SOUTHWEST TEXAS
DISTRICT 13
B-124KC13)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n . Te x a s
r TEXAS CROP ENTERPRISE BUDGETS
SOUTHWEST TEXAS DISTRICT
Projected for 1987
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30,
ISO • 3-87,
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 e n d H o m e E c o n o m i c s , T h e Te x a s A I M U n i v e r s i t y S y s t e m e n d t h e U n i t e d S t e t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
19 14.
Now
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C13)
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
Southwest Texas D1str1ct-13 (VHntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
BSSSSSaSBBSSEESSSBBSBSBSSSS
Unit
Quantity
SEBESBSSB
GRAZING BERMUDA
100.000
$
/
Unit
0.3000
days
B B S S B B S S S S B B S S S S B B B B B B S E B S t: 3 S E S S S
Your
Estimate
30.00
asEBBSBEBaa
Total GROSS Income
VARIABLE COST Description
To t a l
30.00
Unit
Quantity
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
BBSS
50.000
30.000
1.000
1.000
lb.
lb.
acre
acre
Acre
Acre
Hour
Dol.
1.517
29.428
$
/
Unit
To t a l
.200
.210
25.000
2.400
4.501
0.100
10.00
6.30
25.00
2.40
2.47
1 38
6^83
2.94
SSBSESSBSSS
Total VARIABLE COST
57.32
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s tt
$
0 .57 pe<r days of GRAZING
-27.32
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
ESBBBBSSBBBaBSSBSBSaBSBBSBSBSSSS:
acre
Acre
Acre
MISC ADMIN 0/H
Machinery and Equipment
Land
Bssssssesae
33.39
Total FIXED Cost
Break-Even Price, Total Cost $
4.80
18.59
10.00
0 . 9 0 p e r d a \y s o f GRAZING
90.70
Total of ALL Cost
-60.70
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not intended to reoognlze or predict tne 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.
C13.1
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
05/01/87
06/01/87
07/01/87
08/01/87
09/01/87
10/01/87
DATE
02/10/87
02/20/87
03/10/87
03/10/87
03/10/87
03/20/87
04/15/87
04/15/87
04/30/87
06/30/87
10/31/87
A
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
E
E
N
G
E
N
N
E
K
PRODUCT NAHE
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
INPUT NAHE
10.0000
15.0000
20.0000
15.0000
20.0000
20.0000
NUHBER
O
F
UNITS
PLOHING
DISC OFFSET
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
SPRIG &SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
HISC ADHIN 0/H
LAND - CASH RENT
1HEIGHT
PER
1HEAD
NUHBER
HLDBOARD
12 FT
HAY
12 FT
3/4 TON
PASTURE
1.0000
1.0000
50.0000
30.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.3000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely, as a general guide and is not Intended to reoognlse or predlot 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 end approved for publication.
C13.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C13)
COASTAL BERMUDA PASTURE, DRYLAND
Southwest Texas District-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GRAZING BERMUDA
200.000
$ / Unit
SSSS
sssEBasssss
days
0.3000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
BSBSSSSSB
60.00
60.00
Unit
Quantity
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
30.000
30.000
1.000
30.000
30.000
1.175
3.343
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol.
$ / Unit
SSSSBSSSSBS
To t a l
.200
.210
2.400
.200
.200
6.00
6.30
2.40
6.00
6.00
1.10
0.74
5.29
0.33
4.501
0.100
Total VARIABLE COST
34.16
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
0.17 per days of GRAZING
GROSS INCOME minus VARIABLE COST
25.84
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery and Equipment
Land
Perennial Crop
acre
Acre
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 $
To t a l
To t a l
4.80
10.55
10.00
9.53
34.88
0.34 per days of GRAZING
Total of ALL Cost
69.04
NET PROJECTED RETURNS
-9.04
Establishment cost for perennial crop 1s amortized over a ten year period.
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13e3
Not
DATE
STAGE
OF
PRODUCTION
02/10/87
02/10/87
02/10/87
02/15/87
02/15/87
02/20/87
05/31/87
06/15/87
06/15/87
06/30/87
08/15/87
08/15/87
11 / 3 0 / 8 7
11 / 3 0 / 8 7
TYPE
OF
PROD.
A
A
A
A
A
A
A
A
A
03/01/87
04/01/87
05/01/87
06/01/87
07/01/87
08/01/87
09/01/87
10/01/87
11 / 0 1 / 8 7
DATE
to
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
E
E
H
E
H
H
H
E
H
E
E
H
K
L
Projections for Planning Purposes Only
be Used without Updating after April 23,
PRODUCT NAHE
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
NUHBER
OF
UNITS
10.0000
20.0000
30.0000
25.0000
20.0000
20.0000
30.0000
25.0000
20.0000
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
INPUT NAHE
B-1241(C13)
1987,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
HERBICIDE
HAY
SPRAYING
12 FT
CHISELING
PICKUP TRUCK
3/4 TON
NITROGEN (DRY)
APPLY.FERTILIZER
HISC ADHIN 0/H
NITROGEN (DRY)
APPLY.FERTILIZER
LAND - CASH RENT PASTURE
BERKUDA PASTURE DRYLAND
30.0000
30.0000
1.0000
1.0000
1.0000
.2500
5.0000
30.0000
1.0000
.3000
30.0000
1.0000
1.0000
1.0000
.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 eny 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.
C13.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC13)
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
ESBaSBSBSBSSSSBSSBSBaSBBBBSa
GRAZING BERMUDA
Unit
Quantity
S8SB
240.000
days
$ / Unit
0.3000
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
sssssssac
72.00
72.00
Unit $ / Unit
Quantity
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
1.000
60.000
60.000
1.000
60.000
60.000
Labor
1.923
1.600
58.910
-
Machinery
- Irrigation
Interest - OC Borrowed
acre
lb.
lb.
acre
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
2.400
.200
.210
25.000
.200
.200
4.501
3.799
0.100
Total VARIABLE COST
To t a l
2.40
12.00
12.60
25.00
12.00
12.00
2.80
41.31
1.70
9.63
8.66
6.08
5.89
152.07
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 sst t
$
0 .63 per days of GRA,ZING
GROSS INCOME minus VARIABLE COST
-80.07
FIXED COST Description
Unit
BESSSSEESEEEBSSSaSSSBBSBSESSSBSaa
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
8.00
22.38
43.89
25.00
99.27
1.04 per da ys of GRAZING
Total of ALL Cost
251.34
NET PROJECTED RETURNS
-179.34
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 ranoh operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.5
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
06/01/87
07/01/87
08/01/87
09/01/87
DATE
02/10/87
02/15/87
02/20/87
02/20/87
02/25/87
02/25/87
02/25/87
02/28/87
03/10/87
03/31/87
04/20/87
06/15/87
06/15/87
06/20/87
06/30/87
08/15/87
08/15/87
08/20/87
09/30/87
TYPE
OF
PROD.
A
A
A
A
STAGE
OF
PRODUCTION
PRODUCT NAHE
GRAZING
GRAZING
GRAZING
GRAZING
NUHBER
OF
UNITS
BERKUDA
BERKUDA
BERKUDA
BERKUDA
TYPE
OF
INPUT
INPUT NAHE
H
H
E
H
E
E
H
0
G
H
0
H
E
0
E
H
E
0
K
PLOHING HLDBOARD
DISC OFFSET 12 FT
H E R B I C I D E H AY
S P R AY I N G 1 2 F T
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
PICKUP TRUCK 3/4 TON
IRRIGATION
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
HISC ADHIN 0/H
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
LAND - CASH RENT PASTUREI
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
60.0000
60.0000
60.0000
60.0000
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
4.0000
1.0000
5.0000
4.0000
1.0000
60.0000
4.0000
.5000
1.0000
60.0000
4.0000
1.0000
C
V
C
C
V
V
C
V
C
V
F
C
V
C
F
.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 oosts
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.6
A^fL
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC13)
COASTAL BERMUDA PASTURE, IRRIGATED
Southwest Texas D1str1ct-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GRAZING BERMUDA
BBB8
600.000
days
$ / Unit
Baas:
0.3000
Your
Estimate
180.00
SSSSSBBBBSS
Total GROSS Income
VARIABLE COST Description
To t a l
180.00
Unit
Quantity
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
60.000
60.000
1.000
60.000
60.000
60.000
60.000
Labor
1.794
2.000
25.502
-
Machinery
- Irrigation
Interest - OC Borrowed
Jtl. Unit
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
To t a l
.200
.210
2.400
.200
.200
.200
.200
12.00
12.60
2.40
12.00
12.00
12.00
12.00
1.70
51.64
1.17
12.04
8.07
7.60
2.55
4.501
3.800
0.100
BEBBSSB8SSB
Total VARIABLE COST
159.78
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
0.26 per days of GRAZING
GROSS INCOME minus VARIABLE COST
20.22
FIXED COST Description
Unit
EBEEaESSSSSBSSSESSSSSSSSSSSBBBSBE
j0^\
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
acre
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SSBB3SEBBSS
8.00
15.92
54.86
25.00
22.04
BEBBSSBBBSB
125.82
0.47 per days of GRAZING
Total of ALL Cost
285.60
■105.60
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texes Agricultural Extension Service and approved for publication.
C13.7
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
DATE
A
A
A
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
02/10/87
02/10/87
02/10/87
02/15/87
02/20/87
02/20/87
02/28/87
04/20/87
04/30/87
05/15/87
05/15/87
06/15/87
06/15/87
06/20/87
06/30/87
07/15/87
07/15/87
07/20/87
08/15/87
08/15/87
08/20/87
10/31/87
10/31/87
OF
UNITS
PROD.
A
04/01/87
05/01/87
06/01/87
07/01/87
08/01/87
09/01/87
10/01/87
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
INPUT NAHE
H
E
0
E
H
H
0
H
E
H
E
H
0
E
E
H
0
E
H
0
K
L
O
F
UNITS
NITROGEN (DRY)
APPLY.FERTILIZER
PHOSPHATE
IRRIGATION
HERBICIDE
SPRAYING
SHREDDING
IRRIGATION
PICKUP TRUCK
NITROGEN (DRY)
APPLY.FERTILIZER
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADHIN 0/H
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
LAND - CASH RENT
BERKUDA PASTURE
.0000
.0000
.0000
.0000
.0000
.0000
.0000
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
NUHBER
INPUT
E
1rfEIGHT
PER
14EAD
NUHBER
PRODUCT NAHE
HAY
12 FT
3/4 TON
PASTUREI
IRRIG.
60.0000
1.0000
60.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
60.0000
1.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
60.0000
1.0000
4.0000
1.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
' ^ \
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
C
F
V
C
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A**\
"**\
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 projeetions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
f^
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
Southwest Texas Distr1ct-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
BERMUDA
4.000
Unit
$ / Unit
ton
50.0000
Total GROSS Income
VARIABLE COST Description
BBBSSSSSSSSBSBSBBSBSSSSSSEE=BSBBB
Labor
-
Quantity
60.000
60.000
1.000
1.000
Machinery
- Irrigation
1.517
0.800
Total ESTABLISHMENT
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
33.000
33.000
60.000
33.000
33.000
0.203
0.400
Unit
$ / Unit
SBSSBSBBBSB
lb.
lb.
acre
acre
Acre
Acre
Acre
A^cre
Hour
Hour
.200
.210
25.000
2.400
4.501
3.799
To t a l
12.00
12.60
25.00
2.40
2.47
20.66
1.38
4.82
6.83
3.04
bale
bale
.900
. 150
29.70
4.95
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.200
. 150
.900
4.501
3.799
12.00
4.95
29.70
0.17
10.33
0.16
2.41
0.91
1.52
62. 14
33.000
33.000
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
bale
bale
. 150
.900
4.95
29.70
34.65
60.000
33.000
33.000
Machinery
- Irrigation
0.203
0.400
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.200
. 150
.900
4.501
3.799
Total FOURTH CUTTING
12.00
4.95
29.70
0.17
10.33
0.16
2.41
0.91
1.52
62.14
Interest - OC Borrowed
62.493
Dol .
0.100
Total VARIABLE COST
6.25
SSBBBSSESEB
291.02
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
$ 7 2 . 7 5 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
-91.02
FIXED COST Description
Unit
BSCBSBSBSBSCSSBSSBSSBSCBSBBSBSSSB
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
SSSSSSSBCSB
8.00
22.38
43.89
40.00
:ssssbssssb
114.27
Total FIXED Cost
Break-Even Price, Total Cost $
200.00
34.65
Total SECOND CUTTING
THIRD CUTTING
CUSTOM HAULING
MOW, RAKE & BALE
-
Your
Estimate
91.19
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Labor
To t a l
200.00
ESTABLISHMENT
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
jf^
B-124KC13)
101.32 per ton of HAY
405.29
Total of ALL Cost
■205.29
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 oporation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.9
Not
DATE
06/10/87
07/15/87
08/20/87
09/25/87
STAGE
OF
PRODUCTION
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
DATE
02/10/87
02/15/87
02/20/87
02/25/87
02/25/87
02/28/87
03/10/87
04/15/87
04/15/87
04/20/87
05/31/87
06/10/87
06/10/87
06/15/87
06/15/87
06/20/87
06/30/87
07/15/87
07/15/87
08/20/87
08/20/87
08/25/87
08/25/87
08/30/87
09/25/87
09/25/87
09/30/87
STAGE
OF
PRODUCTION
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
Projections for Planning Purposes Only
be Used without Updating after April 23,
to
TYPE
OF
PROD.
A
A
A
A
PRODUCT NAHE
H AY
H AY
H AY
H AY
NUHBER
OF
UNITS
BERKUDA
BERMUDA
BERMUDA
BERKUDA
TYPE
OF
INPUT
INPUT NAHE
H
E
H
E
H
0
G
E
H
0
H
G
G
E
H
0
E
G
G
G
G
E
H
0
G
G
K
PLOHING HLDBOARD
NITROGEN (DRY)
DISC OFFSET 12 FT
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
H E R B I C I D E H AY
S P R AY I N G 1 2 F T
IRRIGATION
PICKUP TRUCK 3/4 TON
HOH, RAKE & BALE
CUSTOH HAULING HAY
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADHIN 0/H
CUSTOH HAULING HAY
HOH, RAKE & BALE
CUSTOH HAULING HAY
HOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
CUSTOH HAULING HAY
HOH, RAKE & BALE
LAND - CASH RENT HAYI
1.0000
1.0000
1.0000
1.0000
B-1241(C13)
1987.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
1.0000
60.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
33.0000
33.0000
60.0000
1.0000
4.0000
.5000
33.0000
33.0000
33.0000
33.0000
60.0000
1.0000
4.0000
33.0000
33.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Informetion presented Is prepared solely as a general guide and is not Intended to reoognlae or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
r
B-1241(C13)
COASTAL BERMUDA HAY, IRRIGATED
S o u t h w e s t Te x a s D i s t r 1 c t - 1 3 ( W l n t e r g a r d e n R e g i o n )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
FIRST CUTTING
NITROGEN (DRY)
PHOSPHATE
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi na et iroy n
Labor
Machinery
- Irrigation
To t a l F I R S T C U T T I N G
SECOND CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi na et iroy n
Labor
-
-
Quantity
10.000
Quantity
60.000
60.000
66.660
66.660
0.236
0.800
60.000
66.660
66.660
0.370
60.000
66.660
66.660
0.236
0.400
60.000
66.660
66.660
0.236
0.400
60.000
66.660
66.660
Machinery
- Irrigation
To t a l F I F T H C U T T I N G
0.236
0.400
Interest - OC Borrowed
Total VARIABLE COST
3 1 . 4 11
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 $
Unit
ton
$ / 1Unit
To t a l
500.00
500.00
Unit
$ / Unit
To t a l
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
50.0000
.200
,210
900
,150
4.501
3.799
.200
.900
.150
4 .501
.200
.150
.900
4 .501
3 .799
.200
.900
. 150
4 .501
3 .799
200
900
150
4.501
3.799
0.100
Yo u r
Estimate
12.00
12.60
59.99
9.99
0.21
20.66
0.17
4.82
1.06
3.04
124.55
12.00
59.99
9.99
0.39
0.23
1.66
84.28
12.00
9.99
59.99
0.21
10.33
0.17
2.41
1.06
1.52
97.70
12.00
59.99
9.99
0.21
10.33
0.17
2.41
1.06
1.52
97.70
12.00
59.99
9.99
0.21
10.33
O. 17
2.41
1.06
1.52
97.70
3.14
505.06
50.50 per ton of HAY
-5.06
GROSS INCOME minus VARIABLE COST
To t a l
8.00
11.36
54.86
40.00
25.27
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l F I X E D C o s t
139.49
Break-Even Price, Total Cost $ 64.45 per ton of HAY
To t a l o f A L L C o s t
644.55
NET PROJECTED RETURNS
-144.55
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.
C13.ll
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
05/05/87 FIRST CUTTING
06/10/87 SECOND CUTTING
07/15/87 THIRD CUTTING
08/20/87 FOURTH CUTTING
09/25/87 FIFTH CUTTING
DATE
02/15/87
02/15/87
02/15/87
03/15/87
04/15/87
04/30/87
05/05/87
05/05/87
05/10/87
05/10/87
05/31/87
06/10/87
06/10/87
06/10/87
06/15/87
06/20/87
06/30/87
06/30/87
07/15/87
07/15/87
07/20/87
07/20/87
07/25/87
07/31/87
08/20/87
08/20/87
08/25/87
08/25/87
08/30/87
08/31/87
09/25/87
09/25/87
09/30/87
09/30/87
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
TYPE
OF
NUHBER
OF
UNITS
PRODUCT NAHE
PROD.
A
A
A
A
A
TYPE
OF
INPUT
E
E
H
0
0
H
G
G
E
H
H
E
G
G
H
0
H
E
G
G
E
H
0
H
G
G
H
E
0
H
G
G
L
K
HAY
HAY
HAY
HAY
HAY
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
INPUT NAHE
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
IRRIGATION
PICKUP TRUCK
HOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (DRY)
APPLY.FERTILIZER
PICKUP TRUCK
NITROGEN (DRY)
HOW, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
HISC ADHIN 0/H
CUSTOH HAULING
KOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
BERKUDA HAY
LAND - CASH RENT
2.0000
2.0000
2.0000
2.0000
2.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
IRRIG.
HAYI
60.0000
60.0000
1.0000
4.0000
4.0000
1.0000
66.6600
66.6600
60.0000
1.0000
5.0000
60.0000
66.6600
66.6600
1.0000
4.0000
1.0000
.5000
66.6600
66.6600
60.0000
1.0000
4.0000
1.0000
66.6600
66.6600
1.0000
60.0000
4.0000
1.0000
66.6600
66.6600
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 + \
Information presented 1s prepared solely as a general guide and is not Intended to recognize or predict the oosts
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.
C13.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC13)
FORAGE SORGHUM FOR GRAZING, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
PA S T U R E S O R G H U M
Quantity
Unit
$
/
Unit
To t a l
SBSSSBSSS BSSB BeBESBBBSBS SSSBCESSBBB
600.000
days
0.3000
180.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
60..000
60..000
40..000
60..000
60..000
2..415
1..600
16..456
Unit $ / Unit
To t a l
BESa SSSBSESSBSS
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.210
.102
.320
.102
. 102
12.60
6.12
12.80
6. 12
6. 12
3.40
41.31
1.89
9.63
10.87
6.08
1.65
4.501
3.799
0.100
Total VARIABLE COST
118.59
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
0 . 1 9 p e r d a y s o f PA S T U R E
61 .41
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
/0y\
Break-Even Price, Total Cost $
aasssESBa
180.00
Total GROSS Income
PHOSPHATE
NITROGEN (ANHY)
SEED
NITROGEN (ANHY)
NITROGEN (ANHY)
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Your
Estimate
To t a l
8.00
24.23
43.89
40.00
:==SEEsaa
116.12
0.39 per days of PASTURE
Total of ALL Cost
234.70
NET PROJECTED RETURNS
-54.70
Information presented Is prepared solely as a general guide and is not intended to reoognlze or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.13
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
11 / 0 5 / 8 6
11 / 1 0 / 8 6
11 / 1 5 / 8 6
11 / 2 0 / 8 6
11 / 2 5 / 8 6
02/05/87
02/05/87
02/10/87
02/10/87
0 2 / 11 / 8 7
0 2 / 11 / 8 7
03/15/87
04/30/87
05/15/87
05/15/87
06/15/87
06/30/87
07/15/87
07/15/87
07/20/87
08/25/87
10/31/87
PROD.
UNITS
STAGE
TYPE
OF
OF
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
INPUT NAHE
H
H
H
H
E
H
E
H
E
H
0
H
E
H
0
E
E
H
0
0
K
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
HISC ADHIN 0/H
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
IRRIGATION
LAND - CASH RENT
PER
HEAD
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
NUHBER
INPUT
H
HEIGHT
NUHBER
OF
A
A
A
A
A
A
PRODUCTION
PRODUCT NAHE
O
F
A
04/01/87
05/01/87
06/01/87
07/01/87
08/01/87
09/01/87
10/01/87
DATE
TYPE
12 FT
LAND
12 FT
SORGFORG
3/4 TON
SORGHUMI
1.0000
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
21.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
4.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD IJRE;
NON
S H A R E i:VEI
CASH
1»ROI
C
.00
C
C
.00
.00
.00
.00
.00
.00
c
c
c
c
Y
Y
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
C
V
C
V
C
V
C
F
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC13)
OATS FOR GRAZING, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
SSSSSSBBSCESSaSSSSSSBBSSBBBS BCaBSCESS BEES BSSBESSBBSB BSSSSBBBESE
GRAZING
O AT S
To t a l
VA R I A B L E
Interest
days
GROSS
COST
P H O S P H AT E
NITROGEN
SEED
NITROGEN
Fuel
&
Repairs
Labor
400.000
0.3000
Income
Description
Quantity
120.00
ssssssssaaa
120.00
Unit
$
/
Unit
To t a l
60.000
lb.
.210
(ANHY)
60.000
lb.
.102
64.000
lb.
.150
(ANHY)
60.000
lb.
.102
Lube
Machinery
Acre
Irrigation
Acre
M
a
c
h
i
n
e
r
y
Irrigation
A c Ar ec r e
-
Machinery
2.001
Hour
Irrigation
1.200
Hour
OC
Borrowed
11 . 7 4 2
Dol.
-
To t a l
VA R I A B L E
Your
Estimate
12.60
6.12
9.60
6.12
2.85
30.99
17 .. 62 32
4.501
3.800
0.100
9.00
4.56
1.17
aasaaaasssa
COST
91.87
B r e a k - E v e n P r i c e . To t a l Va r i a b l e C o s t $ 0 . 2 2 p e r d a y s o f G R A Z I N G
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSSSSSSBBBBBBBSaaBBB8BBSBESSSB
MISC
Machinery
Irrigation
Land
ADMIN
and
To t a l
Unit
ESSB
0/H
Equipment
Acre
Acre
FIXED
COST
acre
Acre
28.13
To t a l
sasssEssaBS
8.00
20.26
32.92
25.00
Bassaasasaa
Cost
86.18
Break-Even Price, Total Cost $ 0.44 per days of GRAZING
To t a l
NET
of
PROJECTED
ALL
Cost
178.04
RETURNS
-58.04
Information presented is prepared solely as a general guide end is not Intended to reoognize 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.
C13.15
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
11 / 0 1 / 8 6
12/01/86
01/01/87
02/01/87
03/01/87
DATE
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
07/15/86
08/10/86
08/15/86
08/20/86
09/20/86
09/20/86
09/25/86
09/25/86
10/05/86
10/05/86
10/20/86
10/31/86
12/15/86
01/15/87
01/15/87
02/15/87
03/31/87
03/31/87
PRODUCT NAHE
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
OATS
OATS
OATS
OATS
OATS
H
H
H
E
H
E
H
E
H
0
H
0
E
H
0
K
E
OF
UNITS
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
SH. GRAINS PAST.
HISC ADHIN 0/H
.0000
.0000
.0000
.0000
.0000
80.0000
80.0000
80.0000
80.0000
80.0000
NUHBER
INPUT NAHE
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
12 FT
LAND
12 FT
OATS
3/4 TON
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
64.0000
1.0000
4.0000
21.0000
4.0000
60.0000
1.0000
4.0000
1.0000
.5000
CASH
NON
CASH
CASH LANDLORD i)REi
NON
S H A R E !EVEI
CASH
1>ROI
.00
.00
.00
.00
.00
C
C
C
C
c
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•^*\
Information presented Is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
steff members of the Texas Agricultural Extension Service end approved for publication.
C13.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC13)
FORAGE SORGHUM HAY, DRYLAND
Southwest Texas District-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
0y*\
GROSS INCOME Description
H AY
Quantity
SORGHUM
4.500
Unit
$ / Unit
:bb=ebsbsss
ton
50.0000
Total GROSS Income
VARIABLE COST Description
BSSSSSSSSSSSESSBSSSSSSSSSSBSSI
Quantity
sssssaasss:
40.000
40.000
30.000
1 .483
Total PLANTING
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
33.000
33.000
Unit
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
.210
.102
.320
4.501
To t a l
BSSSSESBSBt
8.40
4.08
9.60
2.03
1.38
6.67
bale
bale
.900
.150
29.70
4.95
34.65
40.000
66.000
66.000
0.151
Total SECOND CUTTING
THIRD CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
lb.
bale
bale
Acre
Acre
Hour
. 102
.900
. 150
4.501
4.08
59.40
9.90
0.20
0.08
0.68
74.34
49.500
49.500
bale
bale
900
150
Total THIRD CUTTING
44.55
7.42
51.98
Interest - OC Borrowed
12.222 Dol
0.100
Total VARIABLE COST
1.22
194.35
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$ 4 3 . 1 8 p e r t o n o f H AY
30.65
GROSS INCOME minus VARIABLE COST
Unit
SS8SeBSSSSCB=SSEBSSBB&SBBBB==BBBa
To t a l
SSBSSSSSB
acre
Acre
Acre
4,.80
17 .26
15,.00
: = = ESSBB
37.06
Total FIXED Cost
Break-Even Price, Total Cost $
225.00
SBSBSSSSSSa
32.16
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
MISC ADMIN 0/H
Machinery and Equipment
Land
Your
Estimate
225.00
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
To t a l
5 1 . 4 2 p e r t o n o f H AY
231.41
Total of ALL Cost
-6.41
NET PROJECTED RETURNS
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.
C13el7
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
0 5 / 0 5 / 8 7 FIRST CUTTING
0 6 / 3 0 / 8 7 SECOND CUTTING
0 9 / 2 0 / 8 7 THIRD CUTTING
DATE
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
10/15/86 PUNTING
11 / 1 0 / 8 6 PLANTING
11 / 2 0 / 8 6 PLANTING
02/10/87 PLANTING
02/10/87 PLANTING
02/12/87 PLANTING
02/12/87 PLANTING
02/15/87 PLANTING
02/15/87 PLANTING
0 4 / 1 5 / 8 7 PLANTING
05/05/87 FIRST CUTTING
0 5 / 0 5 / 8 7 FIRST CUTTING
0 5 / 1 0 / 8 7 SECOND CUTTING
05/10/87 SECOND CUTTING
06/30/87 SECOND CUTTING
06/30/87 SECOND CUTTING
06/30/87
09/20/87 THIRD CUTTING
09/20/87 THIRD CUTTING
09/30/87 THIRD CUTTING
PRODUCT NAHE
HAY
HAY
HAY
SORGHUH
SORGHUH
SORGHUH
INPUT NAHE
H
H
E
H
E
H
E
H
H
G
G
E
H
G
G
E
G
G
K
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
HOH, RAKE & BALE
CUSTOH HAULING
HISC ADHIN 0/H
HOH, RAKE & BALE
CUSTOH HAULING
LAND - CASH RENT
PER
HEAD
.0000
.0000
.0000
1.0000
2.0000
1.5000
NUHBER
INPUT
H
HEIGHT
NUHBER
12 FT
SORGFORG
3/4 TON
HAY
HAY
HAY
SORGHUMD
1.0000
1.0000
1.0000
40.0000
1.0000
40.0000
1.0000
30.0000
1.0000
5.0000
33.0000
33.0000
40.0000
1.0000
66.0000
66.0000
.3000
49.5000
49.5000
1.0000
CASH
NON
CASH
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
F
V
V
F
C
C
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a generel 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.
C13.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
#*N
FORAGE SORGHUM HAY, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SORGHUM
Total GROSS Income
/ ^ V
VARIABLE COST Description
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PLANTING
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIFTH CUTTING
Quantity Unit
10.000 ton
Quantity
Unit
? / Unit
To t a l
500.00
500.00
?/
To t a l
50.0000
210
102
320
1.942
0.400
4.501
3.799
0.400
60.000
66.000
66.000
0.151
60.000
66.000
66.000
0.151
0.400
60.000
66.000
66.000
0.151
0.400
66.000
66.000
0.400
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
bale
bale
Acre
Acre
Hour
34.233 Dol
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
Break-Even Price, Total Cost $
.900
. 150
3.799
. 102
.900
. 150
4.501
. 102
.150
.900
4.501
3.799
. 102
.150
.900
4.501
3.799
900
150
3.799
0.100
Your
Estimate
12.60
6. 12
12.80
2.60
10.33
1.44
2.41
8.74
1.52
58.56
59.40
9.90
10.33
2.41
1.52
83.56
6.12
59.40
9.90
0.20
0.08
0.68
76.38
6. 12
9.90
59.40
0.20
10.33
0.08
2.41
0.68
1.52
90.63
6.12
9.90
59.40
0.20
10.33
0.08
2.41
0.68
1.52
90.63
59.40
9.90
10.33
2.41
1.52
83.56
3.42
486.73
$ 4 8 . 6 7 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MlSC ADMiKI 0/H
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Unit
60.000
60.000
40.000
66.000
66.000
Interest - OC Borrowed
Total VARIABLE COST
^0y^
B-1241(C13)
13.27
Unit
acre
Acre
Acre
Acre
To t a l
8.00
23.51
54.86
40.00
126.37
61.30 per ton of HAY
Total of ALL Cost
613.11
NET PROJECTED RETURNS
•113.11
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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.19
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E
S TA G E
OF
PRODUCTION
05/05/87
06/10/87
07/15/87
08/20/87
09/25/87
D AT E
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
FIFTH CUTTING
S TA G E
NUHBER
PROD.
A
A
A
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
H
E
H
E
H
E
H
0
H
0
G
G
E
H
G
G
E
H
0
G
G
H
E
0
G
G
0
G
G
K
E
HEIGHT
PER
OF
OF
O
F
11/05/86 PLANTING
11/10/86 PLANTING
11/15/86 PLANTING
11/20/86 PLANTING
11/25/86 PLANTING
02/10/87 PLANTING
02/10/87 PLANTING
02/12/87 PLANTING
02/12/87 PLANTING
02/15/87 PLANTING
02/15/87 PLANTING
02/25/87 PLANTING
03/15/87 PLANTING
04/25/87 FIRST CUTTING
05/05/87 FIRST CUTTING
05/05/87 FIRST CUTTING
05/10/87 SECOND CUTTING
05/10/87 SECOND CUTTING
06/10/87 SECOND CUTTING
06/10/87 SECOND CUTTING
06/15/87 THIRD CUTTING
06/15/87 THIRD CUTTING
06/20/87 THIRD CUTTING
07/15/87 THIRD CUTTING
07/15/87 THIRD CUTTING
07/20/87 FOURTH CUTTING
07/20/87 FOURTH CUTTING
07/25/87 FOURTH CUTTING
08/20/87 FOURTH CUTTING
08/20/87 FOURTH CUTTING
08/25/87 FIFTH CUTTING
09/25/87 FIFTH CUTTING
09/25/87 FIFTH CUTTING
09/30/87
09/30/87
PRODUCT NAHE
TYPE
UNITS
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
HAY
HAY
HAY
HAY
HAY
INPUT NAHE
2.0000
2.0000
2.0000
2.0000
2.0000
NUHBER
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
CUSTOH HAULING
KOH, RAKE & BALE
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
CUSTOH HAULING
KOH, RAKE & BALE
IRRIGATION
KOH, RAKE & BALE
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
HEAD
8 FT
LAND
8 FT
SORGFORG
3/4 TON
HAY
HAY
HAY
HAY
HAY
SORGHUMI
1.0000
1.0000
.2000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
20.0000
4.0000
66.0000
66.0000
60.0000
1.0000
66.0000
66.0000
60.0000
1.0000
4.0000
66.0000
66.0000
1.0000
60.0000
4.0000
66.0000
66.0000
4.0000
66.0000
66.0000
1.0000
.5000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
V
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
V
V
V
V
V
V
F
F
C
C
c
C
C
C
C
C
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
c
c
c
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 recognize or predict the cost!
and returns from eny one particular farm or ranch operation. These projeotIons were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1 987,
B-124KC13)
CORN FOR SILAGE, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
sssssssss
CORN SILAGE
15.000
Unit $ / Unit
ton
18.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Unit $ / Unit
Quantity
80.000
160.000
20.000
1.000
1.000
1.000
2.778
1.600
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
70.579
4.501
3.799
Dol.
0.100
$
7.06
1 0 . 9 5 p e r t o n o f C O R N SILAGE
105.61
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
16.80
16.32
20.00
15.00
3.00
8.00
5.93
41.31
2.75
9.63
12.50
6.08
164.39
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 O
o sSt t
v
To t a l
.210
.102
1.000
15.000
3.000
8.000
Total VARIABLE COST
^
270.00
157.33
Interest - OC Borrowed
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
270.00
Total PREHARVEST
FIXED COST Description
To t a l
To t a l
SSSSSSSSSSS
8.00
36.14
43.89
15.00
103.03
7 . 8 2 p e r t o n Of CORN SILAGE
Total of ALL Cost
267.42
NET PROJECTED RETURNS
2.58
S o l d s t a n d i n g 1 n t h e fi e l d .
A fall application of herbicide may be necessary if weeds become a problem.
J^N
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/15/87 HARVEST
DATE
08/10/86
08/15/86
08/20/86
08/25/86
10/15/86
11 / 1 5 / 8 6
12/15/86
12/20/86
02/05/87
02/05/87
02/07/87
02/07/87
02/10/87
02/10/87
02/15/87
02/15/87
02/15/87
02/20/87
03/15/87
03/20/87
04/15/87
04/20/87
05/20/87
06/30/87
07/31/87
A
TYPE
OF
O
F
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
O
F
UNITS
CORN SILAGE
15.0000
INPUT NAHE
NUHBER
O
F
INPUT
H
H
H
H
K
H
H
H
E
H
E
H
E
H
E
G
E
0
H
0
H
0
0
E
K
1HEIGHT
PER
1HEAD
NUHBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
UNITS
CHISELING
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
CULTIVATING 6R0H ROLLING
PICKUP TRUCK
3/4 TON
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
CORN-SIL
PLANTING
6 ROH
HERBICIDE
CORN
HERBICIDE APPL.
INSECTICIDE
CORN
IRRIGATION
CULTIVATING 6R0H ROLLING
IRRIGATION
CULTIVATING 6R0H ROLLING
IRRIGATION
IRRIGATION
HISC ADHIN 0/H
LAND - CASH RENT FORAGE
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
80.0000
1.0000
160.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
4.0000
4.0000
.5000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
B-1241(C13)
1987.
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
F
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
Information presented is prepered solely as a general guide and is not intended to recognize or predict the cost)
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service end approved for publication.
C13.22