TEXAS SOUTH PLAINS
DISTRICT 2
- H-r--Jr-T-V
Parmer Castro Swisher Briscoe
I
++
Bailey
Lamb
Hale
Floyd
Cochran j Hockley Lubbock J Crosby
H—I—r
Yo a k u m
•
Te r r y
J
Lynn
!
Ga
Gaines Dawson ! Borden . Scurry
I
I
B-124KC02)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS SOUTH PLAINS 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 e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30,
150 • 12-89,
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 e E c o n o m i c s . T h e Te x a s A I 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 8, 1914, as amended,
19 14.
New
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-1241(C02)
COTTON, 2X1, DRYLAND (HEAVIER TEXTURED SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
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
0.5600
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Yo u r
Estimate
154.00
22.28
41 .25
217.53
Quantity
1.000
1.000
20.000
20.000
1.000
18.000
1.000
4.500
1.000
1.000
1.000
0.095
2.871
Unit
acre
acre
lb.
lb.
acre
lb.
acre
lb.
appl
appl
acre
acre
Acre
Acre
Hour
$ / Unit
.500
8.000
.250
.250
2.250
.600
10.000
.600
7.000
7.000
10.000
16.500
5.501
To t a l
0.50
8.00
5.00
5.00
2.25
10.80
10.00
2.70
7.00
7.00
10.00
1.57
14.52
3.23
15.79
103.37
13.060
0.570
13.060
0.570
cwt.
bale
cwt.
bale
1.500
3.000
1.650
14.500
Total HARVEST
Interest - OC Borrowed
To t a l
19.59
1.71
21.54
8.26
51 . 11
66.495
Dol .
Total VARIABLE COST
0. 105
6.98
161.46
GROSS INCOME minus VARIABLE COST
56.06
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
3.09
36.54
20.00
Total FIXED Cost
59.62
Total of ALL Cost
221.09
NET PROJECTED RETURNS
-3.56
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
11/20/90 HARVEST
11/20/90 HARVEST
11 / 2 0 / 9 0 HARVEST
DATE
STAGE
OF
PRODUCTION
PRODUCT NAHE
O
F
PROD.
A
A
A
1 EIGHT
W
PER
1
HEAD
NUMBER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
TYPE
COTTON
INPUT NAME
OF
275.0000
.2227
275.0000
NUMBER
OF
INPUT
UNITS
.0000
.0000
.0000
CASH
NON
CASH
B-124KC02)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
i■■Bi■■■■■«g»M»aJg«BS
C
c
c
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
B BBHPB Ot
1 2 / 1 0 / 8 9 PREHARVEST
1 2 / 2 0 / 8 9 PREHARVEST
0 2 / 1 5 / 9 0 PREHARVEST
0 3 / 0 1 / 9 0 PREHARVEST
03/05/90 PREHARVEST
03/05/90 PREHARVEST
03/20/90 PREHARVEST
0 3 / 2 0 / 9 0 PREHARVEST
0 3 / 2 0 / 9 0 PREHARVEST
0 3 / 2 5 / 9 0 PREHARVEST
0 3 / 3 1 / 9 0 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 5 / 1 0 / 9 0 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/25/90 PREHARVEST
0 5 / 3 0 / 9 0 PREHARVEST
0 5 / 3 0 / 9 0 PREHARVEST
0 6 / 0 5 / 9 0 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
0 6 / 2 0 / 9 0 PREHARVEST
0 6 / 2 1 / 9 0 PREHARVEST
0 6 / 2 5 / 9 0 PREHARVEST
07/20/90 PREHARVEST
0 7 / 2 5 / 9 0 PREHARVEST
0 8 / 0 1 / 9 0 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
0 9 / 0 1 / 9 0 PREHARVEST
0 9 / 0 1 / 9 0 PREHARVEST
0 9 / 0 1 / 9 0 PREHARVEST
11/20/90 HARVEST
11/21/90 HARVEST
11/25/90 HARVEST
11 / 2 5 / 9 0 HARVEST
11 / 3 0 / 9 0
H
M
H
G
E
M
E
E
G
H
H
M
H
E
H
E
H
E
H
H
M
M
H
H
G
H
G
G
M
H
E
E
G
G
G
G
K
SHREDDING
DISCING
CHISELING
SOIL TEST
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
SHAPING BEDS
ROD HEEDING
SEED
PLANT AND SPRAY
HAIL INSURANCE
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
CASH-RENT
TANDEH
COTTON
3/4 TON
COTTON
COTTOND
COTTON
8 ROH
COTTON
8 ROH
COTTON
TANDEM
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTONDH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
4.5000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.0953
.0953
13.0600
.5700
13.0600
.5700
1.0000
C
C
V
V
C
C
C
V
V
V
C
V
C
V
c
V
c
c
c
V
c
c
c
c
c
c
V
F
V
V
V
V
F
V
V
.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 gonoral guide and is not intended to recognise 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 .
C2.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC02)
COTTON, 2X1, DRYLAND (SANDY SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
250.000
0.203
250.000
lb.
ton
lb.
0.5600
100.0000
O.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED TREATMENT
SEED
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
/#^N
• Your
Estimate
140.00
20.25
37.50
197.75
Quantity
1.000
1.000
30.000
20.000
1.000
15.000
1.000
0.660
7.500
1.000
1.000
0.095
Unit
SSSB
3.011
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
acre
acre
Acre
Acre
Hour
0.250
11.875
0.520
11.875
0.520
acre
cwt.
bale
cwt.
bale
$ / Unit
.500
8.000
.250
.250
2.250
.600
10.000
6.000
.600
7.000
10.000
16.500
5.501
To t a l
0.50
8.00
50
00
25
00
10.00
3.96
4.50
7.00
10.00
1.57
15.35
3.41
16.56
104.61
9.000
1.500
3.000
1.650
14.500
Total HARVEST
Interest - OC Borrowed
To t a l
2.25
17.81
1 .56
19.59
7.54
48.76
71.146 Dol
Total VARIABLE COST
0.105
7.47
160..84
GROSS INCOME minus VARIABLE COST
36..91
FIXED COST Description
Unit
bbssassscBBS3SBsaas=ssBBaaasB===s
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
To t a l
3..09
39..54
15..00
57.63
Total of ALL Cost
218.46
NET PROJECTED RETURNS
-20.71
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 .
C2.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
a a a a a a a a s x a a a a a a a a a a a o a=
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAME
OF
NUMBER
1EIGHT
H
PER
HEAD
1
O
F
PROD.
UNITS
B-1241(C02)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
= s s a n> a a a a a a a a a a a a a a a ui m o i m n = = = gaOBBHBBHWPB BSSS!a a a a a a a a a sarxEss ata a a a a a a
A
A
A
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
TYPE
COTTON
INPUT NAME
OF
250.0000
.2025
250.0000
NUMBER
OF
INPUT
UNITS
.0000
.0000
.0000
C
c
c
/^^%>
uuuiu
25.00 N
25.00 N
25.00 N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
KSSHXS BUBBSS EXE
12/10/89 PREHARVEST
12/20/89 PREHARVEST
01/25/90 PREHARVEST
01/25/90 PREHARVEST
03/01/90 PREHARVEST
03/05/90 PREHARVEST
03/05/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/31/90 PREHARVEST
04/10/90 PREHARVEST
04/25/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/25/90 PREHARVEST
05/30/90 PREHARVEST
06/10/90 PREHARVEST
06/12/90 PREHARVEST
06/20/90 PREHARVEST
06/25/90 PREHARVEST
06/25/90 PREHARVEST
07/15/90 PREHARVEST
08/01/90 PREHARVEST
08/15/90 PREHARVEST
09/01/90 PREHARVEST
09/01/90 PREHARVEST
09/01/90 PREHARVEST
10/15/90 HARVEST
11/20/90 HARVEST
11/21/90 HARVEST
11/25/90 HARVEST
11/25/90 HARVEST
11/30/90
M
M
M
M
G
E
M
E
E
G
M
M
M
E
M
E
E
H
E
M
M
M
M
M
M
M
G
M
G
M
M
E
E
G
G
G
G
G
K
SHREDDING
DISCING
MOLDBOARD
CHISELING
SOIL TEST
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
LISTING
ROD HEEDING
SEED
PLANT AND SPRAY
HAIL INSURANCE
SEED TREATMENT
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
SAND FIGHTING
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
DEFOLIANT + APPL
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
CASH-RENT
TANDEM
COTTON
3/4 TON
COTTON
COTTOND
COTTON
COTTON
8 ROH
8 ROH
COTTON
8 ROH
TANDEM
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
20.0000
1.0000
20.0000
1.0000
1.0000
15.0000
1.0000
1.0000
.6600
1.0000
7.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1500
.0953
.0953
.2500
11.8750
.5200
11.8750
.5200
1.0000
C
C
V
V
C
C
C
V
V
V
C
V
C
C
V
V
C
V
C
V
C
V
C
V
F
V
V
V
V
V
F
c
C
c
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 returns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m o 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 .
C2.12
z*5^.
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC02)
COTTON, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
550.000
0.446
550.000
Unit
lb.
ton
lb.
$ / Unit
0.5600
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Your
Estimate
308.00
44.55
82.50
435.05
Quantity
1.000
1.000
40.000
20.000
1.000
28.000
1.000
7.000
0.500
1.000
1.000
1.000
0. 142
3.931
1 . 136
Unit
sees
acre
acre
lb.
lb.
acre
lb.
acre
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
8.000
.500
.250
.250
2.250
.600
15.000
.600
7.000
7.000
7.000
10.000
16.500
5.501
5.500
To t a l
8.00
0.50
10.00
5.00
2.25
16.80
15.00
4.20
3.50
7.00
7.00
10.00
2.35
17.00
38.44
3.71
5. 13
21.62
6.25
183.76
24.750
1. 150
24.750
1. 150
cwt.
bale
cwt.
bale
1.500
3.000
1.650
14.500
Total HARVEST
Interest - OC Borrowed
To t a l
37.12
3.45
40.83
16.67
98.09
114.929
Dol .
0.105
12.07
Total VARIABLE COST
293.92
GROSS INCOME minus VARIABLE COST
141.13
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
4.63
42.47
21 .29
30.00
98.39
Total of ALL Cost
392.31
NET PROJECTED RETURNS
42.74
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
DBBE
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
DATE
STAGE
OF
PRODUCTION
A
A
A
TYPE
OF
INPUT
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
atmeeoaccg bbisbs asncsacn aasoB
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
550.0000
.4455
550.0000
COTTON
INPUT NAME
NUMBER
OF
UNITS
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
9B8BSX4BtIB8SXE3 CESS
12/10/89
12/20/89
01/20/90
03/01/90
03/01/90
03/01/90
03/15/90
03/15/90
03/15/90
03/16/90
03/31/90
04/10/90
04/20/90
05/05/90
05/10/90
05/10/90
05/10/90
05/20/90
05/21/90
05/21/90
05/25/90
05/30/90
06/05/90
06/10/90
06/15/90
06/25/90
06/30/90
07/15/90
07/20/90
07/30/90
08/01/90
08/10/90
09/01/90
09/01/90
09/01/90
11 / 2 0 / 9 0
11 / 2 1 / 9 0
11 / 2 5 / 9 0
11 / 2 5 / 9 0
11 / 3 0 / 9 0
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
M
M
M
E
N
G
E
E
G
M
M
M
0
M
E
E
H
M
E
M
M
M
M
0
G
H
G
G
0
M
G
M
M
E
E
G
G
G
G
K
SHREDDING
DISCING
CHISELING
HERBICIDE
DISC & SPRAY
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
ROD HEEDING
IRRIGATION
SHAPING BEDS
SEED
HAIL INSURANCE
PLANT AND SPRAY
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
CASH-RENT
TANDEH
COTTON
3/4 TON
FURROH
COTTON
COTTONI
COTTON
8 ROH
FURROH
COTTON
8 ROH
COTTON
COTTON
FURROH
8 ROH
TANDEM
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTONF
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
50.0000
1.0000
6.0000
1.0000
28.0000
1.0000
1.0000
1.0000
7.0000
.2500
1.0000
1.0000
1.0000
4.0000
.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.2500
.1429
.1429
24.7500
1.1500
24.7500
1.1500
1.0000
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
Information presented is prepared solely as a gonerol guide and is not intended to recognize or predict tho costs
and roturns 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 .
C2.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
COTTON, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1990 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
500.000
0.405
500.000
Unit
lb.
ton
lb.
$ / Unit
0.5600
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HAIL INSURANCE
SEED TREATMENT
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel cV Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
n
B-1241(C02)
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
Yo u r
Estimate
280.00
40.50
75.00
395.50
Quantity
1.000
1.000
40.000
20.000
1.000
25.000
1.000
1.000
12.500
1.000
1.000
1 .000
0. 142
3.594
0.372
Unit
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.500
8.000
.250
.250
2.250
.600
15.000
6.000
.600
7.000
7.000
10.000
16.500
5.501
5.499
To t a l
0.50
8.00
10.00
5.00
2.25
15.00
15.00
6.00
7.50
7.00
7.00
10.00
2.35
17.03
31.96
3.76
8.66
19.77
2.05
178.83
0.500
22.500
1.040
22.500
1.040
acre
cwt.
bale
cwt.
bale
9.000
1.500
3.000
1.650
14.500
Total HARVEST
Interest - OC Borrowed
To t a l
4.50
33.75
3. 12
37. 12
15.08
93.58
112.599
Dol.
0. 105
11.82
Total VARIABLE COST
284.23
GROSS.INCOME minus VARIABLE COST
111.27
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
4.63
43.96
27.66
25.00
Total FIXED Cost
101.25
Total of ALL Cost
385.48
NET PROJECTED RETURNS
10.02
jP^V
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 devoloped 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 .
C2.15
Not
DATE
STAGE
OF
PRODUCTION
11/21/89 HARVEST
11/21/89 HARVEST
11/21/89 HARVEST
DATE
STAGE
OF
PRODUCTION
1 2 / 11 / 8 8 PREHARVEST
1 2 / 2 1 / 8 8 PREHARVEST
0 1 / 2 6 / 8 9 PREHARVEST
01/26/89 PREHARVEST
03/02/89 PREHARVEST
03/06/89 PREHARVEST
03/06/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
03/21/89 PREHARVEST
04/01/89 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
04/19/89 PREHARVEST
04/26/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 2 1 / 8 9 PREHARVEST
0 5 / 2 1 / 8 9 PREHARVEST
0 5 / 2 6 / 8 9 PREHARVEST
0 5 / 3 1 / 8 9 PREHARVEST
0 6 / 0 2 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 1 3 / 8 9 PREHARVEST
0 6 / 2 1 / 8 9 PREHARVEST
0 6 / 2 6 / 8 9 PREHARVEST
0 7 / 11 / 8 9 PREHARVEST
0 7 / 1 3 / 8 9 PREHARVEST
0 7 / 1 6 / 8 9 PREHARVEST
08/02/89 PREHARVEST
0 8 / 11 / 8 9 PREHARVEST
08/15/89 PREHARVEST
08/16/89 PREHARVEST
08/21/89 PREHARVEST
0 9 / 11 / 8 9 PREHARVEST
0 9 / 11 / 8 9 PREHARVEST
0 9 / 11 / 8 9 PREHARVEST
10/16/89 HARVEST
11 / 2 6 / 8 9 HARVEST
11 / 2 7 / 8 9 HARVEST
12/01/89 HARVEST
12/01/89 HARVEST
12/01/89
to
TYPE
OF
PROD.
Projections for Planning Purposes Only
be Used without Updating after April 20,
NUMBER
OF
UNITS
PRODUCT NAME
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT. COTTON
TYPE
OF
INPUT
M
M
M
M
G
M
E
E
E
G
M
M
0
M
E
E
M
E
H
E
M
M
M
0
M
M
G
M
0
G
M
0
G
0
M
M
H
E
E
G
G
G
G
G
K
INPUT NAHE
SHREDDING
DISCING
MOLDBOARD
CHISELING
SOIL TEST
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
IRRIGATION
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
HOEING
IRRIGATION
SPOT SPRAYING
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
DEFOLIANT + APPL
STRIP & MODULE
HAUL MODULE
GIN
BAGGING & TIES
CASH-RENT
500.0000
.4050
500.0000
1990.
B-1241(C02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEM
COTTON
3/4 TON
COTTON
COTTONI
COTTON
COTTON
8 ROH
COTTON
8 ROH
COTTON
8 ROH
8 ROH
TANDEH
ROHV
ROHF
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
35.0000
1.0000
2.5000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
12.5000
.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
.2000
.1429
.1429
.5000
22.5000
1.0400
22.5000
1.0400
1.0000
V
V
V
V
V
V
V
V
V
V
V
F
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.16
<*ss^k
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
0*^
B-1241(C02)
GRAIN SORGHUM, DRYLAND (HEAVIER TEXTURED SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
18.000
20.000
Unit
cwt.
cwt.
$J Unit
0.7100
3.9300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
12.78
78.60
91.38
Quantity
1.000
40.000
20.000
1.000
1.000
3.000
0.750
0.750
0. 111
2.093
Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
.500
.250
.250
2.250
6.000
.800
.800
6.000
16.500
5.501
To t a l
0.50
10.00
5.00
2.25
6.00
2.40
0.60
4.50
1.83
10.59
2.44
11.51
57.63
1.000
20.000
acre
cwt.
10.000
.200
Total HARVEST
Interest - OC Borrowed
To t a l
10.00
4.00
14.00
38.684
Dol .
0. 105
4.06
Total VARIABLE COST
75.69
GROSS INCOME minus VARIABLE COST
15.69
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
3.60
27.02
20.00
Total FIXED Cost
50.62
Total of ALL Cost
126.31
NET PROJECTED RETURNS
-34.93
Information presented is prepared solely as a goneral guide and is not intendod to recognize or predict tho costs
and roturns from any one particular farm or ranch operation. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C2.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
O
F
PRODUCTION
TYPE
PRODUCT NAME
1EIGHT
H
PER
HEAD
1
NUMBER
OF
O
F
PROD.
UNITS
B-124KC02)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
Mf*MUi n ' pnacs
10/20/90 HARVEST
10/20/90 HARVEST
D AT E
S TA G E
A
A
TYPE
OF
OF
PRODUCTION
INPUT
SORGHUM
DEFICIENCY PMT.
SORGHUM
INPUT NAME
.0000 c
.0000 c
20.0000
18.0000
NUMBER
OF
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C«B»jfc» EZS3SEEZSS
12/20/89 PREHARVEST
01/15/90 PREHARVEST
02/20/90 PREHARVEST
03/01/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/31/90 PREHARVEST
04/01/90 PREHARVEST
04/01/90 PREHARVEST
05/01/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
06/01/90 PREHARVEST
06/15/90 PREHARVEST
06/20/90 PREHARVEST
07/15/90 PREHARVEST
09/01/90 PREHARVEST
09/01/90 PREHARVEST
09/01/90 PREHARVEST
10/10/90 HARVEST
10/10/90 HARVEST
10/31/90
M
M
M
G
E
E
G
M
E
M
M
E
M
E
H
M
M
G
M
M
E
E
G
G
K
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
HERBICIDE
DISC & SPRAY
LISTING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
3/4 TON
SORGHUM
SORGHUM
SORGHUM
8 ROH
SORGHUM
8 ROH
TANDEM
ROHV
ROHF
SORGHUMD
SORGHUM
SORGOH
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
.7500
1.0000
.2000
.1110
.1110
1.0000
20.0000
1.0000
33.00 N
33.00 N
nonongoc
.00
C
C
c
c
V
V
V
V
c
c
V
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
.00
33.00
.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
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 .
C2.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C02)
GRAIN SORGHUM, DRYLAND (SANDY SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
15.000
16.500
Unit
cwt.
cwt.
$ / Unit
0.7100
3.9300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Est imate
10.65
64.85
75.50
Quantity
1.000
30.000
10.000
1 .000
3.000
0.750
0.750
0. 111
Unit
$ / Unit
.500
.250
.250
2.250
.800
.800
6.000
16.500
2.091
acre
lb.
lb.
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
1.000
16.500
acre
cwt.
10.000
.200
5.501
To t a l
0.50
7.50
2.50
2.25
2.40
0.60
4.50
1.83
9.94
2.33
11.50
45.85
Total HARVEST
Interest - OC Borrowed
To t a l
10.00
3.30
13.30
32.106
Dol .
0. 105
3.37
Total VARIABLE COST
62.52
GROSS INCOME minus VARIABLE COST
12.97
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
To t a l
3.60
26.46
15.00
45.06
Total of ALL Cost
107.58
NET PROJECTED RETURNS
-32.09
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 .
C2.21
Projections for Planning Purposes Only
B-1241(C02)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
O
F
PRODUCTION
TYPE
OF
PRODUCT NAME
1EIGHT
H
PER
1HEAD
NUMBER
OF
PROD.
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
BBBBBBBBBEuaBE
10/20/90 HARVEST
10/20/90 HARVEST
D AT E
S TA G E
A
A
TYPE
OF
OF
PRODUCTION
INPUT
12/20/89 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
02/15/90 PREHARVEST
03/01/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/30/90 PREHARVEST
03/31/90 PREHARVEST
04/05/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
06/05/90 PREHARVEST
06/10/90 PREHARVEST
07/01/90 PREHARVEST
07/05/90 PREHARVEST
08/01/90 PREHARVEST
08/01/90 PREHARVEST
08/01/90 PREHARVEST
10/10/90 HARVEST
10/10/90 HARVEST
10/31/90
M
M
M
M
G
E
E
G
H
M
M
E
M
E
M
M
M
M
G
M
E
E
G
G
K
SORGHUM
DEFICIENCY PMT.
16.5000
15.0000
SORGHUM
INPUT NAME
NUMBER
O
F
UNITS
SHREDDING
MOLDBOARD
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
PICKUP TRUCK
LISTING
SEED
PLANTING
SEED
PLANTING
SAND FIGHTING
CULTIVATING
CULTIVATING
INSECTICIDE+APPL
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
TANDEM
TANDEM
3/4 TON
SORGHUM
SORGHUM
8 ROH
8 ROH
SORGHUM
TANDEH
ROHV
ROHF
SORGHUKD
SORGHUM
SORGHUMD
1.0000
.3000
.3000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
.7500
.2000
. 111 0
. 111 0
1.0000
16.5000
1.0000
.0000
.0000
CASH
NON
CASH
C
C
33.00
33.00
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
C
V
V
V
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
.00
.00
33.00
.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. 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 .
C2.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990
/f^
B-1241(C02)
SORGHUM, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
60.000
60.000
Unit
cess
CWt.
cwt.
$ / Unit
3.9300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
42.60
235.80
278.40
Quantity
1.000
160.000
40.000
1.000
1.000
6.000
1.750
1.000
1.000
0. 111
3.205
1.299
Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.500
.250
.250
2.250
6.000
.800
.800
6.000
6.000
16.500
5.501
5.499
To t a l
0.50
40.00
10.00
2.25
6.00
4.80
1.40
6.00
6.00
1.83
13.75
43.93
3.07
5.86
17.63
7. 14
170.17
1.000
60.000
acre
cwt.
12.000
.200
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
12.00
24.00
96.748
Dol .
Total VARIABLE COST
0.105
10.16
204.32
J^\
GROSS INCOME minus VARIABLE COST
74.08
FIXED COST Description
Unit
======================B===aasB==:
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
3.60
35.74
24.33
30.00
93.67
Total of ALL Cost
297.99
NET PROJECTED RETURNS
-19.59
Jp^v
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 .
C2.23
Projections for Planning Purposes Only
B-1241(C02)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAME
NUMBER
OF
HEIGHT
1
OF
PROD.
PER
UNITS
HEAD
1
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
gmAgUUPIJiJ iMij-iSSSSES CTLILIIULfl I'lfTT
10/20/90 HARVEST
10/20/90 HARVEST
D AT E
S TA G E
A
A
TYPE
OF
OF
PRODUCTION
INPUT
12/10/89 PREHARVEST
12/20/89 PREHARVEST
02/15/90 PREHARVEST
03/01/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/31/90 PREHARVEST
04/10/90 PREHARVEST
04/20/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
06/01/90 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
07/05/90 PREHARVEST
07/10/90 PREHARVEST
07/10/90 PREHARVEST
08/01/90 PREHARVEST
09/01/90 PREHARVEST
09/01/90 PREHARVEST
09/01/90 PREHARVEST
10/10/90 HARVEST
10/10/90 HARVEST
10/31/90
M
M
M
G
E
E
G
E
M
M
M
0
M
E
M
E
M
M
M
0
G
M
0
G
M
M
E
E
G
G
K
SORGHUM
DEFICIENCY PMT.
60.0000
60.0000
SORGHUM
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
SORGHUM
3/4 TON
FURROH
SORGHUH
SORGHUM
8 ROH
FURROH
SORGHUM
8 ROH
FURROH
SORGHUM
8 ROH
TANDEH
ROHV
ROHF
SORGKUMI
SORGHUM
SORGHUMF
1.0000
1.0000
1.0000
1.0000
160.0000
40.0000
1.0000
1.0000
1.0000
45.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.7500
.1500
1.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.2500
. 111 0
. 111 0
1.0000
60.0000
1.0000
.0000
.0000
CASH
NON
CASH
C
C
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
C
C
C
C
C
V
V
V
V
V
C
V
C
V
C
V
33.00
C
V
33.00
c
c
c
c
V
F
V
V
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information prosented 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. Those projections ware 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 .
C2.24
<^^K
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990,
B-124KC02)
SORGHUM, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
40.000
40.000
Unit
$ J-. U n i t
cwt.
cwt.
0.7100
3.9300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
28.40
157.20
185.60
Quantity
1.000
120.000
30.000
1.000
1 .000
6.000
1.750
1.000
0. 111
Unit
$
Unit
.500
.250
.250
2.250
6.000
.800
.800
6.000
16.500
2.778
0.326
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
40.000
acre
cwt.
12.000
.200
77.092
Dol .
0. 105
5.501
5.498
To t a l
0.50
30.00
7.50
2.25
6.00
4.80
1.40
6.00
1.83
12.67
27.97
2.82
7.58
15.28
1.79
128.38
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
8.00
20.00
Total VARIABLE COST
8.09
156.48
GROSS INCOME minus VARIABLE COST
29. 12
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
3.60
32. 14
24.20
25.00
84.94
Total of ALL Cost
241.41
NET PROJECTED RETURNS
-55.81
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. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
PRODUCT NAME
1EIGHT
H
PER
HEAD
1
NUMBER
O
F
OF
PROD.
UNITS
B-124KC02)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
aaaaa
10/20/88 HARVEST
10/20/88 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
SORGHUM
DEFICIENCY PMT.
40.0000
40.0000
SORGHUM
INPUT NAME
NUMBER
O
F
INPUT
UNITS
.0000
.0000
CASH
NON
CASH
C
C
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
ccacacHcaaneg
12/21/87
01/21/88
01/21/88
02/16/88
03/01/88
03/20/88
03/20/88
03/20/88
03/25/88
03/25/88
03/31/88
04/10/88
04/20/88
05/05/88
05/10/88
05/10/88
05/15/88
05/25/88
05/25/88
06/05/88
06/20/88
06/20/88
07/10/88
07/15/88
08/05/88
09/01/88
09/01/88
09/01/88
10/10/88
10/10/88
10/31/88
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
G
E
E
G
E
M
M
M
0
M
E
H
H
E
M
0
G
0
M
0
H
M
E
E
G
G
K
SHREDDING
MOLDBOARD
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
SORGHUM
3/4 TON
SORGHUM
SORGHUM
SORGHUM
8 ROH
8 ROH
TANDEM
ROHV
ROHF
SORGHUMI
SORGHUM
SORGHUMS
1.0000
.3000
.7000
1.0000
1.0000
120.0000
30.0000
1.0000
1.0000
1.0000
35.0000
1.0000
2.0000
1.0000
6.0000
1.0000
.5000
1.7500
.1500
1.5000
1.0000
1.5000
1.0000
2.0000
1.0000
.2500
.1110
.1110
1.0000
40.0000
1.0000
C
C
C
C
C
V
V
V
V
V
c
V
c
V
c
V
c
c
c
c
V
F
V
V
F
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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
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 .
C2.26
A^^/l
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC02)
WHEAT, DRYLAND (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity
20.000
90.000
20.000
Unit
$ / Unit
bu.
days
bu.
0.8900
0.1200
3.0600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
30.000
10.000
1.000
0.700
0.052
0.500
1.305
17.80
10.80
61.20
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
$
Unit
.500
.250
.250
2.250
7.500
16.390
7.000
5.500
To t a l
0.50
7.50
2.50
2.25
5.25
0.86
3.50
5.72
1.49
7. 18
36.75
1.000
20.000
acre
bu.
12.000
. 120
24.348
Dol .
0. 105
12.00
2.40
14.40
2.56
Total VARIABLE COST
53.70
GROSS INCOME minus VARIABLE COST
36. 10
FIXED COST Description
4$fB\
Yo u r
Estimate
89.80
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
1 .62
12.59
20.00
Total FIXED Cost
34.20
Total of ALL Cost
87.91
NET PROJECTED RETURNS
1 .89
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 wero 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 .
C2.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
act
12/15/89
01/15/90
02/15/90
05/20/90
05/20/90
DATE
08/10/89
09/01/89
09/01/89
09/15/89
09/15/89
09/15/89
09/20/89
10/01/89
10/01/89
01/31/90
01/31/90
01/31/90
04/01/90
05/25/90
05/25/90
05/31/90
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
A
A
A
TYPE
OF
INPUT
M
M
G
E
E
G
N
H
E
H
E
E
G
G
G
K
GRAZING
H H E AT
GRAZING
H H E AT
GRAZING
H H E AT
HHEAT
DEFICIENCY PMT. HHEAT
INPUT NAME
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
INSECTICIDE+APPL
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
30.0000
30.0000
30.0000
20.0000
20.0000
B-1241(C02)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEM
TANDEM
2 DRILLS
HHEAT
3/4 TON
HHEATV
HHEATF
HHEAT
HHEATD
HHEAT
HHEATDH
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.0526
.0526
.5000
1.0000
20.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
^*®%v
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 .
C2.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
#sfcs-
B-124KC02)
WHEAT, DRYLAND (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity Unit $ / Unit
60.000
15.000
days
bu.
0.1200
3.0600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
13.35
7.20
45.90
66.45
Quantity
1.000
30.000
10.000
1.000
0.700
0.052
0.500
1.356
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
$ / Unit
.500
.250
.250
2.250
7.500
16.390
7.000
5.500
To t a l
0.50
7.50
2.50
2.25
5.25
0.86
3.50
5.90
1.54
7.46
37.26
1.000
15.000
acre
bu.
12.000
. 120
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
1.80
13.80
24.801
Dol .
0. 105
2.60
Total VARIABLE COST
53.66
GROSS INCOME minus VARIABLE COST
12.79
FIXED COST Description
Unit
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
1 .62
13. 19
15.00
Total FIXED Cost
29.81
Total of ALL Cost
83.47
NET PROJECTED RETURNS
-17.02
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
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 .
C2.37
Projections for Planning Purposes Only
Not to be Used without Updating after April 20.
DATE
STAGE
TYPE
OF
O
F
O
F
PROD.
UNITS
PRODUCTION
PRODUCT NAHE
NUMBER
HEIGHT
PER
HEAD
irnmTT*" Bassconncss
DATE
STAGE
O
F
PRODUCTION
08/10/89
09/01/89
09/10/89
09/15/89
09/15/89
09/20/89
09/20/89
10/01/89
10/01/89
01/31/90
01/31/90
01/31/90
04/01/90
05/20/90
05/20/90
05/31/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
B o n s n n c s s SBSBC SB
A
A
A
A
A
12/15/89 GRAZING
01/15/90 GRAZING
02/15/90 GRAZING
05/20/90 HARVEST
05/20/90 HARVEST
B-1241(C02)
1990.
TYPE
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PHT.
HHEAT
HHEAT
HHEAT
HHEAT
INPUT NAHE
NUMBER
OF
OF
INPUT
M
G
M
E
E
G
M
H
E
M
E
E
G
G
G
K
20.0000
20.0000
20.0000
15.0000
15.0000
UNITS
DISCING
SOIL TEST
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
INSECTICIDE+APPL
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
TANDEM
TANDEM
2 DRILLS
HHEAT
3/4 TON
HHEATV
HHEATF
HHEAT
HHEATD
HHEAT
HHEATDS
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.0526
.0526
.5000
1.0000
15.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
N
N
N
C
C
ccano
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
c
V
V
V
c
V
c
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
33.00
.00
Information presented is prepared solely as a gonorol 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 o 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 .
C2.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
/f^
B-124KC02)
WHEAT, FURROW IRRIGATED (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity
60.000
120.000
60.000
Unit
Unit
bu.
days
bu.
0.8900
0.2000
3.0600
Unit
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.500
.250
.250
2.250
7.500
7.000
16.390
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
53.40
24.00
183.60
261.00
Quantity
1.000
120.000
40.000
1.000
1.500
1.500
0.052
2.411
1.623
5.500
5.499
To t a l
0.50
30.00
10.00
2.25
11.25
10.50
0.86
8.46
54.91
2.05
7.33
13.26
8.93
160.29
1.000
60.000
acre
bu.
15.000
. 120
87.864
Dol .
0.105
Total HARVEST
Interest - OC Borrowed
To t a l
15.00
7.20
22.20
Total VARIABLE COST
9.23
191.72
GROSS INCOME minus VARIABLE COST
69.28
FIXED COST Description
Unit
====ssaaaa===s=sasasa==ssssaBa==x
SBBS
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
1.62
20. 14
30.41
30.00
82. 17
Total of ALL Cost
273.89
NET PROJECTED RETURNS
-12.89
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 developod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.39