SOUTHWEST TEXAS
I
i
I
I
h-4-r-t-f-
—h+4-f-+++4-
i 'i !i 'i 'i ,
DISTRICT 13
B-124KC13)
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
SOUTHWEST TEXAS DISTRICT
Projected for 1989
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 a 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.
150 - 12-8S. New
^
~N
n
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-124KC13)
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSBSSSSSBSSSBSSBSSBSSE
GRAZING* BERMUDA
Unit
Quantity
SSSBSSSBS
100.000
days
$ / Unit
To t a l
0.3000
30.00
Total GROSS Income
VARIABLE COST Description
30.00
Unit $ / Unit
Quantity
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
50.000
30.000
1.000
1.000
1.517
36.020
lb.
lb.
acre
acre
Acre
Acre
Hour
Dol.
To t a l
.200
.200
25.000
2.400
10.00
6.00
25.00
2.40
8.10
1.95
6.83
3.96
4.501
0 . 11 0
Total VARIABLE COST
64.25
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
C oosst t
$
0 .64 per days of GRA.ZING*
GROSS INCOME minus VARIABLE COST
-34.25
FIXED COST Description
Unit
=================================
MISC ADMIN 0/H
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
4.80
25.15
10.00
39.95
1 . 0 4 p e r d a ]ys of GRAZING*
Total of ALL Cost
104.20
NET PROJECTED RETURNS
-74.20
■jfl^N
Grazing is based on the number of Animal Unit Days.
/flf**6^
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.
C13.1
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
STAGE
OF
NUHBER
PRODUCT NAHE
TYPE
OF
H
E
E
N
G
E
H
H
E
K
PER
1tEAD
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
BERKUDA
BERHUDA
BERHUDA
BERKUDA
BERHUDA
BERHUDA
INPUT NAHE
10.0000
15.0000
20.0000
15.0000
20.0000
20.0000
NUHBER
O
F
INPUT
N
HEIGHT
O
F
PROD.
A
A
A
A
A
PRODUCTION
02/11/89
02/21/89
03/11/89
03/11/89
03/11/89
03/21/89
04/16/89
04/16/89
05/01/89
07/01/89
11/01/89
OF
A
05/02/89
06/02/89
07/02/89
08/02/89
09/02/89
10/02/89
DATE
TYPE
UNITS
PLOHING
DISC OFFSET
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
SPRIG &SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
HISC ADHIN 0/H
LAND - CASH RENT
HLDBOARD
12 FT
HAY
12 FT
3/4 TON
PASTURE
1.0000
1.0000
50.0000
30.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.3000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C13)
COASTAL BERKUDA PASTURE, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
X^S
GROSS
INCOME
GRAZING*
Description
BERMUDA
To t a l
VA R I A B L E
Quantity
200.000
days
GROSS
COST
NITROGEN
P H O S P H AT E
HERBICIDE
NITROGEN
NITROGEN
Fuel
&
Repairs
Labor
Interest
-
Unit
$
/
0.3000
Unit
"
To t a l
~~60.00
Income
Description
Quantity
60.00
Unit
$
/
Unit
To t a l
(DRY)
30.000
lb.
.200
30.000
lb.
.200
1.000
acre
2.400
(DRY)
30.000
lb.
.200
(DRY)
30.000
lb.
.200
Lube
Machinery
Acre
Machinery
Acre
Machinery
1.175
Hour
4.501
OC
Borrowed
4.829
Dol.
0 . 11 0
To t a l
VA R I A B L E
Your
Estimate
6.00
6.00
2.40
6.00
6.00
4.05
0.94
5.29
0.53
COST
37?22
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 $ 0 . 1 8 p e r d a y s o f G R A Z I N G *
GROSS
FIXED
MISC
Machinery
Land
Perennial
INCOME
minus
COST
Description
ADMIN
and
Crop
To t a l
VA R I A B L E
COST
Unit
0/H
Equipment
Acre
FIXED
acre
Acre
Acre
Cost
22.78
To t a l
4.80
14.05
10.00
9.56
38.41
B r e a k - E v e n P r i c e , To t a l C o s t $ 0 . 3 7 p e r d a y s o f G R A Z I N G *
To t a l
JS^N,
NET
of
PROJECTED
ALL
Cost
RETURNS
75.63
-15.63
Establishment cost for perennial crop 1s amortized over a ten year period.
Grazing 1s based on the number of Animal Unit Days.
/#^*v
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.
C13.3
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
03/02/89
04/02/89
05/02/89
06/02/89
07/02/89
08/02/89
09/02/89
10/02/89
11 / 0 2 / 8 9
DATE
0 2 / 11 / 8 9
0 2 / 11 / 8 9
0 2 / 11 / 8 9
02/16/89
02/16/89
02/21/89
06/01/89
06/16/89
06/16/89
07/01/89
08/16/89
08/16/89
12/01/89
12/01/89
TYPE
OF
PROD.
A
A
A
A
A
A
A
A
A
STAGE
OF
PRODUCTION
NUHBER
OF
UNITS
PRODUCT NAHE
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERKUDA
BERHUDA
BERHUDA
BERKUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
TYPE
OF
INPUT
INPUT NAHE
E
E
H
E
H
H
H
E
H
E
E
H
K
L
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
HERBICIDE
HAY
SPRAYING
12 FT
CHISELING
PICKUP TRUCK
3/4 TON
NITROGEN (DRY)
APPLY.FERTILIZER
HISC ADHIN 0/H
NITROGEN (DRY)
APPLY.FERTILIZER
LAND - CASH RENT PASTURE
BERHUDA PASTURE DRYLAND
10.0000
20.0000
30.0000
25.0000
20.0000
20.0000
30.0000
25.0000
20.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
30.0000
30.0000
1.0000
1.0000
1.0000
.2500
5.0000
30.0000
1.0000
.3000
30.0000
1.0000
1.0000
1.0000
.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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C13)
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
GRAZING* BERMUDA
240.000 days
$ / Unit
SSBBBSSSSSB
To t a l
SSSSSSSSS
0.3000
72.00
Total GROSS Income
72.00
VA R I A B L E C O S T D e s c r i p t i o n C
itlty
Unit
1.000
60.000
60.000
1.000
60.000
60.000
acre
lb.
lb.
acre
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
S S S S S S S E B B S B S S B B S S S S S S S S S S S S S S S S E B S S B S iSsSs Sb S
sB
eE
e
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
BBSS
1.923
1.600
69.120
$ / Unit
To t a l
SSSSBSEESSS
2.400
.200
.200
25.000
.200
.200
4.501
3.799
0 . 11 0
2.40
12.00
12.00
25.OO
12.00
12.00
9.72
44.49
2.34
9.63
8.66
6.08
7.60
SESBSEESSSS
Total VARIABLE COST
163.93
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 $
0.68 per days of GRAZING*
■91.93
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Your
Estimate
Unit
r sssssss:
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
===========
8.00
30.36
51.63
25.00
114.99
1.16 per days of GRAZING*
Total of ALL Cost
278.92
NET PROJECTED RETURNS
-206.92
Grazing is based on the number of Animal Unit Days.
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.
C13.5
Not
DATE
STAGE
OF
PRODUCTION
0 2 / 11 / 8 9
02/16/89
02/21/89
02/21/89
02/26/89
02/26/89
02/26/89
03/01/89
0 3 / 11 / 8 9
04/01/89
04/21/89
06/16/89
06/16/89
06/21/89
07/01/89
08/16/89
08/16/89
08/21/89
10/01/89
TYPE
OF
PROD.
A
A
A
A
06/02/89
07/02/89
08/02/89
09/02/89
DATE
to
STAGE
OF
PRODUCTION
B-1241(C13)
Projections for Planning Purposes Only
be Used without Updating after April 8,
PRODUCT NAHE
GRAZING
GRAZING
GRAZING
GRAZING
NUHBER
OF
UNITS
BERKUDA
BERKUDA
BERKUDA
BERKUDA
TYPE
OF
INPUT
INPUT NAHE
H
H
E
H
E
E
H
0
G
H
0
H
E
0
E
H
E
0
K
PLOHING
HLDBOARD
DISC OFFSET
12 FT
HERBICIDE
HAY
SPRAYING
12 FT
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
PICKUP TRUCK
3/4 TON
IRRIGATION
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
HISC ADHIN 0/H
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
LAND - CASH RENT PASTUREI
1989,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
60.0000
60.0000
60.0000
60.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
4.0000
1.0000
5.0000
4.0000
1.0000
60.0000
4.0000
.5000
1.0000
60.0000
4.0000
1.0000
C
V
C
C
V
V
C
V
C
V
F
C
V
C
F
.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.
C13.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
0 y * \
B-1241(C13)
COASTAL BERMUDA PASTURE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
CSSSSSSBQBSSSSSSnCCSSSSBSOCS
GRAZING* BERMUDA
Quantity
SSSSSEESB
600.000
Unit
days
$ / Unit
:ssssssssse
To t a l
0.3000
180.00
Total GROSS Income
VARIABLE COST Description
cssssacQCcsssssc&BcsssssnsscscsaQ
180.00
Unit $ / Unit
Quantity
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
BBSS
60.000
60.000
1.000
60.000
60.000
60.000
60.000
1.794
2.000
34.836
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
SBBEESSSSSB
To t a l
.200
.200
2.400
.200
.200
.200
.200
12.00
12.00
2.40
12.00
12.00
12.00
12.00
6.32
55.62
1.47
12.04
8.07
7.60
3.83
4.501
3.800
0 . 11 0
Total VARIABLE COST
169.35
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
$
0 .28 per days of GRA,ZING*
GROSS INCOME minus VARIABLE COST
10.65
FIXED COST Description
Unit
=================================
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
acre
Acre
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 $
Your
Estimate
To t a l
8.00
21.43
64.54
25.00
19.82
138.80
0 . 5 1 p e r d a ys of GRAZING*
Total of ALL Cost
308.15
NET PROJECTED RETURNS
-128.15
E s t a b l i s h m e n t c o s t f o r p e r e n n i a l c r o p 1 s a m o r t i z e d o v e r a fi f t e e n y e a r p e r i o d .
Grazing is based on the number of Animal Unit Days.
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. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.7
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
04/02/89
05/02/89
06/02/89
07/02/89
08/02/89
09/02/89
10/02/89
DATE
0 2 / 11 / 8 9
0 2 / 11 / 8 9
0 2 / 11 / 8 9
02/16/89
02/21/89
02/21/89
03/01/89
04/21/89
05/01/89
05/16/89
05/16/89
06/16/89
06/16/89
06/21/B9
07/01/89
07/16/89
07/16/89
07/21/89
08/16/89
08/16/89
08/21/89
11 / 0 1 / 8 9
11 / 0 1 / 8 9
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
A
A
A
A
A
A
A
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERHUDA
BERHUDA
BERHUDA
BERHUDA
BERKUDA
BERKUDA
BERKUDA
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
E
H
E
0
E
H
H
0
H
E
H
E
H
0
E
E
H
0
E
H
0
K
L
INPUT NAHE
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
NITROGEN (DRY)
APPLY.FERTILIZER
PHOSPHATE
IRRIGATION
HERBICIDE
SPRAYING
SHREDDING
IRRIGATION
PICKUP TRUCK
NITROGEN (DRY)
APPLY.FERTILIZER
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADHIN 0/H
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
LAND - CASH RENT
BERKUDA PASTURE
NUKBER
HAY
12 FT
3/4 TON
PASTUREI
IRRIG.
60.0000
1.0000
60.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
60.0000
1.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
60.0000
1.0000
4.0000
1.0000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
OOOO
oooo
oooo
oooo
oooo
oooo
oooo
c
c
c
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
V
V
V
V
V
F
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to reoognlse 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.
C13.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
i ^ N
B-1241(C13)
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
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
H AY
BERMUDA
To t a l
4.000
GROSS
ton
65.0000
Your
Estimate
260.00
SSSSSSSSSBE
Income
260.00
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
E S TA B L I S H M E N T
"
=~~~
"
°~
NITROGEN
(DRY)
60.000
lb.
.200
P H O S P H AT E
60.000
lb.
.200
SPRIG
&SPRIGGING
1.000
acre
25.000
HERBICIDE
1.000
acre
2.400
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs I r r i gMaat ci oh ni n e r y
A c Ar ec r e
Labor
-M
H oo uu rr
4 .. 7
59
09
1
I rar ci gh ai nt ieorny
01 .. 85 01 07
H
3
B"
12.00
12.00
25.00
2.40
8.10
22.25
1
4 .. 9
85
2
6
.
8
3
3.04
To t a l
E S TA B L I S H M E N T
FIRST CUTTING
MOW,
RAKE
&
BALE
33.000
bale
CUSTOM
HAULING
33.000
bale
98.39
.900
.150
29.70
4.95
To t a l
FIRST
CUTTING
SECOND CUTTING
NITROGEN
(DRY)
60.000
lb.
.200
CUSTOM
HAULING
33.000
bale
.150
MOW,
RAKE
&
BALE
33.000
bale
.900
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs I r r i gMaat ci oh ni n e r y
A c Ar ec r e
Labor
Machinery
0.203
Hour
4.501
Irrigation
0.400
Hour
3.799
34.65
To t a l
SECOND
CUTTING
THIRD CUTTING
CUSTOM
HAULING
33.000
bale
.150
MOW,
RAKE
&
BALE
33.000
bale
.900
To t a l
THIRD
CUTTING
FOURTH CUTTING
NITROGEN
(DRY)
60.000
lb.
.200
CUSTOM
HAULING
33.000
bale
.150
MOW,
RAKE
&
BALE
33.000
bale
.900
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs I r r i gMaat ci oh ni n e r y
A c Ar ec r e
Labor
Machinery
0.203
Hour
4.501
Irrigation
0.400
Hour
3.799
63.62
To t a l
FOURTH
Interest
To t a l
-
OC
12.00
4.95
29.70
0.81
11 . 1 2
20 .. 41 19
0.91
1.52
4.95
29.70
34.65
12.00
4.95
29.70
0.81
11 . 1 2
20 .. 41 19
0.91
1.52
CUTTING
Borrowed
62.695
VA R I A B L E
63.62
Dol.
0 . 11 0
COST
6.90
SSBBSSSSSSS
301.82
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 $ 7 5 . 4 5 p e r t o n o f H AY
GROSS
INCOME
FIXED
MISC
Machinery
Irrigation
Land
minus
COST
Description
ADMIN
and
To t a l
VA R I A B L E
Unit
0/H
Equipment
Acre
Acre
FIXED
COST
acre
Acre
Cost
-41.82
To t a l
8.00
30.36
51.63
40.00
SSSSSSSSBSB
129.99
Break-Even Price, Total Cost $ 107.95 per ton of HAY
To t a l
NET
Of
PROJECTED
ALL
Cost
431.81
RETURNS
-171.81
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.
C13.9
Not
DATE
06/11/89
07/16/89
08/21/89
09/26/89
STAGE
OF
PRODUCTION
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
DATE
0 2 / 11 / 8 9
02/16/89
02/21/89
02/26/89
02/26/89
03/01/89
0 3 / 11 / 8 9
04/16/89
04/16/89
04/21/89
06/01/89
0 6 / 11 / 8 9
0 6 / 11 / 8 9
06/16/89
06/16/89
06/21/89
07/01/89
07/16/89
07/16/89
08/21/89
08/21/89
08/26/89
08/26/89
08/31/89
09/26/89
09/26/89
10/01/89
STAGE
OF
PRODUCTION
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
to
Projections for Planning Purposes Only
be Used without Updating after April 8,
PRODUCT NAHE
TYPE
OF
PROD.
A
A
A
A
H AY
H AY
H AY
H AY
NUHBER
OF
UNITS
BERKUDA
BERKUDA
BERHUDA
BERHUDA
TYPE
OF
INPUT
INPUT NAHE
H
E
H
E
H
0
G
E
H
0
H
G
G
E
H
0
E
G
G
G
G
E
H
0
G
G
K
PLOHING HLDBOARD
NITROGEN (DRY)
DISC OFFSET 12 FT
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
H E R B I C I D E H AY
S P R AY I N G 1 2 F T
IRRIGATION
PICKUP TRUCK 3/4 TON
KOH, RAKE & BALE
CUSTOH HAULING HAY
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADHIN 0/H
CUSTOH HAULING HAY
KOH, RAKE & BALE
CUSTOH HAULING HAY
HOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
CUSTOH HAULING HAY
KOH, RAKE & BALE
LAND - CASH RENT HAYI
1.0000
1.0000
1.0000
1.0000
B-1241(C13)
1989.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
S ^ k
Y
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
1.0000
60.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
33.0000
33.0000
60.0000
1.0000
4.0000
.5000
33.0000
33.0000
33.0000
33.0000
60.0000
1.0000
4.0000
33.0000
33.0000
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
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost;
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.10
Amik
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
J^*V
B-1241(C13)
COASTAL BERMUDA HAY, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN (DRY)
PHOSPHATE
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel c* Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Quantity Unit
10.000 ton
$ / Unit
To t a l
650.00
650.00
Quantity Unit
$ / Unit
To t a l
60.000
60.000
66.660
66.660
200
200
900
150
0.236
0.800
60.000
66.660
66.660
0.370
60.000
66.660
66.660
0.236
0.400
60.000
66.660
66.660
0.236
0.400
60.000
66.660
66.660
4.501
3.799
lb.
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
Machinery
- Irrigation
Total FIFTH CUTTING
0.236
0.400
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
Interest - OC Borrowed
Total VARIABLE COST
13.253
Dol .
Labor
-
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
$
.200
.900
. 150
4 .501
.200
. 150
.900
4,. 5 0 1
3,. 7 9 9
.200
.900
. 150
4.. 5 0 1
3.. 7 9 9
.200
.900
. 150
4,. 5 0 1
3 .799
0 . 11 0
12.00
12.00
59.99
9.99
0.87
22.25
21
82
06
04
126.24
12.00
59.99
9.99
1.12
0.27
1.66
85.05
12.00
9.99
59.99
0.87
11 . 1 2
0.21
2.41
1.06
1.52
99.19
12.00
59.99
9.99
0.87
11 . 1 2
0.21
2.41
1.06
1.52
99.19
12.00
59.99
9.99
0.87
11 . 1 2
0.21
2.41
1.06
1.52
99. 19
1.46
510.32
5 1 .03 per ton of HAY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
65.0000
Your
Estimate
139.68
Unit
acre
Acre
Acre
Acre
Acre
To t a l
8.00
14.93
64.54
40.00
16.46
143.93
Break-Even Price, Total Cost $ 65.42 per ton of HAY
Jp^s
654.25
Total of ALL Cost
-4.25
NET PROJECTED RETURNS
E s t a b l i s h m e n t c o s t f o r p e r e n n i a l c r o p i s a m o r t i z e d o v e r a fi f t e e n y e a r p e r i o d .
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.
C13.ll
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
0 5 / 0 6 / 8 9 FIRST CUTTING
0 6 / 11 / 8 9 SECOND CUTTING
07/16/89 THIRD CUTTING
08/21/89 FOURTH CUTTING
09/26/89 FIFTH CUTTING
DATE
STAGE
O
F
PRODUCTION
0 2 / 1 6 / 8 9 FIRST CUTTING
0 2 / 1 6 / 8 9 FIRST CUTTING
0 2 / 1 6 / 8 9 FIRST CUTTING
0 3 / 1 6 / 8 9 FIRST CUTTING
0 4 / 1 6 / 8 9 FIRST CUTTING
0 5 / 0 1 / 8 9 FIRST CUTTING
0 5 / 0 6 / 8 9 FIRST CUTTING
0 5 / 0 6 / 8 9 FIRST CUTTING
0 5 / 11 / 8 9 SECOND CUTTING
0 5 / 11 / 8 9 SECOND CUTTING
0 6 / 0 1 / 8 9 SECOND CUTTING
0 6 / 11 / 8 9 THIRD CUTTING
0 6 / 11 / 8 9 SECOND CUTTING
0 6 / 11 / 8 9 SECOND CUTTING
06/16/89 THIRD CUTTING
06/21/89 THIRD CUTTING
0 7 / 0 1 / 8 9 THIRD CUTTING
07/01/89
0 7 / 1 6 / 8 9 THIRD CUTTING
0 7 / 1 6 / 8 9 THIRD CUTTING
0 7 / 2 1 / 8 9 FOURTH CUTTING
0 7 / 2 1 / 8 9 FOURTH CUTTING
0 7 / 2 6 / 8 9 FOURTH CUTTING
0 8 / 0 1 / 8 9 FOURTH CUTTING
0 8 / 2 1 / 8 9 FOURTH CUTTING
0 8 / 2 1 / 8 9 FOURTH CUTTING
0 8 / 2 6 / 8 9 FIFTH CUTTING
0 8 / 2 6 / 8 9 FIFTH CUTTING
0 8 / 3 1 / 8 9 FIFTH CUTTING
0 9 / 0 1 / 8 9 fifth Cutting
0 9 / 2 6 / 8 9 FIFTH CUTTING
09/26/89 FIFTH CUTTING
10/01/89 FIFTH CUTTING
10/01/89 FIFTH CUTTING
PRODUCT NAHE
NUHBER
PROD.
A
A
A
A
A
TYPE
HAY
HAY
HAY
HAY
HAY
INPUT NAHE
E
H
0
0
H
G
G
E
H
H
E
G
G
H
0
H
E
G
G
E
H
0
H
G
G
H
E
0
H
G
G
L
K
UNITS
HEAD
2.0000
2.0000
2.0000
2.0000
2.0000
NUHBER
OF
INPUT
E
PER
BERKUDA
BERHUDA
BERKUDA
BERKUDA
BERHUDA
OF
UNITS
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
IRRIGATION
PICKUP TRUCK
HOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (DRY)
APPLY.FERTILIZER
PICKUP TRUCK
NITROGEN (DRY)
KOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
HISC ADHIN 0/H
CUSTOH HAULING
KOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
HOH, RAKE & BALE
CUSTOH HAULING
BERHUDA HAY
LAND - CASH RENT
HEIGHT
OF
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
IRRIG.
HAYI
60.0000
60.0000
1.0000
4.0000
4.0000
1.0000
66.6600
66.6600
60.0000
1.0000
5.0000
60.0000
66.6600
66.6600
1.0000
4.0000
1.0000
.5000
66.6600
66.6600
60.0000
1.0000
4.0000
1.0000
66.6600
66.6600
1.0000
60.0000
4.0000
1.0000
66.6600
66.6600
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
V
C
V
C
V
c
c
c
V
V
V
c
c
c
F
V
V
V
c
c
V
V
c
V
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.12
S^$k
FIXED LANDLORD
OR SHARE
VARI.
C
c
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
A^fyk
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
#•***
B-1241(C13)
FORAGE SORGHUM FOR GRAZING, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
Unit
Quantity
PA S T U R E * S O R G H U M
600.000
days
$ / Unit
To t a l
===========
0.3000
180.00
Total GROSS Income
VARIABLE COST Description
180.00
Unit
Quantity
PHOSPHATE
NITROGEN (ANHY)
SEED
NITROGEN (ANHY)
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
SBBS
60.000
60.000
40.000
60.000
60.000
2.415
1.600
25.465
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
$ / Unit
To t a l
.200
.102
.320
.102
.102
12.00
6. 12
12.80
6.12
6. 12
10.96
44.49
2.37
9.63
10.87
6.08
2.80
4.501
3.799
0 . 11 0
Total VARIABLE COST
130.36
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
0 . 2 1 p e r d a y s o f PA S T U R E *
GROSS INCOME minus VARIABLE COST
FIXED COST Description
49.64
Unit
BBSS
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
8.00
31.48
51.63
40.00
SSSSSSSSSSS
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
131.11
0 . 4 3 p e r d a y s o f PA S T U R E *
Total of ALL Cost
261.47
NET PROJECTED RETURNS
-81.47
Grazing is based on the number of Animal Unit Days,
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.
C13.13
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
A
A
A
A
A
A
STAGE
OF
PRODUCTION
11 / 0 6 / 8 8
11 / 11 / 8 8
11 / 1 6 / 8 8
11 / 2 1 / 8 8
11 / 2 6 / 8 8
02/06/89
02/06/89
0 2 / 11 / 8 9
0 2 / 11 / 8 9
02/12/89
02/12/89
03/16/89
05/01/89
05/16/89
05/16/89
06/16/89
07/01/89
07/16/89
07/16/89
07/21/89
08/26/89
11 / 0 1 / 8 9
NUHBER
PROD.
A
04/02/89
05/02/89
06/02/89
07/02/89
08/02/89
09/02/89
10/02/89
PRODUCT NAHE
TYPE
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
INPUT NAHE
UNITS
HEAD
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
NUKBER
OF
INPUT
H
H
H
H
H
E
H
E
H
E
H
0
H
E
H
0
E
E
H
0
0
K
PER
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
O
F
UNITS
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
HISC ADHIN 0/H
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
IRRIGATION
LAND - CASH RENT
HEIGHT
OF
12 FT
LAND
12 FT
SORGFORG
3/4 TON
SORGHUHI
1.0000
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
21.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
4.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD 1}REi
NON
SHARE 1EVEI
1>ROI
CASH
C
.00
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
F
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C13.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C13)
OATS FOR GRAZING, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
GRAZING*
O AT S
Unit
400.000
BBSS
days
$ / Unit
To t a l
sbssss:
0.3000
120. 00
Total GROSS Income
VARIABLE COST Description
SBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
120.00
Unit $ / Unit
Quantity
PHOSPHATE
NITROGEN (ANHY)
SEED
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
SSSS
60.000
60.000
64.000
60.000
2.001
1.200
17.838
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
SSBBSSSSSSS
.200
.102
.150
.102
12.00
6.12
9.60
6.12
8.91
33.37
2.03
7.22
9.00
4.56
1.96
4.501
3.800
0 . 11 0
S B S S S ECSSSS
100.90
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
Coos st t
$
0 .25 per days of GRA.ZING*
GROSS INCOME minus VARIABLE COST
SSSSSSSSBBSSSSSSSSSSSSBBSBSSSSSSI
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
19. 10
Unit
acre
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
BBSSSSSSBBS
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
To t a l
8.00
26.23
38.73
25.00
97.96
0 . 4 9 p e r d a ys of GRAZING*
Total of ALL Cost
198.86
NET PROJECTED RETURNS
-78.86
Grazing is based on the number of Animal Unit Days.
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.
C13.15
B-124KC13)
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
11 / 0 2 / 8 8
12/02/88
01/02/89
02/02/89
03/02/89
DATE
A
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
07/16/88
0 8 / 11 / 8 8
08/16/88
08/21/88
09/21/88
09/21/88
09/26/88
09/26/88
10/06/88
10/06/88
10/21/88
11 / 0 1 / 8 8
12/16/88
01/16/89
01/16/89
02/16/89
04/01/89
04/01/89
PRODUCT NAHE
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
NUHBER
OATS
OATS
OATS
OATS
OATS
INPUT NAHE
H
H
H
H
E
H
E
H
E
H
0
H
0
E
H
0
K
E
OF
UNITS
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
SH. GRAINS PAST.
HISC ADHIN 0/H
PER
HEAD
80.0000
80.0000
80.0000
80.0000
80.0000
NUHBER
INPUT
HEIGHT
12 FT
LAND
12 FT
OATS
3/4 TON
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
64.0000
1.0000
4.0000
21.0000
4.0000
60.0000
1.0000
4.0000
1.0000
.5000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH L ANDLORD EIREi
SHARE 1EVEI
NON
F>ROI
CASH
C
.00
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
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 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.
C13.16
^ ^ K
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
FORAGE SORGHUM HAY, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
0^*\
GROSS INCOME Description
SSSSSSSSSCCS==SSSBSSC3asSSSS
H AY
Quantity
SBSSBSSSS
SORGHUM
4.500
Unit
ton
$ / Unit
65.0000
Total GROSS Income
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
40.000
40.000
30.000
1.483
Total PLANTING
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
33.000
33.000
Unit $ / Unit
lb.
lb.
lb.
Acre
Acre
Hour
To t a l
sssss:
200
102
320
00
08
60
38
77
67
4.501
bale
bale
.900
.150
40.000
66.000
66.000
0.151
lb.
bale
bale
Acre
Acre
Hour
.102
.900
. 150
4.501
29.70
4.95
4.08
59.40
9.90
1.01
0. 11
0.68
75. 18
49.500
49.500
bale
bale
.900
.150
Total THIRD CUTTING
44 .55
7 .42
51. 98
Interest - OC Borrowed
14.715 Dol
0 . 11 0
Total VARIABLE COST
1. 62
200. 93
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$ 4 4 . 6 5 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
91. 57
Unit
To t a l
BBSS
:ss
acre
Acre
Acre
4. 8 0
23.,48
15.,00
43.28
Total FIXED Cost
Break-Even Price, Total Cost $
sssssssss
292, 50
34.65
Total SECOND CUTTING
THIRD CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
MISC ADMIN 0/H
Machinery and Equipment
Land
ssssss:
37.51
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
Your
Estimate
To t a l
292.50
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
/#*N
B-1241(C13)
54.26 per ton of HAY
244. 21
Total of ALL Cost
48. 29
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intended to reoognlse or predlot 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.
C13.17
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
0 5 / 0 6 / 8 9 FIRST CUTTING
0 7 / 0 1 / 8 9 SECOND CUTTING
0 9 / 2 1 / 8 9 THIRD CUTTING
DATE
TYPE
PRODUCT NAHE
OF
PER
PROD.
UNITS
HEAD
A
A
A
HAY
HAY
HAY
SORGHUH
SORGHUH
SORGHUH
INPUT NAHE
NUHBER
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
E
H
E
H
E
H
H
G
G
E
H
G
G
E
G
G
K
SHREDDING
CHISELING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
KOH, RAKE & BALE
CUSTOH HAULING
HISC ADHIN 0/H
KOH, RAKE & BALE
CUSTOH HAULING
LAND - CASH RENT
.0000
.0000
.0000
1.0000
2.0000
1.5000
STAGE
10/16/88 PLANTING
11 / 11 / 8 8 PLANTING
11 / 2 1 / 8 8 PLANTING
0 2 / 11 / 8 9 PLANTING
0 2 / 11 / 8 9 PLANTING
02/13/89 PLANTING
02/13/89 PLANTING
0 2 / 1 6 / 8 9 PLANTING
0 2 / 1 6 / 8 9 PLANTING
0 4 / 1 6 / 8 9 PLANTING
0 5 / 0 6 / 8 9 FIRST CUTTING
0 5 / 0 6 / 8 9 FIRST CUTTING
0 5 / 11 / 8 9 SECOND CUTTING
0 5 / 11 / 8 9 SECOND CUTTING
0 7 / 0 1 / 8 9 SECOND CUTTING
0 7 / 0 1 / 8 9 SECOND CUTTING
07/01/89
09/21/89 THIRD CUTTING
09/21/89 THIRD CUTTING
10/01/89 THIRD CUTTING
HEIGHT
NUHBER
OF
12 FT
SORGFORG
3/4 TON
HAY
HAY
HAY
SORGHUKD
1.0000
1.0000
1.0000
40.0000
1.0000
40.0000
1.0000
30.0000
1.0000
5.0000
33.0000
33.0000
40.0000
1.0000
66.0000
66.0000
.3000
49.5000
49.5000
1.0000
CASH
NON
CASH
.00
.00
.00
C
C
C
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
F
V
V
F
C
C
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.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.
C13.18
A*%.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
4^**
^PN
B-1241(C13)
FORAGE SORGHUM HAY, IRRIGATED
S o u t h w e s t Te x a s D i s t r i c t - 1 3 ( W i n t e r g a r d e n R e g i o n )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SORGHUM
Total GROSS Income
Quantity
10.000
Unit
$ / Unit
To t a l
650.00
650.00
VA R I A B L E C O S T D e s c r i p t i o n
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
To t a l P L A N T I N G
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
To t a l F I R S T C U T T I N G
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
F u e l fi t L u b e - M a c h i n e r y
Repairs - Machinery
Labor
Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi na et iroy n
tuantltv
Unit
* / Unit
To t a l
Labor
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi na et iroy n
Labor
-
-
Machinery
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel c* Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
To t a l F I F T H C U T T I N G
Interest - OC Borrowed
Total VARIABLE COST
60.000
60.000
40.000
1.942
0.400
66.000
66.000
0.400
60.000
66.000
66.000
0.151
60.000
66.000
66.000
0.151
0.400
60.000
66.000
66.000
0.151
0.400
66.000
66.000
ton
65.0000
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
200
102
320
4.501
3.799
.900
.150
3.799
.102
.900
.150
4.501
. 102
.150
.900
4.501
3.799
.102
.150
.900
4.501
3.799
900
150
0.400
bale
bale
Acre
Acre
Hour
3.799
23.235
Dol .
0 . 11 0
Your
Estimate
12.00
6.12
12.80
7.36
11. 12
1, 75
2, 41
8.74
1.52
63.82
59.40
9.90
11.12
2.41
1.52
84.35
6.12
59.40
9.90
1.01
0 . 11
0.68
77.22
6. 12
9.90
59.40
1.01
11.12
0 . 11
2.41
0.68
1.52
92.27
6.12
9.90
59.40
1.01
11. 12
0 . 11
2.41
0.68
1.52
92.27
59.40
9.90
11.12
2.41
1.52
84.35
2.56
496.84
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 4 9 . 6 8 p e r t o n o f H AY
153.16
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
To t a l F I X E D C o s t
Unit
acre
Acre
Acre
Acre
To t a l
8.00
28.99
64.54
40.00
141.53
Break-Even Price, Total Cost $ 63.83 per ton of HAY
638.37
Total of ALL Cost
11.63
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and 1s 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.
C13.19
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
05/06/89 FIRST CUTTING
06/11/89 SECOND CUTTING
07/16/89 THIRD CUTTING
08/21/89 FOURTH CUTTING
09/26/89 FIFTH CUTTING
DATE
11 / 0 6 / 8 8
11 / 11 / 8 8
11 / 1 6 / 8 8
11 / 2 1 / 8 6
11 / 2 6 / 8 8
0 2 / 11 / 8 9
0 2 / 11 / 8 9
02/13/89
02/13/89
02/16/89
02/16/89
02/26/89
03/16/89
04/26/89
05/06/89
05/06/89
0 5 / 11 / 8 9
0 5 / 11 / 8 9
0 6 / 11 / 8 9
0 6 / 11 / 8 9
06/16/89
06/16/89
06/21/89
07/16/89
07/16/89
07/21/89
07/21/89
07/26/89
08/21/89
08/21/89
08/26/89
09/26/89
09/26/89
10/01/89
10/01/89
STAGE
OF
PRODUCTION
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
FIRST CUTTING
FIRST CUTTING
FIRST 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
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
TYPE
O
F
NUHBER
OF
UNITS
PRODUCT NAHE
PROD.
A
A
A
A
A
TYPE
OF
INPUT
H
H
H
H
H
E
H
E
H
E
H
0
H
0
G
G
E
H
G
G
E
H
0
G
G
H
E
0
G
G
0
G
G
K
E
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
HAY
HAY
HAY
HAY
HAY
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
CUSTOH HAULING
HOH, RAKE & BALE
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
CUSTOH HAULING
KOH, RAKE & BALE
IRRIGATION
KOH, RAKE & BALE
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
2.0000
2.0000
2.0000
2.0000
2.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
8 FT
UND
8 FT
SORGFORG
3/4 TON
HAY
HAY
HAY
HAY
HAY
SORGHUHI
1.0000
1.0000
.2000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
20.0000
4.0000
66.0000
66.0000
60.0000
1.0000
66.0000
66.0000
60.0000
1.0000
4.0000
66.0000
66.0000
1.0000
60.0000
4.0000
66.0000
66.0000
4.0000
66.0000
66.0000
1.0000
.5000
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.20
/ '■^ I v
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC13)
CORN FOR SILAGE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS
INCOME
CORN
Description
SILAGE
To t a l
VA R I A B L E
Quantity
15.000
ton
GROSS
COST
Unit
$
/
Unit
To t a l
18.0000
270.00
Income
Description
Quantity
Your
Estimate
270.00
Unit
$
/
Unit
To t a l
EBBEESSBSBBBBBSEBSSSSSBBBSBSSSSBS BBBBBSBSSSS SSSS SBSBSSSSSBS BSBBBBBSBSB
PREHARVEST
P H O S P H AT E
NITROGEN
SEED
HERBICIDE
HERBICIDE
INSECTICIDE
Fuel
fi t
Repairs
Labor
-
80.000
lb.
.200
(ANHY)
160.000
lb.
.102
20.000
lb.
1.000
1.000
acre
7.500
APPL.
1.000
acre
3.000
1.000
appl
8.500
Lube
Machinery
Acre
Irrigation
Acre
I r r i gMa at icohni n e r y
A c Ar ec r e
16.00
16.32
20.00
7.50
3.00
8.50
13.75
44.49
39 .. 26 73
Machinery
Irrigation
12.50
6.08
To t a l
Interest
2.778
1.600
Hour
Hour
4.501
3.799
PREHARVEST
-
OC
To t a l
Borrowed
161.05
79.671
VA R I A B L E
Dol.
0 . 11 0
COST
8.76
169.81
Break-Even Price, Total Variable Cost $ 11.32 per ton of CORN SILAGE
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
MISC
Machinery
Irrigation
Land
ADMIN
and
To t a l
SSSS
0/H
Equipment
Acre
Acre
FIXED
COST
Unit
acre
Acre
100.19
To t a l
SSSSBBBSSSS
8.00
46.46
51.63
15.00
SSSSSBSSSSS
Cost
121.10
Break-Even Price, Total Cost $ 19.39 per ton of CORN SILAGE
To t a l
NET
of
PROJECTED
ALL
Cost
290.91
RETURNS
-20.91
S o l d s t a n d i n g 1 n t h e fi e l d .
A fall application of herbicide may be necessary if weeds become a problem.
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.
C13.21
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
08/11/88
08/16/88
08/21/88
08/26/88
10/16/88
11/16/88
12/16/88
12/21/88
02/06/89
02/06/89
02/08/89
02/08/89
02/11/89
02/11/89
02/16/89
02/16/89
02/16/89
02/21/89
03/16/89
03/21/89
04/16/89
04/21/89
05/21/89
07/01/89
08/01/89
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
PRODUCT NAHE
OF
PROD.
UNITS
TYPE
OF
CORN SILAGE
H
H
H
H
H
H
H
E
H
E
H
E
H
E
G
E
0
H
0
H
0
0
E
K
NUHBER
INPUT NAHE
OF
UNITS
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
CULTIVATING 6R0H
PICKUP TRUCK
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
IRRIGATION
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
IRRIGATION
IRRIGATION
HISC ADHIN 0/H
LAND - CASH RENT
HEAD
15.0000
INPUT
H
V(EIGHT
PER
NUHBER
O
F
A
07/16/89 HARVEST
D AT E
TYPE
12 FT
LAND
12 FT
12 FT
6 ROH
ROLLING
3/4 TON
CORN-SIL
6 ROH
CORN
CORN
ROLLING
ROLLING
FORAGE
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
80.0000
1.0000
160.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
4.0000
4.0000
.5000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
V
C
C
C
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise 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.
C13.22