WEST CENTRAL TEXAS
DISTRICT 7
-H-4-r
H-+4-H
I—h+++i, i, i. i
N o l a n Ta y l o r i C a l l a h a n
Ster- • Coke Runnels | Coleman
ling
Tom
Irion • Green I Concho
Schleicher Menard
'
B-124KC07)
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
WEST CENTRAL TEXAS 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 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, 1914.
ISO - 12-88, New
" >
0
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC07)
SORGHUM, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
20.000
20.000
Unit
cwt.
cwt.
$ / Unit
ssascssss
1.6000
4.1800
PREHARVEST
NITROGEN
PHOSPHATE
SEED
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
sssssssss
32.00
83.60
115.60
Quantity
40.000
20.000
4.000
1.000
3.182
Unit
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
To t a l
SSSCCSCBS
.160
.230
.400
.400
6.40
4.60
1.60
0.40
6.92
1.84
14.32
4.500
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Your
Estimate
C S
Total GROSS Income
VARIABLE COST Description
To t a l
36.08
12.596
Dol .
0. 120
1.51
1.000
20.000
acre
cwt.
10.000
.300
10.00
6.00
Total HARVEST
16.00
Total VARIABLE COST
53.59
GROSS INCOME minus VARIABLE COST
62.01
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
==
To t a l
31.08
12.00
To t a l F I X E D C o s t
43.08
To t a l o f A L L C o s t
96.67
NET PROJECTED RETURNS
18.93
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.
C7.1
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
08/10/88 HARVEST
08/10/88 HARVEST
D AT E
PROD.
UNITS
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
TYPE
SORGHUH
DEFICIENCY PHT.
20.0000
20.0000
SORGHUH
INPUT NAHE
NUHBER
OF
OF
INPUT
H
H
H
H
E
E
H
E
H
H
E
H
H
H
G
G
K
UNITS
SHREDDING
CHISELING
DISCING
LISTING/BEDDING
NITROGEN
PHOSPHATE
FERTILIZING
SEED
PLANTING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
CULTIVATING
CUSTOH HARVEST
CUSTOH HAUL
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
OF
A
S TA G E
PRODUCT NAHE
OF
A
OF
08/21/87
03/10/88
03/20/88
04/15/88
05/10/88
05/10/88
05/10/88
05/15/88
05/15/88
05/30/88
05/30/88
05/31/88
06/10/88
06/30/88
08/10/88
08/10/88
08/10/88
TYPE
TANDEH
SORGHUH
4 ROH
4 ROH
SORGHUH
3/4 TON
4 ROH
4 ROH
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
4.0000
1.0000
.2000
1.0000
21.0000
1.0000
1.0000
1.0000
20.0000
1.0000
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
.0000 C
.0000 C
CASH
NON
CASH
.00
.00
A^K
N
N
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
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
^
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.
C7.2
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
/JjP^s
B-1241(C07)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
cssssssscqsssssscs:
NITROGEN
PHOSPHATE
SPRIGGING
HERBICIDE
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
=========
Quantity
16.000
20.000
1.000
1.000
16.000
2.248
42.419
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
sacs
ssss
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
Your
Estimate
z = = = = = = = =
. 160
.230
30.000
7.000
. 160
4.500
0.120
2.56
4.60
30.00
7.00
2.56
4.74
1.36
10. 11
5.09
68.03
GROSS INCOME minus VARIABLE COST
-68.03
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
21.05
12.00
33.05
Total of ALL Cost
101.07
NET PROJECTED RETURNS
-101.07
j|P\
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.
C7.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
OF
UNITS
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
01/10/89
01/20/89
01/30/89
02/10/89
02/10/89
02/10/89
02/15/89
02/15/89
04/15/89
04/15/89
04/30/89
06/15/89
06/15/89
10/31/89
INPUT
NAHE
NUHBER
OF
INPUT
M
H
H
E
E
H
H
G
E
H
H
E
H
K
UNITS
CHISELING
DISCING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
NITROGEN
FERTILIZING
LAND CHARGE
TANDEH
TANDEH
TANDEH
12 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
21.0000
16.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
V
C
F
.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 reeognise 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.
C7.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC07)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
PA S T U R E C O A S TA L
$ / Unit
SSSSSSSBSSS
5.OOO AUM
6.0000
Total GROSS Income
Your
Estimate
SSSSSCSCC
30.00
30.00
VARIABLE COST Description
NITROGEN
P H O S P H AT E
NITROGEN
NITROGEN
Fuel
&
Repairs
Labor
Interest
-
To t a l
Quantity
Unit
60.000
40.000
36.000
24.000
Lube
Machinery
Machinery
Machinery
2.328
OC
Borrowed
8.628
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
$ / Unit
. 160
.230
. 160
. 160
4.500
0. 120
To t a l
9.60
9.20
5.76
3.84
3.57
0.77
10.47
1.04
44.26
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 $ 8 . 8 5 p e r A U M o f P A S T U R E
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Perennial
COST
Description
and
Crop
To t a l
VA R I A B L E
Unit
Equipment
Acre
FIXED
Acre
Acre
Cost
-14.26
To t a l
18.66
12.00
18.51
49.17
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 8 . 6 8 p e r A U M o f PA S T U R E
To t a l
Of
NET
PROJECTED
ALL
Cost
RETURNS
93.42
-63.42
/0^\
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.
C7.5
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
A
05/01/89 GRAZING
06/01/89 GRAZING
07/01/89 GRAZING
08/01/89 GRAZING
09/01/89 GRAZING
1 0 / 0 1 / 8 9 GRAZING
DATE
04/15/89
04/15/89
04/15/89
04/15/89
05/15/89
06/10/89
06/15/89
06/15/89
08/30/89
09/15/89
09/15/89
09/15/89
10/30/89
10/31/89
A
A
A
A
A
STAGE
TYPE
PRODUCT
NAHE
HEIGHT
STAGE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
NUHBER
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
INPUT
1.0000
1.0000
.5000
.5000
1.0000
1.0000
NUMBER
NAHE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
E
E
H
H
H
H
E
H
H
E
H
H
K
L
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
PICKUP TRUCK
SHREDDING
NITROGEN
FERTILIZING
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
LAND CHARGE
COASTAL BERKUDA
3/4 TON
3/4 TON
3/4 TON
FORAGE
60.0000
40.0000
1.0000
7.0000
7.0000
1.0000
36.0000
1.0000
1.0000
24.0000
1.0000
7.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD iIREi
NON
SHARE 1EVEI
1>ROI
CASH
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Ay%.
^ ^ 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.
C7.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC07)
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and Returns per Acre
# * \
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
CBSSSSSSSSSSSSSSSCSBBCSSSSSSSSSSS
NITROGEN
PHOSPHATE
SPRIGGING
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Quantity
Quantity
16.000
20.000
1.000
16.000
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
1.827
0.480
50.607
Unit
Unit
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
$ / Unit
$
L sUs snsi st s s
. 160
.230
30.000
. 160
4.500
4.653
0. 120
To t a l
Your
Estimate
CCCSBBBSBSC SSSSSSSSS
To t a l
SBSSBSSSSSS
2.56
4.60
30.00
2.56
3.54
24. 14
0.94
10.91
8.22
2.23
6.07
sssssssssss
95.77
GROSS INCOME minus VARIABLE COST
-95.77
FIXED COST Description
Unit
================================:
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
15,.30
46..93
12,.00
74.23
Total of ALL Cost
170.00
NET PROJECTED RETURNS
170.00
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.
C7.7
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
PRODUCT NAHE
B-124KC07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
0 1 / 11 / 8 9
0 2 / 11 / 8 9
0 2 / 11 / 8 9
0 2 / 11 / 8 9
02/16/89
04/16/89
04/21/89
05/01/89
05/16/89
05/21/89 *
07/16/89
07/16/89
07/21/89
08/21/89
11 / 0 1 / 8 9
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
E
E
H
H
H
0
H
G
0
E
H
0
0
K
INPUT
CHISELING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRAYING
IRRIGATION
PICKUP TRUCK
SPRIGGING
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
LAND CHARGE
NAHE
NUKBER
TANDEH
12 FT
3/4 TON
FORAGE
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
3.0000
21.0000
1.0000
3.0000
16.0000
1.0000
3.0000
3.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
. .00
.00
.00
.00
.00
y ^ l k
Am**.
Information presented is prepared solely as a general guide and is not intended to reeognise 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.
C7.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C07)
COASTAL BERMUDAGRASS PASTURE, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and Returns per Acre
JWN
GROSS
INCOME
PA S T U R E
C O A S TA L
To t a l
VA R I A B L E
Description
Interest
13.000
COST
Unit
$
AUM
GROSS
/
Unit
Quantity
To t a l
6.0000
78.00
78.OO
Unit
$
/
Unit
To t a l
100.000
lb.
.160
100.000
lb.
.230
100.000
lb.
.160
125.000
lb.
.160
Lube
Machinery
Acre
Irrigation
Acre
ch
IrrigM
a tai o
ninery
A c rA
ecre
-
Machinery
1.744
Hour
Irrigation
0.600
Hour
OC
Borrowed
40.967
Dol.
-
To t a l
VA R I A B L E
Your
Estimate
sssssssssss
Income
Description
NITROGEN
P H O S P H AT E
NITROGEN
NITROGEN
Fuel
&
Repairs
Labor
Quantity
16.00
23.00
16.00
20.00
2.77
30.17
10
3 .. 5
69
3
4.500
4.653
0.120
COST
7.85
2.79
4.92
137.71
Break-Even Price, Total Variable Cost $ 10.59 per AUM of PASTURE
GROSS
FIXED
INCOME
minus
COST
Machinery
Irrigation
Land
Perennial
Description
and
Crop
To t a l
VA R I A B L E
Unit
Equipment
Acre
Acre
FIXED
COST
Acre
Acre
Cost
-59.71
To t a l
12.70
58.66
12.00
31.13
11 4 . 4 9
Break-Even Price, Total Cost $ 19.40 per AUM of PASTURE
/#^N
To t a l
NET
Of
PROJECTED
ALL
Cost
RETURNS
252.21
-174.21
y^*V
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.
C7.9
B-124KC07)
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
05/02/89
06/02/89
07/02/89
08/02/89
09/02/89
10/02/89
A
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
DATE
04/16/89
04/16/89
04/16/89
04/16/89
04/21/89
05/16/89
05/21/89
06/16/89
06/16/89
06/21/89
07/21/89
0 8 / 11 / 8 9
08/16/89
08/16/89
08/16/89
08/21/89
11 / 0 1 / 8 9
11 / 0 1 / 8 9
A
A
A
A
A
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
E
E
H
H
0
H
0
E
H
0
0
H
E
H
H
0
K
L
PRODUCT
NAHE
NUMBER
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
INPUT
NAHE
HEIGHT
2.0000
3.0000
1.5000
1.5000
3.0000
2.0000
NUHBER
OF
•' UNITS
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
LAND CHARGE
FORAGE
COASTAL BERKUDA IRR.
100.0000
100.0000
1.0000
7.0000
3.0000
7.0000
3.0000
100.0000
1.0000
3.0000
3.0000
1.0000
125.0000
1.0000
7.0000
3.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
V
C
F
F
C
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>ss\
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.
C7.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC07)
COASTAL BERMUDAGRASS HAY, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
C O A S TA L
Unit
Quantity
8.000
ton
$ / Unit
80.0000
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN
PHOSPHATE
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
(0^.
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
:=======
100.000
100.000
66.000
66.000
0.487
0.240
Unit $ / Unit
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
,160
230
800
400
4.501
4.653
640.00
To t a l
16.00
23.00
52.80
26.40
0.84
12.07
0.18
5.45
2.19
1.12
140.05
100.000
66.000
66.000
0.320
0. 120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.160
.800
.400
4.500
4.653
16.00
52.80
26.40
0.53
6.03
0 . 11
2.73
1.44
0.56
106.59
66.000
66.000
0.167
0.120
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
4.501
4.653
52.80
26.40
0.31
6.03
0.07
2.73
0.75
0.56
89.66
125.000
66.000
66.000
0.320
0.120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.800
.400
4.500
4.653
20.00
52.80
26.40
0.53
6.03
0 . 11
2.73
1.44
0.56
110.59
10.844 Dol
0.120
Total VARIABLE COST
1.30
:========
448.19
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 $
5 6 . 0 2 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
191.81
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
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 $
Your
Estimate
640.00
Total FOURTH CUTTING
Interest - OC Borrowed
To t a l
To t a l
7.53
58.66
12.00
31. 13
109.32
6 9 . 6 9 p e r t o n o f H AY
Total of ALL Cost
557.52
NET PROJECTED RETURNS
82.48
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.
C7.ll
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
06/11/89
07/11/89
08/11/89
09/11/89
STAGE
OF
PRODUCTION
PRODUCT NAHE
COASTAL
COASTAL
COASTAL
COASTAL
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
DATE
04/16/89
04/16/89
04/16/89
04/16/89
04/21/89
05/21/89
0 6 / 11 / 8 9
0 6 / 11 / 8 9
0 6 / 11 / 8 9
06/16/89
06/16/89
06/21/89
0 7 / 11 / 8 9
0 7 / 11 / 8 9
0 7 / 11 / 8 9
07/21/89
0 8 / 11 / 8 9
0 8 / 11 / 8 9
0 8 / 11 / 8 9
08/16/89
OB/16/89
08/21/89
0 9 / 11 / 8 9
0 9 / 11 / 8 9
0 9 / 11 / 8 9
10/01/89
10/01/89
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
NUHBER
OF
UNITS
TYPE
OF
INPUT
E
E
H
H
0
0
G
G
H
E
H
0
G
G
H
0
G
G
H
E
H
0
G
G
H
K
L
INPUT NAHE
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
2.0000
2.0000
2.0000
2.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
3/4 TON
3/4 TON
3/4 TON
3/4 TON
3/4 TON
FORAGE
IRR.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
5.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
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
.00
.00
.00
.00
.00
.00
y
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.12
^
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C07)
HYBRID SUDAN-SORGHUM HAY AND GRAZING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and Returns per Acre
J ! ff c \
GROSS INCOME Description
H AY
Quantity
Unit
$ / Unit
To t a l
Yo u r
Estimate
B B B B
SORGHUM
3.500
ton
80.0000
Total GROSS Income
280.00
280.00
VARIABLE COST Description
SBBBBBBB
Quantity
NITROGEN
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
HAUL & STACK
50.000
35.000
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
BBSS
$ / Unit
2.174
lb.
lb.
Acre
Acre
Hour
4.500
8.00
14.00
4.84
1.53
9.79
100.000
100.000
bale
bale
.800
.400
80.00
40.00
.160
.400
120.00
50.000
0. 153
lb.
Acre
Acre
Hour
.160
4.500
Total SECOND CUTTING
8.00
0.21
0.03
0.69
8.93
Interest - OC Borrowed
SECOND CUTTING
CUSTOM BALING
HAUL & STACK
10.128 Dol.
67.000
67.000
bale
bale
0.120
1.22
.800
.400
53.60
26.80
Total SECOND CUTTING
80.40
Total VARIABLE COST
248.70
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
$ 7 1 . 0 6 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
31.30
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
===========
To t a l
21.32
12.00
33.32
80.57 per ton of HAY
Total of ALL Cost
282.02
NET PROJECTED RETURNS
-2.02
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.
C7.13
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
0 7 / 11 / 8 9 FIRST CUTTING
10/01/89 SECOND CUTTING
DATE
0 3 / 11 / 8 9
03/21/89
0 4 / 11 / 8 9
04/16/89
04/21/89
04/26/89
04/26/89
06/16/89
0 7 / 11 / 8 9
0 7 / 11 / 8 9
07/16/89
07/16/89
10/01/89
10/01/89
10/01/89
A
A
PRODUCT
NAME
HAY
HAY
SORGHUH
SORGHUH
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
H
H
H
E
E
H
H
G
G
E
H
G
G
K
NAHE
2.0000
1.5000
STAGE
H
INPUT
CHISELING
DISCING
DISCING
LISTING/BEDDING
NITROGEN
SEED
DRILLING
PICKUP TRUCK
CUSTOH BALING
HAUL & STACK
NITROGEN
FERTILIZING
CUSTOH BALING
HAUL & STACK
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
NUMBER
TANDEH
TANDEH
SORGHUH
8 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
1.0000
50.0000
35.0000
1.0000
21.0000
100.0000
100.0000
50.0000
1.0000
67.0000
67.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
.00
.00
^\.
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
*
<**%.
a^h\
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.
C7.14
Projections for Planning Purposes Only B-1241(C07)
Not to be Used without Updating after April 8, 1989.
KLEINGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
r1989
O oMsEt s D e sa cn rdi p t i oRne t u
Q runasn t i t yp e rU n i t A c$r e /
PGr R
o jOe Sc S
t e dI N C C
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SEED
Fuel 8< Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Ouant1ty
32.000
40.000
2.000
3.176
30.481
Unit
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
Unit
$ / Unit
.160
.230
5.000
4.500
0.120
To t a l
Estimate
To t a l
5.12
9.20
10.00
5.71
1.67
14.29
3.66
49.65
GROSS INCOME minus VARIABLE COST
-49.65
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
29.64
8.00
Total FIXED Cost
37.64
Total of ALL Cost
87.29
NET PROJECTED RETURNS
-87.29
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.
C7.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
0 2 / 11 / 8 9
02/16/89
02/21/89
02/21/89
02/21/89
03/02/89
03/06/89
0 3 / 11 / 8 9
0 3 / 11 / 8 9
03/31/89
05/31/89
11 / 0 1 / 8 9
INPUT
NAHE
NUHBER
OF
INPUT
K
H
E
E
H
H
H
H
E
H
H
K
UNITS
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
DISCING
DRILLING
SEED
SHREDDING
SHREDDING
PASTURE RENT
TANDEH
3/4 TON
TANDEH
8 FT
KLEINGR,
1.0000
1.0000
32.0000
40.0000
1.0000
21.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A ^ L
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.
C7.16