TEXAS PANHANDLE
DISTRICT 1
mtmm
Dallam J Sherman Hansford » Ochiltree ! Lipscomb
B-124KC01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1988
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 1 i
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 o 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 a, 1914, as amended,
and June 30, 1914.
ISO - 12-87, New
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
ALFALFA ESTABLISHMENT, FURROW IRRZ. (NATURAL GAS)
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
SEED
Fuel & Lube
Repairs
Labor
Interest
Quantity
Unit
$ / Unit
To t a l
Quantity
==========
Unit
$ / Unit
To t a l
sssssssss
15.000
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
2.186
0.812
29.411
ssss
ssss
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
2.390
5.001
5.500
0 . 11 0
Your
Estimate
35.85
5.66
26.65
2.54
3.66
10.93
4.46
3.24
92.99
Total VARIABLE COST
-92.99
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
25.97
15.74
30.00
Total FIXED Cost
71.71
Total of ALL Cost
164.70
-164.70
NET PROJECTED RETURNS
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 ware collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
Cl.l
Projections'
for
Planning
Purposes
Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
O
F
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
07/15/88
08/05/88
08/15/88
08/24/88
08/25/88
08/25/88
08/25/88
09/15/88
10/15/88
11/15/88
12/31/88
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
M
M
M
H
H
H
E
0
H
0
K
INPUT NAHE
CHISELING
DISCING
DISCING
PACKING
DRILLING
PACKING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
TANDEH
1 DRILL
ALFALFA
FURROH
3/4 TON
FURROH
ALFALFA
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
6.0000
20.0000
4.0000
1.0000
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y ^ K
Information presented Is prepared solely as a general guide and Is not Intended to 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.
C1.2
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC01)
1988,
ALFALFA, FURROW IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
7.000
ALFALFA
Unit
ssss
$ / Unit
ton
60.0000
Quantity
PREHARVEST
FERTILIZER (P)
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Machinery
- Irrigation
100.000
1.000
0.733
2.759
Unit
ssss
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
9.000
5.000
5.500
sssssssss
420.00
- OC Borrowed
- Positive Cash
58.124
-9.891
Dol .
Dol .
0 . 11 0
0.053
25.00
9.00
1.10
90.61
0.30
12.46
3.67
15.17
6.39
-0.52
163.19
Total VARIABLE COST
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
To t a l
157.31
Total PREHARVEST
Interest
Interest
Your
Estimate
420.00
Total GROSS Income
VARIABLE COST Description
To t a l
$ 2 3 . 3 1 p e r t o n o f H AY
256.81
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssssssssssssassssssssssssssssssss
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
3.86
53.52
30.00
41.97
SSSSSSSSSSS
129.35
Total FIXED Cost
Break-Even Price, Total Cost $ 41.79 per ton of HAY
Total of ALL Cost
292.53
NET PROJECTED RETURNS
127.47
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.
C1.3
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
09/15/88 HARVEST
DATE
STAGE
NUHBER
NAHE
A
TYPE
OF
PRODUCTION
INPUT
E
0
H
0
0
E
0
0
0
L
K
HEIGHT
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
O
F
PROD.
OF
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/31/88 PREHARVEST
04/15/88 PREHARVEST
05/15/88 PREHARVEST
05/20/88 PREHARVEST
06/15/88 PREHARVEST
0 7 / 1 5 / 8 8 PREHARVEST
08/15/88 PREHARVEST
09/30/88 PREHARVEST
09/30/88 PREHARVEST
PRODUCT
PER
UNITS
HAY
7.0000
ALFALFA
INPUT
NAHE
NUHBER
OF
UNITS
FERTILIZER (P)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
ALFALFA
CASH-RENT
APPLIED
FURROH
3/4 TON
FURROH
FURROH
ALFALFA
FURROH
FURROH
FURROH
ALFALFA
100.0000
6.0000
20.0000
4.0000
6.0000
1.0000
6.0000
6.0000
6.0000
1.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y * * \
Information presented is prepared solely as a general guide and Is not Intended to 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.
C1.4
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
# ^
WINTER BARLEY, DRYLAND
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
BARLEY
DEFICIENCY PMT, BARLEY
GRAZING
DRYLAND
Quantity
23.000
23.000
60.000
Unit
$ / Unit
1.9000
1.1100
0.1000
bu.
bu.
days
VARIABLE COST Description
PREHARVEST
SEED
Fuel & Lube
Repairs
Labor
Quantity
0.500
Machinery
Machinery
Machinery
Yo u r
Estimate
43.70
25.53
6.00
1.325
Unit
bu.
Acre
Acre
Hour
$
J_
Unit
6.000
5.000
To t a l
3.00
4.56
1.68
6.63
15.86
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
23.000
bu.
bu.
10.000
.100
10.00
2.30
12.30
Total HARVEST
Interest
Interest
To t a l
75.23
Total GROSS Income
OC Borrowed
Positive Cash
11.150
-1.226
Dol.
Dol.
0 . 11 0
0.052
1.23
-0.06
Total VARIABLE COST
29.32
GROSS INCOME minus VARIABLE COST
45.91
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
jf^N
B-124KC01)
1988.
To t a l
14.76
15.00
Total FIXED Cost
29.76
Total of ALL Cost
59.08
NET PROJECTED RETURNS
16. 15
Information presented Is prepared solely as a general guide and is not intended to racogntae 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.
C1.5
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E
S TA G E
OF
PRODUCTION
TYPE
O
F
OF
PRODUCTION
INPUT
06/15/87 PREHARVEST
07/15/87 PREHARVEST
08/15/87 PREHARVEST
09/10/87 PREHARVEST
09/20/87 PREHARVEST
09/20/87 PREHARVEST
12/31/87 PREHARVEST
05/19/88 HARVEST
05/19/88 HARVEST
05/30/88
NAHE
H
H
H
H
H
E
H
G
G
K
HEIGHT
NUMBER
OF
PER
UNITS
PROD.
A
A
A
A
S TA G E
PRODUCT
O
F
A
01/15/88
02/15/88
03/14/88
05/19/88 HARVEST
05/19/88 HARVEST
D AT E
TYPE
GRAZING
GRAZING
GRAZING
BARLEY
DEFICIENCY PHT.
DRYLAND
DRYLAND
DRYLAND
NUHBER
OF
UNITS
BLADE PLOHING
CHISELING
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
.0000
.0000
.0000
.0000
.0000
20.0000
20.0000
20.0000
23.0000
23.0000
BARLEY
INPUT NAHE
HEAD
2 DRILLS
BARLEY
3/4 TON
HHEATD
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
1.0000
23.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
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 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.
C1.6
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
WINTER BARLEY, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
I0^\
GROSS INCOME Description
BARLEY
DEFICIENCY PMT. BARLEY
GRAZING
IRRIG.
Quantity
84.000
84.000
105.000
Unit
Unit
bu.
bu.
days
1.9000
1.1100
0.3000
Your
Estimate
159.60
93.24
31.50
284.34
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
HAIL INSURANCE
INSECTICIDE
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
100.000
105.000
1.000
1.250
0.789
1.948
Unit
lb.
$
appl
bu.
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
ssss:
. 11 0
.150
9.000
6.000
5.000
5.500
To t a l
11 . 0 0
15.75
9.00
7.50
4.65
63.96
2.04
8.79
3.95
10.71
137.35
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
84.000
84.000
bu.
bu.
.200
.100
16.80
8.40
25.20
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
81.935
-2.109
Dol .
Dol .
0 . 11 0
0.052
9.01
- 0 . 11
Total VARIABLE COST
171.46
GROSS INCOME minus VARIABLE COST
112.88
Unit
FIXED COST Description
Machinery and Equipment
Irrigation
Land
To t a l
ssss
SSSCCCBCSSS
Acre
Acre
Acre
14.98
37.78
30.00
SSSSSSSSSSS
82.76
Total FIXED Cost
254.21
Total of ALL Cost
30. 13
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.7
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT
NUHBER
NAHE
OF
PROD.
HEIGHT
OF
PER
UNITS
HEAD
CASH LANDLORD BREAK
EVEN
NON
SHARE
CASH
PROD.
BSSSSSUODBOBDOB
12/16/87
01/16/88
02/16/88
03/15/88
05/20/88 HARVEST
05/20/88 HARVEST
D AT E
S TA G E
A
A
A
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
06/16/87 PREHARVEST
07/16/87 PREHARVEST
08/06/87 PREHARVEST
08/11/87 PREHARVEST
08/13/87 PREHARVEST
08/16/87 PREHARVEST
08/16/87 PREHARVEST
08/21/87 PREHARVEST
08/21/87 PREHARVEST
08/26/87 PREHARVEST
08/26/87 PREHARVEST
09/16/87 PREHARVEST
11/16/87 PREHARVEST
02/16/88 PREHARVEST
04/10/88 PREHARVEST
05/05/88 PREHARVEST
05/20/88 HARVEST
05/20/88 HARVEST
05/31/88
H
H
H
H
E
H
E
H
E
H
E
0
0
0
0
0
G
G
K
GRAZING
GRAZING
GRAZING
GRAZING
BARLEY
DEFICIENCY PHT.
30.0000
30.0000
30.0000
15.0000
84.0000
84.0000
IRRIG.
IRRIG.
IRRIG.
IRRIG.
BARLEY
INPUT NAHE
NUHBER
O
F
UNITS
DISCING
BLADE PLOHING
CHISELING
DISCING
FERTILIZER (N)
BEDDING
HAIL INSURANCE
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
OFFSET
OFFSET
APPLIED
BARLEY
2 DRILLS
BARLEY
FURROH
FURROH
FURROH
FURROH
FURROH
BARLEYI
HHEATF
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
105.0000
1.0000
1.0000
1.0000
1.2500
8.0000
4.0000
4.0000
4.0000
4.0000
84.0000
84.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
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
•"*•%
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 cr ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C1.8
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after January 26, 1988.
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
J$*N
GROSS
INCOME
CORN
DEFICIENCY
Description
160.000
P M T.
CORN
To t a l
VA R I A B L E
Quantity
bu.
160.000
GROSS
COST
Unit
$
/
Unit
1.8500
bu.
0.9700
Quantity
Unit
451.20
$
/
Unit
To t a l
PREHARVEST
HERBICIDE
1.000
acre
12.000
FERTILIZER
(N)
200.000
lb.
. 11 0
FERTILIZER
(P)
40.000
lb.
.250
SEED
0.350
bags
48.000
INSECTICIDE
1.000
acre
30.000
SET
ASIDE
0.250
acre
6.920
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
ch
IrrigM
a tai o
ninery
A c rA
ecre
Labor
-
Machinery
Irrigation
To t a l
HARVEST
CUSTOM
CUSTOM
DRYING
Hour
Hour
12.00
22.00
10.00
16.80
30.00
1.73
8.17
95.94
1 02 .. 98 90
5.000
5.500
12.98
13.39
PREHARVEST
HARVEST
HAULING
160.000
To t a l
Interest
Interest
2.595
2.434
236.81
160.000
160.000
bu.
bu.
bu.
.300
.200
.120
48.00
32.00
19.20
HARVEST
-
To t a l
OC
Borrowed
Positive
Cash
99.20
95.924
-2.206
VA R I A B L E
Your
Estimate
296.00
155.20
Income
Description
To t a l
Dol.
Dol.
COST
0 . 11 0
0.052
10.55
-0.12
SSSSSSSSSSS
346.44
104.76
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSSSSSSSSSBSSSSSBSBSSSSSSSSES83SS
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
To t a l
BBSS
SBBBBBBSSSS
acre
Acre
Acre
Acre
11.95
31.60
46.33
40.00
SSSSSBBSSSS
Total FIXED Cost
129.88
Total of ALL Cost
476.32
NET PROJECTED RETURNS
-25.12
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.
C1.9
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E
S TA G E
OF
PRODUCTION
09/20/88 HARVEST
09/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
11/11/87 PREHARVEST
11/21/87 PREHARVEST
12/16/87 PREHARVEST
02/11/88 PREHARVEST
02/21/88 PREHARVEST
02/21/88 PREHARVEST
03/05/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
04/10/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/30/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
06/15/88 PREHARVEST
07/15/88 PREHARVEST
08/15/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
09/20/88 HARVEST
09/20/88 HARVEST
09/20/88 HARVEST
09/30/88
TYPE
OF
PROD.
UNITS
A
A
TYPE
CORN
DEFICIENCY PHT.
160.0000
160.0000
CORN
INPUT NAHE
NUKBER
OF
OF
UNITS
INPUT
H
H
H
H
H
E
H
H
E
E
0
H
H
E
H
H
E
0
0
0
E
E
G
G
G
K
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
BEDDING
FERTILIZER <N)
FERTILIZER (P)
IRRIGATION
ROD HEEDING
PLANTING
SEED
PICKUP TRUCK
-CULTIVATING 12R
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
1HEIGHT
PER
14EAD
NUHBER
PRODUCT NAHE
OF
OFFSET
TANDEH
CORN
APPLIED
APPLIED
FURROH
12 ROH
CORNGR.
3/4 TON
ROLLING
CORN
FURROH
FURROH
FURROH
CORN V
CORN F
CORN
CORN
CUSTOH
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
200.0000
40.0000
8.0000
1.0000
1.0000
.3500
30.0000
1.0000
1.0000
8.0000
8.0000
6.0000
.2500
.2500
160.0000
160.0000
160.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
C
C
C
C
V
F
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
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.
C1.10
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC01)
1988.
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Pandhandle District (1)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SSSSSSSBSSSSSSSSSSSSSSSSSI
160.000
160.000
CORN
DEFICIENCY PMT. CORN
Unit
bu.
bu.
$ / Unit
1.8500
0.9700
ESSBBSSS
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Quantity
Unit
1.000
200.000
60.000
0.350
1.000
0.250
1.737
1.117
$ / Unit
To t a l
SSSSSSSSSSS
acre
lb.
lb.
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
12.000
. 11 0
.250
48.000
30.000
6.920
5.000
5.500
12.00
22.00
15.00
16.80
30.00
1.73
5.92
81. 10
2.37
25.98
8.69
6.14
227.73
160.000
160.000
160.000
bu.
bu.
bu.
.300
.200
.120
48.00
32.00
19.20
99.20
Total HARVEST
jj^N
296.00
155.20
451.20
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
Interest
Yo u r
Estimate
SSSSSSSSSSS
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
80.950
-2.091
Dol .
Dol .
0 . 11 0
0.053
8.90
- 0 . 11
Total VARIABLE COST
335.72
GROSS INCOME minus VARIABLE COST
115.48
FIXED COST Description
Unit
BBBSSBSSSSSSSSaSSSSSSSBSS:
BBSS
acre
Acre
Acre
Acre
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
To t a l
11.95
22.96
73.56
40.00
Total FIXED Cost
148.47
Total of ALL Cost
484.19
NET PROJECTED RETURNS
-32.99
Information presented Is prepared solely as a general guide and Is not Intended to recognise 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.
Cl.ll
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
OF
A
S TA G E
OF
PRODUCTION
PRODUCT
NAHE
NUHBER
TYPE
HEIGHT
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
OF
PROD.
A
09/20/88 HARVEST
09/20/88 HARVEST
D AT E
TYPE
PER
UNITS
CORN
DEFICIENCY PHT.
160.0000
160.0000
CORN
INPUT NAHE
NUHBER
OF
OF
UNITS
INPUT
.0000
.0000
C
C
.00
.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
bsi ataaoo
01/16/88 PREHARVEST
03/10/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/20/88 PREHARVEST
05/25/88 PREHARVEST
06/15/88 PREHARVEST
06/30/88 PREHARVEST
07/10/88 PREHARVEST
07/20/88 PREHARVEST
08/20/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
09/20/88 HARVEST
09/20/88 HARVEST
09/21/88 HARVEST
09/30/88
H
H
H
0
H
0
H
E
E
E
H
E
E
H
0
H
0
0
0
E
E
G
G
G
K
SHREDDING
DISCING
CHISELING
IRRIGATION
DISCING
IRRIGATION
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
PLANTING
SEED
INSECTICIDE
CULTIVATING
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
OFFSET
OFFSET
CORN
APPLIED
APPLIED
12 ROH
CORNGR.
CORN
12 ROH
3/4 TON
CORN F
CORN V
CORN
CORN
CUSTOH
CORN
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
1.0000
1.0000
200.0000
60.0000
1.0000
.3500
1.0000
1.0000
4.0000
20.0000
4.0000
4.0000
6.0000
.2500
.2500
160.0000
160.0000
160.0000
1.0000
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
F
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
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.
C1.12
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
f^
CORN SILAGE, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
sssssssss
BBSS
16.0000
352.00
VARIABLE COST Description
Unit
Quantity
==========
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
SEED
Fuel 8i Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
-
BBSS
1.000
200.000
40.000
0.380
acre
lb.
lb.
bags
Acre
Acre
Acre
Acre
Hour
Hour
2.693
1.948
Machinery
- Irrigation
$ / Unit
ss:
12.000
.110
.250
54.000
5.000
5.500
SSSSSSSSS
To t a l
SSSSSSSSSSS
12.00
22.00
10.00
20.52
8.42
63.96
2.87
8.79
13.46
10.71
172.75
Total PREHARVEST
Interest
Interest
Your
Estimate
352.00
Total GROSS Income
Labor
To t a l
SSSSSSSSSSS
ton
22.000
CORN SILAGE
$ / Unit
s s :s s :s s s s s s s
OC Borrowed
Positive Cash
92.560
-3.271
Dol.
Dol.
0 . 11 0
0.052
182.76
Total VARIABLE COST
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
8.30 per ton Of CORN SILAGE
169.24
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
BSBS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
33.49
37.78
40.00
111.27
Total FIXED Cost
Break-Even Price, Total Cost $
10.18
-0.17
13.36 per ton of CORN SILAGE
294.03
Total of ALL Cost
57.97
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.13
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E
S TA G E
O
F
PRODUCTION
S TA G E
OF
PRODUCTION
11/11/87
11/21/87
12/16/87
02/11/88
02/21/88
02/21/88
03/10/88
03/15/88
03/20/88
04/05/88
04/10/88
04/10/88
04/10/88
04/15/88
04/15/88
04/30/88
05/15/88
05/20/88
06/20/88
07/20/88
08/20/88
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRODUCT
NAHE
OF
PROD.
UNITS
TYPE
INPUT 14AHE
NUMBER
OF
INPUT
H
H
H
H
E
H
0
H
H
E
E
K
H
E
H
H
0
0
0
0
UNITS
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
IRRIGATION
BEDDING
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
CASH-RENT
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HEAD
22.0000
CORN SILAGE
OF
H
r IEIGHT
PER
NUHBER
OF
A
09/20/88 HARVEST
D AT E
TYPE
OFFSET
TANDEH
CORN
FURROH
APPLIED
APPLIED
CORN
12 ROH
CORNSIL.
3/4 TON
ROLLING
FURROH
FURROH
FURROH
FURROH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
200.0000
40.0000
1.0000
1.0000
.3800
30.0000
1.0000
4.0000
4.0000
6.0000
4.0000
CASH LLANDLORD BREAK
NON
SHARE EVEN
PROD.
CASH
.00
.0000 C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
V
V
F
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to reoognlse or predlot the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C1.14
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC01)
1988.
COTTON DRYLAND
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
275.000
0.223
275.000
Unit
$ / Unit
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
SEED
HAIL INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Total PREHARVEST
HARVEST
GIN. BAG & TIES
CUST HARV & HAUL
0.5800
80.0000
0.1500
159.50
17.84
41.25
218.59
Quantity
1.000
20.000
20.000
15.000
70.000
883
000
Unit $ / Unit
acre
lb.
lb.
lb.
$
Acre
Acre
Hour
Hour
6.000
. 11 0
.250
.300
.150
5.000
5.000
To t a l
6.00
2.20
5.00
4.50
10.50
8.87
2.92
14.42
10.00
64.41
12.500
12.500
cwt.
cwt.
750
250
21.87
15.62
37.50
Total HARVEST
Interest
Interest
Your
Estimate
BBSSSSSSSSS
lb.
ton
lb.
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
36.392
-0.198
Dol
Dol
O. 110
0.053
4.00
-0.01
Total VARIABLE COST
105.90
GROSS INCOME minus VARIABLE COST
112.69
FIXED COST Description
Unit
To t a l
SBBB
SSSSSSSSSSSSSSSSSSSSSSSSSSCSC8SSS
Acre
Acre
Machinery and Equipment
Land
38.56
40.00
Total FIXED Cost
78.56
Total of ALL Cost
184.46
34.13
NET PROJECTED RETURNS
0^\
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.
C1.15
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
10/30/88 HARVEST
10/30/88 HARVEST
10/30/88 HARVEST
DATE
12/16/87
02/16/88
02/16/88
03/15/88
03/15/88
05/05/88
05/05/88
05/10/88
05/10/88
05/10/88
06/01/88
06/10/88
06/15/88
06/20/88
06/30/88
07/15/88
10/30/88
10/30/88
10/30/88
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
TYPE
OF
PROD.
TYPE
OF
INPUT
H
H
H
H
E
E
E
E
H
E
H
H
H
H
H
H
G
G
K
INPUT
NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
NUHBER
OF
UNITS
275.0000
.2230
275.0000
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT. COTTON
NUHBER
OF
UNITS
SHREDDING
1.0000
PLOHING
1.5000
PA C K I N G
1.5000
DISC
&
S P R AY
1.0000
HERBICIDE
COTTON
1.0000
FERTILIZER (N) APPLIED 20.0000
FERTILIZER (P) APPLIED 20.0000
SEED
COTTON
15.0000
LIST
&
PLANT
1.0000
HAIL
INSURANCE
70.0000
PICKUP TRUCK 3/4 TON 20.0000
SAND
FIGHTING
1.0000
C U LT I VAT I N G
8
ROH
1.0000
SAND
FIGHTING
1.0000
C U LT I VAT I N G
8
ROH
1.0000
OTHER
LABOR
2.0000
GIN,
BAG
&
TIES
12.5000
CUST HARV & HAUL COTTON 12.5000
CASH-RENT
COTTON
1.0000
B-1241(C01)
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
C
C
C
C
V
V
V
V
C
V
C
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
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.
C1.16
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C01)
1988,
PEANUTS, FLORUNNER, SPRINKLER IRRIGATED
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Quantity
To t a l
Unit $ / Unit
ton
2.250
520.0000
1170.00
1170.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HAIL INSURANCE
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Quantity
1.000
40.000
40.000
1.000
100.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
3.102
1.303
To t a l
Unit $ / Unit
acre
lb.
lb.
acre
$
.
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
8.000
. 11 0
.210
2.200
150
.550
1.250
5.000
10.000
10.000
10.000
11 . 0 0 0
8.00
4.40
8.40
2.20
15.00
44.00
1.25
5.00
10.00
10.00
10.00
11.00
9.65
78.85
3.18
30.31
15.51
7.17
5.001
5.498
273.91
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
1.000
2.250
2.250
2.250
acre
ton
ton
ton
10.000
25.000
8.000
25.000
10.00
56.25
18.00
56.25
140.50
Total HARVEST
Interest
Interest
Your
Estimate
OC Borrowed
Positive Cash
126.778
-72.743
Dol.
Dol.
13.95
-3.82
0 . 11 0
0.052
424.54
Total VARIABLE COST
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
: ooss t $ 1 8 8 . 6 8 p e r t o n o f P E A NUTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SSBB
SSESSSBSSSSSSSSSSSSSBSSSSBSSBSSBB
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
4 0 . 11
87.59
40.00
167.70
Total FIXED Cost
Break-Even Price, Total Cost $
745.46
' To t a l
> 3 . 2 2 p e r t o n of PEANUTS
Total of ALL Cost
592.24
NET PROJECTED RETURNS
577.76
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Servlco and approved for publication.
C1.17
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUHBER
HEIGHT
OF
OF
PER
UNITS
PROD.
HEAD
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
BBOBOOCBaBBBOBHBE
10/30/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/21/87 PREHARVEST
01/26/88 PREHARVEST
01/26/88 PREHARVEST
02/21/88 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/31/88 PREHARVEST
04/01/B8 PREHARVEST
04/10/88 PREHARVEST
04/18/88 PREHARVEST
04/25/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/22/88 PREHARVEST
05/25/88 PREHARVEST
05/30/88 PREHARVEST
06/01/88 PREHARVEST
06/10/88 PREHARVEST
06/14/88 PREHARVEST
06/19/88 PREHARVEST
06/20/88 PREHARVEST
06/20/88 PREHARVEST
06/25/88 PREHARVEST
07/01/88 PREHARVEST
07/10/88 PREHARVEST
07/12/88 PREHARVEST
07/20/88 PREHARVEST
08/01/88 PREHARVEST
08/02/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/15/88 PREHARVEST
08/20/88 PREHARVEST
09/01/88 PREHARVEST
09/15/88 PREHARVEST
11/25/88 HARVEST
11/25/88 HARVEST
11/25/88 HARVEST
11/30/88 HARVEST
11 / 3 0 / 8 8
A
TYPE
PEANUTS
2.2500
N U H B E R 1CASH
OF
1NON
UNITS
1CASH
INPUT NAHE
OF
INPUT
H
H
H
H
E
H
H
E
E
G
H
H
H
0
H
H
E
E
E
H
0
H
H
0
H
0
0
G
G
H
0
0
G
0
0
G
0
G
H
0
0
0
G
G
G
G
K
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
HAIL INSURANCE
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
.0000
TANDEH
TANDEH
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
40.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
100.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
2.2500
2.2500
2.2500
1.0000
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y-»J»x
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.18
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after January 26, 1988.
PEANUTS, SPANISH, SPRINKLER IRRIGATED
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
GROSS
INCOME
PEANUTS
To t a l
VA R I A B L E
Description
Quantity
1.750
ton
$
/
Unit
520.0000
GROSS
COST
Unit
To t a l
910.00
SSSSSBBSSSS
Income
Description
Quantity
Unit
910.00
$
/
Unit
To t a l
PREHARVEST
HERBICIDE
1.000
acre
8.000
NITROGEN
40.000
lb.
. 11 0
P H O S P H AT E
80.000
lb.
.210
FERTILIZER
APPL.
1.000
acre
2.200
HAIL
INSURANCE
100.000
$
.150
SEED
80.000
lb.
.550
INOCULANT
1.000
acre
1.250
INSECTICIDE+APPL
1.000
appl
5.000
FUNGICIDE
&
APPL
1.000
appl
10.000
FUNGICIDE
&
APPL
1.000
appl
10.000
FUNGICIDE
&
APPL
1.000
appl
10.000
HOEING
1.000
acre
11 . 0 0 0
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
Machinery
Acre
Irrigation
Acre
Labor
Machinery
3.102
Hour
5.001
Irrigation
1.303
Hour
5.498
To t a l
HARVEST
DIG
AND
CUSTOM
CUSTOM
DRYING
PREHARVEST
SHAKE
HARVEST
HAULING
1.750
Interest
Interest
To t a l
acre
ton
ton
10.000
25.000
8.000
25.000
10.00
43.75
14.00
43.75
HARVEST
-
OC
Borrowed
Positive
Cash
8.00
4.40
16.80
2.20
15.00
44.00
1.25
5.00
10.00
10.00
10.00
11 . 0 0
9.65
78.85
3.18
30.31
15.51
7.17
282.31
1.000
1.750
1.750
ton
To t a l
Your
Estimate
111 . 5 0
131.933
-49.518
VA R I A B L E
Dol.
Dol.
0 . 11 0
0.053
14.51
-2.60
SSSBBSBSSSS
COST
405.73
Break-Even Price, Total Variable Cost $ 231.84 per ton of PEANUTS
GROSS
FIXED
INCOME
minus
COST
Machinery
Irrigation
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
Acre
FIXED
Acre
504.27
To t a l
4 0 . 11
87.59
40.00
SSSSSBSBBBB
Cost
167.70
Break-Even Price, Total Cost $ 327.67 per ton of PEANUTS
To t a l
NET
Of
PROJECTED
ALL
Cost
573.43
RETURNS
336.57
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.
C1.19
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
TYPE
OF
OF
O
F
PER
PROD.
UNITS
HEAD
PRODUCTION
A
10/30/88 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
12/21/87 PREHARVEST
0 1 / 2 6 / 8 8 PREHARVEST
0 1 / 2 6 / 8 8 PREHARVEST
0 2 / 2 1 / 8 8 PREHARVEST
0 3 / 0 5 / 8 8 PREHARVEST
0 3 / 0 5 / 8 8 PREHARVEST
0 3 / 1 5 / 8 8 PREHARVEST
0 3 / 2 0 / 8 8 PREHARVEST
0 3 / 2 0 / 8 8 PREHARVEST
0 3 / 2 0 / 8 8 PREHARVEST
0 3 / 3 1 / 8 8 PREHARVEST
0 4 / 0 1 / 8 8 PREHARVEST
04/10/88 PREHARVEST
04/18/88 PREHARVEST
04/25/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/22/88 PREHARVEST
05/25/88 PREHARVEST
05/30/88 PREHARVEST
06/01/88 PREHARVEST
06/10/88 PREHARVEST
06/14/88 PREHARVEST
06/19/88 PREHARVEST
06/20/88 PREHARVEST
06/20/88 PREHARVEST
06/25/88 PREHARVEST
07/01/88 PREHARVEST
07/10/88 PREHARVEST
07/12/88 PREHARVEST
07/20/88 PREHARVEST
0 8 / 0 1 / 8 8 PREHARVEST
0 8 / 0 2 / 8 8 PREHARVEST
0 8 / 1 0 / 8 8 PREHARVEST
08/10/88 PREHARVEST
0 8 / 1 5 / 8 8 PREHARVEST
0 8 / 2 0 / 8 8 PREHARVEST
0 9 / 0 1 / 8 8 PREHARVEST
09/15/88 PREHARVEST
11/25/88 HARVEST
11 / 2 5 / 8 8 HARVEST
11 / 2 5 / 8 8 HARVEST
11 / 3 0 / 8 8 HARVEST
11 / 3 0 / 8 8
H
H
H
H
E
H
H
E
E
G
H
H
H
0
H
H
E
E
E
H
0
H
H
0
H
0
0
G
G
H
0
0
G
0
0
G
0
G
H
0
0
0
G
G
G
G
K
PRODUCT NAHE
HEIGHT
STAGE
NUHBER
PEANUTS
1.7500
INPUT NAHE
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
HAIL INSURANCE
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
.0000
NUHBER CASH
OF
1*0NUNITS CASH
TANDEH
TANDEH
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
80.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
100.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
1.7500
1.7500
1.7500
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C1.20
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
FORAGE SORGHUM, DRYLAND
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING SORGHUM
100.000
lb.
40. 00
0.4000
40. 00
Total GROSS Income
VARIABLE COST Description
SEED
Fuel & Lube
Repairs
Labor
Interest
Your
Estimate
To t a l
Quantity Unit $ / Unit
Quantity
5.000 lb.
Acre
Acre
1.353 Hour
9.732 Dol.
Machinery
Machinery
Machinery
OC Borrowed
To t a l
Unit $ / Unit
00
33
35
77
07
,600
5.001
0 . 11 0
15.51
Total VARIABLE COST
Break-Even Price, Total Variable Cost
0.15 per lb. of GRAZING
24.49
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
s s s s s s sS
S S
14,. 9 9
15,. 0 0
29.99
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
s :s
0.45 per lb. of GRAZING
Total of ALL Cost
45. 50
NET PROJECTED RETURNS
-5. 50
j0f*\
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.
C1.21
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
SPQB OS
09/20/88
DATE
02/16/88
04/20/88
05/15/88
05/15/88
06/30/88
06/30/88
SORGHUH
GRAZING
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
H
E
H
K
NUHBER
OF
UNITS
INPUT NAHE
CHISELING
DISCING
DRILLING
SEED
PICKUP TRUCK
CASH-RENT
100.0000
TANDEH
1 DRILL
SORGHUH
3/4 TON
SORGHUMD
1.0000
1.0000
1.0000
5.0000
20.0000
1.0000
.00
.0000 N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
.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.
C1.22
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
Unit
GROSS INCOME Description Quantity
GRAZING
SORGHUM
ssss
$ / Unit
lb.
150.000
0.4000
FERTILIZER (N)
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
Unit $ / Unit
Quantity
150.000
20.000
1.912
1.298
45.023
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
. 11 0
.600
5.000
5.500
0 . 11 0
Total VARIABLE COST
To t a l
16.50
12.00
5.96
42.64
2.25
5.86
9.56
7.14
4.95
0 . 7 1 p e r l b . o f G R A Z ING
-46.87
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
ssss
SSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
25.09
25. 18
30.00
80.28
1 . 2 4 p e r l b . of GRAZING
187.14
Total of ALL Cost
J^N
SBBBSBSSS
60.00
106.87
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C
: oo s tt $ $
Break-Even Price, Total Cost $
Your
Estimate
60.00
Total GROSS Income
VARIABLE COST Description
To t a l
-127.14
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the eosts
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.
C1.23
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
11/11/87
11/21/87
12/16/87
02/16/88
03/15/88
03/25/88
04/15/88
04/30/88
05/10/88
05/15/88
05/15/88
07/15/88
08/15/88
09/30/88
NAHE
NUHBER
HEIGHT
OF
PER
PROD.
UNITS
HEAD
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
OF
A
09/20/88
DATE
TYPE
GRAZING
SORGHUH
INPUT
OF
INPUT
H
H
H
H
E
H
0
H
H
H
E
0
0
K
UNITS
SHREDDING
DISCING
CHISELING
DISCING
FERTILIZER (N)
BEDDING
IRRIGATION
PICKUP TRUCK
ROD HEEDING
DRILLING
SEED
IRRIGATION
IRRIGATION
CASH-RENT
OFFSET
TANDEH
APPLIED
FURROH
3/4 TON
1 DRILL
SORGHUH
FURROH
FURROH
SORGHUHF
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
6.0000
20.0000
1.0000
1.0000
20.0000
6.0000
4.0000
1.0000
.00
.0000 N
150.0000
NUMBER
NAHE
CASH LANDLORD BREAK
EVEN
NON
SHARE
CASH
PROD.
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
F
.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.
C1.24
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
FORAGE SORGHUM FOR HAY, DRYLAND
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
1.500
SORGHUM
Unit
$ / Unit
3 S iS S S S S S S
150.0000
ton
SSSSSSSSSBESES3SSSSSSSSSSBSSSSSSS
Quantity
PREHARVEST
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
5.000
0.986
BSSSSSSSS
90.00
Unit
$ / Unit
lb.
Acre
Acre
Hour
To t a l
CSSSSSS
SSSSSSSSSBB
.600
3.00
2.78
1.20
4.93
5.001
11.91
Total PREHARVEST
HARVEST
CUSTOM SWATHING
CUSTOM BALING
1.000
50.000
acre
bale
5.500
.600
Total HARVEST
Interest
Interest
Your
Estimate
90.00
Total GROSS Income
VARIABLE COST Description
To t a l
5.50
30.00
35.50
- OC Borrowed
- Positive Cash
4.132
-1.240
Dol.
Dol.
0 . 11 0
0.053
Total VARIABLE COST
47.80
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
$ 3 1 . 8 6 p e r t o n o f H AY
42.20
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SSSSSSSSSSSSSSSBSBBBBBBSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
0.45
-0.07
SSSSSSSSSSS
To t a l
SSSSSSSSSSS
13.06
15.00
SSSSSSSSBSS
28.06
50.57 per ton of HAY
Total of ALL Cost
75.85
NET PROJECTED RETURNS
14.15
JS^N
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C1.25
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
O
F
PRODUCTION
S TA G E
OF
PRODUCTION
02/16/88 PREHARVEST
04/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
06/30/88 PREHARVEST
08/18/88 HARVEST
08/20/88 HARVEST
08/31/88
PRODUCT
OF
TYPE
OF
UNITS
HAY
SORGHUH
INPUT
NAHE
OF
UNITS
INPUT
H
H
E
H
G
G
K
CHISELING
DISCING
DRILLING
SEED
PICKUP TRUCK
CUSTOH SHATHING
CUSTOH BALING
CASH-RENT
.0000i
1.5000
NUHBER
OF
H
1HEIGHT
PER
1HEAD
NUHBER
NAHE
PROD.
A
08/20/88 HARVEST
D AT E
TYPE
TANDEH
1 DRILL
SORGHUH
3/4 TON
SORGHUMD
1.0000
1.0000
1.0000
5.0000
10.0000
1.0000
50.0000
1.0000
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
"*X
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.
C1.26
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SORGHUM, DRYLAND, CONTINUOUS
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
j^*V
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
15.000
15.000
cwt.
cwt.
1.8300
2.8400
PREHARVEST
FERTILIZER (N)
SEED
HERBICIDE
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
40.000
2.000
1.000
0.250
1.281
Unit $ / Unit
lb.
lb.
acre
acre
Acre
Acre
Hour
. 11 0
.600
6.000
7.380
5.000
27.45
42.60
To t a l
4.40
1.20
6.00
1.84
4.03
1.67
6.41
25,.55
Total PREHARVEST
I n t e r e s t - O C Borrowed
I n t e r e s t - P o s i t i v e Cash
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
70.05
Total GROSS Income
VARIABLE COST Description
To t a l
9..408
-1..153
Dol .
Dol .
0..110
0,.052
1..03
-0..06
1,.000
15,.000
acre
cwt.
8..000
8..00
3..75
.250
11.75
Total HARVEST
:ssssss
Total VARIABLE COST
38.27
GROSS INCOME minus VARIABLE COST
31.78
Unit
FIXED COST Description
SSSSSSSSSSSSBSSBBSBSSSSSSSSSSSSSS
acre
Acre
Acre
SET ASIDE DRYCON F
Machinery and Equipment
Land
To t a l
5.73
14.55
15.00
:sssssss=sc
Total FIXED Cost
35.27
Total of ALL Cost
73.55
NET PROJECTED RETURNS
-3.50
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.27
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
09/20/88 HARVEST
09/20/88 HARVEST
DATE
NUMBER
PRODUCT NAHE
A
SORGHUH
DEFICIENCY PHT.
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
E
H
E
E
H
E
E
G
G
K
INPUT NAHE
DISCING
CHISELING
DISCING
FERTILIZER (N)
PLANT AND SPRAY
SEED
HERBICIDE
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
NUHBER
OFFSET
OFFSET
APPLIED
SORGHUM
SORGHUM
3/4 TON
DRYCON V
DRYCON F
SORGHUKD
SORGHUKD
SORGHUKD
1.0000
1.0000
1.0000
40.0000
1.0000
2.0000
1.0000
20.0000
.2500
.2500
1.0000
15.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
15.0000
15.0000
SORGHUM
STAGE
02/16/88 PREHARVEST
04/10/88 PREHARVEST
0 4 / 2 0 / 8 8 PREHARVEST
0 5 / 1 0 / 8 8 PREHARVEST
0 5 / 1 5 / 8 8 PREHARVEST
0 5 / 1 5 / 8 8 PREHARVEST
05/15/88 PREHARVEST
06/30/88 PREHARVEST
0 9 / 0 1 / 8 8 PREHARVEST
09/01/88 PREHARVEST
10/01/88 HARVEST
10/01/88 HARVEST
10/01/88
PER
1HEAD
UNITS
PROD.
A
HEIGHT
OF
CASH
NON
CASH
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
F
.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 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.
C1.28