B-124KC01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. CONT. SORGHUM, FURROW IRRIGATED, (NATURAL GAS) Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME DEFICIENCY SORGHUM Description Unit P M T. SORGHUM 60.000 60.000 cwt. To t a l VA R I A B L E Quantity GROSS COST $ / Unit To t a l cwt. 1.8300 2.8400 109.80 170.40 SSSSSSSSSSS Income Description Quantity 280.20 Unit $ / Unit To t a l PREHARVEST FERTILIZER (N) 130.000 lb. . 11 0 SEED 6.000 lb. .600 HERBICIDE 1.000 acre 10.000 INSECTICIDE 1.000 acre 8.000 SET ASIDE 0.250 acre 6.920 Fuel & Lube Machinery Acre Irrigation Acre Repairs I r r i gM a tai co hn i n e r y A c r Ae c r e Labor - Machinery Irrigation To t a l HARVEST CUSTOM CUSTOM Hour Hour 14.30 3.60 10.00 8.00 1.73 7.92 102.34 12 1 .. 7 71 2 5.001 5.500 11 . 3 9 14.28 PREHARVEST HARVEST HAULING To t a l Interest Interest 2.278 2.596 60.000 60.000 188.00 CWt. CWt. .350 .250 21.00 15.00 HARVEST - To t a l OC Borrowed Positive Cash 36.00 69.029 -0.509 VA R I A B L E Your Estimate Dol. Dol. COST 0 . 11 0 0.052 7.59 -0.03 231.57 48.63 GROSS INCOME minus VARIABLE COST Unit FIXED COST Description SSSSSS S S SSSSBBSSSSSSSSSSS: SET ASIDE CORN F Machinery and Equipment Irrigation Land To t a l BBSS SSSBSSSBS acre Acre Acre Acre 11.95 31.41 49.42 30.00 sssbs: Total FIXED Cost 122.78 Total of ALL Cost NET PROJECTED RETURNS 354.35 -74.15 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. C1.29 Projections for Planning Purposes Only Not to be Used without Updating after January 26, DATE STAGE O F PRODUCTION 09/20/88 HARVEST 09/20/88 HARVEST DATE 11 / 11 / 8 7 11 / 2 1 / 8 7 12/16/87 02/16/88 03/05/88 03/10/88 03/13/88 03/20/88 04/15/88 05/10/88 05/20/88 05/20/88 05/20/88 05/20/88 05/25/88 05/31/88 06/15/88 07/15/88 08/15/88 09/01/88 09/01/88 09/20/88 09/20/88 09/30/88 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 HARVEST TYPE O F PRODUCT NAHE NUHBER OF UNITS PROD, TYPE OF INPUT H H H H H H E 0 H H H E E E H H 0 0 0 E E G G K INPUT NAHE SHREDDING DISCING CHISELING DISCING FLOATING BEDDING FERTILIZER (N) IRRIGATION CULTIVATING ROD HEEDING PLANT AND SPRAY SEED HERBICIDE INSECTICIDE FURROH OPENING PICKUP TRUCK IRRIGATION IRRIGATION IRRIGATION SET ASIDE SET ASIDE CUSTOH HARVEST CUSTOH HAULING CASH-RENT HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 60.0000 60.0000 A SORGHUM A DEFICIENCY PHT. SORGHUH B-1241(C01) 1988. .0000 .0000 .00 .00 NUKBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . OFFSET OFFSET APPLIED FURROH ROLLING SORGHUH SORGHUHI SORGHUH 3/4 TON FURROH FURROH FURROH CORN F CORN V SORGHUHI SORGHUHI SORGHUHF 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 130.0000 8.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 20.0000 8.0000 8.0000 8.0000 .2500 .2500 60.0000 60.0000 1.0000 C V C C C V V V C C C C 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 ^ * \ 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. C1.30 B-124KC01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, CONT. SORGHUM, SPRINKLER 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 0y*\ GROSS INCOME Description DEFICIENCY PMT. SORGHUM SORGHUM Quantity 57.000 57.000 Unit cwt. cwt. $ / Unit 1.8300 2.8400 Your Estimate 104.31 161.88 266.19 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE FERTILIZER (N) SEED INSECTICIDE SET ASIDE Fuel & Lube - Machinery Irrigation Machinery Repairs Irrigation Labor Machinery Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Quantity 1.000 120.000 6.000 1.000 0.250 1.914 0.838 Unit acre lb. lb. acre acre Acre Acre Acre Acre Hour Hour $ / Unit 6.000 . 11 0 .600 8.000 6.920 5.000 5.500 To t a l 6.00 13.20 3.60 8.00 1.73 6. 19 60.83 2.19 19.49 9.57 4.61 135.39 57.000 57.000 cwt. cwt. .350 .250 19.95 14.25 34.20 Total HARVEST Interest Interest To t a l OC Borrowed Positive Cash 43.092 -1.517 Dol . Dol . 0 . 11 0 0.053 4.74 -0.08 174.26 Total VARIABLE COST 91.93 GROSS INCOME minus VARIABLE COST Unit FIXED COST Description acre Acre Acre Acre SET ASIDE CORN F Machinery and Equipment Irrigation Land To t a l 11.95 25.09 55.17 25.00 Total FIXED Cost 117.20 Total of ALL Cost NET PROJECTED RETURNS 291.46 -25.27 j$^\ 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. C1.31 B-1241(C01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, DATE STAGE OF PRODUCTION 09/20/88 HARVEST 09/20/88 HARVEST DATE STAGE OF PRODUCTION TYPE OF PROD. NUHBER OF UNITS PRODUCT NAHE A SORGHUH A DEFICIENCY PHT. SORGHUH TYPE OF INPUT INPUT NAHE HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 57.0000 57.0000 .00 .00 NUKBER CASH FIXED LANDLORD OF NON- OR SHARE UNITS CASH VARI. sea 01/11/88 01/21/88 03/10/88 03/20/88 03/20/88 05/10/88 05/15/88 05/15/88 05/20/88 05/20/88 06/15/88 06/15/88 06/15/88 06/30/88 07/15/88 08/15/88 09/01/88 09/01/88 09/20/88 09/20/88 09/30/88 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST H H H H E H E 0 H E H 0 E H 0 0 E E G G K SHREDDING CHISELING DISCING DISC & SPRAY HERBICIDE ROD HEEDING FERTILIZER (N) IRRIGATION PLANTING SEED CULTIVATING IRRIGATION INSECTICIDE PICKUP TRUCK IRRIGATION IRRIGATION SET ASIDE SET ASIDE CUSTOH HARVEST CUSTOH HAULING CASH-RENT OFFSET SORGHUH APPLIED SORGHUH 8 ROH SORGHUH 3/4 TON CORN V CORN F SORGHUHI SORGHUHI SORGHUMS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 120.0000 3.0000 1.0000 6.0000 1.0000 3.0000 1.0000 20.0000 6.0000 6.0000 .2500 .2500 57.0000 57.0000 1.0000 C V C V C V C V C C C C V 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 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. C1.32 B-124KC01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. SUGAR BEETS, IRRIGATED Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quantity 20.000 SUGAR BEETS ton $ / Unit 31.0700 Total GROSS Income Unit $ / Unit Quantity PREHARVEST HERBICIDE PRE 1.000 INSECTICIDE 1.000 SEED 1.800 THINNING 1.000 HERBI. TREFLAN 1.000 FUNG. B AY L E TO N 1.000 FUNG. B AY L E TO N 1.000 HOEING 1.000 FUNG. SUPER TEN 1.000 HOEING 1.000 FUNG. SUPER TEN 1.000 Fuel & Lube Machinery Irrigation Repairs I rM r i ag caht ii n oe nry - - 621.40 SSSSSSSBSSS Machinery Irrigation 2.362 1.883 To t a l acre acre lb. acre acre appl appl acre appl acre appl Acre Acre A A cc rr e e 19.000 6.240 13.000 25.000 3.130 18.540 18.540 11.000 10.650 11.000 10.650 19.00 6.24 23.40 25.00 3.13 Hour Hour 5.000 5.499 11.81 10.35 Total PREHARVEST 18.54 18.54 11 . 0 0 10.65 11 . 0 0 10.65 9.85 74.20 3.34 8.50 275.21 Interest - OC HARVEST CUST HARV Borrowed & HAUL 133.751 20.000 Dol. 0 . 11 0 14.71 ton 5.000 100.00 Total HARVEST 100.00 389.92 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 $ 19.49 per ton of SUGAR BEETS 231.48 GROSS INCOME minus VARIABLE COST Unit FIXED COST Description Machinery Irrigation Land Your Estimate 621.40 VARIABLE COST Description Labor To t a l and Equipment SSSSSSSSSSS Acre Acre Acre 39.20 35.83 40.00 115.03 Total FIXED Cost Break-Even Price, Total Cost $ To t a l SSSS 25.24 per ton of SUGAR BEETS Total of ALL Cost 504.95 NET PROJECTED RETURNS 116.45 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. C1.33 B-124KC01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, DATE STAGE TYPE OF OF PRODUCTION 11/15/88 HARVEST DATE PRODUCT NAHE NUKBER SUGAR BEETS TYPE OF OF PRODUCTION INPUT UNITS H H H H H E E H E 0 H H G H 0 H E H E 0 E G E 0 0 G E G K INPUT NAHE DISCING SUGBEET DISCING SUGBEET DISCING SUGBEET CHISELING CHISELING LISTING HERBICIDE PRE INSECTICIDE PLANTING SEED IRRIGATION CULTIVATING CULTIVATING THINNING PICKUP TRUCK IRRIGATION CULT. SUGBEET KERBI. - TREFLAN CULT. SUGBEET FUNG. BAYLETON IRRIGATION FUNG. BAYLETON HOEING FUNG. SUPER TEN IRRIGATION IRRIGATION HOEING FUNG. SUPER TEN CUST HARV & HAUL CASH-RENT .0000 20.0000 OF H HEAD CASH LLANDLORD BREAK NON SHARE EVEN CASH PROD. RK«mMajtKntasn*a ex STAGE 0 7 / 2 1 / 8 7 PREHARVEST 0 8 / 3 1 / 8 7 PREHARVEST 12/21/87 PREHARVEST 01/31/88 PREHARVEST 0 2 / 11 / 8 8 PREHARVEST 03/01/88 PREHARVEST 03/01/88 PREHARVEST 0 3 / 0 1 / 8 8 PREHARVEST 0 3 / 2 5 / 8 8 PREHARVEST 0 3 / 2 5 / 8 8 PREHARVEST 0 4 / 0 1 / 8 8 PREHARVEST 0 4 / 1 5 / 8 8 PREHARVEST 0 5 / 0 1 / 8 8 PREHARVEST 0 5 / 2 0 / 8 8 PREHARVEST 0 6 / 0 1 / 8 8 PREHARVEST 0 6 / 1 5 / 8 8 PREHARVEST 0 6 / 3 0 / 8 8 PREHARVEST 0 6 / 3 0 / 8 8 PREHARVEST 0 7 / 0 2 / 8 8 PREHARVEST 0 7 / 1 0 / 8 8 PREHARVEST 0 7 / 1 5 / 8 8 PREHARVEST 0 8 / 0 1 / 8 8 PREHARVEST 0 8 / 0 1 / 8 8 PREHARVEST 0 8 / 0 8 / 8 8 PREHARVEST 0 8 / 1 5 / 8 8 PREHARVEST 0 8 / 2 4 / 8 8 PREHARVEST 0 8 / 3 0 / 8 8 PREHARVEST 0 9 / 0 1 / 8 8 PREHARVEST 11 / 1 5 / 8 8 HARVEST 11 / 1 5 / 8 8 PER UNITS PROD. A r(EIGHT O F NUHBER OFFSET OFFSET OFFSET SUGBEET SUGBEET SUGBEET SUGBEET SUGBEET SUGBEET SUGBEET FURROH 8 ROH 8 ROH CUSTOH 3/4 TON FURROH ROLLING SUGBEET ROLLING BEETS FURROH BEETS BEETS FURROH FURROH BEETS SUGBEET SUGBEET 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.8000 6.0000 1.0000 1.0000 1.0000 20.0000 4.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 4.0000 5.2000 1.0000 1.0000 20.0000 1.0000 CASH NON CASH C .00 FIXED LANDLORD SHARE O R VARI. C C V V C V C V C V C c c V V 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not Intended to reeognise or predict the 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. C1.34 Projections for Planning Purposes Only Not to be Used without Updating after January 26, B-124KC01) 1988, CONTINUOUS WHEAT, DRYLAND Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT GRAZING DRYLAND WHEAT Quantity 15.000 60.000 15.000 Unit bu. days bu. $ / Unit 1.8400 0.1000 2.0700 PREHARVEST SEED SET ASIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Quantity 0.500 0.440 1.309 Unit bu. acre Acre Acre Hour $ / Unit 4.500 7.380 5.000 27.60 6.00 31.05 To t a l 2.25 3.24 4.63 1.73 6.55 18.39 1.000 15.000 bu. bu. 10.000 .100 10.00 1.50 11 . 5 0 Total HARVEST Interest Interest Yo u r Estimate 64.65 Total GROSS Income VARIABLE COST Description To t a l - OC Borrowed - Positive Cash 11.289 -0.553 Dol. Dol . 0 . 11 0 0.052 1.24 -0.03 Total VARIABLE COST 31.11 GROSS INCOME minus VARIABLE COST 33.54 Unit FIXED COST Description To t a l SSSS SSSSSSSSSSSSSSSSSSSBSSSSBSSSSSSSS acre Acre Acre SET ASIDE DRYCON F Machinery and Equipment Land 10.08 14.45 15.00 Total FIXED Cost 39.53 Total of ALL Cost 70.64 NET PROJECTED RETURNS -5.99 0^\ 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. C1.35 Projections for Planning Purposes Only B-1241(C01) Not to be Used without Updating after January 26, 1988. D AT E S TA G E OF PRODUCTION S TA G E PROD. TYPE OF 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 05/01/88 PREHARVEST 05/01/88 PREHARVEST 05/19/88 HARVEST 05/19/86 HARVEST 05/30/88 NUKBER PRODUCT NAHE OF A A A A A 01/15/88 02/15/88 03/14/88 05/19/88 HARVEST 05/19/88 HARVEST D AT E TYPE H H H H H E H E E G G K GRAZING GRAZING GRAZING HHEAT DEFICIENCY PHT. PER UNITS HEAD 20.0000 20.0000 20.0000 15.0000 15.0000 DRYLAND DRYLAND DRYLAND HHEAT INPUT NAHE NUHBER OF UNITS BLADE PLOHING CHISELING FIELD CULTIVATOR FIELD CULTIVATOR DRILLING SEED PICKUP TRUCK SET ASIDE SET ASIDE CUSTOH HARVEST CUSTOH HAULING CASH-RENT HEIGHT OF 2 DRILLS HHEAT 3/4 TON DRYCON V DRYCON F HHEATD HHEAT KHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 20.0000 .4400 .4400 1.0000 15.0000 1.0000 .0000 .0000 .0000 .0000 .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 C C V F V V F .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. C1.36 B-124KC01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, CONTINUOUS WHEAT, FURROW IRRIGATED, (NATURAL GAS) Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT GRAZING IRRIG. WHEAT Quantity 60.000 105.000 60.000 Unit bu. days bu. $ / Unit 1.8400 0.3000 2.0700 Your Estimate 110.40 31.50 124.20 266.10 Total GROSS Income VARIABLE COST Description PREHARVEST FERTILIZER (N) HAIL INSURANCE INSECTICIDE SEED SET ASIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Quantity 100.000 105.000 1.000 1.250 0.440 0.789 1.948 Unit lb. $ appl bu. acre Acre Acre Acre Acre Hour Hour $ / Unit .110 .150 5.500 4.500 6.920 5.000 5.500 To t a l 11.00 15.75 5.50 5.62 3.04 4.65 63.96 2.04 8.79 3.95 10.71 135.02 Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING 60.000 60.000 bu. bu. .250 . 100 15.00 6.00 21.00 Total HARVEST Interest Interest To t a l OC Borrowed Positive Cash 78.802 -1.321 Dol. Dol. 0 . 11 0 0.052 8.67 -0.07 Total VARIABLE COST 164.62 GROSS INCOME minus VARIABLE COST 101.48 Unit FIXED COST Description acre Acre Acre Acre SET ASIDE IRRGRN F Machinery and Equipment Irrigation Land To t a l SSSSBSSSSBS 14.43 14.98 37.78 30.00 SSSBBBSSSSS 97. 19 Total FIXED Cost 261.81 Total of ALL Cost 4.29 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. C1.37 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 PRODUCT O F PROD. TYPE UNITS GRAZING GRAZING GRAZING GRAZING HHEAT DEFICIENCY PHT. IRRIG. IRRIG. IRRIG. IRRIG. HHEAT INPUT NAHE NUHBER OF OF PRODUCTION INPUT UNITS H H H H E H E H E H E 0 0 0 0 E E 0 G G K DISCING BLADE PLOHING CHISELING DISCING FERTILIZER (N) BEDDING HAIL INSURANCE ROD HEEDING INSECTICIDE DRILLING SEED IRRIGATION IRRIGATION IRRIGATION IRRIGATION SET ASIDE SET ASIDE IRRIGATION CUSTOH HARVEST CUSTOH HAULING CASH-RENT .0000 .0000 .0000 .0000 .0000 .0000 30.0000 30.0000 30.0000 15.0000 60.0000 60.0000 OF 06/15/87 PREHARVEST 07/15/87 PREHARVEST 08/05/87 PREHARVEST 08/10/87 PREHARVEST 08/12/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/20/87 PREHARVEST 08/20/87 PREHARVEST 08/25/87 PREHARVEST 08/25/87 PREHARVEST 09/15/87 PREHARVEST 11/15/87 PREHARVEST 02/15/88 PREHARVEST 04/09/88 PREHARVEST 05/01/88 PREHARVEST 05/01/88 PREHARVEST 05/04/88 PREHARVEST 05/19/88 HARVEST 05/19/88 HARVEST 05/30/88 1HEIGHT PER 1HEAD NUHBER NAHE OF A A A A A A 12/15/87 01/15/88 02/15/88 03/14/88 05/19/88 HARVEST 05/19/88 HARVEST D AT E TYPE OFFSET OFFSET APPLIED HHEAT 2 DRILLS HHEAT FURROH FURROH FURROH FURROH IRRGRN V IRRGRN F FURROH HHEATI HHEAT 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 .4400 .4400 4.0000 60.0000 60.0000 1.0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. 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 F 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 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. C1.38 B-124KC01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, CONT. WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS) Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT GRAZING IRRIG. WHEAT Quantity 60.000 105.000 60.000 Unit SSSS bu. days bu. $ / Unit 1.8400 0.3000 2.0700 VARIABLE COST Description PREHARVEST FERTILIZER (N) INSECTICIDE SEED HAIL INSURANCE SET ASIDE Fuel & Lube - Machinery - Irrigation Repairs - M i naet ir oy n - aI rc rhi g - Machinery - Irrigation Quantity Unit $ / Unit To t a l SSSSBSSSSSB 160.000 1.000 1.250 115.000 0.440 1.589 0.791 lb. appl bu. $ acre Acre Acre Acre Acre Hour Hour . 11 0 5.500 4.500 .150 6.920 5.000 5.499 60.000 60.000 bu. bu. .250 .100 17.60 5.50 5.62 17.25 3.04 6.23 47.87 2.88 18.40 7.95 4.35 15.00 6.00 21.00 Total HARVEST OC Borrowed Positive Cash 77.125 -1.024 Dol. Dol . 0 . 11 0 0.053 8.48 -0.05 166.14 Total VARIABLE COST 99.96 GROSS INCOME minus VARIABLE COST jfU*s 110.40 31.50 124.20 136.71 Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Interest Interest Your Estimate 266. 10 Total GROSS Income Labor To t a l Unit FIXED COST Description SSSS SSSSSSSSSSSSSSSSSSSSSBSESSBSSSSSS acre Acre Acre Acre SET ASIDE IRRGRN F Machinery and Equipment Irrigation Land To t a l 14.43 21.42 53.18 25.00 Total FIXED Cost 114.03 Total of ALL Cost 280.17 NET PROJECTED RETURNS -14.07 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. C1.39 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 OF PRODUCTION 07/10/87 PREHARVEST 07/20/87 PREHARVEST 08/05/87 PREHARVEST 08/10/87 PREHARVEST 08/10/87 PREHARVEST 08/18/87 PREHARVEST 08/20/87 PREHARVEST 08/20/87 PREHARVEST 08/25/87 PREHARVEST 08/25/87 PREHARVEST 08/25/87 PREHARVEST 09/15/87 PREHARVEST 11/15/87 PREHARVEST 11/30/87 PREHARVEST 12/15/87 PREHARVEST 03/09/88 PREHARVEST 04/09/88 PREHARVEST 05/01/88 PREHARVEST 05/01/88 PREHARVEST 05/04/88 PREHARVEST 05/19/88 HARVEST 05/19/88 HARVEST 05/30/88 NAHE NUHBER HEIGHT OF PER PROD. UNITS HEAD A A A A A S TA G E PRODUCT OF A 12/15/87 01/15/88 02/15/88 03/14/88 05/19/88 HARVEST 05/19/88 HARVEST D AT E TYPE TYPE GRAZING GRAZING GRAZING GRAZING HHEAT DEFICIENCY PHT. IRRIG. IRRIG. IRRIG. IRRIG. HHEAT INPUT NAHE NUHBER OF OF INPUT H H H H H E H E H E E 0 0 H 0 0 0 E E 0 G G K 30.0000 30.0000 30.0000 15.0000 60.0000 60.0000 UNITS DISCING DISCING DISCING BLADE PLOHING DISCING FERTILIZER (N) ROD HEEDING INSECTICIDE DRILLING SEED HAIL INSURANCE IRRIGATION IRRIGATION PICKUP TRUCK IRRIGATION IRRIGATION IRRIGATION SET ASIDE SET ASIDE IRRIGATION CUSTOH HARVEST CUSTOH HAULING CASH-RENT OFFSET OFFSET OFFSET OFFSET APPLIED KHEAT 2 DRILLS HHEAT 3/4 TON IRRGRN V IRRGRN F HHEATI KHEAT HHEATI 1.0000 1.0000 1.0000 1.5000 1.0000 160.0000 1.0000 1.0000 1.0000 1.2500 115.0000 3.0000 2.0000 20.0000 2.0000 2.0000 4.0000 .4400 .4400 4.0000 60.0000 60.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK SHARE EVEN NON PROD. 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 C V V C C V F 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 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. C1.40 Projections for Planning Purposes Only Not to be Used without Updating after January 26, B-1241(C01) 1988. ROTATION: WHEAT-FALLOW-WHEAT: CONV TILL WHEAT BUD. Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT GRAZING DRYLAND WHEAT Quantity 20.000 60.000 20.000 Unit bu. days bu. $ / Unit 1.9000 0.1000 2.1000 Your Estimate 38.00 6.00 42.00 86.00 Total GROSS Income VARIABLE COST Description SSSBSBSSSSSSSSSSSSSSSSSSSSS: PREHARVEST SEED FALLOW LAND Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity ========== Unit SBSB s s s s :s s s s s s s SSSSSSSSSSS 0.500 1.000 bu. acre Acre Acre Hour 4.500 10.240 2.25 10.24 4.42 1.60 6.40 1.280 $ / Unit 5.000 To t a l 24.91 Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING 1.000 20.000 bu. bu. 10.000 . 100 10.00 2.00 12.00 Total HARVEST Interest Interest To t a l OC Borrowed Positive Cash 11.814 -0.508 Dol Dol 0. 110 0.053 1.30 -0.03 Total VARIABLE COST 38. 18 GROSS INCOME minus VARIABLE COST 47.82 Unit FIXED COST Description ssss acre Acre Acre FALLOW LAND CON FIXD Machinery and Equipment Land To t a l 25.94 14.09 15.00 Total FIXED Cost 55.03 Total of ALL Cost 93.21 NET PROJECTED RETURNS -7.21 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost; and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.41 B-124KC01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 DATE STAGE O F PRODUCTION 01/15/88 02/15/88 03/14/88 05/19/88 HARVEST 05/19/88 HARVEST DATE 06/15/87 08/01/87 08/15/87 09/01/87 09/20/87 09/20/87 12/31/87 05/01/88 05/01/88 05/19/88 05/19/88 05/30/88 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST NUHBER OF UNITS TYPE OF PROD. PRODUCT NAHE A A A A A GRAZING DRYLAND GRAZING DRYLAND GRAZING DRYLAND HHEAT DEFICIENCY PHT. HHEAT TYPE O F INPUT INPUT NAHE H H H H H E H E E G G K FIELD CULTIVATOR BLADE PLOHING FIELD CULTIVATOR ROD HEEDING DRILLING SEED PICKUP TRUCK FALLOH LAND FALLOH LAND CUSTOH HARVEST CUSTOH HAULING CASH-RENT HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 .0000 20.0000 20.0000 20.0000 20.0000 20.0000 .00 .00 .00 .00 .00 NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . 2 DRILLS HHEAT 3/4 TON CON VAR CON FIXD HHEATD HHEAT HHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 20.0000 1.0000 1.0000 1.0000 20.0000 1.0000 C V C C C C V F V V F .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. C1.42 Projections for Planning Purposes Only B-1241(C01) Not to be Used without Updating after January 26, 1988. ROTATION: WHEAT-FALLOW-WHEAT: CONV TILL FALLOW BUD Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description ================================= Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity Unit SSSSSBSSS Quantity BBSS Unit 0.654 7.596 Acre Acre Hour Dol . Total VARIABLE COST $ / Unit S S !a s :s ssssss $ / Unit 5.000 0 . 11 0 To t a l SSESSBSSSSS Yo u r Estimate SSSBSSSSS To t a l 4.57 1.57 3.27 0.84 10.24 -10.24 GROSS INCOME minus VARIABLE COST Unit FIXED COST Description Acre Acre Machinery and Equipment Land To t a l 10.94 15.00 Total FIXED Cost 25.94 Total of ALL Cost 36.18 -36.18 NET PROJECTED RETURNS /jf^S Information presented 1s 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. C1.43 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, DATE STAGE OF PRODUCTION TYPE OF PROD. NUHBER O F UNITS PRODUCT NAHE B-124KC01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION 06/15/87 07/15/87 08/15/87 09/10/87 03/15/88 05/15/88 05/30/88 TYPE OF NUHBER INPUT NAHE OF UNITS INPUT H H H H H H K BLADE PLOHING CHISELING BLADE PLOHING FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR CASH-RENT HHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. C F .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and 1s not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.44 B-1241(C01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, ROTATION: WHEAT-FALLOW-WHEAT: MIN TILL WHEAT BUD. 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 ============================ DEFICIENCY PMT. WHEAT GRAZING DRYLAND WHEAT Quantity 20.000 75.000 20.000 Unit bu. days bu. $ / Unit 1.9000 0.1000 2.1000 Your Estimate 38.00 7.50 42.00 87.50 Total GROSS Income VARIABLE COST Description PREHARVEST SEED FALLOW LAND Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 0.500 1.000 1.062 Unit bu. acre Acre Acre Hour $ _/ U n i t 4.500 21.340 5.000 To t a l 2.25 21.34 2.83 1.05 5.31 32.78 Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING 1.000 20.000 bu. bu. 10.000 .100 10.00 2.00 12.00 Total HARVEST Interest Interest To t a l OC Borrowed Positive Cash 8.804 -0.481 Dol . Dol . 0 . 11 0 0.052 0.97 -0.03 Total VARIABLE COST 45.72 GROSS INCOME minus VARIABLE COST 41.78 Unit FIXED COST Description ================================= FALLOW LAND MIN FIXD Machinery and Equipment Land acre Acre Acre . To t a l SSSSSSSSSBB 19.72 10.34 15.00 Total FIXED Cost 45.06 Total of ALL Cost 90.78 NET PROJECTED RETURNS -3.28 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. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.45 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 12/15/87 01/15/88 02/15/88 03/14/88 05/19/88 HARVEST 05/19/88 HARVEST D AT E S TA G E OF PRODUCTION 07/15/87 PREHARVEST 09/01/87 PREHARVEST 09/20/87 PREHARVEST 09/20/87 PREHARVEST 12/31/87 PREHARVEST 05/01/88 PREHARVEST 05/01/88 PREHARVEST 05/19/88 HARVEST 05/19/88 HARVEST 05/30/88 TYPE O F PRODUCT NAHE NUKBER A A A A A TYPE OF GRAZING GRAZING GRAZING GRAZING KHEAT DEFICIENCY PHT. DRYLAND DRYLAND DRYLAND DRYLAND INPUT NAHE H H E H E E G G K NUHBER OF UNITS FIELD CULTIVATOR ROD HEEDING DRILLING SEED PICKUP TRUCK FALLOH LAND FALLOH LAND CUSTOH HARVEST CUSTOH HAULING CASH-RENT HEAD .0000 .0000 .0000 .0000 .0000 .0000 15.0000 20.0000 20.0000 20.0000 20.0000 20.0000 HHEAT INPUT H PER UNITS PROD. A HEIGHT OF 2 DRILLS HHEAT 3/4 TON HIN VAR HIN FIXD HHEATD KHEAT KHEATDS 1.0000 1.0000 1.0000 .5000 20.0000 1.0000 1.0000 1.0000 20.0000 1.0000 CASti NON CASH L ANDLORD IIREi N N N N C C SHARE i:VEI 1'ROI .00 .00 .00 .00 .00 .00 N N N N N N CASH FIXED LANDLORD NON OR SHARE CASH VARI. C V C C V F V V F c c .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. C1.46 \ B-124KC01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, ROTATION: WHEAT-FALLOW-WHEAT: MIN TILL FALLOW BUD. Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL HERBICIDE & APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity Quantity Unit Unit 1.000 1.000 0.263 5.008 SSSS acre acre Acre Acre Hour Dol. $ / Unit To t a l 1. U n i t To t a l ss: $ 8.340 8.500 5.000 0 . 11 0 Your Estimate 8.34 8.50 1.92 0.72 1.32 0.55 21.34 Total VARIABLE COST -21.34 GROSS INCOME minus VARIABLE COST FIXED COST Description Unit Acre Acre Machinery and Equipment Land To t a l 4.72 15.00 Total FIXED Cost 19.72 Total of ALL Cost 41.06 -41.06 NET PROJECTED RETURNS 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. C1.47 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, DATE STAGE O F PRODUCTION TYPE OF PROD. NUHBER OF UNITS PRODUCT NAHE B-124KC01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE TYPE OF OF PRODUCTION 06/15/87 08/15/87 03/15/88 05/01/88 05/01/88 INPUT NAHE NUHBER OF INPUT H H E E K UNITS BLADE PLOHING BLADE PLOHING HERBICIDE & APPL R0T#1 HERBICIDE & APPL R0T#2 C A S H - R E N T K H E AT D S 1.0000 1.0000 1.0000 1.0000 1.0000 CASH NON CASH C C C FIXED LANDLORD SHARE O R VARI. V V F .00 .00 .00 .00 .00 s**\ 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 eollooted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.48 B-1241(C01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, SET ASIDE LAND FOR DRYLAND CROPS - CONVENTIONAL Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube Repairs Labor Interest Machinery Machinery Machinery OC Borrowed Quantity Unit $ / Unit To t a l Unit $ / Unit To t a l Quantity Acre Acre 0.477 Hour 3.622 Dol. -7.38 GROSS INCOME minus VARIABLE COST sssssssssssssssssssssssssssssssss Machinery and Equipment Land 3.47 1.12 2.39 0.40 7.38 Total VARIABLE COST FIXED COST Description 5.000 0 . 11 0 Your Estimate Unit Acre Acre To t a l 7.91 15.00 SSSSSSSSSSS Total FIXED Cost 22.91 Total of ALL Cost 30.29 -30.29 NET PROJECTED RETURNS Jps\ 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. C1.49 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 O F UNITS B-124KC01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 12/01/87 02/16/88 04/15/88 06/10/88 08/15/88 08/30/88 STAGE OF PRODUCTION TYPE OF INPUT INPUT NAHE NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 BLADE PLOHING FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR CASH-RENT .00 .00 .00 .00 .00 .00 •/-!a\^ ^*3»\ 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. C1.50 B-124KC01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. SET ASIDE LAND FOR IRRIGATED CORN - CONVENTIONAL Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity Quantity 0.450 3.337 Unit $ / Unit To t a l Unit $ _/ U n i t To t a l Acre Acre Hour Dol. -6.92 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 3. 16 1. 14 2.25 0.37 6.92 Total VARIABLE COST FIXED COST Description 5.000 0. 110 Your Estimate Unit Acre Acre To t a l 7.79 40.00 Total FIXED Cost 47.79 Total of ALL Cost 54.70 -54.70 NET PROJECTED RETURNS J^N Jf^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 the Texas Agricultural Extension Service and approved for publication. C1.51 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, DATE STAGE OF PRODUCTION TYPE OF PROD. NUHBER OF UNITS PRODUCT NAHE B-124KC01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 12/01/87 02/16/88 04/15/88 06/10/88 08/15/88 08/30/88 STAGE OF PRODUCTION TYPE OF INPUT NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . INPUT NAHE H DISCING OFFSET H FIELD CULTIVATOR H FIELD CULTIVATOR H FIELD CULTIVATOR H FIELD CULTIVATOR K CASH-RENT CORN 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .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. C1.52 B-1241(C01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 # ^ SET ASIDE LAND FOR IRRIGATED SMALL GRAINS - CONV. Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube Repairs Labor Interest Machinery Machinery Machinery OC Borrowed Quantity Unit $ / Unit To t a l Unit $ / Unit To t a l Quantity Acre Acre 0.450 Hour 3.337 Dol. 5.000 0 . 11 0 Your Estimate 3.16 1.14 2.25 0.37 6.92 Total VARIABLE COST -6.92 GROSS INCOME minus VARIABLE COST Unit FIXED COST Description Acre Acre Machinery and Equipment Land To t a l 7.79 25.00 Total FIXED Cost 32.79 Total of ALL Cost 39.70 -39.70 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. C1.53 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 DATE STAGE OF PRODUCTION TYPE O F PROD. PRODUCT NAHE NUHBER OF UNITS B-1241(C01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 12/01/87 02/16/88 04/15/88 06/10/88 08/15/88 08/30/88 STAGE TYPE OF OF PRODUCTION INPUT H H H H H K INPUT NAHE NUHBER CASH NONOF UNITS CASH DISCING OFFSET FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR C A S H - R E N T H H E AT I 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 FIXED LANDLORD O R SHARE VARI. F .00 .00 .00 .00 .00 .00 Information presented 1s 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. C1.54 B-124KC01) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, ROTATION: SORGHUM-FALLOW-WHEAT: MIN TILL FALLOW Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit BSSSSSSSS -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL HERBICIDE & APPL Fuel & Lube - Machinery Machinery Repairs Labor Machinery Interest OC Borrowed Quantity ========== 1.000 1.000 0. 191 4.845 SBSB Unit SSSBSBSSSSS $ / Unit BBSS SSSBSBSSSSS acre acre Acre Acre Hour Dol . 8.340 8.500 5.000 0 . 11 0 To t a l BSBSSSSSSSS Your Estimate To t a l =========== 8.34 8.50 1.28 0.56 0.95 0.53 20. 17 Total VARIABLE COST -20.17 GROSS INCOME minus VARIABLE COST FIXED COST Description $ / Unit Unit :ss=sss Acre Acre Machinery and Equipment Land To t a l ========= 3.62 15.00 Total FIXED Cost 18.62 Total of ALL Cost 38.79 ■38.79 NET PROJECTED RETURNS #*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 the Texas Agricultural Extension Service and approved for publication. C1.55 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 DATE STAGE OF PRODUCTION TYPE PRODUCT NAHE HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUHBER OF UNITS O F PROD. B-124KC01) -HARNING- NO VALID RECEIPTS RECORDS DATE 03/15/88 04/01/88 05/01/88 07/15/88 07/15/88 STAGE OF PRODUCTION TYPE O F INPUT H E E H K NUHBER INPUT NAHE OF UNITS DISCING OFFSET HERBICIDE & APPL R0T#1 HERBICIDE & APPL R0T#2 FIELD CULTIVATOR CASH-RENT HHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. C C V V C F .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not Intended to reeognise 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. C1.56 Projections for Planning Purposes Only B-1241(C01) Not to be Used without Updating after January 26. 1988. ROTATION: WHEAT-FALLOW-SORGHUM: MIN TILL FALLOW Texas Panhandle District (1) 1988 Projected Costs and Returns per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity SSSSSSSSS Quantity Unit SBSB Unit $ / Unii t s s :i s ::s = s:=== $ / Unit To t a l SSSSBSSSSBS To t a l SSSSSSSSSSS SSBB s s :2 £2 :B B S Ss s s s =========== 1.000 acre Acre Acre Hour Dol . 8.,500 8.50 2.23 0.92 1.61 0.57 0.322 5.153 5..000 0..110 Your Estimate ............ — •.— SSSSSSSBSSS 13.83 Total VARIABLE COST -13.83 GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Unit To t a l ssss SSSSSSSSSSS Acre Acre 5.98 15.00 Total FIXED Cost 20.98 Total of ALL Cost 34.81 -34.81 NET PROJECTED RETURNS J$p\ 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. Those projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. C1.57 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, DATE STAGE O F PRODUCTION TYPE OF PROD. PRODUCT NAHE NUHBER OF UNITS B-124KC01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 07/01/87 08/15/87 09/15/87 04/01/88 05/01/88 STAGE OF PRODUCTION TYPE OF INPUT NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . INPUT NAHE H DISCING OFFSET H BLADE PLOHING H FIELD CULTIVATOR E HERBICIDE & APPL R0T#2 K C A S H - R E N T K H E AT D S 1.0000 1.0000 1.0000 1.0000 1.0000 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the oosts and returns from any one particular farm or ranch operation. These projections were eollooted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.58