TEXAS PANHANDLE
DISTRICT 1
Hansford a Ochiltree I Lipscomb
++
M o o r e H u t c h i n - j R onboeuret n
s s ! • Hneemi p h i l l
son
Carson
Gray
Wheeler
I
A r m - ! D o n l e y ■' C o l l i n g s strong
t*#/»r*K
B-124KC01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z n r l c 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 PANHANDLE DISTRICT
Projected for 1989
r
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 a M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May e, 1914, as amended,
and June 30, 1S14.
150 - 12-ss. New
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after April 8, 1989.
ALFALFA ESTABLISHMENT, FURROW IRRI. (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
$
/
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
Unit
$
/
SEED
15.000
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
lb.
Labor
2.186
0.812
30.625
-
Machinery
- Irrigation
Interest - OC Borrowed
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
Total VARIABLE COST
Unit
Unit
2.390
5..001
5..500
0.. 110
To t a l
Yo u r
Estimate
To t a l
35.85
5.66
29.85
2.57
3.66
10.93
4.46
3.37
96.35
GROSS INCOME minus VARIABLE COST
-96.35
FIXED COST Description
Unit
=========================:
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
To t a l
26.40
16.94
30.00
73.34
Total of ALL Cost
169.70
NET PROJECTED RETURNS
-169.70
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cl.l
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUKBER
OF
UNITS
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
NAHE
NUHBER
OF
INPUT
aaaaa aaaaaaa,
07/16/89
08/06/89
08/16/89
08/25/89
08/26/89
08/26/89
08/26/89
09/16/89
10/16/89
11/16/89
01/01/90
H
H
H
H
H
H
E
0
H
0
K
CHISELING
DISCING
DISCING
PACKING
DRILLING
PACKING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
UNITS
OFFSET
TANDEH
1 DRILL
ALFALFA
FURROH
3/4 TON
FURROH
ALFALFA
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
6.0000
20.0000
4.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
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 recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.2
y*^k
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
ALFALFA, FURROW IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1989 Projected Costs and Returns per Acre
0 ^
GROSS INCOME Description
Quantity Unit
=========
H AY
ALFALFA
BBB=
7.000 ton
$ / Unit
60.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (?)
-ERROR- Bad Resource
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest
Interest
Unit
Quantity
1.000
0.733
2.759
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
9.000
5.000
5.500
420.00
To t a l
9.00
1.10
101.49
0.30
12.46
3.67
15.17
143.19
50.016
10.226
Dol .
Dol .
0 . 11 0
0.053
Total VARIABLE COST
5.50
-0.54
148. 15
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 $
21.16 per ton of HAY
GROSS INCOME minus VARIABLE COST
271. 85
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
420.00
Total PREHARVEST
- OC Borrowed
- Positive Cash
To t a l
To t a l
3. 86
57. 61
30. 0 0
43. 17
134.63
40.39 per ton of HAY
Total of ALL Cost
282. 78
NET PROJECTED RETURNS
137, 22
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.
C1.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
HAY
09/16/89 HARVEST
D AT E
03/11/89
03/16/89
04/01/89
04/16/89
05/16/89
05/21/89
06/16/89
07/16/89
08/16/89
10/01/89
10/01/89
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRODUCT NAME
E
0
H
0
0
E
0
0
0
L
K
NUHBER
OF
UNITS
ALFALFA
INPUT
NAHE
OF
UNITS
FERTILIZER (P)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
ALFALFA
CASH-RENT
HEIGHT CASH LANDLORD'BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
7.0000
NUHBER
APPLIED
FURROH
3/4 TON
FURROH
FURROH
ALFALFA
FURROH
FURROH
FURROH
ALFALFA
100.0000
6.0000
20.0000
4.0000
6.0000
1.0000
6.0000
6.0000
6.0000
1.0000
1.0000
B-1241(C01)
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
F
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.
C1.4
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
WINTER BARLEY, DRYLAND
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
BBBBSSSBBBCBBSSBSaBBBBSSBBBB
BARLEY
DEFICIENCY PMT. BARLEY
GRAZING DRYLAND
Quantity
23.000
23.000
60.000
Unit
Unit
BBSS
PREHARVEST
SEED
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
2.8700
0.4300
0.1250
66.01
9.89
7.50
83.40
Quantity
0.500
1.325
Unit
bu.
Acre
Acre
Hour
$ /
==
==:
Unit
7.500
5.000
To t a l
3.75
4.56
1.69
6.63
16.62
1.000
23.000
bu.
bu.
11.728
-1.401
Dol.
Dol.
10.000
.100
Total HARVEST
Interest
Interest
Your
Estimate
SSSSSBSSS
bu.
bu.
days
Total GROSS Income
VARIABLE COST Description
To t a l
10.002.30
12.30
- OC Borrowed
- Positive Cash
0 . 11 0
0.052
1.29
-0.07
Total VARIABLE COST
30.14
GROSS INCOME minus VARIABLE COST
53.26
FIXED COST Description
Unit
To t a l
BBBB
Machinery and Equipment
Land
Acre
Acre
14.94
15.00
Total FIXED Cost
29.94
Total of ALL Cost
60.08
NET PROJECTED RETURNS
23.32
j!ff*\
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.
C1.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
01/15/89
02/15/89
03/15/89
05/20/89 HARVEST
05/20/89 HARVEST
DATE
A
A
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
06/15/88
07/15/88
08/15/88
09/10/88
09/20/88
09/20/88
12/31/88
05/20/89
05/20/89
05/31/89
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT
NAHE
GRAZING
DRYLAND
GRAZING
DRYLAND
GRAZING
DRYLAND
BARLEY
DEFICIENCY PHT., BARLEY
INPUT NAHE
20.0000
20.0000
20.0000
23.0000
23.0000
NUHBER
OF
INPUT
H
H
H
H
H
E
H
G
G
K
UNITS
BLADE PLOHING
CHISELING
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUHBER
2 DRILLS
BARLEY
3/4 TON
HHEATD
KHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
1.0000
23.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C01)
CASH LANDLORD iSREi
NON
SHARE 1EVEI
CASH
1>ROI
N
N
N
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y ^ % L
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.
C1.6
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
WINTER BARLEY, FURROW IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
BARLEY
DEFICIENCY PMT. BARLEY
GRAZING
IRRIG.
Quantity
84.000
84.000
105.000
Unit
bu.
bu.
days
$ / Unit
2.8700
0.4300
0.3750
Total GROSS Income
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
100.000
1.000
1.000
1.250
0.789
1.948
Unit
lb.
acre
appl
bu.
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.105
4.200
9.000
7.500
5.000
5.500
sssssssss
241.08
36.12
39.38
To t a l
10.50
4.20
9.00
9.37
4.65
71.64
2.06
8.79
3.95
10.71
134.87
84.000
84.000
bu.
bu.
.200
.100
Total HARVEST
J ^ S
Your
Estimate
316.57
VARIABLE COST Description
Interest
Interest
To t a l
sssssssssss
16.80
8.40
25.20
OC Borrowed
Positive Cash
78.770
-2.787
Dol.
Dol.
0 . 11 0
0.052
8.66
-0.15
Total VARIABLE COST
168.59
GROSS INCOME minus VARIABLE COST
147.98
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
15.21
40.67
30.00
85.87
Total of ALL Cost
254.46
NET PROJECTED RETURNS
62. 11
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.
C1.7
Projections for Planning Purposes Only
B-124KC01)
Not to be Used without Updating after April 8, 1989
DATE
STAGE
O
F
PRODUCTION
12/16/88
01/16/89
02/16/89
03/16/89
05/21/89 HARVEST
05/21/89 HARVEST
DATE
06/16/88
07/16/88
08/06/88
08/11/88
08/13/88
08/13/88
08/16/88
08/21/88
08/21/88
08/26/88
08/26/88
09/16/88
11/16/88
02/16/89
04/11/89
05/06/89
05/21/89
05/21/89
06/01/89
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
PRODUCT NAHE
NUHBER
OF
UNITS
GRAZING IRRIG.
GRAZING IRRIG.
GRAZING IRRIG.
GRAZING IRRIG.
BARLEY
DEFICIENCY PHT. BARLEY
TYPE
O
F
INPUT
INPUT NAHE
H
H
H
H
E
G
H
H
E
H
E
0
0
0
0
0
G
G
K
DISCING
OFFSET
BLADE PLOHING
CHISELING
DISCING
OFFSET
FERTILIZER (N)
FERTILIZER APPL.
BEDDING
ROD HEEDING
INSECTICIDE
BARLEY
2 DRILLS
DRILLING
SEED
BARLEY
IRRIGATION
FURROH
IRRIGATION
FURROH
IRRIGATION
FURROH
IRRIGATION
FURROH
IRRIGATION
FURROH
CUSTOH HARVEST
BARLEYI
CUSTOH HAULING
CASH-RENT
HHEATF
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
30.0000
30.0000
30.0000
15.0000
84.0000
84.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
8.0000
4.0000
4.0000
4.0000
4.0000
84.0000
84.0000
1.0000
C
C
V
V
C
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
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.
C1.8
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1989 Projected Costs and Returns per Acre
#PV
GROSS INCOME Description
============================
CORN
DEFICIENCY PMT. CORN
Quantity
sssssssss
160.000
160.000
Unit
ssss
bu.
bu.
$ / Unit
2.6500
0.8900
Total GROSS Income
Yo u r
Estimate
424.00
142.40
566.40
VARIABLE COST Description
================c==============z
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repa1rs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Quantity
1.000
200.000
40.000
1.000
0.350
1.000
0 . 11 0
2.595
2.434
Unit
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
.105
.250
4.200
60.000
30.000
6.930
5.000
5.500
To t a l
12.00
21.00
10.00
4.20
21.00
30.00
0.76
8. 17
89.55
2.84
10.99
12.98
13.39
236.88
160.000
160.000
160.000
bu.
bu.
bu.
.300
.200
.120
Total HARVEST
Interest
Interest
To t a l
48.00
32. OO
19.20
99.20
OC Borrowed
Positive Cash
99.094
-5.367
Dol .
Dol .
0 . 11 0
0.052
10.90
-0.28
Total VARIABLE COST
346.69
GROSS INCOME minus VARIABLE COST
219.71
FIXED COST Description
Unit
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
5.27
32. 17
50.83
40.00
Total FIXED Cost
128.27
Total of ALL Cost
474.97
NET PROJECTED RETURNS
91.43
JPN
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.
C1.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
09/21/89 HARVEST
09/21/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
11/11/88 PREHARVEST
11/21/88 PREHARVEST
12/16/88 PREHARVEST
02/11/89 PREHARVEST
02/21/89 PREHARVEST
02/21/89 PREHARVEST
03/06/89 PREHARVEST
03/11/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
04/11/89 PREHARVEST
04/21/89 PREHARVEST
04/21/89 PREHARVEST
05/01/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
06/16/89 PREHARVEST
07/16/89 PREHARVEST
08/16/89 PREHARVEST
09/02/89 PREHARVEST
09/02/89 PREHARVEST
09/21/89 HARVEST
09/21/89 HARVEST
09/21/89 HARVEST
10/01/89
TYPE
OF
PRODUCT NAHE
OF
PROD.
A
A
TYPE
UNITS
CORN
DEFICIENCY PHT.
160.0000
160.0000
CORN
INPUT NAHE
NUHBER
OF
O
F
INPUT
H
H
H
H
H
E
H
H
E
E
G
0
H
H
E
H
H
E
0
0
0
E
E
G
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
UNITS
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING 12R
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
OFFSET
TANDEH
CORN
FURROH
12 ROH
CORNGR.
3/4 TON
ROLLING
CORN
FURROH
FURROH
FURROH
CORN V
CORN F
CORN
CORN
CUSTOH
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
200.0000
40.0000
1.0000
8.0000
1.0000
1.0000
.3500
30.0000
1.0000
1.0000
8.0000
8.0000
6.0000
.1100
.1100
160.0000
160.0000
160.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
V
F
V
V
V
F
c
c
c
B-1241(C01)
.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.
C1.10
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Pandhandle District (1)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
Unit
$
/
Unit
To t a l
sssssssss ssss sssssssssss sssssssssss
160.000
160.000
bu.
bu.
2.6500
0.8900
Your
Estimate
ssssssss:
424.00
142.40
SSSSSBSSSSS
Total GROSS Income
566.40
VARIABLE COST Description
=============================>
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Quantity
==========
Unit
BBSS
BBSSSSSSSSS
SSSSSBSSSSS
1.000
200.000
60.000
1.000
0.350
1.000
0 . 11 0
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
12.000
.105
.250
4.200
60.000
30.000
6.930
12.00
21.00
15.00
4.20
21.00
30.00
0.76
5.92
69.39
2.39
23.35
8.69
5.63
1.737
1.024
$ / Unit
5.000
5.500
219.32
160.000
160.000
160.000
bu.
bu.
bu.
.300
.200
.120
Total HARVEST
Interest
Interest
To t a l
48.00
32.00
19.20
99.20
OC Borrowed
Positive Cash
78.652
-5.458
Dol.
Dol.
0. 110
0.052
8.65
-0.29
Total VARIABLE COST
326.89
GROSS INCOME minus VARIABLE COST
239.51
FIXED COST Description
Unit
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
To t a l
ssss
SSSSSBSSSSS
acre
Acre
Acre
Acre
5.27
23.34
69.52
40.00
Total FIXED Cost
138.13
Total of ALL Cost
465.02
NET PROJECTED RETURNS
101.38
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.
Cl.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
09/21/89 HARVEST
09/21/89 HARVEST
DATE
A
OF
PRODUCTION
01/16/89
0 3 / 11 / 8 9
03/21/89
03/21/89
0 4 / 11 / 8 9
04/16/89
04/21/89
04/21/89
05/06/89
05/06/89
05/06/89
0 5 / 11 / 8 9
0 5 / 11 / 8 9
05/21/89
05/26/89
06/16/89
07/01/89
0 7 / 11 / 8 9
07/21/89
08/21/89
09/02/89
09/02/89
09/21/89
09/21/89
09/22/89
10/01/89
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
NAHE
TYPE
O
F
UNITS
CORN
DEFICIENCY PHT.
160.0000
160.0000
CORN
INPUT NAHE
NUHBER
OF
OF
INPUT
H
H
H
0
H
0
H
E
E
E
G
H
E
E
H
0
H
0
0
0
E
E
G
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
STAGE
PRODUCT
UNITS
SHREDDING
DISCING
CHISELING
IRRIGATION
DISCING
IRRIGATION
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
PLANTING
SEED
INSECTICIDE
CULTIVATING
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
OFFSET
OFFSET
CORN
12 ROH
CORNGR.
CORN
12 ROH
3/4 TON
CORN F
CORN V
CORN
CORN
CUSTOH
CORN
1.0000
1.0000
1.0000
2.0000
1.0000
2.0000
1.0000
1.0000
200.0000
60.0000
1.0000
1.0000
.3500
1.0000
1.0000
4.0000
20.0000
4.0000
4.0000
6.0000
.1100
.1100
160.0000
160.0000
160.0000
1.0000
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
.0000
.0000
CASH
NON
CASH
B-124KC01)
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
C
F
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
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho 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.
C1.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
J
B-1241(C01)
CORN SILAGE, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
^
GROSS
INCOME
CORN
Description
SILAGE
To t a l
VA R I A B L E
22.000
COST
Unit
ton
GROSS
PREHARVEST
HERBICIDE
FERTILIZER
FERTILIZER
FERTILIZER
SEED
Fuel
&
Repairs
Labor
-
$
/
Unit
16.0000
Income
Description
Quantity
Unit
$
/
Unit
PREHARVEST
-
OC
Borrowed
Positive
Cash
To t a l
To t a l
Yo u r
Estimate
352.00
352.00
1.000
acre
12.000
(N)
200.000
lb.
.105
(P)
40.000
lb.
.250
APPL.
1.000
acre
4.200
0.380
bags
67.500
Lube
Machinery
Acre
Irrigation
Acre
Machinery
Acre
Irrigation
Acre
Machinery
2.693
Hour
5.000
Irrigation
1.948
Hour
5.500
To t a l
Interest
Interest
Quantity
To t a l
12.00
21.00
10.00
4.20
25.65
8.42
71.64
2.91
8.79
13.46
10.71
188.79
99.821
-2.707
VA R I A B L E
Dol.
Dol.
0 . 11 0
0.052
COST
10.98
-0.14
199.63
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 $ 9 . 0 7 p e r t o n o f C O R N S I L A G E
GROSS
FIXED
INCOME
minus
COST
Machinery
Irrigation
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
Acre
FIXED
Acre
Cost
152.37
To t a l
34.15
40.67
40.00
11 4 . 8 1
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 4 . 2 9 p e r t o n o f C O R N S I L A G E
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
314.44
37.56
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
s t a ff m e m b e r s o f th e Te x a s A g r i c u l tu r a l e x te n s i o n S e r v i c e a n d a p p r o v e d fo r p u b l i c a ti o n .
C1.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
09/21/89 HARVEST
D AT E
11/11/88
11/21/88
12/16/88
02/11/89
02/21/89
02/21/89
03/11/89
03/16/89
03/21/89
04/06/89
04/11/89
04/11/89
04/11/89
04/11/89
04/16/89
04/16/89
05/01/89
05/16/89
05/21/89
06/21/89
07/21/89
08/21/89
S TA G E
TYPE
PRODUCT
NAHE
OF
PROD.
UNITS
A
TYPE
CORN SILAGE
INPUT NAHE
NUHBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
E
H
0
H
H
E
E
K
G
H
E
H
H
0
0
0
0
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
IRRIGATION
BEDDING
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
CASH-RENT
FERTILIZER APPL.
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
OFFSET
TANDEH
CORN
FURROH
CORN
12 ROH
CORNSIL.
3/4 TON
ROLLING
FURROH
FURROH
FURROH
FURROH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
200.0000
40.0000
1.0000
1.0000
1.0000
.3800
30.0000
1.0000
4.0000
4.0000
6.0000
4.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
22.0000
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
1EIGHT
H
PER
HEAD
1
NUHBER
OF
CASH
NON
CASH
B-1241(C01)
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
F
V
C
V
.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.
C1.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
/
^
COTTON DRYLAND
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
=========
275.000
0.223
275.000
Unit
lb.
ton
lb.
$ / Unit
ssss:
0.5100
<90.0000
0.1740
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
HAIL INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Total PREHARVEST
HARVEST
GIN. BAG & TIES
CUST HARV & HAUL
Interest
Interest
To t a l
Your
Estimate
140.25
20.07
47.85
208.17
Quantity
1.000
20.000
20.000
1.000
15.000
70.000
2.883
2.000
Unit
acre
lb.
lb.
acre
lb.
$
Acre
Acre
Hour
Hour
Unit
6.000
.105
.250
4.200
.300
. 150
5.000
5.000
To t a l
6.00
2.10
5.00
4.20
4.50
10.50
8.87
2.96
14.42
10.00
68.55
12.500
12.500
cwt.
cwt.
1.750
1.250
Total HARVEST
21.87
15.62
37.50
OC Borrowed
Positive Cash
38.684
-0.157
Dol.
Dol.
Total VARIABLE COST
0. 110
0.052
4.26
-0.01
110.29
GROSS INCOME minus VARIABLE COST
/P*N
B-1241(C01)
97.88
FIXED COST Description
Unit
BSSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
39.28
40.00
79.28
Total of ALL Cost
189.57
NET PROJECTED RETURNS
18.60
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.
C1.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
10/31/89 HARVEST
10/31/89 HARVEST
10/31/89 HARVEST
DATE
12/16/88
02/16/89
02/16/89
03/16/89
03/16/89
05/06/89
05/06/89
05/06/89
0 5 / 11 / 8 9
0 5 / 11 / 8 9
0 5 / 11 / 8 9
06/02/89
0 6 / 11 / 8 9
06/16/89
06/21/89
07/01/89
07/16/89
10/31/89
10/31/89
10/31/89
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
H
E
E
E
G
E
H
E
H
H
H
H
H
H
G
G
K
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
275.0000
.2230
275.0000
COTTON
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
PLOHING
PACKING
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
LIST & PUNT
HAIL INSURANCE
PICKUP TRUCK
SAND FIGHTING
CULTIVATING
SAND FIGHTING
CULTIVATING
OTHER LABOR
GIN, BAG & TIES
CUST HARV & HAUL
CASH-RENT
1HEIGHT
PER
1HEAD
NUHBER
COTTON
COTTON
3/4 TON
8 ROH
8 ROH
COTTON
COTTON
1.0000
1.5000
1.5000
1.0000
1.0000
20.0000
20.0000
1.0000
15.0000
1.0000
70.0000
20.0000
1.0000
1.0000
1.0000
1.0000
2.0000
12.5000
12.5000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C01)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C1.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
/f^
B-1241(C01)
PEANUTS, FLORUNNER, SPRINKLER IRRIGATED
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PEANUTS
2.250
Unit
ssss
ton
$ / Unit
Quantity
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
-
1.000
40.000
40.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
Machinery
- Irrigation
3.102
1.303
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Unit
ssss
$ / Unit
acre
lb.
lb.
acre
lb.
acre
appl.
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
SSSSSBSSS
8.000
. 11 0
.210
4.200
.550
1.250
5.000
10.000
10.000
10.000
11.000
5.001
5.498
8.00
4.40
8.40
4.20
44.00
1.25
5.00
10.00
10.00
10.00
11.00
9.65
88.31
3.22
29.72
15.51
7. 17
269.82
1.000
2.250
2.250
2.250
acre
ton
ton
ton
10.000
25.000
8.000
25.000
Total HARVEST
Interest
Interest
1170.00
1170.00
SBSSBBBSSSS
Labor
Your
Estimate
SSSBSSSBS
520.0000
Total GROSS Income
VARIABLE COST Description
To t a l
10.00
56.25
18.00
56.25
140.50
OC Borrowed
Positive Cash
127.648
-72.091
Dol
Dol
0 . 11 0
0.053
Total VARIABLE COST
420.58
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
$ 186.92 per ton of PEANUTS
GROSS INCOME minus VARIABLE COST
749.42
FIXED COST Description
Unit
SSBSSSSSSSSSBSSSSSSSSSSSSSSSSSSSS
To t a l
SSSSSBSSS
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
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 $
14.04
-3.78
40.90
88.48
40.00
169.38
262.20 per ton of PEANUTS
Total of ALL Cost
589.96
NET PROJECTED RETURNS
580.04
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.
C1.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
D AT E
S TA G E
O
F
PRODUCTION
10/31/89 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
TYPE
PEANUTS
2.2500
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/21/88 PREHARVEST
01/26/89 PREHARVEST
01/26/89 PREHARVEST
02/21/89 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
04/01/89 PREHARVEST
04/02/89 PREHARVEST
04/11/89 PREHARVEST
04/19/89 PREHARVEST
04/26/89 PREHARVEST
05/11/89 PREHARVEST
05/11/89 PREHARVEST
05/11/89 PREHARVEST
05/16/89 PREHARVEST
05/23/89 PREHARVEST
05/26/89 PREHARVEST
05/31/89 PREHARVEST
06/02/89 PREHARVEST
06/11/89 PREHARVEST
06/15/89 PREHARVEST
06/20/89 PREHARVEST
06/21/89 PREHARVEST
06/21/89 PREHARVEST
06/26/89 PREHARVEST
07/02/89 PREHARVEST
07/11/89 PREHARVEST
07/13/89 PREHARVEST
07/21/89 PREHARVEST
08/02/89 PREHARVEST
08/03/89 PREHARVEST
08/11/89 PREHARVEST
08/11/89 PREHARVEST
08/16/89 PREHARVEST
08/21/89 PREHARVEST
09/02/89 PREHARVEST
09/16/89 PREHARVEST
11/26/89 HARVEST
11/26/89 HARVEST
11/26/89 HARVEST
12/01/89 HARVEST
12/01/89
H
H
H
H
E
H
H
E
E
G
H
H
H
0
H
H
E
E
H
0
H
H
0
H
0
0
G
G
H
0
0
G
0
0
G
0
G
H
0
0
0
G
G
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
OF
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
TANDEH
TANDEH
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
40.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
2.2500
2.2500
2.2500
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC01)
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
C
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
A*mK
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.
C1.18
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
PEANUTS, SPANISH, SPRINKLER IRRIGATED
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSBSSSS8SSSSSSSSBSSSS
Quantity
PEANUTS
1.750
Unit
ton
$ / Unit
520.0000
Total GROSS Income
Quantity
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
1.000
40.000
80.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
3.102
1.303
Unit
$ / Unit
SSBS
sssssssssss
acre
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
8.000
. 11 0
.210
4.200
.550
1.250
5.000
10.000
10.000
10.000
11.000
5.001
5.498
sssssssss
910.00
To t a l
8.00
4.40
16.80
4.20
44.00
1.25
5.00
10.00
10.00
10.00
11 . 0 0
9.65
88.31
3.22
29.72
15.51
7.17
278.22
1 .000
1 .750
1 .750
1 .750
acre
ton
ton
ton
10.000
25.000
8.000
25.000
Total HARVEST
Interest
Interest
Your
Estimate
910.00
VARIABLE COST Description
Labor
To t a l
10.00
43.75
14.00
43.75
111.50
OC Borrowed
Positive Cash
132.803
-48.865
Dol
Dol
0. 110
0.052
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
14.61
-2.57
401.77
$ 229.58 per ton of PEANUTS
GROSS INCOME minus VARIABLE COST
508.24
FIXED COST Description
Unit
=========================:
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
40.90
88.48
40.00
169.38
Break-Even Price, Total Cost $ 326.37 per ton of PEANUTS
Total of ALL Cost
571.14
NET PROJECTED RETURNS
338.86
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.
C1.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
10/31/89 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
OF
PROD.
A
TYPE
UNITS
PEANUTS
1.7500
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/21/88 PREHARVEST
01/26/89 PREHARVEST
01/26/89 PREHARVEST
02/21/89 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
04/01/89 PREHARVEST
04/02/89 PREHARVEST
04/11/89 PREHARVEST
04/19/89 PREHARVEST
04/26/89 PREHARVEST
05/11/89 PREHARVEST
05/11/89 PREHARVEST
05/11/89 PREHARVEST
05/16/89 PREHARVEST
05/23/89 PREHARVEST
05/26/89 PREHARVEST
05/31/89 PREHARVEST
06/02/89 PREHARVEST
06/11/89 PREHARVEST
06/15/89 PREHARVEST
06/20/89 PREHARVEST
06/21/89 PREHARVEST
06/21/89 PREHARVEST
06/26/89 PREHARVEST
07/02/89 PREHARVEST
07/11/89 PREHARVEST
07/13/89 PREHARVEST
07/21/89 PREHARVEST
08/02/89 PREHARVEST
08/03/89 PREHARVEST
08/11/89 PREHARVEST
08/11/89 PREHARVEST
08/16/89 PREHARVEST
08/21/89 PREHARVEST
09/02/89 PREHARVEST
09/16/89 PREHARVEST
11/26/89 HARVEST
11/26/89 HARVEST
11/26/89 HARVEST
12/01/89 HARVEST
12/01/89
H
H
H
H
E
H
H
E
E
G
H
H
H
0
H
H
E
E
H
0
H
H
0
H
0
0
G
G
H
0
0
G
0
0
G
0
G
H
0
0
0
G
G
G
G
K
1EIGHT
H
PER
HEAD
1
NUMBER
OF
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
TANDEH
TANDEH
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
80.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
1.7500
1.7500
1.7500
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C01)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
V
c
V
c
V
c
c
c
c
c
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
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.
C1.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC01)
FORAGE SORGHUM, DRYLAND
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
Quantity Unit
SSSBSSSBS BBSS
GRAZING SORGHUM
100.000 lb.
$ / Unit
0.4000
Total GROSS Income
VARIABLE COST Description
To t a l
Your
Estimate
40.00
40.00
Unit
Quantity
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
5.000
1.353
10.074
$ / Unit
lb.
Acre
Acre
Hour
Dol.
.750
5.001
0 . 11 0
Total VARIABLE COST
To t a l
3.75
3.33
1.36
6.77
1.11
16.31
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
0.16 per lb. of GRAZING
GROSS INCOME minus VARIABLE COST
23.69
FIXED COST Description
Unit
To t a l
SSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
15.22
15.00
SSSSSSBSS
Total FIXED Cost
Break-Even Price, Total Cost $
30.22
0.46 per lb. of GRAZING
Total of ALL Cost
46.53
NET PROJECTED RETURNS
-6.53
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.
C1.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
09/21/89
DATE
OF
STAGE
PRODUCTION
PRODUCT
NAHE
TYPE
OF
OF
UNITS
GRAZING
SORGHUH INPUT
NAHE
H
H
E
H
K
100.0000
NUHBER
OF
INPUT
H
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE EVEN
1H E A D C A S H
PROD.
NUHBER
PROD.
A
O
F
02/16/89
04/21/89
05/16/89
05/16/89
07/01/89
07/01/89
TYPE
UNITS
CHISELING
DISCING
DRILLING
SEED
PICKUP TRUCK
CASH-RENT
TANDEH
1 DRILL
SORGHUH
3/4 TON
SORGHUKD
1.0000
1.0000
1.0000
5.0000
20.0000
1.0000
B-1241(C01)
.0000 N
/««%
.00 Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
F
.00
.00
.00
.00
.00
.00
.'^a"K\
^"V
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
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 .
C1.22
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989.
FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
# ^
GROSS INCOME Description
GRAZING SORGHUM
Unit
Quantity
To t a l
$ / Unit
150.000 lb
60. 00
0.4000
Total GROSS Income
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Interest - OC Borrowed
60.00
Unit
Quantity
150.000
1.000
20.000
1.912
1.298
50.454
$ / Unit'
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
To t a l
sssssssssss
.105
4.200
.750
15.75
4.20
15.00
5.96
47.76
2.27
5.86
9.56
7. 14
5.55
5.000
5.500
0 . 11 0
Total VARIABLE COST
119.06
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
0.79 per lb. of GRAZING
GROSS INCOME minus VARIABLE COST
•59.06
FIXED COST Description
Unit
SSSSSSSBSSSSSSSSSSSSSSSBSSSSSSSSS
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
s s s s s s s s :: s s
25..54
27.. 11
30..00
82.65
1.34 per lb. of GRAZING
Total of ALL Cost
/SSPN
Your
Estimate
SSSSSSS
201 7 0
NET PROJECTED RETURNS
■141 7 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 were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C1.23
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
09/21/89
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11 / 11 / 8 8
11 / 2 1 / 8 8
12/16/88
02/16/89
03/16/89
03/16/89
03/26/89
04/16/89
05/01/89
0 5 / 11 / 8 9
05/16/89
05/16/89
07/16/89
08/16/89
10/01/89
* PRODUCT
STAGE
NAHE
GRAZING
SORGHUH
INPUT
NAHE
H
H
H
E
G
H
0
H
H
H
E
0
0
K
150.0000
NUHBER
OF
INPUT
H
UNITS
SHREDDING
DISCING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
BEDDING
IRRIGATION
PICKUP TRUCK
ROD HEEDING
DRILLING
SEED
IRRIGATION
IRRIGATION
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
OFFSET
TANDEH
FURROH
3/4 TON
1 DRILL
SORGHUM
FURROH
FURROH
SORGKUHF
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
6.0000
20.0000
1.0000
1.0000
20.0000
6.0000
4.0000
1.0000
CASH LANDLORD
NON- SHARE
CASH
.0000
CASH
NON
CASH
B-1241(C01)
N
EVEN
PROD.
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the cost;
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.
C1.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 8.
B-1241(C01)
1989.
FORAGE SORGHUM FOR HAY, DRYLAND
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSBSSSSSSSSBBSSSSSSSSSOSSSSS
H AY
Quantity
SORGHUM
1.500
Unit
$
BBSS
ton
/
Unit
60.0000
Total GROSS Income
VARIABLE COST Description
=================================
Your
Estimate
90.00
BBSSSSSSSSS
90.00
Quantity
SSSSSSSSSSS
PREHARVEST
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
5.000
Total PREHARVEST
HARVEST
CUSTOM SWATHING
CUSTOM BALING
Unit
BBSS
lb.
0.986
Acre
Acre
Hour
1.000
50.000
acre
bale
$
/
Unit
To t a l
SSSSBSSSSSB SSSSSSSSSSS
.750
5.001
3.75
2.78
1.21
4.93
12.67
5.500
.600
Total HARVEST
Interest
Interest
To t a l
5.50
30.00
35.50
OC Borrowed
Positive Cash
4.377
-1.213
Dol .
Dol .
0 . 11 0
0.053
Total VARIABLE COST
48.59
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
$ 3 2 . 3 9 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
41.41
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
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 $
0.48
-0.06
To t a l
sssssssss
13.29
15.00
28.29
5 1 . 2 5 p e r t o n o f H AY
Total of ALL Cost
76.88
NET PROJECTED RETURNS
13.12
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.
C1.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
DATE
STAGE
O
F
PRODUCTION
TYPE
PRODUCT
O
F
NAHE
NUMBER
O
F
UNITS
PROD.
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
a s m a
HAY
08/21/89 HARVEST
DATE
02/16/89
04/16/89
05/16/89
05/16/89
07/01/89
08/19/89
08/21/89
09/01/89
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
INPUT
H
H
H
E
H
G
G
K
SORGHUM
INPUT NAHE
CHISELING
DISCING
DRILLING
SEED
PICKUP TRUCK
CUSTOH SHATHING
CUSTOH BALING
CASH-RENT
1.5000
.0000
C
.00
NUKBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
TANDEH
1 DRILL
SORGHUM
3/4 TON
SORGHUMD
1.0000
1.0000
1.0000
5.0000
10.0000
1.0000
50.0000
1.0000
C
V
C
C
V
V
F
.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.
C1.26
A*®^.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C01)
SORGHUM, DRYLAND, CONTINUOUS
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSSSSSBSSSSS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
15.000
15.000
Unit
cwt.
cwt.
11 . U n i t
1.6000
4.2000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
40.000
1.000
2.000
1.000
0 . 11 0
1.281
Unit
BBSS
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
24.00
63.00
Jt-L U n i t
.105
4.200
.750
6.000
7.400
5.000
To t a l
4.20
4.20
1.50
6.00
0.81
4.03
1.68
6.41
28.83
10.796
-1.659
Dol .
Dol .
0. 110
0.053
1.19
-0.09
1.000
15.000
acre
cwt.
8.000
.250
8.00
3.75
Total HARVEST
11.75
Total VARIABLE COST
41.68
GROSS INCOME minus VARIABLE COST
45.32
FIXED COST Description
J^N
Yo u r
Estimate
87.00
Total PREHARVEST
Interest
OC Borrowed
Interest
Positive Cash
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
sssssssssss
Unit
SET ASIDE DRYCON F
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
2.53
14.73
15.00
Total FIXED Cost
32.27
Total of ALL Cost
73.95
NET PROJECTED RETURNS
13.05
jf^N
Information presented is prepared solely as a general guide and is not intended to rocognise 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.
C1.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
09/21/89 HARVEST
09/21/89 HARVEST
DATE
STAGE
OF
PRODUCTION
02/16/89 PREHARVEST
04/11/89 PREHARVEST
04/21/89 PREHARVEST
05/11/89 PREHARVEST
05/11/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
07/01/89 PREHARVEST
09/02/89 PREHARVEST
09/02/89 PREHARVEST
10/02/89 HARVEST
10/02/89 HARVEST
10/02/89
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
A
TYPE
OF
PER
UNITS
SORGHUH
DEFICIENCY PHT.
INPUT NAHE
NUMBER
OF
UNITS
DISCING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
PLANT AND SPRAY
SEED
HERBICIDE
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
1
15.0000
15.0000
SORGHUH
INPUT
H
H
H
E
G
H
E
E
H
E
E
G
G
K
HEIGHT
1
OF
OFFSET
OFFSET
SORGHUH
SORGHUH
3/4 TON
DRYCON V
DRYCON F
SORGHUMD
SORGHUMD
SORGHUMD
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
2.0000
1.0000
20.0000
.1100
.1100
1.0000
15.0000
1.0000
B-1241(C01)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
.00 N
.00 N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
V
V
C
C
V
V
C
C
C
C
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the 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.
C1.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
/f^
B-1241(C01)
CONT. SORGHUM, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ /'Unit
60.000
cwt.
60.000 c w t .
1.6000
4.2000
Total GROSS Income
Your
Estimate
sssssssss
96.00
252.00
348.00
VARIABLE COST Description
IBSBSSSSSB
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
130.000
1.000
6.000
1.000
1.000
0 . 11 0
2.278
1.948
Unit
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.105
4.200
.750
10.000
8.000
6.930
5.001
5.499
To t a l
13.65
4.20
4.50
10.00
8.00
0.76
7.92
71.64
2.75
8.79
11.39
10.71
154.32
60.000
60.000
cwt.
cwt.
.350
.250
Total HARVEST
Interest
Interest
To t a l
21.00
15.00
36.00
OC Borrowed
Positive Cash
64.475
-3.477
Dol .
Dol .
0. 110
0.052
7.09
-0.18
Total VARIABLE COST
197.23
GROSS INCOME minus VARIABLE COST
150.77
FIXED COST Description
Unit
BSBBBBSSSSSSSBSSBSSSSSSSSSBBBBSS:
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
5.27
32.03
40.67
30.00
To t a l F I X E D C o s t
107.96
To t a l o f A L L C o s t
305.19
NET PROJECTED RETURNS
42.81
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 ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C1.29