NORTH CENTRAL TEXAS
DISTRICT 4
B-124KC04)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Ze r l e L . C a r p e n te r, D i r e c to r . C o l l e g e S ta ti o n , Ti
TEXAS CROP ENTERPRISE BUDGETS
NORTH CENTRAL TEXAS DISTRICT
Projected for 1989
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, IBM.
150 - 12-88. New
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C04)
ALFALFA HAY FIRST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
H AY
Unit
Quantity
ALFALFA
90.000
$ / Unit
bale
3.0000
Total GROSS Income
sssssssss
270. 00
:ss
270. 00
VARIABLE COST Description
=================================
Unit $ / Unit
Quantity
SSSBBSBSSSS
FERT. 18-46-0
DRY FERT. RIG
HERB, PRE-EMERGE
SEED ALFALFA
INOCULANT
INSECT. WEEVIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
ISSSSSSSSBS
150.000
1.000
1.000
18.000
1.000
1.000
Total FIRST CUTTING
SECOND CUTTING
CUSTOM BALING
CUSTOM HAULING
.120
2.000
11.375
2.500
1.000
6.500
0.697
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Hour
5.002
18. 0 0
2. 0 0
11. 37
45. 00
1. 00
6. 50
1. 94
1. 36
3. 48
20.000
20.000
bale
bale
.650
.400
13. 0 0
8. 0 0
bale
bale
35.000
35.000
.650
.400
22.75
14.00
36.75
15.000
15.000
Total THIRD CUTTING
FOURTH CUTTING
CUSTOM BALING
CUSTOM HAULING
bale
bale
.650
.400
9.75
6.00
15.75
20.000
20.000
bale
bale
.650
.400
Total FOURTH CUTTING
13.00
8.00
21.00
OC Borrowed
Positive Cash
78.255
-4.028
Dol
Dol
0.109
0.053
53
21
193.48
Total VARIABLE COST
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
2 . 1 4 p e r b a l e o f H AY
76 .52
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssss
a_SCC-CCS-SSSSSC=-CQCCBB-S-C-S=se
Acre
Acre
Machinery and Equipment
Land
To t a l
11 .57
25 .00
36 .57
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
21.00
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAULING
Interest
Interest
Yo u r
Estimate
To t a l
2 . 5 5 p e r b a l e o f H AY
230. 04
Total of ALL Cost
39, 96
NET PROJECTED RETURNS
*0M*\
information presented Is prepared solely as a general guide and Is not intended to recognise or predict tho 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.
C4.1
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/10/89
06/05/89
07/10/89
10/25/89
DATE
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
06/15/88
08/15/88
09/05/88
09/05/88
09/10/88
09/10/88
09/20/88
09/20/88
09/20/88
12/31/88
04/01/89
04/01/89
0 4 / 2 5 / 8 9 FIRST CUTTING
0 4 / 2 5 / 8 9 FIRST CUTTING
0 5 / 2 5 / 8 9 SECOND CUTTING
0 5 / 2 5 / 8 9 SECOND CUTTING
07/01/89 THIRD CUTTING
07/01/89 THIRD CUTTING
10/15/89 FOURTH CUTTING
10/15/89 FOURTH CUTTING
NUMBER
NAME
PROD.
A
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT
H
H
H
E
E
H
H
E
E
K
M
E
G
G
G
G
G
G
G
G
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
HEIGHT
O
F
PER
UNITS
HEAD
.0000
.0000
.0000
.0000
20.0000
35.0000
15.0000
20.0000
N U M B E R iCASH
NON
OF
CASH
UNITS
INPUT NAHE
OFFSET
DISCING
TANDEH
DISCING
DRY FERT. RIG
FERT. 18-46-0
HERB, PRE-EMERGE ALFALFA
SPRAYING
DRILLING
SEED ALFALFA
INOCULANT
CASH RENT
CROPLAND
SPRAYING
INSECT. HEEVIL
CUSTOH BALING
HAY
CUSTOH HAULING
HAY
CUSTOM BALING
HAY
CUSTOM HAULING
HAY
CUSTOM BALING
HAY
CUSTOM HAULING
HAY
CUSTOM BALING
HAY
CUSTOM HAULING
HAY
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
20.0000
20.0000
35.0000
35.0000
15.0000
15.0000
20.0000
20.0000
C
.00
.00
.00
.00
C
C
C
/"^Hjk
Y
Y
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
V
C
C
V
V
C
C
C
C
V
V
V
F
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
C
CASH LANDLORD BREAK
NON- SHARE EVEN
PROD.
CASH
100.00
100.00
.00
.00
.00
.00
100.00
100.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
' ^ * k
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.
C4.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C04)
ALFALFA HAY SECOND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
ALFALFA
Quantity
sssssssss
90.000
Unit
$ / Unit
BBSS
sssssssssss
bale
3.0000
Total GROSS Income
VARIABLE COST Description
Quantity Unit $ / Unit
150.000
1.000
1.000
1.000
Total FIRST CUTTING
SECOND CUTTING
CUSTOM BALING
CUSTOM HAULING
. 120
2.OOO
11.375
6.500
0.215
lb.
acre
acre
acre
Acre
Acre
Hour
20.000
20.000
bale
bale
.650
.400
5.004
35.000
35.000
bale
bale
.650
.400
15.000
15.000
bale
bale
.650
.400
00
00
37
50
41
18
08
13, 00
8. 00
22.75
14.00
9.75
6.00
15.75
20.000
20.000
bale
bale
.650
.400
Total FOURTH CUTTING
13.00
8.00
21.00
OC Borrowed
Positive Cash
28.531
■23.751
Dol
Dol
11
25
0.109
0.052
Total VARIABLE COST
135.91
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
1 . 5 1 p e r b a l e o f H AY
134,.09
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
=================================
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 $
18.
2.
11.
6.
O.
0.
1.
36.75
Total THIRD CUTTING
FOURTH CUTTING
CUSTOM BALING
CUSTOM HAULING
Interest
Interest
To t a l
21.00
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAULING
N
sssssssss
270, 0 0
270. 0 0
FERT. 18-46-0
DRY FERT. RIG
HERB, PRE-EMERGE
INSECT. WEEVIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
^
Your
Estimate
To t a l
To t a l
=====:= ss
2..44
25,.00
27.44
1 . 8 1 p e r b a l e o f H AY
Total of ALL Cost
163, 35
NET PROJECTED RETURNS
106, 65
Information presented is prepared solely as a general guide and Is not intended to recognise or predict tho 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.
C4.3
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/10/89 HARVEST
06/05/89 HARVEST
07/10/89 HARVEST
10/25/89 HARVEST
DATE
STAGE
NAME
A
A
A
A
TYPE
OF
PRODUCTION
INPUT
E
H
E
M
K
M
E
G
G
G
G
G
G
G
G
HEIGHT
NUMBER
PER
OF
HEAD
UNITS
PROD.
OF
11/15/88
11/15/88
12/15/88
12/15/88
12/31/88
04/01/89
04/01/89
04/25/89 FIRST CUTTING
04/25/89 FIRST CUTTING
05/25/89 SECOND CUTTING
05/25/89 SECOND CUTTING
07/01/89 THIRD CUTTING
07/01/89 THIRD CUTTING
10/15/89 FOURTH CUTTING
10/15/89 FOURTH CUTTING
PRODUCT
HAY
HAY
HAY
HAY
20.0000
35.0000
15.0000
20.0000
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAHE
NUMBER
OF
UNITS
FERT. 18-46-0
DRY FERT. RIG
HERB. PRE-EHERGE ALFALFA
SPRAYING
CASH RENT
CROPLAND
SPRAYING
INSECT. HEEVIL
CUSTOM BALING
HAY
CUSTOH HAULING
HAY
CUSTOM BALING
HAY
CUSTOM HAULING
HAY
CUSTOH BALING
HAY
CUSTOH HAULING
HAY
CUSTOM BALING
HAY
CUSTOM HAULING
HAY
150.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
20.0000
35.0000
35.0000
15.0000
15.0000
20.0000
20.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD IIRE/
NON
SHARE 1EVEI
CASH
1>R0I
.00
.00
.00
.00
C
C
C
C
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
F
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
a**k
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.
C4.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C04)
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
CUSTOM SPRIGGING
BERMUDA SOD
HERB, PRE-EMERGE
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
100.000
1.000
1.000
20.000
1.000
150.000
1.000
0.501
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
lb.
acre
acre
bu.
acre
lb.
acre
Acre
Acre
Hour
. 120
2.000
35.000
1.000
2.500
.080
2.000
5.002
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
12.00
2.00
35.00
20.00
2.50
12.00
2.00
1.47
1.02
2.51
90.50
54.766
Dol.
Total VARIABLE COST
0.109
5.97
96.47
GROSS INCOME minus VARIABLE COST
-96.47
FIXED COST Description
Unit
=================================
Acre
Acre
Machinery and Equipment
Land
To t a l
8.00
12.00
Total FIXED Cost
20.00
Total of ALL Cost
116.47
NET PROJECTED RETURNS
- 11 6 . 4 7
Jr*^
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.
C4.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER
OF
UNITS
PRODUCTNAME
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
09/01/88 PREHARVEST
11/01/88 PREHARVEST
12/31/88
02/10/89 PREHARVEST
02/10/89 PREHARVEST
02/12/89 PREHARVEST
02/12/89 PREHARVEST
03/01/89 PREHARVEST
03/01/89 PREHARVEST
08/15/89 PREHARVEST
08/15/89 PREHARVEST
TYPE
OF
INPUT
NAME
NUMBER
OF
UNITS
INPUT
H
DISCING
OFFSET
H DISCING
TANDEH
PASTURE
K CASH RENT
H DRY FERT. RIG
E FERT. 18-46-0
G CUSTOH SPRIGGING BERMUDA
E BERMUDASOD
H SPRAYING
E HERB. PRE-EHERGE BERMUDA
M DRY FERT. RIG
E FERT. 34-0-0
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
20.0000
1.0000
1.0000
1.0000
150.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
F
C
C
C
V
V
V
C
V
C
V
.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.
C4.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC04)
COASTAL BERMUDAGRASS HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Unit
Quantity
150.000
$ / Unit
bale
BSSSSSSSS
2.0000
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
CUSTOM HAULING
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
JP^v
Unit $ / Unit
Quantity
100.000
250.000
1.000
60.000
60.000
lb.
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
250.000
1.000
45.000
45.000
Total SECOND CUTTING
THIRD CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
250.000
1.000
45.000
45.000
.120
.080
2.000
.400
.650
5.007
ssssss:
To t a l
12, 0 0
20. 0 0
2. 0 0
24. 0 0
39. 0 0
0. 09
O. 03
0. 23
97.35
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
.080
2.000
.650
.400
5.007
20.00
2.00
29.25
18.00
0.09
0.03
0.23
69.60
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
.080
2.000
.650
.400
5.007
Total THIRD CUTTING
20.00
2.00
29.25
18.00
0.09
0.03
0.23
69.60
acre
Acre
Acre
Hour
Dol .
Dol.
1.000
0.085
13.649
15.217
2.500
5.004
0. 109
0.053
Total VARIABLE COST
2.
0.
0.
0.
1.
-0,
50
16
07
43
49
80
240.39
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 $
7 . 6 0 p e r b a l e o f H AY
59.61
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
2.32
12.00
10.67
sssssssss
24.98
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 $
300, 00
300. 00
Total FIRST CUTTING
SECOND CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
HERB, PRE-EMERGE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Interest
Positive Cash
Yo u r
Estimate
To t a l
1 . 7 6 p e r b a l e o f H AY
265 37
Total of ALL Cost
34 63
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.7
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
06/15/89 FIRST CUTTING
07/15/89 SECOND CUTTING
11/01/89 THIRD CUTTING
D AT E
S TA G E
OF
PRODUCTION
04/01/89 FIRST CUTTING
04/01/89 FIRST CUTTING
04/01/89 FIRST CUTTING
06/01/89 FIRST CUTTING
06/01/89 FIRST CUTTING
06/05/89 SECOND CUTTING
06/05/89 SECOND CUTTING
07/01/89 SECOND CUTTING
07/05/89 THIRD CUTTING
07/05/89 THIRD CUTTING
07/05/89 SECOND CUTTING
10/15/89 THIRD CUTTING
10/15/89 THIRD CUTTING
12/15/89
12/15/89
12/31/89
12/31/89
TYPE
NUMBER
PRODUCT NAME
A
A
TYPE
HAY
HAY
HAY
INPUT NAME
NUMBER
O
F
UNITS
INPUT
E
E
G
G
M
E
G
M
E
G
G
G
H
E
K
L
DRY FERT. RIG
FERT., 18-46-0
FERT., 34-0-0
CUSTOM HAULING
CUSTOM BALING
DRY FERT. RIG
FERT., 34-0-0
CUSTOM BALING
DRY FERT. RIG
FERT., 34-0-0
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
SPRAYING
HERB,, PRE-EHERGE
CASH RENT
COASTAL BERMUDA
HEAD
60.0000
45.0000
45.0000
BERMUDA
BERMUDA
BERMUDA
OF
H
PER
UNITS
PROD.
A
HEIGHT
O
F
OF
HAY
HAY
HAY
HAY
HAY
HAY
BERKUDA
PASTURE
1.0000
100.0000
250.0000
60.0000
60.0000
1.0000
250.0000
45.0000
1.0000
250.0000
45.0000
45.0000
45.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH I
NON
CASH
C
C
C
EVEN
PROD.
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
F
F
.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.
C4.8
A^$\
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-124KC04)
COASTAL BERMUDAGRASS PASTURE
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
PASTURE
5.360
AUM
$ / Unit
To t a l
10.0000
53, 60
Total GROSS Income
VARIABLE COST Description
Your
Estimate
53.60
Unit
Quantity
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
ssss
100.000
150.000
1.000
150.000
1.000
0.091
25.451
$ / Unit
To t a l
sssss
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
Dol .
. 120
.080
2.000
.080
2.000
12.00
12.00
2.00
12.OO
2.00
0. 17
0.06
0.45
2.77
5.007
0. 109
Total VARIABLE COST
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
43.47
8.11 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
10.13
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
sssssssssss
0..88
12,.00
10,.67
23.55
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 2 . 5 0 p e r A U M o f PA S T U R E
Total of ALL Cost
67, 01
■13, 41
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.9
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989.
DATE
STAGE
OF
PRODUCTION
03/15/89 GRAZING
04/15/89 GRAZING
05/15/89 GRAZING
06/15/89 GRAZING
07/15/89 GRAZING
08/15/89 GRAZING
09/15/89 GRAZING
10/15/89 GRAZING
DATE
04/01/89
04/01/89
04/01/89
08/15/89
08/15/89
12/31/89
12/31/89
TYPE
NAME
NUMBER
A
A
A
A
A
A
A
STAGE
TYPE
PRODUCTION
INPUT
OF
H
E
E
H
E
K
L
HEIGHT CASH 1
PER NONSHARE EVEN
HEAD CASH
PROD.
OF
UNITS
PROD.
A
OF
PRODUCT
OF
.6700
.6700
.6700
.6700
.6700
.6700
.6700
.6700
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
INPUT
NAME
NUMBER
OF
UNITS
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
CASH RENT
COASTAL BERMUDA
PASTURE
1.0000
100.0000
150.0000
1.0000
150.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
N
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
.00
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
.00
C
C
V
V
.00
.00
C
C
V
F
F
.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.
C4.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C04)
BERMUDAGRASS OVERSEEOED WITH RYEGRASS & CLOVER
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
Unit
Quantity
PASTURE
13.350
AUM
$ / Unit
10.0000
Total GROSS Income
VARIABLE COST Description
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
Unit $ / Unit
Quantity
100.000
100.000
1.000
1.000
20.000
5.000
1.000
90.000
0.197
19.967
-21.345
133.50
lb.
lb.
acre
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol.
Dol.
.120
.080
2.000
5.000
.400
1.400
1.000
.180
5.002
0.109
0.052
To t a l
12.00
8.00
2.00
5.00
8.00
7.00
1.00
16.20
0.66
0.51
0.98
2.18
-1. 12
62.41
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 sst t
$
4 .67 per AUM of PASTiURE
GROSS INCOME minus VARIABLE COST
71.09
FIXED COST Description
Unit
=================================
ssss
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
^ N
Yo u r
Estimate
133.50
Total VARIABLE COST
Break-Even Price, Total Cost $
To t a l
To t a l
3. 19
12.00
15. 19
5.81 per AUiM of PASTURE
Total of ALL Cost
77.60
NET PROJECTED RETURNS
55.90
^S*\
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.ll
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
11/01/87 GRAZING
12/01/87 GRAZING
01/01/88 GRAZING
02/01/88 GRAZING
02/29/88 GRAZING
03/31/88 GRAZING
04/30/88 GRAZING
05/31/88 GRAZING
06/30/88 GRAZING
07/31/88 GRAZING
0 8 / 3 1 / 8 8 GRAZING
0 9 / 3 0 / 8 8 GRAZING
DATE
10/01/87
10/05/87
10/05/87
10/05/87
10/10/87
10/10/87
10/10/87
10/10/87
10/10/87
12/31/87
TYPE
PRODUCT
NAME
OF
PROD.
UNITS
A
A
A
A
A
A
A
A
A
A
A
A
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
M
H
E
E
G
E
E
E
E
K
PER
HEAD
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
2.0000
.6700
.6700
.6700
.6700
.6700
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
INPUT
HEIGHT
NUMBER
OF
NAME
DISCING
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
CASH RENT
NUMBER
TANDEM
CUSTOM
PASTURE
1.0000
1.0000
100.0000
100.0000
1.0000
20.0000
5.0000
1.0000
90.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
CASH LANDLORD iire;
SHARE 1EVEI
NON
CASH
1>ROI
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
c
c
c
c
c
c
c
c
c
c
c
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a ff m e m b e r s o f th e Te x a s A g r i c u l tu r a l e x te n s i o n S e r v i c e a n d a p p r o v e d fo r p u b l i c a ti o n .
C4.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
#
^
B-124KC04)
SORGHUM FOR HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit
Quantity
SORGHUM
120.000
$ / Unit
sssssssssss
bale
SSSSSSSSI
2.0000
240. 00
240.00
Unit
Quantity
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
100.000
1.000
100.000
1.000
50.000
$ / Unit
lb.
acre
lb.
acre
lb.
Acre
Acre
Hour
0.848
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
To t a l
. 120
2.000
.082
2.000
.160
12.00
2.00
8.25
2.00
8.00
2.91
1.85
4.24
5.001
41.25
60.000
60.000
Total HARVEST
PREHARVEST
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
bale
bale
.650
.400
39.00
24.00
63.00
300.000
1.000
lb.
acre
Acre
Acre
Hour
0.045
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
.080
2.000
24.00
2.00
0.09
0.03
0.23
5.007
26.35
60.000
60.000
bale
bale
.650
.400
39.00
24.00
Total HARVEST
Interest
Interest
Your
Estimate
SSBSSSBSSSS
Total GROSS Income
VARIABLE COST Description
To t a l
63.00
- OC Borrowed
- Positive Cash
44.374
-0.038
Dol.
Dol.
0.109
0.052
4.84
0.00
Total VARIABLE COST
198.43
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
1 . 6 5 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
41.57
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSS
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 $
To t a l
S B
s s s s s s :: s s
15,.00
25 .00
40.00
1 . 9 8 p e r b a l e o f H AY
238 44
Total of ALL Cost
NET PROJECTED RETURNS
1 56
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. Those projections were collected and developed by
s t a ff m e m b e r s o f th e Te x a s A g r i c u l tu r a l e x te n s i o n S e r v i c e a n d a p p r o v e d fo r p u b l i c a ti o n .
C4.13
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
OF
OF
PER
PROD.
UNITS
HEAD
0 6 / 0 9 / 8 8 HARVEST
0 7 / 2 4 / 8 8 HARVEST
DATE
A
A
STAGE
TYPE
NAME
HEIGHT
TYPE
OF
PRODUCTION
PRODUCT
NUMBER
STAGE
HAY
HAY
SORGHUM
SORGHUM
INPUT NAME
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
06/15/87 PREHARVEST
0 8 / 1 5 / 8 7 PREHARVEST
10/10/87 PREHARVEST
1 0 / 1 0 / 8 7 PREHARVEST
10/15/87 PREHARVEST
12/31/87 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 3 / 2 4 / 8 8 PREHARVEST
0 3 / 2 4 / 8 8 PREHARVEST
05/31/88 HARVEST
05/31/88 HARVEST
06/04/88 PREHARVEST
06/04/88 PREHARVEST
07/14/88 HARVEST
07/14/88 HARVEST
M
M
H
E
M
K
M
E
H
E
G
G
E
H
G
G
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
CASH RENT
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOM BALING
CUSTOM HAULING
FERT. 34-0-0
DRY FERT. RIG
CUSTOH BALING
CUSTOM HAULING
OFFSET
TANDEH
TANDEM
CROPLAND
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
100.0000
1.0000
50.0000
60.0000
60.0000
300.0000
1.0000
60.0000
60.0000
CASH
NON
CASH
EVEN
PROD.
.00
.00
.00() 0 C
.0000 C
60.0000
60.0000
O
F
CASH 1
NON
CASH
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
F
C
V
C
C
C
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
100.00
C
C
V
V
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the cost;
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.14
Projections for Planning Purposes Only B-124KC04)
Not to be Used without Updating after April 8, 1989.
SET ASIDE LAND WITHOUT DIVERSION PAYMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
?????__^S?M!_??fcr1pt1on
Quantity
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Fuel
Repairs Labor Interest -
&
Lube
Machinery
Machinery
OC Borrowed
-
Quantity
Unit
Unit
Machinery
0.779
25.361
Acre
Hour
Dol .
Total VARIABLE COST
$
/
$
/
Unit
To t a l
Unit
To t a l
Acre
5..001
0., 109
2
Your
Estimate
86
2.31
3.90
2.76
11 . 8 3
GROSS INCOME minus VARIABLE COST
- 11 . 8 3
FIXED COST Description
Unit
BBSS
Acre
Acre
Machinery and Equipment
Land
To t a l
14.38
25.OO
SSSSSBSSSSS
Total FIXED Cost
39.38
Total of ALL Cost
51.21
NET PROJECTED RETURNS
-51.21
J^N
JP^N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
03/01/88
05/01/88
06/15/88
08/15/88
11/01/88
12/31/88
TYPE
O
F
INPUT
NAME
NUMBER CASH
OF
NONUNITS CASH
INPUT
M
H
H
H
H
K
DISCING
DISCING
DISCING
DISCING
DISCING
CASH RENT
TANDEM
TANDEH
OFFSET
TANDEH
TANDEM
CROPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000 C
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.00
.00
/*^\
"
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.16
^
^
^
k
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C04)
CORN PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
jf"^
GROSS INCOME Description
SSSSSBSSSSSSSSSSSSSSBSBSSSSS
CORN
DEFICIENCY PMT CORN
Quantity
75.000
65.000
Unit
bu.
bu
$ / Unit
2.6900
0.8900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
ACR VARIABLE CST
Fuel 6V Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
201.75
57.85
259.60
Quantity
:ssssssssss
150.000
1.000
1.000
100.000
1.000
12.500
1.000
1.000
0.250
1.510
Unit
$ / Unit
To t a l
ssss
sssssssssss
SSSSSSSSBSS
lb.
acre
acre
lb.
acre
thou
acre
acre
acre
Acre
Acre
Hour
.125
2.500
2.000
.082
2.000
.950
4.250
10.184
11.840
18.75
2.50
2.00
8.25
2.00
11.87
4.25
10.18
2.96
4.96
3.24
7.55
5.001
78.52
1.000
75.000
acre
bu.
20.000
.140
Total HARVEST
Interest
Interest
To t a l
20.00
10.50
30.50
OC Borrowed
Positive Cash
50.147
-3.969
Dol
Dol
0.109
0.053
5.47
-0.21
Total VARIABLE COST
114.28
GROSS INCOME minus VARIABLE COST
145.32
FIXED COST Description
Unit
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
3.62
6.25
27.29
25.00
62. 16
To t a l F I X E D C o s t
176.44
To t a l o f A L L C o s t
83. 16
NET PROJECTED RETURNS
4J0*»N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
PER
PROD.
UNITS
HEAD
STAGE
TYPE
OF
O
F
06/15/88 PREHARVEST
08/15/88 PREHARVEST
09/15/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/15/88 PREHARVEST
11/15/88 PREHARVEST
02/10/89 PREHARVEST
02/10/89 PREHARVEST
02/15/89 PREHARVEST
02/25/89 PREHARVEST
02/25/89 PREHARVEST
02/25/89 PREHARVEST
02/25/89 PREHARVEST
03/01/89 PREHARVEST
03/25/89 PREHARVEST
08/14/89 PREHARVEST
08/14/89 PREHARVEST
08/14/89 PREHARVEST
08/15/89 HARVEST
08/15/89 HARVEST
09/15/89 HARVEST
HEIGHT
NUMBER
OF
A
A
PRODUCTION
PRODUCT NAHE
OF
A
02/15/89 HARVEST
09/01/89 HARVEST
09/15/89 HARVEST
DATE
TYPE
DEFICIENCY PMT
CORN
DEFICIENCY PMT
CORN
CORN
NUMBER
INPUT NAME
O
F
UNITS
INPUT
H
M
H
H
E
E
H
H
H
E
H
H
E
E
E
H
H
E
E
E
G
G
K
30.0000
75.0000
35.0000
DISCING
OFFSET
DISCING
TANDEH
DISCING
TANDEH
LIQUID FERT. RIG
FERT. 10-34-0
SORGHUM
HERB, FALL
DISCING
TANDEM
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EHERGE SORGHUM
INSECT. SOIL
ROLLING
CULTIVATING
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING CORN
CUSTOM HAULING
CORN
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
12.5000
1.0000
1.0000
1.0000
1.0000
.2500
.2500
.2500
1.0000
75.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C04)
CASH LANDLORD BREj
NON
SHARE EVEI
PROI
CASH
C
C
C
.00 N
33.00 N
.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
C
C
V
V
33.00
C
V
33.00
C
C
C
V
V
V
33.00
C
C
C
C
C
C
V
F
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
information presented is prepared solely as a general guide and is not intended to recognise or predict the cost:
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C04)
CORN PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
0**-
GROSS INCOME Description
CORN
DEFICIENCY PMT CORN
Quantity
Unit
85.000
65.000 bu
bu.
$
/
Unit
2.6900
0.8900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
FERT. 32-0-0
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
228.65
57.85
286.50
Unit $ / Unit
Quantity
120.000
1.000
1.000
120.000
1.000
22.800
1.000
1.000
150.000
0.250
1.529
lb.
acre
acre
lb.
acre
thou
acre
acre
lb.
acre
Acre
Acre
Hour
.125
.500
,000
,082
,000
950
4 250
10 184
075
11 840
5.001
To t a l
15.00
2.50
00
90
00
21.66
4.25
10.18
11.25
96
05
29
65
97.69
1,.000
85 .000
acre
bu.
20..000
.140
Total HARVEST
Interest
Interest
To t a l
20.00
11.90
31.90
OC Borrowed
Positive Cash
57,.926
-4,.223
Dol.
Dol .
0..109
0..053
6.31
-0.22
Total VARIABLE COST
135.68
GROSS INCOME minus VARIABLE COST
150.82
FIXED COST Description
Unit
ssa===SBaas=BSBs=ssBBS==sSBBS=s=:
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
3.62
6.25
27.64
25.00
Total FIXED Cost
62.50
Total of ALL Cost
198.19
88.31
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.19
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
0 2 / 1 5 / 8 8 HARVEST
08/31/88 HARVEST
09/14/88 HARVEST
DATE
A
A
A
TYPE
OF
OF
06/15/87 PREHARVEST
08/15/87 PREHARVEST
0 9 / 1 5 / 8 7 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
02/15/88 PREHARVEST
0 2 / 2 5 / 8 8 PREHARVEST
0 2 / 2 5 / 8 8 PREHARVEST
0 2 / 2 5 / 8 8 PREHARVEST
0 2 / 2 5 / 8 8 PREHARVEST
0 2 / 2 9 / 8 8 PREHARVEST
0 3 / 2 4 / 8 8 PREHARVEST
0 3 / 2 4 / 8 8 PREHARVEST
0 8 / 1 3 / 8 8 PREHARVEST
0 8 / 1 3 / 8 8 PREHARVEST
0 8 / 1 3 / 8 8 PREHARVEST
0 8 / 1 4 / 8 8 HARVEST
0 8 / 1 4 / 8 8 HARVEST
0 9 / 1 4 / 8 8 HARVEST
O
F
M
H
H
E
E
H
H
H
E
N
M
E
E
E
M
H
E
E
E
E
G
G
K
PER
UNITS
HEAD
30.0000
85.0000
35.0000
DEFICIENCY PMT CORN
CORN
DEFICIENCY PMT CORN
INPUT NAME
NUMBER
OF
INPUT
H
HEIGHT
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
UNITS
DISCING
OFFSET
DISCING
TA N D E M
DISCING
TA N D E M
LIQUID FERT. RIG
FERT. 10-34-0
H E R B , FA L L S O R G H U M
DISCING
TA N D E M
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EHERGE SORGHUM
INSECT. SOIL
ROLLING
SIDE DRESS
FERT. 32-0-0
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING CORN
CUSTOM HAULING CORN
CASH RENT CROPLAND
1.0000
1.0000
1.0000
1.0000
120.0000
1.0000
1.0000
1.0000
1.0000
120.0000
1.0000
1.0000
22.8000
1.0000
1.0000
1.0000
1.0000
150.0000
.2500
.2500
.2500
1.0000
85.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
33.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
C
C
V
V
33.00
C
V
33.00
C
C
C
V
V
V
33.00
C
C
C
C
C
C
V
F
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C04)
SORGHUM PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
0*\
G _ 2 _ 5 _ _ ! ! ! _ _ M E D e f c r 1 p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
DEFICIENCY
PMT
SORGHUM
36.000
cwt"
=
l76O00
"i^io
se°°
"
SORGHUM
40.000
cwt
4.1800
167.20
~
To t a l
GROSS
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB, PRE-EMERGE
INSECT. SOIL
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Income
Quantity
150.000
1.000
1.000
100.000
1.000
7.000
1.000
1.000
0.250
1.510
224.80
Unit $ / Unit
lb.
acre
acre
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Hour
.125
2.500
2.000
.082
2.000
.850
4.250
10.184
11.840
5.001
jP^v
18.75
2.50
2.00
8.25
2.00
5.95
4.25
10.18
2.96
4.96
3.24
7.55
72.60
1.000
40.000
acre
cwt.
14.000
.250
Total HARVEST
Interest
Interest
To t a l
14.00
10.00
24.00
OC Borrowed
Positive Cash
42.787
-4.563
Dol.
Dol.
0.109
0.053
4.66
-0.24
Total VARIABLE COST
101.02
GROSS INCOME minus VARIABLE COST
123.78
FIXED COST Description
Unit
ssssssssssssssssssssssssssssssss:
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
3.62
6.25
27.29
25.00
Total FIXED Cost
62. 16
Total of ALL Cost
163.19
NET PROJECTED RETURNS
61.61
.jjjffe\
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
02/15/88 HARVEST
08/14/88 HARVEST
09/14/88 HARVEST
DATE
TYPE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
06/15/87 PREHARVEST
08/15/87 PREHARVEST
09/15/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/10/87 PREHARVEST
10/15/87 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
0 3 / 0 9 / 8 8 PREHARVEST
03/09/88 PREHARVEST
03/09/88 PREHARVEST
03/09/88 PREHARVEST
03/14/88 PREHARVEST
04/04/88 PREHARVEST
07/30/88 PREHARVEST
07/30/88 PREHARVEST
07/30/88 PREHARVEST
07/31/88 HARVEST
07/31/88 HARVEST
07/31/88
OF
H
H
H
H
E
E
M
H
H
E
H
H
E
E
E
H
H
E
E
E
G
G
K
PER
UNITS .
PROD.
A
HEIGHT
NUMBER
PRODUCT NAHE
OF
DEFICIENCY PHT
SORGHUH
DEFICIENCY PMT
18.0000
40.0000
18.0000
SORGHUM
SORGHUH
INPUT NAME
NUMBER
OF
UNITS
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED SORGHUM
HERB, PRE-EMERGE
INSECT. SOIL
ROLLING
CULTIVATING
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
HEAD
OFFSET
TANDEM
TANDEM
SORGHUM
TANDEH
TREATED
SORGHUH
SORGHUM
SORGHUM
CROPLAND
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
7.0000
1.0000
1.0000
1.0000
1.0000
.2500
.2500
.2500
1.0000
40.0000
1.0000
.0000
.0000
.0000
B-1241(C04)
CASH LANDLORD BREAK
N O N - !SHARE EVEN
CASH
PROD.
33.00 N
33.00 N
33.00 N
C
C
C
CASH FIXED LANDLORD
NON
OR
!SHARE
CASH VARI.
.00
.00
.00
.00
C
C
V
V
33.00
C
V
33.00
C
C
C
V
V
V
33.00
C
C
V
F
F
V
V
F
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C04)
COTTON PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT COTTON
Quantity
sssssssss
375.000
0.281
350.000
Unit $ / Unit
lb.
ton
lb
0.5100
90.0000
0.1740
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 32-0-0
HERB, YELLOW
LIQUID FERT. RIG
SEED COTTON
HERB, PRE-EMERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
GINNING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
sssssssss
191.25
25.29
60.90
277.44
Quantity
156.000
1.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
0.142
1.680
Unit $ / Unit
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
.075
7.100
2.000
.480
5.750
4.625
4.625
1.90O
1.900
11.840
5.001
To t a l
11.70
,10
.00
,60
.75
62
.62
1.90
1.90
1.69
4.90
3.37
8.40
67.56
3.000
15.000
15.000
0.085
qt.
lb.
cwt.
Acre
Acre
Hour
2,.750
.070
2..500
5,.004
Total HARVEST
Interest
Interest
To t a l
8.25
1.05
37.50
0.16
0.07
0.43
47.46
- OC Borrowed
- Positive Cash
55.782
-3.433
Dol.
Dol .
0,.109
0..052
6.08
-0.18
Total VARIABLE COST
120.92
GROSS INCOME minus VARIABLE COST
156.52
FIXED COST Description
Un1xt
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
2.07
3.57
30.05
25.00
Total FIXED Cost
60.69
Total of ALL Cost
181.61
95.83
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.23
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/01/89 HARVEST
10/01/89 HARVEST
10/15/89 HARVEST
DATE
08/15/88
08/15/88
09/15/88
10/10/88
10/10/88
10/10/88
10/15/88
12/15/88
04/01/89
04/25/89
04/25/89
04/25/89
05/01/89
05/10/89
05/10/89
05/15/89
05/15/89
05/25/89
05/25/89
05/25/89
05/30/89
05/30/89
08/31/89
08/31/89
08/31/89
09/01/89
09/01/89
09/10/89
10/01/89
10/15/89
PRODUCT NAME
NUMBER
PROD.
A
A
A
COTTON LINT
COTTONSEED
DEFICIENCY PMT
PER
UNITS
HEAD
375.0000
.2810
350.0000
COTTON
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
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
H
H
H
H
E
E
H
H
H
H
E
E
H
H
E
H
E
H
H
E
M
E
E
E
E
H
E
G
G
K
INPUT NAME
HEIGHT
OF
NUMBER
DISCING
OFFSET
DISCING
TANDEM
DISCING
TANDEH
LIQUID FERT. RIG
FERT. 32-0-0
COTTON
HERB, YELLOH
DISCING
TANDEH
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EMERGE COTTON
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
SPRAYING
DEFOLIANT
CUSTOM STRIPPING COTTON
GINNING
COTTON
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1429
.1429
.1429
1.0000
3.0000
15.0000
15.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
25.00
25.00
25.00
C
C
N
N
N
FIXED LANDLORD
OR
iSHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
C
V
V
F
F
25.00
25.00
C
C
C
C
V
V
V
F
25.00
25.00
25.00
.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 wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C04)
COTTON PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT COTTON
Quantity
425.000
0.319
350.000
Unit
lb.
ton
lb
$ / Unit
0.5100
90.0000
0.1740
Total GROSS Income
VARIABLE COST Description
===========================:
PREHARVEST
FERT. 32-0-0
HERB. YELLOW
LIQUID FERT. RIG
SEED COTTON
HERB, PRE-EMERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
INSECT. BOLLWORM
INSECT. BOLLWORM
INSECT. BOLLWORM
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
216.75
28.71
60.90
306.36
Quantity
156.000
1.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.142
1.935
Unit
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.075
7.100
2.000
.480
5.750
4.625
4.625
1.900
1.900
7. 188
7. 188
7. 188
11.840
5.001
To t a l
11 . 7 0
7.10
2.00
9.60
5.75
4.62
4.62
1.90
1.90
7. 18
7.18
7. 18
1.69
5.39
3.60
9.68
91.11
3.000
17.000
0.085
qt.
lb.
Acre
Acre
Hour
2.750
.070
5.004
Total HARVEST
Interest
Interest
HARVEST
GINNING
To t a l
8.25
1.19
0.16
0.07
0.43
10.10
OC Borrowed
Positive Cash
69.791
6.452
Dol .
Dol.
0.109
0.052
7.61
0.34
17.000
cwt.
2.500
42.50
Total HARVEST
42.50
Total VARIABLE COST
151.66
GROSS INCOME minus VARIABLE COST
154.70
FIXED COST Description
Unit
ssss
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
2.07
3.57
33.04
25.00
Total FIXED Cost
63.68
Total of ALL Cost
215.35
NET PROJECTED RETURNS
91.01
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.
C4.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
11 / 0 1 / 8 9 HARVEST
11/01/89 HARVEST
11 / 1 5 / 8 9 HARVEST
DATE
TYPE
PROD.
UNITS
A
A
STAGE
TYPE
O
F
OF
0 8 / 1 5 / 8 8 PREHARVEST
0 8 / 1 5 / 8 8 PREHARVEST
09/15/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/15/88 PREHARVEST
12/15/88 PREHARVEST
04/01/89 PREHARVEST
04/25/89 PREHARVEST
04/25/89 PREHARVEST
0 4 / 2 5 / 8 9 PREHARVEST
0 5 / 0 1 / 8 9 PREHARVEST
0 5 / 1 0 / 8 9 PREHARVEST
0 5 / 1 0 / 8 9 PREHARVEST
0 5 / 1 5 / 8 9 PREHARVEST
0 5 / 1 5 / 8 9 PREHARVEST
05/25/89 PREHARVEST
05/25/89 PREHARVEST
05/25/89 PREHARVEST
05/30/89 PREHARVEST
05/30/89 PREHARVEST
07/10/89 PREHARVEST
07/10/89 PREHARVEST
07/17/89 PREHARVEST
07/17/89 PREHARVEST
08/05/89 PREHARVEST
08/05/89 PREHARVEST
09/26/89 PREHARVEST
09/26/89 PREHARVEST
09/26/89 PREHARVEST
10/01/89 HARVEST
10/01/89 HARVEST
10/10/89 HARVEST
11 / 0 1 / 8 9 HARVEST
11 / 1 5 / 8 9
NUMBER
OF
A
PRODUCTION
PRODUCT NAME
OF
COTTON LINT
COTTONSEED
DEFICIENCY PMT
NUMBER
O
F
INPUT
H
M
M
M
E
E
H
M
M
M
E
E
M
H
E
H
E
H
H
E
H
E
M
E
M
E
M
E
E
E
E
H
E
G
G
K
PER
1HEAD
425.0000
.3190
350.0000
COTTON
INPUT NAME
HEIGHT
UNITS
DISCING
OFFSET
DISCING
TANDEH
DISCING
TANDEH
LIQUID FERT. RIG
FERT. 32-0-0
COTTON
HERB, YELLOH
DISCING
TANDEH
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EMERGE COTTON
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. BOLLKORM
SPRAYING
INSECT. BOLLHORH
SPRAYING
INSECT. BOLLHORH
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
SPRAYING
DEFOLIANT
CUSTOM STRIPPING COTTON
GINNING
COTTON
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1429
.1429
.1429
1.0000
3.0000
17.0000
17.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C04)
CASH LANDLORD BREAK
NON
SHARE EVEN
PROD.
CASH
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
25.00
c
V
V
F
F
c
c
c
c
V
V
V
F
' 25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the 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.
C4.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-124KC04)
WHEAT PRODUCTION, CONTINUOUS
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
iPN
GROSS INCOME Description
DEFICIENCY PMT WHEAT
WHEAT
Quantity Unit $ / Unit
40.000
45.000
bu
bu.
Your
Estimate
0.5000
20.00
3.5200
158.40
~—~~
Total GROSS Income
178.40
VA R I A B L E C O S T D e s c r i p t i o n
=============================
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
SEED WHEAT
HERB, PRE-EMERGE
INSECT. GREENBUG
FERT. 32-0-0
INSECT. GREENBUG
LIQUID FERT. RIG
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
100.000
1.000
75.000
1.000
1.000
180.000
1.000
1.000
0 . 111
0.959
Unit $ / Unit
lb.
acre
lb.
acre
acre
lb.
acre
acre
acre
Acre
Acre
Hour
,120
.000
,170
5 .920
2 .690
.075
2 .690
2 .000
11 .840
5.001
To t a l
12.00
2.00
12.75
5.92
2.69
13.50
2.69
2.00
31
01
27
80
64.94
1 .000
45 .000
acre
bu.
14.. 0 0 0
.140
Total HARVEST
Interest
Interest
To t a l
14.00
6.30
20.30
OC Borrowed
Positive Cash
43 .436
- 2 .932
Dol .
Dol.
0 ,. 109
0 ,. 0 5 2
4.73
-0.15
Total VARIABLE COST
89.83
GROSS INCOME minus VARIABLE COST
88.57
FIXED COST Description
Unit
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
Total FIXED Cost
To t a l
1.61
2.78
16.51
25.00
45.89
Total of ALL Cost
135.72
NET PROJECTED RETURNS
42.68
f^
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.
C4.27