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B-124KC14)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS COASTAL BEND DISTRICT
Projected for 1988
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A 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 tho Acts of Congress of May 8. 19l«, as amended,
and June 30, 1S14.
ISO - 12-87, New
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C14)
1988
CORN, COASTAL PLAIN
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
00y\
GROSS INCOME Description
============================
CORN
DEFICIENCY PMT. CORN
Quantity
80.000
75.000
Unit
bu.
bu.
ll.
Unit
1.9000
1.0700
PREHARVEST
NITROGEN
PHOSPHORUS
ZINC SULFATE
SEED
COUNTER/LORSBAN
ATRAZINE
LASSO
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Unit
120.000
60.000
10.000
20.000
6.000
1.250
2.000
2.060
lb.
lb.
lb.
thou
lb.
lb.
qt.
Acre
Acre
Hour
1J-. U n i t
.190
.240
.630
.750
1.700
1.790
5.720
5.251
152.00
80.25
To t a l
SSSSSSSSSSS
22.80
14.40
6.30
15.00
10.20
2.23
11.44
11.11
3.39
10.82
107.69
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
Your
Estimate
232.25
Total GROSS Income
VARIABLE COST Description
To t a l
0.250
53.973
ACRE
Dol .
13.610
0.120
3.40
6.48
50.400
cwt.
.700
35.28
35.28
Total HARVEST
152.85
Total VARIABLE COST
79.40
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
BSSS
Acre
Acre
Machinery and Equipment
Land
36.67
40.00
SSSSBSSSSBS
Total FIXED Cost
76.67
Total of ALL Cost
229.52
2.73
NET PROJECTED RETURNS
>^D5*S
Information presented Is prepared solely as a general guide and Is not Intended to recognise or prediot 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.
C14.1
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
O
F
PRODUCTION
OF
A
STAGE
OF
PRODUCTION
NUHBER
PRODUCT NAHE
TYPE
OF
PER
UNITS
CORN
DEFICIENCY PHT.
HEAD
80.0000
75.0000
CORN
NUMBER
INPUT NAHE
OF
UNITS
INPUT
H
H
H
E
H
H
H
H
E
E
E
H
E
E
H
E
H
H
H
G
K
E
SHRED STALKS
180 HP
DISKING
22FT
BEDDING
180 8R0H
NITROGEN
FERT
APPLY FERT
8 ROH
BEDDING
180 8R0H
PICKUP TRUCK
3/4 TON
APPLY FERT
8 ROH
PHOSPHORUS
FERT
ZINC SULFATE
SEED
CORN
PLANTING
8R CORN
COUNTER/LORSBAN INSC
HERB
ATRAZINE
APPLY HERBICIDE
LASSO
HERB
CULTIVATE
180 8R
CULTIVATE
150 8R
CULTIVATE
180 8R
HARVEST & HAUL
CORN
CROPLAND
SET ASIDE
COAST
CASH
NON
CASH
/ ^ \
N
N
FIXED 1.ANDLORD
O
R
SHARE
VARI.
a
1.0000
1.0000
1.0000
120.0000
1.0000
1.0000
21.0000
1.0000
60.0000
10.0000
20.0000
1.0000
6.0000
1.2500
1.0000
2.0000
1.0000
.5000
.5000
50.4000
1.2500
.2500
33.00
33.00
.0000 C
.0000 C
IBB'B B OTJ' BO S SSI
08/16/87 PREHARVEST
08/21/87 PREHARVEST
09/16/87 PREHARVEST
11/16/87 PREHARVEST
11/16/87 PREHARVEST
01/16/88 PREHARVEST
02/16/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/16/88 PREHARVEST
03/16/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
03/17/88 PREHARVEST
04/17/88 PREHARVEST
04/17/88 PREHARVEST
07/20/88 HARVEST
07/20/88
07/20/88
CASH LANDLORD BREAK
EVEN
NON- !SHARE
PROD.
CASH
HEIGHT
O
F
PROD.
A
07/20/88 HARVEST
07/20/88 HARVEST
DATE
TYPE
piaae
i
.00
.00
.00
C
V
33.00
C
C
C
V
V
V
33.00
C
C
V
V
33.00
C
V
33.00
C
V
F
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/<as%
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.2
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
UPLAND CORN
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quant 1ty
60.000
55.000
Unit
bu.
bu.
$ / Unit
1.9000
1.0700
PREHARVEST
NITROGEN
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FURADAN
ERADICANE
NITROGEN
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube
Machinery
Repairs
Mach1nery
Labor
Machinery
Quantity
60.000
15.000
30.000
15.000
14.000
1.000
6.000
25.000
1.000
1.000
4.081
Unit
lb.
lb.
lb.
lb.
thou
pint
lb.
lb.
pint
appl
Acre
Acre
Hour
$ / Unit
.190
.190
.240
.180
.750
6.050
4.120
.190
1.360
3.000
5.251
114.00
58.85
To t a l
11.40
2.85
7.20
2.70
10.50
6.05
24.72
4.75
1.36
3.00
12.31
2.86
21.43
111. 12
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
Your
Estimate
172.85
Total GROSS Income
VARIABLE COST Description
To t a l
0.250
46.071
ACRE
Dol.
23.950
0.120
5.98
5.53
33.600
cwt.
.700
23.52
23.52
Total HARVEST
SSSSSSSSSSS
146.16
Total VARIABLE COST
26.69
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
=================================
To t a l
ESSS
Acre
Acre
Machinery and Equipment
Land
43.21
40.00
Total FIXED Cost
83.21
Total of ALL Cost
229.37
NET PROJECTED RETURNS
-56.52
J^5*
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.
C14.3
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
07/19/88 HARVEST
07/19/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/15/87 PREHARVEST
08/20/87 PREHARVEST
09/15/87 PREHARVEST
12/15/87 PREHARVEST
12/15/87 PREHARVEST
12/15/87 PREHARVEST
01/15/88 PREHARVEST
02/15/88 PREHARVEST
03/14/88 PREHARVEST
03/14/88 PREHARVEST
03/14/88 PREHARVEST
03/14/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/16/88 PREHARVEST
03/16/88 PREHARVEST
03/16/88 PREHARVEST
04/14/88 PREHARVEST
04/14/88 PREHARVEST
04/16/88 PREHARVEST
05/14/B8 PREHARVEST
06/14/88 PREHARVEST
06/14/88 PREHARVEST
07/19/88 HARVEST
07/19/88
07/19/88
TYPE
PRODUCT
NAHE
A
TYPE
UNITS
SHRED STALKS
DISKING
BEDDING
BEDDING
APPLY FERT
NITROGEN
PICKUP TRUCK
DISK
APPLY FERT
NITROGEN
PHOSPHORUS
POTASSIUH
SEED
PLANTING
ROLLING
FURADAN
ERADICANE
SPRAYING
APPLY FERT
NITROGEN
CULTIVATE
CULTIVATE
INSECTICIDE
INSECTICIDE APPL
HARVEST & HAUL
CROPLAND
SET ASIDE
TANDEH
13.5 FT
13.5 FT
FERT
3/4 TON
4 ROH
FERT
FERT
FERT
CORN
4 ROH
INSC
4 ROH
FERT
4 ROH
4 ROH
CORN
UPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
42.0000
1.0000
1.0000
15.0000
30.0000
15.0000
14.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
33.6000
1.2500
.2500
CASH LANDLORD BREAK
N O N - !5HARE EVEN
CASH
PROD.
.OOCM > C
.0000 C
N U M B E R iCASH
OF
NON
UNITS
CASH
INPUT NAHE
INPUT
H
H
H
H
E
H
H
H
E
E
E
E
H
H
E
E
H
H
E
H
H
E
G
G
K
E
HEAD
60.0000
55.0000
CORN
DEFICIENCY PHT., CORN
OF
H
PER
O
F
PROD.
A
HEIGHT
NUHBER
OF
33.00 N
33.00 N
FIXED LANDLORD
SHARE
O
R
VARI.
C
V
C
C
c
c
V
V
V
V
c
c
V
V
c
V
c
c
c
V
V
V
F
V
c
B-124KC14)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.4
A^!k
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C14)
1988,
COTTON, DRYLAND
Texas Coastal Bend District
1988 Projected Costs and Returns per Acre
ji^N
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit
$
/
Unit
0.5900
90.0000
0.1400
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
SCOUTING
INSECTICIDE APPL
ORTHENE 75S
ORTHENE 75S
INSECTICIDE APPL
GUTHION 2E
PIX
APPL
APPL
APPL
APPL
INSECTICIDE APPL
PYRETHROID
PIX
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
Total PREHARVEST
HARVEST
DROPP
DEFOLIANT APPL.
PICK & MODULE
GINNING
CLASSIFYING FEE
BAGGING & TIES
Quantity
1.500
60.000
35.000
20.000
0.400
1.000
1.000
4.000
4.000
1.000
1.000
0.250
1.000
1.000
1.000
2.600
1.000
2.600
1.000
0.250
1.000
2.600
0.250
2.085
Unit
qt.
lb.
lb.
lb.
lb.
acre
appl
oz.
oz.
appl
pint
pint
appl
pint
appl
oz.
appl
oz.
appl
pint
appl
oz.
pint
Acre
Acre
Hour
$
/
Unit
6.140
.190
.240
.450
5.770
5.000
3.000
.440
.440
3.000
2.560
13.000
3.000
2.560
3.000
2.030
3.000
2.030
3.000
13.000
3.000
2.030
13.000
5.251
To t a l
9.21
11.40
8.40
9.00
2.30
.00
.00
76
76
.00
56
25
,00
56
.00
,27
.00
,27
,00
,25
3.00
5.27
3.25
11.89
3.67
10.95
127.05
0.200
1.000
8.750
8.750
1.040
1.040
lb
acre
cwt.
cwt.
bale
bale
30.500
3.000
3.000
1.750
1.650
13.000
6.10
3.00
56.25
32.81
1.71
13.52
113.40
Total HARVEST
SET ASIDE
Interest
Interest
365.80
43.20
72.80
481.80
VARIABLE COST Description
INSECTICIDE
GUTHION 2E
INSECTICIDE
PYRETHROID
INSECTICIDE
PYRETHROID
INSECTICIDE
Your
Estimate
sssssssssss sssssssssss sssssses:
620.000 lb.
0.480 ton
520.000 lb.
Total GROSS Income
PIX
To t a l
OC Borrowed
Positive Cash
0.142
73.606
-11.132
ACRE
Dol .
Dol .
13.610
0.120
0.052
1.94
8.83
-0.58
:======
Total VARIABLE COST
250.64
GROSS INCOME minus VARIABLE COST
231.,16
Unit
FIXED COST Description
=================================
Acre
Acre
Machinery and Equipment
Land
To t a l
SSSSSSSSSS
39.69
36.57
76,.27
Total FIXED Cost
Total of ALL Cost
326,.91
NET PROJECTED RETURNS
154 .89
0 ^
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C14.5
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E S TA G E
OF
PRODUCTION
D AT E
S TA G E
OF
PRODUCTION
09/11/87 PREHARVEST
09/16/87 PREHARVEST
09/21/87 PREHARVEST
10/16/87 PREHARVEST
10/21/87 PREHARVEST
10/21/87 PREHARVEST
11/16/87 PREHARVEST
11/16/87 PREHARVEST
02/16/88 PREHARVEST
03/04/88 PREHARVEST
03/04/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
04/01/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/25/88 PREHARVEST
04/25/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
06/05/88 PREHARVEST
06/05/88 PREHARVEST
06/10/88 PREHARVEST
06/10/88 PREHARVEST
06/25/88 PREHARVEST
06/25/88 PREHARVEST
06/25/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
08/05/88 HARVEST
08/05/88 HARVEST
08/20/88 HARVEST
09/10/88 HARVEST
09/10/88 HARVEST
09/10/88 HARVEST
09/11/88
09/15/88
UNITS
INPUT
H
H
H
E
H
E
H
H
E
H
E
H
E
G
H
H
G
E
E
G
H
H
E
E
G
E
G
E
G
E
G
E
G
E
E
E
G
G
G
E
G
E
K
.0000
.0000
.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
NUMBER CASH FIXED LANDLORD
SHARE
OF
1WNO
R
U N I T S (:ash VARI.
INPUT NAHE
OF
HEAD
620.0000
.4800
520.0000
COTTON LINT
COTTONSEED
DEFICIENCY PHT. COTTON
TYPE
H
PER
OF
PROD.
A
A
HEIGHT
NUMBER
OF
A
09/10/88 HARVEST
09/10/88 HARVEST
09/10/88 HARVEST
PRODUCT NAHE
TYPE
SHRED STALKS 180 HP
CHISEL
180HP
DISKING
22FT
FIELD CULTIVATOR 24 FT
TREFLAN HERB
HERBICIDE APPL. DISC25
NITROGEN FERT
APPLY FERT 8 ROH
PICKUP TRUCK 3/4 TON
PHOSPHORUS FERT
APPLY FERT 8 ROH
SEED
COTTON
PLANTING 8R COTN
CAPAROL
SCOUTING
C U LT I VAT E 1 5 0 8 R
C U LT I VAT E 1 8 0 8 R
INSECTICIDE APPL
ORTHENE 75S INSC
ORTHENE 75S INSC
INSECTICIDE APPL
C U LT I VAT E 1 5 0 8 R
C U LT I VAT E 1 8 0 8 R
GUTHION 2E INSC
PIX
INSECTICIDE APPL
GUTHION 2E INSC
INSECTICIDE APPL
PYRETHROID INSC
INSECTICIDE APPL
PYRETHROID INSC
INSECTICIDE APPL
PIX
INSECTICIDE APPL
PYRETHROID INSC
PIX
DROPP
DEFOLIANT APPL.
PICK & MODULE COTTON
GINNING
CLASSIFYING FEE COTTON
BAGGING & TIES
SET ASIDE COAST
CROPLAND
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
60.0000
1.0000
21.0000
35.0000
1.0000
20.0000
1.0000
.4000
1.0000
.5000
.5000
1.0000
4.0000
4.0000
1.0000
.5000
.5000
1.0000
.2500
1.0000
1.0000
1.0000
2.6000
1.0000
2.6000
1.0000
.2500
1.0000
2.6000
.2500
.2000
1.0000
18.7500
18.7500
1.0400
1.0400
.1429
1.1429
.00
.00
.00
.00
.00
.00
C
V
C
V
25.00
C
V
25.00
C
V
C
C
V
C
C
C
C
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
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
25.00
.00
25.00
.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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.6
s^%.
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SORGHUM, COASTAL PLAIN
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
35.OOO
38.000
Unit
$ / Unit
cwt.
cwt.
1.7900
2.9700
=================================
PREHARVEST
NITROGEN
PHOSPHORUS
ZINC CHELATE
FERROUS SULFATE
SEED
FURADAN 15G
ATRAZINE
LORSBAN
INSECTICIDE APPL
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
90.000
30.000
1.000
2.000
6.000
5.000
1.000
0.500
1.000
2.057
Unit
lb.
lb.
pint
lb.
lb.
lb.
lb.
pint
appl
Acre
Acre
Hour
$
A. U n i t
.190
.240
1.130
. 140
.680
1.580
1.790
4.140
3.000
5.252
13.610
0.120
3.40
4.56
45.000
cwt.
.650
29.25
29.25
106.86
68.65
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
17. 10
7.20
1.13
0.28
4.08
7.90
1.79
2.07
3.00
11.02
3.28
10.80
ACRE
Dol .
Total VARIABLE COST
=================================
To t a l
SSSSESSSSSS
0.250
37.975
Total HARVEST
FIXED COST Description
SESSSESSS
62.65
112.86
69.65
Total PREHARVEST
SET ASIDE
OC Borrowed
Interest
HARVEST
HARVEST & HAUL
BBSSSSSSSSS
Yo u r
Estimate
175.51
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Acre
Acre
To t a l
SSSSSSSBSSS
36.37
40.00
sssssssssss
Total FIXED Cost
76.37
Total of ALL Cost
183.23
-7.72
NET PROJECTED RETURNS
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.7
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
OF
A
STAGE
OF
PRODUCTION
NUMBER
PRODUCT NAHE
TYPE
OF
HEIGHT
O
F
PER
UNITS
PROD.
A
07/15/88 HARVEST
07/15/88 HARVEST
DATE
TYPE
SORGHUH
DEFICIENCY PHT.
38.0000
35.0000
SORGHUM
NUMBER
INPUT NAHE
OF
INPUT
HEAD
UNITS
.OOCt o C
.0000 C
M
H
H
E
H
H
H
E
E
E
H
E
H
E
E
H
H
H
H
H
E
G
G
K
E
SHRED STALKS
DISKING
BEDDING
NITROGEN
APPLY FERT
BEDDING
PICKUP TRUCK
PHOSPHORUS
ZINC CHELATE
FERROUS SULFATE
APPLY FERT
SEED
PLANTING
FURADAN 15G
ATRAZINE
APPLY HERBICIDE
CULTIVATE
CULTIVATE
CULTIVATE
CULTIVATE
LORSBAN
INSECTICIDE APPL
HARVEST & HAUL
CROPLAND
SET ASIDE
180 HP
22FT
180 8R0H
FERT
8 ROH
180 8R0H
3/4 TON
FERT
8 ROH
SORGHUH
8R SORG
INSC
HERB
150 8R
180 8R
150 8R
180 8R
SORGHUM
COAST
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
21.0000
30.0000
1.0000
2.0000
1.0000
6.0000
1.0000
5.0000
1.0000
1.0000
.5000
.5000
.5000
.5000
.5000
1.0000
45.0000
1.2500
.2500
33.00
33.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
DBCCtiBaBnBBBBOaB CtlBBB
08/16/87 PREHARVEST
08/21/87 PREHARVEST
09/16/87 PREHARVEST
11/11/87 PREHARVEST
11/11/87 PREHARVEST
01/16/88 PREHARVEST
01/16/88 PREHARVEST
03/04/88 PREHARVEST
03/04/88 PREHARVEST
03/04/88 PREHARVEST
03/04/88 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/21/88 PREHARVEST
03/21/88 PREHARVEST
04/21/88 PREHARVEST
04/21/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
07/15/88 HARVEST
07/15/88 HARVEST
07/15/88
CASH LANDLORD BREAK
EVEN
NON- !SHARE
PROD.
CASH
.00
.00
.00
C
V
33.00
C
C
C
V
V
V
33.00
C
V
C
C
V
V
C
C
C
V
V
V
F
V
C
.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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.8
/•^^
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
J ^
SORGHUM, UPLAND
Texas Coastal Bend Region (14)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
30.000
Unit
cwt.
cwt.
$ / Unit
1.7900
2.9700
PREHARVEST
NITROGEN
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
MILOGUARD
Fuel & Lube
Repairs
Labor
Machinery
Machinery
Machinery
Quantity
45.000
15.000
30.000
15.000
7.000
1.000
4.604
Unit
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
. 190
.190
.240
.180
.680
2.960
5.251
8.55
2.85
7.20
2.70
4.76
2.96
14.53
3.33
24. 17
ACRE
Dol .
23.950
0.120
5.98
4.33
1.000
30.000
acre
cwt.
15.000
.250
15.00
7.50
22.50
103.87
Total VARIABLE COST
35.35
GROSS INCOME minus VARIABLE COST
=================================
To t a l
0.250
36.058
Total HARVEST
FIXED COST Description
SSSSSSSSS
50.12
89. 10
71.05
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Your
Estimate
139.22
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Machinery and Equipment
Land
To t a l
BBSS
SSESBSSSSSB
Acre
Acre
51.31
40.00
===========
91.31
Total FIXED Cost
Total of ALL Cost
195.18
NET PROJECTED RETURNS
-55.96
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.9
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
A
STAGE
OF
PRODUCTION
0 8 / 1 5 / 8 7 PREHARVEST
0 8 / 2 0 / 8 7 PREHARVEST
09/15/87 PREHARVEST
10/20/87 PREHARVEST
11/15/87 PREHARVEST
12/10/87 PREHARVEST
12/10/87 PREHARVEST
12/15/87 PREHARVEST
01/15/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
03/03/88 PREHARVEST
03/03/88 PREHARVEST
03/03/88 PREHARVEST
03/03/88 PREHARVEST
03/04/88 PREHARVEST
03/04/88 PREHARVEST
03/05/88 PREHARVEST
03/19/88 PREHARVEST
0 3 / 1 9 / 8 8 PREHARVEST
0 3 / 2 0 / 8 8 PREHARVEST
0 4 / 2 0 / 8 8 PREHARVEST
0 7 / 1 4 / 8 8 HARVEST
07/14/88 HARVEST
07/14/88 HARVEST
07/14/88
NAME
TYPE
CASH LANDLORD BREAK
N O N - !SHARE
EVEN
PROD.
HEAD CASH
NUMBER
HEIGHT
OF
PER
UNITS
PROD.
A
07/14/88 HARVEST
07/14/88 HARVEST
PRODUCT
30.0000
28.0000
SORGHUH
DEFICIENCY PMT., SORGHUH
INPUT NAME
NUMBER
OF
OF
INPUT
UNITS
.0000 C
.0000 C
CASH
NON
CASH
25.00
25.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
3 U'HBBB
H
H
H
H
H
E
M
H
H
H
H
E
E
E
H
E
H
H
E
H
H
H
G
K
G
E
SHRED STALKS
DISKING
CHISEL
DISKING
BEDDING
NITROGEN
APPLY FERT
BEDDING
PICKUP TRUCK
DISKING
DISK
NITROGEN
PHOSPHORUS
POTASSIUM
APPLY FERT
SEED
PLANTING
ROLLING
MILOGUARD
SPRAYING
CULTIVATE
CULTIVATE
CUSTOM HARVEST
CROPLAND
CUSTOH HAUL
SET ASIDE
TANDEH
12 FT
TANDEM
13.5 FT
FERT
13.5 FT
3/4 TON
6 ROH
4 ROH
FERT
FERT
FERT
SORGHUM
4 ROH
4 ROH
HERB.
4 ROH
4 ROH
4 ROH
SORGHUM
SORGHUM
UPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
42.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
7.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
30.0000
.2500
C
V
C
C
c
V
V
V
c
V
c
V
c
V
F
V
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
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.10
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after January 26, 1988.
SET ASIDE LAND, CLEAN TILLED, UPLAND
Te x a s C o a s t a l B e n d R e g i o n ( 1 4 )
1988 Projected Costs and Returns per Acre
i ^ v
GROSS
INCOME
Description
Quantity
Unit
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E
COST
Description
Quantity
Unit
PREHARVEST
Fuel
Repairs
Labor
&
Lube
Machinery
-
To t a l
Interest
FIXED
-
OC
INCOME
Borrowed
/
Unit
Unit
Acre
Acre
5.250
14.579
PROJECTED
0.120
COST
Equipment
Acre
Acre
Cost
ALL
Yo u r
Estimate
To t a l
8.56
2.19
11 . 4 6
1.75
23.95
Unit
FIXED
of
Dol.
VA R I A B L E
Description
and
To t a l
22.20
COST
minus
COST
To t a l
NET
$
Machinery
Machinery
2.182
Hour
VA R I A B L E
Machinery
Land
To t a l
/
PREHARVEST
To t a l
GROSS
$
-23.95
To t a l
33.06
32.00
65.06
Cost
RETURNS
89.01
-89.01
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.ll
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
NUHBER
OF
UNITS
PRODUCT NAHE
OF
PROD.
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
08/15/87
08/20/87
10/05/87
10/20/87
11/20/87
01/05/88
02/20/88
04/05/88
05/20/88
07/05/88
07/14/88
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
TYPE
INPUT
NAHE
NUMBER CASH
NONOF
UNITS CASH
OF
INPUT
H
H
H
H
H
H
H
H
H
H
K
SHRED STALKS
DISKING
DISKING
DISKING
DISKING
DISKING
DISKING
DISKING
DISKING
DISKING
CROPLAND
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
TANDEM
TANDEH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
F
.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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.12
A*^k
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SET ASIDE LAND CLEAN TILLED
Coastal Plain, Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SSS8SSSSSSSSSSSSSSSSSSSSBSEE
-WARNING- No gross receipts
VARIABLE COST Description
:=====
PREHARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Unit
SSSBSSSBS
ssss
Quantity
==========
Unit
0.872
SBSB
Acre
Acre
Hour
$ / Unit
s s :s s :s s s s s s s
$ / Unit
To t a l
s s :s s s s s s s s s
To t a l
s s :s s s s s s s s s
s s :=========
5.250
5.63
2.00
4.58
12.21
Total PREHARVEST
Interest - OC Borrowed
11 . 6 6 6
Dol .
0.120
s s
1.40
13.61
Total VARIABLE COST
-13.61
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Your
Estimate
Unit
To t a l
SSBS
Machinery and Equipment
Land
Acre
Acre
20.78
32.00
To t a l F I X E D C o s t
52.78
To t a l o f A L L C o s t
66.39
-66.39
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 Mere collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C14.13
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER
OF
UNITS
PRODUCT NAME
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
08/16/87
08/21/87
09/30/87
11/21/87
02/21/88
05/20/88
07/15/88
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
TYPE
INPUT
NAHE
NUMBER CASH
NONOF
UNITS CASH
O
F
INPUT
H
H
H
H
H
H
K
SHRED STALKS
DISKING
DISKING
DISKING
DISKING
DISKING
CROPLAND
180 HP
22FT
22FT
22FT
22FT
22FT
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000 N
FIXED LANDLORD
O
R
SHARE
VARI.
F
.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 projeetIons Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.14
^
%
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-124KC14)
PEANUTS, DRYLAND
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity Unit
PEANUTS
15.000
$ / Unit
CWt.
To t a l
405.00
27.0000
sssssss
Total GROSS Income
405.00
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
Unit
PREHARVEST
NITROGEN
20.000
PHOSPHORUS
40.000
P O TA S S I U M
25.000
SEED
2.000
FERTILIZER
APPL.
1.000
SEED
55.000
TREFLAN
0.500
B R AV O
1.500
FUNGICIDE
APPL.
2.000
B R AV O
1.500
FUNGICIDE
APPL.
2.000
ALLOTMENT
LEASE
15.000
Fuel
&
Lube
Machinery
Repairs
Machinery
Labor
Machinery
5.557
lb.
lb.
lb.
bu.
acre
lb.
qt.
pint
acre
pint
acre
cwt
Acre
Acre
Hour
$
/
To t a l
Unit
.190
.240
3.80
9.60
4.50
9.68
2.75
33.00
3.07
4.42
5.50
4.42
5.50
52.50
13.66
3.74
29.17
.180
4.840
2.750
.600
6. 140
2.950
2.750
2.950
2.750
3.500
5.250
185.33
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HAUL
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
59.,943
Dol.
0.120
7.19
20..000
1.,000
cwt.
ton
Acre
Acre
Hour
.400
20.000
8.00
20.00
6.09
3.04
12.10
2,.305
5.250
49.23
Total HARVEST
sssssssssss
241.75
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
$
16 . 11 p e r c w t . of PEANUTS
163.25
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSSBBSSSSSSSBSBSSSS8SS3SSSSSSSSSS
Machinery and Equipment
Land
Unit
To t a l
ssss
SSSSSBSSSBS
Acre
Acre
110.22
32.00
142.22
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Yo u r
Estimate
25.59 per cwt. of PEANUTS
383.97
Total of ALL Cost
21.03
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.
C14.15
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
DATE
STAGE
OF
PRODUCTION
11/10/87 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
03/14/88 PREHARVEST
03/14/88 PREHARVEST
04/14/88 PREHARVEST
05/14/88 PREHARVEST
06/04/88 PREHARVEST
06/04/88 PREHARVEST
06/05/88 PREHARVEST
06/05/88 PREHARVEST
06/05/88 PREHARVEST
06/24/88 PREHARVEST
07/19/88 PREHARVEST
07/19/88 PREHARVEST
07/24/88 PREHARVEST
08/14/88 PREHARVEST
08/14/88 PREHARVEST
09/13/88 PREHARVEST
09/14/88 HARVEST
09/14/88 HARVEST
09/14/88 HARVEST
09/14/88 HARVEST
09/14/88
UNITS
.0000
15.0000
PEANUTS
OF
INPUT
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FERTILIZER APPL.
DRILL
DISKING
PICKUP TRUCK
PLOHING
DISK
SEED
PLANTING
TREFLAN
APPLY HERBICIDE
PICKER HHEELS
CULTIVATE
BRAVO
FUNGICIDE APPL.
CULTIVATE
BRAVO
FUNGICIDE APPL.
ALLOTMENT LEASE
CUSTOM HAUL
DRYING
DIG
COHBINE
CROPLAND
C
.00
A*$$s
Y
N U M B E R iCASH FIXED LANDLORD
O
R
SHARE
O
F
NON
U N I T S iCASH VARI.
INPUT NAME
TYPE
E
E
E
G
H
H
H
H
H
E
H
E
H
H
H
E
G
H
E
G
E
G
G
H
H
K
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
PER
O
F
PROD.
E
HEIGHT
NUMBER
OF
A
09/14/88 HARVEST
PRODUCT NAHE
TYPE
FERT
FERT
FERT
OATS
TANDEH
3/4 TON
4 ROH
PEANUT
PEANUTS
HERB
ROLLING
ROLLING
PEANUTS
PEANUTS
PEANUTS
PEANUTS
20.0000
40.0000
25.0000
2.0000
1.0000
1.0000
1.0000
84.0000
1.0000
1.0000
55.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.5000
2.0000
1.0000
1.5000
2.0000
15.0000
20.0000
1.0000
1.0000
1.0000
1.0000
C
C
C
C
C
V
V
V
V
V
25.00
25.00
25.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
C
V
C
V
25.00
C
c
V
V
25.00
33.00
c
c
c
c
c
V
V
V
V
V
25.00
33.00
F
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
25.00
A ^ L
Information presented is prepared solely as a general guide and is not Intended to reeognise or predlot 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.
C14.16
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
PEANUTS. IRRIGATED
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PEANUTS
30.000
Unit
cwt.
$ / Unit
To t a l
27.0000
810.00
810.00
Total GROSS Income
VARIABLE COST Description
Quantity
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FERTILIZER APPL.
SEED
TREFLAN
BRAVO
FUNGICIDE APPL.
LASSO
SEVIN
BRAVO
FUNGICIDE APPL.
GYPSUM
BRAVO
FUNGICIDE APPL.
BRAVO
FUNGICIDE APPL.
BRAVO
FUNGICIDE APPL.
ALLOTMENT LEASE
Fuel 6\ Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
/#*N
-
Machinery
- Irrigation
12.000
36.000
24.000
2.000
1.000
80.000
0.500
1.000
1.000
1.000
1.500
2.000
1.000
7.000
1.000
1.000
1.000
1.000
1.000
1.000
30.000
6.685
4.506
Unit $ / Unit
lb.
lb.
lb.
bu.
acre
lb.
qt.
pint
acre
qt.
lb.
pint
acre
cwt.
pint
acre
pint
acre
pint
acre
cwt
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
SSSSSSSESSS
.190
.240
.180
4.840
2.750
.600
6.140
2.950
2.750
5.720
3.140
2.950
2.750
.380
2.950
2.750
2.950
2.750
2.950
2.750
3.500
2.28
8.64
4.32
9.68
2.75
48.00
3.07
2.95
2.75
5.72
4.71
5.90
2.75
2.66
2.95
2.75
2.95
2.75
2.95
2.75
105.00
17.96
29.98
4.92
14.65
35. 10
23.65
5.250
5.250
354.54
Total PREHARVEST
Interest
HARVEST
DRYING
CUSTOM HAUL
Fuel & Lube
Repairs
Labor
Your
Estimate
OC Borrowed
Machinery
Machinery
Machinery
123.529 Dol
2.000
40.000
2.305
ton
cwt.
Acre
Acre
Hour
0.120
14.82
20.000
.400
40.00
16.00
6.09
3.04
12. 10
5.250
77.23
Total HARVEST
BSBSSSSSSSS
446.59
Total VARIABLE COST
of PEANUTS
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
363.41
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
BBSSEBSSSSSSBBSSBSSESSSSSSSSSSSES
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
To t a l
125.50
56.36
32.00
SSSSESSSSSS
213.86
Total FIXED Cost
s
Break-Even Price, Total Cost $ 22.01 per cwt. of PEANUTS
Total of ALL Cost
660.44
NET PROJECTED RETURNS
149.56
Information presented is prepared solely as a general guide and is not Intended to reeognise 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.
C14.17
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E
S TA G E
OF
PRODUCTION
10/14/88 HARVEST
D AT E
TYPE
OF
PROD.
UNITS
A
S TA G E
OF
PRODUCTION
11/05/87 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
11/10/87 PREHARVEST
03/14/88 PREHARVEST
03/14/88 PREHARVEST
04/04/88 PREHARVEST
04/14/88 PREHARVEST
04/19/88 PREHARVEST
04/19/88 PREHARVEST
04/21/88 PREHARVEST
04/21/88 PREHARVEST
04/29/88 PREHARVEST
05/09/88 PREHARVEST
05/14/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
05/19/88 PREHARVEST
06/09/88 PREHARVEST
06/14/88 PREHARVEST
06/19/88 PREHARVEST
06/19/88 PREHARVEST
06/19/88 PREHARVEST
06/19/88 PREHARVEST
07/09/88 PREHARVEST
07/14/88 PREHARVEST
07/19/88 PREHARVEST
07/19/88 PREHARVEST
07/24/88 PREHARVEST
08/09/88 PREHARVEST
08/19/88 PREHARVEST
08/19/88 PREHARVEST
09/09/88 PREHARVEST
09/19/88 PREHARVEST
09/19/88 PREHARVEST
10/13/88 PREHARVEST
10/14/88
10/14/88 HARVEST
10/14/88 HARVEST
10/14/88 HARVEST
10/14/88 HARVEST
NUMBER
PRODUCT NAHE
OF
INPUT
E
E
E
E
G
H
H
H
H
H
E
H
E
H
H
0
H
E
G
E
E
H
0
H
E
G
E
H
0
H
E
G
H
0
E
G
0
E
G
E
K
M
M
G
G
HEAD
DISKING
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FERTILIZER APPL.
DRILL
PLOHING
PICKUP TRUCK
BEDDING
BEDDING
SEED
PLANTING
TREFLAN
APPLY HERBICIDE
PICKER HHEELS
IRRIGATION
CULTIVATE
BRAVO
FUNGICIDE APPL.
LASSO
SEVIN
APPLY HERBICIDE
IRRIGATION
CULTIVATE
BRAVO
FUNGICIDE APPL.
GYPSUM
APPLY HERBICIDE
IRRIGATION
CULTIVATE
BRAVO
FUNGICIDE APPL.
CULTIVATE
IRRIGATION
BRAVO
FUNGICIDE APPL.
IRRIGATION
BRAVO
FUNGICIDE APPL.
ALLOTMENT LEASE
CROPLAND
COMBINE
DIG
DRYING
CUSTOH HAUL
TANDEM
FERT
FERT
FERT
OATS
3/4 TON
13.5 FT
13.5 FT
PEANUT
PEANUTS
HERB
ROLLING
HERB
INSECT.
ROLLING
ROLLING
ROLLING
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
12.0000
36.0000
24.0000
2.0000
1.0000
1.0000
1.0000
84.0000
1.0000
1.0000
80.0000
1.0000
.5000
.5000
.5000
3.0000
1.0000
1.0000
1.0000
1.0000
1.5000
2.0000
3.0000
1.0000
2.0000
1.0000
7.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
3.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
2.0000
40.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
.0000
N U M B E R 1CASH
OF
1NON
UNITS
1CASH
INPUT NAHE
O
F
H
PER
30.0000
PEANUTS
TYPE
HEIGHT
C
Y
FIXED LANDLORD
O
R
SHARE
VARI.
.00
C
C
C
C
C
V
V
V
V
V
C
V
c
V
25.00
c
c
c
c
V
V
V
V
25.00
33.00
25.00
c
c
c
V
V
V
25.00
■ 33.00
c
c
V
V
25.00
33.00
c
c
V
V
25.00
33.00
c
c
c
V
V
V
F
25.00
33.00
c
c
.00
V
V
25.00
25.00
25.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
25.00
Information presented 1s prepared solely as a general guide and is not intended to reoognise or predict the costs
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.18
>^k
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-1241(C14)
SOYBEANS
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SOYBEANS
22.000
To t a l
VA R I A B L E
Quantity
bu.
$
/
Unit
To t a l
7.0000
GROSS
COST
Unit
154.00
Income
Description
Quantity
154.00
Unit
$
/
Unit
To t a l
PREHARVEST
TREFLAN
1.500
qt.
6.140
NITROGEN
20.000
lb.
.190
FERTILIZER
APPL.
1.000
acre
2.750
SEED
50.000
lb.
.320
PHOSPHORUS
40.000
lb.
.240
INOCULANT
0.830
bu.
1.000
M A L AT H I O N
8.000
oz.
.120
INSECTICIDE
APPL
1.000
appl
3.000
B E N L AT E
1.000
lb.
13.380
FUNGICIDE
APPL.
1.000
acre
2.750
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
2.704
Hour
5.251
9.21
3.80
2.75
16.00
9.60
0.83
0.96
3.00
13.38
2.75
12.68
3.10
14.20
To t a l
92.26
Interest
HARVEST
CUSTOM
CUSTOM
PREHARVEST
-
OC
Borrowed
HARVEST
HAUL
49.536
22.000
22.000
To t a l
Dol.
0.120
bu.
bu.
5.94
.500
.200
11 . 0 0
4.40
HARVEST
To t a l
Your
Estimate
15-4?
VA R I A B L E
COST
11 3 . 6 0
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 5 . 1 6 p e r b u . o f S O Y B E A N S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
=================================
Machinery
Land
Unit
BBSS
and
To t a l
COST
To t a l
SSSSSBSSSSS
Equipment
Acre
FIXED
40.40
Acre
Cost
48.20
32.00
80.20
Break-Even Price, Total Cost $ 8.80 per bu. of SOYBEANS
To t a l
NET
of
PROJECTED
ALL
Cost
193.81
RETURNS
-39.81
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 Mere collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C14.19
B-124KC14)
Only
Projections for Planning Purposes
Not: to b e U s e d w i t h o u t U p d a t i n g a f t e r J a n u a r y 2 6 ,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
A
08/14/88 HARVEST
DATE
STAGE
OF
PRODUCTION
0 9 / 1 5 / 8 7 PREHARVEST
0 9 / 2 0 / 8 7 PREHARVEST
0 9 / 2 5 / 8 7 PREHARVEST
10/15/87 PREHARVEST
10/20/87 PREHARVEST
10/20/87 PREHARVEST
10/21/87 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
11 / 2 0 / 8 7 PREHARVEST
01/15/88 PREHARVEST
02/15/88 PREHARVEST
03/14/88 PREHARVEST
0 4 / 0 4 / 8 8 PREHARVEST
0 4 / 0 4 / 8 8 PREHARVEST
0 4 / 0 4 / 8 8 PREHARVEST
0 4 / 0 4 / 8 8 PREHARVEST
0 4 / 0 4 / 8 8 PREHARVEST
04/14/88 PREHARVEST
05/14/88 PREHARVEST
06/14/88 PREHARVEST
06/14/88 PREHARVEST
07/14/88 PREHARVEST
07/14/88 PREHARVEST
08/14/88 HARVEST
08/14/88 HARVEST
08/14/88
OF
TYPE
t OSBOD U'iISB BBBB
N U M B E R 1CASH
OF
1NON
UNITS
ICASH
INPUT NAME
INPUT
SHRED STALKS
CHISEL
DISKING - TANDEH
FIELD CULTIVATOR
TREFLAN
HERBICIDE APPL.
DISKING - TANDEH
NITROGEN
F E RT I L I Z E R A P P L .
BEDDING
DISKING
PICKUP TRUCK
DISKING
SEED
PHOSPHORUS
PUNTING
ROLLING
INOCULANT
CULTIVATE
CULTIVATE
HALATHION
INSECTICIDE APPL
BENLATE
FUNGICIDE APPL.
CUSTOH HARVEST
CUSTOH HAUL
CROPLAND
.OOOOI
22.0000
SOYBEANS
OF
H
M
M
H
E
H
M
E
G
M
H
H
H
E
E
H
H
E
H
H
E
G
E
G
G
G
K
HEAD
UNITS
PROD.
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
HEIGHT
PER
NUMBER
PRODUCT NAME
1988.
6 ROH
6 ROH
HERB
6 ROH
FERT
6 ROH
6 ROH
3/4 TON
6 ROH
SOYBEANS
FERT
6 ROH
SOYBEAN
6 ROH
6 ROH
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
21.0000
1.0000
50.0000
40.0000
1.0000
1.0000
.8300
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
22.0000
22.0000
1.0000
C
.00
D S B S 8
Y
FIXED LANDLORD
OR
SHARE
VA R I .
C
V
C
C
V
V
C
C
V
V
C
V
C
C
C
C
C
C
V
V
V
V
V
V
F
.00
.00
.00
.00
33.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
33.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C14.20
,^^k