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