tailing 1139 eqes V seseduie-] ^ \||8AJOO y ^ \ \> yS( I H I A J uoi||iueH ^' UMOjg anbsog ' \ mejg j pue|t8B3 8 loidisia SVX311VH1N30 B-124KC08) 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 TEXAS CROP ENTERPRISE BUDGETS 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. 150 - 12-88, New B-124KC08) Projections for Planning Purposes Only Not to be Used without Updating after April 8. 1989. p*^ RUNNER PEANUTS, DRYLAND, SOLID PLANTED C e n t r a l Te x a s D i s t r i c t ( 8 ) 1989 Projected Costs and Returns per Acre GROSS INCOME Description ============================ PEANUTS SSSBSSSBS 1566.000 To t a l VA R I A B L E Quantity SSSS $ / Unit To t a l SSSSBBBSSSS lb. 0.3100 GROSS COST Unit =========== Description Quantity SSSSSSSSSSS Unit SBSB sssssssssss 485.46 $ / Unit SSSSSSSSBSB PREHARVEST - To t a l Interest Interest HARVEST - OC Borrowed Positive Cash To t a l 5.20 3.30 6.90 1.50 2.00 4.25 44.40 13.00 13.95 9.55 9.55 7.65 3.83 17.84 5.00 147.92 0.780 ton 20.000 Lube Machinery Acre Machinery Acre Machinery 1.701 Hour 5.000 & To t a l SSSSBSSSSSB PREHARVEST COVER CROP 40.000 lb. .130 NITROGEN* 15.000 lb. .220 PHOSPHORUS* 30.000 lb. .230 P O TA S S I U M 15.000 lb. .100 FERTILIZER APPL. 1.000 appl 2.000 HERBICIDE 1.000 acre 4.250 SEED 60.000 lb. .740 CROP INSURANCE 1.000 ACRE 13.000 INSECTICIDE 1.500 appl 9.300 FOLIAR FUNGICIDE 1.000 appl 9.550 FOLIAR FUNGICIDE 1.000 appl 9.550 Fuel & Lube Machinery Acre Repairs Machinery Acre Labor Machinery 3.568 Hour 5.000 Other 1.000 Hour 5.000 To t a l HARVEST DRYING Fuel Repairs Labor ========= 485.46 Income ================================= Yo u r Estimate 15.60 2.43 3 . 11 8.51 29.64 100.398 -0.672 VA R I A B L E Dol. Dol. 0.105 0.053 COST 10.54 -0.04 188^06 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 2 p e r l b . o f P E A N U T S GROSS FIXED Q U O TA Machinery Land INCOME minus COST Description COST and To t a l VA R I A B L E COST Unit PEANUTS Equipment Acre FIXED lb. Acre Cost 297.40 To t a l ilTii 66.47 25.00 122.79 B r e a k - E v e n P r i c e , To t a l C o s t $ 0 . 1 9 p e r l b . o f P E A N U T S To t a l NET / of PROJECTED ALL Cost 310.85 RETURNS 174.61 ^ 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. C8.21 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989 D AT E S TA G E OF PRODUCTION 11/16/89 HARVEST D AT E S TA G E OF PRODUCTION 12/01/88 PREHARVEST 12/01/88 PREHARVEST 03/16/89 PREHARVEST 04/11/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/21/89 PREHARVEST 04/21/89 PREHARVEST 04/21/89 PREHARVEST 05/02/89 PREHARVEST 05/06/89 PREHARVEST 05/11/89 PREHARVEST 05/11/89 PREHARVEST 05/11/89 PREHARVEST 06/16/89 PREHARVEST 07/01/89 PREHARVEST 07/16/89 PREHARVEST 08/11/89 PREHARVEST 08/26/89 PREHARVEST 11/11/89 HARVEST 11/11/89 HARVEST 11/11/89 HARVEST 11/16/89 HARVEST 11/17/89 TYPE OF PRODUCT NAME NUHBER PROD. A TYPE O F H H H E E E G E E H H H E H E H H E E E H H D G K PER UNITS PEANUTS 1HEAD 1566.0000 INPUT NAHE NUHBER OF INPUT E 1HEIGHT OF UNITS COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUH FERTILIZER APPL. HERBICIDE QUOTA COST DISC & SPRAY LABOR DISCING/BEDDING SEED PLANTING CROP INSURANCE CULTIVATING PICKUP TRUCK INSECTICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE DIGGING COMBINING TRAILER DRYING LAND CHARGE GRAIN 13 FT PREMERGE PEANUTS PEANUT FPEANDS ROLLING PEANUT PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 15.0000 30.0000 15.0000 1.0000 1.0000 1566.0000 1.0000 1.0000 1.0000 60.0000 1.0000 1.0000 1.0000 40.0000 1.5000 1.0000 1.0000 1.0000 1.0000 .0030 .7800 1.0000 CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. .00 .0000 C CASH NON CASH B-1241(C08) FIXED LANDLORD O R SHARE VARI. C V C C C C C C V V V V V F C V C V C V C c c V V V c 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 Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any ono particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.22 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989 B-124KC08) RUNNER PEANUTS, DRYLAND, SKIP-ROW PLANTING C e n t r a l Te x a s D i s t r i c t ( 8 ) 1989 Projected Costs and Returns per Acre / * * GROSS INCOME Description PEANUTS Unit Quantity 1450.000 $ / Unit lb. To t a l 0.3100 449.50 Total GROSS Income VARIABLE COST Description 449.50 Unit Quantity PREHARVEST COVER CROP NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE SEED CROP INSURANCE INSECTICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other $ / Unit SSBBSSSSSSS lb. lb. lb. lb. appl acre lb. ACRE appl appl appl Acre Acre Hour Hour 40.000 15.000 30.000 15.000 1.000 1.000 40.000 1.000 1.500 1.000 1.000 4.421 1.000 Total PREHARVEST HARVEST DRYING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery To t a l =========== . 130 .220 .230 .100 2.000 4.250 .740 12.000 4.200 4.350 9.550 5.20 3.30 6.90 1.50 2.00 4.25 29.60 12.00 6.30 4.35 9.55 9.21 4.74 22.11 5.00 5.000 5.000 126.01 1.080 ton Acre Acre Hour 1.707 20.000 21.60 2.43 3.13 8.54 5.000 Total HARVEST 35.69 Interest - OC Borrowed Interest - Positive Cash 88.737 -0.610 Dol. Dol. 0.105 0.052 9.32 -0.03 Total VARIABLE COST ^ \ 170.98 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 . 11 p e r l b . GROSS INCOME minus VARIABLE COST of PEANUTS 278.52 FIXED COST Description Unit QUOTA COST PEANUTS Machinery and Equipment Land lb. Acre Acre To t a l 29.00 75.95 25.00 CSSSBSSSSSS 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 129.95 0.20 per lb. of PEANUTS Total of ALL Cost 300.94 NET PROJECTED RETURNS 148.57 0 y ^ 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. C8.23 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE TYPE OF OF PRODUCTION 11/16/89 HARVEST DATE A TYPE OF OF PRODUCTION INPUT E M H H E E E G E H E H M E H E H H E M H H E H E H H D G K 1HEIGHT PER 1HEAD NUMBER OF PROD. STAGE 12/01/88 PREHARVEST 12/01/88 PREHARVEST 03/16/89 PREHARVEST 0 4 / 11 / 8 9 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/21/89 PREHARVEST 04/21/89 PREHARVEST 05/01/89 PREHARVEST 05/02/89 PREHARVEST 05/06/89 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 05/11/B9 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 07/01/89 PREHARVEST 0 7 / 11 / 8 9 PREHARVEST 07/16/89 PREHARVEST 07/16/89 PREHARVEST 07/26/89 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 08/26/89 PREHARVEST 08/26/89 PREHARVEST 11 / 11 / 8 9 HARVEST 11/11/89 HARVEST 11/11/89 HARVEST 11/16/89 HARVEST 11/17/89 PRODUCT NAHE UNITS PEANUTS 1450.0000 INPUT NAME NUMBER OF UNITS COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUH FERTILIZER APPL. HERBICIDE DISC & SPRAY QUOTA COST LABOR DISCING/BEDDING SEED PLANTING CROP INSURANCE PICKUP TRUCK CULTIVATING INSECTICIDE SPRAYING CULTIVATING SPRAYING FOLIAR FUNGICIDE SPRAYING FOLIAR FUNGICIDE DIGGING COMBINING TRAILER DRYING LAND CHARGE GRAIN 13 FT PREHERGE PEANUTS PEANUT FPEANDSK ROLLING SKIPROHD ROLLING SKIPROH PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 15.0000 30.0000 15.0000 1.0000 1.0000 1.0000 1450.0000 1.0000 1.0000 40.0000 1.0000 1.0000 40.0000 1.0000 1.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0050 1.0800 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH B-1241(C08) C .00 Y FIXED LANDLORD O R SHARE VARI. C V C C C C c V V V V V c c F V c V c V c V c V c V c 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 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. C8.24 B-124KC08) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. RUNNER PEANUTS, IRRIGATED, SOLID PLANT C e n t r a l Te x a s D i s t r i c t ( 8 ) 1989 Projected Costs and Returns per Acre #^- GROSS INCOME Description ============================ PEANUTS Unit $ / Unit Quantity 2727.000 lb. 0.3100 Total GROSS Income VARIABLE COST Description PREHARVEST COVER CROP NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE SOIL FUNGICIDE SEED CROP INSURANCE INSECTICIDE SOIL FUNGICIDE FOLIAR FUNGICIDE SOIL FUNGICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation J ^ » Total PREHARVEST HARVEST DRYING Fuel fiV Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate 845.37 845.37 Unit $ / Unit Quantity 40.000 25.000 50.000 25.000 1.000 1.000 0.300 90.000 1.000 1.500 1.000 1.000 1.000 1.000 1.000 1.000 6.468 2.000 1. 172 lb. lb. lb. lb. appl acre appl lb. ACRE appl appl appl appl appl appl appl Acre Acre Acre Acre Hour Hour Hour .130 .220 .230 .100 2.000 4.250 18.500 .740 11 . 7 0 0 7.850 18.500 9.550 18.500 9.550 9.550 9.550 5.000 5.000 4.999 To t a l 5.20 5.50 11.50 2.50 2.00 4.25 5.55 66.60 11.70 11.77 18.50 9.55 18.50 9.55 9.55 9.55 12.54 59.98 6 . 11 6.45 32.34 10.00 5.86 335.06 1.360 ton Acre Acre Hour 1.716 20.000 5.000 Total HARVEST Interest Interest To t a l 27.20 2.43 3.15 8.58 41.36 OC Borrowed Positive Cash 181.804 -0.951 Dol. Dol. ' 0.105 0.052 Total VARIABLE COST 395.46 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 Coosst t $ $ 0 . 14 per lb. of PEANlJTS GROSS INCOME minus VARIABLE COST 449.91 FIXED COST Description Unit B===SSS==SSSSSS8SSSSSCCSSSSSSSSS= Q U O TA C O S T P E A N U T S Machinery and Equipment Irrigation Land lb. Acre Acre Acre To t a l F I X E D C o s t B r e a k - E v e n P r i c e , To t a l C o s t $ 19.09 -0.05 To t a l 54.54 94.16 48.69 25.00 222.38 0 . 2 2 p e r l b . of PEANUTS To t a l o f A L L C o s t 617.84 NET PROJECTED RETURNS 227.53 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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.25 Projections for Planning Purposes Only Not to be Used without Updating after April 8. 1989. D AT E S TA G E OF PRODUCTION 11/15/88 HARVEST D AT E S TA G E OF PRODUCTION 12/01/87 PREHARVEST 12/01/87 PREHARVEST 03/15/88 PREHARVEST 04/10/88 PREHARVEST 04/15/88 PREHARVEST 04/15/88 PREHARVEST 04/15/88 PREHARVEST 04/15/88 PREHARVEST 04/20/88 PREHARVEST 04/20/88 PREHARVEST 04/20/88 PREHARVEST 04/25/88 PREHARVEST 04/30/88 PREHARVEST 05/10/88 PREHARVEST 05/10/88 PREHARVEST 06/15/88 PREHARVEST 06/20/88 PREHARVEST 06/30/88 PREHARVEST 07/10/88 PREHARVEST 07/10/88 PREHARVEST 07/15/88 PREHARVEST 07/20/88 PREHARVEST 07/20/88 PREHARVEST 07/25/88 PREHARVEST 08/01/88 PREHARVEST 08/10/88 PREHARVEST 08/10/88 PREHARVEST 08/15/88 PREHARVEST 08/15/88 PREHARVEST 08/25/88 PREHARVEST 08/25/88 PREHARVEST 08/30/88 PREHARVEST 09/10/88 PREHARVEST 09/10/88 PREHARVEST 09/25788 PREHARVEST 09/25/88 PREHARVEST 11/10/88 HARVEST 11/10/88 HARVEST 11/10/88 HARVEST 11/15/88 HARVEST 11 / 1 6 / 8 8 TYPE PRODUCT NAHE O F PROD. A TYPE UNITS PEANUTS 2727.0000 INPUT NAME NUMBER O F OF INPUT E H H H E E E G E E M H E E H M 0 H E H H E H 0 H E H E H E H 0 E H E H H H D G K 1HEIGHT PER 1HEAD NUMBER OF UNITS COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUH FERTILIZER APPL. HERBICIDE SOIL FUNGICIDE DISC & SPRAY DISCING/BEDDING QUOTA COST SEED PLANT & SPRAY CULTIVATING IRRIGATION PICKUP TRUCK INSECTICIDE SPRAYING CULTIVATING SOIL FUNGICIDE SPRAYING IRRIGATION LABOR FOLIAR FUNGICIDE SPRAYING SOIL FUNGICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING IRRIGATION FOLIAR FUNGICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING DIGGING COMBINING TRAILER DRYING LAND CHARGE GRAIN 13 FT PREMERGE PEANUTS PEANUT ROLLING PEANUTI ROLLING PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 25.0000 50.0000 25.0000 1.0000 1.0000 .3000 1.0000 1.0000 2727.0000 90.0000 1.0000 1.0000 2.0000 80.0000 1.5000 1.0000 1.0000 1.0000 1.0000 6.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0080 1.3600 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH B-1241(C08) C .00 Y FIXED LANDLORD O R SHARE VARI. C V C C C c c c V V V V V V c c F V c V c V c c V V c V c V c V c V c 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 .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. C8.26 A^^llk B-124KC08) Projectlons for Planning Purposes Only Not to be Used without Updating after April 8. 1989. RUNNER PEANUTS, IRRIGATED, SKIP-ROW PLANTING C e n t r a l Te x a s D i s t r i c t ( 8 ) 1989 Projected Costs and Returns per Acre GROSS INCOME Description PEANUTS Unit Quantity ssss 3120.000 lb. To t a l $ / Unit :========== 0.3100 Total PREHARVEST HARVEST DRYING Fuel & Lube Machinery Repairs Machinery Labor Machinery 967.20 Unit Quantity ========== BSCC 40.000 25.000 50.000 25.000 1.000 1.000 0.300 60.000 1.000 1.250 1.000 1.000 1.000 1.000 1.000 1.000 lb. lb. lb. lb. appl acre appl lb. ACRE appl appl appl appl appl appl appl Acre Acre Acre Acre Hour Hour Hour 6.468 2.000 1. 172 $ / Unit =========== To t a l =========== .130 .220 .230 .100 2.000 4.250 22.OOO .740 13.400 5.230 22.000 4.350 22.000 4.350 4.350 4.350 5.000 5.000 4.999 5.20 5.50 11 . 5 0 2.50 2.00 4.25 6.60 44.40 13.40 6.53 22.00 4.35 22.00 4.35 4.35 4.35 12.54 59.98 6 . 11 6.45 32.34 10.00 5.86 296.57 1.560 ton Acre Acre Hour 1.716 20.000 5.000 Total HARVEST Interest Interest ssssssss: 967.20 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST COVER CROP NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE SOIL FUNGICIDE SEED CROP INSURANCE INSECTICIDE SOIL FUNGICIDE FOLIAR FUNGICIDE SOIL FUNGICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Yo u r Estimate 31.20 2.43 3. 15 8.58 45.36 - OC Borrowed - Positive Cash 172.035 -1.358 Dol. Dol. 0.105 0.053 Total VARIABLE COST 359.92 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 Coosstt $ $ 0 . 11 p e r l b . o f P E A N <UTS GROSS INCOME minus VARIABLE COST 607.28 FIXED COST Description Unit QUOTA COST PEANUTS Machinery and Equipment Irrigation Land lb. Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 18.06 -0.07 To t a l 62.40 94. 16 48.69 25.00 230.24 0 . 1 8 p e r l b . of PEANUTS Total of ALL Cost 590.17 NET PROJECTED RETURNS 377.03 JP^- 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. C8.27 Projections for Planning Purposes Only Not to be Used without Updating after A p r i l 8 , D AT E S TA G E OF PRODUCTION 11/16/89 HARVEST D AT E S TA G E OF PRODUCTION 12/01/88 PREHARVEST 12/01/88 PREHARVEST 03/16/89 PREHARVEST 04/11/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/21/89 PREHARVEST 04/21/89 PREHARVEST 04/21/89 PREHARVEST 04/26/69 PREHARVEST 05/01/89 PREHARVEST 05/11/89 PREHARVEST 05/11/89 PREHARVEST 05/11/89 PREHARVEST 06/16/89 PREHARVEST 06/21/89 PREHARVEST 07/01/89 PREHARVEST 07/11/89 PREHARVEST 07/11/89 PREHARVEST 07/16/89 PREHARVEST 07/21/89 PREHARVEST 07/21/89 PREHARVEST 07/26/89 PREHARVEST 08/02/89 PREHARVEST 08/11/89 PREHARVEST 08/11/89 PREHARVEST 08/16/89 PREHARVEST 08/16/89 PREHARVEST 08/26/89 PREHARVEST 08/26/89 PREHARVEST 08/31/89 PREHARVEST 09/11/89 PREHARVEST 09/11/89 PREHARVEST 09/26/89 PREHARVEST 09/26/89 PREHARVEST 11/11/89 HARVEST 11/11/89 HARVEST 11/11/89 HARVEST 11/16/89 HARVEST 11/17/89 TYPE OF PRODUCT NAHE NUMBER PROD. A TYPE OF PER UNITS PEANUTS INPUT NAHE NUMBER OF UNITS COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUH FERTILIZER APPL. HERBICIDE DISC & SPRAY SOIL FUNGICIDE DISCING/BEDDING QUOTA COST SEED PLANT & SPRAY CROP INSURANCE CULTIVATING IRRIGATION PICKUP TRUCK INSECTICIDE SPRAYING CULTIVATING SOIL FUNGICIDE SPRAYING IRRIGATION LABOR FOLIAR FUNGICIDE SPRAYING SOIL FUNGICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING IRRIGATION FOLIAR FUNGICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING DIGGING COMBINING TRAILER DRYING LAND CHARGE HEAD 3120.0000 INPUT E H H H E E E G E H E H E E H E M 0 H E H H E H 0 H E M E H E H 0 E H E H H H D G K 14EIGHT OF GRAIN 13 FT PREHERGE SKIPROH PEANUTS PEANUT FPEANISK ROLLING SKIPROHI ROLLING SKIPROH SKIPROH SKIPROH SKIPROH SKIPROH SKIPROH PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 25.0000 50.0000 25.0000 1.0000 1.0000 1.0000 .3000 1.0000 3120.0000 60.0000 1.0000 1.0000 1.0000 2.0000 80.0000 1.2500 1.0000 1.0000 1.0000 1.0000 6.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0080 1.5600 1.0000 B-1241(C08) 1989. CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 C .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V C C C C C V V V V V C V C C F V C V C V C V C C V V C V C V C V c V c 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 .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. C8.28 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, B-1241(C08) SPANISH PEANUTS, DRYLAND, SOLID PLANT C e n t r a l Te x a s D i s t r i c t ( 8 ) 1989 Projected Costs and Returns per Acre #*N GROSS INCOME Description ============================ PEANUTS Unit Quantity 1200.000 lb. $ / Unit =========== 0.3100 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST COVER CROP NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE SEED CROP INSURANCE INSECTICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE INSECTICIDE Fuel fit Lube - Machinery Repairs - Machinery Labor - Machinery - Other To t a l sssssssss 372.00 =========== 372.00 Quantity =========== 40.000 15.000 30.000 15.000 1.000 1.000 45.000 1.000 1.000 1.000 1.000 0.500 4.281 1.000 Total PREHARVEST HARVEST DRYING Fuel & Lube Machinery Repairs Machinery Labor Machinery Unit $ / Unit BBSS SSSBBSSSSSC lb. lb. lb. lb. appl acre lb. ACRE appl appl appl appl Acre Acre Hour Hour To t a l ccscsssssss .130 .220 .230 .100 2.000 4.250 .740 10.000 9.300 9.550 9.550 9.300 5.000 5.000 5.20 3.30 6.90 1.50 2.00 4.25 33.30 10.00 9.30 9.55 9.55 4.65 8.53 4.47 21.41 5.00 138.91 0.600 1.701 ton Acre Acre Hour 20.000 5.000 Total HARVEST Interest Interest Your Estimate 12.00 2.43 3.11 8.51 26.04 - OC Borrowed - Positive Cash 84.444 -0.408 Dol. Dol. 0.105 0.052 Total VARIABLE COST 173.79 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 CCoos ts t $ 0 . 14 per lb. of PEANlJTS GROSS INCOME minus VARIABLE COST 198.21 FIXED COST Description Unit ssss QUOTA COST PEANUTS Machinery and Equipment Land lb. Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 8.87 -0.02 To t a l 24.00 71.82 25.00 120.82 0 . 2 4 p e r l b . of PEANUTS Total of ALL Cost 294.61 NET PROJECTED RETURNS 77.39 ^*\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular' farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.29 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. D AT E S TA G E OF PRODUCTION 11/16/89 HARVEST D AT E S TA G E OF PRODUCTION 12/01/88 PREHARVEST 12/01/88 PREHARVEST 03/16/89 PREHARVEST 04/11/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 05/01/89 PREHARVEST 05/06/89 PREHARVEST 05/06/89 PREHARVEST 05/06/89 PREHARVEST 05/11/89 PREHARVEST 06/11/89 PREHARVEST 06/11/89 PREHARVEST 06/11/89 PREHARVEST 07/01/89 PREHARVEST 07/11/89 PREHARVEST 07/21/89 PREHARVEST 07/21/89 PREHARVEST 08/11/89 PREHARVEST 08/11/89 PREHARVEST 08/26/89 PREHARVEST 08/26/89 PREHARVEST 09/16/89 PREHARVEST 09/16/89 PREHARVEST 11/11/89 HARVEST 11/11/89 HARVEST 11/11/89 HARVEST 11/16/89 HARVEST 11/17/89 TYPE OF PRODUCT NAHE NUHBER PROD. A TYPE OF H H H E E E G E E H H H E H E H H E H E H E H E H H H D G K PER UNITS PEANUTS 1MEAD 1200.0000 INPUT NAHE NUMBER OF INPUT E 1HEIGHT OF UNITS COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. QUOTA COST HERBICIDE DISC & SPRAY LABOR DISCING/BEDDING SEED PLANTING CROP INSURANCE PICKUP TRUCK CULTIVATING INSECTICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING INSECTICIDE SPRAYING DIGGING COMBINING TRAILER DRYING LAND CHARGE GRAIN 13 FT PEANUTS PREMERGE PEANUT SPEANUTD ROLLING PEANUT PEANUT PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 15.0000 30.0000 15.0000 1.0000 1200.0000 1.0000 1.0000 1.0000 1.0000 45.0000 1.0000 1.0000 40.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 1.0000 1.0000 .0030 .6000 1.0000 CASH LANDLORD NON SHARE EVEN CASH PROD. .00 .0000 C CASH NON CASH B-1241(C08) FIXED LANDLORD O R SHARE VARI. C V C C C C C C V V V V F V c V c V c V c V c V c V c V c 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 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. C8.30 B-1241(C08) Projections for Planning Purposes Only Not to be Used without Updating after April 8. 1989, J SPANISH PEANUTS, IRRIGATED, SOLID PLANT C e n t r a l Te x a s D i s t r i c t ( 8 ) 1989 Projected Costs and Returns per Acre ^ GROSS INCOME Description PEANUTS Quantity 2250.000 Unit $ / Unit lb. To t a l 0.3100 697.50 Total GROSS Income 697.50 VARIABLE COST Description ============================= PREHARVEST COVER CROP NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE SEED SOIL FUNGICIDE CROP INSURANCE INSECTICIDE FOLIAR FUNGICIDE SOIL FUNGICIDE FOLIAR FUNGICIDE INSECTICIDE FOLIAR FUNGICIDE SOIL FUNGICIDE FOLIAR FUNGICIDE Fuel 8i Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Other - Irrigation Total PREHARVEST HARVEST DRYING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity =========== 40.000 25.000 50.000 25.000 1.000 1.000 80.000 1.000 1.000 1.000 1.000 1.000 1.000 1.500 1.000 1.000 1.000 5.266 2.000 1.172 Unit $ / Unit lb. lb. lb. lb. appl acre lb. appl ACRE appl appl appl appl appl appl appl appl Acre Acre Acre Acre Hour Hour Hour To t a l .130 .220 .230 .100 2.000 4.250 .740 18.500 9.600 9.300 9.550 18.500 9.550 9.300 9.550 18.500 9.550 5.20 5.50 11.50 2.50 2.00 4.25 59.20 18.50 9.60 9.30 9.55 18.50 9.55 13.95 9.55 18.50 9.55 10.78 59.98 5.33 6.45 26.33 10.00 5.86 5.000 5.000 4.999 341.43 1.100 1.707 ton Acre Acre Hour 20.000 22.00 2.43 3.13 8.54 5.000 Total HARVEST Interest Interest Yo u r Estimate ========= 36.09 OC Borrowed Positive Cash 180.812 Dol -0.586 Dol 0.105 0.053 18.99 -0.03 Total VARIABLE COST 396.47 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 $ of PEANUTS GROSS INCOME minus VARIABLE COST 301.03 FIXED COST Description Unit To t a l ========= 45.00 81.53 48.69 25.00 B B S QUOTA COST PEANUTS Machinery and Equipment Irrigation Land lb. Acre Acre Acre S B B B B B B B B B B 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 $ 200.22 0.26 per lb. of PEANUTS Total of ALL Cost 596.69 NET PROJECTED RETURNS 100.81 Jy^. 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. C8.31 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE O F PRODUCTION 11/16/89 HARVEST DATE TYPE PRODUCT NAHE OF PROD. UNITS A PEANUTS 2250.0000 STAGE TYPE OF OF OF PRODUCTION INPUT UNITS 12/01/88 PREHARVEST 12/01/88 PREHARVEST 03/16/89 PREHARVEST 0 4 / 11 / 8 9 PREHARVEST 0 4 / 1 6 / 8 9 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/16/89 PREHARVEST 04/21/89 PREHARVEST 04/21/89 PREHARVEST 0 4 / 2 6 / 8 9 PREHARVEST 0 5 / 0 1 / 8 9 PREHARVEST 0 5 / 0 2 / 8 9 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 05/11/89 PREHARVEST 05/11/89 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 0 6 / 1 6 / 8 9 PREHARVEST 0 6 / 2 1 / 8 9 PREHARVEST 0 7 / 0 1 / 8 9 PREHARVEST 0 7 / 11 / 8 9 PREHARVEST 07/16/89 PREHARVEST 0 7 / 2 1 / 8 9 PREHARVEST 0 7 / 2 1 / 8 9 PREHARVEST 0 7 / 2 1 / 8 9 PREHARVEST 0 7 / 2 6 / 8 9 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 0 8 / 11 / 8 9 PREHARVEST 0 8 / 2 6 / 8 9 PREHARVEST 0 8 / 2 6 / 8 9 PREHARVEST 08/26/89 PREHARVEST 08/31/89 PREHARVEST 0 9 / 11 / 8 9 PREHARVEST 0 9 / 11 / 8 9 PREHARVEST 11 / 11 / 8 9 HARVEST 11/11/89 HARVEST 11 / 11 / 8 9 HARVEST 11 / 1 6 / 8 9 HARVEST 11 / 1 7 / 8 9 E H H H E E E G E H H E H E E H E H 0 H E H E E H 0 E H E E E H 0 E H H H D G K 1HEIGHT PER 1HEAD NUHBER OF INPUT NAME COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUH FERTILIZER APPL. HERBICIDE DISC & SPRAY DISCING/BEDDING QUOTA COST LABOR SEED SOIL FUNGICIDE PLANT & SPRAY CROP INSURANCE CULTIVATING IRRIGATION PICKUP TRUCK INSECTICIDE CULTIVATING FOLIAR FUNGICIDE SOIL FUNGICIDE SPRAYING IRRIGATION FOLIAR FUNGICIDE SPRAYING INSECTICIDE FOLIAR FUNGICIDE SOIL FUNGICIDE SPRAYING IRRIGATION FOLIAR FUNGICIDE SPRAYING DIGGING COMBINING TRAILER DRYING LAND CHARGE NUMBER GRAIN 13 FT PREHERGE PEANUTS PEANUT SPEANUTI ROLLING PEANUT ROLLING PEANUT PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 25.0000 50.0000 25.0000 1.0000 1.0000 1.0000 1.0000 2250.0000 2.0000 80.0000 1.0000 1.0000 1.0000 1.0000 2.0000 60.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.5000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .0050 1.1000 1.0000 .00() 0 CASH NON CASH B-1241(C08) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD O R SHARE VARI. C V C c c c c V V V V V c c c c F V V V c V c c c V c V c c c V V V c V c V F V V .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 .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. C8.32 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-1241(C08) WHEAT, DRYLAND C e n t r a l Te x a s D i s t r i c t ( 8 ) , We s t e r n 1989 Projected Costs and Returns per Acre GROSS INCOME Description BB3SBSS338SSCSS8SSSSSEESBS BEEF PRODUCTION DEFICIENCY PMT. WHEAT WHEAT Quantity 150.000 25.000 25.000 Unit SSSB lb. bu. bu. $ / Unit 0.2800 0.5000 3.5200 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHORUS* POTASSIUM FERTILIZER APPL. SEED CROP INSURANCE INSECTICIDE NITROGEN FERTILIZER APPL. INSECTICIDE NITROGEN* FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING J*P\ Your Estimate sssssssssss ========= 42.00 12.50 88.00 142.50 Quantity ========== Unit 20.000 40.000 20.000 1.000 90.000 1.000 1.000 45.000 1.000 1.000 45.000 1.000 lb. lb. lb. appl lb. ACRE appl lb. appl appl lb. appl Acre Acre Hour 2.025 ssss $ / Unit .210 .230 .100 2.000 .110 4.750 3.750 .210 2.000 3.750 .220 2.000 5.001 To t a l =========== 4.20 9.20 2.00 2.00 9.90 4.75 3.75 9.45 2.00 3.75 9.90 2.00 3.86 2.03 10.13 78.92 1.000 25.000 acre bu. 12.000 .120 Total HARVEST Interest Interest To t a l 12.00 3.00 15.00 OC Borrowed Positive Cash 26.229 -2.808 Dol. Dol. 0.105 0.052 2.75 -0. 15 Total VARIABLE COST 96.52 GROSS INCOME minus VARIABLE COST 45.98 FIXED COST Description Unit Machinery and Equipment Land Acre Acre To t a l 20.44 15.00 SSSSESSSSSS Total FIXED Cost 35.44 Total of ALL Cost 131.96 NET PROJECTED RETURNS 10.54 JPN 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. C8.37 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 06/20/88 HARVEST 11 / 1 5 / 8 8 HARVEST 12/15/88 HARVEST 01/15/89 HARVEST 02/15/89 HARVEST 06/20/89 HARVEST DATE A A A A A A STAGE TYPE OF OF PRODUCTION INPUT 07/15/88 PREHARVEST 08/15/88 PREHARVEST 09/10/88 PREHARVEST 09/10/88 PREHARVEST 09/10/88 PREHARVEST 09/10/88 PREHARVEST 09/15/88 PREHARVEST 09/15/88 PREHARVEST 09/15/88 PREHARVEST 09/15/88 PREHARVEST 10/15/88 PREHARVEST 10/15/88 PREHARVEST 11 / 1 5 / 8 8 PREHARVEST 11 / 1 5 / 8 8 PREHARVEST 12/15/88 PREHARVEST 12/15/88 PREHARVEST 02/15/89 PREHARVEST 02/15/89 PREHARVEST 03/31/89 PREHARVEST 06/20/89 HARVEST 06/20/89 HARVEST 06/30/69 H H E E E G H H E E M E E G H E E G H G G K PRODUCT NAHE DEFICIENCY PHT. BEEF PRODUCTION BEEF PRODUCTION BEEF PRODUCTION BEEF PRODUCTION HHEAT KHEAT INPUT NAHE .0000 .0000 .0000 .0000 .0000 .0000 25.0000 37.0000 39.0000 39.0000 35.0000 25.0000 NUHBER OF UNITS CHISELING DISCING-TANDEH NITROGEN PHOSPHORUS* POTASSIUH FERTILIZER APPL. DISCING-TANDEH DRILLING SEED CROP INSURANCE SPRAYING INSECTICIDE NITROGEN FERTILIZER APPL. SPRAYING INSECTICIDE NITROGEN* FERTILIZER APPL. PICKUP TRUCK CUSTOH HARVEST CUSTOH HAULING LAND - CASH RENT 1EIGHT H PER HEAD 1 NUHBER 13 FT 13 FT GRAIN KHEAT KHEAT HHEAT KHEAT KHEAT KHEAT FORAGE 1.0000 1.0000 20.0000 40.0000 20.0000 1.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.0000 45.0000 1.0000 1.0000 1.0000 45.0000 1.0000 20.0000 1.0000 25.0000 1.0000 CASH NON CASH B-1241(C08) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C C C C .00 .00 .00 .00 .00 .00 N N N N N N FIXED LANDLORD OR SHARE VARI. C C C C V V V V C C V V C C C V V V C C C V V 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 y^^jV 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. C8.38 B-1241(C08) Projections for Planning Purposes Only Not to be Used without Updating after April 8. 1989, COTTON PRODUCTION AFTER WHEAT C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1989 Projected Costs and Returns per Acre i f ^ GROSS INCOME Description ============================ COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity 400.000 0.330 350.000 Unit lb. ton lb. $ / Unit 0.5200 90.0000 0.1740 Total GROSS Income VARIABLE COST Description ssssssssccbccccs: PREHARVEST FERT. 32-0-0 HERB. YELLOW SEED HERB., PRE-MERGE CROP INSURANCE INSECT. THRIPS INSECT. THRIPS INSECT. PLANTBUG INSECT. PLANTBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DEFOLIANT CUSTOM STRIPPING GINNING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery JP^\ Your Estimate 208.00 29.70 60.90 298.60 Quantity 156.000 1.000 18.000 0.750 1.000 1.000 1.000 1.000 1.000 2.260 Unit lb. qt. lb. lb. ACRE acre acre acre acre Acre Acre Hour $ / Unit .066 6.250 .600 8.000 12.000 1.000 1.000 2.50O 2.500 5.001 To t a l 10.29 6.25 10.80 6.00 12.00 1.00 • 21.00 .50 2.50 6.14 4.43 11.30 74.22 3.000 18.000 18.000 0.178 qt. cwt cwt Acre Acre Hour 2.750 1.000 3.250 5.001 Total HARVEST Interest Interest To t a l 8.25 18.00 58.50 0.22 0.16 0.89 86.02 OC Borrowed Positive Cash 60.596 -2.660 Dol. Dol . 0.105 0.053 6.36 -0.14 Total VARIABLE COST 166.46 GROSS INCOME minus VARIABLE COST 132.14 FIXED COST Description Unit Machinery and Equipment Land Acre Acre To t a l 30.74 25.00 Total FIXED Cost 55.74 Total of ALL Cost 222.20 NET PROJECTED RETURNS 76.40 J^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. C8.49 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 10/02/89 HARVEST 10/02/89 HARVEST 10/16/89 HARVEST DATE A A A PRODUCT NAHE COTTON LINT COTTONSEED DEFICIENCY PHT. 400.0000 .3300 350.0000 COTTON STAGE TYPE OF OF OF PRODUCTION INPUT UNITS 08/16/88 PREHARVEST 08/16/88 PREHARVEST 09/16/88 PREHARVEST 1 0 / 11 / 8 8 PREHARVEST 1 0 / 11 / 8 8 PREHARVEST 10/16/88 PREHARVEST 04/26/89 PREHARVEST 04/26/89 PREHARVEST 04/26/89 PREHARVEST 04/26/89 PREHARVEST 05/02/89 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 0 5 / 11 / 8 9 PREHARVEST 05/16/89 PREHARVEST 05/16/89 PREHARVEST 05/26/89 PREHARVEST 05/26/89 PREHARVEST 05/26/89 PREHARVEST 05/31/89 PREHARVEST 05/31/89 PREHARVEST 09/02/89 HARVEST 09/02/89 HARVEST 0 9 / 11 / 8 9 HARVEST 10/02/89 HARVEST 10/16/89 H H H E E H H E E E H H E H E H H E H E H E G G K 1HEIGHT PER 1HEAD NUMBER INPUT NAHE NUMBER DISCING-OFFSET DISCING-TANDEH 20 FT DISCING-TANDEH 20 FT FERT. 32-0-0 COTTON HERB, YELLOH DISCING-TANDEH 20 FT PLANTING 8 ROH SEED COTTON HERB., PRE-HERGE CAPAROL CROP INSURANCE COTTON ROLLING SPRAYING INSECT. THRIPS SPRAYING INSECT. THRIPS CULTIVATING ROLLING SPRAYING INSECT. PLANTBUG SPRAYING INSECT. PLANTBUG SPRAYING DEFOLIANT CUSTOH STRIPPING COTTON GINNING COTTON LAND CHARGE CROPS 1.0000 1.0000 1.0000 156.0000 1.0000 1.0000 1.0000 18.0000 .7500 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 18.0000 18.0000 1.0000 .0000 .0000 .0000 CASH NON CASH B-1241(C08) CASH LANDLORD BRE, NON SHARE EVEI CASH PROI C 25.00 N 25.00 N 25.00 N C C FIXED LANDLORD OR !»HARE VARI. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 C C C V V V C V 25.00 c V 25.00 c V 25.00 c V 25.00 c c c c V V V F 25.00 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. C8.50 Projections for Planning Purposes Only Not to be Used without Updating after April 8. 1989. B-1241(C08) SORGHUM PRODUCTION AFTER WHEAT C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1989 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. SORGHUM SORGHUM Quantity 36.000 40.000 Unit cwt. cwt. $ / Unit 1.6000 4.1800 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 10-34-0 LIQUID FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED SORGHUM HERB.. PRE-MERGE INSECTICIDE CROP INSURANCE F u e l fi t L u b e - M a c h i n e r y Repairs - Machinery Labor Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Your Estimate 57.60 167.20 224.80 Quantity 150.000 1.000 100.000 1.000 7.000 1.000 2.000 1.000 1.762 Unit lb. acre lb. acre lb. acre appl ACRE Acre Acre Hour $ / Unit . 11 4 2.500 .081 2.000 .850 12.500 5.750 3.000 5.001 To t a l 17.10 2.50 8. 10 2.00 5.95 12.50 11 . 5 0 3.00 6.09 3.99 8.81 81.55 1.000 40.000 acre cwt. 12.000 .250 Total HARVEST Interest Interest To t a l 12.00 10.00 22.00 OC Borrowed Positive Cash 48.039 -4.839 Dol . Dol . Total VARIABLE COST GROSS INCOME minus VARIABLE COST 0.105 0.053 5.04 -0.25 =========== 108.34 116.46 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 26.70 25.00 51.70 To t a l o f A L L C o s t 160.04 NET PROJECTED RETURNS 64.76 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. C8.53 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. DATE STAGE OF PRODUCTION 02/16/89 HARVEST 08/16/89 HARVEST 09/16/89 HARVEST DATE 06/16/88 08/16/88 09/16/88 10/11/88 10/11/88 10/16/88 02/11/89 02/11/89 03/11/89 03/11/89 03/11/89 03/11/89 03/11/89 03/16/89 04/06/89 08/02/89 08/02/89 08/02/89 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS A DEFICIENCY PHT. SORGHUM A SORGHUM A DEFICIENCY PHT. SORGHUM TYPE OF INPUT H H H H E H H E H E E E E H H G G K INPUT NAHE DISCING-OFFSET DISCING-TANDEH DISCING-TANDEH LIQUID FERT. RIG FERT. 10-34-0 DISCING-TANDEH ANHYDROUS APPL. FERT. 82-0-0 PLANTING SEED SORGHUH HERB., PRE-MERGE INSECTICIDE CROP INSURANCE ROLLING CULTIVATING CUSTOM COMBINING CUSTOH HAULING LAND CHARGE B-1241(C08) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 18.0000 40.0000 18.0000 .0000 C .0000 C .0000 C 33.00 N 33.00 N 33.00 N NUMBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . 20 FT 20 FT 20 FT 8 ROH TREATED BICEP2.4 HIDGE SORGHUME ROLLING SORGHUH SORGHUH CROPS 1.0000 1.0000 1.0000 1.0000 150.0000 C 1.0000 1.0000 100.0000 C 1.0000 7.0000 C 1.0000 C 2.0000 C 1.0000 C 1.0000 1.0000 1.0000 C 40.0000 C 1.0000 C .00 .00 .00 .00 V 33.00 .00 .00 V 33.00 .00 V .00 V .00 V 33.00 V .00 .00 .00 V 33.00 V .00 F .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. C8.54 B-1241(C08) Projections for Planning Purposes Only Not to be Used without Updating after April 8. 1989, SORGHUM FOR HAY C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1989 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSSSSSSSSSSSSSCSS38ESSSES H AY Quant 1ty SORGHUM Unit 120.000 $ / Unit bale 2.0000 Total GROSS Income VARIABLE COST Description Your Estimate 240.00 240.00 Unit Quantity PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED FORAGE SORG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 100.000 1.000 100.000 1.000 50.000 $ / Unit lb. acre lb. acre lb. Acre Acre Hour 1.207 Total PREHARVEST HARVEST CUSTOM BALING CUSTOM HAULING CUSTOM BALING CUSTOM HAULING .113 2.000 .081 2.000 .260 5.001 To t a l =========== 11.30 2.00 8.10 2.00 13.00 3.96 2.74 6.04 49.13 60.000 60.000 60.000 60.000 bale bale bale bale .650 .350 .650 .350 Total HARVEST Interest Interest To t a l 39.00 21.00 39.00 21.00 120.00 OC Borrowed Positive Cash 45.261 -0.102 Dol. Dol . 0.105 0.053 Total VARIABLE COST 173.88 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t 1 . 4 4 p e r b a l e o f H AY GROSS INCOME minus VARIABLE COST 66.12 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 $ 4.75 -0.01 To t a l = s:======:=== 17,.45 25,.00 42.45 1 . 8 0 p e r b a l e o f H AY Total of ALL Cost 216.32 NET PROJECTED RETURNS 23.68 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. C8.55 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989 D AT E S TA G E OF PRODUCTION 06/11/89 HARVEST 07/26/89 HARVEST D AT E S TA G E OF PRODUCTION 06/16/88 08/16/88 10/11/88 10/11/88 10/16/88 01/01/89 02/11/89 02/11/89 03/26/89 03/26/89 06/02/89 06/02/89 07/16/89 07/16/89 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST TYPE PRODUCT OF NAME A A TYPE OF UNITS HAY HAY SORGHUH SORGHUH INPUT NAME 60.0000 60.0000 NUMBER OF O F INPUT H H H E H K H E H E G G G G 1HEIGHT PER 1HEAD NUMBER PROD. UNITS DISCING-OFFSET DISCING-TANDEM DRY FERT. RIG FERT. 18-46-0 DISCING-TANDEH LAND CHARGE ANHYDROUS APPL. FERT. 82-0-0 DRILLING SEED FORAGE SORG CUSTOH BALING CUSTOH HAULING CUSTOH BALING CUSTOH HAULING 20 FT 20 FT CROPS 15 FT HAY HAY HAY HAY 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 1.0000 100.0000 1.0000 50.0000 60.0000 60.0000 60.0000 60.0000 CASH LANDLORD BREj NON SHARE EVEI CASH PROI .0000 C .0000 C CASH NON CASH B-1241(C08) .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C V C F C V C C C C C 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. C8.56 B-1241(C08) Projections for Planning Purposes Only Not to be Used without Updating after April 8. 1989, WHEAT PRODUCTION FOLLOWING GRAIN SORGHUM C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1989 Projected Costs and Returns per Acre GROSS INCOME Description ============================ DEFICIENCY PMT. WHEAT WHEAT Quantity SSSBSSSBS 30.000 35.000 Unit BBSS $ / Unit SSBBSSSSSSS 0.5000 3.5200 15.00 123.20 bu. bu. Total GROSS Income VARIABLE COST Description SSSSSSS3SSSSCSESSESSS3SESSSSSSEES PREHARVEST FERT. 18-46-0 FUNGICIDE SEED WHEAT CROP INSURANCE INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Your Estimate 138.20 Quantity 100.000 1.000 90.000 1.000 1.500 250.000 1.000 1.000 1.487 Unit lb. acre lb. ACRE appl lb. acre appl Acre Acre Hour _$_/ Unit SSSSSSS .113 9.000 .100 3.450 3.950 .066 2.500 7.000 5.001 To t a l 11.30 9.00 9.00 3.45 5.92 16.50 2.50 7.00 4.50 3.59 7.44 80.20 1.000 35.000 acre bu. 12.000 .150 Total HARVEST Interest - OC Borrowed To t a l E B C S i======= 12.00 5.25 17.25 53.326 Dol. Total VARIABLE COST 0.105 5.60 103.05 GROSS INCOME minus VARIABLE COST 35. 15 FIXED COST Description Unit Acre Acre Machinery and Equipment Land Total FIXED Cost To t a l 21.51 25.00 46.51 Total of ALL Cost 149.56 - 11.36 NET PROJECTED RETURNS J^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. C8.57 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, DATE STAGE OF PRODUCTION 06/15/89 HARVEST 07/15/89 HARVEST DATE STAGE OF PRODUCTION 06/15/88 PREHARVEST 08/15/88 PREHARVEST 09/15/88 PREHARVEST 10/10/88 PREHARVEST 10/10/88 PREHARVEST 10/15/88 PREHARVEST 10/20/88 PREHARVEST 10/20/88 PREHARVEST 10/20/88 PREHARVEST 12/15/88 PREHARVEST 12/15/88 PREHARVEST 03/10/89 PREHARVEST 03/10/89 PREHARVEST 03/15/89 PREHARVEST 06/01/89 HARVEST 06/01/89 HARVEST 06/01/89 TYPE OF PRODUCT NAHE NUMBER PROD. A A TYPE O F M H E E M H E E H E H E E G G K PER UNITS KHEAT DEFICIENCY PHT. INPUT NAHE NUMBER OF UNITS DISCING-OFFSET DISCING-TANDEM DISCING-TANDEM FERT. 18-46-0 FUNGICIDE DISCING-TANDEM DRILLING SEED HHEAT CROP INSURANCE SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG CUSTOH COMBINING CUSTOH HAULING LAND CHARGE 1HEAD 35.0000 30.0000 KHEAT INPUT H 1HEIGHT OF 20 FT 20 FT KHEAT 20 FT 15 FT KHEATE ARHYHRHS HHEAT KHEATE CROPS 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.5000 1.0000 250.0000 1.0000 1.0000 35.0000 1.0000 .0000 .0000 B-124KC08) CASH LANDLORD BRE NON SHARE EVE! CASH PRO! C C 33.00 N 33.00 N CASH FIXED LANDLORD NON O R SHARE CASH VARI. .00 .00 .00 C C V V C C V V C V 33.00 C C C C C V V V V F 33.00 33.00 33.00 33.00 33.00 .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. C8.58 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. #*N B-124KC08) WHEAT PRODUCTION, CONTINUOUS WITH GRAZING C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1989 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit 33SEESSSS DEFICIENCY PMT. WHEAT WEIGHT GAIN STOCKERS WHEAT 30.000 125.000 35.000 bu. lb. bu. $ / Unit s e e s :======= 0.5000 0.2800 3.5200 Total GROSS Income Yo u r Estimate CSSBESCCCBC ========= 15.00 35.00 123.20 173.20 VARIABLE COST Description ESSSSSSSSSSSSSEBSBSSSSS8BSCSSSBSS PREHARVEST FERT. 18-46-0 FERT. 34-0-0 SEED WHEAT CROP INSURANCE FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity Unit iSSCSSSSSSS 100.000 200.000 90.000 1.000 250.000 1.000 1.000 0.943 lb. lb. lb. ACRE lb. acre appl Acre Acre Hour $ / Unit s s s s ss s s s s s s .113 .077 .100 3.450 .066 2.500 7.000 5.001 To t a l 11.30 15.50 9.00 3.45 16.50 2.50 7.00 2.35 1.89 4.72 74.21 1.000 35.000 acre bu. 12.000 . 150 Total HARVEST Interest Interest To t a l 12.00 5.25 17.25 OC Borrowed Positive Cash 52.048 -1.330 Dol. Dol. 0. 105 0.052 5.47 -0.07 Total VARIABLE COST 96.85 GROSS INCOME minus VARIABLE COST 76.35 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 11.29 25.00 36.29 To t a l o f A L L C o s t 133.14 NET PROJECTED RETURNS 40.06 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. C8.59 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. D AT E S TA G E OF PRODUCTION 03/01/89 GRAZING 06/15/89 HARVEST 06/15/89 HARVEST D AT E TYPE OF A A OF PRODUCTION 06/15/88 PREHARVEST 07/15/88 PREHARVEST 08/15/88 PREHARVEST 08/15/88 PREHARVEST 09/01/88 PREHARVEST 09/01/88 PREHARVEST 09/01/88 PREHARVEST 03/10/89 PREHARVEST 03/10/89 PREHARVEST 03/15/89 PREHARVEST 03/15/89 PREHARVEST 06/01/89 HARVEST 06/01/89 HARVEST 06/01/89 TYPE OF OF UNITS HEIGHT GAIN STOCKERS KHEAT DEFICIENCY PHT. HHEAT INPUT NAHE H E E H E E H E E H G G K 125.0000 35.0000 30.0000 NUMBER OF INPUT H 1EIGHT H PER HEAD 1 NUMBER PROD. A S TA G E PRODUCT NAME UNITS DISCING-OFFSET DISCING-TANDEH 20 FT FERT. 18-46-0 FERT. 34-0-0 DRILLING 15 FT SEED HHEAT CROP INSURANCE KHEATE LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG SPRAYING CUSTOH COMBINING KHEAT CUSTOH HAULING KHEATE LAND CHARGE CROPS 1.0000 1.0000 100.0000 200.0000 1.0000 90.0000 1.0000 1.0000 250.0000 1.0000 1.0000 1.0000 35.0000 1.0000 .0000 .0000 .0000 B-124KC08) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N C C .00 N 33.00 N 33.00 N CASH FIXED LANDLORD NON OR SHARE CASH VARI. .00 .00 C C V V C C V V c c V V 33.00 33.00 c c c V V F 33.00 33.00 33.00 33.00 .00 .00 .00 .00 .00 .00 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. C8.60 ^ ^ .