Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-124KC02) WHEAT, FURROW IRRIGATED (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 ============================ DEFICIENCY PMT. WHEAT G R A Z I N G W H E AT I WHEAT Quantity 60.000 120.000 60.000 Unit bu. days bu. $ / Unit 0.5000 0.2000 3.4800 Total GROSS Income VARIABLE COST Description PREHARVEST SOIL TEST NITROGEN PHOSPHATE FERTILIZER APPL. SEED INSECTICIDE+APPL SET ASIDE LAND Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Your Estimate sssssssss 30.00 24.00 208.80 262.80 Quantity 1.000 120.000 40.000 1.000 1.500 1.500 0 . 111 2.411 1.623 Unit SBBS acre lb. lb. acre bu. acre acre Acre Acre Acre Acre Hour Hour $ / Unit .250 .250 .250 2.250 7.500 7.000 16.380 5.500 5.499 To t a l 0.25 30.00 10.00 2.25 11.25 10.50 1.81 8.46 54.91 2.04 7.33 13.26 8.93 160.99 1.000 60.000 acre bu. 15.000 .120 Total HARVEST Interest - OC Borrowed To t a l =========== 15.00 7.20 22.20 87.851 Dol . Total VARIABLE COST 0.105 9.22 192.41 GROSS INCOME minus VARIABLE COST 70.39 FIXED COST Description Unit SSSB SET ASIDE LAND WHEATF Machinery and Equipment Irrigation Land acre Acre Acre Acre Total FIXED Cost To t a l 3.40 20.01 30.41 30.00 83.83 Total of ALL Cost 276.24 NET PROJECTED RETURNS -13.44 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. C2.37 Projections for Planning Purposes Only B-1241(C02) Not to be Used without Updating after April 8, 1989. D AT E S TA G E OF PRODUCTION 12/16/88 GRAZING 01/16/89 GRAZING 02/16/89 GRAZING 03/16/89 GRAZING 05/21/89 HARVEST 05/21/89 HARVEST D AT E S TA G E OF PRODUCTION 07/31/88 PREHARVEST 08/16/88 PREHARVEST 08/16/88 PREHARVEST 08/21/88 PREHARVEST 08/21/88 PREHARVEST 08/21/88 PREHARVEST 08/26/88 PREHARVEST 09/02/88 PREHARVEST 09/06/88 PREHARVEST 09/21/88 PREHARVEST 09/21/88 PREHARVEST 11/21/88 PREHARVEST 02/01/89 PREHARVEST 03/31/89 PREHARVEST 04/02/89 PREHARVEST 04/21/89 PREHARVEST 04/21/89 PREHARVEST 04/21/89 PREHARVEST 05/21/89 HARVEST 05/21/89 HARVEST 06/01/89 TYPE OF PRODUCT NAHE OF PROD. A A A A A A TYPE OF UNITS GRAZING GRAZING GRAZING GRAZING KHEAT DEFICIENCY PHT. HHEATI HHEATI HHEATI HHEATI H G E E G H H 0 H E 0 H 0 G 0 E E G G K 30.0000 30.0000 30.0000 30.0000 60.0000 60.0000 HHEAT INPUT NAHE NUKBER OF INPUT H 1HEIGHT PER 1HEAD NUMBER UNITS DISCING TANDEH CHISELING SOIL TEST NITROGEN PHOSPHATE FERTILIZER APPL . DISCING TANDEH LISTING IRRIGATION FURROH DRILLING 1 DRILL SEED HHEAT IRRIGATION FURROH PICKUP TRUCK 3/4 TON IRRIGATION FURROH INSECTICIDE+APPL HHEAT IRRIGATION FURROH SET ASIDE LAND KHEATV SET ASIDE LAND HHEATF CUSTOH HARVEST HHEATI CUSTOH HAULING KHEAT CASH-RENT HHEATF 1.0000 1.0000 1.0000 120.0000 40.0000 1.0000 1.0000 1.0000 5.0000 1.0000 1.5000 5.0000 45.0000 5.0000 1.5000 5.0000 .1110 .1110 1.0000 60.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N N N N C C 33.00 33.00 33.00 33.00 33.00 33.00 >^^k N N N N N N CASH FIXED LANDLORD NON OR SHARE CASH VARI. C C C C V V V V c V c V c c c c c V F V V F .00 .00 .00 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 y ^ \ •^^\ Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C2.38 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-124KC02) WHEAT, 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. WHEAT G R A Z I N G W H E AT I WHEAT Quantity 40.000 120.000 40.000 Unit bu. days bu. $ / Unit 0.50OO 0.2000 3.4800 Total GROSS Income VARIABLE COST Description PREHARVEST SOIL TEST NITROGEN PHOSPHATE FERTILIZER APPL. SEED INSECTICIDE+APPL SET ASIDE LAND Fuel & Lube - Machinery - Irrigation Repairs - Machinery Labor - Machinery - Irrigation Quantity 1.000 100.000 30.000 1.000 1.500 1.500 0 . 111 1.799 0.466 Unit $ / Unit SSBS sssssssssss acre lb. lb. acre bu. acre acre Acre Acre Acre Acre Hour Hour .250 .250 .250 2.250 7.500 7.000 16.380 5.500 5.497 1.000 40.000 acre bu. 20.00 24.00 139.20 To t a l 0.25 25.00 7.50 2.25 11.25 10.50 1.81 5.90 39.95 1.47 10.83 9.89 2.56 15.000 .120 15.00 4.80 19.80 73.535 Dol . Total VARIABLE COST #P5*N SSSSSSSSSSS SSSSSBSBS 129.17 Total HARVEST Interest - OC Borrowed Your Estimate 183.20 - Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING To t a l 0.105 7.72 156.69 GROSS INCOME minus VARIABLE COST 26.51 FIXED COST Description Unit SET ASIDE LAND WHEATF Machinery and Equipment Irrigation Land acre Acre Acre Acre To t a l F I X E D C o s t To t a l 3.40 14.72 30.59 25.00 73.71 To t a l o f A L L C o s t 230.40 NET PROJECTED RETURNS -47.20 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. C2.39 Projections for Planning Purposes Only Not to be Used without Updating after April 8. 1989, DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 12/16/88 GRAZING 01/16/89 GRAZING 02/16/89 GRAZING 03/16/89 GRAZING 05/21/89 HARVEST 05/21/89 HARVEST DATE A A A A A A STAGE TYPE OF O F PRODUCTION 0 8 / 11 / 8 8 PREHARVEST 09/02/88 PREHARVEST 0 9 / 0 6 / 8 8 PREHARVEST 0 9 / 11 / 8 8 PREHARVEST 0 9 / 11 / 8 8 PREHARVEST 0 9 / 11 / 8 8 PREHARVEST 0 9 / 2 1 / 8 8 PREHARVEST 0 9 / 2 1 / 8 8 PREHARVEST 0 9 / 2 6 / 8 8 PREHARVEST 10/26/88 PREHARVEST 1 2 / 11 / 8 8 PREHARVEST 0 2 / 0 1 / 8 9 PREHARVEST 0 2 / 0 1 / 8 9 PREHARVEST 0 3 / 0 2 / 8 9 PREHARVEST 0 4 / 0 2 / 8 9 PREHARVEST 0 4 / 0 2 / 8 9 PREHARVEST 0 4 / 0 2 / 8 9 PREHARVEST 0 5 / 2 1 / 8 9 HARVEST 0 5 / 2 1 / 8 9 HARVEST 06/01/89 PRODUCT NAHE GRAZING GRAZING GRAZING GRAZING KHEAT DEFICIENCY PHT. HHEATI HHEATI HHEATI HHEATI G H E E G H E 0 0 0 H G 0 0 E E G G K 30.0000 30.0000 30.0000 30.0000 40.0000 40.0000 KHEAT INPUT NAHE NUHBER O F INPUT H UNITS DISCING SOIL TEST DISCING NITROGEN PHOSPHATE FERTILIZER APPL. DRILLING SEED IRRIGATION IRRIGATION IRRIGATION PICKUP TRUCK INSECTICIDE+APPL IRRIGATION IRRIGATION SET ASIDE LAND SET ASIDE LAND CUSTOH HARVEST CUSTOH HAULING CASH-RENT 1HEIGHT PER 1HEAD NUMBER TANDEH TANDEH 1 DRILL KHEAT 3/4 TON KHEAT KHEATV HHEATF HHEATI KHEAT KHEATI 1.0000 1.0000 1.0000 100.0000 30.0000 1.0000 1.0000 1.5000 2.0000 2.0000 2.0000 35.0000 1.5000 2.0000 2.0000 .1110 .1110 1.0000 40.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH B-1241(C02) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N N N N C C 33.00 33.00 33.00 33.00 33.00 33.00 N N N N N N FIXED LANDLORD OR SHARE VARI. C V C C C V V V C V C V C C C C C V F V V F .00 .00 .00 33.00 33.00 .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. C2.40 B-124KC02) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. WHEAT, CENTER PIVOT IRRIGATED (HEAVIER TEXT. 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 Description DEFICIENCY PMT. WHEAT G R A Z I N G W H E AT I WHEAT Quantity 60.000 120.000 60.000 Unit BBSS bu. days bu. $ / Unit 0.5000 0.2000 3.4800 Total GROSS Income VARIABLE COST Description PREHARVEST SOIL TEST NITROGEN PHOSPHATE FERTILIZER APPL. SEED INSECTICIDE+APPL SET ASIDE LAND Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Your Estimate sssssssss 30.00 24.00 208.80 262.80 Quantity Unit $ / Unit 1.000 120.000 40.000 1.000 1.500 1.500 0 . 111 acre lb. lb. acre bu. acre acre Acre Acre Acre Acre 1.930 Hour 0.512 Hour .250 .250 .250 2.250 7.500 7.000 16.380 5.500 5.498 To t a l 0.25 30.00 10.00 2.25 11.25 10.50 1.81 6.93 43.95 1.74 11.91 10.62 2.82 144.03 1.000 60.000 acre bu. 15.000 .120 Total HARVEST Interest - OC Borrowed To t a l 15.00 7.20 22.20 82.507 Dol Total VARIABLE COST 0.105 8.66 174.89 GROSS INCOME minus VARIABLE COST 87.91 FIXED COST Description Unit SET ASIDE LAND WHEATF Machinery and Equipment Irrigation Land acre Acre Acre Acre To t a l 3.40 16.73 33.65 30.00 Total FIXED Cost 83.78 Total of ALL Cost 258.67 NET PROJECTED RETURNS 4.13 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. C2.41 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, D AT E S TA G E OF PRODUCTION 12/16/88 01/16/89 02/16/89 03/16/89 05/21/89 05/21/89 D AT E GRAZING GRAZING GRAZING GRAZING HARVEST HARVEST TYPE OF A A A A A OF PRODUCTION 07/31/86 PREHARVEST 08/16/88 PREHARVEST 08/16/88 PREHARVEST 08/21/88 PREHARVEST 08/21/88 PREHARVEST 08/21/88 PREHARVEST 08/26/88 PREHARVEST 09/16/88 PREHARVEST 09/16/88 PREHARVEST 09/21/88 PREHARVEST 11/21/88 PREHARVEST 02/01/89 PREHARVEST 02/16/89 PREHARVEST 03/16/89 PREHARVEST 04/02/89 PREHARVEST 04/21/89 PREHARVEST 04/21/89 PREHARVEST 04/21/89 PREHARVEST 05/21/89 HARVEST 05/21/89 HARVEST 06/01/89 NUKBER TYPE OF H G E E G H H E 0 0 H 0 0 G 0 E E G G K PER UNITS GRAZING GRAZING GRAZING GRAZING KHEAT DEFICIENCY PHT. HHEATI HHEATI HHEATI HHEATI INPUT NAHE HEAD 30.0000 30.0000 30.0000 30.0000 60.0000 60.0000 KHEAT NUHBER OF INPUT H HEIGHT OF PROD. A S TA G E PRODUCT 1NAHE UNITS DISCING TANDEH CHISELING SOIL TEST NITROGEN PHOSPHATE FERTILIZER APPL ' TANDEH DISCING DRILLING 1 DRILL SEED KHEAT IRRIGATION IRRIGATION PICKUP TRUCK 3/4 TON IRRIGATION IRRIGATION INSECTICIDE+APPL KHEAT IRRIGATION SET ASIDE LAND KHEATV SET ASIDE LAND HHEATF CUSTOM HARVEST KHEATI CUSTOH HAULING KHEAT CASH-RENT HHEATF 1.0000 1.0000 1.0000 120.0000 40.0000 1.0000 1.0000 1.0000 1.5000 3.0000 2.0000 35.0000 2.0000 2.0000 1.5000 2.0000 .1110 .1110 1.0000 60.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 B-1241(C02) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N N N N C C 33.00 33.00 33.00 33.00 33.00 33.00 N N N N N N CASH FIXED LANDLORD OR SHARE NON CASH VARI. C C C C V V V V C V C V C C C C C V F V V F .00 .00 .00 33.00 33.00 .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. C2.42 A^$s Projections for Planning Purposes Only B-1241(C02) Not to be Used without Updating after April 8, 1989. ALFALFA ESTABLISHMENT, IRRIGATED (SPRINKLER) 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 -WARNING- No gross receipts VARIABLE COST Description PREHARVEST NITROGEN PHOSPHATE FERTILIZER APPL. SEED Fuel & Lube - Machinery - Irrigation Repairs - M i naet ir oy n - aI rc rhi g Labor - Machinery - Irrigation Quantity Quantity 20.000 100.000 1.000 20.000 1.812 0.605 Unit SBBS Unit SBBB lb. lb. acre lb. Acre Acre Acre Acre Hour Hour $ / Unit To t a l $ / Unit To t a l sssss .250 .250 2.250 2.250 5.500 5.500 Total PREHARVEST Interest - OC Borrowed Your Estimate 5.00 25.00 2.25 45.00 7.27 51.94 1.72 14.07 9.96 3.33 165.54 63.076 Dol . Total VARIABLE COST 0.105 6.62 172.16 GROSS INCOME minus VARIABLE COST -172.16 FIXED COST Description Unit BSSSSSBSSSBSSSSSSSSSSSSSS: Acre Acre Acre Machinery and Equipment Irrigation Land Total FIXED Cost To t a l 17.78 39.77 30.00 87.54 Total of ALL Cost 259.71 NET PROJECTED RETURNS -259.71 ^ 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 ware collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C2.1 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(C02) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 06/16/89 08/01/89 08/11/89 08/16/89 08/16/89 08/16/89 08/21/89 08/21/89 08/26/89 09/21/89 11/21/89 01/01/90 STAGE O F PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST TYPE OF INPUT INPUT NAHE NUMBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . M MOLDBOARD 1.0000 M PICKUP TRUCK 3/4 TON 30.0000 H DISCING TA N D E H 1.0000 E NITROGEN 20.0000 E P H O S P H AT E 100.0000 G FERTILIZER APPL. 1.0000 E SEED ALFALFA 20.0000 H DRILLING 1 DRILL 1.0000 0 I R R I G AT I O N 5.0000 0 I R R I G AT I O N 4.0000 0 I R R I G AT I O N 4.0000 K CASH-RENT ALFALFA 1.0000 .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. C2.2 y^Hy Projections for Planning Purposes Only B-1241(C02) Not to be Used without Updating after April 8, 1989. ALFALFA HAY, IRRIGATED (SPRINKLER) 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 H AY ALFALFA To t a l VA R I A B L E jjff^V Description Quantity 5.500 ton GROSS COST Unit $ / Unit To t a l 70.0000 385.00 Income Description Quantity Your Estimate 385.00 Unit $ / Unit To t a l PREHARVEST P H O S P H AT E 80.000 lb. .250 20.00 FERTILIZER APPL. 1.000 acre 2.250 2.25 ~ Fuel & Lube Machinery Acre 2.31 Irrigation Acre 11 . 9 9 Repairs Machinery Acre 0.45 Irrigation Acre 3.25 Labor Machinery 1.100 Hour 5.500 6.05 "~ Irrigation 0.140 Hour 5.500 0.77 ~ To t a l PREHARVEST 47.06 FIRST CUTTING HARVEST & HAUL 0.500 ton 20.000 10.00 Fuel & Lube Irrigation Acre 11 . 9 9 Repairs Irrigation Acre 3.25 Labor Irrigation 0.140 Hour 5.500 Q.77 To t a l FIRST CUTTING 26.00 ' SECOND CUTTING HARVEST & HAUL 1.000 ton 20.000 20.00 Fuel & Lube Irrigation Acre 11 . 9 9 Repairs Irrigation Acre 3.25 Labor Irrigation 0.140 Hour 5.500 Q.77 ~~"~~~"~" To t a l SECOND CUTTING 36.00 THIRD CUTTING HARVEST & HAUL 1.000 ton 20.000 20.00 Fuel & Lube Irrigation Acre 19.98 Repairs Irrigation Acre 5.41 Labor Irrigation 0.233 Hour 5.499 1.28 ~ To t a l THIRD CUTTING 46.67 FOURTH CUTTING HARVEST & HAUL 1.000 ton 20.000 20.00 Fuel & Lube Irrigation Acre 19.98 Repairs Irrigation Acre 5.41 Labor Irrigation 0.233 Hour 5.499 1.28 To t a l FOURTH CUTTING 46.67 FIFTH CUTTING HARVEST & HAUL 1.000 ton 20.000 20.00 Fuel & Lube Irrigation Acre 19.98 Repairs Irrigation Acre 5.41 Labor Irrigation 0.233 Hour 5.499 1^28 To t a l FIFTH CUTTING 46.67 SIXTH CUTTING HARVEST & HAUL 1.000 ton 20.000 20.00 Fuel & Lube Irrigation Acre 11 . 9 9 Repairs Irrigation Acre 3.25 ~ Labor Irrigation 0.140 Hour 5.500 0-77 To t a l SIXTH CUTTING 36.00 ' Interest - OC To t a l Borrowed 23.132 VA R I A B L E Dol. 0.105 COST 2.43 2877io B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 5 2 . 2 7 p e r t o n o f H AY GROSS FIXED INCOME minus COST Machinery Irrigation Land Perennial Description and Crop To t a l VA R I A B L E COST Unit Equipment Acre Acre FIXED Acre Acre Cost 97.50 To t a l 5.64 82.59 30.00 56.44 sssssssssss 174.67 Break-Even Price, Total Cost $ 84.02 per ton of HAY To t a l NET of PROJECTED ALL Cost 462.17 RETURNS -77.17 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. C2.3 B-1241(C02) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, DATE STAGE OF PRODUCTION 0 5 / 11 / 8 9 HARVEST 06/11/89 HARVEST 07/11/89 HARVEST 08/11/89 HARVEST 09/16/89 HARVEST 10/21/89 HARVEST DATE PROD. UNITS STAGE TYPE OF OF HAY HAY HAY HAY HAY HAY ALFALFA ALFALFA ALFALFA ALFALFA ALFALFA ALFALFA INPUT NAHE G 0 H 0 G 0 G 0 G 0 G 0 G 0 G K L .5000 1.0000 1.0000 1.0000 1.0000 1.0000 NUMBER OF INPUT E UNITS PHOSPHATE FERTILIZER APPL . IRRIGATION PICKUP TRUCK IRRIGATION HARVEST & HAUL IRRIGATION HARVEST & HAUL IRRIGATION HARVEST & HAUL IRRIGATION HARVEST & HAUL IRRIGATION HARVEST & HAUL IRRIGATION HARVEST & HAUL CASH-RENT ALFALFA 1HEIGHT PER 1HEAD NUMBER OF A A A A A PREHARVEST PREHARVEST PREHARVEST PREHARVEST FIRST CUTTING FIRST CUTTING SECOND CUTTING SECOND CUTTING THIRD CUTTING THIRD CUTTING FOURTH CUTTING FOURTH CUTTING FIFTH CUTTING FIFTH CUTTING SIXTH CUTTING SIXTH CUTTING PRODUCT 1NAME OF A PRODUCTION 0 3 / 11 / 8 9 0 3 / 11 / 8 9 03/16/89 04/01/89 04/16/89 0 5 / 11 / 8 9 05/16/89 0 6 / 11 / 8 9 06/16/89 0 7 / 11 / 8 9 07/16/89 0 8 / 11 / 8 9 08/16/89 09/16/89 09/21/89 10/21/89 11 / 0 1 / 8 9 11 / 0 1 / 8 9 TYPE 3/4 TON HAY HAY HAY HAY HAY HAY ALFALFA 80.0000 1.0000 3.0000 30.0000 3.0000 .5000 3.0000 1.0000 5.0000 1.0000 5.0000 1.0000 5.0000 1.0000 3.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH C C C c c c .00 .00 .00 .00 .00 .00 Y Y Y Y Y Y FIXED LANDLORD OR SHARE VARI. C V V C V C V C V C V C V C V F F C CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 '"*^S ■■*;sS\ 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. C2.4 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, B-124KC02) CORN, FURROW IRRIGATED 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 ============================ CORN DEFICIENCY PMT. CORN Quantity 140.000 140.000 Unit ssss bu. bu. $ / Unit 2.6600 0.8900 Total GROSS Income VARIABLE COST Description PREHARVEST SOIL TEST NITROGEN PHOSPHATE FERTILIZER APPL. SEED HERBICIDE INSECTICIDE+APPL INSECTICIDE+APPL SET ASIDE LAND Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Yo u r Estimate 372.40 124.60 497.00 Quantity 1.000 200.000 40.000 1.000 18.000 1.000 1.000 1.000 0 . 111 3.599 2.353 Unit acre lb. lb. acre lb. acre appl appl acre Acre Acre Acre Acre Hour Hour $ / Unit .250 .250 .250 2.250 1.250 15.000 10.000 10.000 16.480 5.501 5.499 To t a l 0.25 50.00 10.00 2.25 22.50 15.00 10.00 10.00 1.82 14.10 79.62 3.07 10.63 19.80 12.94 261.98 78.400 78.400 cwt. cwt. .400 .150 Total HARVEST Interest - OC Borrowed To t a l 31.36 11.76 43. 12 140.666 Dol. 0.105 14.77 Total VARIABLE COST 319.87 GROSS INCOME minus VARIABLE COST 177.13 FIXED COST Description Unit SET ASIDE LAND ROWF Machinery and Equipment Irrigation Land acre Acre Acre Acre To t a l 3.58 34.20 44.10 40.00 Total FIXED Cost 121.87 Total of ALL Cost 441.74 NET PROJECTED RETURNS 55.26 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. C2.5 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 1 0 / 11 / 8 9 HARVEST 1 0 / 11 / 8 9 HARVEST DATE A A STAGE TYPE O F OF PRODUCTION 1 2 / 11 / 8 8 PREHARVEST 12/16/88 PREHARVEST 1 2 / 2 5 / 8 8 PREHARVEST 0 1 / 1 6 / 8 9 PREHARVEST 0 2 / 0 1 / 8 9 PREHARVEST 0 2 / 1 6 / 8 9 PREHARVEST 0 3 / 0 2 / 8 9 PREHARVEST 0 3 / 11 / 8 9 PREHARVEST 0 3 / 1 6 / 8 9 PREHARVEST 0 3 / 1 6 / 8 9 PREHARVEST 0 3 / 1 6 / 8 9 PREHARVEST 0 3 / 2 6 / 8 9 PREHARVEST 0 4 / 0 6 / 8 9 PREHARVEST 0 4 / 11 / 8 9 PREHARVEST 0 4 / 11 / 8 9 PREHARVEST 0 4 / 11 / 8 9 PREHARVEST 0 5 / 0 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 / 1 6 / 8 9 PREHARVEST 0 6 / 1 6 / 8 9 PREHARVEST 0 7 / 11 / 8 9 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 1 0 / 11 / 8 9 HARVEST 1 0 / 11 / 8 9 HARVEST 11 / 0 1 / 8 9 PRODUCT NAME CORN DEFICIENCY PHT. NUMBER 140.0000 140.0000 CORN INPUT NAHE NUMBER OF INPUT M M H M H M G H E E G 0 M E E H H 0 G H 0 G 0 0 E E G G K UNITS SHREDDING DISCING CHISELING HOLDBOARD PICKUP TRUCK DISCING SOIL TEST LISTING NITROGEN PHOSPHATE FERTILIZER APPL. IRRIGATION ROD HEEDING SEED HERBICIDE PUNT AND SPRAY ROTARY HOE IRRIGATION INSECTICIDE+APPL CULTIVATING IRRIGATION INSECTICIDE+APPL IRRIGATION IRRIGATION SET ASIDE LAND SET ASIDE LAND CUSTOH HARVEST CUSTOH HAULING CASH-RENT "1HEIGHT PER 1HEAD TANDEM 3/4 TON TANDEM FURROH CORN CORN FURROH CORN 8 ROH FURROH CORN FURROH FURROH ROHV ROHF CORN CORN CORN 1.0000 1.0000 .6600 .3300 60.0000 1.0000 1.0000 1.0000 200.0000 40.0000 1.0000 7.0000 1.0000 18.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 6.0000 1.0000 5.0000 5.0000 .1110 . 111 0 78.4000 78.4000 1.0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C 25.00 25.00 N N FIXED LANDLORD OR !SHARE VARI. C V C C C V V V C C V 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 .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. C2.6 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-124KC02) CORN, SPRINKLER IRRIGATED 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 ============================ CORN DEFICIENCY PMT. CORN Quantity 140.000 140.000 Unit ssss bu. bu. $ / Unit 2.6600 0.8900 Total GROSS Income VARIABLE COST Description PREHARVEST SOIL TEST NITROGEN PHOSPHATE FERTILIZER APPL. SEED HERBICIDE INSECTICIDE+APPL INSECTICIDE+APPL SET ASIDE LAND Fuel & Lube - Machinery - Irrigation Repa1rs - Machinery Labor - Machinery - Irrigation Quantity ========== 1.000 200.000 40.000 1.000 18.000 1.000 1.000 1.000 0. 111 3.049 0.884 Unit acre lb. lb. acre lb. acre appl appl acre Acre Acre Acre Acre Hour Hour $ / Unit .250 .250 .250 2.250 1.250 15.000 10.000 10.000 '16.480 5.501 5.499 372.40 124.60 To t a l sssssssssss 0.25 50.00 10.00 2.25 22.50 15.00 10.00 10.00 1.82 12.94 75.91 2.84 20.57 16.77 4.86 255.72 78.400 78.400 cwt. cwt. .400 . 150 Total HARVEST Interest - OC Borrowed Yo u r Estimate 497.00 - Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING To t a l 31.36 11.76 43.12 133.129 Dol. 0.105 13.98 Total VARIABLE COST 312.82 GROSS INCOME minus VARIABLE COST 184. 18 FIXED COST Description Unit SET ASIDE LAND ROWF Machinery and Equipment Irrigation Land acre Acre Acre Acre To t a l 3.58 31.37 58.12 40.00 To t a l F I X E D C o s t 133.07 To t a l o f A L L C o s t 445.89 NET PROJECTED RETURNS 51. 11 J0^>\ 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. C2.7 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. D AT E S TA G E OF PRODUCTION 10/10/88 HARVEST 10/10/88 HARVEST D AT E S TA G E TYPE PRODUCT NAHE OF PROD. UNITS A A TYPE CORN DEFICIENCY PMT. 140.0000 140.0000 CORN INPUT NAME NUMBER OF OF OF PRODUCTION INPUT UNITS 12/11/87 PREHARVEST 12/16/87 PREHARVEST 12/25/87 PREHARVEST 01/16/88 PREHARVEST 02/01/88 PREHARVEST 02/16/88 PREHARVEST 03/01/88 PREHARVEST 03/10/88 PREHARVEST 03/15/88 PREHARVEST 03/15/88 PREHARVEST 03/15/88 PREHARVEST 03/25/88 PREHARVEST 04/05/88 PREHARVEST 04/10/88 PREHARVEST 04/10/88 PREHARVEST 04/10/88 PREHARVEST 05/05/88 PREHARVEST 05/15/88 PREHARVEST 05/25/88 PREHARVEST 05/25/88 PREHARVEST 06/15/88 PREHARVEST 06/15/88 PREHARVEST 07/10/88 PREHARVEST 07/15/88 PREHARVEST 07/25/88 PREHARVEST 08/05/88 PREHARVEST 08/15/88 PREHARVEST 08/15/88 PREHARVEST 08/15/88 PREHARVEST 10/10/88 HARVEST 10/10/88 HARVEST 10/31/88 H H H H H H G H E E G 0 H E E H H 0 G H 0 G 0 0 0 0 0 E E G G K SHREDDING DISCING CHISELING MOLDBOARD PICKUP TRUCK DISCING SOIL TEST LISTING NITROGEN PHOSPHATE FERTILIZER APPL. IRRIGATION ROD HEEDING SEED HERBICIDE PLANT AND SPRAY ROTARY HOE IRRIGATION INSECTICIDE+APPL CULTIVATING IRRIGATION INSECTICIDE+APPL IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION SET ASIDE LAND SET ASIDE LAND CUSTOH HARVEST CUSTOH HAULING CASH-RENT 1EIGHT H PER 1 HEAD NUMBER OF TANDEM 3/4 TON TANDEM CORN CORN CORN 8 ROH CORN ROHV ROHF CORN CORN CORN 1.0000 1.0000 .6600 .3300 45.0000 1.0000 1.0000 1.0000 200.0000 40.0000 1.0000 3.0000 1.0000 18.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 3.0000 1.0000 2.0000 2.0000 2.0000 2.0000 2.0000 .2500 .2500 78.4000 78.4000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 CASH NON CASH B-1241(C02) C C 25.00 25.00 N N FIXED LANDLORD O R SHARE VARI. C V C C C V V V C C V 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 .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. C2.8 /^^% Projections for Planning Purposes Only B-1241(C02) Not to be Used without Updating after April 8, 1989. SET ASIDE LAND FOR ROW CROPS 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 - WA R N I N G - N o g r o s s r e c e i p t s VA R I A B L E C O S T D e s c r i p t i o n Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Interest - OC Borrowed Quantity sssssssss Quantity 1.138 10.504 Unit ssss Unit BBSS Acre Acre Hour Dol . Total VARIABLE COST $ / Unit To t a l $ / Unit To t a l s s sS B !s s s s s s s 5.501 0.105 Your Estimate ——-=—-—-— 7.23 1.88 6.26 1.10 16.48 GROSS INCOME minus VARIABLE COST -16.48 FIXED COST Description Unit BBSS Acre Acre Machinery and Equipment Land To t a l SBSSSSSSSSS 17.22 15.00 SSSSSSSSSSS To t a l F I X E D C o s t 32.22 To t a l o f A L L C o s t 48.70 NET PROJECTED RETURNS -48.70 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. C2.25 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, DATE STAGE TYPE OF O F PRODUCTION PRODUCT NAHE NUMBER OF UNITS PROD. HEIGHT PER HEAD B-1241(C02) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 1 2 / 11 / 8 8 12/16/88 02/16/89 04/16/89 0 6 / 11 / 8 9 08/16/89 08/31/89 STAGE TYPE OF OF PRODUCTION INPUT H H H H H H K INPUT SHREDDING DISCING DISCING DISCING DISCING DISCING CASH-RENT NAHE NUHBER CASH OF NONUNITS CASH TANDEH TANDEH TANDEH TANDEH TANDEH 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 FIXED LANDLORD OR SHARE VARI. 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. C2.26 B-1241(C02) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, SOYBEANS, FURROW IRRIGATED Texas South Plains District (2) 1989 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SOYBEANS Quantity ssssssss: 45.000 Unit $ / Unit ssss bu. Total SSSBBSBSSSS BBSSSSSSSSS 5.3500 240.75 Total GROSS Income VARIABLE COST Description 240.75 Unit $ / Unit Quantity SBSBBBSSSSS PREHARVEST SOIL TEST PHOSPHATE FERTILIZER APPL. HERBICIDE SEED INOCULANT HOEING Fuel & Lube - Machinery - Irrigation Repairs - M - aI cr rhi gi naet iroyn Labor - Machinery - Irrigation BBSS 1.000 20.000 1.000 1.000 50.000 1.000 1.000 3.638 1.623 Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING SSSSSBBBBSB acre lb. acre acre lb. acre acre Acre Acre Acre Acre Hour Hour Total SSSSSBSSSSB .250 .250 2.250 10.000 .350 2.000 10.000 5.501 5.499 0.25 5.00 2.25 10.00 17.50 2.00 10.00 14.90 54.91 3.28 7.33 20.01 8.93 156.35 1.000 45.000 acre bu. 12.000 .120 Total HARVEST 12.00 5.40 17.40 Interest - OC Borrowed 70.090 Dol. 0.105 Total VARIABLE COST 7.36 181.11 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 $ 4 . 0 2 p e r b u . o f S O Y B ,EANS GROSS INCOME minus VARIABLE CO ST FIXED COST Description 59.64 Unit Acre Acre Acre Machinery and Equipment Irrigation Land Total FIXED Cost S r e a k - E v e n P r i c e , To t a l C o s t $ Your Estimate Total 38.75 30.41 35.00 104.16 6 . 3 3 p e r b u . of SOYBEANS Total of ALL Cost 285.28 NET PROJECTED RETURNS -44.53 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 staff members of the Texas Agricultural Extension Service and approved for publication. C2.27 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. D AT E S TA G E OF PRODUCTION OF S TA G E OF PRODUCTION 12/21/88 PREHARVEST 01/11/89 PREHARVEST 02/21/89 PREHARVEST 03/02/89 PREHARVEST 03/11/89 PREHARVEST 03/11/89 PREHARVEST 03/16/89 PREHARVEST 03/16/89 PREHARVEST 03/21/89 PREHARVEST 04/01/89 PREHARVEST 04/02/89 PREHARVEST 04/16/89 PREHARVEST 05/11/89 PREHARVEST 05/11/89 PREHARVEST 05/11/89 PREHARVEST 05/21/89 PREHARVEST 05/26/89 PREHARVEST 05/31/89 PREHARVEST 06/02/89 PREHARVEST 06/11/89 PREHARVEST 06/21/89 PREHARVEST 07/06/89 PREHARVEST 07/11/89 PREHARVEST 07/16/89 PREHARVEST 08/02/89 PREHARVEST 09/02/89 PREHARVEST 09/21/89 HARVEST 09/21/89 HARVEST 10/01/89 PRODUCT NAHE NUHBER TYPE OF H H G E G E H H H 0 H E E H H H H 0 H 0 H G 0 H H G G K PER UNITS SOYBEANS INPUT NAHE NUKBER OF UNITS SHREDDING CHISELING DISCING SOIL TEST PHOSPHATE FERTILIZER APPL . HERBICIDE DISC & SPRAY LISTING PICKUP TRUCK IRRIGATION ROD HEEDING SEED INOCULANT PLANTING ROTARY HOE ROTARY HOE CULTIVATING IRRIGATION CULTIVATING IRRIGATION CULTIVATING HOEING IRRIGATION SPOT SPRAYING DISCING CUSTOH HARVEST CUSTOH HAULING CASH-RENT HEAD TANDEH SOYBEAN 3/4 TON FURROH SOYBEAN SOYBEANS 8 ROH FURROH 8 ROH FURROH 8 ROH FURROH TANDEH SOYBEAN SOYBEANS SOYBEANS 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 50.0000 6.0000 1.0000 50.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 5.0000 1.0000 1.0000 5.0000 1.0000 .2000 1.0000 45.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 45.0000 INPUT H HEIGHT OF PROD. A 09/21/89 HARVEST D AT E TYPE B-124KC02) C .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. C C C C V V V V C C V V C V C C C V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 y-*ss?\ 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. C2.28 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, B-124KC02) SUNFLOWERS, DRYLAND 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 Unit Quantity SUNFLOWERS cwt. 15.000 $ / Unit 7.0000 Total GROSS Income VARIABLE COST Description ================================ To t a l SSSSSSSBSSS Unit Quantity SSBSSBBSSSB SBBS 1.000 30.000 1.000 1.000 3.000 1.000 1.000 acre lb. acre acre lb. appl appl Acre Acre Hour 2.332 Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING $ / Unit To t a l SSSSBSSSSBS .250 .250 2.250 6.000 1.000 6.000 6.000 0.25 7.50 2.25 6.00 3.00 6.00 6.00 11.79 2.66 12.83 5.501 58.28 1.000 15.000 acre cwt. 10.000 .200 10.00 3.00 Total HARVEST 13.00 Interest - OC Borrowed 31.178 Dol. 0.105 3.27 Total VARIABLE COST 74.55 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 CCoosst t $ 4 .97 peT CWt. of SUN,FLOWERS GROSS INCOME minus VARIABLE COST 30.45 FIXED COST Description Unit BBSS 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 $ SBSSSSSSS 105.00 105.00 PREHARVEST SOIL TEST NITROGEN FERTILIZER APPL. HERBICIDE SEED INSECTICIDE+APPL INSECTICIDE+APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery JS^S Your Estimate To t a l 30.73 20.00 50.73 8.35 per cw t . o f SUNFLOWERS Total of ALL Cost 125.29 NET PROJECTED RETURNS -20.29 J0^\ 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. C2.29 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. D AT E S TA G E OF PRODUCTION 10/02/89 HARVEST D AT E S TA G E OF PRODUCTION 12/21/88 PREHARVEST 02/11/89 PREHARVEST 03/02/89 PREHARVEST 03/02/89 PREHARVEST 03/26/89 PREHARVEST 03/26/89 PREHARVEST 04/11/89 PREHARVEST 04/11/89 PREHARVEST 04/16/89 PREHARVEST 05/11/89 PREHARVEST 05/11/89 PREHARVEST 05/21/89 PREHARVEST 05/21/89 PREHARVEST 05/26/89 PREHARVEST 06/02/89 PREHARVEST 06/16/89 PREHARVEST 06/21/89 PREHARVEST 07/02/89 PREHARVEST 07/06/89 PREHARVEST 07/16/89 PREHARVEST 09/02/89 PREHARVEST 10/02/89 HARVEST 10/02/89 HARVEST 10/02/89 TYPE OF PRODUCT NAHE NUMBER PROD. A TYPE OF H H G E G E H H H H E H H H H G H G H H G G K PER UNITS SUNFLOHERS INPUT NAHE NUMBER OF UNITS SHREDDING CHISELING DISCING SOIL TEST NITROGEN FERTILIZER APPL. HERBICIDE DISC & SPRAY LISTING ROD HEEDING PICKUP TRUCK SEED PLANTING SAND FIGHTING ROTARY HOE CULTIVATING INSECTICIDE+APPL CULTIVATING INSECTICIDE+APPL CULTIVATING DISCING CUSTOH HARVEST CUSTOM HAULING CASH-RENT 1HEAD TANDEH SUNFLOHD 3/4 TON SUNFLOHR 8 ROH SUNFLOHR 8 ROH SUNFLOHR 8 ROH TANDEH SUNFLOHD SUNFLOHR SUNFLOHD 1.0000 1.0000 1.0000 1.0000 30.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 15.0000 1.0000 CASH 1 NON SHARE EVEN CASH PROD. .0000> C 15.0000 INPUT H 1HEIGHT OF CASH NON CASH B-1241(C02) A^^JL .00 FIXED LANDLORD O R SHARE VARI. C C V V C V c 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 .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. C2.30 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, B-124KC02) SUNFLOWERS, FURROW IRRIGATED 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 SSS8BSSSSSSSSSSSSSSSSBS8SSSS Unit $ / Unit Quantity SUNFLOWERS 25.000 cwt. 7.OOOO Total GROSS Income VARIABLE COST Description SSSBBS8SSSSSSSSBSBBSSBBS8SSSSSSSS - Unit $ / Unit Quantity 1.000 60.000 1.000 1.000 4.000 1.000 1.000 Machinery - Irrigation 3.395 1.055 Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING 175.00 acre lb. acre acre lb. appl appl Acre Acre Acre Acre Hour Hour To t a l .250 .250 2.250 8.000 1.000 6.000 6.000 0.25 15.00 2.25 8.00 4.00 6.00 6.00 14.68 35.69 3.30 4.76 18.67 5.80 5.500 5.499 124.41 1.000 22.000 acre cwt. 12.000 .200 12.00 4.40 Total HARVEST 16.40 Interest - OC Borrowed 58.256 Dol. 0.105 Total VARIABLE COST $ 5 . 87 per cwt. of SUNiFLOWERS GROSS INCOME minus VARIABLE COST 28.07 FIXED COST Description Unit SBBS Machinery and Equipment Irrigation Land Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 6.12 146.93 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 o sSt t 0^»\ Your Estimate 175.00 PREHARVEST SOIL TEST NITROGEN FERTILIZER APPL. HERBICIDE SEED INSECTICIDE+APPL INSECTICIDE+APPL Fuel & Lube - Machinery - Irrigation Repairs - M - aI rcrhi gi naet iroyn Labor To t a l To t a l 37.52 19.77 30.00 87.29 9 . 3 6 p e r c w t. of SUNFLOWERS Total of ALL Cost 234.22 NET PROJECTED RETURNS -59.22 jP*S 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. C2.31 B-124KC02) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE 1HEIGHT PER 1HEAD NUHBER OF PROD. UNITS CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. IHOPHOeBMBnO 10/01/88 HARVEST DATE 1 2 / 11 / 8 7 02/02/88 02/26/88 03/01/88 03/20/88 03/20/88 04/05/88 04/05/88 04/10/88 04/25/88 05/10/88 05/10/88 05/20/88 05/20/88 05/25/88 06/01/88 06/10/88 06/20/88 06/25/88 07/05/88 07/15/88 07/15/88 07/25/88 09/01/88 10/01/88 10/01/88 10/01/88 A SUNFLOHERS 25.0000 STAGE TYPE OF OF OF PRODUCTION INPUT UNITS PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST H H H G E G H E H 0 H H E H H H H 0 G H 0 G H H G G K INPUT NAHE SHREDDING CHISELING DISCING SOIL TEST NITROGEN FERTILIZER APPL. DISC & SPRAY HERBICIDE LISTING IRRIGATION ROD HEEDING PICKUP TRUCK SEED PLANTING SAND FIGHTING ROTARY HOE CULTIVATING IRRIGATION INSECTICIDE+APPL CULTIVATING IRRIGATION INSECTICIDE+APPL CULTIVATING DISCING CUSTOH HARVEST CUSTOH HAULING CASH-RENT NUHBER TANDEH SUNFLOHF FURROH 3/4 TON SUNFLOHR 8 ROH FURROH SUNFLOHR 8 ROH FURROH SUNFLOHR 8 ROH TANDEH SUNFLOHI SUNFLOHR SUNFLOHI 1.0000 1.0000 1.0000 1.0000 60.0000 1.0000 1.0000 1.0000 1.0000 5.0000 1.0000 45.0000 4.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 22.0000 1.0000 .00() 0 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C C C V V V C V C 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 .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. C2.32 /*s^^