TEXAS SOUTH PLAINS
DISTRICT 2
Parmer Castro J Swisher Briscoe
-r-f-r
Bailey
Lamb
Hale
J
Floyd
Cochran j Hockley Lubbock ! Crosby
—|—f—f—
Yo a k u m
•
Te r r y
J
Lynn
!
G arza
Gaines Dawson S Borden , Scurry
1
I
B-124KC02)
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 SOUTH PLAINS DISTRICT
Projected for 1988
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k I n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May «, 1S1«, as amended,
and June 30, 1914.
I S O - 1 2 - S T, N e w
Projections for Planning Purposes Only
Not to be Used without Updating after January 26
B-1241(C02)
1988.
COTTON, 2X1, DRYLAND (HEAVIER TEXTURED SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
275.000
0.223
275.000
Unit
lb.
ton
lb.
To t a l
$ / Unit
0.5700
80.0000
0.1500
156.75
17.82
41.25
SSSSSSSSSSS
215.82
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Quantity
1.000
1.000
20.000
20.000
1.000
18.000
1.000
4.500
1.000
1.000
1.000
0.095
2.871
Unit
acre
acre
lb.
lb.
acre
lb.
acre
lb.
appl
appl
acre
acre
Acre
Acre
Hour
To t a l
$ / Unit
.250
8.000
.250
.250
2.250
.600
10.000
.600
7.000
7.000
10.000
16.440
0.25
8.00
5.00
5.00
2.25
10.80
10.00
2.70
7.00
7.00
10.00
1.56
14.52
3. 16
15.79
5.501
103.04
13.060
0.570
13.060
0.570
cwt.
bale
cwt.
bale
22.85
1.71
21.54
8.26
1.750
3.000
1.650
14.500
54.38
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
65.944
Dol.
6.92
0. 105
164.35
Total VARIABLE COST
51.47
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
Unit
EOB8SSSSSSSSSSSSSSSSSSSSSSSS5S5SS
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
3.03
35.49
20.00
BBSSSSSSSSS
58.52
Total FIXED Cost
222.87
Total of ALL Cost
-7.05
NET PROJECTED RETURNS
* Yield and all costs are shown for one land acre (2/3 acre planted)
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections ware collected and developed by
staff menders of the Texas Agricultural Extension Service and approved for publication.
C2.9
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E S TA G E
OF
PRODUCTION
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/11/87 PREHARVEST
12/21/87 PREHARVEST
02/16/88 PREHARVEST
03/01/88 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
03/31/88 PREHARVEST
04/15/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
65/15/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/30/88 PREHARVEST
05/30/88 PREHARVEST
06/05/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
06/21/88 PREHARVEST
06/25/88 PREHARVEST
07/20/88 PREHARVEST
07/25/88 PREHARVEST
08/01/88 PREHARVEST
08/10/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
11/20/88 HARVEST
11/21/88 HARVEST
11/25/88 HARVEST
11/25/88 HARVEST
11/30/88
TYPE
O
F
NUMBER
PRODUCT NAHE
PROD.
A
A
A
TYPE
OF
H
H
G
E
H
E
E
G
H
M
H
H
E
H
E
H
E
H
M
H
H
H
H
G
H
G
G
H
M
E
E
G
G
G
G
K
PER
HEAD
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
INPUT NAME
.0000
.0000
.0000
275.0000
.2227
275.0000
COTTON
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
N U M B E R 1CASH FIXED LANDLORD
O R !SHARE
OF
1NON
U N I T S 1CASH VARI.
INPUT
H
HEIGHT
OF
SHREDDING
DISCING
TANDEH
CHISELING
SOIL TEST
COTTON
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
3/4 TON
SHAPING BEDS
ROD HEEDING
SEED
COTTON
PLANT AND SPRAY
COTTOND
HAIL INSURANCE
ROTARY HOE
COTTON
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
HOEING
SPOT SPRAYING
DISCING
TANDEH
SET ASIDE LAND ROHV
SET ASIDE LAND ROHF
STRIP & MODULE COTTON
HAUL MODULE
COTTON
GIN
COTTON
BAGGING & TIES
COTTON
CASH-RENT
COTTONDH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
4.5000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.0950
.0950
13.0600
.5700
13.0600
.5700
1.0000
C
C
V
V
C
C
C
V
V
V
C
V
C
V
C
V
C
V
C
c
V
V
c
c
c
c
c
c
V
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
.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 predict the oosts
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.10
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC02)
1988.
COTTON, 2X1, DRYLAND (SANDY SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
250.000
0.203
250.000
Unit
lb.
ton
lb.
To t a l
$ / Unit
0.5700
80.0000
0.1500
142.50
16.20
37.50
196.20
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED TREATMENT
SEED
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Quantity
1.000
1.000
30.000
20.000
1.000
15.000
1.000
0.660
7.500
1.000
1.000
0.095
3.011
Unit
BBSS
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
acre
acre
Acre
Acre
Hour
To t a l
$ / Unit
.250
8.000
.250
.250
2.250
.600
10.000
6.000
.600
7.000
10.000
16.440
0.25
8.00
7.50
5.00
2.25
9.00
10.00
3.96
4.50
7.00
10.00
1.56
15.35
3.34
16.56
5.501
104.28
0.250
11.875
0.520
11.875
0.520
acre
cwt.
bale
cwt.
bale
2.25
20.78
1.56
19.59
7.54
9.000
1.750
3.000
1.650
14.500
51.73
Total HARVEST
i$JP\
Interest - OC Borrowed
Yo u r
Estimate
70.570
Dol .
7.41
0.105
Total VARIABLE COST
163.42
32.78
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Land
To t a l
BBSS
SESESSSSSSS
acre
Acre
Acre
3.03
38.45
15.00
Total FIXED Cost
56.48
Total of ALL Cost
219.90
NET PROJECTED RETURNS
-23.70
* Yield and all costs are shown for one land acre (2/3 acre planted)
JP*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.
C2.ll
P r o j e c t i o n s for Planning Purposes O n l y
N o t t o be Used without Updating after January 26,
DATE
STAGE
OF
PRODUCTION
STAGE
O
F
PRODUCTION
aiuaiMg
12/11/87 PREHARVEST
12/21/87 PREHARVEST
01/26/88 PREHARVEST
01/26/88 PREHARVEST
03/01/88 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/31/88 PREHARVEST
04/10/88 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
05/20/88 PREHARVEST
05/20/88 PREHARVEST
05/25/88 PREHARVEST
05/30/88 PREHARVEST
06/10/88 PREHARVEST
06/12/88 PREHARVEST
06/20/88 PREHARVEST
06/25/88 PREHARVEST
06/25/88 PREHARVEST
07/15/88 PREHARVEST
08/01/88 PREHARVEST
08/15/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
10/15/88 HARVEST
11/20/88 HARVEST
11/21/88 HARVEST
11/25/88 HARVEST
11/25/88 HARVEST
11/30/88
PRODUCT NAHE
OF
OF
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
HEAD
INPUT
f»""
.0000
.0000
.0000
250.0000
.2025
250.0000
COTTON
NUMBER CASH
OF
140NU N I T S (:ash
INPUT NAHE
OF
H
H
H
M
G
E
H
E
E
G
M
H
H
E
H
E
E
H
E
H
H
H
H
H
H
H
G
H
G
H
H
E
E
G
G
G
G
G
K
PER
UNITS
TYPE
a s u i n n a n[
HEIGHT
NUMBER
PROD.
A
A
A
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
DATE
TYPE
^ M a H M n H O B B H l Im a a a a a a a a
BHimiaaaBn»n i
SHREDDING
TANDEH
DISCING
MOLDBOARD
CHISELING
SOIL TEST
HERBICIDE
COTTON
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
3/4 TON
LISTING
ROD HEEDING
COTTON
SEED
PLANT AND SPRAY
HAIL INSURANCE
COTTOND
SEED TREATMENT
COTTON
ROTARY HOE
SEED
COTTON
PLANTING
SAND FIGHTING
ROTARY HOE
SAND FIGHTING
CULTIVATING
8 ROH
SAND FIGHTING
CULTIVATING
8 ROH
INSECTICIDE+APPL. COTTON
8 ROH
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
TANDEH
SET ASIDE LAND
ROHV
SET ASIDE LAND
ROHF
DEFOLIANT + APPL. COTTON
STRIP & MODULE
COTTON
HAUL MODULE
COTTON
GIN
COTTON
BAGGING & TIES
COTTON
COTTOND
CASH-RENT
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
20.0000
1.0000
20.0000
1.0000
1.0000
15.0000
1.0000
1.0000
.6600
1.0000
7.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1500
.0950
.0950
.2500
11.8750
.5200
11.8750
.5200
1.0000
1988.
B-1241(C02
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
O R !SHARE
VARI.
I TTrTTTT Bla a a a a a a
C
C
V
V
C
C
C
V
V
V
C
V
C
C
V
V
C
V
C
V
c
V
c
c
c
c
c
c
c
V
F
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^%.
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.
C2.12
*
*
\
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
J$te\
B-124KC02)
1988.
COTTON, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
550.000
0.446
550.000
lb.
ton
lb.
0.5700
80.0000
0.1500
PREHARVEST
HERBICIDE
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Quantity
1.000
1.000
40.000
20.000
1.000
28.000
1.000
7.000
0.500
1.000
1.000
1.000
0.143
3.931
1. 136
Unit
acre
acre
lb.
lb.
acre
lb.
acre
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
8.000
.250
.250
.250
2.250
.600
15.000
.600
7.000
7.000
7.000
10.000
16.440
5.501
5.500
313.50
35.64
82.50
To t a l
8.00
0.25
10.00
5.00
2.25
16.80
15.00
4.20
3.50
7.00
7.00
10.00
2.35
17.00
38.44
3.65
5. 13
21.62
6.25
183.44
24.750
1.150
24.750
1.150
cwt.
bale
cwt.
bale
1.750
3.000
1.650
14.500
43.31
3.45
40.83
16.67
104.28
Total HARVEST
Interest - OC Borrowed
Your
Estimate
431.64
Total GROSS Income
VARIABLE COST Description
To t a l
114.366
Dol.
0.105
12.01
Total VARIABLE COST
299.72
GROSS INCOME minus VARIABLE COST
131.92
Unit
FIXED COST Description
EBBS
SSSSSSSSSSSSSEBSESSSSSSSSSSSSESaB
acre
Acre
Acre
Acre
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
4.56
41.41
21.29
30.00
ssassssssss
97.27
Total FIXED Cost
396.99
Total of ALL Cost
34.65
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.13
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
D AT E
S TA G E
TYPE
NUMBER
HEIGHT
OF
PER
PROD.
UNITS
HEAD
A
A
A
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TYPE
OF
OF
PRODUCTION
INPUT
12/11/87 PREHARVEST
12/21/87 PREHARVEST
01/21/88 PREHARVEST
03/01/88 PREHARVEST
03/01/88 PREHARVEST
03/01/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/16/88 PREHARVEST
03/31/88 PREHARVEST
04/10/88 PREHARVEST
04/20/88 PREHARVEST
05/05/88 PREHARVEST
05/10/68 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/20/68 PREHARVEST
05/21/88 PREHARVEST
05/21/88 PREHARVEST
05/25/88 PREHARVEST
05/30/88 PREHARVEST
06/05/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/25/88 PREHARVEST
06/30/88 PREHARVEST
07/15/88 PREHARVEST
07/20/88 PREHARVEST
07/30/88 PREHARVEST
08/01/88 PREHARVEST
08/10/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
11/20/88 HARVEST
11/21/88 HARVEST
11/25/88 HARVEST
11/25/88 HARVEST
11 / 3 0 / 8 8
PRODUCT NAHE
OF
H
H
H
E
H
G
E
E
G
M
M
M
0
H
E
E
H
H
E
H
H
H
H
0
G
H
G
G
0
H
G
H
H
E
E
G
G
G
G
K
COTTON
GIN
BAGGING & TIES
CASH-RENT
.0000
.0000
.0000
N U M B E R 1CASH
OF
1NON
UNITS
1CASH
INPUT NAME
SHREDDING
DISCING
CHISELING
HERBICIDE
DISC & SPRAY
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
ROD HEEDING
IRRIGATION
SHAPING BEDS
SEED
HAIL INSURANCE
PLANT AND SPRAY
ROTARY HOE
SEED
PUNTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
STRIP & MODULE
HAUL MODULE
550.0000
.4455
550.0000
TANDEM
COTTON
3/4 TON
FURROH
COTTON
COTTONI
COTTON
8 ROH
FURROH
COTTON
8 ROH
COTTON
COTTON
FURROH
8 ROH
TANDEH
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTONF
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
50.0000
1.0000
6.0000
1.0000
28.0000
1.0000
1.0000
1.0000
7.0000
.2500
1.0000
1.0000
1.0000
4.0000
.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.2500
.1430
.1430
24.7500
1.1500
24.7500
1.1500
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
V
C
C
C
C
C
C
V
F
V
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
25.00
.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
25.00
.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.
C2.14
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC02)
1988,
COTTON, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
500.000
0.405
500.000
lb.
ton
lb.
0.5700
80.0000
0.1500
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED TREATMENT
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Quantity
ISSBSSSBBSS
1.000
1.000
40.000
20.000
1.000
25.000
1.000
1.000
12.500
1.000
1.000
1.000
0.143
3.594
0.372
Unit
$ / Unit
ssss
===========
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
8.000
.250
.250
2.250
.600
15.000
6.000
.600
7.000
7.000
10.000
16.440
5.501
5.499
285.00
32.40
75.00
To t a l
SSSSSBBSSSS
0.25
8.00
10.00
5.00
2.25
15.00
15.00
6.00
7.50
7.00
7.00
10.00
2.35
17.03
31.96
3.69
8.66
19.77
2.05
178.51
0.500
22.500
1.040
22.500
1.040
acre
cwt.
bale
cwt.
bale
9.000
1.750
3.000
1.650
14.500
4.50
39.37
3.12
37.12
15.08
99.20
Total HARVEST
Interest - OC Borrowed
Your
Estimate
392.40
Total GROSS Income
VARIABLE COST Description
To t a l
11 0 .6 3 5 D o l
0.105
11.62
Total VARIABLE COST
289.32
GROSS INCOME minus VARIABLE COST
103.08
Unit
FIXED COST Description
SSSSESSSSSSSSSSSSBSSSSSS8SSSSSS28
BBSS
acre
Acre
Acre
Acre
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
SSSSSSSSSSS
4.56
42.78
24.47
25.00
SS8BESSSSSS
Total FIXED Cost
96.82
Total of ALL Cost
386.14
6.26
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and 1s not intended to recognise or predict the eosts
and returns from any one particular farm or raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.15
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11 / 2 0 / 8 8 HARVEST
11 / 2 0 / 8 8 HARVEST
11 / 2 0 / 8 8 HARVEST
DATE
PROD.
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
1 2 / 11 / 8 7 PREHARVEST
12/21/87 PREHARVEST
01/26/88 PREHARVEST
01/26/88 PREHARVEST
03/01/88 PREHARVEST
0 3 / 0 5 / 8 8 PREHARVEST
03/05/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/31/88 PREHARVEST
04/10/88 PREHARVEST
04/18/88 PREHARVEST
04/25/88 PREHARVEST
05/10/88 PREHARVEST
0 5 / 1 0 / 8 8 PREHARVEST
0 5 / 1 0 / 8 8 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/20/88 PREHARVEST
05/20/88 PREHARVEST
05/25/88 PREHARVEST
05/30/88 PREHARVEST
06/01/88 PREHARVEST
06/10/88 PREHARVEST
06/12/88 PREHARVEST
06/20/88 PREHARVEST
06/25/88 PREHARVEST
07/10/88 PREHARVEST
07/12/88 PREHARVEST
07/15/88 PREHARVEST
08/01/88 PREHARVEST
08/10/88 PREHARVEST
0 8 / 1 4 / 8 8 PREHARVEST
0 8 / 1 5 / 8 8 PREHARVEST
0 8 / 2 0 / 8 8 PREHARVEST
09/10/88 PREHARVEST
09/10/68 PREHARVEST
09/10/88 PREHARVEST
10/15/88 HARVEST
11 / 2 5 / 8 8 HARVEST
11/26/88 HARVEST
11 / 3 0 / 8 8 HARVEST
11 / 3 0 / 8 8 HARVEST
11 / 3 0 / 8 8
NUMBER
PRODUCT NAME
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
M
H
H
G
H
E
E
E
G
H
H
0
H
E
E
H
E
H
E
H
M
H
0
H
M
G
H
0
G
H
0
G
0
H
H
M
E
E
G
G
G
G
G
K
PER
UNITS
HEAD
.0000
.0000
.0000
500.0000
.4050
500.0000
COTTON
INPUT NAME
N U M B E R 1:ash
OF
1*0NUNITS
1:ash
SHREDDING
DISCING
TANDEH
MOLDBOARD
CHISELING
SOIL TEST
DISC & SPRAY
COTTON
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
3/4 TON
LISTING
IRRIGATION
ROD HEEDING
COTTON
SEED
COTTONI
HAIL INSURANCE
PLANT AND SPRAY
COTTON
SEED TREATHENT
ROTARY HOE
COTTON
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
IRRIGATION
SAND FIGHTING
8 ROH
CULTIVATING
INSECTICIDE+APPL COTTON
8 ROH
CULTIVATING
IRRIGATION
INSECTICIDE+APPL COTTON
8 ROH
CULTIVATING
IRRIGATION
HOEING
IRRIGATION
SPOT SPRAYING
8 ROH
CULTIVATING
TANDEH
DISCING
ROHV
SET ASIDE LAND
ROHF
SET ASIDE LAND
DEFOLIANT + APPL COTTON
COTTON
STRIP & MODULE
HAUL MODULE
COTTON
GIN
COTTON
BAGGING & TIES
COTTON
COTTONI
CASH-RENT
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
35.0000
1.0000
2.5000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
12.5000
.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
.2000
.1430
.1430
.5000
22.5000
1.0400
22.5000
1.0400
1.0000
INPUT
H
HEIGHT
OF
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
c
V
c
c
c
c
V
V
V
V
c
c
V
V
c
V
c
V
c
V
c
c
c
c
c
c
c
V
F
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.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
25.00
.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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.16
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
GRAIN SORGHUM, DRYLAND (HEAVIER TEXTURED SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
18.000
20.000
Unit
cwt.
cwt.
$ / Unit
1.8300
2.8400
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel cV Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
40.000
20.000
1.000
1.000
3.000
0.750
0.750
0.250
2.093
Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
S S Is s s s s s s s s
.250
.250
.250
2.250
6.000
.800
.800
6.000
16.440
5.501
32.94
56.80
To t a l
0.25
10.00
5.00
2.25
6.00
2.40
0.60
4.50
4 . 11
10.59
2.39
11.51
59.60
1.000
20.000
acre
cwt.
10.000
.200
10.00
4.00
14.00
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
89.74
Total GROSS Income
VARIABLE COST Description
To t a l
39.297
Dol .
0. 105
4.13
Total VARIABLE COST
77.73
GROSS INCOME minus VARIABLE COST
12.01
Unit
FIXED COST Description
SSSSSSSSBSaBQBSBSSSSSSSSSSSSBSSSB
To t a l
SSBB
acre
Acre
Acre
SET ASIDE LAND ROWF
Machinery and Equipment
Land
7.98
26.20
20.00
54. 18
Total FIXED Cost
Total of ALL Cost
131.91
NET PROJECTED RETURNS
-42.17
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the eosts
and returns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.17
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
1 0 / 2 0 / 8 8 HARVEST
10/20/88 HARVEST
DATE
TYPE
PROD.
UNITS
A
A
TYPE
OF
OF
12/21/87 PREHARVEST
01/16/88 PREHARVEST
02/21/88 PREHARVEST
03/01/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/31/88 PREHARVEST
04/01/88 PREHARVEST
04/01/88 PREHARVEST
05/01/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/25/86 PREHARVEST
05/25/88 PREHARVEST
0 6 / 0 1 / 8 6 PREHARVEST
06/15/86 PREHARVEST
06/20/88 PREHARVEST
07/15/88 PREHARVEST
0 9 / 0 1 / 8 8 PREHARVEST
0 9 / 0 1 / 8 8 PREHARVEST
0 9 / 0 1 / 6 8 PREHARVEST
10/10/88 HARVEST
10/10/88 HARVEST
10/31/88
NUMBER
OF
STAGE
PRODUCTION
PRODUCT NAME
OF
SORGHUH
DEFICIENCY PHT.
NUMBER
OF
INPUT
H
H
H
G
E
E
G
H
E
M
M
E
H
E
H
H
H
G
H
H
E
E
G
G
K
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
HERBICIDE
DISC & SPRAY
LISTING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
PER
HEAD
20.0000
18.0000
SORGHUM
INPUT NAHE
HEIGHT
TANDEH
3/4 TON
SORGHUM
SORGHUM
SORGHUH
8 ROH
SORGHUM
8 ROH
TANDEH
ROHV
ROHF
SORGHUMD
SORGHUH
SORGDH
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
.7500
1.0000
.2000
.2500
.2500
1.0000
20.0000
1.0000
CASH LANDLORD BREAK
SHARE
EVEN
NON
PROD.
CASH
.OOC1 0 C
.0000 C
CASH
NON
CASH
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
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
.00
.00
33.00
.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.
C2.18
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
GRAIN SORGHUM, DRYLAND (SANDY SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
15.000
16.500
Unit
cwt.
cwt.
$ / Unit
1.8300
2.8400
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
27.45
46.86
Quantity
1.000
30.000
10.000
1.000
3.000
0.750
0.750
0.250
2.091
Unit
Unit
acre
lb.
lb.
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
.250
.250
.250
2.250
.800
.800
6.000
16.440
5.501
To t a l
0.25
7.50
2.50
2.25
2.40
0.60
4.50
4.11
9.94
2.28
11.50
47.83
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
16.500
acre
cwt.
10.000
.200
10.00
3.30
13.30
Total HARVEST
OC Borrowed
33.376
Dol.
SET ASIDE LAND ROWF
Machinery and Equipment
Land
3.50
9.67
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.105
64.64
Total VARIABLE COST
JP^N
Your
Estimate
74.31
Total GROSS Income
Interest
To t a l
Unit
acre
Acre
Acre
To t a l
7.98
25.72
15.00
Total FIXED Cost
48.69
Total of ALL Cost
113.33
NET PROJECTED RETURNS
-39.02
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.
C2.19
B-1241(C02)
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
PRODUCTION
12/21/87 PREHARVEST
01/21/86 PREHARVEST
01/21/88 PREHARVEST
02/16/88 PREHARVEST
03/01/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/30/88 PREHARVEST
03/31/88 PREHARVEST
04/05/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/05/88 PREHARVEST
06/10/88 PREHARVEST
07/01/88 PREHARVEST
07/05/88 PREHARVEST
08/01/88 PREHARVEST
08/01/88 PREHARVEST
08/01/88 PREHARVEST
10/10/88 HARVEST
10/10/88 HARVEST
10/31/88
HEIGHT
O
F
PER
PROD.
UNITS
HEAD
A
S TA G E
NUMBER
PRODUCT NAHE
OF
A
10/20/88 HARVEST
10/20/88 HARVEST
D AT E
TYPE
TYPE
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
O
F
UNITS
INPUT
H
H
H
M
G
E
E
G
H
H
H
E
H
E
H
H
H
H
G
H
E
E
G
G
K
SHREDDING
MOLDBOARD
CHISELING
TANDEM
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
TANDEH
DISCING
3/4 TON
PICKUP TRUCK
LISTING
SORGHUH
SEED
PLANTING
SORGHUH
SEED
PLANTING
SAND FIGHTING
8 ROH
CULTIVATING
8 ROH
CULTIVATING
INSECTICIDE+APPL SORGHUM
TANDEH
DISCING
ROHV
SET ASIDE LAND
ROHF
SET ASIDE LAND
SORGHUMD
CUSTOM HARVEST
CUSTOH HAULING
SORGHUM
SORGKUMD
CASH-RENT
1.0000
.3000
.3000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
.7500
.2000
.2500
.2500
1.0000
16.5000
1.0000
33.00
33.00
.0000 C
.0000 C
16.5000
15.0000
SORGHUM
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
CASH
NON
CASH
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
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
.00
.00
33.00
.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.
C2.20
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC02)
1988.
SORGHUM, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
DEFICIENCY PMT. SORGHUM
SORGHUM
60.000
60.000
Unit
cwt.
cwt.
$ / Unit
1.8300
2.8400
ssssss
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
160.000
40.000
1.000
1.000
6.000
1.750
1.000
1.000
0.250
3.205
1.299
Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
.250
.250
2.250
6.000
.800
.800
6.000
6.000
16.440
5.501
5.499
109.80
170.40
Interest - OC Borrowed
To t a l
0.25
40.00
10.00
2.25
6.00
4.80
1.40
6.00
6.00
4 . 11
13.75
43.93
3.01
5.86
17.63
7.14
172.14
1.000
60.000
acre
cwt.
12.000
.200
12.00
12.00
24.00
Total HARVEST
Jp£\
Your
Estimate
280.20
Total GROSS Income
VARIABLE COST Description
To t a l
97.199
Dol.
0.105
10.21
206.34
Total VARIABLE COST
73.86
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
s s s s s s s s s s s s s s s s s s s s s s s s c : EBSSSSE
acre
Acre
Acre
Acre
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
7.98
34.76
24.33
30.00
97.07
Total FIXED Cost
Total of ALL Cost
303.41
NET PROJECTED RETURNS
-23.21
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.
C2.21
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
HEIGHT
NUMBER
OF
OF
PER
PROD.
UNITS
HEAD
B-1241(C02)
CASH LANDLORD BREAK
N O N - !5HARE EVEN
CASH
PROD.
BDBaTBHM
10/20/88 HARVEST
10/20/88 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
1 2 / 11 / 8 7 PREHARVEST
12/21/87 PREHARVEST
0 2 / 1 6 / 8 8 PREHARVEST
0 3 / 0 1 / 6 8 PREHARVEST
0 3 / 1 5 / 8 8 PREHARVEST
0 3 / 1 5 / 6 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 / 3 1 / 8 8 PREHARVEST
0 4 / 1 0 / 8 8 PREHARVEST
0 4 / 2 0 / 8 8 PREHARVEST
0 5 / 1 0 / 8 8 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/01/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
07/05/86 PREHARVEST
07/10/88 PREHARVEST
07/10/88 PREHARVEST
08/01/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
10/10/88 HARVEST
10/10/88 HARVEST
10/31/88
SORGHUM
DEFICIENCY PHT.
INPUT NAME
NUMBER
OF
UNITS
INPUT
H
H
H
G
E
E
G
E
H
H
H
0
H
E
M
E
H
H
H
0
G
H
0
G
H
H
E
E
G
G
K
60.0000
60.0000
SORGHUH
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
TANDEH
SORGHUH
3/4 TON
FURROH
SORGHUH
SORGHUH
8 ROH
FURROH
SORGHUM
8 ROH
FURROH
SORGHUH
8 ROH
TANDEH
ROHV
ROHF
SORGHUHI
SORGHUH
SORGHUHF
1.0000
1.0000
1.0000
1.0000
160.0000
40.0000
1.0000
1.0000
1.0000
45.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.7500
.1500
1.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.2500
.2500
.2500
1.0000
60.0000
1.0000
33.00 N
33.00 N
.0000 C
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
C
C
C
C
C
V
V
V
V
V
C
V
C
V
C
V
33.00
C
V
33.00
C
C
C
V
F
V
V
F
c
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented Is prepared solely as a general guide and is not Intended to reoognlse 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.
C2.22
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC02)
1988,
SORGHUM, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
40.000
40.000
Unit
ssss
cwt.
cwt.
$ / Unit
1.8300
2.8400
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
120.000
30.000
1.000
1.000
6.000
1.750
1.000
0.250
2.778
0.326
Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
.250
.250
2.250
6.000
.800
.800
6.000
16.440
5.501
5.498
73.20
113.60
To t a l
0.25
30.00
7.50
2.25
6.00
4.80
1.40
6.00
4. 11
12.67
27.97
2.77
7.58
15.28
1.79
130.36
1.000
40.000
acre
cwt.
12.000
.200
12.00
8.00
20.00
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
186.80
Total GROSS Income
VARIABLE COST Description
To t a l
76.533
Dol .
0.105
8.04
158.40
Total VARIABLE COST
28.40
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
ESSE
ESSSBSSSSSS
acre
Acre
Acre
Acre
7.98
31.29
21.41
25.00
Total FIXED Cost
85.68
Total of ALL Cost
244.07
NET PROJECTED RETURNS
-57.27
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.
C2.23
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
10/20/88 HARVEST
10/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/21/87 PREHARVEST
01/21/88 PREHARVEST
01/21/88 PREHARVEST
02/16/88 PREHARVEST
03/01/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/31/88 PREHARVEST
04/10/88 PREHARVEST
04/20/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/05/88 PREHARVEST
06/20/88 PREHARVEST
06/20/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
08/05/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
10/10/68 HARVEST
10/10/68 HARVEST
10/31/88
TYPE
OF
PRODUCT NAHE
O
F
PROD.
A
A
TYPE
OF
UNITS
SORGHUH
DEFICIENCY PHT.
H
H
H
G
E
E
G
E
H
H
H
0
H
E
H
H
E
H
0
G
0
H
0
H
H
E
E
G
G
. K
.0000
.0000
CASH LANDLORD BREAI
NON- SHARE EVEN
CASH
PROD
C
C
33.00
33.00
N
N
N U M B E R 1CASH FIXED LANDLORD
OF
1NON
O R !SHARE
U N I T S lCASH VARI.
INPUT NAHE
SHREDDING
MOLDBOARD
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
40.0000
40.0000
SORGHUH
INPUT
M
KIEIGHT
PER
NUMBER
B-124KC02)
TANDEH
SORGHUM
3/4 TON
SORGHUH
SORGHUM
SORGHUH
6 ROH
8 ROH
TANDEH
ROHV
ROHF
SORGHUHI
SORGHUH
SORGHUHS
1.0000
.3000
.7000
1.0000
1.0000
120.0000
30.0000
1.0000
1.0000
1.0000
35.0000
1.0000
2.0000
1.0000
6.0000
1.0000
.5000
1.7500
.1500
1.5000
1.0000
1.5000
1.0000
2.0000
1.0000
.2500
.2500
.2500
1.0000
40.0000
1.0000
C
C
C
C
C
V
V
V
V
V
C
V
C
V
c
V
c
c
c
c
V
F
V
V
F
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented Is prepared solely as a general guide and Is not intended to 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.
C2.24
/-"^
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C02)
1988.
WHEAT, DRYLAND (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSBSSSSSS88SSBSSSSS
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quant i ty
20.000
90.000
20.000
Unit
Unit
bu.
days
bu.
1.8400
0.1200
2.0800
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
30.000
10.000
1.000
0.700
0.379
0.500
1.305
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
$ / Unit
.250
.250
.250
2.250
7.500
16.350
7.000
5.500
36.80
10.80
41.60
To t a l
SSSSSSSSSSS
0.25
7.50
2.50
2.25
5.25
6.19
3.50
5.72
1.47
7.18
41.81
1.000
20.000
acre
bu.
12.000
. 120
Total HARVEST
Interest - OC Borrowed
Your
Estimate
89.20
Total GROSS Income
VARIABLE COST Description
To t a l
12.00
2.40
14.40
28.640
Dol .
0.105
3.01
SSSSSSSSSSS
Total VARIABLE COST
59.22
GROSS INCOME minus VARIABLE COST
29.98
Unit
FIXED COST Description
To t a l
SSSSSSSSSSSSBSBBSSSSSSCBBS3SSSSSS
acre
Acre
Acre
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
11.52
12.39
20.00
SSSSSBBSSSS
43.91
To t a l F I X E D C o s t
To t a l o f A L L C o s t
103.13
NET PROJECTED RETURNS
-13.93
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.
C2.33
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
12/16/87
01/16/88
02/16/88
05/20/88
05/20/88
STAGE
OF
PRODUCTION
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
DATE
0 8 / 11 / 8 7
09/02/87
09/02/87
09/16/87
09/16/87
09/16/87
09/21/87
10/02/87
10/02/87
02/01/88
02/01/88
02/01/88
04/01/88
05/25/88
05/25/88
05/31/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
TYPE
OF
INPUT
H
H
G
E
E
G
H
H
E
H
E
E
G
G
G
K
NUHBER
OF
UNITS
PRODUCT NAHE
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
HHEAT
INPUT NAHE
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
INSECTICIDE+APPL
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
30.0000
30.0000
30.0000
20.0000
20.0000
KHEAT
HHEAT
HHEAT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
33.00
33.00
33.00
33.00
33.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
TANDEH
2 DRILLS
KHEAT
3/4 TON
HHEATV
HHEATF
HHEAT
HHEATD
KHEAT
KHEATDH
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.3790
.3790
.5000
1.0000
20.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
C2.34
^
\
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC02)
1988,
WHEAT, DRYLAND (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSBSS8SE3SSSSSSSSSSSSSS
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity
15.000
60.000
15.000
Unit
bu.
days
bu.
$ / Unit
1.8400
0.1200
2.0800
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
Unit
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
.250
.250
.250
2.250
7.500
16.350
7.000
1.000
30.000
10.000
1.000
0.700
0.379
0.500
1.356
5.500
27.60
7.20
31.20
To t a l
0.25
7.50
2.50
2.25
5.25
6. 19
3.50
5.90
1.52
7.46
42.32
1.000
15.000
acre
bu.
12.000
.120
12.00
1.80
13.80
Total HARVEST
Interest - OC Borrowed
Your
Estimate
66.00
Total GROSS Income
VARIABLE COST Description
To t a l
S S S S !2 S S S B S S
29.533
Dol.
0.105
3.10
59.23
Total VARIABLE COST
6.77
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
SSBB
BSBBSSSSSSSSSSSSSSSSSSSSBSSSBSSSS
acre
Acre
Acre
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
11.52
12.98
15.00
Total FIXED Cost
39.50
Total of ALL Cost
98.72
-32.72
NET PROJECTED RETURNS
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.
C2.35
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
O
F
PRODUCTION
12/16/87 GRAZING
01/16/88 GRAZING
02/16/88 GRAZING
05/20/88 HARVEST
05/20/88 HARVEST
DATE
08/11/87
09/02/87
09/11/87
09/16/87
09/16/87
09/21/87
09/21/87
10/02/87
10/02/87
02/01/88
02/01/88
02/01/88
04/01/88
05/20/88
05/20/88
05/31/88
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
TYPE
O
F
INPUT
H
G
H
E
E
G
H
H
E
H
E
E
G
G
G
K
PRODUCT NAHE
NUMBER
OF
UNITS
G R A Z I N G K H E AT
G R A Z I N G K H E AT
G R A Z I N G K H E AT
HHEAT
DEFICIENCY PHT. HHEAT
INPUT NAHE
DISCING
SOIL TEST
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
INSECTICIDE+APPL
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
15.0000
15.0000
33.00
33.00
33.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
TANDEH
TANDEH
TANDEH
2 DRILLS
HHEAT
3/4 TON
KHEATV
HHEATF
KHEAT
KHEATD
HHEAT
HHEATDS
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.3790
.3790
.5000
1.0000
15.0000
1.0000
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
V
.00
V
.00
V
.00
.00
.00
V
.00
.00
V
.00
F
.00
V
.00
V
.00
V 33.00
F
.00
V
y * % ^
Information presented Is prepared solely as a general guide and 1s 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.
C2.36