TEXAS PANHANDLE
DISTRICT 1
^WjP
B-124KC01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p s n t e r, D i r e c t o r . C o l l e g e S t a t i o n . T <
TEXAS CROP ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1990
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 o 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,
ISO - 12-89,
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 o E c o n o m i c s . T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 6, 1914. as amended,
19 14.
New
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
# * \
B-124KC01)
ALFALFA ESTABLISHMENT, FURROW IRRI. (NATURAL GAS)
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
— ■■■*"•"•"——
*- —————————————
- 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 C O S T D e s c r i p t i o n
a = = = = = B B a a a = = = s B B B B = = = = = = B = B a = = = =
Quantity
Quantity
===========
SEED
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M aI rcr hi gi na et ir oy n
15.000
Labor
2. 186
0.812
31.554
-
Machinery
- Irrigation
Interest - OC Borrowed
Unit
Unit
S S B B
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
$ / Unit
To t a l
===========
$ / Unit
To t a l
===========
==;
-======
2.450
5.001
5.500
0. 120
Your
Estimate
36.75
5.66
29.85
2.59
3.66
10.93
4.46
3.79
97.69
GROSS INCOME minus VARIABLE COST
-97.69
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
To t a l
27,.81
17..69
30..00
75.50
Total of ALL Cost
173.19
NET PROJECTED RETURNS
173.19
r
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
Cl.l
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
HEIGHT
PER
HEAD
CASH
NON
CASH
B-124KC01)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
07/15/90
08/05/90
08/15/90
08/24/90
08/25/90
08/25/90
08/25/90
09/15/90
10/15/90
11 / 1 5 / 9 0
12/31/90
TYPE
O
F
INPUT
NAHE
NUHBER
OF
INPUT
H
H
H
H
H
H
E
0
H
0
K
UNITS
CHISELING
DISCING
DISCING
PACKING
DRILLING
PACKING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
OFFSET
TANDEH
1 DRILL
ALFALFA
FURROH
3/4 TON
FURROH
ALFALFA
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
6.0000
20.0000
4.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.2
A^^jl
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
/^N
B-1241(C01)
1990.
ALFALFA, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
ALFALFA
6.000
Unit
ton
Unit
(50.0000
Total GROSS Income
VARIABLE COST Description
-
Unit
Quantity
360.00
Unit
To t a l
XBBBBBB
100.000
1.000
Machinery
- Irrigation
0.733
2.759
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
9.000
5.000
5.500
Total PREHARVEST
Interest
Interest
Your
Estimate
360.00
PREHARVEST
FERTILIZER (P)
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
To t a l
25.00
9.00
1.10
101.49
0.30
12.46
3.67
15. 17
168.19
OC Borrowed
Positive Cash
63.738
-6.624
Dol.
Dol .
0. 120
0.053
Total VARIABLE COST
175.49
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 s tt
$
2 9 .24 per t o n of HAY
GROSS INCOME minus VARIABLE COST
184.51
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Perennial Crop
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
3.95
60. 16
30.00
44.08
138.20
2.28 per totl of HAY
Total of ALL Cost
NET PROJECTED RETURNS
7.65
-0.35
313.68
-
46.32
JB*\
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any ono particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
D AT E
S TA G E
OF
PRODUCTION
S TA G E
O
F
PRODUCTION
PRODUCT
NAHE
NUMBER
O
F
O
F
PROD.
UNITS
A
09/15/90 HARVEST
D AT E
TYPE
TYPE
HAY
ALFALFA
INPUT
NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
6.0000
NUHBER
OF
OF
INPUT
UNITS
B-1241(C01)
1990.
.00
.0000
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
acacD
03/10/90
03/15/90
03/31/90
04/15/90
05/15/90
05/20/90
06/15/90
07/15/90
08/15/90
09/30/90
09/30/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
E
0
H
0
0
E
0
0
0
L
K
FERTILIZER (P)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
ALFALFA
CASH-RENT
FURROH
3/4 TON
FURROH
FURROH
ALFALFA
FURROH
FURROH
FURROH
ALFALFA
100.0000
6.0000
20.0000
4.0000
6.0000
1.0000
6.0000
6.0000
6.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presonted 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
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC01)
WINTER BARLEY, DRYLAND
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
BARLEY
GRAZING
DRYLAND
Quantity
23.000
60.000
Unit
bu.
days
$ / Unit
2.8300
0.1498
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
0.500
0 . 111
1.325
65.09
8.99
Unit
bu.
acre
Acre
Acre
Hour
$ J-. U n i t
7.500
7.460
5.000
To t a l
3.75
0.82
4.56
1.70
6.63
17.46
1.000
23.000
bu.
bu.
10.000
.100
10.00
2.30
12.30
OC Borrowed
Positive Cash
12.158
-0.954
Dol .
Dol .
0. 120
0.053
1.46
-0.05
Total VARIABLE COST
31. 17
GROSS INCOME minus VARIABLE COST
42.91
FIXED COST Description
Unit
SET ASIDE DRYCON F
Machinery and Equipment
Land
JP*\
Your
Estimate
74.08
Total HARVEST
Interest
Interest
To t a l
acre
Acre
Acre
To t a l
2.60
15.58
15.00
Total FIXED Cost
33. 17
Total of ALL Cost
64.34
NET PROJECTED RETURNS
9.74
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
BBBSSBBB COOSnUBBBBBaBB
06/15/89 PREHARVEST
07/15/89 PREHARVEST
08/15/89 PREHARVEST
09/10/89 PREHARVEST
09/20/89 PREHARVEST
09/20/89 PREHARVEST
12/31/89 PREHARVEST
05/19/90 PREHARVEST
05/19/90 PREHARVEST
05/20/90 HARVEST
05/20/90 HARVEST
05/31/90
PRODUCT
NAHE
NUHBER
O
F
TYPE
PER
UNITS
GRAZING
DRYLAND
GRAZING
DRYLAND
GRAZING
DRYLAND
BARLEY
DEFICIENCY PHT., BARLEY
INPUT NAHE
NUHBER
O
F
INPUT
UNITS
BLADE PLOHING
CHISELING
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
20.0000
20.0000
20.0000
23.0000
23.0000
OF
H
H
H
H
H
E
H
E
E
G
G
K
HEIGHT
OF
PROD.
A
A
A
A
A
01/15/90
02/15/90
03/15/90
05/20/90 HARVEST
05/20/90 HARVEST
D AT E
TYPE
2 DRILLS
BARLEY
3/4 TON
DRYCON V
DRYCON F
HHEATD
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
.1110
.1110
1.0000
23.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C01)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
C
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
information presented is prepared solely as a gonerol guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C1.6
//^!|k
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C01)
WINTER BARLEY, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
<0m*\
GROSS INCOME Description
BARLEY
GRAZING
IRRIG.
Quantity
84.000
105.000
Unit
bu.
days
$ / Unit
2.8300
0.4000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE
SEED
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
237.72
42.00
279.72
Quantity
100.000
1.000
1.000
1 .250
0. 111
0.789
1 .948
Unit
lb.
acre
appl
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.105
4.200
9.000
7.500
6.990
5.000
5.500
To t a l
10.50
4.20
9.00
9.37
0.77
4.65
71.64
2.07
8.79
3.95
10.71
135.66
84.000
84.000
bu.
bu.
.200
. 100
Total HARVEST
Interest
Interest
To t a l
16.80
8.40
25.20
OC Borrowed
Positive Cash
80.001
-1.388
Dol .
Dol .
0. 120
0.053
9.60
-0.07
Total VARIABLE COST
170.38
GROSS INCOME minus VARIABLE COST
109.34
FIXED COST Description
Unit
SET ASIDE IRRGRN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
3.69
15.94
42.47
25.00
Total FIXED Cost
87.10
Total of ALL Cost
257.48
NET PROJECTED RETURNS
22.24
Information presented is prepared solely as a general guide and is not intended to recognize 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.
C1.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
12/15/89
01/15/90
02/15/90
03/15/90
05/20/90 HARVEST
05/20/90 HARVEST
DATE
TYPE
NAHE
A
A
A
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
E
G
H
H
E
H
E
0
0
0
0
0
E
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
O
F
PROD.
STAGE .
0 6 / 1 5 / 8 9 PREHARVEST
0 7 / 1 5 / 8 9 PREHARVEST
0 8 / 0 5 / 8 9 PREHARVEST
0 8 / 1 0 / 8 9 PREHARVEST
0 8 / 1 2 / 8 9 PREHARVEST
0 8 / 1 2 / 8 9 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
0 8 / 2 0 / 8 9 PREHARVEST
0 8 / 2 0 / 8 9 PREHARVEST
0 8 / 2 5 / 8 9 PREHARVEST
0 8 / 2 5 / 8 9 PREHARVEST
0 9 / 1 5 / 8 9 PREHARVEST
11 / 1 5 / 8 9 PREHARVEST
0 2 / 1 5 / 9 0 PREHARVEST
0 4 / 1 0 / 9 0 PREHARVEST
05/05/90 PREHARVEST
0 5 / 1 9 / 9 0 PREHARVEST
0 5 / 1 9 / 9 0 PREHARVEST
05/20/90 HARVEST
05/20/90 HARVEST
05/31/90
PRODUCT
OF
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
BARLEY
DEFICIENCY PHT.
IRRIG.
IRRIG.
IRRIG.
IRRIG.
30.0000
30.0000
30.0000
15.0000
84.0000
84.0000
BARLEY
INPUT NAHE
NUMBER
OF
UNITS
DISCING
BLADE PLOHING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL .
BEDDING
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
OFFSET
OFFSET
BARLEY
2 DRILLS
BARLEY
FURROH
FURROH
FURROH
FURROH
FURROH
IRRGRN V
IRRGRN F
BARLEYI
HHEATF
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
8.0000
4.0000
4.0000
4.0000
4.0000
.1110
.1110
84.0000
84.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C01)
CASH 1
NON
SHARE EVEN
CASH
PROD.
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
C
C
V
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 recognize or predict tho eosts
and returns from any one particular farm or rancn operation. These projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C1.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC01)
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
J0y*\
GROSS INCOME Description
CORN
DEFICIENCY PMT
CORN
Quantity Unit $ / Unit
160.000 bu
160.000 bu.
2.4900
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Your
Estimate
398.40
36.80
435.20
Quantity
1.000
200.000
40.000
1.000
0.350
1.000
0. 110
2.595
2.434
Unit
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
. 105
.250
4.200
60.000
30.000
6.990
5.000
5.500
To t a l
12.00
21.00
10.00
4.20
21.00
30.00
0.76
8. 17
89.55
2.86
10.99
12.98
13.39
236.91
160.000
160.000
160.000
bu.
bu.
bu.
.300
.200
. 120
Total HARVEST
Interest
Interest
To t a l
48.00
32.00
19.20
99.20
OC Borrowed
Positive Cash
100.655
-1.653
Dol .
Dol .
Total VARIABLE COST
0. 120
0.053
12.08
-0.09
348.10
GROSS INCOME minus VARIABLE COST
87.10
FIXED COST Description
Unit
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
5.86
33.86
53.08
45.00
Total FIXED Cost
137.80
Total of ALL Cost
485.90
NET PROJECTED RETURNS
-50.70
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.9
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
/ ■ ^
I
k
3rTTBOnr5CrT3CS£
09/20/90 HARVEST
09/20/90 HARVEST
DATE
11 / 1 0 / 8 9
11 / 2 0 / 8 9
12/15/89
02/10/90
02/20/90
02/20/90
03/05/90
03/10/90
03/15/90
03/15/90
03/15/90
03/20/90
04/10/90
04/20/90
04/20/90
04/30/90
05/15/90
05/15/90
06/15/90
07/15/90
08/15/90
09/01/90
09/01/90
09/20/90
09/20/90
09/20/90
09/30/90
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
HARVEST
HARVEST
HARVEST
A
A
TYPE
OF
INPUT
CORN
DEFICIENCY PHT. CORN
INPUT NAHE
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING 12R
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
zee
H
H
H
H
H
E
H
H
E
E
G
0
H
H
E
H
M
E
0
0
0
E
E
G
G
G
K
160.0000
160.0000
OFFSET
TANDEH
CORN
FURROH
12 ROH
CORNGR.
3/4 TON
ROLLING
CORN
FURROH
FURROH
FURROH
CORN V
CORN F
CORN
CORN
CUSTOH
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
200.0000
40.0000
1.0000
8.0000
1.0000
1.0000
.3500
30.0000
1.0000
1.0000
8.0000
8.0000
6.0000
. 11 0 0
. 11 0 0
160.0000
160.0000
160.0000
1.0000
C
V
C
C
C
V
V
V
C
V
C
V
C
C
C
C
C
V
F
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
-^"S.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costt
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h o 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
.rfPN
B-1241(C01)
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Pandhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
160.000
160.000
Unit
bu.
bu.
$ / Unit
2.4900
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Your
Estimate
398.40
36.80
435.20
Quantity
1.000
200.000
60.000
1.000
0.350
1.000
0. 110
1.737
1.024
Unit
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
. 105
.250
4.200
60.000
30.000
6.990
5.000
5.500
To t a l
12.00
21.00
15.00
4.20
21.00
30.00
0.76
5.92
69.39
2.40
23.35
8.69
5.63
219.34
160.000
160.000
160.000
bu.
bu.
bu.
.300
.200
.120
Total HARVEST
Interest
Interest
To t a l
48.00
32.00
19.20
99.20
- OC Borrowed
- Positive Cash
79.970
-1.721
Dol .
Dol .
0. 120
0.053
9.60
-0.09
Total VARIABLE COST
328.05
GROSS INCOME minus VARIABLE COST
107.15
FIXED COST Description
Unit
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
5.86
24.45
73. 11
45.00
Total FIXED Cost
148.42
Total of ALL Cost
476.47
NET PROJECTED RETURNS
-41.27
Information presented is prepared solely as a general guide and 1s not intended to recognize 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.
Cl.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
09/20/90 HARVEST
09/20/90 HARVEST
DATE
01/15/90
03/10/90
03/20/90
03/20/90
04/10/90
04/15/90
04/20/90
04/20/90
05/05/90
05/05/90
05/05/90
05/10/90
05/10/90
05/20/90
05/25/90
06/15/90
06/30/90
07/10/90
07/20/90
08/20/90
09/01/90
09/01/90
09/20/90
09/20/90
09/21/90
09/30/90
TYPE
OF
NAHE
A
A
TYPE
O
F
OF
PRODUCTION
INPUT
H
H
H
0
M
0
H
E
E
E
G
H
E
E
H
0
M
0
0
0
E
E
G
G
G
K
1 EIGHT
W
PER
1HEAD
NUMBER
OF
PROD.
STAGE
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
PRODUCT
UNITS
CORN
DEFICIENCY PHT.
160.0000
160.0000
CORN
INPUT NAHE
NUMBER
O
F
UNITS
SHREDDING
DISCING
CHISELING
IRRIGATION
DISCING
IRRIGATION
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL .
PLANTING
SEED
INSECTICIDE
CULTIVATING
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOM HAULING
DRYING
CASH-RENT
OFFSET
OFFSET
CORN
12 ROH
CORNGR.
CORN
12 ROH
3/4 TON
CORN F
CORN V
CORN
CORN
CUSTOM
CORN
1.0000
1.0000
1.0000
2.0000
1.0000
2.0000
1.0000
1.0000
200.0000
60.0000
1.0000
1.0000
.3500
1.0000
1.0000
4.0000
20.0000
4.0000
4.0000
6.0000
. 11 0 0
. 11 0 0
160.0000
160.0000
160.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
B-124KC01)
C
C
.00
.00
/^i|^k
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
C
F
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
A*$9K
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-124KC01)
CORN SILAGE, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN SILAGE
Unit
Quantity
22.000
ton
$ / Unit
16.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Unit
Quantity
1.000
200.000
40.000
1.000
0.380
2.693
1.948
acre
lb.
lb.
acre
bags
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
sssssss
352.00
To t a l
12.000
. 105
.250
4.200
67.500
12.00
21.00
10.00
4.20
25.65
8.42
71 .64
2.93
8.79
13.46
10.71
5.000
5.500
188.81
103.516
Dol .
0. 120
Total VARIABLE COST
12.42
201.24
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 S
9.14 per ton of CORN SILAGE
GROSS INCOME minus VARIABLE COST
150.76
FIXED COST Description
Unit
=================================
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
352.00
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
35..98
42.,47
45.,00
123.45
14.75 per ton of CORN SILAGE
Total of ALL Cost
324.68
NET PROJECTED RETURNS
27.32
J0^\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT
NAME
1HEIGHT
PER
1HEAD
NUMBER
O
F
O
F
PROD.
UNITS
B-1241(C01)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
Bnnnn
0 9 / 2 0 / 9 0 HARVEST
DATE
A
CORN SILAGE
22.0000
STAGE
TYPE
OF
O
F
OF
PRODUCTION
INPUT
UNITS
11 / 1 0 / 8 9 PREHARVEST
11 / 2 0 / 8 9 PREHARVEST
12/15/89 PREHARVEST
02/10/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
04/05/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/30/90 PREHARVEST
05/15/90 PREHARVEST
0 5 / 2 0 / 9 0 PREHARVEST
0 6 / 2 0 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
0 8 / 2 0 / 9 0 PREHARVEST
H
H
H
H
H
E
H
0
H
H
E
E
K
G
H
E
H
H
0
0
0
0
INPUT NAHE
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
IRRIGATION
BEDDING
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
CASH-RENT
FERTILIZER APPL
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
NUMBER
OFFSET
TANDEH
CORN
FURROH
CORN
12 ROH
CORNSIL.
3/4 TON
ROLLING
FURROH
FURROH
FURROH
FURROH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
200.0000
40.0000
1.0000
1.0000
1.0000
.3800
30.0000
1.0000
4.0000
4.0000
6.0000
4.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
F
V
C
V
.00
.00
.00
.00
.00
.00
.00
.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 recognize or predict tho costs
and roturns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t n e To 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C01)
COTTON DRYLAND
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
275.000
0.223
275.000
Unit
lb.
ton
lb.
$ / Unit
0.5800
100.0000
0.1500
Total GROSS Income
Yo u r
Estimate
159.50
22.30
41.25
223.05
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
HAIL INSURANCE
SET ASIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Total PREHARVEST
HARVEST
GIN, BAG & TIES
CUST HARV & HAUL
Quantity
1.000
20.000
20.000
1.000
15.000
70.000
0.142
2.883
2.000
Unit
acre
lb.
lb.
acre
lb.
$
acre
Acre
Acre
Hour
Hour
$ / Unit
6.000
. 105
.250
4.200
.300
. 150
7.460
5.000
5.000
To t a l
6.00
2.10
5.00
4.20
4.50
10.50
1.06
8.87
2.99
14.42
10.00
69.64
12.500
12.500
cwt.
cwt.
1.750
1.250
39.876
-0.249
Dol .
Dol .
0. 120
0.053
Total HARVEST
Interest
Interest
To t a l
21.87
15.62
37.50
OC Borrowed
Positive Cash
4.79
-0.01
Total VARIABLE COST
111.91
GROSS INCOME minus VARIABLE COST
111. 14
FIXED COST Description
Unit
SET ASIDE DRYCON F
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
3.34
41.37
15.00
Total FIXED Cost
59.71
Total of ALL Cost
171.62
NET PROJECTED RETURNS
51.43
JP*\
Information presented is prepared solely as a general guido 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 dovolopod by
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.15
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
10/31/90 HARVEST
10/31/90 HARVEST
10/31/90 HARVEST
DATE
12/16/89
02/16/90
02/16/90
03/16/90
03/16/90
05/06/90
05/06/90
05/06/90
0 5 / 11 / 9 0
0 5 / 11 / 9 0
0 5 / 11 / 9 0
06/02/90
0 6 / 11 / 9 0
06/16/90
06/21/90
07/01/90
07/16/90
10/30/90
10/30/90
10/31/90
10/31/90
10/31/90
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT. COTTON
TYPE
OF
INPUT
H
H
H
M
E
E
E
G
E
H
E
H
H
H
H
H
H
E
E
G
G
K
INPUT NAHE
SHREDDING
PLOHING
PACKING
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
LIST & PLANT
HAIL INSURANCE
PICKUP TRUCK
SAND FIGHTING
CULTIVATING
SAND FIGHTING
CULTIVATING
OTHER LABOR
SET ASIDE
SET ASIDE
GIN, BAG & TIES
CUST HARV & HAUL
CASH-RENT
275.0000
.2230
275.0000
NUMBER
OF
UNITS
COTTON
COTTON
3/4 TON
8 ROH
8 ROH
DRYCON V
DRYCON F
COTTON
COTTON
1.0000
1.5000
1.5000
1.0000
1.0000
20.0000
20.0000
1.0000
15.0000
1.0000
70.0000
20.0000
1.0000
1.0000
1.0000
1.0000
2.0000
.1429
.1429
12.5000
12.5000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00
25.00
25.00
N
N
N
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^"Sl
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. Those projections were collected and developed by
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C01)
PEANUTS. FLORUNNER, SPRINKLER IRRIGATED
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PEANUTS
2.250
Unit
ton
$ / Unit
520.0000
Total GROSS Income
VARIABLE COST Description
1170, 0 0
1170. 0 0
Quantity
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
1.000
40.000
40.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
3.102
1.303
Unit $ / Unit
acre
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
8.000
. 110
.210
4.200
.550
1.250
5.000
10.000
10.000
10.000
11.000
5.001
5.498
To t a l
8.
4,
8,
4.
44.
1,
5,
10,
10.
10.
11.
9.
88.
3.
29.
15.
7.
00
40
40
20
00
25
00
00
00
00
00
65
31
25
72
51
17
269.85
1.000
2.250
2.250
2.250
acre
ton
ton
ton
10.000
25.000
8.000
25.000
Total HARVEST
Interest
Interest
Your
Estimate
To t a l
10.
56,
18.
56.
00
25
00
25
140.50
OC Borrowed
Positive Cash
130.270
-71.502
Dol
Dol
O. 120
0.053
Total VARIABLE COST
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
15. 63
-3. 75
422.23
$ 187.66 per ton of PEANUTS
GROSS INCOME minus VARIABLE COST
747 77
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
To t a l
4 3 .. 17
9 3 .. 0 5
4 5 .. 0 0
181.22
Break-Even Price, Total Cost S 268.20 per ton of PEANUTS
Total of ALL Cost
603 45
NET PROJECTED RETURNS
566 55
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h e To 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
BBCOaOSS BSSBBBBBE
10/30/90 HARVEST
DATE
TYPE
OF
PRODUCT NAHE
NUHBER
O
F
UNITS
PROD.
aaaaa aosamm
B-1241(C01)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3SDC OOSBOBCC
A PEANUTS
2.2500
STAGE
TYPE
OF
O
F
INPUT NAHE
NUMBER
O
F
PRODUCTION
INPUT
UNITS
.00
.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
EX BBtraaoB
12/20/89 PREHARVEST
01/25/90 PREHARVEST
01/25/90 PREHARVEST
0 2 / 2 0 / 9 0 PREHARVEST
0 3 / 0 5 / 9 0 PREHARVEST
0 3 / 0 5 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 3 / 2 0 / 9 0 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/31/90 PREHARVEST
04/01/90 PREHARVEST
04/10/90 PREHARVEST
04/18/90 PREHARVEST
04/25/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
0 5 / 2 2 / 9 0 PREHARVEST
0 5 / 2 5 / 9 0 PREHARVEST
0 5 / 3 0 / 9 0 PREHARVEST
0 6 / 0 1 / 9 0 PREHARVEST
0 6 / 1 0 / 9 0 PREHARVEST
0 6 / 1 4 / 9 0 PREHARVEST
0 6 / 1 9 / 9 0 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
06/25/90 PREHARVEST
07/01/90 PREHARVEST
07/10/90 PREHARVEST
0 7 / 1 2 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
0 8 / 0 1 / 9 0 PREHARVEST
0 8 / 0 2 / 9 0 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
0 8 / 1 5 / 9 0 PREHARVEST
0 8 / 2 0 / 9 0 PREHARVEST
09/01/90 PREHARVEST
0 9 / 1 5 / 9 0 PREHARVEST
11 / 2 5 / 9 0 HARVEST
11/25/90 HARVEST
11 / 2 5 / 9 0 HARVEST
11 / 3 0 / 9 0 HARVEST
11 / 3 0 / 9 0
H
H
H
H
E
H
H
E
E
G
M
H
M
0
H
M
E
E
H
0
H
H
0
H
0
0
G
G
M
0
0
G
0
0
G
0
G
H
0
0
0
G
G
G
G
K
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
CASH-RENT
TANDEH
TANDEH
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
40.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
2.2500
2.2500
2.2500
1.0000
.00
C
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
V
C
V
C
V
C
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
.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 the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h o 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC01)
PEANUTS, SPANISH, SPRINKLER IRRIGATED
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PEANUTS
1.750
Unit $ / Unit
ton
520.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
910.00
910.00
Quantity
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
1.000
40.000
80.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
Irrigation
Unit $ / Unit
8.000
. 11 0
.210
4.200
.550
1.250
5.000
10.000
10.000
10.000
11 . 0 0 0
3. 102
1.303
acre
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
1.750
1 .750
1.750
acre
ton
ton
ton
10.000
25.000
8.000
25.000
135.425
-48.277
Dol.
Dol.
0.120
0.052
5.001
5.498
Total PREHARVEST
HARVEST
To t a l
8.00
4.40
16.80
4.20
44.00
1.25
5.00
10.00
10.00
10.00
11.00
9.65
88.31
3.25
29.72
15.51
7. 17
278.25
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Total HARVEST
Interest
Interest
To t a l
10.00
43.75
14.00
43.75
111.50
- OC Borrowed
- Positive Cash
Total VARIABLE COST
403.47
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
$
2 3 0 . 5 5 p e r t o n o f P E A N \JTS
GROSS INCOME minus VARIABLE COST
506.53
FIXED COST Description
Unit
=================================
Machinery and Equipment
Irrigation
Land
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 $
16.25
-2.53
To t a l
43. 17
93.05
45.00
181.22
4 . 1 1 p e r t o i1 of PEANUTS
Total of ALL Cost
584.69
NET PROJECTED RETURNS
325.31
/pfc\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
NUHBER
TYPE
O
F
OF
PRODUCTION
INPUT
12/20/89 PREHARVEST
01/25/90 PREHARVEST
01/25/90 PREHARVEST
02/20/90 PREHARVEST
03/05/90 PREHARVEST
03/05/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/31/90 PREHARVEST
04/01/90 PREHARVEST
04/10/90 PREHARVEST
04/18/90 PREHARVEST
04/25/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/22/90 PREHARVEST
05/25/90 PREHARVEST
05/30/90 PREHARVEST
06/01/90 PREHARVEST
06/10/90 PREHARVEST
06/14/90 PREHARVEST
06/19/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
06/25/90 PREHARVEST
07/01/90 PREHARVEST
07/10/90 PREHARVEST
07/12/90 PREHARVEST
07/20/90 PREHARVEST
08/01/90 PREHARVEST
08/02/90 PREHARVEST
08/10/90 PREHARVEST
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
09/01/90 PREHARVEST
09/15/90 PREHARVEST
11/25/90 HARVEST
11/25/90 HARVEST
11/25/90 HARVEST
11/30/90 HARVEST
11 / 3 0 / 9 0
M
M
H
M
E
H
M
E
E
G
M
M
M
0
M
M
E
E
M
0
H
H
0
H
0
0
G
G
H
0
0
G
0
0
G
0
G
H
0
0
0
G
G
G
G
K
PER
UNITS
PEANUTS
S TA G E
HEIGHT
OF
PROD.
10/30/90 HARVEST
D AT E
PRODUCT NAHE
HEAD
1.7500
INPUT NAHE
NUMBER
OF
UNITS
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
CASH-RENT
TANDEM
TANDEH
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
80.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
1.7500
1.7500
1.7500
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
V
C
V
C
V
C
C
V
V
V
V
F
c
c
c
LANDLORD BREAK
SHARE EVEN
PROD.
.00
.0000
CASH
NON
CASH
B-1241(C01)
.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 recognize or predict tho costs
and roturns from any one particular farm or ranch oporation. These projections wore collected and dovolopod by
s t a f f m e m b e r s o f t h o 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.20
y ^ % .
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC01)
FORAGE SORGHUM, DRYLAND
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING SORGHUM
Quantity
=========
100.000
Unit
====
lb.
$ / Unit
===========
0.4000
To t a l
===========
40.00
Total GROSS Income
VARIABLE COST Description
SEED
Fuel & Lube
Repairs
Labor
Interest
40.00
Quantity
==========
Unit
====
$ / Unit
===========
To t a l
===========
5.000
lb.
Acre
Acre
Hour
Dol .
.750
3.75
3.33
1 .37
6.77
1.24
Machinery
Machinery
Machinery
OC Borrowed
1.353
10.372
5.001
0. 120
Total VARIABLE COST
16.46
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 sst t
$
0 .16 per lb. of GRAZING
GROSS INCOME minus VARIABLE COST
23.54
FIXED COST Description
Unit
====
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
=========
To t a l
===========
16.07
15.00
31 .07
0 . 4 7 p e r l b . of GRAZING
Total of ALL Cost
47.53
NET PROJECTED RETURNS
-7.53
jfd^N
r
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.21