Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after April 23, 1987.
CORN, DRYLAND
Southwest Texas Distr1ct-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
^
*
GROSS
INCOME
CORN
DEFICIENCY
Description
65.000
P M T.
Quantity
bu.
CORN
Unit
65.000
$
/
1.8300
bu.
Unit
To t a l
Your
Estimate
11 8 . 9 5
1.2100
78.65
"
SSSSSSSSSSS
To t a l
VA R I A B L E
GROSS
COST
Income
Description
Quantity
197.60
Unit
$
/
Unit
To t a l
PREHARVEST
FED.
CROP
INS.*
1.000
acre
5.000
HERBICIDE
1.000
acre
10.000
HERBICIDE
APPL.
1.000
acre
3.000
P H O S P H AT E
40.000
lb.
.210
NITROGEN
(ANHY)
60.000
lb.
.102
SEED
10.000
lb.
.500
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
2.794
Hour
4.501
To t a l
HARVEST
CUSTOM
CUSTOM
PREHARVEST
HARVEST
HAULING
To t a l
Interest
1.000
65.000
58.19
acre
bu.
20.000
.170
20.00
11 . 0 5
HARVEST
-
OC
Borrowed
5.00
10.00
3.00
8.40
6.12
5.00
5.45
2.64
12.57
31.05
29.187
Dol.
0.100
2.92
SSSSSSSSSSS
To t a l
VA R I A B L E
COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Land
92.15
105.45
Unit
acre
Acre
Acre
To t a l
4.80
34.20
15.00
SSSSSSSSSSS
Total FIXED Cost
54.00
Total of ALL Cost
146.16
NET PROJECTED RETURNS
51 .44
* Estimate of multi-peril federal crop insurance coverage 42.3 bu./acre
production and $2.00/bu. price guarantee ($85.00/ac. protection):
$5.00/acre premium.
i**^
Information presented is prepared solely as a general guide and Is not Intended to recognlzo 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.
C13.23
~
*
"
'
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 7 / 2 1 / 8 7 HARVEST
0 7 / 2 1 / 8 7 HARVEST
DATE
A
A
STAGE
TYPE
PRODUCT NAHE
DEFICIENCY PHT.
CORN
CORN
INPUT NAHE
65.0000
65.0000
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
0 8 / 1 0 / 8 6 PREHARVEST
08/20/86 PREHARVEST
09/15/86 PREHARVEST
12/15/86 PREHARVEST
01/01/87 PREHARVEST
01/31/87 PREHARVEST
02/10/87 PREHARVEST
0 2 / 1 0 / 8 7 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
0 2 / 1 7 / 8 7 PREHARVEST
0 2 / 1 7 / 8 7 PREHARVEST
0 2 / 2 0 / 8 7 PREHARVEST
0 2 / 2 0 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
06/30/87
07/20/87 HARVEST
07/20/87 HARVEST
07/31/87
H
H
H
H
E
H
E
G
E
H
E
H
E
H
H
H
H
E
G
G
K
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
FED. CROP INS.*
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING 6R0H
CULTIVATING 6R0H
HISC ADHIN 0/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
14EIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
1H E A D C A S H
PROD.
NUHBER
12 FT
12 FT
CORN
3/4 TON
SORGHUH
CORN-GR.
6 ROH
ROLLING
ROLLING
ROLLING
CORN
CORN
SORGHUMD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
10.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
65.0000
1.0000
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
c
V
V
V
c
V
c
V
c
c
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the 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.
C13.24
/^tjv
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
CORN FOR FOOD, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SBSSSSSSSSSSSBSSBSSSSSSSSBSE
CORN
FOOD
DEFICIENCY PMT. CORN
Quantity
100.000
100.000
Unit
BBSS
bu.
bu.
$ / Unit
SBSSCSSSSSSSSSSSSSSSOSSSSBSBBSSSS
PREHARVEST
HAIL INSURANCE*
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
2.5000
1.2100
250.00
121.00
371.00
Quantity
1.000
90.000
200.000
15.000
1.000
1.000
1.000
3.041
1.600
Unit
ssss
acre
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
10.000
.210
. 102
1.400
15.000
3.000
8.000
10.00
18.90
20.40
21.00
15.00
3.00
8.00
6.28
41.31
2.93
9.63
13.69
6.08
4.501
3.799
176.23
1.000
100.000
acre
bu.
90.641
Dol.
20.000
.170
20.00
17.00
37.00
0.100
9.06
SSSSSSSSSSS
Total VARIABLE COST
222.29
GROSS INCOME minus VARIABLE COST
148.71
FIXED COST Description
sbssssssssbsssssssssssssssssssss:
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
sssssssss
BBSSSSSSSSS
Total HARVEST
Interest - OC Borrowed
Your
Estimate
sssssesssss
Total GROSS Income
VARIABLE COST Description
To t a l
SSSSBSSSSSB
Unit
To t a l
BSBS
SSSSSSSSSSS
acre
Acre
Acre
Acre
16.00
38.20
43.89
50.00
Total FIXED Cost
148.09
Total of ALL Cost
370.38
NET PROJECTED RETURNS
0.62
* Estimate of multl-peril federal crop Insurance coverage 65 bu./acre
production and $2.00/bu. price guarantee ($130.00/ac. protection):
$4.95/acre premium.
j
^
y
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.
C13.25
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
O
F
O
F
O
F
PROD.
UNITS
PRODUCTION
08/10/87 HARVEST
08/10/87 HARVEST
DATE
STAGE
OF
PRODUCTION
08/15/86 PREHARVEST
08/20/86 PREHARVEST
08/22/86 PREHARVEST
08/25/86 PREHARVEST
08/27/86 PREHARVEST
10/15/86 PREHARVEST
11/15/86 PREHARVEST
12/15/86 PREHARVEST
12/31/86 PREHARVEST
01/20/87 PREHARVEST
02/01/87 PREHARVEST
02/05/87 PREHARVEST
02/05/87 PREHARVEST
02/07/87 PREHARVEST
02/07/87 PREHARVEST
02/10/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
03/15/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
05/10/87 PREHARVEST
05/20/87 PREHARVEST
0 6 / 1 5 / 8 7 PREHARVEST
06/30/87
0 8 / 1 0 / 8 7 HARVEST
0 8 / 1 0 / 8 7 HARVEST
08/10/87
A
A
TYPE
PRODUCT NAHE
CORN
DEFICIENCY PHT.
FOOD
CORN
INPUT NAHE
O
F
INPUT
H
H
H
H
H
H
H
H
0
E
E
H
H
E
E
H
E
G
E
H
H
0
0
0
0
E
G
G
K
UNITS
SHREDDING
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
IRRIGATION
HAIL INSURANCE* CORN
PHOSPHATE
APPLY.FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
SEED
CORN-GR.
PLANTING
6 ROH
HERBICIDE
CORN
HERBICIDE APPL.
INSECTICIDE
CORN
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HISC ADHIN 0/H
CUSTOH HARVEST
CORN
CUSTOH HAULING
CORN
LAND - CASH RENT CORNFOOD
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
90.0000
1.0000
1.0000
200.0000
15.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
3.0000
4.0000
1.0000
1.0000
100.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
100.0000
100.0000
NUHBER
O
F
H
1HEIGHT
PER
1HEAD
NUHBER
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
F
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
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.
C13.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
COTTON, IRRIGATED, LONG SEASON VARIETIES
Southwest Texas Distr1ct-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
ssssssssssssssssssssssssssss
COTTON LINT IRRI.
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
950.000
0.770
950.000
Unit
BBSS
lb.
ton
lb.
$ / Unit
0.5225
50.0000
0.2715
Total GROSS Income
VARIABLE COST Description
ssssssssssbsssssssss:
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
Your
Estimate
496.37
38.50
257.92
792.80
Quantity
1.000
50.000
80.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.819
4.000
1.600
Unit
ssss
acre
lb.
lb.
acre
lb.
appl
acre
appl
appl
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
8.500
.210
. 102
17.000
.550
10.000
3.500
14.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
4.501
4.000
3.799
To t a l
SSSSSSSSBSS
8.50
10.50
8.16
17.00
8.80
10.00
3.50
14.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
7.40
41.31
3.56
9.63
17.19
16.00
6.08
333.64
1.000
1.000
950.000
1.990
acre
acre
lb.
bale
132.996
Dol .
11.500
3.000
. 110
48.500
Total HARVEST
Interest - OC Borrowed
To t a l
11.50
3.00
104.50
96.51
215.52
0.100
13.30
sssssssssss
Total VARIABLE COST
562.45
GROSS INCOME minus VARIABLE COST
230.35
FIXED COST Description
ssssssssssssssssssssssssssssssssc
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
SSSSSSSSSSS
16.00
46.85
43.89
60.00
SSSSSSSSSSS
Total FIXED Cost
166.74
Total of ALL Cost
729.20
63.60
NET PROJECTED RETURNS
* Estimate of multi-peril federal crop insurance coverage 618 lbs./acre
production and $0.48/lb. price guarantee ($297.00/ac. protection): $16.95/acre premium.
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.
C13.27
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
IRRI.
COTTON
INPUT NAHE
NUHBER
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
H
H
H
E
H
0
E
H
E
H
E
H
E
H
H
H
H
0
H
E
G
E
G
H
E
G
H
E
G
E
G
H
0
E
G
E
G
E
E
G
E
G
E
G
E
G
E
G
0
E
G
E
G
G
E
K
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
CHISELING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HAIL INSURANCE*
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
CULTIVATING 6R0H
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
GIN, BAG, TIES
LAND - CASH RENT
HEAD
.0000
.0000
.0000
950.0000
.7700
950.0000
OF
H
PER
UNITS
O
F
10/05/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
10/25/86 PREHARVEST
11/15/86 PREHARVEST
12/15/86 PREHARVEST
01/10/87 PREHARVEST
01/15/87 PREHARVEST
01/20/87 PREHARVEST
01/20/87 PREHARVEST
0 2 / 0 5 / 8 7 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
02/25/87 PREHARVEST
02/25/87 PREHARVEST
03/01/87 PREHARVEST
03/01/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/31/87 PREHARVEST
0 4 / 0 1 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
0 5 / 0 1 / 8 7 PREHARVEST
0 5 / 0 8 / 8 7 PREHARVEST
0 5 / 0 8 / 8 7 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
06/01/87 PREHARVEST
06/05/87 PREHARVEST
06/05/87 PREHARVEST
06/12/87 PREHARVEST
06/12/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
06/19/87 PREHARVEST
06/19/87 PREHARVEST
06/26/87 PREHARVEST
06/26/87 PREHARVEST
06/30/87
07/05/87 PREHARVEST
07/05/87 PREHARVEST
0 7 / 1 2 / 8 7 PREHARVEST
0 7 / 1 2 / 8 7 PREHARVEST
0 7 / 1 9 / 8 7 PREHARVEST
07/19/87 PREHARVEST
07/26/87 PREHARVEST
07/26/87 PREHARVEST
08/05/87 PREHARVEST
08/05/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
09/05/87 HARVEST
09/05/87 HARVEST
09/20/87 HARVEST
09/20/87 HARVEST
09/30/87
HEIGHT
OF
PROD.
A
A
STAGE
NUHBER
PRODUCT NAHE
O
F
A
09/20/87 HARVEST
0 9 / 2 0 / 8 7 HARVEST
09/20/87 HARVEST
DATE
TYPE
12 FT
LAND
12 FT
12 FT
12 FT
6 ROH
COTTON
12 FT
COTTONLS
COTTON
6 ROH
3/4 TON
ROLLING
COTTON
ROLLING
COTTON
COTTON
COTTON
ROLLING
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
950.0000
1.9900
1.0000
iCASH
NON
CASH
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
C
C
V
V
V
V
V
C
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
C
c
c
c
c
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
c
c
c
c
c
c
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
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
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the oosts
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
COTTON, IRRIGATED, SHORT SEASON VARIETIES
Southwest Texas District-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSBSSSSSSSSSSSSSS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
750.000
0.610
750.000
Unit
lb.
ton
lb.
$ / Unit
0.4000
50.0000
0.2715
Total GROSS Income
VARIABLE COST Description
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
Quantity
1.000
40.000
25.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.618
4.000
1.200
Unit
ssss
acre
lb.
lb.
acre
lb.
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
300.00
30.50
203.63
To t a l
8.500
.210
.102
10.000
.550
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
8.50
8.40
2.55
10.00
8.80
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
7.02
30.99
3.36
7.22
16.28
16.00
4.56
4.501
4.000
3.800
191.19
1.000
1.000
750.000
1.560
acre
acre
lb.
bale
11.500
3.000
.110
48.500
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
534. 13
ISSSSSSSSSS
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
To t a l
11.50
3.00
82.50
75.66
172.66
77.928
Dol.
0. 100
7.79
Total VARIABLE COST
371.64
GROSS INCOME minus VARIABLE COST
162.49
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Unit
To t a l
BBSS
SSSSSSSBSSS
acre
Acre
Acre
Acre
12.00
44.93
32.92
50.00
Total FIXED Cost
139.85
Total of ALL Cost
511.49
22.64
NET PROJECTED RETURNS
* Estimate of multl-peril federal crop Insurance coverage 488 lbs./acre
production and $0.48/lb. price guarantee ($234.0O/ac. protection):
$15.55/acre premium.
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.
C13.29
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
PER
PROD.
UNITS
HEAD
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
COTTON
INPUT NAHE
NUHBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
H
H
H
E
H
E
H
H
E
0
E
H
E
H
H
H
H
H
E
G
H
0
E
G
H
E
G
H
0
E
G
E
E
G
E
G
G
E
K
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
HAIL INSURANCE*
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6R0H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
GIN, BAG, TIES
LAND - CASH RENT
.0000
.0000
.0000
750.0000
.6100
750.0000
O
F
09/05/85 PREHARVEST
09/10/85 PREHARVEST
09/15/85 PREHARVEST
11/10/85 PREHARVEST
11/15/85 PREHARVEST
11/20/85 PREHARVEST
01/05/86 PREHARVEST
01/10/86 PREHARVEST
01/15/86 PREHARVEST
01/15/86 PREHARVEST
01/20/86 PREHARVEST
01/20/86 PREHARVEST
01/25/86 PREHARVEST
01/25/86 PREHARVEST
02/15/86 PREHARVEST
03/01/86 PREHARVEST
03/01/86 PREHARVEST
03/10/86 PREHARVEST
03/10/86 PREHARVEST
03/31/86 PREHARVEST
04/01/86 PREHARVEST
04/15/86 PREHARVEST
05/01/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
06/01/86 PREHARVEST
06/10/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
06/30/86
07/10/86 PREHARVEST
07/10/86 PREHARVEST
08/05/86 HARVEST
08/05/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/30/86
HEIGHT
OF
A
A
S TA G E
NUHBER
PRODUCT NAHE
O
F
A
08/20/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
D AT E
TYPE
12 FT
12 FT
LAND
12 FT
12 FT
6 ROH
COTTON
12 FT
COTTONSS
COTTON
6 ROH
3/4 TON
ROLLING
COTTON
ROLLING
COTTON
COTTON
ROLLING
COTTON
COTTON
COTTON
COTTSSI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
25.0000
4.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
750.0000
1.5600
1.0000
CASH
NON
CASH
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
F
V
V
V
V
V
V
F
c
c
c
C
C
C
.00
.00
.00
N
N
N
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
^llk
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from eny one particular farm or ranch operation. These projections were collected and developed by
staff members of tne Texas Agricultural extension Service and approved for publication.
C13.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC13)
COTTON, DRYLAND, SHORT SEASON VARIETIES
Southwest Texas D1str1ct-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
!#**
GROSS INCOME Description
Quantity
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
350.000
0.280
350.000
Unit
$ / Unit
BSBSSSSSSSS
lb.
ton
lb.
0.4000
50.0000
0.2715
Total GROSS Income
To t a l
140.00
14.00
95.03
249.03
VARIABLE COST Description
ISSSSSBSSSSSS
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM STRIPPING
GINNING
BALE, BAG, & TIE
S
Quantity
1.000
1.000
20.000
25.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
3.078
Unit
BBSS
acre
acre
lb.
lb.
lb.
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
To t a l
14.450
8.500
.210
. 102
.550
10.000
3.500
10.000
3.500
10.000
3.500
14.45
8.50
4.20
2.55
6.60
10.00
3.50
10.00
3.50
10.00
3.50
5.59
2.71
13.85
4.501
98.95
1.000
1.000
14.000
14.000
0.700
acre
acre
cwt.
cwt.
bale
11.500
3.OOO
1.750
1.750
13.000
11.50
3.00
24.50
24.50
9. 10
Total HARVEST
Interest - OC Borrowed
jfM*K
Your
Estimate
72.60
44.752
Dol.
4.48
0.100
176.03
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SBBCSSSSSSSSSBSSSSBBSB
MISC ADMIN 0/H
Machinery and Equipment
Land
73.00
Unit
ssss
To t a l
acre
Acre
Acre
8.00
36.04
20.00
64.04
Total FIXED Cost
Total of ALL Cost
240.06
8.96
NET PROJECTED RETURNS
* Estimate of multl-peril federal crop Insurance coverage 228 lbs./acre
production and $0.48/lb. price guarantee ($109.00/ac. protection):
$14.45/acre premium.
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.
C13.31
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/20/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
DATE
PRODUCT NAHE
PROD.
A
A
A
OF
PER
UNITS
HEAD
350.0000
.2800
350.0000
COTTON LINT
COTTONSEED
DEFICIENCY PHT. COTTON
NUHBER
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
09/05/86 PREHARVEST
09/10/86 PREHARVEST
09/15/86 PREHARVEST
12/15/86 PREHARVEST
0 1 / 0 1 / 8 7 PREHARVEST
0 1 / 1 0 / 8 7 PREHARVEST
0 1 / 1 5 / 8 7 PREHARVEST
0 1 / 1 5 / 8 7 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
0 1 / 2 5 / 8 7 PREHARVEST
0 1 / 2 5 / 8 7 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 3 / 3 1 / 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 5 / 1 5 / 8 7 PREHARVEST
0 6 / 1 5 / 8 7 PREHARVEST
0 6 / 1 5 / 8 7 PREHARVEST
06/30/B7 PREHARVEST
0 7 / 1 5 / 8 7 PREHARVEST
0 7 / 1 5 / 8 7 PREHARVEST
08/05/87 HARVEST
08/05/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/31/87
H
H
H
H
E
H
E
H
E
H
E
H
E
H
H
H
E
G
H
E
G
E
E
G
E
G
G
G
G
K
HEIGHT
NUHBER
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET 12 FT
DISC OFFSET 12 FT
FED. CROP INS.* COTTON
BEDDING
6
ROH
HERBICIDE COTTON
S P R AY I N G 1 2 F T
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
COTTON
PLANTING 6 ROH
PICKUP TRUCK 3/4 TON
CULTIVATING 6R0H ROLLING
INSECTICIDE COTTON
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
INSECTICIDE COTTON
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE COTTON
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH STRIPPING COTTON
GINNING STRIPPED
BALE, BAG, & TIE STRIPPED
LAND - CASH RENT COTTSSD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
25.0000
1.0000
12.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
14.0000
14.0000
.7000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
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
V
C
V
C
V
C
V
C
C
V
V
C
C
C
C
C
C
C
C
C
C
V
V
F
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projoctions- were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
SORGHUM, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
Jp^
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
30.000
30.000
Unit
ssss
$ / Unit
cwt.
2.0300
2.8700
CWt.
Total GROSS Income
VARIABLE COST Description
SSSSSBSSBSSSSSSSSSSSSSSBSSSSSSSBS
PREHARVEST
FED. CROP INS.*
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
1.000
1.000
40.000
60.000
4.000
2.794
Unit
ssss
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
BBS
3.300
10.000
3.000
.210
. 102
. 180
4.501
To t a l
SSSSSSSSSSS
3.30
10.00
3.00
8.40
6. 12
0.72
5.45
2.64
12.57
52.21
1.000
30.000
acre
cwt.
15.000
.250
15.00
7.50
22.50
26.229
Dol.
0.100
2.62
SSSSSBBSSSS
77.33
GROSS INCOME minus VARIABLE COST
69.67
SSBBSBSBSSSSSSSSSSSSSCSSSSSSSBSSS
MISC ADMIN 0/H
Machinery and Equipment
Land
sssssssss
60.90
86. 10
Total VARIABLE COST
FIXED COST Description
Your
Estimate
147.00
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
To t a l
SSSSBSSSSSB
4.80
34.20
15.00
SSSSSSSBSSS
Total FIXED Cost
54.00
Total of ALL Cost
131.33
NET PROJECTED RETURNS
15.67
* Estimate of multi-peril federal crop Insurance coverage 19.7 cwt./acre
production and $3.30/cwt. price guarantee ($65.00/ac. protection):
$3.30/acre premium.
/J^^
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.
C13.33
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
TYPE
OF
OF
PRODUCTION
0 7 / 2 0 / 8 7 HARVEST
07/21/87 HARVEST
DATE
STAGE
OF
PRODUCTION
0 8 / 1 0 / 8 6 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
0 9 / 1 5 / 8 6 PREHARVEST
12/15/86 PREHARVEST
0 1 / 0 1 / 8 7 PREHARVEST
0 1 / 3 1 / 8 7 PREHARVEST
02/10/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/17/87 PREHARVEST
02/17/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
03/15/87 PREHARVEST
04/15/87 PREHARVEST
05/15/87 PREHARVEST
06/30/87
07/20/87 HARVEST
07/20/87 HARVEST
07/31/87
NUHBER
PRODUCT NAHE
A
TYPE
SORGHUH
DEFICIENCY PHT. SORGHUH
INPUT NAHE
NUHBER
OF
INPUT
UNITS
H
H
H
E
H
E
G
E
H
E
H
E
H
H
H
H
E
G
G
K
HEAD
SHREDDING
CHISELING
DISC OFFSET 12 FT
DISC OFFSET 12 FT
FED. CROP INS.* SORGHUKD
PICKUP TRUCK 3/4 TON
HERBICIDE SORGHUH
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
SORGHUH
PLANTING 6 ROH
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
HISC ADHIN 0/H
CUSTOH HARVEST SORGHUKD
CUSTOH HAULING SORGHUH
LAND - CASH RENT SORGHUKD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
30.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
30.0000
30.0000
OF
H
PER
UNITS
PROD.
A
HEIGHT
OF
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
F
V
V
F
.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 genera! guide and is not Intended to recognize or predict the costs
and returns from any one particuler farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.34
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after April 23, 1987.
SORGHUM, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SSSSSSSSSSBBBBBSSSSBSSSSSSSS
DEFICIENCY
SORGHUM
Unit
SSSS
GROSS
COST
$
/
SSSBSBSSSSS
P M T.
SORGHUM
50.000
50.000
cwt.
To t a l
VA R I A B L E
Quantity
SSBBSBSSS
Unit
cwt.
2.0300
2.8700
Quantity
Unit
$
/
Unit
To t a l
To t a l
Interest
cwt.
cwt.
To t a l
OC
Borrowed
VA R I A B L E
"
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
13.69
4.56
22.50
12.50
35.00
53.679
COST
GROSS INCOME minus VARIABLE COST
^
.450
.250
HARVEST
-
2.35
12.60
12.24
10.00
3.00
1.08
13.00
6.00
6.28
30.99
2
7 .. 9
23
2
125.94
50.000
50.000
Dol.
0.100
5.37
SSSSSSSSSSS
166.31
78.69
Unit
acre
Acre
Acre
Acre
To t a l
8.00
38.20
32.92
40.00
:ss=ssssss
Total FIXED Cost
119.11
Total of ALL Cost
285.42
NET PROJECTED RETURNS
-40.42
* Estimate of multl-peril federal crop Insurance coverage 32.4 cwt./acre
production and $3.30/cwt. price guarantee ($107.00/ac. protection):
$2.35/acre premium.
f^
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.
C13.35
~
245.00
PREHARVEST
HARVEST
HAULING
BSSSSSSBS
101.50
143.50
PREHARVEST
FED.
CROP
INS.*
1.000
acre
2.350
P H O S P H AT E
60.000
lb.
.210
NITROGEN
(ANHY)
120.000
lb.
.102
HERBICIDE
1.000
acre
10.000
HERBICIDE
APPL.
1.000
acre
3.000
SEED
6.000
lb.
.180
INSECTICIDE
2.000
appl
6.500
INSECTICIDE
APPL
2.000
acre
3.000
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
I r r i gMa at icohni n e r y
A cA
r ec r e
Labor
Machinery
3.041
Hour
4.501
Irrigation
1.200
Hour
3.800
To t a l
HARVEST
CUSTOM
CUSTOM
Your
Estimate
BBSSSSSSSSS
Income
Description
To t a l
SSBSSSSSBSS
'
"
"*
"
"
"
Not
DATE
STAGE
OF
PRODUCTION
07/20/87 HARVEST
07/20/87 HARVEST
DATE
07/30/86
08/10/86
08/20/86
12/10/86
12/15/86
12/20/86
01/01/87
01/10/87
01/20/87
02/15/87
02/15/87
02/20/87
02/20/87
02/25/87
02/25/87
03/10/87
03/10/87
03/15/87
03/20/87
03/31/87
04/20/87
05/15/87
05/20/87
06/10/87
06/10/87
06/30/87
07/20/87
07/20/87
07/25/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
to
TYPE
OF
PROD.
H
H
H
H
H
H
E
0
H
E
H
E
H
E
G
E
H
0
H
H
H
0
H
E
G
E
G
G
K
NUHBER
OF
UNITS
PRODUCT NAHE
A SORGHUH
A DEFICIENCY PHT.
TYPE
OF
INPUT
B-124KC13)
Projections for Planning Purposes Only
be Used without Updating after April 23,
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
FED. CROP INS.*
IRRIGATION
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
HERBICIDE APPL.
SEED
PLANTING
IRRIGATION
CULTIVATING 6R0H
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
INSECTICIDE
INSECTICIDE APPL
HISC ADHIN 0/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
50.0000
50.0000
SORGHUH
1987,
12 FT
12 FT
LAND
12 FT
SORGHUMI
6 ROH
SORGHUH
SORGHUH
6 ROH
ROLLING
3/4 TON
ROLLING
ROLLING
SORGHUH
AIR
SORGHUHI
SORGHUH
SORGHUHI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
4.0000
1.0000
60.0000
1.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
4.0000
1.0000
20.0000
1.0000
4.0000
1.0000
2.0000
2.0000
.5000
50.0000
50.0000
1.0000
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
F
C
C
F
V
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
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.
C13.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
GUAR, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
GUAR
Quantity
Unit
BSSSSSSSS
8.000
$ / Unit
SSSSSSSSSSS
SSSSSSSSS
12.0000
96.00
cwt.
Total GROSS Income
VARIABLE COST Description
Quantity
15.000
50.000
1.000
1.000
8.000
1.000
1.000
1.000
2.397
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit
$ / Unit
ssss:
lb.
lb.
acre
acre
lb.
acre
appl
appl
Acre
Acre
Hour
.210
.102
4.000
3.000
.550
.500
6.500
3.000
4.501
1.000
8.000
acre
cwt.
20.000
.250
19.601
Dol.
0.100
Total VARIABLE COST
$
1.96
8 .96 pe<r CWt.. o f G U A R
GROSS INCOME minus VARIABLE COST
24.29
Unit
ssss
acre
Acre
Acre
To t a l
4.00
31.92
20.00
55.92
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 $
20.00
2.00
71.71
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 CCoosst t
MISC ADMIN 0/H
Machinery and Equipment
Land
3. 15
5. 10
4.00
3.00
4.40
0.50
6.50
3.00
5.02
2.29
10.79
22.00
Interest - OC Borrowed
f^
To t a l
SSBBSBSSSBB
47.75
Total HARVEST
BSSSBSSSSSSSSSSSBSSSSSSSSSSSSSSBS
Your
Estimate
96.00
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
To t a l
15.95 per cwt .
o f GUAR
Total of ALL Cost
127.63
NET PROJECTED RETURNS
-31.63
Information presented Is prepered solely es e 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 tho Texas Agricultural extension Service and approved for publication.
C13.37
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
10/20/87 HARVEST
DATE
NUHBER
STAGE
PRODUCT NAHE
NUHBER
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
E
H
E
H
E
G
E
E
H
H
H
H
E
G
G
G
K
E
PER
HEAD
8.0000
GUAR
STAGE
11 / 1 5 / 8 6 PREHARVEST
0 1 / 1 5 / 8 7 PREHARVEST
0 5 / 0 5 / 8 7 PREHARVEST
0 5 / 1 0 / 8 7 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
0 5 / 2 0 / 8 7 PREHARVEST
0 5 / 2 0 / 8 7 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
0 6 / 1 0 / 8 7 PREHARVEST
06/10/87 PREHARVEST
0 6 / 1 0 / 8 7 PREHARVEST
0 6 / 3 0 / 8 7 PREHARVEST
0 7 / 1 5 / 8 7 PREHARVEST
0 8 / 1 5 / 8 7 PREHARVEST
0 8 / 2 0 / 8 7 PREHARVEST
0 8 / 2 0 / 8 7 PREHARVEST
10/20/87 HARVEST
10/20/87 HARVEST
10/31/87
10/31/87
HEIGHT
INPUT NAHE
PLOHING
DISCING
DISCING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
PUNTING
PICKUP TRUCK
CULTIVATING 6R0H
CULTIVATING 6R0H
INSECTICIDE
INSECTICIDE APPL
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
HLDBOARD
TANDEH
TANDEH
6 ROH
GUAR
GUAR
6 ROH
3/4 TON
ROLLING
ROLLING
SORGHUH
GUAR
GUAR
GUARD
.3000
1.0000
1.0000
1.0000
15.0000
1.0000
50.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
.2500
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
C
C
V
V
V
V
C
V
V
V
V
F
F
c
c
c
C
//S^V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
'■'""tv
Information presented is prepared solely as a general guide and is not intended to reoegnize 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.
C13.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
GUAR, IRRIGATED
Southwest Texas Distr1ct-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSBSBSSSSSSSSSSSSSSSSSSSSSS
Q u a n t i t y U n i t $ / Unit
GUAR
18.500 cwt.
12.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Quantity
Unit
$
1.000
1.000
45.000
100.000
8.000
1.000
1.000
1.000
acre
acre
lb.
lb.
lb.
acre
appl
app1
Acre
Acre
Acre
Acre
2.836 Hour
2.000 Hour
1.300 Hour
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
/ Unit
4.000
3.000
.210
. 102
.550
.500
6.500
3.000
4.501
4.000
3.799
1.000 acre
18.500 cwt.
To t a l
4.00
3.00
9.45
10.20
4.40
0.50
6.50
3.00
6.44
33.57
2.81
7.83
12.76
8.00
4.94
20.000
.250
20.00
4.62
24.63
Interest - OC Borrowed
67.478 Dol.
0.100
Total VARIABLE COST
6.75
148.76
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
$
8.04
per
c w t . of GUARr
GROSS INCOME minus VARIABLE COST
73.24
Unit
ssss
acre
Acre
Acre
Acre
To t a l
8.00
38.56
35.66
30.00
112.23
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 $
222.00
117.39
Total HARVEST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Yo u r
Estimate
222.00
Machinery
- Other
- Irrigation
FIXED COST Description
To t a l
14.10 per cwt. of GUAR
Total of ALL Cost
260.99
NET PROJECTED RETURNS
-38.99
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.
C13.39
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
10/20/87 HARVEST
DATE
12/15/86
12/20/86
01/10/87
01/15/87
01/20/87
01/25/87
01/25/87
02/15/87
03/15/87
04/10/87
04/10/87
04/12/87
04/12/87
04/15/87
04/15/87
04/15/87
04/30/87
05/15/87
05/20/87
06/15/87
06/20/87
06/20/87
06/20/87
06/20/87
07/20/87
10/20/87
10/20/87
10/31/87
10/31/87
STAGE
A
TYPE
PRODUCT NAHE
GUAR
18.5000
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
H
H
E
G
H
0
E
H
E
H
E
E
H
H
H
0
H
0
H
E
G
0
G
G
K
E
1HEIGHT
PER
1HEAD
NUHBER
PLOHING HLDBOARD
CHISELING
DISCING
TA N D E H
CULTIVATING 6R0H ROLLING
BEDDING
6
ROH
HERBICIDE GUAR
HERBICIDE APPL.
CULTIVATING 6R0H ROLLING
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
GUAR
INOCULANT
PLANTING 6 ROH
PICKUP TRUCK 3/4 TON
CULTIVATING 6R0H ROLLING
IRRIGATION
CULTIVATING 6R0H ROLLING
IRRIGATION
HIRED LABOR
INSECTICIDE SORGHUH
INSECTICIDE APPL
IRRIGATION
CUSTOH HARVEST GUAR
CUSTOH HAULING GUAR
LAND - CASH RENT GUARI
HISC ADHIN 0/H
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.OOOO
45.0000
1.0000
100.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
3.0000
2.0000
1.0000
1.0000
3.0000
1.0000
18.5000
1.0000
.5000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
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
.00
.00
.00
.00
/-S%L
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 tne Texas Agricultural extension Service and approved for publication.
C13.40
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
PEANUTS, FLORUNNER, IRRIGATED
Southwest Texas D1str1ct-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SCSSSBBSSSSSBESBSSSSSSSSSSSS
P E A N U T S F. R U N N E R
Quantity
27.500
Unit
Unit
To t a l
BSSS
sssssss
SSSSSSSSBSS
cwt.
28.5000
783.75
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
HERB, PRE-EMERGE
FERTILIZER APPL.
PHOSPHATE
SEED
HERB, POSTEMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
VITAVAX APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CUSTOM INSECT.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
783.75
Quantity
1.000
1.000
1.000
50.000
100.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.100
1.000
1.000
1.000
1.000
3.598
3.000
3.544
Unit
Unit
_$_/ s s s s s s s
acre
acre
acre
lb.
lb.
acre
appl
acre
appl
acre
appl
appl
appl
acre
appl
acre
acre
appl
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
14.500
3.120
1.500
.210
.620
9.000
7.700
3.500
7.700
3.500
4. 100
46.000
7.700
3.500
7.700
3.500
3.500
4. 100
7.700
3.500
5.000
To t a l
14.50
3. 12
1.50
10.50
62.00
9.00
7.70
3.50
7.70
3.50
4.10
46.00
7.70
3.50
7.70
3.50
0.35
4. 10
7.70
3.50
5.00
7.16
38.93
3.34
16.89
16.19
12.00
13.47
4.500
4.000
3.800
324.16
1.600
1.600
1.629
ton
ton
Acre
Acre
Hour
8.000
18.000
12.80
28.80
3.78
2.87
7.33
4.500
Total HARVEST
Interest - OC Borrowed
55.58
103.335
Dol.
0.100
10.33
Total VARIABLE COST
390.07
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 CCoo ss t $$
1 4 . 1 8 p e r c w t . of PEAiWTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
393.68
Unit
To t a l
BSSS
SSSSSSSBSSS
acre
Acre
Acre
Acre
16.00
73.81
56.71
160.00
Total FIXED Cost
Break-Even Price, Total Cost $
Estimate
sssssssssss
306.51
25.33 per cwt. of PEANUTS
Total of ALL Cost
696.58
NET PROJECTED RETURNS
87.17
* Estimate of multi-peril federal crop Insurance coverage 17.9 cwt./acre
production and $30.00/cwt. price guarantee ($537.00/ac. protection):
$14.50/acre premium.
Information presented is prepared solely as a general guide and is not intended to reeognize or predict the costs
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
Staff members of the Texas Agricultural extension Service and approved for publication.
C13.41
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
0 8 / 3 1 / 8 7 HARVEST
DATE
09/15/86
10/15/86
12/15/86
01/01/87
01/15/87
04/10/87
04/10/87
04/10/87
04/15/87
04/20/87
04/20/87
04/22/87
04/25/87
04/30/87
05/01/87
05/10/87
05/10/87
05/15/87
05/15/87
05/15/87
05/20/87
05/31/87
06/01/87
06/10/87
06/10/87
06/15/87
06/15/87
06/15/87
06/20/87
06/20/87
06/30/87
07/01/87
07/10/87
07/10/87
07/15/87
07/15/87
07/15/87
07/20/87
07/20/87
07/25/87
08/10/87
08/20/87
08/20/87
08/20/87
08/20/87
08/31/87
A
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
H
H
H
E
H
E
G
H
E
E
H
H
H
H
H
E
H
0
E
G
H
H
H
E
G
0
E
G
E
G
E
H
E
G
0
G
E
E
G
G
0
G
G
H
H
K
HEIGHT
NUHBER
PER
O
F
PROD.
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRODUCT NAHE
HEAD
UNITS
F.RUNNER
PEANUTS
NUHBER
INPUT NAHE
OF
UNITS
DISC OFFSET
DISCING
CHISELING
FED. CROP INS.*
PLOHING
HERB, PRE-EHERGE
FERTILIZER APPL.
SPRAYING
PHOSPHATE
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING
CULTIVATING 6R0H
HIRED LABOR
HERB, POSTEHERGE
SPRAYING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
HISC ADHIN 0/H
HIRED LABOR
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
VITAVAX APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CUSTOH INSECT.
IRRIGATION
CUSTOH HAULING
DRYING
DIGGING
COMBINING
LAND - CASH RENT
.0000i
27.5000
12 FT
TANDEH
FPEANUT
HLDBOARD
PEANUT
12 FT
PEANUT
PEANUT
ROLLING
6 ROH
ROLLING
PEANUT
12 FT
PEANUT
PEANUT
6 ROH
3/4 TON
PEANUT
PEANUT
PEANUT
APPL
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
CUSTOH
PEANUT
PEANUT
FPEANUTI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.1000
1.0000
1.0000
1.0000
1.0000
2.0000
1.6000
1.6000
1.0000
1.0000
1.0000
CASH
NON
CASH
V
C
C
V
V
C
C
V
V
C
C
V
V
C
c
V
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
F
V
V
V
c
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
c
c
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
c
c
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
.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.
C13.42
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C13)
PEANUTS, SPANISH, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1987 Projected Costs and Returns per Acre
0 y ^
GROSS INCOME Description
SPANISH PEANUTS
Quantity
11.500
Unit
ssss
CWt.
$ / Unit
To t a l
BSSSSSSBS
28.5000
327.75
Total GROSS Income
327.75
VARIABLE COST Description
SSSSSSSSSSSSSSSESSSSSSSSSSESSSSSS
PREHARVEST
FED. CROP INS.*
SEED
HERB, PRE-EMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE. PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
VITAVAX APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
CUSTOM COMBINE
To t a l
Quantity Unit $ / Unit
1.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
1.000
1.000
1.000
12.500
3.202
2.500
acre
lb.
acre
appl
acre
appl
acre
appl
lb.
appl
acre
appl
acre
Acre
Acre
Hour
Hour
24.000
.620
3.120
7.700
3.500
7.700
3.500
4. 100
.450
7.700
3.500
4.100
3.500
24.00
31.00
3.12
7.70
3.50
7.70
3.50
4. 10
22.50
7.70
3.50
4.10
43.75
7.54
3. 13
14.41
10.00
4.500
4.000
201.25
0.630
0.630
11.500
ton
ton
cwt.
8.000
18.000
1.500
5.04
11.34
17.25
Total HARVEST
Interest
Your
Estimate
33.63
-
OC
Borrowed
55.694
Dol.
0.100
5.57
Total VARIABLE COST
240.45
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 $ 2 0 . 9 0 p e r c w t
of SPANISH PEANUTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
87.30
Unit
To t a l
SSSSSSSSSSS
MISC ADMIN 0/H
Machinery and Equipment
Land
acre
Acre
Acre
8.00
41.86
30.00
Total FIXED Cost
Break-Even Price, Total Cost $
79.86
27.65 per cwt. of SPANISH PEANUTS
Total of ALL Cost
320.30
NET PROJECTED RETURNS
7.45
* Estimate of multl-peril federal crop insurance coverage 7.5 cwt./acre
production and $30.00/cwt. price guarantee ($225.00/ac. protection):
$24.00/acre premium.
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.
C13.43
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
O
F
PRODUCTION
07/20/87 HARVEST
DATE
STAGE
OF
PRODUCTION
10/15/86 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
01/01/87 PREHARVEST
01/15/87 PREHARVEST
02/15/87 PREHARVEST
03/05/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST'
03/20/87 PREHARVEST
03/25/87 PREHARVEST
03/31/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/20/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/20/87 PREHARVEST
05/25/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/30/87
07/20/87 HARVEST
07/20/87 HARVEST
07/20/87 HARVEST
07/31/87
TYPE
PRODUCT NAHE
HEIGHT
NUKBER
OF
OF
PER
PROD.
UNITS
HEAD
A
TYPE
SPANISH PEANUTS
INPUT NAHE
NUHBER
OF
INPUT
UNITS
H
H
E
H
H
H
E
H
H
E
H
H
H
E
G
H
E
G
E
H
H
E
E
G
E
H
G
E
G
G
G
K
CHISELING
PLOHING
FED. CROP INS.*
BEDDING
BEDDING
BEDDING
SEED
PLANTING
CULTIVATING 6R0H
HERB, PRE-EHERGE
SPRAYING
CULTIVATING
PICKUP TRUCK
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HIRED LABOR
CULTIVATING
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HIRED LABOR
VITAVAX APPL.
HISC ADHIN 0/H
CUSTOH HAULING
DRYING
CUSTOH COHBINE
LAND - CASH RENT
HLDBOARD
SPEANUT
6 ROH
6 ROH
6 ROH
PEANUT
PEANUT
ROLLING
PEANUT
12 FT
6 ROH
3/4 TON
PEANUT
6 ROH
PEANUT
PEANUT
6 ROH
PEANUT
PEANUT
PEANUTS
CUSTOH
PEANUT
SPEANUTD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
1.0000
50.0000
1.0000
1.0000
1.0000
1.2500
12.5000
.5000
.6300
.6300
11.5000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
C
C
V
V
V
V
V
V
F
V
V
V
F
C
C
c
EVEN
PROD.
.00
.0000 C
11.5000
OF
CASH LANDLORD
NON
SHARE
CASH
.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 es 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.
C13.44
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KC13)
SOYBEANS, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1987 Projected Costs and Returns per Acre
#"N
GROSS
INCOME
Description
SOYBEANS
42.000
To t a l
VA R I A B L E
Quantity
bu.
GROSS
COST
Unit
$
/
Unit
5.2500
Quantity
220.50
220.50
Unit
$
/
Unit
To t a l
PREHARVEST
"
FED.
CROP
INS.*
1.000
acre
6.500
HERBICIDE
1.000
acre
4.000
P H O S P H AT E
50.000
lb.
.210
FERTILIZER
APPL.
1.000
acre
1.500
SEED
42.000
lb.
.320
INSECTICIDE
1.000
appl
7.000
PESTICIDE
APPL.
1.000
acre
3.500
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
Machinery
Acre
Irrigation
Acre
Labor
Machinery
2.751
Hour
4.501
Other
3.000
Hour
4.000
Irrigation
1.200
Hour
3.799
To t a l
Interest
HARVEST
CUSTOM
CUSTOM
=
6.50
4.00
10.50
1.50
13.44
7.00
3.50
6.77
30.99
2.75
7.22
12.38
12.00
4.56
PREHARVEST
-
OC
Borrowed
HARVEST
HAULING
1 2 3 . 11
69.329
42.000
42.000
To t a l
Dol.
0.100
bu.
bu.
.750
.150
6.93
31.50
6.30
HARVEST
To t a l
Your
Estimate
SSSSSSSSSBB
Income
Description
To t a l
37.80
VA R I A B L E
COST
167.84
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 $ 3 . 9 9 p e r b u . o f S O Y B E A N S
GROSS
FIXED
MISC
Machinery
Irrigation
Land
INCOME
minus
COST
ADMIN
and
To t a l
VA R I A B L E
Description
0/H
Equipment
Acre
Acre
FIXED
COST
Unit
acre
Acre
Cost
52.66
To t a l
16.00
39.34
32.92
40.00
128.26
Break-Even Price, Total Cost $ 7.05 per bu. of SOYBEANS
To t a l
NET
of
PROJECTED
ALL
Cost
296.10
RETURNS
-75.60
* Estimate of multl-peril federal crop Insurance coverage 27.3 bu./acre
production and $5.00/bu. price guarantee ($137.00/ac. protection):
$6.50/acre premium.
/ ^ V
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.
C13.45
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
11 / 2 0 / 8 6
11 / 2 5 / 8 6
12/10/86
12/15/86
12/20/86
01/01/87
03/15/87
03/15/87
04/15/87
04/15/87
05/10/87
05/20/87
05/20/87
05/31/87
06/15/87
06/20/87
06/30/87
07/01/87
07/15/87
07/20/87
08/01/87
08/15/87
08/15/87
08/20/87
09/01/87
09/20/87
11 / 1 5 / 8 7
11 / 1 5 / 8 7
11 / 1 5 / 8 7
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
NUHBER
OF
UNITS
SOYBEANS
11/15/87 HARVEST
DATE
Projections for Planning Purposes Only
be Used without Updating after April 23,
TYPE
OF
INPUT
42.0000
INPUT NAHE
CHISELING
DISC OFFSET
CHISEL/HARROH
PLANING
DISC OFFSET
FED. CROP INS.*
HERBICIDE
CULT. & SPRAY
PHOSPHATE
FERTILIZER APPL.
RODHEEDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
HISC ADHIN 0/H
HIRED LABOR
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
B-1241(C13)
1987,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
C
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
LAND
12 FT
SOYBEAN
SOYBEAN
SOYBEAN
6 ROH
3/4 TON
ROLLING
ROLLING
SOYBEAN
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
42.0000
1.0000
20.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
42.0000
42.0000
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
A**!*
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the oosts
and returns from any one particular farm or ranoh operation. These projeetions were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.46