Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
'RODUCTION
PROD.
OF
OF
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAME
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
BBSS
06/15/89
07/15/89
08/15/89
09/10/89
03/16/90
05/16/90
05/31/90
H
H
M
H
H
H
BLADE PLOHING
CHISELING
BLADE PLOHING
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
CASH-RENT
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.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 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 .
C1.46
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990,
B-124KC01)
ROTATION: WHEAT-FALLOW-WHEAT: MIN TILL WHEAT BUD.
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
20.000
75.000
20.000
Unit
bu.
days
bu.
$
1
Unit
0.8900
0. 1498
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
FALLOW LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
17.80
11 .24
61.00
90.04
Quantity
0.500
1.000
1.062
Unit
sees
bu.
acre
Acre
Acre
Hour
$ / Unit
12.000
21.420
5.000
To t a l
6.00
21.42
2.83
1.06
5.31
36.62
1.000
20.000
bu.
bu.
11.610
-0.307
Dol.
Dol.
10.000
. 100
Total HARVEST
Interest
Interest
To t a l
10.00
2.00
12.00
OC Borrowed
Positive Cash
Total VARIABLE COST
0.120
0.052
1.39
-0.02
50.00
GROSS INCOME minus VARIABLE COST
40.04
FIXED COST Description
Unit
FALLOW LAND MIN FIXD
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
20.00
10.89
15.00
Total FIXED Cost
45.89
Total of ALL Cost
95.89
NET PROJECTED RETURNS
-5.85
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.
C1.47
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
OF
PRODUCT
NAME
NUMBER
PROD.
HEIGHT
OF
PER
UNITS
HEAD
CASH LANDLORD fIRE,
NON
SHARE 1■VEI
CASH
F>ROI
eqcss
12/15/89
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
A
A
A
A
A
A
TYPE
GRAZING
DRYLAND
GRAZING
DRYLAND
GRAZING
DRYLAND
GRAZING
DRYLAND
HHEAT
DEFICIENCY PHT.. HHEAT
INPUT NAHE
15.0000
20.0000
20.0000
20.0000
20.0000
20.0000
NUMBER
O
F
O
F
INPUT
UNITS
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C01)
cnaauaaB
iI B B I
N
.00
N
N
N
C
C
N
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
Bt BL'BCS BI
07/15/89 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
H
H
H
E
M
E
E
G
G
K
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
FALLOH LAND
FALLOH LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
2 DRILLS
HHEAT
3/4 TON
HIN VAR
HIN FIXD
KHEATD
KHEAT
KHEATDS
1.0000
1.0000
1.0000
.5000
20.0000
1.0000
1.0000
1.0000
20.0000
1.0000
C
V
C
C
C
C
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho cost!
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 .
C1.48
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after April 20, 1990.
ROTATION: WHEAT-FALLOW-WHEAT: MIN TILL FALLOW BUD.
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
Your
ta
l l Estimate
a nut ia===
t yn t i t Uy n i tU n i $t / $U n/ i t U n i t To
,Q
T
o
t
a
= =u Q
====
=== = ==:3 = 5s = = = = = =
===========
Description
-WARNING- No gross receipts
VARIABLE COST Description
Unit
=== =
==:S = S:======
1.000
1.000
acre
acre
Acre
Acre
Hour
Dol .
8.340
8.500
HERBICIDE & APPL
HERBICIDE & APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
GROSS
FIXED
NET
VA R I A B L E
Description
and
To t a l
5.000
0. 120
COST
minus
COST
Machinery
Land
To t a l
0.263
5.203
VA R I A B L E
INCOME
$ / Unit
Quantity
==========
Unit
FIXED
of
PROJECTED
Acre
Cost
ALL
Cost
RETURNS
8.34
8.50
1.92
0.73
1 .32
0.62
21.42
COST
Equipment
Acre
To t a l
===========
-21.42
To t a l
5.00
15!oO
2o7oO
41.42
-41.42
jffPN
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 devolopod 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 .
C1.49
Projections for Planning Purposes Only B-124KC01)
Not to be Used without Updating after April 20, 1990.
D AT E
S T STAGE
AGE
OF
T Y P ETYPEP R O D U C T
PRODUCTION
NAME
NUMBER
OF
HEIGHT
O
F
PROD.
PER
UNITS
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
:BBSSBBBBBBBB&asnSSSS BBBB BBBBBBOIt 1*1 COBOPCgB
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E T Y P E I N P U T
OF
OF
PRODUCTION INPUT
06/13/89
08/13/89
03/14/90
04/30/90
04/30/90
NAHE
NUMBER
OF
UNITS
H
H
BLADE
PLOHING
BLADE
PLOHING
E HERBICIDE & APPL R0T#1
E HERBICIDE & APPL R0T#2
K
CASH-RENT
K H E AT D S
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
C
C
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
F
.00
.00
.00
.00
.00
y * ® \
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 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 .
C1.50
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C01)
SET ASIDE LAND FOR DRYLAND CROPS - CONVENTIONAL
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
Unit $ / Unit
To t a l
Quantity
Acre
Acre
0.477 Hour
3.801 Dol.
Total VARIABLE COST
5.000
0. 120
Your
Estimate
3.47
1 . 14
2.39
0.46
7.46
GROSS INCOME minus VARIABLE COST
-7.46
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
8.40
15.00
Total FIXED Cost
23.40
Total of ALL Cost
30.86
NET PROJECTED RETURNS
-30.86
Information presented is prepared(solely as a general guide and is not intended to recogniza 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.
C1.51
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
IUMBER
OF
PROD.
UNITS
HEIGHT
PER
HEAD
1990.
B-124KC01)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
12/01/89
02/16/90
04/16/90
06/11/90
08/16/90
08/31/90
TYPE
O
F
INPUT NAME
NUHBER
OF
INPUT
M
H
H
H
H
K
UNITS
BLADE PLOHING
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
CASH-RENT HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
Information presented is prepored 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 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 .
C1.52
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after April 20, 1990.
^^
V
SET ASIDE LAND FOR IRRIGATED CORN - CONVENTIONAL
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
9??!:L™™
DescriPtion!
Quantity
Unit
$
/
Unit
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Fuel
Repairs
Labor
Interest
To t a l
GROSS
FIXED
&
-
-
VA R I A B L E
INCOME
$
/
COST
minus
COST
Unit
"
VA R I A B L E
Description
and
To t a l
NET
Unit
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.450
Hour
5.000
OC
Borrowed
3.507
Dol.
0.120
Machinery
Land
To t a l
Quantity
To t a l
Unit
Equipment
Acre
FIXED
of
PROJECTED
COST
Acre
Cost
ALL
Cost
RETURNS
Estimate
To t a l
3.16
l!l5
2^25
0.42
^99
-6.99
To t a l
8.26
45!00
53^26
60.24
-60.24
/f*PN
Information presented is prepared solely as a general guide and is not intonded 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 .
C1.53
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
PROD.
UNITS
HEIGHT
PER
HEAD
B-1241(C01)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
ac BOBocoaaBE
12/01/89
02/16/90
04/16/90
06/11/90
08/16/90
08/31/90
TYPE
OF
INPUT
INPUT NAME
IUHBER CASH
OF
NONUNITS CASH
BC1BBC
H
H
H
M
H
K
FIXED LANDLORD
OR SHARE
VARI.
tCCaSCBBBBB BBBBB BSSBB BQQBBBBB
DISCING OFFSET
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
CASH-RENT CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
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 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 .
C1.54
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC01 )
SET ASIDE LAND FOR IRRIGATED SMALL GRAINS - CONV.
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
Acre
Acre
0.450 Hour
3.507 Dol.
Total VARIABLE COST
5.000
0. 120
Your
Est imate
3. 16
1 . 15
2.25
0.42
6.99
GROSS INCOME minus VARIABLE COST
-6.99
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
8.26
25.00
Total FIXED Cost
33.26
Total of ALL Cost
40.24
NET PROJECTED RETURNS
-40.24
r
Information presented ts propared 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 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 .
C1.55
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUMBER
HEIGHT
OF
UNITS
PER
HEAD
B-124KC01)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
12/01/89
02/16/90
04/16/90
0 6 / 11 / 9 0
08/16/90
08/31/90
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
M
K
INPUT NAME
NUMBER
OF
UNITS
DISCING
OFFSET
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
C A S H - R E N T H H E AT I
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
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 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 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 .
C1.56
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C01)
ROTATION: SORGHUM-FALLOW-WHEAT: MIN TILL FALLOW
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
- 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
HERBICIDE & APPL
HERBICIDE & APPL
Fuel & Lube
Machinery
Machi nery
Repairs
Labor
Machinery
Interest
OC Borrowed
Quant i ty
=========
Unit
====
$ / Unit
To t a l
Quant i ty
==========
Unit
====
$ / Unit
To t a l
1 .000
1 .000
acre
acre
Acre
Acre
Hour
0. 191
4.881
Dol .
8.340
8.500
5.000
0. 120
Total VARIABLE COST
Yo u r
Est imate
8.34
8.50
1 .28
0.57
0.95
0.59
20.22
GROSS INCOME minus VARIABLE COST
-20.22
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
3.83
15.00
To t a l F I X E D C o s t
18.83
To t a l o f A L L C o s t
39.06
NET PROJECTED RETURNS
-39.06
Information presented is prepared sololy as a general guide and is not intended to recognize
and returns from any ono particular farm or rancn oporation. Those projections wore collect.
S t a f f m e m b o 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 .
C1.57
predict th«
:ost s
by
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUMBER
HEIGHT
O
F
PROD.
PER
UNITS
HEAD
B-124KC01)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
aaaaaaaa
03/15/90
04/01/90
05/01/90
07/15/90
07/15/90
STAGE
OF
PRODUCTION
n n n g n w w n p w p » > 7 r ; r f na
TYPE
O
F
INPUT
INPUT NAME
NUMBER
OF
UNITS
aaaaa
H
E
E
H
K
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
BBBBB
DISCING OFFSET
HERBICIDE & APPL R0T#1
HERBICIDE & APPL R0T#2
FIELD CULTIVATOR
CASH-RENT KHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
C
C
V
V
C
F
.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 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 .
C1.58
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC01)
ROTATION: WHEAT-FALLOW-SORGHUM: MIN TILL FALLOW
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
HERBICIDE & APPL
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
1.000
0.322
5.378
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
8.500
5.000
0.120
Yo u r
Estimate
8.50
2.23
0.93
1.61
0.65
13.92
GROSS INCOME minus VARIABLE COST
-13.92
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
6.33
15.00
Total FIXED Cost
21.33
Total of ALL Cost
35.25
NET PROJECTED RETURNS
-35.25
i # N
Information presented 1s prepared solely as a goneral 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.
C1.59
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
1990.
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/29/89
08/13/89
09/13/89
03/31/90
04/30/90
STAGE
O
F
PRODUCTION
TYPE
OF
INPUT
H
H
H
E
K
INPUT NAME
NUMBER CASH FIXI
OF
NONO
R
U N I T S C A S H VAR
DISCING OFFSET
BLADE PLOHING
FIELD CULTIVATOR
HERBICIDE & APPL R0T#2
CASH-RENT HHEATDS
1.0000
1.0000
1.0000
1.0000 C
1.0000 C
V
F
SHARE
.00
.00
.00
.00
.00
^ X
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 .
C1.60
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after April 20, 1990.
J ^
ROTATION: WHEAT-FALLOW-SORGHUM: NO TILL FALLOW
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
-WARNING- No gross receipts
VARIABLE COST Description
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
Interest - OC Borrowed
Quantity
Quantity
1.000
1.000
1.000
14.555
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
acre
acre
acre
Dol .
Total VARIABLE COST
10.200
8.500
8.500
0.120
Your
Estimate
10.20
8.50
8.50
1.75
28.95
GROSS INCOME minus VARIABLE COST
-28.95
FIXED COST Description
Unit
Land
Acre
To t a l
15.00
Total FIXED Cost
15.00
Total of ALL Cost
43.95
NET PROJECTED RETURNS
-43.95
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 .
C1.61
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/29/89
09/13/89
03/31/90
04/30/90
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
E HERBICIDE & APPL R0T#3
E HERBICIDE & APPL R0T#2
E HERBICIDE & APPL R0T#2
K C A S H - R E N T H H E AT D S
1.0000
1.0000
1.0000
1.0000
C
C
C
C
.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 wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C1.62
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC01)
PERMANENT PASTURE ESTABLISHMENT, SPRINKLER IRRIG.
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
- 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
F E RT I L I Z E R ( N )
F E RT I L I Z E R ( P )
FERTILIZER APPL
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
=========
Unit
====
Quantity
==========
Unit
40.000
50.000
1.000
15.000
2.743
0.279
35.994
====
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
$ / Unit
To t a l
===========
$ / Unit
To t a l
===========
==:= = s5 = = = = = =
==:==:i
= = = = = =
. 105
.250
4.200
1.000
5.000
5.500
0.120
Yo u r
Estimate
4.20
12.50
4.20
15.00
7.64
18.92
2.94
6.37
13.72
1.54
4.32
91.34
GROSS INCOME minus VARIABLE COST
-91.34
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
To t a l F I X E D C o s t
To t a l
41.35
19.94
25.00
86.29
To t a l o f A L L C o s t
177.63
NET PROJECTED RETURNS
-177.63
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 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 .
C1.63
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT
NAME
NUMBER
PROD.
HEIGHT
OF
PER
UNITS
HEAD
B-124KC01)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
as aaaaa oossaaec ssrsac
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
INPUT NAHE
NUMBER
OF
INPUT
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
c BHecaaa
07/10/90
07/15/90
07/20/90
08/05/90
08/10/90
08/14/90
08/14/90
08/14/90
08/15/90
08/15/90
08/20/90
09/15/90
10/31/90
11 / 1 5 / 9 0
12/31/90
H
M
M
H
M
E
E
G
H
E
H
0
H
0
K
PLOHING
FLOATING
DISCING
DISCING
PACKING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED
PACKING
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
TANDEM
TANDEM
1 DRILL
PASTURE
3/4 TON
PASTURE
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
50.0000
1.0000
1.0000
15.0000
1.0000
4.0000
15.0000
2.0000
1.0000
.00
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•"*%
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho eosts
ond 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 .
C1.64
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
J^v
B-124KC01)
PERMANENT PASTURE, SPRINKLER IRRIG. (NATURAL GAS)
Texas Panhandle District (1)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
PASTURE
Unit
Quantity
182.000
days
$ / Unit
0.5200
94.64
Total GROSS Income
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER (N)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Interest - OC Borrowed
94.64
Unit
Quantity
100.000
40.000
1 .000
50.000
0.733
0.838
46.918
$ / Unit
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
To t a l
. 105
.250
4.200
. 105
10.50
10.00
4.20
5.25
1.10
56.77
0.30
19. 10
3.67
4.61
5.63
5.000
5.500
0. 120
Total VARIABLE COST
121.13
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 . 6 6 p e r d a y s o f PA S T U R E
GROSS INCOME minus VARIABLE COST
-26. 49
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Perennial Crop
Unit
Acre
Acre
Acre
Acre
To t a l
3.
59.
25.
38.
95
82
00
12
: = = = = = = = t
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
126. 89
1.36 per days of PASTURE
Total of ALL Cost
248 01
NET PROJECTED RETURNS
•153 37
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 .
C1.65
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
1HEIGHT
PER
1HEAD
OF
PROD.
UNITS
CASH 1
NON
CASH
B-1241(C01)
SHARE EVEN
PROD.
i B r a D B o c D S fi o s
09/20/90
DATE
A
STAGE
OF
PRODUCTION
03/15/90
03/15/90
03/15/90
03/20/90
04/20/90
05/20/90
06/15/90
06/20/90
06/30/90
07/20/90
08/20/90
09/20/90
09/30/90
TYPE
PASTURE
182.0000
INPUT NAME
NUMBER
O
F
OF
INPUT
UNITS
E
E
G
0
0
0
E
0
H
0
0
L
K
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
IRRIGATION
IRRIGATION
IRRIGATION
FERTILIZER (N)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
PASTURE
CASH-RENT
3/4 TON
PASTURE
100.0000
40.0000
1.0000
2.0000
2.0000
2.0000
50.0000
4.0000
20.0000
4.0000
4.0000
1.0000
1.0000
.00 Y
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
F
F
.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. Those 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 .
C1.66
CROP PRODUCTS REPORT
April 20, 1990
Crop Prvoduct Name
BARLEY
CORN
CORN SILAGE
COTTON LIN1
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
GRAZING
GRAZING
GRAZING
HAY
HAY
PASTURE
PEANUTS
SORGHUM
SOYBEANS
SUGAR BEETS
SUNFLOWERS
WHEAT
BARLEY
CORN
COTTON
SORGHUM
WHEAT
BARLEYI
DRYLAND
IRRIG.
SORGHUM
ALFALFA
SORGHUM
Price
per
Unit
2.8300
2.4900
16.0000
.5800
100.0000
.0000
.2300
.1500
.7100
.8900
.4000
. 1498
.4000
.4000
60.0000
60.0000
.5200
520.0000
3.9300
10.0000
31.0700
11.OOOO
3.0500
Unit
of
Mes.
bu.
bu.
ton
lb.
ton
bu.
bu.
lb.
cwt.
bu.
days
days
days
lb.
ton
ton
days
ton
cwt.
bu.
ton
cwt.
bu.
Weight
per
Unit
56.OOOO
60.0000
2000.0000
1.0000
2000.0000
56.0000
60.OOOO
1.OOOO
56.OOOO
60.0000
1.OOOO
1.OOOO
1.OOOO
1.OOOO
2000.0000
2000.0000
1.OOOO
2000.0000
100.0000
60.0000
2000.0000
100.0000
60.OOOO
Cash
Flow
Row
20
20
20
20
21
20
23
23
23
23
21
21
21
21
20
20
21
20
20
20
20
20
20
j0^y
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 .
C1.67
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 20, 1990
A ^ t L
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
<$)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY
(DEF.,CALC.)
FUEL USE
(DEF.,CALC.)
R & H CALC.
(#1,#2)
LEASE CALC.
(HOUR,YEAR)
DESCRIPTION
BSBDaSSBBBI
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
TOR
TRACTOR
TRACTOR
100 HP
TRACTOR
TRACTOR
TRACTOR
125 HP
TRACTOR
150 HP
TRACTOR
TRACTOR
125
150
12000
12000
12000
12000
12000
TRACTOR
175 HP
175
12000
DI
12000
350
400
600
400
350
400
42100
49700
56400
38
38
38
59000
15300
25000
37900
44700
38
38
38
50800
53000
13800
22500
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
100
12000
DI
IMPLEMENT
DI
IMPLEMENT
DI
IMPLEMENT
IMPLEMENT
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
IHPLEMENT
IMPLEMENT
Bl LiBBBnOBBCPOCCCB BSI B B B B B B B B B B B B S a
BED PLANTER
115
BEDDER
BLADE PLOH
BOX FLOAT
CHISEL
CULTIVATOR
12 ROH
1200
135
140
30
110
2500
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
150
4.5
40
80
200
4.5
40
80
200
4.5
23
80
100
6
7
60
200
4.5
23
80
100
3.5
40
75
1.1
1.2
1.1
1.2
1.1
1.2
2500
10000
1.1
1.2
1.1
1.2
10
6200
7800
6000
10
2250
9000
1.1
1.2
575
10
500
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.168
.6
7
1.4
.885
C
C
2
6750
10
10
10
5700
7000
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
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 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 .
C1.68
115
DESCRIPTION
FIRST NAHE
drm^ QUALIFYING
NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (KR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
IMPLEMENT
IMPLEMENT
CULTIVATOR
8 ROH
75
IHPLEMENT
IMPLEMENT
CULTIVATOR CULTIVATOR 12R0H
ROLLING
ROLLING
IMPLEMENT
DISC
OFFSET
IMPLEHENT
DISC
TANDEM
DRILL
GRAIN
2500
75
115
120
2500
2500
2500
50
30
2500
1200
2500
2500
2500
2500
2500
1200
100
3.5
200
3.5
40
80
200
4.5
28
83
200
4.5
14
83
120
4
75
200
3.5
20
80
1.1
1.2
1.1
1.2
5200
3500
1.1
1.2
1.1
1.2
1.1
1.2
5250
15000
1.1
1.2
26.6
13.5
72
10
10
10
4400
3200
10
4500
4700
4725
14000
4250
4000
.364
.364
.6
7
1.3
.6
7
1.3
.364
.364
.6
7
1.3
.364
.777
.885
.6
7
1.3
.885
.885
.885
.6
7
1.3
.6
7
1.4
C
C
2
C
C
2
.885
.885
C
C
2
C
C
2
C
C
2
IHPLEHENT
C
C
2
IHPLEHENT
IMPLEMENT
IMPLEMENT
10
IMPLEMENT
10
IMPLEMENT
FIELD CULTIVATOR
FURROH OPENER
LISTER
LISTER/PLANTER
PACKER
140
2500
60
2500
90
2500
75
1200
20
2500
PLANTER
BED
66
1200
2500
2500
2500
1200
2500
1200
200
4.5
35
80
100
5.5
20
75
200
4.5
20
80
150
4.5
20
80
200
4.5
8.3
80
100
4.5
20
60
1.1
1.2
7000
10
6300
1.1
1.2
2500
10
2200
1.1
1.2
1590
10
1400
1.1
1.2
4500
10
4200
1.1
1.2
550
10
450
1.1
1.2
3540
10
3200
.364
.364
.6
7
1.3
.6
7
1.3
.364
.777
.364
.6
7
1.3
.6
7
1.4
.777
.885
.6
7
1.3
.885
.885
.885
C
C
2
.885
C
C
2
C
C
2
C
C
2
C
C
2
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 .
C1.69
.6
7
1.4
.885
C
C
2