TEXAS ROLLING PLAINS
DISTRICT 3
H-+
Dickens • King j Knox
Baylor Archer
Ke
p n t I5 QS
t nt o
nn
ae
uw
f aal l l I JM H
a ea s k e l l T h l J t o n ~ I Yo u n 9
K
Fisher Jones
I Shackelj ford
B-124KC03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e 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
r
TEXAS CROP ENTERPRISE BUDGETS
TEXAS ROLLING 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,
ISO - 12-89,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m o E c o n o m i c s . T h e Te x a s A S 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
6)0
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C03)
COTTON, DRYLAND (SOLID 40" ROWS)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
lb.
ton
lb.
$ / Unit
0.5600
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
HERBICIDE APPL.
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
£j0^'S
Your
Estimate
168.00
24.00
45.00
237.00
Quantity
1.500
1.000
30.000
1.000
12.000
1.000
1.000
1.000
1.000
2. 179
Unit
pint
acre
lb.
acre
lb.
lb.
acre
acre
acre
Acre
Acre
Hour
$ / Unit
2.850
2.150
.160
2.150
.400
6.250
2. 150
5.000
4.500
5.001
To t a l
4.27
2.15
4.80
2.15
4.80
6.25
2. 15
5.00
4.50
7.04
3.15
10.90
57.16
300.000
300.000
lb.
lb.
.100
.100
Total HARVEST
Interest - OC Borrowed
To t a l
30.00
30.00
60.00
29.887
Dol .
0.120
3.59
Total VARIABLE COST
120.75
GROSS INCOME minus VARIABLE COST
11 6 . 2 5
FIXED COST Description
Unit
ssss
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
26.23
59.85
86.08
Total of ALL Cost
206.82
NET PROJECTED RETURNS
30.18
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
Tmn*yTyr9
*L
r*my-*~ry ■■ ■■■>.
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
DATE
1HEIGHT
PER
1HEAD
NUHBER
OF
PROD.
UNITS
3CE2E20S2CHBB
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
300.0000
.2400
300.0000
COTTON
INPUT NAHE
NUHBER
OF
INPUT
UNITS
.0000
.0000
.0000
CASH
NON
CASH
B-124KC03)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
B B E t S S Smcrnmaa
C
C
C
aaaa
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR SHARE
VARI.
2 bbbbb mnuanuaaj
12/10/89 PREHARVEST
12/15/89 PREHARVEST
12/20/89 PREHARVEST
0 1 / 1 5 / 9 0 PREHARVEST
0 3 / 1 0 / 9 0 PREHARVEST
0 3 / 2 0 / 9 0 PREHARVEST
03/20/90 PREHARVEST
03/21/90 PREHARVEST
04/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/31/90 PREHARVEST
06/05/90 PREHARVEST
0 6 / 0 5 / 9 0 PREHARVEST
0 6 / 1 0 / 9 0 PREHARVEST
0 6 / 2 0 / 9 0 PREHARVEST
0 6 / 3 0 / 9 0 PREHARVEST
0 6 / 3 0 / 9 0 PREHARVEST
0 6 / 3 0 / 9 0 PREHARVEST
0 7 / 1 5 / 9 0 PREHARVEST
0 7 / 2 4 / 9 0 PREHARVEST
0 9 / 0 6 / 9 0 PREHARVEST
10/06/90 PREHARVEST
11 / 1 0 / 9 0 PREHARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11 / 3 0 / 9 0
H
H
H
H
H
E
6
H
H
E
G
M
H
E
H
H
M
E
G
E
H
M
H
E
E
G
K
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
DISCING-TANDEH
HERBICIDE
HERBICIDE APPL.
DISCING-TANDEH
LISTING/PLANTING
FERTILIZER <N)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
HISCELLANEOUS
DISCING-TANDEH
DISCING-TANDEH
DISCING-TANDEH
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
20 FT
23 FT
20 FT
COTTON
20 FT
3/4 TON
COTTON
6 ROH
6 ROH
COTTON
COTTON
20 FT
20 FT
20 FT
COTTON
CUSTOH
COTTOND
1.0000
1.0000
.3000
.0000
1.0000
1.5000
1.0000
1.0000
1.0000
30.0000
1.0000
11.6670
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.3000
.3000
.3000
1.0000
300.0000
300.0000
1.3300
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
C
C
V
V
C
V
C
C
C
V
V
V
25.00
25.00
C
C
C
C
V
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h 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 .
C3.14
•-^k
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C03)
COTTON, DRYLAND, NARROW ROW
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
lb.
ton
lb.
$ / Unit
0.5600
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
HERBICIDE APPL.
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN. BAGS, TIES
STRIPPING
Your
Estimate
168.00
24.00
45.00
237.00
Quantity
1.500
1.000
30.000
1.000
12.000
1.000
1.000
1.000
1 .744
Unit
ssss
pint
acre
lb.
acre
lb.
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
2.850
2. 150
. 160
2. 150
.400
6.250
2. 150
4.500
5.001
To t a l
4.27
2.15
4.80
2.15
4.80
6.25
2.15
4.50
5.76
2.47
8.72
48.03
300.000
300.000
lb.
lb.
. 100
. 100
Total HARVEST
Interest - OC Borrowed
To t a l
30.00
30.00
60.00
26.577
Dol .
0. 120
3. 19
Total VARIABLE COST
111.22
GROSS INCOME minus VARIABLE COST
125.78
FIXED COST Description
Unit
=BBBBaBssaBBBaasasas==BBBSsasBB=t
Machinery and Equipment
Land
Acre
Acre
To t a l
21.49
59.99
Total FIXED Cost
81.47
Total of ALL Cost
192.69
NET PROJECTED RETURNS
44.31
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 .
C3.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
XBSBOOS3 sss
sonnnnaaDBcsE
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
DATE
12/10/89
12/20/89
12/30/89
01/15/90
03/10/90
03/21/90
03/21/90
03/21/90
05/15/90
05/15/90
05/31/90
06/10/90
06/10/90
06/30/90
06/30/90
06/30/90
07/24/90
09/06/90
10/06/90
11 / 1 0 / 9 0
11 / 2 0 / 9 0
11 / 2 0 / 9 0
11 / 3 0 / 9 0
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
3Q8BSE
A
A
A
TYPE
OF
INPUT
H
H
H
H
H
H
E
G
E
G
H
H
E
H
E
G
H
H
H
E
E
G
K
COTTON LINT
DEFICIENCY PHT.
COTTONSEED
INPUT NAHE
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
DISCING-TANDEM
DISCING-TANDEM
HERBICIDE
HERBICIDE APPL.
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
SAND FIGHTING
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEM
DISCING-TANDEM
DISCING-TANDEM
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
OISC SBBB3BBSBB
300.0000
300.0000
.2400
COTTON
NUHBER
OF
UNITS
20 FT
23 FT
20 FT
20 FT
COTTON
3/4 TON
COTTON
COTTON
20 FT
20 FT
20 FT
COTTON
CUSTOM
COTTOND
1.0000
1.0000
.3000
1.0000
1.0000
1.0000
1.5000
1.0000
30.0000
1.0000
11.6670
1.0000
12.0000
1.0000
1.0000
1.0000
.3000
.3000
.3000
1.0000
300.0000
300.0000
1.3330
B-124KC03)
1990.
s BaoBaaBB anecc
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
25.00
.00
.00
A ^ \
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
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 .
C3.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC03)
COTTON, DRYLAND, (2X2 PLANTING PATTERN)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
ssssssssssssssssssssssssssss
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
250.000
0.200
250.000
lb.
ton
lb.
0.5600
100.0000
0. 1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
HERBICIDE APPL.
SEED
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE APPL
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Quantity
1.500
1.000
8.000
30.000
1.000
1.000
1.000
1.000
1.000
2.527
Unit $ / Unit
pint
acre
lb.
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Hour
140.00
20.00
37.50
2.850
2. 150
.400
. 160
2. 150
2. 150
6.250
5.000
4.500
5.001
To t a l
,27
15
.20
.80
.15
.15
.25
.00
50
8.60
3.49
12.64
59.20
250..000
250..000
lb.
lb.
. 100
. 100
25.00
25.00
50.00
30..699
Dol .
Total VARIABLE COST
0.120
3.68
112.88
GROSS INCOME minus VARIABLE COST
0&\
Your
Estimate
197.50
Total HARVEST
Interest - OC Borrowed
To t a l
84.62
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
29.53
59.85
Total FIXED Cost
89.38
Total of ALL Cost
202.26
NET PROJECTED RETURNS
-4.76
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.
C3.17
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
anaoas
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
DATE
STAGE
OF
PRODUCTION
A
A
A
TYPE
OF
INPUT
COTTON LINT
DEFICIENCY PMT.
COTTONSEED
INPUT NAME
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
H
E
G
H
H
E
M
E
G
M
M
G
E
H
H
M
E
M
M
M
M
E
E
G
K
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
HERBICIDE
HERBICIDE APPL.
DISCING-TANDEH
LISTING
SEED
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
INSECTICIDE APPL
INSECTICIDE
CULTIVATING
DISCING-TANDEH
CULTIVATING
MISCELLANEOUS
CULTIVATING
DISCING-TANDEM
CULTIVATING
DISCING-TANDEH
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
.0000 C
.0000 C
.0000 C
25.00
25.00
25.00
N
N
N
NUKBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
acgauBBnc
12/10/89
12/20/89
01/10/90
01/20/90
03/15/90
03/15/90
03/15/90
04/15/90
05/10/90
05/10/90
05/15/90
05/15/90
05/31/90
06/10/90
06/15/90
06/15/90
06/20/90
06/27/90
06/30/90
07/15/90
07/30/90
08/06/90
08/30/90
10/06/90
11 / 1 5 / 9 0
11 / 2 0 / 9 0
11 / 2 0 / 9 0
11/30/90
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
250.0000
250.0000
.2000
COTTON
B-1241(C03)
1990.
20 FT
23 FT
COTTON
20 FT
COTTON
3/4 TON
COTTON
ROLLING
20 FT
6 ROH
COTTON
6 ROH
20 FT
6 ROH
20 FT
COTTON
CUSTOH
COTTOND
1.0000
1.0000
.3000
.7000
1.5000
1.0000
1.0000
1.0000
8.0000
1.0000
30.0000
1.0000
11 . 6 6 7 0
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
1.0000
1.0000
.3000
1.0000
.3000
1.0000
250.0000
250.0000
1.3300
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
A ^ %
Information presented is prepared solely as a gonoral 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 .
C3.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC03)
COTTON, DRYLAND(2X1 PLANTING) CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON •
Quantity
280.000
0.227
280.000
Unit
lb.
ton
lb.
$ / Unit
0.5600
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SURFLAN
AERIAL APPL.
MISCELLANEOUS
ROUNDUP
HIRED SPOT SPRAY
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
STRIPPING
GIN, BAGS, TIES
Your
Estimate
156.80
22.70
42.00
221.50
Quantity
30.000
20.000
1.000
10.000
2.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
1.259
Unit
lb.
lb.
acre
lb.
lb.
acre
acre
gal .
acre
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
. 160
.220
3.500
.400
11.500
3.000
5.000
61.220
4.000
6.250
2. 150
4.500
5.001
To t a l
4.80
4.40
3.50
4.00
23.00
3.00
5.00
30.61
4.00
6.25
2.15
4.50
3.82
1.70
6.30
107.03
280.000
280.000
lb.
lb.
. 100
. 100
Total HARVEST
Interest - OC Borrowed
To t a l
28.00
28.00
56.00
45.582
Dol .
Total VARIABLE COST
0. 120
5.47
168.50
GROSS INCOME minus VARIABLE COST
53.00
FIXED COST Description
Unit
ssss
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
14.82
59.85
74.67
Total of ALL Cost
243.17
NET PROJECTED RETURNS
-21.67
J^N,
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections 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 .
C3.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E S TA G E
OF
PRODUCTION
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
D AT E
TYPE
OF
OF
PRODUCTION
NUMBER
TYPE
OF
HEAD
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
nnnnrr b
280.0000
.2270
280.0000
COTTON
INPUT NAME
NUMBER
OF
INPUT
M
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
UNITS
3 BBSBC
01/15/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/15/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
07/10/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/31/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
11/05/90 PREHARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11/30/90
HEIGHT
O
F
PROD.
A
A
A
S TA G E
PRODUCT NAME
B-1241(C03)
CHISELING
E FERTILIZER (N)
E FERTILIZER (P)
G FERTILIZER APPL.
M CULTIVATING
M PLANTING
E SEED
E SURFLAN
G AERIAL APPL.
M CULTIVATING
M HONDA
E HISCELLANEOUS
E ROUNDUP
G HIRED SPOT SPRAY
M PICKUP TRUCK
E INSECTICIDE
G INSECTICIDE APPL
E CROP INSURANCE
G STRIPPING
E GIN, BAGS, TIES
K LAND CHARGE
19 FT
DUAL
FIELD
C
T
COTTON
CT
A-TV
COTTON
3/4 TON
COTTON
COTTON
CUSTOH
COTTOND
1.0000
30.0000
20.0000
1.0000
1.0000
1.0000
10.0000
2.0000
1.0000
1.0000
4.1666
1.0000
.5000
1.0000
11.6667
1.0000
1.0000
1.0000
280.0000
280.0000
1.3300
.0000
.0000
.0000
c
c
c
SSBSfB
25.00
25.00
25.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
V
V
V
F
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.00
information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!
ond 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 .
C3.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC03)
COTTON, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
600.000
0.487
600.000
Unit
lb.
ton
lb.
$ / Unit
0.5600
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
HERBICIDE APPL.
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
MISCELLANEOUS
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Your
Estimate
336.00
48.66
90.00
474.66
Quantity
1.500
1.000
75.000
40.000
1.000
14.000
30.000
30.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3. 134
0.560
Unit
pint
acre
lb.
lb.
acre
lb.
lb.
lb.
acre
lb.
acre
acre
lb.
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
2.850
2. 150
.160
.220
3.500
.400
. 160
.220
3.500
6.250
2.150
5.000
6.250
2. 150
6.250
2. 150
6.250
2. 150
4.500
5.001
5.000
To t a l
4.27
2.15
12.00
8.80
3.50
5.60
4.80
6.60
3.50
6.25
2.15
5.00
6.25
2.15
6.25
2.15
6.25
2.15
4.50
9.39
21.12
3.53
12.72
15.67
2.80
159.55
600.000
600.000
lb.
lb.
.100
. 100
Total HARVEST
Interest - OC Borrowed
To t a l
60.00
60.00
120.00
85.163
Dol .
0. 120
10.22
Total VARIABLE COST
289.77
GROSS INCOME minus VARIABLE COST
184.89
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
To t a l
32.09
53.55
80.00
Total FIXED Cost
165.65
Total of ALL Cost
455.42
NET PROJECTED RETURNS
19.24
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.
C3.21
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
BjgMjJTTTglEtB e*e»ef*TfTf-yr^ l.'CgmSETnnn
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
O
F
PROD.
UNITS
SOBBOt B B a B S E E B a a c a a a a t t p o a g B H B a B O S S S S 0 8 B B B S S B
A
A
A
TYPE
O
F
1EIGHT
H
PER
1
HEAD
NUHBER
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
INPUT NAHE
NUHBER
OF
INPUT
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
Bsm=nnnnoBBBB s s s s s D s c n n a o o S S S S S
600.0000
.4866
600.0000
COTTON
B-1241(C03)
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
N
N
N
25.00
25.00
25.00
FIXED LANDLORD
OR SHARE
VARI.
B B B B D H B n B B fl O C !
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
04/10/90 PREHARVEST
04/15/90 PREHARVEST
04/25/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/31/90 PREHARVEST
06/10/90 PREHARVEST
06/24/90 PREHARVEST
06/24/90 PREHARVEST
06/24/90 PREHARVEST
06/25/90 PREHARVEST
07/10/90 PREHARVEST
07/10/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/20/90 PREHARVEST
08/05/90 PREHARVEST
08/08/90 PREHARVEST
08/10/90 PREHARVEST
08/10/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/25/90 PREHARVEST
08/30/90 PREHARVEST
08/30/90 PREHARVEST
09/11/90 PREHARVEST
11/10/90 PREHARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11/30/90
M
M
M
E
G
E
E
G
M
0
M
E
M
H
H
E
E
G
H
E
G
H
E
M
0
H
H
E
G
0
E
G
M
E
G
H
E
E
G
K
SHREDDING
DISCING-TANDEM
CHISELING
HERBICIDE
HERBICIDE APPL.
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
LISTING
IRRIGATION
CULTIVATING
SEED
LISTING/PLANTING
PICKUP TRUCK
SAND FIGHTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
CULTIVATING
HISCELLANEOUS
DISCING-TANDEM
IRRIGATION
CULTIVATING
DISCING-TANDEM
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEM
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
20 FT
23 FT
COTTON
DUAL
ROLLING
COTTON
3/4 TON
DUAL
ROLLING
COTTON
6 ROH
COTTON
20 FT
6 ROH
20 FT
COTTON
COTTON
6 ROH
COTTON
20 FT
COTTON
CUSTOM
COTTONI
1.0000
1.0000
.5000
1.5000
1.0000
75.0000
40.0000
1.0000
1.0000
6.0000
1.0000
14.0000
1.0000
30.3000
1.0000
30.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.3330
4.0000
1.0000
.3330
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.3330
1.0000
600.0000
600.0000
1.0000
C
C
C
.00
.00
.00
.00
.00
c
c
V
V
V
V
V
c
V
c
c
c
V
V
V
25.00
25.00
25.00
c
c
V
V
25.00
25.00
c
V
c
c
V
V
25.00
25.00
c
c
V
V
25.00
25.00
c
c
c
c
c
V
V
25.00
25.00
V
V
V
F
25.00
25.00
4
•
25.00
25.00
25.00
.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 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 .
C3.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
J^s
GUAR, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GUAR
7.000
J /
cwt.
Unit
13.0000
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
1.500
1.000
8.000
1.000
2.015
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$ / Unit
pint
acre
lb.
acre
Acre
Acre
Hour
2.850
2. 150
.300
1.000
5.000
Your
Estimate
91.00
To t a l
4.27
2. 15
2.40
1.00
5.42
2.01
10.07
27.34
1.000
7.000
acre
cwt.
12.000
.250
Total HARVEST
12.00
1.75
13.75
Interest - OC Borrowed
12.637
Dol.
0. 120
Total VARIABLE COST
1.52
42.60
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 sst t
$
6 . 0 8 p e'P
CWt .. of GUAR
GROSS INCOME minus VARIABLE COST
48.40
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
91.00
PREHARVEST
HERBICIDE
HERBICIDE APPL.
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Afa*&\
B-1241(C03)
To t a l
19. 19
45.00
64. 19
5 . 2 5 p e r c w \t .
o f GUAR
Total of ALL Cost
106.79
NET PROJECTED RETURNS
-15.79
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 n 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 .
C3.23
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
O
F
O
F
PRODUCTION
NAHE
NUMBER
PROD.
S TA G E
O
F
PRODUCTION
05/05/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/30/90 PREHARVEST
06/05/90 PREHARVEST
06/05/90 PREHARVEST
06/15/90 PREHARVEST
06/30/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
09/20/90 HARVEST
09/20/90 HARVEST
09/30/90
TYPE
PER
UNITS
HEAD
7.0000
INPUT NAME
NUHBER
OF
OF
INPUT
M
M
E
G
M
M
M
E
M
M
M
E
G
G
K
HEIGHT
OF
GUAR
10/15/90 HARVEST
D AT E
PRODUCT
UNITS
DISCING-TANDEM
CULTIVATING
HERBICIDE
HERBICIDE APPL.
SAND FIGHTING
SAND FIGHTING
LISTING/PLANTING
SEED
CULTIVATING
PICKUP TRUCK
LISTING/PLANTING
HISCELLANEOUS
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
20 FT
ROLLING
GUAR
GUAR
ROLLING
3/4 TON
GUAR
GUAR
GUAR
GUAR DRY
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
28.0000
1.0000
1.0000
1.0000
7.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C03)
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
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. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C3.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C03)
GUAR, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GUAR
15.000
cwt.
195 00
13.OOOO
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
195 00
Unit
Quantity
PREHARVEST
HERBICIDE
HERBICIDE APPL.
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Other
- Irrigation
$
/
1.500 p i n t
1.000 a c r e
8.000 lb.
1.000 acre
Acre
Acre
Acre
Acre
3 . 2 3 8 Hour
2 . 0 0 0 Hour
0 . 4 0 0 Hour
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit
To t a l
2.850
2.150
.300
1.000
4,
2
2
1,
8.
15.
3.
9.
16,
10.
2.
5.000
5.000
5.001
27
15
40
00
78
09
20
09
19
00
00
74.17
1.000
15 .000
acre
cwt.
30..693
Dol .
12.000
.250
12.00
3.75
Total HARVEST
15.75
Interest - OC Borrowed
0. 120
3.68
Total VARIABLE COST
93.60
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
S
6 . 2 3 p e r c w t . of GUAR
GROSS INCOME minus VARIABLE COST
101.40
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
B r e a k - E v e n P r i c e , To t a l C o s t S
Your
Estimate
To t a l
$ / Unit
==
To t a l
30.32
38.25
45.00
11 3 . 5 8
13.81 per cwt. of GUAR
To t a l o f A L L C o s t
207
17
NET PROJECTED RETURNS
-12
17
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the cost!
and roturns from any ono particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C3.25
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
NUHBER
O
F
UNITS
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
OCBBB bpw^i^wwi*
10/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
01/10/90 PREHARVEST
01/15/90 PREHARVEST
04/25/90 PREHARVEST
04/30/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/20/90 PREHARVEST
05/30/90 PREHARVEST
06/01/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/20/90 PREHARVEST
06/25/90 PREHARVEST
06/30/90 PREHARVEST
07/15/90 PREHARVEST
07/25/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
10/20/90 HARVEST
10/20/90 HARVEST
10/31/90
GUAR
TYPE
OF
INPUT
H
M
M
H
E
G
M
0
H
M
E
M
H
M
E
M
M
0
G
G
K
15.0000
INPUT NAME
NUMBER
OF
n
I ri!■MH
f aHBWBWHHHaBBaaBBHC3
UNITS
DISCING-TANDEM 20 FT
CHISELING
23 FT
DISCING-TANDEH 20 FT
PICKUP TRUCK
3/4 TON
HERBICIDE
GUAR
HERBICIDE APPL.
CULTIVATING
ROLLING
IRRIGATION
OPERATOR LABOR
LISTING/PLANTING
SEED
GUAR
SAND FIGHTING
CULTIVATING
ROLLING
SAND FIGHTING
MISCELLANEOUS
GUAR
CULTIVATING
6 ROH
CULTIVATING
6 ROH
IRRIGATION
CUSTOM HARVEST
GUAR
CUSTOM HAULING
GUAR
LAND CHARGE
GUAR IRR
.0000
C
33.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
BBSBBBBB
1.0000
1.0000
1.0000
46.6000
1.5000
1.0000
1.0000
6.0000
2.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
15.0000
1.0000
.00
C
C
V
V
C
V
C
V
C
V
C
C
V
V
F
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
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. These projections were 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 .
C3.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
#*E^-
B-1241(C03)
SORGHUM, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
25.000
• 25.000
Unit
$ J-. U n i t
cwt.
cwt.
0.7100
3.9200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
17.75
98.00
115.75
Quantity
40.000
20.000
1.000
3.000
1.000
1.000
3.424
Unit
BSBS
lb.
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
ss:
. 160
.220
3.500
.600
1.000
3.000
5.001
To t a l
6.40
4.40
3.50
1.80
1.00
3.00
9.36
3.52
17. 12
50. 11
1.000
25.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
6.25
18.25
41.668
Dol .
0. 120
5.00
Total VARIABLE COST
73.36
GROSS INCOME minus VARIABLE COST
42.39
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
33.34
50.00
Total FIXED Cost
83.34
Total of ALL Cost
156.70
NET PROJECTED RETURNS
-40.95
Information presented is prepared solely as a general guide and is not Intended to recognize or predict tho costs
and returns from any ono particular farm or ranch operation. Thoso projections were collocted and developod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.27
Projections for Planning Purposes Only
B-124KC03)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
12/20/90 HARVEST
12/20/90 HARVEST
DATE
12/15/89
01/10/90
02/15/90
03/15/90
04/15/90
04/20/90
04/20/90
04/20/90
04/30/90
05/10/90
05/10/90
05/15/90
06/10/90
06/20/90
06/20/90
06/30/90
07/15/90
08/15/90
10/10/90
10/20/90
10/20/90
10/31/90
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A SORGHUH
A DEFICIENCY PHT.
TYPE
OF
INPUT
H
M
M
M
H
E
E
G
M
M
E
M
M
M
M
M
E
H
E
G
G
K
SHREDDING
DISCING-TANDEM
CHISELING
DISCING-TANDEM
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PICKUP TRUCK
LISTING/PLANTING
SEED
DISCING-TANDEM
SAND FIGHTING
CULTIVATING
CULTIVATING
DISCING-TANDEM
MISCELLANEOUS
CULTIVATING
CROP INSURANCE
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
25.0000
25.0000
SORGHUH
INPUT NAME
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
20 FT
23 FT
20 FT
DUAL
3/4 TON
SORGHUH
20 FT
ROLLING
6 ROH
20 FT
SORGHUH
6 ROH
SORGHUH
SORGHUH
SORGHUH
SORGHUKD
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
46.6000
1.0000
3.0000
.1000
1.0000
1.0000
1.0000
.1000
1.0000
1.0000
1.0000
1.0000
25.0000
1.0000
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
V
33.00
V
33.00
V
33.00
.00
.00
V
.00
.00
.00
.00
.00
.00
V
.00
.00
V
33.00
V
33.00
V
33.00
V
.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 .
C3.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C03)
SORGHUM, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
0.7100
3.9200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
35.50
196.00
231.50
Quantity
120.000
20.000
1.000
6.000
1.000
1.000
1.000
1.000
3.963
0.560
Unit
lb.
lb.
acre
lb.
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Unit
. 160
.220
3.500
.600
6.250
2. 150
1.000
3.000
5.000
5.000
To t a l
19.20
4.40
3.50
3.60
6.25
2.15
1.00
3.00
10.75
21. 12
3.93
12.72
19.82
2.80
114.24
1.000
50.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
12.50
24.50
55.730
Dol .
Total VARIABLE COST
0. 120
6.69
145.43
GROSS INCOME minus VARIABLE COST
86.07
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
To t a l
37.92
53.55
66.60
Total FIXED Cost
158.07
Total of ALL Cost
303.50
NET PROJECTED RETURNS
-72.00
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.29
Projections for Planning Purposes Only
B-1241(C03)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
■CCCBS88SO
I
BSS8SSS
10/20/90 HARVEST
10/20/90 HARVEST
DATE
STAGE
OF
PRODUCTION
"BOOBaat
02/15/90
03/10/90
03/15/90
03/20/90
04/15/90
04/20/90
04/20/90
04/20/90
04/25/90
04/30/90
05/15/90
06/05/90
06/05/90
06/10/90
06/15/90
06/25/90
06/30/90
06/30/90
06/30/90
07/10/90
07/15/90
07/20/90
07/25/90
08/20/90
10/15/90
10/20/90
10/20/90
10/31/90
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
NUMBER
OF
UNITS
SORGHUM
DEFICIENCY PMT. SORGHUM
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
DISCING-TANDEH
CHISELING
DISCING-TANDEH
LISTING/PLANTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK
CULTIVATING
LISTING/PLANTING
SEED
DISCING-TANDEH
SAND FIGHTING
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEM
CULTIVATING
MISCELLANEOUS
IRRIGATION
CULTIVATING
IRRIGATION
CROP INSURANCE
CUSTOM HARVEST
CUSTOH HAULING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
50.0000
50.0000
.0000
.0000
33.00
33.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
20 FT
23 FT
20 FT
DUAL
3/4 TON
ROLLING
SORGHUH
20 FT
ROLLING
SORGHUH
20 FT
6 ROH
SORGHUH
6 ROH
SORGHUH
SORGHUH
SORGHUH
SORGHUHI
1.0000
1.0000
1.0000
1.0000
1.0000
120.0000
20.0000
1.0000
6.0000
56.0000
1.0000
1.0000
6.0000
.1000
1.0000
1.0000
1.0000
1.0000
.1000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
50.0000
1 . 11 0 0
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
V
33.00
V
33.00
V
33.00
.00
.00
.00
.00
V
.00
.00
.00
.00
V
33.00
V
33.00
.00
.00
V
.00
.00
.00
.00
V
33.00
V
33.00
V
33.00
F
.00
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 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 .
C3.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC03)
SORGHUM, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
Unit
25.000
25.000
CWt.
cwt.
$
/
Unit
0.7100
3.9200
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
FERTILIZER (N)
F E RT I L I Z E R ( P )
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
ROUNDUP
HIRED SPOT SPRAY
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
17.75
98.00
115.75
Quantity
40.000
20.000
1.000
3.000
1.000
1.000
0.250
1.000
1.000
1.000
1.569
Unit
ssss
lb.
lb.
acre
lb.
acre
acre
gal.
acre
acre
acre
Acre
Acre
Hour
$ / Unit
160
220
500
600
6 250
2 150
61.220
4.000
1.000
3.000
5.000
To t a l
6.40
4.40
3.50
1.80
6.25
2. 15
15.30
4.00
1.00
3.00
3.89
1.40
7.84
60.94
1.000
25.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
6.25
18.25
24.315
Dol .
0. 120
2.92
Total VARIABLE COST
82. 10
GROSS INCOME minus VARIABLE COST
33.65
FIXED COST Description
Unit
ssss
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
14.62
50.00
sssssssssss
64.62
Total of ALL Cost
146.72
NET PROJECTED RETURNS
-30.97
Information presented is propared 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 wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C3.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
O
F
O
F
PRODUCTION
10/21/90 HARVEST
10/21/90 HARVEST
DATE
STAGE
OF
PRODUCTION
PRODUCT NAME
NUHBER
PROD.
A
A
TYPE
SORGHUM
DEFICIENCY PMT.
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
INPUT NAHE
UNITS
HEAD
NUHBER
OF
OF
INPUT
M
E
E
G
E
M
E
G
E
G
H
E
E
G
G
K
PER
UNITS
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
PLANTING
INSECTICIDE
INSECTICIDE APPL
ROUNDUP
HIRED SPOT SPRAY
PICKUP TRUCK
MISCELLANEOUS
CROP INSURANCE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
19
Ui
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 c
.0000 c
25.0000
25.0000
SORGHUH
MMMi-waBBB
11 / 1 6 / 8 9
0 4 / 11 / 9 0
0 4 / 11 / 9 0
0 4 / 11 / 9 0
0 6 / 11 / 9 0
0 6 / 11 / 9 0
0 6 / 11 / 9 0
0 6 / 11 / 9 0
06/16/90
06/16/90
07/01/90
07/16/90
10/06/90
10/21/90
10/21/90
10/31/90
HEIGHT
O
F
CASH
NON
CASH
B-124KC03)
33.00
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
lUUJUHUUUUOn
FT
DUAL
SORGHUH
CT
SORGHUH
3/4 TON
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUMD
1.0000
40.0000
20.0000
1.0000
3.OOOO
1.0000
1.0000
1.0000
.2500
1.0000
35.0000
1.0000
1.0000
1.0000
25.0000
1.0000
C
C
C
c
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.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 .
C3.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C03)
WHEAT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS
INCOME
DEFICIENCY
PA S T U R E
W H E AT
Description
Unit
$
/
Unit
To t a l
P M T.
W H E AT
25.000
bu"
CL8900
W H E AT
130.000
days
0.2800
25.000
bu.
3.0900
To t a l
VA R I A B L E
Quantity
GROSS
COST
2225
36.40
77.25
Income
Description
Quantity
135.90
Unit
$
/
Unit
To t a l
PREHARVEST
=~~
MISCELLANEOUS
1.000
acre
1.000
FERTILIZER
(N)
60.000
lb.
.160
FERTILIZER
(P)
20.000
lb.
.220
FERTILIZER
APPL.
1.000
acre
3.500
SEED
1.000
bu.
8.250
CROP
INSURANCE
1.000
acre
3.000
INSECTICIDE
1.000
acre
6.250
INSECTICIDE
APPL
1.000
acre
2.150
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
1.435
Hour
5.000
To t a l
HARVEST
CUSTOM
CUSTOM
To t a l
Interest
1.00
9.60
4.40
3.50
8.25
3.00
6.25
2.15
4.48
1^63
1.17
PREHARVEST
HARVEST
HAULING
5144
1.000
acre
12.000
25.000
bu.
.150
12
HARVEST
-
To t a l
OC
Borrowed
00
3.75
15^75
32.914
VA R I A B L E
Your
Estimate
Dol.
COST
GROSS INCOME minus VARIABLE COST
0.120
3.95
71?14
64.76
FIXED COST Description
Unit
ssss
Machinery and Equipment
Land
Acre
Acre
To t a l
14.48
47.25
Total FIXED Cost
61.73
Total of ALL Cost
132.87
NET PROJECTED RETURNS
3.03
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.33