SOUTH TEXAS
DISTRICT 12
B-124KC12)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
SOUTH 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 the Acts of Congress of May 8. 1914. as amended,
and June 30, 1914.
ISO - 12-8T New
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
CORN, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
CORN
DEFICIENCY PMT. CORN
Quantity
75.000
75.000
Unit
bu.
bu.
$ / Unit
1.8900
0.9700
Your
Estimate
141.75
72.75
214.50
Total GROSS Income
VARIABLE COST Description
sssssssss:
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Quantity
150.000
50.000
10.000
1.000
1.000
6.000
6.000
6.000
3.603
4.500
Unit
lb.
lb.
lb.
acre
acre
Acln
Acln
Acln
Acre
Acre
Hour
Hour
$ / Unit
.250
.250
1.300
7.000
11.000
1.333
1.333
1.333
5.001
4.500
To t a l
37.50
12.50
13.00
7.00
11.00
8.00
8.00
8.00
11.93
3.75
18.02
20.25
158.95
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
44.800
acre
cwt.
20.000
.200
20.00
8.96
28.96
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
70.660
-0.492
Dol.
Dol .
0 . 11 0
0.052
7.77
-0.03
SSSSSSSSSSS
195.65
Total VARIABLE COST
18.85
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
SSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
57.74
55.00
SSSSSSSBSSS
Total FIXED Cost
112.74
Total of ALL Cost
308.39
NET PROJECTED RETURNS
-93.89
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.1
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
O
F
PRODUCTION
S TA G E
OF
PRODUCTION
07/11/87 PREHARVEST
07/21/87 PREHARVEST
08/16/87 PREHARVEST
08/16/87 PREHARVEST
09/16/87 PREHARVEST
12/16/87 PREHARVEST
01/16/88 PREHARVEST
01/16/88 PREHARVEST
01/16/88 PREHARVEST
02/01/88 PREHARVEST
02/11/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
06/20/88 HARVEST
06/20/88 HARVEST
06/30/88
PRODUCT NAME
OF
CORN
DEFICIENCY PHT.
INPUT NAHE
INPUT
H
H
H
H
H
H
E
E
H
M
H
E
E
E
H
H
0
H
H
0
H
0
G
G
K
HEAD
CASH LANDLORD BREAK
NON- !SHARE
EVEN
PROD.
CASH
.00
.00
75.0000
75.0000
.0000 C
.0000 C
N U M B E R iCASH
OF
NON
U N I T S iCASH
FIXED LANDLORD
SHARE
O
R
VARI.
CORN
OF
H
PER
UNITS
PROD.
TYPE
HEIGHT
NUHBER
OF
A
A
06/20/88 HARVEST
06/20/88 HARVEST
D AT E
TYPE
SHREDDING
4 ROH
DISCING-OFFSET
13 FT
4 BOTTOH
PLOHING
CHISELING
15 FT
13 FT
DISCING-OFFSET
6 ROH
BEDDING
1
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
3/4 TON
ROLLING
CULTIVATING
PLANTING
SEED
CORNGR.
HERBICIDE
CORN
INSECTICIDE
SOIL
CULTIVATING
6 ROH
DITCHING
IRRIGATION
CULTIVATING
6 ROH
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CORN
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
CORNI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
1.0000
C
C
V
V
C
C
C
V
V
V
C
C
V
V
F
N
N
.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 1s 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.
C12.2
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COTTON, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
ssssssssssssssssssssssssssss
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
500.000
0.405
500.000
Unit
lb.
ton
lb.
$ / Unit
0.6300
85.0000
0.1500
=============================:
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
JP^N
Quantity
30.000
30.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.596
Unit
315.00
34.43
75.00
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
To t a l
SSSSSSSSSSS
.250
.250
.600
12.950
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
7.50
7.50
10.80
12.95
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.12
3.82
17.98
114.79
1.000
1.000
1.041
500.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.050
5.000
4.500
5.50
3.50
31.25
25.00
0.20
0.06
0.51
4.50
70.52
Total HARVEST
Interest
Interest
Your
Estimate
424.43
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
77.101
-5.409
Dol .
Dol .
0 . 11 0
0.053
8.48
-0.28
SSSSSSSBSSS
Total VARIABLE COST
193.50
GROSS INCOME minus VARIABLE COST
230.92
Unit
FIXED COST Description
=================================
Acre
Acre
Machinery and Equipment
Land
To t a l
SSSSSSSSSSS
59.39
30.00
SSSSBSSSSBS
Total FIXED Cost
89.39
Total of ALL Cost
282.89
NET PROJECTED RETURNS
141.54
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.
C12.3
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
08/20/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
DATE
09/11/87
09/16/87
09/16/87
09/21/87
10/16/87
11/16/87
01/11/88
01/11/88
01/11/88
02/11/88
02/16/88
02/16/88
02/16/88
03/05/88
03/05/88
03/15/88
03/20/88
03/20/88
03/31/88
04/10/88
04/10/88
05/15/88
05/15/88
05/20/88
08/05/88
08/05/88
08/20/88
08/20/88
08/20/88
08/20/88
08/20/88
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
TYPE
OF
INPUT
H
H
H
H
H
H
E
E
H
M
E
E
H
E
G
H
E
G
H
E
G
E
G
H
E
G
G
G
K
H
H
PRODUCT NAME
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
NUMBER
O
F
UNITS
INPUT NAHE
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
HERBICIDE
PLANT & SPRAY
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
CASH-RENT
HAULING
HIRED LABOR
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
500.0000
.4050
500.0000
COTTON
B-1241(C12)
.0000 C
.0000 C
.0000 C
.00 N
.00 N
.00 N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
4 ROH
4 BOTTOM
15 FT
13 FT
13 FT
6 ROH
ROLLING
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0417
500.0000
1.0000
1.0000
1.0000
C
C
V
V
C
C
V
V
C
C
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
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
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.
C12.4
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
COTTON, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSSSSSSSSSSB
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
750.000
0.608
750.000
Unit
lb.
ton
lb.
$ / Unit
0.6300
85.OOOO
0.1500
Total GROSS Income
VARIABLE COST Description
=============================
/fP^N
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Your
Estimate
472.50
51.64
112.50
636.64
Quantity
1.000
60.000
60.000
18.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.888
4.500
Unit
acre
lb.
lb.
lb.
appl
acre
Acln
acre
appl
appl
acre
Acln
appl
acre
appl
acre
Acln
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
Hour
$ / Unit
12.950
.250
.250
.600
7.530
3.000
1.333
3.000
7.530
7.530
3.000
1.333
7.530
3.000
7.530
3.000
1.333
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
4.500
To t a l
12.95
15.00
15.00
10.80
7.53
3.00
8.00
3.00
7.53
7.53
3.00
8.00
7.53
3.00
7.53
3.00
8.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.50
4. 16
19.44
20.25
239.41
1.000
1.000
1.562
750.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.120
5.000
4.500
5.50
3.50
46.87
90.00
0.20
0.06
0.51
4.50
151.14
Total HARVEST
Interest
Interest
To t a l
- OC Borrowed
- Positive Cash
110.009
-7.034
Dol.
Dol.
0 . 11 0
0.053
12.10
-0.37
SSSSSSSBSSS
Total VARIABLE COST
402.28
GROSS INCOME minus VARIABLE COST
234.36
Unit
FIXED COST Description
=================================
To t a l
SSBS
Acre
Acre
Machinery and Equipment
Land
65.57
50.00
SSSSSSSSSSS
Total FIXED Cost
115.57
Total of ALL Cost
517.85
NET PROJECTED RETURNS
118.79
JP^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.
C12.5
B-124KC12)
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
A
A
S TA G E
OF
PRODUCTION
TYPE
OF
09/11/87 PREHARVEST
09/16/87 PREHARVEST
09/21/87 PREHARVEST
10/16/87 PREHARVEST
11/16/87 PREHARVEST
12/16/87 PREHARVEST
01/11/88 PREHARVEST
01/11/88 PREHARVEST
01/21/88 PREHARVEST
01/21/88 PREHARVEST
01/21/88 PREHARVEST
02/11/88 PREHARVEST
02/21/88 PREHARVEST
02/21/88 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/14/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/31/88 PREHARVEST
04/05/88 PREHARVEST
04/05/88 PREHARVEST
04/14/88 PREHARVEST
04/15/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
05/05/88 PREHARVEST
05/05/88 PREHARVEST
05/14/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/20/88 PREHARVEST
05/20/88 PREHARVEST
06/05/88 PREHARVEST
06/05/88 PREHARVEST
06/20/88 PREHARVEST
06/20/88 PREHARVEST
07/05/88 PREHARVEST
07/05/88 PREHARVEST
07/20/88 PREHARVEST
07/20/88 PREHARVEST
08/05/88 HARVEST
08/05/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/31/88
OF
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
.0000
.0000
.0000
C
C
C
.00
.00
.00
N
N
N
NUHBER CASH FIXED LANDLORD
OF
NONO R !SHARE
U N I T S C A S H VARI.
INPUT NAHE
cm._BattOPt-H-.Ti irTO-gtgg-at.Ba
H
H
H
H
M
H
E
H
E
E
H
H
E
H
E
G
H
H
0
G
E
H
E
G
H
0
E
G
E
G
M
M
0
E
G
E
G
E
G
E
G
E
G
E
G
G
G
H
H
K
HEAD
750.0000
.6075
750.0000
COTTON
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
PER
UNITS
INPUT
-appaqaBg pangHnattBoocpi-t-o
HEIGHT
NUMBER
PRODUCT NAHE
PROD.
A
08/20/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
D AT E
TYPE
a B - n - p n c ■s a a a a a a a a a a a a i■a s m s■
4 ROH
SHREDDING
CHISELING
15 FT
DISCING-OFFSET
13 FT
DISCING-OFFSET
13 FT
DISCING-OFFSET
13 FT
BEDDING
6 ROH
HERBICIDE
COTTON
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER1
ROLLING
CULTIVATING
SEED
COTTON
PLANTING
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
DITCHING
6 ROH
CULTIVATING
IRRIGATION
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PICKUP TRUCK
3/4 TON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
DITCHING
IRRIGATION
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
DITCHING
CULTIVATING
6 ROH
IRRIGATION
COTTON
INSECTICIDE
PESTICIDE APPL. COTTON
COTTON
INSECTICIDE
PESTICIDE APPL. COTTON
COTTON
INSECTICIDE
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
COTTON
INSECTICIDE
PESTICIDE APPL. COTTON
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOH PICKING COTTON
COTTON
HAULING
HIRED LABOR
COTTONI
CASH-RENT
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5625
750.0000
1.0000
1.0000
1.0000
-bus.
c
V
c
c
V
V
c
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
V
F
n
3-.HHBBB
.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
.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.
C12.6
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C12)
1988.
FORAGE SORGHUM HAY, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
JS^\
GROSS INCOME Description
H AY
SORGHUM
Quantity
Unit
100.000
$
/
bale
Unit
To t a l
1.5000
150.00
SSSSSSSSSSS
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
150.00
Unit
Quantity
SSSSSSSSSSS
$
60.000
30.000
20.000
lb.
lb.
lb.
Acre
Acre
1.467
Hour
/
Unit
To t a l
.250
.250
.160
5.001
100.000
100.000
bale
bale
.650
.400
65.00
40.00
105.00
21.412
Dol.
0 . 11 0
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
1 . 4 6 p e r b a l e o f H AY
3.18
GROSS INCOME minus VARIABLE COST
=================================
Machinery and Equipment
Land
Unit
BBSS
Acre
Acre
To t a l
SSSSSSSSSSS
22.94
15.00
SSSSSSSSSSS
37.94
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 $
2.36
SSSSSSSSSSS
146.82
Total VARIABLE COST
FIXED COST Description
15.00
7.50
3.20
4.75
1.68
7.34
39.47
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
1 . 8 4 p e r b a l e o f H AY
Total of ALL Cost
184.77
NET PROJECTED RETURNS
-34.77
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.7
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER HEIGHT CASH LANDLORD BREAK
OF PER NON- SHARE EVEN
UNITS
HEAD
CASH
PROD.
PRODUCT NAME
TBI
HAY
10/20/88 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
B-1241(C12)
H
PPPBOH
aCr
nnPPBBgnnnB^lif
100.0000
SORGHUM
LIUUBg
.0000
. t f ' E I H . r T I - r ' V 11 " "
C
.00
__5_3JB__KS
Y
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
INPUT NAHE
SBC
05/01/88
05/05/88
05/08/88
05/08/88
05/10/88
05/10/88
05/30/88
07/31/88
10/20/88
10/20/68
10/31/88
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
E
E
E
H
H
H
G
G
K
DISCING-OFFSET
CULTIVATING
NITROGEN (DRY)
PHOSPHATE
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
CASH-RENT
13 FT
ROLLING
SORGFORG
ROLLING
3/4 TON
HAY
HAY
SORGFORG
1.0000
1.0000
60.0000
30.0000
20.0000
1.0000
1.0000
20.0000
100.0000
100.0000
1.0000
.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 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.
C12.8
*
\
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
B-1241(C12)
SORGHUM, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
sssssssss
28.000
28.000
Unit
BBSS
$ / Unit
ss:
cwt.
cwt.
1.8300
2.9400
PREHARVEST
NITROGEN (DRY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
30.000
6.000
1.000
1.000
1.000
1.000
3.823
Unit
ssss
lb.
lb.
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
ss:
.250
.700
1.800
4.500
1.800
4.500
5.000
To t a l
7.50
4.20
1.80
4.50
1.80
4.50
12.96
4. 12
19.12
28.000
28.000
cwt.
cwt.
.400
.200
11.20
5.60
16.80
49.152
Dol .
0 . 11 0
5.41
Total VARIABLE COST
82.70
GROSS INCOME minus VARIABLE COST
50.86
FIXED COST Description
Unit
ssss
SSBSSSSSSSBBSSSSSSSSSSSSSSSSSSSSS
J r ^
51.24
82.32
60.50
Total HARVEST
Interest - OC Borrowed
Machinery and Equipment
Land
Your
Estimate
133.56
Total GROSS Income
VARIABLE COST Description
To t a l
Acre
Acre
To t a l
61.29
40.00
To t a l F I X E D C o s t
101.29
To t a l o f A L L C o s t
184.00
NET PROJECTED RETURNS
-50.44
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.
C12.9
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
TYPE
D AT E S TA G E
OF
OF
PRODUCTION
A
A
TYPE
S TA G E
OF
OF
PRODUCTION
08/11/87 PREHARVEST
08/16/87 PREHARVEST
08/21/87 PREHARVEST
10/16/87 PREHARVEST
12/16/87 PREHARVEST
01/16/88 PREHARVEST
01/16/88 PREHARVEST
02/11/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
03/10/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/31/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
05/15/88 PREHARVEST
07/20/88 HARVEST
07/20/88 HARVEST
07/20/88
PER
UNITS
SORGHUH
DEFICIENCY PMT.
INPUT NAME
HEAD
28.0000
28.0000
SORGHUM
NUMBER
OF
UNITS
INPUT
OB
HEIGHT
OF
PROD.
07/20/88 HARVEST
07/20/88 HARVEST
D AT E
NUMBER
PRODUCT NAHE
B-124KC12)
CASH LANDLORD BREAK
NON- !SHARE EVEN
CASH
PROD.
.00 N
.00 N
.0000 C
.0000 C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
BBBBB
H
H
H
H
H
E
H
H
E
H
E
G
H
M
E
G
H
G
G
K
SHREDDING
PLOHING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
4 ROH
4 BOTTOH
13 FT
13 FT
6 ROH
ROLLING
SORGHUH
SORGHUH
6 ROH
3/4 TON
SORGHUM
6 ROH
SORGHUH
SORGHUM
SORGHUH
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
6.0000
1.2500
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
C
V
C
V
C
C
V
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
.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.
C12.10
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
/^N
B-124KC12)
SORGHUM, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
SSBBSSBBSSS
1.8300
2.9400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120,.000
60,.000
8,.000
1,.000
1,.000
1,.000
1,.000
1,.000
1,.000
1,.000
6 .000
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
6 .000
1 .000
1 .000
6 .000
4 .015
4 .500
Unit $ / Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acln
appl
acre
appl
acre
appl
acre
Acln
appl
acre
Acln
Acre
Acre
Hour
Hour
50 .000
50 .000
cwt.
cwt.
250
250
700
000
800
500
800
500
1.800
4.500
1.333
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.333
5.001
4.500
To t a l
30.00
15.00
5.60
4.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
8.00
13.97
4.58
20.08
20.25
.400
.200
20.00.
10.00
30.00
92.573 Dol
0 . 11 0
10.18
SSSBSSSBS
221.76
16.74
GROSS INCOME minus VARIABLE COST
Unit
SSSSSSSSBSSSSSSSBBSSSBSBSSSSSSBSS
Machinery and Equipment
Land
91.50
147.00
181.58
Total VARIABLE COST
FIXED COST Description
Your
Estimate
238.50
Total HARVEST
Interest - OC Borrowed
To t a l
Acre
Acre
To t a l
SSSSSSSSS
65.79
50.00
SSSSSSSSS
Total FIXED Cost
115.79
Total of ALL Cost
337.56
NET PROJECTED RETURNS
-99.06
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.
C12.ll
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
07/20/88 HARVEST
07/20/88 HARVEST
DATE
STAGE
OF
PRODUCTION
08/11/87 PREHARVEST
08/16/87 PREHARVEST
08/16/87 PREHARVEST
08/21/87 PREHARVEST
09/11/87 PREHARVEST
09/21/87 PREHARVEST
12/16/87 PREHARVEST
01/11/88 PREHARVEST
01/11/88 PREHARVEST
01/11/88 PREHARVEST
01/16/88 PREHARVEST
01/16/88 PREHARVEST
02/11/88 PREHARVEST
02/16/88 PREHARVEST
02/16/88 PREHARVEST
03/03/88 PREHARVEST
03/03/88 PREHARVEST
03/05/88 PREHARVEST
03/08/88 PREHARVEST
03/13/88 PREHARVEST
03/13/88 PREHARVEST
03/14/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/18/88 PREHARVEST
03/18/88 PREHARVEST
03/23/88 PREHARVEST
03/23/88 PREHARVEST
03/31/88 PREHARVEST
04/05/88 PREHARVEST
04/05/88 PREHARVEST
04/14/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
05/14/88 PREHARVEST
05/15/88 PREHARVEST
07/20/88 HARVEST
07/20/88 HARVEST
07/20/88
TYPE
NUMBER
PRODUCT NAHE
A
TYPE
OF
PER
UNITS
PROD.
A
HEIGHT
O
F
OF
SORGHUM
DEFICIENCY PMT.
HEAD
.0000
.0000
50.0000
50.0000
SORGHUM
B-124KC12)
CASH LANDLORD BREAK
NON- SHARE EVEN
PROD.
CASH
C
C
.00 N
.00 N
N U M B E R ICASH FIXED LANDLORD
O
R
SHARE
OF
1NON
U N I T S ICASH VARI.
INPUT NAHE
INPUT
CTO BBOBBBB SIe t p n a B B B B H a m i i
H
H
H
H
H
H
H
E
E
H
H
H
H
E
E
E
G
E
G
E
G
H
H
0
E
G
E
G
H
E
G
H
H
0
E
G
H
0
G
G
K
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROH
4 BOTTOM
15 FT
13 FT
13 FT
13 FT
6 ROH
ROLLING
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGHUH
SORGHUH
6 ROH
SORGHUM
SORGHUM
3/4 TON
SORGHUM
6 ROH
SORGHUH
SORGHUH
SORGHUM
SORGHUHI
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
50.0000
50.0000
1.0000
C
C
V
V
C
C
C
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
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
.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.
C12.12
/*^k
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
B-1241(C12)
SORGHUM, DRYLAND, CONSERVATION TILLAGE
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quant 1ty
sssssssss
28.000
28.000
Unit
BBSS
cwt.
cwt.
$ / Unit
1.8300
2.9400
Total GROSS Income
Yo u r
Estimate
51.24
82.32
133.56
VARIABLE COST Description
SSSSSSSSSSBSSSSSSt
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quant 1ty
0.250
1.000
6.000
1.250
1.250
0.200
3.000
2.189
Unit
pint
acre
lb.
lb.
qt.
gal.
acre
Acre
Acre
Hour
$ / Unit
9.380
3.500
.700
2.950
9.680
12.400
4.500
5.000
To t a l
2.34
3.50
4.20
3.68
12. 10
2.48
13.50
6.34
1.81
10.95
60.91
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
28.000
28.000
cwt.
cwt.
.400
.200
11.20
5.60
16.80
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
32.728
-1.255
Dol .
Dol.
0 . 11 0
0.053
3.60
-0.07
Total VARIABLE COST
81.24
GROSS INCOME minus VARIABLE COST
52.32
FIXED COST Description
SSSSSSSSSSSSBBSBSSBSSSSSSBSBSSSS:
Machinery and Equipment
Land
Unit
ssss
Acre
Acre
To t a l
29.60
40.00
Total FIXED Cost
69.60
Total of ALL Cost
150.85
NET PROJECTED RETURNS
-17.29
d0y^
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.
C12.13
B-1241(C12)
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
08/11/87 PREHARVEST
08/21/87 PREHARVEST
09/16/87 PREHARVEST
09/16/87 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
05/15/88 PREHARVEST
05/15/88 PREHARVEST
07/20/88 HARVEST
07/20/88 HARVEST
07/31/88
NAHE
TYPE
OF
PER
O
F
HEAD
UNITS
SORGHUH
DEFICIENCY PHT.
NUMBER
INPUT NAHE
OF
UNITS
CASH LANDLORD BREAK
EVEN
NON- !SHARE
PROD.
CASH
.00
.00
.OOC>0 C
.0000 C
28.0000
28.0000
SORGHUM
INPUT
H
H
E
G
E
E
E
H
H
H
E
G
G
G
K
HEIGHT
NUMBER
PROD.
A
S TA G E
PRODUCT
OF
A
07/20/88 HARVEST
07/20/88 HARVEST
D AT E
TYPE
N
N
CASH FIXED LANDLORD
O
R
SHARE
NON
CASH VARI.
H-BtSSS BBBBB
SHREDDING
4 ROH
SHEEPING
ROUNDUP
HERBICIDE APPL.
SEED
SORGHUM
HILOGUARD
LORSBAN
PLANTING
CULTIVATING
6 ROH
PICKUP TRUCK
3/4 TON
HALATHION
PESTICIDE APPL.
CUSTOM HARVEST
SORGHUM
CUSTOM HAULING SORGHUM
CASH-RENT
SORGHUM
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
1.0000
C
C
C
C
C
V
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
/
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.
C12.14
^
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SOYBEANS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
# * ^
GROSS INCOME Description
Quantity
SOYBEANS
30.000
Unit
$
bu.
/
Unit
To t a l
5.0000
150.00
VARIABLE COST Description
Quantity
Unit
BSSSSBSSSSS
PREHARVEST
HERB, PREMERGE
SEED
INOCULANT
PHOSPHATE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
1.000
60.000
1.000
30.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.068
4.500
appl
lb.
appl
lb.
Acln
appl
acre
appl
acre
appl
Acln
appl
acre
Acln
Acre
Acre
Hour
Hour
$
/
Unit
To t a l
9.000
.280
1.100
.250
1.333
2.600
4.500
2.600
4.500
9.800
1.333
2.600
4.500
1.333
9.00
16.80
1.10
7.50
8.00
2.60
4.50
2.60
4.50
9.80
8.00
2.60
4.50
8.00
4.43
1.60
5.34
20.25
5.002
4.500
121.12
Total PREHARVEST
HARVEST
HARVEST & HAUL
Fuel 6\ Lube - Machinery
Repairs - Machinery
Labor - Machinery
30.000
0.328
bu.
Acre
Acre
Hour
21.00
0.67
3.36
1.64
.700
5.000
26.67
Total HARVEST
Interest
Interest
Your
Estimate
150.00
Total GROSS Income
J0^\
B-124KC12)
OC Borrowed
Positive Cash
30.446
-0.210
Dol.
Dol.
0. 110
0.052
3.35
-0.01
:========
151.13
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
5.03 per bu. of SOYBEANS
1.13
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
SSSSSSSSSSS
Acre
Acre
32.17
50.00
SSSSBSSSSSB
82.17
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
ssss
7.77 per bu. of SOYBEANS
Total of ALL Cost
233.30
NET PROJECTED RETURNS
-83.30
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.
C12.15
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
D AT E
TYPE
S TA G E
OF
A
12/20/88 HARVEST
TYPE
S TA G E
H
•
M
H
E
E
E
E
H
0
E
G
H
H
E
G
E
H
0
E
G
H
0
G
H
M
K
PER
OF
HEAD
UNITS
N U M B E R 1CASH
OF
1NON
UNITS
ICASH
INPUT NAME
SHREDDING
DISCING-OFFSET
BEDDING
HERB, PREHERGE
SEED
INOCULANT
PHOSPHATE
PLANTING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HARVEST & HAUL
COMBINING
HAULING
CASH-RENT
.OOC1 0
30.0000
SOYBEANS
INPUT
PRODUCTION
HEIGHT
NUMBER
OF
OF
08/05/88 PREHARVEST
08/10/88 PREHARVEST
08/15/88 PREHARVEST
08/18/88 PREHARVEST
08/20/88 PREHARVEST
08/20/88 PREHARVEST
08/20/88 PREHARVEST
08/20/88 PREHARVEST
08/30/88 PREHARVEST
09/10/88 PREHARVEST
09/10/88 PREHARVEST
09/15/88 PREHARVEST
09/25/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/12/88 PREHARVEST
10/15/88 PREHARVEST
11/10/88 PREHARVEST
11/10/88 PREHARVEST
11/12/88 PREHARVEST
11/15/88 PREHARVEST
12/20/88 HARVEST
12/20/88 HARVEST
12/20/88 HARVEST
12/31/88
NAHE
PROD.
PRODUCTION
D AT E
PRODUCT
O
F
4 ROH
13 FT
6 ROH
SOYBEAN
SOYBEANS
SOYBEANS
6 ROH
SOYBEANS
SOYBEANS
SOYBEANS
SOYBEANS
GRAIN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
30.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
.0100
6.0000
30.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
C
.00
Y
FIXED LANDLORD
SHARE
O
R
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C12.16
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
PEANUTS, SPANISH, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
# ^
GROSS INCOME Description
PEANUTS
Quantity
30.000
Unit $ / Unit
ton
25.0000
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel 6V Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
16.000
24.000
12.000
40.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
30.000
3.309
Unit $ / Unit
lb.
lb.
lb.
lb.
lb.
acre
appl
appl
appl
appl
appl
appl
appl
cwt.
Acre
Acre
Hour
.250
.250
.130
.350
.610
8.560
5.610
5.000
5.000
5.610
5.000
5.000
5.610
.200
5.000
Yo u r
Estimate
750.00
To t a l
4.00
6.00
1.56
14.00
30.50
8.56
5.61
5.00
5.00
5.61
5.00
5.00
5.61
6.00
12.94
4.45
16.55
141.39
1.500
1.500
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
12.00
30.00
0 . 11
0.78
0.41
43.30
Total HARVEST
Interest
Interest
To t a l
750.00
Total GROSS Income
JP88^
B-1241(C12)
- OC Borrowed
- Positive Cash
84.332
-16.256
Dol.
Dol.
0 . 11 0
0.052
193.12
Total VARIABLE COST
: ooss t $ $
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
6 . 4 3 p e r t o n o f P E A NUTS
556.88
GROSS INCOME minus VARIABLE COST
FIXED COST Description
ssssssssssssssssssssssssbssssssss
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
56.81
20.00
76.81
Total FIXED Cost
Break-Even Price, Total Cost $
9.28
-0.85
8 . 9 9 p e r t o»n of PEANUTS
Total of ALL Cost
269.93
NET PROJECTED RETURNS
480.07
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.17
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
08/20/88 HARVEST
D AT E
S TA G E
TYPE
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
E
E
E
M
E
H
H
H
H
E
E
H
M
E
E
E
E
E
E
E
E
H
G
G
K
HEIGHT
NUMBER
OF
PER
HEAD
UNITS
PROD.
OF
09/11/87 PREHARVEST
09/21/87 PREHARVEST
10/11/87 PREHARVEST
10/11/87 PREHARVEST
10/11/87 PREHARVEST
10/11/87 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
02/11/88 PREHARVEST
02/21/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/31/88 PREHARVEST
04/15/88 PREHARVEST
05/15/88 PREHARVEST
06/01/88 PREHARVEST
06/10/88 PREHARVEST
06/20/88 PREHARVEST
06/20/88 PREHARVEST
06/30/88 PREHARVEST
07/20/88 PREHARVEST
08/15/88 PREHARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/21/88 HARVEST
08/31/88
PRODUCT NAME
O
F
.OOOO1
30.0000
PEANUTS
N U M B E R ICASH
OF
1NON
UNITS
1CASH
INPUT NAME
PLOHING
CHISELING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
POTASH
DRILLING
SEED
PLOHING
CHISELING
DISCING-OFFSET
PLANT & SPRAY
SEED
HERBICIDE
PICKUP TRUCK
DISCING-OFFSET
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
HAULING
CUSTOM HARVEST
CUSTOM DRYING
CASH-RENT
4 BOTTOH
18 FT
GRAIN
RYEGRASS
4 BOTTOM
18 FT
13 FT
PEANUT
PEANUTS
3/4 TON
13 FT
FOLIAR
PEANUT
PEANUT
FOLIAR
PEANUT
PEANUT
FOLIAR
GRAIN
PEANUTS
PEANUTS
PEANUTS
1.0000
1.0000
1.0000
16.0000
24.0000
12.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.5000
1.5000
1.0000
C
.00
Y
FIXED LANDLORD
SHARE
O
R
VARI.
C
C
C
V
V
V
C
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
V
V
V
c
c
V
V
F
c
c
c
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.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.
C12.18
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
PEANUTS, SPANISH, IRRIGATED
S o u t h Te x a s D l s t r d i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PEANUTS
33.000
Unit
ton
To t a l
$ / Unit
25.0000
825.00
Total GROSS Income
825.00
VARIABLE COST Description
Quantity
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
12.000
24.000
16.000
40.000
1.000
90.000
1.000
3.000
1.000
1.000
3.000
1.000
3.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
1.000
33.000
3.470
6.000
Unit
ssss
lb.
lb.
lb.
lb.
acre
lb.
appl
Acln
appl
appl
Acln
appl
Acln
Acln
appl
acre
Acln
appl
Acln
appl
acre
Acln
appl
Acln
appl
appl
cwt.
Acre
Acre
Hour
Hour
$ / Unit
To t a l
. 130
.250
.250
.350
8.560
.610
19.880
1.333
5.000
5.000
1.333
5.000
1.333
1.333
5.610
6.000
1.333
5.610
1.333
5.610
6.000
1.333
5.610
1.333
5.610
5.610
.200
1.56
6.00
4.00
14.00
8.56
54.90
19.88
4.00
5.00
5.00
4.00
5.00
4.00
4.00
5.61
3.00
4.00
5.61
4.00
5.61
3.00
4.00
5.61
4.00
5.61
5.61
6.60
13.97
4.67
17.35
27.00
5.001
4.500
265.15
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.650
1.650
0.083
ton
ton
Acre
Acre
Hour
13.20
33.00
0 . 11
0.78
0.41
8.000
20.000
5.000
47.50
Total HARVEST
OC Borrowed
Positive Cash
Interest
Interest
Your
Estimate
118.063
-6.983
Dol .
Dol.
0 . 11 0
0.053
12.99
-0.37
SSSSBBSSSSS
325.27
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 $ 9 . 8 5 p e r t o n o f P E A N U T S
GROSS
INCOME
minus
FIXED COST Description
BSSSBBBBSSSSSSBSSSSSSSBSSSSSSSSSI
Machinery and Equipment
Land
VA R I A B L E
COST
Unit
To t a l
BBSS
Acre
Acre
58.80
40.00
SSSSSSSSBSS
98.80
Total FIXED Cost
Break-Even Price, Total Cost $
499.73
12.85 per ton of PEANUTS
Total of ALL Cost
424:07
NET PROJECTED RETURNS
400.93
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.
C12.19
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
OF
09/11/87 PREHARVEST
09/21/87 PREHARVEST
1 0 / 11 / 8 7 PREHARVEST
1 0 / 11 / 8 7 PREHARVEST
1 0 / 11 / 8 7 PREHARVEST
10/16/87 PREHARVEST
10/16/87 PREHARVEST
10/21/87 PREHARVEST
0 2 / 11 / 8 8 PREHARVEST
02/16/88 PREHARVEST
0 2 / 2 1 / 8 8 PREHARVEST
02/29/88 PREHARVEST
0 3 / 1 0 / 8 8 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
0 3 / 1 5 / 8 8 PREHARVEST
03/15/88 PREHARVEST
0 4 / 1 0 / 8 8 PREHARVEST
0 4 / 1 5 / 8 8 PREHARVEST
0 4 / 2 5 / 8 8 PREHARVEST
0 4 / 3 0 / 8 8 PREHARVEST
05/10/88 PREHARVEST
0 5 / 1 5 / 8 8 PREHARVEST
0 5 / 3 0 / 8 8 PREHARVEST
0 5 / 3 1 / 8 8 PREHARVEST
0 6 / 1 0 / 8 8 PREHARVEST
0 6 / 1 2 / 8 8 PREHARVEST
0 6 / 1 5 / 8 8 PREHARVEST
0 6 / 2 5 / 8 8 PREHARVEST
0 6 / 3 0 / 8 8 PREHARVEST
0 7 / 0 5 / 8 8 PREHARVEST
0 7 / 1 2 / 8 8 PREHARVEST
0 7 / 1 5 / 8 8 PREHARVEST
0 7 / 2 0 / 8 8 PREHARVEST
0 7 / 3 0 / 8 8 PREHARVEST
0 8 / 0 1 / 8 8 PREHARVEST
0 8 / 1 5 / 8 8 PREHARVEST
08/20/88 PREHARVEST
08/25/88 HARVEST
08/25/88 HARVEST
08/26/88 HARVEST
08/31/88
H
E
E
E
E
H
H
H
E
H
H
H
E
E
H
0
H
E
E
0
E
0
0
H
E
E
0
E
0
E
E
0
E
0
E
E
E
G
H
G
K
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
ig«HHHB-n-BCg-t aanoBmacPBBH
33.0000
PEANUTS
INPUT NAME
PLOHING
CHISELING
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
DRILLING
APPLY FERTILIZER
CHISELING
HERBICIDE
PLOHING
CHISELING
DISCING-OFFSET
SEED
FUNGICIDE
PLANTING
IRRIGATION
DISCING-OFFSET
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
CUSTOH HARVEST
HAULING
CUSTOH DRYING
CASH-RENT
.0000
NUMBER CASH
OF
140NUNITS
1:ash
INPUT
H
HEIGHT
OF
PROD.
STAGE
PRODUCTION
NUMBER
PRODUCT NAME
OF
A
08/26/88 HARVEST
DATE
TYPE
4 BOTTOH
18 FT
RYEGRASS
GRAIN
18 FT
PEANUTS
4 BOTTOH
18 FT
13 FT
PEANUT
SOIL
13 FT
PEANUT
PEANUT
PEANUT
3/4 TON
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
PEANUTS
GRAIN
PEANUTS
PEANUTSI
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
1.0000
33.0000
1.6500
1.0000
1.6500
1.0000
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
c
V
c
c
V
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C12.20