Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
/0^\
CORN, DRYLAND
Southwest Texas D1strict-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
=
65.000
65.000
Unit
bu.
bu.
$ / Unit
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
174.85
57.85
Quant 1ty
1.000
1.000
1.000
40.000
60.000
10.000
2.794
Unit
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
s s b b :s s s s s s s
5.830
7.500
3.000
.200
. 102
1.000
4.501
To t a l
5.83
7.50
3.00
8.00
6.12
10.00
13.33
3.17
12.57
69.52
1.000
65.000
acre
bu.
22.000
.140
22.00
9.10
31.10
39.052
Dol.
0. 110
4.30
Total VARIABLE COST
104.92
GROSS INCOME minus VARIABLE COST
127.78
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Land
Yo u r
Estimate
232.70
Total HARVEST
Interest - OC Borrowed
To t a l
SSBSSSBSS
2.6900
0.8900
Total GROSS Income
j # * \
B-1241(C13)
Unit
acre
Acre
Acre
To t a l
4.80
44.47
15.00
Total FIXED Cost
64.27
Total of ALL Cost
169.19
NET PROJECTED RETURNS
63.51
* Estimate of multl-peril federal crop Insurance coverage 42.3 bu./acre
p r o d u c t i o n g u a r a n t e e a n d $ 2 . 6 0 / b u . p r i c e g u a r a n t e e ( $ 11 0 . 0 0 / a c . p r o t e c t i o n )
$5.83/acre premium.
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.
C13.23
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/22/89 HARVEST
07/22/89 HARVEST
DATE
A
STAGE
TYPE
OF
O
F
0 8 / 11 / 8 8
08/21/88
09/16/88
12/16/88
01/02/89
02/01/89
0 2 / 11 / 8 9
0 2 / 11 / 8 9
02/16/89
02/16/89
02/18/89
02/18/89
02/21/89
02/21/89
03/16/89
04/16/89
05/16/89
07/01/89
07/21/89
07/21/89
08/01/89
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
E
H
E
G
E
H
E
H
E
H
H
H
H
E
G
G
K
PER
HEAD
UNITS
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET 12 FT
DISC OFFSET 12 FT
FED. CROP INS.* CORN
PICKUP TRUCK 3/4 TON
HERBICIDE CORN
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
CORN-GR.
PLANTING 6 ROH
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
HISC ADHIN 0/H
CUSTOH HARVEST CORN
CUSTOH HAULING CORN
LAND - CASH RENT SORGHUKD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
10.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
65.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
65.0000
65.0000
DEFICIENCY PHT. CORN
CORN
INPUT
H
HEIGHT
OF
PROD.
A
PRODUCTION
NUHBER
PRODUCT NAHE
CASH
NON
CASH
C
C
.00
.00
A*^\
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A ^ k
■/ew\
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.
C13.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C13)
CORN FOR FOOD, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
FOOD
DEFICIENCY PMT. CORN
Quantity
100.000
100.000
Unit
bu.
bu.
$ / Unit
3.5000
0.8900
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HAIL INSURANCE*
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
350.00
89.00
Quantity
1.000
90.000
200.000
15.000
1.000
1.000
1.000
3.041
1.600
Unit
$ / Unit
sess
sssssssssss
acre
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
15.000
.200
.102
1.300
7.500
3.000
8.500
4.501
3.799
To t a l
15.00
18.00
20.40
19.50
7.50
3.00
8.50
14.80
44.49
3.49
9.63
13.69
6.08
184.08
1.000
100.000
acre
bu.
22.000
. 140
22.00
14.00
36.00
103.226
Dol.
0 . 11 0
11.35
Total VARIABLE COST
231.44
GROSS INCOME minus VARIABLE COST
207.56
FIXED COST Description
SSSSSSSBSSSSSSSSSSSSSSSSSSSSBSSSS
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
439.00
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
16.00
49.36
51.63
50.00
Total FIXED Cost
166.99
Total of ALL Cost
398.43
NET PROJECTED RETURNS
40.57
* If multi-peril federal crop insurance Is used the estimated cost for coverage
65 bu./acre production guarantee and $2.60/bu. price guarantee ($169.00/ac.
protection): $5.75/acre premium.
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.
C13.25
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
0 8 / 11 / 8 9 HARVEST
0 8 / 11 / 8 9 HARVEST
DATE
STAGE
OF
PRODUCTION
08/16/88 PREHARVEST
08/21/88 PREHARVEST
08/23/88 PREHARVEST
08/26/88 PREHARVEST
08/28/88 PREHARVEST
10/16/88 PREHARVEST
11 / 1 6 / 8 8 PREHARVEST
12/16/88 PREHARVEST
01/01/89 PREHARVEST
01/21/89 PREHARVEST
02/02/89 PREHARVEST
02/06/89 PREHARVEST
02/06/89 PREHARVEST
02/08/89 PREHARVEST
02/08/89 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
03/16/89 PREHARVEST
04/16/89 PREHARVEST
04/21/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/21/89 PREHARVEST
06/16/89 PREHARVEST
07/01/89
0 8 / 11 / 8 9 HARVEST
08/11/89 HARVEST
0 8 / 11 / 8 9
A
A
TYPE
PRODUCT NAHE
CORN
DEFICIENCY PHT.
FOOD
CORN
INPUT NAHE
NUHBER
OF
INPUT
UNITS
H
H
H
H
H
H
H
H
0
E
E
H
H
E
E
H
E
G
E
H
H
0
0
0
0
E
G
G
K
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
CULTIVATING 6R0H
PICKUP TRUCK
IRRIGATION
HAIL INSURANCE*
PHOSPHATE
APPLY.FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
SEED
PLANTING
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
CULTIVATING 6R0H
CULTIVATING 6R0H
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HISC ADHIN 0/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
PER
HEAD
100.0000
100.0000
OF
H
HEIGHT
NUHBER
12 FT
LAND
12 FT
12 FT
6 ROH
ROLLING
3/4 TON
CORN
CORNFOOD
6 ROH
CORN
CORN
ROLLING
ROLLING
CORN
CORN
CORNFOOD
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
90.0000
1.0000
1.0000
200.0000
15.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
3.0000
4.0000
1.0000
1.0000
100.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
F
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
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.
C13.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
J ^ \
COTTON, IRRIGATED, LONG SEASON VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT IRRI.
COTTONSEED
DEFICIENCY PMT. COTTON
Q
uantity
SSBBSSSBS
950.000
0.770
950.000
Unit
$ / Unit
BSBSSSSSSSS
lb.
ton
lb.
0.5500
95.0000
0.1740
Tota.l GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
Total HARVEST
Interest - OC Borrowed
To t a l
522.50
73.15
165.30
Quantity
1.000
50.000
80.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
Unit
BBSS
$ / Unit
To t a l
8.500
.200 •
.102
19.500
.550
5.000
3.500
14.000
3.500
5.000
3.500
5.000
3.500
7.500
3.500
7.500
3.500
7.500
3.500
7.500
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
3.819
4.000
1.600
acre
lb.
lb.
acre
lb.
appl
acre
appl
appl
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
1.000
1.000
950.000
1.990
1.980
acre
acre
lb.
bale
bale
11.500
3.000
.100
48.500
1.920
11 . 5 0
3.00
95.00
96.51
3.80
209.82
145.554
Dol.
0 . 11 0
16.01
4.501
3.987
3.799
8.50
10.00
8.16
19.50
8.80
5.00
3.50
14.00
3.50
5.00
3.50
5.00
3.50
7.50
3.50
7.50
3.50
7.50
3.50
7.50
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
18.83
44.49
4.41
9.63
17.19
15.95
6.08
326.04
Total VARIABLE COST
551.87
GROSS INCOME minus VARIABLE COST
209.08
FIXED COST Description
Your
Estimate
760.95
SSSSSSSSSSS
/$E^N
B-124KC13)
Unit
To t a l
SSSS
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
J*fJfc\
acre
Acre
Acre
Acre
16.00
62.01
51.63
50.00
sssssssssss
Total FIXED Cost
179.64
Total of ALL Cost
731.51
NET PROJECTED RETURNS
29.44
* If multi-peril federal crop Insurance 1s used the estimated cost for coverage
618 lbs./acre production guarantee and $0.50/lb. price guarantee ($309.00/ac.
protect 1on): $19.78/acre prem1urn.
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.
C13.27
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
OF
OF
PER
PROD.
UNITS
HEAD
A
09/21/89 HARVEST
09/21/89 HARVEST
09/21/89 HARVEST
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
INPUT
10/06/88 PREHARVEST
1 0 / 11 / 8 8 PREHARVEST
10/16/88 PREHARVEST
10/21/88 PREHARVEST
10/26/88 PREHARVEST
11 / 1 6 / 8 8 PREHARVEST
12/16/88 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
01/16/89 PREHARVEST
01/21/89 PREHARVEST
0 1 / 2 1 / 8 9 PREHARVEST
0 2 / 0 6 / 8 9 PREHARVEST
0 2 / 2 1 / 8 9 PREHARVEST
0 2 / 2 1 / 8 9 PREHARVEST
0 2 / 2 6 / 8 9 PREHARVEST
0 2 / 2 6 / 8 9 PREHARVEST
03/02/89 PREHARVEST
03/02/89 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
04/01/89 PREHARVEST
04/02/89 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 5 / 0 2 / 8 9 PREHARVEST
0 5 / 0 9 / 8 9 PREHARVEST
0 5 / 0 9 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/16/89 PREHARVEST
05/26/89 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
0 6 / 0 2 / 8 9 PREHARVEST
0 6 / 0 6 / 8 9 PREHARVEST
0 6 / 0 6 / 8 9 PREHARVEST
06/13/89 PREHARVEST
06/13/89 PREHARVEST
06/16/89 PREHARVEST
06/16/89 PREHARVEST
06/20/89 PREHARVEST
06/20/89 PREHARVEST
06/27/89 PREHARVEST
06/27/89 PREHARVEST
07/01/89
07/06/89 PREHARVEST
07/06/89 PREHARVEST
07/13/89 PREHARVEST
07/13/89 PREHARVEST
07/20/89 PREHARVEST
07/20/89 PREHARVEST
07/27/89 PREHARVEST
07/27/89 PREHARVEST
08/06/89 PREHARVEST
08/06/89 PREHARVEST
08/16/89 PREHARVEST
08/21/89 PREHARVEST
08/21/89 PREHARVEST
09/06/89 HARVEST
09/06/89 HARVEST
09/21/89 HARVEST
09/21/89 HARVEST
09/21/89 HARVEST
10/01/89
H
H
H
H
H
H
H
H
H
E
H
0
E
H
E
H
E
H
E
H
H
H
H
0
H
E
G
E
G
H
E
G
H
E
G
E
G
H
0
E
G
E
G
E
E
G
E
G
E
G
E
G
E
G
0
E
G
E
G
G
E
G
K
PRODUCT NAHE
HEIGHT
TYPE
OF
PRODUCTION
DATE
NUHBER
STAGE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
IRRI.
950.0000
.7700
950.0000
COTTON
INPUT NAHE
NUHBER
O
F
UNITS
SHREDDING
CHISELING
DISC OFFSET
12 FT
LAND
PLANING
DISC OFFSET
12 FT
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
HERBICIDE
COTTON
SPRAYING
12 FT
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HAIL INSURANCE* COTTONLS
HIRED LABOR
SEED
COTTON
PLANTING
6 ROH
PICKUP TRUCK
3/4 TON
HIRED LABOR
CULTIVATING 6R0H ROLLING
IRRIGATION
HIRED LABOR
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
CULTIVATING 6R0H ROLLING
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
IRRIGATION
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
COTTON
GIN, BAG, TIES
TRANSPORTATION
COTTON
LAND - CASH RENT COTTONI
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
950.0000
1.9900
1.9800
1.0000
.0000
.0000
.0000
CASH
NON
CASH
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
c
c
c
c
c
c
c
c
c
c
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C13.28
A^mns
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC13)
COTTON, IRRIGATED, SHORT SEASON VARIETIES
Southwest Texas 01 strict-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
^ ^ N
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quant i ty
750.000
0.610
750.000
Unit
lb.
ton
lb.
$ / Unit
0.5400
95.0000
0.1740
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
SSSSSSSSSSS BSBSBSSSB
405.00
57.95
130.50
Quantity
1.000
40.000
25.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.618
4.000
1.200
Unit
acre
lb.
lb.
acre
lb.
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
8.500
.200
. 102
13.OOO
.550
5.000
3.500
5.000
3.500
7.500
3.500
7.500
3.500
10.000
3.500
4.501
3.987
3.800
To t a l
8.50
8.00
2.55
13.00
8.80
5.00
3.50
5.00
3.50
7.50
3.50
7.50
3.50
10.00
3.50
17.22
33.37
4.07
7.22
16.28
15.95
4.56
192.02
1.000
1.000
750.000
1.560
1.560
acre
acre
lb.
bale
bale
11.500
3.000
. 100
48.500
1.920
11.50
3.00
75.00
75.66
2.99
168.16
90.735
Dol.
0 . 11 0
9.98
Total VARIABLE COST
370.16
GROSS INCOME minus VARIABLE COST
223.29
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
593.45
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
12.00
59. 15
38.73
50.00
Total FIXED Cost
159.88
Total of ALL Cost
530.03
63.42
NET PROJECTED RETURNS
* If multi-peril federal crop insurance is used the estimated cost for coverage
488 lbs./acre production guarantee and $0.50/lb. price guarantee ($244.00/ac.
protection): $18.79/acre premium.
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.
C13.29
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
08/21/89 HARVEST
08/21/89 HARVEST
08/21/89 HARVEST
DATE
09/06/88
09/11/88
09/16/88
11/11/88
11/16/88
11/21/88
01/06/89
01/11/89
01/16/89
01/16/89
01/21/89
01/21/89
01/26/89
01/26/89
02/16/89
03/02/89
03/02/89
03/11/89
03/11/89
04/01/89
04/02/89
04/16/89
05/02/89
05/11/89
05/11/89
05/16/89
05/16/89
05/21/89
05/21/89
06/02/89
06/11/89
06/11/89
06/16/89
06/16/89
06/21/89
06/21/89
07/01/89
07/11/89
07/11/89
08/06/89
08/06/89
08/21/89
08/21/89
08/21/89
08/31/89
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
TYPE
OF
INPUT
H
H
H
H
H
H
H
H
E
H
E
H
H
E
0
E
H
E
H
H
H
H
H
E
G
H
0
E
G
H
E
G
H
0
E
G
E
E
G
E
G
G
E
G
K
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
NUHBER
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
HAIL INSURANCE*
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6R0H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
GIN, BAG, TIES
TRANSPORTATION
LAND - CASH RENT
.0000 C
.0000 C
.0000 C
750.0000
.6100
750.0000
COTTON
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
12 FT
12 FT
LAND
12 FT
12 FT
6 ROH
COTTON
12 FT
COTTONSS
COTTON
6 ROH
3/4 TON
ROLLING
C0TT0N#1
ROLLING
C0TT0N#1
C0TT0N#2
ROLLING
C0TT0N#2
C0TT0N#3
COTTON
COTTON
COTTSSI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
25.0000
4.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
750.0000
1.5600
1.5600
1.0000
C
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
C
C
C
C
C
C
F
F
V
V
V
V
V
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
'^B*\
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.
C13.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C13)
COTTON, DRYLAND, SHORT SEASON VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
350.000
0.280
350.000
Unit
ESSS
lb.
ton
lb.
$ / Unit
0.5400
95.0000
0.1740
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel fct Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM STRIPPING
GINNING
BALE, BAG, & TIE
TRANSPORTATION
Quantity
==========
1.000
1.000
20.000
25.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
3.078
Unit
acre
acre
lb.
lb.
lb.
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
1.000
1.000
14.000
14.000
0.700
0.700
acre
acre
cwt.
cwt.
bale
bale
$ / Unit
SSSSSSSSSSS
14.360
8.500
.200
.102
.550
5.000
3.500
7.500
3.500
10.000
3.500
4.501
To t a l
14.36
8.50
4.00
2.55
6.60
5.00
3.50
7.50
3.50
10.00
3.50
14.01
3.29
13.85
11.500
3.000
1.750
1.750
13.000
1.920
11.50
3.00
24.50
24.50
9.10
1.34
73.94
53.190
Dol.
0 . 11 0
5.85
179.96
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Land
189.00
26.60
60.90
100.17
Total VARIABLE COST
FIXED COST Description
Your
Estimate
276.50
Total HARVEST
Interest - OC Borrowed
To t a l
96.54
Unit
acre
Acre
Acre
To t a l
8.00
47.26
20.00
Total FIXED Cost
75.26
Total of ALL Cost
255.22
NET PROJECTED RETURNS
21.28
* Estimate of multl-peril federal crop Insurance coverage 228 lbs./acre
p r o d u c t i o n g u a r a n t e e a n d $ 0 . 5 0 / l b . p r i c e g u a r a n t e e ( $ 11 4 . 0 0 / a c . p r o t e c t i o n ) :
$14.36/acre premium.
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.
C13.31
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
08/21/89 HARVEST
08/21/89 HARVEST
08/21/89 HARVEST
DATE
TYPE
A
A
A
TYPE
OF
O
F
0 9 / 0 6 / 8 8 PREHARVEST
0 9 / 11 / 8 8 PREHARVEST
09/16/88 PREHARVEST
12/16/88 PREHARVEST
01/02/89 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
01/16/89 PREHARVEST
01/16/89 PREHARVEST
01/21/89 PREHARVEST
01/21/89 PREHARVEST
01/26/89 PREHARVEST
01/26/89 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
04/01/89 PREHARVEST
04/16/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
06/16/89 PREHARVEST
06/16/89 PREHARVEST
07/01/89 PREHARVEST
07/16/89 PREHARVEST
07/16/89 PREHARVEST
08/06/89 HARVEST
08/06/89 HARVEST
08/21/89 HARVEST
08/21/89 HARVEST
0 8 / 2 1 / 8 9 HARVEST
0 8 / 2 1 / 8 9 HARVEST
09/01/89
H
H
H
E
H
E
H
E
H
E
H
E
H
H
H
E
G
H
E
G
E
E
G
E
G
G
G
G
G
K
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
INPUT NAHE
HEAD
350.0000
.2800
350.0000
COTTON
NUHBER
OF
INPUT
H
HEIGHT
OF
PROD.
STAGE
PRODUCTION
NUKBER
PRODUCT NAHE
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
FED. CROP INS.* COTTON
BEDDING
6 ROH
HERBICIDE
COTTON
SPRAYING
12 FT
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
COTTON
PLANTING
6 ROH
PICKUP TRUCK
3/4 TON
CULTIVATING 6R0H ROLLING
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH STRIPPING COTTON
GINNING
STRIPPED
BALE, BAG, & TIE STRIPPED
TRANSPORTATION
COTTON
LAND - CASH RENT COTTSSD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
25.0000
1.0000
12.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
14.0000
14.0000
.7000
.7000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
C
C
C
C
C
C
C
C
C
C
V
V
F
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C13.32
/^%
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C13)
SORGHUM, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSESSSSSSSBSSSSSSSSSSS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
30.000
30.000
Unit
cwt.
cwt.
$ / Unit
SSSSSSSSS
1.6000
4.2000
PREHARVEST
FED. CROP INS.*
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
48.00
126.00
174.00
Quantity
1.000
1.000
1.000
40.000
60.000
4.000
2.794
Unit
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
4.590
10.000
3.000
.200
.102
.800
4.501
To t a l
4.59
10.00
3.00
8.00
6.12
3.20
13.33
3.17
12.57
63.98
1.000
30.000
acre
cwt.
15.000
.250
Total HARVEST
Interest - OC Borrowed
15.00
7.50
22.50
36.359
Dol.
0 . 11 0
4.00
Total VARIABLE COST
90.48
GROSS INCOME minus VARIABLE COST
83.52
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Land
Your
Estimate
SBSSBSSSSSS
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
acre
Acre
Acre
Total FIXED Cost
To t a l
4.80
44.47
15.00
64.27
Total of ALL Cost
154.75
NET PROJECTED RETURNS
19.25
* Estimate of multi-peril federal crop Insurance coverage 19.5 cwt./acre
production guarantee and $4.28/cwt. price guarantee ($83.50/ac. protection)
$4.59/acre premium.
/#^s
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.
C13.33
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
07/21/89 HARVEST
07/22/89 HARVEST
DATE
STAGE
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
TYPE
SORGHUH
DEFICIENCY PHT. SORGHUH
INPUT NAHE
NUHBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
E
H
E
G
E'
H
E
H
E
H
H
H
H
E
G
G
K
PER
HEAD
.0000
.0000
30.0000
30.0000
OF
0 8 / 11 / 8 8 PREHARVEST
08/21/88 PREHARVEST
09/16/88 PREHARVEST
12/16/88 PREHARVEST
01/02/89 PREHARVEST
02/01/89 PREHARVEST
0 2 / 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 8 / 8 9 PREHARVEST
0 2 / 1 8 / 8 9 PREHARVEST
0 2 / 2 1 / 8 9 PREHARVEST
0 2 / 2 1 / 8 9 PREHARVEST
0 3 / 1 6 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
07/01/89
07/21/89 HARVEST
07/21/89 HARVEST
08/01/89
HEIGHT
NUHBER
OF
SHREDDING
CHISELING
DISC OFFSET 12 FT
DISC OFFSET 12 FT
FED. CROP INS.* SORGHUKD
PICKUP TRUCK 3/4 TON
HERBICIDE SORGHUH
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
SORGHUH
PLANTING 6 ROH
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
HISC ADHIN 0/H
CUSTOH HARVEST SORGHUKD
CUSTOH HAULING SORGHUH
LAND - CASH RENT SORGHUKD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
30.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
F
V
V
F
.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.
C13.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
SORGHUM, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
J^v
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quant 1ty
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
1.6000
4.2000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Interest - OC Borrowed
To t a l
Yo u r
Estimate
80.00
210.00
290.00
Quantity
1.000
60.000
120.000
1.000
1.000
6.000
2.000
2.000
3.041
1.200
Unit
SSSS
acre
lb.
lb.
acre
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
SBSSBSSSSSS
3.060
.200
.102
10.000
3.000
.800
6.500
3.500
4.501
3.80O
3.06
12.00
12.24
10.00
3.00
4.80
13.00
7.00
14.80
33.37
3.49
7.22
13.69
4.56
142.23
50.000
50.000
cwt.
cwt.
.450
.250
Total HARVEST
jj^N
B-1241(C13)
22.50
12.50
35.00
67.445
Dol .
0 . 11 0
7.42
Total VARIABLE COST
184.65
GROSS INCOME minus VARIABLE COST
105.35
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
8.00
49.36
38.73
40.00
Total FIXED Cost
136.08
Total of ALL Cost
320.73
NET PROJECTED RETURNS
-30.73
* Estimate of multi-peril federal crop insurance coverage 32.5 cwt./acre
production guarantee and $4.28/cwt. price guarantee ($139.10/ac. protection):
$3.06/acre premium.
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.
C13.35
B-124KC13)
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
OF
PRODUCTION
07/31/88 PREHARVEST
08/11/88 PREHARVEST
08/21/88 PREHARVEST
12/11/88 PREHARVEST
12/16/88 PREHARVEST
12/21/88 PREHARVEST
01/02/89 PREHARVEST
01/11/89 PREHARVEST
01/21/89 PREHARVEST
02/16/89 PREHARVEST
02/16/89 PREHARVEST
02/21/89 PREHARVEST
02/21/89 PREHARVEST
02/26/89 PREHARVEST
02/26/89 PREHARVEST
03/11/89 PREHARVEST
03/11/89 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
04/01/89 PREHARVEST
04/21/89 PREHARVEST
05/16/89 PREHARVEST
05/21/89 PREHARVEST
06/11/89 PREHARVEST
06/11/89 PREHARVEST
07/01/89
07/21/89 HARVEST
07/21/89 HARVEST
07/26/89
TYPE
NUHBER
PRODUCT NAHE
PROD.
A
A
TYPE
SORGHUH
DEFICIENCY PHT.
. G
K
HEAD
INPUT NAHE
.0000
.0000
50.0000
50.0000
SORGHUH
NUKBER
OF
INPUT
H
H
H
H
H
E
0
H
E
H
E
H
E
G
E
H
0
H
H
H
0
H
E
G
E
G
PER
UNITS
O
F
H
HEIGHT
O
F
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
12 FT
12 FT
DISC OFFSET
PLANING
LAND
DISC OFFSET
12 FT
FED. CROP INS.* SORGHUHI
IRRIGATION
6 ROH
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
SORGHUH
HERBICIDE APPL.
SEED
SORGHUH
PLANTING
6 ROH
IRRIGATION
CULTIVATING 6R0H ROLLING
PICKUP TRUCK
3/4 TON
CULTIVATING 6R0H ROLLING
IRRIGATION
CULTIVATING 6R0H ROLLING
INSECTICIDE
SORGHUH
INSECTICIDE APPL AIR
HISC ADHIN 0/H
CUSTOH HARVEST
SORGHUHI
CUSTOH HAULING
SORGHUH
LAND - CASH RENT SORGHUHI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
4.0000
1.0000
60.0000
1.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
4.0000
1.0000
20.0000
1.0000
4.0000
1.0000
2.0000
2.0000
.5000
50.0000
50.0000
1.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
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
.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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.36
•^^s
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC13)
GUAR, DRYLAND
Southwest Texas D1str1ct-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
GUAR
8.000
Unit
$ / Unit
iBSSSSBEBSS
16.0000
128.00
cwt.
Total GROSS Income
VARIABLE COST Description
SSSSSSESSSSSSSSSSBBSSSSSSSBSSSSSS
Unit
Quantity
$ / Unit
BESS:
15.000
50.000
1.000
1.000
8.000
1.000
1.000
1.000
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
2.466
lb.
lb.
acre
acre
lb.
acre
appl
appl
Acre
Acre
Hour
1.000
8.000
acre
cwt.
25.795
Dol .
.200
. 102
4.000
3.000
.550
.500
6.500
3.000
4.501
20.000
.250
0. 110
Total VARIABLE COST
$
20.00
2.00
2.84
1 0 .02 pe r CWt .. of GUAR
47.79
GROSS INCOME minus VARIABLE COST
Unit
ssss
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 $
3.00
5.10
4.00
3.00
4.40
0.50
6.50
3.00
12.02
2.76
11.10
80.21
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 oo s t
MISC ADMIN 0/H
Machinery and Equipment
Land
To t a l
22.00
Interest - OC Borrowed
SSSSSBSBSEESSSSSSBSSSSSSSSSSSSSSS
ssssssss:
55.38
Total HARVEST
FIXED COST Description
Yo u r
Estimate
128.00
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
j ^ N
To t a l
ISSSSSSSSSB
To t a l
4.00
39.94
20.OO
63.94
8.01 per cwt .
o f GUAR
Total of ALL Cost
144.16
NET PROJECTED RETURNS
-16.16
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.
C13.37
B-124KC13)
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
TYPE
OF
PRODUCTION
11/16/88 PREHARVEST
01/16/89 PREHARVEST
05/06/89 PREHARVEST
05/11/89 PREHARVEST
05/16/89 PREHARVEST
05/16/89 PREHARVEST
05/21/89 PREHARVEST
05/21/89 PREHARVEST
05/26/89 PREHARVEST
05/26/89 PREHARVEST
06/11/89 PREHARVEST
06/11/89 PREHARVEST
06/11/89 PREHARVEST
07/01/89 PREHARVEST
07/16/89 PREHARVEST
08/16/89 PREHARVEST
08/21/89 PREHARVEST
08/21/89 PREHARVEST
10/21/89 HARVEST
10/21/89 HARVEST
11/01/89
11/01/89
NUHBER
TYPE
OF
H
H
H
E
H
E
H
E
G
E
E
H
H
H
H
E
G
G
G
K
E
PER
UNITS
GUAR
1HEAD
8.0000
INPUT NAHE
NUHBER
OF
INPUT
H
1HEIGHT
OF
PROD.
A
S TA G E
PRODUCT NAHE
OF
UNITS
PLOHING HLDBOARD
D I S C I N G TA N D E H
D I S C I N G TA N D E H
BEDDING 6 ROH
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE GUAR
HERBICIDE APPL.
SEED
GUAR
INOCULANT
PUNTING 6 ROH
PICKUP TRUCK 3/4 TON
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
INSECTICIDE SORGHUH
INSECTICIDE APPL
CUSTOH HARVEST GUAR
CUSTOH HAULING GUAR
LAND - CASH RENT GUARD
HISC ADHIN 0/H
.3000
1.0000
1.0000
1.0000
15.0000
1.0000
50.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
.2500
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
C
C
V
V
V
V
C
C
C
C
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
>S^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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C13)
GUAR, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
4^*y
GROSS INCOME Description
Quantity
GUAR
18.500
Unit
cwt.
%
- —LS US BnEiSt S B
To t a l
16.0000
296.00
Total GROSS Income
VARIABLE COST Description
296.00
Quantity
PREHARVEST
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
-* Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
1.000
1.000
45.000
100.000
8.000
1.000
1.000
1.000
Machinery
- Other
- Irrigation
2.870
2.000
1.300
Unit
ssss
- l l .3 US BnSiSt S S
acre
acre
lb.
lb.
lb.
acre
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
4.000
3.000
.200
.102
.550
.500
6.500
3.000
4.501
3.987
3.799
1.000
18.500
acre
cwt.
20.000
.250
79.981
Interest - OC Borrowed
Dol.
0 . 11 0
20.00
4.62
8.80
161.57
Total VARIABLE COST
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 oo s t
$
8 .73 pe r c w t . o f G U A l?
134.43
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
Acre
To t a l
8.00
47.35
41.95
30.00
127.30
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
4.00
3.00
9.00
10.20
4.40
0.50
6.50
3.00
14.37
36.15
3.37
7.83
12.92
7.97
4.94
24.63
Total HARVEST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
To t a l
SSSSSSSSSSS
128.15
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
FIXED COST Description
Your
Estimate
5.61 per cwt .
o f GUAR
288.87
To t a l o f A L L C o s t
7.13
NET PROJECTED RETURNS
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.
C13.39
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/21/89 HARVEST
DATE
PROD.
A
STAGE
TYPE
OF
O
F
PRODUCTION
12/16/88 PREHARVEST
12/21/88 PREHARVEST
0 1 / 11 / 8 9 PREHARVEST
01/16/89 PREHARVEST
01/21/89 PREHARVEST
01/26/89 PREHARVEST
01/26/89 PREHARVEST
02/16/89 PREHARVEST
03/16/89 PREHARVEST
04/11/89 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
04/13/89 PREHARVEST
04/13/89 PREHARVEST
04/16/89 PREHARVEST
04/16/89 PREHARVEST
04/16/89 PREHARVEST
05/01/89 PREHARVEST
05/16/89 PREHARVEST
05/21/89 PREHARVEST
06/16/89 PREHARVEST
06/21/89 PREHARVEST
06/21/89 PREHARVEST
06/21/89 PREHARVEST
06/21/89 PREHARVEST
07/21/89 PREHARVEST
10/21/89 HARVEST
10/21/89 HARVEST
11 / 0 1 / 8 9
11 / 0 1 / 8 9
NUHBER
PRODUCT NAHE
H
H
H
H
E
G
H
0
E
H
E
H
E
E
H
H
H
0
H
0
H
E
G
0
G
G
K
E
PER
UNITS
HEAD
GUAR
INPUT NAHE
NUHBER
O
F
UNITS
PLOHING HLDBOARD
CHISELING
DISCING
TA N D E H
CULTIVATING 6R0H ROLLING
BEDDING
6
ROH
HERBICIDE GUAR
HERBICIDE APPL.
CULTIVATING 6R0H ROLLING
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
GUAR
INOCULANT
PLANTING 6 ROH
PICKUP TRUCK 3/4 TON
CULTIVATING 6R0H ROLLING
IRRIGATION
CULTIVATING 6R0H ROLLING
IRRIGATION
HIRED LABOR
INSECTICIDE SORGHUH
INSECTICIDE APPL
IRRIGATION
CUSTOH HARVEST GUAR
CUSTOH HAULING GUAR
LAND - CASH RENT GUARI
HISC ADHIN 0/H
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
45.0000
1.0000
100.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
3.0000
2.0000
1.0000
1.0000
3.0000
1.0000
18.5000
1.0000
.5000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
18.5000
INPUT
H
HEIGHT
OF
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
SHARE
OR
VARI.
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
V
V
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
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho 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.
C13.40
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C13)
PEANUTS, FLORUNNER, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
P E A N U T S F. R U N N E R
29.000
Unit
ssss
cwt.
$ / Unit
30.9500
Total GROSS Income
VARIABLE COST Description
^Ps
Quantity
1.000
1.000
1.000
50.000
100.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.100
1.000
1.000
1.000
1.000
1.000
1.000
3.633
3.000
3.544
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
acre
acre
acre
lb.
lb.
acre
appl
acre
appl
acre
appl
appl
appl
acre
appl
appl
acre
appl
appl
appl
acre
appl
acre
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
16.250
6.120
1.500
.200
.720
14.400
7.500
3.500
7.500
3.500
8.400
46.000
7.500
3.500
8.400
7.500
3.500
8.400
22.500
8.400
3.500
7.500
3.500
8.400
5.000
4.500
3.987
3.800
1.610
1.610
1.629
To t a l
16.25
6.12
1.50
10.00
72.00
14.40
7.50
3.50
7.50
3.50
8.40
46.00
7.50
3.50
8.40
7.50
3.50
8.40
2.25
8.40
3.50
7.50
3.50
8.40
5.00
17.11
38.93
4.24
16.89
16.35
11.96
13.47
ton
ton
Acre
Acre
Hour
8.000
18.000
4.500
12.88
28.98
5.90
3.01
7.33
58.10
Interest - OC Borrowed
129.255
Dol .
0 . 11 0
Total VARIABLE COST
14.22
465.29
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
$ 16.04 per cwt. of PEANUTS
432.26
GROSS INCOME minus VARIABLE COST
Unit
SEES
acre
Acre
Acre
Acre
To t a l
16.00
89.40
67. 14
178.00
350.54
Total FIXED Cost
Break-Even Price, Total Cost $
897.55
392.97
Total HARVEST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
897.55
PREHARVEST
FED. CROP INS.*
HERB, PRE-EMERGE
FERTILIZER APPL.
PHOSPHATE
SEED
HERB, POSTEMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
SOIL FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
CUSTOM INSECT.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
FIXED COST Description
To t a l
28.13 per cwt. of PEANUTS
815.83
Total of ALL Cost
81.72
NET PROJECTED RETURNS
* Estimate of multl-peril federal crop Insurance coverage 17.9 cwt./acre
production guarantee and $32.00/cwt. price guarantee ($573.00/ac. protection)
$15.47/acre premium.
Information presented is prepared solely as a general guide and Is not Intended to recognlie 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.
C13.41
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
STAGE
HEIGHT
OF
PER
PROD.
UNITS
HEAD
TYPE
OF
OF
PRODUCTION
INPUT
09/16/88 PREHARVEST
10/16/88 PREHARVEST
12/16/88 PREHARVEST
01/02/89 PREHARVEST
0 1 / 1 6 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 4 / 2 1 / 8 9 PREHARVEST
0 4 / 2 1 / 8 9 PREHARVEST
0 4 / 2 3 / 8 9 PREHARVEST
0 4 / 2 6 / 8 9 PREHARVEST
0 5 / 0 1 / 8 9 PREHARVEST
0 5 / 0 2 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 2 1 / 8 9 PREHARVEST
0 6 / 0 1 / 8 9 PREHARVEST
0 6 / 0 2 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 1 6 / 8 9 PREHARVEST
0 6 / 1 6 / 8 9 PREHARVEST
0 6 / 2 1 / 8 9 PREHARVEST
0 6 / 2 1 / 8 9 PREHARVEST
06/21/89 PREHARVEST
07/01/89
07/02/89 PREHARVEST
0 7 / 11 / 8 9 PREHARVEST
0 7 / 11 / 8 9 PREHARVEST
0 7 / 11 / 8 9 PREHARVEST
0 7 / 1 6 / 8 9 PREHARVEST
0 7 / 1 6 / 8 9 PREHARVEST
07/16/89 PREHARVEST
07/16/89 PREHARVEST
07/21/89 PREHARVEST
07/21/89 PREHARVEST
07/21/89 PREHARVEST
07/26/89 PREHARVEST
0 8 / 11 / 8 9 PREHARVEST
08/21/89 HARVEST
08/21/89 HARVEST
08/21/89 HARVEST
08/21/89 HARVEST
09/01/89
NUKBER
PRODUCT NAHE
OF
A
09/01/89 HARVEST
DATE
TYPE
H
H
H
E
H
E
G
H
E
E
H
H
H
H
H
E
H
0
E
G
H
H
H
E
G
E
0
G
E
G
E
E
H
E
G
E
0
E
E
G
E
G
E
G
0
G
G
H
H
K
PEANUTS
F.RUNNER
.0000
29.0000
N U H B E R ICASH
OF
1NON
UNITS
1CASH
INPUT NAHE
DISC OFFSET
12 FT
DISCING
TANDEH
CHISELING
FED. CROP INS.* FPEANUT
PLOHING
HLDBOARD
HERB, PRE-EHERGE PEANUT
FERTILIZER APPL.
SPRAYING
12 FT
PHOSPHATE
SEED
PEANUT
PLANTING
PEANUT
CULTIVATING 6R0H ROLLING
CULTIVATING
6 ROH
CULTIVATING 6R0H ROLLING
HIRED LABOR
HERB, POSTEHERGE PEANUT
SPRAYING
12 FT
IRRIGATION
PEANUT
FUNGICIDE
PEANUT
PESTICIDE APPL.
6 ROH
CULTIVATING
PICKUP TRUCK
3/4 TON
HIRED LABOR
FUNGICIDE
PEANUT
PESTICIDE APPL.
INSECTICIDE
PEANUT
IRRIGATION
PEANUT
FUNGICIDE, PCNB APPL
FUNGICIDE
PEANUT
PESTICIDE APPL.
INSECTICIDE
PEANUT
HISC ADHIN 0/H
HIRED UBOR
FUNGICIDE
PEANUT
PESTICIDE APPL.
INSECTICIDE
PEANUT
IRRIGATION
PEANUT
SOIL FUNGICIDE
FPEANUT
INSECTICIDE
PEANUT
PESTICIDE APPL.
FUNGICIDE
PEANUT
PESTICIDE APPL.
INSECTICIDE
PEANUT
CUSTOH INSECT.
PEANUT
IRRIGATION
PEANUT
CUSTOH HAULING
PEANUTS
DRYING
CUSTOH
DIGGING
PEANUT
COMBINING
PEANUT
LAND - CASH RENT FPEANUTI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.6100
1.6100
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
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
c
c
c
c
V
V
V
V
F
V
V
V
V
c
c
c
c
c
c
c
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented 1s prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.42
A^SIk
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
J^v
PEANUTS, SPANISH, DRYLAND
Southwest Texas D1str1ct-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SPANISH PEANUTS
11.500
Unit $ / Unit
cwt.
30.9500
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
1.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
1.000
1.000
1.000
12.500
3.202
2.500
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
CUSTOM COMBINE
acre
lb.
acre
appl
acre
appl
acre
appl
lb.
appl
acre
appl
acre
Acre
Acre
Hour
Hour
22.800
.720
6.120
7.500
3.500
7.500
3.500
8.400
.450
7.500
3.500
8.400
3.500
4.500
3.987
0.630
0.630
11.500
ton
ton
cwt.
8.000
18.000
1.500
66.233
Dol.
0 . 11 0
Total VARIABLE COST
To t a l
22.80
36.00
6.12
7.50
3.50
7.50
3.50
8.40
22.50
7.50
3.50
8.40
43.75
15.57
3.82
14.41
9.97
5.04
11.34
17.25
7.29
265.65
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 Coo ss t
$
2 3 . 1 0 p e r c w t . o f S PA N 1\SH PEANUTS
GROSS INCOME minus VARIABLE COST
90.28
Unit
acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
355.92
33.63
Interest - OC Borrowed
MISC ADMIN 0/H
Machinery and Equipment
Land
Yo u r
Estimate
224.73
Total HARVEST
FIXED COST Description
To t a l
355.92
PREHARVEST
FED. CROP INS.*
SEED
HERB, PRE-EMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE. PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
VITAVAX APPL.
Fuel e\ Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
A ^ \
B-124KC13)
To t a l
8.00
49.89
30.00
87.89
0 . 7 4 p e r c w t. Of SPANISH PEANUT*
353.54
Total of ALL Cost
2.38
NET PROJECTED RETURNS
Estimate of multl-peril federal crop Insurance coverage 7.5 cwt./acre
production guarantee and $32.0O/cwt. price guarantee ($240.0O/ac. protection)
$22.80/acre premium.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and roturns 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.
C13.43
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
O
F
PRODUCTION
07/21/89 HARVEST
DATE
TYPE
NUKBER
PRODUCT NAHE
OF
PER
PROD.
UNITS
HEAD
A
SPANISH PEANUTS
NUHBER
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
H
H
H
E
H
H
E
H
H
H
E
G
H
E
G
E
H
H
E
E
G
E
H
G
E
G
G
G
K
INPUT NAHE
CHISELING
PLOHING
FED. CROP INS.*
BEDDING
BEDDING
BEDDING
SEED
PLANTING
CULTIVATING 6R0H
HERB, PRE-EHERGE
SPRAYING
CULTIVATING
PICKUP TRUCK
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HIRED LABOR
CULTIVATING
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HIRED LABOR
VITAVAX APPL.
HISC ADHIN 0/H
CUSTOH HAULING
DRYING
CUSTOH COHBINE
LAND - CASH RENT
.0000i
11.5000
STAGE
10/16/88 PREHARVEST
11 / 1 6 / 8 8 PREHARVEST
01/02/89 PREHARVEST
01/16/89 PREHARVEST
02/16/89 PREHARVEST
03/06/89 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
03/26/89 PREHARVEST
04/01/89 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
04/21/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
05/21/89 PREHARVEST
05/26/89 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
06/16/89 PREHARVEST
07/01/89
0 7 / 2 1 / 8 9 HARVEST
07/21/89 HARVEST
0 7 / 2 1 / 8 9 HARVEST
08/01/89
HEIGHT
OF
HLDBOARD
SPEANUT
6 ROH
6 ROH
6 ROH
PEANUT
PEANUT
ROLLING
PEANUT
12 FT
6 ROH
3/4 TON
PEANUT
6 ROH
PEANUT
PEANUT
6 ROH
PEANUT
PEANUT
PEANUTS
CUSTOH
PEANUT
SPEANUTD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
1.0000
50.0000
1.0000
1.0000
1.0000
1.2500
12.5000
.5000
.6300
.6300
11.5000
1.0000
CASH
NON
CASH
V
C
V
C
V
C
C
V
V
C
V
V
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
V
V
V
F
c
c
c
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
c
c
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
.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.
C13.44
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC13)
SOYBEANS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
SOYBEANS
42.000
bu.
To t a l
6.OOOO
252.00
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSESSSSSSBSSSSBSSBSSSI
252.00
Unit $ / Unit
Quantity
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
FERTILIZER APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
BBSS SSSSSSSSBSS
1.000
1.000
50.000
1.000
42.000
1.000
1.000
2.751
3.000
1.200
acre
acre
lb.
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
7.360
4.000
.200
1.500
.320
7.000
3.500
4.501
3.987
3.799
83.002
Dol.
42.000
42.000
bu.
bu.
0 . 11 0
9. 13
.750
.150
31.50
6.30
Total HARVEST
37.80
Total VARIABLE COST
181.65
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 oo ss tt
$
4 . 3 2 p e r b u . o f S O Y B lEANS
GROSS INCOME minus VARIABLE COST
70.35
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 $
7.36
4.00
10.00
1.50
13.44
7.00
3.50
15.04
33.37
3.38
7.22
12.38
11.96
4.56
134.72
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
To t a l
SSSBSBSSSSS
Total PREHARVEST
FIXED COST Description
Yo u r
Estimate
To t a l
16.00
47.92
38.73
40.00
142.65
7 . 7 2 p e r b u . of SOYBEANS
Total of ALL Cost
324.30
NET PROJECTED RETURNS
-72.30
* Estimate of multi-peril federal crop Insurance coverage 27.3 bu./acre
production guarantee and $5.50/bu. price guarantee ($150.15/ac. protection)
$7.36/acre premium.
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.
C13.45
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
O
F
PRODUCTION
11 / 1 6 / 8 9 HARVEST
DATE
TYPE
OF
O
F
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
HEAD CASH
O
F
PER
UNITS
42.0000
SOYBEANS
INPUT NAHE
NUHBER
O
F
UNITS
INPUT
H
H
H
H
H
E
E
H
E
G
H
E
H
H
H
0
E
H
H
0
H
E
G
0
H
0
G
G
K
HEIGHT
NUHBER
PROD.
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRODUCT NAHE
OF
A
PRODUCTION
11 / 2 1 / 8 8
11 / 2 6 / 8 8
1 2 / 11 / 8 8
12/16/88
12/21/88
01/02/89
03/16/89
03/16/89
04/16/89
04/16/89
0 5 / 11 / 8 9
05/21/89
05/21/89
06/01/89
06/16/89
06/21/89
07/01/89
07/02/89
07/16/89
07/21/89
08/02/89
08/16/89
08/16/89
08/21/89
09/02/89
09/21/89
11 / 1 6 / 8 9
11 / 1 6 / 8 9
11 / 1 6 / 8 9
TYPE
CHISELING
DISC OFFSET
CHISEL/HARROH
PLANING
DISC OFFSET
FED. CROP INS.*
HERBICIDE
CULT. & SPRAY
PHOSPHATE
FERTILIZER APPL.
RODHEEDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
HISC ADHIN 0/H
HIRED LABOR
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
12 FT
LAND
12 FT
SOYBEAN
SOYBEAN
SOYBEAN
6 ROH
3/4 TON
ROLLING
ROLLING
SOYBEAN
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
42.0000
1.0000
20.0000
, 1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
42.0000
42.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
V
C
C
V
V
C
V
C
F
V
C
C
C
V
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C13.46
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C13)
WINTER WHEAT, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING*
W H E AT
WINTER
Quantity
40.000
90.000
40.000
Unit
SSSS
$
bu.
days
bu.
L Unit
0.5000
0.4000
3.5100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
60.000
60.000
1.000
60.000
2. 148
1.200
Unit
SSSS
lb.
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
1.000
40.000
acre
bu.
$
BBS
I. U n i t
sssssss
.200
.102
.160
2.370
.102
4.501
3.799
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
To t a l
8.00
6. 12
9.60
2.37
6.12
8.93
33.37
2.12
7.22
9.67
4.56
17.500
.250
17.50
10.00
27.50
43.288
Dol.
0 . 11 0
4.76
===========
130.35
GROSS INCOME minus VARIABLE COST
SSSESBBSBSSSSSSSSSSSSSSSSBBSSSSSS
SSSSSBSBS
20.00
36.00
140.40
98.09
Total VARIABLE COST
FIXED COST Description
Your
Estimate
196.40
Total HARVEST
Interest - OC Borrowed
To t a l
66.05
Unit
acre
Acre
Acre
Acre
To t a l
8.00
27.41
38.73
30.00
Total FIXED Cost
104.14
Total of ALL Cost
234.49
NET PROJECTED RETURNS
-38.09
* Estimate of multi-peril federal crop Insurance coverage 26 bu./acre
production guarantee and $3.00/bu. price guarantee ($78.00/ac. protection):
$3.20/acre premium. Grazing is based on number of Animal Unit Days,
A0fe\
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.
C13.47