EAST TEXAS
-4-H-f-
--4-4-44
—T-+44H
i 'i ;i 'i '| ,
4 4 - 4 - 4 T: H "
-44+--444+
DISTRICT 9
B-124KC09)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o 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
EAST TEXAS DISTRICT
Projected for 1988
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 I M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed In furtherance of tho Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
1 5 0 - 1 2 - 8 T. N e w
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C09)
1988.
CORN, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SSSSSSSSS
CORN
DEFICIENCY PMT. CORN
70.000
70.000
Unit
bu.
bu.
$ / Unit
1.8900
0.9700
Total GROSS Income
VARIABLE COST Description
To t a l
Your
Estimate
132.30
67.90
200.20
SSSSSSSS
PREHARVEST
LIME
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
0.500
60.000
60.000
60.000
1.000
0.250
60.000
2.827
Unit
ton
lb.
lb.
lb.
lb.
bags
lb.
Acre
Acre
Hour
$ / Unit
27.000
.220
.200
.120
8.430
75.000
.220
4.000
13.50
13.20
12.00
7.20
8.43
18.75
13.20
10.45
2.69
11.31
110.73
70.000
70.000
bu.
bu.
.350
.250
24.50
17.50
42.00
Total HARVEST
Interest - OC Borrowed
To t a l
SSSSSSSSSSS
79.546
Dol.
0.100
7.95
160.68
Total VARIABLE COST
39.52
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSSSSSSSSSBSBBSSSSSSSSSSBSSSSSSSS
Machinery and Equipment
Land
To t a l
BBSS
SSSSBBBBSSS
Acre
Acre
40.62
15.00
Total FIXED Cost
55.62
Total of ALL Cost
216.30
NET PROJECTED RETURNS
-16.10
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.
C9.1
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
TYPE
O
F
OF
PRODUCTION
INPUT
11/11/87 PREHARVEST
11/21/87 PREHARVEST
01/02/88 PREHARVEST
02/02/88 PREHARVEST
03/05/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
04/15/88 PREHARVEST
04/30/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
10/20/88 HARVEST
10/20/88 HARVEST
10/31/88
H
H
E
M
H
E
E
E
E
H
E
H
H
H
E
H
H
G
G
K
HEIGHT
NUHBER
PER
OF
HEAD
UNITS
PROD.
A
S TA G E
PRODUCT NAHE
OF
A
10/20/88 HARVEST
10/20/88 HARVEST
D AT E
TYPE
CORN
DEFICIENCY PHT.
.0000
.0000
70.0000
70.0000
CORN
NUHBER
INPUT NAHE
OF
UNITS
DISCING
OFFSET
4 ROH
DISCING-TANDEH
LIHE
DISCING-TANDEH
4 ROH
DISCING-TANDEH
4 ROH
NITROGEN
PHOSPHORUS
POTASSIUH
HERB., PREHERGE CORN
APPLY FERTILIZER
SEED
CORN
PLANT & SPRAY
CULTIVATING
ROLLING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
ROLLING
CUSTOH COMBINING CORN
CUSTOH HAULING
CORN
LAND CHARGE
CROPS
1.0000
1.0000
.5000
1.0000
1.0000
60.0000
60.0000
60.0000
1.0000
1.0000
.2500
1.1000
1.0000
20.0000
60.0000
1.0000
1.0000
70.0000
70.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
.00
.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
V
V
V
V
C
V
C
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
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.
C9.2
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
CORN, DRYLAND, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
90.000
90.000
Unit
$
bu.
bu.
/ Unit
1.8900
0.9700
PREHARVEST
LIME
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
HERB., PREMERGE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
SSSBSBSSSSS
0.500
80.000
60.000
60.000
0.250
1.000
60.000
2.796
Unit
ssss
ton
lb.
lb.
lb.
bags
lb.
lb.
Acre
Acre
Hour
$
/ Unit
90.000
90.000
bu.
bu.
27.000
.220
.200
.120
75.000
8.430
.220
13.50
17.60
12.00
7.20
18.75
8.43
13.20
10.32
2.66
11 . 1 8
4.000
.350
.250
80.690
Dol .
0.100
8.07
176.91
80.49
Unit
FIXED COST Description
To t a l
SSSS
Acre
Acre
Machinery and Equipment
Land
40.00
15.00
SSSSSSSBBSS
55.00
Total FIXED Cost
231.91
Total of ALL Cost
25.49
NET PROJECTED RETURNS
^
31.50
22.50
54.00
GROSS INCOME minus VARIABLE COST
J
To t a l
ssssssssssr:.:
11 4 . 8 4
Total VARIABLE COST
J^N
170.10
87.30
SSSSSBESBSS
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
257.40
Total GROSS Income
VARIABLE COST Description
To t a l
\
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.3
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
OF
A
STAGE
TYPE
PRODUCTION
INPUT
OF
NUHBER
PRODUCT NAHE
HEIGHT
O
F
PER
UNITS
PROD.
A
10/20/88 HARVEST
10/20/88 HARVEST
DATE
TYPE
HEAD
U3 BSOSD B3
CORN
DEFICIENCY PHT.
.00(>o c
.0000 C
90.0000
90.0000
CORN
INPUT NAHE
NUHBER
OF
OF
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
E
H
H
H
E
E
E
H
E
E
H
H
E
H
H
G
G
K
OFFSET
DISCING
DISCING-TANDEH 4 ROH
LIHE
4 ROH
DISCING-TANDEH
4 ROH
DISCING-TANDEH
APPLY FERTILIZER
NITROGEN
PHOSPHORUS
POTASSIUH
PLANT & SPRAY
SEED
CORN
HERB., PREHERGE CORN
ROLLING
CULTIVATING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
ROLLING
CUSTOH COMBINING CORN
CUSTOH HAULING CORN
CROPS
LAND CHARGE
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
80.0000
60.0000
60.0000
1.0000
.2500
1.0000
1.0000
20.0000
60.0000
1.0000
1.0000
90.0000
90.0000
1.0000
.00
.00
N
N
CASH FIXED LANDLORD
SHARE
NON
O
R
CASH VARI.
BDQS-IBOO
11/11/87
11/21/87
02/01/88
02/02/88
03/05/88
03/10/88
03/10/88
03/10/88
03/10/88
03/15/88
03/15/88
03/15/88
04/15/88
04/30/88
05/10/88
05/10/88
05/15/88
10/20/88
10/20/88
10/31/88
CASH LANDLORD BREAK
EVEN
NON- !SHARE
PROD.
CASH
C
V
C
C
C
V
V
V
C
C
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
.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.
C9.4
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
COTTON, DRYLAND, TYPICAL MANAGEMENT
East Texas District (9)
1988 Projected Costs and Returns per Acre
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
Your
Estimate
COTTON
LINT
300.000
lb.
0.5900
177.00
COTTONSEED
0.240
ton
80.0000
19.20
D E F I C I E N C Y P M T. C O T T O N 3 0 0 . 0 0 0 l b . 0 . 1 5 0 0 4 5 . 0 0
To t a l
GROSS
Income
241.20
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 U n i t $ / U n i t To t a l
PREHARVEST
NITROGEN
50.000
lb.
PHOSPHORUS
30.000
lb.
P O TA S S I U M
20.000
lb.
HERB.,
PREMERGE
1.500
pint
SEED
20.000
lb.
SEED
4.000
lb.
HERB.,
PREMERGE
0.870
lb.
INSECTICIDE
0.100
pint
INSECTICIDE
APPL
1.000
appl
INSECTICIDE
1.000
pint
INSECTICIDE
APPL
1.000
appl
INSECTICIDE
1.000
oz.
INSECTICIDE
APPL
1.000
appl
HERB..POSTEMERGE
0.160
pint
INSECTICIDE
1.000
pint
INSECTICIDE
APPL
1.000
appl
INSECTICIDE
1.000
oz.
INSECTICIDE
APPL
1.000
appl
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
3.217
Hour
JfpN,
.220
.200
.120
4.400
.640
.640
7.730
9.500
3.500
2.500
3.500
2.870
3.500
9.880
2.500
3.500
2.870
3.500
4.000
Total PREHARVEST
HARVEST
DESICCANT
1.000
appl
8.500
DEFOLIANT
1.000
appl
7.500
CUSTOM
STRIPPING
300.000
lb.
.070
GIN,BAGS,
&
TIES
0.600
bale
56.500
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
0.133
Hour
4.001
6.00
2.40
6.60
12.80
2.56
6.72
0.95
3.50
2.50
3.50
2.87
3.50
1.58
2.50
3.50
2.87
3.50
12.28
3.05
12.87
107.05
8.50
7.50
21.00
33.90
0.22
0.06
0.53
71.71
Total HARVEST
Interest
11 . 0 0
-
OC
Borrowed
59.845
Dol.
0.100
5.98
SSSSSSSSSS
184.75
Total VARIABLE COST
56.45
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
8SQCSSBSBSSSSSSSSSSSSSSSSSSSSSSCC
Acre
Acre
Machinery and Equipment
Land
To t a l
48.58
15.00
Total FIXED Cost
63.58
Total of ALL Cost
248.33
-7.13
NET PROJECTED RETURNS
j|lfe\
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.
C9.5
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
D AT E S TA G E
OF
PRODUCTION
09/20/88 HARVEST
09/20/88 HARVEST
09/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
NUHBER
PRODUCT NAHE
A
A
TYPE
OF
PER
UNITS
PROD.
A
HEIGHT
OF
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
HEAD
300.0000
.2400
300.0000
COTTON
.0000
.0000
.0000
INPUT
H
H
H
H
E
E
E
E
H
H
H
E
H
E
E
H
E
G
H
E
G
E
G
E
H
E
G
E
G
H
E
E
H
G
E
K
C
C
C
25.00
25.00
25.00
N
N
N
N U H B E R 1CASH FIXED LANDLORD
SHARE
OF
1NON
O
R
U N I T S 1CASH VARI.
INPUT NAHE
uuunaBBB BBBBgcnaoanngaa
10/16/87 PREHARVEST
11/11/87 PREHARVEST
11/26/87 PREHARVEST
02/11/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
03/15/88 PREHARVEST
03/31/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
06/01/88 PREHARVEST
06/01/88 PREHARVEST
06/05/88 PREHARVEST
06/08/88 PREHARVEST
06/08/88 PREHARVEST
06/10/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/18/88 PREHARVEST
06/18/88 PREHARVEST
06/20/88 PREHARVEST
06/20/88 PREHARVEST
06/25/88 PREHARVEST
09/05/88 HARVEST
09/05/88 HARVEST
09/15/88 HARVEST
09/20/88 HARVEST
09/20/88 HARVEST
09/30/88
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
4 ROH
SHREDDING
OFFSET
DISCING
LISTING/BEDDING
CULT & SPRAY
NITROGEN
PHOSPHORUS
POTASSIUH
HERB., PREHERGE EARLYCOT
APPLY FERTILIZER
DISCING
ROHS
PICKUP TRUCK
SEED
COTTON
4 ROH
PLANTING
COTTON
SEED
HERB., PREHERGE LATECOT
PLANT & SPRAY
INSECTICIDE
FLEAHOPP
INSECTICIDE APPL
ROLLING
CULTIVATING
OVH HEAV
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
BOLLHEAV
INSECTICIDE APPL
HERB.,POSTEHERGE COTTON
CULT & SPRAY
OVH HEAV
INSECTICIDE
INSECTICIDE APPL
BOLLHEAV
INSECTICIDE
INSECTICIDE APPL
ROLLING
CULTIVATING
DESICCANT
DEFOLIANT
PICKUP TRUCK
CUSTOH STRIPPING COTTON
GIN,BAGS, & TIES
LAND CHARGE
CROPS
1.0000
1.0000
1.0000
1.0000
50.0000
30.0000
20.0000
1.5000
1.0000
1.0000
20.0000
20.0000
1.0000
4.0000
.8700
.2500
.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1600
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
300.0000
.6000
1.0000
.00
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
C
V
V
25.00
25.00
C
C
C
C
C
V
V
V
V
V
25.00
25.00
25.00
25.00
C
C
C
C
V
V
V
V
25.00
25.00
25.00
25.00
C
C
V
V
c
c
V
V
F
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
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.
C9.6
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
PEANUTS, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PEANUTS
14.000
Unit
cwt.
$ / Unit
To t a l
20.5000
287.00
Total GROSS Income
VARIABLE COST Description
287.00
Quantity
PREHARVEST
PHOSPHORUS
POTASSIUM
SEED
NITROGEN
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
INSECTICIDE
FUNGICIDE
FUNGICIDE
INSECT-POSTPLANT
FUNGICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
40.000
40.000
50.000
40.000
1.000
20.000
40.000
40.000
70.000
1.000
1.000
1.000
0.300
1.000
1.000
1.000
4.510
Unit
ssss
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
To t a l
8.00
4.80
7.00
8.80
4.40
4.40
8.00
4.80
45.50
2.55
14.00
14.00
3.27
14.00
14.00
14.00
15.07
3.76
18.04
.200
.120
. 140
.220
4.400
.220
.200
.120
.650
2.550
14.000
14.000
10.900
14.000
14.000
14.000
4.000
208.40
Total PREHARVEST
HARVEST
DRYING
MKTG. RESEARCH
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
0.700
0.700
1.735
ton
ton
Acre
Acre
Hour
17.000
1.000
11.90
0.70
5.96
1.96
6.94
4.000
27.46
Total HARVEST
Interest
Your
Estimate
- OC Borrowed
104.331 Dol
0.100
10.43
SSBSSBSSSS
246.29
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
$ 17.59 per cwt. of PEANUTS
40.71
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
90.97
15.00
sssssssss
105.97
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
BSBS
25.16 per cwt. of PEANUTS
Total of ALL Cost
352.26
NET PROJECTED RETURNS
-65.26
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.
C9.7
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
09/25/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
10/11/87 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
10/21/87 PREHARVEST
10/21/87 PREHARVEST
12/16/87 PREHARVEST
12/16/87 PREHARVEST
03/31/88 PREHARVEST
04/05/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/25/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/05/88 PREHARVEST
06/06/88 PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
06/25/88 PREHARVEST
06/25/88 PREHARVEST
06/25/88 PREHARVEST
07/05/88 PREHARVEST
07/05/88 PREHARVEST
07/20/88 PREHARVEST
07/20/88 PREHARVEST
09/20/88 HARVEST
09/20/88 HARVEST
09/20/88 HARVEST
09/25/88 HARVEST
09/25/88 HARVEST
09/30/88
TYPE
TYPE
HEAD
UNITS
.OOC1 0
14.0000
PEANUTS
INPUT
PLOHING
PHOSPHORUS
POTASSIUH
APPLY FERTILIZER
SEED
DRILLING
APPLY FERTILIZER
NITROGEN
PICKUP TRUCK
DISCING-TANDEH
HERBICIDE
DISC & SPRAY
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUH
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
CULTIVATING
SPRAYING
SPRAYING
INSECT-POSTPLANT
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
FUNGICIDE
DIGGING
COMBINING
HAULING
DRYING
MKTG. RESEARCH
LAND CHARGE
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
C
.00
Y
N U H B E R 1CASH FIXED LANDLORD
OF
1NON
O
R
SHARE
UNITS
1CASH VARI.
INPUT NAHE
OF
H
E
E
H
E
H
H
E
H
H
E
H
H
E
E
E
H
E
H
H
E
E
H
E
H
H
H
H
E
E
H
E
H
E
H
H
H
G
E
K
PER
O
F
PROD.
A
HEIGHT
NUHBER
PRODUCT NAHE
OF
3 BOTTOH
RYE
10 FT
4 ROH
PEANUT
4 ROH
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
PEANUT
CROPS
1.0000
40.0000
40.0000
1.0000
50.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
20.0000
40.0000
40.0000
1.0000
70.0000
1.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.3000
.3000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.7000
.7000
1.0000
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
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
.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.
C9.8
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC09)
1988,
PEANUTS, IRRIGATED, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
y^*6^.
GROSS INCOME Description
Quantity
PEANUTS
Unit
$ / Unit
SSSSSSSSS
BBSS
SSSSSSSSSSS
25.OOO
cwt.
20.5000
To t a l
512.50
Total GROSS Income
512.50
VARIABLE COST Description
Quantity
PREHARVEST
PHOSPHORUS
POTASSIUM
SEED
NITROGEN
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
INSECTICIDE
FUNGICIDE
FUNGICIDE
INSECT-POSTPLANT
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
40.000
40.000
50.000
40.000
1.000
30.000
60.000
60.000
75.000
1.000
1.000
1.000
0.300
1.000
1.000
1.000
1.000
4.634
0.400
Unit
SSSS
$ / Unit
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
.200
. 120
. 140
.220
4.400
.220
.200
.120
.650
2.550
14.000
14.000
10.900
14.000
14.000
14.000
14.000
8.00
4.80
7.00
8.80
4.40
6.60
12.00
7.20
48.75
2.55
14.00
14.00
3.27
14.00
14.00
14.00
14.00
15.33
15.09
3.81
9.09
18.53
1.60
4.000
3.999
260.81
Total PREHARVEST
HARVEST
DRYING
MKTG. RESEARCH
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.250
1.250
1.547
ton
ton
Acre
Acre
Hour
17.000
1.000
21.25
1.25
5.23
1.65
6.19
4.000
35.56
Total HARVEST
OC Borrowed
Interest
113.724
Dol.
11.37
0.100
307.75
Total VARIABLE COST
VA R I A B L E
Yo u r
Estimate
COST
Description
Quantity
Unit
$
/
Unit
To t a l
SSSSSSSSSSBSSBSBBBSSSBBBBBSSSSSSS BBSSSSSSSSS SSSS SSSSSBBSSSS SSSSSSSSSSS
Break-Even Price, Total Variable Cost $ 12.31 per cwt. of PEANUTS
204.75
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SB8SBSSSBSSSBSBSSSSSSBBSSS8SSBSSS
Machinery and Equipment
Irrigation
Land
SSSBSBSBBBB
Acre
Acre
Acre
90.41
28.44
15.00
133.85
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
BBSS
17.66 per cwt. of PEANUTS
441.60
Total of ALL Cost
70.90
NET PROJECTED RETURNS
JPPN
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.
C9.9
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
09/25/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
10/16/87 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
10/21/87 PREHARVEST
10/21/87 PREHARVEST
12/16/87 PREHARVEST
12/16/87 PREHARVEST
03/10/88 PREHARVEST
03/20/88 PREHARVEST
03/31/88 PREHARVEST
04/10/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/05/88 PREHARVEST
06/05/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
06/25/88 PREHARVEST
06/25/88 PREHARVEST
07/05/88 PREHARVEST
07/05/88 PREHARVEST
07/10/88 PREHARVEST
07/20/88 PREHARVEST
07/20/88 PREHARVEST
08/05/88 PREHARVEST
08/05/88 PREHARVEST
08/10/88 PREHARVEST
09/20/88 HARVEST
09/20/88 HARVEST
09/20/88 HARVEST
09/25/88 HARVEST
09/25/88 HARVEST
09/30/88
TYPE
OF
NUHBER
PRODUCT NAHE
TYPE
O
F
E
H
E
H
H
E
H
H
H
H
H
E
E
E
E
H
E
H
H
E
E
H
E
H
0
H
E
E
H
E
H
0
E
H
E
H
0
H
H
H
G
E
K
HEAD
25.0000
PEANUTS
PHOSPHORUS
POTASSIUH
APPLY FERTILIZER
SEED
DRILLING
APPLY FERTILIZER
NITROGEN
PLOHING
DISCING-TANDEH
PICKUP TRUCK
DISCING-TANDEH
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUH
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
CULTIVATING
INSECT-POSTPLANT
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
HAULING
DIGGING
COMBINING
DRYING
MKTG. RESEARCH
LAND CHARGE
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.00
.0000
NUHBER CASH FIXED L
OF
NONO R !SHARE
U N I T S (:ash VARI.
INPUT NAHE
INPUT
E
PER
UNITS
PROD.
A
llIEIGHT
OF
B-1241(C09)
RYE
10 FT
3 BOTTOH
4 ROH
4 ROH
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
PEANUT
CROPS
40.0000
40.0000
1.0000
50.0000
1.0000
1.0000
40.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
30.0000
60.0000
60.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.3000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
4.0000
.3000
1.0000
1.0000
1.2500
1.2500
1.0000
c
c
V
V
c
V
c
V
c
c
c
c
V
V
V
V
c
V
c
c
c
V
V
c
c
V
V
c
V
c
V
c
V
c
c
V
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
.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.
C9.10
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SORGHUM, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
cwt.
cwt.
$ / Unit
1.8300
2.8600
Total GROSS Income
VARIABLE COST Description
To t a l
Your
Estimate
51.24
80.08
131.32
Quantity
Unit
$ / Unit
To t a l
IBSSSSSSSSS
PREHARVEST
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
SEED
HERB..POSTEMERGE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
7.300
80.000
40.000
40.000
0.750
5.000
0.700
0.250
1.000
2.638
lb.
lb.
lb.
lb.
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
.850
.220
.200
.120
3.500
1.550
.850
3.000
4.500
4.000
75.78
28.000
28.000
cwt.
cwt.
.400
.250
JfpN
11.20
7.00
18.20
Total HARVEST
Interest - OC Borrowed
6.20
17.60
8.00
4.80
2.62
7.75
0.59
0.75
4.50
9.86
2.55
10.55
43.181
Dol .
0.100
4.32
Total VARIABLE COST
98.30
GROSS INCOME minus VARIABLE COST
33.02
Unit
FIXED COST Description
BBBSBSSSSSSSSSSSSSSSBSSSSSBSSSSSS
Acre
Acre
Machinery and Equipment
Land
To t a l
38.69
15.00
Total FIXED Cost
53.69
Total of ALL Cost
151.99
NET PROJECTED RETURNS
-20.67
Information presented is prepared solely as a general guide and Is not Intended to reeognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C9.ll
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E
S TA G E
OF
PRODUCTION
OF
PRODUCTION
08/31/87 PREHARVEST
11/11/87 PREHARVEST
11/21/87 PREHARVEST
02/16/88 PREHARVEST
02/29/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
04/10/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
06/15/88 PREHARVEST
08/15/88 HARVEST
08/15/88 HARVEST
08/16/88
HEIGHT
NUHBER
OF
PER
PROD.
UNITS
HEAD
A
S TA G E
PRODUCT NAHE
OF
A
08/15/88 HARVEST
08/15/88 HARVEST
D AT E
TYPE
TYPE
SORGHUH
DEFICIENCY PHT.
INPUT NAHE
NUHBER
OF
OF
UNITS
INPUT
H
H
H
H
H
E
E
E
E
E
E
H
E
H
H
E
H
E
G
G
K
SHREDDING
DISCING
LISTING/BEDDING
LISTING/BEDDING
PICKUP TRUCK
SEED
NITROGEN
PHOSPHORUS
POTASSIUH
HERB., PREHERGE
INSECT-PLANTING
PLANTING
SEED
PLANT & SPRAY
CULTIVATING
HERB.,POSTEMERGE
CULT & SPRAY
INSECTICIDE
CUSTOH COMBINING
CUSTOH HAULING
LAND CHARGE
.00() 0 C
.0000 C
28.0000
28.0000
SORGHUH
4 ROH
OFFSET
SORGHUH
SORGHUH
SORGHUH
4 ROH
SORGHUH
ROLLING
SORGHUH
SORGHUH
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
1.0000
20.0000
7.3000
80.0000
40.0000
40.0000
.7500
5.0000
1.0000
.7000
1.0000
1.2500
.2500
.2500
1.0000
28.0000
28.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
PROD.
CASH
30.00
30.00
N
N
CASH FIXED LANDLORD
O
R
SHARE
NON
CASH VARI.
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.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 partioular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.12
\
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
B-1241(C09)
SORGHUM, DRYLAND, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
PREHARVEST
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
SEED
HERB..POSTEMERGE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
cwt.
cwt.
1.8300
2.8600
Quantity
7.300
80.000
40.000
40.000
0.750
5.000
0.700
0.250
1.000
2.754
Unit
ssss
lb.
lb.
lb.
lb.
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
_$_/
Unit
.850
.220
.200
. 120
3.500
1.550
.850
3.000
4.500
4.000
35.000
35.000
cwt.
cwt.
6.20
17.60
8.00
4.80
2.62
7.75
0.59
0.75
4.50
10.52
2.43
11.02
.400
.250
14.00
8.75
22.75
43.198
Dol .
0. 100
4.32
103.86
60.29
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
76.79
Total VARIABLE COST
FIXED COST Description
64.05
100.10
164.15
Total HARVEST
Interest - OC Borrowed
Your
Estimate
SSBB
35.000
35.000
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
To t a l
BBSS
Acre
Acre
38.90
15.00
SSSSSBBSSSS
Total FIXED Cost
53.90
Total of ALL Cost
157.76
6.39
NET PROJECTED RETURNS
JfPN
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.
C9.13
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
08/15/88 HARVEST
08/15/88 HARVEST
DATE
08/31/87
11/11/87
11/11/87
02/16/88
02/29/88
03/10/88
03/10/88
03/10/88
03/10/88
03/10/88
03/10/88
03/10/88
03/25/88
03/25/88
04/10/88
04/25/88
04/25/88
05/15/88
06/15/88
08/15/88
08/15/88
08/16/88
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
35.0000
35.0000
A SORGHUH
A DEFICIENCY PHT. SORGHUH
TYPE
OF
INPUT
H
H
H
H
H
E
E
E
E
E
E
H
E
H
H
E
H
H
E
G
G
K
INPUT NAHE
SHREDDING
DISCING
LISTING/BEDDING
LISTING/BEDDING
PICKUP TRUCK
SEED
NITROGEN
PHOSPHORUS
POTASSIUH
HERB., PREHERGE
INSECT-PLANTING
PLANT & SPRAY
SEED
PLANT & SPRAY
CULTIVATING
HERB.,POSTEHERGE
CULT & SPRAY
CULTIVATING
INSECTICIDE
CUSTOH COMBINING
CUSTOH HAULING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
30.00
30.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
4 ROH
OFFSET
SORGHUH
SORGHUH
SORGHUH
SORGHUH
TOOL BAR
SORGHUH
TOOL BAR
SORGHUH
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
1.0000
20.0000
7.3000
80.0000
40.0000
40.0000
.7500
5.0000
1.0000
.7000
.1000
1.2500
.2500
.2500
1.0000
1.0000
35.0000
35.0000
1.0000
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
V
.00
V 30.00
V 30.00
V 30.00
V
.00
V
.00
.00
V
.00
.00
.00
V
.00
.00
.00
V
.00
V
.00
V 30.00
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.
C9.14
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SOYBEANS, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
25.000
SOYBEANS
bu.
153.75
6.1500
153.75
Total GROSS Income
VARIABLE COST Description
Quantity
PREHARVEST
HERB, PREMERGE
SEED
INOCULANT
PHOSPHORUS
POTASSIUM
SEED
FUNGICIDE
FUNGICIDE APPL.
INSECTICIDE APPL
INSECT-P-WORM
FUNGICIDE
FUNGICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
1.500
37.500
1.000
60.000
60.000
7.500
0.500
1.000
1.000
3.000
0.500
1.000
pint
lb.
acre
lb.
lb.
lb.
lb.
acre
appl
oz.
lb.
acre
Acre
Acre
Hour
2.225
To t a l
7.00
8.62
2.00
12.00
7.20
1.72
7.00
7.00
3.50
4.35
7.00
7.00
8.07
2.00
8.90
4.670
.230
2.000
.200
.120
.230
14.000
7.000
3.500
1.450
14.000
7.000
4.000
93.38
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
bu.
bu.
25.000
25.000
.400
.600
10.00
15.00
25.00
Total HARVEST
39.781
Interest - OC Borrowed
Dol.
0.100
3.98
SSSSSSSBSSS
122.36
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: oosst t
$
4 . 8 9 p e r b u . o f S O Y BEANS
31.39
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
ESBSSSSBSSBSSSSSSSSSSSSSSSSSBSSBS
Acre
Acre
Machinery and Equipment
Land
To t a l
SSSSSSSSBSB
30.20
15.00
45.20
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
___ = _.___ _
6 . 7 0 p e r b u . of SOYBEANS
Total of ALL Cost
167.56
NET PROJECTED RETURNS
-13.81
Information presented is prepared solely as a general guide and 1s 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.
C9.15
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
HEIGHT
NUHBER
PER
OF
UNITS
PROD.
HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
CBCaOB BB B-l--I--i--t-a--W»aJaJ-g-g--»--l-»--l--l
10/20/88 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
03/15/88 PREHARVEST
04/15/88 PREHARVEST
04/30/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/25/88 PREHARVEST
0 5 / 2 5 / 8 8 PREHARVEST
06/15/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
10/20/88 HARVEST
10/20/88 HARVEST
10/31/88
H
H
H
E
H
E
E
E
E
H
E
H
H
E
G
G
E
E
G
G
G
K
25.0000
SOYBEANS
NUMBER
INPUT NAHE
OF
UNITS
OFFSET
DISCING
DISCING-TANDEH
4 ROH
PICKUP TRUCK
SOYBEAN
HERB, PREHERGE
DISC & SPRAY
SEED
SOYBEAN
SOYBEAN
INOCULANT
PHOSPHORUS
POTASSIUH
PLANTING
4 ROH
SEED
SOYBEAN
4 ROH
PLANTING
CULTIVATING
TOOL BAR
FUNGICIDE
SOYBEAN
FUNGICIDE APPL. SOYBEAN
INSECTICIDE APPL
INSECT-P-HORH
SOYBEAN
FUNGICIDE
SOYBEAN
FUNGICIDE APPL. SOYBEAN
CUSTOH COMBINING SOYBEAN
CUSTOH HAULING
SOYBEANS
LAND CHARGE
CROPS
1.0000
1.0000
20.0000
1.5000
1.0000
37.5000
1.0000
60.0000
60.0000
1.0000
7.5000
.2000
1.5000
.5000
1.0000
1.0000
3.0000
.5000
1.0000
25.0000
25.0000
1.0000
.0000
C
.00
Y
CASH FIXED LANDLORD
SHARE
NON
O
R
CASH VARI.
C
V
C
C
C
C
V
V
V
V
C
V
C
C
C
C
C
C
C
C
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
^
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.
C9.16
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SOUTHERN PEAS (FRESH MARKET), DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SOUTHERN PEAS
Unit $ / Unit
Quantity
bu.
80.000
9.OOOO
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
HERBICIDE
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HAND HARVEST
SACKS
CUSTOM HAULING
HAND HARVEST
SACKS
CUSTOM HAULING
Unit $ / Unit
Quantity
18.000
72.000
72.000
1.000
25.000
1.000
3.925
lb.
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
.220
.200
.120
8.450
.850
2.550
4.000
50.000
50.000
50.000
30.000
30.000
30.000
bu.
each
each
bu.
each
each
3.000
.250
.550
3.000
.250
.550
To t a l
3.96
14.40
8.64
8.45
21.25
2.55
7.38
1.44
15.70
150.00
12.50
27.50
90.00
7.50
16.50
304.00
27.058
Dol.
0.100
2.71
390.48
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
Coosst t
$
4 . 8 8 p e r b u . o f S O U T HERN PEAS
329.52
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SSSSBSBSBSSSSESSSBESSSSSSSSSSS8SS
Machinery and Equipment
Land
To t a l
BSBS
SSSSBBBSSSS
Acre
Acre
24.37
15.00
39.37
Total FIXED Cost
Break-Even Price, Total Cost $
720.00
83.77
Total HARVEST
Interest - OC Borrowed
Your
Estimate
720.00
Total GROSS Income
VARIABLE COST Description
To t a l
5 . 3 7 p e r b u . of SOUTHERN PEAS
Total of ALL Cost
429.85
NET PROJECTED RETURNS
290.15
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the oosts
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.
C9.17
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
06/15/88 HARVEST
07/15/88 HARVEST
D AT E
S TA G E
TYPE
NUHBER
NAHE
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
H
E
E
E
E
H
H
E
H
H
H
E
G
E
G
G
E
G
K
HEIGHT
OF
PER
HEAD
UNITS
PROD.
OF
07/21/87 PREHARVEST
07/31/87 PREHARVEST
01/16/88 PREHARVEST
02/01/88 PREHARVEST
02/16/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
04/05/88 PREHARVEST
04/05/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
05/10/88 PREHARVEST
05/20/88 PREHARVEST
05/20/88 PREHARVEST
06/15/88 HARVEST
06/15/88 HARVEST
06/15/88 HARVEST
07/15/88 HARVEST
07/15/88 HARVEST
07/15/88 HARVEST
07/16/88
PRODUCT
OF
NUHBER
INPUT NAHE
O
F
UNITS
SHREDDING
DISCING-TANDEH
DISCING-TANDEH
PICKUP TRUCK
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUH
HERBICIDE
SPRAYING
HARROHING
SEED
PLANTING
PLANTING
SPRAYING
INSECTICIDE
HAND HARVEST
SACKS
CUSTOH HAULING
HAND HARVEST
SACKS
CUSTOH HAULING
LAND CHARGE
.0000
.0000
50.0000
30.0000
SOUTHERN PEAS
SOUTHERN PEAS
2 ROH
2 ROH
2 ROH
2 ROH
SO. PEAS
PEANUT
SO. PEAS
1 ROH
1 ROH
PEANUT
PEANUT
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
CROPS
1.0000
1.0000
1.0000
20.0000
1.0000
18.0000
72.0000
72.0000
1.0000
1.0000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
50.0000
50.0000
50.0000
30.0000
30.0000
30.0000
1.0000
iCASH
NON
iCASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
.00
.00
Y
Y
FIXED LANDLORD
SHARE
O
R
VARI.
C
C
C
C
V
V
V
V
C
V
C
C
C
C
C
C
C
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
'~*\
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C9.18
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after January 26, 1988.
SWEET CORN PRODUCTION, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS
INCOME
SWEET
CORN
To t a l
VA R I A B L E
Description
Quantity
1200.000
$
doz.
GROSS
COST
Unit
/
Unit
1.3000
Quantity
1560.00
Unit
$
/
Unit
To t a l
PREHARVEST
HERB..
PREMERGE
1.000
lb.
8.430
SEED
10.000
lb.
3.000
NITROGEN
40.000
lb.
.220
PHOSPHORUS
80.000
lb.
.200
P O TA S S I U M
80.000
lb.
.120
NITROGEN
80.000
lb.
.220
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
3.148
Hour
4.000
To t a l
HARVEST
SACKS
CUSTOM
Labor
240.000
HAULING
Other
111 . 3 4
each
.250
1200.000
doz.
.150
48.000
Hour
4.500
To t a l
Interest
8.43
30.00
8.80
16.00
9.60
17.60
6.91
1.40
12.59
PREHARVEST
-
60.00
180.00
216.00
HARVEST
-
OC
To t a l
Borrowed
Your
Estimate
1560.00
Income
Description
To t a l
456.00
3 9 . 2 11
VA R I A B L E
Dol.
0.100
COST
3.92
571.26
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 $ 0 . 4 7 p e r d o z . o f S W E E T C O R N
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
BSSSSSSS88SBBBSBSBSSSSSBSSSS8SSSS
Machinery
Land
and
To t a l
BBSS
COST
Unit
Equipment
Acre
FIXED
Acre
988.74
To t a l
EESBSBSSSSS
22.50
15.00
SSSBSBSSSSS
Cost
37.50
B r e a k - E v e n P r i c e , To t a l C o s t $ 0 . 5 0 p e r d o z . o f S W E E T C O R N
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
608.76
951.24
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 Service and approved for publication.
C9.19
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
06/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
07/11/87 PREHARVEST
07/21/87 PREHARVEST
02/01/88 PREHARVEST
02/11/88 PREHARVEST
02/26/88 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
04/15/88 PREHARVEST
06/20/88 HARVEST
06/20/88 HARVEST
06/20/88 HARVEST
06/30/88
TYPE
PRODUCT NAHE
TYPE
NUHBER
INPUT NAHE
OF
UNITS
SHREDDING
DISCING-TANDEH
PICKUP TRUCK
DISCING-TANDEH
DISCING-TANDEH
HERB., PREHERGE
CULT & SPRAY
SEED
NITROGEN
PHOSPHORUS
POTASSIUH
PLANTING
NITROGEN
PULLING &PACKING
SACKS
CUSTOH HAULING
LAND CHARGE
.0000i
1200.0000
SHEET CORN
INPUT
H
H
H
H
E
H
E
E
E
E
H
E
H
E
G
K
HEAD
UNITS
OF
H
PER
OF
PROD.
A
HEIGHT
NUHBER
OF
2 ROH
2 ROH
2 ROH
2 ROH
CORN
SHT.CORN
1 ROH
SHT.CORN
SO. PEAS
SHT.CORN
CROPS
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
10.0000
40.0000
80.0000
80.0000
1.0000
80.0000
48.0000
240.0000
1200.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented 1s 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.
C9.20
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
f^
BAHIAGRASS PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SSSBSSSBS
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
FERT (N)
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
:SSSSSBSSSB
36.000
36.000
36.000
50.000
0.200
0.692
13.453
Unit
ssss
Unit
BBSS
lb.
lb.
lb.
lb.
ton
Acre
Acre
Hour
Dol .
S B !S B !s
S/
ssssss
Unit
To t a l
===========
To t a l
b s :s s :s s s s s s s
SSSSSSSSBSB
.220
.200
.120
.220
27.000
7.92
7.20
4.32
11.00
5.40
1.23
0.32
2.77
1.35
4.001
0.100
Your
Estimate
41.50
Total VARIABLE COST
-41.50
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
Unit
To t a l
SSSBSSBSBSBSSSSSSSSSSSSSS:
Machinery and Equipment
Land
Acre
Acre
5.31
8.00
Total FIXED Cost
13.31
Total of ALL Cost
54.81
-54.81
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.
C9.21
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
NUHBER
OF
UNITS
PRODUCT NAHE
STAGE
OF
PRODUCTION
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/15/88
04/15/88
04/15/88
06/30/88
07/10/88
07/15/88
08/15/88
09/30/88
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
E
E
E
H
H
E
E
K
INPUT
NAHE
NUKBER
OF
UNITS
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
SHREDDING
FERT (N)
LIHE
LAND CHARGE
APPLIED
APPLIED
APPLIED
2 ROH
APPLIED
FORAGE
36.0000
36.0000
36.0000
5.0000
1.0000
50.0000
.2000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
F
.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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.22
B-124KC09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COMMON BERMUDAGRASS PASTURE, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Acre
#tos-
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
2-4-D
FERT (N)
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
sssssssss
Quantity
==========
36.000
36.000
36.000
1.000
50.000
0.200
0.832
14.614
Unit
SBSB
Unit
ssss
lb.
lb.
lb.
qt.
lb.
ton
Acre
Acre
Hour
Dol.
$ /
s s :s s :s s s s s s s
S B !s
To t a l
—=======—==———
Unit
To t a l
s :3 S B S B S B
SSSSSSSSSSS
.220
.200
. 120
2.560
.220
27.000
7.92
7.20
4.32
2.56
11 . 0 0
5.40
1.48
0.37
3.33
1.46
4.001
0.100
Your
Estimate
-45.03
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Unit
45.03
Total VARIABLE COST
FIXED COST Description
$ /
Unit
SBSB
Acre
Acre
To t a l
SSSSSSSSSBB
6.58
15.00
SSSSSSSSBSB
21.58
Total FIXED Cost
66.62
Total of ALL Cost
-66.62
NET PROJECTED RETURNS
JS^N
j|P*s
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.
C9.23
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUHBER
OF
UNITS
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/15/88
04/15/88
04/15/88
06/15/88
06/15/88
06/30/88
07/10/88
07/15/88
08/15/88
09/30/88
STAGE
TYPE
INPUT
NUHBER
NAHE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
E
E
E
H
H
H
E
E
K
FERT (N)
FERT (P)
FERT (K)
2-4-D
SPRAYING
PICKUP TRUCK
SHREDDING
FERT (N)
LIKE
LAND CHARGE
APPLIED
APPLIED
APPLIED
30 FT
2 ROH
APPLIED
CROPS
36.0000
36.0000
36.0000
1.0000
1.0000
5.0000
1.0000
50.0000
.2000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
F
.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.
C9.24