nioiaisia
QN3a 1V1SVOO SVX31
B-124KC14)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
r
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS COASTAL BEND DISTRICT
Projected for 1987
r
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A _ M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S, 1B14, as amended,
and June 30, 1914.
ISO - 3-B7, New
Projections for Planning Purposes Only
N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r A p r i l 2 3 , 1987,
B-124KC14)
CORN, COASTAL PLAIN (W/O PROGRAM PARTICIPATION)
Te x a s C o a s t a l B e n d D i s t r i c t ( P r o j e c t e d 1 9 8 6 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
ssssssssssssssssbbsbsssssse:
CORN
Unit
Quantity
SS8S
75.000
$ / Unit
SSESSBSSSSS
bu.
1.8300
To t a l G R O S S I n c o m e
VA R I A B L E C O S T D e s c r i p t i o n
BBSssssssssasssssssssssssss:
PREHARVEST
NITROGEN
NITROGEN
PHOSPHORUS
ZINC SULFATE
SEED
FURADAN
ATRAZINE
LASSO
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Yo u r
Estimate
137.25
137.25
Quantity
:sscsssssss
Unit
ssss
90.000
30.000
60.000
10.000
20.000
2.000
1.250
2.000
1.000
1.000
lb.
lb.
lb.
lb.
thou
pint
lb.
qt.
pint
appl
Acre
Acre
Hour
2.730
$ / Unit
.200
.200
.250
.630
.750
6.050
1.790
5.720
1.360
2.750
5.251
Total PREHARVEST
To t a l
:ssssssss
18.00
6.00
15.00
6.30
15.00
12. 10
2.23
11.44
1.36
2.75
12.11
2.70
14.34
11 9 . 3 3
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
55.721
Dol .
0.120
6.69
42.000
cwt.
.700
29.40
Total HARVEST
29.40
:sssbbss
Total VARIABLE COST
155.41
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
2.07 per bu. of CORN
GROSS INCOME minus VARIABLE COST
-18.16
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l F I X E D C o s t
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
SSSSSSSSS SSSSSSSSS
To t a l
I88888SSS
40.58
32.00
72.58
3.03 per bu. of CORN
To t a l o f A L L C o s t
228.00
NET PROJECTED RETURNS
-90.75
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.
C14.1
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NAHE
CORN
OF
PER
UNITS
HEAD
75.0000
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
08/15/86 PREHARVEST
08/20/86 PREHARVEST
09/15/86 PREHARVEST
10/15/86 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
11 / 2 0 / 8 6 PREHARVEST
01/15/87 PREHARVEST
02/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/16/87 PREHARVEST
0 3 / 1 6 / 8 7 PREHARVEST
0 3 / 1 6 / 8 7 PREHARVEST
03/17/87 PREHARVEST
0 3 / 1 7 / 8 7 PREHARVEST
03/17/87 PREHARVEST
03/17/87 PREHARVEST
03/17/87 PREHARVEST
04/17/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
07/20/87 HARVEST
07/20/87
H
H
H
H
E
H
H
H
H
H
E
E
E
E
H
H
E
E
H
E
H
H
E
G
G
K
HEIGHT
NUHBER
PROD.
07/20/87 HARVEST
DATE
PRODUCT
INPUT NAHE
SHRED STALKS
DISKING - TANDEH
BEDDING
BEDDING
NITROGEN
APPLY FERT
BEDDING
DISKING
PICKUP TRUCK
APPLY FERT
NITROGEN
PHOSPHORUS
ZINC SULFATE
SEED
PLANTING
ROLLING
FURADAN
ATRAZINE
HERBICIDE APPL.
LASSO
CULTIVATE
CULTIVATE
INSECTICIDE
INSECTICIDE APPL
HARVEST & HAUL
CROPLAND
NUHBER
6 ROH
6 ROH
6 ROH
FERT
6 ROH
6 ROH
3/4 TON
FERT
FERT
CORN
6 ROH
INSC
HERB
HERB
6 ROH
6 ROH
CORN
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
21.0000
1.0000
30.0000
60.0000
10.0000
20.0000
1.0000
1.0000
2.0000
1.2500
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
42.0000
1.0000
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
.0000
CASH
NON
CASH
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
C
V
33.00
C
C
C
C
V
V
V
V
33.00
33.00
C
C
V
V
33.00
C
V
33.00
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
A**\
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the eosts
and returns from eny one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C14.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC14)
UPLAND CORN
Texas Coastal Bend District
1987 Projected Costs and Returns per Acre
JPN
GROSS INCOME Description
CORN
Quantity
60.000
Unit
BSSE
bu.
$ / Unit
s e e s :s s s s s s s
1.8300
Total GROSS Income
VARIABLE COST Description
Quantity
60.000
15.000
30.000
15.000
14.000
1.000
6.000
25.000
1.000
1.000
4.081
Unit
ssss
lb.
lb.
lb.
lb.
thou
pint
lb.
lb.
pint
appl
Acre
Acre
Hour
Unit
.200
.200
.250
.180
.750
6.050
4. 120
.200
1.360
2.750
5.251
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
Your
Estimate
109.80
109.80
BSBSSSSSSSS
PREHARVEST
NITROGEN
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FURADAN
ERADICANE
NITROGEN
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
To t a l
12.00
3.00
7.50
2.70
10.50
6.05
24.72
5.00
1.36
2.75
12.15
2.79
21.43
111.94
45.419
Dol .
0. 120
5.45
33.600
cwt.
.700
23.52
Total HARVEST
23.52
Total VARIABLE COST
140.91
GROSS INCOME minus VARIABLE COST
-31.11
FIXED COST Description
Unit
SSSSSSSSSSE88SEESBS8S8SSSSSSSSSSS
BESS
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
40.48
32.00
72.48
To t a l o f A L L C o s t
213.39
NET PROJECTED RETURNS
-103.59
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.3
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
S TA G E
OF
PRODUCTION
08/15/86 PREHARVEST
08/20/86 PREHARVEST
09/15/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
01/15/87 PREHARVEST
02/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/16/87 PREHARVEST
03/16/87 PREHARVEST
03/16/87 PREHARVEST
03/17/87 PREHARVEST
03/17/87 PREHARVEST
03/17/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/17/87 PREHARVEST
05/15/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
07/20/87 HARVEST
07/20/87
NUHBER
OF
UNITS
PROD.
07/20/87 HARVEST
D AT E
PRODUCT NAHE
CORN
TYPE
60.0000
INPUT NAHE
NUHBER
O
F
OF
INPUT
H
H
H
H
H
E
H
H
H
E
E
E
E
H
H
E
E
H
H
E
H
H
E
G
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
UNITS
SHRED STALKS
DISKING
BEDDING
BEDDING
APPLY FERT
NITROGEN
PICKUP TRUCK
DISK
APPLY FERT
NITROGEN
PHOSPHORUS
POTASSIUH
SEED
PLANTING
ROLLING
FURADAN
ERADICANE
SPRAYING
APPLY FERT
NITROGEN
CULTIVATE
CULTIVATE
INSECTICIDE
INSECTICIDE APPL
HARVEST & HAUL
CROPLAND
TANDEH
13.5 FT
13.5 FT
FERT
3/4 TON
4 ROH
FERT
FERT
FERT
CORN
4 ROH
INSC
4 ROH
FERT
4 ROH
4 ROH
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
42.0000
1.0000
1.0000
15.0000
30.0000
15.0000
14.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
33.6000
1.0000
.0000
CASH
NON
CASH
C
33.00
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
C
C
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
33.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the eosts
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.
C14.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1 987.
B-1241(C14)
UPLAND CORN, CONSERVATION TILLAGE
Texas Coastal Bend District
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
CORN
BSSS
60.000
$ / Unit
To t a l
Yo u r
Estimate
SSSSSSSSSSS
bu.
1.8300
109.80
BSSBSSSSSSS
Total GROSS Income
VARIABLE COST Description
109.80
Unit
Quant i ty
PREHARVEST
ROUNDUP
HERBICIDE APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FURADAN
ATRAZINE
LASSO
NITROGEN
METHYL PARATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
2.000
1.000
50.000
30.000
15.000
20.000
1.000
1.250
2.000
50.000
0.500
1.000
2.663
$ / Unit
SSSSSSSSSSS
SSSSSSSSSSS
pint
acre
lb.
lb.
lb.
thou
pint
lb.
qt.
lb.
qt.
acre
Acre
Acre
Hour
10.250
2.750
.200
.250
. 180
.750
6.050
1.790
5.720
.200
3.250
3.000
20.50
2.75
10.00
7.50
2.70
15.00
6.05
2.23
11.44
10.00
1.62
3.00
8.90
2.24
13.98
5.250
Total PREHARVEST
117.92
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
62.416
Dol .
0.120
7.49
33.600
cwt.
.700
23.52
Total HARVEST
23.52
Total VARIABLE COST
148.93
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
2.48 per bu. of CORN
GROSS INCOME minus VARIABLE COST
-39.13
FIXED COST Description
Unit
SSBBBSSSSSSSSSSSBBBSBBSSSSSSSSBSS
BSSS
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
To t a l
BSBS
To t a l
31.12
32.00
63.12
3.53 per bu. of CORN
To t a l o f A L L C o s t
212.05
NET PROJECTED RETURNS
-102.25
Information presented is prepared solely as a general guide and Is not intended to reoognize or predict the eosts
and returns from any one particular farm or ranch operation. These projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.5
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
08/15/86
08/20/86
09/15/86
09/15/86
01/15/87
01/15/87
01/15/87
01/15/87
01/15/87
01/20/87
02/15/87
02/15/87
02/17/87
02/17/87
02/17/87
02/17/87
03/15/87
03/15/87
03/17/87
06/15/87
06/15/87
07/20/87
07/20/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
NUHBER
OF
UNITS
PROD.
07/20/87 HARVEST
DATE
PRODUCT NAHE
60.0000
CORN
TYPE
OF
INPUT
INPUT NAHE
SHRED STALKS
SHEEP/MULCH
ROUNDUP
HERBICIDE APPL.
PICKUP TRUCK
NITROGEN
PHOSPHORUS
APPLY FERT
POTASSIUH
FIELD CULTIVATOR
SEED
PLANTING
FURADAN
ATRAZINE
HERBICIDE APPL.
LASSO
NITROGEN
APPLY FERT
CULTIVATE
METHYL PARATHION
PESTICIDE APPL.
HARVEST & HAUL
CROPLAND
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
33.00
.0000
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
HERB
3/4 TON
FERT
FERT
FERT
24 FT
CORN
6 ROH
INSC
HERB
HERB
FERT
6 ROH
CORN
1.0000
1.0000
2.0000
1.0000
42.0000
50.0000
30.0000
1.0000
15.0000
1.0000
20.0000
1.0000
1.0000
1.2500
1.0000
2.0000
50.0000
1.0000
1.0000
.5000
1.0000
33.6000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the eosts
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.
C14.6
y
*
\
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
COTTON, DRYLAND
Texas Coastal Bend District
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSB88BSES8SSBSSSSSS
COTTON LINT
COTTONSEED
Quantity
620.000
0.480
Unit
ssss
lb.
ton
$ / Unit
88SSEBSSSSS
0.5100
75.OOOO
Total GROSS Income
VARIABLE COST Description
sssssssss:
Total PREHARVEST
HARVEST
DROPP
DEFOLIANT APPL.
DESICCANT
DEFOLIANT APPL.
STRIP & MODULE
GINNING
CLASSIFYING FEE
BAGGING & TIES
HAULING
/^•^
Quantity
316.20
36.00
SSSSSSSSSSS
1.500
50.000
35.000
20.000
1.000
1.000
1.200
1.000
4.000
1.000
1.000
1.000
$ / Unit
To t a l
BSSBSBSBBSS
SSSSSSSSSSS
6.140
.200
.250
.450
5.770
3.250
.470
2.750
.750
2.750
2.750
2.560
9.21
10.oo
8.75
9.00
5.77
3.25
0.56
2.75
3.00
2.75
2.75
2.56
13.73
3.12
15.40
2.933
qt.
lb.
lb.
lb.
lb.
acre
oz.
appl
oz.
appl
appl
pint
Acre
Acre
Hour
0.200
1.000
1.500
1.000
26.400
26.400
1.210
1.210
26.400
lb
acre
qt.
acre
cwt.
cwt.
bale
bale
cwt
30.500
3.000
2.660
3.000
2.000
2.200
1.250
15.000
.200
57.803
-0.184
Dol.
Dol.
0. 120
0.053
5.251
92.61
Total HARVEST
Interest
Interest
Your
Estimate
352.20
Unit
IS8SSBSSSSS
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
SCOUTING
BIDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
INSECTICIDE APPL
GUTHION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
To t a l
ESSSSSBSSES SSSSSSSSS
6.10
3.00
3.99
3.O0
52.80
58.08
1.51
18.15
5.28
151.91
- OC Borrowed
- Positive Cash
6.94
-0.01
SSSSSSSSSBB
Total VARIABLE COST
251.45
GROSS INCOME minus VARIABLE COST
100.75
FIXED COST Description
Unit
bsssbbsssssssessessssssss:
Acre
Acre
Machinery and Equipment
Land
To t a l
48.42
. 32.00
SSSSSSSSSSS
To t a l F I X E D C o s t
80.42
To t a l o f A L L C o s t
331.87
NET PROJECTED RETURNS
20.33
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the eosts
and returns from any one particular farm or ranch operation. These projaetions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.7
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
0 8 / 2 0 / 8 7 HARVEST
0 8 / 2 0 / 8 7 HARVEST
DATE
TYPE
A
STAGE
TYPE
OF
OF
09/15/86 PREHARVEST
09/20/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
10/20/86 PREHARVEST
10/20/86 PREHARVEST
11/15/86 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
11 / 1 7 / 8 6 PREHARVEST
01/15/87 PREHARVEST
02/15/87 PREHARVEST
03/04/87 PREHARVEST
03/04/87 PREHARVEST
03/05/87 PREHARVEST
03/05/87 PREHARVEST
03/06/87 PREHARVEST
03/06/87 PREHARVEST
03/25/87 PREHARVEST
03/26/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
08/05/87 HARVEST
08/05/87 HARVEST
08/10/87 HARVEST
08/10/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/20/87
NUMBER
H
H
H
E
H
E
H
H
H
H
E
H
E
H
H
E
G
H
E
G
H
E
G
H
G
E
E
G
E
G
G
G
E
G
G
K
PER
UNITS
HEAD
620.0000
.4800
COTTON LINT
COTTONSEED
NUMBER
INPUT NAHE
O
F
UNITS
INPUT
H
HEIGHT
O
F
PROD.
A
PRODUCTION
PRODUCT NAHE
OF
CHISEL
DISKING - TANDEH 6 ROH
FIELD CULTIVATOR 6 ROH
DISKING - TANDEH 6 ROH
HERB
TREFLAN
HERBICIDE APPL.
FERT
NITROGEN
APPLY FERT
6 ROH
BEDDING
6 ROH
DISKING
3/4 TON
PICKUP TRUCK
FERT
PHOSPHORUS
APPLY FERT
COTTON
SEED
6 ROH
PLANTING
ROLLING
CAPAROL
SCOUTING
CULTIVATE
6 ROH
BIDRIN
INSECT.
INSECTICIDE APPL
CULTIVATE
6 ROH
PYDRIN
INSECT.
INSECTICIDE APPL
CULTIVATE
6 ROH
INSECTICIDE APPL
GUTHION
DROPP
DEFOLIANT APPL.
DESICCANT
DEFOLIANT APPL.
STRIP & MODULE
COTTON
GINNING
CLASSIFYING FEE COTTON
BAGGING & TIES
COTTON
HAULING
CROPLAND
1.0000
1.0000
1.0000
2.0000
1.5000
1.0000
50.0000
1.0000
1.0000
1.0000
21.0000
35.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.5000
1.0000
26.4000
26.4000
1.2100
1.2100
26.4000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.OOi) 0
.0000
CASH
NON
CASH
C
C
25.00
25.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
.00
C
V
C
V
25.00
C
V
25.00
C
V
C
C
V
C
C
V
V
C
C
V
V
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■^ S
25.00
.00
25.00
.00
.00
A9^.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14e8
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C14)
SORGHUM, COASTAL PLAIN (W/O PROGRAM PARTICIPATION)
Texas Coastal Bend Region
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
SORGHUM
33.000 cwt.
$ / Unit
To t a l
:sssssss:
99.00
Unit
Quantity
PREHARVEST
NITROGEN
NITROGEN
PHOSPHORUS
ZINC CHELATE
FERROUS SULFATE
SEED
ATRAZINE
LORSBAN
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
ssss
55.000
15.000
30.000
1.000
2.000
6.000
1.000
0.500
1.000
$ / Unit
lb.
lb.
lb.
pint
lb.
lb.
lb.
pint
appl
Acre
Acre
Hour
2.611
To t a l
8BBB8SBESSE
.200
.200
.250
1.130
. 140
.680
1.790
4.140
2.750
5.251
Total PREHARVEST
11.00
3.00
7.50
1.13
0.28
4.08
1.79
2.07
2.75
11.55
2.68
13.71
61.54
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
32.641
Dol.
0.120
3.92
33.000
cwt.
.650
21.45
Total HARVEST
21.45
Total VARIABLE COST
86.91
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 oo s t
$
2 . 6 3 p e r c w t . o f S O R iSHUM
GROSS INCOME minus VARIABLE COST
12.09
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
BBSBBSSSS
99. 00
3.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
40. 12
32.00
72.12
4 . 8 1 p e r c w \t .
o f SORGHUM
To t a l o f A L L C o s t
159.03
NET PROJECTED RETURNS
-60.03
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 eollooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.9
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/15/87 HARVEST
DATE
PRODUCT NAHE
O
F
PROD.
A
UNITS
SORGHUH
33.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
08/15/86 PREHARVEST
08/20/86 PREHARVEST
09/15/86 PREHARVEST
11 / 1 0 / 8 6 PREHARVEST
11 / 1 0 / 8 6 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
01/15/87 PREHARVEST
01/15/87 PREHARVEST
02/15/87 PREHARVEST
03/04/87 PREHARVEST
03/04/87 PREHARVEST
03/04/87 PREHARVEST
03/04/87 PREHARVEST
03/04/87 PREHARVEST
03/05/87 PREHARVEST
03/05/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
0 3 / 2 1 / 8 7 PREHARVEST
04/21/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
07/15/87 HARVEST
07/15/87 HARVEST
H
H
H
E
H
H
H
H
H
E
E
E
E
H
E
H
E
H
H
H
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
INPUT NAHE
NUHBER
SHRED STALKS
DISKING - TANDEH 6 ROH
BEDDING
6 ROH
NITROGEN
FERT
APPLY FERT
BEDDING
6 ROH
DISKING
6 ROH
PICKUP TRUCK
3/4 TON
DISKING
6 ROH
NITROGEN
FERT
PHOSPHORUS
FERT
ZINC CHELATE
FERROUS SULFATE
APPLY FERT
SEED
SORGHUH
PLANTING
6 ROH
ATRAZINE
HERB
HERBICIDE APPL.
CULTIVATE
6 ROH
CULTIVATE
6 ROH
LORSBAN
INSECTICIDE APPL
SORGHUH
HARVEST & HAUL
CROPLAND
1.0000
1.0000
1.0000
55.0000
1.0000
1.0000
1.0000
21.0000
1.0000
'15.0000
30.0000
1.0000
2.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
33.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
33.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
C
V
33.00
C
C
C
C
V
V
V
V
33.00
33.00
C
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to 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.
C14.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 23. 1987.
B-124KC14)
SORGHUM, UPLAND
Texas Coastal Bend Region
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SSSEBSSSC
SORGHUM
30.000
Unit
ssss
CWt.
$ / Unit
3.0000
Total GROSS Income
VARIABLE COST Description
Quantity
Unit
45.000
15.000
30.000
15.000
7.000
1.000
4.604
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
.200
.200
.250
.180
.680
2.960
5.251
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
9.00
3.00
7.50
2.70
4.76
2.96
14.36
3.25
24.17
Dol .
0.120
4.23
1.000
30.000
acre
cwt.
15.000
.250
15.00
7.50
22.50
Total VARIABLE COST
98.44
GROSS INCOME minus VARIABLE COST
-8.44
Machinery and Equipment
Land
^
To t a l
SSBSBBSESSS
35.232
Unit
BBSS
J
90.00
71.71
Total HARVEST
FIXED COST Description
Your
Estimate
90.00
SSSSSSSSSSS
PREHARVEST
NITROGEN
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
MILOGUARD
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
Acre
Acre
Total FIXED Cost
To t a l
48.43
32.00
80.43
Total of ALL Cost
178.87
NET PROJECTED RETURNS
-88.87
# ^
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
ammumama
STAGE
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
PRODUCT
NAHE
NUHBER
TYPE
OF
H
H
H
H
E
H
H
H
H
H
E
E
E
H
E
H
H
E
H
H
H
G
K
G
PER
UNITS
m n i W B I ' I U B B I I I I Bt a m m - s s e a .
HEAD
30.0000
INPUT
NAHE
NUMBER
OF
UNITS
SHRED STALKS
DISKING
CHISEL
DISKING
BEDDING
NITROGEN
APPLY FERT
BEDDING
PICKUP TRUCK
DISKING
DISK
NITROGEN
PHOSPHORUS
POTASSIUH
APPLY FERT
SEED
PUNTING
ROLLING
HILOGUARD
SPRAYING
CULTIVATE
CULTIVATE
CUSTOH HARVEST
CROPLAND
CUSTOH HAUL
TANDEH
12 FT
TANDEH
13.5 FT
FERT
13.5 FT
3/4 TON
6 ROH
4 ROH
FERT
FERT
FERT
SORGHUM
4 ROH
4 ROH
HERB.
4 ROH
4 ROH
4 ROH
SORGHUH
SORGHUH
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
42.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
7.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
Ami.
■■■-ntnaco mamma i
ti m n n B m n o n s
SORGHUH
INPUT
H
HEIGHT
OF
PROD.
A
PRODUCTION
08/15/86
08/20/86
09/15/86
10/20/86
11/15/86
12/10/86
12/10/86
12/15/86
01/15/87
02/15/87
02/15/87
03/04/87
03/04/87
03/04/87
03/04/87
03/05/87
03/05/87
03/06/87
03/20/87
03/20/87
03/21/87
04/21/87
07/15/87
07/15/87
07/15/87
OF
n B u i i m - m w m m m ; caauB
07/15/87 HARVEST
DATE
TYPE
B-124KC14)
.0000 C
25.00 N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
c
V
V
V
c
V
c
V
c
V
F
V
c
.00
.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 ^ K
/**%.
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Taxes Agricultural Extension Service and approved for publication.
C14.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC14)
SORGHUM, UPLAND, CONSERVATION TILLAGE
Texas Coastal Bend Region
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
SORGHUM
ssss
30.000
cwt.
$ / Unit
To t a l
SBBSBSSSBSS
3.0000
90.00
Total GROSS Income
VARIABLE COST Description
SSSSSBBSSSSSSESSSSSBSSSSBSSS:
90.00
Unit
Quantity
PREHARVEST
ROUNDUP
HERBICIDE APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
MILOGUARD
FURADAN
ROUNDUP
MALATHION
PESTICIDE APPL.
MALATHION
PESTICIDE APPL.
MALATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
$ / Unit
To t a l
SBSB
BBSSSSSSSSS
SSSBBSBSSSS
10.250
2.750
.200
.250
.180
.680
2.960
6.050
10.250
.120
3.000
. 120
3.000
. 120
3.000
2.761
pint
acre
lb.
lb.
lb.
lb.
lb.
pint
pint
oz.
acre
oz.
acre
oz.
acre
Acre
Acre
Hour
20.50
2.75
16.40
10.00
3.60
4.08
2.96
6.05
0.82
0.96
3.00
0.96
3.00
0.96
3.00
8.62
2. 18
14.50
57.120
Dol.
0.120
6.85
1.000
30.000
acre
cwt.
15.000
.250
15.00
7.50
2.000
1.000
82.000
40.000
20.000
6.000
1.000
1.000
0.080
8.000
1.000
8.000
1.000
8.000
1.000
5.250
Total PREHARVEST
104.34
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Total HARVEST
22.50
Total VARIABLE COST
133.70
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■oosst t
$
4 .45 pe r c w t . o f S O R (GHUM
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSSSSSSSSSSSEEESSSSSSSSSSSSSSBSSI
Machinery and Equipment
Land
-43.70
Unit
ssss
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 $
Your
Estimate
To t a l
29.66
32.00
SSSSSSSSSSS
61 .66
6.51 per cwt .
Total of ALL Cost
o f SORGHUM
195.35
NET PROJECTED RETURNS
-105.35
Information presented is prepared solely as a general guide and is not Intended to reeognise or predlet 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.
C14.13
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/15/87 HARVEST
DATE
08/15/86
08/20/86
09/15/86
09/15/86
11 / 1 0 / 8 6
11 / 1 0 / 8 6
11 / 1 5 / 8 6
01/15/87
02/04/87
02/04/87
02/04/87
02/05/87
02/05/87
02/20/87
02/20/87
02/20/87
03/15/87
04/15/87
04/15/87
06/01/87
06/01/87
06/10/87
06/10/87
06/20/87
06/20/87
07/15/87
07/15/87
07/15/87
PRODUCT
NUHBER
—
'
NUHBER
TYPE
OF
OF
PRODUCTION
INPUT
UNITS
H
E
G
E
H
H
H
E
E
H
E
H
E
H
E
H
E
H
E
G
E
G
E
G
G
K
G
1HEAD
30.0000
SORGHUH
OF
H
PER
UNITS
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
HARVEST
HARVEST
HARVEST
HEIGHT
OF
PROD.
A
NAME
INPUT NAHE
SHRED STALKS
SHEEP/HULCH
ROUNDUP
HERBICIDE APPL.
NITROGEN
APPLY FERT
FIELD CULTIVATOR
PICKUP TRUCK
PHOSPHORUS
POTASSIUH
APPLY FERT
SEED
PLANTING
HILOGUARD
SPRAYING
FURADAN
CULTIVATE
ROUNDUP
ROPE HICK
HALATHION
PESTICIDE APPL.
HALATHION
PESTICIDE APPL.
HALATHION
PESTICIDE APPL.
CUSTOH HARVEST
CROPLAND
CUSTOH HAUL
HERB
FERT
24 FT
3/4 TON
FERT
FERT
SORGHUH
6 ROH
HERB.
6 ROH
INSC
6 ROH
HERB
SORGHUH
SORGHUH
1.0000
1.0000
2.0000
1.0000
82.0000
1.0000
1.0000
42.0000
40.0000
20.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0800
1.0000
8.0000
1.0000
8.0000
1.0000
8.0000
1.0000
1.0000
1.0000
30.0000
.OOOOI
CASH
NON
CASH
y-l\
25.00
C
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
c
V
V
V
c
c
V
V
c
V
c
c
V
c
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
V
c
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
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
An^.
Ay*H\
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
end returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.14
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after April 23, 1987.
.JP^N
V
GROSS
SET ASIDE LAND, UPLAND
Texas Coastal Bend Region, Projected 1987
1987 Projected Costs and Returns per Acre
INCOME
Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
SEED
ATRAZINE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Q u aQnutai nt yt i t y U nUint i t
=========
Quantity
ISSSSSSSBBS
15.000
1.000
3.790
ssss
Unit
$ $ / / U nU
it n i t
S S SSSSS S S S S S S
$ / Unit
To t a l
SSSSSSSSBSS
lb
lb.
Acre
Acre
Hour
.360
1.790
5.40
1.79
11.94
2.76
19.90
5.251
41.79
22.006
Dol .
0.120
2.64
44.43
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
SSSSSSSSSSS
B B SSSS3 B S S B B B
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
BBSS
Total PREHARVEST
Interest - OC Borrowed
TTo
o tt aa l
-44.43
Unit
SSES
Acre
Acre
Total FIXED Cost
To t a l
40.25
32.00
72.25
Total of ALL Cost
116.68
NET PROJECTED RETURNS
-116.68
J^"-
Information presented. Is prepared solely as a general guide and is not intended to reoognlse or predict the oosts
and returns from any one particular farm or ranoh operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1 9 8 7 .
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
08/15/86 PREHARVEST
0 8 / 2 0 / 8 6 PREHARVEST
09/15/86 PREHARVEST
10/20/86 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
12/15/86 PREHARVEST
01/15/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
03/05/87 PREHARVEST
03/05/87 PREHARVEST
03/06/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
04/15/87 PREHARVEST
07/15/87 HARVEST
H
H
H
H
H
H
H
H
H
E
H
K
E
H
H
K
INPUT
SHRED STALKS
DISKING
CHISEL
DISKING
BEDDING
BEDDING
PICKUP TRUCK
DISKING
DISK
SEED
PLANTING
ROLLING
ATRAZINE
HERBICIDE APPI
CULTIVATE
CROPLAND
NAHE
NUHBER
TANDEH
12 FT
TANDEH
13.5 FT
13.5 FT
3/4 TON
6 ROH
4 ROH
HAYGRAZE
4 ROH
4 ROH
HERB
4 ROH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
42.0000
.5000
.5000
15.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^Sk
Information presented Is prepered solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one pertlcular farm or ranch operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publieation.
C14.16
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
SET ASIDE LAND CLEAN TILLED
Texas Coastal Bend Region (Projected 1987)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSESSSSSSSSSSSSBSSSSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
sssssssss
Quantity
1.375
Unit
ssss
Unit
Acre
Acre
Hour
$ / Unit
s s :s s s s s s: s s s
$ / Unit
5..252
Total PREHARVEST
Interest - OC Borrowed
13.327
Dol.
Machinery and Equipment
Land
To t a l
7.85
2.48
7.22
0.,120
1.60
19.15
GROSS INCOME minus VARIABLE COST
SSSBBSSSSSSSSESSSSSSESSSSSSSSSSS:
Your
Estimate
17.55
Total VARIABLE COST
FIXED COST Description
To t a l
SSSSBSSSSSB
-19.15
Unit
ssss
Acre
Acre
To t a l
31.54
32.00
Total FIXED Cost
63.54
Total of ALL Cost
82.69
NET PROJECTED RETURNS
-82.69
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.
C14.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/15/86
08/20/86
10/05/86
11 / 2 0 / 8 6
01/05/87
02/20/87
04/05/87
05/20/87
07/05/87
07/15/87
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
H
H
H
H
H
H
H
H
H
K
INPUT NAHE
SHRED STALKS
DISKING - TANDEM
DISKING - TANDEH
DISKING - TANDEM
DISKING - TANDEM
DISKING - TANDEH
DISKING - TANDEM
DISKING - TANDEH
DISKING - TANDEH
CROPLAND
6
6
6
6
6
6
6
6
NUHBER
ROH
ROH
ROH
ROH
ROH
ROH
ROH
ROH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
N
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^ ^
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected end developed by
Staff members of the Texas Agrtoultural Extension Service and approved for publication.
C14.18
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after April 23, 1987.
SET ASIDE LAND WITH COVER CROP
Texas Coastal Bend Region (Projected 1987)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSESSESBSEESSSSSSSSSSSS
H AY
SORGHUM
Quantity
2.500
Unit
BBSS
ton
$ / Unit
sssssss
i
50.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
125.00
Quantity
15.000
1.987
Unit
BBSS
lb
Acre
Acre
Hour
$ / Unit
S S IS S B S B S S
.360
5.251
To t a l
5.40
8.89
2.08
10.43
26.80
82.000
bale
1.300
106.60
106.60
29.691
Dol.
0.120
3.56
Total VARIABLE COST
136.96
GROSS INCOME minus VARIABLE COST
- 11 . 9 6
FIXED COST Description
Machinery and Equipment
Land
Yo u r
Estimate
125.00
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
Total FIXED Cost
To t a l
29.92
32.00
61.92
Total of ALL Cost
198.88
NET PROJECTED RETURNS
-73.88
>#^N
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the oosts
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.19
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
06/01/87 HARVEST
DATE
08/15/86
08/20/86
09/15/86
11 / 1 5 / 8 6
01/15/87
01/15/87
02/15/87
03/15/87
03/15/87
04/10/87
06/01/87
07/15/87
A
TYPE
OF
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NAME
OF
UNITS
HAY
SORGHUH
INPUT
NAHE
H
H
H
H
H
H
E
H
H
G
K
2.5000
NUMBER
OF
INPUT
H
1EIGHT
H
PER
HEAD
1
NUHBER
PROD.
STAGE
PRODUCTION
PRODUCT
UNITS
SHRED STALKS
DISKING - TANDEH
BEDDING
BEDDING
DISKING
PICKUP TRUCK
DISKING
SEED
PLANTING
CULTIVATE
CUSTOH BALING
CROPLAND
6 ROH
6 ROH
6 ROH
6 ROH
3/4 TON
6 ROH
HAYGRAZE
6 ROH
6 ROH
HAY
1.0000
1.0000
1.0000
1.0000
1.0000
21.0000
1.0000
15.0000
1.0000
1.0000
82.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.0000 N
CASH
NON
CASH
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^*%
Information presented is prepared solely as e general guide and Is not Intended to recognize or predict the costs
and returns from any one perticular farm or raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C14)
PEANUTS, DRYLAND
Texas Coastal Bend District
1987 Projected Costs and Returns per Acre
GROSS
INCOME
Description
BSSESSSSSSSSSSSSSBSB888SSSSS
PEANUTS
Quantity
SSSBSSSBS
15.000
BSSB
Unit
$
/
Unit
SSSSBSSSSBS
cwt.
To t a l
SSSSSEB38SS
27.0000
Yo u r
Estimate
405.00
SSSBSBSSSSS
To t a l
VA R I A B L E
GROSS
COST
Income
Description
Quantity
Unit
405.00
$
/
Unit
To t a l
PREHARVEST
NITROGEN
20.000
lb.
.200
PHOSPHORUS
40.000
lb.
.250
P O TA S S I U M
25.000
lb.
.180
SEED
2.000
bu.
4.840
FERTILIZER
APPL.
1.000
acre
2.750
SEED
55.000
lb.
.600
TREFLAN
0.500
qt.
6.140
B R AV O
1.500
pint
2.950
FUNGICIDE
APPL.
2.000
acre
2.750
B R AV O
1.500
pint
2.950
FUNGICIDE
APPL.
2.000
acre
2.750
ALLOTMENT
LEASE
15.000
cwt
3.500
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
5.690
Hour
5.250
To t a l
Interest
HARVEST
CUSTOM
DRYING
Fuel
Repairs
Labor
PREHARVEST
-
OC
Borrowed
186.57
58.583
Dol.
0.120
HAUL
20.000
CWt.
.400
1.000
ton
20.000
Lube
Machinery
Acre
Machinery
Acre
Machinery
2.305
Hour
5.250
&
-
To t a l
Jy*\
4.00
10.00
4.50
9.68
2.75
33.00
3.07
4.42
5.50
4.42
5.50
52.50
13.71
3.64
29.87
8.00
20.00
6.09
3.00
12.10
HARVEST
To t a l
7.03
49.20
VA R I A B L E
COST
242.80
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 $ 1 6 . 1 8 p e r c w t . o f P E A N U T S
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
Unit
Equipment
Acre
FIXED
COST
Acre
Cost
162.20
To t a l
105.00
32.00
137.00
Break-Even Price, Total Cost $ 25.32 per cwt. of PEANUTS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
379.80
25.20
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the oosts
and returns from any .one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.21