Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C13)
1988.
CORN, DRYLAND
Southwest Texas D1strict-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SBSSSSSSSSSBBSSSSSSSSSSSSSSS
CORN
DEFICIENCY PMT. CORN
Quantity
65.000
65.000
Unit
$ / Unit
bu.
bu.
1.8900
0.9700
PREHARVEST
FED. CROP INS.*
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
1.000
1.000
40.000
60.000
10.000
2.794
Unit
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
To t a l
4.910
10.000
3.000
.200
.102
.500
4.501
4.91
10.00
3.00
8.00
6.12
5.00
7.00
2.71
12.57
59.31
1.000
65.000
acre
bu.
25.000
.170
25.00
11.05
36.05
30.024
Dol.
0.105
3.15
SSSSSSSSSSS
Total VARIABLE COST
98.51
GROSS INCOME minus VARIABLE COST
87.39
FIXED COST Description
=================================
MISC ADMIN 0/H
Machinery and Equipment
Land
BSSSSSSSS
122.85
63.05
SSI
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
185.90
Total GROSS Income
VARIABLE COST Description
To t a l
SSSSSSSSSSS
Unit
acre
Acre
Acre
To t a l
SSSSSSSSSSS
4.80
35.52
15.00
SSSSSBSSSSS
55.32
Total FIXED Cost
153.83
Total of ALL Cost
32.07
NET PROJECTED RETURNS
* Estimate of multi-peril federal crop Insurance coverage 42.3 bu./acre
production guarantee and $2.00/bu. price guarantee ($85.00/ac. protection)
$4.91/acre premium.
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 wore collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C13.23
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
07/21/87 HARVEST
07/21/87 HARVEST
D AT E
TYPE
PROD.
A
A
S TA G E
O
F
PRODUCTION
08/10/86 PREHARVEST
08/20/86 PREHARVEST
09/15/86 PREHARVEST
12/15/86 PREHARVEST
01/01/87 PREHARVEST
01/31/87 PREHARVEST
02/10/87 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/17/87 PREHARVEST
02/17/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
03/15/87 PREHARVEST
04/15/87 PREHARVEST
05/15/87 PREHARVEST
06/30/87
07/20/87 HARVEST
07/20/87 HARVEST
07/31/87
NUHBER
PRODUCT NAHE
OF
TYPE
UNITS
HEAD
NUHBER
INPUT NAHE
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET 12 FT
DISC OFFSET 12 FT
FED. CROP INS.* CORN
PICKUP TRUCK 3/4 TON
HERBICIDE SORGHUH
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
CORN-GR.
PLANTING 6 ROH
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
HISC ADHIN 0/H
CUSTOH HARVEST CORN
CUSTOH HAULING CORN
LAND - CASH RENT SORGHUKD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
10.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
65.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
65.0000
65.0000
INPUT
H
H
H
E
H
E
G
E
H
E
H
E
H
H
H
H
E
G
G
K
PER
DEFICIENCY PHT. CORN
CORN
OF
H
HEIGHT
OF
C
C
.00
.00
N
N
CASH FIXED LANDLORD
SHARE
NON
O
R
CASH VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y^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.
C13.24
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
CORN FOR FOOD, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
============================
CORN
FOOD
DEFICIENCY PMT. CORN
100.000
100.000
bu,
bu.
2.5000
0.9700
VARIABLE COST Description
Quantity
PREHARVEST
HAIL INSURANCE*
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
1.000
90.000
200.000
15, 000
1, 000
1, 000
1, 000
3.041
1.600
Unit $ / Unit
acre
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
10.000
.200
.102
.500
15.000
3.000
8.000
4.501
3.799
1.000
100.000
acre
bu.
25.000
.170
86.123 Dol.
OC Borrowed
0.105
INCOME
MISC
Machinery
Irrigation
Land
NET
minus
COST
VA R I A B L E
Description
ADMIN
and
To t a l
To t a l
To t a l
10.00
18.00
20.40
7.50
15.00
3.00
8.00
8 . 11
44.49
3.01
9.63
13.69
6.08
25.00
17.00
9.04
SSSSSSSSSSS
217.95
Total VARIABLE COST
FIXED
SSSSSSSSSSS
42.00
Total HARVEST
GROSS
sssssssss
250.00
97.00
166.91
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
/f?*8^
Your
Estimate
347.00
Total GROSS Income
Interest
To t a l
of
PROJECTED
Unit
0/H
Equipment
Acre
Acre
FIXED
COST
acre
Acre
To t a l
16.00
39.78
43.89
50.00
SSSSSSSSSSS
Cost
ALL
129.05
149.67
Cost
367.62
RETURNS
-20.62
* If multi-peril federal crop Insurance 1s used the estimated cost for coverage
65 bu./acre production guarantee and $2.00/bu. price guarantee ($130.00/ac.
protection): $4.94/acre premium.
Aims
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.
C13.25
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
08/10/87 HARVEST
08/10/87 HARVEST
DATE
08/15/86
08/20/86
08/22/86
08/25/86
08/27/86
10/15/86
11 / 1 5 / 8 6
12/15/86
12/31/86
01/20/87
02/01/87
02/05/87
02/05/87
02/07/87
02/07/87
02/10/87
02/10/87
02/15/87
02/15/87
02/15/87
03/15/87
04/15/87
04/20/87
05/10/87
05/20/87
06/15/87
06/30/87
08/10/87
08/10/87
08/10/87
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
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
H
H
H
H
H
H
H
H
H
0
E
E
H
H
E
E
H
E
G
E
H
H
0
0
0
0
E
G
G
K
NUHBER
OF
UNITS
PRODUCT NAHE
CORN
FOOD
DEFICIENCY PHT. CORN
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
CULTIVATING 6R0H
PICKUP TRUCK
IRRIGATION
HAIL INSURANCES'
PHOSPHATE
APPLY.FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
SEED
PLANTING
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
CULTIVATING 6R0H
CULTIVATING 6R0H
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HISC ADHIN 0/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
100.0000
100.0000
.00
.00
.0000
.0000
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
LAND
12 FT
12 FT
6 ROH
ROLLING
3/4 TON
CORN
CORN-GR.
6 ROH
CORN
CORN
ROLLING
ROLLING
CORN
CORN
CORNFOOD
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
90.0000
1.0000
1.0000
200.0000
15.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
3.0000
4.0000
1.0000
1.0000
100.0000
1.0000
C
C
V
V
C
C
V
V
C
C
C
V
V
V
F
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
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.
C13.26
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC13)
1988
COTTON, IRRIGATED, LONG SEASON VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
jps
GROSS INCOME Description
COTTON LINT IRRI.
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
950.000
0.770
950.000
Unit
lb.
ton
lb.
$ / Unit
0.6200
85.0000
0.1500
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
-
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG. TIES
Total HARVEST
Interest
Yo u r
Estimate
589.00
65.45
142.50
796.95
Total GROSS Income
Labor
To t a l
OC Borrowed
Quantity
ISSSSSSSSSS
1.000
50.000
80.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
Unit
$ / Unit
To t a l
8.50
10.00
8.16
17.00
8.80
5.00
3.50
14.00
3.50
5.00
3.50
5.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
9.59
44.49
3.65
9.63
17.19
16.00
6t68
323.59
8.500
.200
.102
17.000
.550
5.000
3.500
14.000
3.500
5.000
3.500
5.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
3.819
4.000
1.600
acre
lb.
lb.
acre
lb.
appl
acre
appl
appl
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
1.000
1.000
950.000
1.990
acre
acre
lb.
bale
11.500
3.000
. 11 0
48.500
11.50
3.00
104.50
96t5t
215.52
130.804
Dol .
0.105
13.73
4.501
4.000
3.799
Total VARIABLE COST
552.84
GROSS INCOME minus VARIABLE COST
244.11
FIXED COST Description
= = = = = = = = = = = = = = = = G G B B B = = = = = = = = = = = =
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Unit
To t a l
SBSB
BSBSSSSSSSS
acre
Acre
Acre
Acre
16.00
48.63
43.89
60.00
===========
Total FIXED Cost
168.52
Total of ALL Cost
721.36
75.59
NET PROJECTED RETURNS
* If multi-pern federal crop insurance 1s used the estimated cost for coverage
618 lbs./acre production guarantee and $0.48/lb. price guarantee ($297.00/ac.
protection): $16.93/acre premium.
Information presented Is prepared solely as a general guide and is not Intended to reoognlse or predict the eosts
and returns from any one particular farm or ranch operation. These projections were oollected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.27
B-1241(C13)
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
S TA G E
OF
PRODUCTION
10/05/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
10/25/86 PREHARVEST
11/15/86 PREHARVEST
12/15/86 PREHARVEST
01/10/87 PREHARVEST
01/15/87 PREHARVEST
01/20/87 PREHARVEST
01/20/87 PREHARVEST
02/05/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
02/25/87 PREHARVEST
02/25/87 PREHARVEST
03/01/87 PREHARVEST
03/01/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/31/87 PREHARVEST
04/01/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
05/01/87 PREHARVEST
05/08/87 PREHARVEST
05/08/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
06/01/87 PREHARVEST
06/05/87 PREHARVEST
06/05/87 PREHARVEST
06/12/87 PREHARVEST
06/12/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
06/19/87 PREHARVEST
06/19/87 PREHARVEST
06/26/87 PREHARVEST
06/26/87 PREHARVEST
06/30/87
07/05/87 PREHARVEST
07/05/87 PREHARVEST
07/12/87 PREHARVEST
07/12/87 PREHARVEST
07/19/87 PREHARVEST
07/19/87 PREHARVEST
07/26/87 PREHARVEST
07/26/87 PREHARVEST
08/05/87 PREHARVEST
08/05/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
09/05/87 HARVEST
09/05/87 HARVEST
09/20/87 HARVEST
09/20/87 HARVEST
09/30/87
NUHBER
PRODUCT NAHE
TYPE
HEIGHT
O
F
PER
UNITS
PROD.
A
A
A
09/20/87 HARVEST
09/20/87 HARVEST
09/20/87 HARVEST
D AT E
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
IRRI.
COTTON
INPUT NAHE
HEAD
.0000
.0000
.0000
950.0000
.7700
950.0000
NUKBER CASH
OF
NONUNITS CASH
OF
INPUT
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
O R !SHARE
VARI.
sa Baosa
H
H
H
H
H
H
H
H
H
E
H
0
E
H
E
H
E
H
E
H
H
H
H
0
H
E
G
E
G
H
E
G
H
E
G
E
G
H
0
E
G
E
G
E
E
G
E
G
E
G
E
G
E
G
0
E
G
E
G
G
E
K
SHREDDING
CHISELING
12 FT
DISC OFFSET
LAND
PLANING
12 FT
DISC OFFSET
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
HERBICIDE
COTTON
SPRAYING
12 FT
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HAIL INSURANCE* COTTONLS
HIRED LABOR
COTTON
SEED
6 ROH
PLANTING
PICKUP TRUCK
3/4 TON
HIRED LABOR
CULTIVATING 6R0H ROLLING
IRRIGATION
HIRED LABOR
INSECTICIDE
COTTONffl
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
CULTIVATING 6R0H ROLLING
C0TT0N#1
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
C0TT0N#1
INSECTICIDE
PESTICIDE APPL.
C0TT0N#2
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
IRRIGATION
C0TT0N#2
INSECTICIDE
PESTICIDE APPL.
C0TT0N#2
INSECTICIDE
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
C0TT0N#3
INSECTICIDE
PESTICIDE APPL.
COTTON03
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
IRRIGATION
COTTONM
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
COTTON
GIN, BAG, TIES
LAND - CASH RENT COTTONI
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
950.0000
1.9900
1.0000
c
V
c
V
c
V
c
c
c
V
V
V
c
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C13.28
A^$L
Projections for Planning Purposes Only
Not to be Used without Updating after January 26
B-124KC13)
1988
COTTON, IRRIGATED, SHORT SEASON VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-.BBBBBB
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
750.000
0.610
750.000
Unit
lb.
ton
lb.
$ / Unit
0.5700
85.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
Yo u r
Estimate
SSSSSSSBSSS SBSSSSSSS
427.50
51.85
112.50
591.85
Quantity
1.000
40.000
25.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.618
4.000
1.200
Unit
acre
lb.
lb.
acre
lb.
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
8.500
.200
.102
10.000
.550
5.000
3.500
5.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
4.501
4.000
3.800
To t a l
8.50
8.00
2.55
10.00
8.80
5.00
3.50
5.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
9.09
33.37
3.44
7.22
16.28
16.00
4.56
185.32
1.000
1.000
750.000
1.560
acre
acre
lb.
bale
11.500
3.000
. 110
48.500
11.50
3.00
82.50
75.66
172.66
Total HARVEST
Interest - OC Borrowed
To t a l
77.392
Dol .
0. 105
8.13
===========
Total VARIABLE COST
366.10
GROSS INCOME minus VARIABLE COST
225.75
FIXED COST Description
SSSBSBSSSBSSSSaSBSaSSSSSSSSSSSSSB
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
SSSSBSSSSBS
12.00
46.65
32.92
50.00
BBSSSOSSSSS
Total FIXED Cost
141.57
Total of ALL Cost
507.67
84.18
NET PROJECTED RETURNS
* If multl-peril federal crop Insurance is used the estimated cost for coverage
488 lbs./acre production guarantee and $0.48/lb. price guarantee ($234.00/ac.
protect1on): $15.68/acre prem1urn.
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.
C13.29
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
O
F
PRODUCTION
08/20/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
DATE
09/06/87
0 9 / 11 / 8 7
09/16/87
11 / 11 / 8 7
11 / 1 6 / 8 7
11 / 2 1 / 8 7
01/06/B8
0 1 / 11 / 8 8
01/16/88
01/16/88
01/21/88
01/21/88
01/26/88
01/26/88
02/16/88
03/01/88
03/01/88
03/10/88
03/10/88
03/31/88
04/01/88
04/15/88
05/01/88
05/10/88
05/10/88
05/15/88
05/15/88
05/20/88
05/20/88
06/01/88
06/10/88
06/10/88
06/15/88
06/15/88
06/20/88
06/20/88
06/30/88
07/10/88
07/10/88
08/05/88
08/05/88
08/20/88
08/20/88
08/30/88
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
NUHBER
OF
UNITS
PRODUCT NAHE
PROD.
A
A
A
TYPE
OF
INPUT
H
H
H
H
H
H
H
H
E
H
E
H
H
E
0
E
H
E
H
H
H
H
H
E
G
H
0
E
G
H
E
G
H
0
E
G
E
E
G
E
G
G
E
K
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
COTTON
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
HAIL INSURANCE*
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6R0H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
GIN, BAG, TIES
UNO - CASH RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
750.0000
.6100
750.0000
.0000 C
.0000 C
.0000 C
/«**eK
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
12 FT
LAND
12 FT
12 FT
6 ROH
COTTON
12 FT
COTTONSS
COTTON
6 ROH
3/4 TON
ROLLING
C0TT0N#1
ROLLING
C0TT0N#1
C0TT0N#2
ROLLING
C0TT0N#2
C0TT0N#3
COTTON
COTTSSI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
25.0000
4.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
750.0000
1.5600
1.0000
C
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
F
C
C
C
C
C
C
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C13.30
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C13)
1988,
COTTON, DRYLAND, SHORT SEASON VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
350.000
0.280
350.000
Unit
lb.
ton
lb.
$ / Unit
0.5700
85.0000
0.1500
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM STRIPPING
GINNING
BALE, BAG, & TIE
Quantity
1.000
1.000
20.000
25.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
3.078
Unit
acre
acre
lb.
lb.
lb.
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
14.390
8.500
.200
.102
.550
5.000
3.500
10.000
3.500
10.000
3.500
4.501
199.50
23.80
52.50
To t a l
14.39
8.50
4.00
2.55
6.60
5.00
3.50
10.00
3.50
10.00
3.50
7.19
2.77
13.85
95.35
1.000
1.000
14.000
14.000
0.700
acre
acre
cwt.
cwt.
bale
11.500
3.000
1.750
1.750
13.000
11.50
3.00
24.50
24.50
9.10
72.60
Total HARVEST
Interest - OC Borrowed
44.568
Dol .
0.105
4.68
===========
Total VARIABLE COST
172.63
GROSS INCOME minus VARIABLE COST
103.17
FIXED COST Description
Unit
BBBBBBBBBBBBBBBBBBBSBBBBBBBBBBBBB
MISC ADMIN O/H
Machinery and Equipment
Land
Your
Estimate
275.80
Total GROSS Income
VARIABLE COST Description
To t a l
acre
Acre
Acre
To t a l
SSSSBSSSSSB
8.00
37.35
20.00
SSSSSSSSBSS
65.35
Total FIXED Cost
237.98
Total of ALL Cost
37.82
NET PROJECTED RETURNS
* Estimate of multi-peril federal crop insurance coverage 228 lbs./acre
production guarantee and $0.48/lb. price guarantee ($109.00/ac. protection)
$14.39/acre premium.
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.31
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NUHBER
PRODUCT NAHE
PROD.
HEIGHT
OF
PER
UNITS
HEAD
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
rneTimnn mtrr^ff t3 r' aan«^»
A
A
A
08/20/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
09/06/87 PREHARVEST
0 9 / 11 / 8 7 PREHARVEST
0 9 / 1 6 / 8 7 PREHARVEST
12/16/87 PREHARVEST
0 1 / 0 2 / 8 8 PREHARVEST
0 1 / 11 / 8 8 PREHARVEST
0 1 / 1 6 / 8 8 PREHARVEST
0 1 / 1 6 / 8 8 PREHARVEST
0 1 / 2 1 / 8 8 PREHARVEST
01/21/88 PREHARVEST
0 1 / 2 6 / 8 8 PREHARVEST
01/26/88 PREHARVEST
03/10/88 PREHARVEST
0 3 / 1 0 / 8 8 PREHARVEST
03/31/88 PREHARVEST
04/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
0 6 / 3 0 / 8 8 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
08/05/88 HARVEST
08/05/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/31/88
COTTON LINT
COTTONSEED
DEFICIENCY PHT. COTTON
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
H
E
H
E
H
E
H
E
H
E
H
H
H
E
G
H
E
G
E
E
G
E
G
G
G
G
K
350.0000
.2800
350.0000
UNITS
SHREDDING
CHISELING
DISC OFFSET 12 FT
DISC OFFSET 12 FT
FED. CROP INS.* COTTON
BEDDING
6
ROH
HERBICIDE COTTON
S P R AY I N G 1 2 F T
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
COTTON
PLANTING 6 ROH
PICKUP TRUCK 3/4 TON
CULTIVATING 6R0H ROLLING
I N S E C T I C I D E C O T TO N # 1
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
INSECTICIDE C0TT0N#2
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE C0TT0N#3
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH STRIPPING COTTON
GINNING
STRIPPED
BALE, BAG, & TIE STRIPPED
LAND - CASH RENT COTTSSD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
25.0000
1.0000
12.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
14.0000
14.0000
.7000
1.0000
.0000
.0000
.0000
C
C
C
.00
.00
.00
N
N
N
CASH FIXED LANDLORD
NON
OR
!SHARE
CASH VARI.
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
C
C
C
C
C
C
C
C
C
V
V
F
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
~ \
A*^K
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.32
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
Jp8^
SORGHUM, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
30.000
30.000
Unit
cwt.
cwt.
$ / Unit
sssssssss
1.8300
2.8400
PREHARVEST
FED. CROP INS.*
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
1.000
1.000
40.000
60.000
4.000
2.794
Unit
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
3.300
10.000
3.000
.200
.102
.800
4.501
54.90
85.20
To t a l
3.30
10.00
3.00
8.00
6.12
3.20
7.00
2.71
12.57
55.90
1.000
30.000
acre
cwt.
15.000
.250
15.00
7.50
22.50
Total HARVEST
Interest - OC Borrowed
Estimate
140.10
Total GROSS Income
VARIABLE COST Description
To t a l
28.122
Dol.
0.105
2.95
Total VARIABLE COST
81.35
GROSS INCOME minus VARIABLE COST
58.75
FIXED COST Description
SOBSBBSSSBSSSESSSSSSSSSSBSBCSaSSS
MISC ADMIN O/H
Machinery and Equipment
Land
Unit
To t a l
BBSS
sssbsssssss
acre
Acre
Acre
4.80
35.52
15.00
SSSSSSSSSSS
Total FIXED Cost
55.32
Total of ALL Cost
136.68
3.43
NET PROJECTED RETURNS
* Estimate of multi-peril federal crop insurance coverage 19.7 cwt./acre
production guarantee and $3.30/cwt. price guarantee ($65.00/ac. protection)
$3.30/acre premium.
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.
C13.33
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
07/20/87 HARVEST
07/21/87 HARVEST
DATE
08/10/86
08/20/86
09/15/86
12/15/86
01/01/87
01/31/87
02/10/87
02/10/87
02/15/87
02/15/87
02/17/87
02/17/87
02/20/87
02/20/87
03/15/87
04/15/87
05/15/87
06/30/87
07/20/87
07/20/87
07/31/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
A SORGHUH
A DEFICIENCY PHT. SORGHUH
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
FED. CROP INS.*
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING 6R0H
CULTIVATING 6R0H
HISC ADHIN 0/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
30.0000
30.0000
NUHBER
OF
UNITS
12 FT
12 FT
SORGHUKD
3/4 TON
SORGHUH
SORGHUH
6 ROH
ROLLING
ROLLING
ROLLING
SORGHUKD
SORGHUH
SORGHUKD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
30.0000
1.0000
CASH
NON
CASH
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
.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 eosts
and returns from any one particular farm or ranch operation. These projections were oollected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.34
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KC13)
1988,
SORGHUM, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
0 ^
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
Unit
cwt.
cwt.
1.8300
2.8400
PREHARVEST
FED. CROP INS.*
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
60.000
120.000
1.000
1.000
6.000
2.000
2.000
3.041
1.200
Unit
Unit
acre
lb.
lb.
acre
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
2.350
.200
.102
10.000
3.000
.800
6.500
3.000
ssss
4.501
3.800
50.000
50.000
cwt.
cwt.
56.851
Dol.
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
2.35
12.00
12.24
10.00
3.00
4.80
13.00
6.00
8.11
33.37
3.01
7.22
13.69
4.56
.450
.250
22.50
12.50
0.105
5.97
174.32
59.18
GROSS INCOME minus VARIABLE COST
=================================
To t a l
35.00
Total VARIABLE COST
FIXED COST Description
91.50
142.00
133.35
Total HARVEST
Interest - OC Borrowed
Your
Estimate
233.50
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
To t a l
ssss
BBSSSSSSSSS
acre
Acre
Acre
Acre
8.00
39.78
32.92
40.00
Total FIXED Cost
120.69
Total of ALL Cost
295.01
NET PROJECTED RETURNS
-61.51
* Estimate of multi-peril federal crop Insurance coverage 32.4 cwt./acre
production guarantee and $3.30/cwt. price guarantee ($107.00/ac. protection)
$2.35/acre premium.
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.35
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
07/30/86 PREHARVEST
08/10/86 PREHARVEST
08/20/86 PREHARVEST
12/10/86 PREHARVEST
12/15/86 PREHARVEST
12/20/86 PREHARVEST
01/01/87 PREHARVEST
01/10/87 PREHARVEST
01/20/87 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
02/20/87 PREHARVEST
02/20/87 PREHARVEST
02/25/87 PREHARVEST
02/25/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
03/31/87 PREHARVEST
04/20/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/30/87
07/20/87 HARVEST
07/20/87 HARVEST
07/25/87
NUKBER
PRODUCT NAHE
SORGHUH
DEFICIENCY PHT.
SHREDDING
CHISELING
DISC OFFSET
12 FT
12 FT
DISC OFFSET
LAND
PLANING
12 FT
DISC OFFSET
FED. CROP INS.* SORGHUHI
IRRIGATION
6 ROH
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
SORGHUH
HERBICIDE APPL.
SORGHUH
SEED
6 ROH
PLANTING
IRRIGATION
CULTIVATING 6R0H ROLLING
PICKUP TRUCK
3/4 TON
CULTIVATING 6R0H ROLLING
IRRIGATION
CULTIVATING 6R0H ROLLING
SORGHUH
INSECTICIDE
INSECTICIDE APPL AIR
HISC ADHIN 0/H
CUSTOH HARVEST
SORGHUHI
CUSTOH HAULING
SORGHUH
LAND - CASH RENT SORGHUHI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
4.0000
1.0000
60.0000
1.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
4.0000
1.0000
20.0000
1.0000
4.0000
1.0000
2.0000
2.0000
.5000
50.0000
50.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
N U K B E R 1CASH
OF
1NON
UNITS
1CASH
INPUT NAHE
INPUT
H
H
H
H
H
E
0
H
E
H
E
H
E
G
E
H
0
H
H
H
0
H
E
G
E
G
G
K
HEAD
50.0000
50.0000
SORGHUH
OF
H
PER
UNITS
PROD.
TYPE
HEIGHT
O
F
OF
A
A
07/20/87 HARVEST
07/20/87 HARVEST
D AT E
TYPE
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
F
V
V
F
C
C
C
C
.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.
C13.36
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
GUAR, DRYLAND
Southwest Texas D1str1ct-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
#ss>v
GROSS INCOME Description
Quantity
GUAR
8.000
Unit
$ / Unit
cwt.
14.0000
SSSSSSSSSSSSSSSSSSSSSSSSSBBSSSSSS
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
15.000
50.000
1.000
1.000
8.000
1.000
1.000
1.000
2.397
Unit
$ / Unit
lb.
lb.
acre
acre
lb.
acre
appl
appl
Acre
Acre
Hour
.200
. 102
4.000
3.000
.550
.500
6.500
3.000
4.501
1.000
8.000
acre
cwt.
20.000
.250
Interest - OC Borrowed
20.508
Dol.
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: oosst t
$
20.00
2.00
2. 15
9 . 15 pe r c w t . o f G U A \?(
38.77
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
To t a l
SSSSSSSSSSS
4.00
33.45
20.00
57.45
Total FIXED Cost
Break-Even Price, Total Cost $
3.00
5. 10
4.00
3.00
4.40
0.50
6.50
3.00
6.43
2.36
10.79
73.23
Total VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Land
To t a l
22.00
Total HARVEST
=================================
112.00
49.08
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
FIXED COST Description
Yo u r
Estimate
112.00
Total GROSS Income
VARIABLE COST Description
To t a l
16.33 per cw t .
o f GUAR
Total of ALL Cost
130.68
NET PROJECTED RETURNS
-18.68
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.
C13.37
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
11/15/86 PREHARVEST
01/15/87 PREHARVEST
05/05/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/20/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/30/87 PREHARVEST
07/15/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
10/20/87 HARVEST
10/20/87 HARVEST
10/31/87
10/31/87
NUHBER
PRODUCT NAHE
HEIGHT
OF
O
F
PER
PROD.
UNITS
HEAD
A
10/20/87 HARVEST
D AT E
TYPE
TYPE
8.0000
GUAR
INPUT NAHE
NUKBER
OF
OF
UNITS
INPUT
H
H
H
H
E
H
E
H
E
G
E
E
H
H
H
H
E
G
G
G
K
E
PLOHING
DISCING
DISCING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
CULTIVATING 6R0H
INSECTICIDE
INSECTICIDE APPL
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
HLDBOARD
TANDEH
TANDEH
6 ROH
GUAR
GUAR
6 ROH
3/4 TON
ROLLING
ROLLING
SORGHUH
GUAR
GUAR
GUARD
.3000
1.0000
1.0000
1.0000
15.0000
1.0000
50.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
.2500
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
C
C
C
V
V
V
V
C
C
C
C
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
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.38
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
GUAR, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
GUAR
Unit
18.500
$ / Unit
SSSSSSSSSSS
cwt.
14.0000
Unit $ / Unit
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
PREHARVEST
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
-
1.000
1.000
45.000
100.000
8.000
1.000
1.000
1.000
2.836
2.000
1.300
Machinery
- Other
- Irrigation
acre
acre
lb.
lb.
lb.
acre
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
4.000
3.000
.200
.102
.550
.500
6.500
3.000
4.501
4.000
3.799
1.000
18.500
acre
cwt.
20.000
.250
Interest - OC Borrowed
70.120 Dol
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
8.29 per cwt
20.00
4.62
7.36
SCSSSSSSSSB
of GUAR
105.52
GROSS INCOME minus VARIABLE COST
Unit
To t a l
ssss
BSBBSBSSSSS
acre
Acre
Acre
Acre
8.00
40.44
35.66
30.00
114.11
Total FIXED Cost
Break-Even Price, Total Cost $
4.00
3.00
9.00
10.20
4.40
0.50
6.50
3.00
8.31
36. 15
2.90
7.83
12.76
8.00
4.94
153.48
Total VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
To t a l
24.63
Total HARVEST
=================================
SBSBSSESS
259.00
121.49
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
FIXED COST Description
Yo u r
Estimate
259.00
Total GROSS Income
Labor
To t a l
14.46 per cwt. of GUAR
267.58
Total of ALL Cost
-8.58
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.
C13.39
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/20/87 HARVEST
DATE
PROD.
A
STAGE
TYPE
OF
OF
PRODUCTION
12/15/86 PREHARVEST
12/20/86 PREHARVEST
01/10/87 PREHARVEST
01/15/87 PREHARVEST
01/20/87 PREHARVEST
0 1 / 2 5 / 8 7 PREHARVEST
01/25/87 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
0 3 / 1 5 / 8 7 PREHARVEST
04/10/87 PREHARVEST
0 4 / 1 0 / 8 7 PREHARVEST
0 4 / 1 2 / 8 7 PREHARVEST
0 4 / 1 2 / 8 7 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/30/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
06/15/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
07/20/87 PREHARVEST
10/20/87 HARVEST
10/20/87 HARVEST
10/31/87
10/31/87
NUKBER
PRODUCT NAHE
H
H
H
H
E
G
H
0
E
H
E
H
E
E
H
H
H
0
H
0
H
E
G
0
G
G
K
E
PER
UNITS
HEAD
18.5000
GUAR
INPUT NAHE
PLOHING HLDBOARD
CHISELING
DISCING
TA N D E H
CULTIVATING 6R0H ROLLING
BEDDING
6
ROH
HERBICIDE GUAR
HERBICIDE APPL.
CULTIVATING 6R0H ROLLING
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
GUAR
INOCULANT
PLANTING 6 ROH
PICKUP TRUCK 3/4 TON
CULTIVATING 6R0H ROLLING
IRRIGATION
CULTIVATING 6R0H ROLLING
IRRIGATION
HIRED LABOR
INSECTICIDE SORGHUH
INSECTICIDE APPL
IRRIGATION
CUSTOH HARVEST GUAR
CUSTOH HAULING GUAR
LAND - CASH RENT GUARI
HISC ADHIN 0/H
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
45.0000
1.0000
100.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
3.0000
2.0000
1.0000
1.0000
3.0000
1.0000
18.5000
1.0000
.5000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
N U K B E R ICASH
OF
1NON
UNITS
lCASH
INPUT
H
HEIGHT
OF
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
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
*/■■%
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.
C13.40
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after January 26, 1988.
PEANUTS, FLORUNNER, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS
INCOME
PEANUTS
Description
F. R U N N E R
To t a l
VA R I A B L E
Quantity
27.500
GROSS
COST
Unit
cwt.
$
/
Unit
To t a l
28.500O
783.75
Income
Description
Quantity
783.75
Unit
$
/
Unit
To t a l
PREHARVEST
FED.
CROP
INS.*
1.000
acre
14.500
HERB,
PRE-EMERGE
1.000
acre
3.120
FERTILIZER
APPL.
1.000
acre
1.500
P H O S P H AT E
50.000
lb.
.200
SEED
100.000
lb.
.620
HERB.
POSTEMERGE
1.000
acre
9.000
FUNGICIDE
1.000
appl
7.700
PESTICIDE
APPL.
1.000
acre
3.500
FUNGICIDE
1.000
appl
7.700
PESTICIDE
APPL.
1.000
acre
3.500
INSECTICIDE
1.000
appl
4.100
FUNGICIDE,
PCNB
1.000
appl
46.000
FUNGICIDE
1.000
appl
7.700
PESTICIDE
APPL.
1.000
acre
3.500
FUNGICIDE
1.000
appl
7.700
PESTICIDE
APPL.
1.000
acre
3.500
V I TAVA X
APPL.
0.100
acre
3.500
INSECTICIDE
1.000
appl
4.100
FUNGICIDE
1.000
appl
7.700
PESTICIDE
APPL.
1.000
acre
3.500
CUSTOM
I N S E C T.
1.000
appl
5.000
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
I r r i gM
a tai co hn i n e r y
A c r Ae c r e
Labor
To t a l
HARVEST
CUSTOM
DRYING
Fuel
Repairs
Labor
-
Machinery
Other
Irrigation
Hour
Hour
Hour
14.50
3.12
1.50
10.00
62.00
9.00
7.70
3.50
7.70
3.50
4.10
46.00
7.70
3.50
7.70
3.50
0.35
4.10
7.70
3.50
5.00
9.27
38.93
1 36 .. 48 29
4.500
4.000
3.800
16.19
12.00
13.47
PREHARVEST
&
-
325.85
HAULING
1.600
ton
8.000
1.600
ton
18.000
Lube
Machinery
Acre
Machinery
Acre
Machinery
1.629
Hour
4.500
To t a l
Interest
3.598
3.000
3.544
12.80
28.80
5.01
2.97
7.33
HARVEST
-
OC
To t a l
Borrowed
Your
Estimate
56.92
104.706
VA R I A B L E
Dol.
0.105
10.99
SSSSSBSBBBB
COST
393.75
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 1 4 . 3 1 p e r c w t . o f P E A N U T S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Unit
SSSSSSBSSSSSSSBSSSSSSSSSSCaSSSSSS
MISC
Machinery
Irrigation
Land
ADMIN
and
To t a l
COST
SSSS
0/H
Equipment
Acre
Acre
FIXED
390.00
To t a l
SSSSSSSSSSS
acre
Acre
16.00
77.48
56.71
160.00
SSSSSSSSSSS
Cost
310.18
Break-Even Price, Total Cost $ 25.59 per cwt. of PEANUTS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
703.94
79.81
* Estimate of multl-peril federal crop insurance coverage 17.9 cwt./acre
production guarantee and $30.00/cwt. price guarantee ($537.00/ac. protection):
$14.50/acre premium.
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.
C13.41
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
D AT E S TA G E
OF
PRODUCTION
S TA G E
O
F
PRODUCTION
09/15/86 PREHARVEST
10/15/86 PREHARVEST
12/15/86 PREHARVEST
01/01/87 PREHARVEST
01/15/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/22/87 PREHARVEST
04/25/87 PREHARVEST
04/30/87 PREHARVEST
05/01/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/31/87 PREHARVEST
06/01/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
06/30/87
07/01/87 PREHARVEST
07/10/87 PREHARVEST
07/10/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
07/20/87 PREHARVEST
07/20/87 PREHARVEST
07/25/87 PREHARVEST
08/10/87 PREHARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/31/87
PRODUCT NAHE
OF
UNITS
PEANUTS
F.RUNNER
H
H
E
H
E
G
H
E
E
H
H
H
H
H
E
H
0
E
G
H
H
H
E
G
0
E
G
E
G
E
H
E
G
0
G
E
E
G
G
0
G
G
H
H
K
.0000
27.5000
NUHBER CASH
OF
NONUNITS CASH
INPUT NAHE
INPUT
H
PER
O
F
PROD.
TYPE
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
HEAD CASH
HEIGHT
NUHBER
OF
A
08/31/87 HARVEST
D AT E
TYPE
DISC OFFSET
12 FT
DISCING
TANDEH
CHISELING
FED. CROP INS.* FPEANUT
PLOHING
HLDBOARD
HERB, PRE-EHERGE PEANUT
FERTILIZER APPL.
SPRAYING
12 FT
PHOSPHATE
SEED
PEANUT
PLANTING
PEANUT
CULTIVATING 6R0H ROLLING
CULTIVATING
6 ROH
CULTIVATING 6R0H ROLLING
HIRED LABOR
HERB, POSTEHERGE PEANUT
SPRAYING
12 FT
IRRIGATION
PEANUT
FUNGICIDE
PEANUT
PESTICIDE APPL.
CULTIVATING
6 ROH
PICKUP TRUCK
3/4 TON
HIRED LABOR
FUNGICIDE
PEANUT
PESTICIDE APPL.
IRRIGATION
PEANUT
INSECTICIDE
PEANUT
FUNGICIDE, PCNB APPL
FUNGICIDE
PEANUT
PESTICIDE APPL.
HISC ADHIN 0/H
HIRED LABOR
FUNGICIDE
PEANUT
PESTICIDE APPL.
IRRIGATION
PEANUT
VITAVAX APPL.
INSECTICIDE
PEANUT
FUNGICIDE
PEANUT
PESTICIDE APPL.
CUSTOH INSECT.
PEANUT
IRRIGATION
PEANUT
CUSTOH HAULING PEANUTS
DRYING
CUSTOH
DIGGING
PEANUT
COMBINING
PEANUT
LAND - CASH RENT FPEANUTI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.1000
1.0000
1.0000
1.0000
1.0000
2.0000
1.6000
1.6000
1.0000
1.0000
1.0000
B-124KC13)
1988.
'
C
.00
Y
FIXED LANDLORD
SHARE
O
R
VARI.
C
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
F
V
V
V
c
c
c
c
c
V
V
V
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
.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.
C13.42
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after January 26, 1988.
PEANUTS, SPANISH, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
JPN
GROSS
INCOME
S PA N I S H
Description
PEANUTS
To t a l
VA R I A B L E
Quantity
11 . 5 0 0
$
CWt.
GROSS
COST
Unit
/
Unit
28.5000
To t a l
327.75
SSSSSSSSBSS
Income
Description
Quantity
327.75
Unit
$
/
Unit
To t a l
PREHARVEST
FED.
CROP
INS.*
1.000
acre
24.440
SEED
50.000
lb.
.620
HERB,
PRE-EMERGE
1.000
acre
3.120
FUNGICIDE
1.000
appl
7.700
PESTICIDE
APPL.
1.000
acre
3.500
FUNGICIDE
1.000
appl
7.700
PESTICIDE
APPL.
1.000
acre
3.500
.
INSECTICIDE
1.000
appl
4.100
FUNGICIDE,
PCNB
50.000
lb.
.450
FUNGICIDE
1.000
appl
7.700
PESTICIDE
APPL.
1.000
acre
3.500
INSECTICIDE
1.000
appl
4.100
V I TAVA X
APPL.
12.500
acre
3.500
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
3.202
Hour
4.500
Other
2.500
Hour
4.000
To t a l
HARVEST
CUSTOM
DRYING
CUSTOM
PREHARVEST
HAULING
0.630
COMBINE
Interest
To t a l
ton
8.000
18.000
cwt.
1.500
5.04
11 . 3 4
17.25
HARVEST
-
OC
Borrowed
24.44
31.00
3.12
7.70
3.50
7.70
3.50
4.10
22.50
7.70
3.50
4.10
43.75
9.78
3.21
14.41
10.00
204.01
0.630
ton
11 . 5 0 0
To t a l
Your
Estimate
33.63
57.268
VA R I A B L E
Dol.
0.105
6.01
SSSSSSSBSSS
COST
243.65
Break-Even Price, Total Variable Cost $ 21.18 per cwt. of SPANISH PEANUTS
GROSS
FIXED
MISC
Machinery
Land
INCOME
minus
COST
Description
ADMIN
and
To t a l
VA R I A B L E
COST
84.10
Unit
0/H
Equipment
Acre
FIXED
To t a l
acre
Acre
8.00
43.62
30.00
SSSSSSSSSSS
Cost
81.62
Break-Even Price, Total Cost $ 28.28 per cwt. of SPANISH PEANUTS
To t a l
Of
NET
PROJECTED
ALL
Cost
RETURNS
325.27
2.48
* Estimate of multi-peril federal crop Insurance coverage 7.5 cwt./acre
production guarantee and $30.00/cwt. price guarantee ($225.00/ac. protection):
$24.44/acre premium.
0^\
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These project ions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.43
B-1241(C13)
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
10/15/86 PREHARVEST
11/15/86 PREHARVEST
01/01/87 PREHARVEST
01/15/87 PREHARVEST
02/15/87 PREHARVEST
03/05/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/25/87 PREHARVEST
03/31/87 PREHARVEST
04/10/87 PREHARVEST
04/10/87 PREHARVEST
04/20/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/20/87 PREHARVEST
05/25/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/30/87
07/20/87 HARVEST
07/20/87 HARVEST
07/20/87 HARVEST
07/31/87
NUHBER
PRODUCT NAHE
OF
PROD.
A
07/20/87 HARVEST
D AT E
TYPE
TYPE
UNITS
HEAD
11.5000
.OOC) 0
INPUT NAHE
N U H B E R 1CASH
OF
1NON
UNITS
1CASH
CHISELING
HLDBOARD
PLOHING
FED. CROP INS.* SPEANUT
6 ROH
BEDDING
BEDDING
6 ROH
6 ROH
BEDDING
PEANUT
SEED
PEANUT
PLANTING
CULTIVATING 6R0H ROLLING
HERB, PRE-EHERGE PEANUT
12 FT
SPRAYING
6 ROH
CULTIVATING
PICKUP TRUCK
3/4 TON
PEANUT
FUNGICIDE
PESTICIDE APPL.
6 ROH
CULTIVATING
FUNGICIDE
PEANUT
PESTICIDE APPL.
PEANUT
INSECTICIDE
HIRED LABOR
CULTIVATING
6 ROH
FUNGICIDE, PCNB
FUNGICIDE
PEANUT
PESTICIDE APPL.
PEANUT
INSECTICIDE
HIRED LABOR
VITAVAX APPL.
HISC ADHIN 0/H
PEANUTS
CUSTOH HAULING
CUSTOH
DRYING
PEANUT
CUSTOH COHBINE
LAND - CASH RENT SPEANUTD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
1.0000
50.0000
1.0000
1.0000
1.0000
1.2500
12.5000
.5000
.6300
.6300
11.5000
1.0000
INPUT
H
E
H
H
H
E
H
H
E
H
H
H
E
G
H
E
G
E
H
H
E
E
G
E
H
G
E
G
G
G
K
PER
SPANISH PEANUTS
OF
H
HEIGHT
OF
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
C
C
V
V
V
V
V
V
F
V
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
.00
.00
.00
.00
/*^k
-^*K|k
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C13.44
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-1241(C13)
SOYBEANS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSSSSESSEI
Quantity
SOYBEANS
42.000
Unit
$
/
Unit
SSSSSSSSSSS
bu.
To t a l
SSSSSSSSSSS
5.0000
210.00
Quantity
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
FERTILIZER APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
Fuel 8t Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
1.. 0 0 0
1,. 0 0 0
50 . 0 0 0
1.. 0 0 0
42 . 0 0 0
1,. 0 0 0
1,. 0 0 0
2 .751
3 .000
1.200
Unit
$
/
acre
acre
lb.
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
Unit
To t a l
6.550
4.000
.200
1.500
.320
7.000
3.500
6.55
4.00
10.00
1.50
13.44
7.00
3.50
8.75
33.37
2.83
7.22
12.38
12.00
4.56
4.501
4.000
3.799
Total PREHARVEST
1 2 7 . 11
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
71 . 7 2 9
Dol .
42 . 0 0 0
42 . 0 0 0
bu.
bu.
0.105
7.53
.750
. 150
31.50
6.30
Total HARVEST
37.80
Total VARIABLE COST
172.44
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.f0 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
37.56
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
sssssssss
210.00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
SSSSSSSSSSS
16.00
41.09
32.92
40.00
130.01
7.20 per bu. of SOYBEANS
Total of ALL Cost
302.45
NET PROJECTED RETURNS
-92.45
* Estimate of multl-peril federal crop Insurance coverage 27.3 bu./acre
production guarantee and $5.00/bu. price guarantee ($137.00/ac. protection)
$6.55/acre premium.
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.
C13.45
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
SOYBEANS
11/15/87 HARVEST
DATE
STAGE
OF
PRODUCTION
NUHBER
O
F
UNITS
PRODUCT NAHE
TYPE
OF
INPUT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000
42.0000
INPUT NAHE
B-1241(C13)
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
38S
11/20/86
11/25/86
12/10/86
12/15/86
12/20/86
01/01/87
03/15/87
03/15/87
04/15/87
04/15/87
05/10/87
05/20/87
05/20/87
05/31/87
06/15/87
06/20/87
06/30/87
07/01/87
07/15/87
07/20/87
08/01/87
08/15/87
08/15/87
08/20/87
09/01/87
09/20/87
11/15/87
11/15/87
11/15/87
PREHARVEST
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
H
H
H
H
H
E
E
H
E
G
H
E
H
H
H
0
E
H
H
0
H
E
G
0
H
0
G
G
K
CHISELING
DISC OFFSET
CHISEL/HARROH
PLANING
DISC OFFSET
FED. CROP INS.*
HERBICIDE
CULT. & SPRAY
PHOSPHATE
FERTILIZER APPL.
RODHEEDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
HISC ADHIN 0/H
HIRED LABOR
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
12 FT
LAND
12 FT
SOYBEAN
SOYBEAN
SOYBEAN
6 ROH
3/4 TON
ROLLING
ROLLING
SOYBEAN
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
42.0000
1.0000
20.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
42.0000
42.0000
1.0000
C
C
V
V
C
C
V
V
C
V
C
F
V
C
C
C
V
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 predtet 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.
C13.46