SOUTHWEST TEXAS
DISTRICT 13
B-124KC13)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l s 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
r
TEXAS CROP ENTERPRISE BUDGETS
SOUTHWEST 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 o E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed In furtherance of the Acts of Congress of May 8, 1S14, as amended,
and June 30, 1S14.
ISO - 12-87, New
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
Southwest Texas D1str1ct-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
^ N
GROSS INCOME Description
GRAZING BERMUDA
Quantity
100.000
Unit
$ / Unit
To t a l
ssss
SBSBSSSSSSS
SSSSSSSSSSS
days
0.3000
30.00
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
ISSSSBBBBBS
50.000
30.000
1.000
1.000
1.517
29.225
Unit
$ / Unit
ssss
BSSSSSSSSBB
lb.
lb.
acre
acre
Acre
Acre
Hour
Dol .
. 180
.200
25.000
2.400
To t a l
SSSSSSSSSSS
9.00
6.00
25.00
2.40
3.21
1.40
6.83
3.07
4.501
0.105
56.91
Total VARIABLE COST
' . oo sstt $ $
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
0 .56 per days of GRAZING
-26.91
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
BSSSSSSSSSS
acre
Acre
Acre
4.80
18.93
10.00
33.73
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
ssss
SS8BB8SSSSSSSSSSSSSSSSSSSSSSSSSSS
MISC ADMIN 0/H
Machinery and Equipment
Land
BSSSSSSSS
30.00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
0 . 9 0 p e r d ay s o f GRAZING
90.64
To t a l o f A L L C o s t
-60.64
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.
C13.1
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
STAGE
OF
NUHBER
PRODUCT NAHE
TYPE
O
F
PER
HEAD
UNITS
BERKUDA
BERMUDA
BERMUDA
BERKUDA
BERKUDA
BERKUDA
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
INPUT NAHE
OF
UNITS
PLOHING
DISC OFFSET
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
SPRIG &SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
HISC ADHIN 0/H
LAND - CASH RENT
.0000
.0000
.0000
.0000
.0000
.0000
10.0000
15.0000
20.0000
15.0000
20.0000
20.0000
NUKBER
INPUT
M
M
E
E
H
G
E
H
H
E
K
HEIGHT
OF
PROD.
A
A
A
A
A
PRODUCTION
02/11/88
02/21/88
03/10/88
03/10/88
03/10/88
03/20/88
04/15/88
04/15/88
04/30/88
06/30/88
10/31/88
OF
A
05/01/88
06/01/88
07/01/88
08/01/88
09/01/88
10/01/88
DATE
TYPE
KLDBOARD
12 FT
HAY
12 FT
3/4 TON
PASTURE
1.0000
1.0000
50.0000
30.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.3000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
c
c
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
OR SHARE
NON
CASH VARI.
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/■^^k
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.
C13.2
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
J^N
B-124KC13)
COASTAL BERMUDA PASTURE, DRYLAND
Southwest Texas D1str1ct-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
GRAZING BERMUDA
200.000
Unit
ssss
days
$ / Unit
To t a l
0.3000
60.00
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSS
60.00
Quantity
==========
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
30.000
30.000
1.000
30.000
30.000
1.175
2.973
Unit
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol.
$ / Unit
To t a l
5.40
6.00
2.40
5.40
5.40
1.40
0.74
5.29
0.31
.180
.200
2.400
.180
. 180
4.501
0.105
32.35
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
0.16 per days of GRAZING
27.65
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Land
Perennial Crop
Unit
To t a l
ssss
SSSSSSSSSSS
acre
Acre
Acre
Acre
4.80
10.77
10.00
9.52
SSSSSSSSSBB
35.09
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
0.33 per days of GRAZING
Total of ALL Cost
67.44
NET PROJECTED RETURNS
-7.44
Establishment cost for perennial crop is amortized over a ten year period.
jP^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.
C13.3
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCTION
INPUT
HEIGHT
NUKBER
OF
PER
HEAD
UNITS
PROD.
STAGE
OF
PRODUCT NAME
OF
A
A
A
A
A
A
A
A
A
03/01/88
04/01/88
05/01/88
06/01/88
07/01/88
08/01/88
09/01/88
10/01/88
11/01/88
DATE
TYPE
PBomnrrn runner* t^
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
INPUT NAHE
OF
UNITS
canao
BStTCTtl BOB
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
10.0000
20.0000
30.0000
25.0000
20.0000
20.0000
30.0000
25.0000
20.0000
NUHBER
O
F
CASH LANDLORD BREAK
EVEN
NON ■ SHARE
PROD.
CASH
CASH
NON
CASH
c
c
c
c
c
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
ntriTlati PITT '*YTT*r*^*™w^9mtm
02/11/88
02/11/88
02/11/88
02/16/88
02/16/88
02/21/88
05/31/88
06/15/88
06/15/88
06/30/88
08/15/88
08/15/88
11/30/88
11/30/88
E NITROGEN (DRY)
E PHOSPHATE
H APPLY.FERTILIZER
E HERBICIDE
H SPRAYING
H CHISELING
H PICKUP TRUCK
E NITROGEN (DRY)
H APPLY.FERTILIZER
E HISC ADHIN 0/H
E NITROGEN (DRY)
H APPLY.FERTILIZER
K LAND - CASH RENT
L BERKUDA PASTURE
HAY
12 FT
3/4 TON
PASTURE
DRYLAND
30.0000
30.0000
1.0000
1.0000
1.0000
.2500
5.0000
30.0000
1.0000
.3000
30.0000
1.0000
1.0000
1.0000
C
C
V
V
C
V
C
V
C
F
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections ware collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C13.4
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSS8SSSSSSSBBSBSSSS
Unit
Quantity
$ / Unit
To t a l
SSSSSSSSS
SSSSSSSSS
240.000
GRAZING BERMUDA
days
0.3000
72.00
72.00
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi na et iroyn
1.000
60.000
60.000
1.000
60.000
60.000
Labor
1.923
1.600
59.082
-
Machinery
- Irrigation
Interest - OC Borrowed
acre
lb.
lb.
acre
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
$ / Unit
To t a l
2.400
.180
.200
25.000
.180
.180
4.501
3.799
0.105
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
0.63 per days of GRAZING
■80.23
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Unit
ssss
acre
Acre
Acre
Acre
To t a l
8.00
22.81
43.89
25.00
99.70
Total FIXED Cost
Break-Even Price, Total Cost $
2.40
10.80
12.00
25.00
10.80
10.80
3.65
44.49
1.72
9.63
8.66
6.08
6.20
152.23
Total VARIABLE COST
FIXED COST Description
Your
Estimate
1.04 per days of GRAZING
251.93
Total of ALL Cost
-179.93
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.5
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
OF
PROD.
UNITS
A
A
A
STAGE
OF
PRODUCTION
NUKBER
PRODUCT NAHE
O
F
A
06/01/88
07/01/88
08/01/88
09/01/88
DATE
TYPE
TYPE
BERKUDA
BERKUDA
BERKUDA
BERKUDA
GRAZING
GRAZING
GRAZING
GRAZING
INPUT NAHE
HEIGHT
PER
HEAD
.0000
.0000
.0000
.0000
60.0000
60.0000
60.0000
60.0000
NUHBER
OF
OF
INPUT
UNITS
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.00
.00
.00
.00
C
C
C
C
'"'*%
Y
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
to aaaaa
0 2 / 11 / 8 8
02/16/88
02/21/88
02/21/88
02/26/88
02/26/88
02/26/88
02/29/88
03/10/88
03/31/88
04/20/88
06/15/88
06/15/88
06/20/88
06/30/88
08/15/88
08/15/88
08/20/88
09/30/88
H
H
E
H
E
E
H
0
G
H
0
H
E
0
E
H
E
0
K
PLOHING
DISC OFFSET
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
PICKUP TRUCK
IRRIGATION
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
HISC ADHIN 0/H
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
LAND - CASH RENT
KLDBOARD
12 FT
HAY
12 FT
3/4 TON
PASTUREI
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
4.0000
1.0000
5.0000
4.0000
1.0000
60.0000
4.0000
.5000
1.0000
60.0000
4.0000
1.0000
C
V
C
C
V
V
C
V
C
V
F
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y * % .
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.6
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
B-1241(C13)
COASTAL BERKUDA PASTURE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING BERMUDA
Quantity
600.000
Unit
$
days
/
Unit
To t a l
0.3000
180.00
Total GROSS Income
VARIABLE COST Description
180.00
Quantity
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
60.000
60.000
1.000
60.000
60.000
60.000
60.000
Labor
1.794
2.000
24.602
-
Machinery
- Irrigation
Interest - OC Borrowed
Unit
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
$
/
Unit
To t a l
.180
.200
2.400
.180
.180
.180
.180
10.80
12.00
2.40
10.80
10.80
10.80
10.80
2.19
55.62
1.19
12.04
8.07
7.60
2.58
4.501
3.800
0.105
157.69
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:oosst t
$
0 .26 per days of GRAZING
22.31
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
Unit
To t a l
BBSS
SSSSSSSSSSS
acre
Acre
Acre
Acre
Acre
8.00
16.27
54.86
25.00
22.49
126.63
Total FIXED Cost.
S 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
0 . 4 7 p e r d a ys of GRAZING
284.32
Total of ALL Cost
-104.32
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.7
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
DATE
A
A
A
A
A
A
STAGE
OF
PRODUCTION
02/10/87
02/10/87
02/10/87
02/15/87
02/20/87
02/20/87
02/28/87
04/20/87
04/30/87
05/15/87
05/15/87
06/15/87
06/15/87
06/20/87
06/30/87
07/15/87
07/15/87
07/20/87
08/15/87
08/15/87
08/20/87
10/31/87
10/31/87
NUMBER
OF
UNITS
PROD.
A
04/01/87
05/01/87
06/01/87
07/01/87
08/01/87
09/01/87
10/01/87
PRODUCT NAHE
TYPE
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERMUDA
BERMUDA
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
INPUT NAHE
NUHBER
OF
OF
INPUT
E
H
E
0
E
H
H
0
H
E
H
E
H
0
E
E
H
0
E
H
0
K
L
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
UNITS
NITROGEN (DRY)
APPLY.FERTILIZER
PHOSPHATE
IRRIGATION
HERBICIDE
SPRAYING
SHREDDING
IRRIGATION
PICKUP TRUCK
NITROGEN (DRY)
APPLY.FERTILIZER
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADHIN 0/H
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
LAND - CASH RENT
BERKUDA PASTURE
HAY
12 FT
3/4 TON
PASTUREI
IRRIG.
60.0000
1.0000
60.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
60.0000
1.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
60.0000
1.0000
4.0000
1.0000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
OOOO
OOOO
oooo
oooo
oooo
oooo
oooo
c
c
c
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
V
V
V
V
V
F
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognize 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.
C13.8
'•1%
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
#
B-124KC13)
1988,
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
^
GROSS INCOME Description
SSSSSSSSSSBSSSSSSSSSSSSSS:
H AY
BERMUDA
Quantity
4.000
Unit $ / Unit
ton
50.OOOO
Your
Estimate
200.00
200.00
Total GROSS Income
VARIABLE COST Description
esssssssssbs:
ESTABLISHMENT
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Total ESTABLISHMENT
FIRST CUTTING
MOW. RAKE & BALE
CUSTOM HAULING
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW. RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM HAULING
MOW. RAKE & BALE
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Unit $ / Unit
Quantity
60.000
60.000
1.000
1.000
1.517
0.800
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.180
.200
25.000
2.400
4.501
3.799
OC Borrowed
33.000
33.000
bale
bale
.900
.150
10.80
12.00
25.00
2.40
3.21
22.25
1.40
4.82
6.83
3.04
29.70
4.95
34.65
60.000
33.000
33.000
0.203
0.400
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.180
.150
.900
4.501
3.799
10.80
4.95
29.70
0.22
11.12
0.16
2.41
0.91
1.52
61.79
33.000
33.000
bale
bale
.150
.900
4.95
29.70
34.65
60.000
33.000
33.000
0.203
0.400
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.180
.150
.900
4.501
3.799
10.80
4.95
29.70
0.22
11.12
0.16
2.41
0.91
1.52
61.79
62.616
Dol.
0.105
6.57
291.20
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 :Cooss t $$
7 2 . 8 0 p e r t o n o f H AY
-91.20
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
bbssssbsssbssssssssbssbbbbsbbssss
acre
Acre
Acre
Acre
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
To t a l
8.00
22.81
43.89
40.00
114.70
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
91.74
Total FOURTH CUTTING
Interest
To t a l
0 1 . 4 7 p e r t ci n o f H A Y
405.90
To t a l o f A L L C o s t
-205.90
NET PROJECTED RETURNS
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 wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.9
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
STAGE
OF
PRODUCTION
DATE
06/10/88
07/15/88
08/20/88
09/25/88
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
DATE
0 2 / 11 / 8 8
02/16/88
02/21/88
02/26/88
02/26/88
02/29/88
03/10/88
04/15/88
04/15/88
04/20/88
05/31/88
06/10/88
06/10/88
06/15/88
06/15/88
06/20/88
06/30/88
07/15/88
07/15/88
08/20/88
08/20/88
08/25/88
08/25/88
08/30/88
09/25/88
09/25/88
09/30/88
STAGE
OF
PRODUCTION
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
TYPE
OF
PROD.
A
A
A
A
NUHBER
OF
UNITS
PRODUCT NAHE
H AY
H AY
H AY
H AY
1.0000
1.0000
1.0000
1.0000
BERKUDA
BERKUDA
BERKUDA
BERKUDA
TYPE
OF
INPUT
INPUT NAHE
H
E
H
E
H
0
G
E
H
0
H
G
G
E
H
0
E
G
G
G
G
E
H
0
G
G
K
PLOHING HLDBOARD
NITROGEN (DRY)
12 FT
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
HERBICIDE
HAY
SPRAYING
12 FT
IRRIGATION
PICKUP TRUCK 3/4 TON
KOH, RAKE & BALE
CUSTOH HAULING HAY
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADHIN 0/H
CUSTOH HAULING HAY
MOH, RAKE & BALE
CUSTOH HAULING HAY
HOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
CUSTOH HAULING HAY
HOH, RAKE & BALE
LAND - CASH RENT HAYI
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.00
.00
.00
.00
C
C
C
C
Y
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
1.0000
60.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
33.0000
33.0000
60.0000
1.0000
4.0000
.5000
33.0000
33.0000
33.0000
33.0000
60.0000
1.0000
4.0000
33.0000
33.0000
1.0000
.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
s * y \
Amy
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service end approved for publication.
C13.10
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
COASTAL BERMUDA HAY, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN (DRY)
PHOSPHATE
MOW. RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
/ ^ \
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
-
Machinery
- Irrigation
Total FIFTH CUTTING
Interest - OC Borrowed
Total VARIABLE COST
Quantity
10.000
Quantity
60.000
60.000
66.660
66.660
0.236
0.800
60.000
66.660
66.660
0.370
60.000
66.660
66.660
0.236
0.400
60.000
66.660
66.660
0.236
0.400
Unit
ton
$ / Unit
50.0000
Your
To t a l E s t i m a t e
500.00
500.00
Unit
$ / Unit
To t a l
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
4.501
3.799
.180
.900
. 150
4.501
.180
. 150
.900
4.501
3.799
.180
.900
.150
4.501
3.799
0.236
0.400
4.501
3.799
30.465
Dol.
0.105
.180
.900
.150
10.80
12.00
59.99
9.99
0.27
22.25
0.17
4.82
1.06
3.04
124.40
10.80
59.99
9.99
0.46
0.23
1.66
83.15
10.80
9.99
59.99
0.27
11.12
0.17
2.41
1.06
1.52
97.35
10.80
59.99
9.99
0.27
11. 12
0.17
2.41
1.06
1.52
97.35
10.80
59.99
9.99
0.27
11.12
0.17
2.41
1.06
1.52
9?. 35
3.20
502.80
-2.80
GROSS INCOME minus VARIABLE COST
To t a l
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price
.180
.200
.900
.150
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
60.000
66.660
66.660
B-1241(C13)
1988,
§Too
11.58
54.86
40.00
25.72
140.16
Total Cost $ 64.29 per ton of HAY
642.97
Total of ALL Cost
-142.97
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.
C13.ll
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
STAGE
OF
PRODUCTION
DATE
05/05/87
06/10/87
07/15/87
08/20/87
09/25/87
TYPE
OF
PROD.
DATE
02/15/87
02/15/87
02/15/87
03/15/87
04/15/87
04/30/87
05/05/87
05/05/87
05/10/87
05/10/87
05/31/87
06/10/87
06/10/87
06/10/87
06/15/87
06/20/87
06/30/87
06/30/87
07/15/87
07/15/87
07/20/87
07/20/87
07/25/87
07/31/87
08/20/87
08/20/87
08/25/87
08/25/87
08/30/87
08/31/87
09/25/87
09/25/87
09/30/87
09/30/87
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
HAY
HAY
HAY
HAY
HAY
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
FIFTH CUTTING
TYPE
OF
INPUT
E
E
H
0
0
H
G
G
E
H
H
E
G
G
H
0
H
E
G
G
E
H
0
H
G
G
H
E
0
H
G
G
L
K
NUHBER
OF
UNITS
PRODUCT NAHE
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
INPUT NAHE
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
IRRIGATION
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (DRY)
APPLY.FERTILIZER
PICKUP TRUCK
NITROGEN (DRY)
KOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
HISC ADHIN 0/H
CUSTOH HAULING
HOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
HOH, RAKE & BALE
CUSTOH HAULING
BERKUDA HAY
LAND - CASH RENT
2.0000
2.0000
2.0000
2.0000
2.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
IRRIG.
HAYI
60.0000
60.0000
1.0000
4.0000
4.0000
1.0000
66.6600
66.6600
60.0000
1.0000
5.0000
60.0000
66.6600
66.6600
1.0000
4.0000
1.0000
.5000
66.6600
66.6600
60.0000
1.0000
4.0000
1.0000
66.6600
66.6600
1.0000
60.0000
4.0000
1.0000
66.6600
66.6600
1.0000
1.0000
.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
/*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.
C13.12
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
FORAGE SORGHUM FOR GRAZING, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
JpteSy
GROSS INCOME Description
Unit
Quantity
PA S T U R E S O R G H U M
600.000
$ / Unit
0.3000
days
180.00
Unit
Quantity
PHOSPHATE
NITROGEN (ANHY)
SEED
NITROGEN (ANHY)
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
60.000
60.000
40.000
60.000
60.000
Labor
2.415
1.600
17.194
-
Machinery
- Irrigation
Interest - OC Borrowed
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
$
Unit
sssssss
To t a l
.200
.102
.320
.102
.102
4.501
3.799
0.105
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
0.20 per days of PASTURE
57.77
GROSS INCOME minus VARIABLE COST
BBSSSBSSSSSBSSSSSSSSSBSSSSSSSSSSS
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Unit
To t a l
BBSS
acre
Acre
Acre
Acre
8.
25.
43.
40.
00
11
89
00
117.00
Total FIXED Cost
Break-Even Price, Total Cost $
12.00
6.12
12.80
6.12
6.12
4.27
44.49
1.92
9.63
10.87
6.08
1.81
122.23
Total VARIABLE COST
FIXED COST Description
sssssssss
180.00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
0.39 per days of PASTURE
Total of ALL Cost
2.39. 23
NET PROJECTED RETURNS
-59. 23
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.
C13.13
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
DATE
A
A
A
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
11 / 0 5 / 8 6
11 / 1 0 / 8 6
11 / 1 5 / 8 6
11 / 2 0 / 8 6
11 / 2 5 / 8 6
02/05/87
02/05/87
02/10/87
02/10/87
0 2 / 11 / 8 7
0 2 / 11 / 8 7
03/15/87
04/30/87
05/15/87
05/15/87
06/15/87
06/30/87
07/15/87
07/15/87
07/20/87
08/25/87
10/31/87
PROD.
A
04/01/87
05/01/87
06/01/87
07/01/87
08/01/87
09/01/87
10/01/87
NUHBER
PRODUCT NAHE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
H
H
H
H
E
H
E
H
E
H
0
H
E
H
0
E
E
H
0
0
K
UNITS
HEAD
UNITS
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
HISC ADHIN 0/H
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
IRRIGATION
LAND - CASH RENT
.0000
.0000
.0000
.0000
.0000
.0000
.0000
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
OF
INPUT
H
PER
NUHBER
INPUT NAHE
HEIGHT
O
F
12 FT
LAND
12 FT
SORGFORG
3/4 TON
SORGHUHI
1.0000
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
21.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
4.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
F
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C13.14
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
OATS FOR GRAZING, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
Unit
GROSS INCOME Description Quantity
GRAZING
O AT S
400.000
$ / Unit
To t a l
Unit
Quantity
PHOSPHATE
NITROGEN (ANHY)
SEED
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
60.000
60.000
64.000
60.000
Labor
2.001
1.200
12.337
-
Machinery
- Irrigation
Interest - OC Borrowed
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
_$_/
Unit
To t a l
.200
.102
.150
. 102
12.00
6. 12
9.60
6. 12
3.54
33.37
1.66
7.22
9.00
4.56
1.30
4.501
3.800
0.105
94.49
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
0.23 per days of GRAZING
25.51
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSSBBSSSBBBSSSSSSSBSSSSSSSSSSSSSS
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
s s s s s s s s ss s s
8..00
20,.91
32,.92
25,.00
86.83
Total FIXED Cost
Break-Even Price, Total Cost $
sssssssss
120.00
Total GROSS Income
VARIABLE COST Description
ss
120. 0 0
0.3000
days
Yo u r
Estimate
0.45 per days of GRAZING
Total of ALL Cost
181 32
NET PROJECTED RETURNS
-61 32
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.
C13.15
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
DATE
07/15/86
08/10/86
08/15/86
08/20/86
09/20/86
09/20/86
09/25/86
09/25/86
10/05/86
10/05/86
10/20/86
10/31/86
12/15/86
01/15/87
01/15/87
02/15/87
03/31/87
03/31/87
OF
UNITS
PROD.
A
11 / 0 1 / 8 6
12/01/86
01/01/87
02/01/87
03/01/87
NUHBER
PRODUCT NAHE
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
E
H
E
H
E
H
0
H
0
E
H
0
K
E
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
80.0000
80.0000
80.0000
80.0000
80.0000
OATS
OATS
OATS
OATS
OATS
INPUT NAHE
NUHBER
O
F
UNITS
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
SH. GRAINS PAST.
HISC ADHIN 0/H
12 FT
LAND
12 FT
OATS
3/4 TON
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
64.0000
1.0000
4.0000
21.0000
4.0000
60.0000
1.0000
4.0000
1.0000
.5000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.00
.00
.00
.00
.0000
.0000
.0000
.0000
.0000
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
V
V
V
V
V
F
.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.
C13.16
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC13)
1988,
FORAGE SORGHUM HAY, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
SORGHUM
4.500
Unit
$ / Unit
ton
50.0000
Quantity
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
40.000
40.000
30.000
1.483
33.000
33.000
Unit $ / Unit
40.000
66.000
66.000
0.151
lb.
lb.
lb.
Acre
Acre
Hour
.200
. 102
.320
4.501
bale
bale
.900
.150
lb.
bale
bale
Acre
Acre
Hour
.102
.900
.150
4.501
49.500
49.500
bale
bale
.900
. 150
29.70
4.95
4.08
59.40
9.90
0.26
0.08
0.68
44.55
7.42
51.98
Total THIRD CUTTING
Interest - OC Borrowed
12.538 Dol
0.105
Total VARIABLE COST
1.32
SSBBSSSSSSS
194.74
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$ 4 3 . 2 7 p e r t o n o f H AY
30.26
GROSS INCOME minus VARIABLE COST
Unit
To t a l
ssss
SSSBBSBSSSS
acre
Acre
Acre
4.80
17.89
15.00
SSSSSSSSSBB
37.69
Total FIXED Cost
Break-Even Price, Total Cost $
8.00
4.08
9.60
2.63
1.40
6.67
74.41
Total SECOND CUTTING
THIRD CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
MISC ADMIN 0/H
Machinery and Equipment
Land
To t a l
ISSBSSSSSSB
34.65
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
SSSSSSSSSBBSSSSBSSSBBBSSBBBBSSSBS
225.00
32.39
Total PLANTING
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
FIXED COST Description
Your
Estimate
225.00
Total GROSS Income
VARIABLE COST Description
To t a l
SSSSSSSSSSS
51.64 per ton of HAY
232.43
Total of ALL Cost
-7.43
NET PROJECTED RETURNS
Jp^v
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.
C13.17
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
05/05/87 FIRST CUTTING
06/30/87 SECOND CUTTING
09/20/87 THIRD CUTTING
DATE
10/15/86
11/10/86
11/20/86
02/10/87
02/10/87
02/12/87
02/12/87
02/15/87
02/15/87
04/15/87
05/05/87
05/05/87
05/10/87
05/10/87
06/30/87
06/30/87
06/30/87
09/20/87
09/20/87
09/30/87
STAGE
OF
PRODUCTION
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PUNTING
PLANTING
PLANTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
PRODUCT NAHE
A H AY
A H AY
A H AY
NUHBER
O
F
UNITS
SORGHUH
SORGHUH
SORGHUH
B-124KC13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
1.0000
2.0000
1.5000
.0000 C
.0000 C
.0000 C
.00 Y
.00 Y
.00 Y
NUKBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
TYPE
OF
INPUT
INPUT NAHE
H
H
H
E
H
E
H
E
H
H
G
G
E
H
G
G
E
G
G
K
SHREDDING
CHISELING
DISC OFFSET
12 FT
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
SORGFORG
DRILLING
PICKUP TRUCK
3/4 TON
KOH, RAKE & BALE
CUSTOH HAULING HAY
NITROGEN (ANHY)
ANHYDROUS APPL.
HOH, RAKE & BALE
CUSTOH HAULING HAY
HISC ADHIN 0/H
HOH, RAKE & BALE
CUSTOH HAULING HAY
LAND - CASH RENT SORGHUKD
1.0000
1.0000
1.0000
40.0000
1.0000
40.0000
1.0000
30.0000
1.0000
5.0000
33.0000
33.0000
40.0000
1.0000
66.0000
66.0000
.3000
49.5000
49.5000
1.0000
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
C
C
F
F
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C13.18
^
L
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
FORAGE SORGHUM HAY, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SORGHUM
Total GROSS Income
VARIABLE COST Description
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Total PLANTING
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIFTH CUTTING
Interest - OC Borrowed
Total VARIABLE COST
Quantity
10.000
Quantity
60.000
60.000
40.000
1.942
0.400
66.000
66.000
0.400
60.000
66.000
66.000
0.151
60.000
66.000
66.000
0.151
0.400
60.000
66.000
66.000
0.151
0.400
Unit $ / Unit
ton
50.0000
Your
To t a l E s t i m a t e
500.00
500.00
Unit $ / Unit
To t a l
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
4.501
3.799
bale
bale
Acre
Acre
Hour
.900
.150
3.799
lb.
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.102
.900
.150
4.501
.102
.150
.900
"
4.501
3.799
.102
.150
.900
4.501
3.799
0.400
3.799
35.920
Dol.
0.105
Break-Even Price, Total Variable Cost
C o s t $ 4 9 .13
.900
.150
12.00
6.12
12.80
3.22
11. 12
1.46
2.41
8.74
1.52
59.40
59.40
9.90
11.12
2.41
1.52
84.35
6.12
59.40
9.90
0.26
0.08
0.68
76.45
6. 12
9.90
59.40
0.26
11.12
0.08
2.41
0.68
1.52
91.50
6. 12
9.90
59.40
0.26
11.12
0.08
2.41
0.68
1.52
91.50
59.40
9.90
11.12
2.41
1.52
84.35
3.77
491.31
p e r t o n o f H AY
8.69
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
.200
.102
.320
bale
bale
Acre
Acre
Hour
66.000
66.000
B-124KC13)
1988,
Unit
acre
Acre
Acre
Acre
To t a l
8.00
24.52
54.86
40.00
127.38
6 1 . 8 6 p e r t c•n of HAY
618.69
Total of ALL Cost
- 11 8 . 6 9
NET PROJECTED RETURNS
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 ooilooted and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C13.19
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
05/05/87 FIRST CUTTING
06/10/87 SECOND CUTTING
07/15/87 THIRD CUTTING
08/20/87 FOURTH CUTTING
09/25/87 FIFTH CUTTING
DATE
11 / 0 5 / 8 6
11 / 1 0 / 8 6
11 / 1 5 / 8 6
11 / 2 0 / 8 6
11 / 2 5 / 8 6
02/10/87
02/10/87
02/12/87
02/12/87
02/15/87
02/15/87
02/25/87
03/15/87
04/25/87
05/05/87
05/05/87
05/10/87
05/10/87
06/10/87
06/10/87
06/15/87
06/15/87
06/20/87
07/15/87
07/15/87
07/20/87
07/20/87
07/25/87
08/20/87
08/20/87
08/25/87
09/25/87
09/25/87
09/30/87
09/30/87
STAGE
OF
PRODUCTION
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
TYPE
OF
PROD.
A
A
A
A
A
TYPE
OF
INPUT
H
H
H
H
H
E
H
E
H
E
H
0
H
0
G
G
E
H
G
G
E
H
0
G
G
H
E
0
G
G
0
G
G
K
E
NUHBER
OF
UNITS
PRODUCT NAHE
HAY
HAY
HAY
HAY
HAY
2.0000
2.0000
2.0000
2.0000
2.0000
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
HOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
CUSTOH HAULING
KOH, RAKE & BALE
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
CUSTOH HAULING
HOH, RAKE & BALE
IRRIGATION
KOH, RAKE & BALE
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.00
.00
.00
.00
.0000
.0000
.0000
.0000
.0000
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
8 FT
LAND
8 FT
SORGFORG
3/4 TON
HAY
HAY
HAY
HAY
HAY
SORGHUHI
1.0000
1.0000
.2000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
20.0000
4.0000
66.0000
66.0000
60.0000
1.0000
66.0000
66.0000
60.0000
1.0000
4.0000
66.0000
66.0000
1.0000
60.0000
4.0000
66.0000
66.0000
4.0000
66.0000
66.0000
1.0000
.5000
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 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.
C13.20
^
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC13)
1988,
CORN FOR SILAGE, IRRIGATED
Southwest Texas Distr1ct-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
CORN SILAGE
15.000
Unit $ / Unit
ton
18.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Unit $ / Unit
Quantity
80.000
160.000
20.000
1.000
1.000
1.000
2.778
1.600
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
.200
.102
1.000
15.000
3.000
8.000
4.501
3.799
Interest - OC Borrowed
72.509
Dol.
16.00
16.32
20.00
15.00
3.00
8.00
7.63
44.49
2.83
9.63
12.50
6.08
7.61
169.10
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
$
1 1 . 2 7 p e r t o n o f C O R N SILAGE
GROSS INCOME minus VARIABLE COST
100.90
Unit
acre
Acre
Acre
Acre
To t a l
8.00
37.66
43.89
15.00
===========
104.55
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
0.105
Total VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
270.00
161.49
Total PREHARVEST
=================================
Yo u r
Estimate
270.00
Machinery
- Irrigation
FIXED COST Description
To t a l
8.24 per to n of CORN SILAGE
273.66
Total of ALL Cost
-3.66
NET PROJECTED RETURNS
S o l d s t a n d i n g I n t h e fi e l d .
A fall application of herbicide may be necessary if weeds become a problem.
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.
C13.21
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
D AT E S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
08/25/86 PREHARVEST
10/15/86 PREHARVEST
11/15/86 PREHARVEST
12/15/86 PREHARVEST
12/20/86 PREHARVEST
02/05/87 PREHARVEST
02/05/87 PREHARVEST
02/07/87 PREHARVEST
02/07/87 PREHARVEST
02/10/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/20/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
05/20/87 PREHARVEST
06/30/87 PREHARVEST
07/31/87 PREHARVEST
PRODUCT NAHE
OF
H
H
H
H
H
H
H
E
H
E
H
E
H
E
G
E
0
H
0
H
0
0
E
K
HEAD
UNITS
NUHBER
INPUT NAHE
OF
UNITS
CHISELING
DISC OFFSET 12 FT
PLANING LAND
DISC OFFSET 12 FT
DISC OFFSET 12 FT
BEDDING 6 ROH
CULTIVATING 6R0H ROLLING
PICKUP TRUCK 3/4 TON
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
CORN-SIL
PLANTING 6 ROH
HERBICIDE CORN
HERBICIDE APPL.
INSECTICIDE CORN
IRRIGATION
CULTIVATING 6R0H ROLLING
IRRIGATION
CULTIVATING 6R0H ROLLING
IRRIGATION
IRRIGATION
HISC ADHIN 0/H
LAND - CASH RENT FORAGE
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
80.0000
1.0000
160.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
4.0000
4.0000
.5000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
■BQSSBBBBOBBHBCBBBBB
.0000
15.0000
CORN SILAGE
INPUT
H
PER
OF
PROD.
TYPE
HEIGHT
NUHBER
OF
A
07/15/87 HARVEST
D AT E
TYPE
C
.00
Y
CASH FIXED LANDLORD
O
R
SHARE
NON
CASH VARI.
C
V
C
V
C
V
C
C
C
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C13.22