B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
WHEAT PRODUCTION, CONTINUOUS WITH GRAZING
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
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSSSSSSSSSSS
DEFICIENCY PMT. WHEAT
WEIGHT GAIN STOCKERS
WHEAT
Quantity
30.000
125.000
35.000
Unit
Unit
bu.
lb.
bu.
1.8400
0.2800
2.1700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
FERT. 34-0-0
SEED WHEAT
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
55.20
35.00
75.95
166.15
Quantity
100.000
200.000
90.000
250.000
1.000
1.000
0.943
Unit
lb.
lb.
lb.
lb.
acre
appl
Acre
Acre
Hour
_!__. U n i t
. 107
.070
.100
.055
2.500
4.000
5.001
To t a l
10.70
14.00
9.00
13.75
2.50
4.00
2.35
1.88
4.72
62.90
1.000
35.000
acre
bu-.
12.000
. 150
12.00
5.25
17.25
Total HARVEST
Interest
Interest
To t a l
- OC Borrowed
- Positive Cash
46.046
-1.685
Dol.
Dol .
0.105
0.053
4.83
-0.09
Total VARIABLE COST
84.90
GROSS INCOME minus VARIABLE COST
81.25
FIXED COST Description
Unit
To t a l
SSSSSBBSSSS
SSSSBSSSSBBSSSSSSSSSSSSSSSBESESSS
Acre
Acre
Machinery and Equipment
Land
11. 19
25.00
SSSSSSSSSSS
36. 19
Total FIXED Cost
121.08
Total of ALL Cost
45.07
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.
C8.59
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
02/29/88 GRAZING
06/14/88 HARVEST
06/14/88 HARVEST
D AT E
TYPE
OF
S TA G E
OF
PRODUCTION
06/15/87 PREHARVEST
07/15/87 PREHARVEST
08/15/87 PREHARVEST
08/15/87 PREHARVEST
09/01/87 PREHARVEST
09/01/87 PREHARVEST
03/09/88 PREHARVEST
03/09/88 PREHARVEST
03/14/88 PREHARVEST
03/14/88 PREHARVEST
05/31/88 HARVEST
05/31/88 HARVEST
05/31/88
UNITS
A
HEIGHT GAIN STOCKERS
HHEAT
DEFICIENCY PHT. HHEAT
TYPE
INPUT NAHE
O
F
UNITS
INPUT
HEAD
125.0000
35.0000
30.0000
NUMBER
OF
H
H
E
E
H
E
H
E
E
H
G
G
K
PER
OF
PROD.
A
A
HEIGHT
NUMBER
PRODUCT NAHE
.0000
.0000
.0000
CASH LANDLORD BREAK
EVEN
NON- !SHARE
PROD.
CASH
.00
N
C
C
33.00
33.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
3 BOOBS BOW BB BS
DISCING-OFFSET
DISCING-TANDEH 20 FT
FERT. 18-46-0
FERT. 34-0-0
DRILLING 15 FT
SEED HHEAT
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
SPRAYING
CUSTOH COMBINING HHEAT
CUSTOH HAULING HHEATE
LAND CHARGE CROPS
1.0000
1.0000
100.0000
200.0000
1.0000
90.0000
1.0000
250.0000
1.0000
1.0000
1.0000
35.0000
1.0000
.00
.00
C
C
V
V
C
V
C
C
V
V
33.00
33.00
C
C
C
V
V
F
33.00
33.00
33.00
33.00
.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.
C8.60
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
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
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
FERTILIZER APPL.
SPRIGGING
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Machinery
Repairs
Labor
Machinery
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
$ / Un'i t
To t a l
Quantity
60.000
1.000
1.000
40.000
1.000
1.879
24.970
Unit
lb.
appl
acre
lb.
appl
Acre
Acre
Hour
Dol .
.210
2 .000
27,.000
.210
2 .000
5 .001
0 .105
Your
Estimate
12.60
2.00
27.00
8.40
2.00
4.41
2.59
9.39
2.62
71.01
Total VARIABLE COST
-71.01
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
15.58
15.00
Total FIXED Cost
30.58
Total of ALL Cost
101.59
-101.59
NET PROJECTED RETURNS
- ^ \
4iP^A
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.
C8.1
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
OF
UNITS
PROD.
B-124KC08)
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/11/88
01/21/88
02/11/88
02/16/88
02/16/88
02/21/88
02/21/88
03/31/88
06/15/88
06/15/88
06/20/88
STAGE
TYPE
PRODUCTION
INPUT
O
F
OF
H
H
H
E
G
H
G
H
E
G
K
NUMBER
INPUT NAHE
OF
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
BBBBBgqg
PLOHING
DISCING-OFFSET
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
SPRIGGING
PICKUP TRUCK
PHOSPHORUS
FERTILIZER APPL.
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
20.0000
40.0000
1.0000
1.0000
C
C
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
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.
C8.2
*
*
^
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COASTAL BERMUDAGRASS HAY, DRYLAND
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
H AY
BERMUDA
Quantity
4.000
Unit
$ / Unit
SSSSSSSSSSS
ton
60.0000
Total GROSS Income
Your
Estimate
sssssssss
240.00
240.00
VARIABLE COST Description
FIRST CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
60.. 0 0 0
20., 0 0 0
20.. 0 0 0
1.. 0 0 0
50., 0 0 0
50.. 0 0 0
0.,011
Unit $ / Unit
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.210
.210
.100
2.000
.650
.350
5.037
OC Borrowed
Positive Cash
To t a l
12.60
4.20
2.00
2.00
32.50
17.50
0.02
0.00
0.05
70.88
36.. 0 0 0
12.. 0 0 0
12., 0 0 0
1,. 0 0 0
50.. 0 0 0
50,, 0 0 0
0,.011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.210
.210
.100
2.000
.650
.350
5.037
7.56
2.52
1.20
2.00
32.50
17.50
0.02
0.00
0.05
63.36
24,. 0 0 0
8,. 0 0 0
8,. 0 0 0
1,. 0 0 0
32.. 0 0 0
32,. 0 0 0
0 .011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.210
.210
.100
2.000
.650
.350
5.009
Total THIRD CUTTING
Interest
Interest
To t a l
5.04
1.68
0.80
2.00
20.80
11 . 2 0
0.02
0.01
0.06
41.60
3 .481
12 . 180
Dol .
Dol .
0.105
0.053
0.37
-0.64
175.56
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 $ 4 3 . 8 9 p e r t o n o f H AY
64.44
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
sbsssssobbssssbsssbbssssbbsssb:
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
0.19
15.00
18.60
33.79
Total FIXED Cost
Break-Even Price, Total Cost $ 52.34 per ton of HAY
209.35
Total of ALL Cost
30.65
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 col looted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.3
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/15/88 FIRST CUTTING
06/30/88 SECOND CUTTING
09/29/88 THIRD CUTTING
DATE
PRODUCT NAHE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
PER
O
F
HEAD
UNITS
PROD.
A
HEIGHT
NUMBER
BERMUDA
BERMUDA
BERKUDA
HAY
HAY
HAY
.0000
.0000
.0000
1.5000
1.5000
1.0000
N U M B E R iCASH
OF
NON
UNITS
iCASH
INPUT NAME
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
BOBOCggOOOBBBBO-
0 3 / 1 5 / 8 8 FIRST CUTTING
0 3 / 1 5 / 8 8 FIRST CUTTING
03/15/88 FIRST CUTTING
03/15/88 FIRST CUTTING
04/30/88 FIRST CUTTING
05/15/88 FIRST CUTTING
05/15/88 FIRST CUTTING
06/01/86 SECOND CUTTING
06/01/88 SECOND CUTTING
06/01/88 SECOND CUTTING
06/01/68 SECOND CUTTING
06/15/88 SECOND CUTTING
06/30/88 SECOND CUTTING
06/30/88 SECOND CUTTING
08/31/88 THIRD CUTTING
0 9 / 0 1 / 8 8 THIRD CUTTING
0 9 / 0 1 / 8 8 THIRD CUTTING
09/01/88 THIRD CUTTING
09/01/88 THIRD CUTTING
09/29/88 THIRD CUTTING
0 9 / 2 9 / 8 8 THIRD CUTTING
09/30/88
0 9 / 3 0 / 8 8 THIRD CUTTING
E
E
E
G
H
G
G
E
E
E
G
H
G
G
H
E
E
E
G
G
G
K
L
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
PICKUP TRUCK
KOH, RAKE, BALE
HAUL & STORE
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
PICKUP TRUCK
KOH, RAKE, BALE
HAUL & STORE
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
KOH, RAKE, BALE
HAUL & STORE
LAND - CASH RENT
COASTAL BERKUDA
HAY
HAY
HAY
FORAGE
60.0000
20.0000
20.0000
1.0000
.3300
50.0000
50.0000
36.0000
12.0000
12.0000
1.0000
.3300
50.0000
50.0000
.3400
24.0000
8.0000
8.0000
1.0000
32.0000
32.0000
1.0000
1.0000
C
C
C
C
V
V
V
V
C
C
C
C
C
C
V
V
V
V
V
V
C
C
V
V
C
C
C
C
C
C
V
V
V
V
V
V
F
F
.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.
C8.4
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COASTAL BERMUDAGRASS PASTURE, DRYLAND
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
Unit
Quantity
ssssssss:
PA S T U R E B E R M U D A
10.000
$ / Unit
AUM
10.0000
To t a l
ss
Your
Estimate
100, 0 0
100.00
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
$ / Unit
lb.
lb.
lb.
appl
lb.
lb.
lb.
appl
Acre
Acre
Hour
Dol .
Dol .
48.000
16.000
16.000
1.000
72.000
24.000
24.000
1.000
0.667
22.735
-2.139
.210
.210
.100
2.000
.210
.210
. 100
2.000
5.000
0.105
0.053
Total VARIABLE COST
To t a l
10.08
3.36
1.60
2.00
15.12
5.04
2.40
2.00
1.10
0.30
3.33
2.39
- 0 . 11
48.61
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 6 p e r A U M o f P A S T U R E
GROSS
FIXED
INCOME
COST
Machinery
Land
Perennial
VA R I A B L E
Description
and
Crop
To t a l
J^\
minus
COST
Unit
Equipment
Acre
FIXED
Acre
Acre
Cost
51.39
To t a l
3.81
15.00
18.60
37.41
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 . 6 0 p e r A U M o f P A S T U R E
To t a l
NET
Of
PROJECTED
ALL
Cost
86.02
RETURNS
13.98
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.
C8.5
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
STAGE
OF
PRODUCTION
08/16/87
08/16/67
08/16/87
08/16/87
02/01/88
03/15/88
03/15/88
03/15/88
03/15/88
06/30/88
06/30/88
PRODUCT NAHE
OF
HEAD
UNITS
BERKUDA
PASTURE
INPUT NAHE
NUMBER
OF
48.0000
16.0000
16.0000
1.0000
20.0000
72.0000
24.0000
24.0000
1.0000
1.0000
1.0000
NITROGEN
E PHOSPHORUS
E POTASSIUH
G FERTILIZER APPL.
H PICKUP TRUCK
E NITROGEN
E PHOSPHORUS
E POTASSIUH
G FERTILIZER APPL.
K LAND - CASH RENT FORAGE
L COASTAL BERKUDA
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
_a o—nnn ________ B o o n s
.0000
10.0000
UNITS
INPUT
E
PER
OF
PROD.
TYPE
HEIGHT
NUMBER
OF
A
06/15/88
DATE
TYPE
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
V
V
V
V
F
F
C
C
C
V
V
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 eosts
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.6
ii
oo
O
O
a> n
y
a
L. (0 tl
3 e ti
0--
-r
C
M
II
>- +- M
to u
tu
i
ti
C
Q
ii O
ii O
n
y
1 1 CM
a ti 1 0
y 1 1 CM
O tl
rU
ll
II
ll
00
CO
m
m
>.^
—>
»
£
° ac
^ CM
y
"-
D
<
c
0
.. 3
Ul r
£a
<
o J
9-c
c
D
t
a
%
%
-: ? y
°-£
-» CO
o
r "
*Cz ZZc
£ y
a a
!T Q.
TJ
°,
-}
c —"
,°-H
*" 3
„_ O
2-r
°
y
T. •*s
■y
°«•$fl
S t j
?.—
3'
_
_
Q- a)
o
+J
J f
o
z
m in
w
a
§
- i
C
t_
f
3
y
tO
C
3
\
iA
y
y
C
3
ll
tl
II
II
tl
tl
tl
II
tl
II
II
a a
uj
CS in ui
< C0+'
- 1 x to
• H a> o
W H O
II
II
II
tl
II
II
II
II
o
o
C
M
IO
C
M
tl
>>tl
y
II
-- tl
u
u
1— II
a ti
+» ii
OOOOOOO <* CM l t o
•»-cm o O io co to co l E O
—
C
M
II
II
II
tl
O
l>
o i O ti t o
o i o tl y
OfcncN
too
•
to
r-
1
l
1
1
1
1
> t l
y
tl
—- tl
—-
-t-> II
C tl
tl
II
II
tl
O
o
io
O
C
Q
to
oo
to
«*-
y
y
0)
0)
•.
C
' • ' a - C -. 3
r-
C
ooo
O O
ao
0
y
O O O O O
OOOO-rOOOOCO
CO
to
C
M
am
t IO
o
o
0 0 0 - r - O
*-*TCM
C
M
r»io cm
nnnac
yyy
y
CO
3
<
<
—
I
•
—
-
y
tl
—
•a ■nit
£_
O
CO
to
to
£
o
0
c
II
tl
tl
II
a ti
UJ
UJ 11
£
n
O
O
tl
tl
Z ll
1-4 II
t/>
Ui
O
DC
O
%__,'
11
11
II
II
tl
f t
O
<
_J
t-i
U i
z
oc
a
o
U l
U l
o
oc
o
f —
ca
+»
o
r -
_.
O
CO
0)
ti
tl
tl
tl
a ti
tU)
O
O
UJ
-1
CQ
<
i-<
QC
<
>
c c c
.
_ l
a.
a.
* <
Ul oc
Z3S.U1
sznsz
O O O
a a a
s s s
1
iu
XJ
3
1
1
ti
tl
_ l
CO
II CO UJ On l-H
II u i O X U l - l
08 C
y
C
> O O . C O i - »
t l C - O - l / X r - Q — CO o
tl <r-Or-_-UI 0) a_3
II I H I O - I 3 ID CO
tl _ j Z - . a _ . - o u . c _ _ j
I I 0C
II a .
II
II
r-Zt_3N
C
y
Q
y
co
5Q:
O
O
y
f
-
C
3
ti
ti
ti
ti
0) 0
c c
o o
H«
o
<<
c
o
+ J
0)
—
•Q
—
•CQ.
c
O
C
co
tu
>
<
DC
X
UJ
DC
a.
l
•
0
»<—
tco
o
u
r 10
U l
ti
c
>
UJ
0.
C
X
E
< > _J
00
c
UJ
(0 (0
O
C
< ■O_J £O
<0 tD £
<
C
LhO
I
UJ
O
CO OCOr<
z
y
fl l l U i
>
C
C>3
"co
<0
at
CO
c
CO
<
0
X
H■10 CQ o
t
r 10
LU
y
y
-
X
n
DC
1
I H
o
y
o
r -
h
h
O
C
O
y
r -
e—
o
r -
ti
ti
ti
ti
ti
ti
ti
tl
ti
ti
ti
tl
ti
ti
ti
_• - J
ca
■u« <
O
oc
C
1<
o
■
f
>
»
H
■
to
01
a- p
—
^•u 3C c n
f t
l
o
IT)
m
U l
1CO
O
o
CO
c.
cu
Q.
«
■I
Ito
in
U O
o a .
f -
cIS -■
«o o •
o o c
a
o
_ a —
- «•
o a a
«• s o
Ui
O
O O
3
0 to
c >
CD CD ffl
•
ii
o
o
f- f— -f-
T -
«T
O V
o
a «•
H O
— O
*-"
tl
tl
C II
O tl
-r- (1
y
II
a n
•—' tl
CO
IO
C
M
. . .
to l ■«yy
>>>
_,£__.
II
tl
00
0)
<
-•
a
TJ CO
C
O
to
^r
ta
-t
-j
00
to
-
y ,
oo
00
m
o
.
Ul
c
Q)
£
to
0
c
a.
o
to
•
t J
- T J
a- <a oi
o _. +»
O-H o
c a)
o
it
tl
t
-1-
0
z
Q
- J
toto
Oto
T-O
a ti
3
O
tl
O a
a
n
f -
ti
ti
tl
ti
tl
ti
ti
ti
ti
it
c
0
y (1
—. t|
o
o
o
■* o
z.
W II
II
II
t3
-c
to
*>N. tl
C
3
U j
ti
ti
tl
- r o
. —
- ii - -•i•o
cn
m
H■co ii CMCM
«~l
■ • .
to
C M O
I O
i
II C
M
t » I I IO
(1 T tl
II
ti
ti
8.
C M C M - - 0 0
-r
ao
■0
a
y -
O O O O Q
•r-COOOO
y
y
C
3
•
—
-1
CO 01 CM CM IO <» CM •■CM
t-
ll
ll
O
o
o
o
+* tl C
M
C
CO
3
O
tl
O
r-
tl
tl C
II 0
tl y
o*»
>- t-a
0.+'
a yn C.
II
II
• u
oc
o
»
«*
w
0
o
y
c
C
D
E
a
H
CO n a)
a ti c
o
ti £ T J
a ti o C
UJ t i (0 co
X ti £ - 1
i h ti
u. t i
ti
w
•
-
0
y
Ul
o
o
a
UJ
X
f t
u.
—
.
C
O
y
O
f -
C-
0)
o
+*
t
Q.
o
o
c
Ql
- 1
_ l
l
«l-
•ac
o
QJ
C
O
Q
f—
—
•.
•_. _a
z
Ul
_. <
UJ
+a•
0
K
-
3
O
a a «<
CO
f -
3
U
UJ
>
t_
« a
4 -
y
o II TJ
C
O ti C
o u C
O
O tl
ti
ti
> •E
—
-
4 -
a a
oc
3
f U l
DC
a
U l
r -
U
U l
•D
O
t_
Q.
C M O
C XI
-O «.
E
*• a a
H
UJ
z
* TJ 9
C C «.
- e m
%^-
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
07/20/88 HARVEST
DATE
TYPE
TYPE
O
F
OF
PRODUCTION
INPUT
04/01/87 PREHARVEST
08/16/87 PREHARVEST
0 2 / 11 / 8 8 PREHARVEST
0 2 / 2 1 / 8 8 PREHARVEST
0 2 / 2 9 / 8 8 PREHARVEST
0 2 / 2 9 / 8 8 PREHARVEST
02/29/88 PREHARVEST
0 2 / 2 9 / 8 8 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
04/15/88 PREHARVEST
05/15/88 PREHARVEST
07/31/88 HARVEST
07/31/88
H
H
H
H
E
E
E
G
E
H
H
H
G
K
HEIGHT
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
HEAD CASH
NUHBER
PER
OF
UNITS
PROD.
A
STAGE
PRODUCT NAHE
OF
NUHBER
INPUT NAHE
OF
UNITS
PICKUP TRUCK
DISCING-OFFSET
DISCING-TANDEH
DISCING/BEDDING
NITROGEN
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
SEED
PLANTING
CULTIVATING
CULTIVATING
CUSTOH HARVEST
LAND CHARGE
.0000
12.0000
CORN SILAGE
13 FT
CORN-SIL
ROLLING
ROLLING
CORN SIL
CROPS
20.0000
1.0000
1.0000
1.0000
110.0000
40.0000
20.0000
1.0000
.3100
1.0000
1.0000
1.0000
12.0000
1.0000
C
.00
Y
CASH FIXED LANDLORD
SHARE
NON
O
R
CASH VARI.
C
C
C
C
C
V
V
V
V
V
C
V
F
.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 tne Texas Agricultural extension Service and approved for publication.
C8.8
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
KLEINGRASS ESTABLISHMENT, DRYLAND
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
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHORUS**
FERTILIZER APPL
NITROGEN
PHOSPHORUS**
FERTILIZER APPL
SEED
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
_________
Quantity
12.000
16.000
1.000
19.200
24.000
1.000
2.000
Unit
ssss
Unit
lb.
lb.
appl
2.014
24.361
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol .
$ / Unit
s s ss s ss s s s s s s
$ / Unit
.210
.250
2.000
.210
.250
2.000
6.000
5.000
0. 105
To t a l
sssbcssssss
Your
Estimate
To t a l
2.52
4.00
2.00
4.03
6.00
2.00
12.00
4.49
2.46
10.07
2.56
52.13
Total VARIABLE COST
-52.13
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Machinery and Equipment
Land
To t a l
s s s s
sssssssss
Acre
Acre
17.08
15.00
To t a l F I X E D C o s t
32.08
To t a l o f A L L C o s t
84.21
-84.21
NET PROJECTED RETURNS
#^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.
C8.ll
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
NUHBER
OF
UNITS
PRODUCT NAHE
PROD,
B-124KC08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/16/87
08/16/87
08/16/87
02/01/88
02/11/88
02/21/88
02/21/88
02/21/88
02/26/88
03/10/88
03/15/88
03/15/88
06/30/88
TYPE
O
F
NUHBER
INPUT NAHE
OF
UNITS
INPUT
E
E
G
H
H
E
E
G
H
H
E
H
K
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
PLOHING
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
DISCING-OFFSET
DISCING-TANDEH
SEED
DRILLING
LAND - CASH RENT
13 FT
KLEINGR.
GRAIN
FORAGE
12.0000
16.0000
1.0000
20.0000
1.0000
19.2000
24.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.12
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after January 26, 1988.
KLEINGRASS HAY, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1988 Projected Costs and Returns per Acre
GROSS
INCOME
H AY
Description
KLEINGR.
To t a l
VA R I A B L E
Quantity
3.500
$
ton
GROSS
COST
Unit
/
Unit
To t a l
60.0000
Quantity
ssssssss:
210.00
Income
Description
Your
Estimate
210.00
Unit
$
/
Unit
To t a l
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS SSSSSSSSSSS SSSS SSSSSSSSSSS SSSSSSSSSSS
FIRST CUTTING
NITROGEN
54.000
lb.
.210
PHOSPHORUS*
24.000
lb.
.230
P O TA S S I U M
24.000
lb.
.100
FERTILIZER
APPL.
1.000
appl
2.000
HAUL
&
STORE
33.000
bale
.350
MOW,
RAKE,
BALE
33.000
bale
.650
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
0.667
Hour
5.000
To t a l
FIRST
SECOND CUTTING
MOW,
RAKE,
BALE
HAUL
&
STORE
CUTTING
58.99
.650
.350
32.50
17.50
To t a l
SECOND
CUTTING
THIRD CUTTING
NITROGEN
36.000
lb.
.210
PHOSPHORUS
16.000
lb.
.210
P O TA S S I U M
16.000
lb.
.100
FERTILIZER
APPL.
1.000
appl
2.000
MOW,
RAKE,
BALE
33.000
bale
.650
HAUL
&
STORE
33.000
bale
.350
50.00
7.56
3.36
1.60
2.00
21.45
11 . 5 5
To t a l
47.52
Interest
Interest
50.000
50.000
11 . 3 4
5.52
2.40
2.00
11 . 5 5
21.45
1.10
0.30
3.33
THIRD
-
CUTTING
OC
Borrowed
Positive
Cash
To t a l
bale
bale
5.235
-8.530
VA R I A B L E
Dol.
Dol.
0.105
0.052
0.55
-0.45
ssssssssssc
COST
156.61
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 4 4 . 7 4 p e r t o n o f H AY
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Perennial
Description
and
Crop
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Acre
Cost
53.39
To t a l
3.81
15.00
15.48
SSSSSSSSSSS
34.29
Break-Even Price, Total Cost $ 54.54 per ton of HAY
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
190.90
19.10
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.13
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
DATE
STAGE
OF
PRODUCTION
05/15/88 FIRST CUTTING
06/30/88 SECOND CUTTING
09/20/88 THIRD CUTTING
DATE
02/16/88
02/16/88
02/16/88
02/16/88
05/15/88
05/15/88
05/31/88
06/30/88
06/30/88
08/01/88
08/01/88
08/01/88
08/01/88
09/20/88
09/20/68
09/30/88
09/30/88
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
PRODUCT NAHE
A H AY
A H AY
A H AY
TYPE
OF
INPUT
INPUT
NUHBER
OF
UNITS
KLEINGR.
KLEINGR.
KLEINGR.
1.0000
1.5000
1.0000
B-1241(C08)
1988,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
NAHE
E NITROGEN
E PHOSPHORUS*
E POTASSIUH
G FERTILIZER APPL.
G H A U L & S T O R E H AY
G KOH, RAKE, BALE
H PICKUP TRUCK
G KOH, RAKE, BALE
G H A U L & S TO R E H AY
E NITROGEN
E PHOSPHORUS
E POTASSIUH
G FERTILIZER APPL.
G KOH, RAKE, BALE
G H A U L - S T O R E H AY
K LAND - CASH RENT FORAGE
L KLEINGRASS
54.0000
24.0000
24.0000
1.0000
33.0000
33.0000
20.0000
50.0000
50.0000
36.0000
16.0000
16.0000
1.0000
33.0000
33.0000
1.0000
1.0000
.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.
C8.14
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
KLEINGRASS PASTURE, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
FERTILIZER APPL.
NITROGEN
FERTILIZER APPL,
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
sssssssss
Quantity
:sssssss = = =
24.000
1.000
36.000
1.000
1.333
14.184
Unit
ssss
Unit
ssss
lb.
appl
lb.
appl
Acre
Acre
Hour
Dol .
$ / Unit
To t a l
s s :S S !s s s s s s s
Yo u r
Estimate
04
00
56
00
20
60
67
49
.210
2.000
.210
2.000
5.000
0.105
- 2 7 .,56
GROSS INCOME minus VARIABLE COST
ssssssssssssscsssssssssssssssssss
To t a l
.__.___.__._.__.
27.,56
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Machinery and Equipment
Land
Perennial Crop
To t a l
ssss
s s s s s s s s :s s s
Acre
Acre
Acre
7,.62
15,,00
15,.48
Total FIXED Cost
38. 10
Total of ALL Cost
65.65
•65.65
NET PROJECTED RETURNS
J^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.
C8.15
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
06/15/88
DATE
08/16/87
08/16/87
02/01/88
03/15/88
03/15/88
06/30/88
06/30/88
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUHBER
OF
UNITS
PRODUCT NAHE
A
PA S T U R E K L E I N G R .
TYPE
OF
INPUT
INPUT NAHE
E
G
H
E
G
K
L
HEIGHT
PER
HEAD
8.0000
NUHBER
OF
UNITS
NITROGEN
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
LAND - CASH RENT FORAGE
KLEINGRASS
24.0000
1.0000
40.0000
36.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.00
.0000
CASH FIXED L
NON
O R !SHARE
CASH VARI.
C
C
V
V
C
C
V
V
F
F
.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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.16
/"SUlx
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
NATIVE GRASS PASTURE, DRYLAND
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
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
Quantity
0.167
0.653
sssc
Acre
Acre
Hour
Dol .
Your
Estimate
0.27
0.07
0.83
0.07
5.002
0. 105
1.25
Total VARIABLE COST
-1.25
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
ssssss
0.95
4.75
Total FIXED Cost
5.70
Total of ALL Cost
6.95
-6.95
NET PROJECTED RETURNS
|P*\
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.
C8.17
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT
NAHE
NUHBER
OF
UNITS
PROD.
B-124KC08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
02/01/88
06/30/88
STAGE
OF
PRODUCTION
NUHBER CASH
OF
NONUNITS CASH
TYPE INPUT NAHE
OF
INPUT
H PICKUP TRUCK
K LAND - CASH RENT NATIVE
5.0000
1.0000
FIXED LANDLORD
OR SHARE
VARI.
F
.00
.00
Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.18
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SMALL GRAIN FOR GRAZING, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987-88 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity Unit
BEEF
PRODUCTION
250.000
lb,
$ / Unit
0.2800
Total GROSS Income
Unit
Quantity
NITROGENPHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
50.000
30.000
15.000
1.000
100.000
1.000
30.000
1.000
lb.
lb.
lb.
appl
lb.
appl
lb.
appl
Acre
Acre
Hour
Dol.
2.099
42.702
$ / Unit
SSSSSSSSSSS
.220
.230
. 100
2.000
.100
3.000
.210
2.000
5.001
0.105
70.00
To t a l
11.00
6.90
1.50
2.00
10.00
3.00
6.30
2.00
4.37
2.25
10.49
4.48
64.31
Total VARIABLE COST
0.25 per lb. of BEEF PRODUCTION
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
5.69
GROSS INCOME minus VARIABLE COST
FIXED COST Description
and
Unit
Equipment
Acre
Acre
Break-Even Price, Total Cost $
To t a l
24.67
15.00
39.67
Total FIXED Cost
J^S
Your
Estimate
70.00
VARIABLE COST Description
Machinery
Land
To t a l
0.41 per lb. of BEEF PRODUCTION
Total of ALL Cost
103.97
NET PROJECTED RETURNS
-33.97
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.
C8.19
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
STAGE
OF
PRODUCTION
07/16/87
08/16/87
09/06/87
09/11/87
09/11/87
09/16/87
09/16/87
09/16/87
09/16/87
09/21/87
10/16/87
10/16/87
02/01/88
02/16/88
02/16/88
05/31/88
PRODUCT NAHE
O
F
UNITS
PROD.
TYPE
OF
NUHBER
INPUT NAHE
OF
UNITS
CHISELING
CHISELING
DISCING-OFFSET
DISCING-TANDEH
DRILLING
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
SEED
SPRAYING
INSECTICIDE
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
LAND - CASH RENT
HEAD
250.0000
BEEF PRODUCTION
INPUT
H
H
H
H
H
E
E
E
G
E
H
E
H
E
G
K
r(EIGHT
PER
NUHBER
OF
A
05/15/88
DATE
TYPE
13 FT
GRAIN
OATS
SH. GR.
FORAGE
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
30.0000
15.0000
1.0000
100.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
CASH I
NON
SHARE EVEN
CASH
PROD.
.00
.OOC! 0 C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
F
.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.
C8.20
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after January 26, 1988.
SUDAN-SORGHUM HAY, DRYLAND
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
H AY
Description
SUD-SORG
To t a l
VA R I A B L E
Quantity
3.000
ton
GROSS
COST
Unit
$
/
Unit
To t a l
60.0000
180.00
Income
Description
Quantity
180.00
Unit
$
/
Unit
To t a l
PREHARVEST
NITROGEN
60.000
lb.
.210
PHOSPHORUS**
40.000
lb.
.250
FERTILIZER
APPL.
1.000
appl
2.000
SEED
35.000
lb.
.160
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
1.680
Hour
5.000
To t a l
HARVEST
MOW,
HAUL
MOW,
HAUL
Fuel
Repairs
Labor
Interest
Interest
To t a l
12.60
10.00
2.00
5.60
3.94
2.31
8.40
PREHARVEST
44.85
RAKE,
BALE
66.000
bale
.650
&
STORE
66.000
bale
.350
RAKE,
BALE
33.OOO
bale
.650
&
STORE
33.000
bale
.350
&
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.333
Hour
5.000
To t a l
42.90
23.10
21.45
11 . 5 5
0.55
0.15
1.67
HARVEST
-
OC
Borrowed
Positive
Cash
Your
Estimate
101.37
11 . 4 2 4
-0.847
VA R I A B L E
Dol.
Dol.
0.105
0.053
COST
1.20
-0.04
147.37
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 4 9 . 1 2 p e r t o n o f H AY
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
32.63
To t a l
17.08
15.00
SSSSSSSSSSS
Cost
32.08
Break-Even Price, Total Cost $ 59.82 per ton of HAY
To t a l
Of
NET
PROJECTED
ALL
Cost
RETURNS
179.45
0.55
/#^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.
C8.33
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/15/88 HARVEST
08/20/88 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
HEIGHT
OF
PER
UNITS
PROD.
A
CASH LANDLORD BREAK
SHARE
EVEN
NONPROD.
HEAD CASH
NUHBER
PRODUCT NAHE
HAY
HAY
2.0000
1.0000
SUD-SORG
SUD-SORG
NUHBER
INPUT NAHE
O
F
UNITS
CASH
NON
CASH
H
H
E
E
G
H
H
E
H
G
G
H
G
G
K
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
SEED
DRILLING
KOH, RAKE, BALE
HAUL & STORE
PICKUP TRUCK
KOH, RAKE, BALE
HAUL & STORE
LAND - CASH RENT
13 FT
SUD-SORG
GRAIN
HAY
HAY
FORAGE
1.0000
1.0000
60.0000
40.0000
1.0000
10.0000
1.0000
35.0000
1.0000
66.0000
66.0000
10.0000
33.0000
33.0000
1.0000
Y
Y
FIXED LANDLORD
SHARE
O
R
VARI.
BB-l BBCP-- PCIOBCB-B
03/10/88 PREHARVEST
03/20/88 PREHARVEST
03/30/88 PREHARVEST
03/30/88 PREHARVEST
0 3 / 3 0 / 8 8 PREHARVEST
0 3 / 3 0 / 8 8 PREHARVEST
04/05/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
06/15/88 HARVEST
06/15/88 HARVEST
06/30/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/31/88
.00
.00
.0000 C
.0000 C
C
C
C
V
V
V
C
V
C
C
V
V
C
C
V
V
F
.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 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.
C8.34
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
SUDANGRASS PASTURE, DRYLAND
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
/jpN
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
Unit
Quantity
==========
Unit
ssss
s s :s s :s s s s s s s
SSSSSSSSSSS
50.000
40.000
1.000
25.000
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol.
.210
.250
2.000
.200
10.50
10.00
2.00
5.00
4.49
2.46
10.07
1.54
sssssssss
2.014
14.708
ssss
$ / Unit
5.000
0.105
Yo u r
Estimate
To t a l
-46.06
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
s s sssss s s s s s s
To t a l
= _._._.__._.__._._.__._.
46.06
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
To t a l
17.08
15.00
Total FIXED Cost
32.08
Total of ALL Cost
78. 14
-78.14
NET PROJECTED RETURNS
j»fe\
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.
C8.35
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
0 2 / 11 / 8 8
02/21/88
03/10/88
03/20/88
03/20/88
03/20/88
04/10/88
04/10/88
04/30/88
06/30/88
NUHBER
PRODUCT NAHE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
E
E
G
E
H
H
K
PER
1iEAD
UNITS
PROD.
STAGE
HEIGHT
OF
OF
A
06/15/88
DATE
TYPE
PA S T U R E
SUDAN
.0000
5.0000
INPUT NAHE
NUHBER
OF
UNITS
PLOHING
DISCING-OFFSET
DISCING-TANDEH 13 FT
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
SUDAN
DRILLING
GRAIN
PICKUP TRUCK
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
50.0000
40.0000
1.0000
25.0000
1.0000
20.0000
1.0000
CASH LANDLORD
NON- SHARE
CASH
CASH
NON
CASH
C
C
C
C
C
EVEN
PROD.
.00
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
->^t\
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.
C8.36
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
PEACHES, IRRIGATED, FIRST YEAR
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
SSSSSSSSSSSSBSSSSSSSSSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
CUSTOM PLOWING
PEACH TREES
NITROGEN*
PHOSPHORUS**
POTASSIUM
WEED CONTROL
NITROGEN
MISCELLANEOUS
NITROGEN
WEED CONTROL
BORER CONTROL
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Quantity
Quantity
1.000
100.000
6.000
6.000
6.000
0.590
6.000
1.000
6.000
0.280
1.000
39.327
15.000
3.438
Unit
Unit
acre
tree
lb.
lb.
lb.
appl
lb.
acre
lb.
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
_!__.
Unit
To t a l
_!__,
Unit
To t a l
8.000
2.500
.220
.250
.100
43.750
.210
20.000
.210
43.750
1.500
5.000
5.000
5.000
8.00
250.00
1.32
1.50
0.60
25.81
1.26
20.00
1.26
12.25
1.50
62.29
17.39
3.43
196.63
75.00
17.19
695.44
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
362.909
Dol .
Total VARIABLE COST
0.105
38.11
733.54
-733.54
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSSSSSSSSSSSSSBSSSSSSSSSSSBSSSSSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
SSSSSSSBSSS
244.66
61.78
25.00
Total FIXED Cost
331.44
Total of ALL Cost
1064.98
-1064.98
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.
C8.39
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUHBER
O
F
UNITS
PROD.
B-124KC08)
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
08/11/87 PREHARVEST
08/16/87 PREHARVEST
09/21/87 PREHARVEST
01/11/88 PREHARVEST
01/16/88 PREHARVEST
02/02/88 PREHARVEST
02/02/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/25/88 PREHARVEST
07/10/88 PREHARVEST
07/25/88 PREHARVEST
07/31/88 PREHARVEST
TYPE
OF
N U H B E R iCASH
OF
NON
UNITS
CASH
INPUT NAHE
INPUT
H
G
H
H
E
H
N
H
E
E
E
E
H
H
E
E
H
0
H
E
E
E
H
0
H
0
K
SHREDDING
CUSTOH PLOHING
DISCING-TANDEH
DISCING-TANDEH
PEACH TREES
PICKUP TRUCK
SHED, PACK,STORE
SHREDDING
NITROGEN*
PHOSPHORUS**
POTASSIUH
HEED CONTROL
LABOR
SHREDDING
NITROGEN
HISCELLANEOUS
LABOR
IRRIGATION
SHREDDING
NITROGEN
HEED CONTROL
BORER CONTROL
LABOR
IRRIGATION
SHREDDING
IRRIGATION
LAND RENT
5 FT
9 FT
9 FT
5 FT
5 FT
PEACH
PEACHES
5 FT
PEACHES
5 FT
PEACHES
PEACHES
1.0000
1.0000
1.0000
1.0000
100.0000
1050.0000
.0500
1.0000
6.0000
6.0000
6.0000
.5900
5.0000
1.0000
6.0000
1.0000
5.0000
.1100
1.0000
6.0000
.2800
1.0000
5.0000
.2200
1.0000
.2200
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
c
V
V
V
c
c
c
c
V
V
V
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the 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.
C8.40