Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-124KC07) KLEINGRASS 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 PA S T U R E KLEINGR. To t a l VA R I A B L E Description Quantity 6.000 GROSS COST NITROGEN P H O S P H AT E NITROGEN Fuel & Repairs Labor Interest - Unit $ AUM / Unit To t a l 6.0000 36.00 Income Description Quantity 36.00 Unit $ / Unit To t a l 30.000 lb. .160 40.000 lb. .230 30.000 lb. .160 Lube Machinery Acre Machinery Acre Machinery 0.573 Hour 4.500 OC Borrowed 10.727 Dol. 0.120 To t a l VA R I A B L E Yo u r Estimate COST 4.80 9.20 4.80 0.93 0.18 2.58 1.29 23.78 fl 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 $ 3 . 9 6 p e r A U M o f P A S T U R E GROSS FIXED INCOME minus COST Machinery Land Perennial Description and Crop To t a l VA R I A B L E COST Unit Equipment Acre FIXED Acre Acre Cost 12.22 To t a l 3.31 8.00 18.72 30.03 B r e a k - E v e n P r i c e , To t a l C o s t $ 8 . 9 6 p e r A U M o f P A S T U R E To t a l NET of PROJECTED ALL Cost RETURNS 53.81 -17.81 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. C7.17 B-1241(C07) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, DATE STAGE OF PRODUCTION 04/16/89 05/16/89 06/16/89 07/16/89 08/16/89 09/16/89 10/16/89 DATE 04/16/89 04/16/89 04/16/89 05/16/89 06/16/89 06/16/89 11/01/89 11/01/89 TYPE OF PROD. NUHBER OF UNITS ssr A A A A A A A STAGE OF PRODUCTION PRODUCT NAME TYPE OF INPUT PASTURE PASTURE PASTURE PASTURE PASTURE PASTURE PASTURE KLEINGR. KLEINGR. KLEINGR. KLEINGR. KLEINGR. KLEINGR. KLEINGR. INPUT NAHE NITROGEN PHOSPHATE FERTILIZING PICKUP TRUCK NITROGEN FERTILIZING PASTURE RENT KLEINGRASS .5000 1.2500 1.0000 .7500 .7500 1.0000 .7500 HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 .0000 .0000 .0000 /■""*%& .00 .00 .00 .00 .00 .00 .00 NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . 3/4 TON 30.0000 40.0000 1.0000 8.0000 30.0000 1.0000 1.0000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 ^msL 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. C7.18 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-1241(C07) OATS, 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 OATS PA S T U R E S M . G R A I N Quantity sssssssss 40.000 3.000 Unit ss = = $ / Unit To t a l Your Estimate SSCSBBSSBCS BSBSSSSSSSS SSSSSSSSS bu. AUM 2.6700 6.0000 106.80 18.00 B B = = = = B B B B B Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHATE SEED NITROGEN Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAUL 124.80 Quantity ========== Unit 16.000 20.000 2.000 34.000 lb. lb. bu. lb. Acre Acre Hour 2.161 = scc $ / Unit .160 .230 6.000 . 160 4.500 2.56 4.60 12.00 5.44 4.31 1.34 9.72 39.97 1.000 40.000 acre bu. 10.000 .300 Total HARVEST Interest - OC Borrowed To t a l 10.00 12.00 22.00 17.586 Dol 0.120 2. 11 Total VARIABLE COST 64.08 GROSS INCOME minus VARIABLE COST 60.72 FIXED COST Description Unit Acre Acre Machinery and Equipment Land Total FIXED Cost To t a l 18.59 12.00 =========== 30.59 Total of ALL Cost 94.67 NET PROJECTED RETURNS 30.13 Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.19 B-1241(C07) Projections for Planning Purposes Only N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r A p r i l 8 , 1989, DATE STAGE OF PRODUCTION 11/16/88 GRAZING 12/16/88 GRAZING 01/16/89 GRAZING 05/16/89 HARVEST 05/16/89 HARVEST DATE 06/11/88 06/21/88 08/31/88 08/31/88 08/31/88 09/11/88 09/16/88 09/16/88 12/02/88 02/02/89 02/02/89 05/16/89 05/16/89 06/01/89 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE O F PROD. A A A A A TYPE O F INPUT H H H E E H H E H H E G G K PRODUCT NAME PASTURE PASTURE PASTURE OATS DEFICIENCY PHT. NUHBER O F UNITS SH.GRAIN SH.GRAIN SH.GRAIN 1.0000 1.0000 1.0000 40.0000 40.0000 OATS INPUT NAHE HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 .0000 .00 .00 .00 .00 .00 NUMBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . CHISELING DISCING TANDEH FERTILIZING NITROGEN PHOSPHATE DISCING TANDEH DRILLING 8 FT SEED OATS PICKUP TRUCK 3/4 TON FERTILIZING NITROGEN CUSTOH COMBINING CUSTOH HAUL OATS LAND CHARGE CROPS 1.0000 1.0000 1.0000 16.0000 20.0000 1.0000 1.0000 2.0000 21.0000 1.0000 34.0000 1.0000 40.0000 1.0000 C C V V C V C C C C V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 >^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. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.20 Projections for Planning Purposes Only B-1241(C07) Not to be Used without Updating after April 8, 1989. j™ |P\ SMALL GRAIN FOR GRAZING West Central Texas District (7) Yo u r 1989 Projected Costs and Returns per Acre G R O S S I N C O M E D e s c r i 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 ============================ PA S T U R E SSSSSSSSS SM.GRAIN SCSS 6.000 =========== AUM SCSSSSSSBSS 6.0000 SSSSSSSSS 36.00 SSSSSSSCBSC Total GROSS Income 36.00 VARIABLE COST Description Quantity B B S S S S S S S B B B S B S B S S S S S B S S S S S S C C C S S SS S S S S S S S S S NITROGEN PHOSPHATE SEED NITROGEN Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed 16.000 20.000 2.500 33.000 2.061 24.319 Unit $ / Unit To t a l SSSSSSS SBSSSBSBBSB .160 .230 6.000 . 160 2.56 4.60 15.00 5.28 4.12 1.29 9.27 2.92 =========== 45.04 lb. lb. bu. lb. Acre Acre Hour Dol. 4.500 0.120 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 $ 7 . 5 0 p e r A U M o f P A S T U R E GROSS INCOME FIXED minus COST Machinery Land Description and To t a l VA R I A B L E Unit Equipment Acre FIXED COST Acre Cost -9.04 To t a l 17.99 8.00 sssssssssss 25.99 B r e a k - E v e n P r i c e , To t a l C o s t $ 11 . 8 3 p e r A U M o f PA S T U R E To t a l NET of PROJECTED ALL Cost 71.04 RETURNS -35.04 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. C7.21 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE TYPE OF OF PRODUCTION 11/16/88 12/16/88 01/16/89 02/16/89 03/16/89 04/16/89 DATE 0 6 / 11 / 8 8 06/21/88 08/31/88 08/31/88 08/31/88 0 9 / 11 / 8 8 09/16/88 09/16/88 12/02/88 02/02/89 02/02/89 06/01/89 GRAZING GRAZING GRAZING GRAZING GRAZING GRAZING PRODUCT NAHE NUMBER PROD. A A A A A A PASTURE PASTURE PASTURE PASTURE PASTURE PASTURE INPUT SH.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN TYPE OF OF PRODUCTION INPUT UNITS CHISELING DISCING FERTILIZING NITROGEN PHOSPHATE DISCING DRILLING SEED PICKUP TRUCK FERTILIZING NITROGEN PASTURE RENT NAHE HEAD 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 OF H H E E H H E H H E K PER UNITS STAGE H HEIGHT OF NUMBER TANDEH TANDEH 8 FT OATS 3/4 TON 1.0000 1.0000 1.0000 16.0000 20.0000 1.0000 1.0000 2.5000 18.0000 1.0000 33.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH B-124KC07) CASH LANDLORD iIRE; NON SHARE 1EVEI 1>R0) CASH N N N N N N .00 .00 .00 .00 .00 .00 Y Y Y Y Y Y FIXED LANDLORD OR SHARE VARI. C C V V C V C C V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 A 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. C7.22 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-1241(C07) SPANISH PEANUTS, IRRIGATED, SOLID PLANTING 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$^\ GROSS INCOME Description Quantity PEANUTS, ADD. PEANUTS, QUOTA Unit 675.000 1575.000 $ lb. lb. / Unit 0.1200 0.3000 Total GROSS Income Yo u r Estimate ========= 81.00 472.50 553.50 VARIABLE COST Description PREHARVEST SEED, RYE HERB, PRE-EMERGE NITROGEN PHOSPHATE POTASH FERTILIZING SEED, PEANUT FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE INSECTICIDE FUNGICIDE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST HARVEST ALLOTMENT LEASE DRYING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Unit Quantity 40.000i l b . 1.000i a c r e 25.000▶ lb. 50.000> l b . 25.000i l b . 1.000i a c r e 80.000> l b . 1.000i a p p l 3.000i a p p l 1.000> appl 1.000• a p p l 1.000i a p p l 1.000> appl 1.000i a p p l Acre Acre Acre Acre i H our 5.489 0.480> Hour $ / Unit SSSSSSSSSCS .140 3.400 .160 .230 .150 1.750 .550 4. 150 7.000 4. 150 4. 150 11.500 4.150 4.150 4.500 4.654 To t a l 5.60 3.40 4.00 11.50 3.75 1.75 44.00 4.15 21.00 4.15 4. 15 11.50 4.15 4.15 13.49 24.14 4.45 10.91 24.70 2.23 207.17 2250.000> l b . 1.125i t o n Acre Acre 1.244 Hour .020 22.500 4.501 Total HARVEST Interest To t a l 45.00 25.31 2.53 2.47 5.60 80.91 - OC Borrowed 103. i Dol. 0.120 Total VARIABLE COST 300.48 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 $ 0 . 1 3 p e r l b . of PEANUTS,, QUOTA GROSS INCOME minus VARIABLE COST 253.02 FIXED COST Description Unit SSBSCCCCCSSSSSSSSSSSSSSSSSBSSSSS: Machinery and Equipment Irrigation Land Acre Acre Acre 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 $ 12.40 To t a l 73.36 46.93 12.00 132.29 0 . 2 2 p e r l b . o f P E A N U T S , Q U O TA Total of ALL Cost 432.76 NET PROJECTED RETURNS 120.74 ij^Pss 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. C7.23 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, DATE STAGE OF PRODUCTION 11/16/89 HARVEST 11/16/89 HARVEST DATE 11 / 2 1 / 8 8 11 / 2 6 / 8 8 11 / 2 6 / 8 8 03/16/89 04/06/89 0 4 / 11 / 8 9 04/16/89 04/16/89 04/21/89 04/21/89 04/21/89 04/21/89 04/26/89 0 5 / 11 / 8 9 0 5 / 11 / 8 9 0 6 / 11 / 8 9 06/16/89 06/21/89 06/21/89 06/21/89 07/01/89 0 7 / 11 / 8 9 0 7 / 11 / 8 9 07/16/89 07/21/89 07/21/89 07/21/89 07/26/89 0 8 / 11 / 8 9 0 8 / 11 / 8 9 08/21/89 08/21/89 08/26/89 11 / 1 6 / 8 9 11 / 1 6 / 8 9 11 / 1 6 / 8 9 11 / 1 6 / 8 9 11 / 1 6 / 8 9 11 / 1 6 / 8 9 STAGE OF PRODUCTION 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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS A PEANUTS, QUOTA A PEANUTS, ADD. TYPE OF INPUT H H E H H H E H E E E G H E H 0 H E H E H E H H E H E 0 E H E H 0 H H E G D K CULTIVATING DRILLING SEED, RYE PLOHING CULTIVATING DISCING/BEDDING HERB, PRE-EHERGE SPRAYING NITROGEN PHOSPHATE POTASH FERTILIZING CULTIVATING SEED, PEANUT PLANTING IRRIGATION CULTIVATING FUNGICIDE SPRAYING FUNGICIDE PICKUP TRUCK FUNGICIDE SPRAYING CULTIVATING FUNGICIDE SPRAYING INSECTICIDE IRRIGATION FUNGICIDE SPRAYING FUNGICIDE SPRAYING IRRIGATION DIGGING COMBINING ALLOTMENT LEASE DRYING TRAILER LAND CHARGE HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 1575.0000 675.0000 INPUT NAHE B-1241(C07) .0000 .0000 •**^ .00 .00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 6 ROH 12 FT 6 ROH 24 FT CUSTOH 6 ROH 6 ROH ROLLING FOLIAR 24 FT SOIL 3/4 TON FOLIAR 24 FT ROLLING FOLIAR 24 FT FOLIAR 24 FT FOLIAR 24 FT PEANUTS PEANUTS PEANUT PEANUTS PEANUTS CROPS 1.0000 1.0000 40.0000 1.0000 1.0000 1.0000 1.0000 1.0000 25.0000 50.0000 25.0000 1.0000 1.0000 80.0000 1.0000 2.0000 1.0000 1.0000 1.0000 3.0000 63.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 2250.0000 1.1250 .0010 1.0000 C V C V C C C C V V V V C V C V C V C V C V C V C V C V C C V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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. C7.24 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, #*N B-124KC07) COTTON, 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 ============================ COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity 250.000 0.200 250.000 Unit lb. ton lb. Unit 0.5100 90.0000 0.1740 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST HERBICIDE SEED NITROGEN FERTILIZING INSECTICIDE MISCELLANEOUS CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST GIN. BAGS. TIES CONTRACT BROKER Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Your Estimate 127.50 18.00 43.50 189.00 Quantity 1.000 8.000 30.000 1.000 1.000 1.000 1.000 3.215 Unit $ / Unit To t a l BBSS s s s s :======= SSSSSBBBSBS acre lb. lb. acre acre acre acre Acre Acre Hour 6.000 .400 . 160 1.750 6.000 5.000 4.500 6.00 3.20 4.80 1.75 6.00 5.00 4.50 9.25 2.48 14.47 4.501 57.45 250.000 0.520 0.910 lb. acre Acre Acre Hour .080 1.250 4.517 Total HARVEST Interest - OC Borrowed To t a l 20.00 0.65 3.44 2.65 4.11 30.86 32.963 Dol . 0.120 3.96 Total VARIABLE COST 92.26 GROSS INCOME minus VARIABLE COST 96.74 FIXED COST Description Unit Acre Acre Machinery and Equipment Land To t a l 72.85 50.00 To t a l F I X E D C o s t 122.85 To t a l o f A L L C o s t 215.11 NET PROJECTED RETURNS -26.11 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. C7.25 B-124KC07) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE OF PRODUCTION 11/21/89 HARVEST 11/21/89 HARVEST 11/21/89 HARVEST DATE STAGE OF PRODUCTION 12/11/88 PREHARVEST 12/21/88 PREHARVEST 01/11/89 PREHARVEST 01/21/89 PREHARVEST 03/16/89 PREHARVEST 03/16/89 PREHARVEST 04/16/89 PREHARVEST 05/11/89 PREHARVEST 05/11/89 PREHARVEST 05/16/89 PREHARVEST 05/16/89 PREHARVEST 06/01/89 PREHARVEST 06/11/89 PREHARVEST 06/16/89 PREHARVEST 06/21/89 PREHARVEST 07/01/89 PREHARVEST 07/16/89 PREHARVEST 07/31/89 PREHARVEST 08/31/89 PREHARVEST 11/16/89 PREHARVEST 11/21/89 HARVEST 11/21/89 HARVEST 11/21/89 HARVEST 11/21/89 HARVEST 12/01/89 TYPE OF PRODUCT NAHE NUMBER PROD. A A A TYPE O F H H H H E H E H E G H H E H H E H H E E E D H K PER UNITS COTTON LINT DEFICIENCY PHT. COTTONSEED INPUT NAHE NUMBER O F UNITS SHREDDING DISCING PLOHING CHISELING DISC & SPRAY HERBICIDE LISTING SEED LISTING/PLANTING NITROGEN FERTILIZING PICKUP TRUCK SAND FIGHTING INSECTICIDE CULTIVATING CULTIVATING HISCELLANEOUS CULTIVATING CULTIVATING CROP INSURANCE GIN, BAGS, TIES CONTRACT BROKER TRAILER STRIPPING LAND CHARGE 14EAD 250.0000 250.0000 .2000 COTTON INPUT H 1HEIGHT O F TANDEH COTTON COTTON CUSTOH 3/4 TON COTTON ROLLING 6 ROH COTTON 6 ROH 6 ROH COTTON COTTON COTTON COTTOND 1.0000 1.0000 .3000 .7000 1.0000 1.0000 1.0000 8.0000 1.0000 30.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 250.0000 .5200 .0100 1.0000 1.0000 .0000 .0000 .0000 CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C 25.00 25.00 25.00 A ^ L N N N CASH FIXED LANDLORD NON O R !SHARE CASH VARI. C V C V C C V V C V C V C V V V c c F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 25.00 25.00 25.00 .00 .00 .00 A^f. 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. C7.26 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-1241(C07) COTTON, 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 COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity 525.000 0.420 525.000 Unit lb. ton lb. $ / Unit SSCOSSBSSSS 0.5100 90.0000 0.1740 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE NITROGEN PHOSPHATE FERTILIZING SEED SEED INSECTICIDE MISCELLANEOUS INSECTICIDE INSECTICIDE INSECTICIDE CROP INSURANCE Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Other - Irrigation y#^\ Total PREHARVEST HARVEST GIN, BAGS. TIES CONTRACT BROKER Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate 267.75 37.80 91.35 396.90 Quantity 1.000 30.000 30.000 1.000 12.000 5.000 1.000 1.000 1.000 1.000 1.000 1.000 3.664 2.000 0.560 Unit acre lb. lb. acre lb. lb. acre acre acre acre acre acre Acre Acre Acre Acre Hour Hour Hour $ / Unit 6.000 . 160 .230 1.750 .400 .400 6.000 5.000 6.000 6.000 6.000 4.500 4.501 4.500 4.654 To t a l 6.00 4.80 6.90 1.75 4.80 2.00 6.00 5.00 6.00 6.00 6.00 4.50 11.OO 28.16 2.95 12.72 16.49 9.00 2.61 142.69 525.000 1.090 0.910 lb. acre Acre Acre Hour .080 1.250 4.517 Total HARVEST Interest - OC Borrowed To t a l 42.00 1.36 3.44 2.65 4 . 11 53.57 79.526 Dol . Total VARIABLE COST 0.120 9.54 205.80 GROSS INCOME minus VARIABLE COST 191.10 FIXED COST Description Unit To t a l CSSSBSSSSSS Acre Acre Acre Machinery and Equipment Irrigation Land 77.27 54.75 80.00 Total FIXED Cost 212.01 Total of ALL Cost 417.81 NET PROJECTED RETURNS -20.91 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. C7.27 B-124KC07) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, DATE STAGE TYPE OF OF PRODUCTION 11/21/89 HARVEST 11/21/89 HARVEST 11 / 2 1 / 8 9 HARVEST DATE A A A TYPE OF OF 01/11/89 PREHARVEST 0 1 / 1 6 / 8 9 PREHARVEST 0 1 / 2 1 / 8 9 PREHARVEST 0 2 / 1 6 / 8 9 PREHARVEST 0 2 / 1 6 / 8 9 PREHARVEST 0 3 / 1 6 / 8 9 PREHARVEST 0 3 / 1 6 / 8 9 PREHARVEST 0 3 / 1 6 / 8 9 PREHARVEST 04/11/89 PREHARVEST 0 4 / 1 6 / 8 9 PREHARVEST 0 4 / 2 6 / 8 9 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 0 5 / 2 6 / 8 9 PREHARVEST 0 5 / 2 6 / 8 9 PREHARVEST 0 6 / 0 1 / 8 9 PREHARVEST 0 6 / 0 2 / 8 9 PREHARVEST 0 6 / 11 / 8 9 PREHARVEST 0 6 / 2 6 / 8 9 PREHARVEST 0 7 / 11 / 8 9 PREHARVEST 0 7 / 1 6 / 8 9 PREHARVEST 0 7 / 1 6 / 8 9 PREHARVEST 0 7 / 2 1 / 8 9 PREHARVEST 0 8 / 0 6 / 8 9 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 0 8 / 2 1 / 8 9 PREHARVEST 0 8 / 2 1 / 8 9 PREHARVEST 0 8 / 2 6 / 8 9 PREHARVEST 0 8 / 3 1 / 8 9 PREHARVEST 11 / 11 / 8 9 PREHARVEST 11 / 2 1 / 8 9 HARVEST 11/21/89 HARVEST 11/21/89 HARVEST 11/21/89 HARVEST 12/01/89 NUMBER H H H E E E G H 0 H E H E H H H H H E H E 0 H E 0 E H E E D E E H K PER UNITS COTTON LINT COTTONSEED DEFICIENCY PHT. INPUT NAHE NUMBER O F UNITS SHREDDING PLOHING CHISELING DISC & SPRAY HERBICIDE NITROGEN PHOSPHATE FERTILIZING LISTING IRRIGATION CULTIVATING SEED LISTING/PLANTING SEED LISTING/PLANTING PICKUP TRUCK OPERATOR LABOR SAND FIGHTING CULTIVATING INSECTICIDE CULTIVATING HISCELLANEOUS IRRIGATION CULTIVATING INSECTICIDE IRRIGATION INSECTICIDE CULTIVATING INSECTICIDE CROP INSURANCE TRAILER GIN, BAGS, TIES CONTRACT BROKER STRIPPING LAND CHARGE HEAD 525.0000 .4200 525.0000 COTTON INPUT H HEIGHT O F PROD. STAGE PRODUCTION PRODUCT NAHE COTTON CUSTOH ROLLING COTTON COTTON 3/4 TON ROLLING COTTON 6 ROH COTTON 6 ROH COTTON COTTON 6 ROH COTTON COTTON COTTON COTTON COTTONI 1.0000 1.0000 .5000 1.0000 1.0000 30.0000 30.0000 1.0000 1.0000 6.0000 1.0000 12.0000 1.0000 5.0000 .4000 20.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .0100 525.0000 1.0900 1.0000 1.0000 .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 !SHARE VARI. .00 .00 .00 .00 .00 C C C C V V V V C V C V C V C V C V C V 25.00 C V 25.00 c c V V 25.00 25.00 c c V V 25.00 25.00 F .00 .00 25.00 25.00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 .00 .00 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. C7.28 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-1241(C07) WHEAT, 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. WHEAT PA S T U R E W H E AT WHEAT Quantity 25.000 130.000 25.000 Unit bu. days bu. _$_/ Unit 0.5000 0.2800 3.4900 Total GROSS Income VARIABLE COST Description PREHARVEST MISCELLANEOUS NITROGEN PHOSPHATE FERTILIZING SEED CROP INSURANCE INSECTICIDE Fuel fit Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Yo u r Estimate 12.50 36.40 87.25 136.15 Quantity 1.000 40.000 20.000 1.000 1.000 1.000 1.000 1.710 Unit acre lb. lb. acre bu. acre acre Acre Acre Hour _$_/ U n i t 1.000 .160 .230 1.750 7.800. 3.000 4.500 4.500 To t a l 1.00 6.40 4.60 1.75 7.80 3.00 4.50 4.88 1.53 7.69 43.15 1.000 25.000 acre bu. 12.000 . 150 Total HARVEST Interest - OC Borrowed To t a l 12.00 3.75 15.75 29.173 Dol. 0. 120 3.50 Total VARIABLE COST 62.40 GROSS INCOME minus VARIABLE COST 73.75 FIXED COST Description Unit Acre Acre Machinery and Equipment Land To t a l 16.59 40.00 Total FIXED Cost 56.59 Total of ALL Cost 118.98 NET PROJECTED RETURNS 17. 17 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.29 B-1241(C07) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE OF PRODUCTION 11/15/88 HARVEST 12/15/88 HARVEST 01/15/89 HARVEST 02/15/89 HARVEST 03/15/89 HARVEST 05/20/89 HARVEST 05/20/89 HARVEST DATE STAGE OF PRODUCTION 06/15/88 PREHARVEST 07/15/88 PREHARVEST 07/15/88 PREHARVEST 08/10/88 PREHARVEST 08/10/88 PREHARVEST 08/10/88 PREHARVEST 08/15/88 PREHARVEST 09/10/88 PREHARVEST 09/10/88 PREHARVEST 09/10/88 PREHARVEST 12/31/88 PREHARVEST 02/15/89 PREHARVEST 05/20/89 HARVEST 05/20/89 HARVEST 05/31/89 TYPE OF PRODUCT NAHE NUMBER PROD. A A A A A A A TYPE OF H E E E G H E E H H E G G K PER UNITS PASTURE PASTURE PASTURE PASTURE PASTURE HHEAT DEFICIENCY PHT. KHEAT KHEAT HHEAT KHEAT KHEAT INPUT NAHE NUMBER O F UNITS CHISELING CHISELING HISCELLANEOUS NITROGEN PHOSPHATE FERTILIZING CHISELING SEED CROP INSURANCE DRILLING PICKUP TRUCK INSECTICIDE CUSTOH HARVEST CUSTOH HAULING LAND CHARGE 1HEAD 30.0000 31.0000 31.0000 28.0000 10.0000 25.0000 25.0000 HHEAT INPUT H 1HEIGHT O F 23 FT 23 FT KHEAT CUSTOH 23 FT KHEAT KHEAT 12 FT 3/4 TON HHEAT KHEAT HHEAT KHEAT 1.0000 1.0000 1.0000 40.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 30.0000 1.0000 1.0000 25.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 CASH LANDLORD EIREi NON SHARE !•VEI CASH F>ROI N N N N N C C 33.00 33.00 33.00 33.00 33.00 33.00 33.00 N N N N N N N CASH FIXED LANDLORD NON OR SHARE CASH VARI. .00 .00 .00 C C C C V V V V 33.00 33.00 33.00 C C V V 33.00 C C C C V V V F 33.00 33.00 33.00 .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. C7.30 CROP PRODUCTS REPORT April 8, 1989 Crop Product Name Price per COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON DEFICIENCY PMT. OATS DEFICIENCY PMT. SORGHUM DEFICIENCY PMT. WHEAT H AY C O A S TA L H AY SORGHUM OATS PA S T U R E C O A S TA L PA S T U R E K L E I N G R . PA S T U R E S M . G R A I N PA S T U R E W H E AT PEANUTS, ADD. PEANUTS, QUOTA SORGHUM WHEAT Unit ========= .5100 90.0000 . 1740 .0000 1.6000 .5000 80.0000 80.0000 2.6700 6.0000 6.0000 6.0000 .2800 .1200 .3000 4.1800 3.4900 Unit of Mes. Weight per Unit ============= lb. 1.0000 ton 2000.0000 lb. 1.0000 bu. 32.0000 cwt. 100.0000 bu. 60.0000 ton .0000 ton .0000 bu. 32.0000 AUM .0000 AUM .0000 AUM .0000 .0000 days lb. 1.0000 lb. 1.0000 cwt. 100.0000 bu. 60.0000 sccc Cash Flow Row sssss 20 21 23 23 23 23 20 20 20 20 20 20 21 21 20 20 20 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.31 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 8, 1989 A ^ . DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & UBOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR Ul YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (U1,U1) LEASE CALC. (HOUR.YEAR) TRACTOR TRACTOR TRACTOR IOO HP rroR TRACTOR TRACTOR 125 HP TRACTOR 150 HP IOO 125 150 12000 12000 12000 TRACTOR TRACTOR 40 HP IHPLEHENT TRACTOR 75 HP 40 12000 CHISEL 42 75 12000 2500 DI DI DI DI DI 12000 12000 12000 12000 12000 2500 350 400 600 350 400 100 4.1 12.7 80 39300 38 35370 46900 38 42210 54800 38 49320 14400 24900 1.1 1.2 3300 38 12960 38 22410 2970 .029 .029 .029 .029 .029 .364 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .6 10 1.3 C 2 C 2 C 2 C 2 C 2 IHPLEHENT IHPLEHENT CHISEL 23 FT 110 IMPLEHENT COMBINE PEANUT IHPLEHENT CULTIVATOR 4 ROH IHPLEHENT CULTIVATOR 6 ROH .885 C C 2 IHPLEHENT CULTIVATOR ROLLING DIGGER PEANUT 17 50 75 40 34 2500 2000 2500 2500 2500 2500 2500 2000 2500 2500 2500 2500 250 4.5 100 3.5 80 180 2.3 12 50 75 100 3.5 20 80 150 3.8 18 75 140 3 12 67 1.1 1.2 6200 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 14850 2500 4000 3300 6050 5700 13500 2250 3600 3000 5500 .364 .380 .6 10 1.3 .64 6 1.4 .364 .364 .364 .222 .885 .885 .885 .6 10 1.3 .6 10 1.3 .6 10 1.4 C C 2 C C 2 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 23.0 12.7 .6 10 1.3 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. C7.32 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (KR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED UBOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OKNER UBOR (HR) ANNUAL USE BASE (KR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) JP^V DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED UBOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (KR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR Ul YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) J IHPLEHENT IMPLEHENT DISC TANDEH IHPLEHENT DISC/BEDDER IMPLEHENT DRILL 12 FT IHPLEHENT DRILL 8 FT IHPLEMENT FERT. SPREADER LISTER 46 75 30 20 20 90 2500 2500 1200 1200 1200 2500 2500 2500 1200 1200 1200 2500 100 4.8 13 83 100 4.5 80 100 4 12 72 100 4 8 72 50 5.3 20 67 200 4.5 20 80 1.1 1.2 1.1 1.2 1.1 1.2 4500 3050 1.1 1.2 1.1 1.2 1.1 1.2 3850 2000 4050 2750 3500 1800 1 100 1590 10 1400 364 .6 10 1.3 885 C C 2 .364 .777 .6 10 1.3 .6 10 1.4 .777 .885 .885 18.0 C C 2 IHPLEHENT IHPLEHENT C C 2 IHPLEHENT LISTER/BEDDER LISTER/PLANTER 1 50 .6 10 1.4 .885 C C 2 IMPLEHENT .777 .364 .6 10 1.4 .6 10 1.3 .885 .885 C C 1 IHPLEHENT C C 2 IMPLEHENT 50 2500 75 1200 HOLDBOARD PLOH 4 BOTTOH 70 2500 2500 1200 2500 1200 1200 120 4.0 12.7 67 150 4.5 20 80 175 4.1 5.3 80 50 5 13 67 200 5 18 60 100 8 22J.5 80, 1.1 1.2 2850 1.1 1.2 4500 10 4200 1.1 1.2 4250 1.1 1.2 1695 1.1 1.2 9350 ... -l.r ,1*2. ... r > 10<X?< 4000 1695 8500 900* .777 .364 .6 7 1.4 .6 10 1.3 .885 .885 777 .6 10 1.4 885 C C 2 2565 364 .6 10 1.3 885 C C 2 C C 2 C C 2 PUNTER 4 ROH 15 1200 PLANTER 6 ROH 22 1200 SAND FIGHTER V 2500 .777., .6 ■6,, r.41 .885 C C 2 ^ 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. C7.33 20" ' 2500 , , .364 •* P I 1.3 •faC C 2 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , # 2 ) LEASE CALC. (HOUR.YEAR) IHPLEMENT IMPLEHENT IHPLEHENT SHREDDER 2 ROH SPRAYER 12 FT IHPLEHENT SPRAYER 24 FT IHPLEHENT SPRAYER KOUNTED 30 5 EQUIPHENT STRIPPER COTTON 65 STOCK SPRAYER 20 20 2000 1200 1200 2000 2000 10 2000 1200 1200 2000 2000 10 50 3.7 6.3 80 35 4 12 65 75 4.8 24 53 100 4.5 14 83 400 2.8 6.6 67 1 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2000 1200 2750 1.1 1.2 650 12050 800 1800 1080 2500 500 10850 800 10.0 .230 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 EQUIPHENT EQUIPHENT EQUIPMENT EQUIPHENT STOCK TRAILER TRAII.ER COTTON TRAILER PEANUTS VEHICLES HUNTING 12 10 10 12 10 10 7 GA 7 99 1 1 1 1 3000 8800 8800 1200 10 10 10 3000 8000 8000 1200 10. 88 3 1 88 3 1 400 1 .230 .6 5 1.4 .885 C C 2 1 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. C7.34 1 A^Htk OPERATING INPUT RESOURCES April 8, 1989 Operating Input Ji^N ADVERTISING ALLOTMENT LEASE CONTRACT BROKER CORN CROP INSURANCE CROP INSURANCE FERTILIZER (N) FERTILIZER (P) FUNGICIDE FUNGICIDE GIN. BAGS. TIES HERB. PRE-EMERGE HERBICIDE HERBICIDE INSECTICIDE INSECTICIDE INSECTICIDE LAMB FEED LICENSE MARKETING MISC. EXPENSE MISC. EXPENSE MISC. EXPENSE MISC. EXPENSE MISCELLANEOUS MISCELLANEOUS NITROGEN PHOSPHATE POTASH RANGE CUBES SALES COMMISSION SALT AND MINERAL SEED SEED SEED SEED SEED SEED, PEANUT SEED, RYE SHEARING SHEARING VET. FERT. TEST VET. MEDICINE VET. MEDICINE VET. MEDICINE DEER PEANUT COTTON COTTON WHEAT APPL'D APPL'D FOLIAR SOIL COTTON COTTON WHEAT DEER SHEEP COW-CALF DEER GOATS SHEEP COTTON WHEAT COTTON KLEINGR. OATS SORGHUM WHEAT GOATS SHEEP BULL COW-CALF GOATS SHEEP Price per Unit Unit of Measure SBSSSB BBBCCCC 100 .02 1.25 .06 4.50 3 .30 .30 4. 15 7.00 .08 3.40 7.00 6.00 11.50 6.00 4.50 .09 135 .60 1 500. 10.0 1.00 5.00 1 .16 .23 .15 .10 8 .35 .40 5 6 .40 7.80 .55 .14 2.50 1.50 40. 10.65 1.00 8.00 Cash Flow Row ssss year lb. acre lb. acre acre lb. lb. appl appl lb. acre lb. acre appl acre acre lb. year head $ $ $ $ acre acre lb. lb. lb. lb. head lb. lb. lb. bu. lb. bu. lb. lb. head head YEAR head head head 55 52 55 47 55 54 44 44 45 45 55 45 45 45 45 45 45 47 55 55 55 55 55 55 55 55 44 44 44 47 55 47 43 43 43 43 43 43 43 55 55 55 48 48 48 jmW*-\ Information presented 1s prepared solely as a general guide and is not intended to reeognise 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. C7.35