TEXAS COASTAL BEND
DISTRICT 14
B-12410C14)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS COASTAL BEND 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.
Cooperative
Department
and June 30,
150 - 12-88,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed In furtherance of the Acts of Congress of May S, 1914, as amended,
19 14.
New
^
^
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC14)
ALFALFA ESTABLISHMENT, DRYLAND, CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
INSECTICIDE
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
sssssssss
Quantity
0.500
20.000
20.000
1.000
15.000
1.313
20.881
Unit
____
$ / Unit
Unit
appl
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
To t a l
Your
Estimate
To t a l
6.000
.190
.240
2.750
2.500
5.250
0.120
3.00
3.80
4.80
2.75
37.50
3.80
1.09
6.89
2.51
66.14
GROSS INCOME minus VARIABLE COST
-66.14
FIXED COST Description
Unit
=================================
SBBS
Acre
Acre
Machinery and Equipment
Land
To t a l
SBBSSSSBSBS
18.72
15.00
BSBSSSSSSSS
Total FIXED Cost
33.72
Total of ALL Cost
99.85
NET PROJECTED RETURNS
-99.85
f^
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.
C14.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
A
^
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/15/89
07/15/89
08/15/89
09/10/89
09/10/89
09/10/89
09/15/89
09/15/89
09/30/89
12/31/89
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
H
H
E
E
G
H
E
H
K
INPUT
NAHE
INSECTICIDE
CHISEL
CHISEL
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
DRILL
SEED, ALFALFA
PICKUP TRUCK
LAND CHARGE
NUHBER
ALFALFA
FERT
FERT
DRYLAND
3/4 TON
FORAGE
.5000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
15.0000
20.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
F
.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.
C14.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C14)
ALFALFA, DRYLAND, CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
ALFALFA
2.500
Unit
Unit
ton
<30.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
SSSSSBSBS
225.00
225.00
Unit
Quantity
PREHARVEST
PHOSPHORUS
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
Fuel 8t Lube - Machinery
Repairs - Machinery
Labor - Machinery
40.000
1.000
1.000
1.000
0.667
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
lb.
acre
appl
acre
Acre
Acre
Hour
Unit
.240
2.750
6.000
1.000
5.250
To t a l
9.60
2.75
6.00
1.00
1.30
0.30
3.50
24.45
0.500
0.750
0.750
0.500
ton
ton
ton
ton
25.000
25.000
25.000
25.000
Total HARVEST
Interest
Interest
To t a l
12.50
18.75
18.75
12.50
62.50
OC Borrowed
Positive Cash
3. 107
-17.613
Dol.
Dol.
0.120
0.053
BBSSSSSSSSS
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
C oosst t
0.37
-0.92
86.40
$
3 4 . 5 6 p e r t o n of HAY
GROSS INCOME minus VARIABLE COST
138.60
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
To t a l
SSSB
SSSSSBSSSSS
Acre
Acre
Acre
4.98
15.00
21.69
To t a l F I X E D C o s t
41.68
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 1 . 2 3 p e r t o n o f H A Y
To t a l o f A L L C o s t
128.08
NET PROJECTED RETURNS
96.92
f^
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 tho Texas Agricultural Extension Service and approved for publication.
C14.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
D AT E
S TA G E
OF
PRODUCTION
06/15/89
07/20/89
08/25/89
09/28/89
D AT E
04/15/89
04/15/89
04/25/89
05/31/89
05/31/89
06/15/89
07/20/89
08/25/89
09/28/89
09/30/89
09/30/89
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
TYPE
PRODUCT
NAHE
OF
PROD.
UNITS
A
A
A
A
TYPE
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT
NAHE
.5000
.7500
.7500
.5000
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
E
G
E
E
H
G
G
G
G
L
K
PHOSPHORUS
FERTILIZER APPL.
INSECTICIDE
HISCELLANEOUS
PICKUP TRUCK
CUSTOH BALING
CUSTOH BALING
CUSTOH BALING
CUSTOH BALING
ALFALFA
LAND CHARGE
1HEIGHT
PER
1KEAD
NUHBER
OF
FERT
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
DRYLAND
FORAGE
40.0000
1.0000
1.0000
1.0000
20.0000
.5000
.7500
.7500
.5000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
B-124KC14)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
A^k
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
V
V
V
V
V
V
V
V
F
F
33.00
33.00
.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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.4
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C14)
CORN, CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
60.000
55.000
Unit
$ / Unit
SSSBBSBSSSS
bu.
bu.
2.6900
0.8900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
COUNT/LORS/FURA
ERADICANE
NITROGEN
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
161.40
48.95
210.35
Quantity
60.000
30.000
15.000
18.000
7.000
6.000
25.000
1.000
1.000
3.930
Unit
$ / Unit
SSSBSBBSSBB
lb.
lb.
lb.
thou
lb.
lb.
lb.
pint
appl
Acre
Acre
Hour
.190
.240
. 180
.750
1.500
4.120
. 190
1.360
2.500
5.251
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
To t a l
To t a l
11.40
7.2a
2.70
13.50
10.50
24.72
4.75
1.36
2.50
11.89
2.76
20.63
113.91
0.250
47.052
ACRE
Dol.
23.950
0.120
5.98
5.65
33.600
cwt.
.700
23.52
Total HARVEST
23.52
Total VARIABLE COST
149.06
GROSS INCOME minus VARIABLE COST
61.29
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
41.11
40.00
Total FIXED Cost
81.11
Total of ALL Cost
230.17
NET PROJECTED RETURNS
-19.82
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.
C14.5
P r o j e c t i o n s for Planning Purposes Only
Not to be Used without Updating after A p r i l 8 ,
DATE
STAGE
OF
PRODUCTION
OF
STAGE
OF
PRODUCTION
08/15/88 PREHARVEST
08/20/88 PREHARVEST
09/15/88 PREHARVEST
12/15/88 PREHARVEST
12/15/88 PREHARVEST
12/15/88 PREHARVEST
01/15/89 PREHARVEST
02/15/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/17/89 PREHARVEST
03/17/89 PREHARVEST
03/17/89 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
04/17/89 PREHARVEST
05/15/89 PREHARVEST
06/15/89 PREHARVEST
06/15/89 PREHARVEST
07/20/89 HARVEST
07/20/89
07/20/89
PRODUCT NAHE
NUHBER
TYPE
OF
PER
UNITS
CORN
DEFICIENCY PHT.
CORN
INPUT NAHE
NUHBER
OF
UNITS
SHRED STALKS
DISKING
BEDDING
BEDDING
APPLY FERT
NITROGEN
PICKUP TRUCK
DISK
PHOSPHORUS
POTASSIUH
SEED
PLANTING
ROLLING
COUNT/LORS/FURA
ERADICANE
SPRAYING
APPLY FERT
NITROGEN
CULTIVATE
CULTIVATE
INSECTICIDE
INSECTICIDE APPL
HARVEST & HAUL
CROPLAND
SET ASIDE
HEAD
60.0000
55.0000
INPUT
H
H
H
H
H
E
H
H
E
E
E
H
H
E
E
H
H
E
H
H
E
G
G
K
E
HEIGHT
OF
PROD.
A
A
07/20/89 HARVEST
07/20/89 HARVEST
DATE
TYPE
TANDEH
13.5 FT
13.5 FT
FERT
3/4 TON
4 ROH
FERT
FERT
CORN
4 ROH
INSC
4 ROH
FERT
4 ROH
4 ROH
CORN
UPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
42.0000
1.0000
30.0000
15.0000
18.0000
1.0000
1.0000
7.0000
6.0000
1.0000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
33.6000
1.2500
.2500
B-1241(C14)
1989.
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
C
C
33.00
33.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
C
V
V
V
F
V
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
C14.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC14)
SORGHUM, CLAYPAN/BLACKLAND
Texas Coastal Bend Region (14)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
30.000
Unit
BBBB
cwt.
cwt.
_$ / U n i t
1.6000
4.3200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
MILOGUARD
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
Yo u r
Estimate
BBSSBBSSSSS SSSBSSSBS
44.80
129.60
174.40
Quantity
45.000
15.000
30.000
15.000
7.000
1.000
4.458
Unit
BBSS
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
BBSS)
.190
. 190
.240
. 180
.680
2.960
5.251
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
To t a l
To t a l
8.55
2.85
7.20
2.70
4.76
2.96
13.86
3.21
23.41
69.50
0.250
35.562
ACRE
Dol .
23.950
0.120
5.98
4.27
1.000
30.000
acre
cwt.
15.000
.250
15.00
7.50
Total HARVEST
22.50
Total VARIABLE COST
102.25
GROSS INCOME minus VARIABLE COST
72. 15
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
48.99
40.00
88.99
Total of ALL Cost
191.24
NET PROJECTED RETURNS
-16.84
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.
C14.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
O
F
PROD.
UNITS
PRODUCTION
0 7 / 1 5 / 8 9 HARVEST
0 7 / 1 5 / 8 9 HARVEST
DATE
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
08/15/88 PREHARVEST
08/20/88 PREHARVEST
09/15/88 PREHARVEST
10/20/88 PREHARVEST
11 / 1 5 / 8 8 PREHARVEST
1 2 / 1 0 / 8 8 PREHARVEST
1 2 / 1 0 / 8 8 PREHARVEST
1 2 / 1 5 / 8 8 PREHARVEST
0 1 / 1 5 / 8 9 PREHARVEST
0 2 / 1 5 / 8 9 PREHARVEST
0 3 / 0 4 / 8 9 PREHARVEST
0 3 / 0 4 / 8 9 PREHARVEST
0 3 / 0 4 / 8 9 PREHARVEST
0 3 / 0 4 / 8 9 PREHARVEST
0 3 / 0 5 / 8 9 PREHARVEST
0 3 / 0 5 / 8 9 PREHARVEST
0 3 / 0 6 / 8 9 PREHARVEST
0 3 / 2 0 / 8 9 PREHARVEST
0 3 / 2 0 / 8 9 PREHARVEST
0 3 / 2 1 / 8 9 PREHARVEST
0 4 / 2 1 / 8 9 PREHARVEST
0 7 / 1 5 / 8 9 HARVEST
0 7 / 1 5 / 8 9 HARVEST
0 7 / 1 5 / 8 9 HARVEST
07/15/89
PRODUCT
NAHE
NUHBER
SORGHUH
DEFICIENCY PHT,. SORGHUH
INPUT 14AHE
H
H
H
H
H
E
H
H
H
H
E
E
E
H
E
H
H
E
H
H
H
G
K
G
E
OF
UNITS
SHRED STALKS
DISKING
CHISEL
DISKING
BEDDING
NITROGEN
APPLY FERT
BEDDING
PICKUP TRUCK
DISK
NITROGEN
PHOSPHORUS
POTASSIUH
APPLY FERT
SEED
PLANTING
ROLLING
HILOGUARD
SPRAYING
CULTIVATE
CULTIVATE
CUSTOH HARVEST
CROPLAND
CUSTOH HAUL
SET ASIDE
PER
1HEAD
30.0000
28.0000
NUHBER
INPUT
HEIGHT
150 HP
TANDEH
12 FT
TANDEH
13.5 FT
FERT
13.5 FT
3/4 TON
4 ROH
FERT
FERT
FERT
SORGHUH
4 ROH
4 ROH
HERB.
4 ROH
4 ROH
4 ROH
SORGHUH
SORGHUH
UPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
42.0000
1.0000
15.0000
30.0000
15.0000
1.0000
7.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
30.0000
.2500
B-124KC14)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
25.00 N
25.00 N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
V
F
V
C
.00
.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.
C14.8
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
WINTER WHEAT, DRYLAND, CLAYPAN/BLACKLAND
Te x a s C o a s t a l B e n d D i s t r l c ( 1 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SBSSBSBSSSSSSSSSSSSBSSSBSSSB
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
WINTER
Quantity
20.000
1.500
20.000
Unit
bu.
AUM
bu.
$ / Unit
0.5000
10.0000
3.6100
Total GROSS Income
Yo u r
Estimate
10.00
15.00
72.20
97.20
VA R I A B L E C O S T D e s c r i p t i o n
SSSBSSSSSSSSSSSSSSBSSBSSSSSS:
PREHARVEST
PHOSPHORUS
NITROGEN
FERTILIZER APPL.
SEED
NITROGEN
FERTILIZER APPL.
Fuel 8; Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
30.000
30.000
1.000
60.000
30.000
1.000
1.571
Unit $ / Unit
lb.
lb.
acre
lb.
lb.
acre
Acre
Acre
Hour
.240
. 190
2.750
.160
. 190
2.750
5.251
To t a l
7.20
5.70
2.75
9.60
5.70
2.75
5.01
1.23
8.25
48.19
1.000
20.000
acre
bu.
17,. 5 0 0
.250
Total HARVEST
Interest
Interest
To t a l
17.50
5.00
22.50
OC Borrowed
Positive Cash
23.974
-0.768
Dol .
Dol .
0,. 1 2 0
0.. 0 5 2
2.88
-0.04
Total VARIABLE COST
73.53
GROSS INCOME minus VARIABLE COST
23.67
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
18.76
15.00
33.76
Total of ALL Cost
107.29
NET PROJECTED RETURNS
-10.09
/ ^ ^
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.
C14.9
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
12/15/88
01/15/89
02/15/89
05/20/89
05/20/89
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
TYPE
OF
PRODUCT NAHE
O
F
PROD.
A
A
A
A
A
TYPE
UNITS
GRAZING
GRAZING
GRAZING
H H E AT
HINTER
DEFICIENCY PHT. HHEAT
INPUT NAHE
.5000
.5000
.5000
20.0000
20.0000
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
06/10/88 PREHARVEST
06/20/88 PREHARVEST
08/15/88 PREHARVEST
09/10/88 PREHARVEST
09/10/88 PREHARVEST
09/10/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
01/31/89 PREHARVEST
02/15/89 PREHARVEST
02/15/89 PREHARVEST
05/20/89 HARVEST
05/20/89 HARVEST
05/31/89
H
H
H
E
E
G
E
H
H
E
G
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
CHISEL
C U LT I VAT E 4 R O H
C U LT I VAT E 4 R O H
PHOSPHORUS FERT
NITROGEN FERT
FERTILIZER APPL.
SEED
H H E AT
DRILL
PICKUP TRUCK 3/4 TON
NITROGEN FERT
FERTILIZER APPL.
CUSTOH HARVEST KHEAT
CUSTOH HAULING HHEAT
UND - CASH RENT HHEATD
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
60.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD IIREi
NON
SHARE E•VEI
CASH
F>ROI
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to reoognlse 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.
C14.10
A^fk
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after April 8, 1989.
SET ASIDE LAND, CLEAN TILLED, UPLAND
Texas Coastal Bend Region (14)
1989 Projected Costs and Returns per Acre
Your
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 E s t i m a t e
SSSSSSSSSBSSB8BBSBSSSSSSSSSB
SSSSSSSSS
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E
COST
Description
PREHARVEST
AT R A Z I N E
1.500
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
SSSS
Quantity
SBSBSSSSSBS
Unit
lb.
1.525
$
/
Unit
1.790
Acre
Acre
Hour
5..250
Total PREHARVEST
Interest - OC Borrowed
11.675
Dol.
To t a l
2.68
5.96
1.57
8.00
0.,120
1.40
19.62
-19.62
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
BSSSBSSBS
18.22
Total VARIABLE COST
FIXED COST Description
SBSSBSSSSSS
Unit
Acre
Acre
To t a l
23.31
32.00
To t a l F I X E D C o s t
55.31
To t a l o f A L L C o s t
74.93
NET PROJECTED RETURNS
-74.93
/jff^N
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.
C14.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
08/15/88
08/20/88
09/30/88
10/01/88
02/20/89
04/06/89
05/21/89
07/06/89
07/15/89
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
H
H
H
E
H
H
H
H
K
INPUT
NAHE
NUHBER
O
F
UNITS
SHRED STALKS
DISKING
DISKING
ATRAZINE
DISKING
DISKING
DISKING
DISKING
CROPLAND
TANDEH
TANDEH
HERB
TANDEH
TANDEH
TANDEH
TANDEH
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
.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.
C14.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC14)
COASTAL BERMUDAGRASS ESTAB. - CLAYPAN/BLACKLAND
Texas Coastal Bend District
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
CUSTOM SPRIGGING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
=========
Quantity
1.000
90.000
40.000
1.000
1.654
Unit
SSBS
Unit
acre
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
SSBBSSSSSSS
$ / Unit
36.000
.190
.240
2.750
5.251
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
ssssssss:
To t a l
36.00
17.10
9.60
2.75
7.13
2.68
8.68
83.94
32.540
Dol.
Total VARIABLE COST
0.120
3.90
SSSSBBBSSSS
87.84
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
SSSBSBSBBBB
-87.84
Unit
To t a l
SBSSBBBSSSS
Machinery and Equipment
Land
Acre
Acre
33.40
8.00
BSBSSBBBSSS
Total FIXED Cost
41.40
Total of ALL Cost
129.24
NET PROJECTED RETURNS
-129.24
/^P"N
/^"^
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.
C14.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUHBER
O
F
UNITS
PRODUCT NAHE
B-1241(C14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
04/15/89 PREHARVEST
06/15/89 PREHARVEST
06/15/89 PREHARVEST
07/15/89 PREHARVEST
08/05/89 PREHARVEST
08/10/89 PREHARVEST
08/15/89 PREHARVEST
08/15/89 PREHARVEST
08/20/89 PREHARVEST
08/20/89 PREHARVEST
08/20/89 PREHARVEST
12/14/89
TYPE
INPUT
NAHE
NUHBER
OF
O
F
INPUT
H
H
H
H
H
H
G
H
E
E
G
K
UNITS
SHRED STALKS
SHRED STALKS
PICKUP TRUCK
3/4 TON
SHRED STALKS
SHRED STALKS
PLOHING
6 FT
CUSTOH SPRIGGING
DISKING - TANDEH 6 ROH
NITROGEN
FERT
PHOSPHORUS
FERT
FERTILIZER APPL.
PASTURE
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
40.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to 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.
C14.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C14)
COASTAL BERMUDA PASTURE, DRYLAND-CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
GRAZING
$ / Unit
6.OOO AUM
10.0000
Total GROSS Income
Your
Estimate
60.00
60.00
VARIABLE COST Description
Quantity
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
90.000
30.000
1.000
0. 167
Unit
$
L Unit
lb.
lb.
acre
Acre
Acre
Hour
. 190
.240
2.750
5.252
Total PREHARVEST
Interest
Interest
To t a l
To t a l
17.10
7.20
2.75
0.33
0.07
0.87
28.33
OC Borrowed
Positive Cash
22.191
0.726
Dol.
Dol.
0. 120
0.052
Total VARIABLE COST
31.03
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
5.17 per AUM of GRAZING
GROSS INCOME minus VARIABLE COST
FIXED COST Description
BSSSSBSSSSSSSSSSSSSSSSSSSBSSSSSSB
Machinery and Equipment
Land
Perennial Crop
28.97
Unit
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
2.66
0.04
To t a l
1.25
8.00
20.32
29.56
10.09 per AUM of GRAZING
Total of ALL Cost
60.59
NET PROJECTED RETURNS
-0.59
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.
C14.15
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
S TA G E
OF
PRODUCTION
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
06/15/88 PREHARVEST
01/31/89 HARVEST
01/31/89
NUHBER
PROD.
01/31/89 GRAZING
D AT E
PRODUCT NAHE
PER
UNITS
HEAD
6.0000
GRAZING
TYPE
INPUT NAHE
NUHBER
OF
OF
INPUT
E
E
G
H
K
L
HEIGHT
O
F
UNITS
NITROGEN
FERT
PHOSPHORUS FERT
FERTILIZER APPL.
PICKUP TRUCK 3/4 TON
PASTURE
COASTAL BERHUDA
90.0000
30.0000
1.0000
5.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
.0000
CASH
NON
CASH
C
A^%.
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
/*^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.
C14.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
Jf^N
B-124KC14)
KLEINGRASS ESTABLISKMT., DRYLAND-CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
sssssssss
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
SEED
CUSTOM PLANTING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
2.4D AMINE
HERBICIDE APPL.
Fuel cl Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
==========
1.000
1.000
90.000
30.000
1.000
1.000
1.000
1.366
Unit
BBSS
Unit
SSBB
lb.
acre
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
$ / Unit
SSI
$ / Unit
sssssss
To t a l
===========
10.000
5.080
.190
.240
2.750
6.500
3.000
10.00
5.08
17.10
7.20
2.75
6.50
3.00
5.14
1.63
7. 17
sst
5.251
Total PREHARVEST
Interest - OC Borrowed
14.531
Dol.
0.120
1.74
67.31
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Yo u r
Estimate
65.57
Total VARIABLE COST
FIXED COST Description
To t a l
SSBSSSSSBSS
-67.31
Unit
Acre
Acre
To t a l
SBSSBSSSSSS
22.54
8.00
SSSSSSSSBSB
Total FIXED Cost
30.54
Total of ALL Cost
97.86
NET PROJECTED RETURNS
-97.86
JpfcV
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.
C14.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
12/15/88
02/01/89
02/05/89
02/15/89
02/20/89
02/20/89
02/21/89
02/21/89
02/21/89
03/15/89
05/15/89
05/15/89
05/15/89
05/15/89
S TA G E
TYPE
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
H
H
H
H
E
G
E
E
G
H
E
G
H
K
PICKUP TRUCK
PLOHING
DISKING
PICKUP TRUCK
SEED
CUSTOH PLANTING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
PICKUP TRUCK
2,4D AHINE
HERBICIDE APPL.
PICKUP TRUCK
PASTURE
3/4 TON
6 FT
OFFSET
3/4 TON
KLEIN.
FERT
FERT
3/4 TON
3/4 TON
5.0000
1.0000
1.0000
5.0000
1.0000
1.0000
90.0000
30.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
C
V
V
F
.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.
C14.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C14)
KLEINGRASS PASTURE, DRYLAND
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
sssssssss
GRAZING
ssss
7.000
AUM
$ / Unit
To t a l
SSSSSSSSSSSSSSSSB8B8BSSS8SSSSSBSS
70.00
Unit $ / Unit
Quantity
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
BBSS
90.000
30.000
1.000
0.876
lb.
lb.
acre
Acre
Acre
Hour
BBSBSSSBSBS
.190
.240
2.750
17.10
7.20
2.75
2.07
0.65
4.60
5.251
34.37
OC Borrowed
14.022
Dol.
0.120
1.68
1.000
acre
22.750
22.75
Total HARVEST
22.75
Total VARIABLE COST
58.80
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
o sSt t
$
8 .40 per AUM of GRAZ ING
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSBSSSSSSSSSSSBSSSSSSSBSSSSSSSSSS
Machinery and Equipment
Land
Perennial Crop
11.20
Unit
BBSS
Acre
Acre
Acre
To t a l F I X E D C o s t
/j^N
To t a l
SSSSSSSBSSB
Total PREHARVEST
Interest
HARVEST
COMBINING
SSSSBSBBS
70 .00
10.0000
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
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
8.95
8.00
13.95
30.90
2 . 8 1 p e r A U tVI of GRAZING
To t a l o f A L L C o s t
89.70
NET PROJECTED RETURNS
-19.70
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.
C14.19