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