NORTHEAST TEXAS
I
4
I
I
I
-f-t--+•+■
i, 1.1
-4-H-4-
DISTRICT 5
B-124KC05)
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
NORTHEAST TEXAS 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.
Cooperative
Department
and June 30,
ISO - 12-57,
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 o E c o n o m i c s , T h o Te x a s A « M U n i v e r s i t y S y s t e m a n d t h o U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May «. 1914, as amended,
1814 .
New
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC05)
1988.
CORN, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
85.000
85.000
Unit
bu.
bu.
$ / Unit
1.8900
0.9700
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
80.000
80.000
0.600
28.000
80.000
3.702
Unit
lb.
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
$ / Unit
.280
.230
.120
20.000
1.080
.280
5.501
160.65
82.45
To t a l
11.20
18.40
9.60
12.00
30.24
22.40
9.70
3.01
20.36
136.91
85.000
85.000
bu.
bu.
.300
.250
25.50
21.25
46.75
Total HARVEST
Interest - OC Borrowed
Your
Estimate
243.10
Total GROSS Income
VARIABLE COST Description
To t a l
62.014
Dol.
0. 100
6.20
189.87
Total VARIABLE COST
53.23
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
SBBC
ssssssssssssscsbbssbsssssssbssbbs
Acre
Acre
Machinery and Equipment
Land
23.21
37.85
B B S = = = B = = B =
61.06
To t a l F I X E D C o s t
250.92
To t a l o f A L L C o s t
-7.82
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.
C5.1
Projections for Planning Purposes Only
Not to be Used without Updating after January 26.
DATE
STAGE
OF
PRODUCTION
08/20/88 HARVEST
08/20/88 HARVEST
DATE
10/16/87
02/11/88
02/21/88
03/05/88
03/10/88
03/15/88
03/15/88
03/15/88
03/15/88
03/20/88
03/20/88
03/25/88
03/25/88
03/31/88
04/15/88
04/15/88
05/15/88
08/20/88
08/20/88
08/31/88
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
M
H
H
H
H
E
E
E
M
E
H
E
H
H
E
H
M
G
G
K
PRODUCT NAHE
NUHBER
O
F
UNITS
85.0000
85.0000
CORN
DEFICIENCY PMT. CORN
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
25.00
25.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
INPUT NAHE
SHREDDING
PLOHING
DISCING-TANDEH
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
APPLY FERTILIZER
HERBICIDE
SPRAYING
SEED
PLANTING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
CUSTOH HARVEST
CUSTOH HAULING
CORN
B-124KC05)
1988.
4 ROH
4 BOTTOM
13 FT.
13 FT.
CORN
CORN
3/4 TON
13 FT
CORN
CORN
TYPICAL
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
80.0000
80.0000
1.0000
.6000
1.0000
28.0000
1.0000
20.0000
80.0000
1.0000
1.0000
85.0000
85.0000
1.0000
.00
.00
.00
.00
.00
C V 25.00
C V 25.00
C V 25.00
.00
C
V
.00
.00
C
V
.00
.00
.00
C V 25.00
.00
.00
C V 25.00
C V 25.00
F
.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.
C5.2
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C05)
1988,
CORN, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT, CORN
Quantity
125.000
125.000
Unit
bu.
bu.
$ / Unit
ss:
sb:
1.8900
0.9700
Your
Estimate
236.25
121.25
357.50
Total GROSS Income
VARIABLE COST Description
ISSBSSSSSSSSB
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
POTASH
SEED
INSECTICIDE
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
160.000
80.000
80.000
28.000
1.000
2.549
Unit
SBBB
acre
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
To t a l
20.00
44.80
18.40
9.60
30.24
8.00
7.39
2.23
14.02
20.000
.280
.230
.120
1.080
8.000
5.501
154.67
125.000
125.000
bu.
bu.
.300
.250
37.50
31.25
68.75
Total HARVEST
Interest - OC Borrowed
70.724
Dol .
0.100
SB
7.07
Total VARIABLE COST
230.50
GROSS INCOME minus VARIABLE COST
127.00
Unit
FIXED COST Description
j|P*V
To t a l
BBSS
Acre
Acre
Machinery and Equipment
Land
s s
To t a l
16.08
57.30
sssssssss
73.38
To t a l F I X E D C o s t
303.88
To t a l o f A L L C o s t
53.62
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.
C5.3
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E
S TA G E
OF
PRODUCTION
08/20/88 HARVEST
08/20/88 HARVEST
D AT E
S TA G E
TYPE
NAME
NUMBER
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
M
E
M
E
E
E
E
M
M
H
E
H
G
G
K
HEIGHT
O
F
PER
UNITS
PROD.
OF
09/16/87 PREHARVEST
02/11/88 PREHARVEST
02/21/88 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/25/88 PREHARVEST
03/31/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/31/88
PRODUCT
OF
CORN
DEFICIENCY PHT.
125.0000
125.0000
CORN
NUMBER
INPUT NAME
O
F
UNITS
DISCING-TANDEM
PLOHING
DISCING-TANDEH
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
POTASH
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
INSECTICIDE
CULTIVATING
CUSTOM HARVEST
CUSTOH HAULING
CORN
HEAD
13 FT.
4 BOTTOH
13 FT.
CORN
CORN
ROLLING
3/4 TON
CORN
13 FT
CORN
CORN
HIGH
.6700
.3300
1.0000
1.0000
1.0000
160.0000
80.0000
80.0000
28.0000
1.0000
1.0000
20.0000
1.0000
1.0000
125.0000
125.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
.0000
.0000
CASH
NON
CASH
C
C
25.00
25.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
C
V
C
C
C
C
V
V
V
V
25.00
25.00
25.00
C
V
25.00
C
C
V
V
F
25.00
25.00
.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.
C5.4
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COTTON, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
350.000
0.280
350.000
Unit
lb.
ton
lb.
$ / Unit
0.5900
80.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
SEED
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube
Repairs
Labor
Total PREHARVEST
HARVEST
DEFOLIANT
STRIP & HAUL
GINNING
BAGS, TIES, ETC.
HAUL.COMP.&EDUC.
Quantity
4.995
Unit $ / Unit
lb.
lb.
lb.
acre
lb.
lb.
appl
appl
appl
appl
appl
Acre
Acre
Hour
.280
.230
.120
16.000
.400
.400
9.000
9.000
9.000
9.000
9.000
5.500
BSSSSSSBS
206.50
22.40
52.50
BBSSSSSSSSS
To t a l
14.00
9.20
4.80
16.00
8.00
1.60
9.00
9.00
9.00
9.00
9.00
12.39
3.61
27.47
142.07
1.000
13.300
13.300
0.700
0.700
acre
cwt.
cwt.
bale
bale
7.810
5.000
1.500
10.000
19.300
7.81
66.50
19.95
7.00
13.51
114.77
Total HARVEST
Interest - OC Borrowed
Your
Estimate
281.40
50.000
40.000
40.000
1.000
20.000
4.000
1.000
1.000
1.000
1.000
1.000
Machinery
Machinery
Machinery
To t a l
77.823 Dol
Total VARIABLE QOST
0.100
7.78
ISBSBSSSSSS
264.63
16.77
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssss
Acre
Acre
Machinery and Equipment
Land
To t a l
29.17
20.09
49.26
Total FIXED Cost
Total of ALL Cost
313.89
NET PROJECTED RETURNS
-32.49
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.
C5.5
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
OF
OF
PER
PROD.
UNITS
HEAD
A
A
A
10/20/88 HARVEST
10/20/88 HARVEST
10/20/88 HARVEST
STAGE
TYPE
O
F
OF
PRODUCTION
11/11/87 PREHARVEST
11/21/87 PREHARVEST
0 2 / 1 6 / 8 8 PREHARVEST
0 3 / 1 0 / 8 8 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
0 3 / 1 5 / 8 8 PREHARVEST
0 3 / 2 5 / 8 8 PREHARVEST
0 4 / 0 5 / 8 8 PREHARVEST
0 4 / 0 5 / 8 8 PREHARVEST
0 4 / 1 0 / 8 8 PREHARVEST
04/10/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
05/05/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/31/88 PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
07/05/88 PREHARVEST
07/25/88 PREHARVEST
10/05/88 HARVEST
10/20/88 HARVEST
10/20/88 HARVEST
10/20/88 HARVEST
10/20/88 HARVEST
10/31/88
PRODUCT NAHE
HEIGHT
TYPE
OF
PRODUCTION
DATE
NUMBER
STAGE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
COTTON
INPUT NAME
NUMBER
OF
UNITS
INPUT
M
M
H
M
E
E
E
H
H
E
H
E
H
E
H
E
H
E
H
E
H
E
E
E
G
G
E
G
K
SHREDDING
CULTIVATING
CULTIVATING
PLOHING
NITROGEN
PHOSPHATE
POTASH
APPLY FERTILIZER
LISTING/BEDDING
HERBICIDE
SPRAYING
SEED
PLANTING
SEED
PLANTING
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
CULTIVATING
INSECTICIDE
INSECTICIDE
DEFOLIANT
STRIP & HAUL
GINNING
BAGS, TIES, ETC.
HAUL,COHP,&EDUC.
COTTON
.0000
.0000
.0000
350.0000
.2800
350.0000
4 ROH
13 FT
13 FT
3 BOTTOM
COTTON
COTTON
COTTON
COTTON
13 FT
COTTON
3/4 TON
COTTON
13 FT
COTTON
COTTON
TYPICAL
1.0000
1.0000
1.0000
1.0000
50.0000
40.0000
40.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
4.0000
.2000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
13.3000
13.3000
.7000
.7000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
N O N - !SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
C
C
C
V
V
V
C
V
C
V
C
V
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
25.00
25.00
25.00
25.00
25.00
.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.
C5.6
/*a^S|>
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC05)
1988,
COTTON, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
500.000
0.400
500.000
Unit
lb.
ton
lb.
$ / Unit
0.5900
80.0000
0.1500
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
INSECTICIDE
SEED
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
STRIP & HAUL
GINNING
HAUL.COMP.&EDUC.
BAGS, TIES, ETC.
Quantity
80.000
60.000
60.000
1.000
20.000
1.000
4.000
1.000
1.000
1.000
1.000
1.000
3.281
Unit
BSSB
lb.
lb.
lb.
acre
lb.
appl
lb.
appl
appl
appl
appl
appl
Acre
Acre
Hour
$ / Unit
.280
.230
.120
16.000
.400
9.000
.400
9.000
9.000
9.000
9.000
9.000
5.500
295.00
32.00
75.00
To t a l
22.40
13.80
7.20
16.00
8.00
9.00
1.60
9.00
9.00
9.00
9.00
9.00
8.46
2.75
18.04
152.25
1.000
19.000
19.000
1.000
1.000
acre
cwt.
cwt.
bale
bale
7.810
5.000
1.500
19.300
10.000
7.81
95.00
28.50
19.30
10.00
160.61
Total HARVEST
Interest - OC Borrowed
Your
Estimate
402.00
Total GROSS Income
VARIABLE COST Description
To t a l
81.056
Dol .
0.100
8. 11
320.97
Total VARIABLE COST
81.03
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
BBSS
Acre
Acre
Machinery and Equipment
Land
21.08
30.75
51.83
Total FIXED Cost
372.80
Total of ALL Cost
29.20
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and Is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.7
Projections for Planning Purposes Only B-1241(C05)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
O
F
PRODUCTION
STAGE
OF
PRODUCTION
PRODUCT NAHE
NUHBER
O
F
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
UNITS
INPUT
HEAD
.0000
.0000
.0000
500.0000
.4000
500.0000
COTTON
H
H
H
H
H
E
E
E
E
H
E
H
E
E
H
E
H
E
H
E
H
E
E
E
G
G
G
E
K
SHREDDING
PLOHING
DISCING-TANDEH
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SPRAYING
SEED
PLANTING
INSECTICIDE
SEED
PLANTING
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
CULTIVATING
INSECTICIDE
INSECTICIDE
DEFOLIANT
STRIP & HAUL
GINNING
HAUL,COMP,&EDUC.
BAGS, TIES, ETC.
COTTON
4 ROH
3 BOTTOM
13 FT.
13 FT.
COTTON
COTTON
COTTON
COTTON
COTTON
13 FT
COTTON
3/4 TON
COTTON
13 FT
COTTON
COTTON
HIGH
1.0000
.3300
.6600
1.0000
1.0000
80.0000
60.0000
60.0000
1.0000
1.0000
20.0000
1.0000
1.0000
4.0000
.2000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
19.0000
19.0000
1.0000
1.0000
1.0000
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.
PflBPPaTtt P PtTW W*1
ssccswas
10/26/87 PREHARVEST
10/31/87 PREHARVEST
10/31/87 PREHARVEST
02/16/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
04/05/88 PREHARVEST
04/05/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/20/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
05/05/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/31/88 PREHARVEST
06/05/88 PREHARVEST
06/15/88 PREHARVEST
06/25/88 PREHARVEST
07/15/88 PREHARVEST
10/01/88 HARVEST
10/15/88 HARVEST
10/15/88 HARVEST
10/15/88 HARVEST
10/15/88 HARVEST
10/16/88
PER
UNITS
PROD.
TYPE
HEIGHT
OF
OF
A
A
A
10/15/88 HARVEST
10/15/88 HARVEST
10/15/88 HARVEST
DATE
TYPE
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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.
C5.8
A*y
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C05)
1988,
SORGHUM, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
40.000
40.000
Unit
ssss
cwt.
CWt.
$ / Unit
1.8300
2.8000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
Your
Estimate
73.20
112.00
185.20
Quantity
100.000
80.000
80.000
6.000
1.000
1.200
1.000
3.819
Unit
lb.
lb.
lb.
lb.
acre
lb.
appl
Acre
Acre
Hour
$ / Unit
.280
.230
.120
.640
17.000
.640
9.000
5.500
To t a l
28.00
18.40
9.60
3.84
17.00
0.76
9.00
10.87
2.81
21.01
121.29
40.000
cwt.
.670
26.80
26.80
Total HARVEST
Interest - OC Borrowed
To t a l
63.481
Dol .
0.100
6.35
154.44
Total VARIABLE COST
30.76
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
BBSS
Acre
Acre
Machinery and Equipment
Land
24.47
32.76
Total FIXED Cost
57.23
Total of ALL Cost
211.67
NET PROJECTED RETURNS
-26.47
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.
C5.9
Not
D AT E
S TA G E
OF
PRODUCTION
BBS008BB osrace Bccsacs: tasaons
07/31/88 HARVEST
07/31/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/11/87 PREHARVEST
08/21/87 PREHARVEST
09/11/87 PREHARVEST
09/21/87 PREHARVEST
12/16/87 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
04/15/88 PREHARVEST
04/30/88 PREHARVEST
06/15/88 PREHARVEST
07/20/88 HARVEST
07/31/88
Projections for Planning Purposes O n l y
t o be Used without Updating after January 26,
TYPE
OF
PROD.
OBOaaaa:
A
A
TYPE
NUMBER
PRODUCT NAHE
OF
UNITS
INPUT NAME
NUMBER
OF
UNITS
INPUT
H
H
H
H
E
E
E
E
E
H
E
H
M
M
E
G
K
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD
CASH
SHREDDING
PLOHING
PLOHING
LISTING/BEDDING
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
PLANT & SPRAY
SEED
PLANT & SPRAY
C U LT I VAT I N G
PICKUP TRUCK
INSECTICIDE
HARVEST & HAUL
SORGHUH
.0000
.0000
40.0000
40.0000
SORGHUM
OF
M
HEIGHT
PER
H g H B o a e a a a c o a o o al a c n a s o n a n c n g B o a i fl a u a B C PO PBHHOBBBU U U
SORGHUH
DEFICIENCY PHT.
4 ROH
3 BOTTOM
3 BOTTOM
SORGHUM
SORGHUM
SORGHUH
13 FT
3/4 TON
SORGHUH
SORGHUH
TYPICAL
CASH
NON
CASH
PROD.
D o s s s u + i c j a m m — cm mac
C
C
30.00
30.00
N
N
FIXED LANDLORD
OR
SHARE
VARI.
.00
.00
.00
.00
.00
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
80.0000
80.0000
6.0000
1.0000
1.0000
1.2000
.2000
1.0000
20.0000
1.0000
40.0000
1.0000
B-124KC05)
1988.
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
F
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*^k
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.10
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC05)
1988,
SORGHUM, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
60.000
60.000
Unit
ssss
cwt.
cwt.
$ / Unit
1.8300
2.8000
Yo u r
Estimate
109.80
168.00
277.80
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE
Fuel & Lube
Repairs
Labor
To t a l
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
Quantity
140.000
80.000
80.000
6.000
1.000
1.200
1.000
1.000
2.396
Unit
lb.
lb.
lb.
lb.
acre
lb.
appl
appl
Acre
Acre
Hour
$ / Unit
.280
.230
.120
.640
17.000
.640
9.000
9.000
5.501
39.20
18.40
9.60
3.84
17.00
0.76
9.00
9.00
6.46
1.93
13.18
128.37
60.000
cwt.
.670
40.20
40.20
Total HARVEST
Interest - OC Borrowed
To t a l
48.150
Dol .
0.100
4.82
Total VARIABLE COST
173.39
GROSS INCOME minus VARIABLE COST
104.41
FIXED COST Description
Unit
ssss
SSSBSBSSSSSSBSBSBSSSSCSSSSSSSSSS:
Acre
Acre
Machinery and Equipment
Land
To t a l
15.21
54.18
SSSSBSBBSSS
Total FIXED Cost
69.39
Total of ALL Cost
242.78
35.02
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 ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.ll
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
07/20/88 HARVEST
07/20/88 HARVEST
DATE
TYPE
OF
A
STAGE
TYPE
PRODUCTION
INPUT
08/16/87 PREHARVEST
08/16/87 PREHARVEST
12/11/87 PREHARVEST
12/21/87 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/31/88 PREHARVEST
04/20/88 PREHARVEST
06/10/88 PREHARVEST
06/25/88 PREHARVEST
07/20/88 HARVEST
07/31/88
OF
H
H
M
H
E
E
E
E
E
H
E
M
H
H
E
E
G
K
HEIGHT
O
F
PER
UNITS
PROD.
A
O
F
NUMBER
PRODUCT NAHE
SORGHUH
DEFICIENCY PHT.
60.0000
60.0000
SORGHUM
NUMBER
INPUT NAME
HEAD
OF
UNITS
13 FT.
DISCING-TANDEH
3 BOTTOH
PLOHING
DISCING-TANDEH
13 FT.
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
SORGHUM
SEED
SORGHUM
HERBICIDE
PLANT & SPRAY
SEED
SORGHUM
PLANT & SPRAY
PICKUP TRUCK
3/4 TON
CULTIVATING
13 FT
INSECTICIDE
SORGHUH
INSECTICIDE
SORGHUH
SORGHUH
HARVEST & HAUL
HIGH
SORGHUM
.6600
.3300
1.0000
1.0000
140.0000
80.0000
80.0000
6.0000
1.0000
1.0000
1.2000
.2000
20.0000
1.0000
1.0000
1.0000
60.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
30.00
30.00
N
N
CASH FIXED LANDLORD
SHARE
NON
O
R
CASH VARI.
C
C
C
C
c
V
V
V
V
V
c
V
c
c
c
V
V
V
F
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.00
S ^ 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 publication.
C5.12
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC05)
1988,
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
HAY
Unit
Unit
SBSB
3.000
25.0000
75.00
75.00
Quantity
ESTABLISHMENT
FERTILIZER (P)
FERTILIZER (K)
SPRIGS
HERBICIDE
FERTILIZER (N)
FERTILIZER (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
80.000
80.000
50.000
1.000
100.000
80.000
1.390
$ / Unit
BSBS!
lb.
lb.
bu.
acre
lb.
lb.
Acre
Acre
Hour
.180
.100
.500
7.000
.200
.200
5.501
To t a l
14.40
8.00
25.00
7.00
20.00
16.00
2.95
0.95
7.64
101.95
Total ESTABLISHMENT
HARVEST
BALE MOVING
CUSTOM BALING
CUSTOM BALING
BALE MOVING
1.500
1.500
1.500
1.500
role
role
role
role
1.000
12.000
12.000
1.000
Total HARVEST
1.50
18.00
18.00
1.50
39.00
Interest - OC Borrowed
54.618
Dol.
0. 100
5.46
146.41
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
$ 4 8 . 8 0 p e r r o l e o f H AY
-71.41
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
BBBBSSSSSSSSSSSSSSSSBSBSSBSSSSSSS
Machinery and Equipment
Land
To t a l
ssss
BBSSSSSSSSS
Acre
Acre
7.87
15.00
SSSBSBSSSSS
22.87
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
SSSSSSSSS
role
Total GROSS Income
VARIABLE COST Description
To t a l
5 6 . 4 2 p e r r o l e o f H AY
Total of ALL Cost
169.28
NET PROJECTED RETURNS
-94.28
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.
C5.13
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
TYPE
OF
OF
PRODUCTION
09/15/88 HARVEST
DATE
PRODUCT
NUMBER
NAHE
3.0000
HAY
NUMBER
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
11 / 1 6 / 8 7 ESTABLISHHENT
11 / 1 6 / 8 7 ESTABLISHMENT
0 3 / 0 5 / 8 8 ESTABLISHMENT
0 3 / 1 5 / 8 8 ESTABLISHHENT
0 4 / 1 5 / 8 8 ESTABLISHHENT
0 4 / 2 0 / 8 8 ESTABLISHHENT
0 4 / 2 0 / 8 8 ESTABLISHMENT
0 5 / 0 1 / 8 8 ESTABLISHMENT
05/15/88 ESTABLISHMENT
0 7 / 1 5 / 8 8 ESTABLISHMENT
07/15/88 HARVEST
07/15/88 HARVEST
09/15/88 HARVEST
09/15/88
09/15/88 HARVEST
E
E
M
M
E
M
E
H
E
E
G
G
G
K
G
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
HEAD CASH
PER
UNITS
PROD.
A
HEIGHT
OF
INPUT NAHE
FERTILIZER (P)
FERTILIZER (K)
DISCING-TANDEH
DISCING-TANDEH
SPRIGS
SPRAYING
HERBICIDE
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (N)
BALE HOVING
CUSTOM BALING
CUSTOM BALING
LAND CHARGE
BALE HOVING
APPL'D
APPL'D
13 FT.
13 FT.
PASTURE
HAY
3/4 TON
APPL'D
APPL'D
HAY
ROUND
ROUND
FORAGE
HAY
80.0000
80.0000
1.0000
1.0000
50.0000
1.0000
1.0000
21.0000
100.0000
80.0000
1.5000
1.5000
1.5000
1.0000
1.5000
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
V
V
C
V
C
V
C
C
C
C
C
C
C
V
V
V
V
V
F
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 reoognlse 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.
C5.14
■^%k
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COASTAL BERMUDAGRASS HAY, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SQUARE
Quantity
195.000
Unit
$ / Unit
bale
1.5000
Your
Estimate
SSBSSSBSSSS
292.50
292.50
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
0.500
80.000
33.300
43.300
65.000
65.000
0.257
Unit
$ / Unit
acre
lb.
lb.
lb.
bale
bale
Acre
Acre
Hour
7.000
.200
. 180
.100
.750
.300
5.501
OC Borrowed
To t a l
SSBBSBSBBBS
3.50
16.00
5.99
4.33
48.75
19.50
0.36
0.10
1.41
99.95
80.000
33.300
43.300
65.000
65.000
0.257
lb.
lb.
lb.
bale
bale
Acre
Acre
Hour
.200
.180
.100
.750
.300
5.501
16.00
5.99
4.33
48.75
19.50
0.36
0.10
1.41
96.45
80.000
33.300
43.300
65.000
65.000
0.257
lb.
lb.
lb.
bale
bale
Acre
Acre
Hour
.200
.180
.100
.750
.300
5.501
16.00
5.99
4.33
48.75
19.50
0.36
0.10
1.41
96.45
Total THIRD CUTTING
Interest
To t a l
8.299
Dol.
0.100
0.83
293.68
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 . 5 0 p e r b a l e o f H AY
-1.18
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSSSSaSSSOSSSBBSSSSSSBSSSBSSBSBBS
Machinery and Equipment
Land
Perennial Crop
To t a l
ssss
:sssssssss
Acre
Acre
Acre
3.45
15.00
9.43
27.88
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 . 6 4 p e r b a l e o f H A Y
To t a l o f A L L C o s t
321.56
NET PROJECTED RETURNS
-29.06
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.15
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
05/10/88 FIRST CUTTING
06/20/88 SECOND CUTTING
07/30/88 THIRD CUTTING
DATE
03/15/88
04/15/88
04/15/88
04/15/88
04/30/88
05/15/88
05/15/88
05/15/88
05/15/88
05/15/88
05/30/88
06/20/88
06/20/88
06/25/88
06/25/88
06/25/88
07/10/88
07/30/88
07/30/88
07/31/88
07/31/88
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
A H AY
A H AY
A H AY
TYPE
OF
INPUT
E
E
E
E
H
E
E
E
G
G
H
G
G
E
E
E
H
G
G
L
K
NUMBER
OF
UNITS
PRODUCT NAHE
SQUARE
SQUARE
SQUARE
INPUT NAHE
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOH BALING
CUSTOH HAULING
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
COASTAL BERMUDA
LAND CHARGE
65.0000
65.0000
65.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
HAY
APPL'D
APPL'D
APPL'D
3/4 TON
APPL'D
APPL'D
APPL'D
SQUARE
HAY
3/4 TON
SQUARE
HAY
APPL'D
APPL'D
APPL'D
3/4 TON
SQUARE
HAY
FORAGE
.5000
80.0000
33.3000
43.3000
7.0000
80.0000
33.3000
43.3000
65.0000
65.0000
7.0000
65.0000
65.0000
80.0000
33.3000
43.3000
7.0000
65.0000
65.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•*^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 publication.
C5.16
\
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC05)
1988,
COASTAL BERMUDAGRASS HAY, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
HAY
Unit
$ / Unit
ssssssssssssssssssssssssssss:
Your
Estimate
SSSBSBSSSSS
14.000
role
25.0000
350.00
350.00
Total GROSS Income
VARIABLE COST Description
To t a l
Quantity
FIRST CUTTING
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
BALE MOVING
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total THIRD CUTTING
FOURTH CUTTING
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
100.000
200.000
1.000
102.000
3.500
3.500
0.355
lb.
lb.
acre
lb.
role
role
Acre
Acre
Hour
.180
.100
10.000
.200
12.000
1.000
5.500
66.000
3.500
3.500
0. 183
lb.
role
role
Acre
Acre
Hour
.200
1.000
12.000
5.500
13.20
3.50
42.00
0.26
0.07
1.01
60.04
66.000
3.500
3.500
0.183
lb.
role
role
Acre
Acre
Hour
.200
12.000
1.000
5.500
13.20
42.00
3.50
0.26
0.07
1.01
60.04
66.000
3.500
3.500
O. 183
lb.
role
role
Acre
Acre
Hour
.200
12.000
1.000
5.500
13.20
42.00
3.50
0.26
0.07
1.01
60.04
26.204 Dol
0.100
2.62
299.29
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
18.00
20.00
10.00
20.40
42.00
3.50
0.56
0.13
1.95
116.55
Total FOURTH CUTTING
Interest - OC Borrowed
To t a l
$ 2 1 . 3 7 p e r r o l e o f H AY
50.71
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
BBSSBSSSSSSSSSSBSSBSSBBSSSSSBSSBB
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
4.28
15.00
9.43
3SSSSESSS
28.70
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 3 . 4 2 p e r r o l e o f H A Y
327.99
To t a l o f A L L C o s t
22.01
NET PROJECTED RETURNS
JSP^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 projeotIons were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.17
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
05/05/88 FIRST CUTTING
06/10/88 SECOND CUTTING
07/15/88 THIRD CUTTING
09/20/88 FOURTH CUTTING
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
A
A
A
A
TYPE
OF
INPUT
PRODUCT NAME
HAY
HAY
HAY
HAY
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
.0000
.0000
.0000
.0000
3.5000
3.5000
3.5000
3.5000
NUMBER
OF
UNITS
INPUT NAHE
CASH
NON
CASH
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
IKE
gcBpgaaaBBBgBata
11/16/87
11/16/87
03/15/88
03/15/88
04/05/88
04/30/88
05/10/88
05/10/88
05/10/88
05/30/88
06/15/88
06/15/88
06/15/88
06/30/88
07/20/88
07/20/88
07/21/88
08/30/88
09/20/88
09/20/88
09/30/88
09/30/88
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
NUMBER
O
F
UNITS
E
E
E
H
E
H
E
G
G
H
E
G
G
M
G
G
E
H
G
G
K
L
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
SPRAYING
FERTILIZER (N)
PICKUP TRUCK
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
PICKUP TRUCK
FERTILIZER (N)
BALE HOVING
CUSTOM BALING
PICKUP TRUCK
CUSTOH BALING
BALE HOVING
FERTILIZER (N)
PICKUP TRUCK
CUSTOM BALING
BALE MOVING
LAND CHARGE
COASTAL BERMUDA
APPL'D
APPL'D
HAYH
PASTURE
APPL'D
3/4 TON
APPL'D
ROUND
HAY
3/4 TON
APPL'D
HAY
ROUND
3/4 TON
ROUND
HAY
APPL'D
3/4 TON
ROUND
HAY
FORAGE
100.0000
200.0000
1.0000
1.0000
102.0000
5.0000
66.0000
3.5000
3.5000
5.0000
66.0000
3.5000
3.5000
5.0000
3.5000
3.5000
66.0000
5.0000
3.5000
3.5000
1.0000
1.0000
c
c
c
c
c
.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.
C5.18
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
SOYBEANS, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SOYBEANS
25.000
To t a l
VA R I A B L E
COST
To t a l
HARVEST
CUSTOM
CUSTOM
Unit
bu.
GROSS
PREHARVEST
P H O S P H AT E
P O TA S H
HERBICIDE
SEED
SEED
INSECTICIDE
INSECTICIDE
Fuel
&
Repairs
Labor
-
$
/
Unit
To t a l
5.1500
Description
Quantity
128.75
Unit
$
/
Unit
To t a l
40.000
lb.
.230
40.000
lb.
.120
1.000
acre
15.500
37.500
lb.
.200
7.500
lb.
.200
1.000
appl
9.000
1.000
appl
9.000
Lube
Machinery
Acre
Machinery
Acre
Machinery
3.355
Hour
5.501
9.20
4.80
15.50
7.50
1.50
9.00
9.00
8.61
2.78
18.46
PREHARVEST
COMBINING
HAULING
1.000
25.000
86.35
acre
bu.
20.000
.250
20.00
6.25
HARVEST
-
OC
To t a l
Borrowed
Yo u r
Estimate
128.75
Income
To t a l
Interest
Quantity
26.25
44.951
VA R I A B L E
Dol.
0.100
4.50
SSSSBSSSSBS
COST
11 7 . O S
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 $ 4 . 6 8 p e r b u . o f S O Y B E A N S
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
11 . 6 6
To t a l
19.97
22.13
SSSSSSSBSSS
Cost
42.1Q
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 . 3 6 p e r b u . o f S O Y B E A N S
To t a l
NET
of
PROJECTED
ALL
Cost
159.19
RETURNS
-30.44
/fpp^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.
C5.19
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11 / 2 0 / 8 8 HARVEST
DATE
STAGE
TYPE
O
F
OF
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
HEAD CASH
NUMBER
HEIGHT
OF
PER
UNITS
PROD.
A
PRODUCTION
PRODUCT NAHE
25.0000
SOYBEANS
NUMBER
INPUT NAHE
OF
UNITS
INPUT
.0000
CASH
NON
CASH
C
25.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C1BOQCPBB
12/16/87 PREHARVEST
03/15/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/20/88 PREHARVEST
05/15/88 PREHARVEST
0 5 / 1 5 / 8 8 PREHARVEST
0 6 / 1 0 / 8 8 PREHARVEST
06/10/88 PREHARVEST
06/20/88 PREHARVEST
0 6 / 2 5 / 8 8 PREHARVEST
06/25/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/25/88 PREHARVEST
07/31/88 PREHARVEST
08/15/88 PREHARVEST
11 / 2 0 / 8 8 HARVEST
11 / 2 0 / 8 8 HARVEST
11 / 3 0 / 8 8
H
H
E
E
H
M
E
H
E
H
H
E
H
E
M
E
M
H
G
G
K
DISCING-TANDEM
DISCING-TANDEH
PHOSPHATE
POTASH
APPLY FERTILIZER
LISTING/BEDDING
HERBICIDE
SPRAYING
SEED
PLANTING
CULTIVATING
SEED
PLANTING
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
CULTIVATING
CUSTOM COMBINING
CUSTOM HAULING
SOYBEANS
13 FT.
13 FT.
SOYBEANS
SOYBEAN
13 FT
SOYBEAN
SOYBEANS
13 FT
SOYBEANS
3/4 TON
13 FT
SOYBEANS
SOYBEAN
TYPICAL
1.0000
1.0000
40.0000
40.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
7.5000
.2000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
25.0000
1.0000
C
C
V
V
C
V
C
V
C
V
C
V
C
V
C
C
V
V
F
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
'>*\
Information presented is prepared solely as a general guide and Is not Intended to recognise or predlot 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.
C5.20
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
SOYBEANS, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SOYBEANS
35.000
To t a l
VA R I A B L E
Quantity
bu.
GROSS
COST
Unit
$
/
Unit
5.1500
To t a l
180.25
SSSSSSSSSBS
Income
Description
Quantity
180.25
Unit
$
/
Unit
To t a l
PREHARVEST
HERBICIDE
1.000
acre
15.500
P H O S P H AT E
60.000
lb.
.230
P O TA S H
60.000
lb.
.120
SEED
37.500
lb.
.200
INOCULANT
1.000
acre
1.350
INSECTICIDE
1.000
appl
9.000
SEED
7.500
lb.
.200
INSECTICIDE
1.000
appl
9.000
INSECTICIDE
1.000
appl
9.000
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
3.668
Hour
5.501
To t a l
HARVEST
CUSTOM
CUSTOM
To t a l
Interest
To t a l
15.50
13.80
7.20
7.50
1.35
9.00
1.50
9.00
9.00
7.66
2.48
20.17
PREHARVEST
COMBINING
HAULING
1.000
35.000
104.17
acre
bu.
20.000
.250
20.00
8.75
HARVEST
-
OC
Borrowed
Your
Estimate
28.75
43.761
VA R I A B L E
Dol.
0.100
COST
4.38
137.29
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 $ 3 . 9 2 p e r b u . o f S O Y B E A N S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Unit
SSBBSSSSSSSSBSSSSSSSSSa&SSBSSBBBS
Machinery
Land
To t a l
and
COST
SSSS
Equipment
Acre
FIXED
42.96
To t a l
SSSSSSSSSSS
Acre
Cost
21.26
32.62
53.88
Break-Even Price, Total Cost $ 5.46 per bu. of SOYBEANS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
191.17
-10.92
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.
C5.21
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
SOYBEANS
09/01/88 HARVEST
DATE
12/16/87
03/10/88
03/10/88
03/11/88
03/20/88
03/20/88
04/01/88
04/05/88
04/05/88
04/05/88
04/15/88
04/15/88
04/20/88
04/20/88
04/30/88
04/30/88
06/10/88
06/10/88
06/15/88
06/30/88
09/01/88
09/01/88
09/15/88
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
NUMBER
OF
UNITS
PRODUCT NAHE
TYPE
OF
INPUT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
35.0000
INPUT NAHE
C
25.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
aBBBBBOBBBBB BBBBB SSSSO BSSBSBSB
M
H
E
H
E
E
H
E
E
H
E
H
H
E
E
M
E
M
H
M
G
G
K
DISCING-TANDEH
SPRAYING
HERBICIDE
DISCING-TANDEH
PHOSPHATE
POTASH
LISTING/BEDDING
SEED
INOCULANT
PLANTING
INSECTICIDE
SPRAYING
PLANTING
SEED
INSECTICIDE
SPRAYING
INSECTICIDE
SPRAYING
CULTIVATING
PICKUP TRUCK
CUSTOM COMBINING
CUSTOM HAULING
SOYBEANS
13 FT.
SOYBEANS
13 FT.
SOYBEAN
SOYBEANS
SOYBEANS
SOYBEAN
SOYBEANS
SOYBEANS
13 FT
3/4 TON
SOYBEANS
SOYBEAN
HIGH
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
37.5000
1.0000
1.0000
1.0000
1.0000
.2000
7.5000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
35.0000
1.0000
C
C
C
C
C
C
C
C
C
C
C
.00
.00
V
.00
.00
V 25.00
V 25.00
.00
V
.00
V
.00
.00
V
.00
.00
.00
V
.00
V
.00
.00
V
.00
.00
.00
.00
V 25.00
V 25.00
F
.00
A ^ 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 publication.
C5.22
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C05)
1988
WHEAT PRODUCTION, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
40.000
40.000
Unit
SSBB
bu.
bu.
$ / Unit
1.8400
2.1100
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
80.000
40.000
40.000
75.000
1.000
2.081
Unit $ / Unit
BBSS
_________—
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
.200
. 180
. 100
. 150
6.000
5.500
73.60
84.40
To t a l
16.00
7.20
4.00
11.25
6.00
3.94
1.13
11.45
60.97
1.000
40.000
acre
bu.
20.000
.250
20.00
10.00
30.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
158.00
Total GROSS Income
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
SEED, TREATED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
38.817 Dol
0.100
3.88
Total VARIABLE COST
94.85
GROSS INCOME minus VARIABLE COST
63.15
FIXED COST Description
Unit
To t a l
BBSS
Acre
Acre
Machinery and Equipment
Land
11.91
22.70
SSSBSBSSSSS
Total FIXED Cost
34.61
Total of ALL Cost
129.46
28.54
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.
C5.23