TEXAS ROLLING PLAINS
DISTRICT 3
Dickens King
Knox
Baylor
Archer
B-124KC03)
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
r
TEXAS CROP ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS DISTRICT
Projected for 1989
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h o U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of tho Acts of Congress of May 8, 1814, as amended,
and June 30, 1914.
150 - 12-88, New
^
~
S
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C03)
COTTON, DRYLAND (SOLID 40" ROWS)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
/
^
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
ssss
lb.
ton
lb.
Unit
0.5000
90.0000
0.1740
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSI
:===============!
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
150.00
21.60
52.20
223.80
Quantity
1.000
30.000
1.000
12.000
1.000
1.000
1.000
2.541
Unit
ssss
acre
lb.
acre
lb.
appl
acre
acre
Acre
Acre
Hour
Unit
6.000
.160
2.000
.400
6.000
5.000
4.500
5.000
To t a l
6.00
4.80
2.00
4.80
6.00
5.00
4.50
8.34
3.04
12.70
57.19
300.000
0.630
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest - OC Borrowed
To t a l
24.00
0.78
3.61
1.99
4.45
34.84
29.899
Dol .
Total VARIABLE COST
0.120
3.59
95.61
GROSS INCOME minus VARIABLE COST
128.19
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
42.24
50.00
Total FIXED Cost
92.24
Total of ALL Cost
187.85
NET PROJECTED RETURNS
35.95
^ ! \
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
11 / 2 1 / 8 9 HARVEST
11 / 2 1 / 8 9 HARVEST
11 / 2 1 / 8 9 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
A
PRODUCTION
PRODUCT NAHE
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
300.0000
.2400
300.0000
COTTON
INPUT NAHE
NUMBER
OF
INPUT
UNITS
.0000
.0000
.0000
CASH
NON
CASH
B-124KC03)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
A^$jk
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR SHARE
VARI.
UUUUUUIMBIUBB
1 2 / 11 / 8 8
12/16/88
12/21/88
01/16/89
0 3 / 11 / 8 9
03/21/89
03/21/89
04/16/89
05/16/89
05/16/89
06/01/89
06/06/89
06/06/89
0 6 / 11 / 8 9
06/21/89
07/01/89
07/01/89
07/16/89
11 / 11 / 8 9
11 / 2 1 / 8 9
11 / 2 1 / 8 9
11 / 2 1 / 8 9
11 / 2 1 / 8 9
12/01/89
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
H
M
H
M
H
E
H
H
E
G
H
H
E
H
H
H
E
E
E
E
E
H
D
K
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
DISCING-TANDEH
HERBICIDE
DISC & SPRAY
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE
HISCELLANEOUS
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
TRAILER
LAND CHARGE
14 FT
23 FT
14 FT
COTTON
3/4 TON
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
20.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
300.0000
.6300
1.0000
.0100
1.0000
C
V
C
C
V
V
C
V
C
c
c
c
c
V
V
V
V
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
25.00
25.00
.00
.00
.00
'
Information presented Is prepared solely as a general guide and Is not Intended to recognize 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.
C3.14
^
k
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
COTTON, DRYLAND, NARROW ROW
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
#"N
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
ssss
lb.
ton
lb.
$ / Unit
0.5000
90.0000
0. 1740
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
CROP INSURANCE
Fuel c* Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
CONTRACT BROKER
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
Your
Estimate
150.00
21.60
52.20
223.80
Quantity
1.000
30.000
1.000
12.000
0.100
1.000
2. 106
Unit
acre
lb.
acre
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
6.000
.160
2.000
.400
6.000
4.500
5.000
To t a l
6.00
4.80
2.00
4.80
0.60
4.50
6.88
2.38
10.53
42.49
300.000
300.000
0.630
0.010
lb.
lb.
bale
Acre
Hour
.080
.060
1.250
5.000
Total HARVEST
24.00
18.00
0.78
0.05
0.05
42.89
24.488
Dol.
Total VARIABLE COST
JS^N
B-124KC03)
0. 120
2.94
88.32
GROSS INCOME minus VARIABLE COST
135.48
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
25.86
50.00
75.86
Total of ALL Cost
164.18
NET PROJECTED RETURNS
59.62
JSPN
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
DATE
STAGE
OF
PRODUCTION
11/21/89 HARVEST
11 / 2 1 / 8 9 HARVEST
11/21/89 HARVEST
DATE
TYPE
HEIGHT
PER
PROD.
UNITS
HEAD
A
A
STAGE
TYPE
O
F
OF
1 2 / 11 / 8 8 PREHARVEST
12/21/88 PREHARVEST
12/31/88 PREHARVEST
01/16/89 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
06/01/89 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 7 / 0 1 / 8 9 PREHARVEST
0 7 / 0 1 / 8 9 PREHARVEST
11/11/89 PREHARVEST
11/21/89 HARVEST
11/21/89 HARVEST
11/21/89 HARVEST
11/21/89 HARVEST
12/01/89
NUHBER
OF
A
PRODUCTION
PRODUCT NAHE
OF
COTTON LINT
DEFICIENCY PHT.
COTTONSEED
INPUT NAHE
NUMBER
O
F
INPUT
H
H
H
H
H
H
E
E
G
M
H
E
H
E
E
E
G
E
D
K
300.0000
300.0000
.2400
COTTON
UNITS
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
DISCING-TANDEH
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
SAND FIGHTING
INSECTICIDE
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
CONTRACT BROKER
TRAILER
LAND CHARGE
14 FT
23 FT
14 FT
COTTON
3/4 TON
COTTON
COTTON
COTTON
CUSTOM
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
20.0000
1.0000
12.0000
1.0000
.1000
1.0000
300.0000
300.0000
.6300
.0100
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C03)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
V
V
V
C
V
C
C
C
C
C
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.00
25.00
.00
.00
^ X
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC03)
COTTON, DRYLAND, (2X2 PLANTING PATTERN)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
250.000
0.200
250.000
Unit
lb.
ton
lb.
Unit
=======
0.5000
90.0000
0.1740
Total GROSS Income
VARIABLE COST Description
Quant 1ty
1.000
8.000
30.000
1.000
1.000
1.000
1.000
Repairs - Machinery
Labor - Machinery
2.826
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Unit
acre
lb.
lb.
acre
appl
acre
acre
Acre
Acre
Hour
$ / Unit
6.000
.400
. 160
2.000
6.000
5.000
4.500
5.000
125.00
18.00
43.50
To t a l
6.00
3.20
4.80
2.00
6.00
5.00
4.50
10.00
3.35
14.13
58.98
250.000
0.520
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest - OC Borrowed
Your
Estimate
186.50
PREHARVEST
HERBICIDE
SEED
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
' CROP
Fuel INSURANCE
& Lube - Machinery
Total PREHARVEST
HARVEST
To t a l
20.00
0.65
3.61
1.99
4.45
30.70
30.295
Dol.
0. 120
3.64
Total VARIABLE COST
93.31
GROSS INCOME minus VARIABLE COST
93.19
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
44.97
50.00
94.97
To t a l o f A L L C o s t
188.28
NET PROJECTED RETURNS
-1.78
jP^N
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
OF
PRODUCTION
11/21/89 HARVEST
11/21/89 HARVEST
11/21/89 HARVEST
DATE
12/11/88
12/21/88
01/11/89
01/21/89
03/16/89
03/16/89
04/16/89
05/11/89
05/11/89
05/16/89
05/16/89
06/01/89
06/11/89
06/16/89
06/21/89
07/01/89
07/16/89
07/31/89
08/31/89
11/16/89
11/21/89
11/21/89
11/21/89
11/21/89
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
HARVEST
HARVEST
HARVEST
HARVEST
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A COTTON LINT
A DEFICIENCY PHT.
A COTTONSEED
TYPE
O
F
INPUT
H
H
M
H
H
E
H
E
H
E
G
M
H
E
H
M
E
H
H
E
E
E
D
H
K
INPUT NAHE
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
LISTING
SEED
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
INSECTICIDE
CULTIVATING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CULTIVATING
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
TRAILER
STRIPPING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
250.0000
250.0000
.2000
COTTON
B-124KC03)
.0000 C
.0000 C
.0000 C
/■^%
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
14 FT
23 FT
COTTON
COTTON
3/4 TON
COTTON
ROLLING
6 ROH
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.7000
1.0000
1.0000
C
1.0000
8.0000
C
1.0000
30.0000
C
1.0000
C
20.0000
1.0000
1.0000 C
1.0000
1.0000
1.0000
C
1.0000
1.0000
1.0000 C
250.0000 C
.5200
C
.0100
1.0000
1.0000
.00
.00
.00
.00
.00
V
.00
.00
V
.00
.00
V
.00
V
.00
.00
.00
V 25.00
.00
.00
V
.00
.00
.00
V 25.00
V 25.00
V
25.00
.00
.00
F
.00
/*^v
A****.
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
# ^
B-1241(C03)
1989.
COTTON, DRYLAND(2X1 PLANTING) CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
280.000
0.227
280.000
Unit
ssss
lb.
ton
lb.
$ / Unit
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SURFLAN
AERIAL APPL.
MISCELLANEOUS
ROUNDUP
HIRED SPOT SPRAY
INSECTICIDE
AERIAL APPL.
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN. BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
0.5000
90.0000
0.1740
140.00
20.43
48.72
sssssssss
209.15
Quantity
30.000
20.000
1.000
10.000
2.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
1.428
Unit
lb.
lb.
acre
lb.
lb.
acre
acre
gal.
acre
appl
acre
acre
Acre
Acre
Hour
$ / Unit
.160
.230
2.000
.400
11.500
3.000
5.000
68.600
4.000
6.000
3.000
4.500
5.000
To t a l
4.80
4.60
2.00
4.00
23.00
3.00
5.00
34.30
4.00
6.00
3.00
4.50
4.48
1.75
7. 14
111.57
280.000
0.560
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest - OC Borrowed
Your
Estimate
sssssssssss
Total GROSS Income
VARIABLE COST Description
To t a l
sssssssssss
22.40
0.70
3.61
1.99
4.45
33.15
46.444
Dol .
Total VARIABLE COST
0. 120
5.57
150.29
58.86
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
30.95
50.00
80.95
To t a l o f A L L C o s t
231.24
NET PROJECTED RETURNS
-22.09
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
O
F
PRODUCTION
11/21/89 HARVEST
11/21/89 HARVEST
11/21/89 HARVEST
DATE
01/16/89
04/11/89
04/11/89
04/11/89
04/16/89
05/11/89
05/11/89
05/21/89
05/21/89
07/11/89
07/16/89
07/16/89
07/16/89
07/16/89
08/01/89
09/16/89
09/16/89
11/06/89
11/21/89
11/21/89
11/21/89
11/21/89
12/01/89
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT. COTTON
TYPE
OF
INPUT
INPUT NAHE
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
PLANTING
SEED
SURFLAN
AERIAL APPL.
CULTIVATING
HONDA
MISCELLANEOUS
ROUNDUP
HIRED SPOT SPRAY
PICKUP TRUCK
INSECTICIDE
AERIAL APPL.
CROP INSURANCE
STRIPPING
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
LAND CHARGE
280.0000
.2270
280.0000
B-1241(C03)
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
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
19 FT
FIELD
CT
COTTON
CT
A-TV
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
COTTOND
1.0000
30.0000
20.0000
1.0000
1.0000
1.0000
10.0000
2.0000
1.0000
1.0000
5.0000
1.0000
.5000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
.0100
280.0000
.5600
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
25.00
25.00
.00
<^**Rk
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.20
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
COTTON, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSSSSBSSSSSS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
525.OOO
0.420
525.000
Unit
lb.
ton
lb.
$ / Unit
0.5000
90.0000
0.1740
Total GROSS Income
VARIABLE COST Description
ssssssss:
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SEED
INSECTICIDE
MISCELLANEOUS
INSECTICIDE
INSECTICIDE
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Estimate
262.50
37.80
91.35
391.65
Quantity
:ssssssssss
1.000
30.000
30.000
1.000
12.000
5.000
1.000
1.000
1.000
1.000
1.000
1.000
3.111
2.000
0.560
Unit
acre
lb.
lb.
acre
lb.
lb.
appl
acre
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
6.000
.160
.230
2.000
.400
.400
6.000
5.000
6.000
6.000
6.000
4.500
5.001
5.000
5.000
To t a l
6.00
4.80
6.90
2.00
4.80
2.00
6.00
5.00
6.00
6.00
6.00
4.50
11.72
21.12
3.78
12.72
15.56
10.00
2.80
137.71
525.000
1.090
0.890
lb.
bale
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest - OC Borrowed
To t a l
42.00
1.36
3.61
1.99
4.45
53.41
70.376
Dol .
0. 120
8.45
Total VARIABLE COST
199.56
GROSS INCOME minus VARIABLE COST
192.09
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
49.64
46.56
80.00
Total FIXED Cost
176.20
Total of ALL Cost
375.76
NET PROJECTED RETURNS
15.89
jP^n
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.21
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
11 / 2 1 / 8 9 HARVEST
11/21/89 HARVEST
11/21/89 HARVEST
DATE
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
PRODUCT NAME
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
NUMBER
525.0000
.4200
525.0000
COTTON
INPUT NAME
HEIGHT
NUMBER
OF
UNITS
.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.
BOOBPBCgBBgQB
0 1 / 11 / 8 9 PREHARVEST
01/16/89 PREHARVEST
01/21/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
04/16/89 PREHARVEST
04/26/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/26/89 PREHARVEST
05/26/89 PREHARVEST
06/01/89 PREHARVEST
06/02/89 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
06/26/89 PREHARVEST
0 7 / 11 / 8 9 PREHARVEST
07/16/89 PREHARVEST
07/16/89 PREHARVEST
07/21/89 PREHARVEST
08/06/89 PREHARVEST
0 8 / 11 / 8 9 PREHARVEST
0 8 / 2 1 / 8 9 PREHARVEST
0 8 / 2 1 / 8 9 PREHARVEST
0 8 / 2 6 / 8 9 PREHARVEST
0 8 / 3 1 / 8 9 PREHARVEST
11 / 11 / 8 9 PREHARVEST
11/21/89 HARVEST
11/21/89 HARVEST
11/21/89 HARVEST
11 / 2 1 / 8 9 HARVEST
12/01/89
H
H
H
H
E
E
E
G
H
0
H
E
H
E
H
H
H
H
M
E
H
E
0
H
E
0
E
H
E
E
D
E
E
H
K
SHREDDING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
LISTING
IRRIGATION
CULTIVATING
SEED
LISTING/PLANTING
SEED
LISTING/PLANTING
PICKUP TRUCK
OPERATOR LABOR
SAND FIGHTING
CULTIVATING
INSECTICIDE
CULTIVATING
HISCELLANEOUS
IRRIGATION
CULTIVATING
INSECTICIDE
IRRIGATION
INSECTICIDE
CULTIVATING
INSECTICIDE
CROP INSURANCE
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
LAND CHARGE
23 FT
COTTON
ROLLING
COTTON
COTTON
3/4 TON
ROLLING
COTTON
6 ROH
COTTON
6 ROH
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
6.0000
1.0000
12.0000
1.0000
5.0000
.4000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0100
525.0000
1.0900
1.0000
1.0000
.00
.00
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
C
V
C
V
C
V
C
V
C
V
25.00
C
V
25.00
C
C
V
V
25.00
25.00
C
C
V
V
25.00
25.00
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y%».
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.22
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
GUAR, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
GUAR
7.000
To t a l
VA R I A B L E
Description
Quantity
cwt.
$
/
Unit
To t a l
10.0000
GROSS
COST
Unit
70.00
Income
Description
Quantity
Your
Estimate
70.00
Unit
$
/
Unit
To t a l
SSSSSSSSSSBSBSSSSSSSSSSSSSSSSSBSS SSSSSSSSSSS BSBS SSSSSSSSSBB SBSSSBSBSBS
PREHARVEST
HERBICIDE
1.000
acre
6.000
SEED
7.200
lb.
.300
SEED
0.800
lb.
.300
MISCELLANEOUS
1.000
acre
1.000
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
2.007
Hour
5.000
To t a l
HARVEST
CUSTOM
CUSTOM
PREHARVEST
HARVEST
HAULING
1.000
7.000
To t a l
Interest
6.00
2.16
0.24
1.00
6.39
2.26
10.04
28.08
acre
CWt.
12.000
.250
12.00
1.75
HARVEST
-
OC
To t a l
Borrowed
13.75
11 . 9 2 9
VA R I A B L E
Dol.
0.120
COST
1.43
43.26
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 $ 6 . 1 8 p e r c w t . o f G U A R
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
26.74
To t a l
19.14
18.00
37.14
Break-Even Price, Total Cost $ 11.48 per cwt. of GUAR
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
80.40
-10.40
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.23
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
10/16/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
05/06/89 PREHARVEST
05/11/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/21/89 PREHARVEST
05/31/89 PREHARVEST
06/06/89 PREHARVEST
06/06/89 PREHARVEST
06/16/89 PREHARVEST
06/21/89 PREHARVEST
06/21/89 PREHARVEST
07/01/89 PREHARVEST
07/16/89 PREHARVEST
07/16/89 PREHARVEST
09/21/89 HARVEST
09/21/89 HARVEST
10/01/89
PRODUCT NAME
NUMBER
OF
H
H
E
H
H
H
E
M
M
E
M
H
E
G
G
K
HEAD
7.0000
INPUT NAHE
NUMBER
OF
INPUT
H
PER
UNITS
GUAR
TYPE
HEIGHT
OF
UNITS
DISCING-TANDEH
CULTIVATING
DISC & SPRAY
HERBICIDE
SAND FIGHTING
SAND FIGHTING
LISTING/PLANTING
SEED
CULTIVATING
LISTING/PLANTING
SEED
PICKUP TRUCK
LISTING/PLANTING
HISCELLANEOUS
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
14 FT
ROLLING
GUAR
GUAR
ROLLING
GUAR
3/4 TON
GUAR
GUAR
GUAR
DRYLAND
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
7.2000
1.0000
.1000
.8000
20.0000
1.0000
1.0000
1.0000
7.0000
1.0000
B-1241(C03)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
C
33.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
V
C
V
V
V
F
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
Information presented Is prepared solely as a general guide and Is not intended to recognize 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.
C3.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
yf^
B-1241(C03)
GUAR, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GUAR
$ / Unit
:ssssssssss
cwt.
15.000
10.0000
Total GROSS Income
VARIABLE COST Description
To t a l
Your
Estimate
sssssssss
150.00
150.00
:=====
Unit
Quantity
PREHARVEST
HERBICIDE
SEED
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
SBBS
1.000
7.200
0.800
1.000
acre
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
3.066
2.000
0.400
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$ / Unit
ssss:
6.000
.300
.300
1.000
5.001
5.000
5.001
6.00
2.16
0.24
1.00
9.48
15.09
3.04
9.09
15.33
10.00
2.00
73.41
1.000
15.000
acre
cwt.
12.000
.250
Total HARVEST
12.00
3.75
15.75
Interest - OC Borrowed
27.831
Dol.
0.120
Total VARIABLE COST
3.34
92.50
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
C oosst t
$
6 . 1 6 p eT CWt . of GUAR
GROSS INCOME minus VARIABLE COST
57.50
FIXED COST Description
Unit
SSBSSSBBSSSSSSSSSSSBSBSSSSSSSBSSS
SSSB
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
SSSSSSSSSS
To t a l
27.44
33.26
40.00
100.69
1 2 . 8 7 p e r c w \t .
o f GUAR
Total of ALL Cost
193.20
NET PROJECTED RETURNS
-43.20
00^*\
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
0 1 / 11 / 8 9
01/16/89
05/01/89
0 5 / 11 / 8 9
0 5 / 11 / 8 9
05/21/89
05/31/89
06/02/89
0 6 / 11 / 8 9
0 6 / 11 / 8 9
06/21/89
06/26/89
06/26/89
07/01/89
0 7 / 11 / 8 9
07/16/89
07/26/89
08/16/89
08/21/89
10/21/89
10/21/89
11 / 0 1 / 8 9
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NUMBER
OF
UNITS
GUAR
10/21/89 HARVEST
DATE
PRODUCT NAHE
H
H
H
H
E
H
0
H
H
E
H
H
E
H
H
E
H
H
0
G
G
K
HEIGHT
PER
HEAD
INPUT NAHE
NUMBER
OF
UNITS
PLOHING
CHISELING
PICKUP TRUCK
DISC & SPRAY
HERBICIDE
CULTIVATING
IRRIGATION
OPERATOR LABOR
LISTING/PLANTING
SEED
SAND FIGHTING
LISTING/PLANTING
SEED
SAND FIGHTING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CULTIVATING
IRRIGATION
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
23 FT
3/4 TON
GUAR
ROLLING
GUAR
GUAR
ROLLING
GUAR
6 ROH
6 ROH
GUAR
GUAR
IRRIG.
.5000
.5000
40.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
7.2000
1.0000
.2000
.8000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
15.0000
1.0000
CASH
NON
CASH
.0000
15.0000
CASH
NON
CASH
B-124KC03)
1989
LANDLORD BREAK
SHARE EVEN
PROD.
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
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
33.00
33.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.26
Projections for Planning Purposes Only B-1241(C03)
Not to be Used without Updating after April 8, 1989.
SORGHUM, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
DEFICIENCY
SORGHUM
Description
Unit
P M T.
SORGHUM
20.000
20.000
cwt.
To t a l
VA R I A B L E
Quantity
GROSS
COST
$
/
Unit
cwt.
1.6000
4.1900
Quantity
32.00
83.80
Unit
$
/
Unit
To t a l
PREHARVEST
HARVEST
HAULING
To t a l
Interest
1.000
20.000
To t a l
OC
Borrowed
acre
12.000
.250
Dol.
COST
GROSS INCOME minus VARIABLE COST
12.00
5.00
0.120
4.46
71.54
44.26
FIXED COST Description
/^PN
cwt.
17.00
37.147
VA R I A B L E
6.40
4.60
2.00
1.80
0.30
1.00
3.00
10.52
3.52
16.95
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
31.49
20.00
51.49
Total of ALL Cost
123.03
NET PROJECTED RETURNS
-7.23
js^s
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.27
'
~
*
*
~
~
50.09
HARVEST
-
"
11 5 . 8 0
PREHARVEST
FERTILIZER
(N)
40.000
lb.
.160
FERTILIZER
(P)
20.000
lb.
.230
FERTILIZER
APPL.
1.000
acre
2.000
SEED
3.000
lb.
.600
SEED
0.500
lb.
.600
MISCELLANEOUS
1.000
acre
1.000
CROP
INSURANCE
1.000
acre
3.000
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
3.390
Hour
5.000
To t a l
HARVEST
CUSTOM
CUSTOM
Your
Estimate
SSSBSBSSSSS
Income
Description
To t a l
~
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
12/21/89 HARVEST
12/21/89 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
O
F
PROD.
A
A
TYPE
UNITS
SORGHUM
DEFICIENCY PHT.
20.0000
20.0000
SORGHUM
INPUT NAHE
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/16/88 PREHARVEST
01/11/89 PREHARVEST
01/21/89 PREHARVEST
02/16/89 PREHARVEST
03/16/89 PREHARVEST
04/16/89 PREHARVEST
04/21/89 PREHARVEST
04/21/89 PREHARVEST
04/21/89 PREHARVEST
05/01/89 PREHARVEST
05/11/89 PREHARVEST
05/11/89 PREHARVEST
05/26/89 PREHARVEST
05/26/89 PREHARVEST
06/11/89 PREHARVEST
06/21/89 PREHARVEST
06/21/89 PREHARVEST
07/16/89 PREHARVEST
08/16/89 PREHARVEST
10/11/89 PREHARVEST
10/21/89 HARVEST
10/21/89 HARVEST
11 / 0 1 / 8 9
H
H
H
H
H
H
E
E
G
H
H
E
H
E
H
H
H
E
H
E
G
G
K
1EIGHT
H
CASH LANDLORD BREAK
PER
NONSHARE
EVEN
HEAD CASH
1
PROD.
NUMBER
OF
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
DISCING-TANDEM
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
LISTING/PLANTING
SEED
SAND FIGHTING
CULTIVATING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CROP INSURANCE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
14 FT
23 FT
14 FT
3/4 TON
SORGHUM
SORGHUM
ROLLING
6 ROH
SORGHUM
6 ROH
SORGHUM
SORGHUM
SORGHUM
SORGHUMD
1.0000
1.0000
.3000
.7000
1.0000
1.0000
40.0000
20.0000
1.0000
40.0000
1.0000
3.0000
.2500
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
B-1241(C03)
.0000 C
.0000 C
CASH
NON
CASH
C
C
C
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
C
V
C
V
C
V
C
C
C
C
V
V
V
V
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC03)
SORGHUM, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
^
GROSS INCOME Description
SSSSSSSSB8SSSSSSSSSSSSSSSSSS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
50.000 cwt
50.000 cwt
1.6000
4.1900
Total GROSS Income
VARIABLE COST Description
SSSSSSB8BBSSSSSSSSSSSSSSSSBSSBSSB
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SEED
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
80.00
209.50
289.50
Quantity
120.000
20.000
1.000
5.000
1.000
1.000
1.000
1.000
3.418
0.560
Unit. $ / Unit
ssbss:
lb.
lb.
acre
lb.
lb.
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.230
2.000
.600
.600
3.000
1.000
3.000
5.000
5.000
To t a l
19.20
4.60
2.00
3.00
0.60
3.00
1.00
3.00
10.86
21.12
3.52
12.72
17.09
2.80
104.51
1.000
50.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
12.50
24.50
49.059 Dol
0.120
5.89
Total VARIABLE COST
134.90
GROSS INCOME minus VARIABLE COST
154.60
FIXED COST Description
Unit
SBSSSSSSSBSSSSSSSSSSSsssssssssss:
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
32.01
46.56
70.00
Total FIXED Cost
148.57
Total of ALL Cost
283.47
NET PROJECTED RETURNS
6.03
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E S TA G E
OF
PRODUCTION
10/21/89 HARVEST
10/21/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
02/16/89 PREHARVEST
03/11/89 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
04/16/89 PREHARVEST
04/21/89 PREHARVEST
04/21/89 PREHARVEST
04/21/89 PREHARVEST
04/26/89 PREHARVEST
05/01/89 PREHARVEST
05/16/89 PREHARVEST
06/06/89 PREHARVEST
06/06/89 PREHARVEST
06/16/89 PREHARVEST
06/21/89 PREHARVEST
06/21/89 PREHARVEST
06/26/89 PREHARVEST
07/01/89 PREHARVEST
07/11/89 PREHARVEST
07/16/89 PREHARVEST
07/21/89 PREHARVEST
07/26/89 PREHARVEST
08/21/89 PREHARVEST
10/16/89 PREHARVEST
10/21/89 HARVEST
10/21/89 HARVEST
11/01/89
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
A
TYPE
OF
H
H
H
H
E
E
G
0
H
H
H
E
H
H
E
H
E
H
E
0
H
0
E
G
G
K
PER
UNITS
SORGHUH
DEFICIENCY PHT.
INPUT NAHE
NUMBER
O
F
UNITS
SHREDDING
PLOHING
CHISELING
DISCING-TANDEH
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK
CULTIVATING
LISTING/PLANTING
SEED
SAND FIGHTING
LISTING/PLANTING
SEED
CULTIVATING
INSECTICIDE
CULTIVATING
HISCELLANEOUS
IRRIGATION
CULTIVATING
IRRIGATION
CROP INSURANCE
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
1HEAD
50.0000
50.0000
SORGHUM
INPUT
H
1HEIGHT
OF
23 FT
14 FT
3/4 TON
ROLLING
SORGHUM
SORGHUM
ROLLING
SORGHUM
6 ROH
SORGHUM
6 ROH
SORGHUH
SORGHUH
SORGHUM
SORGHUHI
1.0000
.5000
.5000
1.0000
1.0000
120.0000
20.0000
1.0000
6.0000
40.0000
1.0000
1.0000
5.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
50.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
33.00 N
33.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
V
C
C
V
V
V
F
c
c
B-124KC03)
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
AG*;**
Information presented 1s prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C03)
SORGHUM, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quant i ty
SBSSSSSSS
DEFICIENCY PMT. SORGHUM
SORGHUM
20.000
20.000
Unit
ssss
$
cwt.
cwt.
/
Unit
1.6000
4.1900
Total GROSS Income
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
ROUNDUP
HIRED SPOT SPRAY
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
Unit
ISSSSBSSBBB
BBSS
40.000
20.000
1.000
3.000
2.000
0.250
1.000
1.000
1.000
lb.
lb.
acre
lb.
acre
gal.
acre
acre
acre
Acre
Acre
Hour
1.587
$
/
Unit
SSSSSSSSSSS
. 160
.230
2.000
.600
3.000
68.600
4.000
1.000
3.000
5.001
32.00
83.80
To t a l
sssssssssss
6.40
4.60
2.00
1.80
6.00
17. 15
4.00
1.00
3.00
4.12
1.52
7.93
59.53
1.000
20.000
acre
cwt.
12.000
.250
Total HARVEST
jffPS
Yo u r
Estimate
115.80
VARIABLE COST Description
Interest
To t a l
12.00
5.00
17.00
OC Borrowed
23.707 Dol
0.120
2.84
Total VARIABLE COST
79.37
GROSS INCOME minus VARIABLE COST
36.43
FIXED COST Description
Unit
SSSSSSSSSSSSSBSSSSBSSSSSSSSSSSSS:
ssss
Acre
Acre
Machinery and Equipment
Land
To t a l
SSSSSSSSBSS
13.96
20.00
SSSSSSSSSSS
To t a l F I X E D C o s t
33.96
To t a l o f A L L C o s t
113.33
NET PROJECTED RETURNS
2.47
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
10/21/89 HARVEST
10/21/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
11/16/88 PREHARVEST
04/11/89 PREHARVEST
04/11/89 PREHARVEST
04/11/89 PREHARVEST
04/16/89 PREHARVEST
06/11/89 PREHARVEST
06/11/89 PREHARVEST
06/11/89 PREHARVEST
06/16/89 PREHARVEST
06/16/89 PREHARVEST
06/16/89 PREHARVEST
07/01/89 PREHARVEST
07/16/89 PREHARVEST
10/06/89 PREHARVEST
10/21/89 HARVEST
10/21/89 HARVEST
10/31/89
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
TYPE
OF
SORGHUM
DEFICIENCY PMT.
E
E
G
H
E
E
H
E
G
H
H
E
E
G
G
K
20.0000
20.0000
SORGHUM
INPUT NAHE
NUHBER
OF
INPUT
H
UNITS
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
SEED
INSECTICIDE
PUNTING
ROUNDUP
HIRED SPOT SPRAY
HONDA
PICKUP TRUCK
HISCELLANEOUS
CROP INSURANCE
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
OF
19 FT
FIELD
SORGHUM
SORGHUH
CT
A-TV
3/4 TON
SORGHUH
SORGHUM
SORGHUM
SORGHUM
SORGKUMD
1.0000
40.0000
20.0000
1.0000
1.0000
3.0000
2.0000
1.0000
.2500
1.0000
5.0000
25.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.0000
.0000
CASH
NON
CASH
B-1241(C03)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
33.00 N
33.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.32