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
11 / 11 / 8 8
11 / 2 1 / 8 8
12/16/88
02/16/89
03/06/89
0 3 / 11 / 8 9
03/14/89
03/14/89
03/21/89
04/16/89
0 5 / 11 / 8 9
05/21/89
05/21/89
05/21/89
05/21/89
05/26/89
06/01/89
06/16/89
07/16/89
08/16/89
09/02/89
09/02/89
09/21/89
09/21/89
10/01/89
A
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
H
H
E
G
0
H
H
H
E
E
E
H
H
0
0
0
E
E
G
G
K
1EIGHT
H
PER
HEAD
1
NUMBER
OF
PROD.
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
UNITS
SORGHUH
DEFICIENCY PHT.
60.0000
60.0000
SORGHUH
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
DISCING
CHISELING
DISCING
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CULTIVATING
ROD HEEDING
PLANT AND SPRAY
SEED
HERBICIDE
INSECTICIDE
FURROH OPENING
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
OFFSET
OFFSET
FURROH
ROLLING
SORGHUM
SORGHUMI
SORGHUM
3/4 TON
FURROH
FURROH
FURROH
CORN F
CORN V
SORGHUMI
SORGHUMI
SORGHUMF
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
130.0000
1.0000
8.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
5.0000
5.0000
.1100
.1100
60.0000
60.0000
1.0000
CASH LANDLORD
NON- SHARE
CASH
.0000
.0000
CASH
NON
CASH
B-1241(C01)
C
C
EVEN
PROD.
.00
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
C
F
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
Information presented 1s 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 .
C1.30
A^%.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C01)
CONT. SORGHUM, SPRINKLER 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
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
s s s s s s s s i
DEFICIENCY
SORGHUM
P M T.
SORGHUM
57.000
57.000
cwt.
cwt.
1.6000
91.20
4.2000
239.40
S S S S B S S S S B S
To t a l
VA R I A B L E
GROSS
COST
Income
Description
=================================
Quantity
BSBSSSSSSSS
Unit
BBSS
330.60
$
/
Unit
To t a l
SSSSSBSSSSS
SSSSSSSBSSS
PREHARVEST
HERBICIDE
1.000
acre
6.000
FERTILIZER
(N)
120.000
lb.
.105
FERTILIZER
APPL.
1.000
acre
4.200
SEED
6.000
lb.
.750
INSECTICIDE
1.000
acre
8.000
SET
ASIDE
0.250
acre
6.930
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
ch
IrrigM
a tai o
ninery
A c r Ae c r e
Labor
-
Machinery
Irrigation
To t a l
HARVEST
CUSTOM
CUSTOM
Hour
Hour
HARVEST
HAULING
57.000
57.000
-
OC
Borrowed
Positive
Cash
CWt.
cwt.
.350
.250
19.95
14.25
34.20
45.551
-3.045
VA R I A B L E
9.57
4.61
135.48
HARVEST
To t a l
Dol.
Dol.
COST
GROSS INCOME minus VARIABLE COST
Jff*\
5.000
5.500
PREHARVEST
To t a l
Interest
Interest
1.914
0.838
6.00
12.60
4.20
4.50
8.00
1.73
6.19
56.77
1 29 .. 21 10
0 . 11 0
0.053
5.01
-0.16
sssssssssss
174.54
156.06
FIXED COST Description
Unit
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
11.97
25.52
56.88
25.00
Total FIXED Cost
119.37
Total of ALL Cost
293.90
NET PROJECTED RETURNS
36.70
jP^\
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 .
C1.31
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
TYPE
NAHE
NUMBER
OF
PROD.
UNITS
A
A
TYPE
OF
OF
PRODUCTION
INPUT
01/11/89 PREHARVEST
01/21/89 PREHARVEST
03/11/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
05/11/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/21/89 PREHARVEST
05/21/89 PREHARVEST
06/16/89 PREHARVEST
06/16/89 PREHARVEST
06/16/89 PREHARVEST
07/01/89 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
10/01/89
PRODUCT
OF
H
H
H
H
E
H
E
0
G
H
E
H
0
E
H
0
0
E
E
G
G
K
SORGHUH
DEFICIENCY PHT.
57.0000
57.0000
SORGHUH
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
ROD HEEDING
FERTILIZER (N)
IRRIGATION
FERTILIZER APPL
PLANTING
SEED
CULTIVATING
IRRIGATION
INSECTICIDE
PICKUP TRUCK
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
OFFSET
SORGHUH
SORGHUH
8 ROH
SORGHUH
3/4 TON
CORN V
CORN F
SORGHUHI
SORGHUHI
SORGHUMS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
120.0000
3.0000
1.0000
1.0000
6.0000
1.0000
3.0000
1.0000
20.0000
6.0000
6.0000
.2500
.2500
57.0000
57.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
B-1241(C01)
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
C
C
C
C
V
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
.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.
C1.32
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
SOYBEANS, 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
============================
SOYBEANS
Unit
Quantity
ssss
45.000
bu.
$ / Unit
To t a l
10.0000
450.00
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSSSSBSSSSBSSSSSSSt
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Machinery
- Irrigation
450.00
Unit $ / Unit
Quant 1ty
SSBBSSSSSSS
BBSS
1.000
100.000
1.000
60.000
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
1.828
1.024
SSSSSBBSSSS
6.000
.105
4.200
.250
6.00
10.50
4.20
15.00
8.35
69.39
3.17
23.35
9.14
5.63
5.001
5.501
154.72
67.336
Dol.
0 . 11 0
7.41
1.000
50.000
acre
bu.
15.000
.150
15.00
7.50
Total HARVEST
22.50
Total VARIABLE COST
184.63
B r e a k - E v e n P r i c e , T o t a l V a r i a b l e CCooss tt $ $
4 . 10 per bu. of SOYBiEANS
GROSS INCOME minus VARIABLE COST
265.37
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
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 $
To t a l
SSSSSSSSSSS
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
To t a l
33.08
69.52
25.00
127.60
6 . 9 3 p e r b u . of SOYBEANS
Total of ALL Cost
312.22
NET PROJECTED RETURNS
137.78
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.
C1.33
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
10/01/89 HARVEST
D AT E
TYPE
OF
PRODUCTION
11/10/88 PREHARVEST
11/20/88 PREHARVEST
12/10/88 PREHARVEST
12/20/88 PREHARVEST
12/31/88 PREHARVEST
02/15/89 PREHARVEST
04/05/89 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
04/20/89 PREHARVEST
04/25/89 PREHARVEST
04/30/89 PREHARVEST
05/10/89 PREHARVEST
05/10/89 PREHARVEST
05/15/89 PREHARVEST
05/15/89 PREHARVEST
06/15/89 PREHARVEST
06/20/89 PREHARVEST
07/05/89 PREHARVEST
07/10/89 PREHARVEST
07/25/89 PREHARVEST
08/20/89 PREHARVEST
10/01/89 HARVEST
10/01/89 HARVEST
10/01/89
TYPE
OF
UNITS
SOYBEANS
45.0000
INPUT NAHE
NUMBER
OF
O
F
INPUT
H
H
H
H
H
H
H
H
E
H
H
0
E
G
H
E
H
0
H
0
0
0
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
S TA G E
PRODUCT NAHE
O
F
UNITS
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISCING
DISC & SPRAY
HERBICIDE
BEDDING
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROH OPENING
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
OFFSET
3/4 TON
OFFSET
TANDEH
SOYBEAN
ROLLING
12 ROH
SOYBEAN
ROLLING
SOYBEAN
SOYBEAN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
100.0000
1.0000
1.0000
60.0000
1.0000
4.0000
1.0000
4.0000
4.0000
4.0000
1.0000
50.0000
1.0000
.OOOO
CASH
NON
CASH
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
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
/^BlK
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.
C1.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC01)
SUGAR BEETS, 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
SBSSSSSSS
SUGAR BEETS
20.000
Unit
BBSS
ton
$ /
Unit
=======
SSSS!
31.0700
Total GROSS Income
VARIABLE COST Description
=================================
-
Quantity
1.000
1.000
1.800
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
Machinery
- Irrigation
2.362
1.883
Unit
Unit
acre
acre
lb.
acre
acre
appl
appl
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
19.000
6.240
13.000
25.000
3.130
18.540
18.540
11.000
10.650
11.000
10.650
To t a l
19.00
6.24
23.40
25.00
3.13
18.54
18.54
11.00
10.65
11.00
10.65
9.85
69.25
3.34
8.50
11.81
10.35
270.26
Interest - OC Borrowed
HARVEST
CUST HARV & HAUL
133.671
Dol.
0 . 11 0
14.70
20.000
ton
5.000
100.00
Total HARVEST
100.00
Total VARIABLE COST
384.96
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
19.24 per ton of SUGAR BEETS
236 44
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
=================================
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
621.40
5.000
5.499
Total PREHARVEST
J^\
Your
Estimate
621.40
PREHARVEST
HERBICIDE PRE
INSECTICIDE
SEED
THINNING
HERBI. - TREFLAN
FUNG. BAYLETON
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
HOEING
FUNG. SUPER TEN
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
To t a l
To t a l
39. 17
39. 31
40. 0 0
118.48
25.17 per ton of SUGAR BEETS
Total of ALL Cost
503. 45
NET PROJECTED RETURNS
117. 95
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.
C1.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11/16/89 HARVEST
DATE
07/21/88
08/31/88
12/21/88
01/31/89
0 2 / 11 / 8 9
03/02/89
03/02/89
03/02/89
03/26/89
03/26/89
04/02/89
04/16/89
05/02/89
05/21/89
06/02/89
06/16/89
07/01/89
07/01/89
07/03/89
0 7 / 11 / 8 9
07/16/89
08/02/89
08/02/89
08/09/89
08/16/89
08/25/89
08/31/89
09/02/89
11 / 1 6 / 8 9
11 / 1 6 / 8 9
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
H
H
E
E
H
E
0
H
H
G
H
0
H
E
H
E
0
E
G
E
0
0
G
E
G
K
1HEIGHT
PER
1HEAD
NUHBER
OF
PROD.
STAGE
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
PRODUCT NAME
_
UNITS
,
SUGAR BEETS
INPUT NAME
NUMBER
O
F
UNITS
DISCING SUGBEET
DISCING SUGBEET
DISCING SUGBEET
CHISELING
CHISELING
LISTING
HERBICIDE PRE
INSECTICIDE
PUNTING
SEED
IRRIGATION
CULTIVATING
CULTIVATING
THINNING
PICKUP TRUCK
IRRIGATION
CULT. SUGBEET
HERBI. - TREFLAN
CULT. SUGBEET
FUNG. BAYLETON
IRRIGATION
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
IRRIGATION
IRRIGATION
HOEING
FUNG. SUPER TEN
CUST HARV & HAUL
CASH-RENT
.OOOC>
20.0000
OFFSET
OFFSET
OFFSET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
FURROH
8 ROH
8 ROH
CUSTOM
3/4 TON
FURROH
ROLLING
SUGBEET
ROLLING
BEETS
FURROH
BEETS
BEETS
FURROH
FURROH
BEETS
SUGBEET
SUGBEET
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.8000
6.0000
1.0000
1.0000
1.0000
20.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.2000
1.0000
1.0000
20.0000
1.0000
CASH
NON
CASH
B-124KC01)
1989,
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
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
.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.
C1.36
A^$k
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC01)
CONTINUOUS WHEAT, DRYLAND
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
J^\
GROSS INCOME Description
Quantity
Unit
SSBBSSSSS
DEFICIENCY PMT. WHEAT
GRAZING DRYLAND
WHEAT
15.000
60.000
15.000
$ / Unit
bu.
days
bu.
0.5000
0.1250
3.4700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Estimate
7.50
7.50
52.05 '
67.05
Quantity
0.500
0 . 11 0
1.309
Unit
$ / Unit
To t a l
: Si
bu.
acre
Acre
Acre
Hour
12.000
7.400
5.000
6.00
0.81
4.63
1.74
6.55
19.72
1.000
15.000
bu.
bu.
10.000
.100
Total HARVEST
Interest
Interest
To t a l
SSBSSSSSSBS SSSSSSSSS
10.00
1.50
11.50
- OC Borrowed
- Positive Cash
13.362
-0.765
Dol .
Dol .
0 . 11 0
0.052
1.47
-0.04
Total VARIABLE COST
32.65
GROSS INCOME minus VARIABLE COST
34.40
FIXED COST Description
Unit
sssssssbsssssssbssssssssssssssss:
SET ASIDE DRYCON F
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
2.53
14.62
15.00
Total FIXED Cost
32. 16
Total of ALL Cost
64.81
NET PROJECTED RETURNS
2.24
J&*N
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.
C1.37
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
01/15/89
02/15/89
03/15/89
05/20/89 HARVEST
05/20/89 HARVEST
DATE
OF
A
A
A
A
STAGE
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
TYPE
OF
OF
H
H
H
H
E
H
E
E
G
G
K
PER
UNITS
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
DRYLAND
DRYLAND
DRYLAND
INPUT NAHE
NUMBER
OF
UNITS
BLADE PLOHING
CHISELING
FIELD CULTIVATOR
FIELD CULTIVATOR
DRILLING
SEED
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
1
20.0000
20.0000
20.0000
15.0000
15.0000
HHEAT
INPUT
H
1
HEIGHT
NUMBER
PROD.
A
PRODUCTION
06/15/88
07/15/88
08/15/88
09/10/88
09/20/88
09/20/88
12/31/88
05/02/89
05/02/89
05/20/89
05/20/89
05/31/89
TYPE
2 DRILLS
HHEAT
3/4 TON
DRYCON V
DRYCON F
HHEATD
HHEAT
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
.1100
.1100
1.0000
15.0000
1.0000
.0000
.0000
.0000
.0000
.0000
B-1241(C01)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
N
N
N
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
C
V
F
V
V
F
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^ % k
A*Gfy§.
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.
C1.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C01)
CONTINUOUS WHEAT, 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
DEFICIENCY
GRAZING
W H E AT
Description
P M T.
IRRIG.
60.000
To t a l
VA R I A B L E
Quantity
$
/
Unit
To t a l
W H E AT
60.000
bu.
0.5000
105.000
days
0.3750
bu.
3.4700
GROSS
COST
Unit
Quantity
277.58
Unit
$
/
Unit
To t a l
PREHARVEST
FERTILIZER
(N)
100.000
lb.
.105
FERTILIZER
APPL.
1.000
acre
4.200
INSECTICIDE
1.000
appl
5.500
SEED
1.250
bu.
12.000
SET
ASIDE
0 . 11 0
acre
6.930
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
I r r i gMa at icohni n e r y
A cA
r ec r e
Labor
-
Machinery
Irrigation
To t a l
HARVEST
CUSTOM
CUSTOM
Hour
Hour
10.50
4.20
5.50
15.00
0.76
4.65
71.64
2
8 .. 0
76
9
5.000
5.500
PREHARVEST
HARVEST
HAULING
To t a l
Interest
Interest
0.789
1.948
60.000
60.000
To t a l
OC
Borrowed
Positive
Cash
bu.
bu.
.250
.100
15.00
6.00
21.00
80.499
-1.542
VA R I A B L E
3.95
10.71
137.76
HARVEST
-
SSSSSSSSS
30.00
39.38
208.20
Income
Description
Your
Estimate
Dol.
Dol.
COST
GROSS INCOME minus VARIABLE COST
0 . 11 0
0.053
8.85
-0.08
167.53
110.04
FIXED COST Description
Unit
SET ASIDE IRRGRN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
3.62
15.21
40.67
30.00
sssssssssss
89.49
Total FIXED Cost
Total of ALL Cost
257.02
20.55
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.
C1.39
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
12/15/88
01/15/89
02/15/89
03/15/89
05/20/89 HARVEST
05/20/89 HARVEST
DATE
06/15/88
07/15/88
08/05/88
08/10/88
08/12/88
08/12/88
08/15/88
08/20/88
08/20/88
08/25/88
08/25/88
09/15/88
11 / 1 5 / 8 8
02/15/69
04/10/89
05/02/89
05/02/89
05/05/89
05/20/89
05/20/89
05/31/89
STAGE
OF
PRODUCTION
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
A
A
A
A
TYPE
OF
INPUT
H
H
H
H
E
G
H
H
E
H
E
0
0
0
0
E
E
0
G
G
K
PRODUCT NAHE
NUMBER
OF
UNITS
30.0000
30.0000
30.0000
15.0000
60.0000
60.0000
GRAZING
IRRIG.
GRAZING
IRRIG.
GRAZING
IRRIG.
GRAZING
IRRIG.
HHEAT
DEFICIENCY PHT. HHEAT
INPUT NAME
DISCING
BLADE PLOHING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
BEDDING
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
OFFSET
HHEAT
2 DRILLS
HHEAT
FURROH
FURROH
FURROH
FURROH
IRRGRN V
IRRGRN F
FURROH
HHEATI
HHEAT
HHEATF
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
. 11 0 0
. 11 0 0
4.0000
60.0000
60.0000
1.0000
C
C
V
V
C
V
C
V
C
C
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
■'"-^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.
C1.40
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
CONT. WHEAT, SPRINKLER 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
SSSSSSSSSSSSBSaSSSSSSBBSSSSS
DEFICIENCY PMT. WHEAT
GRAZING
IRRIG.
WHEAT
Quantity
SSSSSSSSS
60.000
105.000
60.000
Unit
bu.
days
bu.
$ / Unit
0.5000
0.3750
3.4700
Total GROSS Income
VARIABLE COST Description
SSSBBBSESSSSBSSSSSSSSSSBSBSS:
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE
SEED
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
30.00
39.38
208.20
277.58
Quant 1ty
SSBBSSSSSSS
160.000
1.000
1.000
1.250
0 . 11 0
1.589
0.791
Unit
888S
lb.
acre
appl
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.105
4.200
5.500
12.000
6.930
5.000
5.499
To t a l
16.80
4.20
5.50
15.00
0.76
6.23
53.62
2.90
18.04
7.95
4.35
135.35
60.000
60.000
bu.
bu.
.250
. 100
Total HARVEST
Interest
Interest
To t a l
15.00
6.00
21.00
- OC Borrowed
- Positive Cash
76.865
-1.292
Dol.
Dol.
0 . 11 0
0.052
8.46
-0.07
Total VARIABLE COST
164.74
GROSS INCOME minus VARIABLE COST
112.84
FIXED COST Description
Unit
acre
Acre
Acre
Acre
SET ASIDE IRRGRN F
Machinery and Equipment
Irrigation
Land
To t a l
3.62
21.66
53.72
25.00
To t a l F I X E D C o s t
104.00
To t a l o f A L L C o s t
268.74
NET PROJECTED RETURNS
8.84
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.
C1.41
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
12/15/88
01/15/89
02/15/89
03/15/89
05/20/89 HARVEST
05/20/89 HARVEST
D AT E
TYPE
NAHE
A
A
A
A
A
TYPE
OF
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PMT.
IRRIG.
IRRIG.
IRRIG.
IRRIG.
30.0000
30.0000
30.0000
15.0000
60.0000
60.0000
KHEAT
INPUT NAHE
NUMBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
07/10/88 PREHARVEST
07/20/88 PREHARVEST
08/05/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/18/88 PREHARVEST
08/18/88 PREHARVEST
08/20/88 PREHARVEST
08/20/88 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
09/15/88 PREHARVEST
11/15/88 PREHARVEST
11/30/88 PREHARVEST
12/15/88 PREHARVEST
03/10/89 PREHARVEST
04/10/89 PREHARVEST
05/02/89 PREHARVEST
05/02/89 PREHARVEST
05/05/89 PREHARVEST
05/20/89 HARVEST
05/20/89 HARVEST
05/31/89
H
H
H
H
H
E
G
H
E
H
E
0
0
H
0
0
0
E
E
0
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
S TA G E
PRODUCT
OF
DISCING
DISCING
DISCING
BLADE PLOHING
DISCING
FERTILIZER (N)
FERTILIZER APPL
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
OFFSET
OFFSET
OFFSET
OFFSET
KHEAT
2 DRILLS
HHEAT
3/4 TON
IRRGRN V
IRRGRN F
HHEATI
KHEAT
HHEATI
1.0000
1.0000
1.0000
1.5000
1.0000
160.0000
1.0000
1.0000
1.0000
1.0000
1.2500
3.0000
2.0000
20.0000
2.0000
2.0000
4.0000
. 11 0 0
.1100
4.0000
60.0000
60.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C01)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
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
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.
C1.42
A^^\
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC01)
ROTATION: WHEAT-FALLOW-WHEAT: CONV TILL WHEAT BUD.
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
$
/
Unit
===========
DEFICIENCY PMT.
GRAZING
WHEAT
WHEAT
DRYLAND
20.000
60.000
20.000
bu.
days
bu.
To t a l
SSSSSSSSSSS
0.5000
0.1250
3.4700
Your
Estimate
SSSSBBSSS
10.00
7.50
69.40
SSSSSSSBSSS
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
SEED
FALLOW LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
86.90
Quantity
0.500
1.000
1.280
Unit
bu.
acre
Acre
Acre
Hour
$
/
Unit
12.000
10.260
5.000
1,. 0 0 0
2 0 .. 0 0 0
bu.
bu.
10..000
.100
10.00
2.00
12.00
- OC Borrowed
- Positive Cash
14.. 3 8 3
- 0 .. 3 6 9
Dol .
Dol .
0 ..110
0 .,053
1.58
-0.02
Total VARIABLE COST
42.25
GROSS INCOME minus VARIABLE COST
44.65
FIXED COST Description
Unit
=================================
FA L L O W L A N D C O N F I X D
Machinery and Equipment
Land
JlPN.
6.00
10.26
4.42
1.61
6.40
28.69
Total HARVEST
Interest
Interest
To t a l
acre
Acre
Acre
To t a l
26.09
14.25
15.00
To t a l F I X E D C o s t
55.34
To t a l o f A L L C o s t
97.60
NET PROJECTED RETURNS
-10.70
jP^N
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.
C1.43
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
O
F
PRODUCTION
01/15/89
02/15/89
03/15/89
05/20/89 HARVEST
05/20/89 HARVEST
DATE
TYPE
OF
A
A
A
A
STAGE
TYPE
PRODUCTION
INPUT
06/15/88 PREHARVEST
08/01/88 PREHARVEST
08/15/88 PREHARVEST
09/01/88 PREHARVEST
09/20/88 PREHARVEST
09/20/88 PREHARVEST
12/31/88 PREHARVEST
05/02/89 PREHARVEST
05/02/89 PREHARVEST
05/20/89 HARVEST
05/20/89 HARVEST
05/31/89
NUMBER
OF
H
H
H
H
H
E
H
E
E
G
G
K
1HEIGHT
O
F
PROD.
A
OF
PRODUCT NAHE
PER
UNITS
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PHT.
DRYLAND
DRYLAND
DRYLAND
20.0000
20.0000
20.0000
20.0000
20.0000
KHEAT
INPUT NAHE
NUMBER
OF
UNITS
FIELD aLTIVATOR
BLADE PLOHING
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
FALLOH LAND
FALLOH LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
1HEAD
2 DRILLS
HHEAT
3/4 TON
CON VAR
CON FIXD
HHEATD
KHEAT
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.0000
.0000
.0000
.0000
.0000
B-1241(C01)
CASH LANDLORD IIREJ
NON
SHARE 1EVEI
CASH
1»ROI
N
N
N
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
C
C
C
C
V
F
V
V
F
.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 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.
C1.44
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after April 8, 1989.
ROTATION: WHEAT-FALLOW-WHEAT: CONV TILL FALLOW BUD
Texas Panhandle District (1)
r1989
O oMsEt s D e sa cnrdi p t i oRne t Q
PGr R
o jOe Sc S
t e dI N C C
u runasn t i t yp e rU n i t A c$r e /
-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
Fuel
Repairs
Labor
Interest
&
-
Quantity
Unit
$
/
Unit
Unit
To t a l
To t a l
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.654
Hour
5.000
OC
Borrowed
7.657
Dol.
0 . 11 0
-
Your
Estimate
4.57
1.58
3.27
0.84
SSSSSBSSSSS
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
minus
COST
VA R I A B L E
Description
sssssssssssssssssssssssssssssssss
Machinery
Land
and
To t a l
To t a l
NET
PROJECTED
COST
Unit
ssss
Equipment
Acre
FIXED
of
10.26
Acre
Cost
ALL
Cost
RETURNS
-10.26
To t a l
sssssssssss
11 . 0 9
15.00
26.09
36.35
-36.35
Jf^N
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.
C1.45
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/15/88
07/15/88
08/15/88
09/10/88
03/16/89
05/16/89
05/31/89
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NUMBER CASH FIXED LANDLORD
OF
NONO
R
SHARE
U N I T S C A S H VARI.
H
H
H
H
H
H
K
BLADE PLOHING
CHISELING
BLADE PLOHING
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
CASH-RENT
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000 c
F
.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.
C1.46
A^h.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC01)
ROTATION: WHEAT-FALLOW-WHEAT: MIN TILL WHEAT BUD.
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
DEFICIENCY PMT. WHEAT
GRAZING DRYLAND
WHEAT
Quant i ty
20.000
75.000
20.000
Unit
$
bu.
days
bu.
/
Unit
0.5000
0.1250
3.4700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
FALLOW LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
10.00
9.38
69.40
88.78
Quantity
0.500
1.000
1.062
Unit
BSSS
bu.
acre
Acre
Acre
Hour
$
/
Unit
12.000
19.780
5.000
To t a l
6.00
19.78
2.83
1.05
5.31
34.98
1,.000
20,.000
bu.
bu.
10..000
.100
Total HARVEST
Interest
Interest
To t a l
10.00
2.00
12.00
OC Borrowed
Positive Cash
11,.343
-0,.346
Dol .
Dol .
Total VARIABLE COST
0., 110
0..052
1.25
-0.02
sssssssssss
48.21
GROSS INCOME minus VARIABLE COST
40.57
FIXED COST Description
Unit
FALLOW LAND MIN FIXD
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
21.35
10.46
15.00
Total FIXED Cost
46.81
Total of ALL Cost
95.01
NET PROJECTED RETURNS
-6.24
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.
C1.47
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
12/15/88
01/15/89
02/15/89
03/15/89
05/20/89 HARVEST
05/20/89 HARVEST
DATE
07/15/88
09/01/88
09/20/88
09/20/88
12/31/88
05/02/89
05/02/89
05/20/89
05/20/89
05/31/89
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
A
A
A
A
A
GRAZING DRYLAND
GRAZING DRYLAND
GRAZING DRYLAND
GRAZING DRYLAND
HHEAT
DEFICIENCY PHT. HHEAT
TYPE
OF
INPUT
INPUT NAHE
H
H
H
E
H
E
E
G
G
K
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
FALLOH LAND
FALLOH LAND
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
NUMBER
O
F
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
15.0000
20.0000
20.0000
20.0000
20.0000
20.0000
.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 .
2 DRILLS
KHEAT
3/4 TON
HIN VAR
HIN FIXD
HHEATD
KHEAT
KHEATDS
1.0000
1.0000
1.0000
.5000
20.0000
1.0000
1.0000
1.0000
20.0000
1.0000
C
V
C
C
C
C
V
F
V
V
F
.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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.48
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
JP^
ROTATION: WHEAT-FALLOW-WHEAT: MIN TILL FALLOW BUD.
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSBSCBCSSSSBSS:
-WARNING- No gross receipts
VARIABLE COST Description
HERBICIDE & APPL
HERBICIDE & APPL
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quant 1ty
SSBSSSSSS
Quantity
1.000
1.000
0.263
5.038
Unit
$ / Unit
To t a l
Unit $ / Unit
To t a l
ssss
acre
acre
Acre
Acre
Hour
Dol.
Total VARIABLE COST
sssssssbss:
8.340
8.500
5.000
0. 110
Yo u r
Estimate
SBBBSSSSS
8.34
8.50
1.92
0.72
1.32
0.55
21.35
GROSS INCOME minus VARIABLE COST
-21.35
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
4.78
15.00
Total FIXED Cost
19.78
Total of ALL Cost
41.13
NET PROJECTED RETURNS
-41.13
/#*N
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.
C1.49
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
O
F
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/15/88
08/15/88
03/16/89
05/02/89
05/02/89
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
H
H
E
E
K
BLADE PLOHING
BLADE PLOHING
HERBICIDE & APPL R0T#1
HERBICIDE & APPL R0T#2
CASH-RENT KHEATDS
NUHBER
OF
UNITS
1.0000
1.0000
1.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
V
F
.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.
C1.50
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC01)
SET ASIDE LAND FOR DRYLAND CROPS - CONVENTIONAL
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel c* Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
Quantity
sssasssss:
0.477
3.650
Unit $ / Unit
To t a l
Your
Estimate
SSSSSBSSC
Unit
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
sssssssssss
5.000
0 . 11 0
To t a l
3.47
1.13
2.39
0.40
SSSSSSSSBBB
7.40
GROSS INCOME minus VARIABLE COST
-7.40
FIXED COST Description
Unit
To t a l
SBS'S
BBSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
8.02
15.00
Total FIXED Cost
23.02
Total of ALL Cost
30.42
NET PROJECTED RETURNS
-30.42
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.
C1.51
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
12/01/88
02/16/89
04/16/89
06/11/89
08/16/89
08/31/89
TYPE
OF
INPUT NAME
NUMBER CASH
OF
NONUNITS CASH
INPUT
H
H
M
H
H
K
BLADE PLOHING
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
CASH-RENT HHEATDS
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
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.
C1.52
A^n*
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C01)
SET ASIDE LAND FOR IRRIGATED CORN - CONVENTIONAL
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
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
sssssssss
Quantity
SSSSSSSSSS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
0.450
3.362
Unit
$ / Unit
To t a l
ssss
SSSBSBSSSSS
SSSSSSSSSSS
Unit
$ / Unit
===========
To t a l
===========
5.000
0 . 11 0
3.16
1. 15
2.25
0.37
ssss
Acre
Acre
Hour
Dol .
Total VARIABLE COST
Your
Estimate
SSSSSBBSSSS
6.93
GROSS INCOME minus VARIABLE COST
-6.93
FIXED COST Description
Unit
SSBS
Acre
Acre
Machinery and Equipment
Land
To t a l
7.89
40.00
Total FIXED Cost
47.89
Total of ALL Cost
54.82
NET PROJECTED RETURNS
-54.82
jff^v
J#^>
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 .
C1.53
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER
OF
UNITS
PRODUCT NAHE
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
^*^lk
-HARNING- NO VALID RECEIPTS RECORDS
DATE
12/01/88
02/16/89
04/16/89
06/11/89
08/16/89
08/31/89
STAGE
TYPE
PRODUCTION
INPUT
O
F
OF
H
H
H
H
H
K
INPUT NAHE
NUMBER CASH FIXED LANDLORD
OF
NON- O
R
SHARE
U N I T S C A S H VARI.
DISCING OFFSET
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
CASH-RENT CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
F
.00
.00
.00
.00
.00
.00
'"'^V
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.54
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after April 8, 1989.
SET ASIDE LAND FOR IRRIGATED SMALL GRAINS - CONV.
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
D e s c r i p t i o n QQu u
a natni t yt i t y U nUi tn i t $ $/ U/n i t U n i t
SBSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
iSBBBSSSBSS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
0.450
3.362
SSSS
Unit
BBSS
Acre
Acre
Hour
Dol .
Total VARIABLE COST
s s :: s :s s s s s s s
$ / Unit
T
Too ttaal l
Yo u r
Estimate
BSSBBSSSBBB
sssssssssss
To t a l
===========
5.000
0. 110
3.16
1.15
2.25
0.37
6.93
GROSS INCOME minus VARIABLE COST
-6.93
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
7.89
25.00
Total FIXED Cost
32.89
Total of ALL Cost
39.82
NET PROJECTED RETURNS
-39.82
JP^S
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.55
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
12/01/88
02/16/89
04/16/89
0 6 / 11 / 8 9
08/16/89
08/31/89
INPUT NAHE
NUHBER CASH
OF
NONUNITS CASH
INPUT
H
H
H
H
H
K
DISCING
OFFSET
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
C A S H - R E N T H H E AT I
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
-"^^
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.56
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z
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
03/16/89
04/02/89
05/02/89
07/16/89
07/16/89
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
E
E
H
K
INPUT NAHE
DISCING
HERBICIDE & APPL
HERBICIDE & APPL
FIELD CULTIVATOR
CASH-RENT
NUHBER
OF
UNITS
OFFSET
R0T#1
R0T#2
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
V
C
F
.00
.00
.00
.00
.00
^^^v
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.58
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC01)
ROTATION: WHEAT-FALLOW-SORGHUM: MIN TILL FALLOW
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
HERBICIDE & APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Quantity
1.000
0.322
5.186
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
acre
Acre
Acre
Hour
Dol.
Total VARIABLE COST
8.500
5.000
0 . 11 0
Your
Estimate
8.50
2.23
0.93
1.61
0.57
13.84
GROSS INCOME minus VARIABLE COST
-13.84
FIXED COST Description
Unit
ssss
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
sssssssssss
6.05
15.00
sssssssssss
21.05
Total of ALL Cost
34.90
NET PROJECTED RETURNS
-34.90
J$^N
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.
C1.59
^Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
07/01/88
08/15/88
09/15/88
04/02/89
05/02/89
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
H
E
K
INPUT NAHE
NUHBER CASH FIXED LANDLORD
OF
NONO
R
SHARE
U N I T S C A S H VARI.
DISCING OFFSET
BLADE PLOHING
FIELD CULTIVATOR
HERBICIDE & APPL R0T#2
CASH-RENT KHEATDS
1.0000
1.0000
1.0000
1.0000 C
1.0000 C
V
F
.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.
C1.60