NORTH CENTRAL TEXAS
" I I I !
I—H-4-H
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L_1_L^
DISTRICT 4
B-124KC04)
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
TEXAS CROP ENTERPRISE BUDGETS
NORTH CENTRAL TEXAS 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 Juno 30,
150 - 12-8S.
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 « 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. 191«. as amended,
t s14.
New
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC04)
ALFALFA HAY FIRST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit
Quantity
ALFALFA
90.000
$ / Unit
bale
3.0000
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
150.000
1.000
1.000
18.000
1.000
1.000
Total FIRST CUTTING
SECOND CUTTING
CUSTOM BALING
CUSTOM HAULING
$ / Unit
To t a l
. 120
2.000
11.375
2.500
1.000
6.500
0.697
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Hour
5.002
18.00
2.00
11.37
45.00
1.00
6.50
1.94
1.37
3.48
20.000
20.000
bale
bale
.650
.400
13.00
8.00
35.000
35.000
bale
bale
.650
.400
22.75
14.00
36.75
15.000
15.000
Total THIRD CUTTING
FOURTH CUTTING
CUSTOM BALING
CUSTOM HAULING
bale
bale
.650
.400
9.75
6.00
15.75
20.000
20.000
bale
bale
.650
.400
Total FOURTH CUTTING
13.00
8.00
21.00
- OC Borrowed
- Positive Cash
78.349
-3.996
Dol.
Dol.
0. 109
0.053
Total VARIABLE COST
8.54
-0.21
193.50
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 sst t
$
2 . f-5 pe r b a l e of HAY
GROSS INCOME minus VARIABLE COST
76.50
FIXED COST Description
Unit
B S S C
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost S
270.00
21.00
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAULING
Interest
Interest
Your
Estimate
270.00
FERT. 18-46-0
DRY FERT. RIG
HERB, PRE-EMERGE
SEED ALFALFA
INOCULANT
INSECT. WEEVIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
jfPN
To t a l
To t a l
11.78
25.00
36.78
2.55 per ba le of ,HAY
Total of ALL Cost
230.28
NET PROJECTED RETURNS
39.72
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 pro lections were collected and developod by
staff members of the Texas Agricultural Extonsion service and approved for publication.
C4.1
Not
DATE
05/10/90
06/05/90
07/10/90
10/25/90
DATE
06/15/89
08/15/89
09/05/89
09/05/89
09/10/89
09/10/89
09/20/89
09/20/89
09/20/89
12/31/89
04/01/90
04/01/90
04/25/90
04/25/90
05/25/90
05/25/90
07/01/90
07/01/90
10/15/90
10/15/90
STAGE
OF
PRODUCTION
HARVEST
HARVEST
HARVEST
HARVEST
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
to
Projections for Planning Purposes Only
be
TYPE
OF
PROD.
A
A
A
A
without
Updating
PRODUCT NAHE
H AY
H AY
H AY
H AY
TYPE
OF
INPUT
H
H
H
E
E
H
H
E
E
K
H
E
G
G
G
G
G
G
G
G
Used
NUHBER
OF
UNITS
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAME
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
HERB, PRE-EHERGE
SPRAYING
DRILLING
SEED ALFALFA
INOCULANT
CASH RENT
SPRAYING
INSECT. HEEVIL
CUSTOH BALING
CUSTOH HAULING
CUSTOH BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOH HAULING
after April
20.0000
35.0000
15.0000
20.0000
20,
B-1241(C04)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
TANDEM
ALFALFA
CROPLAND
HAY
HAY
HAY
HAY
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
20.0000
20.0000
35.0000
35.0000
15.0000
15.0000
20.0000
20.0000
100.00
100.00
.00
.00
.00
.00
100.00
100.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C04)
ALFALFA HAY SECOND YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit
Quantity
ALFALFA
90.000
$ / Unit
bale
3.OOOO
Total GROSS Income
VARIABLE COST Description
FERT. 18-46-0
DRY FERT. RIG
HERB, PRE-EMERGE
INSECT. WEEVIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
Unit
.120
2.000
11.375
6.500
0.215
lb.
acre
acre
acre
Acre
Acre
Hour
5.004
18.00
2.00
11.37
6.50
0.41
0. 19
1.08
20.000
20.000
bale
bale
.650
.400
13.00
8.00
150.000
1.000
1.000
1.000
J$^\
35.000
35.000
bale
bale
.650
.400
22.75
14.00
36.75
15.000
15.000
bale
bale
.650
.400
9.75
6.00
15.75
20.000
20.000
bale
bale
.650
.400
13.00
8.00
21.00
28.552
-23.729
Dol .
Dol .
0. 109
0.053
Total VARIABLE COST
3. 11
-1.25
135.92
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 CCoos ts t
$
1 .51 pe r bale1 Of HAY
GROSS INCOME minus VARIABLE COST
134.08
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
21.00
Total FOURTH CUTTING
OC Borrowed
Positive Cash
270.00
Unit
Quantity
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAULING
Interest
Interest
Your
Estimate
270.00
Total FIRST CUTTING
SECOND CUTTING
CUSTOM BALING
CUSTOM HAULING
Total THIRD CUTTING
FOURTH CUTTING
CUSTOM BALING
CUSTOM HAULING
To t a l
To t a l
2.53
25.00
27.53
1.81 per ba l e o f HAY
Total of ALL Cost
163.45
NET PROJECTED RETURNS
106.55
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 .
C4.3
Projections for Planning Purposes Only
B-124KC04)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
O
F
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
MP BCOCCBC CS
05/10/90 HARVEST
06/05/90 HARVEST
07/10/90 HARVEST
10/25/90 HARVEST
DATE
STAGE
OF
PRODUCTION
A
A
A
A
TYPE
O
F
INPUT
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAME
20.0000
35.0000
15.0000
20.0000
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
3SC
11/15/89
11/15/89
12/15/89
12/15/89
12/31/89
04/01/90
04/01/90
04/25/90
04/25/90
05/25/90
05/25/90
07/01/90
07/01/90
10/15/90
10/15/90
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
E
H
E
M
K
M
E
G
G
G
G
G
G
G
G
FERT. 18-46-0
DRY FERT. RIG
HERB, PRE-EHERGE ALFALFA
SPRAYING
CASH RENT
CROPLAND
SPRAYING
INSECT. HEEVIL
CUSTOH BALING HAY
CUSTOH HAULING HAY
CUSTOH BALING HAY
CUSTOM HAULING HAY
CUSTOM BALING HAY
CUSTOM HAULING HAY
CUSTOM BALING HAY
CUSTOM HAULING HAY
150.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
20.0000
35.0000
35.0000
15.0000
15.0000
20.0000
20.0000
.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 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 .
C4.4
/"^\
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C04)
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
CUSTOM SPRIGGING
BERMUDA SOD
HERB, PRE-EMERGE
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
100.000 lb.
1.000
1.000
20.000
1.000
50.000
1.000
0.501
acre
acre
bu.
acre
lb.
acre
Acre
Acre
Hour
54.806
Dol .
120
2.. 0 0 0
35,. 0 0 0
1,. 0 0 0
2,. 5 0 0
.080
2.. 0 0 0
5,. 0 0 2
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
12.00
2.00
35.00
20.00
2.50
12.00
2.00
1.47
1.03
2.51
90.51
Total VARIABLE COST
0 .. 109
5.97
96.48
GROSS INCOME minus VARIABLE COST
-96.48
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
8. 13
12.00
20. 13
Total of ALL Cost
116.61
NET PROJECTED RETURNS
-116.61
jP*N,
Information presented is prepared solely as a general guide and is not Intendod to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n s e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAME
IUMBER
HEIGHT
UNITS
HEAD
OF
PER
xsBcscasc
B-1241(C04)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
09/01/89 PREHARVEST
11/01/89 PREHARVEST
12/31/89
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/12/90 PREHARVEST
02/12/90 PREHARVEST
03/01/90 PREHARVEST
03/01/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
TYPE
OF
INPUT
NAHE
NUMBER
OF
INPUT
UNITS
H DISCING
OFFSET
M DISCING
TANDEH
K CASH RENT
PASTURE
M DRY FERT. RIG
E FERT. 18-46-0
G CUSTOH SPRIGGING BERMUDA
E BERMUDASOD
H SPRAYING
E HERB, PRE-EMERGE BERHUDA
M DRY FERT. RIG
E FERT. 34-0-0
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
cagBaaaBcioaaa
aassoaaa
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
20.0000
1.0000
1.0000
1.0000
150.0000
.00
C
F
c
c
c
V
V
V
C
V
C
V
.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 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 .
C4.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C04)
COASTAL BERMUDAGRASS HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
H AY
BERMUDA
Unit
150.000
$ / Unit
bale
2.0000
Total GROSS Income
300. 00
300. 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
FIRST CUTTING
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
CUSTOM HAULING
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
100.000
250.000
1.000
60.000
60.000
0.045
Total FIRST CUTTING
SECOND CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
lb.
acre
bale
bale
Acre
Acre
Hour
. 120
.080
2.000
.400
.650
5.007
To t a l
12.
20.
2.
24.
39.
0.
0.
0.
00
00
00
00
00
09
03
23
97.35
250.000
1.000
45.000
45.000
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
Total SECOND CUTTING
THIRD CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.080
2 .000
.650
.400
5 .007
20.00
2.00
29.25
18.00
0.09
0.03
0.23
69.60
250.000
1.000
45.000
45.000
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
.080
2 .000
.650
.400
5 .007
Total THIRD CUTTING
20.00
2.00
29.25
18.00
0.09
0.03
0.23
69.60
HERB, PRE-EMERGE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
1.000
acre
Acre
Acre
Hour
Dol .
Dol .
0.085
13.655
-15.201
2.500
50
16
08
43
49
80
004
109
052
Total VARIABLE COST
240.40
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
1.60 per bale of HAY
GROSS INCOME minus VARIABLE COST
59, 60
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
To t a l
2. 42
12. 00
10. 68
25.10
1.77 per bale of HAY
Total of ALL Cost
265. 49
NET PROJECTED RETURNS
34. 51
Jp>N
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 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 .
C4.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990,
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUMBER
OF
1HEIGHT
PER
OF
PROD.
UNITS
]HEAD
B-1241(C04)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
aaaaa
SSCCOOBgg
06/15/90 FIRST CUTTING
07/15/90 SECOND CUTTING
11 / 0 1 / 9 0 THIRD CUTTING
DATE
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
HAY
HAY
HAY
BERMUDA
BERMUDA
BERMUDA
INPUT NAHE
60.0000
45.0000
45.0000
NUMBER
O
F
UNITS
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
.00
Y
.00
.00
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
H n i j u s i ' u n m r b eIBBBBOCD
04/01/90 FIRST CUTTING
0 4 / 0 1 / 9 0 FIRST CUTTING
0 4 / 0 1 / 9 0 FIRST CUTTING
06/01/90 FIRST CUTTING
0 6 / 0 1 / 9 0 FIRST CUTTING
0 6 / 0 5 / 9 0 SECOND CUTTING
06/05/90 SECOND CUTTING
07/01/90 SECOND CUTTING
07/05/90 THIRD CUTTING
07/05/90 THIRD CUTTING
07/05/90 SECOND CUTTING
10/15/90 THIRD CUTTING
10/15/90 THIRD CUTTING
12/15/90
12/15/90
12/31/90
12/31/90
H
E
E
G
G
H
E
G
H
E
G
G
G
H
E
K
L
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
CUSTOM HAULING
CUSTOM BALING
DRY FERT. RIG
FERT. 34-0-0
CUSTOM BALING
DRY FERT. RIG
FERT. 34-0-0
CUSTOM HAULING
CUSTOH BALING
CUSTOH HAULING
SPRAYING
HERB, PRE-EHERGE
CASH RENT
COASTAL BERKUDA
HAY
HAY
HAY
HAY
HAY
HAY
BERMUDA
PASTURE
1.0000
100.0000
250.0000
60.0000
60.0000
1.0000
250.0000
45.0000
1.0000
250.0000
45.0000
45.0000
45.0000
1.0000
1.0000
1.0000
1.0000
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y ^ * ! K
Information presented is prepared solely as a general guide and is not intended to recognize or predict 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 .
C4.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC04)
COASTAL BERMUDAGRASS PASTURE
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
PASTURE
Quantity
=========
5.360
Unit
====
AUM
$ / Unit
===========
10.0000
To t a l
===========
53.60
Quantity
==========
Unit
====
$ / Unit
===========
To t a l
===========
100.000
150.000
1.000
150.000
1.000
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
Dol .
. 120
.080
2.000
.080
2.000
12.00
12.00
2.00
12.00
2.00
0. 17
0.07
0.45
2.78
Total GROSS Income
VARIABLE COST Description
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
53.60
0.091
25.464
5.007
0. 109
Total VARIABLE COST
43.47
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 COoSstt $ $
8 .11
per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
10. 13
FIXED COST Description
Unit
=== =
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
=========
To t a l
===========
0.92
12.00
10.68
23.60
2.51 per AUfiH of PASTURE
Total of ALL Cost
67.07
NET PROJECTED RETURNS
-13.47
Information presented is prepared solely as a general guide and is not Intended to recognize or predict tho 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 .
C4.9
Projections for Planning Purposes Only
B-124KC04)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAME
NUMBER
PROD.
HEIGHT
OF
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
aaaaa aaaaaaaLt
03/15/90 GRAZING
04/15/90 GRAZING
05/15/90 GRAZING
06/15/90 GRAZING
07/15/90 GRAZING
08/15/90 GRAZING
0 9 / 1 5 / 9 0 GRAZING
10/15/90 GRAZING
DATE
A
A
A
A
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
INPUT
.6700
.6700
.6700
.6700
.6700
.6700
.6700
.6700
NAHE
NUMBER
O
F
INPUT
UNITS
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
N
.00
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
d pnnnn uc
04/01/90
04/01/90
04/01/90
08/15/90
08/15/90
12/31/90
12/31/90
M
E
E
M
E
K
L
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
CASH RENT
COASTAL BERHUDA
PASTURE
1.0000
100.0000
150.0000
1.0000
150.0000
1.0000
1.0000
C
C
V
V
C
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC04)
BERMUDAGRASS OVERSEEDED WITH RYEGRASS & CLOVER
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
PASTURE
Unit
Quantity
13.350
AUM
$ / Unit
To t a l
10.0000
133.50
Total GROSS Income
VARIABLE COST Description
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
133.50
Unit
Quantity
100.000
100.000
1.000
1.000
20.000
5.000
1.000
90.000
0. 197
19.979
-21.332
$ / Unit
lb.
lb.
acre
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
Dol .
To t a l
.120
.080
2.000
5.OOO
.400
1.400
1.000
. 180
12.00
8.00
2.00
5.00
8.00
7.00
1.00
16.20
0.66
0.51
0.98
2. 18
-1.12
5.002
0. 109
0.052
Total VARIABLE COST
62.41
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 $
4.67 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
71 .09
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
yf^N
Your •
Estimate
=:=
To t a l
===
3,.23
12,.00
= = = = = = 8
15.23
5.81 per AUM of PASTURE
Total of ALL Cost
1 1 64
NET PROJECTED RETURNS
55, 86
jrf*N
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.
C4.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
TYPE
O
F
PRODUCTION
Bccaoccs ssacxnsoosnoBBE
11/01/90
12/01/90
01/01/91
02/01/91
03/01/91
04/01/91
05/01/91
06/01/91
07/01/91
08/01/91
09/01/91
10/01/91
D AT E
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
S TA G E
OF
PRODUCTION
PRODUCT
NAHE
OF
NUMBER
A
A
A
A
A
A
A
A
A
A
A
A
TYPE
OF
HEIGHT
O
F
PROD.
PER
UNITS
HEAD
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
2.0000
.6700
.6700
.6700
.6700
.6700
INPUT
NAHE
NUMBER
O
F
INPUT
M
M
E
E
G
E
E
E
E
K
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
g g n c s c s s t O B a a o ORttSU TTU'B HH O OP
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
UNITS
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
BC SSSSSSSS
10/01/90
10/05/90
10/05/90
10/05/90
10/10/90
10/10/90
10/10/90
10/10/90
10/10/90
12/31/90
B-1241(C04)
DISCING
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
CASH RENT
TANDEH
CUSTOM
PASTURE
1.0000
1.0000
100.0000
100.0000
1.0000
20.0000
5.0000
1.0000
90.0000
1.0000
C
C
C
C
C
C
C
C
C
.00
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^$v
y ^ % .
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections 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 .
C4.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC04)
SORGHUM FOR HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit
Quantity
SORGHUM
120.000
$ / Unit
bale
2.OOOO
Total GROSS Income
VARIABLE COST Description
Your
Estimate
240.00
240.00
Unit $ / Unit
Quantity
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
100.000
1.000
100.000
1.000
50.000
0.848
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
lb.
acre
lb.
acre
lb.
Acre
Acre
Hour
. 120
2.000
.082
2.000
. 160
5.001
To t a l
12.00
2.00
8.25
2.00
8.00
2.91
1.87
4.24
41 .26
Total HARVEST
PREHARVEST
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
60.000
60.000
bale
bale
300.000
1.000
0.045
lb.
acre
Acre
Acre
Hour
60.000
60.000
bale
bale
44.437
-0.038
Dol
Dol
.650
.400
39.00
24.00
63.00
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
.080
2.000
5.007
24.00
2.00
0.09
0.03
0.23
26.35
.650
.400
Total HARVEST
Interest
Interest
To t a l
39.00
24.00
63.00
OC Borrowed
Positive Cash
0. 109
0.052
Total VARIABLE COST
198.45
Break-Even Price, Total Variable Cost
1.65 per bale of HAY
GROSS INCOME minus VARIABLE COST
41.55
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
4.84
0.00
To t a l
15.20
25.00
40.20
1.98 per bale of HAY
Total of ALL Cost
238.65
NET PROJECTED RETURNS
1.35
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
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 .
C4.13
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
O
F
NAHE
NUMBER
D AT E
S TA G E
OF
PRODUCTION
06/15/89 PREHARVEST
08/15/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
12/31/89 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
06/01/90 HARVEST
06/01/90 HARVEST
06/05/90 PREHARVEST
06/05/90 PREHARVEST
07/15/90 HARVEST
07/15/90 HARVEST
A
A
TYPE
OF
HAY
HAY
SORGHUM
SORGHUH
INPUT 1MME
M
H
M
E
M
K
H
E
M
E
G
G
E
M
G
G
HEAD
60.0000
60.0000
NUMBER
O
F
INPUT
PER
UNITS
-saoaHaoa ess c
06/10/90 HARVEST
07/25/90 HARVEST
HEIGHT
OF
PROD.
UNITS
.0000
.0000
B-124KC04)
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
.00
.00
CASH FIXED LANDLORD
NON
O R :SHARE
CASH VARI.
BBDCs SS8SB Ol
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
CASH RENT
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOM BALING
CUSTOM HAULING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
OFFSET
TANDEM
TANDEM
CROPLAND
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
100.0000
1.0000
50.0000
60.0000
60.0000
300.0000
1.0000
60.0000
60.0000
C
V
C
F
C
V
C
C
C
V
V
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
100.00
.00
.00
Information presented 1s prepared solely as a general guide and is not intended to recognize or predict tho costs
ond 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 .
C4.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC04)
SET ASIDE LAND WITHOUT DIVERSION PAYMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
Acre
Acre
0.779 Hour
25.414 Dol.
Total VARIABLE COST
5.001
0.109
Your
Estimate
2.86
2.32
3.90
2.77
11.85
GROSS INCOME minus VARIABLE COST
- 11 . 8 5
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
14.49
25.00
Total FIXED Cost
39.49
Total of ALL Cost
51.33
NET PROJECTED RETURNS
-51.33
40y\
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 form or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.15
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
PROD
UNITS
IBBSDOCCC
HEIGHT
PER
HEAD
B-1241(C04)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
isbc ens:
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
03/01/90
05/01/90
06/15/90
08/15/90
11/01/90
12/31/90
TYPE
O
F
INPUT
NAME
NUMBER
O
F
INPUT
H
H
H
H
H
K
UNITS
DISCING
DISCING
DISCING
DISCING
DISCING
CASH RENT
TANDEM
TANDEH
OFFSET
TANDEH
TANDEH
CROPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
Information presented is 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 .
C4.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC04)
CORN PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT
CORN
Quantity
75.000
65.000
Unit
bu.
bu
$ / Unit
2.5300
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
189.75
14.95
204.70
Quantity
150.000
1.000
1.000
100.000
1.000
12.500
1.000
1.000
0 . 11 0
Unit
1.510
lb.
acre
acre
lb.
acre
thou
acre
acre
acre
Acre
Acre
Hour
1.000
75.000
acre
bu.
60.697
-2.884
Dol .
Dol .
$ / Unit
. 125
2.500
2.000
.082
2.000
.950
4.250
10.184
11.850
5.001
To t a l
18.75
2.50
2.00
8.25
2.00
11.87
4.25
10.18
1.30
4.96
3.27
7.55
76.90
20.000
. 140
Total HARVEST
Interest
Interest
To t a l
20.00
10.50
30.50
OC Borrowed
Positive Cash
Total VARIABLE COST
0. 109
0.052
6.62
-0. 15
113.86
GROSS INCOME minus VARIABLE COST
90.84
FIXED COST Description
Unit
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
1.59
2.75
27.73
25.00
Total FIXED Cost
57.07
Total of ALL Cost
170.93
NET PROJECTED RETURNS
33.77
/0y*\
Information presented is prepared solely as a general guide and is not intended to recognize or prodict the costs
and returns from any one particular farm or ranch operation. These projections were collected and dovoloped 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 .
C4.17
Projections for Planning Purposes Only
B-1241(C04)
Not to be Used without Updating after April 20. 1990.
D AT E S TA G E
O
F
PRODUCTION
02/15/90 HARVEST
09/01/90 HARVEST
09/15/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/15/89 PREHARVEST
08/15/89 PREHARVEST
09/15/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
11/15/89 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
02/25/90 PREHARVEST
02/25/90 PREHARVEST
02/25/90 PREHARVEST
02/25/90 PREHARVEST
03/01/90 PREHARVEST
03/25/90 PREHARVEST
08/14/90 PREHARVEST
08/14/90 PREHARVEST
08/14/90 PREHARVEST
08/15/90 HARVEST
08/15/90 HARVEST
09/15/90 HARVEST
TYPE
OF
PRODUCT NAME
NUMBER
PROD.
A
A
A
TYPE
OF
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
aaaaa a
DEFICIENCY PHT
CORN
DEFICIENCY PMT
CORN
30.0000
75.0000
35.0000
CORN
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
H
E
E
H
M
M
E
M
H
E
E
E
H
M
E
E
E
G
G
K
HEIGHT
O
F
UNITS
.0000
.0000
.0000
CASH
NON
CASH
c
.00
c
c
33.00
.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
BBBaacoaesB as
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
ROLLING
CULTIVATING
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEH
TANDEH
SORGHUM
TANDEM
SORGHUM
CORN
CORN
CROPLAND
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
12.5000
1.0000
1.0000
1.0000
1.0000
.1100
.1100
.1100
1.0000
75.0000
1.0000
.00
.00
.00
.00
C
c
V
V
33.00
c
V
33.00
c
c
c
V
V
V
33.00
c
c
c
c
c
c
V
F
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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
staff members of the Texas Agricultural Extension Service and approvod for publication.
C4.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
J ^
CORN PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT CORN
Quantity
85.000
65.000
Unit
bu.
bu
$ / Unit
2.5300
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
FERT. 32-0-0
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Interest
Interest
To t a l
Your
Estimate
215.05
14.95
230.00
Quantity
120.000
1.000
1.000
120.000
1.000
22.800
1.000
1.000
150.000
0. 110
Unit
1 .529
lb.
acre
acre
lb.
acre
thou
acre
acre
lb.
acre
Acre
Acre
Hour
1.000
85.000
acre
bu.
$ / Unit
. 125
2.500
2.000
.082
2.000
.950
4.250
10.184
.075
11.850
5.001
To t a l
15.00
2.50
2.00
9.90
2.00
21.66
4.25
10. 18
11.25
1.30
5.05
3.32
7.65
96.07
20.000
. 140
Total HARVEST
20.00
11.90
31.90
- OC Borrowed
- Positive Cash
68.478
-3.072
Dol .
Dol .
Total VARIABLE COST
J^N
B-124KC04)
0. 109
0.053
7.46
-0.16
135.27
GROSS INCOME minus VARIABLE COST
94.73
FIXED COST Description
Unit
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
1.59
2.75
28.08
25.00
Total FIXED Cost
57.42
Total of ALL Cost
192.69
NET PROJECTED RETURNS
37.31
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 .
C4.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
02/15/90 HARVEST
09/01/90 HARVEST
09/15/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAME
OF
PROD.
A
A
A
TYPE
14EIGHT
PER
1HEAD
NUMBER
O
F
UNITS
DEFICIENCY PHT
CORN
DEFICIENCY PMT
CORN
30.0000
85.0000
35.0000
CORN
INPUT NAME
NUMBER
OF
OF
INPUT
UNITS
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C04)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
33.00
.00
A9%l
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
SatXZBXS Ti T 1 i i 1 ITT BX
06/15/89
08/15/89
09/15/89
10/10/89
10/10/89
10/10/89
10/15/89
11/15/89
02/10/90
02/10/90
02/15/90
02/25/90
02/25/90
02/25/90
02/25/90
03/01/90
03/25/90
03/25/90
08/14/90
08/14/90
08/14/90
08/15/90
08/15/90
09/15/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
M
H
H
H
E
E
H
H
H
E
H
M
E
E
E
M
M
E
E
E
E
G
G
K
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EHERGE
INSECT. SOIL
ROLLING
SIDE DRESS
FERT. 32-0-0
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEM
TANDEH
SORGHUM
TANDEM
SORGHUM
CORN
CORN
CROPLAND
1.0000
1.0000
1.0000
1.0000
120.0000
1.0000
1.0000
1.0000
1.0000
120.0000
1.0000
1.0000
22.8000
1.0000
1.0000
1.0000
1.0000
150.0000
.1100
.1100
.1100
1.0000
85.0000
1.0000
.00
.00
.00
.00
C
C
V
V
33.00
c
V
33.00
c
c
c
V
V
V
33.00
c
c
c
c
c
c
V
F
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC04)
SORGHUM PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT SORGHUM
SORGHUM
Quantity Unit $ / Unit
36.000 cwt
40.000 cwt
0.7100
3.9100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB, PRE-EMERGE
INSECT. SOIL
ACR VARIABLE CST
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
150.000
1.000
1 .000
100.000
1 .000
7.000
1.000
1.000
0. 110
1.510
Unit
lb.
acre
acre
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Hour
25.56
156.40
$ / Unit
. 125
2.500
2.000
.082
2.000
.850
4.250
10.184
11.850
5.001
To t a l
18.75
2.50
2.00
8.25
2.00
5.95
4.25
10.18
1.30
4.96
3.27
7.55
70.97
1.000
40.000
acre
cwt.
14.000
.250
14.00
10.00
24.00
- OC Borrowed
- Positive Cash
50.584
-2.776
Dol .
Dol .
Total VARIABLE COST
0.109
0.052
5.51
-0. 15
100.34
GROSS INCOME minus VARIABLE COST
>0P*\
Your
Estimate
181.96
Total HARVEST
Interest
Interest
To t a l
81.62
FIXED COST Description
Unit
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
1.59
2.75
27.73
25.00
Total FIXED Cost
57.07
Total of ALL Cost
157.41
NET PROJECTED RETURNS
24.55
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 collocted and developed by
staff members of the Texas Agricultural Extonslon Service and approved for publication.
C4.21