Income
VARIABLE COST Description
SESSSSSSSSSSSSSSSSSSSSBBSSSS:
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120.000
60.000
8.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
4.015
4.500
Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acln
appl
acre
appl
acre
appl
acre
Acln
appl
acre
Acln
Acre
Acre
Hour
Hour
50.000
50.000
cwt.
cwt.
$ / Unit
.250
.250
.700
4.000
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.333
5.001
4.500
Machinery and Equipment
Land
To t a l
30.00
15.00
5.60
4.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
8.00
13.97
4.43
20.08
20.25
.400
.200
20.00
10.00
30.00
90.929
Dol.
0 . 11 0
10.00
221.43
GROSS INCOME minus VARIABLE COST
SSSSSSSSBSSSSBSBSBBBBBBSSSSSSSSSS
101.50
148.50
181.43
Total VARIABLE COST
FIXED COST Description
Your
Estimate
250.00
Total HARVEST
Interest - OC Borrowed
To t a l
28.57
Unit
BBSS
Acre
Acre
To t a l
62.52
50.00
Total FIXED Cost
112.52
Total of ALL Cost
333.95
NET PROJECTED RETURNS
-83.95
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from eny one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.ll
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
07/20/87 HARVEST
07/20/87 HARVEST
DATE
A
A
PRODUCT NAHE
SORGHUH
DEFICIENCY PMT.
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
M
H
H
H
H
E
E
H
H
H
M
E
E
E
G
E
G
E
G
H
H
0
E
G
E
G
M
E
G
H
M
0
E
G
H
0
G
G
K
INPUT NAME
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
NUMBER
4 ROH
4 BOTTOH
15 FT
13 FT
13 FT
13 FT
6 ROH
ROLLING
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUH
6 ROH
SORGHUH
SORGHUM
3/4 TON
SORGHUM
6 ROH
SORGHUM
SORGHUM
SORGHUM
SORGKUMI
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
50.0000
50.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
50.0000
50.0000
SORGHUM
STAGE
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
09/10/86 PREHARVEST
09/20/86 PREHARVEST
12/15/86 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/10/87 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
03/03/87 PREHARVEST
03/03/87 PREHARVEST
03/05/87 PREHARVEST
03/08/87 PREHARVEST
0 3 / 1 3 / 8 7 PREHARVEST
0 3 / 1 3 / 8 7 PREHARVEST
03/14/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/18/87 PREHARVEST
03/18/87 PREHARVEST
03/23/87 PREHARVEST
0 3 / 2 3 / 8 7 PREHARVEST
03/31/87 PREHARVEST
04/05/87 PREHARVEST
04/05/87 PREHARVEST
04/14/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
05/14/87 PREHARVEST
05/15/87 PREHARVEST
07/20/87 HARVEST
07/20/87 HARVEST
07/20/87
1HEIGHT
PER
1HEAD
NUMBER
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C12)
SORGHUM, DRYLAND, CONSERVATION TILLAGE
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
0**\
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
$ / Unit
ssss
BBSSSSSSSSS
cwt.
cwt.
2.0300
2.9700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel'& Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
56.84
83.16
140.00
Quantity
SSSSSBBSSSS
0.250
1.000
6.000
1.250
1.250
0.200
3.000
2.189
Unit
SBSB
pint
acre
lb.
lb.
qt.
gal .
acre
Acre
Acre
Hour
$ / Unit
9.380
3.500
.700
2.950
9.680
12.400
4.500
5.000
To t a l
2.34
3.50
4.20
3.68
12. 10
2.48
13.50
6.34
1.76
10.95
60.86
28.OOO
28.000
cwt.
cwt.
.400
.200
Total HARVEST
Interest
Interest
To t a l
11.20
5.60
16.80
OC Borrowed
Positive Cash
32.364
-1.467
Dol .
Dol .
0. 110
0.052
3.56
-0.08
Total VARIABLE COST
81.14
GROSS INCOME minus VARIABLE COST
58.86
FIXED COST Description
BSSBSSSBSSSSSSSSSSBSSSBESSSSESSEC
Machinery and Equipment
Land
Unit
BSBS
Acre
Acre
To t a l
28.57
40.00
68.57
To t a l F I X E D C o s t
149.71
To t a l o f A L L C o s t
-9.71
NET PROJECTED RETURNS
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.
C12.13
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
07/20/87 HARVEST
07/20/87 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
08/10/86 PREHARVEST
08/20/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
03/15/87 PREHARVEST
03/31/87 PREHARVEST
05/15/87 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
07/20/87 HARVEST
07/20/87 HARVEST
07/31/87
PRODUCT
SORGHUH
DEFICIENCY PMT.
NAME
NUMBER
NUHBER
OF
INPUT
H
H
E
G
E
E
E
H
H
H
E
G
G
G
K
28.0000
28.0000
SORGHUM
INPUT NAME
UNITS
SHREDDING
SHEEPING
ROUNDUP
HERBICIDE APPL.
SEED
HILOGUARD
LORSBAN
PLANTING
CULTIVATING
PICKUP TRUCK
MALATHION
PESTICIDE APPL.
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEIGHT
4 ROH
SORGHUM
6 ROH
3/4 TON
SORGHUM
SORGHUH
SORGHUM
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.0000 C
.0000 C
a***
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
C
V
V
V
V
V
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>"%
Information presented is prepered solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranoh operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural extension Servloe and approved for publication.
C12.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C12)
SOYBEANS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
SOYBEANS
30.000
$
/
bu.
Unit
To t a l
5.0000
150.00
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSSSBSSSSSBSBSSSSSSSES
150.00
Unit
Quantity
PREHARVEST
HERB, PREMERGE
SEED
INOCULANT
PHOSPHATE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
ESSE
1.000
60.000
1.000
30.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.068
4.500
Total PREHARVEST
HARVEST
HARVEST & HAUL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
appl
lb.
appl
lb.
Acln
appl
acre
appl
acre
appl
Acln
appl
acre
Acln
Acre
Acre
Hour
Hour
$
/
Unit
To t a l
SSSSSSSSSSS
9.000
.280
1.100
.250
1.333
2.600
4.500
2.600
4.500
9.800
1.333
2.600
4.500
1.333
9.00
16.80
1.10
7.50
8.00
2.60
4.50
2.60
4.50
9.80
8.00
2.60
4.50
8.00
4.43
1.54
5.34
20.25
5.002
4.500
121.06
30.000
0.328
bu.
Acre
Acre
Hour
.700
21.00
0.67
3.36
1 .64
5.000
Total HARVEST
Interest
Interest
Yo u r
Estimate
26.67
OC Borrowed
Positive Cash
30.193
-0.233
Dol.
Dol.
0 . 11 0
0.052
SSSBSSSSSSB
Total VARIABLE COST
151.04
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 tt
$
5 . 0 3 p e r b u . o f S O Y B iEANS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSBSBSBSSSSSSSSSSSSSSSSSS:
Machinery and Equipment
Land
-1 .04
Unit
SBSB
Acre
Acre
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 $
3.32
-0.01
To t a l
30.81
50.00
80.81
7 . 7 2 p e r b u . Of SOYBEANS
Total of ALL Cost
231.85
NET PROJECTED RETURNS
-81.85
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particuler farm or ranoh operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.15
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
12/20/87 HARVEST
DATE
A
PRODUCT
NAHE
SOYBEANS
30.0000
NUHBER
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
08/05/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/18/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
0 8 / 3 0 / 8 7 PREHARVEST
0 9 / 1 0 / 8 7 PREHARVEST
0 9 / 1 0 / 8 7 PREHARVEST
0 9 / 1 5 / 8 7 PREHARVEST
0 9 / 2 5 / 8 7 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/12/87 PREHARVEST
10/15/87 PREHARVEST
11 / 1 0 / 8 7 PREHARVEST
11 / 1 0 / 8 7 PREHARVEST
11/12/87 PREHARVEST
11/15/87 PREHARVEST
12/20/87 HARVEST
12/20/87 HARVEST
12/20/87 HARVEST
12/31/87
H
H
H
E
E
E
E
H
0
E
G
H
H
E
G
E
H
0
E
G
M
0
G
M
H
K
INPUT NAHE
SHREDDING
DISCING-OFFSET
BEDDING
HERB, PREMERGE
SEED
INOCULANT
PHOSPHATE
PLANTING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HARVEST & HAUL
COMBINING
HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUHBER
4 ROH
13 FT
6 ROH
SOYBEAN
SOYBEANS
SOYBEANS
6 ROH
SOYBEANS
SOYBEANS
SOYBEANS
SOYBEANS
GRAIN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
30.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
.0100
6.0000
30.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
C
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•*^?|v
Information prosented 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.
C12.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C12)
WHEAT, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
20.000
20.000
Unit
bu.
bu.
$ / Unit
SSBSSBBBSEB
2.1000
2.2200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
NITROGEN (DRY)
PHOSPHATE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
42.00
44.40
86.40
Quantity
60.000
20.000
20.000
1 .419
Unit
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
SSSBSSSSSSS
.180
.250
.250
5.000
To t a l
10.80
5.00
5.00
3.88
1.76
7.10
33.53
20.000
20.000
cwt.
cwt.
.300
.200
Total HARVEST
Interest
Interest
To t a l
6.00
4.00
10.00
- OC Borrowed
- Positive Cash
22.980
-1.059
Dol .
Dol .
0. 110
0.052
2.53
-0.06
Total VARIABLE COST
46.01
GROSS INCOME minus VARIABLE COST
40.39
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
15.93
7.50
To t a l F I X E D C o s t
23.43
To t a l o f A L L C o s t
69.44
NET PROJECTED RETURNS
16.96
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.
C12.17
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
A
STAGE
NAHE
NUHBER
PROD.
A
0 5 / 2 0 / 8 7 HARVEST
0 5 / 2 0 / 8 7 HARVEST
PRODUCT
TYPE
KHEAT
DEFICIENCY PHT.
PER
UNITS
HEAD
20.0000
20.0000
HHEAT
INPUT NAHE
NUHBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
09/15/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
0 1 / 3 1 / 8 7 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/31/87
M
M
H
E
E
E
M
G
G
K
DISCING-OFFSET
DISCING-OFFSET
DRILLING
SEED
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
HEIGHT
OF
13 FT
13 FT
GRAIN
HHEAT
3/4 TON
HHEAT
HHEAT
1.0000
1.0000
1.0000
60.0000
20.0000
20.0000
20.0000
20.0000
20.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.0000 C
.0000 C
"*sl%
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y * K
A*n\
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
steff members of the Texas Agricultural extension Service and approved for publication.
C12.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C12)
PEANUTS, SPANISH, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSBBESESSSSSSS
Quantity
sssssssss
PEANUTS
30.000
Unit
ssss
ton
$ / Unit
To t a l
25.0000
750.00
Total GROSS Income
VARIABLE COST Description
750.00
Quantity
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
16.000
24.000
12.000
40.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
30.000
3.309
Unit
$ / Unit
BBSS
SSSSSSSSSSS
lb.
lb.
lb.
lb.
lb.
acre
appl
appl
appl
appl
appl
appl
appl
cwt.
Acre
Acre
Hour
.250
.250
.130
.350
.610
8.560
5.610
5.000
5.000
5.610
5.000
5.000
5.610
.200
To t a l
4.00
6.00
1.56
14.00
30.50
8.56
5.61
5.00
5.00
5.61
5.00
5.00
5.61
6.00
12.94
4.31
16.55
5.000
141.25
1.500
1.500
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
12.00
30.OO
0 . 11
0.78
0.41
5.000
Total HARVEST
Interest
Interest
Your
Estimate
43.30
OC Borrowed
Positive Cash
83.305
-16.304
Dol.
Dol.
0. 110
0.053
9.16
-0.86
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 tt
192.86
$
6 . 4 2 p e r ton of PEANlUTS
GROSS INCOME minus VARIABLE COST
557.14
FIXED COST Description
Unit
FIXED COST Description
Unit
SSSSSSSSSBSSBSSBBSBSSSSSSSSSSSSSS
SSSSSSSSSBSBSSSBSBSSSSSSSSSSSSSSB
Machinery and Equipment
Land
To t a l
SSSSSBSSSSS
To t a l
B B S S
Acre
Acre
To t a l F I X E D C o s t
53.99
20.00
73.99
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 . 8 9 p e r t o n o f P E A N U T S
To t a l o f A L L C o s t
266.85
NET PROJECTED RETURNS
483.15
Information presented is prepared solely as a general guide and 1s 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.
C12.19
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E
S TA G E
OF
PRODUCTION
S TA G E
O
F
PRODUCTION
09/10/86 PREHARVEST
09/20/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
02/10/87 PREHARVEST
02/20/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/31/87 PREHARVEST
04/15/87 PREHARVEST
05/15/87 PREHARVEST
06/01/87 PREHARVEST
06/10/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
06/30/87 PREHARVEST
07/20/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/21/87 HARVEST
08/31/87
PRODUCT NAHE
OF
UNITS
PROD.
TYPE
NUMBER
INPUT NAHE
O
F
INPUT
H
H
E
E
E
H
E
H
H
H
H
E
E
H
H
E
E
E
E
E
E
E
E
H
G
G
K
.0000i
30.0000
PEANUTS
OF
H
1HEIGHT
PER
1HEAD
NUMBER
OF
A
08/20/87 HARVEST
D AT E
TYPE
UNITS
PLOHING
CHISELING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
POTASH
DRILLING
SEED
PLOHING
CHISELING
DISCING-OFFSET
PLANT & SPRAY
SEED
HERBICIDE
PICKUP TRUCK
DISCING-OFFSET
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTHENT LEASE
HAULING
CUSTOM HARVEST
CUSTOM DRYING
CASH-RENT
4 BOTTOH
16 FT
GRAIN
RYEGRASS
4 BOTTOM
18 FT
13 FT
PEANUT
PEANUTS
3/4 TON
13 FT
FOLIAR
PEANUT
PEANUT
FOLIAR
PEANUT
PEANUT
FOLIAR
GRAIN
PEANUTS
PEANUTS
PEANUTS
1.0000
1.0000
1.0000
16.0000
24.0000
12.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.5000
1.5000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
C
V
V
V
C
V
C
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■y^k
Information presented Is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
end returns from eny one particular farm or ranch operetion. These project Ions were collected and developed by
staff members of the Texas Agriculturel extension Service and approved for publication.
C12.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C12)
PEANUTS, SPANISH, IRRIGATED
S o u t h Te x a s D i s t r d i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit $ / Unit
Quantity
33.000
ton
25.OOOO
Total GROSS Income
VARIABLE COST Description
:BSS8SSSSSSSSSSSSB1
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel e* Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
825.00
825.00
Unit $ / Unit
Quantity
12.000
24.000
16.000
40.000
1.000
90.000
1.000
3.000
1.000
1.000
3.000
1.000
3.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
1.000
33.000
3.470
6.000
lb.
lb.
lb.
lb.
acre
lb.
appl
Acln
appl
appl
Acln
app1
Acln
Acln
appl
acre
Acln
appl
Acln
appl
acre
Acln
appl
Acln
appl
appl
cwt.
Acre
Acre
Hour
Hour
.130
.250
.250
.350
8.560
.610
19.880
1.333
5.000
5.000
1.333
5.000
1.333
1.333
5.610
6.000
1.333
5.610
1.333
5.610
6.000
1.333
5.610
1.333
5.610
5.610
.200
5.001
4.500
To t a l
1.56
6.00
4.00
14.00
8.56
54.90
19.88
4.00
5.00
5.00
4.00
5.00
4.00
4.00
5.61
3.00
4.00
5.61
4.00
5.61
3.00
4.00
5.61
4.00
5.61
5.61
6.60
13.97
4.52
17.35
27.00
265.00
1.650
1.650
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
Total HARVEST
Interest
Interest
To t a l
SSBBBSSBBBS SSSSBES8S
13.20
33.00
0 . 11
0.78
0.41
47.50
- OC Borrowed
- Positive Cash
116.978
-7.006
Dol.
Dol.
0 . 11 0
0.053
Total VARIABLE COST
325.00
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 Cr oo s tt $ $
9 . 8 4 p e r t o n o f P E A N iUTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
BSBSBBSSSSSBSSBSSBBBBSSSSSSSESSSS
Machinery and Equipment
Land
500.00
Unit
SSBB
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
12.87
-0.37
To t a l
55.84
40.00
95.84
2 . 7 5 p e r t o n of PEANUTS
Total of ALL Cost
420.84
NET PROJECTED RETURNS
404.16
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one partlouler farm or.ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.21
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
O
F
PROD.
UNITS
PRODUCTION
08/26/87 HARVEST
DATE
A
PRODUCT NAHE
PEANUTS
33.0000
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
09/10/86 PREHARVEST
0 9 / 2 0 / 8 6 PREHARVEST
1 0 / 1 0 / 8 6 PREHARVEST
1 0 / 1 0 / 8 6 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/20/87 PREHARVEST
02/28/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/25/87 PREHARVEST
04/30/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
0 5 / 3 0 / 8 7 PREHARVEST
0 5 / 3 1 / 8 7 PREHARVEST
0 6 / 1 0 / 8 7 PREHARVEST
0 6 / 1 2 / 8 7 PREHARVEST
06/15/87 PREHARVEST
06/25/87 PREHARVEST
06/30/87 PREHARVEST
07/05/87 PREHARVEST
07/12/87 PREHARVEST
07/15/87 PREHARVEST
07/20/87 PREHARVEST
07/30/87 PREHARVEST
08/01/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/25/87 HARVEST
08/25/87 HARVEST
08/26/87 HARVEST
08/31/87
H
H
E
E
E
E
H
H
H
E
H
H
H
E
E
H
0
H
E
E
0
E
0
0
H
E
E
0
E
0
E
E
0
E
0
E
E
E
G
H
G
K
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
1H E A D C A S H
PROD.
NUMBER
INPUT NAHE
PLOHING
CHISELING
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
DRILLING
APPLY FERTILIZER
CHISELING
HERBICIDE
PLOHING
CHISELING
DISCING-OFFSET
SEED
FUNGICIDE
PLANTING
IRRIGATION
DISCING-OFFSET
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
CUSTOH HARVEST
HAULING
CUSTOH DRYING
CASH-RENT
NUMBER
4 BOTTOM
18 FT
RYEGRASS
GRAIN
18 FT
PEANUTS
4 BOTTOH
18 FT
13 FT
PEANUT
SOIL
13 FT
PEANUT
PEANUT
PEANUT
3/4 TON
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
PEANUTS
GRAIN
PEANUTS
PEANUTSI
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
1.0000
33.0000
1.6500
1.0000
1.6500
1.0000
.0000
CASH
NON
CASH
C
.00
/**%
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
c
V
V
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/33%
y
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 raneh operation. These projections were collected and developed by
steff members of the Texas Agricultural extension Service and approved for publication.
C12.22
*
%
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C12)
BROCCOLI, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
^
^
GROSS INCOME Description
SSBBSSBBSS
Quantity
SSBSBBSBSESSSSS
SSSSSSSSS
BROCCOLI
Unit
SBSB
350.000
$
/
Unit
SCSSSESBSSS
crtn
8.0000
To t a l
SSSSESBBSBB
SSSSSSSSS
2800.00
SSSBSSSBBBS
Total GROSS Income
2800.00
VARIABLE COST Description
Quantity
ISSSSSSSSSS
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
80.000
1.000
1.000
6.000
180.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
5.222
15.000
9.000
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
Unit
$ / Unit
To t a l
SSSSSSSSBSS
lb.
acre
lb.
Acln
lb.
appl
acre
appl
Acln
appl
appl
acre
Acln
appl
acre
Acln
appl
appl
acre
appl
acre
Acln
appl
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
.250
41.550
120.000
1.333
.170
5.000
4.500
4.000
1.333
4.000
5.000
4.500
1.333
4.000
4.500
1.333
4.000
5.000
4.500
4.000
4.500
1.333
5.000
4.500
4.000
1.333
20.00
41.55
120.00
8.00
30.60
5.00
4.50
4.00
8.00
4.00
5.00
4.50
8.00
4.00
4.50
8.00
4.00
5.00
4.50
4.00
4.50
8.00
5.00
4.50
4.00
8.00
15.04
5.32
26.11
67.50
40.50
5.001
4.500
4.500
485.63
350.000
350.000
350.000
5.000
crtn
crtn
crtn
Hour
1.400
2.700
.400
4.500
490.00
945.00
140.00
22.50
Total HARVEST
1597.50
- OC Borrowed
- Positive Cash
Interest
Interest
Your
Estimate
107.839
-29.399
Dol .
Dol .
0 . 11 0
0.053
11.86
-1.54
SSSSSSBBSSB
Total VARIABLE COST
2093.45
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 $ 5 . 9 8 p e r c r t n o f B R O C C O L I
GROSS
INCOME
minus
FIXED COST Description
SSSBBSSSSBSSSEBBESSSSSSSSSSSSSSSS
Machinery and Equipment
Land
VA R I A B L E
COST
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
706.55
To t a l
SSSSSBBSSSS
126.39
90.00
BBSSBSBB8BS
216.39
6.59 per crtn of BROCCOLI
Total of ALL Cost
2309.83
NET PROJECTED RETURNS
490.17
r
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any. ono particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural extension Service and approved for publication.
C12.23
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
12/15/87 HARVEST
DATE
STAGE
TYPE
OF
O
F
0 8 / 0 5 / 8 7 PREHARVEST
0 8 / 1 0 / 8 7 PREHARVEST
0 8 / 1 5 / 8 7 PREHARVEST
08/20/87 PREHARVEST
0 8 / 2 5 / 8 7 PREHARVEST
08/30/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/14/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/20/87 PREHARVEST
09/30/87 PREHARVEST
09/30/87 PREHARVEST
09/30/87 PREHARVEST
09/30/87 PREHARVEST
10/01/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/14/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
10/20/87 PREHARVEST
10/22/87 PREHARVEST
10/22/87 PREHARVEST
10/30/87 PREHARVEST
10/31/87 PREHARVEST
11 / 0 3 / 8 7 PREHARVEST
11 / 0 3 / 8 7 PREHARVEST
11/03/87 PREHARVEST
11/14/87 PREHARVEST
11/15/87 PREHARVEST
11/15/87 PREHARVEST
11/15/87 PREHARVEST
11/15/87 PREHARVEST
11/20/87 PREHARVEST
11/30/87 PREHARVEST
11/30/87 PREHARVEST
11/30/87 PREHARVEST
11/30/87 PREHARVEST
11/30/87 PREHARVEST
12/01/87 PREHARVEST
12/15/87 HARVEST
12/15/87 HARVEST
12/15/87 HARVEST
12/15/87 HARVEST
12/31/87 HARVEST
PER
UNITS
BROCCOLI
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
PLOHING
DISCING-OFFSET
FLOATING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
PHOSPHATE
SPRAYING
HERBICIDE
DITCHING
PLANTING
HIRED LABOR
SEED
IRRIGATION
NITROGEN (LIQ)
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
IRRIGATION
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
DITCHING
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
DITCHING
HIRED LABOR
FUNGICIDE
IRRIGATION
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
HARVEST
PACK & COUNT
MARKETING
CASH-RENT
HEAD
350.0000
INPUT
H
M
H
H
H
M
H
E
H
E
H
H
H
E
0
E
H
E
G
E
0
H
E
E
G
M
H
0
H
E
G
0
H
E
E
G
H
H
E
0
G
HH
H
E
G
E
0
H
G
G
G
K
HEIGHT
OF
PROD.
A
PRODUCTION
NUHBER
PRODUCT NAHE
4 ROH
4 BOTTOH
13 FT
13 FT
6 ROH
BROCCOLI
STANHAY
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
3/4 TON
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
VEGETABL
VEGETABL
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
.5000
1.0000
5.0000
1.0000
6.0000
180.0000
.5000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
6.0000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
1.0000
6.0000
1.0000
1.0000
20.0000
.5000
1.0000
1.0000
1.0000
6.0000
5.0000
350.0000
350.0000
350.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
c
V
c
c
c
V
V
V
c
c
c
c
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected end developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC12)
CABBAGE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
S B B B S B S S S
CABBAGE
Quantity
600.000
Unit $ / Unit
SSSS
SSSSSSSSSSS
crtn
3.7500
To t a l
2250.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
2250.00
Quant i ty
80.000
1.000
1.000
200.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
6.000
1.000
1.000
1.000
4.885
24.000
10.500
Unit $ / Unit
lb.
acre
lb.
lb.
Acln
appl
acre
appl
Acln
appl
acre
Acln
appl
acre
appl
appl
acre
appl
Acln
appl
acre
appl
Acln
appl
acre
appl
Acln
Acln
appl
acre
appl
Acre
Acre
Hour
Hour
Hour
To t a l
.250
41.550
75.000
.170
1.333
6.000
4.500
4.000
1.333
6.000
4.500
1.333
6.000
4.500
4.000
6.000
4.500
4.000
1.333
6.000
4.500
4.000
1.333
6.000
4.500
4.000
1.333
1.333
6.000
4.500
4.000
20.00
41.55
75.00
34.00
8.00
6.00
4.50
4.00
8.00
6.00
4.50
8.00
6.00
4.50
4.00
6.00
4.50
4.00
8.00
6.00
4.50
4.00
8.00
6.00
4.50
4.00
8.00
B.OO
6.00
4.50
4.00
13.22
4.48
24.43
108.OO
47.25
5.001
4.500
4.500
Total PREHARVEST
HARVEST
HARVESTING
MARKETING
PACK & COUNT
Labor
Other
521.43
600.000
600.000
600.000
6.000
crtn
crtn
crtn
Hour
1.000
.400
1.750
4.500
600.00
240.00
1050.00
27.00
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
1917.00
128.264
Dol.
0 . 11 0
14. 11
Total VARIABLE COST
2452.54
B r e a k - E v e n P r i c e , To t a l Va r i a b l e Coosstt $ $
4 . 0 8 p e r c r t n o f C A B i3 AGE
GROSS INCOME minus VARIABLE COST
-202.54
FIXED COST Description
Unit
SSSSSSBSBSSSSSSSSSSSEBBBSBSBSEESS
BBSS
BSSBSSBSBSB
Acre
Acre
101.32
90.00
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
191.32
4 . 4 0 p e r c r tn of CABBAGE
Total of ALL Cost
2643.86
NET PROJECTED RETURNS
-393.86
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.25
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
01/10/88 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
NUHBER
PRODUCT NAHE
TYPE
OF
PER
UNITS
PROD.
A
HEIGHT
OF
HEAD
600.0000
CABBAGE
INPUT NAHE
NUHBER
OF
INPUT
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
SHARE
NON
O
R
CASH VARI.
iss cnaaB
08/05/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/30/87 PREHARVEST
09/05/87 PREHARVEST
09/05/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/19/87 PREHARVEST
09/20/87 PREHARVEST
09/20/87 PREHARVEST
10/05/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
10/20/87 PREHARVEST
10/20/87 PREHARVEST
10/24/87 PREHARVEST
10/25/87 PREHARVEST
10/30/87 PREHARVEST
10/30/87 PREHARVEST
10/30/87 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
11/15/87 PREHARVEST
11/15/87 PREHARVEST
11/25/87 PREHARVEST
11/29/87 PREHARVEST
11/30/87 PREHARVEST
11/30/87 PREHARVEST
11/30/87 PREHARVEST
11/30/87 PREHARVEST
11/30/87 PREHARVEST
12/10/87 PREHARVEST
12/10/87 PREHARVEST
12/10/87 PREHARVEST
12/14/87 PREHARVEST
12/15/87 PREHARVEST
12/15/87 PREHARVEST
12/19/87 PREHARVEST
12/20/87 PREHARVEST
12/30/87 PREHARVEST
12/30/87 PREHARVEST
12/30/87 PREHARVEST
01/10/88 HARVEST
01/10/88 HARVEST
01/10/88 HARVEST
01/10/88 HARVEST
01/15/88
H
H
H
H
H
E
H
E
H
E
H
H
H
0
E
H
0
E
G
E
H
E
G
H
0
E
G
E
E
G
E
0
H
H
H
E
G
E
H
0
E
G
E
H
0
H
H
0
E
G
E
G
G
G
H
K
SHREDDING
PLOHING
DISCING-OFFSET
FLOATING
BEDDING
PHOSPHATE
APPLY FERTILIZER
HERBICIDE
SPRAYING
SEED
HIRED LABOR
PLANTING
DITCHING
IRRIGATION
NITROGEN (LIQ)
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
HIRED LABOR
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PICKUP TRUCK
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
HIRED LABOR
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
HARVESTING
HARKETING
PACK & COUNT
HIRED LABOR
CASH-RENT
4 ROH
4 BOTTOH
13 FT
6 ROH
CABBAGE
CABBAGE
STANHAY
6 ROH
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
6 ROH
CABBAGE
CABBAGE
3/4 TON
CABBAGE
CABBAGE
CABBAGE
CABBAGE
CABBAGE
VEGETABL
CABBAGE
VEGETABL
1.0000
.5000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
.5000
6.0000
200.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
6.0000
1.0000
.5000
1.0000
1.0000
1.0000
40.0000
6.0000
1.0000
1.0000
1.0000
.5000
6.0000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
600.0000
600.0000
600.0000
6.0000
1.0000
C
V
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
c
V
V
V
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
c
c
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
.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
y
*
%
■^ ^ v
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
s t a ff m e m b o r s o f 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 - a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C12)
CANTALOUPES, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSEBSSSSSBSBSBSSBSSSSSSSS
CANTALOUPES
Quantity Unit $ / Unit
375.000
crtn
6.0000
Total GROSS Income
VARIABLE COST Description
:ssssssssssssssssss
J^v
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
BEE RENT
IRRIGATION
HERBICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVESTING
PACK & COUNT
MARKETING
Your
Estimate
2250.00
BSSSBSSBSBS
2250.00
Unit $ / Unit
Quantity
80.000
1.000
1.000
120.000
6.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
000
000
000
1.000
.000
.000
1.000
1.000
1.000
1.000
6.000
1.000
4.513
10.000
7.500
lb.
acre
lb.
lb.
Acln
Acln
appl
appl
acre
hive
Acln
acre
appl
acre
appl
appl
acre
Acln
appl
appl
acre
appl
appl
acre
appl
acre
Acln
appl
Acre
Acre
Hour
Hour
Hour
To t a l
SSSSBBSBSBB
SSSSSSSSSSS
.250
8.000
97.000
. 170
1.333
1.333
3.500
5.500
4.500
45.000
1.333
8.000
5.500
4.500
3.500
5.500
4.500
1.333
3.500
5.500
4.500
3.500
500
500
500
500
333
500
20.00
8.00
97.00
20.40
8.00
8.00
3.50
5.50
4.50
45.00
8.00
8.00
5.50
4.50
3.50
5.50
4.50
8.00
3.50
50
50
50
50
50
50
50
8.00
3.50
16.13
5.64
22.57
45.00
33.75
5.001
4.500
4.500
438.99
375.000
375.000
375.000
crtn
crtn
crtn
1.200
2.200
.400
Total HARVEST
Interest
Interest
To t a l
SSSSSSSSESB
450.00
824.99
150.00
1425.00
- OC Borrowed
- Positive Cash
141.893
-10.454
Dol
Dol
O. 110
0.052
Total VARIABLE COST
1879.05
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 $
5.01 per crtn of CANTALOUPES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
370.95
Unit
SBBSSSBBSBESBBSSBSBBBSSSSBSBSSCSS
Machinery and Equipment
Land
To t a l
tSSSESSSES
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
15.61
-0.55
75.69
90.00
165.69
5.45 per crtn of CANTALOUPES
Total of ALL Cost
2044.74
NET PROJECTED RETURNS
205.26
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.
C12.27