SOUTH CENTRAL TEXAS
DISTRICT 10
I r
4-+-
__J L
T
HH-+--I-H~LTLTLTY-rLrL' I ' ' ■
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
CORN, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
75.000
70.000
Unit
bu.
bu.
$ / Unit
es:
1.8900
0.9700
PREHARVEST
NITROGEN
PHOSPHORUS
NITROGEN
SEED
HERBICIDE
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
Quantity
18.000
46.000
32.000
20.000
2.000
2.510
Unit
lb.
lb.
lb.
thou
qt.
Acre
Acre
Hour
$ / Unit
. 180
.220
. 180
.800
2.250
6.003
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Your
Estimate
SSSS8ESSS
141.75
67.90
209.65
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
3.24
10.12
5.76
16.00
4.50
12.13
5.89
15.07
72.70
35.783
Dol .
0. 120
4.29
1.000
75.000
acre
bu.
13.000
. 150
13.00
11.25
24.25
Total HARVEST
SSSSSSSSSSS
Total VARIABLE COST
101.25
GROSS INCOME minus VARIABLE COST
108.40
Unit
FIXED COST Description
=================================
Acre
Acre
Machinery and Equipment
Land
To t a l
28.33
57.74
Total FIXED Cost
86.07
Total of ALL Cost
187.32
NET PROJECTED RETURNS
22.33
/$f*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.
C10.1
Projections for Planning Purposes Only B-1241(C10)
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUHBER
HEIGHT
OF
OF
PROD.
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON- !SHARE
EVEN
CASH
PROD.
£3 SlUUBB
08/01/88 HARVEST
08/01/88 HARVEST
D AT E
A
A
S TA G E
OF
PRODUCTION
08/16/87 PREHARVEST
10/02/87 PREHARVEST
11/16/87 PREHARVEST
12/21/87 PREHARVEST
12/21/87 PREHARVEST
12/21/87 PREHARVEST
02/06/88 PREHARVEST
02/06/88 PREHARVEST
02/16/88 PREHARVEST
03/01/88 PREHARVEST
03/01/88 PREHARVEST
03/01/88 PREHARVEST
03/02/88 PREHARVEST
03/03/88 PREHARVEST
03/24/88 PREHARVEST
03/25/88 PREHARVEST
04/14/88 PREHARVEST
04/21/88 PREHARVEST
05/01/88 PREHARVEST
05/05/88 PREHARVEST
05/26/88 PREHARVEST
06/16/88 PREHARVEST
07/07/88 PREHARVEST
07/28/88 PREHARVEST
08/01/88 HARVEST
08/01/88 HARVEST
08/01/88
TYPE
OF
CORN
DEFICIENCY PHT.
75.0000
70.0000
CORN
H
H
K
E
E
E
H
H
H
E
E
H
H
H
H
H
H
H
H
H
H
M
H
G
G
K
DISK
CHISEL
DISK
LIST/BED/FERT
NITROGEN
PHOSPHORUS
NITROGEN
APPLY FERT
LISTER/BEDDER
PLANT AND SPRAY
SEED
HERBICIDE
ROLLING
DISK
DISK
CULTIVATE
DISK
CULTIVATE
PICKUP TRUCK
DISK
DISK
DISK
DISK
DISK
CUSTOH HARVEST
CUSTOH HAUL
SHARE RENT
33.00
33.00
N
N
N U H B E R iCASH FIXED LANDLORD
OF
NON
O
R
SHARE
U N I T S iCASH VARI.
INPUT NAHE
INPUT
H
.00() 0 C
.0000 C
FERT
FERT
FERT
CORN
CORN
3/4 TON
CORN
CORN
CORN
1.0000
1.0000
1.0000
1.0000
18.0000
46.0000
32.0000
1.0000
1.0000
1.0000
20.0000
2.0000
1.0000
.2500
.2500
1.0000
.2500
1.0000
21.0000
.2500
.2500
.2500
.2500
.2500
1.0000
75.0000
1.0000
C
C
C
C
C
C
C
V
V
V
V
V
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.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.
CIO.2
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
COTTON, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTONSEED
LOAN
COTTON
TARGET PRICE COTTON
Quantity
sssssssss
0.324
50.000
350.000
Unit
ssss
ton
lb.
lb.
$ / Unit
PREHARVEST
NITROGEN
PHOSPHORUS
TREFLAN
NITROGEN
SEED
INSECTICIDE APPL
BIDRIN
CAPAROL
BIDRIN
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
PYDRIN
FUNDAL
INSECTICIDE APPL
PYDRIN
FUNDAL
INSECTICIDE APPL
DESICCANT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
J^\
Total PREHARVEST
HARVEST
GIN, BAG, TIES
PICK & HAUL
GRADING
80.0000
0.5900
0.7400
25.95
29.50
259.00
SSSSSSSSSSS
314.45
Quantity
==========
20.000
50.000
1.000
45.000
20.000
1.000
0.100
1.000
0.200
1.000
1.000
1.000
1.000
1.000
0.444
0.125
1.000
0.444
0. 125
1.000
0.750
3.169
Unit
$ / Unit
To t a l
ssss
BBSSSSSSSSS
SSSSSSSSSSS
lb.
lb.
qt.
lb.
lb.
appl
lb.
lb.
lb.
appl
pint
appl
pint
appl
pint
lb.
appl
pint
lb.
appl
Pt.
Acre
Acre
Hour
.180
.220
6.630
.180
.440
2.000
7.250
6.250
7.250
2.000
2.370
2.000
2.370
2.000
11.880
18.750
2.000
11.880
18.750
2.000
1.970
3.60
11.00
6.63
8.10
8.80
2.00
,72
,25
.45
,00
,37
,00
,37
.00
,27
.34
2.00
5.27
2.34
2.00
1.47
16.37
8.40
19.02
6.002
123.80
18.000
400.000
0.800
cwt. .
lb.
bale
2.650
.055
1.700
47.70
22.00
1.36
71.06
Total HARVEST
Interest - OC Borrowed
Your
Estimate
SSSSSSSSSSS
Total GROSS Income
VARIABLE COST Description
To t a l
57.053
Dol.
0.120
6.85
S88E8S8SSSS
Total VARIABLE COST
201.70
GROSS INCOME minus VARIABLE COST
112.75
FIXED COST Description
Unit
ESSE
Acre
Acre
Machinery and Equipment
Land
To t a l
88888388888
35.68
56.79
Total FIXED Cost
92.46
Total of ALL Cost
294.16
20.29
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.
CIO.3
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
08/25/88 HARVEST
08/25/88 HARVEST
08/25/88 HARVEST
DATE
STAGE
OF
PRODUCTION
09/16/87 PREHARVEST
09/21/87 PREHARVEST
0 9 / 2 6 / 8 7 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
12/11/87 PREHARVEST
1 2 / 11 / 8 7 PREHARVEST
12/21/87 PREHARVEST
0 1 / 11 / 8 8 PREHARVEST
0 3 / 1 0 / 8 8 PREHARVEST
0 3 / 1 0 / 8 8 PREHARVEST
0 4 / 0 1 / 8 8 PREHARVEST
04/01/8B PREHARVEST
04/02/88 PREHARVEST
04/03/88 PREHARVEST
04/16/88 PREHARVEST
04/16/88 PREHARVEST
0 4 / 2 0 / 8 8 PREHARVEST
0 4 / 2 0 / 8 8 PREHARVEST
0 4 / 2 5 / 8 8 PREHARVEST
05/01/88 PREHARVEST
0 5 / 0 3 / 8 8 PREHARVEST
0 5 / 0 7 / 8 8 PREHARVEST
05/07/88 PREHARVEST
05/10/88 PREHARVEST
0 5 / 2 0 / 8 8 PREHARVEST
0 5 / 2 4 / 8 8 PREHARVEST
0 5 / 2 6 / 8 8 PREHARVEST
05/26/88 PREHARVEST
05/31/88 PREHARVEST
05/31/88 PREHARVEST
06/14/88 PREHARVEST
07/05/88 PREHARVEST
07/08/88 PREHARVEST
07/08/88 PREHARVEST
07/08/88 PREHARVEST
07/17/88 PREHARVEST
0 7 / 1 7 / 8 8 PREHARVEST
0 7 / 1 7 / 8 8 PREHARVEST
0 7 / 2 6 / 8 8 PREHARVEST
08/17/88 PREHARVEST
08/17/88 PREHARVEST
08/25/88 HARVEST
08/25/88 HARVEST
08/25/88
08/25/88 HARVEST
TYPE
PRODUCT NAHE
NUHBER
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
A
A
A
TYPE
50.0000
.3244
350.0000
LOAN
COTTON
COTTONSEED
TARGET PRICE COTTON
.0000
.0000
.0000
INPUT NAHE
NUHBER CASH
OF
NONUNITS
(:ash
SHRED STALKS
LISTER/BEDDER
DISK
CHISEL AND FERT
NITROGEN
FERT
PHOSPHORUS FERT
DISK AND SPRAY
TREFLAN
HERB
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
FERT
PLANTING
SEED
COTTON
ROLLING
DISK
INSECTICIDE APPL
BIDRIN
I N S E C T.
APPLY HERBICIDE
C A PA R O L
HERB
CULTIVATE
CULTIVATE
DISK
BIDRIN
I N S E C T.
INSECTICIDE APPL
PICKUP TRUCK 3/4 TON
CULTIVATE
DISK
GUTHION
I N S E C T.
INSECTICIDE APPL
GUTHION
I N S E C T.
INSECTICIDE APPL
DISK
DISK
PYDRIN
I N S E C T.
FUNDAL
I N S E C T.
INSECTICIDE APPL
PYDRIN
I N S E C T.
FUNDAL
I N S E C T.
INSECTICIDE APPL
DISK
DESICCANT
APPLY HERBICIDE
GIN, BAG, TIES COTTON
P I C K & H A U L C O T TO N
S H A R E R E N T C O T TO N
GRADING COTTON
1.0000
1.0000
1.0000
1.0000
20.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
20.0000
1.0000
.3300
1.0000
.1000
1.0000
1.0000
1.0000
1.0000
.3300
.2000
1.0000
14.0000
1.0000
.3300
1.0000
1.0000
1.0000
1.0000
.3300
.3300
.4440
.1250
1.0000
.4440
.1250
1.0000
.3300
.7500
1.0000
18.0000
400.0000
1.0000
.8000
OF
INPUT
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
t BBBQB SI
H
H
H
H
E
E
H
E
H
H
H
E
H
E
H
H
G
E
H
E
H
H
H
E
G
H
H
H
E
G
E
G
H
H
E
E
G
E
E
G
H
E
H
E
G
K
G
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
c
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
F
V
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
25.00
.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
'■^v
25.00
25.00
100.00
.00
A**!\
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
end 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.
CIO.4
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
COTTON, BRAZOS VALLEY
South Central Texas District (10)
1988 Projected Costs and Returns per Acre
#**<
GROSS INCOME Des;cr Iption
COTTONSEED
LOAN
COTTON
TARGET PRICE
COTTON
Total GROSS Incc>me
VARIABLE COST Deiscr Iption
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
NITROGEN
GUTHION
INSECTICIDE APPL
MSMA
BLADEX
PYDRIN
METHYL PARA1rHION
INSECTICIDE APPL
MSMA
BLADEX
INSECTICIDE APPL
PYDRIN
METHYL PARA1rHION
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
INSECTICIDE APPL
PYDRIN
DESICCANT
DESICC. CUS,.APPL
DESICCANT CtHEM.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVI=ST
HARVEST
GIN, BAG, T:[ES
PICK & HAUL
Quantity
0.567
50.000
700.000
Quantity
Unit
ton
lb.
lb.
$ / Unit
80.0000
0.5900
0.7400
Your
To t a l E s t i m a t e
45.36
29.50
518.00
592.86
Unit
$ / Unit
To t a l
0.875
40.000
50.000
15.000
0.800
1.000
0.400
1.000
70.000
1.000
1.000
0.500
1.000
0.500
0.500
1.000
0.500
1.000
1.000
0.500
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
1.000
1.000
3.167
3.300
2.011
qt.
lb.
lb.
lb.
lb.
appl
lb.
pint
lb.
pint
appl
pint
pint
pint
lb.
appl
pint
pint
appl
pint
lb.
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
pt.
acre
pt.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.630
.180
.220
.440
6.250
2.000
7.250
2.370
.180
2.370
2.000
1.500
2.500
11.880
3.250
2.000
1.500
2.500
2.000
11.880
3.250
2.000
11.880
2.000
11.880
2.000
11.880
2.000
11.880
2.000
11.880
2.000
11.880
2.000
11.880
2.000
11.880
2.000
11.880
1.970
2.750
2.810
6.002
3.350
6.000
243.06
750.000
750.000
lb.
lb.
.080
.100
60.00
75.00
135.00
Total HARVEST
- OC Borrowed
Interest
Total VARIABLE (:ost
GROSS INCOME mil1us
5.80
7.20
11.00
6.60
5.00
2.00
2.90
2.37
12.60
2.37
2.00
0.75
2.50
5.94
1.62
2.00
0.75
2.50
2.00
5.94
1.62
2.00
5.94
2.00
5.94
2.00
5.94
2.00
5.94
2.00
5.94
2.00
5.94
2.00
5.94
2.00
5.94
2.00
5.94
1.97
2.75
2.81
16.83
8.62
8.68
2.33
19.01
11.06
12.07
69.403
Dol.
variable cost
0.120
8.33
386.38
206.48
FIXED COST Desci" I p t i o n
Machinery and Equipment
Irrigation
Land
Total FIXED Cos-t
Unit
Acre
Acre
Acre
To t a l
36.26
15.21
75.00
126.47
512.86
Total of ALL Coi5t
80.00
NET PROJECTED RlETURNS
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.
CIO.5
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E
S TA G E
OF
PRODUCTION
08/25/88 HARVEST
08/25/88 HARVEST
08/25/88 HARVEST
D AT E
TYPE
A
A
TYPE
OF
OF
PRODUCTION
INPUT
10/16/87 PREHARVEST
10/21/87 PREHARVEST
10/26/87 PREHARVEST
12/11/87 PREHARVEST
12/11/87 PREHARVEST
01/04/88 PREHARVEST
01/11/88 PREHARVEST
01/11/88 PREHARVEST
01/11/88 PREHARVEST
03/10/88 PREHARVEST
03/20/88 PREHARVEST
04/05/88 PREHARVEST
04/05/88 PREHARVEST
04/05/88 PREHARVEST
04/22/88 PREHARVEST
04/22/88 PREHARVEST
04/22/88 PREHARVEST
04/25/88 PREHARVEST
04/26/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/17/88 PREHARVEST
05/23/88 PREHARVEST
05/23/88 PREHARVEST
05/23/88 PREHARVEST
06/01/88 PREHARVEST
06/01/88 PREHARVEST
06/01/88 PREHARVEST
06/05/88 PREHARVEST
06/05/88 PREHARVEST
06/05/88 PREHARVEST
06/07/88 PREHARVEST
06/15/88 PREHARVEST
06/16/88 PREHARVEST
06/16/88 PREHARVEST
06/23/88 PREHARVEST
06/23/88 PREHARVEST
06/25/88 PREHARVEST
06/28/88 PREHARVEST
06/30/88 PREHARVEST
06/30/88 PREHARVEST
07/01/88 PREHARVEST
07/07/88 PREHARVEST
07/07/88 PREHARVEST
07/12/88 PREHARVEST
07/14/88 PREHARVEST
07/14/88 PREHARVEST
07/19/88 PREHARVEST
07/21/88 PREHARVEST
07/21/88 PREHARVEST
07/28/88 PREHARVEST
07/28/88 PREHARVEST
08/04/88 PREHARVEST
08/04/88 PREHARVEST
08/10/88 PREHARVEST
08/11/88 PREHARVEST
08/11/88 PREHARVEST
08/18/88 PREHARVEST
08/18/88 PREHARVEST
08/18/88 PREHARVEST
08/25/88 HARVEST
08/25/88 HARVEST
08/25/88
H
H
H
H
E
H
E
E
H
H
H
H
E
E
G
E
E
H
H
H
E
H
E
G
H
E
E
H
E
E
G
H
E
E
G
E
E
H
H
G
E
G
E
H
H
G
E
0
G
E
0
G
E
H
G
E
G
E
G
E
H
G
E
E
G
E
E
G
K
HEIGHT
OF
UNITS
PROD.
A
S TA G E
NUHBER
PRODUCT NAHE
OF
LOAN
COTTON
COTTONSEED
TARGET PRICE COTTON
INPUT NAHE
PER
HEAD
50.0000
.5670
700.0000
NUMBER CASH
OF
NONUNITS CASH
SHRED STALKS
DISK
CHISEL
DISK AND SPRAY
TREFLAN
HERB
LISTER/BEDDER
NITROGEN FERT
PHOSPHORUS FERT
APPLY FERT
DISK
LISTER/BEDDER
PLANT AND SPRAY
SEED
COTTON
C A PA R O L
HERB
INSECTICIDE APPL
BIDRIN
I N S E C T.
GUTHION
I N S E C T.
CULTIVATE
DISK
PICKUP TRUCK 3/4 TON
NITROGEN FERT
APPLY FERT
GUTHION
I N S E C T.
INSECTICIDE APPL
CULT. AND SPRAY
HSHA
HERB.
BLADEX
HERB.
DISK
PYDRIN
I N S E C T.
METHYL PARATHION INSECT.
INSECTICIDE APPL
CULT. AND SPRAY
HSHA
HERB.
BLADEX
HERB.
INSECTICIDE APPL
PYDRIN
I N S E C T.
METHYL PARATHION INSECT.
DISK
CULTIVATE
INSECTICIDE APPL
PYDRIN
I N S E C T.
INSECTICIDE APPL
PYDRIN
I N S E C T.
HAND HOEING
DISK
INSECTICIDE APPL
PYDRIN
I N S E C T.
IRRIGATION
INSECTICIDE APPL
PYDRIN
I N S E C T.
IRRIGATION
INSECTICIDE APPL
PYDRIN
I N S E C T.
DISK
INSECTICIDE APPL
PYDRIN
I N S E C T.
INSECTICIDE APPL
PYDRIN
I N S E C T.
INSECTICIDE APPL
PYDRIN
I N S E C T.
DISK
INSECTICIDE APPL
PYDRIN
I N S E C T.
DESICCANT
DESICC. CUS.APPL
DESICCANT CHEH.
GIN, BAG, TIES COTTONBV
PICK & HAUL COTTONBV
LAND - CASH RENT COTTON
1.0000 C
1.0000
1.0000
1.0000
C
.8750
1.0000
C
40.0000
C
50.0000
C
1.0000
1.0000
1.0000
1.0000
C
15.0000
C
.8000
C
1.0000
.4000
C
C
1.0000
1.0000
.3300
14.0000
C
70.0000
2.0000
1.0000
C
1.0000
C
1.0000
C
.5000
1.0000
C
.3300
.5000
C
.5000
C
1.0000
C
1.0000
.5000
C
1.0000
C
1.0000
C
.5000
C
.5000
C
.3300
1.0000
c
1.0000
c
.5000
c
1.0000
c
.5000
c
3.3000
.3300
c
1.0000
.5000
c
4.0000
1.0000
c
.5000
c
4.0000
1.0000
c
.5000
c
.3300
1.0000
c
.5000
c
1.0000
c
.5000
c
1.0000
c
c
.5000
.3300
1.0000
c
c
.5000
1.0000
c
1.0000
c
1.0000
c
750.0000
c
750.0000
c
1.2500
c
.0000
.0000
.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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
.00
.00
25.00
25.00
.00
Information presented Is prepared solely as a general guide and is not intended to reeognise 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.
CIO.6
"**%
-^*%
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SORGHUM, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1988 Projected Costs and Returns per Acre
0*^
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
30.000
35.000
Unit
ssss
CWT.
CWT.
$ / Unit
1.8300
2.8600
PREHARVEST
NITROGEN
PHOSPHORUS
SEED
MILOGUARD
FURADAN
PYDRIN
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST AND HAUL
Quantity
100.000
30.000
7.000
1.500
7.500
0.100
0.600
2.344
Unit
Unit
lb.
lb.
lb.
qt.
lb.
pint
appl
Acre
Acre
Hour
.180
.220
.720
2.130
1.470
11.880
2.750
ssss
6.003
54.90
100.10
To t a l
18.00
6.60
5.04
3.19
11.02
1.18
1.65
12.56
5.77
14.07
79.10
35.000
cwt.
.600
Total HARVEST
Interest - OC Borrowed
Your
Estimate
155.00
Total GROSS Income
VARIABLE COST Description
To t a l
21.00
21.00
45.051
Dol .
Total VARIABLE COST
0. 120
5.41
105.51
49.49
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
=================================
Acre
Acre
Machinery and Equipment
Land
To t a l
26.54
40.06
66.60
To t a l F I X E D C o s t
To t a l o f A L L C o s t
172.11
NET PROJECTED RETURNS
- 1 7 . 11
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.
CIO.7
Projections for Planning Purposes Only B-1241(C10)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
O
F
PRODUCTION
STAGE
OF
PRODUCTION
PRODUCT NAHE
OF
UNITS
PROD.
TYPE
OF
SORGHUH
DEFICIENCY PHT.
SORGHUH
NUMBER
INPUT NAME
OF
INPUT
H
H
H
H
H
M
E
E
H
E
E
E
H
H
H
H
H
H
H
H
H
E
G
G
K
UNITS
SHRED STALKS
DISK
CHISEL
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PHOSPHORUS
LISTER/BEDDER
SEED
HILOGUARD
FURADAN
PLANT AND SPRAY
ROLLING
DISK
CULTIVATE
DISK
PICKUP TRUCK
DISK
CULTIVATE
DISK
PYDRIN
INSECTICIDE APPL
HARVEST AND HAUL
SHARE RENT
HEAD
FERT
FERT
SORGHUH
HERB.
INSC
3/4 TON
INSECT.
SORGHUM
SORGHUH
SORGHUH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
30.0000
1.0000
7.0000
1.5000
7.5000
1.0000
1.0000
.2500
1.0000
.2500
14.0000
.2500
1.0000
.2500
.1000
.6000
35.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
utsnao
.0000
.0000
35.0000
30.0000
Watt PgOCBCBBBHHna
08/02/87 PREHARVEST
08/09/87 PREHARVEST
08/16/87 PREHARVEST
10/02/87 PREHARVEST
10/16/87 PREHARVEST
12/21/87 PREHARVEST
12/21/87 PREHARVEST
12/21/87 PREHARVEST
02/16/88 PREHARVEST
03/01/88 PREHARVEST
03/01/88 PREHARVEST
03/01/88 PREHARVEST
03/05/88 PREHARVEST
03/06/88 PREHARVEST
03/07/88 PREHARVEST
04/01/88 PREHARVEST
04/07/88 PREHARVEST
05/01/88 PREHARVEST
05/07/88 PREHARVEST
06/01/88 PREHARVEST
06/07/88 PREHARVEST
06/20/88 PREHARVEST
06/20/88 PREHARVEST
07/15/88 HARVEST
07/15/88
rIEIGHT
PER
NUMBER
OF
A
A
07/30/88 HARVEST
07/30/88 HARVEST
DATE
TYPE
CASH
NON
CASH
C
C
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
CIO. 8
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC10)
1988.
SORGHUM HAY, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
6.670
SORGHUM
Unit
====
$ / Unit
25.OOOO
role
Quantity
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
60.000
40.000
20.000
60.000
1.056
166.75
Unit
$ / Unit
acre
lb.
lb.
lb.
lb.
Acre
Acre
Hour
2.500
.180
.220
.120
.300
6.002
To t a l
2.50
10.80
8.80
2.40
18.00
5.02
1.47
6.34
55.32
Total PREHARVEST
FIRST CUTTING
CUSTOM BALING
CUSTOM HAUL
2.670
2.670
role
role
15.000
2.000
40.05
5.34
45.39
Total FIRST CUTTING
FERTILIZE
NITROGEN
FERTILIZER APPL.
40.000
1.000
Total FERTILIZE
SECOND CUTTING
CUSTOM BALING
CUSTOM HAUL
lb.
acre
.180
2.500
7.20
2.50
9.70
2.000
2.000
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAUL
role
role
15.000
2.000
30.00
4.00
34.00
2.000
2.000
role
role
15.000
2.000
Total THIRD CUTTING
30.00
4.00
34.00
Interest - OC Borrowed
24.839 Dol.
0.120
2.98
======
181.39
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
$ 2 7 . 1 9 p e r r o l e o f H AY
-14.64
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
=================================
ssss
Acre
Acre
Machinery and Equipment
Land
To t a l
18.23
15.00
SSSSSSSSSSS
33.23
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Yo u r
Estimate
166.75
Total GROSS Income
VARIABLE COST Description
To t a l
3 2 . 1 7 p e r r o l e o f H AY
Total of ALL Cost
214.62
NET PROJECTED RETURNS
-47.87
JjP^S
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.
CIO.9
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
A
05/10/88 HARVEST
06/25/88 HARVEST
09/15/88 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
09/21/87 PREHARVEST
11 / 1 6 / 8 7 PREHARVEST
02/16/88 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
05/10/88 FIRST CUTTING
05/10/88 FIRST CUTTING
05/13/88 FERTILIZE
05/13/88 FERTILIZE
06/25/88 SECOND CUTTING
06/25/88 SECOND CUTTING
09/15/88 THIRD CUTTING
09/15/88 THIRD CUTTING
09/15/88
PRODUCT NAME
HAY
HAY
HAY
NUMBER
SORGHUH
SORGHUH
SORGHUH
INPUT NAHE
H
H
H
G
E
E
E
M
E
G
G
E
G
G
G
G
G
K
OF
UNITS
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
DRILL
SEED-FORAGE SORG
CUSTOM BALING
CUSTOH HAUL
NITROGEN
FERTILIZER APPL.
CUSTOM BALING
CUSTOM HAUL
CUSTOM BALING
CUSTOM HAUL
LAND - CASH RENT
PER
HEAD
2.6700
2.0000
2.0000
NUMBER
INPUT
HEIGHT
12 FT
12 FT
12 FT
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
1.0000
60.0000
40.0000
20.0000
1.0000
60.0000
2.6700
2.6700
40.0000
1.0000
2.0000
2.0000
2.0000
2.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
c
c
c
c
c
c
c
c
c
c
CASH LANDLORD BREAK
SHARE
EVEN
NON
CASH
PROD.
.00
.00
.00
C
C
C
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
V
V
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
^"X
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.
CIO.10
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SORGHUM PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1988 Projected Costs and Returns per Acre
#*\
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
=========
Quantity
Unit
ssss
Unit
$ / Unit
s s :-
= i
:ssssss
$ / Unit
To t a l
SSSSSSSSSSS
Yo u r
Estimate
To t a l
BBBBBBBBBBBBBBBBBBBBBBB==BBBBZ
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
45.000
40.000
20.000
60.000
1.000
45.000
1.056
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
2.500
.180
.220
.120
.300
2.500
.180
6.002
Total PREHARVEST
Interest - OC Borrowed
63.22
32.735
Dol .
Total VARIABLE COST
3.93
-67.15
Unit
B B B S B B S B G = = = a S S B B B B B S B B B B B S B B S = B t
Machinery and Equipment
Land
0.120
67.15
GROSS INCOME minus VARIABLE COST
FIXED COST Description
2.50
8.10
8.80
2.40
18.00
2.50
8.10
5.02
1.47
6.34
Acre
Acre
Total FIXED Cost
To t a l
SSSSSSSSSSS
18.23
15.00
33.23
Total of ALL Cost
100.38
NET PROJECTED RETURNS
-100.38
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.
CIO.11
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
O
F
UNITS
PROD.
B-124KC10)
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
09/21/87 PREHARVEST
11/16/87 PREHARVEST
02/16/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/15/8B PREHARVEST
03/15/88 PREHARVEST
05/13/88 PREHARVEST
05/13/88 PREHARVEST
08/15/88
H
H
H
G
E
E
E
H
E
G
E
K
DISK
12
FT
DISK
12
FT
DISK
12
FT
FERTILIZER APPL.
NITROGEN FERT
PHOSPHORUS FERT
P O TA S S I U H F E RT
DRILL
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN FERT
LAND - CASH RENT
1.0000
1.0000
1.0000
1.0000
45.0000
40.0000
20.0000
1.0000
60.0000
1.0000
45.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
SHARE
O
R
VARI.
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A6**%.
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.12
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
WHEAT, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
30.000
0.429
35.000
DEFICIENCY PMT. WHEAT
G R A Z I N G S E TA S I D E
WHEAT
Unit
ssss
BU.
acre
BU.
$ / Unit
1.8400
131.8500
2.1600
Your
Estimate
55.20
56.56
75.60
187.36
Total GROSS Income
VARIABLE COST Description
__
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
HERBICIDE
FERT/HERB APPL.
INSECTICIDE
FUNGICIDE
SETASIDE COSTS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Quantity
s
70.000
40.000
1.000
100.000
0.500
50.000
1.000
1.000
0.500
0.330
0.429
1.300
Unit $ / Unit
ssss.
SSSSSSSSSSS
lb.
lb.
acre
lb.
acre
lb.
acre
acre
acre
acre
acre
Acre
Acre
Hour
.180
.220
2.500
.190
5.000
.140
5.000
2.500
5.000
15.500
47.640
6.002
To t a l
__—————_
12.60
8.80
2.50
19.00
2.50
7.00
5.00
2.50
2.50
5 . 11
20.43
8.69
2.09
7.81
106.53
1.000
35.000
acre
bu.
12.000
.250
Total HARVEST
Interest
To t a l
12.00
8.75
20.75
OC Borrowed
52.431 Dol
Total VARIABLE COST
SSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Machinery and Equipment
Land
6.29
133.57
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0. 120
53.79
Unit
Acre
Acre
To t a l
SSSSSSSSSSS
18.99
26.28
Total FIXED Cost
45.27
Total of ALL Cost
178.84
NET PROJECTED RETURNS
8.52
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.
CIO.13
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
O
F
UNITS
PROD.
B-1241(C10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3_38_3eBBSEB BB
05/31/88 HARVEST
05/31/88 HARVEST
05/31/88 HARVEST
DATE
08/01/87
08/05/87
08/05/87
09/10/87
10/15/87
10/15/87
10/15/87
10/25/87
11/01/87
11/01/87
11/20/87
01/01/88
01/28/88
01/28/88
01/28/88
02/29/88
03/23/88
03/24/88
05/19/88
05/19/88
05/19/88
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A HHEAT
A DEFICIENCY PHT. KHEAT
A G R A Z I N G S E TA S I D E
TYPE
OF
INPUT
M
H
H
M
E
E
G
H
H
E
E
H
E
E
G
E
E
E
G
G
K
.0000 C
.0000 C
.0000 C
33.33 N
33.33 N
.00 N
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
INPUT NAHE
SHRED STALKS
DISK
CHISEL
DISK
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
DISK
DRILL
SEED
INSECTICIDE
PICKUP TRUCK
NITROGEN
HERBICIDE
FERT/HERB APPL.
INSECTICIDE
FUNGICIDE
SETASIDE COSTS
CUSTOH HARVEST
CUSTOH HAUL
SHARE RENT
35.0000
30.0000
.4290
6 ROH
25 FT
25 FT
FERT
FERT
25 FT
20 FT
HHEAT
HHEAT
3/4 TON
TOPDRESS
HHEAT
KHEAT
HHEAT
KHEAT
KHEAT
HHEAT
HHEAT
1.0000
.5000
.5000
1.0000
70.0000
40.0000
1.0000
1.0000
1.0000
100.0000
.5000
9.3300
50.0000
1.0000
1.0000
.5000
.3300
.4290
1.0000
35.0000
1.0000
C
C
C
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
V 33.33
V 33.33
V 33.33
.00
.00
V
.00
V
33.33
.00
V 33.33
V
.00
V
.00
V
33.33
V
33.33
V
.00
V 33.33
V 33.33
F
.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.
CIO.14
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC10)
1988
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1988 Projected Costs and Returns per Acre
#^N
GROSS INCOME Description
Quantity
HAY
1.000
Unit
$ / Unit
role
25.0000
To t a l
Yo u r
Estimate
25.00
25.00
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
CUSTOM DISK
FERTILIZER APPL.
PHOSPHORUS
POTASSIUM
CUSTOM DISK
CUSTOM DISK
CUSTOM SPRIGGING
NITROGEN
FERTILIZER APPL.
HERBICIDE APPL.
HERBICIDE
Quantity
SSSSSSSSSSS
1.000
1.000
40.000
40.000
1.000
1.000
1.000
100.000
1.000
1.000
1.000
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAUL
Unit
$ / Unit
ssss
SSSSSSSSSSS
acre
acre
lb.
lb.
acre
acre
acre
lb.
acre
acre
pint
10.000
2.500
.220
.120
10.000
10.000
37.500
. 180
2.500
2.750
5.000
To t a l
SSSSSSSSSSS
10.00
2.50
8.80
4.80
10.00
10.00
37.50
18.00
2.50
2.75
5.00
111.85
1.000
1.000
role
role
15.000
2.000
Total HARVEST
15.00
2.00
17.00
Interest - OC Borrowed
47.678 Dol
0.120
Total VARIABLE COST
5.72
134.57
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 1 3 4 . 5 7 p e r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
yf^N
Land
SSSSSSSSS
-109.57
Unit
Acre
Total FIXED Cost
To t a l
12.00
12.00
Break-Even Price, Total Cost $ 146.57 per role of HAY
Total of ALL Cost
146.57
NET PROJECTED RETURNS
121.57
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.
CIO.15
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
S TA G E
OF
PRODUCTION
10/16/87 PREHARVEST
12/16/87 PREHARVEST
12/16/87 PREHARVEST
12/16/87 PREHARVEST
12/17/87 PREHARVEST
02/02/88 PREHARVEST
03/01/88 PREHARVEST
04/01/88 PREHARVEST
04/01/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
09/10/88 HARVEST
09/10/88 HARVEST
09/15/88
NUMBER
OF
UNITS
PROD.
HAY
09/11/87 HARVEST
D AT E
PRODUCT NAHE
OF
TYPE
INPUT NAHE
NUMBER
O
F
UNITS
INPUT
G
G
E
E
G
G
G
E
G
G
E
G
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
1.0000
OF
CUSTOH DISK
FERTILIZER APPL.
PHOSPHORUS
POTASSIUH
CUSTOH DISK
CUSTOH DISK
CUSTOH SPRIGGING
NITROGEN
FERTILIZER APPL.
HERBICIDE APPL.
HERBICIDE
CUSTOM BALING
CUSTOM HAUL
LAND - CASH RENT
FERT
FERT
FERT
PASTURE
HAY
HAY
PASTURE
1.0000
1.0000
40.0000
40.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
B-1241(C10)
.00
.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
c
c
c
c
c
c
c
c
c
c
N
V
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
y ^ K
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.16
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
COASTAL BERMUDAGRASS HAY, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1988 Projected Costs and Returns per Acre
i^S.
GROSS INCOME Description
Quantity Unit
HAY
$ / Unit
25.0000
5.000 role
VARIABLE COST Description
Quantity Unit
FIRST CUTTING
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
CUSTOM BALING
CUSTOM HAUL
1.000
80.000
40.000
40.000
2.000
2.000
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER APPL.
NITROGEN
CUSTOM HAUL
CUSTOM BALING
$ / Unit
acre
lb.
lb.
lb.
role
role
2.500
.180
.220
.120
15.000
2.000
1.000
75.000
2.000
2.000
acre
lb.
role
role
2.500
.180
2.000
15.000
1.000
75.000
1.000
1.000
acre
lb.
role
role
To t a l
2.50
14.40
8.80
4.80
30.00
4.00
2.50
13.50
4.00
30.00
2.500
.180
2.000
15.000
2.50
13.50
2.00
15.00
33.00
17.159 Dol.
Interest - OC Borrowed
0.120
Total VARIABLE COST
2.06
SSSSSSSSSSS
149.56
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
$
29.91
p er r o l e o f H AY
GROSS INCOME minus VARIABLE COST
-24.56
Unit
ssss
Acre
Acre
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 $
125.00
50.00
Total THIRD CUTTING
Land
Perennial Crop
Your
Estimate
64.50
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER APPL.
NITROGEN
CUSTOM HAUL
CUSTOM BALING
FIXED COST Description
To t a l
125.00
Total GROSS Income
/^•N
B-124KC10)
1988,
To t a l
12.00
17.94
29.94
3 5 . 8 9 p e r r o l e o f HAY
Total of ALL Cost
179.49
NET PROJECTED RETURNS
-54.49
0^\
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.
CIO.17