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^^