Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC02)
1988
WHEAT, FURROW IRRIGATED (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
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity
60.000
120.000
60.000
Unit
bu.
days
bu.
$ / Unit
1.8400
0.2000
2.0800
Estimate
110.40
24.00
124.80
259.20
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
•Irrigation
Labor
Machinery
Irrigation
Quantity
1.000
120.000
40.000
1.000
1.500
1.500
0.379
2.411
1.623
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
SSSSSSSSBSS
SSSSSSSSSSS
.250
.250
.250
2.250
7.500
7.000
16.350
0.25
30.00
10.00
2.25
11.25
10.50
6.19
8.46
54.91
2.02
7.33
13.26
8.93
5.500
5.499
165.35
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
60.000
acre
bu.
15.000
.120
15.00
7.20
22.20
Total HARVEST
Interest
To t a l
OC Borrowed
88.358
Dol .
0.105
9.28
196.83
Total VARIABLE COST
62.37
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSSSSSSSSSBSSSSSSSBSBSSSSBSSSSSSS
acre
Acre
Acre
Acre
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
To t a l
SSSSSSSSSSS
11.52
19.80
30.41
30.00
Total FIXED Cost
91.73
Total of ALL Cost
288.56
NET PROJECTED RETURNS
-29.36
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.
C2.37
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
O
F
PRODUCTION
HEIGHT
NUHBER
OF
PER
PROD.
UNITS
HEAD
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
0 7 / 3 1 / 8 7 PREHARVEST
0 8 / 1 6 / 8 7 PREHARVEST
0 8 / 1 6 / 8 7 PREHARVEST
0 8 / 2 1 / 6 7 PREHARVEST
0 8 / 2 1 / 8 7 PREHARVEST
0 8 / 2 1 / 8 7 PREHARVEST
0 8 / 2 6 / 8 7 PREHARVEST
0 9 / 0 2 / 8 7 PREHARVEST
0 9 / 0 6 / 8 7 PREHARVEST
0 9 / 2 1 / 8 7 PREHARVEST
0 9 / 2 1 / 8 7 PREHARVEST
11 / 2 1 / 8 7 PREHARVEST
0 2 / 0 1 / 8 8 PREHARVEST
0 3 / 3 0 / 8 8 PREHARVEST
0 4 / 0 1 / 6 8 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
05/20/88 HARVEST
05/20/88 HARVEST
05/31/88
PRODUCT NAHE
OF
A
A
A
A
A
A
12/16/87 GRAZING
0 1 / 1 6 / 8 8 GRAZING
0 2 / 1 6 / 8 8 GRAZING
03/15/88 GRAZING
05/20/88 HARVEST
05/20/88 HARVEST
DATE
TYPE
H
H
G
E
E
G
H
H
0
H
E
0
H
0
G
0
E
E
G
G
K
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
30.0000
30.0000
30.0000
30.0000
60.0000
60.0000
HHEATI
HHEATI
HHEATI
HHEATI
KHEAT
NUMBER
INPUT NAHE
OF
UNITS
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
LISTING
IRRIGATION
DRILLING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
TANDEH
TANDEH
FURROH
1 DRILL
KHEAT
FURROH
3/4 TON
FURROH
KHEAT
FURROH
HHEATV
HHEATF
HHEATI
HHEAT
HHEATF
1.0000
1.0000
1.0000
120.0000
40.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.5000
5.0000
45.0000
5.0000
1.5000
5.0000
.3790
.3790
1.0000
60.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
5HARE
EVEN
CASH
PROD.
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
V
C
C
C
C
C
V
F
V
V
F
.00
.00
.00
33.00
33.00
.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 costs
and returns from any one particular farm or raneh operation. These projeetions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.38
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC02)
1988.
WHEAT, 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
SSSSSSSSSSSSSSSSSSSSSSSSSSSS
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity
40.000
120.000
40.000
Unit
bu.
days
bu.
$ / Unit
1.8400
0.2000
2.0800
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
100.000
30.000
1.000
1.500
1.500
0.379
1.799
0.466
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
.250
.250
2.250
7.500
7.000
16.350
5.500
5.497
73.60
24.00
83.20
To t a l
0.25
25.00
7.50
2.25
11.25
10.50
6. 19
5.90
39.95
1.45
10.83
9.89
2.56
133.53
1.000
40.000
acre
bu.
15.000
.120
15.00
4.80
19.80
Total HARVEST
Interest - OC Borrowed
Your
Estimate
180.80
Total GROSS Income
VARIABLE COST Description
To t a l
75.190
Dol.
0.105
7.90
SSSSSSSSSSS
161.23
Total VARIABLE COST
19.57
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
To t a l
EBBS
SSBBSSBBSSS
acre
Acre
Acre
Acre
11.52
14.57
30.59
25.00
Total FIXED Cost
81.67
Total of ALL Cost
242.90
NET PROJECTED RETURNS
-62.10
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.
C2.39
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
12/16/87
01/16/88
02/16/88
03/15/68
05/20/88
05/20/68
D AT E
GRAZING
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
S TA G E
TYPE
HEIGHT
NUMBER
OF
PER
PROD.
UNITS
HEAO
A
A
A
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
08/11/87 PREHARVEST
09/02/87 PREHARVEST
09/06/87 PREHARVEST
09/11/87 PREHARVEST
09/11/87 PREHARVEST
09/11/87 PREHARVEST
09/21/87 PREHARVEST
09/21/87 PREHARVEST
09/26/87 PREHARVEST
10/26/87 PREHARVEST
12/11/87 PREHARVEST
02/01/88 PREHARVEST
02/01/88 PREHARVEST
03/01/88 PREHARVEST
04/01/86 PREHARVEST
04/01/88 PREHARVEST
04/01/88 PREHARVEST
05/20/88 HARVEST
05/20/88 HARVEST
05/31/88
PRODUCT NAHE
OF
H
G
H
E
E
G
H
E
0
0
0
H
G
0
0
E
E
G
G
K
GRAZING
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PHT.
HHEATI
HHEATI
HHEATI
HHEATI
30.0000
30.0000
30.0000
30.0000
40.0000
40.0000
HHEAT
NUHBER
INPUT NAHE
OF
UNITS
DISCING
TANDEH
SOIL TEST
DISCING
TANDEH
NITROGEN
PHOSPHATE
FERTILIZER APPL,
DRILLING
1 DRILL
SEED
HHEAT
IRRIGATION
IRRIGATION
IRRIGATION
PICKUP TRUCK
3/4 TON
INSECTICIDE+APPL KHEAT
IRRIGATION
IRRIGATION
SET ASIDE LAND
KHEATV
SET ASIDE LAND
HHEATF
HHEATI
CUSTOH HARVEST
CUSTOH HAULING
HHEAT
HHEATI
CASH-RENT
1.0000
1.0000
1.0000
100.0000
30.0000
1.0000
1.0000
1.5000
2.0000
2.0000
2.0000
35.0000
1.5000
2.0000
2.0000
.3790
.3790
1.0000
40.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
C
C
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
C
C
C
V
F
V
V
F
.00
.00
.00
33.00
33.00
.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.
C2.40
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after January 26, 1988.
WHEAT, CENTER PIVOT IRRIGATED (HEAVIER TEXT. 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
Quantity
Unit
$
/
Unit
To t a l
DEFICIENCY
P M T.
W H E AT
60.000
bu.
1.8400
GRAZING
W H E AT I
120.000
days
0.2000
W H E AT
60.000
bu.
2.0800
To t a l
VA R I A B L E
GROSS
COST
11 0 . 4 0
24.00
124.80
Income
Description
Quantity
259.20
Unit
$
/
Unit
To t a l
PREHARVEST
SOIL
TEST
1.000
acre
.250
NITROGEN
120.000
lb.
.250
P H O S P H AT E
40.000
lb.
.250
FERTILIZER
APPL.
1.000
acre
2.250
SEED
1.500
bu.
7.500
INSECTICIDE+APPL
1.500
acre
7.000
SET
ASIDE
LAND
0.379
acre
16.350
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
IrrigM
a tai co hn i n e r y
A c rA
ecre
Labor
-
Machinery
Irrigation
To t a l
HARVEST
CUSTOM
CUSTOM
HARVEST
HAULING
5.500
5.498
1.000
60.000
-
OC
Borrowed
0.25
30.00
10.00
2.25
11 . 2 5
10.50
6.19
6.93
43.95
1 11 .. 97 13
10.62
2.82
148.39
acre
bu.
15.000
.120
HARVEST
To t a l
Jf*BN
Hour
Hour
PREHARVEST
To t a l
Interest
1.930
0.512
Your
Estimate
22.20
83.455
VA R I A B L E
15.00
7.20
COST
Dol.
0.105
8.76
179.36
79.84
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssss
acre
Acre
Acre
Acre
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
To t a l
11.52
16.54
33.65
30.00
sssssssss
91.71
Total FIXED Cost
Total of ALL Cost
271.07
NET PROJECTED RETURNS
- 11 . 8 7
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. Thesa projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.41
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
D AT E
S TA G E
OF
PRODUCTION
12/16/87
01/16/86
02/16/88
03/15/88
05/20/68
05/20/88
D AT E
TYPE
A
A
A
A
A
S TA G E
O
F
PRODUCTION
07/31/87 PREHARVEST
08/16/87 PREHARVEST
08/16/87 PREHARVEST
08/21/87 PREHARVEST
08/21/87 PREHARVEST
08/21/87 PREHARVEST
08/26/87 PREHARVEST
09/16/87 PREHARVEST
09/16/87 PREHARVEST
09/21/87 PREHARVEST
11/21/87 PREHARVEST
02/01/88 PREHARVEST
02/16/88 PREHARVEST
03/15/88 PREHARVEST
04/01/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
05/20/86 HARVEST
05/20/86 HARVEST
05/31/88
NUMBER
TYPE
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
HHEATI
HHEATI
HHEATI
HHEATI
INPUT NAHE
NUMBER
OF
UNITS
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
IRRIGATION
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
30.0000
30.0000
30.0000
30.0000
60.0000
60.0000
HHEAT
INPUT
H
G
E
E
G
H
H
E
0
0
H
0
0
G
0
E
E
G
G
K
PER
UNITS
OF
H
HEIGHT
OF
PROD.
A
GRAZING
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
PRODUCT NAHE
O
F
TANDEH
TANDEH
1 DRILL
HHEAT
3/4 TON
KHEAT
HHEATV
HHEATF
HHEATI
KHEAT
HHEATF
1.0000
1.0000
1.0000
120.0000
40.0000
1.0000
1.0000
1.0000
1.5000
3.0000
2.0000
35.0000
2.0000
2.0000
1.5000
2.0000
.3790
.3790
1.0000
60.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C02)
1988,
CASH LANDLORD BREAK
EVEN
N O N - !SHARE
PROD.
CASH
N
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
C
C
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
-
C
V
C
C
C
C
C
V
F
V
V
F
.00
.00
.00
33.00
33.00
.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 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.
C2.42
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
ALFALFA ESTABLISHMENT, IRRIGATED (SPRINKLER)
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
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
Quantity
20.000
100.000
1.000
20.000
1.812
0.605
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
ssss
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
SSSSSSS
= S!
.250
.250
2.250
2.250
5.500
5.500
63.024
Dol.
0.105
6.62
172.14
Total VARIABLE COST
-172.14
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
ssss
SSSSSSBSSSSSSSSBSSSSSSSSSSBSSSSSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
jjp^v
5.00
25.00
2.25
45.00
7.27
51.94
1.70
14.07
9.96
3.33
165.52
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
17.58
39.77
30.00
Total FIXED Cost
87.34
Total of ALL Cost
259.48
-259.48
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.
C2.1
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUHBER
O
F
UNITS
PROD.
HEIGHT
PER
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
BB43eBt3 OOCOaaDB BBBBB
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
06/15/88 PREHARVEST
07/31/88 PREHARVEST
08/10/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/20/88 PREHARVEST
08/20/88 PREHARVEST
08/25/88 PREHARVEST
09/20/88 PREHARVEST
11/20/88 PREHARVEST
12/31/88
H
H
H
E
E
G
E
H
0
0
0
K
INPUT
NUMBER
NAHE
O
F
UNITS
HOLDBOARD
PICKUP TRUCK
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
DRILLING
IRRIGATION
IRRIGATION
IRRIGATION
CASH-RENT
3/4 TON
TANDEH
ALFALFA
1 DRILL
ALFALFA
1.0000
30.0000
1.0000
20.0000
100.0000
1.0000
20.0000
1.0000
5.0000
4.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
.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.
C2.2
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC02)
1988,
ALFALFA HAY, IRRIGATED (SPRINKLER)
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
H AY
ALFALFA
Unit
Quantity
5.500
$ / Unit
ton
70.0000
PREHARVEST
PHOSPHATE
FERTILIZER APPL.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
FIRST CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIRST CUTTING
SECOND CUTTING
HARVEST & HAUL
Fuel 8t Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SECOND CUTTING
THIRD CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIFTH CUTTING
SIXTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SIXTH CUTTING
Interest - OC Borrowed
Your
Estimate
385.00
385.00
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Quantity
SSSS
80.000
1.000
$ / Unit
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
2.250
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
20.000
0. 140
ton
Acre
Acre
Hour
23.132
Dol.
0.105
1.100
0.140
0.500
0.140
1.000
0. 140
1.000
0.233
1.000
0.233
1.000
0.233
1.000
5.500
5.500
5.500
5.500
5.499
5.499
5.499
5.500
Total VARIABLE COST
To t a l
20.00
2.25
2.31
11.99
0.45
3.25
6.05
0.77
47.06
10.00
11.99
3.25
0.77
26.00
20.00
11.99
3.25
0.77
36.00
20.00
19.98
5.41
1.28
46.67
20.00
19.98
5.41
1.28
46.67
20.00
19.98
5.41
1.28
46.67
20.00
11.99
3.25
0.77
36.00
2.43
287.50
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 $
52.27 per ton of HAY
GROSS INCOME minus VARIABLE COST
97.50
FIXED COST Description
Unit
To t a l
SSSSSSBSSBSOSSSSSSSSSSSSSSSSSSSSS
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
5.64
82.59
30.00
56.39
174.62
Break-Even Price, Total Cost $ 84.02 per ton of HAY
jfpfc\
Total of ALL Cost
462.12
NET PROJECTED RETURNS
-77.12
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranoh operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.3
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after January 26, 1988.
DATE
05/10/88
06/10/88
07/10/88
08/10/88
09/15/88
10/20/88
DATE
STAGE
OF
PRODUCTION
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
STAGE
OF
PRODUCTION
PRODUCT NAME
TYPE
OF
PROD.
A
A
A
A
A
A
TYPE
OF
INPUT
HAY
HAY
HAY
HAY
HAY
HAY
NUMBER
OF
UNITS
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAHE
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
IBS
03/10/88
03/10/88
03/15/88
03/31/88
04/15/88
05/10/88
05/15/88
06/10/88
06/15/88
07/10/88
07/15/88
08/10/88
08/15/88
09/15/88
09/20/88
10/20/88
10/31/88
10/31/88
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
SIXTH CUTTING
SIXTH CUTTING
E
G
0
H
0
G
0
G
0
G
0
G
0
G
0
G
K
L
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
CASH-RENT
ALFALFA
3/4 TON
HAY
HAY
HAY
HAY
HAY
HAY
ALFALFA
80.0000
1.0000
3.0000
30.0000
3.0000
.5000
3.0000
1.0000
5.0000
1.0000
5.0000
1.0000
5.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.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 oosts
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.4
\
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
CORN, FURROW IRRIGATED
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
CORN
DEFICIENCY PMT. CORN
Quantity
140.000
140.000
Unit
bu.
bu.
$ / Unit
1.8600
0.9700
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
200.000
40.000
1.000
18.000
1.000
1.000
1.000
0.250
3.599
2.353
Unit
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
.250
.250
2.250
1.250
15.000
10.000
10.000
16.440
5.501
5.499
260.40
135.80
To t a l
0.25
50.00
10.00
2.25
22.50
15.00
10.00
10.00
4 . 11
14.10
79.62
3.04
10.63
19.80
12.94
264.23
78.400
78.400
cwt.
cwt.
.400
.150
31.36
11 . 7 6
43.12
Total HARVEST
Interest - OC Borrowed
Your
Estimate
396.20
Total GROSS Income
VARIABLE COST Description
To t a l
141.621
Dol.
0.105
14.87
322.22
Total VARIABLE COST
73.9.8
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssss
acre
Acre
Acre
Acre
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
7.98
33.76
44.10
40.00
Total FIXED Cost
125.83
Total of ALL Cost
448.06
NET PROJECTED RETURNS
-51.86
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.
C2.5
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
12/11/87
12/16/87
12/25/87
01/16/88
02/01/86
02/16/88
03/01/88
03/10/88
03/15/88
03/15/68
03/15/88
03/25/88
04/05/88
04/10/88
04/10/88
04/10/88
05/05/88
05/15/88
05/25/88
05/25/88
06/15/88
06/15/88
07/10/88
08/10/88
08/10/88
08/10/88
10/10/88
10/10/88
10/31/88
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
INPUT
H
H
H
H
H
H
G
H
E
E
G
0
H
E
E
H
H
0
G
H
0
G
0
0
E
E
G
G
K
INPUT NAHE
SHREDDING
DISCING
CHISELING
MOLDBOARD
PICKUP TRUCK
DISCING
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
HERBICIDE
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
140.0000
140.0000
CORN
DEFICIENCY PHT. CORN
10/10/68 HARVEST
10/10/88 HARVEST
DATE
NUMBER
OF
UNITS
PRODUCT NAHE
.0000
.0000
25.00
25.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
3/4 TON
TANDEH
FURROH
CORN
CORN
FURROH
CORN
8 ROH
FURROH
CORN
FURROH
FURROH
ROHV
ROHF
CORN
CORN
CORN
1.0000
1.0000
.6600
.3300
60.0000
1.0000
1.0000
1.0000
200.0000
40.0000
1.0000
7.0000
1.0000
18.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
5.0000
5.0000
.2500
.2500
78.4000
78.4000
1.0000
C
V
C
C
C
V
V
V
C
C
V
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
.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.
C2.6
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C02)
1988.
CORN, SPRINKLER IRRIGATED
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
CORN
DEFICIENCY PMT. CORN
Quantity
140.000
140.000
Unit
Unit
bu.
bu.
1.8600
0.9700
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
260.40
135.80
396.20
Quantity
1.000
200.000
40.000
1.000
18.000
1.000
1.000
1.000
0.250
3.049
0.884
Unit
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
SSSS1
.250
.250
.250
2.250
1.250
15.000
10.000
10.000
16.440
5.501
5.499
0.25
50.00
10.00
2.25
22.50
15.00
10.00
10.00
4.11
12.94
75.91
2.81
20.57
16.77
4.86
257.98
78.400
78.400
cwt.
cwt.
.400
.150
31 .36
11.76
43.12
Total HARVEST
Interest - OC Borrowed
Your
Estimate
SSSSSSSSSSS
Total GROSS Income
VARIABLE COST Description
To t a l
133.992
Dol.
0.105
14.07
SSSBSBSSSSS
315. 16
Total VARIABLE COST
81.04
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSSSSSSSSSSSSSSSBBSSSBSSSSSSSSSSS
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
ssss
B8ESBSBBSSS
acre
Acre
Acre
Acre
7.98
30.94
58. 12
40.00
Total FIXED Cost
137.03
Total of ALL Cost
452.20
NET PROJECTED RETURNS
-56.00
0y*\
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.
C2.7
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
10/10/88 HARVEST
10/10/88 HARVEST
D AT E
TYPE
O
F
PROD.
UNITS
A
A
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
12/11/87 PREHARVEST
12/16/87 PREHARVEST
12/25/87 PREHARVEST
01/16/88 PREHARVEST
02/01/88 PREHARVEST
02/16/88 PREHARVEST
03/01/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/25/88 PREHARVEST
04/05/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
05/05/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/25/88 PREHARVEST
08/05/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
10/10/88 HARVEST
10/10/88 HARVEST
10/31/88
NUMBER
PRODUCT NAHE
OF
H
H
H
H
M
M
G
H
E
E
G
0
H
E
E
H
H
0
G
H
0
G
0
0
0
0
0
E
E
G
G
K
CORN
DEFICIENCY PHT.
HEIGHT
PER
HEAD
.OOC) 0
.0000
140.0000
140.0000
CORN
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
25.00
25.00
N
N
N U M B E R 1CASH FIXED LANDLORD
SHARE
OF
1NON
O
R
UNITS
ICASH VARI.
INPUT NAHE
SHREDDING
DISCING
TANDEH
CHISELING
MOLDBOARD
PICKUP TRUCK
3/4 TON
DISCING
TANDEH
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
CORN
HERBICIDE
CORN
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL CORN
CULTIVATING
8 ROH
IRRIGATION
INSECTICIDE+APPL CORN
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE LAND
ROHV
SET ASIDE LAND
ROHF
CUSTOH HARVEST
CORN
CUSTOH HAULING
CORN
CASH-RENT
CORN
1.0000
1.0000
.6600
.3300
45.0000
1.0000
1.0000
1.0000
200.0000
40.0000
1.0000
3.0000
1.0000
18.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
3.0000
1.0000
2.0000
2.0000
2.0000
2.0000
2.0000
.2500
.2500
78.4000
78.4000
1.0000
C
V
C
C
C
V
V
V
C
C
V
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
.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.
C2.8
'"^k
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SET ASIDE LAND FOR ROW CROPS
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
-WARNING- No gross receipts
VARIABLE COST Description
ssssssss===sssssssssssssssss:
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
Quantity
Unit
Unit
1.138
10.414
ssss
Acre
Acre
Hour
Dol.
$ / Unit
To t a l
Unit
To t a l
sssss
5.501
0.105
Your
Estimate
7.23
1.86
6.26
1.09
16.44
Total VARIABLE COST
-16.44
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
ssss
Acre
Acre
Machinery and Equipment
Land
To t a l
16.91
15.00
Total FIXED Cost
31.91
Total of ALL Cost
48.35
NET PROJECTED RETURNS
-48.35
J^N
/iPN
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.
C2.25
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-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
12/11/87
12/16/87
02/16/88
04/15/88
06/10/88
08/15/88
08/30/88
TYPE
OF
INPUT
NAHE
NUMBER CASH
O
F
NONUNITS CASH
INPUT
H
H
H
H
H
H
K
SHREDDING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
1.0000
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
.00
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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.26
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after January 26, 1988.
SOYBEANS, FURROW IRRIGATED
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
JP^K
GROSS
INCOME
Description
SOYBEANS
45.000
To t a l
VA R I A B L E
Quantity
bu.
GROSS
COST
Unit
$
/
Unit
To t a l
5.3500
240.75
Income
Description
Quantity
240.75
Unit
$
/
Unit
To t a l
PREHARVEST
SOIL
TEST
1.000
acre
.250
P H O S P H AT E
20.000
lb.
.250
' F E R THI LE IRZ BE IRC I D E A P P L .1 . 0 0 0 1 . 0 0 0 a c r e a c r e 1 0 . 02 0. 20 5 0
SEED
50.000
lb.
.350
INOCULANT
1.000
acre
2.000
HOEING
1.000
acre
10.000
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
I r r i gMa at icohni n e r y
A c Ar ec r e
Labor
-
Machinery
Irrigation
To t a l
HARVEST
CUSTOM
CUSTOM
Hour
Hour
0.25
5.00
1 20 .. 20 50
17.50
2.00
10.00
14.90
54.91
37 .. 23 43
5.501
5.499
20.01
8.93
PREHARVEST
HARVEST
HAULING
1.000
45.000
To t a l
Interest
3.638
1.623
156.32
acre
bu.
12.000
.120
12.00
5.40
HARVEST
-
OC
To t a l
Borrowed
Yo u r
Estimate
17.40
69.937
VA R I A B L E
Dol.
0.105
7.34
SSSSSSSSSBB
COST
181.06
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 $ 4 . 0 2 p e r b u . o f S O Y B E A N S
GROSS
FIXED
INCOME
minus
COST
Machinery
Irrigation
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
Acre
FIXED
Acre
59.69
To t a l
38.18
30.41
35.00
SSSSSSSSBSS
Cost
103.59
Break-Even Price, Total Cost $ 6.32 per bu. of SOYBEANS
To t a l
NET
of
PROJECTED
ALL
Cost
284.65
RETURNS
-43.90
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.
C2.27
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
09/20/88 HARVEST
DATE
STAGE
OF
PRODUCTION
PRODUCT NAME
NUMBER
OF
UNITS
SOYBEANS
TYPE
OF
INPUT
45.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
INPUT NAHE
ssa
12/21/87
01/11/88
02/21/88
03/01/88
03/10/88
03/10/88
03/15/88
03/15/88
03/20/88
03/31/88
04/01/88
04/15/88
05/10/88
05/10/88
05/10/88
05/20/88
05/25/88
05/30/88
06/01/88
06/10/88
06/20/88
07/05/88
07/10/88
07/15/88
08/01/88
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
G
E
G
E
H
H
H
0
H
E
E
H
H
H
H
0
H
0
H
G
0
H
H
G
G
K
SHREDDING
CHISELING
DISCING
SOIL TEST
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
LISTING
PICKUP TRUCK
IRRIGATION
ROD HEEDING
SEED
INOCULANT
PLANTING
ROTARY HOE
ROTARY HOE
CULTIVATING
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
HOEING
IRRIGATION
SPOT SPRAYING
DISCING
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
TANDEH
SOYBEAN
3/4 TON
FURROH
SOYBEAN
SOYBEANS
8 ROH
FURROH
8 ROH
FURROH
6 ROH
FURROH
TANDEH
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
50.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
.2000
1.0000
45.0000
1.0000
.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
33.00
.00
A****
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.
C2.28
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SUNFLOWERS, DRYLAND
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
Unit
Quantity
15.000
SUNFLOWERS
cwt.
$ / Unit
SSSSSSSSSSS
7.0000
Your
Estimate
sssssssss
105.00
105.00
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Quantity
PREHARVEST
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
30.000
1.000
1.000
3.000
1.000
1.000
acre
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Hour
2.332
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$ / Unit
To t a l
0.25
7.50
2.25
6.00
3.00
6.00
6.00
11.79
2.63
12.83
.250
.250
2.250
6.000
1.000
6.000
6.000
5.501
58.24
acre
cwt.
1.000
15.000
10.000
.200
10.00
3.00
Total HARVEST
13.00
Interest - OC Borrowed
31.031
Dol.
0.105
3.26
SSSSSSSSSSS
Total VARIABLE COST
74.50
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:oosst t
$
4 .96 pe• r c w t . o f S U N FLOWERS
30.50
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
38BSCSSSBBS8SSSSSSS88SSSSSSSSSSSS
Jp^
Acre
Acre
Machinery and Equipment
Land
50. 17
Total FIXED Cost
Break-Even Price, Total Cost $
30. 17
20.00
8.31 per cwt .
o f SUNFLOWERS
Total of ALL Cost
124.67
NET PROJECTED RETURNS
-19.67
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.
C2.29
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
O
F
PRODUCTION
S TA G E
OF
PRODUCTION
12/21/87 PREHARVEST
02/11/88 PREHARVEST
03/01/88 PREHARVEST
03/01/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/20/88 PREHARVEST
05/20/88 PREHARVEST
05/25/88 PREHARVEST
06/01/88 PREHARVEST
06/15/88 PREHARVEST
06/20/86 PREHARVEST
07/01/88 PREHARVEST
07/05/88 PREHARVEST
07/15/88 PREHARVEST
09/01/88 PREHARVEST
10/01/88 HARVEST
10/01/88 HARVEST
10/01/88
NUHBER
PRODUCT NAHE
OF
PROD.
A
10/01/88 HARVEST
D AT E
TYPE
TYPE
UNITS
HEAD
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
LISTING
ROD HEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
.00() 0
15.0000
INPUT
H
M
G
E
G
E
H
H
H
H
E
H
H
H
H
G
H
G
H
H
G
G
K
PER
SUNFLOHERS
OF
H
HEIGHT
OF
TANDEH
SUNFLOHD
3/4 TON
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
TANDEH
SUNFLOHD
SUNFLOHR
SUNFLOHD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
15.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y-ae*\
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.
C2.30
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SUNFLOWERS, FURROW IRRIGATED
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
Unit
Quantity
25.000
SUNFLOWERS
$ / Unit
cwt.
7.0000
-
Unit $ / Unit
Quantity
PREHARVEST
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
1.000
60.000
1.000
1.000
4.000
1.000
1.000
Machinery
- Irrigation
3.395
1.055
sssssssss
175.00
acre
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
.250
.250
2.250
8.000
1.000
6.000
6.000
0.25
15.00
2.25
8.00
4.00
6.00
6.00
14.68
35.69
3.26
4.76
18.67
5.80
5.500
5.499
124.37
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
22.000
acre
cwt.
12.00
4.40
12.000
.200
16.40
Total HARVEST
Interest - OC Borrowed
58.105 Dol
0.105
Total VARIABLE COST
6.10
146.87
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
5.87 per cwt
Of SUNFLOWERS
GROSS INCOME minus VARIABLE COST
28.13
FIXED COST Description
To t a l
Unit
Machinery and Equipment
Irrigation
Land
ssss
SBBBBBSSBSS
Acre
Acre
Acre
36.93
19.77
30.00
SSSBSSSS8SS
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Yo u r
Estimate
175.00
Total GROSS Income
VARIABLE COST Description
To t a l
86.70
9.34 per cwt
We n s
Total of ALL Cost
233.57
NET PROJECTED RETURNS
-58.57
/$P*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.
C2.31
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
OF
S TA G E
O
F
PRODUCTION
12/10/86 PREHARVEST
02/01/87 PREHARVEST
02/25/87 PREHARVEST
03/01/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
04/05/87 PREHARVEST
04/05/87 PREHARVEST
04/10/87 PREHARVEST
04/25/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/20/87 PREHARVEST
05/20/87 PREHARVEST
05/25/87 PREHARVEST
06/01/87 PREHARVEST
06/10/87 PREHARVEST
06/20/87 PREHARVEST
06/25/87 PREHARVEST
07/05/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/25/67 PREHARVEST
09/01/87 PREHARVEST
10/01/87 HARVEST
10/01/87 HARVEST
10/01/87
PRODUCT NAHE
NUHBER
TYPE
OF
H
H
G
E
G
H
E
H
0
H
H
E
H
H
H
H
0
G
H
0
G
H
H
G
G
K
PER
UNITS
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
C
.00
Y
N U M B E R ICASH FIXED LANDLORD
O
R
SHARE
OF
1NON
U N I T S iCASH VARI.
INPUT NAHE
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
DISC & SPRAY
HERBICIDE
LISTING
IRRIGATION
ROD HEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
25.0000
SUNFLOHERS
INPUT
H
HEIGHT
O
F
PROD.
A
10/01/87 HARVEST
D AT E
TYPE
TANDEH
SUNFLOHF
FURROH
3/4 TON
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
TANDEH
SUNFLOHI
SUNFLOHR
SUNFLOHI
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
45.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
22.0000
1.0000
C
C
C
V
V
V
C
V
c
V
c
V
c
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.32