WEST CENTRAL TEXAS
—r-K-h-
DISTRICT 7
B-124KC07)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle L. Carpenter, Director College Station, T«
TEXAS CROP ENTERPRISE BUDGETS
WEST 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 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 a M U n t v o 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 tho Acts of Congress of May 8. 1914, as amended,
19 14.
New
.~1
Projections for Planning Purposes Only B-1241(C07)
Not to be Used without Updating after April 20, 1990.
0^\
SORGHUM, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
20.000
20.000
Unit
cwt.
cwt.
$ / Unit
0.7100
3.9100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
SEED
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
14.20
78.20
92.40
Quantity
40.000
20.000
4.000
1.000
3. 182
Unit
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
. 160
.230
.400
.400
4.500
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
To t a l
To t a l
6.40
4.60
1.60
0.40
6.92
1.85
14.32
36.09
12.747
Dol .
0. 120
1.53
1.000
20.000
acre
cwt.
10.000
.300
10.00
6.00
Total HARVEST
16.00
Total VARIABLE COST
53.62
GROSS INCOME minus VARIABLE COST
38.78
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
31.52
12.00
Total FIXED Cost
43.52
Total of ALL Cost
97.14
NET PROJECTED RETURNS
-4.74
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.1
Projections for Planning Purposes Only
B-1241(C07)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
08/20/88
03/10/89
03/20/89
04/15/89
05/10/89
05/10/89
05/10/89
05/15/89
05/15/89
05/30/89
05/30/89
05/31/89
06/10/89
06/30/89
08/10/89
08/10/89
08/10/89
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
H
H
H
H
E
E
H
E
M
H
E
H
H
H
G
G
K
1EIGHT
H
PER
HEAD
1
NUHBER
OF
PROD.
A
A
08/10/89 HARVEST
08/10/89 HARVEST
PRODUCT 1NAHE
UNITS
SORGHUH
DEFICIENCY PHT.
20.0000
20.0000
SORGHUH
INPUT NAHE
NUHBER
O
F
UNITS
SHREDDING
CHISELING
DISCING
LISTING/BEDDING
NITROGEN
PHOSPHATE
FERTILIZING
SEED
PLANTING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
CULTIVATING
CUSTOH HARVEST
CUSTOH HAUL
LAND CHARGE
TANDEH
SORGHUH
4 ROH
4 ROH
SORGHUH
3/4 TON
4 ROH
4 ROH
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
4.0000
1.0000
.2000
1.0000
21.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
.00
.00
/f"^%
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A9&^.
Information presented is prepared sololy as a general guide and is not intended to recognise or predict tho costs
and roturns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h o 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 .
C7.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C07)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SPRIGGING
HERBICIDE
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
$ / Unit
To t a l
Q u a■-ntity Unit $ / Unit
To t a l
Quantity Unit
__ —
16.000
20.000
1.000
1.000
16.000
2.248
42.509
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
. 160
.230
30.000
7.000
. 160
4.500
0. 120
Your
Estimate
2.56
4.60
30.00
7.00
2.56
4.74
1.37
1 0 . 11
5. 10
68.05
GROSS INCOME minus VARIABLE COST
-68.05
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
21.32
12.00
Total FIXED Cost
33.32
Total of ALL Cost
101.37
NET PROJECTED RETURNS
-101.37
j0^>\
Information presented 1s prepared solely as a general guide and is not intended to rocognize or predict the costs
and roturns 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.
C7.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT
NAHE
NUMBER
PROD.
tnatSOBOOBBBB
acsgaasBaaBBc
HEIGHT
OF
PER
UNITS
HEAD
B-1241(C07)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
aaaaa BHBBBntic cucbb
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
01/10/90
01/20/90
01/30/90
02/10/90
02/10/90
02/10/90
02/15/90
02/15/90
04/15/90
04/15/90
04/30/90
06/15/90
06/15/90
10/31/90
TYPE
OF
INPUT
NAHE
NUHBER
OF
INPUT
H
H
H
E
E
H
H
G
E
H
H
E
H
K
UNITS
CHISELING
DISCING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
NITROGEN
FERTILIZING
LAND CHARGE
TANDEH
TANDEH
TANDEH
12 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
21.0000
16.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C7.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC07)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
j0^\
GROSS INCOME Description
Quantity Unit $ / Unit
PA S T U R E C O A S TA L
To t a l
5.000 AUM 6. OOOO
Your
Estimate
30.00
Total GROSS Income
30.00
VARIABLE COST Description
NITROGEN
P H O S P H AT E
NITROGEN
NITROGEN
Fuel
&
Repairs
Labor
Interest
To t a l
Unit $ / Unit
Quantity
To t a l
60.000
lb.
.160
40.000
lb.
.230
36.000
lb.
.160
24.000
lb.
.160
Lube
Machinery
Acre
Machinery
Acre
Machinery
2.328
Hour
4.500
OC
Borrowed
8.732
Dol.
0.120
9.60
9.20
5.76
3.84
3.57
0^79
10^47
1.05
VA R I A B L E
44?29
COST
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 $ 8 . 8 5 p e r A U M o f P A S T U R E
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Perennial
Description
and
Crop
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Acre
Cost
-14.29
To t a l
19.26
12.00
18.56
49.82
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 8 . 8 2 p e r A U M o f PA S T U R E
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
9 4 . 11
- 6 4 . 11
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
05/01/90 GRAZING
06/01/90 GRAZING
0 7 / 0 1 / 9 0 GRAZING
0 8 / 0 1 / 9 0 GRAZING
09/01/90 GRAZING
10/01/90 GRAZING
DATE
STAGE
OF
PRODUCTION
04/15/90
04/15/90
04/15/90
04/15/90
05/15/90
06/10/90
06/15/90
06/15/90
08/30/90
09/15/90
09/15/90
09/15/90
10/30/90
10/31/90
TYPE
PRODUCT
NAHE
OF
NUMBER
PROD.
A
A
A
A
A
A
TYPE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
INPUT
NAHE
E
H
H
H
H
E
H
H
E
H
H
K
L
UNITS
HEAD
1.0000
1.0000
.5000
.5000
1.0000
1.0000
NUMBER
OF
INPUT
E
PER
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
OF
UNITS
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
PICKUP TRUCK
SHREDDING
NITROGEN
FERTILIZING
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
LAND CHARGE
COASTAL BERKUDA
3/4 TON
3/4 TON
3/4 TON
FORAGE
HEIGHT
OF
60.0000
40.0000
1.0000
7.0000
7.0000
1.0000
36.0000
1.0000
1.0000
24.0000
1.0000
7.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
V
C
F
F
C
B-124KC07)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvod for publication.
C7.6
""^K
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C07)
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
/j*jf*\
GROSS INCOME Description
Quantity
=========
-WARNING- No gross receipts
VARIABLE COST Description
: = caaa:
NITROGEN
PHOSPHATE
SPRIGGING
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
Quantity
==========
16.000
20.000
1.000
16.000
1.827
0.480
50.688
Unit
====
$
Unit
==:s /= :3 = = = = = =
===========
Unit
$ / Unit
====
:5 = = = = = =
===========
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
. 160
.230
30.000
.160
=== =
Total VARIABLE COST
4.500
4.653
0. 120
To t a l
Your
Estimate
To t a l
2.56
4.60
30.00
2.56
3.54
24. 14
0.95
10.91
8.22
2.23
6.08
95.79
GROSS INCOME minus VARIABLE COST
-95.79
FIXED COST Description
================================:
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
15,.56
46..93
12..00
74.49
Total of ALL Cost
170.28
NET PROJECTED RETURNS
170.28
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 mombers of the Texas Agricultural Extension Service and approved for publication.
C7.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
1990.
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
INPUT
NAHE
NUMBER
O
F
PRODUCTION
INPUT
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
op a eta
01/10/90
02/10/90
02/10/90
02/10/90
02/15/90
04/15/90
04/20/90
04/30/90
05/15/90
05/20/90
07/15/90
07/15/90
07/20/90
08/20/90
10/31/90
H
E
E
H
M
M
0
H
G
0
E
H
0
0
K
CHISELING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRAYING
IRRIGATION
PICKUP TRUCK
SPRIGGING
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
LAND CHARGE
TANDEH
12 FT
3/4 TON
FORAGE
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
3.0000
21.0000
1.0000
3.0000
16.0000
1.0000
3.0000
3.0000
1.0000
c
c
V
V
c
V
c
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
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 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 .
C7.8
^
\
Projections for Planning Purposes Only B-1241(C07)
Not to be Used without Updating after April 20, 1990.
COASTAL BERMUDAGRASS PASTURE, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
GROSS
INCOME
PA S T U R E
Description
C O A S TA L
Quantity
Unit
13.000
$
AUM
/
Unit
6.0000
Total GROSS Income
To t a l
Your
Estimate
78.00
78.00
VARIABLE COST Description
Unit
Quantity
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
100.000
100.000
100.000
125.000
1.744
0.600
41.032
$ / Unit
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
. 160
.230
. 160
. 160
4.500
4.653
0. 120
Total VARIABLE COST
To t a l
16.00
23.00
16.00
20.00
2.77
30.17
0.60
13.63
7.85
2.79
4.92
137.73
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 $ 1 0 . 5 9 p e r A U M o f P A S T U R E
GROSS
FIXED
INCOME
minus
COST
Machinery
Irrigation
Land
Perennial
Description
and
Crop
To t a l
VA R I A B L E
Unit
Equipment
Acre
Acre
FIXED
COST
Acre
Acre
Cost
-59.73
To t a l
13.09
58.66
12.00
31.19
11 4 . 9 3
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 9 . 4 3 p e r A U M o f PA S T U R E
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
252.66
-174.66
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. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/01/90
06/01/90
07/01/90
08/01/90
09/01/90
10/01/90
DATE
04/15/90
04/15/90
04/15/90
04/15/90
04/20/90
05/15/90
05/20/90
06/15/90
06/15/90
06/20/90
07/20/90
08/10/90
08/15/90
08/15/90
08/15/90
08/20/90
10/31/90
10/31/90
NAHE
NUMBER
PROD.
A
A
A
A
A
A
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
PRODUCT
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
E
E
H
H
0
H
0
E
H
0
0
H
E
M
M
0
K
L
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PER
UNITS
HEAD
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
INPUT
NAHE
HEIGHT
OF
2.0000
3.0000
1.5000
1.5000
3.0000
2.0000
NUMBER
OF
UNITS
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
LAND CHARGE
FORAGE
COASTAL BERMUDA IRR.
100.0000
100.0000
1.0000
7.0000
3.0000
7.0000
3.0000
100.0000
1.0000
3.0000
3.0000
1.0000
125.0000
1.0000
7.0000
3.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C07)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
c
V
c
V
c
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990
B-1241(C07)
COASTAL BERMUDAGRASS HAY, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
/0^\
GROSS INCOME Description
H AY
C O A S TA L
Quantity
8.000
Unit
ton
$ / Unit
80.0000
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN
PHOSPHATE
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Repairs
Labor
/f*^*\
- Irrigation
- Machinery
- Irrigation
- Machinery
- Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - M a c h i n e r y
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube - M a c h i n e r y
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Yo u r
Estimate
640.00
640.00
Unit $ / Unit
Quantity
100.000
100.000
66.000
66.000
487
240
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.230
.800
.400
4.501
4.653
To t a l
16.00
23.00
52.80
26.40
0.84
12.07
18
45
19
12
140.05
100.000
66.000
66.000
0.320
0.120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.800
.400
4 .500
4 .653
16.00
52.80
26.40
0.53
6.03
0 . 11
2.73
1.44
0.56
106.59
66.000
66.000
0. 167
0.120
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
4 .501
4..653
52.80
26.40
0.31
6.03
0.07
2.73
0.75
0.56
89.66
125.000
66.000
66.000
0.320
0.120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.160
.800
.400
4..500
4..653
Total FOURTH CUTTING
Interest - OC Borrowed
To t a l
20.00
52.80
26.40
0.53
6.03
0. 11
2.73
1.44
0.56
-110.59
10.853
Dol .
0.. 120
Total VARIABLE COST
1.30
448.20
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 $$
5 6 .02 per t o n o f HAY
GROSS INCOME minus VARIABLE COST
191.80
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
To t a l
7.70
58.66
12.00
31. 19
109.55
Break-Even Price. Total Cost $ 69.71 per ton of HAY
To t a l o f A L L C o s t
557.75
NET PROJECTED RETURNS
82.25
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-1241(C07)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
SBSOOB SSSSSS
06/10/90
07/10/90
08/10/90
09/10/90
DATE
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
F O U RT H C U T T I N G
STAGE
OF
PRODUCTION
A
A
A
A
TYPE
OF
INPUT
H AY
HAY
H AY
H AY
COASTAL
COASTAL
COASTAL
COASTAL
INPUT NAHE
2.0000
2.0000
2.0000
2.0000
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
uxs
04/15/90
04/15/90
04/15/90
04/15/90
04/20/90
05/20/90
06/10/90
06/10/90
06/10/90
06/15/90
06/15/90
06/20/90
07/10/90
07/10/90
07/10/90
07/20/90
08/10/90
08/10/90
08/10/90
08/15/90
08/15/90
08/20/90
09/10/90
09/10/90
09/10/90
09/30/90
09/30/90
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
E
E
H
H
0
0
G
G
H
E
H
0
G
G
H
0
G
G
M
E
H
0
G
G
H
K
L
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
3/4 TON
3/4 TON
3/4 TON
3/4 TON
3/4 TON
FORAGE
IRR.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
5.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a genoral 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 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 .
C7.12
y
^
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
HYBRID SUDAN-SORGHUM HAY AND GRAZING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
SORGHUM
3.500
Unit
$ / Unit
ton
80.0000
Total GROSS Income
To t a l
Your
Estimate
280.00
280.00
VARIABLE COST Description
Unit
Quantity
NITROGEN
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
HAUL & STACK
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
50.000
35.000
$ / Unit
==:
Interest
OC Borrowed
SECOND CUTTING
CUSTOM BALING
HAUL & STACK
To t a l
2. 174
lb.
lb.
Acre
Acre
Hour
4.500
8.00
14.00
4.84
1 .54
9.79
100.000
100.000
bale
bale
.800
.400
80.00
40.00
. 160
.400
120.00
50.000
0. 153
lb.
Acre
Acre
Hour
. 160
4.500
Total SECOND CUTTING
8.00
0.21
0.03
0.69
8.94
10.186 Dol
67.000
67.000
bale
bale
0.120
1.22
.800
.400
53.60
26.80
Total SECOND CUTTING
80.40
Total VARIABLE COST
248.72
Break-Even Price, Total Variable Cost
71.06 per ton of HAY
GROSS INCOME minus VARIABLE COST
31 .28
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price
B-1241(C07)
To t a l
21.58
12.00
33.58
Total Cost $ 80.65 per ton of HAY
Total of ALL Cost
282.30
NET PROJECTED RETURNS
-2.30
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.13
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
O
F
O
F
OF
PROD.
UNITS
PRODUCTION
PRODUCT
NAME
NUMBER
1EIGHT
H
PER
HEAD
1
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
S8CBOC
0 7 / 1 0 / 9 0 FIRST CUTTING
0 9 / 3 0 / 9 0 SECOND CUTTING
DATE
STAGE
OF
PRODUCTION
03/10/90
03/20/90
04/10/90
04/15/90
04/20/90
04/25/90
04/25/90
06/15/90
07/10/90
07/10/90
07/15/90
07/15/90
09/30/90
09/30/90
09/30/90
A
A
TYPE
SORGHUM
SORGHUM
INPUT
NAHE
2.0000
1.5000
NUMBER
OF
OF
INPUT
H
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
HAY
HAY
H
H
H
E
E
H
H
G
G
E
M
G
G
K
UNITS
CHISELING
DISCING
DISCING
LISTING/BEDDING
NITROGEN
SEED
DRILLING
PICKUP TRUCK
CUSTOM BALING
HAUL & STACK
NITROGEN
FERTILIZING
CUSTOH BALING
HAUL & STACK
LAND CHARGE
TANDEH
TANDEH
SORGHUM
8 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
1.0000
50.0000
35.0000
1.0000
21.0000
100.0000
100.0000
50.0000
1.0000
67.0000
67.0000
1.0000
.00
.00
.0000 C
.0000 C
CASH
NON
CASH
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
information presented is prepared solely as a general guide and Is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch oporation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C7.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
JP^N
B-1241(C07)
KLEINGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SEED
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
—————====
Unit
====
Quanti ty
==========
Unit
32.000
40.000
2.000
3. 176
30.702
====
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
= = 5S = !=======
To t a l
===========
S / Unit
= :=======
To t a l
===========
. 160
.230
5.000
5. 12
9.20
10.00
5.71
1.69
14.29
3.68
= = :i
4.500
0.120
Your
Estimate
49.70
GROSS INCOME minus VARIABLE COST
-49.70
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
30.32
8.00
Total FIXED Cost
38.32
Total of ALL Cost
88.02
NET PROJECTED RETURNS
-88.02
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
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 .
C7.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCTNAME
NUMBER
PROD.
annosncnossssBB ec
HEIGHT
OF
PER
UNITS
HEAD
B-124KC07)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
3CCSSSSSSBCCC&
2S OSOCC
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
INPUT
INPUT
NAHE
NUMBER
OF
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
roanosBoo
02/10/90
02/15/90
02/20/90
02/20/90
02/20/90
03/01/90
03/05/90
03/10/90
03/10/90
03/30/90
05/30/90
10/31/90
H
H
E
E
H
H
H
M
E
H
H
K
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
DISCING
DRILLING
SEED
SHREDDING
SHREDDING
PASTURE RENT
TANDEH
3/4 TON
TANDEH
8 FT
KLEINGR.
1.0000
1.0000
32.0000
40.0000
1.0000
21.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
.00
C
C
V
V
C
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections wore collected and developed by
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 o 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 .
C7.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C07)
KLEINGRASS PASTURE, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
PA S T U R E K L E I N G R .
Quantity Unit
6.000 AUM
$ / Unit
==========
6.OOOO
To t a l
===========
36.00
Total GROSS Income
VARIABLE COST Description
NITROGEN
PHOSPHATE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
36.00
Unit
Quantity
$ / Unit
==========
30.000 lb.
40.000 lb.
30.000 lb.
Acre
Acre
0.573 Hour
10.757 Dol
To t a l
===========
. 160
.230
. 160
4.500
0.120
Total VARIABLE COST
4.80
9.20
4.80
0.93
0. 19
2.58
1.29
23.78
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 $
3.96 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
12. 22
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
3. 42
8. 0 0
18. 88
30.31
9.01 per AUM of PASTURE
Total of ALL Cost
54. 09
NET PROJECTED RETURNS
•18. 09
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAHE
NUMBER
PROD.
a s s e c a a o b jBBDBQBBOBSOQOOQ o o o a a p a g n B B B c e s a g c s g a s s s s s a i i B n i
A
A
A
A
A
A
A
04/15/90
05/15/90
06/15/90
07/15/90
08/15/90
09/15/90
10/15/90
DATE
STAGE
OF
PRODUCTION
04/15/90
04/15/90
04/15/90
05/15/90
06/15/90
06/15/90
10/31/90
10/31/90
TYPE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
INPUT
HEAD
NUMBER
O
F
UNITS
OBOPO
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
NITROGEN
FERTILIZING
PASTURE RENT
KLEINGRASS
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
a a a a a a a a a a a a a BSBBO
INPUT
E
M
M
E
H
K
L
UNITS
.5000
1.2500
1.0000
.7500
.7500
1.0000
.7500
O
F
E
PER
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
NAHE
HEIGHT
OF
B-124KC07)
3/4 TON
30.0000
40.0000
1.0000
8.0000
30.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
B-124KC07)
1990.
OATS, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
OATS
PASTURE
SM.GRAIN
Quantity Unit $ / Unit
40.000
3.000
bu.
AUM
1.6000
6.OOOO
Total GROSS Income
64. 00
18. 00
82. 0 0
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube
Repairs
Labor
Your
Estimate
To t a l
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAUL
Quantity
16.000
20.000
2.000
34.000
2.161
Unit $ / Unit
lb.
lb.
bu.
lb.
Acre
Acre
Hour
.160
.230
6.000
. 160
4.500
2,
4.
12.
5.
4.
1.
9.
56
60
00
44
31
35
72
39,.98
1 .000
40 .000
acre
bu.
10,.000
.300
Total HARVEST
Interest - OC Borrowed
To t a l
10,.00
12,.00
22,.00
17,.696
Dol .
0.,120
2., 12
Total VARIABLE COST
64.. 11
GROSS INCOME minus VARIABLE COST
17. 89
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
18.,90
12. 0 0
Total FIXED Cost
30.90
Total of ALL Cost
95.00
NET PROJECTED RETURNS
-13.00
/*#"**»>,
Information presented is prepared solely as a general guide and Is not intended to recognize or predict tne costs
and returns from any one particular farm or rancn operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.19