SOUTH CENTRAL TEXAS
DISTRICT 10
c
B-124KC10)
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
SOUTH CENTRAL 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, 19 14.
150 - 12-88, New
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC10)
CORN, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
75.000
70.000
Unit
osss
bu.
bu.
$ / Unit
ss:
2.6900
0.8900
Total GROSS Income
:=B=ac=====c
PREHARVEST
NITROGEN
PHOSPHORUS
NITROGEN
SEED
HERBICIDE
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
Quantity
==========
18.000
46.000
32.000
20.000
2.000
2.510
Unit
anon
lb.
lb.
lb.
thou
qt.
Acre
Acre
Hour
$ / Unit
.200
.230
.200
.900
2.250
6.003
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
201.75
62.30
To t a l
3.60
10.58
6.40
18.00
4.50
9.77
5.89
15.07
73.81
36.324
Dol.
0.120
4.36
1.000
75.000
acre
bu.
12.000
.150
12.00
11.25
Total HARVEST
23.25
Total VARIABLE COST
101.42
GROSS INCOME minus VARIABLE COST
162.63
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
/fS^N
Your
Estimate
264.05
VARIABLE COST Description
==================
To t a l
To t a l
28.78
57.74
Total FIXED Cost
86.52
Total of ALL Cost
187.94
NET PROJECTED RETURNS
7 6 . 11
JPN.
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C10.1
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
08/02/89 HARVEST
08/02/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/16/88 PREHARVEST
10/02/88 PREHARVEST
11/16/88 PREHARVEST
12/21/88 PREHARVEST
12/21/88 PREHARVEST
12/21/88 PREHARVEST
02/06/89 PREHARVEST
02/06/89 PREHARVEST
02/16/89 PREHARVEST
03/02/89 PREHARVEST
03/02/89 PREHARVEST
03/02/89 PREHARVEST
03/03/89 PREHARVEST
03/04/89 PREHARVEST
03/25/89 PREHARVEST
03/26/89 PREHARVEST
04/15/89 PREHARVEST
04/22/89 PREHARVEST
05/02/89 PREHARVEST
05/06/89 PREHARVEST
05/27/89 PREHARVEST
06/17/89 PREHARVEST
07/08/89 PREHARVEST
07/29/89 PREHARVEST
08/02/89 HARVEST
08/02/89 HARVEST
08/02/89
TYPE
OF
PRODUCT 1NAHE
OF
PROD.
A
A
TYPE
UNITS
CORN
DEFICIENCY PHT.
75.0000
70.0000
CORN
INPUT NAHE
NUHBER
OF
OF
INPUT
H
H
H
H
E
E
E
H
H
H
E
E
H
H
H
H
H
H
H
H
H
H
H
H
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
UNITS
DISK
CHISEL
DISK
LIST/BED/FERT
NITROGEN
PHOSPHORUS
NITROGEN
APPLY FERT
LISTER/BEDDER
PLANT AND SPRAY
SEED
HERBICIDE
ROLLING
DISK
DISK
CULTIVATE
DISK
CULTIVATE
PICKUP TRUCK
DISK
DISK
DISK
DISK
DISK
CUSTOH HARVEST
CUSTOH HAUL
SHARE RENT
FERT
FERT
FERT
CORN
CORN
3/4 TON
CORN
CORN
CORN
1.0000
1.0000
1.0000
1.0000
18.0000
46.0000
32.0000
1.0000
1.0000
1.0000
20.0000
2.0000
1.0000
.2500
.2500
1.0000
.2500
1.0000
21.0000
.2500
.2500
.2500
.2500
.2500
1.0000
75.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
"^^v
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.
CIO.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C10)
COTTON, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Acre
^
^
GROSS INCOME Description
Quantity
SBSSSSSSS
COTTONSEED
LOAN
COTTON
TARGET PRICE COTTON
0.324
50.000
350.000
Unit
SSSS
ton
lb.
lb.
$ / Unit
90.0000
0.5200
0.6940
Total GROSS Income
Your
Estimate
29.20
26.OO
242.90
298.10
VARIABLE COST Description
Quantity
PREHARVEST
NITROGEN
PHOSPHORUS
TREFLAN
NITROGEN
SEED
INSECTICIDE APPL
BIDRIN
CAPAROL
BIDRIN
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
PYDRIN COTTON
FUNDAL
INSECTICIDE APPL
PYDRIN COTTON
FUNDAL
INSECTICIDE APPL
DESICCANT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
20.000
50.000
1.000
45.000
20.000
1.000
0.100
1.000
0.200
1.000
1.000
1.000
1.000
1.000
0.444
0. 125
1.000
0.444
0. 125
1.000
0.094
3.169
Total PREHARVEST
HARVEST
GIN, BAG, TIES
PICK & HAUL
GRADING
Unit
lb.
lb.
qt.
lb.
lb.
appl
lb.
lb.
lb.
appl
pint
appl
pint
appl
pint
lb.
appl
pint
lb.
appl
gal.
Acre
Acre
Hour
$ / Unit
.200
.230
6.300
.200
.440
2.500
8.380
6.000
8.380
2.500
2.530
2.500
2.530
2.500
12.500
18.750
2.500
12.500
18.750
2.500
9.400
6.002
To t a l
4.00
11.50
6.30
9.00
8.80
2.50
0.83
6.00
1.67
2.50
2.53
2.50
2.53
2.50
5.55
2.34
2.50
5.55
2.34
2.50
0.88
13.04
8.40
19.02
125.30
18.000
400.000
0.800
cwt.
lb.
bale
2.650
.055
1.700
Total HARVEST
47.70
22.00
1.36
71.06
Interest - OC Borrowed
57.178
Dol.
Total VARIABLE COST
0. 120
6.86
203.22
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
94.87
Unit
sssss
Machinery and Equipment
Land
Acre
Acre
To t a l
36.35
56.79
Total FIXED Cost
93.13
Total of ALL Cost
296.36
NET PROJECTED RETURNS
1.74
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO. 3
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
08/26/89 HARVEST
08/26/89 HARVEST
08/26/89 HARVEST
D AT E
S TA G E
TYPE
NUHBER
HEIGHT
OF
PER
PROD.
UNITS
HEAD
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
09/16/88 PREHARVEST
09/21/88 PREHARVEST
09/26/88 PREHARVEST
10/16/88 PREHARVEST
10/16/88 PREHARVEST
10/16/88 PREHARVEST
12/11/88 PREHARVEST
12/11/88 PREHARVEST
12/21/88 PREHARVEST
01/11/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
04/02/89 PREHARVEST
04/02/89 PREHARVEST
04/03/89 PREHARVEST
04/04/89 PREHARVEST
04/17/89 PREHARVEST
04/17/89 PREHARVEST
04/21/89 PREHARVEST
04/21/89 PREHARVEST
04/26/89 PREHARVEST
05/02/89 PREHARVEST
05/04/89 PREHARVEST
05/08/89 PREHARVEST
05/08/89 PREHARVEST
05/11/89 PREHARVEST
05/21/89 PREHARVEST
05/25/89 PREHARVEST
05/27/89 PREHARVEST
05/27/89 PREHARVEST
06/01/89 PREHARVEST
06/01/89 PREHARVEST
06/15/89 PREHARVEST
07/06/89 PREHARVEST
07/09/89 PREHARVEST
07/09/89 PREHARVEST
07/09/89 PREHARVEST
07/18/89 PREHARVEST
07/18/89 PREHARVEST
07/18/89 PREHARVEST
07/27/89 PREHARVEST
08/18/89 PREHARVEST
08/18/89 PREHARVEST
08/26/89 HARVEST
08/26/89 HARVEST
08/26/89
08/26/89 HARVEST
PRODUCT NAHE
OF
H
H
H
H
E
E
H
E
H
H
H
E
H
E
H
H
G
E
H
E
H
H
H
E
G
H
H
H
E
G
E
G
H
H
E
E
G
E
E
G
H
E
H
E
G
K
G
LOAN
COTTONSEED
TARGET PRICE
COTTON
COTTON
NUHBER
INPUT NAHE
O
F
UNITS
SHRED STALKS
LISTER/BEDDER
DISK
CHISEL AND FERT
NITROGEN
PHOSPHORUS
DISK AND SPRAY
TREFLAN
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PLANTING
SEED
ROLLING
DISK
INSECTICIDE APPL
BIDRIN
APPLY HERBICIDE
CAPAROL
CULTIVATE
CULTIVATE
DISK
BIDRIN
INSECTICIDE APPL
PICKUP TRUCK
CULTIVATE
DISK
GUTHION
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
DISK
DISK
PYDRIN COTTON
FUNDAL
INSECTICIDE APPL
PYDRIN COTTON
FUNDAL
INSECTICIDE APPL
DISK
DESICCANT
APPLY HERBICIDE
GIN, BAG, TIES
PICK & HAUL
SHARE RENT
GRADING
.0000
.0000
.0000
50.0000
.3244
350.0000
FERT
FERT
HERB
FERT
COTTON
INSECT.
HERB
INSECT.
3/4 TON
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
COTTON
COTTON
COTTON
COTTON
1.0000
1.0000
1.0000
1.0000
20.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
20.0000
1.0000
.3300
1.0000
.1000
1.0000
1.0000
1.0000
1.0000
.3300
.2000
1.0000
14.0000
1.0000
.3300
1.0000
1.0000
1.0000
1.0000
.3300
.3300
.4440
.1250
1.0000
.4440
.1250
1.0000
.3300
.0940
1.0000
18.0000
400.0000
1.0000
.8000
CASH
NON
CASH
CASH LANDLORD BREj
NON- SHARE EVEI
CAS.H
PROI
C
C
C
25.00
25.00
25.00
A^/s
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
V
C
c
V
V
c
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
F
V
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
25.00
.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
25.00
25.00
100.00
.00
'-B%
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.
CIO.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC10)
COTTON, BRAZOS VALLEY
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTONSEED
LOAN
COTTON
TARGET PRICE COTTON
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
NITROGEN
GUTHION
INSECTICIDE APPL
MSMA
BLADEX
PYDRIN COTTON
METHYL PARATHION
INSECTICIDE APPL
MSMA
BLADEX
INSECTICIDE APPL
PYDRIN COTTON
METHYL PARATHION
INSECTICIDE APPL
PYDRIN COTTON
INSECTICIDE APPL
PYDRIN COTTON
INSECTICIDE APPL
PYDRIN COTTON
INSECTICIDE APPL
PYDRIN COTTON
INSECTICIDE APPL
PYDRIN COTTON
INSECTICIDE APPL
PYDRIN COTTON
INSECTICIDE APPL
PYDRIN COTTON
INSECTICIDE APPL
PYDRIN COTTON
INSECTICIDE APPL
PYDRIN COTTON
DESICCANT
DESICC. CUS.APPL
DESICCANT CHEM.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
GIN, BAG, TIES
PICK & HAUL
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Unit
Quantity
0.563
50.000
1700.000
•
Quantity
0.875
40.000
50.000
15.000
0.800
1.000
0.400
1.000
70.000
1.000
1.000
0.500
1.000
0.500
0.500
1.000
0.500
1.000
1.000
0.500
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
0.500
1.000
1.000
1.000
3. 167
3.300
2.011
ton
lb.
lb.
Unit
qt.
lb.
lb.
lb.
lb.
appl
lb.
pint
lb.
pint
appl
pint
pint
pint
lb.
appl
pint
pint
appl
pint
lb.
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
appl
pint
gal .
acre
pt.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
750.000
750.000
lb.
lb.
70.925
Dol.
GROSS INCOME minus VARIABLE COST
$ / Unit
90.5000
0..5213Q,
0.6940
$ / Unit
6.300
.200
.230
.440
6.000
2.500
8.380
2.530
.200
2.530
2.500
1.500
2.500
12.500
3.600
2.500
1.500
2.500
2.500
12.500
3.600
2.500
12.500
2.500
12.500
2.500
12.500
2.500
12.500
2.500
12.500
2.500
12.500
2.500
12.500
2.500
12.500
2.500
12.500
9.400
2.000
2.810
6.002
3.350
6.000
To t a l
Yo u r
Estimate
- 50.67
26.00
485.80
562.47
To t a l
5.51
8.00
11.50
6.60
4.80
2.50
3.35
2.53
14.00
2.53
2.50
0.75
2.50
6.25
1.80
2.50
0.75
2.50
2.50
6.25
1.80
2.50
6.25
2.50
6.25
2.50
6.25
2.50
6.25
2.50
6.25
2.50
6.25
2.50
6.25
2.50
6.25
2.50
6.25
9.40
2.00
2.81
13.41
8.62
8.68
2.33
19.01
11.06
12.07
259.55
.080
.100
60.00
75.00
135.00
0.120
8.51
403.06
159.41
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Total FIXED Cost •
Acre
Acre
Acre
SSBS
Total of ALL Cost
To t a l
36.93
15.21
75.00
127.14
530.20
NET PROJECTED RETURNS
32.27
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.
CIO.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
0 8 / 2 6 / 8 9 HARVEST
08/26/89 HARVEST
08/26/89 HARVEST
DATE
10/16/88
10/21/88
10/26/88
1 2 / 11 / 8 8
1 2 / 11 / 8 8
01/04/89
0 1 / 11 / 8 9
0 1 / 11 / 8 9
0 1 / 11 / 8 9
0 3 / 11 / 8 9
03/21/89
04/06/89
04/06/89
04/06/89
04/23/89
04/23/89
04/23/89
04/26/89
04/27/89
0 5 / 11 / 8 9
0 5 / 11 / 8 9
0 5 / 11 / 8 9
0 5 / 11 / 8 9
0 5 / 11 / 8 9
05/16/89
05/16/89
05/16/89
05/18/89
05/24/89
05/24/89
05/24/89
06/02/89
06/02/89
06/02/89
06/06/89
06/06/89
06/06/89
06/08/89
06/16/89
06/17/89
06/17/89
06/24/89
06/24/89
06/26/89
06/29/89
07/01/89
07/01/89
07/02/89
07/08/89
07/08/89
07/13/89
07/15/89
07/15/89
07/20/89
07/22/89
07/22/89
07/29/89
07/29/89
08/05/89
08/05/89
0 8 / 11 / 8 9
08/12/89
08/12/89
08/19/89
08/19/89
08/19/89
08/26/89
08/26/89
08/26/89
A
A
A
STAGE '
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
H
E
H
E
E
H
H
H
H
E
E
G
E
E
H
H
H
E
H
E
G
H
E
E
H
E
E
G
H
E
E
G
E
E
H
H
G
E
G
E
H
H
G
E
0
G
E
0
G
E
H
G
E
G
E
G
E
H
G
E
E
G
E
E
G
K
PRODUCT NAHE
LOAN
COTTONSEED
TARGET PRICE
COTTON
.0000
.0000
.0000
50.0000
.5630
700.0000
COTTON
INPUT NAHE
NUHBER
O
F
UNITS
SHRED STALKS
DISK
CHISEL
DISK AND SPRAY
TREFLAN
LISTER/BEDDER
NITROGEN
PHOSPHORUS
APPLY FERT
DISK
LISTER/BEDDER
PLANT AND SPRAY
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
CULTIVATE
DISK
PICKUP TRUCK
NITROGEN
APPLY FERT
GUTHION
INSECTICIDE APPL
CULT. AND SPRAY
HSHA
BLADEX
DISK
PYDRIN COTTON
METHYL PARATHION
INSECTICIDE APPL
CULT. AND SPRAY
HSHA
BLADEX
INSECTICIDE APPL
PYDRIN COTTON
HETHYL PARATHION
DISK
CULTIVATE
INSECTICIDE APPL
PYDRIN COTTON
INSECTICIDE APPL
PYDRIN COTTON
HAND HOEING
DISK
INSECTICIDE APPL
PYDRIN COTTON
IRRIGATION
INSECTICIDE APPL
PYDRIN COTTON
IRRIGATION
INSECTICIDE APPL
PYDRIN COTTON
DISK
INSECTICIDE APPL
PYDRIN COTTON
INSECTICIDE APPL
PYDRIN COTTON
INSECTICIDE APPL
PYDRIN COTTON
DISK
INSECTICIDE APPL
PYDRIN COTTON
DESICCANT
DESICC. CUS.APPL
DESICCANT CHEH.
GIN, BAG, TIES
PICK & HAUL
LAND - CASH RENT
1HEIGHT
PER
1iEAD
NUHBER
HERB
FERT
FERT
COTTON
HERB
INSECT.
INSECT.
3/4 TON
FERT
INSECT.
HERB.
HERB.
INSECT.
INSECT.
HERB.
HERB.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
COTTONBV
COTTONBV
COTTON
1.0000
1.0000
1.0000
1.0000
.8750
1.0000
40.0000
50.0000
1.0000
1.0000
1.0000
1.0000
15.0000
.8000
1.0000
.4000
1.0000
1.0000
.3300
14.0000
70.0000
2.0000
1.0000
1.0000
1.0000
.5000
1.0000
.3300
.5000
.5000
1.0000
1.0000
.5000
1.0000
1.0000
.5000
.5000
.3300
1.0000
1.0000
.5000
1.0000
.5000
3.3000
.3300
1.0000
.5000
4.0000
1.0000
.5000
4.0000
1.0000
.5000
.3300
1.0000
.5000
1.0000
.5000
1.0000
.5000
.3300
1.0000
.5000
1.0000
1.0000
1.0000
750.0000
750.0000
1.2500
CASH
NON
CASH
CASH LANDLORD BREj
NON- SHARE EVEI
CASH
PROI
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
c
c
B-124KC10)
V
V
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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
.00
.00
25.00
25.00
.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.
CIO.6
Ay%.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C10)
SORGHUM, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
sssssssss
30.000
35.000
Unit
ssss
$
CWT.
CWT.
/
Unit
1.6000
4.2200
Total GROSS Income
VARIABLE COST Description
Total PREHARVEST
HARVEST
HARVEST AND HAUL
Quantity
100.000
30.000
7.000
1.500
7.500
1.000
0.600
2.344
Unit
BBSS
lb.
lb.
lb.
qt.
lb.
acre
appl
Acre
Acre
Hour
$
/
Unit
To t a l
.200
.230
.730
2.500
1.440
12.300
2.750
6.003
20.00
6.90
5. 11
3.75
10.80
12.30
1.65
10.04
5.77
14.07
90.39
35.000
cwt.
.600
21.00
21.00
46.429
Dol.
Total VARIABLE COST
0. 120
5.57
116.96
GROSS INCOME minus VARIABLE COST
78.74
FIXED COST Description
Unit
ossssssssssssssssssassssssssssss:
J^v
48.00
147.70
SSSSSSSSSSS SSSSSSSSSSS
Total HARVEST
Interest - OC Borrowed
Your
Estimate
195.70
ISSSSSSSSSS
PREHARVEST
NITROGEN
PHOSPHORUS
SEED
MILOGUARD
FURADAN
PYDRIN SORGHUM
INSECTICIDE APPL
Fuel c* Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
27.00
40.06
67.06
Total of ALL Cost
184.03
NET PROJECTED RETURNS
11.67
r
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.
CIO. 7
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E S TA G E
O
F
PRODUCTION
07/31/89 HARVEST
07/31/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/02/88 PREHARVEST
08/09/88 PREHARVEST
08/16/88 PREHARVEST
10/02/88 PREHARVEST
10/16/88 PREHARVEST
12/21/88 PREHARVEST
12/21/88 PREHARVEST
12/21/88 PREHARVEST
02/16/89 PREHARVEST
03/02/89 PREHARVEST
03/02/89 PREHARVEST
03/02/89 PREHARVEST
03/06/89 PREHARVEST
03/07/89 PREHARVEST
03/08/89 PREHARVEST
04/02/89 PREHARVEST
04/08/89 PREHARVEST
05/02/89 PREHARVEST
05/08/89 PREHARVEST
06/02/89 PREHARVEST
06/08/89 PREHARVEST
06/21/89 PREHARVEST
06/21/89 PREHARVEST
07/16/89 HARVEST
07/16/89
TYPE
O
F
PRODUCT NAHE
OF
PROD.
A
A
TYPE
O
F
UNITS
SORGHUH
DEFICIENCY PHT.
H
H
H
H
H
E
E
H
E
E
E
H
H
H
H
H
H
H
H
H
E
G
G
K
35.0000
30.0000
SORGHUH
INPUT NAHE
NUMBER
OF
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
UNITS
SHRED STALKS
DISK
CHISEL
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PHOSPHORUS
LISTER/BEDDER
SEED
MILOGUARD
FURADAN
PLANT AND SPRAY
ROLLING
DISK
CULTIVATE
DISK
PICKUP TRUCK
DISK
CULTIVATE
DISK
PYDRIN SORGHUH
INSECTICIDE APPL
HARVEST AND HAUL
SHARE RENT
FERT
FERT
SORGHUH
HERB.
INSC
3/4 TON
INSECT.
SORGHUH
SORGHUH
SORGHUH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.oooo
30.0000
1.0000
7.0000
1.5000
7.5000
1.0000
1.0000
.2500
1.0000
.2500
14.0000
.2500
1.0000
.2500
1.0000
.6000
35.0000
1.0000
.0000
.0000
CASH
NON
CASH
B-1241(C10)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
33.00 N
33.00 N
FIXED LANDLORD
O R !SHARE
VARI.
C
V
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costi
and returns from any one particular farm or ranch operation. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.8
Projections for Planning Purposes Only B-1241(C10)
Not to be Used without Updating after April 8, 1989.
SORGHUM HAY, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
Description
============================
H AY
VA R I A B L E
BSSSSSSSS
SORGHUM
To t a l
Quantity
BBBB
6.670
$
/
Unit
SSSSSSSSSSS
role
GROSS
COST
Unit
Quantity
Your
Estimate
SSSSSBSBBBB
25.0000
Income
Description
To t a l
BBSBSBSSS
166.75
166.75
Unit
$
/
Unit
To t a l
sssssssss sssss sc os nssssssasss sss ss sssssssssss noss sssssssssss sssssssssss
PREHARVEST
FERTILIZER
APPL.
1.000
acre
2.750
NITROGEN
100.000
lb.
.200
PHOSPHORUS
40.000
lb.
.230
P O TA S S I U M
20.000
lb.
.120
SEED-FORAGE
SORG
60.000
lb.
.320
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
1.056
Hour
6.002
To t a l
FIRST CUTTING
CUSTOM
CUSTOM
PREHARVEST
BALING
HAUL
To t a l
FERTILIZE
To t a l
SECOND CUTTING
CUSTOM
CUSTOM
BALING
HAUL
lb.
.200
acre
2.000
2.000
BALING
HAUL
roll
roll
2.750
-
OC
12.000
2.000
CUTTING
2.000
2.000
roll
roll
THIRD
VA R I A B L E
8.00
2.75
26.034
12.000
2.000
24.00
4.00
28.00
Dol.
COST
24.00
4.00
0.120
~"~
3.12
172?57
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 5 . 8 7 p e r r o l e o f H A Y
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
To t a l
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
-5.82
To t a l
18.54
15.00
33.54
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 0 . 9 0 p e r r o l e o f H A Y
To t a l
of
NET
PROJECTED
"
ALL
Cost
RETURNS
206.12
-39.37
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.
CIO.9
"
28.00
CUTTING
Borrowed
~
10.75
SECOND
To t a l
To t a l
1.000
32.04
5.34
37.38
FERTILIZE
To t a l
THIRD CUTTING
CUSTOM
CUSTOM
Interest
12.000
2.000
CUTTING
40.000
APPL.
~
~
"
~
65.32
roll
roll
FIRST
NITROGEN
FERTILIZER
r
2.670
2.670
2.75
20.00
9.20
2.40
19.20
3.95
1.48
6.34
"
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
05/11/89 HARVEST
06/26/89 HARVEST
09/16/89 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
A
TYPE
HAY
HAY
HAY
SORGHUM
SORGHUM
SORGHUH
INPUT NAHE
2.6700
2.0000
2.0000
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
09/21/88 PREHARVEST
11/16/88 PREHARVEST
02/16/89 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
05/11/89 FIRST CUTTING
05/11/89 FIRST CUTTING
05/14/89 FERTILIZE
05/14/89 FERTILIZE
06/26/89 SECOND CUTTING
06/26/89 SECOND CUTTING
09/16/89 THIRD CUTTING
09/16/89 THIRD CUTTING
09/16/89
H
H
H
G
E
E
E
H
E
G
G
E
G
G
G
G
G
K
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUH
DRILL
SEED-FORAGE SORG
CUSTOH BALING
CUSTOH HAUL
NITROGEN
FERTILIZER APPL.
CUSTOH BALING
CUSTOH HAUL
CUSTOH BALING
CUSTOH HAUL
LAND - CASH RENT
1HEIGHT
PER
1HEAD
NUKBER
OF
12 FT
12 FT
12 FT
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
1.0000
100.0000
40.0000
20.0000
1.0000
60.0000
2.6700
2.6700
40.0000
1.0000
2.0000
2.0000
2.0000
2.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
CASH LANDLORD BRE<
NON
SHARE EVEI
CASH
PROI
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
V
V
V
V
V
V
V
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
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.
CIO.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC10)
SORGHUM PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
ESSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quant 1ty
Quantity
1.000
45.000
40.000
20.000
60.000
1.000
45.000
1.056
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
SSSS
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
2.750
.200
.230
.120
.320
2.750
.200
6.002
Total PREHARVEST
Interest - OC Borrowed
33.725
Dol.
0. 120
4.05
70.12
GROSS INCOME minus VARIABLE COST
-70.12
Unit
SSSS
Machinery and Equipment
Land
2.75
9.00
9.20
2.40
19.20
2.75
9.00
3.95
1.48
6.34
66.07
Total VARIABLE COST
FIXED COST Description
Your
Estimate
Acre
Acre
To t a l
18.54
15.00
Total FIXED Cost
33.54
Total of ALL Cost
103.66
NET PROJECTED RETURNS
-103.66
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.
CIO.11
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-124KC10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
09/21/88
11 / 1 6 / 8 8
02/16/89
0 3 / 11 / 8 9
0 3 / 11 / 8 9
0 3 / 11 / 8 9
0 3 / 11 / 8 9
03/16/89
03/16/89
05/14/89
05/14/89
08/16/89
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
INPUT NAHE
NUHBER
O
F
INPUT
H
H
H
G
E
E
E
H
E
G
E
K
UNITS
DISK
12
FT
DISK
12
FT
DISK
12
FT
FERTILIZER APPL.
NITROGEN FERT
PHOSPHORUS FERT
P O TA S S I U H F E RT
DRILL
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN FERT
LAND - CASH RENT
1.0000
1.0000
1.0000
1.0000
45.0000
40.0000
20.0000
1.0000
60.0000
1.0000
45.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
F
.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.
CIO.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C10)
WHEAT, DRYLAND
South Central Texas District (10)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G S E TA S I D E
WHEAT
Quantity
SSSSSBSSS
30.000
0.429
35.000
Unit
ssss
$ / Unit
BU.
acre
BU.
sssssssssss
0.5000
131.8500
3.5400
15.00
56.56
123.90
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 25-15-0
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
HERBICIDE
FERT/HERB APPL.
INSECTICIDE
FUNGICIDE
SETASIDE COSTS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Quantity
:ssssssssss
200.000
1.000
100.000
0.500
150.000
1.000
1.000
0.500
0.300
0 . 111
1.300
Unit
$
/ Unit
s s s s :s s s s s s s
sssssssssss
lbs.
acre
lb.
appl
lb.
acre
acre
appl
acre
acre
Acre
Acre
Hour
.100
2.750
20.00
2.75
18.OO
2.50
10.50
5.0O
2.50
2.50
2.70
5.42
6.94
2.10
7.81
. 180
5.000
.070
5.000
2.500
5.000
9.000
48.840
6.002
88.72
1.000
35.000
acre
bu.
12.000
.250
sssssssbsssssssssssssssss:
Machinery and Equipment
Land
12.00
8.75
20.75
47.912
Dol.
0.120
5.75
11 5 . 2 2
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
SSBS
Total VARIABLE COST
Jl*\
Your
Estimate
195.46
Total HARVEST
Interest - OC Borrowed
To t a l
=======
BBBB!
80.24
Unit
Acre
Acre
To t a l
19.19
26.28
Total FIXED Cost
45.48
Total of ALL Cost
160.70
NET PROJECTED RETURNS
34.77
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 Extonslon Service and approved for publication.
CIO.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
D AT E
S TA G E
OF
PRODUCTION
06/01/89 HARVEST
06/01/89 HARVEST
06/01/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/01/88 PREHARVEST
08/05/88 PREHARVEST
08/05/88 PREHARVEST
09/10/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
10/25/88 PREHARVEST
11/01/88 PREHARVEST
11/01/88 PREHARVEST
11/20/88 PREHARVEST
01/01/89 PREHARVEST
01/28/89 PREHARVEST
01/28/89 PREHARVEST
01/28/89 PREHARVEST
03/01/89 PREHARVEST
03/24/89 PREHARVEST
03/25/89 PREHARVEST
05/20/89 HARVEST
05/20/89 HARVEST
05/20/89
TYPE
PRODUCT
OF
NAHE
OF
PROD.
A
A
A
TYPE
UNITS
HHEAT
DEFICIENCY PHT.
GRAZING
INPUT NAHE
NUHBER
O
F
INPUT
H
H
H
E
G
H
H
E
E
H
E
E
G
E
E
E
G
G
K
35.0000
30.0000
.4290
KHEAT
SETASIDE
OF
H
1HEIGHT
PER
1HEAD
NUHBER
UNITS
SHRED STALKS
DISK
CHISEL
DISK
FERT. 25-15-0
FERTILIZER APPL '
DISK
DRILL
SEED
INSECTICIDE
PICKUP TRUCK
NITROGEN
HERBICIDE
FERT/HERB APPL.
INSECTICIDE
FUNGICIDE
SETASIDE COSTS
CUSTOH HARVEST
CUSTOH HAUL
SHARE RENT
6 ROH
25 FT
25 FT
25 FT
20 FT
KHEAT
KHEAT
3/4 TON
TOPDRESS
KHEAT
HHEAT
KHEAT
KHEAT
HHEAT
HHEAT
HHEAT
1.0000
.5000
.5000
1.0000
200.0000
1.0000
1.0000
1.0000
100.0000
.5000
9.3300
150.0000
1.0000
1.0000
.5000
.3000
.1110
1.0000
35.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
B-1241(C10)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
33.33
33.33
.00
A^%l
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
V
V
C
C
V
V
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
33.33
33.33
.00
.00
.00
33.33
.00
33.33
.00
.00
33.33
33.33
.00
33.33
33.33
.00
A ^ L
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.
CIO.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
f*^
B-1241(C10)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
H AY
Description
1.000
To t a l
VA R I A B L E
Quantity
role
$
To t a l
Description
Quantity
SSSSSSSSSSS
Unit
$
BSSS
25.00
/
Unit
sssssssssss
To t a l
sssssssssss
10.000
2.750
.230
.120
10.000
10.000
37.500
.200
2.750
2.750
5.000
10.00
2.75
9.20
4.80
10.00
10.00
37.50
20.00
2.75
2.75
5.00
PREHARVEST
BALING/HAUL
1.000
To t a l
11 4 . 7 5
roll
14.000
14.00
HARVEST
-
OC
To t a l
Borrowed
14.00
48.962
VA R I A B L E
Your
Estimate
25.00
PREHARVEST
CUSTOM
DISK
1.000
acre
FERTILIZER
APPL.
1.000
acre
PHOSPHORUS
40.000
lb.
P O TA S S I U M
40.000
lb.
CUSTOM
DISK
1.000
acre
CUSTOM
DISK
1.000
acre
CUSTOM
SPRIGGING
1.000
acre
NITROGEN
100.000
lb.
FERTILIZER
APPL.
1.000
acre
HERBICIDE
APPL.
1.000
acre
HERBICIDE
1.000
pint
Interest
Unit
Income
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
To t a l
HARVEST
CUST
/
25.0000
GROSS
COST
Unit
Dol.
0.120
COST
5.88
134.63
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 1 3 4 . 6 2 p e r r o l e o f H A Y
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
=================================
COST
Unit
BBSS
Land
-109.63
To t a l
SSSSSSSSSBB
Acre
12.00
SSSSSSSSSSS
To t a l
FIXED
Cost
12.00
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 4 6 . 6 2 p e r r o l e o f H A Y
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
146.63
-121.63
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.
CIO.15
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUHBER
OF
UNITS
HAY
09/11/88 HARVEST
D AT E
PRODUCT NAHE
S TA G E
OF
PRODUCTION
10/16/88 PREHARVEST
12/16/88 PREHARVEST
12/16/88 PREHARVEST
12/16/88 PREHARVEST
12/17/88 PREHARVEST
02/02/89 PREHARVEST
03/02/89 PREHARVEST
04/02/89 PREHARVEST
04/02/89 PREHARVEST
05/02/89 PREHARVEST
05/02/89 PREHARVEST
09/16/89
09/16/89 HARVEST
TYPE
OF
1.0000
INPUT NAHE
NUMBER
OF
UNITS
INPUT
G
G
E
E
G
G
G
E
G
G
E
K
G
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
CUSTOH DISK
FERTILIZER APPL.
PHOSPHORUS FERT
P O TA S S I U H F E R T
CUSTOH DISK
CUSTOH DISK
CUSTOH SPRIGGING
NITROGEN FERT
FERTILIZER APPL.
HERBICIDE APPL.
HERBICIDE PASTURE
LAND - CASH RENT PASTURE
CUST BALING/HAUL COAST
1.0000
1.0000
40.0000
40.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.00
.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
C
c
c
c
c
c
c
N
C
V
V
V
V
V
V
V
V
V
V
V
F
V
.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 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.
CIO.16