TEXAS SOUTH PLAINS
L-
DISTRICT 2
■f-4-i-r-H-++4■ h h h
T r4-
^.vlviivSiw
|rt|lplll
<T
Vi /
Parmer Castro ! Swisher Briscoe
Bailey
Lamb
Hale
J
Floyd
'4-H
Cochran • Hockley Lubbock 2 Crosby
H—I—r
Yo a k u m • Te r r y • L y n n 2 G a r z a
Gaines Dawson ! Borden , Scurry
I
I
B-124KC02)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS SOUTH PLAINS DISTRICT
Projected for 1989
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of Hay 8, 1914, as amended,
and June 30, 1914.
150 - 12-88, New
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C02)
COTTON, 2X1, DRYLAND (HEAVIER TEXTURED SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
Unit
$ / Unit
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
275.000
0.223
275.000
lb.
ton
lb.
0.5100
90.OOOO
0.1740
140.25
20.05
47.85
208.15
Quantity
1.000
1.000
20.000
20.000
1.000
18.000
1.000
4.500
1.000
1.000
1.000
0.222
2.871
Unit $ / Unit
acre
acre
lb.
lb.
acre
lb.
acre
lb.
appl
appl
acre
acre
Acre
Acre
Hour
.250
8.000
.250
.250
2.250
.600
10.000
.600
7.000
7.000
10.000
16.480
5.501
To t a l
0.25
8.00
5.00
5.00
2.25
10.80
10.00
2.70
7.00
7.00
10.00
3.65
14.52
3.20
15.79
105.18
13.060
0.570
13.060
0.570
cwt.
bale
cwt.
bale
1.750
3.000
1.650
14.500
Total HARVEST
Interest - OC Borrowed
Your
Estimate
B B B B B B B B C
Total GROSS Income
VARIABLE COST Description
To t a l
22.85
1.71
21.54
8.26
54.38
67.509
Dol.
0.105
Total VARIABLE COST
7.09
166.64
GROSS INCOME minus VARIABLE COST
41.50
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
To t a l
7.15
36.04
20.00
63.20
Total of ALL Cost
229.84
NET PROJECTED RETURNS
-21.69
Yield and all costs are shown for one land acre (2/3 acre planted)
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 approvod for publication.
C2.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
O
F
O
F
PROD.
UNITS
PRODUCTION
A
A
A
11/21/89 HARVEST
11/21/89 HARVEST
11/21/89 HARVEST
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
1 2 / 11 / 8 8 PREHARVEST
12/21/88 PREHARVEST
02/16/89 PREHARVEST
03/02/89 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
03/26/89 PREHARVEST
04/01/89 PREHARVEST
04/16/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/26/89 PREHARVEST
05/31/89 PREHARVEST
05/31/89 PREHARVEST
06/06/89 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
06/16/89 PREHARVEST
06/21/89 PREHARVEST
06/22/89 PREHARVEST
06/26/89 PREHARVEST
07/21/89 PREHARVEST
07/26/89 PREHARVEST
08/02/89 PREHARVEST
0 8 / 11 / 8 9 PREHARVEST
09/02/89 PREHARVEST
09/02/89 PREHARVEST
0 9 / 0 2 / 8 9 PREHARVEST
11/21/89 HARVEST
11 / 2 2 / 8 9 HARVEST
11/26/89 HARVEST
11 / 2 6 / 8 9 HARVEST
12/01/89
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
H
H
G
E
H
E
E
G
H
H
H
H
E
H
E
H
E
H
H
H
H
H
H
G
H
G
G
H
H
E
E
G
G
G
G
K
275.0000
.2227
275.0000
COTTON
INPUT NAHE
NUMBER
OF
INPUT
H
1HEIGHT
PER
1HEAD
NUMBER
UNITS
SHREDDING
DISCING
TANDEH
CHISELING
SOIL TEST
HERBICIDE
COTTON
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
3/4 TON
SHAPING BEDS
ROD HEEDING
SEED
COTTON
PLANT AND SPRAY
HAIL INSURANCE
COTTOND
ROTARY HOE
SEED
COTTON
PLANTING
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
HOEING
SPOT SPRAYING
DISCING
TANDEH
SET ASIDE LAND
ROHV
SET ASIDE LAND
ROHF
STRIP & MODULE
COTTON
HAUL MODULE
COTTON
GIN
COTTON
BAGGING & TIES
COTTON
CASH-RENT
COTTONDH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
4.5000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.2220
.2220
13.0600
.5700
13.0600
.5700
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C02)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!5HARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
V
C
V
C
V
C
V
C
C
V
V
C
C
C
C
C
C
V
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
.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.
C2.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989.
B-124KC02)
COTTON, 2X1, DRYLAND (SANDY SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
250.000
0.203
250.000
Unit
SQSS
lb.
ton
lb.
$ / Unit
ssss:
0.5100
I
90.0000
0. 1740
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED TREATMENT
SEED
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Your
Estimate
127.50
18.23
43.50
189.23
Quantity
:=
=========
Unit
Unit
1.000
1.000
30.000
20.000
1.000
15.000
1.000
0.660
7.500
1.000
1.000
0.222
.250
8.000
.250
.250
2.250
.600
10.000
6.000
.600
7.000
10.000
16.480
3.011
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
acre
acre
Acre
Acre
Hour
0.250
11.875
0.520
11.875
0.520
acre
cwt.
bale
cwt.
bale
72.153
Dol.
5.501
To t a l
===========
0.25
8.00
7.50
5.00
2.25
9.00
10.00
3.96
4.50
7.00
10.00
3.65
15.35
3.38
16.56
106.42
9.000
1.750
3.000
1.650
14.500
Total HARVEST
Interest - OC Borrowed
To t a l
2.25
20.78
1.56
19.59
7.54
51.73
0.105
Total VARIABLE COST
7.58
165.72
GROSS INCOME minus VARIABLE COST
23.50
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
To t a l
7.15
39.04
15.00
61.19
Total of ALL Cost
226.91
NET PROJECTED RETURNS
-37.69
Yield and all costs are shown for one land acre (2/3 acre planted)
J$p^
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.
C2.ll
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11/21/89 HARVEST
11 / 2 1 / 8 9 HARVEST
11/21/89 HARVEST
DATE
A
A
A
PRODUCT NAME
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
250.0000
.2025
250.0000
COTTON
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
1 2 / 11 / 8 8 PREHARVEST
12/21/88 PREHARVEST
01/26/89 PREHARVEST
01/26/89 PREHARVEST
03/02/89 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
04/01/89 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
04/26/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/16/89 PREHARVEST
05/21/89 PREHARVEST
05/21/89 PREHARVEST
05/26/89 PREHARVEST
05/31/89 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
06/13/89 PREHARVEST
06/21/89 PREHARVEST
06/26/89 PREHARVEST
06/26/89 PREHARVEST
07/16/89 PREHARVEST
0 8 / 0 2 / 8 9 PREHARVEST
0 8 / 1 6 / 8 9 PREHARVEST
0 9 / 0 2 / 8 9 PREHARVEST
0 9 / 0 2 / 8 9 PREHARVEST
0 9 / 0 2 / 8 9 PREHARVEST
10/16/89 HARVEST
11 / 2 1 / 8 9 HARVEST
11/22/89 HARVEST
11/26/89 HARVEST
11/26/89 HARVEST
12/01/89
H
H
H
H
G
E
H
E
E
G
M
M
H
E
H
E
E
M
E
M
H
M
H
H
H
H
G
H
G
H
H
E
E
G
G
G
G
G
K
14EIGHT
PER
1rlEAD
NUMBER
INPUT NAME
NUMBER
SHREDDING
DISCING
TANDEM
HOLDBOARD
CHISELING
SOIL TEST
COTTON
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
3/4 TON
LISTING
ROD HEEDING
SEED
COTTON
PLANT AND SPRAY
HAIL INSURANCE
COTTOND
SEED TREATMENT
COTTON
ROTARY HOE
SEED
COTTON
PLANTING
SAND FIGHTING
ROTARY HOE
SAND FIGHTING
CULTIVATING
8 ROH
SAND FIGHTING
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
HOEING
SPOT SPRAYING
DISCING
TANDEM
SET ASIDE LAND
ROHV
SET ASIDE LAND
ROHF
DEFOLIANT + APPL COTTON
STRIP & MODULE
COTTON
HAUL MODULE
COTTON
GIN
COTTON
BAGGING & TIES
COTTON
CASH-RENT
COTTOND
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
20.0000
1.0000
20.0000
1.0000
1.0000
15.0000
1.0000
1.0000
.6600
1.0000
7.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1500
.2220
.2220
.2500
11.8750
.5200
11.8750
.5200
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
C
C
C
V
F
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C2.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC02)
COTTON, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
sssssssss
550.000
0.446
• 550.000
Unit
lb.
ton
lb.
$ / Unit
0.5100
90.0000
0.1740
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
f0f*\
Yo u r
Estimate
280.50
40.10
95.70
416.29
Quantity
==========
1.000
1.000
40.000
20.000
1.000
28.000
1.000
7.000
0.500
1.000
1.000
1.000
0.333
3.931
1.136
Unit
ssss
acre
acre
lb.
lb.
acre
lb.
acre
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
8.000
.250
.250
.250
2.250
.600
15.000
.600
7.000
7.000
7.OOO
10.000
16.480
5.501
5.500
To t a l
8.00
0.25
10.00
5.00
2.25
16.80
15.00
4.20
3.50
7.00
7.00
10.00
5.48
17.00
38.44
3.69
5. 13
21.62
6.25
186.62
24.750
1.150
24.750
1.150
cwt.
bale
cwt.
bale
1.750
3.000
1.650
14.500
Total HARVEST
Interest - OC Borrowed
To t a l
43.31
3.45
40.83
16.67
104.28
11 6 . 6 1 9
Dol.
0.105
12.25
Total VARIABLE COST
303.14
GROSS INCOME minus VARIABLE COST
11 3 . 1 6
FIXED COST Description
Unit
BBSS
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
10.73
42.00
21.29
30.00
Total FIXED Cost
104.02
Total of ALL Cost
407.15
NET PROJECTED RETURNS
9.14
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.
C2.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
11/21/89 HARVEST
11/21/89 HARVEST
11/21/89 HARVEST
DATE
1 2 / 11 / 8 8
12/21/88
01/21/89
03/02/89
03/02/89
03/02/89
03/16/89
03/16/89
03/16/89
03/17/89
04/01/89
0 4 / 11 / 8 9
04/21/89
05/06/89
0 5 / 11 / 8 9
0 5 / 11 / 8 9
0 5 / 11 / 8 9
05/21/89
05/22/89
05/22/89
05/26/89
05/31/89
06/06/89
0 6 / 11 / 8 9
06/16/89
06/26/89
07/01/89
07/16/89
07/21/89
07/31/89
08/02/89
0 8 / 11 / 8 9
09/02/89
09/02/89
09/02/89
11 / 2 1 / 8 9
11 / 2 2 / 8 9
11 / 2 6 / 8 9
11 / 2 6 / 8 9
12/01/89
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT. COTTON
TYPE
OF
INPUT
H
H
H
E
M
G
E
E
G
H
H
M
0
M
E
E
M
H
E
H
H
H
H
0
G
H
G
G
0
H
G
H
H
E
E
G
G
G
G
K
INPUT NAME
SHREDDING
DISCING
CHISELING
HERBICIDE
DISC & SPRAY
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
ROD HEEDING
IRRIGATION
SHAPING BEDS
SEED
HAIL INSURANCE
PUNT AND SPRAY
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
CASH-RENT
550.0000
.4455
550.0000
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
COTTON
3/4 TON
FURROH
COTTON
COTTONI
COTTON
8 ROH
FURROH
COTTON
8 ROH
COTTON
COTTON
FURROH
8 ROH
TANDEM
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTONF
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
50.0000
1.0000
6.0000
1.0000
28.0000
1.0000
1.0000
1.0000
7.0000
.2500
1.0000
1.0000
1.0000
4.0000
.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.2500
.3330
.3330
24.7500
1.1500
24.7500
1.1500
1.0000
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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.
C2.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989.
B-1241(C02)
COTTON, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
500.000
0.405
500.000
Unit
lb.
ton
lb.
$ / Unit
0.5100
90.0000
0.1740
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED TREATMENT
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Your
Estimate
255.00
36.45
87.00
378.45
Quantity
sssssssssss
1.000
1.000
40.000
20.000
1.000
25.000
1.000
1.000
12.500
1.000
1.000
1.000
0.333
3.594
0.372
Unit $ / Unit
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
8.000
.250
.250
2.250
.600
15.000
6.000
.600
7.000
7.000
10.000
16.480
5.501
5.499
To t a l
===========
0.25
8.00
10.00
5.00
2.25
15.00
15.00
6.00
7.50
7.00
7.00
10.00
5.48
17.03
31.96
3.73
8.66
19.77
2.05
181.69
0.500
22.500
1.040
22.500
1.040
acre
cwt.
bale
cwt.
bale
9.000
1.750
3.000
1.650
14.500
Total HARVEST
Interest - OC Borrowed
To t a l
4.50
39.37
3. 12
37.12
15.08
99.20
11 2 .6 7 3 D o l
Total VARIABLE COST
0.105
11.83
292.72
GROSS INCOME minus VARIABLE COST
85.73
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
10.73
43.43
24.47
25.00
Total FIXED Cost
103.63
Total of ALL Cost
396.35
NET PROJECTED RETURNS
-17.90
JfP^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.
C2.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
11/21/89 HARVEST
11/21/89 HARVEST
11/21/89 HARVEST
DATE
A
A
STAGE
TYPE
PRODUCT NAME
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
500.0000
.4050
500.0000
COTTON
INPUT NAHE
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
1 2 / 11 / 8 8 PREHARVEST
12/21/88 PREHARVEST
01/26/89 PREHARVEST
01/26/89 PREHARVEST
03/02/89 PREHARVEST
0 3 / 0 6 / 8 9 PREHARVEST
0 3 / 0 6 / 8 9 PREHARVEST
0 3 / 2 1 / 8 9 PREHARVEST
0 3 / 2 1 / 8 9 PREHARVEST
0 3 / 2 1 / 8 9 PREHARVEST
04/01/89 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
04/19/89 PREHARVEST
04/26/89 PREHARVEST
05/11/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/16/89 PREHARVEST
05/21/89 PREHARVEST
05/21/89 PREHARVEST
05/26/89 PREHARVEST
05/31/89 PREHARVEST
06/02/89 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 1 3 / 8 9 PREHARVEST
0 6 / 2 1 / 8 9 PREHARVEST
0 6 / 2 6 / 8 9 PREHARVEST
0 7 / 11 / 8 9 PREHARVEST
0 7 / 1 3 / 8 9 PREHARVEST
07/16/89 PREHARVEST
08/02/89 PREHARVEST
0 8 / 11 / 8 9 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
0 8 / 1 6 / 8 9 PREHARVEST
0 8 / 2 1 / 8 9 PREHARVEST
09/11/89 PREHARVEST
0 9 / 11 / 8 9 PREHARVEST
0 9 / 11 / 8 9 PREHARVEST
10/16/89 HARVEST
11/26/89 HARVEST
11/27/89 HARVEST
1 2 / 0 1 / 8 9 HARVEST
12/01/89 HARVEST
12/01/89
H
H
H
H
G
H
E
E
E
G
H
H
0
H
E
E
H
E
H
E
H
M
M
0
H
H
G
M
0
G
H
0
G
0
M
M
H
E
E
G
G
G
G
G
K
1HEIGHT
PER
1flEAD
NUMBER
SHREDDING
DISCING
TANDEH
MOLDBOARD
CHISELING
SOIL TEST
DISC & SPRAY
HERBICIDE
COTTON
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
3/4 TON
LISTING
IRRIGATION
ROD HEEDING
SEED
COTTON
COTTONI
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
COTTON
ROTARY HOE
COTTON
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
IRRIGATION
SAND FIGHTING
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
IRRIGATION
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
IRRIGATION
HOEING
IRRIGATION
SPOT SPRAYING
CULTIVATING
8 ROH
DISCING
TANDEH
SET ASIDE LAND
ROHV
SET ASIDE LAND
ROHF
DEFOLIANT + APPL COTTON
STRIP & MODULE
COTTON
HAUL MODULE
COTTON
GIN
COTTON
BAGGING & TIES
COTTON
CASH-RENT
COTTONI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
35.0000
1.0000
2.5000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
12.5000
.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
.2000
.3330
.3330
.5000
22.5000
1.0400
22.5000
1.0400
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC02)
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
V
c
V
c
c
c
c
c
c
c
V
F
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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.
C2.16
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C02)
GRAIN SORGHUM, DRYLAND (HEAVIER TEXTURED SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1989 Projected Costs and Returns per Acre
jFN
GROSS INCOME Description
SSSSSSSSSSSSSSSSBSSSSSSSSI
DEFICIENCY PMT. SORGHUM
SORGHUM
Quant 1ty
18.000
20.000
Unit
$ / Unit
SSSB
SSSSSBBSSSS
cwt.
cwt.
1.6000
4.2000
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
BSSSBSSSSSSSSSBBSSSSSSSSSBBSSSSS:
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
28.80
84.00
11 2 . 8 0
Quantity
1.000
40.000
20.000
1.000
1.000
3.000
0.750
0.750
0 . 111
2.093
Unit
$ / Unit
To t a l
ssss
SSSSSBBSSSS
SSSBSBSSSSS
acre
.250
.250
.250
2.250
6.000
.800
.800
6.000
16.480
0.25
10.00
5.00
2.25
6.00
2.40
0.60
4.50
1.82
10.59
2.42
11.51
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
5.501
57.35
1.000
20.000
acre
cwt.
10.000
.200
Total HARVEST
Interest - OC Borrowed
To t a l
10.00
4.00
14.00
38.424
Dol .
0.105
4.03
Total VARIABLE COST
75.39
GROSS INCOME minus VARIABLE COST
37.41
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
To t a l F I X E D C o s t
To t a l
3.58
26.69
20.00
50.26
To t a l o f A L L C o s t
125.65
NET PROJECTED RETURNS
-12.85
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.
C2.17
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
O
F
PRODUCTION
10/21/89 HARVEST
10/21/89 HARVEST
DATE
PROD.
UNITS
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
SORGHUH
DEFICIENCY PHT.
H
20.0000
18.0000
SORGHUM
INPUT NAME
NUKBER
O
F
INPUT
M
H
G
E
E
G
M
E
M
M
E
H
E
M
M
M
G
M
H
E
E
G
G
K
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
HERBICIDE
DISC & SPRAY
LISTING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
OF
A
STAGE
PRODUCT NAME
O
F
A
OF
12/21/88
01/16/89
02/21/89
03/02/89
0 3 / 11 / 8 9
0 3 / 11 / 8 9
0 3 / 11 / 8 9
04/01/89
04/02/89
04/02/89
05/02/89
05/16/89
05/16/89
05/26/89
05/26/89
06/02/89
06/16/89
06/21/89
07/16/89
09/02/89
09/02/89
09/02/89
1 0 / 11 / 8 9
10/11/89
11/01/89
TYPE
TANDEM
3/4 TON
SORGHUH
SORGHUM
SORGHUH
8 ROH
SORGHUM
8 ROH
TANDEH
ROHV
ROHF
SORGHUMD
SORGHUM
SORGDH
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
.7500
1.0000
.2000
.1110
.1110
1.0000
20.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
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
.00
33.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.18
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after April 8, 1989.
GRAIN SORGHUM, DRYLAND (SANDY SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
DEFICIENCY
SORGHUM
Description
Quantity
Unit
P M T.
SORGHUM
15.000
16.500
CWt.
$
/
Unit
To t a l
cwt.
1.6000
4.2000
Yo u r
Estimate
24.00
69.30
SSSSSSSBSSS
To t a l
VA R I A B L E
GROSS
COST
Income
Description
Quantity
Unit
93.30
$
/
Unit
To t a l
PREHARVEST
SOIL
TEST
1.000
acre
.250
0.25
NITROGEN
30.000
lb.
.250
7.50
P H O S P H AT E
10.000
lb.
.250
2.50
FERTILIZER
APPL.
1.000
acre
2.250
2.25
SEED
3.000
lb.
.800
2.40
SEED
0.750
lb.
.800
0.60
INSECTICIDE+APPL
0.750
appl
6.000
4.50
SET
ASIDE
LAND
0 . 111
acre
16.480
1.82
Fuel
&
Lube
Machinery
Acre
9.94
Repairs
Machinery
Acre
2.31
Labor
Machinery
2.091
Hour
5.501
11 . 5 0
To t a l
HARVEST
CUSTOM
CUSTOM
PREHARVEST
HARVEST
HAULING
To t a l
To t a l
45.58
1.000
acre
10.OOO
16.500
cwt.
.200
HARVEST
Interest
-
OC
Borrowed
VA R I A B L E
10.00
3.30
13.30
31.851
COST
Dol.
~
GROSS INCOME minus VARIABLE COST
0.105
3.34
~~62T23
31.07
FIXED COST Description
Unit
BBSS
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
3.58
26. 17
15.00
Total FIXED Cost
44.75
Total of ALL Cost
106.97
NET PROJECTED RETURNS
-13.67
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.
C2.19
'
'
""
"
"
"
"
~
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/21/89 HARVEST
10/21/89 HARVEST
DATE
PRODUCT NAHE
OF
PROD.
A
A
UNITS
SORGHUM
DEFICIENCY PMT.
16.5000
15.0000
SORGHUM
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/21/88 PREHARVEST
01/21/89 PREHARVEST
01/21/89 PREHARVEST
02/16/89 PREHARVEST
03/02/89 PREHARVEST
03/26/89 PREHARVEST
03/26/89 PREHARVEST
03/26/89 PREHARVEST
03/31/89 PREHARVEST
04/01/89 PREHARVEST
04/06/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/26/89 PREHARVEST
05/26/89 PREHARVEST
06/06/89 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
07/02/89 PREHARVEST
07/06/89 PREHARVEST
08/02/89 PREHARVEST
08/02/89 PREHARVEST
08/02/89 PREHARVEST
1 0 / 11 / 8 9 HARVEST
1 0 / 11 / 8 9 HARVEST
11 / 0 1 / 8 9
H
H
H
M
G
E
E
G
H
M
M
E
M
E
M
M
H
H
G
H
E
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
INPUT NAME
SHREDDING
MOLDBOARD
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
PICKUP TRUCK
LISTING
SEED
PLANTING
SEED
PLANTING
SAND FIGHTING
CULTIVATING
CULTIVATING
INSECTICIDE+APPL
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
NUMBER
TANDEM
TANDEM
3/4 TON
SORGHUM
SORGHUH
8 ROH
8 ROH
SORGHUM
TANDEM
ROHV
ROHF
SORGHUMD
SORGHUM
SORGHUKD
1.0000
.3000
.3000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
.7500
.2000
. 111 0
. 111 0
1.0000
16.5000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-124KC02)
33.00
33.00
A^^HfL
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
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
.00
33.00
.00
A***.
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.
C2.20
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after April 8, 1989.
f*^
SORGHUM, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Texas South Plains District (2)
1989 Projected Costs and Returns per Acre
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
DEFICIENCY
SORGHUM
P M T. S O R G H U M 6 0 . 0 0 0
60.000
cwt.
To t a l
GROSS
cwt. 1.6000
4.2000
Income
96.00
252.00
"
SBSSSSBSBSS
348.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
s s css s s sssss s ss s s cases s sssss sss s s s sssssssssss ssss sssssssssss sssssssssss
PREHARVEST
SOIL
TEST
1.000
acre
.250
0.25
NITROGEN
160.000
lb.
.250
40.00
P H O S P H AT E
40.000
lb.
.250
10.00
FERTILIZER
APPL.
1.000
acre
2.250
2.25
HERBICIDE
1.000
acre
6.000
6.00
SEED
6.000
lb.
.800
4.80
SEED
1.750
lb.
.800
1.40
INSECTICIDE+APPL
1.000
appl
6.000
6.00
INSECTICIDE+APPL
1.000
appl
6.000
6.00
SET
ASIDE
LAND
0 . 111
acre
16.480
1.82
Fuel
&
Lube
Machinery
Acre
13.75
Irrigation
Acre
43.93
Repairs 3
I r r i gMaat ci oh ni n e r y
A c Ar ec r e
5 .. 0
85
6
Labor
Machinery
3.205
Hour
5.501
17.63
Irrigation
1.299
Hour
5.499
7.14
To t a l
HARVEST
CUSTOM
CUSTOM
PREHARVEST
HARVEST
HAULING
To t a l
Interest
To t a l
169.89
1.000
acre
12.000
12.00
60.000
cwt.
.200
12.00
HARVEST
-
OC
Borrowed
24.00
96.474
VA R I A B L E
Dol.
COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.105
10.13
204.02
Unit
143.98
Total
acre
Acre
Acre
Acre
3.58
35.34
24.33
30.00
ssss
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
93.25
Total of ALL Cost
297.27
NET PROJECTED RETURNS
50.73
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.
C2.21
"
~
"
"
"
'
~
~*
~"
"
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
A
10/21/89 HARVEST
10/21/89 HARVEST
DATE
STAGE
OF
PRODUCTION
1 2 / 11 / 8 8 PREHARVEST
12/21/88 PREHARVEST
02/16/89 PREHARVEST
03/02/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
04/01/89 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
04/21/89 PREHARVEST
05/11/89 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
0 6 / 0 2 / 8 9 PREHARVEST
06/11/89 PREHARVEST
0 6 / 1 6 / 8 9 PREHARVEST
0 6 / 1 6 / 8 9 PREHARVEST
07/06/89 PREHARVEST
0 7 / 11 / 8 9 PREHARVEST
0 7 / 11 / 8 9 PREHARVEST
0 8 / 0 2 / 8 9 PREHARVEST
0 9 / 0 2 / 8 9 PREHARVEST
0 9 / 0 2 / 8 9 PREHARVEST
0 9 / 0 2 / 8 9 PREHARVEST
1 0 / 11 / 8 9 HARVEST
10/11/89 HARVEST
11 / 0 1 / 8 9
TYPE
OF
PRODUCT NAHE
SORGHUM
DEFICIENCY PMT.
H
M
G
E
E
G
E
H
M
H
0
H
E
H
E
H
H
H
0
G
H
0
G
H
H
E
E
G
G
K
60.0000
60.0000
SORGHUM
INPUT NAHE
NUMBER
OF
INPUT
H
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
1EIGHT
H
PER
HEAD
1
NUKBER
TANDEM
SORGHUH
3/4 TON
FURROH
SORGHUM
SORGHUH
8 ROH
FURROH
SORGHUH
8 ROH
FURROH
SORGHUM
8 ROH
TANDEM
ROHV
ROHF
SORGHUMI
SORGHUM
SORGHUHF
1.0000
1.0000
1.0000
1.0000
160.0000
40.0000
1.0000
1.0000
1.0000
45.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.7500
.1500
1.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.2500
. 111 0
. 111 0
1.0000
60.0000
1.0000
CASH 1
NON
CASH
33.00
33.00
.0000 C
.0000 C
CASH
NON
CASH
SHARE EVEN
PROD.
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
C
C
C
C
C
V
V
V
V
V
C
V
C
V
C
V
33.00
C
V
33.00
C
C
C
C
V
F
V
V
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
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.
C2.22
A ^ l .
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC02)
SORGHUM, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1989 Projected Costs and Returns per Acre
^
^
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
40.000
40.000
Unit
ssss
cwt.
cwt.
$ / Unit
1.6000
4.2000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
120.000
30.000
1.000
1.000
6.000
1.750
1.000
0. 111
2.778
0.326
Unit
ssss
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
64.00
168.00
$ / Unit
.250
.250
.250
2.250
6.000
.800
.800
6.000
16.480
5.501
5.498
To t a l
0.25
30.00
7.50
2.25
6.00
4.80
1.40
6.00
1.82
12.67
27.97
2.80
7.58
15.28
1.79
128.11
1.000
40.000
acre
cwt.
12.OOO
.200
12.00
8.00
20.00
75.797
Dol .
Total VARIABLE COST
jlP^S
Your
Estimate
232.00
Total HARVEST
Interest - OC Borrowed
To t a l
0.105
7.96
156.07
GROSS INCOME minus VARIABLE COST
75.93
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
3.58
31.81
21.41
25.00
81.80
Total of ALL Cost
237.87
NET PROJECTED RETURNS
-5.87
JlP^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.
C2.23
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
" S TA G E
OF
PRODUCTION
10/20/88 HARVEST
10/20/88 HARVEST
DATE
TYPE
A
STAGE
TYPE
OF
OF
12/21/87 PREHARVEST
01/21/88 PREHARVEST
01/21/88 PREHARVEST
02/16/88 PREHARVEST
0 3 / 0 1 / 8 8 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/31/88 PREHARVEST
04/10/88 PREHARVEST
04/20/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/05/88 PREHARVEST
06/20/88 PREHARVEST
06/20/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
08/05/86 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
10/10/88 HARVEST
10/10/88 HARVEST
10/31/88
OF
UNITS
SORGHUH
DEFICIENCY PMT.
H
H
H
G
E
E
G
E
M
H
M
0
M
E
M
M
E
M
0
G
0
M
0
M
M
E
E
G
G
K
40.0000
40.0000
SORGHUM
INPUT NAME
NUMBER
O
F
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
PRODUCTION
PRODUCT NAME
OF
UNITS
SHREDDING
MOLDBOARD
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
TANDEH
SORGHUH
3/4 TON
SORGHUH
SORGHUM
SORGHUH
8 ROH
8 ROH
TANDEH
ROHV
ROHF
SORGHUMI
SORGHUM
SORGHUMS
1.0000
.3000
.7000
1.0000
1.0000
120.0000
30.0000
1.0000
1.0000
1.0000
35.0000
1.0000
2.0000
1.0000
6.0000
1.0000
.5000
1.7500
.1500
1.5000
1.0000
1.5000
1.0000
2.0000
1.0000
.2500
.1110
.1110
1.0000
40.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
B-1241(C02)
C
C
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
V
C
V
C
V
C
C
C
C
V
F
V
V
F
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
WHEAT, DRYLAND (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1989 Projected Costs and Returns per Acre
/^■>
GROSS INCOME Description
BSSSSSBSSSSESSSSSSSBSSBBBSSS
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity
20.000
90.000
20.000
Unit
BBSS
$
bu.
days
bu.
Unit
0.5000
0.1200
3.4800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Interest - OC Borrowed
To t a l
Yo u r
Estimate
10.00
10.80
69.60
90.40
Quantity
1.000
30.000
10.000
1.000
0.700
0.111
0.500
1.305
Unit
ssss
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
$ / Unit
ss:
.250
.250
.250
2.250
7.500
16.380
7.000
5.500
To t a l
0.25
7.50
2.50
2.25
5.25
1.81
3.50
5.72
1.48
7.18
37.45
1.000
20.000
acre
bu.
12.000
. 120
Total HARVEST
12.00
2.40
14.40
24.961
Dol .
0. 105
2.62
Total VARIABLE COST
54.47
GROSS INCOME minus VARIABLE COST
35.93
FIXED COST Description
00^\
B-124KC02)
Unit
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
3.40
12.52
20.00
Total FIXED Cost
35.92
Total of ALL Cost
90.39
NET PROJECTED RETURNS
0.01
jlP^s
Information presented Is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.33
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
12/16/88
01/16/89
02/16/89
05/21/89
05/21/89
STAGE
OF
PRODUCTION
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
DATE
0 8 / 11 / 8 8
09/02/88
09/02/88
09/16/88
09/16/88
09/16/88
09/21/88
10/02/88
10/02/88
02/01/B9
02/01/89
02/01/89
04/02/89
05/26/89
05/26/89
06/01/89
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
TYPE
OF
INPUT
M
M
G
E
E
G
H
H
E
H
E
E
G
G
G
K
PRODUCT NAME
NUMBER
OF
UNITS
GRAZING
H H E AT
GRAZING
H H E AT
GRAZING
H H E AT
HHEAT
DEFICIENCY PMT. HHEAT
INPUT NAHE
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
INSECTICIDE+APPL
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
30.0000
30.0000
30.0000
20.0000
20.0000
B-1241(C02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
33.00
33.00
33.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEM
TANDEM
2 DRILLS
HHEAT
3/4 TON
HHEATV
HHEATF
HHEAT
HHEATD
KHEAT
HHEATDH
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.1110
.1110
.5000
1.0000
20.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.34
A^^L
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C02)
WHEAT, DRYLAND (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity
15.000
60.000
15.000
Unit
$
/
Unit
bu.
days
bu.
0.5000
0.1200
3.4800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
7.50
7.20
52.20
66.90
Quantity
sssssssssss
1.000
30.000
10.000
1.000
0.700
0 . 111
0.500
1.356
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
$
/
Unit
.250
.250
.250
2.250
7.500
16.380
7.000
5.500
To t a l
0.25
7.50
2.50
2.25
5.25
1.81
3.50
5.90
1.54
7.46
37.96
1.000
15.000
acre
bu.
12.000
. 120
Total HARVEST
Interest - OC Borrowed
To t a l
SSSSCSSSSBS SSSSBSSSSBS SBSSSSSSS
12.00
1.80
13.80
25.457
Dol.
0.105
2.67
Total VARIABLE COST
54.43
GROSS INCOME minus VARIABLE COST
12.47
FIXED COST Description
Unit
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
3.40
13.12
15.00
Total FIXED Cost
31.52
Total of ALL Cost
85.95
NET PROJECTED RETURNS
-19.05
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.
C2.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E S TA G E
OF
PRODUCTION
TYPE
O
F
PRODUCT
NAHE
1HEIGHT
PER
1HEAD
NUHBER
OF
PROD.
UNITS
!S BDOBC
12/16/88 GRAZING
01/16/89 GRAZING
02/16/89 GRAZING
05/21/89 HARVEST
05/21/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/11/88 PREHARVEST
09/02/88 PREHARVEST
09/11/88 PREHARVEST
09/16/88 PREHARVEST
09/16/88 PREHARVEST
09/21/88 PREHARVEST
09/21/88 PREHARVEST
10/02/88 PREHARVEST
10/02/88 PREHARVEST
02/01/89 PREHARVEST
02/01/89 PREHARVEST
02/01/89 PREHARVEST
04/02/89 PREHARVEST
05/21/89 HARVEST
05/21/89 HARVEST
06/01/89
A
A
A
A
A
TYPE
OF
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PMT.
HHEAT
HHEAT
HHEAT
HHEAT
INPUT NAME
NUHBER
OF
INPUT
H
G
H
E
E
G
M
H
E
H
E
E
G
G
G
K
20.0000
20.0000
20.0000
15.0000
15.0000
UNITS
DISCING
TANDEH
SOIL TEST
DISCING
TANDEH
NITROGEN
PHOSPHATE
FERTILIZER APPL ,
DISCING
TANDEH
DRILLING
2 DRILLS
SEED
HHEAT
PICKUP TRUCK
3/4 TON
SET ASIDE LAND KHEATV
SET ASIDE LAND HHEATF
INSECTICIDE+APPL KHEAT
CUSTOH HARVEST HHEATD
CUSTOH HAULING HHEAT
CASH-RENT
HHEATDS
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.1110
.1110
.5000
1.0000
15.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C02)
CASH LANDLORD (IRE,
NON
SHARE 1:VEI
CASH
1>ROI
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
C
C
C
C
C
V
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
A - ^
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.
C2.36