Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
09/20/90
DATE
02/15/90
04/20/90
05/15/90
05/15/90
06/30/90
06/30/90
TYPE
OF
PROD.
A
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
H
E
H
K
PRODUCT
GRAZING
NAHE
NUMBER
OF
UNITS
SORGHUM
INPUT
CHISELING
DISCING
DRILLING
SEED
PICKUP TRUCK
CASH-RENT
NAHE
1WEIGHT
PER
1HEAD
100.0000
NUMBER
OF
UNITS
TANDEH
1 DRILL
SORGHUH
3/4 TON
SORGKUMD
1.0000
1.0000
1.0000
5.0000
20.0000
1.0000
.00(3 0
CASH
NON
CASH
C
B-124KC01)
CASH 1
NON
SHARE EVEN
CASH
PROD.
N
.00
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
.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. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C1.22
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C01)
FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
_™L™S?-E_Descr1pt1on
GRAZING
SORGHUM
To t a l
Quantity
150.000
GROSS
Unit
lb.
$
/ Unit
0.4000
To t a l
60T0O
Income
Your
Estimate
60700
^ A R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
FERTILIZER
FERTILIZER
SEED
Fuel
&
Repairs Labor
Interest
To t a l
(N)
150.000
lb.
.105
15.75
APPL.
1.000
acre
4.200
4.20
20.000
lb.
.750
15.00
Lube
Machinery
Acre
5.96
Irrigation
Acre
47^76
2
I r r i gMaat ci oh ni n e r y
A c Ar ec r e
5 .. 2
89
6
Machinery
1.912
Hour
5.000
9.56
Irrigation
1.298
Hour
5.500
7.14
OC
Borrowed
51.537
Dol.
0.120
6.18
VA R I A B L E
COST
= 11 9 ? 7 1
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 0 . 7 9 p e r l b . o f G R A Z I N G
GROSS
INCOME
FIXED
minus
COST
Machinery
Irrigation
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
Acre
FIXED
Acre
Cost
-59.71
To t a l
26.93
28^31
25.00
80^24
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 . 3 3 p e r l b . o f G R A Z I N G
To t a l
J^N
NET
of
PROJECTED
ALL
Cost
199.95
RETURNS
-139.95
i#^N
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.23
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
xa Boaaaaa
PRODUCT
NAHE
NUHBER
HEIGHT
O
F
PROD.
A
STAGE
OF
PRODUCTION
11/10/89
11/20/89
12/15/89
02/15/90
03/15/90
03/15/90
03/25/90
04/15/90
04/30/90
05/10/90
05/15/90
05/15/90
07/15/90
08/15/90
09/30/90
OF
PER
UNITS
HEAD
CASH 1
NON
SHARE EVEN
CASH
PROD.
BBBaOtT nCBBBOO POP b o b d o P B B H n m a B B a c n aa m r a i a m a a u tSSSEBSESBBSB BBBB;BBBBBBBI38 BBBBQ 1DSBOS&nC
09/20/90
DATE
TYPE
TYPE
OF
GRAZING
SORGHUH
INPUT
NAME
NUMBER
OF
INPUT
H SHREDDING
H DISCING
H CHISELING
H DISCING
E FERTILIZER (N)
G FERTILIZER APPL.
M BEDDING
0 IRRIGATION
H PICKUP TRUCK
H ROD HEEDING
H DRILLING
E SEED
0 IRRIGATION
0 IRRIGATION
K CASH-RENT
150.0000
UNITS
OFFSET
TANDEH
FURROH
3/4 TON
1 DRILL
SORGHUM
FURROH
FURROH
SORGHUHF
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
6.0000
20.0000
1.0000
1.0000
20.0000
6.0000
4.0000
1.0000
.00
.0000 N
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y ^ K
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 .
C1.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC01)
FORAGE SORGHUM FOR HAY, DRYLAND
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
Jp\
G R O S S J t N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
H AY
SORGHUM
1.500
ton
60.0000
9 c To O
To t a l
GROSS
Income
•
Your
Estimate
i o To o
VA ™ ? L ! C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
PREHARVEST
fFEu Ee D
. 7 5A 0c r e
3
l
& „
L u b e 5 . 0 0 -0
M a cl bh .i n e r y
2 .. 7
75
8
Repairs
Machinery
Acre
122
Labor
Machinery
0.986
Hour
5.001
4^93
To t a l
HARVEST
CUSTOM
CUSTOM
PREHARVEST
S WAT H I N G
BALING
To t a l
1.000
50.000
acre
bale
io"cp
12'68
5
50
30.00
5.500
.600
HARVEST
Interest
Interest
To t a l
"
-
OC
Borrowed
Positive
Cash
VA R I A B L E
COST
3^50
4.589
-1.193
Dol.
Dol.
"=
0.120
o!o52
=
=
0
55
-o!o6
=48?67
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 $ 3 2 . 4 4 p e r t o n o f H AY
GROSS
INCOME
FIXED
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
Equipment
Acre
COST
Unit
Acre
FIXED
Cost
41.33
To t a l
•
14.09
15^00
29?09
Break-Even Price, Total Cost $ 51.84 per ton of HAY
To t a l
NET
of
PROJECTED
ALL
Cost
11 . 1 6
RETURNS
12.24
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.
C1.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
OF
NUMBER
OF
UNITS
PROD.
SOBBOnOC
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
SORGHUH
INPUT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
aTTocaoa CSS8S
HAY
08/20/90 HARVEST
B-1241(C01)
NAME
1.5000
NUMBER
O
F
INPUT
UNITS
.00
.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
BB38S
02/15/90 PREHARVEST
04/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
06/30/90 PREHARVEST
08/18/90 HARVEST
08/20/90 HARVEST
08/31/90
H
H
H
E
H
G
G
K
CHISELING
DISCING
DRILLING
SEED
PICKUP TRUCK
CUSTOH SWATHING
CUSTOH BALING
CASH-RENT
TANDEH
1 DRILL
SORGHUM
3/4 TON
SORGKUMD
1.0000
1.0000
1.0000
5.0000
10.0000
1.0000
50.0000
1.0000
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to rocognizo or predict tho costs
ond 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.
C1.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC01)
SORGHUM, DRYLAND, CONTINUOUS
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
DEFICIENCY PMT. SORGHUM
SORGHUM
15.000
15.000
Unit
cwt.
cwt.
$ / Unit
0.7100
3.9300
Total GROSS Income
VARIABLE COST Description
Quantity
40.000
1.000
2.000
1.000
0. 110
1.281
Unit
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
. 105
4.200
.750
6.000
7.460
5.000
Total PREHARVEST
10.65
58.95
To t a l
4.20
4.20
1.50
6.00
0.82
4.03
1.69
6.41
28.84
- OC Borrowed
- Positive Cash
Interest
Interest
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
11.032
-1. 115
Dol .
Dol .
0. 120
0.052
1.32
-0.06
1.000
15.000
acre
cwt.
8.000
.250
8.00
3.75
Total HARVEST
11.75
Total VARIABLE COST
41.86
GROSS INCOME minus VARIABLE COST
27.74
FIXED COST Description
Unit
SET ASIDE DRYCON F
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
2.57
15.38
15.00
Total FIXED Cost
32.95
Total of ALL Cost
74.81
NET PROJECTED RETURNS
Yo u r
Estimate
69.60
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Jy*\
To t a l
.
-5.21
/#^\
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
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 .
C1.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E S TA G E
OF
PRODUCTION
09/19/90 HARVEST
09/19/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUMBER
PROD.
A
ATYPE
O
F
1HEIGHT
O
F
PER
UNITS
1HEAD
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
annnn
SORGHUH
DEFICIENCY PHT.
15.0000
15.0000
SORGHUM
INPUT NAHE
NUMBER
OF
INPUT
UNITS
.0000 C
.0000 C
H DISCING
H CHISELING
M DISCING
E FERTILIZER (N)
G FERTILIZER APPL.
H PLANT AND SPRAY
E SEED
E HERBICIDE
M PICKUP TRUCK
E SET ASIDE
E SET ASIDE
G CUSTOM HARVEST
G CUSTOH HAULING
K CASH-RENT
OFFSET
OFFSET
SORGHUM
SORGHUM
3/4 TON
DRYCON V
DRYCON F
SORGHUMD
SORGKUMD
SORGKUMD
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
2.0000
1.0000
20.0000
.1100
.1100
1.0000
15.0000
1.0000
.00
.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
aesss BBBBB
02/14/90 PREHARVEST
04/09/90 PREHARVEST
04/19/90 PREHARVEST
05/09/90 PREHARVEST
05/09/90 PREHARVEST
05/14/90 PREHARVEST
05/14/90 PREHARVEST
05/14/90 PREHARVEST
06/29/90 PREHARVEST
08/31/90 PREHARVEST
08/31/90 PREHARVEST
09/30/90 HARVEST
09/30/90 HARVEST
09/30/90
B-124KC01)
BBBBBSOC
.00
c
c
V
V
C
C
V
V
C
C
C
C
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is preparod 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 woro 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 .
C1.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC01)
CONT. SORGHUM, FURROW IRRIGATED, (NATURAL GAS)
Texas Pahhandle District (1)
1990 Projected Costs and Returns per Acre
*®s
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
60.000 cwt
60.000 cwt.
0.7100
3.9300
Total GROSS Income
Your
Estimate
42.60
235.80
278.40
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
130.000
1.000
6.000
1.000
1.000
0. 110
2.278
1 .948
Unit
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.105
4.200
.750
10.000
8.000
6.990
5.001
5.499
To t a l
13.65
4.20
4.50
10.OO
8.00
0.76
7.92
71.64
2.77
8.79
11.39
10.71
154.35
60.000
60.000
cwt.
cwt.
.350
.250
Total HARVEST
Interest
Interest
To t a l
21.00
15.00
36.00
OC Borrowed
Positive Cash
65.875
-1.463
Dol .
Dol .
Total VARIABLE COST
0.120
0.053
7.91
-0.08
198.18
GROSS INCOME minus VARIABLE COST
80.22
FIXED COST Description
Unit
= c a a a B a a a a a a = a s s = a a a a a a = a = a a = a s a i
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
5.86
33.78
42.47
25.00
Total FIXED Cost
107.10
Total of ALL Cost
305.28
NET PROJECTED RETURNS
-26.88
JBPN
Information presented is prepared sololy 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 .
C1.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAME
1HEIGHT
PER
1HEAD
NUMBER
OF
OF
PROD.
UNITS
B-124KC01)
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
EXCESS!ecaaaaoBC
09/20/90 HARVEST
09/20/90 HARVEST
D AT E
S TA G E
A
A
TYPE
SORGHUM
DEFICIENCY PHT.
60.0000
60.0000
SORGHUM
INPUT NAME
NUMBER
OF
O
F
OF
PRODUCTION
INPUT
UNITS
11/10/89 PREHARVEST
11/20/89 PREHARVEST
12/15/89 PREHARVEST
02/15/90 PREHARVEST
03/05/90 PREHARVEST
03/10/90 PREHARVEST
03/13/90 PREHARVEST
03/13/90 PREHARVEST
03/20/90 PREHARVEST
04/15/90 PREHARVEST
05/10/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/25/90 PREHARVEST
05/31/90 PREHARVEST
06/15/90 PREHARVEST
07/15/90 PREHARVEST
08/15/90 PREHARVEST
09/01/90 PREHARVEST
09/01/90 PREHARVEST
09/20/90 HARVEST
09/20/90 HARVEST
09/30/90
H
H
H
M
M
M
E
G
0
M
M
M
E
E
E
M
M
0
0
0
E
E
G
G
K
SHREDDING
DISCING
CHISELING
DISCING
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CULTIVATING
ROD HEEDING
PLANT AND SPRAY
SEED
HERBICIDE
INSECTICIDE
FURROH OPENING
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
OFFSET
OFFSET
FURROH
ROLLING
SORGHUM
SORGKUMI
SORGHUM
3/4 TON
FURROH
FURROH
FURROH
CORN F
CORN V
SORGHUMI
SORGKUMI
SORGKUMF
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
130.0000
1.0000
8.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
5.0000
5.0000
.1100
.1100
60.0000
60.0000
1.0000
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
c
c
c
c
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
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 .
C1.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C01)
CONT. SORGHUM, SPRINKLER IRRIGATED, (NATURAL GAS)
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
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit
57.000 cwt.
57.000 c w t .
$ / Unit
0.7100
3.9300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
=========
40.47
224.01
264.48
Quantity
1.000
120.000
1.000
6.000
1.000
0.250
Unit
1.914
0.838
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
57.000
57.000
cwt.
cwt.
46.749
-1.085
Dol .
Dol .
$ / Unit
6.000
. 105
4.200
.750
8.000
6.990
5.000
5.500
To t a l
6.00
12.60
4.20
4.50
8.00
1.74
6. 19
56.77
2.23
19.10
9.57
4.61
135.51
.350
.250
Total HARVEST
Interest
Interest
To t a l
19.95
14.25
34.20
OC Borrowed
Positive Cash
Total VARIABLE COST
0.120
0.053
5.61
-0.06
175.27
GROSS INCOME minus VARIABLE COST
89.21
FIXED COST Description
Unit
a S B B B B B S B S B S B B B B B B B S S B B = = B B B B S B = :
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
13.32
26.79
59.82
25.00
Total FIXED Cost
124.92
Total of ALL Cost
300.19
NET PROJECTED RETURNS
-35.71
Information presonted is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT
NAHE
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
canaoanaaoci
0 9 / 2 0 / 9 0 HARVEST
0 9 / 2 0 / 9 0 HARVEST
DATE
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
INPUT
SORGHUH
DEFICIENCY PMT.
INPUT NAME
NUMBER
O
F
UNITS
t DaaoHpaBCDCDcua
01/10/90
01/20/90
03/10/90
03/20/90
03/20/90
05/10/90
05/15/90
05/15/90
05/15/90
05/20/90
05/20/90
06/15/90
06/15/90
06/15/90
06/30/90
07/15/90
08/15/90
09/01/90
09/01/90
09/20/90
09/20/90
09/30/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
H
E
H
E
0
G
H
E
H
0
E
M
0
0
E
E
G
G
K
57.0000
57.0000
SORGHUH
SHREDDING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
ROD HEEDING
FERTILIZER (N)
IRRIGATION
FERTILIZER APPL .
PLANTING
SEED
CULTIVATING
IRRIGATION
INSECTICIDE
PICKUP TRUCK
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
ssssss ecBaaag
OFFSET
SORGHUM
SORGHUH
8 ROH
SORGHUM
3/4 TON
CORN V
CORN F
SORGHUMI
SORGKUMI
SORGHUMS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
120.0000
3.0000
1.0000
1.0000
6.0000
1.0000
3.0000
1.0000
20.0000
6.0000
6.0000
.2500
.2500
57.0000
57.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.001) 0
.0000
CASH
NON
CASH
B-124KC01)
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
EX B88SC BQ8S8BSS
.00
C
V
C
V
c
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 the costs
and roturns from any one particular farm or ranch oporation. These projections were collectod 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 .
C1.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC01)
SOYBEANS, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
SOYBEANS
45.000
bu.
10.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Your
Estimate
450.00
450.00
Unit $ / Unit
Quantity
1.000
100.000
1.000
60.000
Machinery
- Irrigation
1.828
1.024
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
6.000
.105
4.200
.250
5.001
5.501
Total PREHARVEST
To t a l
6.00
10.50
4.20
15.00
8.35
69.39
3.19
23.35
9. 14
5.63
154.75
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
69.192
Dol.
0.120
8.30
1.000
50.000
acre
bu.
15.000
.150
15.00
7.50
Total HARVEST
22.50
Total VARI.ABLE COST
185.55
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
$
4 . 12 per bu. of SOYBlEANS
GROSS INCOME minus VARIABLE COST
264.45
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 $
To t a l
To t a l
34.93
73. 11
25.00
133.04
7 . 0 7 p e r b u . of SOYBEANS
Total of ALL Cost
318.59
NET PROJECTED RETURNS
131.41
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 .
C1.33
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
OF
STAGE
OF
PRODUCTION
PRODUCT NAHE
NUMBER
TYPE
OF
SOYBEANS
INPUT NAHE
NUMBER
O
F
UNITS
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISCING
DISC & SPRAY
HERBICIDE
BEDDING
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROH OPENING
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
45.0000
INPUT
H
H
H
H
H
M
M
H
E
H
H
0
E
G
H
E
H
0
H
0
0
0
G
G
K
PER
UNITS
tmOBBSSS a u u i i L i i i B a o B u u u u u i i SSSSS
11/09/89 PREHARVEST
11/19/89 PREHARVEST
12/09/89 PREHARVEST
12/19/89 PREHARVEST
12/30/89 PREHARVEST
02/14/90 PREHARVEST
04/04/90 PREHARVEST
04/14/90 PREHARVEST
04/14/90 PREHARVEST
04/19/90 PREHARVEST
04/24/90 PREHARVEST
04/29/90 PREHARVEST
05/09/90 PREHARVEST
05/09/90 PREHARVEST
05/14/90 PREHARVEST
05/14/90 PREHARVEST
06/14/90 PREHARVEST
06/19/90 PREHARVEST
07/04/90 PREHARVEST
07/09/90 PREHARVEST
07/24/90 PREHARVEST
08/19/90 PREHARVEST
09/30/90 HARVEST
09/30/90 HARVEST
09/30/90
HEIGHT
OF
PROD.
A
09/30/90 HARVEST
DATE
TYPE
OFFSET
3/4 TON
OFFSET
TANDEM
SOYBEAN
ROLLING
12 ROH
SOYBEAN
ROLLING
SOYBEAN
SOYBEAN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
100.0000
1.0000
1.0000
60.0000
1.0000
4.0000
1.0000
4.0000
4.0000
4.0000
1.0000
50.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
aaaas —~
osanoBon
c
V
c
c
V
V
c
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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
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 .
C1.34
/ * ^ v
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C01)
SUGAR BEETS, IRRIGATED
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
SUGAR BEETS
Quantity
=========
20.000
Unit
====
ton
$ / Unit
===========
31.0700
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
621 40
621 40
Quantity
==========
Unit
====
$ / Unit
===========
1.000
1.000
1.800
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
acre
19.000
6.240
13.000
25.000
3. 130
18.540
18.540
11 . 0 0 0
10.650
11 . 0 0 0
10.650
PREHARVEST
HERBICIDE PRE
INSECTICIDE
SEED
THINNING
HERBI. - TREFLAN
FUNG. BAYLETON
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
HOEING
FUNG. SUPER TEN
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
2.362
1.883
lb.
acre
acre
appl
appl
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
19.
6.
23.
25.
3.
18.
18.
11 .
10.
11.
10.
9.
69.
3.
8.
11 .
10.
5.000
5.499
Total PREHARVEST
00
24
40
00
13
54
54
00
65
00
65
85
25
34
50
81
35
270. 26
Interest - OC Borrowed
HARVEST
CUST HARV & HAUL
135.423
Dol .
0. 120
16. 25
20.000
ton
5.000
100. 00
Total HARVEST
100. 0 0
Total VARIABLE COST
386. 51
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
19.32 per ton of SUGAR BEETS
GROSS INCOME minus VARIABLE COST
234. 89
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
To t a l
40..72
41 ,.05
45..00
126.77
25.66 per ton of SUGAR BEETS
To t a l o f A L L C o s t
513 29
NET PROJECTED RETURNS
108 12
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.
C1.35
Projections for Planning Purposes Only
B-124KC01)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
1HEIGHT
PER
1HEAD
NUMBER
OF
OF
PROD.
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
aaaaa
11/15/90 HARVEST
D AT E
S TA G E
A
TYPE
OF
O
F
PRODUCTION
INPUT
07/20/89 PREHARVEST
08/30/89 PREHARVEST
12/20/89 PREHARVEST
01/30/90 PREHARVEST
02/10/90 PREHARVEST
03/01/90 PREHARVEST
03/01/90 PREHARVEST
03/01/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
04/01/90 PREHARVEST
04/15/90 PREHARVEST
05/01/90 PREHARVEST
05/20/90 PREHARVEST
06/01/90 PREHARVEST
06/15/90 PREHARVEST
06/30/90 PREHARVEST
06/30/90 PREHARVEST
07/02/90 PREHARVEST
07/10/90 PREHARVEST
07/15/90 PREHARVEST
08/01/90 PREHARVEST
08/01/90 PREHARVEST
08/08/90 PREHARVEST
08/15/90 PREHARVEST
08/24/90 PREHARVEST
08/30/90 PREHARVEST
09/01/90 PREHARVEST
11/15/90 HARVEST
11 / 1 5 / 9 0
M
H
M
H
H
H
E
E
H
E
0
H
M
G
M
0
H
E
H
E
0
E
G
E
0
0
G
E
G
K
SUGAR BEETS
20.0000
INPUT NAHE
NUMBER
OF
UNITS
DISCING SUGBEET
DISCING SUGBEET
DISCING SUGBEET
CHISELING
CHISELING
LISTING
HERBICIDE PRE
INSECTICIDE
PLANTING
SEED
IRRIGATION
CULTIVATING
CULTIVATING
THINNING
PICKUP TRUCK
IRRIGATION
CULT. SUGBEET
HERBI. - TREFLAN
CULT. SUGBEET
FUNG. BAYLETON
IRRIGATION
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
IRRIGATION
IRRIGATION
HOEING
FUNG. SUPER TEN
CUST HARV & HAUL
CASH-RENT
OFFSET
OFFSET
OFFSET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
FURROH
8 ROH
8 ROH
CUSTOM
3/4 TON
FURROH
ROLLING
SUGBEET
ROLLING .
BEETS
FURROH
BEETS
BEETS
FURROH
FURROH
BEETS
SUGBEET
SUGBEET
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.8000
6.0000
1.0000
1.0000
1.0000
20.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.2000
1.0000
1.0000
20.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
V
c
c
C
V
V
V
c
c
c
c
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
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 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 .
C1.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1 990.
B-124KC01)
CONTINUOUS WHEAT, 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
DEFICIENCY PMT. WHEAT
GRAZING DRYLAND
WHEAT
Quantity Unit
15.000
60.000
15.000
bu.
days
bu.
$ / Unit
0.8900
0.1498
3.0500
Total GROSS Income
13, 35
8. 99
45. 75
68.09
VARIABLE COST Description
PREHARVEST
SEED
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
0.500
0.052
1.309
Unit
bu.
acre
Acre
Acre
Hour
$ / Unit
====:
12.000
7.460
5.000
To t a l
6.00
0.39
4.63
1.75
6.55
19.31
1.000
15.000
bu.
bu.
10.000
. 100
Total HARVEST
Interest
Interest
Your
Estimate
To t a l
10.00
1.50
11.50
OC Borrowed
Positive Cash
13.689
-0.785
Dol
Dol
0. 120
0.052
64
04
Total VARIABLE COST
32.41
GROSS INCOME minus VARIABLE COST
35.68
FIXED COST Description
Unit
SET ASIDE DRYCON F
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
1.23
15.25
15.00
Total FIXED Cost
31.48
Total of ALL Cost
63.89
NET PROJECTED RETURNS
4.20
/0^\
Information presented is prepared solely as a general guide and is not Intended to recognize or predict tne costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tne Texas Agricultural Extension Service and approved for publication.
C1.37
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
XBBBCC
01/15/90
02/15/90
03/15/90
05/20/90 HARVEST
05/20/90 HARVEST
DATE
06/15/89
07/15/89
08/15/89
09/10/89
09/20/89
09/20/89
12/31/89
05/02/90
05/02/90
05/20/90
05/20/90
05/31/90
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
A
A
GRAZING
DRYLAND
GRAZING
DRYLAND
GRAZING
DRYLAND
HHEAT
DEFICIENCY PMT. KHEAT
TYPE
O
F
INPUT
H
H
M
M
M
E
H
E
E
G
G
K
INPUT NAHE
BLADE PLOHING
CHISELING
FIELD CULTIVATOR
FIELD CULTIVATOR
DRILLING
SEED
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
20.0000
20.0000
20.0000
15.0000
15.0000
.0000
.0000
.0000
.0000
.0000
SSSSS
SSSSSS
N
N
N
C
C
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
2 DRILLS
HHEAT
3/4 TON
DRYCON V
DRYCON F
HHEATD
HHEAT
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
.0526
.0526
1.0000
15.0000
1.0000
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 general guide and is not Intended to recognize or predict tho costs
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 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 .
C1.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C01)
CONTINUOUS WHEAT, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING
IRRIG.
WHEAT
Quantity
60.000
105.000
60.000
Unit
bu.
days
bu.
$ / Unit
0.8900
0.4000
3.0500
Total GROSS Income
Your
Estimate
53.40
42.00
183.00
278.40
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
Quantity
100.000
1.000
1.000
1.250
0.052
0.789
1.948
Unit
lb.
acre
appl
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
. 105
4.200
5.500
12.000
6.990
5.000
5.500
To t a l
10.50
4.20
5.50
15.00
0.36
4.65
71.64
2.07
8.79
3.95
10.71
137.37
60.000
60.000
bu.
bu.
81.606
-1.482
Dol.
Dol.
.250
. 100
Total HARVEST
Interest
Interest
To t a l
15.00
6.00
21.00
OC Borrowed
Positive Cash
Total VARIABLE COST
0.120
0.053
9.79
-0.08
•
168.09
GROSS INCOME minus VARIABLE COST
110.31
FIXED COST Description
Unit
SET ASIDE IRRGRN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
1.75
15.94
42.47
25.00
Total FIXED Cost
85. 15
Total of ALL Cost
253.24
NET PROJECTED RETURNS
25. 16
J$p\
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.39
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
Projections for Planning Purposes Only
be
Used
without
Updating
PRODUCT NAHE
NUMBER
OF
UNITS
ass
12/15/89
01/15/90
02/15/90
03/15/90
05/20/90 HARVEST
05/20/90 HARVEST
DATE
06/15/89
07/15/89
08/05/89
08/10/89
08/12/89
08/12/89
08/15/89
08/20/89
08/20/89
08/25/89
08/25/89
09/15/89
11/15/89
02/15/90
04/10/90
05/02/90
05/02/90
05/05/90
05/20/90
05/20/90
05/31/90
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
A
A
A
TYPE
OF
INPUT
H
H
H
H
E
G
H
H
E
H
E
0
0
0
0
E
E
0
G
G
K
after April
20,
B-1241(C01)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
SSSSSS SSSSSSSSSS!
GRAZING
IRRIG.
GRAZING
IRRIG.
GRAZING
IRRIG.
GRAZING
IRRIG.
HHEAT
DEFICIENCY PHT. KHEAT
INPUT NAHE
DISCING
BLADE PLOHING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
BEDDING
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
SSOG
.0000
.0000
.0000
.0000
.0000
.0000
30.0000
30.0000
30.0000
15.0000
60.0000
60.0000
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
OFFSET
HHEAT
2 DRILLS
HHEAT
FURROH
FURROH
FURROH
FURROH
IRRGRN V
IRRGRN F
FURROH
HHEATI
KHEAT
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
.0526
.0526
4.0000
60.0000
60.0000
1.0000
C
C
V
V
C
V
C
V
C
C
V
F
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/<^K
" * \
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
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 .
C1.40
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C01)
CONT. WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING
IRRIG.
WHEAT
Quantity Unit $ / Unit
60.000
105.000
60.000
bu.
days
bu.
0.8900
0.4000
3.0500
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
53.40
42.00
183.00
278.40
Quantity
160.000
1.000
1.000
1.250
0.052
1.589
0.791
Unit $ / Unit
lb.
acre
appl
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
. 105
4.200
5.500
12.000
6.990
5.000
5.499
To t a l
16.80
4.20
5.50
15.00
0.36
6.23
53.62
2.91
18.04
7.95
4.35
134.96
60.. 0 0 0
60.. 0 0 0
bu.
bu.
.250
. 100
Total HARVEST
Interest
Interest
To t a l
15.00
6.00
21.00
- OC Borrowed
- Positive Cash
78.. 2 0 4
-1.. 196
Dol .
Dol .
0.. 120
0.. 0 5 3
9.38
-0.06
Total VARIABLE COST
165.29
GROSS INCOME minus VARIABLE COST
11 3 . 11
FIXED COST Description
Unit
SET ASIDE IRRGRN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
1.75
22.59
56.49
25.00
To t a l F I X E D C o s t
105.83
To t a l o f A L L C o s t
271 . 12
NET PROJECTED RETURNS
7.28
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the cost!
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 .
C1.41
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/15/89
01/15/90
02/15/90
03/15/90
05/20/90 HARVEST
05/20/90 HARVEST
DATE
NAHE
A
A
A
A
A
STAGE
TYPE
OF
OF
1HEIGHT
PER
1HEAD
NUHBER
OF
PROD.
A
PRODUCTION
PRODUCT
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
IRRIG.
IRRIG.
IRRIG.
IRRIG.
30.0000
30.0000
30.0000
15.0000
60.0000
60.0000
HHEAT
INPUT NAHE
NUMBER
O
F
INPUT
UNITS
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C01)
CASH LANDLORD 1IRE,
NON
S H A R E IEVEI
CASH
1>ROI
N
.00
N
N
N
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
mii-iSS BBBBB BX
07/10/89
07/20/89
08/05/89
08/10/89
08/10/89
08/18/89
08/18/89
08/20/89
08/20/89
08/25/89
08/25/89
09/15/89
11 / 1 5 / 8 9
11 / 3 0 / 8 9
12/15/89
03/10/90
04/10/90
05/02/90
05/02/90
05/05/90
05/20/90
05/20/90
05/31/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
M
H
H
M
E
G
H
E
H
E
0
0
H
0
0
0
E
E
0
G
G
K
DISCING
DISCING
DISCING
BLADE PLOHING
DISCING
FERTILIZER (N)
FERTILIZER APPL ,
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
OFFSET
OFFSET
OFFSET
OFFSET
HHEAT
2 DRILLS
HHEAT
3/4 TON
IRRGRN V
IRRGRN F
HHEATI
HHEAT
HHEATI
1.0000
1.0000
1.0000
1.5000
1.0000
160.0000
1.0000
1.0000
1.0000
1.0000
1.2500
3.0000
2.0000
20.0000
2.0000
2.0000
4.0000
.0526
.0526
4.0000
60.0000
60.0000
1.0000
C
C
V
V
C
V
C
V
C
V
F
c
c
V
V
F
c
.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 roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff membors of the Texas Agricultural Extension Service and approved for publication.
C1.42
/-'*%V
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1 990.
B-124KC01)
ROTATION: WHEAT-FALLOW-WHEAT: CONV TILL WHEAT BUD.
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
DEFICIENCY PMT. WHEAT
GRAZING DRYLAND
WHEAT
Quantity
20.000
60.000
20.000
Unit
bu.
days
bu.
$ / Unit
0.8900
0.1498
3.0500
Total GROSS Income
PREHARVEST
SEED
FALLOW LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
0.500
1.000
1.280
Unit
bu.
acre
Acre
Acre
Hour
$ / Unit
12.000
10.380
5.000
17.80
8.99
61.00
To t a l
6.00
10.38
4.42
1.62
6.40
28.82
1.000
20.000
bu.
bu.
10.000
. 100
Total HARVEST
10.00
2.00
12.00
OC Borrowed
Positive Cash
14.804
-0.314
Dol .
Dol .
0. 120
0.053
1 .78
-0.02
Total VARIABLE COST
42.58
GROSS INCOME minus VARIABLE COST
45.21
FIXED COST Description
Unit
FALLOW LAND CON FIXD
Machinery and Equipment
Land
To t a l
FIXED
Your
Estimate
87.79
VARIABLE COST Description
Interest
Interest
To t a l
Cost
acre
Acre
Acre
^
To t a l
26.62
14.86
15.00
56.48
Total of ALL Cost
99.06
NET PROJECTED RETURNS
- 11 . 2 7
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 tho Texas Agricultural Extension Service and approved for publication.
C1.43
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
01/15/90
02/15/90
03/15/90
05/20/90 HARVEST
05/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/15/89 PREHARVEST
08/01/89 PREHARVEST
08/15/89 PREHARVEST
09/01/89 PREHARVEST
09/20/89 PREHARVEST
09/20/89 PREHARVEST
12/31/89 PREHARVEST
05/02/90 PREHARVEST
05/02/90 PREHARVEST
05/20/90 HARVEST
05/20/90 HARVEST
05/31/90
TYPE
PRODUCT NAME
NUMBER
OF
A
A
A
A
A
TYPE
OF
PER
UNITS
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PMT.
DRYLAND
DRYLAND
DRYLAND
INPUT NAME
NUMBER
OF
UNITS
FIELD CULTIVATOR
BLADE PLOHING
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
FALLOH LAND
FALLOH LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
20.0000
20.0000
20.0000
20.0000
20.0000
KHEAT
INPUT
H
M
M
M
M
E
M
E
E
G
G
K
HEIGHT
OF
PROD.
2 DRILLS
HHEAT
3/4 TON
CON VAR
CON FIXD
HHEATD
HHEAT
KHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
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 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 .
C1.44
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-1241(C01)
ROTATION: WHEAT-FALLOW-WHEAT: CONV TILL FALLOW BUD
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
To t a l
Quantity Unit $ / Unit
To t a l
Acre
Acre
0.654 Hour
7.981 Dol.
Total VARIABLE COST
5.000
0. 120
Your
Estimate
4.57
1.58
3.27
0.96
10.38
GROSS INCOME minus VARIABLE COST
-10.38
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
11.62
15.00
Total FIXED Cost
26.62
Total of ALL Cost
36.99
NET PROJECTED RETURNS
-36.99
/|Pn
Information presontad 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.
C1.45