TEXAS ROLLING PLAINS
-
DISTRICT 3
-HDickens
.
King
Knox
■
Baylor
Archer
a lal l lI H
K eenntt ! ! SSi nt no nnuei w
| aH< a s k e l l ! J J j J S * " Yo u n g
morion
B-124KC03)
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 ROLLING PLAINS DISTRICT
Projected for 1988
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c 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 a 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 tho Acts of Congress of May 8, 1B14, as amended,
and June 30, 1914.
150 - 12-87, New
J*
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COTTON, DRYLAND (SOLID 40" ROWS)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
0 y \
GROSS INCOME Description
:sbbsssss
COTTON LINT
COTTONSEED
DEFICIENCY PMT, COTTON
Quantity Unit $ / Unit
300.000 lb.
0.240 ton
300.000 lb.
0.5700
80.0000
0.1500
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS. TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
issssBssaaa
1.000
30.000
1.000
12.000
1.000
1.000
1.000
2.541
Unit
171.00
19.20
45.00
$ / Unit
To t a l
ssss
s s s s :S S S S S S S
===========
acre
lb.
acre
lb.
appl
acre
acre
Acre
Acre
Hour
6.000
.160
2.000
.400
6.000
5.000
4.500
6.00
4.80
2.00
4.80
6.00
5.00
4.50
10.04
3.01
12.70
5.000
58.85
300.000
0.630
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
24.00
0.78
4.33
1.98
4.45
35.54
Total HARVEST
Interest - OC Borrowed
Your
Estimate
235.20
Total GROSS Income
VARIABLE COST Description
To t a l
30.812 Dol.
0.120
3.70
98.09
Total VARIABLE COST
137.11
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Machinery and Equipment
Land
To t a l
SBBB
SBSBBSSSBBB
Acre
Acre
41.66
50.00
ISBSBBBBSSS
91.66
Total FIXED Cost
189.76
Total of ALL Cost
45.44
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.13
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
HEIGHT
PER
HEAD
B-124KC03)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
3SOQ80 E2C2S3SC5
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
DATE
1 2 / 11 / 8 7
12/16/87
12/21/87
01/16/88
03/10/88
03/20/88
03/20/88
04/15/88
05/15/88
05/15/88
05/31/88
06/05/88
06/05/88
06/10/88
06/20/88
06/30/88
06/30/88
07/15/88
11/10/88
11 / 2 0 / 8 8
11 / 2 0 / 8 8
11 / 2 0 / 8 8
11 / 2 0 / 8 8
11 / 3 0 / 8 8
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT. COTTON
TYPE
OF
INPUT
M
M
M
M
M
E
M
H
E
G
H
H
E
M
M
M
E
E
E
E
E
H
D
K
INPUT NAME
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
DISCING-TANDEM
HERBICIDE
DISC & SPRAY
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE
HISCELLANEOUS
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
TRAILER
LAND CHARGE
.0000 C
.0000 C
.0000 C
300.0000
.2400
300.0000
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
14 FT
23 FT
14 FT
COTTON
3/4 TON
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
20.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
300.0000
.6300
1.0000
.0100
1.0000
C
V
C
C
V
V
C
V
C
C
C
C
C
C
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
25.00
25.00
.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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.14
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
COTTON, DRYLAND, NARROW ROW
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
ssesee:
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
CONTRACT BROKER
Repairs - Machinery
Labor - Machinery
300.000 lb
0.240 t o n
300.000 l b .
80.0000
0.1500
171.00
19.20
45.00
235.20
Quantity
Unit
SSSSSBSSBa
1.000
30.000
1.000
12.000
0.100
1.000
2.106
acre
lb.
acre
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
6.000
.160
2.000
.400
6.000
4.500
5.000
To t a l
6.00
4.80
2.00
4.80
0.60
4.50
8.29
2.35
10.53
43.87
300.000
300.000
0.630
0.010
lb.
lb.
bale
Acre
Hour
.080
.060
1.250
5.000
Total HARVEST
Interest - OC Borrowed
Your
Estimate
iBSBsaaas
Total GROSS Income
VARIABLE COST Description
To t a l
24.00
18.00
0.78
0.05
0.05
42.89
25.329
Dol .
Total VARIABLE COST
0. 120
3.04
89.80
GROSS INCOME minus VARIABLE COST
145.40
FIXED COST Description
Unit
SBBB
BSBSBBBSBBBBBSBBBBBSSBSBBSaSESSBB
Acre
Acre
Machinery and Equipment
Land
To t a l
25.54
50.00
BBBssssassa
Total FIXED Cost
75.54
Total of ALL Cost
165.34
69.86
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.15
B-1241(C03)
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
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
D AT E
TYPE
A
A
OF
PRODUCTION
12/11/87 PREHARVEST
12/21/87 PREHARVEST
12/31/87 PREHARVEST
01/16/88 PREHARVEST
03/10/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/31/88 PREHARVEST
06/10/88 PREHARVEST
06/10/88 PREHARVEST
06/30/88 PREHARVEST
06/30/88 PREHARVEST
11/10/88 PREHARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11 / 3 0 / 8 8
NUMBER
PROD.
A
S TA G E
PRODUCT NAME
OF
TYPE
COTTON LINT
DEFICIENCY PMT.
COTTONSEED
H
M
M
M
M
E
E
G
M
H
E
M
E
E
E
G
E
D
K
UNITS
HEAD
300.0000
300.0000
.2400
NUMBER
INPUT NAME
OF
UNITS
INPUT
H
PER
COTTON
OF
SHREDDING
DISCING-TANDEM
PLOHING
CHISELING
DISCING-TANDEM
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
SAND FIGHTING
INSECTICIDE
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
CONTRACT BROKER
TRAILER
LAND CHARGE
HEIGHT
OF
14 FT
23 FT
14 FT
COTTON
3/4 TON
COTTON
COTTON
COTTON
CUSTOM
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
20.0000
1.0000
12.0000
1.0000
.1000
1.0000
300.0000
300.0000
.6300
.0100
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
EVEN
NON
SHARE
CASH
PROD.
C
25.00
25.00
25.00
C
C
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
V
V
V
C
V
C
C
C
C
C
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.00
25.00
.00
.00
y * * %
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.
C3.16
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
gp\
COTTON, DRYLAND, (2X2 PLANTING PATTERN)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
Unit
250.000
0.200
250.000
lb.
ton
lb.
$ / Unit
0.5700
80.0000
0.1500
PREHARVEST
HERBICIDE
SEED
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Unit
1.000
8.000
30.000
1.000
1.000
1.000
1.000
2.826
BSBS
acre
lb.
lb.
acre
appl
acre
acre
Acre
Acre
Hour
$ / Unit
6.000
.400
.160
2.000
6.000
5.000
4.500
5.000
142.50
16.00
37.50
To t a l
6.00
3.20
4.80
2.00
6.00
5.00
4.50
12.03
3.31
14.13
60.97
250.000
0.520
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
20.00
0.65
4.33
1.98
4.45
31.41
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
196.00
Total GROSS Income
VARIABLE COST Description
To t a l
31.296
Dol.
0.120
3.76
Total VARIABLE COST
96. 13
GROSS INCOME minus VARIABLE COST
99.87
FIXED COST Description
Unit
BBBBSaBBBSBBBBSSBBBSBBBBBBSBSBSSS
Machinery and Equipment
Land
To t a l
SBBB
ssssBscsaas
Acre
Acre
44.32
50.00
Total FIXED Cost
94.32
Total of ALL Cost
190.45
5.55
NET PROJECTED RETURNS
/0^\
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.
C3.17
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
DATE
12/11/87
12/21/87
01/11/88
01/21/88
03/15/88
03/15/88
04/15/88
05/10/88
05/10/88
05/15/88
05/15/88
05/31/88
06/10/88
06/15/88
06/20/88
06/30/88
07/15/88
07/30/88
08/30/88
11/15/88
11/20/88
11/20/88
11/20/88
11/20/88
11/30/88
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAME
A COTTON LINT
A DEFICIENCY PMT.
A COTTONSEED
TYPE
OF
INPUT
M
M
M
M
M
E
M
E
M
E
G
M
M
E
H
M
E
M
H
E
E
E
D
H
K
NUMBER
O
F
UNITS
INPUT NAME
SHREDDING
DISCING-TANDEM
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
LISTING
SEED
LISTING/PLANTING
FERTILIZER <N)
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
INSECTICIDE
CULTIVATING
CULTIVATING
MISCELLANEOUS
CULTIVATING
CULTIVATING
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
TRAILER
STRIPPING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
250.0000
250.0000
.2000
COTTON
B-1241(C03)
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
14 FT
23 FT
COTTON
COTTON
3/4 TON
COTTON
ROLLING
6 ROH
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.7000
1.0000
1.0000
C
1.0000
8.0000
C
1.0000
30.0000
C
1.0000
C
20.0000
1.0000
1.0000 C
1.0000
1.0000
1.0000
C
1.0000
1.0000
1.0000 C
250.0000 C
.5200
C
.0100
1.0000
1.0000
.00
.00
.00
.00
.00
V
.00
.00
V
.00
.00
V
.00
V
.00
.00
.00
V 25.00
.00
.00
V
.00
.00
.00
V 25.00
V 25.00
V
25.00
.00
.00
F
.00
Information presented 1s 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.
C3.18
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC03)
1988.
COTTON, DRYLAND(2X1 PLANTING) CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
280.000
0.227
280.000
Unit
SSBB
lb.
ton
lb.
$ / Unit
0.5700
80.0000
0.1500
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SURFLAN
AERIAL APPL.
MISCELLANEOUS
ROUNDUP
HIRED SPOT SPRAY
INSECTICIDE
AERIAL APPL.
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
30.000
20.000
1.000
10.000
2.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
1.428
Unit
lb.
lb.
acre
lb.
lb.
acre
acre
gal.
acre
appl
acre
acre
Acre
Acre
Hour
$ / Unit
. 160
.230
2.000
.400
11.500
3.000
5.000
68.600
4.000
6.000
3.000
4.500
5.000
159.60
18.16
42.00
To t a l
4.80
4.60
2.00
4.00
23.00
3.00
5.00
34.30
4.00
6.00
3.00
4.50
5.41
1.74
7.14
112.48
280.000
0.560
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
22.40
0.70
4.33
1.98
4.45
33.86
Total HARVEST
Interest - OC Borrowed
Your
Estimate
219.76
Total GROSS Income
VARIABLE COST Description
To t a l
46.871
Dol.
0. 120
5.62
151.96
Total VARIABLE COST
67.80
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Machinery and Equipment
Land
To t a l
BBBB
BBBBBBSSSBB
Acre
Acre
30.61
50.00
Total FIXED Cost
80.61
Total of ALL Cost
232.57
NET PROJECTED RETURNS
-12.81
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.
C3.19
B-1241(C03)
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
01/16/88 PREHARVEST
04/10/88 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
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/31/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
11/05/88 PREHARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/30/88
TYPE
O
F
PRODUCT NAHE
NUMBER
A
A
TYPE
O
F
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
INPUT NAHE
E
E
G
M
M
E
E
G
M
M
E
E
G
M
E
G
E
H
D
E
E
K
NUMBER
OF
UNITS
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
PLANTING
SEED
SURFLAN
AERIAL APPL.
CULTIVATING
HONDA
MISCELLANEOUS
ROUNDUP
HIRED SPOT SPRAY
PICKUP TRUCK
INSECTICIDE
AERIAL APPL.
CROP INSURANCE
STRIPPING
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
LAND CHARGE
HEAD
280.0000
.2270
280.0000
COTTON
INPUT
H
PER
UNITS
PROD.
A
HEIGHT
OF
19 FT
FIELD
CT
COTTON
CT
A-TV
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
COTTOND
1.0000
30.0000
20.0000
1.0000
1.0000
1.0000
10.0000
2.0000
1.0000
1.0000
5.0000
1.0000
.5000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
.0100
280.0000
.5600
1.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
PROD.
CASH
C
C
C
25.00
25.00
25.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
C
C
C
V
V
V
C
C
C
V
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
25.00
25.00
.00
Information presented Is prepared solely as a general guide and 1s 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.
C3.20
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC03)
1988,
COTTON, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
525.000 lb.
0.420 ton
525.000 lb.
0.5700
80.0000
0.1500
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SEED
INSECTICIDE
MISCELLANEOUS
INSECTICIDE
INSECTICIDE
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
-
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
30.000
30.000
1.000
12.000
5.000
1.000
1.000
1.000
1.000
1.000
1.000
3.111
2.000
0.560
Unit $ / Unit
acre
lb.
lb.
acre
lb.
lb.
appl
acre
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.000
.160
.230
2.000
.400
.400
6.000
5.000
6.000
6.000
6.000
4.500
5.001
5.000
5.000
ssssbsbs:
299.25
33.60
78.75
To t a l
6.00
4.80
6.90
2.00
4. 8 0
2. 00
6. 0 0
5. 0 0
6. 00
6. 0 0
6. 0 0
4. 50
14. 10
21. 12
3. 74
12.72
15.56
10.00
2.80
140.03
525.000
1.090
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
42.00
1.36
4.33
1.98
4.45
54.12
Total HARVEST
Interest
Yo u r
Estimate
4 11 . 6 0
Total GROSS Income
Labor
To t a l
OC Borrowed
71.542 Dol
0.120
8.59
SSBBSSSSBBS
Total VARIABLE COST
202.74
GROSS INCOME minus VARIABLE COST
208.86
FIXED COST Description
Unit
BBBBSSSSSSSSSSSSSSSBS3B8SSBBBS8BS
To t a l
SSSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
48.89
46.56
80.00
Total FIXED Cost
175.45
Total of ALL Cost
378.19
33.41
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the eosts
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.21
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
up^np^r,^
iiiinriniirnii
11
NUMBER
UNITS
PROD.
A
A
A
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
0 1 / 11 / 8 8 PREHARVEST
01/16/88 PREHARVEST
01/21/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
0 3 / 1 5 / 8 8 PREHARVEST
0 4 / 1 0 / 8 8 PREHARVEST
0 4 / 1 5 / 8 8 PREHARVEST
0 4 / 2 5 / 8 8 PREHARVEST
05/10/88 PREHARVEST
0 5 / 1 0 / 8 8 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
05/31/88 PREHARVEST
06/01/88 PREHARVEST
06/10/88 PREHARVEST
06/25/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/20/88 PREHARVEST
08/05/88 PREHARVEST
08/10/88 PREHARVEST
08/20/88 PREHARVEST
08/20/88 PREHARVEST
08/25/88 PREHARVEST
08/30/88 PREHARVEST
11 / 1 0 / 8 8 PREHARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11 / 3 0 / 8 8
H
H
H
H
E
E
E
G
M
0
H
E
H
E
M
M
H
H
H
E
H
E
0
H
E
0
E
H
E
E
D
E
E
M
K
HEIGHT
OF
PER
HEAD
W—P» — ——tWW^WW y*Wmy.r*yTWmyry* FtrTTtWW
tiht""1
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
DATE
PRODUCT NAME
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
N U M B E R 1CASH
OF
1NON
UNITS
1CASH
INPUT NAHE
SHREDDING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
LISTING
IRRIGATION
CULTIVATING
SEED
LISTING/PLANTING
SEED
LISTING/PLANTING
PICKUP TRUCK
OPERATOR LABOR
SAND FIGHTING
CULTIVATING
INSECTICIDE
CULTIVATING
HISCELLANEOUS
IRRIGATION
CULTIVATING
INSECTICIDE
IRRIGATION
INSECTICIDE
CULTIVATING
INSECTICIDE
CROP INSURANCE
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
LAND CHARGE
.0000
.0000
.0000
525.0000
.4200
525.0000
23 FT
COTTON
ROLLING
COTTON
COTTON
3/4 TON
ROLLING
COTTON
6 ROH
COTTON
6 ROH
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
6.0000
1.0000
12.0000
1.0000
5.0000
.4000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0100
525.0000
1.0900
1.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
SOSSS BS
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
C
V
C
V
c
V
c
V
c
V
25.00
c
V
25.00
c
c
V
V
25.00
25.00
c
c
V
V
25.00
25.00
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.22
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
GUAR, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
J ^
GROSS INCOME Description
Quantity
GUAR
Unit
$ / Unit
Your
Estimate
SSSSEBBSaSB
7.000
cwt.
10.0000
Total GROSS Income
VARIABLE COST Description
To t a l
70.00
70.00
Unit $ / Unit
Quantity
PREHARVEST
HERBICIDE
SEED
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
7.200
0.800
1.000
acre
lb.
lb.
acre
Acre
Acre
Hour
2.007
6.000
.300
.300
1.000
5.000
To t a l
6.00
2.16
0.24
1.00
7.70
2.23
10.04
29.37
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1,.000
7..000
acre
cwt.
12.000
.250
12.00
1.75
13.75
Total HARVEST
12 .337
Interest - OC Borrowed
Dol.
0.120
1.48
SSSS SB BSBS
44.60
Total VARIABLE COST
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
$
6 .37 per cwt. of GUAR
25.40
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
SBBSSSBSSSBBBSBBBBBBSBSBSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
36.88
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 $
18.88
18.00
SSSSSSSSSBB
11 . 6 3 p e r c w t . o f G U A R
81.48
Total of ALL Cost
• 11 . 4 8
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predlet the eosts
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.23
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
10/15/88 HARVEST
DATE
STAGE
OF
PRODUCTION
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/20/88 PREHARVEST
05/30/88 PREHARVEST
06/05/88 PREHARVEST
06/05/88 PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
06/20/88 PREHARVEST
06/30/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
09/20/88 HARVEST
09/20/88 HARVEST
09/30/88
PRODUCT NAME
TYPE
NUMBER
TYPE
OF
HEAD
7.0000
GUAR
NUMBER
INPUT NAME
OF
UNITS
INPUT
M
PER
UNITS
PROD.
A
HEIGHT
OF
OF
DISCING-TANDEH
M CULTIVATING
H DISC & SPRAY
E HERBICIDE
H SAND FIGHTING
H SAND FIGHTING
M LISTING/PLANTING
E SEED
M CULTIVATING
H LISTING/PLANTING
E SEED
H PICKUP TRUCK
M LISTING/PLANTING
E MISCELLANEOUS
G CUSTOM HARVEST
G CUSTOM HAULING
K LAND CHARGE
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
33.00
.0000 C
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
a aeotgc
14 FT
ROLLING
GUAR
GUAR
ROLLING
GUAR
3/4 TON
GUAR
GUAR
GUAR
DRYLAND
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
7.2000
1.0000
.1000
.8000
20.0000
1.0000
1.0000
1.0000
7.0000
1.0000
C
V
C
V
C
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
/«S^H
A m \
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.
C3.24
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
GUAR, IRRIGATED
Texas Rolling Plains District (3)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
sbssbsbss
GUAR
15.000
Unit
SSBS
$
cwt.
/ U n i t To t a l
10.0000 150.00
Quantity
PREHARVEST
HERBICIDE
SEED
SEED
MISCELLANEOUS
Fuel e* Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroy n
Labor - Machinery
- Other
- Irrigation
1.000
7.200
0.800
1.000
3.066
2.000
0.400
Unit
$
/
Unit
Interest - OC Borrowed
acre
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.000
.300
.300
1.000
1.000
15.000
acre
cwt.
12.000
.250
28.583
Dol.
0.120
55.48
Unit
Acre
Acre
Acre
Total
27.07
33.26
40.00
SSSSSSSSS
100.32
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 $
3.43
S=S=SBSBBBB
6.30 per cwt. of GUAR
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
12.00
3.75
15.75
94.52
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
SBSBESSSSSSBSSSSSSCSSSBBBSBSBSBBB
6.00
2.16
0.24
1.00
11.43
15.09
3.00
9.09
15.33
10.00
2.00
5.001
5.000
5.001
Total VARIABLE COST
FIXED COST Description
To t a l
BSSBBBBBSSS BBSSBBBBSBS
75.34
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Total HARVEST
s0^\
SBsasasss
150.00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
12.98 per cwt. of GUAR
Total of ALL Cost
194.84
NET PROJECTED RETURNS
-44.84
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.25
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
PRODUCT NAME
TYPE
NUMBER
1HEIGHT
OF
OF
PER
UNITS
PROD.
1HEAD
CASH LANDLORD BREAK
EVEN
NON- !5HARE
PROD.
CASH
la co css
10/20/88 HARVEST
DATE
A
STAGE
TYPE
PRODUCTION
INPUT
OF
01/11/88 PREHARVEST
01/16/88 PREHARVEST
04/30/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/20/88 PREHARVEST
05/30/88 PREHARVEST
06/01/88 PREHARVEST
06/10/88 PREHARVEST
06/10/88 PREHARVEST
06/20/88 PREHARVEST
06/25/88 PREHARVEST
06/25/88 PREHARVEST
06/30/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/25/88 PREHARVEST
08/15/88 PREHARVEST
08/20/88 PREHARVEST
10/20/88 HARVEST
10/20/88 HARVEST
10/31/88
O
F
M
M
H
M
E
M
0
H
H
E
M
H
E
M
M
E
M
H
0
G
G
K
15.0000
GUAR
NUMBER
INPUT NAHE
OF
UNITS
PLOHING
CHISELING
PICKUP TRUCK
DISC & SPRAY
HERBICIDE
CULTIVATING
IRRIGATION
OPERATOR LABOR
LISTING/PLANTING
SEED
SAND FIGHTING
LISTING/PLANTING
SEED
SAND FIGHTING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CULTIVATING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
23 FT
3/4 TON
GUAR
ROLLING
GUAR
GUAR
ROLLING
GUAR
6 ROH
6 ROH
GUAR
GUAR
IRRIG.
.5000
.5000
40.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
7.2000
1.0000
.2000
.8000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
15.0000
1.0000
.0000
CASH
NON
CASH
33.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
C
C
V
V
F
c
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
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.
C3.26
' Projections for Planning Purposes Only
B-124KC03)
Not to be Used without Updating after January 26, 1988.
SORGHUM, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
20.000
20.000
cwt.
cwt.
1.8300
2.8300
SSaSBSaSBSaSSSESSSSSSSSBBSBSBSBBB
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SEED
MISCELLANEOUS
CROP INSURANCE
Fuel fit Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
20.000
1.000
3.000
0.500
1.000
1.000
3.390
Unit
lb.
lb.
acre
lb.
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
.160
.230
2.000
.600
.600
1.000
3.000
5.000
36.60
56.60
To t a l
6.40
4.60
2.00
1.80
0.30
1.00
3.00
12.68
3.48
16.95
52.21
1.000
20.000
acre
cwt.
12.000
.250
12.00
5.00
17.00
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
93.20
Total GROSS Income
VARIABLE COST Description
To t a l
38.436
Dol .
0. 120
4.61
Total VARIABLE COST
73.83
GROSS INCOME minus VARIABLE COST
19.37
FIXED COST Description
Unit
Machinery and Equipment
Land
Total FIXED Cost
To t a l
BBSS
SSSSBSSSSBS
Acre
Acre
31.06
20.00
SSSSSSSSBSB
51.06
Total of ALL Cost
124.88
NET PROJECTED RETURNS
-31.68
/pp>w\
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.
C3.27
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
D AT E S TA G E
OF
PRODUCTION
12/20/88 HARVEST
12/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/16/87 PREHARVEST
01/11/88 PREHARVEST
01/21/88 PREHARVEST
02/16/88 PREHARVEST
03/15/88 PREHARVEST
04/15/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/30/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/10/88 PREHARVEST
06/20/88 PREHARVEST
06/20/88 PREHARVEST
07/15/88 PREHARVEST
08/15/88 PREHARVEST
10/10/88 PREHARVEST
10/20/88 HARVEST
10/20/88 HARVEST
10/31/88
TYPE
O
F
PRODUCT NAME
NUMBER
TYPE
O
F
HEAD
SORGHUM
DEFICIENCY PMT.
20.0000
20.0000
SORGHUM
NUMBER
INPUT NAME
OF
UNITS
SHREDDING
DISCING-TANDEM
PLOHING
CHISELING
DISCING-TANDEH
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
LISTING/PLANTING
SEED
SAND FIGHTING
CULTIVATING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CROP INSURANCE
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
14 FT
23 FT
14 FT
3/4 TON
SORGHUM
SORGHUM
ROLLING
6 ROH
SORGHUH
6 ROH
SORGHUM
SORGHUM
SORGHUM
SORGHUMD
1.0000
1.0000
.3000
.7000
1.0000
1.0000
40.0000
20.0000
1.0000
40.0000
1.0000
3.0000
.2500
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
CASH LANDLORD BREAK
NON- !SHARE
EVEN
CASH
PROD.
noaa
DsansBnEBSDB :
INPUT
M
M
M
M
M
M
E
E
G
M
M
E
M
E
H
H
M
E
M
E
G
G
K
PER
UNITS
PROD.
A
A
HEIGHT
OF
.0000
.0000
B-124KC03)
1988,
c
m
33.00
33.00
c
N
N
CASH FIXED LANDLORD
SHARE
NON
O
R
CASH VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
C
C
C
V
V
V
V
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
^-ejv
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.
C3.28
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SORGHUM, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
BSSB
cwt.
cwt.
$ / Unit
1.8300
2.8300
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SEED
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- -Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120.000
20.000
1.000
5.000
1.000
1.000
1.000
1.000
3.418
0.560
Unit $ / Unit
lb.
lb.
acre
lb.
lb.
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.230
2.000
.600
.600
3.000
1.000
3.000
5.000
5.000
1.000
50.000
acre
cwt.
To t a l
19.20
4.60
2.00
3.00
0.60
3.00
1.00
3.00
13.09
21.12
3.48
12.72
17.09
2.80
12.000
.250
12.00
12.50
24.50
49.963 Dol
0.120
6.00
137.20
Total VARIABLE COST
^PN
91.50
141.50
106.71
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
233.00
Total GROSS Income
VARIABLE COST Description
To t a l
95.80
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Machinery and Equipment
Irrigation
Land
• To t a l
BBSS
SSSSSSSSSSS
Acre
Acre
Acre
31.56
46.56
70.00
SSSSSSSSSSS
Total FIXED Cost
148.12
Total of ALL Cost
285.33
NET PROJECTED RETURNS
-52.33
J|PN
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.
C3.29
Projections for Planning Purposes Only B-1241(C03)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/20/88 HARVEST
10/20/88 HARVEST
DATE
NUMBER
PRODUCT NAHE
PROD.
A
A
SORGHUM
DEFICIENCY PMT.
PER
UNITS
HEAD
NUMBER
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
02/16/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
04/15/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/25/88 PREHARVEST
04/30/88 PREHARVEST
05/15/88 PREHARVEST
06/05/88 PREHARVEST
06/05/88 PREHARVEST
06/15/88 PREHARVEST
0 6 / 2 0 / 8 8 PREHARVEST
0 6 / 2 0 / 8 8 PREHARVEST
0 6 / 2 5 / 8 8 PREHARVEST
0 6 / 3 0 / 8 8 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/20/88 PREHARVEST
07/25/88 PREHARVEST
08/20/88 PREHARVEST
10/15/88 PREHARVEST
10/20/88 HARVEST
10/20/88 HARVEST
10/31/88
H
H
H
H
M
E
E
G
0
M
M
H
E
H
H
E
M
E
M
E
0
M
0
E
G
G
K
SHREDDING
PLOHING
CHISELING
DISCING-TANDEM
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK
CULTIVATING
LISTING/PLANTING
SEED
SAND FIGHTING
LISTING/PLANTING
SEED
CULTIVATING
INSECTICIDE
CULTIVATING
HISCELLANEOUS
IRRIGATION
CULTIVATING
IRRIGATION
CROP INSURANCE
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
23 FT
14 FT
3/4 TON
ROLLING
SORGHUM
SORGHUM
ROLLING
SORGHUM
6 ROH
SORGHUM
6 ROH
SORGHUM
SORGHUM
SORGHUM
SORGKUMI
1.0000
.5000
.5000
1.0000
1.0000
120.0000
20.0000
1.0000
6.0000
40.0000
1.0000
1.0000
5.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
50.0000
1.0000
CASH L
NON
CASH
EVEN
PROD.
33.00
33.00
.0000 C
.0000 C
50.0000
50.0000
SORGHUM
INPUT NAME
HEIGHT
OF
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
Ay%.
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.30
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SORGHUM, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
20.000
cwt.
20.000 CWt.
1.8300
2.8300
Your
Estimate
SSSSSBSBS
36.60
56.60
93.20
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
ROUNDUP
HIRED SPOT SPRAY
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
40.000
20.000
1.000
3.000
2.000
0.250
1.000
1.000
1.000
1.587
Unit
lb.
lb.
acre
lb.
acre
gal.
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.160
.230
2.000
.600
3.000
68.600
4.000
1.000
3.000
5.001
To t a l
6.40
4.60
2.00
1.80
6.00
17.15
4.00
1.00
3.00
4.98
1.51
7.93
60.38
Total PREHARVEST
- HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
20.000
acre
cwt.
12.000
.250
12.00
5.00
17.00
Total HARVEST
Interest
To t a l
OC Borrowed
24.117
Dol .
0.120
2.89
Total VARIABLE COST
80.27
GROSS INCOME minus VARIABLE COST
12.93
Unit
FIXED COST Description
BSBSSSSSSSSSSBSBSBBBSSSSSBSSSSSSS
BBSS
Acre
Acre
Machinery and Equipment
Land
To t a l
SSBBBBSSasa
13.85
20.00
SSSSSBSESSB
33.85
Total FIXED Cost
Total of ALL Cost
114.13
NET PROJECTED RETURNS
-20.93
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 tho Texas Agricultural Extension Service and approved for publication.
C3.31
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
11/16/87 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
06/10/88 PREHARVEST
06/10/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/30/88 PREHARVEST
07/15/88 PREHARVEST
10/05/88 PREHARVEST
10/20/88 HARVEST
10/20/88 HARVEST
10/30/88
TYPE
OF
NUMBER
PRODUCT NAME
A
A
TYPE
O
F
CASH LANDLORD BRE,
NON- SHARE EVEI
HEAD CASH
PROI
PER
UNITS
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
UNITS
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
SEED
INSECTICIDE
PLANTING
ROUNDUP
HIRED SPOT SPRAY
HONDA
PICKUP TRUCK
HISCELLANEOUS
CROP INSURANCE
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
.0000 C
.0000 C
20.0000
20.0000
SORGHUM
INPUT
M
E
E
G
M
E
E
M
E
G
M
H
E
E
G
G
K
HEIGHT
OF
PROD.
19 FT
FIELD
SORGHUM
SORGHUM
CT
A-TV
3/4 TON
SORGHUM
SORGHUH
SORGHUH
SORGHUM
SORGHUMD
1.0000
40.0000
20.0000
1.0000
1.0000
3.0000
2.0000
1.0000
.2500
1.0000
5.0000
25.0000
1.0000
1.0000
1.0000
20.0000
1.0000
B-124KC03)
33.00 N
33.00 N
CASH FIXED LANDLORD
O
R
SHARE
NON
CASH VARI.
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
V
V
V
V
F
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•
33.00
33.00
33.00
.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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.32