CENTRAL TEXAS
DISTRICT 8
Stephen. ', f*
Hood
Eastland
Erath
• __*_
< V<
•
Comanche
\
\
Bosque
Brown
milton
^^\^
McLennan
Mills
y\
San
Saba
t
Coryell
\
Lampasas \
Bell
Burnet
B-124KC08)
TEXAS AGRICULTURAL EXTENSION
SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
l 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
CENTRAL 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.
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 a, 1914, as amended,
and June 30, 1914.
150 - 12-87, New
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after January 26, 1988.
JP^v
1988
Projected
SORGHUM, DRYLAND
Central Texas District (8)
Costs and Returns per
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
20.000
20.000
Unit
cwt.
cwt.
Acre
$ / Unit
1.8300
2.8200
PREHARVEST
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
32.000
40.000
1.000
6.000
1.000
1.000
3.160
Unit
lb.
lb.
appl
lb.
appl
appl
Acre
Acre
Hour
$ / Unit
.210
.250
2.000
.700
6.000
6.000
5.001
16.000
16.000
^
To t a l
6.72
10.00
2.00
4.20
6.00
6.00
7.26
3.88
15.80
cwt.
cwt.
.400
.250
6.40
4.00
10.40
26.988
-0.251
Dol.
Dol.
0.105
0.053
2.83
-0.01
Total VARIABLE COST
75.08
GROSS INCOME minus VARIABLE COST
17.92
FIXED COST Description
JP^v
36.60
56.40
61.86
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Your
Estimate
93.00
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
31.09
25.00
S S BB_______
Total FIXED Cost
56.09
Total of ALL Cost
131.17
NET PROJECTED RETURNS
-38.17
\
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.
C8.9
B-1241(008)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
D AT E
S TA G E
OF
PRODUCTION
OB/15/88 HARVEST
08/15/88 HARVEST
D AT E
08/21/87
03/05/88
03/10/88
03/15/88
03/15/88
03/15/88
03/31/88
04/05/88
04/10/88
04/15/88
04/15/88
06/05/88
06/15/88
06/25/88
07/15/88
08/15/88
08/15/88
08/31/88
S TA G E
TYPE
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
E
E
G
H
H
H
E
H
M
E
H
E
G
G
K
HEIGHT
O
F
PROD.
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
NUMBER
PRODUCT NAHE
OF
PER
HEAD
UNITS
SORGHUM
DEFICIENCY PHT.
INPUT NAHE
NUMBER
O
F
UNITS
SHREDDING
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
DISCING/BEDDING
SEED
PLANTING
CULTIVATING
INSECTICIDE
CULTIVATING
INSECTICIDE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
.0000
.0000
20.0000
20.0000
SORGHUH
13 FT
SORGHUH
ROLLING
SORGHUM
ROLLING
SORGHUM
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
32.0000
40.0000
1.0000
20.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
16.0000
16.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
33.00
33.00
C
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
C
C
C
V
V
V
33.00
33.00
33.00
C
V
33.00
C
V
C
C
C
V
V
V
F
.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 prediot 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.
C8.10
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B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
O
F
PRODUCTION
STAGE
OF
PRODUCTION
12/01/87 PREHARVEST
12/01/87 PREHARVEST
03/15/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/20/86 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
05/01/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
06/15/88 PREHARVEST
06/30/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/15/88 HARVEST
11/16/88
PRODUCT NAHE
OF
OF
H
H
H
E
E
E
G
E
E
H
H
H
E
H
H
H
E
H
H
E
H
E
M
H
D
G
K
HEAD
1566.0000
PEANUTS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
QUOTA COST
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
INSECTICIDE
SPRAYING
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
ROLLING
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1.0000
1566.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
40.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0030
.7800
1.0000
CASH LLANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
O
. OC) 0 C
N U H B E R iCASH
OF
NON
U N I T S iCASH
INPUT NAHE
INPUT
E
PER
UNITS
PROD.
TYPE
r IEIGHT
NUMBER
OF
A
11/15/88 HARVEST
DATE
TYPE
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
c
c
c
c
V
V
V
V
V
F
c
V
c
V
c
V
c
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C8.22
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C08)
1988.
RUNNER PEANUTS, DRYLAND, SKIP-ROW PLANTING
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Acre
#ffiN-
GROSS INCOME Description
PEANUTS
Unit
Quantity
1450.000
To t a l
$ / Unit
lb.
BSSSSSSSS
0.3100
449.50
Total GROSS Income
449.50
VARIABLE COST Description
Unit $ / Unit
Quantity
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
lb.
lb.
lb.
lb.
appl
acre
lb.
appl
appl
appl
Acre
Acre
Hour
Hour
40.000
15.000
30.000
15.000
1.000
1.000
40.000
1.500
1.000
1.000
4.421
1.000
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
___________
20
30
90
50
00
25
29.60
6.00
3.50
5.25
21
70
22. 11
5.00
130
220
230
, 100
000
,250
.740
,000
,500
,250
5.000
5.000
108.52
1.080
1.707
ton
Acre
Acre
Hour
20.000
21.60
2.43
3.09
8.54
5.000
Total HARVEST
Interest
Interest
Your
Estimate
35.65
OC Borrowed
Positive Cash
81.150
-0.658
Dol
Dol
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
8.52
-0.03
___________
152.66
0.10 per lb. of PEANUTS
GROSS INCOME minus VARIABLE COST
296.84
FIXED COST Description
Unit
QUOTA COST PEANUTS
Machinery and Equipment
Land
To t a l
ssss
ssssssss—
lb.
Acre
Acre
29.00
75.48
25.00
Total FIXED Cost
Break-Even Price, Total Cost $
0.105
0.053
129.48
0.19 per lb. of PEANUTS
Total of ALL Cost
282.14
NET PROJECTED RETURNS
167.36
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Servloe and approved for publication.
C8.23
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
OF
S TA G E
OF
PRODUCTION
NUHBER
PRODUCT NAME
OF
UNITS
PROD.
A
11/15/88 HARVEST
D AT E
TYPE
TYPE
1450.0000
PEANUTS
INPUT NAME
O
F
INPUT
HEIGHT
PER
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
C
.00
Y
NUMBER 1CASH FIXED LANDLORD
OF
1NON
O
R
SHARE
U N I T S 1CASH VARI.
■ _____ c___o__—
C
V
.00
40.0000
.00
1.0000
.00
1.0000
.00
1.0000
C
V
.00
15.0000
V
.00
30.0000 C
C
V
.00
15.0000
V
.00
1.0000 C
V
.00
1.0000 C
.00
1.0000
F
.00
1450.0000 C
V
.00
1.0000 c
.00
1.0000
c
V
.00
40.0000
.00
1.0000
.00
40.0000
.00
1.0000
c
V
.00
1.5000
.00
1.0000
.00
1.0000
.00
1.0000
V
.00
1.0000
c
.00
1.0000
V
.00
1.0000
c
.00
1.0000
.00
1.0000
.00
.0050
V
.00
1.0800 c
.00
1.0000
F
T~frfy^atrttai-aM_.___.. ill ]
12/01/87 PREHARVEST
12/01/87 PREHARVEST
03/15/88 PREHARVEST
04/10/88 PREHARVEST
04/15/86 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/30/88 PREHARVEST
05/01/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
06/30/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/25/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/15/88 HARVEST
11/16/88
E
H
H
H
E
E
E
G
E
H
E
H
H
E
M
H
H
E
H
H
H
E
H
E
H
H
D
G
K
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
QUOTA COST
LABOR
DISCING/BEDDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
CULTIVATING
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
ROLLING
SKIPROKD
ROLLING
SKIPROH
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
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.
C8.24
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26. 1988,
RUNNER PEANUTS, IRRIGATED, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Acre
# ^
GROSS INCOME Description
PEANUTS
Quantity
Unit
ssss
2727.000
lb.
To t a l
$ / Unit
845.37
0.3100
845.37
Total GROSS Income
VARIABLE COST Description
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
SEED
INSECTICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Unit $ / Unit
40.000
25.000
50.000
25.000
1.000
1.000
0.300
90.000
1.500
1.000
1.000
1.000
1.000
1.000
1.000
lb.
lb.
lb.
lb.
appl
acre
appl
lb.
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.468
2.000
1.172
To t a l
.130
.220
.230
.100
2.000
4.250
33.000
.740
9.000
33.000
5.250
33.000
5.250
5.250
5.250
5.20
5.50
11.50
2.50
2.00
4.25
9.90
66.60
13.50
33.00
5.25
33.00
5.25
5.25
5.25
12.54
59.98
6.07
6.45
32.34
10.00
5.86
5.000
5.000
4.999
341.20
1.360
ton
Acre
Acre
Hour
1.716
27.20
2.43
3.12
8.58
20.000
5.000
41.33
Total HARVEST
Interest
Interest
Your
Estimate
OC Borrowed
Positive Cash
183.609
-0.935
Dol.
Dol.
0.105
0.053
19.28
-0.05
SSSSSSSSSSS
401.75
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
: ooss t $ $
GROSS INCOME minus VARIABLE COST
0 . 1 4 p e r l b . o f P E A NUTS
FIXED COST Description
Unit
OSSSOSCSS3SS8BSSSSSSSSSBSSSSSSSSB
lb.
Acre
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Irrigation
Land
To t a l
54.54
93.64
48.69
25.00
221.86
Total FIXED Cost
Break-Even Price, Total Cost $
443.62
0 . 2 2 p e r l b . of PEANUTS
Total of ALL Cost
623.61
NET PROJECTED RETURNS
221.76
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.
C8.25
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
12/01/87 PREHARVEST
12/01/87 PREHARVEST
03/15/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 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
05/10/88 PREHARVEST
05/10/88 PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
06/30/88 PREHARVEST
07/10/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/20/88 PREHARVEST
07/20/88 PREHARVEST
07/25/88 PREHARVEST
08/01/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
08/30/88 PREHARVEST
09/10/88 PREHARVEST
09/10/88 PREHARVEST
09/25/88 PREHARVEST
09/25/88 PREHARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/15/88 HARVEST
11 / 1 6 / 8 8
OF
•OOC) 0
NUMBER CASH
OF
1«NUNITS
(:ash
INPUT NAHE
INPUT
E
HEAD
2727.0000
PEANUTS
OF
H
H
H
E
E
E
G
E
E
H
H
E
E
H
H
0
H
E
H
H
E
H
0
H
E
H
E
H
E
H
0
E
H
E
H
H
H
D
G
K
PER
UNITS
PROD.
TYPE
»[EIGHT
NUMBER
PRODUCT NAME
OF
A
11/15/88 HARVEST
D AT E
TYPE
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
SEED
PLANT & SPRAY
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE
SPRAYING
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
ROLLING
PEANUTI
ROLLING
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
.3000
1.0000
1.0000
2727.0000
90.0000
1.0000
1.0000
2.0000
80.0000
1.5000
1.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0080
1.3600
1.0000
CASH LANDLORD
NON- SHARE
CASH
C
EVEN
PROD.
.00
FIXED LANDLORD
O
R
SHARE
VARI.
c
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
F
V
c
V
c
V
c
c
V
V
c
V
c
V
c
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C8.26
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
RUNNER PEANUTS, IRRIGATED, SKIP-ROW PLANTING
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Acre
jf*V
GROSS INCOME Description
PEANUTS
Unit $ / Unit
Quantity
SSSS
3120.000
lb.
SSSSSSSSSSS
0.3100
Total GROSS Income
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
SEED
INSECTICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
Quantity
40.000
25.000
50.000
25.000
1.000
1.000
0.300
60.000
1.250
1.000
1.000
1.000
1.000
1.000
1.000
lb.
lb.
lb.
lb.
appl
acre
appl
lb.
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.468
2.000
1.172
.130
.220
.230
.100
2.000
4.250
22.000
.740
6.000
22.000
3.500
22.000
3.500
3.500
3.500
5.000
5.000
4.999
Your
Estimate
967.20
To t a l
5.20
5.50
11.50
2.50
2.00
4.25
6.60
44.40
7.50
22.00
3.50
22.00
3.50
3.50
3.50
12.54
59.98
6.07
6.45
32.34
10.00
5.86
280.70
1.560
ton
Acre
Acre
Hour
1.716
20.000
5.000
Total HARVEST
Interest
Interest
To t a l
967.20
VARIABLE COST Description
jfp\
B-1241(C08)
31.20
2.43
3.12
8.58
45.33
OC Borrowed
Positive Cash
164.657
-1.402
Dol.
Dol.
0.105
0.053
343.24
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
) oo ss t $ $
GROSS INCOME minus VARIABLE COST
0 . 11 p e r l b . o f P E A NUTS
FIXED COST Description
Unit
sosssasssssssssssssssssssssssssss
lb.
Acre
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Irrigation
Land
623.96
To t a l
62.40
93.64
48.69
25.00
229.72
Total FIXED Cost
Break-Even Price, Total Cost $
17.29
-0.07
0 . 1 8 p e r l b . of PEANUTS
Total of ALL Cost
572.96
NET PROJECTED RETURNS
394.24
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 Servloe and approved for publication.
C8.27
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
S TA G E
O
F
PRODUCTION
12/01/87 PREHARVEST
12/01/87 PREHARVEST
03/15/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 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
05/10/88 PREHARVEST
05/10/88 PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
06/30/88 PREHARVEST
07/10/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/20/88 PREHARVEST
07/20/88 PREHARVEST
07/25/88 PREHARVEST
08/01/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
08/30/88 PREHARVEST
09/10/88 PREHARVEST
09/10/88 PREHARVEST
09/25/88 PREHARVEST
09/25/88 PREHARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/15/88 HARVEST
11/16/88
PRODUCT NAHE
OF
OF
E
HEAD
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
S 5 O S t t O O B B H H - fl i C t t
.0000
3120.0000
PEANUTS
C
.00
Y
NUMBER CASH FIXED LANDLORD
O
R
SHARE
OF
NONU N I T S (:ash VARI.
INPUT NAHE
INPUT
H
H
H
E
E
E
G
E
M
E
H
E
E
H
H
0
H
E
H
H
E
H
0
H
E
H
E
H
E
H
0
E
M
E
H
H
H
D
G
K
PER
UNITS
PROD.
TYPE
HEIGHT
NUMBER
OF
A
11/15/88 HARVEST
D AT E
TYPE
COVER CROP
DRILLING
GRAIN
PLOHING
DISCING-TANDEM
13 FT
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
PREMERGE
DISC & SPRAY
SKIPROH
SOIL FUNGICIDE
DISCING/BEDDING
PEANUTS
QUOTA COST
PEANUT
SEED
PLANT & SPRAY
ROLLING
CULTIVATING
IRRIGATION
PICKUP TRUCK
SKIPROHI
INSECTICIDE
SPRAYING
ROLLING
CULTIVATING
SKIPROH
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE SKIPROH
SPRAYING
SKIPROH
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE SKIPROH
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE SKIPROH
SPRAYING
FOLIAR FUNGICIDE SKIPROH
SPRAYING
PEANUTS
DIGGING
COMBINING
PEANUTS
PEANUT
TRAILER
DRYING
PEANUTS
CROPS
LAND CHARGE
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
.3000
1.0000
3120.0000
60.0000
1.0000
1.0000
2.0000
80.0000
1.2500
1.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0080
1.5600
1.0000
c
V
c
c
c
c
c
V
V
V
V
V
c
V
c
c
F
V
c
V
c
V
c
c
V
V
c
V
c
V
c
c
V
c
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C8.28
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-124KC08)
SPANISH PEANUTS, DRYLAND, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
To t a l
Quantity Unit $ / Unit
1200.000
lb.
0.3100
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
INSECTICIDE
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Other
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
372.00
Quantity
40., 0 0 0
15.. 0 0 0
30,. 0 0 0
15.. 0 0 0
1,. 0 0 0
1.. 0 0 0
45,. 0 0 0
1,. 5 0 0
1,. 0 0 0
1,. 0 0 0
0 .500
4..281
1.000
Unit $ / Unit
To t a l
.130
.220
.230
lb.
lb.
lb.
lb.
5.20
3.30
6.90
1.50
2.00
4.25
.100
2.000
4.250
.740
6.000
5.250
5.250
6.000
appl
acre
lb.
appl
appl
appl
appl
Acre
Acre
Hour
Hour
33.30
9.00
5.25
5.25
3.00
8.53
4.44
21.41
5.00
5.000
5.000
118.33
0 .600
1 .701
ton
Acre
Acre
Hour
12.00
2.43
3.07
8.51
20.000
5.000
26.01
Total HARVEST
Interest
Interest
ssssssss:
372.00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
- OC Borrowed
- Positive Cash
77 . 5 6 2
-0 .465
Dol .
Dol .
0.105
0.052
8.14
-0.02
152.45
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 $
0.12 per lb. of PEANUTS
219.55
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSSS SSS SSS CSC ssssss sssc sees ssss ss sss
QUOTA COST PEANUTS
Machinery and Equipment
Land
Unit
lb.
Acre
Acre
24.00
71.37
25.00
120.37
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SSSSSSSSSSS
0.22 per lb. of PEANUTS
272.82
Total of ALL Cost
99.18
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 ranoh operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.29
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
NUMBER
PRODUCT NAHE
HEIGHT
O
F
OF
PER
UNITS
PROD.
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
S -BBa_3S
11/15/88 HARVEST
DATE
A
STAGE
OF
PRODUCTION
12/01/87 PREHARVEST
12/01/87 PREHARVEST
03/15/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/30/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
06/10/88 PREHARVEST
06/10/88 PREHARVEST
06/30/88 PREHARVEST
07/10/88 PREHARVEST
07/20/88 PREHARVEST
07/20/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/15/88 HARVEST
11/16/88
TYPE
INPUT
H
H
H
E
E
E
G
E
E
H
H
H
E
H
H
H
E
H
E
H
E
H
E
H
H
H
D
G
K
COVER CROP
DRILLING
PLOHING
DISCING-TANDEM
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
QUOTA COST
HERBICIDE
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
INSECTICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
C
.00
Y
N U M B E R 1:ash FIXED LANDLORD
O
R
SHARE
OF
1NON
U N I T S 1CASH VARI.
INPUT NAME
OF
E
.0000
1200.0000
PEANUTS
GRAIN
13 FT
PEANUTS
PREHERGE
PEANUT
ROLLING
PEANUT
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1200.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
.0030
.6000
1.0000
C
V
C
C
C
C
C
C
V
V
V
V
F
V
C
V
C
V
C
V
C
V
C
V
C
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C8.30
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after January 26, 1988.
fa
SPANISH PEANUTS, IRRIGATED, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Acre
GROSS
INCOME
Description
PEANUTS
2250.000
To t a l
VA R I A B L E
Quantity
lb.
GROSS
COST
Unit
$
/
Unit
To t a l
0.3100
697.50
Income
Description
Quantity
vour
Estimate
697.50
Unit
$
/
Unit
To t a l
SSSSSSSSSSSSSSSSSSSSSSSSSSCSSSSSS SSSSSSSSSSS SSSS SSSSSSSSSSS SSSSSSSSSSS
PREHARVEST
COVER
CROP
40.000
lb.
.130
NITROGEN*
25.000
lb.
.220
PHOSPHORUS*
50.000
lb.
.230
P O TA S S I U M
25.000
lb.
.100
FERTILIZER
APPL.
1.000
appl
2.000
HERBICIDE
1.000
acre
4.250
SEED
80.000
lb.
.740
SOIL
FUNGICIDE
1.000
appl
33.000
INSECTICIDE
1.000
appl
6.000
FOLIAR
FUNGICIDE
1.000
appl
5.250
SOIL
FUNGICIDE
1.000
appl
33.000
FOLIAR
FUNGICIDE
1.000
appl
5.250
INSECTICIDE
1.000
appl
6.OOO
FOLIAR
FUNGICIDE
1.000
appl
5.250
SOIL
FUNGICIDE
1.000
appl
33.000
FOLIAR
FUNGICIDE
1.000
appl
5.250
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
I r r i gMa at icohni n e r y
A cA
r ec r e
Labor
To t a l
HARVEST
DRYING
Fuel
Repairs
Labor
-
Machinery
Other
Irrigation
Hour
Hour
Hour
5.000
5.000
4.999
27.22
10.00
5.86
PREHARVEST
348.12
1.100
ton
20.000
Lube
Machinery
Acre
Machinery
Acre
Machinery
1.707
Hour
5.000
&
-
To t a l
Interest
Interest
5.445
2.000
1.172
5.20
5.50
11 . 5 0
2.50
2.00
4.25
59.20
33.00
6.00
5.25
33.00
5.25
6.00
5.25
33.00
5.25
11 . 0 0
59.98
5
6 .. 4
45
5
22.00
2.43
3.09
8.54
HARVEST
-
OC
Borrowed
Positive
Cash
To t a l
36.05
184.341
-0.567
VA R I A B L E
Dol.
Dol.
0.105
0.052
19.36
_9_?_
COST
403.50
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 0 . 1 7 p e r l b . o f P E A N U T S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSSSSESBSSSSSSSSSCSBSSSSSSSSSS
Q U O TA
Machinery
Irrigation
Land
COST
and
To t a l
SSSS
COST
Unit
PEANUTS
Equipment
Acre
Acre
FIXED
294.00
To t a i _
SSSSSSSBSSS
lb.
Acre
_S"SS
?o"IZ
48.69
_=____s__2_
Cost
201.05
B r e a k - E v e n P r i c e , To ta l C o s t $ 0 .2 6 p e r l b . o f PEAN U TS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
604.55
92.95
JP^N
Information presented Is prepared solely as a general guide and 1s 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.
C8.31
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
11/15/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/01/87 PREHARVEST
12/01/87 PREHARVEST
03/15/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/25/88 PREHARVEST
04/30/88 PREHARVEST
05/01/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
06/30/88 PREHARVEST
07/10/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/20/88 PREHARVEST
07/20/88 PREHARVEST
07/20/88 PREHARVEST
07/25/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
08/30/88 PREHARVEST
09/10/88 PREHARVEST
09/10/88 PREHARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/10/88 HARVEST
11/15/88 HARVEST
11/16/88
TYPE
NUMBER
PRODUCT NAHE
OF
OF
UNITS
PROD.
A
TYPE
OF
INPUT NAHE
COVER CROP
H DRILLING
M PLOHING
H DISCING-TANDEH
E NITROGEN*
E PHOSPHORUS*
E POTASSIUM
G FERTILIZER APPL.
E HERBICIDE
H DISC & SPRAY
H DISCING/BEDDING
E QUOTA COST
H LABOR
E SEED
E SOIL FUNGICIDE
H PLANT & SPRAY
M CULTIVATING
0 IRRIGATION
H PICKUP TRUCK
E INSECTICIDE
H SPRAYING
H CULTIVATING
E FOLIAR FUNGICIDE
E SOIL FUNGICIDE
H SPRAYING
0 IRRIGATION
E FOLIAR FUNGICIDE
H SPRAYING
E INSECTICIDE
E FOLIAR FUNGICIDE
E SOIL FUNGICIDE
H SPRAYING
0 IRRIGATION
E FOLIAR FUNGICIDE
H SPRAYING
H DIGGING
H COMBINING
D TRAILER
G DRYING
K LAND CHARGE
„__=____.
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
ROLLING
PEANUT
ROLLING
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
NUMBER CASH
OF
1<0NUNITS CASH
40.0000 C
1.0000
1.0000
1.0000
25.0000
C
C
50.0000
C
25.0000
C
1.0000
C
1.0000
1.0000
1.0000
C
2250.0000
2.0000 C
80.0000 C
1.0000 C
1.0000
1.0000
2.0000
60.0000
1.0000 c
1.0000
1.0000
1.0000 c
1.0000 c
1.0000
6.0000
1.0000
c
1.0000
c
1.0000
c
1.0000
1.0000
c
1.0000
4.0000
1.0000
c
1.0000
1.0000
1.0000
.0050
1.1000
c
1.0000
PER
HEAD
2250.0000
PEANUTS
INPUT
E
HEIGHT
O
. OOO1
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C8.32
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC08)
1988.
WHEAT, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 ) , We s t e r n
1987-88 Projected Costs and Returns per Acre
GROSS INCOME Description
BEEF PRODUCTION
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
150.000
25.000
25.000
Unit
lb.
bu.
bu.
$ / Unit
0.2800
1.8400
2.1700
Total GROSS Income
Your
Estimate
42.00
46.00
54.25
142.25
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
FERTILIZER APPL.
INSECTICIDE
NITROGEN*
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
20.000
40.000
20.000
1.000
90.000
1.000
45.000
1.000
1.000
45.000
1.000
2.025
Unit
lb.
lb.
lb.
appl
lb.
appl
lb.
appl
appl
lb.
appl
Acre
Acre
Hour
$ / Unit
.210
.230
.100
2.000
. 11 0
3.750
.210
2.000
3.750
.220
2.000
5.001
To t a l
4.20
9.20
2.00
2.00
9.90
3.75
9.45
2.00
3.75
9.90
2.00
3.86
2.02
10. 13
74. 15
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
25.000
acre
bu.
12.000
.120
Total HARVEST
Interest
Interest
To t a l
12.00
3.00
15.00
OC Borrowed
Positive Cash
0.503
-14.405
Dol .
Dol .
0.105
0.053
0.05
-0.76
SSSSSSSSBSS
Total VARIABLE COST
88.45
GROSS INCOME minus VARIABLE COST
53.80
Unit
FIXED COST Description
SSSB
Acre
Acre
Machinery and Equipment
Land
To t a l
20.29
15.00
SSSSSSSSBSS
35.29
Total FIXED Cost
123.74
Total of ALL Cost
18.51
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.
C8.37
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
D AT E
S TA G E
OF
PRODUCTION
06/20/87
11/15/87
12/15/87
01/15/88
02/15/88
06/19/88
D AT E
TYPE
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
07/15/87 PREHARVEST
08/15/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
09/15/87 PREHARVEST
10/15/87 PREHARVEST
10/15/87 PREHARVEST
11/15/87 PREHARVEST
11/15/87 PREHARVEST
12/15/87 PREHARVEST
12/15/87 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/30/88 PREHARVEST
06/19/86 HARVEST
06/19/88 HARVEST
06/29/88
H
H
E
E
E
G
M
H
E
H
E
E
G
H
E
E
G
H
G
G
K
HEIGHT
NUHBER
PER
OF
HEAD
UNITS
PROD.
A
A
A
A
A
A
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
OF
DEFICIENCY PHT.
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
HHEAT
25.0000
37.0000
39.0000
39.0000
35.0000
25.0000
HHEAT
NUMBER
INPUT NAHE
OF
UNITS
CHISELING
DISCING-TANDEH
NITROGEN
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
DISCING-TANDEM
DRILLING
SEED
SPRAYING
INSECTICIDE
NITROGEN
FERTILIZER APPL.
SPRAYING
INSECTICIDE
NITROGEN*
FERTILIZER APPL.
PICKUP TRUCK
CUSTOH HARVEST
CUSTOM HAULING
LAND - CASH RENT
13 FT
13 FT
GRAIN
HHEAT
HHEAT
KHEAT
HHEAT
HHEAT
FORAGE
1.0000
1.0000
20.0000
40.0000
20.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
45.0000
1.0000
1.0000
1.0000
45.0000
1.0000
20.0000
1.0000
25.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
C
C
C
V
V
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C8.38
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC08)
1988,
COTTON PRODUCTION AFTER WHEAT
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit
400.000 lb.
0.330 ton
350.000 lb.
$ / Unit
0.5900
80.0000
0.1500
Total GROSS Income
PREHARVEST
FERT. 32-0-0
HERB, YELLOW
SEED
HERB., PRE-MERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
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
18.000
0.750
1.000
1.000
1.000
1.000
2.260
Unit $ / Unit
lb.
qt.
lb.
lb.
acre
acre
acre
acre
Acre
Acre
Hour
.055
6.000
.600
8.000
1.000
1.000
2.500
2.500
5.001
236.00
26.40
52.50
To t a l
8.58
6.00
10.80
6.00
1.00
1.00
50
50
14
40
11.30
60.22
3.000
18.000
18.000
0. 178
qt.
cwt
cwt
Acre
Acre
Hour
2.750
1.000
3.250
5.001
Total HARVEST
/f^N
Your
Estimate
314.90
VARIABLE COST Description
Interest
Interest
To t a l
8.25
18.00
58.50
0.22
0.16
0.89
86.02
OC Borrowed
Positive Cash
53.266
-4.236
Dol
Dol
0.105
0.053
5.59
-0.22
Total VARIABLE COST
151.61
GROSS INCOME minus VARIABLE COST
163.29
Unit
FIXED COST Description
BSSSBBSSBSSSSSSSSSSSSSSSSSSSBSSSS
Acre
Acre
Machinery and Equipment
Land
To t a l
isssssssss
30.34
25.00
55.34
Total FIXED Cost
Total of ALL Cost
206.95
NET PROJECTED RETURNS
107.95
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.
C8.49
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
OF
S TA G E
OF
PRODUCTION
08/16/87 PREHARVEST
08/16/87 PREHARVEST
09/16/87 PREHARVEST
10/11/87 PREHARVEST
10/11/87 PREHARVEST
10/16/87 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
05/01/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/25/86 PREHARVEST
05/25/88 PREHARVEST
05/30/88 PREHARVEST
05/30/88 PREHARVEST
09/01/88 HARVEST
09/01/68 HARVEST
09/10/88 HARVEST
10/01/88 HARVEST
10/15/88
NUHBER
PRODUCT NAHE
OF
UNITS
PROD.
A
A
A
10/01/88 HARVEST
10/01/88 HARVEST
10/15/88 HARVEST
D AT E
TYPE
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
HEAD
CASH L
NON
CASH
EVEN
PROD.
BBBBB -
.0000
.0000
.0000
c
c
c
25.00 N
25.00 N
25.00 N
NUMBER 1CASH FIXED LANDLORD
O R !SHARE
OF
1NON
U N I T S lCASH VARI.
INPUT NAHE
INPUT
H
H
E
E
H
H
E
E
H
H
E
H
E
H
H
E
H
E
M
E
G
G
K
PER
400.0000
.3300
350.0000
COTTON
OF
H
¥IEIGHT
B-1241(C08)
DISCING-OFFSET
20 FT
DISCING-TANDEH
20 FT
DISCING-TANDEH
FERT. 32-0-0
COTTON
HERB, YELLOH
20 FT
DISCING-TANDEH
8 ROH
PLANTING
SEED
COTTON
HERB., PRE-HERGE CAPAROL
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
ROLLING
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SPRAYING
DEFOLIANT
CUSTOH STRIPPING COTTON
COTTON
GINNING
CROPS
LAND CHARGE
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
18.0000
.7500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
18.0000
18.0000
1.0000
.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
C
C
C
V
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.50
z^3^.
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-1241(C08)
SORGHUM PRODUCTION AFTER WHEAT
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
36.000
cwt.
40.000 c w t .
1.8300
2.8200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB., PRE-MERGE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
65.88
112.80
178.68
Quantity
150.000
1.000
100.000
1.000
7.000
1.000
2.000
1.762
Unit
lb.
acre
lb.
acre
lb.
acre
appl
Acre
Acre
Hour
$ / Unit
.105
2.500
.100
2.000
.850
10.000
12.000
5.001
To t a l
15.75
2.50
10.00
2.00
5.95
10.00
24.00
6.09
3.96
8.81
89.06
1.000
40.000
acre
cwt.
12.000
.250
12.00
10.00
22.00
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
48.940
-0.081
Dol.
Dol.
62.48
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
5. 14
0.00
116.20
Total VARIABLE COST
FIXED COST Description
0. 105
0.053
Unit
To t a l
BBSS
Acre
Acre
26.30
25.00
Total FIXED Cost
51.30
Total of ALL Cost
167.50
11.18
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.
C8.53
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
02/16/88 HARVEST
08/15/88 HARVEST
09/15/68 HARVEST
DATE
06/16/87
08/16/67
09/16/87
10/11/87
10/11/87
10/16/87
02/11/88
02/11/88
03/10/88
03/10/88
03/10/88
03/10/88
03/15/88
04/05/88
08/01/88
08/01/88
08/01/88
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
NUHBER
OF
UNITS
PRODUCT NAHE
18.0000
40.0000
18.0000
A DEFICIENCY PHT. SORGHUM
A SORGHUH
A DEFICIENCY PHT. SORGHUM
TYPE
OF
INPUT
H
H
H
H
E
H
H
E
H
E
E
E
H
H
G
G
K
INPUT NAHE
DISCING-OFFSET
DISCING-TANDEH
DISCING-TANDEH
LIQUID FERT. RIG
FERT. 10-34-0
DISCING-TANDEH
ANHYDROUS APPL.
FERT. 82-0-0
PLANTING
SEED SORGHUH
HERB., PRE-HERGE
INSECTICIDE
ROLLING
CULTIVATING
CUSTOH COMBINING
CUSTOH HAULING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
33.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
20 FT
20 FT
20 FT
8 ROH
TREATED
ERADICAI
HIDGE
ROLLING
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
1.0000
150.0000 C
1.0000
1.0000
100.0000 C
1.0000
7.0000
C
1.0000
C
2.0000 • C
1.0000
1.0000
1.0000 C
40.0000
C
1.0000
C
.00
.00
.00
.00
V 33.00
.00
.00
V 33.00
.00
V
.00
V
.00
V 33.00
.00
.00
V 33.00
V
.00
F
.00
Information presented is prepared solely as a general guide end 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.
C8.54
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C08)
1988
SORGHUM FOR HAY
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1988 Projected Costs and Returns per Acre
0 ^
GROSS INCOME Description
H AY
Quantity
SORGHUM
120.000
Unit
$ / Unit
bale
2.0000
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
240.00
240.00
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
1.207
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
Unit
ssss
$ / Unit
ss:
lb.
acre
lb.
acre
lb.
Acre
Acre
Hour
.107
2.000
. 100
2.000
.260
5.001
To t a l
10.70
2.00
10.00
2.00
13.00
3.96
2.72
6.04
50.41
60.000
60.000
60.000
60.000
bale
bale
bale
bale
.650
.350
.650
.350
Total HARVEST
Interest
Interest
To t a l
39.00
21.00
39.00
21.00
120.00
- OC Borrowed
- Positive Cash
45.541
-0.099
Dol .
Dol .
0. 105
0.053
Total VARIABLE COST
175.19
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
1 . 4 5 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
64.81
FIXED COST Description
Unit
SBSSBSSSSSSSSSSSSSSSSSSSSSSBBSSBS
Acre
Acre
Machinery and Equipment
Land
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 $
4.78
-0.01
To t a l
s ss s s s s b s :s s s
17,.23
25..00
SSSSSSSSSSS
42.23
1 . 8 1 p e r b a l e o f H AY
Total of ALL Cost
217.42
22.58
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.
C8.55
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
STAGE
TYPE
O
F
OF
0 6 / 1 6 / 8 7 PREHARVEST
0 8 / 1 6 / 8 7 PREHARVEST
1 0 / 11 / 8 7 PREHARVEST
1 0 / 11 / 8 7 PREHARVEST
10/16/87 PREHARVEST
0 1 / 0 1 / 8 8 PREHARVEST
0 2 / 11 / 8 8 PREHARVEST
0 2 / 11 / 8 8 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
06/01/88 HARVEST
06/01/88 HARVEST
07/15/88 HARVEST
07/15/88 HARVEST
H
H
E
H
K
H
E
H
E
G
G
G
G
PER
UNITS
HAY
HAY
INPUT NAHE
NUMBER
OF
UNITS
DISCING-OFFSET
DISCING-TANDEH
DRY FERT. RIG
FERT. 18-46-0
DISCING-TANDEH
LAND CHARGE
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOH BALING
CUSTOH HAULING
CUSTOH BALING
CUSTOH HAULING
HEAD
60.0000
60.0000
SORGHUM
SORGHUM
INPUT
M
HEIGHT
O
F
PROD.
A
PRODUCTION
NUHBER
PRODUCT NAHE
OF
A
06/10/88 HARVEST
07/25/88 HARVEST
DATE
TYPE
20 FT
20 FT
CROPS
15 FT
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
60.0000
60.0000
CASH LANDLORD BREAK
SHARE
EVEN
NON
PROD.
CASH
.00
.00
.0000 C
.0000 C
Y
Y
CASH FIXED LANDLORD
O
R
SHARE
NON
CASH VARI.
C
V
C
F
C
V
C
C
C
C
C
V
V
V
V
V
.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.
C8.56
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
B-124KC08)
WHEAT PRODUCTION FOLLOWING GRAIN SORGHUM
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1987-88 Projected Costs and Returns per Acre
^ N
GROSS INCOME Description
DEFICIENCY PMT, WHEAT
WHEAT
Quantity
30.000
35.000
Unit
bu.
bu.
$ / Unit
1.8400
2.1700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
FUNGICIDE
SEED WHEAT
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
55.20
75.95
Quant 1ty
100.000
1.000
90.000
1.500
250.000
1.000
1.000
1.487
Unit
lb.
acre
lb.
appl
lb.
acre
appl
Acre
Acre
Hour
$ / Unit
.107
15.000
.100
4.000
.055
2.500
4.000
5.001
To t a l
10.70
15.00
9.00
6.00
13.75
2.50
4.00
4.50
3.57
7.44
76.46
1.000
35.000
acre
bu.
12.000
.150
12.00
5.25
17.25
56.750
Dol .
0. 105
5.96
Total VARIABLE COST
99.67
GROSS INCOME minus VARIABLE COST
31.48
FIXED COST Description
Yo u r
Estimate
131.15
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
To t a l
SSSSSSESSBCESBSSSSSSSBBSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
21.25
25.00
46.25
Total FIXED Cost
Total of ALL Cost
145.92
NET PROJECTED RETURNS
-14.77
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.57
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
D AT E S TA G E
OF
PRODUCTION
OF
S TA G E
OF
PRODUCTION
06/15/87 PREHARVEST
08/15/87 PREHARVEST
09/15/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
10/20/87 PREHARVEST
10/20/87 PREHARVEST
12/15/87 PREHARVEST
12/15/87 PREHARVEST
03/09/88 PREHARVEST
03/09/88 PREHARVEST
03/14/88 PREHARVEST
05/31/88 HARVEST
05/31/88 HARVEST
05/31/88
NUHBER
PRODUCT NAHE
TYPE
OF
HEIGHT
O
F
PER
UNITS
PROD.
A
A
06/14/88 HARVEST
07/14/88 HARVEST
D AT E
TYPE
HEAD
b—u—but—imt———!
HHEAT
DEFICIENCY PHT.
HHEAT
NUMBER
INPUT NAHE
OF
UNITS
INPUT
.0000
.0000
35.0000
30.0000
B-1241(C08)
1988
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
_■■!■___
C
C
33.00
33.00
N
N
CASH FIXED LANDLORD
O
R
SHARE
NON
CASH VARI.
88BDB B28QGEO t-E:
H
DISCING-OFFSET
H DISCING-TANDEH 20 FT
H DISCING-TANDEH 20 FT
E FERT. 18-46-0
HHEAT
E FUNGICIDE
M DISCING-TANDEH 20 FT
H DRILLING
15 FT
E SEED HHEAT
H SPRAYING
E INSECT. GREENBUG ARHYHRHS
H LIQUID FERT. RIG
E FERT. 32-0-0
E INSECT. GREENBUG
G CUSTOH COMBINING KHEAT
G CUSTOH HAULING HHEATE
CROPS
K LAND CHARGE
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.5000
1.0000
250.0000
1.0000
1.0000
35.0000
1.0000
.00
.00
.00
C
C
V
V
c
V
c
V
33.00
c
c
c
c
c
V
V
V
V
F
33.00
33.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
- y ^ K
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.
C8.58