SOUTH TEXAS
I
I
I
I
-444-+-
- + + + +■
I 'I '! 'I 'I v
DISTRICT 12
B-124KC12)
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 . T «
r
TEXAS CROP ENTERPRISE BUDGETS
SOUTH TEXAS DISTRICT
Projected for 1989
n
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, 1989.
B-124KC12)
CORN, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
75.000
75.000
bu.
bu.
2.6900
0.8900
Total GROSS Income
VARIABLE COST Description
= = = = = = = = = = = = = = = = = = = = = = = — = = = = = = = i
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
:==========
Your
Estimate
201.75
66.75
268.50
Quantity
:ssnoss = sss
150.000
50.000
10.000
1.000
LOOO
6.000
6.000
6.000
3.603
4.500
Unit
$ / Unit
To t a l
ssss
sssssssssss
sssssssssss
lb.
lb.
lb.
acre
acre
Acln
Acln
Acln
Acre
Acre
Hour
Hour
.250
.250
1.300
7.000
11.000
1.333
1.333
1.333
37.50
12.50
13.00
7.00
11.00
8.00
8.00
8.00
11.93
3.80
18.02
20.25
5.001
4.500
159.00
1.000
44.800
acre
cwt.
20.OOO
.200
Total HARVEST
Interest - OC Borrowed
To t a l
20.00
8.96
28.96
72.314
Dol.
Total VARIABLE COST
0.120
8.68
196.63
GROSS INCOME minus VARIABLE COST
71.87
FIXED COST Description
Unit
sssssssssssssssssssssssssssssscs:
Acre
Acre
Machinery and Equipment
Land
To t a l
61.08
90.00
Total FIXED Cost
151.08
Total of ALL Cost
347.71
NET PROJECTED RETURNS
-79.21
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.
C12.1
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
PROD.
A
S TA G E
O
F
PRODUCTION
07/11/88 PREHARVEST
07/21/88 PREHARVEST
08/16/88 PREHARVEST
08/16/88 PREHARVEST
09/16/88 PREHARVEST
12/16/88 PREHARVEST
01/16/89 PREHARVEST
01/16/89 PREHARVEST
01/16/89 PREHARVEST
02/01/89 PREHARVEST
02/11/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
03/11/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
04/11/89 PREHARVEST
04/16/89 PREHARVEST
04/16/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
06/21/89 HARVEST
06/21/89 HARVEST
07/01/89
NUMBER
PRODUCT NAHE
OF
A
06/21/89 HARVEST
06/21/89 HARVEST
D AT E
TYPE
TYPE
CORN
DEFICIENCY PHT.
INPUT NAHE
UNITS
HEAD
NUHBER
O
F
UNITS
INPUT
H
H
H
H
H
H
E
E
H
H
H
E
E
E
H
H
0
H
H
0
H
0
G
G
K
PER
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
HERBICIDE
INSECTICIDE
CULTIVATING
DITCHING
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
.0000
.0000
75.0000
75.0000
CORN
OF
H
HEIGHT
OF
4 ROH
13 FT
4 BOTTOH
15 FT
13 FT
6 ROH
3/4 TON
ROLLING
CORNGR.
CORN
SOIL
6 ROH
6 ROH
CORN
CORNI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
.00
.00
N
N
FIXED LANDLORD
OR
:SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.2
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC12)
COTTON, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
500.000
0.405
500.000
Unit
lb.
ton
lb.
$ / Unit
0.5500
95.OOOO
0.1740
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN. BAG, TIES
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Yo u r
Estimate
275.00
38.48
87.00
400.48
Quantity
30.000
30.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.596
Unit
$ / Unit
To t a l
ssss
sssssssssss
SSSSSSSSBSS
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
.250
.250
.600
12.950
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
7.50
7.50
10.80
12.95
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.12
3.87
17.98
5.001
114.84
1.000
1.000
1.041
500.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.080
5.000
4.500
Total HARVEST
Interest - OC Borrowed
To t a l
5.50
3.50
31.25
40.00
0.20
0.06
0.51
4.50
85.52
79.036
Dol.
0.120
9.48
Total VARIABLE COST
209.84
GROSS INCOME minus VARIABLE COST
190.64
FIXED COST Description
Unit
sssssssssssssssssssssssssssssssss
ssss
Acre
Acre
Machinery and Equipment
Land
To t a l
62.79
40.00
Total FIXED Cost
102.79
Total of ALL Cost
312.62
NET PROJECTED RETURNS
87.85
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.
C12.3
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
O
F
PROD.
UNITS
PRODUCTION
08/21/89 HARVEST
0 8 / 2 1 / 8 9 HARVEST
0 8 / 2 1 / 8 9 HARVEST
DATE
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
0 9 / 11 / 8 8 PREHARVEST
09/16/88 PREHARVEST
09/16/88 PREHARVEST
0 9 / 2 1 / 8 8 PREHARVEST
10/16/88 PREHARVEST
11 / 1 6 / 8 8 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
0 2 / 1 6 / 8 9 PREHARVEST
0 2 / 1 6 / 8 9 PREHARVEST
0 2 / 1 6 / 8 9 PREHARVEST
0 3 / 0 6 / 8 9 PREHARVEST
0 3 / 0 6 / 8 9 PREHARVEST
0 3 / 1 6 / 8 9 PREHARVEST
0 3 / 2 1 / 8 9 PREHARVEST
0 3 / 2 1 / 8 9 PREHARVEST
0 4 / 0 1 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 2 1 / 8 9 PREHARVEST
08/06/89 HARVEST
0 8 / 0 6 / 8 9 HARVEST
0 8 / 2 1 / 8 9 HARVEST
08/21/89 HARVEST
08/21/89
0 8 / 2 1 / 8 9 HARVEST
0 8 / 2 1 / 8 9 HARVEST
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
NUMBER
NUMBER
OF
INPUT
H
H
H
H
H
H
E
E
H
H
E
E
H
E
G
H
E
G
H
E
G
E
G
H
E
G
G
G
K
H
H
UNITS
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
HERBICIDE
PLANT & SPRAY
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOH STRIPPING
CASH-RENT
HAULING
HIRED LABOR
PER
1HEAD
500.0000
.4050
500.0000
COTTON
INPUT NAHE
HEIGHT
4 ROH
4 BOTTOM
15 FT
13 FT
13 FT
6 ROH
ROLLING
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0417
500.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
V
V
C
C
V
V
C
C
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
F
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C12.4
A^Hk
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC12)
COTTON, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
Quant 1ty
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
750.000
0.607
750.000
Unit
lb.
ton
lb.
$ / Unit
To t a l
Estimate
SSSSSBSSS
0.5500
95.0000
0.1740
Total GROSS Income
412.50
57.67
130.50
600.66
VARIABLE COST Description
Quantity
SSSSSS SSSSSSSSSSS
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
1.000
60.000
60.000
18.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.888
4.500
Unit
acre
lb.
lb.
lb.
appl
acre
Acln
acre
appl
appl
acre
Acln
appl
acre
appl
acre
Acln
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
Hour
$ / Unit
12.950
.250
.250
.600
7.530
3.000
1.333
3.000
7.530
7.530
3.000
1.333
7.530
3.000
7.530
3.000
1.333
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
4.500
12.95
15.00
15.00
10.80
7.53
3.00
8.00
3.00
7.53
7.53
3.00
8.00
7.53
3.00
7.53
3.00
8.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.50
4.22
19.44
20.25
239.46
1.000
1.000
1.562
750.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.120
5.000
4.500
5.50
3.50
46.87
90.00
0.20
0.06
0.51
4.50
151.14
Total HARVEST
Interest - OC Borrowed
To t a l
112.062
Dol.
0.120
13.45
Total VARIABLE COST
404.05
GROSS INCOME minus VARIABLE COST
196.62
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
69.25
70.00
To t a l F I X E D C o s t
139.25
To t a l o f A L L C o s t
543.30
57.37
NET PROJECTED RETURNS
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/21/89 HARVEST
08/21/89 HARVEST
08/21/89 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
0 9 / 11 / 8 8 PREHARVEST
09/16/88 PREHARVEST
09/21/88 PREHARVEST
10/16/88 PREHARVEST
11/16/88 PREHARVEST
12/16/88 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
01/21/89 PREHARVEST
01/21/89 PREHARVEST
01/21/89 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
02/21/89 PREHARVEST
02/21/89 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
03/15/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
04/01/89 PREHARVEST
04/06/89 PREHARVEST
04/06/89 PREHARVEST
04/15/89 PREHARVEST
04/16/89 PREHARVEST
04/21/89 PREHARVEST
04/21/89 PREHARVEST
05/06/89 PREHARVEST
05/06/89 PREHARVEST
05/15/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/21/89 PREHARVEST
05/21/89 PREHARVEST
06/06/89 PREHARVEST
06/06/89 PREHARVEST
06/21/89 PREHARVEST
06/21/89 PREHARVEST
07/06/89 PREHARVEST
07/06/89 PREHARVEST
07/21/89 PREHARVEST
07/21/89 PREHARVEST
08/06/89 HARVEST
08/06/89 HARVEST
08/21/89 HARVEST
08/21/89 HARVEST
08/21/89 HARVEST
08/21/89 HARVEST
09/01/89
OF
H
M
M
H
H
E
H
E
E
H
H
E
H
E
G
M
H
0
G
E
M
E
G
H
0
E
G
E
G
H
H
0
E
G
E
G
E
G
E
G
E
G
E
G
G
G
H
H
K
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
NUMBER
INPUT NAHE
O
F
UNITS
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
HAULING
HIRED LABOR
CASH-RENT
HEAD
750.0000
.6070
750.0000
COTTON
INPUT
H
HEIGHT
NUMBER
PROD.
A
PRODUCTION
PRODUCT NAHE
4 ROH
15 FT
13 FT
13 FT
13 FT
6 ROH
COTTON
ROLLING
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5625
750.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
V
F
c
c
c
c
c
c
c
c
c
c
c
B-1241(C12)
1989
.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
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.6
A 9 ^
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
FORAGE SORGHUM HAY, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
00*^
GROSS INCOME Description
============================
H AY
SORGHUM
Quantity Unit
$ / Unit
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
1.5000
Unit
Quantity
asss
60.000
30.000
20.000
1.467
$
/ Unit
sssss
lb.
lb.
lb.
Acre
Acre
Hour
.250
.250
.160
5.001
150.00
To t a l
15.00
7.50
3.20
4.75
1.71
7.34
39.49
100.000
100.000
bale
bale
.650
.400
65.OO
40.OO
105.00
21.923
Dol.
0.120
Total VARIABLE COST
2.63
147. 12
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
Coosst t
$
1 . 4 7 p e r b a l e of HAY
GROSS INCOME minus VARIABLE COST
2.88
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
150.00
Total HARVEST
Interest - OC Borrowed
To t a l
SBSSSSSSS
100.000 bale
Total GROSS Income
jpn
B-1241(C12)
To t a l
24.25
40.00
64.25
2 . 11 p e r b a l e o f H AY
Total of ALL Cost
211.37
NET PROJECTED RETURNS
-61.37
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.
C12.7
B-124KC12)
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
D AT E
S TA G E
OF
PRODUCTION
05/02/89 PREHARVEST
05/06/89 PREHARVEST
05/09/89 PREHARVEST
05/09/89 PREHARVEST
05/11/89 PREHARVEST
05/11/89 PREHARVEST
05/31/89 PREHARVEST
08/01/89 PREHARVEST
10/21/89 HARVEST
10/21/89 HARVEST
11/01/89
" PRODUCT
TYPE
OF
NAME
TYPE
OF
UNITS
HAY
SORGHUM
INPUT NAME
H
E
E
E
H
H
H
G
G
K
OF
UNITS
DISCING-OFFSET
CULTIVATING
NITROGEN (DRY)
PHOSPHATE
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
CASH-RENT
1HEAD
100.0000
NUMBER
INPUT
M
PER
O
F
PROD.
A
1HEIGHT
NUMBER
13 FT
ROLLING
SORGFORG
ROLLING
3/4 TON
HAY
HAY
SORGFORG
1.0000
1.0000
60.0000
30.0000
20.0000
1.0000
1.0000
20.0000
100.0000
100.0000
1.0000
CASH LANDLORD
NON- SHARE
EVEN
PROD.
CASH
.0000
C
A^^.
.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^ ^ K
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC12)
SORGHUM, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
cwt.
cwt.
$ / Unit
sssssssssss
sssssssssss
1.6000
4.3000
44.80
120.40
Total GROSS Income
VARIABLE COST Description
sssccssssssssssscsssasssssscQcs&s
PREHARVEST
NITROGEN (DRY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
==========
30.000
5.000
1.000
1.000
1.000
1.000
3.823
Unit
ssss
lb.
lb.
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.250
.700
1.800
4.500
1.800
4.500
5.000
To t a l
sssssssssss
7.50
3.50
1.80
4.50
1.80
4.50
12.96
4.18
19.12
59.85
28.000
28.000
cwt.
cwt.
.400
.200
11.20
5.60
16.80
50.365
Dol.
0. 120
6.04
Total VARIABLE COST
82.70
GROSS INCOME minus VARIABLE COST
82.50
FIXED COST Description
j0*S
Your
Estimate
165.20
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
64.89
40.OO
Total FIXED Cost
104.89
Total of ALL Cost
187.59
NET PROJECTED RETURNS
-22.39
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.9
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
OF
O
F
PER
PROD.
UNITS
HEAD
A
A
07/21/89 HARVEST
07/21/89 HARVEST
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
0 8 / 11 / 8 8 PREHARVEST
08/16/88 PREHARVEST
08/21/88 PREHARVEST
10/16/88 PREHARVEST
1 2 / 1 6 / 8 8 PREHARVEST
0 1 / 1 6 / 8 9 PREHARVEST
0 1 / 1 6 / 8 9 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
0 2 / 1 6 / 8 9 PREHARVEST
0 2 / 1 6 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
03/16/89 PREHARVEST
04/01/89 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
05/16/89 PREHARVEST
07/21/89 HARVEST
07/21/89 HARVEST
07/21/89
H
H
H
H
H
E
M
H
E
H
E
G
M
H
E
G
H
G
G
K
PRODUCT NAHE
HEIGHT
TYPE
OF
PRODUCTION
DATE
NUMBER
STAGE
SORGHUH
DEFICIENCY PHT.
INPUT NAHE
NUMBER
O
F
UNITS
SHREDDING
PLOHING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
.0000
.0000
28.0000
28.0000
SORGHUM
4 ROH
4 BOTTOM
13 FT
13 FT
6 ROH
ROLLING
SORGHUM
SORGHUM
6 ROH
3/4 TON
SORGHUM
6 ROH
SORGHUM
SORGHUM
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
5.0000
1.2500
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C12)
SORGHUM, IRRIGATED
South Texas District (12)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
1.6000
4.3000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120.000
60.000
8.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
4.015
4.500
Unit
BBSS
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acln
appl
acre
appl
acre
appl
acre
Acln
appl
acre
Acln
Acre
Acre
Hour
Hour
50.000
50.000
cwt.
cwt.
$ / Unit
.250
.250
.700
4.000
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.333
5.001
4.500
To t a l
30.00
15.00
5.60
4.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
8.00
13.97
4.64
20.08
20.25
.400
.200
20.00
10.00
30.00
93.732
Dol .
0.120
11.25
222.89
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
80.00
215.00
181.64
Total VARIABLE COST
FIXED COST Description
Your
Estimate
295.00
Total HARVEST
Interest - OC Borrowed
To t a l
72.11
Unit
SSSS
Acre
Acre
To t a l
69.69
70.00
Total FIXED Cost
139.69
Total of ALL Cost
362.58
NET PROJECTED RETURNS
-67.58
JfPsss
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.
C12.ll
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
D AT E
S TA G E
OF
PRODUCTION
07/21/89 HARVEST
07/21/89 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
NUMBER
OF
OF
PROD.
UNITS
A
A
TYPE
SORGHUM
DEFICIENCY PHT.
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
08/11/88 PREHARVEST
08/16/88 PREHARVEST
08/16/88 PREHARVEST
08/21/88 PREHARVEST
09/11/88 PREHARVEST
09/21/88 PREHARVEST
12/16/88 PREHARVEST
01/11/89 PREHARVEST
01/11/89 PREHARVEST
01/11/89 PREHARVEST
01/16/89 PREHARVEST
01/16/89 PREHARVEST
02/11/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
03/04/89 PREHARVEST
03/04/89 PREHARVEST
03/06/89 PREHARVEST
03/09/89 PREHARVEST
03/14/89 PREHARVEST
03/14/89 PREHARVEST
03/15/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/19/89 PREHARVEST
03/19/89 PREHARVEST
03/24/89 PREHARVEST
03/24/89 PREHARVEST
04/01/89 PREHARVEST
04/06/89 PREHARVEST
04/06/89 PREHARVEST
04/15/89 PREHARVEST
04/16/89 PREHARVEST
04/16/89 PREHARVEST
04/21/89 PREHARVEST
04/21/89 PREHARVEST
05/15/89 PREHARVEST
05/16/89 PREHARVEST
07/21/89 HARVEST
07/21/89 HARVEST
07/21/89
H
M
H
H
H
M
H
E
E
H
H
H
H
E
E
E
G
E
G
E
G
H
H
0
E
G
E
G
H
E
G
H
H
0
E
G
H
0
G
G
K
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
PER
HEAD
50.0000
50.0000
SORGHUM
INPUT NAME
HEIGHT
4 ROH
4 BOTTOH
15 FT
13 FT
13 FT
13 FT
6 ROH
ROLLING
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUH
6 ROH
SORGHUM
SORGHUM
3/4 TON
SORGHUM
6 ROH
SORGHUM
SORGHUH
SORGHUH
SORGHUHI
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
50.0000
50.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.OOfJ O
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C12.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC12)
SORGHUM, DRYLAND, CONSERVATION TILLAGE
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
SEES
cwt.
cwt.
$ / Unit
1.8300
2.9400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel 8t Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
51.24
82.32
Quantity
0.250
1.000
6.000
1.250
1.250
0.200
3.000
Unit
2.189
pint
acre
lb.
lb.
qt.
gal.
acre
Acre
Acre
Hour
28.000
28.000
cwt.
cwt.
33.424
Dol.
$ / Unit
:ssssss
9.380
3.500
.700
2.950
9.680
12.400
4.500
5.000
To t a l
2.34
3.50
4.20
3.68
12. 10
2.48
13.50
6.34
1.83
10.95
60.93
.400
.200
11.20
5.60
16.80
0.120
4.01
Total VARIABLE COST
81.74
GROSS INCOME minus VARIABLE COST
51.82
FIXED COST Description
Machinery and Equipment
Land
Yo u r
Estimate
133.56
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
To t a l
31 .04
40.00
sssssssssss
Total FIXED Cost
71.04
Total of ALL Cost
152.78
NET PROJECTED RETURNS
-19.22
JP^
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.13
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
OF
PRODUCTION
08/11/88 PREHARVEST
08/21/88 PREHARVEST
09/16/88 PREHARVEST
09/16/88 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
03/16/89 PREHARVEST
04/01/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
07/21/89 HARVEST
07/21/89 HARVEST
08/01/89
NUMBER
NAME
TYPE
SORGHUM
DEFICIENCY PHT.
HEAD
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
SHEEPING
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
PLANTING
CULTIVATING
PICKUP TRUCK
HALATHION
PESTICIDE APPL.
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
4 ROH
SORGHUH
6 ROH
3/4 TON
SORGHUM
SORGHUH
SORGHUH
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
1.0000
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
.0000
.0000
28.0000
28.0000
SORGHUH
INPUT
H
E
G
E
E
E
H
H
M
E
G
G
G
K
PER
UNITS
OF
H
HEIGHT
OF
PROD.
A
S TA G E
PRODUCT
OF
A
07/21/89 HARVEST
07/21/89 HARVEST
D AT E
TYPE
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A * ^
Information presented Is prepared solely as a general guide and Is not tntended to recognise or predict the costs
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C12)
SOYBEANS, IRRIGATED
South Texas District (12)
1989 Projected Costs and Returns per Acre
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
SOYBEANS
30.000
To t a l
bu.
GROSS
5.0000
150.00
Income
Your
Estimate
S S S S S S S S S
150.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
=================================
SSSSSBBSSSS
SSBS
SSSSSSSSSSS
SSSSBBBBSSS
PREHARVEST
HERB,
PREMERGE
1.000
appl
9.000
SEED
60.000
lb.
.280
INOCULANT
1.000
appl
1.100
P H O S P H AT E
30.000
lb.
.250
I R R I G AT I O N
6.000
Acln
1.333
INSECTICIDE
1.000
appl
2.600
PESTICIDE
APPL.
1.000
acre
4.500
INSECTICIDE
1.000
appl
2.600
PESTICIDE
APPL.
1.000
acre
4.500
FUNGICIDE
1.000
appl
9.800
I R R I G AT I O N
6.000
Acln
1.333
INSECTICIDE
1.000
appl
2.600
PESTICIDE
APPL.
1.000
acre
4.500
I R R I G AT I O N
6.000
Acln
1.333
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
1.068
Hour
5.002
Irrigation
4.500
Hour
4.500
To t a l
HARVEST
HARVEST
Fuel
&
Repairs
Labor
-
PREHARVEST
121.15
&
HAUL
30.000
bu.
.700
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.328
Hour
5.000
To t a l
i|P*N
9.00
16.80
1.10
7.50
8.00
2.60
4.50
2.60
4.50
9.80
8.00
2.60
4.50
8.00
4.43
1.62
5.34
20.25
21.00
0.67
3.36
1.64
HARVEST
Interest
-
OC
Borrowed
26.67
30.899
Dol.
0.120
3.71
S S S S S S S S S S S
To t a l
VA R I A B L E
COST
151.52
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 $ 5 . 0 5 p e r b u . o f S O Y B E A N S
GROSS
INCOME
FIXED
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
-1.52
To t a l
33.94
70.00
103.94
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 . 5 1 p e r b u . o f S O Y B E A N S
To t a l
NET
Of
PROJECTED
ALL
Cost
255.46
RETURNS
-105.46
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.
C12.15
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
DATE
STAGE
OF
PRODUCTION
12/21/89 HARVEST
DATE
TYPE
UNITS
A
TYPE
OF
H
H
E
E
E
E
H
0
E
G
H
H
E
G
E
H
0
E
G
H
0
G
M
H
K
NUMBER
INPUT NAHE
O
F
UNITS
SHREDDING
DISCING-OFFSET
BEDDING
HERB, PREMERGE
SEED
INOCULANT
PHOSPHATE
PLANTING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HARVEST & HAUL
COMBINING
HAULING
CASH-RENT
PER
HEAD
4 ROH
13 FT
6 ROH
SOYBEAN
SOYBEANS
SOYBEANS
6 ROH
SOYBEANS
SOYBEANS
SOYBEANS
SOYBEANS
GRAIN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
30.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
.0100
6.0000
30.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.00(J O
30.0000
SOYBEANS
INPUT
H
HEIGHT
NUMBER
PROD.
OF
08/06/89 PREHARVEST
0 8 / 11 / 8 9 PREHARVEST
0 8 / 1 6 / 8 9 PREHARVEST
08/19/89 PREHARVEST
08/21/89 PREHARVEST
08/21/89 PREHARVEST
08/21/89 PREHARVEST
08/21/89 PREHARVEST
08/31/89 PREHARVEST
0 9 / 11 / 8 9 PREHARVEST
09/11/89 PREHARVEST
09/16/89 PREHARVEST
09/26/89 PREHARVEST
1 0 / 11 / 8 9 PREHARVEST
1 0 / 11 / 8 9 PREHARVEST
1 0 / 11 / 8 9 PREHARVEST
10/13/89 PREHARVEST
10/16/89 PREHARVEST
11 / 11 / 8 9 PREHARVEST
11 / 11 / 8 9 PREHARVEST
11 / 1 3 / 8 9 PREHARVEST
11 / 1 6 / 8 9 PREHARVEST
12/21/89 HARVEST
12/21/89 HARVEST
12/21/89 HARVEST
01/01/90
NAHE
OF
STAGE
PRODUCTION
PRODUCT
OF
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any 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.
C12.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC12)
PEANUTS, SPANISH, DRYLAND
South Texas District (12)
1989 Projected Costs and Returns per Acre
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
PEANUTS
30.000
To t a l
ton
GROSS
25.0000
Your
Estimate
750.00
BBSSSSSSSSS
Income
750.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
SBSBSBSSSSSSESSSSSSSSSSBSSSSSSSSS SSSBSSSSSSS SSSS SSSSSSSSSSS SSBSSSSSBSS
PREHARVEST
NITROGEN
(DRY)
16.000
lb.
.250
P H O S P H AT E
24.000
lb.
.250
P O TA S H
12.000
lb.
.130
SEED
40.000
lb.
.350
SEED
50.000
lb.
.610
HERBICIDE
1.000
acre
8.560
FUNGICIDE
1.000
appl
5.610
INSECTICIDE
1.000
appl
5.000
INSECTICIDE
1.000
appl
5.000
FUNGICIDE
1.000
appl
5.610
INSECTICIDE
1.000
appl
5.000
INSECTICIDE
1.000
appl
5.000
FUNGICIDE
1.000
appl
5.610
ALLOTMENT
LEASE
30.000
CWt.
.200
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
3.309
Hour
5.000
To t a l
HARVEST
CUSTOM
CUSTOM
Fuel
&
Repairs
Labor
-
PREHARVEST
^
\
141.44
HARVEST
1.500
ton
8.000
DRYING
1.500
ton
20.000
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.083
Hour
5.000
To t a l
j
4.00
6.00
1.56
14.00
30.50
8.56
5.61
5.00
5.00
5.61
5.00
5.00
5.61
6.00
12.94
4.50
16.55
12.00
30.00
0 . 11
0.78
0.41
HARVEST
Interest
To t a l
-
OC
Borrowed
43.30
86.135
VA R I A B L E
Dol.
0.120
COST
10.34
~1957o8
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 $ 6 . 5 0 p e r t o n o f P E A N U T S
GROSS
INCOME
FIXED
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
554.92
To t a l
60.12
40.00
SSSSSSSSSSS
100.12
Break-Even Price, Total Cost $ 9.84 per ton of PEANUTS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
295.20
454.80
Information presented is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.17
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
0 8 / 2 1 / 8 9 HARVEST
DATE
A
PRODUCT NAME
NUHBER
PEANUTS
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
E
E
E
H
E
H
H
M
H
E
E
H
H
E
E
E
E
E
E
E
E
H
G
G
K
INPUT NAME
PLOHING
CHISELING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
POTASH
DRILLING
SEED
PLOHING
CHISELING
DISCING-OFFSET
PLANT & SPRAY
SEED
HERBICIDE
PICKUP TRUCK
DISCING-OFFSET
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
HAULING
CUSTOH HARVEST
CUSTOH DRYING
CASH-RENT
NUHBER
4 BOTTOM
18 FT
GRAIN
RYEGRASS
4 BOTTOH
18 FT
13 FT
PEANUT
PEANUTS
3/4 TON
13 FT
FOLIAR
PEANUT
PEANUT
FOLIAR
PEANUT
PEANUT
FOLIAR
GRAIN
PEANUTS
PEANUTS
PEANUTS
1.0000
1.0000
1.0000
16.0000
24.0000
12.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.5000
1.5000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
30.0000
STAGE
0 9 / 11 / 8 8 PREHARVEST
09/21/88 PREHARVEST
1 0 / 11 / 8 8 PREHARVEST
1 0 / 11 / 8 8 PREHARVEST
1 0 / 11 / 8 8 PREHARVEST
1 0 / 11 / 8 8 PREHARVEST
1 0 / 1 6 / 8 8 PREHARVEST
10/16/88 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
02/21/89 PREHARVEST
03/11/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
04/01/89 PREHARVEST
04/16/89 PREHARVEST
05/16/89 PREHARVEST
06/02/89 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
06/21/89 PREHARVEST
06/21/89 PREHARVEST
07/01/89 PREHARVEST
07/21/89 PREHARVEST
08/16/89 PREHARVEST
08/21/89 HARVEST
08/21/89 HARVEST
08/22/89 HARVEST
09/01/89
HEIGHT
C
.00
Y
CASH FIXED LANDLORD
NON
OR
SHARE
CASH VARI.
C
C
C
V
V
V
C
V
C
C
V
V
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C12)
PEANUTS, SPANISH, IRRIGATED
South Texas D1strd1ct (12)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Quantity
33.000
Unit
ton
$ / Unit
25.0000
Total GROSS Income
VARIABLE COST Description
r
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
12.000
24.000
16.000
40.000
1.000
90.000
1.000
3.000
1.000
1.000
3.000
1.000
3.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
1.000
33.000
3.470
6.000
Unit $ / Unit
lb.
lb.
lb.
lb.
acre
lb.
appl
Acln
appl
appl
Acln
appl
Acln
Acln
appl
acre
Acln
appl
Acln
appl
acre
Acln
appl
Acln
appl
appl
cwt.
Acre
Acre
Hour
Hour
.130
.250
.250
.350
8.560
.610
19.880
1.333
5.000
5.000
1.333
5.000
1.333
1.333
5.610
6.000
1.333
5.610
1.333
5.610
6.000
1.333
5.610
1.333
5.610
5.610
.200
5.001
4.500
1.650
1.650
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
119.933
Dol.
0.120
14.39
497.90
Unit
BBSS
Acre
Acre
To t a l
62.22
90.00
152.22
Total FIXED Cost
Break-Even Price, Total Cost $
'13.20
33.00
0.11
0.78
0.41
9 . 9 1 p e r t o n o f P E A N lJTS
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
1.56
6.00
4.00
14.00
8.56
54.90
19.88
4.00
5.00
5.00
4.00
5.00
4.00
4.00
5.61
3.00
4.00
5.61
4.00
5.61
3.00
4.00
5.61
4.00
5.61
5.61
6.60
13.97
4.73
17.35
27.00
327.10
B r e a k - E v e n P r i c e , To t a l Va r i a b l e Coosstt $ $
=================================
To t a l
47.50
Total VARIABLE COST
FIXED COST Description
825.00
265.21
Total HARVEST
Interest - OC Borrowed
Your
Estimate
825.00
: s c s s s b s s s s s s s s s s b==========
s
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel e* Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
To t a l
4 . 5 2 p e r t o n of PEANUTS
Total of ALL Cost
479.32
NET PROJECTED RETURNS
345.68
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.19
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/26/87 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
M
H
E
E
E
E
H
H
H
E
H
H
H
E
E
H
0
H
E
E
0
E
0
0
H
E
E
0
E
0
E
E
0
E
0
E
E
E
G
H
G
K
HEIGHT
NUHBER
OF
PER
UNITS
PROD.
A
0 9 / 1 0 / B 6 PREHARVEST
09/20/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
02/10/87 PREHARVEST
02/15/87 PREHARVEST
02/20/87 PREHARVEST
02/28/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/25/87 PREHARVEST
04/30/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/30/87 PREHARVEST
05/31/87 PREHARVEST
06/10/87 PREHARVEST
06/12/87 PREHARVEST
06/15/87 PREHARVEST
06/25/87 PREHARVEST
06/30/87 PREHARVEST
07/05/87 PREHARVEST
0 7 / 1 2 / 8 7 PREHARVEST
0 7 / 1 5 / 8 7 PREHARVEST
0 7 / 2 0 / 8 7 PREHARVEST
0 7 / 3 0 / 8 7 PREHARVEST
0 8 / 0 1 / 8 7 PREHARVEST
0 8 / 1 5 / 8 7 PREHARVEST
0 8 / 2 0 / 8 7 PREHARVEST
08/25/87 HARVEST
08/25/87 HARVEST
08/26/87 HARVEST
08/31/87
PRODUCT NAHE
HEAD
33.0000
PEANUTS
NUMBER
INPUT NAME
O
F
UNITS
PLOHING
CHISELING
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
DRILLING
APPLY FERTILIZER
CHISELING
HERBICIDE
PLOHING
CHISELING
DISCING-OFFSET
SEED
FUNGICIDE
PLANTING
IRRIGATION
DISCING-OFFSET
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTHENT LEASE
CUSTOH HARVEST
HAULING
CUSTOH DRYING
CASH-RENT
4 BOTTOM
18 FT
RYEGRASS
GRAIN
18 FT
PEANUTS
4 BOTTOH
18 FT
13 FT
PEANUT
SOIL
13 FT
PEANUT
PEANUT
PEANUT
3/4 TON
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
PEANUTS
GRAIN
PEANUTS
PEANUTSI
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
1.0000
33.0000
1.6500
1.0000
1.6500
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
C
C
V
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC12)
BROCCOLI, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
BROCCOLI
Quantity
SBSSSSSSS
400.000
Unit
$ / Unit
To t a l
BSBS
SSSBSBSSSSS
SSSSSSSSSSS
crtn
6.0000
2400.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
IRRIGATION
NITROGEN (LIO)
INSECTICIDE
. PESTICIDE APPL.
FUNGICIDE
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
Quantity
==========
$ / Unit
To t a l
BSSS
SSSBSBSSSSS
sssssssssss
.250
41.550
96.000
1.333
.630
5.000
4.500
4.000
1.333
4.000
5.000
4.500
1.333
4.000
4.500
1.333
4.000
5.000
4.500
4.000
4.500
1.333
5.000
4.500
4.000
1.333
5.222
15.000
9.000
lb.
acre
lb.
Acln
lb.
appl
acre
appl
Acln
appl
appl
acre
Acln
appl
acre
Acln
appl
appl
acre
appl
acre
Acln
appl
acre
appl
Acln
Acre
Acre
Hour
Hour
Hour
20.00
41.55
96.00
8.00
78.75
5.00
4.50
4.00
8.00
4.00
5.00
4.50
8.00
4.00
4.50
8.00
4.00
5.00
4.50
4.00
4.50
8.00
5.00
4.50
4.00
8.00
15.04
5.53
26.11
67.50
40.50
400.000
400.000
400.000
5.000
crtn
crtn
bag
Hour
1.600
2.700
.400
4.500
118.457
Dol.
0.120
80.000
1.000
1.000
6.000
125.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
5.001
4.500
4.500
509.99
640.00
1080.00
160.00
22.50
1902.50
14.21
Total VARIABLE COST
2426.70
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 $
6.06 per crtn of BROCCOLI
GROSS INCOME minus VARIABLE COST
FIXED COST Description
-26.70
Unit
BBSS
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
ssssssss:
2400.00
Unit
Total HARVEST
Interest - OC Borrowed
Your
Estimate
To t a l
139.42
90.00
229.42
6.64 per crtn of BROCCOLI
Total of ALL Cost
2656.12
NET PROJECTED RETURNS
-256.12
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.
C12.21