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