B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
09/15/89 HARVEST
DATE
10/15/88
02/15/89
04/15/89
04/15/89
04/15/89
04/15/89
06/15/89
07/15/89
09/15/89
09/15/89
09/15/89
PRODUCT NAHE
NUHBER
O
F
UNITS
GRAZING
7.0000
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
H
H
H
E
E
G
H
H
G
K
L
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
INPUT NAHE
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
PICKUP TRUCK
SHRED STALKS
COHBINING
PASTURE
KLEINGRASS
NUHBER
3/4 TON
3/4 TON
3/4 TON
FERT
FERT
3/4 TON
GRASS
ESTABL.
5.0000
5.0000
5.0000
90.0000
30.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
.00
.0000
CASH
NON
CASH
/^^.
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A^^.
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.
C14.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC14)
CORN, COASTAL PLAIN
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
#=«N
GROSS INCOME Description
============================
CORN
DEFICIENCY PMT. CORN
Quantity
Unit
SBSSSSSSS
80.000
75.000
bu.
bu.
$ / Unit
ssss:
2.6900
0.8900
Total GROSS Income
VARIABLE COST Description
Quantity
100.000
60.000
10.000
20.000
7.000
1.250
2.000
2.073
Unit
SSBB
lb.
lb.
lb.
thou
lb.
lb.
lb.
Acre
Acre
Hour
Unit
.190
.240
.630
.750
1.500
1.790
5.720
5.251
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
215.20
66.75
To t a l
SSSBSSSSSSS
19.00
14.40
6.30
15.00
10.50
2.23
11.44
11.06
3.32
10.89
104.15
0.250
51.917
ACRE
Dol .
13.610
0. 120
3.40
6.23
50.400
cwt.
.700
35.28
Total HARVEST
35.28
Total VARIABLE COST
149.06
GROSS INCOME minus VARIABLE COST
132.89
FIXED COST Description
Your
Estimate
281.95
SBBSSSSSSSS
PREHARVEST
NITROGEN
PHOSPHORUS
ZINC SULFATE
SEED
COUNT/LORS/FURA
ATRAZINE
LASSO
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
Unit
To t a l
SSSSSBSSSSS
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
37.91
40.00
77.91
Total of ALL Cost
226.97
NET PROJECTED RETURNS
54.98
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.
C14.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
07/21/89 HARVEST
07/21/89 HARVEST
DATE
08/16/88
08/21/88
09/16/88
11 / 1 6 / 8 8
11 / 1 6 / 8 8
01/16/89
02/16/89
03/16/89
03/16/89
03/16/89
03/17/89
03/17/89
03/18/89
03/18/89
03/18/89
03/18/89
03/18/89
04/18/89
04/18/89
07/21/89
07/21/89
07/21/89
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
anc
A
A
TYPE
OF
INPUT
H
H
H
E
H
H
H
H
E
E
E
H
E
E
H
E
H
H
H
G
K
E
CORN
DEFICIENCY PHT.
INPUT NAHE
SHRED STALKS
DISKING
BEDDING
NITROGEN
APPLY FERT
BEDDING
PICKUP TRUCK
APPLY FERT
PHOSPHORUS
ZINC SULFATE
SEED
PUNTING
COUNT/LORS/FURA
ATRAZINE
APPLY HERBICIDE
LASSO
CULTIVATE
CULTIVATE
CULTIVATE
HARVEST & HAUL
CROPLAND
SET ASIDE
80.0000
75.0000
CORN
B-1241(C14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
y
^
33.00
33.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
150 HP
20FT
180 8R0H
FERT
8 ROH
180 8R0H
3/4 TON
8 ROH
FERT
CORN
8R CORN
INSC
HERB
HERB
180 8R
150 8R
180 8R
CORN
COAST
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
21.0000
1.0000
60.0000
10.0000
20.0000
1.0000
7.0000
1.2500
1.0000
2.0000
1.0000
.5000
.5000
50.4000
1.2500
.2500
.00
.00
.00
C
V
33.00
.00
.00
.00
.00
C
V
33.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
33.00
.00
C
V
33.00
.00
.00
.00
C
V
33.00
F
.00
.00
A ^ 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.
C14.22
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C14)
COTTON, DRYLAND, COASTAL PLAIN
Texas Coastal Bend District
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
620.000
0.480
520.000
Unit
$ / Unit
SSSSBSSSBSS
lb.
ton
lb.
0.5400
95.0000
0.1740
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
SCOUTING
INSECTICIDE APPL
ORTHENE 75S
ORTHENE 75S
INSECTICIDE APPL
GUTHION 2E
PIX
INSECTICIDE APPL
GUTHION 2E
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PIX
INSECTICIDE APPL
PYRETHROID
PIX
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
JP*N
Total PREHARVEST
HARVEST
DROPP
DEFOLIANT APPL.
PICK & MODULE
GINNING
CLASSIFYING FEE
BAGGING & TIES
PROMOTIONAL FEES
Your
Estimate
334.80
45.60
90.48
470.88
Quant 1ty
Unit
$ / Unit
To t a l
SSSSSSSBSSS
1.500
75.000
35.000
20.000
0.400
1.000
1.000
4.000
4.000
1.000
1.000
0.250
1.000
1.000
1.000
2.600
1.000
2.600
1.000
0.250
1.000
2.600
0.250
2. 120
qt.
lb.
lb.
lb.
lb.
acre
appl
oz.
oz.
appl
pint
pint
appl
pint
appl
oz.
appl
oz.
appl
pint
appl
oz.
pint
Acre
Acre
Hour
6.140
.190
.240
.450
5.770
4.000
2.500
.440
.440
2.500
2.560
13.000
2.500
2.560
2.500
2.030
2.500
2.030
2.500
13.000
2.500
2.030
13.000
5.252
9.21
14.25
8.40
9.00
2.30
4.00
2.50
1.76
1.76
2.50
2.56
3.25
2.50
2.56
2.50
5.27
2.50
5.27
2.50
3.25
2.50
5.27
3.25
12.22
3.65
11.13
125.90
0.200
1.000
18.750
18.750
1.040
1.040
6.200
lb
acre
cwt.
cwt.
bale
bale
cwt.
30.500
3.000
3.000
1.750
1.650
13.000
5.000
Total HARVEST
SET ASIDE
Interest
Interest
To t a l
6.10
3.00
56.25
32.81
1.71
13.52
31.00
144.40
OC Borrowed
Positive Cash
0. 142
75.681
-8.853
ACRE
Dol .
Dol .
13.610
0.120
0.053
1.94
9.08
-0.46
Total VARIABLE COST
280.86
GROSS INCOME minus VARIABLE COST
190.02
FIXED COST Description
SSSSSSSSSSSSSSSSSSSSSSSSSS
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
41.74
36.57
Total FIXED Cost
78.32
Total of ALL Cost
359.18
NET PROJECTED RETURNS
111.70
/P**\
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.
C14.23
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
09/11/89 HARVEST
0 9 / 11 / 8 9 HARVEST
09/11/89 HARVEST
DATE
TYPE
PER
PROD.
UNITS
HEAD
A
A
OF
PRODUCTION
09/11/88 PREHARVEST
0 9 / 1 6 / 8 8 PREHARVEST
0 9 / 2 1 / 8 8 PREHARVEST
10/16/88 PREHARVEST
10/21/88 PREHARVEST
10/21/88 PREHARVEST
11 / 1 6 / 8 8 PREHARVEST
11 / 1 6 / 8 8 PREHARVEST
0 2 / 1 6 / 8 9 PREHARVEST
0 3 / 0 5 / 8 9 PREHARVEST
0 3 / 0 5 / 8 9 PREHARVEST
0 3 / 2 6 / 8 9 PREHARVEST
0 3 / 2 6 / 8 9 PREHARVEST
0 3 / 2 6 / 8 9 PREHARVEST
0 4 / 0 2 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 4 / 2 6 / 8 9 PREHARVEST
04/26/89 PREHARVEST
0 5 / 0 2 / 8 9 PREHARVEST
0 5 / 0 2 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
05/16/89 PREHARVEST
06/06/89 PREHARVEST
06/06/89 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
06/26/89 PREHARVEST
06/26/89 PREHARVEST
06/26/89 PREHARVEST
07/16/89 PREHARVEST
07/16/89 PREHARVEST
07/16/89 PREHARVEST
08/06/89 HARVEST
08/06/89 HARVEST
08/21/89 HARVEST
0 9 / 11 / 8 9 HARVEST
0 9 / 11 / 8 9 HARVEST
0 9 / 11 / 8 9 HARVEST
0 9 / 11 / 8 9 HARVEST
09/12/89
09/16/89
HEIGHT
NUHBER
OF
A
STAGE
PRODUCT NAHE
OF
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TYPE
INPU1
COTTON
' NAHE
NUHBER
OF
OF
INPUT
H
H
H
H
E
H
E
H
H
E
H
E
H
E
G
H
H
G
E
E
G
H
H
E
E
G
E
G
E
G
E
G
E
G
E
E
E
G
G
G
E
G
E
E
K
620.0000
.4800
520.0000
UNITS
SHRED STALKS
CHISEL
DISKING
FIELD CULTIVATOR
TREFLAN
HERBICIDE APPL.
NITROGEN
APPLY FERT
PICKUP TRUCK
PHOSPHORUS
APPLY FERT
SEED
PUNTING
CAPAROL
SCOUTING
CULTIVATE
CULTIVATE
INSECTICIDE APPL
ORTHENE 75S
ORTHENE 75S
INSECTICIDE APPL
CULTIVATE
CULTIVATE
GUTHION 2E
150 HP
180HP
20FT
29 FT
HERB
DISC20
FERT
8 ROH
3/4 TON
FERT
8 ROH
COTTON
8R COTN
150 8R
180 8R
INSC
INSC
150 8R
180 8R
INSC
PIX
INSECTICIDE
GUTHION 2E
INSECTICIDE
PYRETHROID
INSECTICIDE
PYRETHROID
INSECTICIDE
APPL
INSC
APPL
INSC
APPL
INSC
APPL
PIX
INSECTICIDE APPL
PYRETHROID
INSC
PIX
DROPP
DEFOLIANT APPL.
PICK & HODULE
GINNING
CLASSIFYING FEE
BAGGING & TIES
PROKOTIONAL FEES
SET ASIDE
CROPLAND
COTTON
COTTON
COTTON
COAST
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
75.0000
1.0000
21.0000
35.0000
1.0000
20.0000
1.0000
.4000
1.0000
.5000
.5000
1.0000
4.0000
4.0000
1.0000
.5000
.5000
1.0000
.2500
1.0000
1.0000
1.0000
2.6000
1.0000
2.6000
1.0000
.2500
1.0000
2.6000
.2500
.2000
1.0000
18.7500
18.7500
1.0400
1.0400
6.2000
.1429
1.1429
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
C
V
C
V
25.00
C
V
25.00
C
V
C
C
V
C
C
C
C
V
V
V
V
C
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
c
c
c
c
c
c
c
N
N
N
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.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.
C14.24
A^Dl
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC14)
RICE, IRRIGATED, COASTAL PLAIN
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
Total GROSS Income
VARIABLE COST Description
:=====:
PREHARVEST
IRRIGATION
SEED
CUST AIR SEED
NITROGEN
PHOSPHORUS
POTASSIUM
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
IRRIGATION
Fuel & Lube
Machinery
Repa1rs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest
OC Borrowed
Interest
Positive Cash
Total VARIABLE COST
Quantity
56.900
8.390
65.290
53.480
Quantity
20.000
1.140
1.140
45.000
45.000
20.000
2.140
2.000
2.000
54.000
1.000
1.000
1.000
56.000
1.000
25.000
1.000
2.000
2.000
3.433
5.570
62.590
62.590
56.900
0.724
Unit
cwt.
cwt.
cwt.
cwt.
Unit
$ / Unit
6.6300
6.6300
0.5000
4.5200
$ / Unit
Acln
cwt.
cwt.
lb.
lb.
lb.
cwt.
appl
cwt.
lb.
cwt.
acre
cwt.
lb.
cwt.
lb.
cwt.
appl
cwt.
Acre
Acre
Acre
Hour
Hour
3.050
14.000
3.400
. 190
.240
.180
3.000
16.000
3.850
.190
3.000
8.840
2.500
.190
3.000
. 190
3.000
1.400
2.500
cwt.
cwt.
cwt.
Acre
Acre
Hour
.300
.800
.070
5.251
5.250
5.250
lb.
cwt.
Acln
Acre
Acre
Acre
Hour
Hour
.190
3.000
3.050
.300
.800
.070
0.543
cwt.
cwt.
cwt.
Acre
Acre
Hour
5.251
113.255
-3.949
Dol.
Dol.
0.120
0.052
42.000
0.800
5.250
0.083
1.462
9.230
9.230
8.390
GROSS INCOME minus VARIABLE COST
5.250
5.250
To t a l
Your
Estimate
377.25
55.63
32.65
241.73
707.25
To t a l
61.00
15.96
3.87
8.55
10.80
3.60
6.42
32.00
7.70
10.26
3.00
8.84
2.50
10.64
3.00
4.75
3.00
2.80
5.00
14.91
3.42
0.10
18.03
29.24
269.39
18.77
50.07
3.98
3.04
4. 14
3.80
83.81
7.98
2.40
16.01
0.38
0.05
0.03
0.43
7.68
34.96
2.76
7.38
0.58
2.28
3.10
2.85
18.97
13.59
-0.21
420.50
286.74
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Acre
Acre
Acre
To t a l
96.18
0.25
69.00
165.43
Total of ALL Cost
585.93
NET PROJECTED RETURNS
121.32
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.
C14.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
DATE
STAGE
OF
PRODUCTION
08/20/89 HARVEST
10/15/89 HARVEST
10/15/89 HARVEST
10/15/89 HARVEST
DATE
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
A
A
RICE 1ST CROP
LOAN
RICE 2ND CROP
LOAN
RICE ENHANCEMENT
RICE SUBSIDY
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
H
H
H
H
H
D
0
H
H
E
G
E
E
E
G
E
G
E
G
H
E
G
E
G
E
G
E
G
G
G
E
H
H
E
G
H
0
G
G
E
H
H
K
INPUT NAHE
56.9000
8.3900
65.2900
53.4800
STAGE
10/25/88 PREHARVEST
11 / 1 5 / 8 8 PREHARVEST
12/10/88 PREHARVEST
12/15/88 PREHARVEST
12/20/88 PREHARVEST
03/05/89 PREHARVEST
03/05/89 PREHARVEST
03/10/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
03/17/89 PREHARVEST
03/20/89 PREHARVEST
03/25/89 PREHARVEST
03/25/89 PREHARVEST
03/27/89 PREHARVEST
03/27/89 PREHARVEST
03/27/89 PREHARVEST
03/27/89 PREHARVEST
0 4 / 1 5 / 8 9 PREHARVEST
0 4 / 1 5 / 8 9 PREHARVEST
0 4 / 2 0 / 8 9 PREHARVEST
04/20/89 PREHARVEST
04/30/89 PREHARVEST
05/15/89 PREHARVEST
05/15/89 PREHARVEST
05/20/89 PREHARVEST
05/20/89 PREHARVEST
05/25/89 PREHARVEST
05/25/89 PREHARVEST
06/15/89 PREHARVEST
06/15/89 PREHARVEST
08/20/89 HARVEST 1ST
08/20/89 HARVEST 1ST
08/20/89 HARVEST 1ST
08/20/89 HARVEST 1ST
08/20/89 HARVEST 1ST
08/25/89 PREHARVEST
08/25/89 PREHARVEST
0 8 / 2 5 / 8 9 PREHARVEST
08/25/89 PREHARVEST
10/15/89 HARVEST 2ND
10/15/89 HARVEST 2ND
10/15/89 HARVEST 2ND
10/15/89 HARVEST 2ND
10/15/89 HARVEST 2ND
10/20/89
DISKING
DISKING
DISKING - TANDEH
CULTIVATING-36
PLANING
DISKING - TANDEH
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED
CUST AIR SEED
NITROGEN
PHOSPHORUS
POTASSIUH
CUST AIR FERT.
PROPANIL-ORDRAM,
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
CUSTOH HAULING
DRYING
SALES COHHISSION
COHBINING
HAULING
NITROGEN
CUST AIR FERT.
REBUILDING LEVEE
IRRIGATION
CUSTOH HAULING
DRYING
SALES COHHISSION
COHBINING
HAULING
LAND CHARGE
1EIGHT
H
PER
1HEAD
NUHBER
OF
NUHBER
OFFSET
OFFSET
6 ROH
FIELD
LAND
6 ROH
FIELD
LAND
LEVEES
SURFACE
LEVEES
RICE
RICE
FERT
FERT
FERT
RICE
RICE
FERT
RICE
3/4 TON
RICE
FERT
RICE
FERT
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
FERT
RICE
SURFACE
RICE
RICE
RICE
RICE
RICE
RICE
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
20.0000
1.0000
1.0000
1.1400
1.1400
45.0000
45.0000
20.0000
2.1400
2.0000
2.0000
54.0000
1.0000
40.0000
1.0000
1.0000
56.0000
1.0000
25.0000
1.0000
2.0000
2.0000
62.5900
62.5900
56.9000
1.0000
1.0000
42.0000
.8000
.2500
5.2500
9.2300
9.2300
8.3900
.7500
.7500
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC14)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
C
33.00
33.00
33.00
33.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
68.00
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
C
c
V
V
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.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.
C14.26
>J*llk
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C14)
SORGHUM, COASTAL PLAIN
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
40*-
GROSS INCOME Description
Quantity
Unit
SSSBSBBSS
DEFICIENCY PMT, SORGHUM
SORGHUM
35.OOO
38.OOO
cwt.
cwt.
$ / Unit
1.6000
4.3200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ATRAZINE
NITROGEN
PHOSPHORUS
FERROUS SULFATE
SEED
FURADAN 15G
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
56.00
164.16
220.16
Quantity
1.000
90.000
30.000
2.000
6.000
5.000
2.070
Unit
SSBS
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
1.790
.190
.240
.140
.680
1.580
5.252
Total PREHARVEST
SET ASIDE
- OC Borrowed
Interest
HARVEST
HARVEST & HAUL
To t a l
To t a l
1.79
17.10
7.20
0.28
4.08
7.90
10.97
3.21
10.87
63.41
0.250
39.400
ACRE
Dol .
13.610
0.120
3.40
4.73
45.000
cwt.
.650
29.25
Total HARVEST
29.25
Total VARIABLE COST
100.79
GROSS INCOME minus VARIABLE COST
119.37
FIXED COST Description
Unit
SSBS
Machinery and Equipment
Land
Acre
Acre
To t a l
37.63
40.00
Total FIXED Cost
77.63
Total of ALL Cost
178.41
NET PROJECTED RETURNS
41.75
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.
C14.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
07/16/89 HARVEST
07/16/89 HARVEST
DATE
TYPE
OF
A
A
TYPE
OF
O
F
08/16/88 PREHARVEST
08/21/88 PREHARVEST
09/16/88 PREHARVEST
10/01/88 PREHARVEST
10/01/88 PREHARVEST
11 / 11 / 8 8 PREHARVEST
11 / 11 / 8 8 PREHARVEST
01/16/89 PREHARVEST
01/16/89 PREHARVEST
03/05/89 PREHARVEST
03/05/89 PREHARVEST
03/05/89 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
03/22/89 PREHARVEST
03/22/89 PREHARVEST
04/22/89 PREHARVEST
04/22/89 PREHARVEST
07/16/89 HARVEST
07/16/89 HARVEST
07/16/89
O
F
UNITS
SORGHUH
DEFICIENCY PHT.
H
H
E
H
E
H
H
H
E
E
H
E
H
E
H
H
H
H
G
K
E
38.0000
35.0000
SORGHUH
INPUT NAHE
NUHBER
O
F
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
UNITS
SHRED STALKS
DISKING
BEDDING
ATRAZINE
APPLY HERBICIDE
NITROGEN
APPLY FERT .
BEDDING
PICKUP TRUCK
PHOSPHORUS
FERROUS SULFATE
APPLY FERT
SEED
PLANTING
FURADAN 15G
CULTIVATE
CULTIVATE
CULTIVATE
CULTIVATE
HARVEST & HAUL
CROPLAND
SET ASIDE
150 HP
20FT
180 8R0H
HERB
FERT
8 ROH
180 8R0H
3/4 TON
FERT
8 ROH
SORGHUH
8R SORG
INSC
150 8R
180 8R
150 8R
180 8R
SORGHUH
COAST
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
21.0000
30.0000
2.0000
1.0000
6.0000
1.0000
5.0000
.5000
.5000
.5000
.5000
45.0000
1.2500
.2500
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
C
V
C
V
33.00
C
C
V
V
33.00
C
V
C
V
C
V
F
V
C
B-1241(C14)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•/^^\
A ^ \
Information presented is prepared solely as a general guide and is not 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.
C14.28
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after April 8, 1989.
SET ASIDE LAND CLEAN TILLED, COASTAL PLAIN
Coastal Plain, Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSSSSSBSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
ATRAZINE
Fuel 8; Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
1.500
0.792
Unit
$ / Unit
Unit
$ / Unit
BBSS
BBSS
lb.
Acre
Acre
Hour
1.790
5.252
Total PREHARVEST
Interest - OC Borrowed
To t a l
BBSSSSSSSSS
Your
Estimate
SSSSSSSSS
To t a l
SSSBSSSSSSS
2.68
4.77
1.60
4.16
13.22
12.846
Dol.
0.120
1.54
SSBSSSBSSSS
Total VARIABLE COST
14.76
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
-14.76
Unit
Acre
Acre
To t a l
20.94
32.00
SSBBSSBBSSS
Total FIXED Cost
52.94
Total of ALL Cost
67.70
NET PROJECTED RETURNS
-67.70
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.
C14.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
^^v
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
08/16/88
08/21/88
09/30/88
10/01/88
02/21/89
05/21/89
07/16/89
S TA G E
TYPE
INPUT
NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
H
H
H
E
H
H
K
SHRED STALKS
DISKING
DISKING
ATRAZINE
DISKING
DISKING
CROPLAND
150 HP
20FT
20FT
HERB
20FT
20FT
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
N
F
.00
.00
.00
.00
.00
.00
.00
A&^h
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.
C14.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC14)
SORGHUM PASTURE, DRYLAND
Te x a s C o a s t a l B e n d D i s t r i c t ( 1 4 ) - C o a s t a l P l a i n
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
Unit
SBSSSSSSS
GRAZING
6.000
AUM
$ / Unit
To t a l
10.0000
60.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel 8; Lube - Machinery
Repairs - Machinery
Labor - Machinery
60.00
Unit $ / Unit
Quantity
To t a l
SBS
1.000
45.000
40.000
20.000
60.000
1.000
45.000
1.001
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
2.750
.190
.240
.180
.300
2.750
.190
5.250
Total PREHARVEST
27.918
Dol.
0.120
Total VARIABLE COST
$
1 0 .95 per AUM of GRAZ ING
GROSS INCOME minus VARIABLE COST
-5.75
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
3.35
65.75
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:oosst t
Machinery and Equipment
Land
2.75
8.55
9.60
3.60
18.00
2.75
8.55
2.56
0.79
5.26
62.40
Interest - OC Borrowed
FIXED COST Description
Your
Estimate
To t a l
14.82
15.00
29.82
5.92 per AUlM of GRAZING
Total of ALL Cost
95.57
NET PROJECTED RETURNS
-35.57
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.
C14.31
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
05/15/89
06/15/89
07/15/89
08/15/89
09/15/89
10/15/89
DATE
A
A
A
A
A
PRODUCT NAHE
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
STAGE
TYPE
OF
OF
PRODUCTION
OF
INPUT
UNITS
09/21/88 PREHARVEST
11 / 1 6 / 8 8 PREHARVEST
02/16/89 PREHARVEST
03/11/89 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
05/14/89 PREHARVEST
05/14/89 PREHARVEST
08/16/89
H
H
H
G
E
E
E
H
E
G
E
K
1HEIGHT
PER
1HEAD
NUHBER
INPUT NAHE
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUH
DRILL
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
LAND CHARGE
NUHBER
4 ROH
4 ROH
4 ROH
FERT
FERT
FERT
FERT
FORAGE
1.0000
1.0000
1.0000
1.0000
45.0000
40.0000
20.0000
1.0000
60.0000
1.0000
45.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C14)
CASH LANDLORD iiREi
NON
SHARE 1EVEI
CASH
1>ROI
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
' .00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to 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.
C14.32
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after April 8, 1989.
PEANUTS, DRYLAND, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
JS»*^
GROSS
INCOME
Description
PEANUTS
15.000
To t a l
VA R I A B L E
Quantity
cwt.
$
/
Unit
To t a l
27.0000
GROSS
COST
Unit
405.00
Income
Description
Quantity
Unit
Your
Estimate
405.00
$
/
Unit
To t a l
S3CSBBSSSSSSSSSSSQOCSSSSSSSSSSBSS SSSSSSSSSSS SBSB SSSSSSSSSSS SSSSSSSSSSS
PREHARVEST
NITROGEN
20.000
lb.
.190
3.80
PHOSPHORUS
40.000
lb.
.240
9.60
P O TA S S I U M
25.000
lb.
.180
4.50
SEED
2.000
bu.
4.840
9.68
FERTILIZER
APPL.
1.000
acre
2.750
2.75
SEED
55.000
lb.
.600
33.00
TREFLAN
0.500
qt.
6.140
3.07
B R AV O
1.500
pint
2.950
4.42
FUNGICIDE
APPL.
2.000
acre
2.750
5.50
B R AV O
1.500
pint
2.950
4.42
FUNGICIDE
APPL.
2.000
acre
2.750
5.50
ALLOTMENT
LEASE
15.000
cwt
3.500
52.50
Fuel
&
Lube
Machinery
Acre
13.66
Repairs
Machinery
Acre
3.73
Labor
Machinery
5.557
Hour
5.250
29.17
To t a l
Interest
HARVEST
CUSTOM
DRYING
Fuel
Repairs
Labor
PREHARVEST
-
&
-
OC
Borrowed
185.32
59.940
Dol.
0.120
HAUL
20.000
CWt.
.400
1.000
ton
20.000
Lube
Machinery
Acre
Machinery
Acre
Machinery
2.305
Hour
5.250
To t a l
8.00
20.00
6.09
3.03
12.10
HARVEST
To t a l
7.19
49.22
VA R I A B L E
COST
241.74
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 $ 1 6 . 11 p e r c w t . o f P E A N U T S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
=================================
Machinery
Land
COST
Unit
BBSS
and
163.26
To t a l
SSSSSSSSSSS
Equipment
Acre
Acre
11 0 . 0 1
32.00
BBSSSSSSSSS
To t a l
FIXED
Cost
142.01
Break-Even Price, Total Cost $ 25.58 per cwt. of PEANUTS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
383.75
21.25
J^S
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any ono particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.33
~
~
'
'
'
~
"
~
~
"
Projections for Planning Purposes Only
B-1241(C14)
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
11/10/88 PREHARVEST
11/10/88 PREHARVEST
11/10/88 PREHARVEST
11/10/88 PREHARVEST
11/10/88 PREHARVEST
11/10/88 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
04/15/89 PREHARVEST
05/15/89 PREHARVEST
06/05/89 PREHARVEST
06/05/89 PREHARVEST
06/06/89 PREHARVEST
06/06/89 PREHARVEST
06/06/89 PREHARVEST
06/25/89 PREHARVEST
07/20/89 PREHARVEST
07/20/89 PREHARVEST
07/25/89 PREHARVEST
08/15/89 PREHARVEST
08/15/89 PREHARVEST
09/14/89 PREHARVEST
09/15/89 HARVEST
09/15/89 HARVEST
09/15/89 HARVEST
09/15/89 HARVEST
09/15/89
PRODUCT NAHE
OF
PROD.
A
09/15/89 HARVEST
D AT E
TYPE
_
NUHBER
_
_
PEANUTS
TYPE
INPUT NAHE
OF
E
E
E
G
H
H
H
H
H
E
H
E
H
H
H
E
G
H
E
G
E
G
G
H
H
K
OF
UNITS
NITROGEN
PHOSPHORUS
POTASSIUH
SEED
FERTILIZER APPL.
DRILL
DISKING
PICKUP TRUCK
PLOHING
DISK
SEED
PLANTING
TREFLAN
APPLY HERBICIDE
PICKER HHEELS
CULTIVATE
BRAVO
FUNGICIDE APPL.
CULTIVATE
BRAVO
FUNGICIDE APPL.
ALLOTHENT LEASE
CUSTOH HAUL
DRYING
DIG
COHBINE
CROPLAND
PER
UNITS
,B a B t t a e g a t t e e e o
15.0000
NUHBER
INPUT
E
1HEIGHT
OF
FERT
FERT
FERT
OATS
TANDEH
3/4 TON
4 ROH
PEANUT
PEANUTS
HERB
ROLLING
ROLLING
PEANUTS
PEANUTS
PEANUTS
PEANUTS
20.0000
40.0000
25.0000
2.0000
1.0000
1.0000
1.0000
84.0000
1.0000
1.0000
55.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.5000
2.0000
1.0000
1.5000
2.0000
15.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1HEAD
.00() 0
CASH LANDLORD
NON- SHARE
EVEN
CASH
PROD.
C
.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
25.00
25.00
25.00
C
C
C
C
V
V
V
V
C
V
c
V
25.00
c
c
c
c
c
c
c
V
V
25.00
33.00
V
V
V
V
V
25.00
33.00
F
.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
25.00
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.
C14.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC14)
PEANUTS, IRRIGATED, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
J ^ \
GROSS INCOME Description
PEANUTS
Quantity Unit
$ / Unit
30.000 cwt.
ssssss:
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FERTILIZER APPL.
SEED
TREFLAN
BRAVO
FUNGICIDE APPL.
LASSO
SEVIN
BRAVO
FUNGICIDE APPL.
GYPSUM
BRAVO
FUNGICIDE APPL.
BRAVO
FUNGICIDE APPL.
BRAVO
FUNGICIDE APPL.
ALLOTMENT LEASE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
810.00
SSSSSSSSBSB
810.00
Quantity
12.000
36.000
24.000
2.000
1.000
80.000
0.500
1.000
1.000
1.000
1.500
2.000
1.000
000
000
000
000
000
000
000
30.000
6.685
4.506
Unit $ / Unit
lb.
lb.
lb.
bu.
acre
lb.
qt.
pint
acre
lb.
lb.
pint
acre
cwt.
pint
acre
pint
acre
pint
acre
cwt
Acre
Acre
Acre
Acre
Hour
Hour
.190
.240
. 180
4.840
2.750
.600
6. 140
2.950
2.750
5.720
3. 140
2.950
2.750
.380
2.950
2.750
2.950
2.750
2.950
2.750
3.500
5.250
5.250
Total PREHARVEST
Interest
HARVEST
DRYING
CUSTOM HAUL
Fuel & Lube
Repairs
Labor
Your
Estimate
SBBSSBBSSSS
27.0000
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
2.28
8.64
4.32
9.68
2.75
48.00
3.07
2.95
2.75
5.72
4.71
5.90
2.75
2.66
2.95
2.75
2.95
2.75
2.95
2.75
105.00
17.96
29.98
4.92
14.65
35.10
23.65
354.54
OC Borrowed
Machinery
Machinery
Machinery
125.408 Dol
2.000
40.000
2.305
ton
cwt.
Acre
Acre
Hour
0. 120
15.05
20.000
.400
40.00
16.00
6.09
3.03
12.10
5.250
Total HARVEST
77.22
Total VARIABLE COST
446.81
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 $ 1 4 . 8 9 p e r c w t
Of PEANUTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
sssssssssssssssssssssssss:
Machinery and Equipment
Irrigation
Land
363.19
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
125.33
63.45
32.00
220.78
Break-Even Price, Total Cost $ 22.25 per cwt. of PEANUTS
Total of ALL Cost
667.59
NET PROJECTED RETURNS
142.41
/#£*v
Information presented is prepared solely as a general guide and is not intonded 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.
C14.35
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
NUHBER
HEIGHT
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
10/15/89 HARVEST
DATE
PRODUCT NAHE
STAGE
A
STAGE
TYPE
O
F
OF
PRODUCTION
11/05/88 PREHARVEST
11/10/88 PREHARVEST
11 / 1 0 / 8 8 PREHARVEST
11 / 1 0 / 8 8 PREHARVEST
11 / 1 0 / 8 8 PREHARVEST
11 / 1 0 / 8 8 PREHARVEST
11 / 1 0 / 8 8 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
04/05/89 PREHARVEST
04/15/89 PREHARVEST
04/20/89 PREHARVEST
04/20/89 PREHARVEST
04/22/89 PREHARVEST
04/22/89 PREHARVEST
04/30/89 PREHARVEST
05/10/89 PREHARVEST
05/15/89 PREHARVEST
05/20/89 PREHARVEST
05/20/89 PREHARVEST
05/20/89 PREHARVEST
0 5 / 2 0 / 8 9 PREHARVEST
0 5 / 2 0 / 8 9 PREHARVEST
0 6 / 1 0 / 8 9 PREHARVEST
0 6 / 1 5 / 8 9 PREHARVEST
0 6 / 2 0 / 8 9 PREHARVEST
0 6 / 2 0 / 8 9 PREHARVEST
0 6 / 2 0 / 8 9 PREHARVEST
06/20/89 PREHARVEST
07/10/89 PREHARVEST
07/15/89 PREHARVEST
07/20/89 PREHARVEST
07/20/89 PREHARVEST
07/25/89 PREHARVEST
08/10/89 PREHARVEST
08/20/89 PREHARVEST
08/20/89 PREHARVEST
09/10/89 PREHARVEST
09/20/89 PREHARVEST
09/20/89 PREHARVEST
10/14/89 PREHARVEST
10/15/89
10/15/89 HARVEST
10/15/89 HARVEST
10/15/89 HARVEST
10/15/89 HARVEST
PEANUTS
30.0000
INPUT NAHE
NUHBER
OF
INPUT
H DISKING
E NITROGEN
E PHOSPHORUS
E POTASSIUH
E SEED
G FERTILIZER APPL.
H DRILL
H PLOHING
H PICKUP TRUCK
H BEDDING
H BEDDING
E SEED
H PLANTING
E TREFLAN
H APPLY HERBICIDE
H PICKER HHEELS
0
IRRIGATION
H CULTIVATE
E BRAVO
G FUNGICIDE APPL.
E LASSO
E SEVIN
H APPLY HERBICIDE
0
IRRIGATION
H CULTIVATE
E BRAVO
G FUNGICIDE APPL.
E GYPSUH
H .APPLY HERBICIDE
0
IRRIGATION
H CULTIVATE
E BRAVO
G FUNGICIDE APPL.
H CULTIVATE
0
IRRIGATION
E BRAVO
G FUNGICIDE APPL.
0
IRRIGATION
E BRAVO
G FUNGICIDE APPL.
E ALLOTHENT LEASE
K CROPLAND
H COHBINE
H DIG
G DRYING
G CUSTOH HAUL
UNITS
TANDEH
FERT
FERT
FERT
OATS
3/4 TON
13.5 FT
13.5 FT
PEANUT
PEANUTS
HERB
ROLLING
HERB
INSECT.
ROLLING
ROLLING
ROLLING
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
12.0000
36.0000
24.0000
2.0000
1.0000
1.0000
1.0000
84.0000
1.0000
1.0000
80.0000
1.0000
.5000
.5000
.5000
3.0000
1.0000
1.0000
1.0000
1.0000
1.5000
2.0000
3.0000
1.0000
2.0000
1.0000
7.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
3.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
2.0000
40.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
Y
FIXED LANDLORD
O
R
SHARE
VARI.
.00
C
C
C
C
C
V
V
V
V
V
C
V
C
V
25.00
C
C
C
C
V
V
V
V
25.00
33.00
25.00
C
C
c
V
V
V
25.00
33.00
c
c
V
V
25.00
33.00
c
c
V
V
25.00
33.00
c
c
c
V
V
V
F
25.00
33.00
c
c
.00
V
V
25.00
25.00
25.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
25.00
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.
C14.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C14)
WATERMELONS, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
j0y^**-
GROSS INCOME Description
Quantity
WATERMELON
160.000
Unit
$ / Unit
===========
cwt.
6.5000
BBSS
Total GROSS Income
VARIABLE COST Description
Quantity
30.000
60.000
30.000
1.000
1.000
0.750
1.500
0.100
0.600
1.000
1.000
1.000
1.000
1.000
1.000
5.573
2.000
Unit $ / Unit
lb.
lb.
lb.
acre
qt.
lb.
lb.
gal.
qt.
qt.
qt.
appl
qt.
qt.
appl
Acre
Acre
Hour
Hour
To t a l
5.70
14.40
5.40
2.75
5.50
3.00
4.71
1.78
3.68
3.25
6.20
2.50
3.25
6.20
2.50
13.87
2.89
29.26
10.00
5.251
5.000
126.84
Interest - OC Borrowed
HARVEST
BROKERAGE
HAND HARVEST
CUSTOM HAUL
39.769
Dol.
0.120
4.77
160.000
1.000
160.000
cwt.
acre
cwt.
.500
62.000
3.500
80.00
62.00
560.00
Total HARVEST
702.00
Total VARIABLE COST
833.62
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 tt
$
5 .21 per cwt. of WAT IERMELON
GROSS INCOME minus VARIABLE COST
206.38
Unit
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 $
1040.00
.190
.240
.180
2.750
5.500
4.000
3.140
17.800
6.140
3.250
6.200
2.500
3.250
6.200
2.500
Total PREHARVEST
Machinery and Equipment
Land
Your
Estimate
1040.00
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PREFAR
SEED
SEVIN
METHYLATE
TREFLAN
METHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
METHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
FIXED COST Description
To t a l
To t a l
46.84
32.00
78.84
5 . 7 0 p e r c w t. of WATERMELON
Total of ALL Cost
912.45
NET PROJECTED RETURNS
127.55
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.
C14.37
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
07/15/89 HARVEST
DATE
10/15/88
10/20/88
11 / 1 5 / 8 8
01/15/89
02/10/89
02/10/89
02/10/89
02/10/89
02/15/89
03/10/89
03/10/89
03/15/89
03/15/89
03/20/89
04/15/89
04/15/89
04/20/89
04/20/89
04/25/89
04/30/89
05/10/89
05/10/89
05/10/89
05/10/89
05/14/89
05/20/89
05/30/89
05/30/89
05/30/89
05/30/89
06/15/89
07/15/89
07/15/89
07/15/89
07/15/89
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
HARVEST
HARVEST
HARVEST
Projections for Planning Purposes Only
be Used without Updating after April 8,
PRODUCT NAHE
NUHBER
OF
UNITS
HATERHELON
TYPE
OF
INPUT
H
H
H
H
E
E
E
G
H
H
E
E
H
H
E
E
H
E
H
H
E
E
G
H
H
H
E
E
G
H
H
E
G
G
K
CHISEL
DISKING
BEDDING
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
BEDDING
DISKING
PREFAR
SEED
PLANTING
DISKING
SEVIN
HETHYLATE
DISKING
TREFLAN
CULTIVATE
CULTIVATE
HETHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
SPRAYING
CHISEL
HAND HOEING
HETHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
SPRAYING
HAND HOEING
BROKERAGE
HAND HARVEST
CUSTOH HAUL
CROPLAND
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
160.0000
INPUT NAHE
B-1241(C14)
1989.
.00
.0000
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
TANDEH
18 FT
3/4 TON
FERT
FERT
FERT
18 FT
2 ROH
HATHELON
HATHELON
1 ROH
2 ROH
INSECT.
2 ROH
HERB
1 ROH
4 ROH
6 ROH
12 FT
6 ROH
HATHELON
1.0000
1.0000
1.0000
84.0000
30.0000
60.0000
30.0000
1.0000
1.0000
.3300
1.0000
.7500
1.0000
.6700
1.5000
.1000
.6700
.6000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.6700
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
160.0000
1.0000
160.0000
1.0000
C
C
C
C
V
V
V
V
C
C
V
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C14.38
^5%.
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C14)
SORGHUM PASTURE, DRYLAND
Texas Coastal Bend District (14)-R1o Grande Plain
1989 Projected Costs and Returns per Acre
/#P=V
GROSS INCOME Description Quantity
SSSSSSSSBBSSBBSSSSSSBSBSSSSS
GRAZING
SSSSSSSSS
RGP
5.000
Unit
BBSS
AUM
SSSSSSSBBSS
12.0000
Unit $ / Unit
Quantity
1.000
45.000
40.000
20.000
60.000
1.000
45.000
1.001
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
2.750
.190
.240
.180
.300
2.750
.190
5.250
Total PREHARVEST
25.409
Dol.
0.120
Total VARIABLE COST
S
3.05
1 3 .08 per AUM of GRAZ ING
GROSS INCOME minus VARIABLE COST
-5.45
Unit
Acre
Acre
Total FIXED Cost
Jp^
2.75
8.55
9.60
3.60
18.00
2.75
8.55
2.56
0.79
5.26
65.45
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
Break-Even Price, Total Cost $
To t a l
62.40
Interest - OC Borrowed
Machinery and Equipment
Land
ssssssss:
60.00
60.00
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
Yo u r
Estimate
SSBBSBSBBSS
Total GROSS Income
VARIABLE COST Description
To t a l
$ / Unit
To t a l
14.82
15.00
29.82
19.05 per AUIW of GRAZING
Total of ALL Cost
95.27
NET PROJECTED RETURNS
-35.27
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.39
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
O
F
UNITS
RGP
RGP
RGP
RGP
RGP
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
1.0000
1.0000
1.0000
1.0000
1.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
09/21/88 PREHARVEST
11 / 1 6 / 8 8 PREHARVEST
02/16/89 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
05/14/89 PREHARVEST
05/14/89 PREHARVEST
08/16/89
H
H
H
G
E
E
E
H
E
G
E
K
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
A
A
A
A
05/15/89
06/15/89
07/15/89
08/15/89
09/15/89
PRODUCT NAHE
INPUT NAHE
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUH
DRILL
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
LAND CHARGE
NUHBER
4 ROH
4 ROH
4 ROH
FERT
FERT
FERT
FERT
FORAGE
1.0000
1.0000
1.0000
1.0000
45.0000
40.0000
20.0000
1.0000
60.0000
1.0000
45.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C14)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information presented is prepared solely as a general guide and Is not intended to 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.
C14.40
Projections for Planning Purposes Only B-124KC14)
Not to be Used without Updating after April 8, 1989.
BUFFLEGRASS ESTAB., DRYLAND, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1989 Projected Costs and Returns per Acre
/0m*-
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
BRUSH CLEARING
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
Quantity
1.000
4.000
0.866
Unit
BBSS
Unit
BBSS
acre
lb.
Acre
Acre
Hour
$ / Unit
ssss:
$ / Unit
sssss
75.000
5.000
5.252
Total PREHARVEST
Interest - OC Borrowed
96.419
Dol .
To t a l
75.00
20.00
3.87
1.06
4.55
0.120
11.57
116.05
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
SSSSSBSSSSS
Your
Estimate
104.48
Total VARIABLE COST
FIXED COST Description
To t a l
- 11 6 . 0 5
Unit
To t a l
ssss
SSSBSSSSSSS
Acre
Acre
16.31
8.00
To t a l F I X E D C o s t
24.31
To t a l o f A L L C o s t
140.36
NET PROJECTED RETURNS
-140.36
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.
C14.41