NORTHEAST TEXAS
-Hh++-r-
, i, i, i. i
DISTRICT 5
B-124KC05)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . 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 , T «
TEXAS CROP ENTERPRISE BUDGETS
NORTHEAST 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 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 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 i
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 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, 1914, as amended,
19 14.
New
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
r
CORN, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Ouanti ty
100.000
100.000
Unit
bu.
bu.
$ / Unit
2.5300
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
POTASH
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Interest - OC Borrowed
To t a l
Your
Estimate
253.00
23.00
276.00
Ouant i ty
1.000
160.000
80.000
80.000
28.000
1.000
2.549
Unit
acre
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
$ / Jni t
20.000
.280
.230
. 120
1 .080
8.000
5.501
To t a l
20.00
44.80
18.40
9.60
30.24
8.00
7.39
2.32
14.02
154.76
100.000
100.000
bu.
bu.
.300
.250
Total HARVEST
30.00
25.00
55.00
71.534
Dol .
Total VARIABLE COST
0. 120
8.58
218.35
GROSS INCOME minus VARIABLE COST
57.65
FIXED COST Description
r
B-1241(COS)
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
18.03
57.30
Total FIXED Cost
75.33
Total of ALL Cost
293.68
NET PROJECTED RETURNS
-17.68
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 .
C5.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
O
F
PRODUCTION
08/21/89 HARVEST
08/21/89 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
A
A
TYPE
OF
INPUT
CORN
DEFICIENCY PHT.
100.0000
100.0000
CORN
INPUT NAHE
B-124KC05)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.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 .
BBQBBaCBT
09/16/88
0 2 / 11 / 8 9
02/21/89
03/06/89
03/06/89
0 3 / 11 / 8 9
0 3 / 11 / 8 9
0 3 / 11 / 8 9
03/16/89
03/16/89
03/26/89
04/01/89
0 5 / 11 / 8 9
05/16/89
08/21/89
08/21/89
09/01/89
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
M
H
E
H
E
E
E
E
H
H
M
E
H
G
G
K
DISCING-TANDEH
PLOHING
DISCING-TANDEH
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
POTASH
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
INSECTICIDE
CULTIVATING
CUSTOH HARVEST
CUSTOH HAULING
CORN
13 FT.
4 BOTTOH
13 FT.
CORN
CORN
ROLLING
3/4 TON
CORN
13 FT
CORN
CORN
HIGH
.6700
.3300
1.0000
1.0000
1.0000
160.0000
80.0000
80.0000
28.0000
1.0000
1.0000
20.0000
1.0000
1.0000
100.0000
100.0000
1.0000
.00
.00
.00
C
V
.00
.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
.00
.00
.00
.00
C
V
25.00
.00
C
V
25.00
C
V
25.00
F
.00
Information presented is prepared solely as a general guide and is not intended to recognise 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 .
C5.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C05)
COTTON, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
To t a l
Quantity Unit $ / Unit
400.000
0.330
400.000
lb.
ton
lb.
0.5900
100.0000
0.1500
236.00
33.00
60.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
INSECTICIDE
SEED
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
STRIP & HAUL
GINNING
HAUL.COMP.&EDUC.
BAGS. TIES, ETC.
' Total HARVEST
r
Interest - OC Borrowed
Your
Est imate
329.00
Ouant i ty
80.000
60.000
60.000
1.000
20.000
1 -000
4.000
1.000
1 .000
1 .000
1.000
1.000
3.281
Unit
lb.
lb.
lb.
acre
lb.
appl
lb.
appl
appl
appl
appl
appl
Acre
Acre
Hour
$ / Unit
To t a l
.280
22.40
.230
13.80
.120
7.20
16.000
16.00
- 400 8 . 00
9.000
9.00
.400
1.60
9.000
9.00
9.000
9.00
9 . 000 9 . 00
9.000
9.00
9.000
9.00
8.46
2 88
5.500
18!04
152.38
1 .000
15.200
15.200
0.800
0.800
acre
cwt.
cwt.
bale
bale
7.810
5.000
1.500
19.300
10.000
7.81
76.00
22.80
15.44
8.00
130.05
82.528
Dol .
0.120
Total VARIABLE COST
9.90
292.33
GROSS INCOME minus VARIABLE COST
36.67
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
23.80
30.75
Total FIXED Cost
54.55
Total of ALL Cost
346.89
NET PROJECTED RETURNS
-17.89
Information presented is prepared solely as a general guide and is not intended to i
and returns from any one particular farm or ranch operation. These projections wen
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
C5.3
ignize or predict the costs
>llectod and developed by
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
UNITS
xz cassi
10/14/90 HARVEST
10/14/90 HARVEST
10/14/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
10/24/89 PREHARVEST
10/29/89 PREHARVEST
10/29/89 PREHARVEST
02/14/90 PREHARVEST
03/14/90 PREHARVEST
03/19/90 PREHARVEST
03/19/90 PREHARVEST
03/19/90 PREHARVEST
04/04/90 PREHARVEST
04/04/90 PREHARVEST
04/09/90 PREHARVEST
04/09/90 PREHARVEST
04/19/90 PREHARVEST
04/24/90 PREHARVEST
04/24/90 PREHARVEST
05/04/90 PREHARVEST
05/14/90 PREHARVEST
05/24/90 PREHARVEST
05/30/90 PREHARVEST
06/04/90 PREHARVEST
06/14/90 PREHARVEST
06/24/90 PREHARVEST
07/14/90 PREHARVEST
09/30/90 HARVEST
10/14/90 HARVEST
10/14/90 HARVEST
10/14/90 HARVEST
10/14/90 HARVEST
10/15/90
A
A
A
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
COTTON
INPUT NAHE
NUHBER
OF
O
F
INPUT
H
H
M
H
M
E
E
E
E
H
E
H
E
E
H
E
H
E
H
E
H
E
E
E
G
G
G
E
K
400.0000
.3300
400.0000
UNITS
SHREDDING
PLOHING
DISCING-TANDEH
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SPRAYING
SEED
PLANTING
INSECTICIDE
SEED
PLANTING
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
CULTIVATING
INSECTICIDE
INSECTICIDE
DEFOLIANT
STRIP & HAUL
GINNING
HAUL,COMP,&EDUC.
BAGS, TIES, ETC.
COTTON
4 ROH
3 BOTTOH
13 FT.
13 FT.
COTTON
COTTON
COTTON
COTTON
COTTON
13 FT
COTTON
3/4 TON
COTTON
13 FT
COTTON
COTTON
HIGH
1.0000
.3300
.6600
1.0000
1.0000
80.0000
60.0000
60.0000
1.0000
1.0000
20.0000
1.0000
1.0000
4.0000
.2000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.2000
15.2000
.8000
.8000
1.0000
.0000
.0000
.0000
B-1241(C05)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
CASH FIXED LANDLORD
NON
OR
!SHARE
CASH VARI.
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
V
C
V
C
V
C
V
V
V
V
V
V
V
F
c
C
c
c
c
c
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
/ ~ \
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C5.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C05)
SORGHUM, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
Unit
cwt.
cwt.
0.7100
3.8900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
Your
Estimate
35.50
194.50
230.00
Quantity
120.000
80.000
80.000
6.000
1.000
1.200
1.000
1.000
2.396
Unit
lb.
lb.
lb.
lb.
acre
lb.
appl
appl
Acre
Acre
Hour
$ / Unit
.280
.230
. 120
.640
17.000
.640
9.000
9.000
5.501
To t a l
33.60
18.40
9.60
3.84
17.00
0.76
9.00
9.00
6.46
1.99
13. 18
122.84
50.000
cwt.
.670
Total HARVEST
Interest - OC Borrowed
To t a l
33.50
33.50
46.829
Dol .
Total VARIABLE COST
0. 120
5.62
161.96
GROSS INCOME minus VARIABLE COST
68.05
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
16.90
54.18
Total FIXED Cost
71.08
Total of ALL Cost
233.03
NET PROJECTED RETURNS
-3.03
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
staff morabors of the Texas Agricultural Extension Service and approved for publication.
C5.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
PRODUCT
OF
NAME
NUMBER
PROD.
A
A
0 7 / 2 0 / 9 0 HARVEST
0 7 / 2 0 / 9 0 HARVEST
DATE
TYPE
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
SORGHUH
DEFICIENCY PHT.
PER
UNITS
HEAD
50.0000
50.0000
SORGHUM
INPUT NAME
HEIGHT
OF
NUMBER
O
F
UNITS
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C05)
30.00
30.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
BSXSSEH B««2EU3
08/15/89 PREHARVEST
08/15/89 PREHARVEST
12/10/89 PREHARVEST
12/20/89 PREHARVEST
03/05/90 PREHARVEST
0 3 / 0 5 / 9 0 PREHARVEST
0 3 / 0 5 / 9 0 PREHARVEST
0 3 / 1 0 / 9 0 PREHARVEST
0 3 / 1 0 / 9 0 PREHARVEST
03/10/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/31/90 PREHARVEST
04/20/90 PREHARVEST
06/10/90 PREHARVEST
06/25/90 PREHARVEST
07/20/90 HARVEST
07/31/90
H
H
H
H
E
E
E
E
E
H
E
H
H
H
E
E
G
K
DISCING-TANDEH
PLOHING
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
PLANT & SPRAY
SEED
PLANT & SPRAY
PICKUP TRUCK
CULTIVATING
INSECTICIDE
INSECTICIDE
HARVEST & HAUL
SORGHUM
13 FT.
3 BOTTOM
13 FT.
SORGHUH
SORGHUH
SORGHUM
3/4 TON
13 FT
SORGHUH
SORGHUM
SORGHUM
HIGH
.6600
.3300
1.0000
1.0000
120.0000
80.0000
80.0000
6.0000
1.0000
1.0000
1.2000
.2000
20.0000
1.0000
1.0000
1.0000
50.0000
1.0000
c
c
c
c
c
V
V
V
V
V
c
V
c
c
c
V
V
V
F
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.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 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 .
C5.6
A ^ k
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C05)
SOYBEANS, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
SOYBEANS
30.000
$ / Unit
bu.
5.1500
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
1.000
60.000
60.000
37.500
1.000
1.000
7.500
1.000
1.000
3.668
Total PREHARVEST
HARVEST
COMBINE & HAUL
acre
lb.
lb.
lb.
acre
appl
lb.
appl
appl
Acre
Acre
Hour
.
15.500
.230
.120
.200
1.350
9.000
.200
9.000
9.000
5.501
154 50
To t a l
15.50
13.80
7.20
7.50
1.35
9.00
1.50
9.00
9.00
7.66
2.59
20. 17
104.27
30.000
bu.
.500
Total HARVEST
15.00
15.00
Interest - OC Borrowed
44.712
Dol.
0.120
Total VARIABLE COST
5.37
124.64
Break-Even Price, Total Variable Cost
ost
$
4 . 15 per bu. of SOYBlEANS
GROSS INCOME minus VARIABLE COST
29.86
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
154.50
PREHARVEST
HERBICIDE
PHOSPHATE
POTASH
SEED
INOCULANT
INSECTICIDE
SEED
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
0^\
To t a l
To t a l
24. 17
35.00
59. 17
6 . 1 2 p e r b u . of SOYBEANS
Total of ALL Cost
183.81
NET PROJECTED RETURNS
-29.31
I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y, a s a g e n e r a l g u i d e a n d i s n o t I n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t s
and roturns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
O
F
PRODUCTION
2£32E2S:D£XjB
PRODUCT
NAME
NUMBER
STAGE
PRODUCTION
gHompoagaoocoaaa
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
1HEIGHT
OF
PROD.
PER
UNITS
1HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
BBBaOBBSa E3KHXECB DBBnBCOS
A
O
F
12/15/89
03/10/90
03/10/90
0 3 / 11 / 9 0
03/20/90
03/20/90
04/01/90
04/05/90
04/05/90
04/05/90
04/15/90
04/15/90
04/20/90
04/20/90
04/30/90
04/30/90
06/10/90
06/10/90
06/15/90
06/30/90
09/01/90
09/15/90
OF
BBSSEaStrrMMwrmi rhhh
09/01/90 HARVEST
DATE
TYPE
B-1241(C05)
1990.
TYPE
SOYBEANS
30.0000
INPUT NAHE
NUMBER
O
F
O
F
INPUT
UNITS
.0000
CASH
NON
CASH
C
25.00
aaaaa
Y
FIXED LANDLORD
O
R
SHARE
VARI.
osnsossii
H
H
E
H
E
E
H
E
E
H
E
H
M
E
E
H
E
H
M
H
G
K
DISCING-TANDEM
SPRAYING
HERBICIDE
DISCING-TANDEM
PHOSPHATE
POTASH
LISTING/BEDDING
SEED
INOCULANT
PLANTING
INSECTICIDE
SPRAYING
PLANTING
SEED
INSECTICIDE
SPRAYING
INSECTICIDE
SPRAYING
CULTIVATING
PICKUP TRUCK
COMBINE & HAUL
SOYBEANS
13 FT.
SOYBEANS
13 FT.
SOYBEAN
SOYBEANS
SOYBEANS
SOYBEAN
SOYBEANS
SOYBEANS
13 FT
3/4 TON
SOYBEANS
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
37.5000
1.0000
1.0000
1.0000
1.0000
.2000
7.5000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
30.0000
1.0000
.00
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
c
V
c
V
F
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognise 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 .
C5.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC05)
SOUTHERN PEAS
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
SOUTHERN PEAS
80.000
bu.
8.OOOO
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
18.000
72.000
72.000
1.000
25.000
1.000
3.688
Total PREHARVEST
HARVEST
SACKS
HAND HARVEST
CUSTOM HAULING
HAND HARVEST
CUSTOM HAULING
SACKS
lb.
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
•
.230
.220
. 11 0
8.450
.850
5.250
5.500
640.00
To t a l
4. 14
15.84
7.92
8.45
21.25
5.25
7.39
2.50
20.29
93.03
40.000 e a c h
40.000 b u .
40.000 b u .
40.000 b u .
40.000 b u .
40.000 . e a c h
.250
3.000
.550
3.000
.550
.250
Total HARVEST
10.00
120.00
22.00
120.00
22.00
10.00
304.00
Interest - OC Borrowed
24.088
Dol.
0.120
Total VARIABLE COST
2.'89
399.92
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' oosst t
$
4 . 9 9 p e r b u . o f S O U TiHERN PEAS
GROSS INCOME minus VARIABLE COST
240.08
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 $
Your
Estimate
640.00
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Jp^\
To t a l
To t a l
26.71
15.00
41.71
5 . 5 2 p e r b u . Of SOUTHERN PEAS
Total of ALL Cost
441.63
NET PROJECTED RETURNS
198.37
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wero collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C5.9
Projections for Planning Purposes Only
B-1241(C05)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
O
F
PRODUCTION
S TA G E
TYPE
OF
PRODUCTION
INPUT
07/25/89 PREHARVEST
07/30/89 PREHARVEST
01/15/90 PREHARVEST
02/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
04/05/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/30/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
06/01/90 PREHARVEST
06/04/90 HARVEST
06/05/90 HARVEST
06/05/90 HARVEST
06/15/90 HARVEST
06/15/90 HARVEST
06/15/90 HARVEST
06/15/90
NAME
1EIGHT
H
PER
HEAD
1
NUMBER
OF
PROD.
O
F
gsTW"""r* patttttHnnaaaaaBBBK
PRODUCT
OF
A
A
06/05/90 HARVEST
06/15/90 HARVEST
D AT E
TYPE
UNITS
SOUTHERN PEAS
SOUTHERN PEAS
40.0000
40.0000
INPUT NAME
NUHBER
OF
UNITS
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
B PETTI SIS
H
H
H
H
E
E
E
H
E
H
E
H
H
E
H
M
E
G
G
G
G
E
K
SHREDDING
DISCING-TANDEH
DISCING-TANDEM
DISCING-TANDEH
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HARROHING
HERBICIDE
SPRAYING
SEED
PLANTING
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SACKS
HAND HARVEST
CUSTOM HAULING
HAND HARVEST
CUSTOM HAULING
SACKS
LAND CHARGE
2 ROH
13 FT.
13 FT.
13 FT.
APPL'D
APPL'D
APPL'D
SO. PEAS
SO. PEAS
3/4 TON
SO. PEAS
13 FT
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
CROPS
1.0000
1.0000
1.0000
1.0000
18.0000
72.0000
72.0000
1.0000
1.0000
1.0000
25.0000
1.0000
20.0000
1.0000
1.0000
1.0000
40.0000
40.0000
40.0000
40.0000
40.0000
40.0000
1.0000
C
C
C
V
V
V
C
V
C
V
C
V
C
C
C
C
C
C
V
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
/^^\
* ^ \
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 ronch 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 .
C5.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC05)
WHEAT PRODUCTION, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Quantity Unit $ / Unit
45.000
45.000
bu.
bu.
0.8900
3.0900
40.05
139.05
Unit
====
$ / Unit
===========
To t a l
===========
lb.
lb.
lb.
oz.
lb.
lb.
Acre
Acre
Hour
.230
.220
, . 110
15.000
. 150
6.000
23.00
13.20
6.60
7.50
11.25
6.00
3.94
1.14
11.45
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
SEED, TREATED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
==========
100.000
60.000
60.000
0.500
75.000
1.000
2.081
5.500
84.07
60.543 Dol
1.000
45.000
acre
bu.
Total HARVEST
0. 120
7.27
20.000
.250
20.00
11.25
31.25
Total VARIABLE COST
122.59
GROSS INCOME minus VARIABLE COST
56.51
FIXED COST Description
/ / y * \
Your
Estimate
179.10
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
To t a l
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
13.04
26.22
Total FIXED Cost
39.26
Total of ALL Cost
161.85
NET PROJECTED RETURNS
17.25
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.
C5.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
06/10/90 HARVEST
06/10/90 HARVEST
DATE
TYPE
OF
A
A
TYPE
O
F
OF
08/15/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/20/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/30/89 PREHARVEST
10/30/89 PREHARVEST
0 2 / 0 1 / 9 0 PREHARVEST
0 6 / 1 0 / 9 0 HARVEST
06/10/90 HARVEST
06/10/90
NAHE
OF
UNITS
KHEAT
DEFICIENCY PMT.
45.0000
45.0000
HHEAT
INPUT NAME
NUMBER
OF
INPUT
M
E
E
E
M
E
M
E
E
M
H
G
G
K
1EIGHT
H
PER
1
HEAD
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT
UNITS
DISCING
OFFSET
FERTILIZER (N)
APPL'D
FERTILIZER (P)
APPL'D
FERTILIZER (K)
APPL'D
DISCING
OFFSET
HERBICIDE
HHEAT
DRILLING
SEED, TREATED
KHEAT
INSECTICIDE
KHEAT
SPRAYING
PICKUP TRUCK
3/4 TON
CUSTOM COMBINING HHEAT
CUSTOM HAULING
KHEAT
HHEAT
HIGH
1.0000
100.0000
60.0000
60.0000
1.0000
.5000
1.0000
75.0000
1.0000
1.0000
21.0000
1.0000
45.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-124KC05)
25.00
25.00
A^^.
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
V
C
V
C
C
V
V
C
C
C
V
V
F
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
""N
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. Those projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
/0*y\
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
HAY
3.000
Unit
$ / Unit
role
25.0000
Unit
$ / Unit
==:=========
.220
. 110
.500
• 5.000
.230
.230
1.390
lb.
lb.
bu.
acre
lb.
lb.
Acre
Acre
Hour
1.500
1.500
1.500
1.500
role
role
role
role
12.000
1.000
12.000
1.000
Total GROSS Income
VARIABLE COST Description
ESTABLISHMENT
FERTILIZER (P)
FERTILIZER (K)
SPRIGS
HERBICIDE
FERTILIZER (N)
FERTILIZER (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
Your
Estimate
75.00
75.00
Quantity
==========
Total ESTABLISHMENT
HARVEST
CUSTOM BALING
BALE MOVING
CUSTOM BALING
BALE MOVING
80.000
80.000
50.000
1.000
100.000
80.000
====
5.501
Interest - OC Borrowed
===========
17.60
8.80
25.00
5.00
23.00
18.40
2.95
0.98
7.64
18.00
1.50
18.00
1.50
39.00
58.623 Dol
0. 120
Total VARIABLE COST
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
To t a l
109.38
Total HARVEST
7.03
155.41
$ 5 1 . 8 0 p e r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
-80.41
FIXED COST Description
ji^N
B-1241(C05)
Unit
Machinery and Equipment
Acre
Total FIXED Cost
To t a l
8.71
8.71
Bre a k-Eve n Pri ce , To ta l C o st $ 5 4 .7 0 p e r ro l e o f H AY
Total of ALL Cost
164.12
NET PROJECTED RETURNS
-89.12
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 devoloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
OF
HAY
STAGE
TYPE
OF
OF
PRODUCTION
NUMBER
O
F
UNITS
PROD.
09/15/90 HARVEST
DATE
PRODUCT NAHE
TYPE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3.0000
INPUT NAHE
NUMBER
OF
INPUT
UNITS
B-124KC05)
.0000
CASH
NON
CASH
C
AGQ^l
.00
FIXED LANDLORD
O
R
SHARE
VARI.
rmnctrs OD3CC
11/15/89 ESTABLISHMENT
11/15/89 ESTABLISHMENT
03/05/90 ESTABLISHMENT
03/15/90 ESTABLISHMENT
04/15/90 ESTABLISHMENT
04/20/90 ESTABLISHMENT
04/20/90 ESTABLISHMENT
05/01/90 ESTABLISHHENT
05/15/90 ESTABLISHHENT
07/15/90 ESTABLISHHENT
07/15/90 HARVEST
07/15/90 HARVEST
09/15/90 HARVEST
09/15/90 HARVEST
E
E
H
H
E
M
E
M
E
E
G
G
G
G
FERTILIZER (P)
FERTILIZER (K)
DISCING-TANDEM
DISCING-TANDEH
SPRIGS
SPRAYING
HERBICIDE
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
CUSTOM BALING
BALE MOVING
APPL'D
APPL'D
13 FT.
13 FT.
PASTURE
HAY
3/4 TON
APPL'D
APPL'D
ROUND
HAY
ROUND
HAY
80.0000
80.0000
1.0000
1.0000
50.0000
1.0000
1.0000
21.0000
100.0000
80.0000
1.5000
1.5000
1.5000
1.5000
c
V
c
V
c
V
c
c
c
c
c
c
V
V
V
V
V
V
c
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^°\
Information presented is prepared solely as a general guide and 1s not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections wore collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C05)
COASTAL BERMUDAGRASS HAY, TYPICAL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
HAY
Quantity Unit
$ / Unit
12.000 role
25.0000
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
300.00
300.00
Quantity
1.000
80.000
33.300
43.300
4.000
4.000
0.257
Unit
$ / Unit
acre
lb.
lb.
lb.
role
role
Acre
Acre
Hour
5.000
.230
.220
. 110
12.000
1.000
5.501
To t a l
5.00
18.40
7.32
4.76
48.00
4.00
0.36
0. 10
1.41
89.36
80.000
33.300
43.300
4.000
4.000
0.257
lb.
lb.
lb.
role
role
Acre
Acre
Hour
.230
.220
. 11 0
12.000
1.000
5.501
18.40
7.32
4.76
48.00
4.00
0.36
0.10
1.41
84.36
80.000
33.300
43.300
4.000
4.000
0.257
lb.
lb.
lb.
role
role
Acre
Acre
Hour
.230
.220
. 11 0
12.000
1.000
5.501
Total THIRD CUTTING
Interest - OC Borrowed
To t a l
18.40
7.32
4.76
48.00
4.00
0.36
0. 10
1 .41
84.36
5.675
Dol .
0.120
Total VARIABLE COST
0.68
258.78
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 $ 2 1 . 5 6 p e r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
41.22
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Total FIXED Cost
To t a l
cc sssss s s
3 65
15 00
8 91
27.56
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 3 . 8 6 p e r r o l e o f H AY
Total of ALL Cost
286.34
NET PROJECTED RETURNS
13.66
Information presented is prepared s>1e1y 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.
C5.15
Projections for Planning Purposes Only
B-1241(C05)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
05/10/90 FIRST CUTTING
06/20/90 SECOND CUTTING
07/30/90 THIRD CUTTING
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT
NAME
O
F
PROD.
A
A
A
TYPE
OF
1HEIGHT
PER
1HEAD
NUMBER
OF
UNITS
HAY
HAY
HAY
4.0000
4.0000
4.0000
INPUT NAME
NUMBER
OF
INPUT
UNITS
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
Qt BSSSO SE9
03/15/90 FIRST CUTTING
04/15/90 FIRST CUTTING
04/15/90 FIRST CUTTING
04/15/90 FIRST CUTTING
04/30/90 FIRST CUTTING
05/15/90 SECOND CUTTING
05/15/90 SECOND CUTTING
05/15/90 SECOND CUTTING
05/15/90 FIRST CUTTING
05/15/90 FIRST CUTTING
05/30/90 SECOND CUTTING
06/20/90 SECOND CUTTING
06/20/90 SECOND CUTTING
06/25/90 THIRD CUTTING
06/25/90 THIRD CUTTING
06/25/90 THIRD CUTTING
07/10/90 THIRD CUTTING
07/30/90 THIRD CUTTING
07/30/90 THIRD CUTTING
07/31/90
07/31/90
E
E
E
E
M
E
E
E
G
G
M
G
G
E
E
E
H
G
G
L
K
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
CUSTOM BALING
BALE MOVING
PICKUP TRUCK
CUSTOM BALING
BALE MOVING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (K)
PICKUP TRUCK
CUSTOH BALING
BALE MOVING
COASTAL BERMUDA
LAND CHARGE
HAY
APPL'D
APPL'D
APPL'D
3/4 TON
APPL'D
APPL'D
APPL'D
ROUND
HAY
3/4 TON
ROUND
HAY
APPL'D
APPL'D
APPL'D
3/4 TON
ROUND
HAY
FORAGE
1.0000
80.0000
33.3000
43.3000
7.0000
80.0000
33.3000
43.3000
4.0000
4.0000
7.0000
4.0000
4.0000
80.0000
33.3000
43.3000
7.0000
4.0000
4.0000
1.0000
1.0000
C
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
F
F
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
AWfy.
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C05)
COASTAL BERMUDAGRASS HAY, HIGH LEVEL MANAGEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description , Quantity
H AY
14.000
Unit
$ / Unit
role
25.0000
Total GROSS Income
350. 0 0
:ss
350. 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
FERTILIZER (P)
FERTILIZER (K)
HERBICIDE
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total THIRD CUTTING
FOURTH CUTTING
FERTILIZER (N)
CUSTOM BALING
BALE MOVING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
80.000
220.000
1.000
100.000
4.000
4.000
0.355
lb.
lb.
acre
lb.
role
role
Acre
Acre
Hour
.220
. 11 0
5.000
.230
12.000
1.000
5.500
Interest - OC Borrowed
To t a l
17.
24.
5.
23.
48.
4.
O.
O.
1.
60
20
00
00
00
00
56
14
95
124.45
100.000
4.000
4.000
0. 183
lb.
role
role
Acre
Acre
Hour
.230
12.000
1.000
5.500
23.00
48.00
4.00
0.26
0.07
1.01
76.34
100.000
4.000
4.000
0. 183
lb.
role
role
Acre
Acre
Hour
.230
12.000
1.000
5.500
23.00
48.00
4.00
0.26
0.07
1.01
76.34
50.000
2.000
2.000
0. 183
lb.
role
role
Acre
Acre
Hour
.230
12.000
1.000
5.500
Total FOURTH CUTTING
11.50
24.00
2.00
0.26
0.07
1.01
38.84
36.613
Dol .
0. 120
Total VARIABLE COST
4.39
320.36
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
$
2 2 .88 per r o l e o f H AY
GROSS INCOME minus VARIABLE COST
29.64
FIXED COST Description
Unit
=================================
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Break-Even Price
Your
Estimate
To t a l
To t a l
4. 61
15. 0 0
8. 91
28.52
To t a l C o s t $ 2 4 . 9 2 p e r r o l e o f H AY
To t a l o f A L L C o s t
348, 8 9
NET PROJECTED RETURNS
1. 11
j/0**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. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.17