Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
Projections for Planning Purposes Only
be Used without Updating after April 20,
PRODUCT NAME
NUMBER
OF
UNITS
B-1241(C02)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
sac
12/15/89
01/15/90
02/15/90
03/15/90
05/20/90
05/20/90
DATE
07/30/89
08/15/89
08/15/89
08/20/89
08/20/89
08/20/89
08/25/89
09/01/89
09/05/89
09/20/89
09/20/89
11 / 2 0 / 8 9
01/31/90
03/30/90
04/01/90
04/20/90
04/20/90
04/20/90
05/20/90
05/20/90
05/31/90
GRAZING
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
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
A
TYPE
OF
INPUT
H
M
G
E
E
G
M
M
0
M
E
0
M
0
G
0
E
E
G
G
K
GRAZING
H H E AT I
GRAZING
H H E AT I
GRAZING
H H E AT I
GRAZING
H H E AT I
HHEAT
DEFICIENCY PHT. HHEAT
INPUT NAME
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
LISTING
IRRIGATION
DRILLING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
30.0000
30.0000
30.0000
30.0000
60.0000
60.0000
.0000
.0000
.0000
.0000
.0000
.0000
33.00
33.00
33.00
33.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
TANDEM
FURROH
1 DRILL
HHEAT
FURROH
3/4 TON
FURROH
KHEAT
FURROH
HHEATV
HHEATF
HHEATI
HHEAT
HHEATF
1.0000
1.0000
1.0000
120.0000
40.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.5000
5.0000
45.0000
5.0000
1.5000
5.0000
.0526
.0526
1.0000
60.0000
1.0000
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented is prepared solely as a genoral 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 o 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 .
C2.40
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
#*N
B-1241(C02)
WHEAT, 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. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity
40.000
120.000
40.000
Unit
bu.
days
bu.
$J Unit
0.8900
0.2000
3.0600
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
35.60
24.00
122.40
182.00
Quantity
1.000
100.000
30.000
1.000
1.500
1.500
0.052
1.799
0.466
Unit
= = B =
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.500
.250
.250
2.250
7.500
7.000
16.390
5.500
5.497
To t a l
0.50
25.00
7.50
2.25
11.25
10.50
0.86
5.90
39.95
1.47
10.83
9.89
2.56
128.47
1.000
40.000
acre
bu.
15.000
.120
Total HARVEST
Interest - OC Borrowed
To t a l
15.00
4.80
19.80
74.991
Dol .
Total VARIABLE COST
0.105
7.87
156.14
GROSS INCOME minus VARIABLE COST
25.86
FIXED COST Description
Unit
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
1.62
14.82
34.57
25.00
Total FIXED Cost
76.01
Total of ALL Cost
232.15
NET PROJECTED RETURNS
-50.15
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 .
C2.41
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
O
F
UNITS
zfiostaBsnc
12/15/89 GRAZING
01/15/90 GRAZING
02/15/90 GRAZING
03/15/90 GRAZING
05/20/90 HARVEST
05/20/90 HARVEST
DATE
STAGE
OF
PRODUCTION
BsooasBaaassaa
08/10/89
09/01/89
09/05/89
09/10/89
09/10/89
09/10/89
09/20/89
09/20/89
09/25/89
10/25/89
12/10/89
01/31/90
01/31/90
03/01/90
04/01/90
04/01/90
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HEIGHT
PER
HEAD
CASH
NON
CASH
B-124KC02)
LANDLORD BREAK
SHARE
EVEN
PROD.
CS83S
A G R A Z I N G H H E AT I
A G R A Z I N G H H E AT I
A G R A Z I N G H H E AT I
A G R A Z I N G H H E AT I
A HHEAT
A DEFICIENCY PMT. HHEAT
TYPE
OF
INPUT
INPUT NAME
.0000
.0000
.0000
.0000
.0000
.0000
N
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
DOCtQC
M
G
M
E
E
G
M
E
0
0
0
M
G
0
0
E
E
G
G
K
30.0000
30.0000
30.0000
30.0000
40.0000
40.0000
aaooaaaaangB ussoa pagan looasaac
DISCING
SOIL TEST
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
PICKUP TRUCK
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
TANDEM
1 DRILL
HHEAT
3/4 TON
HHEAT
HHEATV
HHEATF
HHEATI
HHEAT
HHEATI
1.0000
.00
1.0000
c
v
.00
1.0000
.00
100.0000 C V 33.00
30.0000 C V 33.00
1.0000
C
V
.00
1.0000
.00
1.5000
C
V
.00
2.0000
.00
2.0000
.00
2.0000
.00
35.0000
.00
1.5000
C
V
.00
2.0000
.00
2.0000
.00
.0526
C
V
.00
.0526
C
F
.00
1.0000
C
V
.00
40.0000 C V 33.00
1.0000
C
F
.00
^N
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.
C2.42
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-1241(C02)
WHEAT, CENTER PIVOT IRRIGATED (HEAVIER TEXT. 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. WHEAT
GRAZING
WHEATI
WHEAT
Quanti ty
60.000
120.000
60.000
Unit
bu.
days
bu.
$ / Unit
0.8900
0.2000
3.0600
Total GROSS Income
VARIABLE COST D e s c r i p t i o n
B==SSBBSBC=S=Z
:==============
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZESI APPL.
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
120.000
40.000
1.000
1.500
1.500
0.052
1.930
0.512
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
53.40
24.00
183.60
$ / Unit
.500
.250
.250
2.250
7.500
7.000
16.390
5.500
5.498
To t a l
0.50
30.00
10.00
2.25
11 .25
10.50
0.86
6.93
43.95
1.75
11.91
10.62
2.82
143.33
1.000
60.000
acre
bu.
84.117
Dol .
15.000
. 120
15.00
7.20
22.20
Total VARIABLE COST
0^s
Your
Estimate
261.00
Total HARVEST
Interest - OC Borrowed
To t a l
0. 105
8.83
174.36
GROSS INCOME minus VARIABLE COST
86.64
FIXED COST Description
Unit
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
1.62
16.84
38.03
3O.00
Total FIXED Cost
86.49
Total of ALL Cost
260.85
NET PROJECTED RETURNS
0. 15
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.
C2.43
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
3n08 E38CC8B
12/15/89
01/15/90
02/15/90
03/15/90
05/20/90
05/20/90
DATE
07/30/89
08/15/89
08/15/89
08/20/89
08/20/89
08/20/89
08/25/89
09/15/89
09/15/89
09/20/89
11 / 2 0 / 8 9
01/31/90
02/15/90
03/15/90
04/01/90
04/20/90
04/20/90
04/20/90
05/20/90
05/20/90
05/31/90
GRAZING
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NUMBER
OF
UNITS
nznnasssssasE
3CC CCB8BBE
A
GRAZING
H H E AT I
A
GRAZING
H H E AT I
A
GRAZING
H H E AT I
A
GRAZING
H H E AT I
A HHEAT
A DEFICIENCY PHT. HHEAT
TYPE
OF
INPUT
M
M
G
E
E
G
M
M
E
0
0
M
0
0
G
0
E
E
G
G
K
INPUT NAME
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
IRRIGATION
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
HEIGHT
PER
HEAD
3DS sssss;
30.0000
30.0000
30.0000
30.0000
60.0000
60.0000
B-1241(C02)
1990.
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
33.00
33.00
33.00
33.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
TANDEM
1 DRILL
HHEAT
3/4 TON
HHEAT
KHEATV
HHEATF
HHEATI
KHEAT
HHEATF
1.0000
1.0000
1.0000
120.0000
40.0000
1.0000
1.0000
1.0000
1.5000
3.0000
2.0000
35.0000
2.0000
2.0000
1.5000
2.0000
.0526
.0526
1.0000
60.0000
1.0000
.00
.00
.00
33.00
33.00
.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 oporation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C2.44
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after April 20, 1990.
ff*\
ALFALFA ESTABLISHMENT, IRRIGATED (SPRINKLER)
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
GROSSINCOME
Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Your
QQuu a
TTo
o ttaal l
Estimate
a nntti ti yt y UUn int i t $$/ U/ n i tU n i t
========= ==== ==:s = :======= ===========
Quantity
==========
Unit
=== =
$ / Unit
==:: = s=======
To t a l
===========
20.000
100.000
1.000
20.000
.250
.250
2.250
2.250
1.812
0.605
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
5.00
25.00
2.25
45.00
7.27
51.94
1.72
14.07
9.96
3.33
64.426
Dol .
5.500
5.500
Total PREHARVEST
165.55
Interest - OC Borrowed
0. 105
Total VARIABLE COST
172.31
GROSS INCOME minus VARIABLE COST
-172.31
FIXED COST Description
Machinery
Irrigation
Land
and
To t a l
To t a l
NET
6.76
Unit
Equipment
FIXED
of
PROJECTED
To t a l
Acre
Acre
Acre
Cost
ALL
Cost
RETURNS
17.89
44.94
30.00
92.84
265.15
-265.15
Information presented is prepared solely as a general guide and is not Intended to rocognize 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 .
C2.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCTNAME
NUMBER
OF
UNITS
PROD.
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
06/15/90 PREHARVEST
07/31/90 PREHARVEST
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/25/90 PREHARVEST
09/20/90 PREHARVEST
11/20/90 PREHARVEST
12/31/90
M
M
M
E
E
G
E
M
0
0
0
K
INPUT NAME
NUMBER
O
F
UNITS
MOLDBOARD
PICKUP TRUCK
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
DRILLING
IRRIGATION
IRRIGATION
IRRIGATION
CASH-RENT
3/4 TON
TANDEM
ALFALFA
1 DRILL
ALFALFA
1.0000
30.0000
1.0000
20.0000
100.0000
1.0000
20.0000
1.0000
5.0000
4.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch oporation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC02)
ALFALFA HAY, IRRIGATED (SPRINKLER)
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
H AY
ALFALFA
Quantity
5.500
Unit
ton
$ / Unit
70.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
FERTILIZER APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
FIRST CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIRST CUTTING
SECOND CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SECOND CUTTING
THIRD CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIFTH CUTTING
SIXTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SIXTH CUTTING
Interest - OC Borrowed
To t a l
Your
Estimate
385.00
385.00
Unit
Quantity
80.000
1.000
1. 100
0.140
0.500
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
2.250
5.500
5.500
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.OOO
20.000
0. 140
ton
Acre
Acre
Hour
25.595
Dol .
0. 105
0. 140
1.000
0. 140
1.000
0.233
1.000
0.233
1.000
0.233
1.000
5.500
5.500
5.499
5.499
5.499
5.500
Total VARIABLE COST
To t a l
20.00
2.25
2.31
11.99
0.45
3.25
6.05
0.77
47.06
10.00
11.99
3.25
0.77
26.00
20.00
11.99
3.25
0.77
36.00
20.00
19.98
5.41
1 .28
46.67
20.00
19.98
5.41
1.28
46.67
20.00
19.98
5.41
1.28
46.67
20.00
11 . 9 9
3.25
0.77
36.00
2.69
287.75
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
52.32 per ton of HAY
GROSS INCOME minus VARIABLE COST
97.25
FIXED COST Description
Unit
sees
Machinery and Equipment
Irrigation
Land
Perennial Crop
Acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
5.64
93.34
30.00
57.65
186.64
Break-Even Price, Total Cost $ 86.25 per ton of HAY
Total of ALL Cost
474.39
NET PROJECTED RETURNS
-89.39
Information presented is prepared solely as a general guide and is not Intended to recognizo 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.
C2.3
Projections for Planning Purposes Only
B-124KC02)
Not to be Used without Updating after April 20, 1990.
DATE
05/10/90
06/10/90
07/10/90
08/10/90
09/15/90
10/20/90
DATE
03/10/90
03/10/90
03/15/90
03/31/90
04/15/90
05/10/90
05/15/90
06/10/90
06/15/90
07/10/90
07/15/90
08/10/90
08/15/90
09/15/90
09/20/90
10/20/90
10/31/90
10/31/90
STAGE
OF
PRODUCTION
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
A
S TA G E
TYPE
OF
OF
PRODUCTION INPUT
PRODUCT NAME
HAY
HAY
HAY
HAY
HAY
HAY
INPUT
NUMBER
OF
UNITS
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
NAME
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
P R E H A R V E S T E P H O S P H AT E
PREHARVEST G FERTILIZER APPL.
P R E H A R V E S T 0 I R R I G AT I O N
PREHARVEST M PICKUP TRUCK 3/4 TON
F I R S T C U T T I N G 0 I R R I G AT I O N
F I R S T C U T T I N G G H A RV E S T & H A U L H AY
SECOND CUTTING 0 IRRIGATION
SECOND CUTTING G HARVEST & HAUL HAY
T H I R D C U T T I N G 0 I R R I G AT I O N
THIRD CUTTING G HARVEST & HAUL HAY
FOURTH CUTTING 0 IRRIGATION
FOURTH CUTTING G HARVEST & HAUL HAY
F I F T H C U T T I N G 0 I R R I G AT I O N
FIFTH CUTTING G HARVEST & HAUL HAY
S I X T H C U T T I N G 0 I R R I G AT I O N
SIXTH CUTTING G HARVEST & HAUL HAY
K CASH-RENT ALFALFA
L A L FA L FA
80.0000
1.0000
3.0000
30.0000
3.0000
.5000
3.0000
1.0000
5.0000
1.0000
5.0000
1.0000
5.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.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 goneral 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.
C2.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC02)
CORN, FURROW IRRIGATED
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
CORN
DEFICIENCY PMT. CORN
Quantity
140.000
140.000
Unit
_$_/.
bu.
bu.
Unit
2.5000
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
HARVEST AND HAUL
Quantity
1.000
200.000
40.000
1.000
18.000
1.000
1.000
1.000
0. 111
3.599
2.353
Unit
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
350.00
32.20
_$_/
Unit
.500
.250
.250
2.250
1.250
15.000
10.000
10.000
16.500
5.501
5.499
To t a l
0.50
50.00
10.00
2.25
22.50
15.00
10.00
10.00
1.83
14. 10
79.62
3.09
10.63
19.80
12.94
262.25
78.400
cwt.
.500
39.20
39.20
140.924
Dol .
Total VARIABLE COST
Ji^N
Your
Estimate
382.20
Total HARVEST
Interest - OC Borrowed
To t a l
0. 105
14.80
316.25
GROSS INCOME minus VARIABLE COST
65.95
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
3.60
34.50
44. 10
40.00
Total FIXED Cost
122.19
Total of ALL Cost
438.44
NET PROJECTED RETURNS
-56.24
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 form or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
aa Liocccc
PRODUCTION
10/10/90 HARVEST
10/10/90 HARVEST
DATE
TYPE
PRODUCT NAME
OF
PROD.
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
1EIGHT
H
PER
HEAD
1
NUMBER
OF
UNITS
CORN
DEFICIENCY PMT.
140.0000
140.0000
CORN
INPUT NAME
NUMBER
OF
UNITS
.0000
.0000
CASH
NON
CASH
B-124KC02)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
25.00 N
25.00 N
FIXED LANDLORD
OR SHARE
VARI.
HJUITJSS SSSSS SI
12/10/89 PREHARVEST
12/15/89 PREHARVEST
12/24/89 PREHARVEST
01/15/90 PREHARVEST
01/31/90 PREHARVEST
02/15/90 PREHARVEST
03/01/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/25/90 PREHARVEST
0 4 / 0 5 / 9 0 PREHARVEST
0 4 / 1 0 / 9 0 PREHARVEST
0 4 / 1 0 / 9 0 PREHARVEST
04/10/90 PREHARVEST
0 5 / 0 5 / 9 0 PREHARVEST
0 5 / 1 5 / 9 0 PREHARVEST
0 5 / 2 5 / 9 0 PREHARVEST
0 5 / 2 5 / 9 0 PREHARVEST
06/15/90 PREHARVEST
0 6 / 1 5 / 9 0 PREHARVEST
0 7 / 1 0 / 9 0 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
10/10/90 HARVEST
10/31/90
M
M
M
M
M
M
G
M
E
E
G
0
M
E
E
M
M
0
G
H
0
G
0
0
E
E
G
K
SHREDDING
DISCING
CHISELING
MOLDBOARD
PICKUP TRUCK
DISCING
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
HERBICIDE
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
HARVEST AND HAUL
CASH-RENT
TANDEM
3/4 TON
TANDEM
FURROH
CORN
CORN
FURROH
CORN
8 ROH
FURROH
CORN
FURROH
FURROH
ROHV
ROHF
CORN
CORN
1.0000
1.0000
.6600
.3300
60.0000
1.0000
1.0000
1.0000
200.0000
40.0000
1.0000
7.0000
1.0000
18.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
5.0000
5.0000
.1110
.1110
78.4000
1.0000
C
V
c
c
c
V
V
V
c
c
V
V
c
V
c
V
c
c
c
V
F
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
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from ony 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 .
C2.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC02)
CORN, SPRINKLER IRRIGATED
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
CORN
DEFICIENCY PMT. CORN
Quantity
140.000
140.000
Unit
bu.
bu.
$ / Unit
2.5000
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
HARVEST AND HAUL
Your
Estimate
350.00
32.20
382.20
Quantity
1.000
200.000
40.000
1.000
18.000
1.000
1.000
1.000
0. 111
Unit
$ / Unit
3.049
0.884
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.500
.250
.250
2.250
1.250
15.000
10.000
10.000
16.500
78.400
cwt.
.500
135.730
Dol .
0. 105
5.501
5.499
To t a l
0.50
50.00
10.00
2.25
22.50
15.00
10.00
10.00
1 .83
12.94
75.91
2.86
20.57
16.77
4.86
255.99
Total HARVEST
Interest - OC Borrowed
To t a l
39.20
39.20
Total VARIABLE COST
14.25
309.45
GROSS INCOME minus VARIABLE COST
72.75
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
3.60
31.67
65.69
40.00
Total FIXED Cost
140.96
Total of ALL Cost
450.40
NET PROJECTED RETURNS
-68.20
information presented is prepared solely as a gonoral guide and is not intended to recognize or predict tho costj
and roturns from any one particular form or ranch operation. These projections were collected and dovelopod by
staff members of the Texas Agricultural Extonston Service and approved for publication.
C2.7
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
Projections for Planning Purposes Only
be Used without Updating after April 20,
PRODUCT NAME
NUMBER
OF
UNITS
ssssss:
10/10/90 HARVEST
10/10/90 HARVEST
DATE
12/10/89
12/15/89
12/24/89
01/15/90
01/31/90
02/15/90
03/01/90
03/10/90
03/15/90
03/15/90
03/15/90
03/25/90
04/05/90
04/10/90
04/10/90
04/10/90
05/05/90
05/15/90
05/25/90
05/25/90
06/15/90
06/15/90
07/10/90
07/15/90
07/25/90
08/05/90
08/15/90
08/15/90
08/15/90
10/10/90
10/31/90
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
A
A
TYPE
OF
INPUT
M
M
M
M
M
H
G
M
E
E
G
0
M
E
E
M
M
0
G
M
0
G
0
0
0
0
0
E
E
G
K
B-1241(C02)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
2HSBS SSSSS BBBBSaCS
CORN
DEFICIENCY PMT. CORN
140.0000
140.0000
INPUT NAME
SHREDDING
DISCING
CHISELING
MOLDBOARD
PICKUP TRUCK
DISCING
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
HERBICIDE
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
HARVEST AND HAUL
CASH-RENT
.0000 C
.0000 C
25.00
25.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
3/4 TON
TANDEM
CORN
CORN
CORN
8 ROH
CORN
ROHV
ROHF
CORN
CORN
1.0000
1.0000
.6600
.3300
45.0000
1.0000
1.0000
1.0000
200.0000
40.0000
1.0000
3.0000
1.0000
18.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
3.0000
1.0000
2.0000
2.0000
2.0000
2.0000
2.0000
. 111 0
. 111 0
78.4000
1.0000
C
V
C
C
C
V
V
V
C
C
V
V
C
V
C
V
C
C
C
V
F
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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
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 .
C2.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
FRESH MARKET POTATOES, CENTER PIVOT IRRIGATED
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
/ ^ N
GROSS INCOME Description
POTATOES
Unit
Quantity
225.000
cwt.
$ / Unit
To t a l
9.OOOO
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED, TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
HERBICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
FUNGICIDE
TISSUE TEST
CONSULTANT FEE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
2025.00
Unit
Quantity
1.000
200.000
200.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1 .000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.251
1.501
acre
lb.
lb.
acre
cwt.
acre
appl
acre
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
.500
.250
.250
2.250
15.000
15.000
9.000
2.250
9.000
7.000
25.000
7.000
25.000
7.000
25.000
25.000
1.000
20.000
0.50
50.00
50.00
2.25
300.00
15.00
9.00
2.25
9.00
7.00
25.00
7.00
25.00
7.00
25.00
25.00
1.00
20.00
8.40
128.84
2.04
34.91
6.88
8.25
5.500
5.498
769.33
1.000
225.000
225.000
acre
cwt.
cwt.
15.000
1.000
3.500
15.00
225.00
787.50
Total HARVEST
Interest - OC Equity
1027.50
195.146
Dol .
0.070
13.66
Total VARIABLE COST
1810.49
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
8.04 per cwt. of POTATOES
GROSS INCOME minus VARIABLE COST
214.51
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
2025.00
Total GROSS Income
40^\
B-1241(C02)
To t a l
20.93
111 .49
50.00
182.43
8.85 per cwt. of POTATOES
Total of ALL Cost
1992.92
NET PROJECTED RETURNS
32.08
/$P*\
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 .
C2.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
07/20/90 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
12/15/89 PREHARVEST
12/20/89 PREHARVEST
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/15/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
03/01/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
04/05/90 PREHARVEST
04/05/90 PREHARVEST
0 5 / 0 1 / 9 0 PREHARVEST
05/15/90 PREHARVEST
05/16/90 PREHARVEST
0 5 / 2 3 / 9 0 PREHARVEST
0 5 / 2 5 / 9 0 PREHARVEST
0 5 / 2 5 / 9 0 PREHARVEST
0 5 / 3 0 / 9 0 PREHARVEST
0 6 / 0 5 / 9 0 PREHARVEST
0 6 / 0 6 / 9 0 PREHARVEST
0 6 / 0 6 / 9 0 PREHARVEST
0 6 / 0 7 / 9 0 PREHARVEST
0 6 / 1 5 / 9 0 PREHARVEST
06/15/90 PREHARVEST
0 6 / 1 7 / 9 0 PREHARVEST
0 6 / 1 7 / 9 0 PREHARVEST
0 6 / 2 1 / 9 0 PREHARVEST
0 6 / 2 5 / 9 0 PREHARVEST
0 6 / 2 6 / 9 0 PREHARVEST
0 6 / 2 6 / 9 0 PREHARVEST
0 6 / 2 8 / 9 0 PREHARVEST
07/05/90 PREHARVEST
07/07/90 PREHARVEST
07/07/90 PREHARVEST
07/12/90 PREHARVEST
07/14/90 PREHARVEST
07/14/90 PREHARVEST
07/15/90 HARVEST
0 7 / 2 0 / 9 0 HARVEST
07/21/90 HARVEST
07/21/90
PRODUCT NAME
POTATOES
225.0000
INPUT NAME
NUMBER
OF
INPUT
H
M
M
M
G
E
E
G
M
0
E
G
E
G
0
M
0
0
0
E
0
G
0
E
0
G
0
E
0
0
G
E
0
0
0
E
0
0
E
E
G
G
G
K
UNITS
SHREDDING
DISCING
MOLDBOARD
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
IRRIGATION
SEED, TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
IRRIGATION
HILLING
FERTIGATION
IRRIGATION
HERBIGATION
HERBICIDE
IRRIGATION
INSECTICIDE+APPL
FUNGIGATION
FUNGICIDE
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
FUNGICIDE
FUNGIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE
FUNGIGATION
IRRIGATION
IRRIGATION
FUNGICIDE
FUNGIGATION
IRRIGATION
TISSUE TEST
CONSULTANT FEE
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
CASH-RENT
1•(EIGHT
PER
1iEAD
NUMBER
TANDEH
TANDEH
TANDEM
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATO
POTATO
POTATO
POTATOES
POTATOES
POTATOES
POTATOES
1.0000
1.0000
1.0000
1.0000
1.0000
200.0000
200.0000
1.0000
1.0000
4.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
2.0000
2.0000
.2500
1.0000
2.0000
1.0000
.2500
1.0000
3.0000
1.0000
3.0000
1.0000
.2500
3.0000
1.0000
1.0000
.2500
3.0000
3.0000
1.0000
.2500
3.0000
1.0000
1.0000
1.0000
225.0000
225.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC02)
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
V
C
V
c
V
c
c
V
V
c
V
c
c
c
c
c
c
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 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 .
C2.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C02)
SET ASIDE LAND FOR ROW CROPS
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
-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
1.138 Hour
10.557 Dol.
Total VARIABLE COST
5.501
0. 105
Yo u r
Estimate
7.23
1.89
6.26
1.11
16.50
GROSS INCOME minus VARIABLE COST
-16.50
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
17.41
15.00
Total FIXED Cost
32.41
Total of ALL Cost
48.90
NET PROJECTED RETURNS
-48.90
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
1 2 / 11 / 8 9
12/16/89
02/16/90
04/16/90
0 6 / 11 / 9 0
08/16/90
08/31/90
TYPE
OF
INPUT
NAHE
NUMBER
OF
INPUT
H
M
M
M
M
M
K
UNITS
SHREDDING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEM
TANDEM
TANDEH
TANDEH
TANDEM
1.0000
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
.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
stoff members of the Texas Agricultural Extension Service and approved for publication.
C2.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C02)
SOYBEANS, FURROW IRRIGATED
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
Unit $ / Unit
Quantity
SOYBEANS
45.000
bu.
5.3500
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
1.000
20.000
1.000
1.000
50.000
1.000
1.000
3.638
1.623
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
acre
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.500
.250
2.250
10.000
.350
2.000
10.000
5.501
5.499
240.75
To t a l
0.50
5.00
2.25
10.00
17.50
2.00
10.00
14.90
54.91
3.30
7.33
20.01
8.93
156.63
1.000
45.000
acre
bu.
12.000
.120
Total HARVEST
12.00
5.40
17.40
Interest - OC Borrowed
70.336
Dol.
0.105
Total VARIABLE COST
7.39
181.41
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:oos st t
$
4 . 0 3 p e r b u . o f S O Y B iEANS
GROSS INCOME minus VARIABLE COST
59.34
FIXED COST Description
Unit
B = B =
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 $
Your
Estimate
240.75
PREHARVEST
SOIL TEST
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
INOCULANT
HOEING
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
J^S
To t a l
To t a l
39.21
30.41
35.00
104.63
6 . 3 5 p e r b u . of SOYBEANS
Total of ALL Cost
286.04
NET PROJECTED RETURNS
-45.29
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 .
C2.29
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
NUMBER
OF
1HEIGHT
O
F
PROD.
PER
UNITS
1HEAD
B-1241(C02)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
rsf*f»n»m»ttTggj yt r* wm
09/20/90 HARVEST
D AT E
S TA G E
A
TYPE
OF
OF
PRODUCTION
INPUT
SOYBEANS
nnuao
45.0000
INPUT NAME
NUMBER
OF
UNITS
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
B QUSSSXB
12/20/89 PREHARVEST
01/10/90 PREHARVEST
02/20/90 PREHARVEST
03/01/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/31/90 PREHARVEST
04/01/90 PREHARVEST
04/15/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/20/90 PREHARVEST
05/25/90 PREHARVEST
05/30/90 PREHARVEST
06/01/90 PREHARVEST
06/10/90 PREHARVEST
06/20/90 PREHARVEST
07/05/90 PREHARVEST
07/10/90 PREHARVEST
07/15/90 PREHARVEST
08/01/90 PREHARVEST
09/01/90 PREHARVEST
09/20/90 HARVEST
09/20/90 HARVEST
09/30/90
M
H
M
G
E
G
E
M
M
M
0
M
E
E
M
M
M
M
0
M
0
M
G
0
M
M
G
G
K
SHREDDING
CHISELING
DISCING
SOIL TEST
PHOSPHATE
FERTILIZER APPL
HERBICIDE
DISC & SPRAY
LISTING
PICKUP TRUCK
IRRIGATION
ROD HEEDING
SEED
INOCULANT
PLANTING
ROTARY HOE
ROTARY HOE
CULTIVATING
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
HOEING
IRRIGATION
SPOT SPRAYING
DISCING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
SOYBEAN
3/4 TON
FURROH
SOYBEAN
SOYBEANS
8 ROH
FURROH
8 ROH
FURROH
6 ROH
FURROH
TANDEH
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
50.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
.2000
1.0000
45.0000
1.0000
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
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
.00
.00
33.00
.00
/"SB%\
^ S l
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 wero collectod 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 o 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 .
C2.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C02)
SUNFLOWERS, DRYLAND
Texas South Plains District (2)
1990 Projected Costs and Returns per Acre
G R O S S I 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
SUNFLOWERS
15.000
To t a l
GROSS
cwt.
7.0000
Income
Your
Estimate
105.00
105.00
VA 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
PREHARVEST
"""
SOIL
TEST
1.000
acre
.500
NITROGEN
30.000
lb.
.250
FERTILIZER
APPL.
1.000
acre
2.250
HERBICIDE
1.000
acre
6.000
SEED
3.000
lb.
1.000
INSECTICIDE+APPL
1.000
appl
6.000
INSECTICIDE+APPL
1.000
appl
6.000
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
2.332
Hour
5.501
To t a l
HARVEST
CUSTOM
CUSTOM
To t a l
Interest
To t a l
PREHARVEST
HARVEST
HAULING
-
1.000
15.000
HARVEST
OC
Borrowed
VA R I A B L E
0.50
7.50
2.25
6.00
3.00
6.00
6.00
11 . 7 9
2.68
12^83
5855
acre
10.000
cwt.
.200
31.422
Dol.
COST
10.00
3.00
13?00
0.105
3.30
=74?85
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 4 . 9 8 p e r c w t . o f S U N F L O W E R S
GROSS
FIXED
# ^
INCOME
COST
Machinery
Land
To t a l
minus
VA R I A B L E
COST
Description
Unit
and
FIXED
Equipment
Acre
Cost
30.15
To t a l
Acre
31.14
20.00
~~~C""51=14
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 . 3 9 p e r c w t . o f S U N F L O W E R S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
125.98
-20.98
JP\.
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 form or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
09/30/90 HARVEST
DATE
12/19/89
02/09/90
02/28/90
02/28/90
03/24/90
03/24/90
04/09/90
04/09/90
04/14/90
05/09/90
05/09/90
05/19/90
05/19/90
05/24/90
05/31/90
06/14/90
06/19/90
06/30/90
07/04/90
07/14/90
08/31/90
09/30/90
09/30/90
09/30/90
TYPE
OF
NUMBER
A
TYPE
OF
OF
PRODUCTION
INPUT
M
M
M
G
E
G
E
M
M
M
M
E
M
M
M
M
G
M
G
M
M
G
G
K
HEIGHT
O
F
PROD.
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAME
PER
UNITS
SUNFLOHERS
NUMBER
OF
UNITS
TANDEM
SUNFLOHD
3/4 TON
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
TANDEM
SUNFLOHD
SUNFLOHR
SUNFLOHD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
15.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
b ss aaa a a cu ssssss nrrn bttusc
15.0000
INPUT NAME
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
LISTING
ROD HEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
HEAD
B-124KC02)
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
c
V
c
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
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 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 .
C2.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC02)
SUNFLOWERS. FURROW IRRIGATED
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
*
y
\
GROSS INCOME Description
Unit
Quantity
SUNFLOWERS
25.000
cwt.
$ / Unit
7.0000
Total GROSS Income
VARIABLE COST Description
To t a l
175.00
175.00
Unit
Quantity
PREHARVEST
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
1.000
60.000
1.000
1.000
4.000
1.000
1.000
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$ / Unit
3.395
1.055
acre
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
1.000
22.000
acre
cwt.
12.000
.200
"58.503
Dol.
0. 105
To t a l
.500
.250
2.250
8.000
1.000
6.000
6.000
0.50
15.00
2.25
8.00
4.00
6.00
6.00
14.68
35.69
3.32
4.76
18.67
5.80
5.500
5.499
124.68
12.00
4.40
Total HARVEST
16.40
Interest - OC Borrowed
Total VARIABLE COST
$
5 .88 pe r c w t . o f S U N IeLOWERS
GROSS INCOME minus VARIABLE COST
27.77
FIXED COST Description
Unit
ssss
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 $
6. 14
147.23
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o
o ss tt
0^\
Your
Estimate
To t a l
37.94
19.77
30.00
87.71
9 . 3 9 p e r c w i' . o f SUNFLOWERS
Total of ALL Cost
234.93
NET PROJECTED RETURNS
-59.93
J0*\.
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.
C2.33
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAME
NUMBER
PROD.
A
DATE
STAGE
O
F
PRODUCTION
12/09/88
01/31/89
02/24/89
02/28/89
03/19/89
03/19/89
04/04/89
04/04/89
04/09/89
04/24/89
05/09/89
05/09/89
05/19/89
05/19/89
05/24/89
05/31/89
06/09/89
06/19/89
06/24/89
07/04/89
07/14/89
07/14/89
07/24/89
08/31/89
09/30/89
09/30/89
09/30/89
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
TYPE
SUNFLOHERS
INPUT NAME
NUMBER
OF
INPUT
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
DISC & SPRAY
HERBICIDE
LISTING
IRRIGATION
ROD HEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
HEAD
TANDEM
SUNFLOHF
FURROH
3/4 TON
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
TANDEH
SUNFLOHI
SUNFLOHR
SUNFLOHI
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
45.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
22.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
CASH
NON
CASH
f^M&RfoL
.00
.0000 c
25.0000
OF
M
M
M
G
E
G
M
E
M
0
H
H
E
M
M
M
M
0
G
M
0
G
M
M
G
G
K
PER
UNITS
SS BSBOOB
09/30/89 HARVEST
HEIGHT
OF
B-124KC02)
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
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
.00
.00
■^*%L
Information presented is preparod 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 .
C2.34
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after April 20, 1990.
SET ASIDE LAND FOR WHEAT
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
?5??5_I!????!E
DescriPtion
-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
&
-
FIXED
INCOME
Quantity
Unit
$
/
/
Unit
Unit-
COST
minus
COST
To t a l
Estimate
To t a l
COST
Unit
Equipment
Acre
FIXED
of
PROJECTED
16.39
VA R I A B L E
Description
and
To t a l
NET
$
VA R I A B L E
Machinery
Land
To t a l
Unit
Lube
Machinery
Acre
7.25
Machinery
Acre
l!99
Machinery
1.093
Hour
5.501
6!01
OC
Borrowed
10.819
Dol.
0.105
1
14
To t a l
GROSS
Quantity
Acre
Cost
ALL
Cost
RETURNS
-16.39
To t a l
15.76
15.00
30.76
47.15
-47.15
Information presented is prepared solely as a genoral 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 .
C2.45
"