B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
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
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
=========
Quantity
ISSBBSSSSSS
NITROGEN
FERTILIZER APPL.
SPRIGGING
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
60.000
1.000
1.000
40.000
1.000
1.879
25.016
Unit
sscc
Unit
csss
lb.
appl
acre
lb.
appl
Acre
Acre
Hour
Dol .
Total VARIABLE COST
=======
S S Ir s :
$ / Unit
To t a l
sssssssssss
To t a l
s s s c := c c c c s s
SSSSSSSSBSB
.210
2.000
27.000
.210
2.000
12.60
2.00
27.00
8.40
2.00
4.41
2.62
9.39
2.63
5.001
0.105
Yo u r
Estimate
71 .04
GROSS INCOME minus VARIABLE COST
-71 .04
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
15.74
15.00
30.74
To t a l o f A L L C o s t
101.78
NET PROJECTED RETURNS
^
$ / Unit
-101.78
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.
C8.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NUHBER
OF
UNITS
PRODUCT NAHE
PROD.
B-124KC08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
0 1 / 11 / 8 9
01/21/89
0 2 / 11 / 8 9
02/16/89
02/16/89
02/21/89
02/21/89
04/01/89
06/16/89
06/16/89
06/21/89
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
E
G
H
G
H
E
G
K
INPUT NAHE
NUMBER
PLOHING
DISCING-OFFSET
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
SPRIGGING
PICKUP TRUCK
PHOSPHORUS
FERTILIZER APPL.
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
20.0000
40.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
C
V
V
F
.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.
C8.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC08)
COASTAL BERMUDAGRASS HAY, DRYLAND
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
H AY
BERMUDA
Quantity Unit
4.000 ton
$ / Unit
60.0000
Total GROSS Income
FIRST CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW. RAKE. BALE
HAUL & STORE
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
60.000
20.000
20.000
1.000
50.000
50.000
0.011
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW. RAKE. BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
36.000
12.000
12.000
1.000
50.000
50.000
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE. BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
24.000
8.000
8.000
1.000
32.000
32.000
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
$ / Unit
.210
.210
.100
2.000
.650
.350
5.037
240.00
OC Borrowed
Positive Cash
0.011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.210
.210
.100
2.000
.650
.350
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.210
.210
. 100
2.000
.650
.350
5.037
12.60
4.20
00
00
32.50
17.50
02
00
05
7.56
2.52
1.20
2.00
32.50
17.50
0.02
0.00
0.05
63.36
0.011
5.009
5.04
1.68
0.80
2.00
20.80
11.20
0.02
0.01
0.06
41.60
3.481 Dol
12.180 Dol
0.105
0.053
Total VARIABLE COST
0.37
-0.64
175.56
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
43.89 per ton of HAY
GROSS INCOME minus VARIABLE COST
64.44
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
To t a l
0. 19
15.00
18.64
SSSSSSSSS
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
70.88
Total THIRD CUTTING
Interest
Interest
Your
Estimate
240.00
VARIABLE COST Description
J^N
To t a l
33.83
52.35 per ton of HAY
Total of ALL Cost
209.39
NET PROJECTED RETURNS
30.61
40**
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.
C8.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
05/15/88 FIRST CUTTING
06/30/88 SECOND CUTTING
09/29/88 THIRD CUTTING
D AT E
S TA G E
OF
PRODUCTION
03/15/88 FIRST CUTTING
03/15/88 FIRST CUTTING
03/15/88 FIRST CUTTING
03/15/88 FIRST CUTTING
04/30/88 FIRST CUTTING
05/15/88 FIRST CUTTING
05/15/88 FIRST CUTTING
06/01/88 SECOND CUTTING
06/01/88 SECOND CUTTING
06/01/88 SECOND CUTTING
06/01/88 SECOND CUTTING
06/15/88 SECOND CUTTING
06/30/88 SECOND CUTTING
06/30/88 SECOND CUTTING
08/31/88 THIRD CUTTING
09/01/88 THIRD CUTTING
09/01/88 THIRD CUTTING
09/01/88 THIRD CUTTING
09/01/88 THIRD CUTTING
09/29/88 THIRD CUTTING
09/29/88 THIRD CUTTING
09/30/88
09/30/88 THIRD CUTTING
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
A
TYPE
OF
HAY
HAY
HAY
BERMUDA
BERMUDA
BERMUDA
INPUT NAME
E
E
G
H
G
G
E
E
E
G
H
G
G
H
E
E
E
G
G
G
K
L
1.5000
1.5000
1.0000
NUMBER
OF
INPUT
E
UNITS
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
PICKUP TRUCK
MOH, RAKE, BALE
HAUL & STORE
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PICKUP TRUCK
HOH, RAKE, BALE
HAUL & STORE
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
KOH, RAKE, BALE
HAUL & STORE
LAND - CASH RENT
COASTAL BERMUDA
1HEIGHT
PER
1HEAD
NUHBER
OF
HAY
HAY
HAY
FORAGE
60.0000
20.0000
20.0000
1.0000
.3300
50.0000
50.0000
36.0000
12.0000
12.0000
1.0000
.3300
50.0000
50.0000
.3400
24.0000
8.0000
8.0000
1.0000
32.0000
32.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C08)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
C
C
C
C
V
V
V
V
V
V
C
C
V
V
C
C
C
C
C
C
V
V
V
V
V
V
F
F
.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.
C8.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
/
^
B-1241(C08)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
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
Unit
Quantity
BSSSSSSSS
PA S T U R E B E R M U D A
10.000
AUM
$ / Unit
To t a l
SSCCCCCBSSS
10.0000
=================================
100.00
Unit
Quantity
ISSSSSSSSSB
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
48.000
16.000
16.000
1.000
72.000
24.000
24.000
1.000
0.667
22.735
-2.139
$ / Unit
lb.
lb.
lb.
appl
lb.
lb.
lb.
appl
Acre
Acre
Hour
Dol .
Dol .
To t a l
===========
.210
.210
.100
2.000
.210
.210
.100
2.000
10.08
3.36
1.60
2.00
15.12
5.04
2.40
2.00
1.10
0.30
3.33
2.39
- 0 . 11
5.000
0.105
0.053
Total VARIABLE COST
48.61
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
4.86 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
51.39
FIXED COST Description
Unit
BCCC
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
sssssssss
100.00
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
To t a l
C S
s s s s s s :s s s
3..81
15,.00
18..64
37.45
8.60 per AUM of PASTURE
Total of ALL Cost
86.06
NET PROJECTED RETURNS
13.94
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.
C8.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
06/15/88
DATE
PRODUCT NAHE
OF
PROD.
UNITS
STAGE
TYPE
OF
O
F
PASTURE
BERMUDA
INPUT NAHE
10.0000
NUMBER
O
F
INPUT
E
E
E
G
H
E
E
E
G
K
L
1HEIGHT
PER
1HEAD
NUMBER
OF
A
PRODUCTION
08/16/87
08/16/87
08/16/87
08/16/87
02/01/88
03/15/88
03/15/88
03/15/88
03/15/88
06/30/88
06/30/88
TYPE
UNITS
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
LAND - CASH RENT FORAGE
COASTAL BERMUDA
48.0000
16.0000
16.0000
1.0000
20.0000
72.0000
24.0000
24.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
B-124KC08)
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
F
F
.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.
C8.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C08)
CORN SILAGE, DRYLAND
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
============================
CORN SILAGE
Quant 1ty
12.000
Unit
ton
To t a l
:=====:
252. 00
$ / Unit
SSSSSSSSSBB
21.OOOO
Total GROSS Income
VARIABLE COST Description
BSSSSSSSSSSBSSSSBBBBCSBSSSSSBSSSS
252.00
Quant 1ty
PREHARVEST
SOIL INSECTICIDE
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
110.000
40.000
20.000
1.000
0.310
2.263
Unit
$ / Unit
SSSB
ESBSOSSSSSS
ACRE
lb.
lb.
lb.
appl
unit
Acre
Acre
Hour
7.50O
.210
.230
.100
2.OOO
50.000
To t a l
7.50
23.10
9.20
2.00
2.00
15.50
4.88
2.56
11.32
5.001
Total PREHARVEST
78.05
Interest
OC Borrowed
Interest
Positive Cash
HARVEST
CUSTOM HARVEST
47.416
-4.930
Dol.
Dol.
0.105
0.052
4.98
-0.26
12.000
ton
6.500
78.00
Total HARVEST
78.00
Total VARIABLE COST
160.77
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
$ 13.39 per ton Of CORN SILAGE
GROSS INCOME minus VARIABLE COST
91.23
FIXED COST Description
Unit
To t a l
B
0te\
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
SSSSSSSSSS
21,.59
25 .00
46.59
17.28 per ton of CORN SILAGE
Total of ALL Cost
207, 37
NET PROJECTED RETURNS
44, 63
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.
C8.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
07/21/89 HARVEST
DATE
STAGE
OF
PRODUCTION
03/10/88 PREHARVEST
04/01/88 PREHARVEST
08/16/88 PREHARVEST
02/11/89 PREHARVEST
02/21/89 PREHARVEST
03/01/89 PREHARVEST
03/01/89 PREHARVEST
03/01/89 PREHARVEST
03/01/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
04/16/89 PREHARVEST
05/16/89 PREHARVEST
08/01/89 HARVEST
08/01/89
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
TYPE
OF
H
H
H
H
E
E
E
G
E
H
H
H
G
K
PER
UNITS
CORN SILAGE
INPUT NAHE
NUMBER
OF
UNITS
SOIL INSECTICIDE
PICKUP TRUCK
DISCING-OFFSET
DISCING-TANDEH
DISCING/BEDDING
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
PLANTING
CULTIVATING
CULTIVATING
CUSTOM HARVEST
LAND CHARGE
1HEAD
12.0000
INPUT
E
1HEIGHT
OF
13 FT
CORN-SIL
ROLLING
ROLLING
CORN SIL
CROPS
1.0000
20.0000
1.0000
1.0000
1.0000
110.0000
40.0000
20.0000
1.0000
.3100
1.0000
1.0000
1.0000
12.0000
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
V
F
.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.
C8.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC08)
SORGHUM, DRYLAND
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
Quant i ty
DEFICIENCY PMT. SORGHUM
SORGHUM
20.000
20.000
Unit
cwt.
cwt.
$ / Unit
S S I=========
1.6000
4.1800
To t a l
Your
Estimate
32.00
83.60
SCCCCBBSSSS
Total GROSS Income
115.60
VARIABLE COST Description
ssssss:
SSSSSB
PREHARVEST
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
t i=t =y==
:Q
==u=a=n==
Unit
32.000
40.000
1.000
6.000
1.000
1.000
0.500
lb.
lb.
appl
lb.
ACRE
appl
appl
Acre
Acre
Hour
3. 160
$ / Unit
SSSSSSSSS
.210
.250
2.000
.700
3.000
5.750
5.750
5.001
6.72
10.00
2.00
4.20
3.00
5.75
2.87
7.26
3.92
15.80
61.53
16.000
16.000
cwt.
cwt.
.400
.250
Total HARVEST
Interest
Interest
To t a l
===========
6.40
4.00
10.40
- OC Borrowed
- Positive Cash
28.551
-1.106
Dol .
Dol .
0.105
0.052
3.00
-0.06
Total VARIABLE COST
74.87
GROSS INCOME minus VARIABLE COST
40.73
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
31.36
25.00
Total FIXED Cost
56.36
Total of ALL Cost
131.23
NET PROJECTED RETURNS
-15.63
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.
C8.9
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
08/16/89 HARVEST
08/16/89 HARVEST
D AT E
08/21/88
03/06/89
03/11/89
03/16/89
03/16/89
03/16/89
04/01/89
04/06/89
04/11/89
04/16/89
04/16/89
04/16/89
06/06/89
06/16/89
06/26/89
07/16/89
08/16/89
08/16/89
09/01/89
TYPE
OF
A
TYPE
OF
UNITS
SORGHUH
DEFICIENCY PHT.
20.0000
20.0000
SORGHUH
INPUT NAHE
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
H
H
H
E
E
G
H
H
H
E
H
E
H
E
H
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
S TA G E
PRODUCT NAHE
SHREDDING
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
CULTIVATING
INSECTICIDE
CULTIVATING
INSECTICIDE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
13 FT
SORGHUH
SORGHUH
ROLLING
SORGHUH
ROLLING
SORGHUH
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
32.0000
40.0000
1.0000
20.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
16.0000
16.0000
1.0000
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
.00() 0
.0000
CASH
NON
CASH
C
C
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
C
C
C
V
V
V
33.00
33.00
33.00
C
V
33.00
C
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
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.
C8.10
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989.
KLEINGRASS ESTABLISHMENT, DRYLAND
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
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHORUS**
FERTILIZER APPL
NITROGEN
PHOSPHORUS**
FERTILIZER APPL
SEED
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
SCSSSSSSS
Quantity
12.000
16.000
1.000
19.200
24.000
1.000
2.000
2.014
24.390
Unit
$
Unit
$ / Unit
lb.
lb.
appl
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
J-
Unit
.210
.250
2.000
.210
.250
2.000
6.000
5.000
0. 105
To t a l
Your
Estimate
To t a l
2.52
4.00
2.00
4.03
6.00
2.00
12.OO
4.49
2.48
10.07
2.56
52.15
GROSS INCOME minus VARIABLE COST
-52.15
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
17.20
15.00
Total FIXED Cost
32.20
Total of ALL Cost
84.35
NET PROJECTED RETURNS
-84.35
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.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/16/88
08/16/88
08/16/88
02/01/89
0 2 / 11 / 8 9
02/21/89
02/21/89
02/21/89
02/26/89
0 3 / 11 / 8 9
03/16/89
03/16/89
07/01/89
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
E
G
H
H
E
E
G
H
H
E
H
K
INPUT NAHE
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
PLOHING
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
DISCING-OFFSET
DISCING-TANDEH
SEED
DRILLING
LAND - CASH RENT
NUHBER
13 FT
KLEINGR.
GRAIN
FORAGE
12.0000
16.0000
1.0000
20.0000
1.0000
19.2000
24.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
C
V
V
V
C
V
F
.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.
C8.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
B-124KC08)
1989,
KLEINGRASS HAY, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
H AY
Quantity
KLEINGR.
3.500
Unit
BBSS
ton
$ / Unit
60.0000
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
210.00
210.00
Quantity
FIRST CUTTING
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HAUL & STORE
MOW. RAKE. BALE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
MOW. RAKE. BALE
HAUL & STORE
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW. RAKE. BALE
HAUL & STORE
54.000
24.000
24.000
1.000
33.000
33.000
0.667
Unit
ssss
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
$ / Unit
.210
.230
.100
2.000
.350
.650
5.000
- OC Borrowed
- Positive Cash
50.000
50.000
bale
bale
.650
.350
11.34
5.52
2.40
2.00
11.55
21.45
1.10
0.30
3.33
32.50
17.50
50.00
36.000
16.000
16.000
1.000
33.000
33.000
lb.
lb.
lb.
appl
bale
bale
.210
.210
.100
2.000
.650
.350
7.56
3.36
1.60
2.00
21.45
11.55
47.52
5.235
-8.530
Dol .
Dol .
0. 105
0.052
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
To t a l
58.99
Total THIRD CUTTING
Interest
Interest
To t a l
0.55
-0.45
156.61
$ 4 4 . 7 4 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
53.39
FIXED COST Description
Unit
=================================
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
sssssssssss
3..81
15..00
15..51
34.31
Break-Even Price, Total Cost $ 54.55 per ton of HAY
Total of ALL Cost
190. 93
NET PROJECTED RETURNS
^
y
19. 07
\
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.
C8.13
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989.
DATE
STAGE
OF
PRODUCTION
05/15/88 FIRST CUTTING
06/30/88 SECOND CUTTING
09/20/88 THIRD CUTTING
DATE
02/16/88
02/16/88
02/16/88
02/16/88
05/15/88
05/15/88
05/31/88
06/30/88
06/30/88
08/01/88
08/01/88
08/01/88
08/01/88
09/20/88
09/20/88
09/30/88
09/30/88
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
A H AY
A H AY
A H AY
TYPE
OF
INPUT
NUMBER
OF
UNITS
PRODUCT NAHE
KLEINGR.
KLEINGR.
KLEINGR.
INPUT NAME
1.0000
1.5000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.00
.00
.0000 C
.0000 C
.0000 C
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
E NITROGEN
E PHOSPHORUS*
E POTASSIUH
G FERTILIZER APPL.
G H A U L & S T O R E H AY
G KOH, RAKE, BALE
H PICKUP TRUCK
G KOH, RAKE, BALE
G H A U L & S T O R E H AY
E NITROGEN
E PHOSPHORUS
E POTASSIUH
G FERTILIZER APPL.
G MOH, RAKE, BALE
G H A U L & S T O R E H AY
K LAND - CASH RENT FORAGE
L KLEINGRASS
54.0000
24.0000
24.0000
1.0000
33.0000
33.0000
20.0000
50.0000
50.0000
36.0000
16.0000
16.0000
1.0000
33.0000
33.0000
1.0000
1.0000
.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.
C8.14
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
KLEINGRASS PASTURE, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
FERTILIZER APPL.
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
SSSEBSSSS
Quantity
==========
24.000
1.000
36.000
1.000
1.333
14.184
Unit
ESSE
Unit
s ~ s
lb.
appl
lb.
appl
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
B B Ss s :s
ssssss
$ / Unit
To t a l
BSBBSBSSSSS
To t a l
s s := S Ss s s s s s s
SSSSSSSSBSS
.210
2.000
.210
2.000
5.04
2.00
7.56
2.00
2.20
0.60
6.67
1.49
5.000
0. 105
Your
Estimate
27.56
GROSS INCOME minus VARIABLE COST
-27.56
FIXED COST Description
Unit
=================================
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
To t a l
7.62
15.00
15.51
SSSSSSSSSS
Total FIXED Cost
38. 12
Total of ALL Cost
65.68
NET PROJECTED RETURNS
-65.68
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.
C8.15
Projections for Planning Purposes Only
B-124KC08)
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
06/15/88
DATE
08/16/87
08/16/87
02/01/88
03/15/88
03/15/88
06/30/88
06/30/88
TYPE
OF
PROD.
A
STAGE
O
F
PRODUCTION
TYPE
OF
INPUT
E
G
H
E
G
K
L
PRODUCT NAHE
PASTURE
NUMBER
O
F
UNITS
KLEINGR.
INPUT NAHE
HEIGHT
1
PER
1EAD
H
8.0000
NUMBER
OF
UNITS
NITROGEN
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
LAND - CASH RENT FORAGE
KLEINGRASS
24.0000
1.0000
40.0000
36.0000
1.0000
1.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
V
V
C
C
V
V
F
F
.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.
C8.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC08)
.NATIVE GRASS PASTURE, DRYLAND
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
Quantity Unit $ / Unit
To t a l
SSBESESSS
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
BSSBSBSSSS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Unit $ / Unit
Acre
Acre
0.167 Hour
0.653 Dol.
Total VARIABLE COST
5.002
0.105
Yo u r
Estimate
To t a l
sssssssss
0.27
0.07
0.83
0.07
1.25
GROSS INCOME minus VARIABLE COST
-1.25
FIXED COST Description
Unit
To t a l
SSSSESCSC
Acre
Acre
Machinery and Equipment
Land
0.95
6.00
To t a l F I X E D C o s t
6.95
To t a l o f A L L C o s t
8.20
NET PROJECTED RETURNS
-8.20
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.
C8.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
02/01/89
07/01/89
STAGE
OF
PRODUCTION
TYPE INPUT NAHE
OF
INPUT
NUHBER CASH
OF
NONUNITS CASH
H PICKUP TRUCK
K LAND - CASH RENT NATIVE
5.0000
1.0000
FIXED LANDLORD
OR SHARE
VARI.
F
.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.
C8.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C08)
SMALL GRAIN FOR GRAZING, DRYLAND
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
Quant 1ty
BEEF PRODUCTION
Unit
250.000
lb.
$ / Unit
0.2800
Total GROSS Income
Your
Estimate
70.00
70.00
VARIABLE COST Description
Unit $ / Unit
Quantity
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
50.000
30.000
15.000
1.000
100.000
1.000
30.000
1.000
lb.
lb.
lb.
appl
lb.
appl
lb.
appl
Acre
Acre
Hour
Dol.
2.099
43.410
.220
.230
.100
2.000
.100
3.950
.210
2.000
5.001
0.105
Total VARIABLE COST
To t a l
11.00
6.90
1.50
2.00
10.00
3.95
6.30
2.00
4.37
2.28
10.49
4.56
65.35
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 to s t
$
0 . 2 6 p e r l b . o f B E E F PRODUCTION
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
4.65
Unit
:======
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
24.90
15.00
39.90
0 . 4 2 p e r l b . Of BEEF PRODUCT IOh1
Total of ALL Cost
105.25
NET PROJECTED RETURNS
-35.25
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.
C8.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
DATE
STAGE
OF
PRODUCTION
05/16/89
DATE
OF
STAGE
PRODUCTION
PRODUCT NAHE
NUHBER
TYPE
OF
H
H
M
M
E
E
E
G
E
H
E
H
E
G
K
PER
UNITS
BEEF PRODUCTION
INPUT NAME
NUMBER
OF
UNITS
CHISELING
CHISELING
DISCING-OFFSET
DISCING-TANDEH
DRILLING
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
SEED
SPRAYING
INSECTICIDE
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
LAND - CASH RENT
1HEAD
250.0000
INPUT
H
1HEIGHT
OF
PROD.
A
O
F
07/16/88
08/16/88
09/06/88
09/11/88
09/11/88
09/16/88
09/16/88
09/16/88
09/16/88
09/21/88
10/16/88
10/16/88
02/01/89
02/16/89
02/16/89
06/01/89
TYPE
13 FT
GRAIN
OATS
SH. GR.
FORAGE
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
30.0000
15.0000
1.0000
100.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
.00(»
B-1241(C08)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
F
.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.
C8.20
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989.
SUDAN-SORGHUM HAY, DRYLAND
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
H AY
Description
SUD-SORG
To t a l
VA R I A B L E
Quantity
3.000
$
ton
GROSS
COST
Unit
/
Unit
To t a l
60.0000
180.00
Income
Description
Quantity
180.00
Unit
$
/
Unit
To t a l
PREHARVEST
NITROGEN
60.000
lb.
.210
PHOSPHORUS**
40.000
lb.
.250
FERTILIZER
APPL.
1.000
appl
2.000
SEED
35.000
lb.
.160
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
1.680
Hour
5.000
To t a l
HARVEST
MOW,
HAUL
MOW,
HAUL
Fuel
Repairs
Labor
Interest
Interest
12.60
10.00
2.00
5.60
3.94
2.33
8.40
PREHARVEST
44.87
RAKE,
BALE
66.000
bale
.650
&
STORE
66.000
bale
.350
RAKE.
BALE
33.000
bale
.650
&
STORE
33.000
bale
.350
&
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.333
Hour
5.000
To t a l
42.90
23.10
21.45
11 . 5 5
0.55
0.15
1.67
HARVEST
-
OC
Borrowed
Positive
Cash
To t a l
Your
Estimate
101.37
11 . 4 5 6
-0.841
VA R I A B L E
Dol.
Dol.
0.105
0.053
COST
1.20
-0.04
147.40
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 4 9 . 1 3 p e r t o n o f H A Y
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
32.61
To t a l
17.20
15.00
32.20
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 9 . 8 6 p e r t o n o f H A Y
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
179.60
0.40
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.
C8.33
Not
DATE
STAGE
OF
PRODUCTION
06/16/89 HARVEST
08/21/89 HARVEST
DATE
0 3 / 11 / 8 9
03/21/89
03/31/89
03/31/89
03/31/89
03/31/89
04/06/89
0 4 / 11 / 8 9
0 4 / 11 / 8 9
06/16/89
06/16/89
07/01/89
08/21/89
08/21/89
09/01/89
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
to
Projections for Planning Purposes Only
be Used without Updating after April 8,
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
HAY
HAY
NUMBER
OF
UNITS
SUD-SORG
SUD-SORG
INPUT NAHE
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
SEED
DRILLING
KOH, RAKE, BALE
HAUL & STORE
PICKUP TRUCK
KOH, RAKE, BALE
HAUL & STORE
LAND - CASH RENT
2.0000
1.0000
B-1241(C08)
1989,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
13 FT
SUD-SORG
GRAIN
HAY
HAY
FORAGE
1.0000
1.0000
60.0000
40.0000
1.0000
10.0000
1.0000
35.0000
1.0000
66.0000
66.0000
10.0000
33.0000
33.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/,e5a%
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.
C8.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C08)
SUDANGRASS PASTURE, DRYLAND
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
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
_=_______
Quantity
ISBSBSSSSSS
NITROGEN
PHOSPHORUS**
FERTILIZER APPL
SEED
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
50.000
40.000
1.000
25.000
2.014
14.738
Unit
SCCC
Unit
$ / Unit
c s s s :S S S S S S S
$ / Unit
To t a l
===========
To t a l
cess
s s :S S Is s s s s s s
SSSBSBSSSSS
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol .
.210
.250
2.000
.200
10.50
10.00
2.00
5.00
4.49
2.48
10.07
1.55
Total VARIABLE COST
5.000
0.105
Yo u r
Estimate
46.08
GROSS INCOME minus VARIABLE COST
-46.08
FIXED COST Description
Unit
ssssscsssscssssssssssssss:
Machinery and Equipment
Land
To t a l
sssc
SSSSSSSSSSS
Acre
Acre
17.20
15.00
sssssssssss
Total FIXED Cost
32.20
Total of ALL Cost
78.29
NET PROJECTED RETURNS
-78.29
J^\.
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.35
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
06/16/89
DATE
0 2 / 11 / 8 9
02/21/89
0 3 / 11 / 8 9
03/21/89
03/21/89
03/21/89
0 4 / 11 / 8 9
0 4 / 11 / 8 9
05/01/89
07/01/89
A
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
H
H
H
E
E
G
E
H
H
K
PRODUCT NAHE
PA S T U R E
1WEIGHT
CASH LANDLORD BREAK
PER
NONSHARE EVEN
1H E A D C A S H
PROD.
NUHBER
SUDAN
INPUT NAME
.0000 C
5.0000
NUHBER
OF
UNITS
PLOHING
DISCING-OFFSET
DISCING-TANDEM 13 FT
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
SUDAN
DRILLING
GRAIN
PICKUP TRUCK
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
50.0000
40.0000
1.0000
25.0000
1.0000
20.0000
1.0000
.00
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
V
V
V
V
F
Y
^^%
Information presented is prepared solely as a general guide and is not intended to recognise or prodict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a ff m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C8.36
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
PEACHES, IRRIGATED, FIRST YEAR
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
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
CUSTOM PLOWING
PEACH TREES
NITROGEN*
PHOSPHORUS**
POTASSIUM
WEED CONTROL
NITROGEN
MISCELLANEOUS
NITROGEN
WEED CONTROL
BORER CONTROL
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Quant 1ty
sssssssss
Quantity
1.000
100.000
6.000
6.000
6.000
0.590
6.000
1.000
6.000
0.280
1.000
39.327
15.000
3.438
Unit
SSSB
Unit
SSBS
acre
tree
lb.
lb.
lb.
appl
lb.
acre
lb.
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
BBSBSBSBSBB
$ / Unit
===========
8.000
2.500
.220
.250
.100
43.750
.210
20.000
.210
43.750
1.500
8.00
250.00
1.32
1.50
0.60
25.81
1.26
20.00
1.26
12.25
1.50
62.29
17.39
3.43
196.63
75.00
17.19
5.000
5.000
5.000
695.44
362.909
Dol .
Total VARIABLE COST
0.105
3 8 . 11
733.54
GROSS INCOME minus VARIABLE COST
-733.54
FIXED COST Description
jP^N
Yo u r
Estimate
To t a l
===========
Total PREHARVEST
Interest - OC Borrowed
To t a l
BSSBBSBSBBB
Unit
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
SSBB
SCCCBESSSSS
Acre
Acre
Acre
244.66
61.78
25.00
331.44
Total of ALL Cost
1064.98
NET PROJECTED RETURNS
-1064.98
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.
C8.39
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
08/11/87
08/16/87
09/21/87
01/11/88
01/16/88
02/02/88
02/02/88
04/10/88
04/15/88
04/15/88
04/15/88
04/15/88
04/15/88
05/10/88
05/15/88
05/15/88
05/15/88
05/25/88
06/10/88
06/15/88
06/15/88
06/15/88
06/15/88
06/25/88
07/10/88
07/25/88
07/31/88
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
TYPE
INPUT NAHE
NUHBER
OF
O
F
INPUT
H
G
H
H
E
H
N
H
E
E
E
E
H
H
E
E
H
0
H
E
E
E
H
0
H
0
K
UNITS
SHREDDING
CUSTOH PLOHING
DISCING-TANDEH
DISCING-TANDEH
PEACH TREES
PICKUP TRUCK
SHED, PACK,STORE
SHREDDING
NITROGEN*
PHOSPHORUS**
POTASSIUM
HEED CONTROL
LABOR
SHREDDING
NITROGEN
HISCELLANEOUS
LABOR
IRRIGATION
SHREDDING
NITROGEN
HEED CONTROL
BORER CONTROL
LABOR
IRRIGATION
SHREDDING
IRRIGATION
LAND RENT
5 FT
9 FT
9 FT
5 FT
5 FT
PEACH
PEACHES
5 FT
PEACHES
5 FT
PEACHES
PEACHES
1.0000
1.0000
1.0000
1.0000
100.0000
1050.0000
.0500
1.0000
6.0000
6.0000
6.0000
.5900
5.0000
1.0000
6.0000
1.0000
5.0000
.1100
1.0000
6.0000
.2800
1.0000
5.0000
.2200
1.0000
.2200
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
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
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.
C8.40