EAST TEXAS
I
I
i
I
r-f-HH
—H--H--
-+-++4-
HH-4~4-H-
DISTRICT 9
B-124KC09)
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
EAST TEXAS DISTRICT
Projected for 1989
r
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
ISO - 12-88, New
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
B-1241(C09)
1989.
CORN, DRYLAND, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
90.000
90.000
Unit
bu.
bu.
$ / Unit
2.6900
0.8900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
LIME
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
HERB., PREMERGE
NITROGEN
Fuel fit Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
0.500
160.000
80.000
80.000
28.000
1.000
60.000
2.796
242.10
80.10
Unit
ton
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
27.000
.230
.220
.110
1.080
8.430
.230
4.000
To t a l
13.50
36.80
17.60
8.80
30.24
8.43
13.80
10.32
2.69
11.18
153.36
90.000
90.000
bu.
bu.
.350
.250
31.50
22.50
54.00
106.577
Dol .
0.120
12.79
Total VARIABLE COST
220.14
GROSS INCOME minus VARIABLE COST
102.06
FIXED COST Description
I^\
Estimate
322.20
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
44.21
15.00
Total FIXED Cost
59.21
Total of ALL Cost
279.36
NET PROJECTED RETURNS
42.84
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.
C9.1
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
10/21/89 HARVEST
10/21/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
11/11/88 PREHARVEST
11/21/88 PREHARVEST
02/01/89 PREHARVEST
02/02/89 PREHARVEST
03/06/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
04/16/89 PREHARVEST
05/01/89 PREHARVEST
05/11/89 PREHARVEST
05/11/89 PREHARVEST
05/16/89 PREHARVEST
10/21/89 HARVEST
10/21/89 HARVEST
11 / 0 1 / 8 9
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
TYPE
CORN
DEFICIENCY PHT.
90.0000
90.0000
CORN
INPUT NAHE
NUMBER
OF
OF
INPUT
H
H
E
N
H
H
E
E
E
H
E
E
H
N
E
H
H
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
UNITS
DISCING
OFFSET
DISCING-TANDEH
4 ROH
LIHE
DISCING-TANDEH
4 ROH
DISCING-TANDEH
4 ROH
APPLY FERTILIZER
NITROGEN
PHOSPHORUS
POTASSIUH
PLANT & SPRAY
SEED
CORN
HERB., PREHERGE CORN
CULTIVATING
ROLLING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
ROLLING
CUSTOH COMBINING CORN
CUSTOM HAULING
CORN
LAND CHARGE
CROPS
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
160.0000
80.0000
80.0000
1.0000
28.0000
1.0000
1.0000
20.0000
60.0000
1.0000
1.0000
90.0000
90.0000
1.0000
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
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
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognize 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.
C9.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C09)
SWEET CORN PRODUCTION, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SWEET CORN
Unit
Quantity
SSBS
1200.000
$ / Unit
doz.
1.8000
Total GROSS Income
VARIABLE COST Description
=================================
Unit
Q u a=======
ntity
.===
1.000
10.000
40.000
80.000
80.000
80.000
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
3.148
$
/ Unit
sssssssss
2160.00
To t a l
8.430
3.OOO
.230
.220
. 11 0
.230
8.43
30.00
9.20
17.60
8.80
18.40
6.91
1.41
12.59
4.000
113.34
240.000
1200.000
48.000
each
doz.
Hour
40.732
Dol .
.250
.150
4.500
Total HARVEST
60.00
180.00
216.00
456.00
Interest - OC Borrowed
0. 120
Total VARIABLE COST
4.89
574.23
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s tt
$
0 . 4 7 p e r d o z .. of SWEiET CORN
GROSS INCOME minus VARIABLE COST
1585.77
FIXED COST Description
Unit
SSBB
B B S B B B S B S S S S S S B B S B B S B B S S = = = = = S = = t
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 $
Your
Estimate
2160.00
PREHARVEST
HERB., PREMERGE
SEED
FERT (N)
FERT (P)
FERT (K)
FERT (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
SACKS
CUSTOM HAULING
Labor
Other
To t a l
To t a l
24.63
15.00
39.63
0 . 5 1 p e r d o .Z. Of SWEET CORN
Total of ALL Cost
613.86
NET PROJECTED RETURNS
1546.14
Information presented is prepared solely as a general guide and Is not Intended to recognize 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.
C9.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E S TA G E
OF
PRODUCTION
O
F
S TA G E
OF
PRODUCTION
07/11/88 PREHARVEST
07/21/88 PREHARVEST
02/01/89 PREHARVEST
02/11/89 PREHARVEST
02/26/89 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
04/16/89 PREHARVEST
06/21/89 HARVEST
06/21/89 HARVEST
06/21/89 HARVEST
07/01/89
PRODUCT 1NAHE
TYPE
O
F
UNITS
SHEET CORN
1200.0000
INPUT NAHE
NUMBER
O
F
OF
INPUT
H
H
H
H
H
E
H
E
E
E
E
H
E
H
E
G
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
06/21/89 HARVEST
D AT E
TYPE
UNITS
SHREDDING
2 ROH
DISCING-TANDEH
2 ROH
PICKUP TRUCK
DISCING-TANDEH
2 ROH
DISCING-TANDEH
2 ROH
HERB., PREHERGE CORN
CULT & SPRAY
SEED
SHT.CORN
FERT (N)
APPLIED
FERT (P)
APPLIED
FERT (K)
APPLIED
PLANTING
1 ROH
FERT (N)
APPLIED
PULLING &PACKING SHT.CORN
SACKS
SO. PEAS
CUSTOH HAULING
SHT.CORN
LAND CHARGE
CROPS
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
10.0000
40.0000
80.0000
80.0000
1.0000
80.0000
48.0000
240.0000
1200.0000
1.0000
B-1241(C09)
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
V
V
V
V
C
C
V
V
V
V
F
c
c
.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 recognize 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.
C9.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C09)
COTTON, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSBSSSSSSSSSSSBSSSSSSSSSS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
$ / Unit
lb.
ton
lb.
0.5200
90.0000
0. 1740
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
SEED
SEED
HERB., PREMERGE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
HERB..POSTEMERGE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
DEFOLIANT
CUSTOM STRIPPING
GIN,BAGS, & TIES
Fuel 8t Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
156.00
21.60
52.20
229.80
Quantity
50.000
30.000
20.000
1.500
20.000
4.000
0.870
0.100
1.000
1.000
1.000
1.000
1.000
0. 160
1.000
1.000
1.000
1.000
3.217
Unit
lb.
lb.
lb.
pint
lb.
lb.
lb.
pint
appl
pint
appl
oz.
appl
pint
pint
appl
oz.
appl
Acre
Acre
Hour
$ / Unit
.230
.220
.110
4.400
.640
.640
7.730
9.500
3.500
2.500
3.500
2.870
3.500
9.880
2.500
3.500
2.870
3.500
4.000
To t a l
11.50
6.60
2.20
6.60
12.80
2.56
6.72
0.95
3.50
2.50
3.50
2.87
3.50
1.58
2.50
3.50
2.87
3.50
12.28
3.07
12.87
107.98
1.000
1.000
300.000
0.600
0.133
appl
appl
lb.
bale
Acre
Acre
Hour
8.500
7.500
.070
56.500
4.001
Total HARVEST
Interest - OC Borrowed
To t a l
SBSSSBSSSBS
8.50
7.50
21.00
33.90
0.22
0.06
0.53
71.71
62.811
Dol.
Total VARIABLE COST
0. 120
7.54
187.23
GROSS INCOME minus VARIABLE COST
42.57
FIXED COST Description
Unit
SSBBSSSSSSSSSSSSBSSSSBSSSSSSSSSS:
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
53.48
15.OO
68.48
Total of ALL Cost
255.71
NET PROJECTED RETURNS
-25.91
J^y*-\
Information presented Is prepared solely as a general guide and Is not intended to recognize 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.
C9.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
09/21/89 HARVEST
09/21/89 HARVEST
09/21/89 HARVEST
DATE
10/16/88
11/11/88
11/26/88
02/11/89
02/16/89
02/16/89
02/16/89
02/16/89
02/16/89
03/16/89
04/01/89
04/11/89
04/11/89
04/26/89
04/26/89
04/26/89
06/02/89
06/02/89
06/06/89
06/09/89
06/09/89
06/11/89
06/11/89
06/16/89
06/16/89
06/19/89
06/19/89
06/21/89
06/21/89
06/26/89
09/06/89
09/06/89
09/16/89
09/21/89
09/21/89
10/01/89
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
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
O
F
PROD.
PRODUCT NAHE
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT.
TYPE
O
F
INPUT
H
H
H
H
E
E
E
E
H
H
H
E
H
E
E
H
E
G
H
E
G
E
G
E
H
E
G
E
G
H
E
E
H
G
E
K
NUMBER
OF
UNITS
COTTON
INPUT NAHE
SHREDDING
DISCING
LISTING/BEDDING
CULT & SPRAY
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREHERGE
APPLY FERTILIZER
DISCING
PICKUP TRUCK
SEED
PLANTING
SEED
HERB., PREHERGE
PLANT & SPRAY
INSECTICIDE
INSECTICIDE APPL
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
HERB.,POSTEMERGE
CULT & SPRAY
INSECTICIDE
300.0000
.2400
300.0000
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
4 ROH
OFFSET
EARLYCOT
ROMS
COTTON
4 ROH
COTTON
LATECOT
FLEAHOPP
ROLLING
OVH HEAV
BOLLHEAV
COTTON
OVH HEAV
INSECTICIDE APPL
INSECTICIDE
BOLLHEAV
INSECTICIDE APPL
CULTIVATING
ROLLING
DESICCANT
DEFOLIANT
PICKUP TRUCK
CUSTOH STRIPPING COTTON
GIN,BAGS, & TIES
LAND CHARGE
CROPS
1.0000
1.0000
1.0000
1.0000
50.0000
30.0000
20.0000
1.5000
1.0000
1.0000
20.0000
20.0000
1.0000
4.0000
.8700
.2500
.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1600
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
300.0000
.6000
1.0000
.00
.00
.00
.00
C V 25.00
C V 25.00
C V 25.00
C
V
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
C
V
25.00
C V 25.00
.00
C V 25.00
C V 25.00
C V 25.00
C V 25.00
C
V
.00
.00
C V 25.00
C V 25.00
C V 25.00
C V 25.00
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
25.00
F
.00
Information presented is prepared solely as a general guide and Is not Intended to recognize 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.
C9.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
#*^
PEANUTS, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PEANUTS
14.000
Unit $ / Unit
cwt.
To t a l
20.5000
VARIABLE COST Description
SS8SSSSS8SBSSSSSSBSSSSSSBSBBBSB8B
PREHARVEST
PHOSPHORUS
POTASSIUM
SEED
NITROGEN
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
INSECTICIDE
FUNGICIDE
FUNGICIDE
INSECT-POSTPLANT
FUNGICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
287.00
Unit $ / Unit
Quantity
BBSS
40.000
40.000
50.000
40.000
1.000
20.000
40.000
40.000
70.000
1.000
1.000
1.000
0.300
1.000
1.000
1.000
4.510
Total PREHARVEST
HARVEST
DRYING
MKTG. RESEARCH
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
BSBSSSSSSSS
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
Acre
Acre
Hour
.220
. 11 0
.160
.230
4.400
.230
.220
. 11 0
.650
2.550
14.000
14.000
10.900
14.000
14.000
14.000
ton
ton
Acre
Acre
Hour
17.000
1.000
4.000
8.80
4.40
8.00
9.20
4.40
4.60
8.80
4.40
45.50
2.55
14.00
14.00
3.27
14.00
14.00
14.00
15.07
3.79
18.04
210.82
0.700
0.700
1.735
4.000
11.90
0.70
5.96
1.98
6.94
27.48
109.361
Dol.
0.120
Total VARIABLE COST
13.12
251.43
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
Coos st t
$
1 7 . 9 6 p e r c w t . o f P E A lNUTS
GROSS INCOME minus VARIABLE COST
35.57
FIXED COST Description
Unit
SSSB
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 $
To t a l
SSSBSBSSSSS
Total HARVEST
Interest - OC Borrowed
Estimate
287.00
Total GROSS Income
JP^\
B-124KC09)
To t a l
100.36
15.00
115.36
2 6 . 1 9 p e r c w t. of PEANUTS
Total of ALL Cost
366.79
NET PROJECTED RETURNS
-79.79
Information presented Is prepared solely as a general guide and is not Intended to recognize 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.
C9.7
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
09/26/89 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/11/88 PREHARVEST
10/16/88 PREHARVEST
10/16/88 PREHARVEST
10/16/88 PREHARVEST
10/21/88 PREHARVEST
10/21/88 PREHARVEST
12/16/88 PREHARVEST
12/16/88 PREHARVEST
04/01/89 PREHARVEST
04/06/89 PREHARVEST
04/16/89 PREHARVEST
04/16/89 PREHARVEST
04/26/89 PREHARVEST
05/06/89 PREHARVEST
05/06/89 PREHARVEST
05/06/89 PREHARVEST
05/06/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/16/89 PREHARVEST
05/26/89 PREHARVEST
05/26/89 PREHARVEST
05/26/89 PREHARVEST
06/06/89 PREHARVEST
06/07/89 PREHARVEST
06/16/89 PREHARVEST
06/21/89 PREHARVEST
06/26/89 PREHARVEST
06/26/89 PREHARVEST
06/26/89 PREHARVEST
07/06/89 PREHARVEST
07/06/89 PREHARVEST
07/21/89 PREHARVEST
07/21/89 PREHARVEST
09/21/89 HARVEST
09/21/89 HARVEST
09/21/89 HARVEST
09/26/89 HARVEST
09/26/89 HARVEST
10/01/89
PRODUCT NAHE
PEANUTS
14.0000
INPUT NAHE
NUMBER
OF
INPUT
H
E
E
H
E
H
H
E
H
H
E
H
H
E
E
E
H
E
H
H
E
E
H
E
H
H
H
H
E
E
H
E
H
E
H
H
H
G
E
K
1HEIGHT
PER
1HEAD
NUMBER
UNITS
PLOHING
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
DRILLING
APPLY FERTILIZER
NITROGEN
PICKUP TRUCK
DISCING-TANDEM
HERBICIDE
DISC & SPRAY
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
CULTIVATING
SPRAYING
SPRAYING
INSECT-POSTPLANT
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
FUNGICIDE
DIGGING
COMBINING
HAULING
DRYING
MKTG. RESEARCH
LAND CHARGE
3 BOTTOH
RYE
10 FT
4 ROH
PEANUT
4 ROH
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
PEANUT
CROPS
1.0000
40.0000
40.0000
1.0000
50.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
20.0000
40.0000
40.0000
1.0000
70.0000
1.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.3000
.3000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.7000
.7000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
V
c
V
c
V
c
V
c
c
c
V
V
V
c
V
c
c
V
V
c
V
c
c
V
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
.00
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the oosts
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.
C9.8
AS%K
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C09)
PEANUTS, IRRIGATED, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
j ^ N
GROSS INCOME Description
============================
PEANUTS
Unit
Quant i ty
$ / Unit
To t a l
SSSSBSSSSBS
25.000
cwt.
20.5000
512.50
Quantity
SSSSSSSSSSS
PREHARVEST
PHOSPHORUS
POTASSIUM
SEED
NITROGEN
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
INSECTICIDE
FUNGICIDE
FUNGICIDE
INSECT-POSTPLANT
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DRYING
MKTG. RESEARCH
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
40.000
40.000
50.000
40.000
1.000
30.000
60.000
60.000
75.000
1.000
1.000
1.000
0.300
1.000
1.000
1.000
1.000
4.634
0.400
Unit $ / Unit
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
.220
. 11 0
.160
.230
4.400
.230
.220
. 11 0
.650
2.550
14.000
14.000
10.900
14.000
14.000
14.000
14.000
8.80
4.40
8.00
9.20
40
90
13.20
6.60
48.75
2.55
14.00
14.00
3.27
14.00
14.00
14.00
14.00
15.33
15.09
3.83
9.09
18.53
1.60
4.000
3.999
263.54
1.250
1.250
1.547
ton
ton
Acre
Acre
Hour
17.000
1.000
21.25
1.25
5.23
1.67
6.19
4.000
Total HARVEST
Interest - OC Borrowed
ssssssss:
512.50
Total GROSS Income
VARIABLE COST Description
Your
Estimate
35.58
8 .417
Dol .
0.120
14.21
Total VARIABLE COST
313.33
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 $
12 .53 per cwt. Of PEANUTS
GROSS INCOME minus VARIABLE COST
199.17
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Machinery and Equipment
Irrigation
Land
To t a l
SSSS
sssssssssss
Acre
Acre
Acre
99.72
28.44
15.00
Total FIXED Cost
143.16
Break-Even Price, Total Cost $ 18.25 per cwt. of PEANUTS
Total of ALL Cost
456.49
NET PROJECTED RETURNS
56.01
Information presented is prepared solely as a general guide and is not Intended to recognize 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.
C9.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
0 9 / 2 6 / 8 9 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
E
E
H
E
H
H
E
H
H
H
H
H
E
E
E
E
H
E
H
H
E
E
H
E
H
0
H
E
E
H
E
H
0
E
H
E
H
0
H
H
H
G
E
K
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
A
10/16/88 PREHARVEST
10/16/88 PREHARVEST
10/16/88 PREHARVEST
10/21/88 PREHARVEST
10/21/88 PREHARVEST
12/16/88 PREHARVEST
12/16/88 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 2 1 / 8 9 PREHARVEST
0 4 / 0 1 / 8 9 PREHARVEST
04/11/89 PREHARVEST '
0 4 / 2 1 / 8 9 PREHARVEST
0 4 / 2 1 / 8 9 PREHARVEST
0 5 / 0 6 / 8 9 PREHARVEST
0 5 / 0 6 / 8 9 PREHARVEST
0 5 / 0 6 / 8 9 PREHARVEST
0 5 / 0 6 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
0 6 / 0 6 / 8 9 PREHARVEST
0 6 / 0 6 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 1 6 / 8 9 PREHARVEST
0 6 / 2 1 / 8 9 PREHARVEST
0 6 / 2 6 / 8 9 PREHARVEST
06/26/89 PREHARVEST
07/06/89 PREHARVEST
07/06/89 PREHARVEST
0 7 / 11 / 8 9 PREHARVEST
0 7 / 2 1 / 8 9 PREHARVEST
0 7 / 2 1 / 8 9 PREHARVEST
0 8 / 0 6 / 8 9 PREHARVEST
0 8 / 0 6 / 8 9 PREHARVEST
0 8 / 11 / 8 9 PREHARVEST
09/21/89 HARVEST
09/21/89 HARVEST
09/21/89 HARVEST
09/26/89 HARVEST
09/26/89 HARVEST
10/01/89
PRODUCT NAME
UNITS
PEANUTS
25.0000
INPUT NAHE
NUMBER
O
F
UNITS
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
DRILLING
APPLY FERTILIZER
NITROGEN
PLOHING
DISCING-TANDEH
PICKUP TRUCK
DISCING-TANDEH
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
CULTIVATING
INSECT-POSTPLANT
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
HAULING
DIGGING
COMBINING
DRYING
MKTG. RESEARCH
LAND CHARGE
RYE
10 FT
3 BOTTOH
4 ROH
4 ROH
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
PEANUT
CROPS
40.0000
40.0000
1.0000
50.0000
1.0000
1.0000
40.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
30.0000
60.0000
60.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.3000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
4.0000
.3000
1.0000
1.0000
1.2500
1.2500
1.0000
.00() 0
CASH
NON
CASH
B-124KC09)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
V
C
c
c
c
V
V
V
V
c
V
c
c
V
V
c
V
c
c
V
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
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognize 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.
C9.10
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after April 8, 1989.
SORGHUM, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
DEFICIENCY
SORGHUM
Description
Unit
P M T.
SORGHUM
28.000
28.000
CWt.
To t a l
VA R I A B L E
Quantity
GROSS
COST
$
/
Unit
To t a l
cwt.
1.6000
4.2200
44.80
11 8 . 1 6
Income
Description
Quantity
Unit
$
/
Unit
To t a l
PREHARVEST
COMBINING
HAULING
To t a l
Interest
To t a l
OC
28.000
28.000
Borrowed
CWt.
cwt.
.400
.250
11 . 2 0
7.00
18.20
45.730
VA R I A B L E
6.20
18.40
8.80
4.40
2.62
7.75
0.59
0.75
4.50
9.86
2.57
10.55
Dol.
0.120
5.49
COST
100.69
Unit
To t a l
GROSS INCOME minus VARIABLE COST
62.27
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
42.60
15.00
Total FIXED Cost
57.60
Total of ALL Cost
158.29
NET PROJECTED RETURNS
4.67
Information presented Is prepared solely as a general guide and is not intended to recognize 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.
C9.ll
'
"
~
"
*
"
"
"
77.00
HARVEST
-
'
162.96
PREHARVEST
SEED
7.300
lb.
.850
NITROGEN
80.000
lb.
.230
PHOSPHORUS
40.000
lb.
.220
P O TA S S I U M
40.000
lb.
. 11 0
HERB.,
PREMERGE
0.750
acre
3.500
INSECT-PLANTING
5.000
lb.
1.550
SEED
0.700
lb.
.850
HERB..POSTEMERGE
0.250
acre
3.000
INSECTICIDE
1.000
lb.
4.500
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
2.638
Hour
4.000
To t a l
HARVEST
CUSTOM
CUSTOM
Your
Estimate
"
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
S TA G E
TYPE
PRODUCT NAME
OF
PROD.
UNITS
A
A
TYPE
SORGHUH
DEFICIENCY PHT.
28.0000
28.0000
SORGHUH
INPUT NAHE
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
08/31/88 PREHARVEST
11/11/88 PREHARVEST
11/21/88 PREHARVEST
02/16/89 PREHARVEST
03/01/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/26/89 PREHARVEST
03/26/89 PREHARVEST
04/11/89 PREHARVEST
04/26/89 PREHARVEST
04/26/89 PREHARVEST
06/16/89 PREHARVEST
08/16/89 HARVEST
08/16/89 HARVEST
OB/17/89
H
H
H
H
H
E
E
E
E
E
E
H
E
H
H
E
H
E
G
G
K
SHREDDING
DISCING
LISTING/BEDDING
LISTING/BEDDING
PICKUP TRUCK
SEED
NITROGEN
PHOSPHORUS
POTASSIUH
HERB., PREHERGE
INSECT-PLANTING
PLANTING
SEED
PLANT & SPRAY
CULTIVATING
HERB.,POSTEMERGE
CULT & SPRAY
INSECTICIDE
CUSTOH COMBINING
CUSTOM HAULING
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
OF
4 ROH
OFFSET
SORGHUM
SORGHUH
SORGHUH
4 ROH
SORGHUH
ROLLING
SORGHUM
SORGHUM
SORGHUH
SORGHUM
CROPS
1.0000
1.0000
1.0000
1.0000
20.0000
7.3000
80.0000
40.0000
40.0000
.7500
5.0000
1.0000
.7000
1.0000
1.2500
.2500
.2500
1.0000
28.0000
28.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C09)
30.00
30.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.00
" " ^
Information presented Is prepared solely as a general guide and 1s not intended to recognize 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.
C9.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C09)
SORGHUM, DRYLAND, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
#*N
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
35.000
35.000
Unit
ssss
cwt.
cwt.
$ / Unit
ss:
1.6000
4.2200
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
SEED
HERB..POSTEMERGE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
SBSSSSSSS
56.00
147.70
203.70
Quantity
7.300
80.000
40.000
40.000
0.750
5.000
0.700
0.250
1.000
2.754
Unit
SBBS
lb.
lb.
lb.
lb.
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ / Unit
.850
.230
.220
. 11 0
3.500
1.550
.850
3.000
4.500
4.000
To t a l
6.20
18.40
8.80
4.40
2.62
7.75
0.59
0.75
4.50
10.52
2.45
11.02
78.02
35.000
35.000
cwt.
cwt.
.400
.250
Total HARVEST
Interest - OC Borrowed
To t a l
14.00
8.75
22.75
45.729
Dol .
Total VARIABLE COST
0. 120
5.49
106.25
GROSS INCOME minus VARIABLE COST
97.45
FIXED COST Description
Unit
SSSSSBSSSBSSSSSSSSSSSSSSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
42.88
15.00
57.88
To t a l o f A L L C o s t
164.14
NET PROJECTED RETURNS
39.56
Information presented is prepared solely as a general guide and is not Intended to recognize 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.
C9.13
B-1241(C09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
0 8 / 1 6 / 8 9 HARVEST
08/16/89 HARVEST
DATE
08/31/88
11 / 11 / 8 8
11 / 11 / 8 8
02/16/89
03/01/89
0 3 / 11 / 8 9
0 3 / 11 / 8 9
0 3 / 11 / 8 9
0 3 / 11 / 8 9
0 3 / 11 / 8 9
0 3 / 11 / 8 9
0 3 / 11 / 8 9
03/26/89
03/26/89
0 4 / 11 / 8 9
04/26/89
04/26/89
05/16/89
06/16/89
08/16/89
08/16/89
08/17/89
A
STAGE
TYPE
PRODUCTION
INPUT
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
OF
H
H
H
H
H
E
E
E
E
E
E
H
E
H
H
E
H
H
E
G
G
K
PRODUCT NAHE
SORGHUM
DEFICIENCY PHT.
HEAD
NUMBER
OF
UNITS
4 ROH
OFFSET
SORGHUM
SORGHUM
SORGHUM
SORGHUM
TOOL BAR
SORGHUM
TOOL BAR
SORGHUH
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
1.0000
20.0000
7.3000
80.0000
40.0000
40.0000
.7500
5.0000
1.0000
.7000
.1000
1.2500
.2500
.2500
1.0000
1.0000
35.0000
35.0000
1.0000
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
.00() 0
.0000
35.0000
35.0000
SORGHUH
INPUT NAME
SHREDDING
DISCING
LISTING/BEDDING
LISTING/BEDDING
PICKUP TRUCK
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREHERGE
INSECT-PLANTING
PLANT & SPRAY
SEED
PLANT & SPRAY
CULTIVATING
HERB.,POSTEMERGE
CULT & SPRAY
CULTIVATING
INSECTICIDE
CUSTOH COMBINING
CUSTOM HAULING
LAND CHARGE
»(EIGHT
PER
NUMBER
CASH
NON
CASH
C
C
30.00
30.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to recognize 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.
C9.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C09)
SOYBEANS, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
^
K
GROSS INCOME Description
SSSSBBSBSSSSSSSSSSSSBSBSS
Unit
Quantity
SOYBEANS
25.000
bu.
$ / Unit
6.1500
Total GROSS Income
VARIABLE COST Description
BSBBSSSBBSSSSSSSSSS8SSSSSBBSSBBSB
Your
Estimate
SSSSSSSSS
153.75
153.75
Unit $ / Unit
Quantity
===========
PREHARVEST
HERB. PREMERGE
SEED
INOCULANT
PHOSPHORUS
POTASSIUM
SEED
FUNGICIDE
FUNGICIDE APPL.
INSECTICIDE APPL
INSECT-P-WORM
FUNGICIDE
FUNGICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
BBSS
1.500
37.500
1.000
60.000
60.000
7.500
0.500
1.000
1.000
3.000
0.500
1.000
2.225
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
pint
lb.
acre
lb.
lb.
lb.
lb.
acre
appl
oz.
lb.
acre
Acre
Acre
Hour
SSBSBSSSSSS
4.670
.230
2.000
.220
. 11 0
.230
14.000
7.000
3.500
1.450
14.000
7.000
4.000
To t a l
7.00
8.62
2.00
13.20
6.60
1.72
7.00
7.00
3.50
4.35
7.00
7.00
8.07
2.02
8.90
94.00
25.000
25.000
bu.
bu.
41.387
Dol.
.400
.600
Total HARVEST
10.00
15.00
25.00
Interest - OC Borrowed
0.120
Total VARIABLE COST
4.97
123.97
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 CCoosst t
$
4 . 9 5 p e r b u . o f S O Y B lEANS
GROSS INCOME minus VARIABLE COST
29.78
FIXED COST Description
Unit
SBSBSSSSSSSSSSSSSSSSSSSSSSSSSSBS:
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 $
To t a l
To t a l
33.33
15.00
48.33
6 . 8 9 p e r b u . of SOYBEANS
Total of ALL Cost
172.30
NET PROJECTED RETURNS
-18.55
J^N
Information presented Is prepared solely as a general guide and Is not Intended to recognize 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.
C9.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/13/89 HARVEST
DATE
A
TYPE
OF
O
F
PRODUCTION
INPUT
H
H
H
E
H
E
E
E
E
H
E
M
M
E
G
G
E
E
G
G
G
K
t(EIGHT
PER
NUHBER
OF
PROD.
STAGE
12/06/88 PREHARVEST
01/06/89 PREHARVEST
01/21/89 PREHARVEST
01/26/89 PREHARVEST
01/26/89 PREHARVEST
01/31/89 PREHARVEST
01/31/89 PREHARVEST
01/31/89 PREHARVEST
01/31/89 PREHARVEST
01/31/89 PREHARVEST
02/15/89 PREHARVEST
02/15/89 PREHARVEST
03/08/89 PREHARVEST
04/07/89 PREHARVEST
04/07/89 PREHARVEST
05/03/89 PREHARVEST
05/03/89 PREHARVEST
05/08/89 PREHARVEST
05/08/89 PREHARVEST
07/13/89 HARVEST
07/13/89 HARVEST
07/24/89
PRODUCT NAHE
UNITS
SOYBEANS
25.0000
INPUT NAME
NUMBER
O
F
UNITS
DISCING
DISCING-TANDEH
PICKUP TRUCK
HERB, PREHERGE
DISC & SPRAY
SEED
INOCULANT
PHOSPHORUS
POTASSIUH
PLANTING
SEED
PLANTING
CULTIVATING
FUNGICIDE
FUNGICIDE APPL.
INSECTICIDE APPL
INSECT-P-HORH
FUNGICIDE
FUNGICIDE APPL.
CUSTOM COMBINING
CUSTOH HAULING
LAND CHARGE
HEAD
OFFSET
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
4 ROH
SOYBEAN
4 ROH
TOOL BAR
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEANS
CROPS
1.0000
1.0000
20.0000
1.5000
1.0000
37.5000
1.0000
60.0000
60.0000
1.0000
7.5000
.2000
1.5000
.5000
1.0000
1.0000
3.0000
.5000
1.0000
25.0000
25.0000
1.0000
CASH LANDLORD
NON- SHARE
CASH
.0000
CASH
NON
CASH
C
EVEN
PROD.
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
V
C
C
C
V
V
V
V
V
V
V
V
F
c
c
c
c
c
B-1241(C09)
.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 recognize 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.
C9.16
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after April 8, 1989.
SOUTHERN PEAS (FRESH MARKET), DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
SOUTHERN
PEAS
To t a l
VA R I A B L E
Description
Quantity
80.000
$
bu.
GROSS
COST
Unit
/
Unit
To t a l
9.0000
720.00
Income
Description
Quantity
720.00
Unit
$
/
Unit
To t a l
PREHARVEST
NITROGEN
18.000
lb.
.230
PHOSPHORUS
72.000
lb.
.220
P O TA S S I U M
72.000
lb.
. 11 0
HERBICIDE
1.000
acre
8.450
SEED
25.000
lb.
.850
INSECTICIDE
1.000
lb.
2.550
Fuel
8i
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
3.925
Hour
4.000
To t a l
HARVEST
HAND
SACKS
CUSTOM
HAND
SACKS
CUSTOM
To t a l
Interest
4.14
15.84
7.92
8.45
21.25
2.55
7.38
1.45
15.70
PREHARVEST
HARVEST
50.000
HAULING
HARVEST
30.000
HAULING
-
OC
To t a l
Your
Estimate
150.00
12.50
27.50
90.00
7.50
16.50
HARVEST
304.00
Borrowed
28.227
Dol.
0.120
COST
3.39
392.06
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 $ 4 . 9 0 p e r b u . o f S O U T H E R N P E A S
GROSS
J^N
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSSSSSSSSSSSSSSSSBBBSSSSSBSSBC
Machinery
Land
and
SSSS
COST
Unit
Equipment
Acre
Acre
327.94
To t a l
SSSSSSSSSSS
26.57
15.00
SSSSSSSSSSS
To t a l
FIXED
Cost
41.57
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 4 2 p e r b u . o f S O U T H E R N P E A S
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
433.63
286.37
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the eosts
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.
C9.17
"
84.67
50.000
bu.
3.000
each
.250
50.000
each
.550
30.000
bu.
3.000
each
.250
30.000
each
.550
VA R I A B L E
"
~
"
~
~
~
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
06/16/89 HARVEST
07/16/89 HARVEST
DATE
TYPE
UNITS
A
A
TYPE
OF
SOUTHERN PEAS
SOUTHERN PEAS
INPUT NAHE
NUMBER
OF
H
H
H
H
E
E
E
E
H
H
E
H
H
H
E
G
E
G
G
E
G
K
UNITS
SHREDDING
DISCING-TANDEH
DISCING-TANDEM
PICKUP TRUCK
DISCING-TANDEH
NITROGEN
PHOSPHORUS
POTASSIUM
HERBICIDE
SPRAYING
HARROHING
SEED
PLANTING
PLANTING
SPRAYING
INSECTICIDE
HAND HARVEST
SACKS
CUSTOH HAULING
HAND HARVEST
SACKS
CUSTOH HAULING
LAND CHARGE
2 ROH
2 ROH
2 ROH
2 ROH
SO. PEAS
PEANUT
SO. PEAS
1 ROH
1 ROH
PEANUT
PEANUT
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
CROPS
1.0000
1.0000
1.0000
20.0000
1.0000
18.0000
72.0000
72.0000
1.0000
1.0000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
50.0000
50.0000
50.0000
30.0000
30.0000
30.0000
1.0000
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PRO!
.0000
.0000
50.0000
30.0000
INPUT
H
1HEIGHT
PER
1HEAD
NUMBER
PROD.
OF
0 7 / 2 1 / 8 8 PREHARVEST
0 7 / 3 1 / 8 8 PREHARVEST
0 1 / 1 6 / 8 9 PREHARVEST
0 2 / 0 1 / 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
0 4 / 0 6 / 8 9 PREHARVEST
0 4 / 0 6 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/21/89 PREHARVEST
05/21/89 PREHARVEST
06/16/89 HARVEST
06/16/89 HARVEST
06/16/89 HARVEST
07/16/89 HARVEST
07/16/89 HARVEST
07/16/89 HARVEST
07/17/89
NAHE
OF
STAGE
PRODUCTION
PRODUCT
OF
CASH
NON
CASH
B-1241(C09)
C
C
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize 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.
C9.18
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after April 8, 1989.
#*N
COASTAL BERMUDA ESTABLISHMENT
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
D e s c r i p t i o n QQu a
u nat ni t ty i t y U nUi t n i t $ $
/ U/n i t U n i t
SBSSSSSSS
BBSS
PREHARVEST
LIME
FERT
FERT
FERT
HERB.,
SPRIGGING
FERT
2-4-D
Fuel
&
Repairs
Labor
-
-
OC
To t a l
B o r r o w e d 67.084
6 7 . 0 D8 o4l .
INCOME
FIXED
S
QO
S
BBSS
Machinery
D o l . 0. 120
0.120
COST
minus
COST
S
SS
S
SS
S
CSS
ss
COST
Unit
s
PROJECTED
s
s
SSS
Equipment
FIXED
of
s
Cost
RETURNS
-192.98
To t a l
s
SSSS
Acre
Cost
ALL
8.05
192.98
VA R I A B L E
Description
S
and
To t a l
NET
13.50
18.40
17.60
8.80
4.30
90.00
23.00
2.56
1.86
0.43
4.48
184.93
VA R I A B L E
GROSS
To t a l
To t a l
PREHARVEST
Interest
SSSSSSSS
s s sssss s s s s s s
BBSS
0.500
t o n0.500 t o n 2 7 . 0 027.000
0
(N)
8 0 . 0 0 0 80.000 l bl b. .
. 2 3.230
0
(P)
8 0 . 0 0 0 80.000 l bl b. .
. 2 2.220
0
(K)
8 0 . 0 0 0 80.000 ll b .
. 1. 1
1100
lb. l b .
PREMERGE
1 . 01.000
00
44. 3. 3
0 00 0
1.000
1.000
a c r e acre
9 0 . 90.000
000
(N)
1 0 0 . 0 0 0 100.000 l lbb..
. 2 3.230
0
1.000
q 1.000
t.
2 . 5 6 2.560
0
qt.
Lube
M a c hAcre
inery
Acre
M a c h i n e r y Acre
Acre
Machinery
1 . 1.121
121
Hour
Hour
4 .40 .000 0 0
To t a l
Your
Estimate
s s ssssB S B S S S B
-WARNING- No gross receipts
V A R I A B L E C O S T D e s c r i p t i o n Q uQaun tai tnyt i t y U nUi tn i t $ $/ U/ n i tU n i t
SSSSSSSSSS
To t a l
SSSSSSSSSSS
8.02
8.02
201.00
-201.00
/^^
Information presented Is prepared solely as a general guide and Is not intended to recognize 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.
C9.19
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
O
F
UNITS
B-1241(C09)
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
02/16/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
05/01/89 PREHARVEST
05/06/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
TYPE
OF
INPUT NAME
NUMBER
O
F
INPUT
E
E
E
E
E
H
G
H
E
E
H
UNITS
LIME
FERT (N) APPLIED
FERT (P) APPLIED
FERT (K) APPLIED
HERB., PREHERGE BERKUDA
S P R AY I N G 4 R O H
SPRIGGING CUSTOH
PICKUP TRUCK
FERT (N)
APPLIED
2-4-D
SPRAYING
30 FT
.5000
80.0000
80.0000
80.0000
1.0000
1.0000
1.0000
20.0000
100.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
c
V
c
c
V
V
C
C
C
C
V
V
V
V
.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 recognize 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.
C9.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
# ^
B-1241(C09)
COASTAL BERMUDAGRASS HAY
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quant i ty
HAY ROUND
Unit
14.000
$ / Unit
SSSB
BSSSSSSSSBB
roll
25.0000
To t a l
350.00
ISBBSSSSS
Total GROSS Income
350.00
VARIABLE COST Description
Unit $ / Unit
Quantity
FIRST CUTTING
FERT (N)
FERT (P)
FERT (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
100.000
80.000
100.000
4.000
4.000
lb.
lb.
lb.
bale
roll
Acre
Acre
Hour
0.167
Total FIRST CUTTING
SECOND CUTTING
FERT (N)
FERT (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
.230
.220
.110
.600
1.000
23.00
17.60
11.00
2.40
00
27
07
67
4.001
59.02
100.000
80.000
4.000
4.000
lb.
lb.
roll
roll
Acre
Acre
Hour
0.167
Total SECOND CUTTING
THIRD CUTTING
FERT (N)
FERT (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.230
.110
12.000
1.000
23.00
8.80
48.00
4.00
0.27
0.07
0.67
4.001
84.82
100.000
80.000
3.000
3.000
lb.
lb.
roll
roll
Acre
Acre
Hour
0.167
Total THIRD CUTTING
FOURTH CUTTING
FERT (N)
FERT (K)
CUSTOM HAULING
CUSTOM BALING
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.230
. 11 0
12.000
1.000
23.00
8.80
36.00
3.00
0.27
0.07
0.67
4.001
71.82
50.000
40.000
3.000
3.000
0.330
lb.
lb.
roll
roll
ton
Acre
Acre
Hour
0. 167
.230
. 110
1.000
12.OOO
27.OOO
11.50
4.40
3.00
36.00
8.91
0.27
0.07
0.67
4.001
Total FOURTH CUTTING
Interest
-
Your
Estimate
OC
64.83
Borrowed
3.554
Dol
0.120
0.43
Total VARIABLE COST
280.90
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 $
2 0 . 0 6 p e r r o l l o f H AY R O U N D
GROSS INCOME minus VARIABLE COST
69. 10
FIXED COST Description
Unit
SSSSBSSSBSSSSSBSSSSSBSSSSSSSSSSSS
SSSS
Machinery and Equipment
Land
Perennial Crop
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 $
To t a l
3.76
8.00
35.38
47.14
2 3 . 4 3 p e r r o l l o f H AY R O U N D
Total of ALL Cost
328.04
NET PROJECTED RETURNS
21.96
Information presented is prepared solely as a general guide and Is not Intonded to recognize 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.
C9.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
05/06/89
06/11/89
07/21/89
08/28/89
STAGE
OF
PRODUCTION
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
DATE
0 4 / 11 / 8 9
0 4 / 11 / 8 9
0 4 / 11 / 8 9
05/01/89
05/06/89
05/06/89
0 5 / 11 / 8 9
0 5 / 11 / 8 9
06/06/89
0 6 / 11 / 8 9
0 6 / 11 / 8 9
06/16/89
06/16/89
07/16/89
07/21/89
07/21/89
07/26/89
07/26/89
08/21/89
08/28/89
08/28/89
08/31/89
09/01/89
09/01/89
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
TYPE
OF
PROD.
A
A
A
A
TYPE
OF
INPUT
E
E
E
H
G
G
E
E
H
G
G
E
E
H
G
G
E
E
H
G
G
E
L
K
PRODUCT NAHE
NUMBER
OF
UNITS
HAY ROUND
HAY ROUND
HAY ROUND
HAY ROUND
4.0000
4.0000
3.0000
3.0000
INPUT NAHE
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERT (N)
FERT (K)
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERT (N)
FERT (K)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERT (N)
FERT (K)
PICKUP TRUCK
CUSTOH HAULING
CUSTOH BALING
LIHE
COASTAL BERMUDA
LAND CHARGE
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
APPLIED
APPLIED
APPLIED
SQUARE
HAY
APPLIED
APPLIED
ROUND
HAY
APPLIED
APPLIED
ROUND
HAY
APPLIED
APPLIED
HAY
ROUND
TYPICAL
FORAGE
100.0000
80.0000
100.0000
5.0000
4.0000
4.0000
100.0000
80.0000
5.0000
4.0000
4.0000
100.0000
80.0000
5.0000
3.0000
3.0000
50.0000
40.0000
5.0000
3.0000
3.0000
.3300
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognize 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.
C9.22