NORTHEAST TEXAS
DISTRICT 5
r
B-124KC05)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l o L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
NORTHEAST TEXAS DISTRICT
Projected for 1989
l 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.
Cooperative
Department
and June 30,
150 - 12-88,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of Hay 8, 1914, as amended,
19 14.
New
Projections for Planning Purposes Only
Not to be Used without Updating after April 8.
B-1241(C05)
1989,
CORN, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
100.000
100.000
Unit
bu.
bu.
J.J-.sUs snsi st s s
2.6900
0.8900
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
POTASH
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
269.00
89.00
358.00
Quantity
1.000
160.000
80.000
80.000
28.000
1.000
2.549
Unit
Unit
acre
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
20.000
.280
.230
.120
1.080
8.000
5.501
To t a l
20.00
44.80
18.40
9.60
30.24
8.00
7.39
2.25
14.02
154.70
100.000
100.000
bu.
bu.
.300
.250
Total HARVEST
Interest - OC Borrowed
To t a l
30.00
25.00
55.00
71.411
Dol .
0.120
8.57
Total VARIABLE COST
218.27
GROSS INCOME minus VARIABLE COST
139.73
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
17.62
57.30
74.92
To t a l o f A L L C o s t
293.19
NET PROJECTED RETURNS
64.81
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.
C5.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
08/21/89 HARVEST
08/21/89 HARVEST
DATE
TYPE
PRODUCTION
09/16/88 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
02/21/89 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/26/89 PREHARVEST
04/01/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/16/89 PREHARVEST
08/21/89 HARVEST
08/21/89 HARVEST
09/01/89
NUHBER
PROD.
UNITS
A
OF
NAHE
OF
A
STAGE
PRODUCT
OF
TYPE
CORN
DEFICIENCY PHT.
INPUT NAHE
NUMBER
O
F
INPUT
UNITS
H
H
E
H
E
E
E
E
H
H
H
E
H
G
6
K
DISCING-TANDEH
PLOHING
DISCING-TANDEH
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
POTASH
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
INSECTICIDE
CULTIVATING
CUSTOH HARVEST
CUSTOH HAULING
CORN
PER
HEAD
100.0000
100.0000
CORN
OF
H
HEIGHT
13 FT.
4 BOTTOH
13 FT.
CORN
CORN
ROLLING
3/4 TON
CORN
13 FT
CORN
CORN
HIGH
.6700
.3300
1.0000
1.0000
1.0000
160.0000
80.0000
80.0000
28.0000
1.0000
1.0000
20.0000
1.0000
1.0000
100.0000
100.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C05)
25.00
25.00
/^^.
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
C
V
C
C
C
C
V
V
V
V
25.00
25.00
25.00
C
V
25.00
C
C
V
V
F
25.00
25.00
.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.
C5.2
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
COTTON, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Ouant1ty
400.000
0.330
400.000
Unit
lb.
ton
lb.
$ / Unit
sssssssssss
0.5100
90.0000
0.1740
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
INSECTICIDE
SEED
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube
Repairs
Labor
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
STRIP & HAUL
GINNING
HAUL.COMP.&EDUC.
BAGS. TIES, ETC.
Your
Estimate
204.00
29.70
69.60
303.30
Quantity
80.000
60.000
60.000
1.000
20.000
1.000
4.000
1.000
1.000
1.000
1.000
1.000
3.281
Unit
lb.
lb.
lb.
acre
lb.
appl
lb.
appl
appl
appl
appl
appl
Acre
Acre
Hour
$ / Unit
.280
.230
. 120
16.000
.400
9.000
.400
9.000
9.000
9.000
9.000
9.000
5.500
To t a l
22.40
13.80
7.20
16.00
8.00
9.00
1.60
9.00
9.00
9.00
9.00
9.00
8.46
2.79
18.04
152.29
1.000
15.200
15.200
0.800
0.800
acre
cwt.
cwt.
bale
bale
7.810
5.000
1.500
19.300
10.000
Total HARVEST
Interest - OC Borrowed
To t a l
7.81
76.00
22.80
15.44
8.00
130.05
82.291
Dol.
Total VARIABLE COST
0.120
9.87
292.22
GROSS INCOME minus VARIABLE COST
11.08
FIXED COST Description
Unit
sssssssssssssssssssssssss:
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
23.18
30.75
53.93
Total of ALL Cost
346.15
NET PROJECTED RETURNS
-42.85
Information presented 1s 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.
C5.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
D AT E
S TA G E
OF
PRODUCTION
10/16/89 HARVEST
10/16/89 HARVEST
10/16/89 HARVEST
D AT E
TYPE
A
A
O
F
PRODUCTION
10/26/B8 PREHARVEST
10/31/88 PREHARVEST
10/31/88 PREHARVEST
02/16/89 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
04/06/89 PREHARVEST
04/06/89 PREHARVEST
04/11/89 PREHARVEST
04/11/89 PREHARVEST
04/21/89 PREHARVEST
04/26/89 PREHARVEST
04/26/89 PREHARVEST
05/06/89 PREHARVEST
05/16/89 PREHARVEST
05/26/89 PREHARVEST
06/01/89 PREHARVEST
06/06/89 PREHARVEST
06/16/89 PREHARVEST
06/26/89 PREHARVEST
07/16/89 PREHARVEST
10/02/89 HARVEST
10/16/89 HARVEST
10/16/89 HARVEST
10/16/89 HARVEST
10/16/89 HARVEST
10/17/89
TYPE
OF
O
F
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
H
H
H
H
E
E
E
E
H
E
H
E
E
H
E
H
E
H
E
H
E
E
E
G
G
G
E
K
400.0000
.3300
400.0000
COTTON
INPUT NAHE
NUMBER
OF
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
S TA G E
PRODUCT NAHE
OF
UNITS
SHREDDING
PLOHING
DISCING-TANDEH
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SPRAYING
SEED
PLANTING
INSECTICIDE
SEED
PLANTING
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
CULTIVATING
INSECTICIDE
INSECTICIDE
DEFOLIANT
STRIP & HAUL
GINNING
HAUL,C0HP,&EDUC.
BAGS, TIES, ETC.
COTTON
4 ROH
3 BOTTOH
13 FT.
13 FT.
COTTON
COTTON
COTTON
COTTON
COTTON
13 FT
COTTON
3/4 TON
COTTON
13 FT
COTTON
COTTON
HIGH
1.0000
.3300
.6600
1.0000
1.0000
80.0000
60.0000
60.0000
1.0000
1.0000
20.0000
1.0000
1.0000
4.0000
.2000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.2000
15.2000
.8000
.8000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C05)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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.
C5.4
Projections for Planning Purposes Only B-1241(C05)
Not to be Used without Updating after April 8, 1989.
SORGHUM, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
DEFICIENCY
SORGHUM
Description
GROSS
COST
To t a l
HARVEST
HARVEST
/
Unit
Quantity
HAUL
288.00
Unit
$
/
Unit
To t a l
33.60
18.40
9.60
3.84
17.00
0.76
9.00
9.00
6.46
1.94
13.18
122.79
50.000
cwt.
.670
33.50
HARVEST
-
To t a l
OC
Borrowed
33.50
46.725
VA R I A B L E
Yo u r
Estimate
sssssssssss
PREHARVEST
&
To t a l
cwt.
1.6000
80.00
4.1600
208.00
120.000
lb.
.280
80.000
lb.
.230
80.000
lb.
.120
6.000
lb.
.640
1.000
acre
17.000
1.200
lb.
.640
1.000
appl
9.000
1.000
appl
9.000
Lube
Machinery
Acre
Machinery
Acre
Machinery
2.396
Hour
5.501
To t a l
Dol.
COST
GROSS INCOME minus VARIABLE COST
0.120
5.61
sssssssssss
161.90
126.10
FIXED COST Description
00^\
$
Income
Description
PREHARVEST
NITROGEN
P H O S P H AT E
P O TA S H
SEED
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE
Fuel
&
Repairs
Labor
-
Interest
Unit
P M T.
SORGHUM
50.000
50.000
cwt.
To t a l
VA R I A B L E
Quantity
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
16.59
54. 18
70.77
Total of ALL Cost
232.67
NET PROJECTED RETURNS
55.33
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.
C5.5
"
'
"
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E S TA G E
OF
PRODUCTION
07/21/89 HARVEST
07/21/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/16/88 PREHARVEST
08/16/88 PREHARVEST
12/11/88 PREHARVEST
12/21/88 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/26/89 PREHARVEST
03/26/89 PREHARVEST
04/01/89 PREHARVEST
04/21/89 PREHARVEST
06/11/89 PREHARVEST
06/26/89 PREHARVEST
07/21/89 HARVEST
08/01/89
TYPE
OF
PRODUCT
NAHE
OF
PROD.
A
A
TYPE
OF
H
H
H
E
E
E
E
E
H
E
H
H
H
E
E
G
K
PER
UNITS
SORGHUH
DEFICIENCY PHT.
INPUT NAHE
NUMBER
OF
UNITS
DISCING-TANDEH
PLOHING
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
PLANT & SPRAY
SEED
PLANT & SPRAY
PICKUP TRUCK
CULTIVATING
INSECTICIDE
INSECTICIDE
HARVEST & HAUL
SORGHUH
1HEAD
50.0000
50.0000
SORGHUH
INPUT
H
1HEIGHT
NUHBER
13 FT.
3 BOTTOH
13 FT.
SORGHUH
SORGHUH
SORGHUH
3/4 TON
13 FT
SORGHUH
SORGHUM
SORGHUM
HIGH
.6600
.3300
1.0000
1.0000
120.0000
80.0000
80.0000
6.0000
1.0000
1.0000
1.2000
.2000
20.0000
1.0000
1.0000
1.0000
50.0000
1.0000
B-124KC05)
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
.0000
.0000
C
C
30.00
30.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
C
V
V
V
V
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.00
A^%.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.6
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989.
SOYBEANS, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
Unit
Quantity
SOYBEANS
30.000
bu.
$ / Unit
To t a l
:========:
5.150O
154.50
Unit $ / Unit
Quantity
PREHARVEST
HERBICIDE
PHOSPHATE
POTASH
SEED
INOCULANT
INSECTICIDE
SEED
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
60.000
60.000
37.500
1.000
1.000
7.500
1.000
1.000
acre
lb.
lb.
lb.
acre
appl
lb.
appl
appl
Acre
Acre
Hour
3.668
Total PREHARVEST
HARVEST
COMBINE & HAUL
To t a l
s s :s s s s s s s s s
15.500
.230
.120
.200
1.350
9.000
.200
9.000
9.000
5.501
15.50
13.80
7.20
7.50
1.35
9.00
1.50
9.00
9.00
7.66
2.51
20.17
104.20
30.000
bu.
.500
Total HARVEST
15.00
15.00
Interest - OC Borrowed
44.530
Dol.
0.120
Total VARIABLE COST
5.34
124.54
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 tt
$
4 . 15 per bu. of SOYBiEANi
GROSS INCOME minus VARIABLE COST
29.96
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 $
sssssssss
154.50
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
23.40
35.00
58.40
6 . 0 9 p e r b u . of SOYBEANS
Total of ALL Cost
182.94
NET PROJECTED RETURNS
-28.44
>p*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.
C5.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
09/02/89 HARVEST
DATE
A
STAGE
OF
PRODUCTION
12/16/88 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
03/11/89 PREHARVEST
0 3 / 1 2 / 8 9 PREHARVEST
0 3 / 2 1 / 8 9 PREHARVEST
0 3 / 2 1 / 8 9 PREHARVEST
0 4 / 0 2 / 8 9 PREHARVEST
0 4 / 0 6 / 8 9 PREHARVEST
0 4 / 0 6 / 8 9 PREHARVEST
0 4 / 0 6 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 4 / 2 1 / 8 9 PREHARVEST
0 4 / 2 1 / 8 9 PREHARVEST
0 5 / 0 1 / 8 9 PREHARVEST
0 5 / 0 1 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 1 6 / 8 9 PREHARVEST
0 7 / 0 1 / 8 9 PREHARVEST
09/02/89 HARVEST
09/16/89
TYPE
OF
PRODUCT
NAHE
SOYBEANS
30.0000
INPUT NAHE
NUMBER
OF
INPUT
H
H
E
H
E
E
H
E
E
H
E
H
H
E
E
H
E
H
H
H
G
K
UNITS
DISCING-TANDEH
SPRAYING
HERBICIDE
DISCING-TANDEH
PHOSPHATE
POTASH
LISTING/BEDDING
SEED
INOCULANT
PLANTING
INSECTICIDE
SPRAYING
PLANTING
SEED
INSECTICIDE
SPRAYING
INSECTICIDE
SPRAYING
CULTIVATING
PICKUP TRUCK
COMBINE & HAUL
SOYBEANS
1HEIGHT
PER
1HEAD
NUMBER
13 FT.
SOYBEANS
13 FT.
SOYBEAN
SOYBEANS
SOYBEANS
SOYBEAN
SOYBEANS
SOYBEANS
13 FT
3/4 TON
SOYBEANS
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
37.5000
1.0000
1.0000
1.0000
1.0000
.2000
7.5000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
30.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C05)
C
25.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
V
F
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989.
B-124KC05)
SOUTHERN PEAS
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
SOUTHERN
PEAS
To t a l
VA R I A B L E
80.000
COST
To t a l
Unit
bu.
$
/
Unit
To t a l
8.0000
Description
Quantity
Unit
640.00
$
/
Unit
To t a l
(N)
18.000
lb.
.230
(P)
72.000
lb.
.220
(K)
72.000
lb.
. 11 0
1.000
acre
8.450
25.000
lb.
.850
1.000
acre
5.250
Lube
Machinery
Acre
Machinery
Acre
Machinery
3.688
Hour
5.500
4.14
15.84
7.92
8.45
21.25
5.25
7.39
2.42
20.29
PREHARVEST
40.000
HARVEST
HAULING
HARVEST
HAULING
40.000
each
40.000
40.000
40.000
40.000
each
92.95
bu.
bu.
bu.
bu.
.250
3.000
.550
3.000
.550
.250
10.00
120.00
22.00
120.00
22.00
10.00
HARVEST
-
OC
Borrowed
VA R I A B L E
Yo u r
Estimate
640.00
Income
To t a l
Interest
Quantity
GROSS
PREHARVEST
FERTILIZER
FERTILIZER
FERTILIZER
HERBICIDE
SEED
INSECTICIDE
Fuel
&
Repairs
Labor
To t a l
HARVEST
SACKS
HAND
CUSTOM
HAND
CUSTOM
SACKS
Description
304.00
23.932
Dol.
COST
0.120
~~
2.87
399783
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 . 9 9 p e r b u . o f S O U T H E R N P E A S
GROSS
j0^\
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
240.17
To t a l
25.93
15.00
40.93
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 5 0 p e r b u . o f S O U T H E R N P E A S
To t a l
NET
of
PROJECTED
ALL
Cost
440.75
RETURNS
199.25
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.
C5.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
O
F
PRODUCTION
06/05/89 HARVEST
06/15/89 HARVEST
D AT E
TYPE
UNITS
PRODUCTION
07/25/88 PREHARVEST
07/30/88 PREHARVEST
01/15/89 PREHARVEST
02/15/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
04/05/89 PREHARVEST
04/10/89 PREHARVEST
04/10/89 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
04/30/89 PREHARVEST
05/15/89 PREHARVEST
05/15/89 PREHARVEST
06/01/89 PREHARVEST
06/04/89 HARVEST
06/05/89 HARVEST
06/05/89 HARVEST
06/15/89 HARVEST
06/15/89 HARVEST
06/15/89 HARVEST
06/15/89
TYPE
SOUTHERN PEAS
SOUTHERN PEAS
40.0000
40.0000
INPUT NAHE
NUHBER
OF
OF
INPUT
H
H
H
H
E
E
E
H
E
H
E
H
H
E
H
H
E
G
G
G
G
E
K
UNITS
SHREDDING
DISCING-TANDEH
DISCING-TANDEH
DISCING-TANDEH
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HARROHING
HERBICIDE
SPRAYING
SEED
PLANTING
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SACKS
HAND HARVEST
CUSTOH HAULING
HAND HARVEST
CUSTOH HAULING
SACKS
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
OF
NAHE
OF
A
S TA G E
PRODUCT
OF
2 ROH
13 FT.
13 FT.
13 FT.
APPL'D
APPL'D
APPL'D
SO. PEAS
SO. PEAS
3/4 TON
SO. PEAS
13 FT
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
CROPS
1.0000
1.0000
1.0000
1.0000
18.0000
72.0000
72.0000
1.0000
1.0000
1.0000
25.0000
1.0000
20.0000
1.0000
1.0000
1.0000
40.0000
40.0000
40.0000
40.0000
40.0000
40.0000
1.0000
.0000
.0000
CASH
NON
CASH
B-1241(C05)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
.00
.00
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
C
C
C
C
C
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A ^ .
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC05)
WHEAT PRODUCTION, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
45.000
45.000
Unit
ssss
bu.
bu.
$ / Unit
0.5000
3.5100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
SEED, TREATED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Your
Estimate
22.50
157.95
180.45
Quantity
100.000
60.000
60.000
0.500
75.000
1.000
2.081
Unit
lb.
lb.
lb.
oz.
lb.
lb.
Acre
Acre
Hour
$ / Unit
.230
.220
. 11 0
15.000
.150
6.000
5.500
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
To t a l
To t a l
23.00
13.20
6.60
7.50
11.25
6.00
3.94
1.13
11.45
84.06
60.482
Dol.
0.120
7.26
1.000
45.000
acre
bu.
20.000
.250
20.00
11.25
Total HARVEST
31.25
sssssssssss
Total VARIABLE COST
122.57
GROSS INCOME minus VARIABLE COST
57.88
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
12.87
26.22
39.09
To t a l o f A L L C o s t
161.66
NET PROJECTED RETURNS
18.79
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.
C5.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
D AT E
S TA G E
OF
PRODUCTION
06/10/89 HARVEST
06/10/B9 HARVEST
D AT E
TYPE
NAHE
PROD.
UNITS
A
TYPE
HHEAT
DEFICIENCY PHT.
45.0000
45.0000
HHEAT
NUMBER
INPUT NAHE
OF
OF
OF
PRODUCTION
INPUT
UNITS
08/15/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
09/20/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
10/30/88 PREHARVEST
10/30/88 PREHARVEST
02/01/89 PREHARVEST
06/10/89 HARVEST
06/10/89 HARVEST
06/10/89
H
E
E
E
H
E
H
E
E
H
H
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
A
S TA G E
PRODUCT
OF
DISCING
OFFSET
FERTILIZER (N)
APPL'D
FERTILIZER (P)
APPL'D
FERTILIZER (K)
APPL'D
DISCING
OFFSET
HERBICIDE
HHEAT
DRILLING
KHEAT
SEED, TREATED
INSECTICIDE
KHEAT
SPRAYING
PICKUP TRUCK
3/4 TON
CUSTOH COMBINING KHEAT
CUSTOH HAULING
KHEAT
HHEAT
HIGH
1.0000
100.0000
60.0000
60.0000
1.0000
.5000
1.0000
75.0000
1.0000
1.0000
21.0000
1.0000
45.0000
1.0000
1989,
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C05)
25.00 N
25.00 N
FIXED LANDLORD
SHARE
O
R
VARI.
C
C
V
V
V
C
V
C
C
V
V
C
C
C
V
V
F
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
"**%
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C05)
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
H AY
3.000
Unit
$ / Unit
role
25.0000
Total GROSS Income
VARIABLE COST Description
ESTABLISHMENT
FERTILIZER (P)
FERTILIZER (K)
SPRIGS
HERBICIDE
FERTILIZER (N)
FERTILIZER (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
75.00
75.00
Unit $ / Unit
Quantity
80.000
80.000
50.000
1.000
100.000
80.000
1.390
Total ESTABLISHMENT
HARVEST
CUSTOM BALING
BALE MOVING
CUSTOM BALING
BALE MOVING
lb.
lb.
bu.
acre
lb.
lb.
Acre
Acre
Hour
.220
. 11 0
.500
9.000
.230
.230
5.501
To t a l
17.60
8.80
25.00
9.00
23.00
18.40
2.95
0.96
7.64
113.35
1.500
1.500
1.500
1.500
role
role
role
role
12.000
1.000
12.000
1.000
Total HARVEST
18.00
1.50
18.00
1.50
39.00
Interest - OC Borrowed
60.354
Dol.
0.120
Total VARIABLE COST
7.24
159.60
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
$
5 3 . 1 9 p e r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
-84.60
FIXED COST Description
Unit
Machinery and Equipment
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
8.54
8.54
6.04 per ro le of HAY
Total of ALL Cost
168.14
NET PROJECTED RETURNS
-93.14
j^*^
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.
C5.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUHBER
STAGE
TYPE
PER
UNITS
HEAD
3.0000
INPUT NAHE
NUMBER
O
F
OF
O
F
PRODUCTION
INPUT
UNITS
11 / 1 5 / 8 8 ESTABLISHHENT
11/15/88 ESTABLISHHENT
03/05/89 ESTABLISHHENT
03/15/89 ESTABLISHHENT
04/15/89 ESTABLISHHENT
04/20/89 ESTABLISHHENT
04/20/89 ESTABLISHHENT
05/01/89 ESTABLISHHENT
05/15/89 ESTABLISHHENT
07/15/89 ESTABLISHHENT
07/15/89 HARVEST
07/15/89 HARVEST
09/15/89 HARVEST
09/15/89 HARVEST
E
E
H
H
E
H
E
H
E
E
G
G
G
G
HEIGHT
OF
HAY
09/15/89 HARVEST
DATE
PRODUCT NAHE
FERTILIZER (P)
FERTILIZER (K)
DISCING-TANDEH
DISCING-TANDEH
SPRIGS
SPRAYING
HERBICIDE
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (N)
CUSTOH BALING
BALE HOVING
CUSTOM BALING
BALE HOVING
APPL'D
APPL'D
13 FT.
13 FT.
PASTURE
HAY
3/4 TON
APPL'D
APPL'D
ROUND
HAY
ROUND
HAY
80.0000
80.0000
1.0000
1.0000
50.0000
1.0000
1.0000
21.0000
100.0000
80.0000
1.5000
1.5000
1.5000
1.5000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
.0000
CASH
NON
CASH
B-1241(C05)
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
V
C
C
C
C
C
C
V
V
V
V
V
V
.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.
C5.14
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
COASTAL BERMUDAGRASS HAY, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Acre
^
'
GROSS INCOME Description
Unit
Quantity
BSSSSSSSS
HAY
12.000
$ / Unit
role
25.0000
Total GROSS Income
To t a l
Your
Estimate
300.00
300.00
VARIABLE COST Description
Unit $ / Unit
Quantity
FIRST CUTTING
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
80.000
33.300
43.300
4.000
4.000
acre
lb.
lb.
lb.
role
role
Acre
Acre
Hour
0.257
5.000
.230
.220
.110
12.000
1.000
5.501
To t a l
5.00
18.40
7.32
4.76
48.00
4.00
0.36
0.10
1.41
89.36
80.000
33.300
43.300
4.000
4.000
lb.
lb.
lb.
role
role
Acre
Acre
Hour
0.257
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.230
.220
.110
12.000
1.000
5.501
18.40
7.32
4.76
48.00
4.00
0.36
0. 10
1.41
84.36
80.000
33.300
43.300
4.000
4.000
lb.
lb.
lb.
role
role
Acre
Acre
Hour
0.257
.230
.220
.110
12.000
1.000
5.501
Total THIRD CUTTING
18.40
7.32
4.76
48.00
4.00
0.36
0.10
1.41
84.36
Interest - OC Borrowed
5.675 Dol
0.120
Total VARIABLE COST
0.68
258.78
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 $ 2 1 . 5 6 p e r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
FIXED
COST
Description
41.22
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Total FIXED Cost
To t a l
3.65
15.00
9.31
27.96
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 3 . 8 9 p e r r o l e o f H AY
Total of ALL Cost
286.74
NET PROJECTED RETURNS
13.26
/P5^
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 devoloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.15
Not
DATE
STAGE
OF
PRODUCTION
05/10/89 FIRST CUTTING
06/20/89 SECOND CUTTING
07/30/89 THIRD CUTTING
DATE
03/15/89
04/15/89
04/15/89
04/15/89
04/30/89
05/15/89
05/15/89
05/15/89
05/15/89
05/15/89
05/30/89
06/20/89
06/20/89
06/25/89
06/25/89
06/25/89
07/10/89
07/30/89
07/30/89
07/31/89
07/31/89
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
to
Projections for Planning Purposes Only
be Used without Updating after April 8,
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
A H AY
A H AY
A H AY
TYPE
OF
INPUT
E
E
E
E
H
E
E
E
G
G
M
G
G
E
E
E
M
G
G
L
K
4.0000
4.0000
4.0000
INPUT NAHE
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOH BALING
BALE HOVING
PICKUP TRUCK
CUSTOH BALING
BALE MOVING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
PICKUP TRUCK
CUSTOH BALING
BALE HOVING
COASTAL BERMUDA
LAND CHARGE
B-1241(C05)
1989,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
HAY
APPL'D
APPL'D
APPL'D
3/4 TON
APPL'D
APPL'D
APPL'D
ROUND
HAY
3/4 TON
ROUND
HAY
APPL'D
APPL'D
APPL'D
3/4 TON
ROUND
HAY
FORAGE
1.0000
80.0000
33.3000
43.3000
7.0000
80.0000
33.3000
43.3000
4.0000
4.0000
7.0000
4.0000
4.0000
80.0000
33.3000
43.3000
7.0000
4.0000
4.0000
1.0000
1.0000
.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.
C5.16
/^(Ul
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C05)
COASTAL BERMUDAGRASS HAY, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity Unit
============================
H AY
sssssssss
ssss
14.000
role
$ / Unit
To t a l
Your
Estimate
S S S S S B B S S S S
25.0000
350.00
sssssssss
Total GROSS Income
350.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
Unit $ / Unit
To t a l
ISSSSBSSS
FIRST CUTTING
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
80.000
220.000
1.000
100.000
4.000
4.000
lb.
lb.
acre
lb.
role
role
Acre
Acre
Hour
0.355
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.220
.110
5.000
.230
12.000
1.000
5.500
124.45
100.000
4.000
4.000
lb.
role
role
Acre
Acre
Hour
0. 183
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.230
12.000
1.000
5.500
23.00
48.00
4.00
0.26
0.07
1.01
76.34
100.000
4.000
4.000
lb.
role
role
Acre
Acre
Hour
0. 183
Total THIRD CUTTING
FOURTH CUTTING
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.230
12.000
1.000
5.500
23.00
48.00
4.00
0.26
0.07
1.01
76.34
50.000
2.000
2.000
lb.
role
role
Acre
Acre
Hour
0.183
.230
12.000
1.000
5.500
Total FOURTH CUTTING
11.50
24.00
2.00
0.26
0.07
1.01
38.84
Interest - OC Borrowed
36.601 Dol
0.120
Total VARIABLE COST
4.39
320.36
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
$ 2 2 . 8 8 p e r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
29.64
FIXED COST Description
Machinery
Land
Perennial
17.60
24.20
5.00
23.00
48.00
4.00
0.56
0.13
1.95
and
Unit
Equipment
Crop
Acre
Acre
Acre
Total FIXED Cost
To t a l
4,.57
15,.00
9,.31
28.88
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 4 . 9 4 p e r r o l e o f H AY
349.24
Total of ALL Cost
NET PROJECTED RETURNS
0.76
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.
C5.17