NORTH CENTRAL TEXAS
DISTRICT 4
Jack > Wise J Denton
J_
Collin
Hunt
B-124KC04)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
NORTH CENTRAL TEXAS DISTRICT
Projected for 1988
t
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 8, 1814. as amended,
and June 30, 1914.
1 5 0 - 1 2 - 8 T, N e w
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC04)
1988,
ALFALFA HAY FIRST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
H AY
ALFALFA
Quantity
Unit
120.000
$
/
bale
Unit
3.0000
VA R I A B L E C O S T D e s c r i p t i o n
============================:
F E R T. 1 8 - 4 6 - 0
DRY FERT. RIG
HERB, PRE-EMERGE
SEED ALFALFA
INOCULANT
INSECT. WEEVIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
To t a l F I R S T C U T T I N G
SECOND CUTTING
CUSTOM BALING
CUSTOM HAULING
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAULING
Total THIRD CUTTING
FOURTH CUTTING
CUSTOM BALING
CUSTOM HAULING
Unit
Quantity
$
/
Unit
SSSSSSSSS
360.00
OC Borrowed
Positive Cash
. 11 5
2.000
12.250
2.300
1.000
6.250
0.697
5.002
11.50
2.00
12.25
41.40
1.00
6.25
2.27
1.35
3.48
25.000
25.000
bale
bale
.650
.400
16.25
10.00
26.25
45.000
45.000
bale
bale
.650
.400
29.25
18.00
47.25
20.000
20.000
bale
bale
.650
.400
13.00
8.00
21.00
30.000
30.000
bale
bale
.650
.400
19.50
12.00
31.50
69.749
■19.452
Dol .
Dol .
0.109
0.052
7.60
-1.02
SSBSBB8BSBS
214.08
Total VARIABLE COST
1.78 per bale of HAY
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 $
145.92
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
To t a l
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Hour
100.000
1.000
1.000
18.000
1.000
1.000
Total FOURTH CUTTING
Interest
Interest
Yo u r
Estimate
360.00
Total GROSS Income
4 ^ \
To t a l
To t a l
SSSBSSSSSS
11.64
25.00
!=========
36.64
2.08 per bale of HAY
To t a l o f A L L C o s t
250.72
NET PROJECTED RETURNS
109.28
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.1
' Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
NAHE
HEIGHT
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
PRODUCT
NUMBER
STAGE
B-124KC04)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
111 niyyiiHP bbbbHBBiiHuauuema
A
A
A
A
05/09/88 HARVEST
06/04/88 HARVEST
07/09/88 HARVEST
10/24/88 HARVEST
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
06/15/87
08/15/87
09/05/87
09/05/87
09/10/87
09/10/87
09/20/87
09/20/87
09/20/87
12/31/87
03/31/88
03/31/88
04/24/88 FIRST CUTTING
04/24/88 FIRST CUTTING
05/24/88 SECOND CUTTING
05/24/88 SECOND CUTTING
06/30/88 THIRD CUTTING
06/30/88 THIRD CUTTING
10/14/88 FOURTH CUTTING
10/14/88 FOURTH CUTTING
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
NUMBER
INPUT NAHE
OF
UNITS
INPUT
H
H
H
E
E
H
H
E
E
K
M
E
G
G
G
G
G
G
G
G
.0000
.0000
.0000
.0000
25.0000
45.0000
20.0000
30.0000
DISCING
OFFSET
DISCING
TANDEH
DRY FERT. RIG
FERT. 18-46-0
HERB. PRE-EHERGE ALFALFA
SPRAYING
DRILLING
SEED ALFALFA
INOCULANT
CASH RENT
CROPLAND
SPRAYING
INSECT. HEEVIL
CUSTOM BALING
HAY
CUSTOM HAULING
HAY
CUSTOM BALING
HAY
CUSTOM HAULING
HAY
CUSTOM BALING
HAY
CUSTOM HAULING
HAY
CUSTOM BALING
HAY
CUSTOM HAULING
HAY
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
25.0000
25.0000
45.0000
45.0000
20.0000
20.0000
30.0000
30.0000
CASH
NON
CASH
C
C
C
C
.00
.00
.00
.00
/"!^%l
Y
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
F
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
100.00
100.00
.00
.00
.00
.00
100.00
100.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
z*3^.
y
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.
C4.2
*
*
\
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
ALFALFA HAY SECOND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit
Quantity
120.000
ALFALFA
$ / Unit
ssss
SBSSSSBSBSS
bale
3.0000
Unit $ / Unit
Quantity
FERT. 18-46-0
DRY FERT. RIG
HERB, PRE-EMERGE
INSECT. WEEVIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
360.00
To t a l
. 115
2.000
12.250
6.250
0.215
lb.
acre
acre
acre
Acre
Acre
Hour
5.004
17.25
2.00
12.25
6.25
0.48
0.18
1.08
25.000
25.000
bale
bale
650
400
16.25
10.00
150.000
1.000
1.000
1.000
26.25
Total FIRST CUTTING
SECOND CUTTING
CUSTOM BALING
CUSTOM HAULING
bale
bale
45.000
45.000
.650
.400
29.25
18.00
47.25
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAULING
bale
bale
20.000
20.000
.650
.400
13.00
8.00
21.00
Total THIRD CUTTING
FOURTH CUTTING
CUSTOM BALING
CUSTOM HAULING
bale
bale
30.000
30.000
.650
.400
19.50
12.00
31.50
Total FOURTH CUTTING
- OC Borrowed
Interest
- Positive Cash
Interest
Dol
Dol
28.356
•37.584
0.109
0.053
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
3.09
-1.97
======
166.61
1 . 3 8 p e r b a l e o f H AY
193.39
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSSBSSSSSSSBSBBSSSSBSSSSSSSSSSSBB
Acre
Acre
Machinery and Equipment
Land
To t a l
iSBBBSSSS
2.44
25.00
27.44
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 $
Your
Estimate
360.00
Total GROSS Income
VARIABLE COST Description
To t a l
1 . 6 1 p e r b a l e o f H AY
Total of ALL Cost
194.04
NET PROJECTED RETURNS
165.96
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.3
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
DATE
STAGE
OF
PRODUCTION
05/09/88 HARVEST
06/04/88 HARVEST
07/09/88 HARVEST
10/24/88 HARVEST
DATE
11/15/87
11/15/87
12/15/87
12/15/87
12/31/87
03/31/88
03/31/88
04/24/88
04/24/88
05/24/88
05/24/88
06/30/88
06/30/88
10/14/88
10/14/88
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTINGTHIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
TYPE
OF
PROD.
A
A
A
A
PRODUCT NAHE
H AY
HAY
HAY
HAY
NUMBER
OF
UNITS
ALFALFA
ALFALFA
ALFALFA
ALFALFA
25.0000
45.0000
20.0000
30.0000
B-1241(C04)
1988,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
TYPE
O
F
INPUT
INPUT NAME
E
M
E
M
K
H
E
G
G
G
G
G
G
G
G
FERT. 18-46-0
DRY FERT. RIG
HERB, PRE-EHERGE ALFALFA
SPRAYING
CASH RENT
CROPLAND
SPRAYING
INSECT. HEEVIL
HAY
CUSTOM BALING
CUSTOM HAULING HAY
HAY
CUSTOM BALING
CUSTOM HAULING HAY
CUSTOM BALING
HAY
CUSTOM HAULING HAY
CUSTOM BALING
HAY
CUSTOM HAULING HAY
150.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.0000
25.0000
45.0000
45.0000
20.0000
20.0000
30.0000
30.0000
V
V
F
V
V
V
V
V
V
V
V
V
.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.
C4.4
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
CUSTOM SPRIGGING
BERMUDA SOD
HERB. PRE-EMERGE
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
=========
Quantity
100.000
1.000
1.000
20.000
1.000
150.000
1.000
0.501
Unit
ssss
Unit
lb.
acre
acre
bu.
acre
lb.
acre
Acre
Acre
Hour
$ / Unit
s s s s :s s s s s s s
$ A. U n i t
. 115
2.000
35.000
1.000
5.720
.071
2.000
5.002
Your
Estimate
To t a l
11.50
2.00
35.00
20.00
5.72
10.68
2.00
1.72
1.01
2.51
92.14
Total PREHARVEST
Interest - OC Borrowed
To t a l
===========
56.321
Dol .
0.109
6.14
98.28
Total VARIABLE COST
-98.28
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
SSS8
SBSSSSBSSSSBBBSBSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
8.04
12.00
SSSSSSSSSSS
20.04
Total FIXED Cost
118.32
Total of ALL Cost
- 11 8 . 3 2
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to recognlie 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.
C4.5
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
O
F
UNITS
PROD.
B-124KC04)
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
09/01/87 PREHARVEST
11/01/87 PREHARVEST
12/31/87
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/12/88 PREHARVEST
02/12/88 PREHARVEST
02/29/88 PREHARVEST
02/29/88 PREHARVEST
08/14/88 PREHARVEST
08/14/88 PREHARVEST
TYPE
INPUT
NUMBER
NAHE
OF
OF
UNITS
INPUT
H
H
K
M
E
G
E
H
E
H
E
DISCING
OFFSET
DISCING
TANDEM
CASH RENT
PASTURE
DRY FERT. RIG
FERT. 18-46-0
CUSTOH SPRIGGING BERMUDA
BERMUDA SOD
SPRAYING
HERB, PRE-EHERGE BERMUDA
DRY FERT. RIG
FERT. 34-0-0
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
20.0000
1.0000
1.0000
1.0000
150.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
F
C
C
C
V
V
V
C
V
C
V
.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.
C4.6
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
COASTAL BERMUDAGRASS HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit
Quantity
BERMUDA
150.000
$ / Unit
bale
2.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
300.00
300.00
Unit
Quantity
FIRST CUTTING
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
CUSTOM HAULING
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
$ / Unit
lb.
lb.
acre
bale
bale
Acre
Acre
Hour
100.000
200.000
1.000
60.000
60.000
0.045
. 115
.071
2.000
.400
.650
5.007
To t a l
11 . 5 0
14.24
2.00
24.00
39.00
0. 10
0.03
0.23
91.10
Total FIRST CUTTING
SECOND CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
acre
bale
bale
Acre
Acre
Hour
200.000
1.000
45.000
45.000
0.045
.071
2.000
.650
.400
5.007
14.24
2.00
29.25
18.00
0. 10
0.03
0.23
63.85
Total SECOND CUTTING
THIRD CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
acre
bale
bale
Acre
Acre
Hour
200.000
1.000
45.000
45.000
0.045
.071
2.000
.650
.400
5.007
14.24
2.00
29.25
18.00
0.10
0.03
0.23
63.85
Total THIRD CUTTING
1.000
HERB, PRE-EMERGE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
acre
Acre
Acre
Hour
Dol .
Dol .
0.085
10.760
-22.976
5.720
5.004
0.109
0.052
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
5.72
0.19
0.07
0.43
1.17
-1.21
===========
225.17
1.50 per bale of HAY
74.83
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Perennial Crop
Unit
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
2.31
12.00
10.84
25.15
1.66 per bale of HAY
250.33
Total of ALL Cost
49.67
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.
C4.7
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
DATE
STAGE
OF
PRODUCTION
06/14/88 FIRST CUTTING
07/14/88 SECOND CUTTING
10/31/88 THIRD CUTTING
DATE
03/31/88
03/31/88
03/31/88
05/31/88
05/31/88
06/04/88
06/04/88
06/30/88
07/04/68
07/04/88
07/04/88
10/14/88
10/14/88
12/14/88
12/14/88
12/30/88
12/30/88
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
A H AY
A H AY
A H AY
TYPE
OF
INPUT
PRODUCT NAHE
NUMBER
OF
UNITS
BERMUDA
BERMUDA
BERMUDA
INPUT NAME
60.0000
45.0000
45.0000
B-1241(C04)
1988,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.00
.00
.0000 C
.0000 C
.0000 C
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
H DRY FERT. RIG
E F E R T. 1 8 - 4 6 - 0
E F E R T. 3 4 - 0 - 0
G CUSTOH HAULING
HAY
G CUSTOH BALING
HAY
H DRY FERT. RIG
E F E R T. 3 4 - 0 - 0
HAY
G CUSTOM BALING
M DRY FERT. RIG
E F E R T. 3 4 - 0 - 0
HAY
G CUSTOM HAULING
G CUSTOM BALING
HAY
HAY
G CUSTOM HAULING
H SPRAYING
E HERB, PRE-EHERGE BERMUDA
K C A S H R E N T PA S T U R E
L COASTAL BERMUDA
1.0000
100.0000
200.0000
60.0000
60.0000
1.0000
200.0000
45.0000
1.0000
200.0000
45.0000
45.0000
45.0000
1.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A^^,
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.
C4.8
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
COASTAL BERMUDAGRASS PASTURE
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
PASTURE
Quantity Unit
5.360 AUM
$ / Unit
13.5000
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Unit $ / Unit
Quantity
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
Dol.
100.000
150.000
1.000
150.000
1.000
0.091
23.605
. 11 5
.071
2.000
.071
2.000
5.007
0.109
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
t ooss t $ $
To t a l
11.50
10.68
2.00
10.68
2.00
0.20
0.06
0.45
2.57
7 .49 per AUM of PASTlURE
32.21
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
SSSS
SSSSSB8SS8SSBSBBSSSSSSSSSSSSSSSSC
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
0.87
12.00
10.84
23.71
Total FIXED Cost
1 . 9 1 p e r A UM of PASTURE
63.87
Total of ALL Cost
i0&\
72.36
40.15
Total VARIABLE COST
Break-Even Price, Total Cost $
Yo u r
Estimate
72.36
Total GROSS Income
VARIABLE COST Description
To t a l
8.49
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.
C4.9
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
03/14/88
04/14/88
05/14/88
06/14/88
07/14/88
08/14/88
09/14/88
10/14/88
DATE
03/31/88
03/31/88
03/31/88
08/14/88
08/14/88
12/30/88
12/30/88
STAGE
OF
PRODUCTION
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
A
A
A
A
A
A
A
A
TYPE
OF
INPUT
NUMBER
OF
UNITS
PRODUCT NAME
.6700
.6700
.6700
.6700
.6700
.6700
.6700
.6700
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
/ * a ^ k
.00
.00
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
INPUT NAME
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
CASH RENT
COASTAL BERMUDA
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
PASTURE
1.0000
100.0000
150.0000
1.0000
150.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
AmK
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.
C4.10
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
BERMUDAGRASS OVERSEEDED WITH RYEGRASS & CLOVER
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
PASTURE
Quantity
sssssssss
13.350
Unit
====
AUM
$ / Unit
To t a l
SSBBSESSSSB
=SSSB===S3=
13.5000
180.23
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Interest
OC Borrowed
Interest
Positive Cash
Quantity
==========
Unit
====
100.000
100.000
1.000
1.000
20.000
5.000
1.000
90.000
lb.
lb.
acre
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
Dol .
0.197
11 . 2 3 4
-52.544
$ / Unit
To t a l
BSBSSSSSS==
SBSSSSSSSSC
. 11 5
.071
2.000
5.000
.220
.900
1.000
. 130
11 . 5 0
7.12
2.00
5.00
4.40
4.50
1.00
11.70
0.77
0.50
0.98
1.22
-2.76
5.002
0.109
0.052
47.95
Total VARIABLE COST
t ooss t $ $
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
3 . 5 9 p e in AUM of PASTURE
132.28
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Machinery and Equipment
Land
To t a l
SBSB
SSSSSSSSSBB
Acre
Acre
3.21
12.00
15.21
Total FIXED Cost
Break-Even Price, Total Cost $
BSBSBSESS
180.23
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
4 . 7 3 p e r A UM of PASTURE
63. 15
Total of ALL Cost
11 7 . 0 7
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.
C4.ll
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
D AT E S TA G E
OF
PRODUCTION
11/01/87 GRAZING
12/01/87 GRAZING
01/01/88 GRAZING
02/01/88 GRAZING
02/29/88 GRAZING
03/31/88 GRAZING
04/30/88 GRAZING
05/31/88 GRAZING
06/30/88 GRAZING
07/31/88 GRAZING
08/31/88 GRAZING
09/30/88 GRAZING
D AT E
S TA G E
OF
PRODUCTION
10/01/87
10/05/87
10/05/87
10/05/87
10/10/87
10/10/87
10/10/87
10/10/87
10/10/87
12/31/87
TYPE
OF
PRODUCT
NUMBER
NAME
A
A
A
A
A
A
A
A
A
A
A
TYPE
O
F
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
HEAD
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
2.0000
.6700
.6700
.6700
.6700
.6700
INPUT
NUMBER
NAHE
OF
UNITS
INPUT
H
PER
UNITS
PROD.
A
HEIGHT
OF
DISCING
TANDEH
H DRY FERT. RIG
E FERT. 18-46-0
E FERT. 34-0-0
G SOD SEEDING
CUSTOH
E SEED RYEGRASS
E SEED CLOVER
E INOCULANT
E SEED CEREAL RYE
K CASH RENT
PASTURE
1.0000
1.0000
100.0000
100.0000
1.0000
20.0000
5.0000
1.0000
90.0000
1.0000
CASH1 LANDLORD BREAK
EVEN
NON
SHARE
CASH1
PROD.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
C
C
CASH
NON
CASH
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
C
C
00
00
00
00
00
00
,00
,00
,00
,00
c
c
V
V
V
V
V
V
V
F
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
•
A*3»\
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.12
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC04)
1988
SORGHUM FOR HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSBSSSSSSSSSS
H AY
Quantity
SORGHUM
120.000
Unit
$ / Unit
bale
2.0000
Quantity
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
100.000
1.000
100.000
1.000
50.000
0.848
240.00
Unit
$ / Unit
lb.
acre
lb.
acre
lb.
Acre
Acre
Hour
. 115
2.000
.086
2.000
.500
5.001
To t a l
11.50
2.00
8.67
2.00
25.00
3.40
1.84
4.24
58.65
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
bale
bale
60.000
60.000
.650
.400
39.00
24.00
63.00
Total HARVEST
PREHARVEST
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
acre
Acre
Acre
Hour
300.000
1.000
0.045
.071
2.000
5.007
21.36
2.00
0.10
0.03
0.23
23.72
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
bale
bale
60.000
60.000
.650
.400
39.00
24.00
63.00
Total HARVEST
49.987
Interest - OC Borrowed
Dol.
0. 109
5.45
SSSSSSSBSBB
213.82
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
1.78 per bale of HAY
26.18
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
=================================
Machinery and Equipment
Land
Acre
Acre
To t a l
SBSBSSSSSSS
15.09
25.00
BBSSSSSSSSS
40.09
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
240.00
Total GROSS Income
VARIABLE COST Description
To t a l
2.11 per bale of HAY
Total of ALL Cost
253.91
NET PROJECTED RETURNS
-13.91
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.
C4.13
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
06/09/88 HARVEST
07/24/88 HARVEST
DATE
TYPE
A
OF
PRODUCTION
06/15/87 PREHARVEST
08/15/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
12/31/87 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
03/24/88 PREHARVEST
03/24/88 PREHARVEST
05/31/88 HARVEST
05/31/88 HARVEST
06/04/88 PREHARVEST
06/04/88 PREHARVEST
07/14/88 HARVEST
07/14/88 HARVEST
TYPE
PER
HEAD
UNITS
SORGHUM
SORGHUH
HAY
HAY
INPUT NAHE
OF
UNITS
INPUT
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
CASH RENT
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOH BALING
CUSTOH HAULING
FERT. 34-0-0
DRY FERT. RIG
CUSTOH BALING
CUSTOH HAULING
OFFSET
TANDEH
TANDEH
CROPLAND
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
100.0000
1.0000
50.0000
60.0000
60.0000
300.0000
1.0000
60.0000
60.0000
CASH L
NON
CASH
EVEN
PROD.
.00
.00
.0011 0 C
.0000 C
60.0000
60.0000
NUMBER
OF
H
H
H
E
M
K
H
E
H
E
G
G
E
M
G
G
rIEIGHT
OF
PROD.
A
STAGE
NUMBER
PRODUCT NAME
OF
Y
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
F
C
V
C
C
C
V
V
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
100.00
.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.
C4.14
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SET ASIDE LAND WITHOUT DIVERSION PAYMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
J0^\
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
Acre
Acre
0.779 Hour
25.978 Dol.
5.001
0.109
Your
Estimate
3.35
2.30
3.90
2.83
12.37
Total VARIABLE COST
-12.37
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSSSSBSSSSSSSSSSSSSBSSSBSSBSSSSS:
Acre
Acre
Machinery and Equipment
Land
To t a l
14.47
25.00
Total FIXED Cost
39.47
Total of ALL Cost
51.84
-51.84
NET PROJECTED RETURNS
/0K$\
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.
C4.15
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
O
F
UNITS
PROD
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
INPUT
NAHE
NUMBER CASH
OF
NONUNITS CASH
OF
INPUT
FIXED LANDLORD
O
R
SHARE
VARI.
118 OPOBO
03/01/88
05/01/88
06/15/88
08/15/88
11/01/88
12/31/88
H
H
H
H
H
K
DISCING
DISCING
DISCING
DISCING
DISCING
CASH RENT
TANDEM
TANDEM
OFFSET
TANDEM
TANDEM
CROPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000 C
F
.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.
C4.16
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
CORN PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT CORN
Quantity Unit
75.000
65.000
bu.
bu
$ / Unit
1.8900
0.9700
Your
Estimate
141.75
63.05
204.80
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
150.000
1.000
1.000
100.000
1.000
12.500
1.000
1.000
0.250
1.510
Unit
lb.
acre
acre
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.097
3.720
2.000
.086
2.000
1.380
10.000
10.400
12.370
5.001
To t a l
14.62
3.72
2.00
8.67
2.00
17.25
10.00
10.40
3.09
5.81
3.21
7.55
88.33
1.000
75.000
acre
bu.
20.000
. 140
20.00
10.50
30.50
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
53.255
-1.191
Dol
Dol
0. 109
0.052
5.80
-0.06
124.57
Total VARIABLE COST
80.23
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
================================:
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
To t a l
BBSS
acre
acre
Acre
Acre
3.62
6.25
27.49
25.00
SSSSSSSSSSS
62.36
Total FIXED Cost
186.93
Total of ALL Cost
17.87
NET PROJECTED RETURNS
J0^\
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.
C4.17
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
02/15/88 HARVEST
08/31/88 HARVEST
09/14/88 HARVEST
DATE
06/15/87
08/15/87
09/15/87
10/10/87
10/10/87
10/10/87
10/15/87
11/15/87
02/10/88
02/10/88
02/15/88
02/25/88
02/25/88
02/25/88
02/25/88
02/29/88
03/24/88
08/13/88
08/13/88
08/13/88
08/14/88
08/14/88
09/14/88
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
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
A DEFICIENCY PHT CORN
A CORN
A DEFICIENCY PMT CORN
TYPE
OF
INPUT
H
H
H
M
E
E
H
H
H
E
H
H
E
E
E
H
H
E
E
E
G
G
K
30.0000
75.0000
35.0000
OOOO
oooo
oooo
c
c
c
.00
33.00
.00
A^i,.
N
N
N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
INPUT NAHE
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
ROLLING
CULTIVATING
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOH COMBINING
CUSTOH HAULING
CASH RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
OFFSET
TANDEH
TANDEH
SORGHUM
TANDEM
SORGHUM
CORN
CORN
CROPLAND
1.0000
1.0000
1.0000
1.0000
150.0000 C
1.0000
C
1.0000
1.0000
1.0000
100.0000 C
1.0000
1.0000
12.5000
C
1.0000
C
1.0000 C
1.0000
1.0000
.2500
C
.2500
C
.2500
C
1.0000 C
75.0000
C
1.0000
C
.00
.00
.00
.00
V 33.00
V
.00
.00
.00
.00
V 33.00
.00
.00
V
.00
V
.00
V 33.00
.00
.00
V
.00
F
.00
F
.00
V 33.00
V
.00
F
.00
/**%
y * K
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 publteat ion.
C4.18
Projections for Planning Purposes Only B-1241(C04)
Not to be Used without Updating after January 26, 1988.
SORGHUM PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS
INCOME
Description
============================
DEFICIENCY
SORGHUM
BSSSSSSBS
====
Unit
GROSS
COST
$
/
BSBSSSSSSSS
PMT
SORGHUM
36.000
40.000
cwt
To t a l
VA R I A B L E
Quantity
Unit
To t a l
SSSSSSSBSSS
cwt
1.8300
2.8200
Quantity
178.68
Unit
$
/
Unit
To t a l
PREHARVEST
F E R T.
10-34-0
150.000
lb.
.097
HERB,
FALL
1.000
acre
3.720
LIQUID
F E R T.
RIG
1.000
acre
2.000
F E R T.
82-0-0
100.000
lb.
.086
ANHYDROUS
RIG
1.000
acre
2.000
SEED
SORGHUM
7.000
lb.
.900
HERB,
PRE-EMERGE
1.000
acre
10.000
I N S E C T.
SOIL
1.000
acre
10.400
ACR
VA R I A B L E
CST
0.250
acre
12.370
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
1.510
Hour
5.001
To t a l
HARVEST
CUSTOM
CUSTOM
To t a l
Interest
Interest
14.62
3.72
2.00
8.67
2.00
6.30
10.00
10.40
3.09
5.81
3.21
7.55
PREHARVEST
COMBINING
HAULING
1.000
40.000
77.38
acre
cwt.
14.000
.250
14.00
10.00
HARVEST
-
To t a l
OC
Borrowed
Positive
Cash
24.00
42.448
-0.079
VA R I A B L E
BSSSSSSBS
65.88
11 2 . 8 0
Income
Description
Your
Estimate
Dol.
Dol.
COST
0.109
0.052
4.63
0.00
SSSBSBSSSSS
106.00
72.68
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSBSSBSSSSSSSBBBSBBSSSSSSSSSSSSSS
acre
acre
Acre
Acre
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
To t a l
:=========
3.62
6.25
27.49
25.00
SSSSSSSSSS
Total FIXED Cost
62.36
Total of ALL Cost
168.36
10.32
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.
C4.19
B-1241(C04)
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
06/15/87 PREHARVEST
08/15/87 PREHARVEST
09/15/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
11/15/87 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
03/09/88 PREHARVEST
03/09/88 PREHARVEST
03/09/88 PREHARVEST
03/09/88 PREHARVEST
03/14/88 PREHARVEST
04/04/88 PREHARVEST
07/30/88 PREHARVEST
07/30/88 PREHARVEST
07/30/88 PREHARVEST
07/31/88 HARVEST
07/31/88 HARVEST
07/31/88
HEIGHT
OF
PER
PROD.
UNITS
HEAD
A
A
S TA G E
NUMBER
PRODUCT NAHE
OF
A
02/15/88 HARVEST
08/14/88 HARVEST
09/14/88 HARVEST
D AT E
TYPE
TYPE
DEFICIENCY PHT
SORGHUM
DEFICIENCY PHT
SORGHUM
SORGHUM
NUMBER
INPUT NAHE
OF
OF
UNITS
INPUT
H
H
H
H
E
E
H
H
H
E
H
H
E
E
E
M
H
E
E
E
G
G
K
.0000
.0000
.0000
18.0000
40.0000
18.0000
OFFSET
DISCING
DISCING
TANDEH
DISCING
TANDEH
LIQUID FERT. RIG
FERT. 10-34-0
SORGHUH
HERB, FALL
DISCING
TANDEH
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED SORGHUM
TREATED
HERB, PRE-EHERGE SORGHUH
INSECT. SOIL
ROLLING
CULTIVATING
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING SORGHUH
CUSTOM HAULING
SORGHUM
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
7.0000
1.0000
1.0000
1.0000
1.0000
.2500
.2500
.2500
1.0000
40.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
N O N - :SHARE
EVEN
CASH
PROD.
C
33.00
33.00
33.00
C
C
N
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
C
C
V
V
33.00
C
V
33.00
C
C
C
V
V
V
33.00
C
C
C
C
C
C
V
F
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
C4.20
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C04)
1988,
COTTON PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
ssssssss:
COTTON LINT
COTTONSEED
DEFICIENCY PMT COTTON
Quantity Unit $ / Unit
400.000
0.330
350.000
lb.
ton
lb
0.5800
80.0000
0.1500
To t a l
sssbssss:
232.00
26.40
52.50
310.90
Total GROSS Income
VARIABLE COST Description
sssssssBssss
PREHARVEST
FERT. 32-0-0
HERB, YELLOW
LIQUID FERT. RIG
SEED COTTON
HERB. PRE-EMERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
GINNING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
156.000
1.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
0.142
1.680
Unit $ / Unit
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
.057
6.900
2.000
.600
.980
.870
.870
,090
.090
12.370
5.001
To t a l
8.92
6.90
2.00
12.00
6.98
2.87
2.87
3.09
3.09
1.76
5.73
3.34
8.40
67.96
3.000
18.000
18.000
0.085
qt.
lb.
cwt.
Acre
Acre
Hour
2.750
.070
2.500
5.004
8.25
1.26
45.00
0. 19
0.07
0.43
55.20
Total HARVEST
Total VARIABLE COST
5.98
-0.25
======
128.89
GROSS INCOME minus VARIABLE COST
182.01
Interest
Interest
Your
Estimate
OC Borrowed
Positive Cash
54.837
-4.779
Dol
Dol
Unit
FIXED COST Description
SSSSSBSSBBBSBSSBSSSBSSSSSSSSSBSSS
acre
acre
Acre
Acre
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
0.109
0.053
To t a l
=========
2.07
3.57
30.25
25.00
sssssssss
Total FIXED Cost
60.89
Total of ALL Cost
189.78
NET PROJECTED RETURNS
121.12
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.
C4.21
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
HEIGHT
NUMBER
PER
OF
UNITS
PROD.
HEAD
eOOBBOQO BnBH^BBgPtnHwntBir1B HBHBO BgBOBeeoccgooagBoggaaaiiiso c
09/30/88 HARVEST
09/30/88 HARVEST
10/14/88 HARVEST
DATE
A
A
A
STAGE
O
F
PRODUCTION
08/15/87 PREHARVEST
08/15/87 PREHARVEST
09/15/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
12/15/87 PREHARVEST
03/31/88 PREHARVEST
04/24/88 PREHARVEST
04/24/88 PREHARVEST
04/24/88 PREHARVEST
04/30/88 PREHARVEST
05/09/88 PREHARVEST
05/09/88 PREHARVEST
05/14/88 PREHARVEST
05/14/88 PREHARVEST
05/24/88 PREHARVEST
05/24/88 PREHARVEST
05/24/88 PREHARVEST
05/29/88 PREHARVEST
05/29/88 PREHARVEST
08/30/88 PREHARVEST
08/30/88 PREHARVEST
08/30/88 PREHARVEST
08/31/88 HARVEST
08/31/88 HARVEST
09/09/88 HARVEST
09/30/88 HARVEST
10/14/88
TYPE
OF
INPUT NAHE
NUMBER
OF
UNITS
INPUT
H
H
H
H
E
E
H
H
H
H
E
E
H
M
E
H
E
H
H
E
M
E
E
E
E
H
E
G
G
K
400.0000
.3300
350.0000
COTTON LINT
COTTONSEED
DEFICIENCY PHT COTTON
DISCING OFFSET
D I S C I N G TA N D E H
D I S C I N G TA N D E H
LIQUID FERT. RIG
FERT. 32-0-0
HERB, YELLOH COTTON
D I S C I N G TA N D E H
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EHERGE COTTON
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
SPRAYING
DEFOLIANT
CUSTOM STRIPPING COTTON
GINNING COTTON
CASH RENT CROPLAND
1.0000
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1429
.1429
.1429
1.0000
3.0000
18.0000
18.0000
1.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON- !SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
C
V
V
F
F
25.00
25.00
C
V
V
V
F
25.00
25.00
25.00
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the 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.
C4.22
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC04)
1988,
COTTON AFTER WHEAT (FULL SEASON INSECT CONTROL)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT COTTON
Quant 1ty
450.000
0.371
350.000
Unit
lb.
ton
lb
$ / Unit
0.5800
80.0000
0.1500
Your
Estimate
261.00
29.70
52.50
343.20
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 32-0-0
HERB, YELLOW
LIQUID FERT. RIG
SEED COTTON
HERB, PRE-EMERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
INSECT. BOLLWORM
INSECT. BOLLWORM
INSECT. BOLLWORM
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
GINNING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
156.000
1.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.142
1.935
Unit
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.057
6.900
2.000
.600
6.980
2.870
2.870
3.090
3.090
6.500
6.500
6.500
12.370
5.001
To t a l
8.92
6.90
2.00
12.00
6.98
2.87
2.87
3.09
3.09
6.50
6.50
6.50
1.76
6.30
3.56
9.68
89.53
3.000
18.000
18.000
0.085
qt.
lb.
cwt.
Acre
Acre
Hour
2.750
.070
2.500
5.004
8.25
1.26
45.00
0.19
0.07
0.43
55.20
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
68.351
-5.157
Dol .
Dol .
0.109
0.052
7.45
-0.27
Total VARIABLE COST
151.91
GROSS INCOME minus VARIABLE COST
191.29
Unit
FIXED COST Description
=================================
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
2.07
3.57
33.25
25.00
SSBBBBSSBSB
Total FIXED Cost
63.89
Total of ALL Cost
215.80
NET PROJECTED RETURNS
127.40
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.
C4.23
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E S TA G E
OF
PRODUCTION
O
F
A
A
S TA G E
O
F
PRODUCTION
NUMBER
PRODUCT NAHE
TYPE
OF
HEIGHT
OF
PER
UNITS
PROD.
A
10/31/88 HARVEST
10/31/88 HARVEST
11/14/88 HARVEST
D AT E
TYPE
HEAD
.0000
.0000
.0000
450.0000
.3712
350.0000
c
25.00 N
25.00 N
25.00 N
c
c
N U M B E R 1CASH FIXED LANDLORD
SHARE
OF
1NON
O
R
U N I T S 1CASH VARI.
INPUT NAHE
INPUT
H
H
H
M
E
E
H
H
H
H
E
E
H
H
E
H
E
H
H
E
H
E
H
E
H
E
H
E
E
E
E
H
E
G
G
K
CASH LANDLORD BREAK
NON- SHARE EVEN
PROD.
CASH
CESSfBO SE
COTTON LINT
COTTONSEED
DEFICIENCY PHT COTTON
B B n a a s o s c B n a a g o fl B g n a p o c a
08/15/87 PREHARVEST
08/15/87 PREHARVEST
09/15/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
12/15/87 PREHARVEST
03/31/88 PREHARVEST
04/24/88 PREHARVEST
04/24/88 PREHARVEST
04/24/88 PREHARVEST
04/30/88 PREHARVEST
05/09/88 PREHARVEST
05/09/88 PREHARVEST
05/14/88 PREHARVEST
05/14/88 PREHARVEST
05/24/88 PREHARVEST
05/24/88 PREHARVEST
05/24/88 PREHARVEST
05/29/88 PREHARVEST
05/29/88 PREHARVEST
07/09/88 PREHARVEST
07/09/88 PREHARVEST
07/16/88 PREHARVEST
07/16/88 PREHARVEST
08/04/88 PREHARVEST
08/04/88 PREHARVEST
09/25/88 PREHARVEST
09/25/88 PREHARVEST
09/25/88 PREHARVEST
09/30/88 HARVEST
09/30/88 HARVEST
10/09/88 HARVEST
10/31/88 HARVEST
11/14/88
B-1241(C04)
DISCING OFFSET
D I S C I N G TA N D E H
D I S C I N G TA N D E H
LIQUID FERT. RIG
FERT. 32-0-0
HERB, YELLOH COTTON
D I S C I N G TA N D E H
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EHERGE COTTON
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. BOLLHORH
SPRAYING
INSECT. BOLLHORH
SPRAYING
INSECT. BOLLKORM
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
SPRAYING
DEFOLIANT
CUSTOM STRIPPING COTTON
GINNING COTTON
CASH RENT CROPLAND
1.0000
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1429
.1429
.1429
1.0000
3.0000
18.0000
18.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
C
V
V
F
F
25.00
C
C
C
C
V
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■'m*x
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.
C4.24