CENTRAL TEXAS DISTRICT 8 Stephens ' ££• Hood Eastland K v^ • Comanche \ ^ Bosque Brown K^ San Saba \ Coryell \ McLennan Lampasas \ Bell Burnet B-124KC08) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Zerle L. Carpenter. Director . College Station, T« TEXAS CROP ENTERPRISE BUDGETS CENTRAL TEXAS DISTRICT Projected for 1990 n 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. C o o p e r a t i v e 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 S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. ISO - 12-09. New r> Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC08) SORGHUM, DRYLAND C e n t r a l Te x a s D i s t r i c t ( 8 ) 1990 Projected Costs and Returns per Acre jjp\ GROSS INCOME Description DEFICIENCY PMT. SORGHUM SORGHUM Quantity 20.000 20.000 Unit $ J-. U n i t ss: cwt. cwt. 0.7100 3.9100 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHORUS** FERTILIZER APPL. SEED CROP INSURANCE INSECTICIDE INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Quantity 32.000 40.000 1.000 6.000 1.000 1.000 0.500 Unit $ Unit .225 .250 2.000 .700 3.000 5.750 5.750 3. 160 lb. lb. appl lb. ACRE appl appl Acre Acre Hour 16.000 16.000 cwt. cwt. .400 .250 14.20 78.20 29.699 Dol . 0. 125 5.001 To t a l 7.20 10.00 2.00 4.20 3.00 5.75 2.87 9.21 4.02 15.80 64.05 6.40 4.00 10.40 Total VARIABLE COST GROSS INCOME minus VARIABLE COST Your Estimate 92.40 Total HARVEST Interest - OC Borrowed To t a l 3.71 78. 16 • 14.24 FIXED COST Description Unit Machinery and Equipment Land Acre Acre Total FIXED Cost To t a l 34.46 25.00 59.46 Total of ALL Cost 137.62 NET PROJECTED RETURNS -45.22 Information presented is prepared solely as a general guide and is not intended to reeognise 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. C8.9 Not DATE STAGE OF PRODUCTION iBoeBorsscDS 08/15/90 HARVEST 08/15/90 HARVEST DATE 08/20/89 03/05/90 03/10/90 03/15/90 03/15/90 03/15/90 03/31/90 04/05/90 04/10/90 04/15/90 04/15/90 04/15/90 06/05/90 06/15/90 06/25/90 07/15/90 08/15/90 08/15/90 08/31/90 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST to TYPE OF PROD. A A TYPE OF INPUT Projections for Planning Purposes Only be Used without Updating PRODUCT NAHE B-1241(C08) 1990. CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. QBona 20.0000 20.0000 SORGHUM INPUT NAHE SHREDDING PLOHING DISCING-OFFSET NITROGEN PHOSPHORUS** FERTILIZER APPL. PICKUP TRUCK DISCING-TANDEH DISCING/BEDDING SEED PLANTING CROP INSURANCE CULTIVATING INSECTICIDE CULTIVATING INSECTICIDE CUSTOH HARVEST CUSTOH HAULING LAND CHARGE 20, NUHBER OF UNITS 3 o BOfaoocanc SORGHUM DEFICIENCY PHT. after April .0000 .0000 33.00 33.00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 13 FT SORGHUM SORGHUM ROLLING SORGHUM ROLLING SORGHUM SORGHUM SORGHUM CROPS 1.0000 1.0000 1.0000 32.0000 40.0000 1.0000 20.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 16.0000 16.0000 1.0000 .00 .00 .00 33.00 33.00 33.00 .00 .00 .00 33.00 .00 .00 .00 .00 .00 .00 33.00 33.00 .00 Information presented is prepared solely as a general guide and Is not intended to recognise or predict tho costs and returns from ony one particular farm or ranch operation. Those projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C8.10 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C08) RUNNER PEANUTS, DRYLAND, SOLID PLANTED C e n t r a l Te x a s D i s t r i c t ( 8 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description PEANUTS RUNNERS Unit Quantity 1375.000 $ / Unit lb. To t a l 0.3100 426. 25 Total GROSS Income VARIABLE COST Description 426. 25 Unit $ / Unit Quantity PREHARVEST COVER CROP NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE SEED CROP INSURANCE INSECTICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other 40.000 15.000 30.000 15.000 1.000 1.000 60.000 1.000 1.500 1.000 1.000 3.568 1.000 Total PREHARVEST HARVEST DRYING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery lb. lb. lb. lb. appl acre lb. ACRE appl appl appl Acre Acre Hour Hour To t a l . 130 .225 .230 . 120 2.000 4.250 .740 13.OOO 9.300 10.250 10.250 5, 20 3, 37 6, 90 1, 80 2. 00 4. 25 44. 40 13. 00 13. 95 10. 25 10. 25 9. 66 3. 90 17. 84 5. 0 0 5.000 5.000 151.78 0..780 ton Acre Acre Hour 1..701 20..000 15.60 3.09 3. 18 8.51 5..000 Total HARVEST Interest Interest J"PN Your Estimate 30.38 OC Borrowed Positive Cash 112..713 -0..439 Dol. Dol . Total VARIABLE COST s=: 14.09 -0.02 196.22 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 $ 0 . 14 per lb. GROSS INCOME minus VARIABLE COST o f PEANUTS 230.03 FIXED COST Description Unit Q U O TA C O S T P E A N U T S Machinery and Equipment Land To t a l ssss s = := = = s s s s = = lb. Acre Acre 46.98 72.57 25.00 To t a l F I X E D C o s t B r e a k - E v e n P r i c e , To t a l C o s t $ 0., 125 0.,052 144.55 0.24 per lb. of PEANUTS Total of ALL Cost 340. 77 NET PROJECTED RETURNS 85; 48 Information presented is prepared solely as a general guide and is not Intended to recognise or prodict tho costs and returns from any one particular farm or ranch operation. These projections were collected and dovoloped by staff members of the Texas Agricultural extension Service and approved for publication. C8.21 Projections for Planning Purposes Only B-1241(C08) Not to be Used without Updating after April 20, 1990. DATE STAGE TYPE OF O F PRODUCTION PRODUCT NAHE O F UNITS BOCBBCCS 11 / 1 5 / 9 0 HARVEST DATE STAGE A TYPE OF OF PRODUCTION INPUT 11 / 3 0 / 8 9 PREHARVEST 11 / 3 0 / 8 9 PREHARVEST 03/15/90 PREHARVEST 0 4 / 1 0 / 9 0 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 0 4 / 2 0 / 9 0 PREHARVEST 0 4 / 2 0 / 9 0 PREHARVEST 0 4 / 2 0 / 9 0 PREHARVEST 0 5 / 0 1 / 9 0 PREHARVEST 0 5 / 0 5 / 9 0 PREHARVEST 0 5 / 1 0 / 9 0 PREHARVEST 0 5 / 1 0 / 9 0 PREHARVEST 0 5 / 1 0 / 9 0 PREHARVEST 0 6 / 1 5 / 9 0 PREHARVEST 06/30/90 PREHARVEST 07/15/90 PREHARVEST 08/10/90 PREHARVEST 08/25/90 PREHARVEST 11 / 1 0 / 9 0 HARVEST 11 / 1 0 / 9 0 HARVEST 11 / 1 0 / 9 0 HARVEST 11 / 1 5 / 9 0 HARVEST 11 / 1 6 / 9 0 E H H H E E E G E E H H H E H E H H E E E H H D G K 1HEIGHT PER 1HEAD NUHBER PROD. PEANUTS RUNNERS INPUT NAME 1375.0000 NUMBER OF UNITS COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE QUOTA COST DISC & SPRAY LABOR DISCING/BEDDING SEED PLANTING CROP INSURANCE CULTIVATING PICKUP TRUCK INSECTICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE DIGGING COMBINING TRAILER DRYING LAND CHARGE GRAIN 13 FT PREHERGE PEANUTS PEANUT FPEANDS ROLLING PEANUT PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 15.0000 30.0000 15.0000 1.0000 1.0000 1566.0000 1.0000 1.0000 1.0000 60.0000 1.0000 1.0000 1.0000 40.0000 1.5000 1.0000 1.0000 1.0000 1.0000 .0030 .7800 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C V C C C c c c V V V V V F c V c V c V c c c V V V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C8.22 A ^ \ Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC08) RUNNER PEANUTS, DRYLAND, SKIP-ROW PLANTING C e n t r a l Te x a s D i s t r i c t ( 8 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description PEANUTS RUNNERS Unit Quantity 1450.000 $ / Unit lb. 0.3100 Total GROSS Income VARIABLE COST Description Your Estimate 449.50 449.50 Unit Quantity PREHARVEST COVER CROP NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE SEED CROP INSURANCE INSECTICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other 40.000 15.000 30.000 15.000 1 .000 1 .000 40.000 1.000 1.500 1.000 1.000 4.421 1.000 Total PREHARVEST HARVEST DRYING Fuel & Lube - Machinery - Machinery Repairs - Machinery Labor $ / Unit lb. lb. lb. lb. appl acre lb. ACRE appl appl appl Acre Acre Hour Hour . 130 .225 .230 . 120 2.000 4.250 .740 12.000 4.200 5.000 10.250 5.000 5.000 To t a l 5.20 3.37 6.90 1.80 2.00 4.25 29.60 12.00 6.30 5.00 10.25 11.65 4.84 22. 11 5.00 130.27 1.080 1 .707 ton Acre Acre Hour 20.000 5.000 Total HARVEST Interest Interest To t a l 21.60 3.09 3.20 8.54 36.42 OC Borrowed Positive Cash 100.269 -0.538 Dol. Dol . 0. 125 0.052 Total VARIABLE COST 179.19 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' oosst t $ 0 .12 per lb. of PEANlJTS GROSS INCOME minus VARIABLE COST 270.31 FIXED COST Description Unit QUOTA COST PEANUTS Machinery and Equipment Land lb. Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 12.53 -0.03 To t a l 43.50 83. 13 25.00 151.63 0.22 per lb . of PEANUTS Total of ALL Cost 330.83 NET PROJECTED RETURNS 118.67 Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost; 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. C8.23 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 OF PRODUCT NAME NUMBER 1HEIGHT O F PROD. PER UNITS 1HEAD B-1241(C08) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. a a a a a a a a a a a a a a a a a a a a a a a a a a a a a o s m n s s n n s s o n a a;*S338BBSBD CI D a n a B E S B B B S S B B S SB S C S S S C C S B B B C B B & S S B B B B B O C S S A 11/15/90 HARVEST D AT E S TA G E O F PRODUCTION 11/30/89 PREHARVEST 11/30/89 PREHARVEST 03/15/90 PREHARVEST 04/10/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/20/90 PREHARVEST 04/20/90 PREHARVEST 04/30/90 PREHARVEST 05/01/90 PREHARVEST 05/05/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 06/30/90 PREHARVEST 07/10/90 PREHARVEST 07/15/90 PREHARVEST 07/15/90 PREHARVEST 07/25/90 PREHARVEST 08/10/90 PREHARVEST 08/10/90 PREHARVEST 08/25/90 PREHARVEST 08/25/90 PREHARVEST 11/10/90 HARVEST 11/10/90 HARVEST 11/10/90 HARVEST 11/15/90 HARVEST 11/16/90 TYPE OF PEANUTS RUNNERS INPUT NAHE NUMBER OF INPUT E H H H E E E G E H E H M E H E H H E H H H E H E M H D G K 1450.0000 UNITS COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE DISC & SPRAY QUOTA COST LABOR DISCING/BEDDING SEED PLANTING CROP INSURANCE PICKUP TRUCK CULTIVATING INSECTICIDE SPRAYING CULTIVATING SPRAYING FOLIAR FUNGICIDE SPRAYING FOLIAR FUNGICIDE DIGGING COMBINING TRAILER DRYING LAND CHARGE GRAIN 13 FT PREMERGE PEANUTS PEANUT FPEANDSK ROLLING SKIPROHD ROLLING SKIPROH PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 15.0000 30.0000 15.0000 1.0000 1.0000 1.0000 1450.0000 1.0000 1.0000 40.0000 1.0000 1.0000 40.0000 1.0000 1.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0050 1.0800 1.0000 .0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C V C C C C c V V V V V c c F V c V c V c V c V c V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is preparod 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 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 . C8.24 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C08) RUNNER PEANUTS, IRRIGATED, SOLID PLANT C e n t r a l Te x a s D i s t r i c t ( 8 ) 1990 Projected Costs and Returns per Acre J^s GROSS INCOME PEANUTS Description RUNNERS To t a l Quantity 2550.000 COST $ lb. GROSS VA R I A B L E Unit / Unit 0.3100 Quantity 790.50 Unit $ / Unit To t a l PREHARVEST ="~ COVER CROP 40.000 lb. .130 NITROGEN* 25.000 lb. .225 PHOSPHORUS* 50.000 lb. .230 P O TA S S I U M 25.000 lb. .120 FERTILIZER APPL. 1.000 appl 2.000 HERBICIDE 1.000 acre 4.250 SOIL FUNGICIDE 0.300 appl 18.500 SEED 90.000 lb. .740 CROP INSURANCE 1.000 ACRE 11 . 7 0 0 INSECTICIDE 1.500 appl 7.850 SOIL FUNGICIDE 1.000 appl 18.500 FOLIAR FUNGICIDE 1.000 appl 10.250 SOIL FUNGICIDE 1.000 appl 18.500 FOLIAR FUNGICIDE 1.000 appl 10.250 10 FOLIAR FUNGICIDE 1.000 appl 10.250 FOLIAR FUNGICIDE 1.000 appl 10.250 Fuel & Lube Machinery Acre Irrigation Acre Repairs I r r i gMa at icohni n e r y A cA r ec r e Labor JF^ - To t a l HARVEST DRYING Fuel Repairs Labor - Machinery Other Irrigation 6.468 2.000 1.172 Hour Hour Hour 34186 1.360 ton 20.000 Lube Machinery Acre Machinery Acre Machinery 1.716 Hour 5.000 - To t a l HARVEST Interest Interest - OC Borrowed Positive Cash To t a l 5.20 5.62 11 . 5 0 3.00 2.00 4.25 5.55 66.60 11 . 7 0 11 . 7 7 18.50 10.25 18.50 25 10.25 10.25 15.82 59.98 6 *. 24 15 6 5.000 32 34 5.000 10.00 4.999 5.86 PREHARVEST & Your Estimate 790.50 Income Description To t a l 27.20 3.09 3!23 8*58 42.09 201.329 -0.683 VA R I A B L E Dol. Dol. 0.125 0.053 COST 25.17 -0*04 4 0 9 To i 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 $ 0 . 1 6 p e r l b . o f P E A N U T S GROSS INCOME FIXED Q U O TA Machinery Irrigation Land minus COST Description COST and To t a l VA R I A B L E Unit PEANUTS Equipment Acre Acre FIXED COST lb. Acre Cost 381.41 To t a l 81?81 102.85 48.69 25.00 sssssssssss 258.35 B r e a k - E v e n P r i c e , To t a l C o s t $ 0 . 2 6 p e r l b . o f P E A N U T S To t a l NET of PROJECTED ALL Cost 667.44 RETURNS 123.06 Information presented is prepared solely as a general guide and is not intended to reeognise 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. C8.25 Projections for Planning Purposes Only Not to be Used without Updating after April 20, DATE STAGE OF PRODUCTION TYPE OF PRODUCT NAHE NUMBER OF UNITS PROD. aaaaa sssss 11/15/90 HARVEST DATE 11/30/89 11/30/89 03/15/90 04/10/90 04/15/90 04/15/90 04/15/90 04/15/90 04/20/90 04/20/90 04/20/90 04/25/90 04/30/90 05/10/90 05/10/90 05/10/90 06/15/90 06/20/90 06/30/90 07/10/90 07/10/90 07/15/90 07/20/90 07/20/90 07/25/90 08/01/90 08/10/90 08/10/90 08/15/90 08/15/90 08/25/90 08/25/90 08/30/90 09/10/90 09/10/90 09/25/90 09/25/90 11 / 1 0 / 9 0 11 / 1 0 / 9 0 11 / 1 0 / 9 0 11 / 1 5 / 9 0 11 / 1 6 / 9 0 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST E H H M E E E G E E H H E E H E H 0 M E H M E H 0 H E H E H E H 0 E H E H H M D G K HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. aopgucc PEANUTS TYPE OF INPUT B-1241(C08) 1990. RUNNERS INPUT NAHE COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUH FERTILIZER APPL. HERBICIDE SOIL FUNGICIDE DISC & SPRAY DISCING/BEDDING QUOTA COST SEED PLANT & SPRAY CROP INSURANCE CULTIVATING IRRIGATION PICKUP TRUCK INSECTICIDE SPRAYING CULTIVATING SOIL FUNGICIDE SPRAYING IRRIGATION LABOR FOLIAR FUNGICIDE SPRAYING SOIL FUNGICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING IRRIGATION FOLIAR FUNGICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING DIGGING COMBINING TRAILER DRYING LAND CHARGE 2550.0000 NUMBER OF UNITS GRAIN 13 FT PREHERGE PEANUTS PEANUT FPEANIS ROLLING PEANUTI ROLLING PEANUTS PEANUTS PEANUT PEANUTS CROPS 40 1 1. 1. 25 50 25 1 1. .00 .0000 CASH FIXED LANDLORD NON- OR SHARE CASH VARI. OOOO OOOO OOOO OOOO OOOO OOOO OOOO OOOO oooo 3000 1, oooo 1, oooo 2727, oooo 90, oooo 1, oooo 1, oooo 1, oooo 2, oooo 80, oooo 1. 5000 1, oooo 1, oooo 1. oooo 1. oooo 6. oooo 2. oooo 1. oooo 1. oooo 1. oooo 1. oooo 1. oooo 1. oooo 4. oooo 1. oooo 1. oooo 1. oooo 1. oooo 1. oooo 1. oooo 0080 1. 3600 1. oooo .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is preparod solely as a general guide and is not intended to recognise or predict tho costs ond 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 . C8.26 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. J*P"N B-1241(C08) RUNNER PEANUTS, IRRIGATED, SKIP-ROW PLANTING C e n t r a l Te x a s D i s t r i c t ( 8 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description PEANUTS RUNNERS Quantity Unit $ / 3120.000 lb. Unit 0.3100 Total GROSS Income VA R I A B L E C O S T D e s c r i p t i o n Total PREHARVEST HARVEST DRYING Fuel & Lube Machinery Repairs Machinery Labor Machinery Quantity 40.000 25.000 50.000 25.000 1.000 1.000 0.300 60.000 1.000 1.250 1.000 1.000 1.000 1.000 1.000 1.000 Unit ssss 967.20 $ / Unit lb. lb. lb. lb. . 130 .225 .230 .120 2.000 4.250 22.000 .740 13.400 5.230 22.000 5.000 22.000 5.000 5.000 5.000 appl acre appl lb. 6.468 2.000 1.172 ACRE appl appl appl appl appl appl appl Acre Acre Acre Acre Hour Hour Hour 1.560 ton To t a l =========== == ========= 5.000 5.000 4.999 5.20 5.62 11.50 3.00 2.00 4.25 6.60 44.40 13.40 6.53 22.00 5.00 22.00 5.00 5.00 5.00 15.82 59.98 6.21 6.45 32.34 10.00 5.86 303.18 1.716 Acre Acre Hour 193.662 -1.230 Dol. Dol . 20.000 5.000 Total HARVEST Interest Interest Your Estimate 967.20 SSSSSSSSSS PREHARVEST COVER CROP NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE SOIL FUNGICIDE SEED CROP INSURANCE INSECTICIDE SOIL FUNGICIDE FOLIAR FUNGICIDE SOIL FUNGICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation To t a l 31.20 3.09 3.23 8.58 46.09 OC Borrowed Positive Cash 0.125 0.053 Total VARIABLE COST 373.41 B r e a k - E v e n P r i c e , To t a l V a r i a b l e Coosst t S S 0 . 11 per lb. of PEANUTS GROSS INCOME minus VARIABLE COST 593.79 FIXED COST Description Unit Q U O TA C O S T P E A N U T S Machinery and Equipment Irrigation Land lb. Acre Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ 24.21 -0.06 To t a l 93.60 102.85 48.69 25.00 270.14 0.20 per lb. of PEANUTS To t a l o f A L L C o s t 643.55 NET PROJECTED RETURNS 323.65 Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.27 Projections for Planning Purposes Only Not to be Used without Updating after April 20, DATE STAGE OF PRODUCTION aaaaaaaa SSBBBBBSOBBBSBBC OF PROD. =====: A 11/15/90 HARVEST DATE TYPE STAGE TYPE PRODUCTION INPUT O F 11/30/89 PREHARVEST 11/30/89 PREHARVEST 03/15/90 PREHARVEST 04/10/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/20/90 PREHARVEST 04/20/90 PREHARVEST 04/20/90 PREHARVEST 04/25/90 PREHARVEST 04/30/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 06/15/90 PREHARVEST 06/20/90 PREHARVEST 06/30/90 PREHARVEST 07/10/90 PREHARVEST 07/10/90 PREHARVEST 07/15/90 PREHARVEST 07/20/90 PREHARVEST 07/20/90 PREHARVEST 07/25/90 PREHARVEST 08/01/90 PREHARVEST 08/10/90 PREHARVEST 08/10/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/25/90 PREHARVEST 08/25/90 PREHARVEST 08/30/90 PREHARVEST 09/10/90 PREHARVEST 09/10/90 PREHARVEST 09/25/90 PREHARVEST 09/25/90 PREHARVEST 11/10/90 HARVEST 11/10/90 HARVEST 11/10/90 HARVEST 11/15/90 HARVEST 11/16/90 OF PRODUCT NAME NUMBER UNITS B B B O n B O B B B B B B B B Qr o = s = = s = C S S O B D O D D Q B n fi PEANUTS RUNNERS INPUT NAME COVER CROP H DRILLING M PLOHING H DISCING-TANDEM E NITROGEN* E PHOSPHORUS* E POTASSIUM G FERTILIZER APPL. E HERBICIDE H DISC & SPRAY E SOIL FUNGICIDE M DISCING/BEDDING E QUOTA COST E SEED H PLANT & SPRAY E CROP INSURANCE H CULTIVATING 0 IRRIGATION M PICKUP TRUCK E INSECTICIDE M SPRAYING H CULTIVATING E SOIL FUNGICIDE M SPRAYING 0 IRRIGATION H LABOR E FOLIAR FUNGICIDE H SPRAYING E SOIL FUNGICIDE H SPRAYING E FOLIAR FUNGICIDE H SPRAYING 0 IRRIGATION E FOLIAR FUNGICIDE H SPRAYING E FOLIAR FUNGICIDE H SPRAYING H DIGGING H COMBINING D TRAILER G DRYING K LAND CHARGE HEIGHT 1 OF PER HEAD 1 OF UNITS E GRAIN 13 FT PREHERGE SKIPROH PEANUTS PEANUT FPEANISK ROLLING SKIPROHI ROLLING SKIPROH SKIPROH SKIPROH SKIPROH SKIPROH SKIPROH PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 25.0000 50.0000 25.0000 1.0000 1.0000 1.0000 .3000 1.0000 3120.0000 60.0000 1.0000 1.0000 1.0000 2.0000 80.0000 1.2500 1.0000 1.0000 1.0000 1.0000 6.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0080 1.5600 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. cesossESEooi: sssss aaaaaaaa 3120.0000 NUMBER B-1241(C08) 1990. .0000 C .00 BBBBS Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V C V V V V V c c c V F V c V c V c V c c V V c V c V c c V c V F c c c c V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared sololy as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch oporation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.28 /**»"t|. Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C08) SPANISH PEANUTS, DRYLAND, SOLID PLANT C e n t r a l Te x a s D i s t r i c t ( 8 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description PEANUTS S PA N I S H Unit Quantity 1050.000 $ / Unit lb. 0.2875 Total GROSS Income VARIABLE COST Description Your Est imate 301 88 301.88 Unit Quantity PREHARVEST COVER CROP NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE SEED CROP INSURANCE INSECTICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other 40.000 15.000 30.000 15.000 1.000 1.000 45.000 1.000 1.000 1.000 1.000 0.500 4.281 1.000 Total PREHARVEST HARVEST DRYING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery $ / Unit lb. lb. lb. lb. appl acre lb. ACRE appl appl appl appl Acre Acre Hour Hour . 130 .225 .230 . 120 2.000 4.250 .740 10.000 9.300 10.250 10.250 9.300 5.000 5.000 To t a l 5.20 3.37 6.90 1 .80 2.00 4.25 33.30 10.00 9.30 10.25 10.25 4.65 10.78 4.55 21.41 5.00 143.02 0.600 1.701 ton Acre Acre Hour 20.000 5.000 Total HARVEST Interest Interest To t a l 12.00 3.09 3. 18 8.51 26.78 - OC Borrowed - Positive Cash 94.428 -0.153 Dol . Dol . 0.125 0.052 Total VARIABLE COST 181.59 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o sst t $ 0 . 1 7 p e r l b . of PEANUTS GROSS INCOME minus VARIABLE COST 120.28 FIXED COST Description Unit QUOTA COST PEANUTS Machinery and Equipment Land lb. 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 $ 11.80 -0.01 To t a l 36.00 78.57 25.00 139.57 0 . 3 0 p e r l b . of PEANUTS Total of ALL Cost 321.16 NET PROJECTED RETURNS -19.28 /ff^N Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.29 Projections for Planning Purposes Only B-1241(C08) Not to be Used without Updating after April 20, 1990. DATE STAGE OF PRODUCTION S S S S S S S S a a B a a a a B a a a a a a as 11/15/90 HARVEST DATE STAGE OF PRODUCTION 11/30/89 PREHARVEST 11/30/89 PREHARVEST 03/15/90 PREHARVEST 04/10/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/30/90 PREHARVEST 05/05/90 PREHARVEST 05/05/90 PREHARVEST 05/05/90 PREHARVEST 05/10/90 PREHARVEST 06/10/90 PREHARVEST 06/10/90 PREHARVEST 06/10/90 PREHARVEST 06/30/90 PREHARVEST 07/10/90 PREHARVEST 07/20/90 PREHARVEST 07/20/90 PREHARVEST 08/10/90 PREHARVEST 08/10/90 PREHARVEST 08/25/90 PREHARVEST 08/25/90 PREHARVEST 09/15/90 PREHARVEST 09/15/90 PREHARVEST 11/10/90 HARVEST 11/10/90 HARVEST 11/10/90 HARVEST 11/15/90 HARVEST 11/16/90 TYPE OF PRODUCT NAHE NUHBER PROD. TYPE OF PEANUTS SPANISH INPUT NAHE O F UNITS COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUH FERTILIZER APPL. QUOTA COST HERBICIDE DISC & SPRAY LABOR DISCING/BEDDING SEED PLANTING CROP INSURANCE PICKUP TRUCK CULTIVATING INSECTICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING INSECTICIDE SPRAYING DIGGING COHBINING TRAILER DRYING LAND CHARGE 1HEAD GRAIN 13 FT PEANUTS PREHERGE PEANUT SPEANUTD ROLLING PEANUT PEANUT PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 15.0000 30.0000 15.0000 1.0000 1200.0000 1.0000 1.0000 1.0000 1.0000 45.0000 1.0000 1.0000 40.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 1.0000 1.0000 .0030 .6000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. z^5^*. B B B B IBSSSSSSS3 S E S X O S S B B B B O n O B S S S S S 1050.0000 NUHBER INPUT E H H H E E E G E E H H H E H E H H E H E H E H E H H H D G K PER UNITS s a a s s: C S S S S S S S S S S 8 S B S Bo s o s s s s s s S B S S S E B o a a s s A 1HEIGHT OF .0000 C .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V C C C C C C V V V V F V C V C V C V C V c V c V c V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^■^L Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C8.30 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C08) SPANISH PEANUTS, IRRIGATED, SOLID PLANT C e n t r a l Te x a s D i s t r i c t ( 8 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description P E A N U T S S PA N I S H Unit Quantity 2250.000 $ / Unit lb. 0.2875 Total GROSS Income PREHARVEST COVER CROP NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE SEED SOIL FUNGICIDE CROP INSURANCE INSECTICIDE FOLIAR FUNGICIDE SOIL FUNGICIDE FOLIAR FUNGICIDE INSECTICIDE FOLIAR FUNGICIDE SOIL FUNGICIDE FOLIAR FUNGICIDE Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Other - Irrigation Total PREHARVEST HARVEST DRYING Fuel & Lube Machinery Repairs Machinery Labor Machinery Unit $ / Unit Quantity 40.000 25.000 50.000 25.000 1.000 1.000 80.000 1.000 1.000 1.000 1.000 1.000 1.000 1.500 1.000 1.000 1.000 5.266 2.000 1.172 lb. lb. lb. lb. appl acre lb. appl ACRE appl appl appl appl appl appl appl appl Acre Acre Acre Acre Hour Hour Hour .130 .225 .230 . 120 2.000 4.250 .740 18.500 9.600 9.300 10.250 18.500 10.250 9.300 10.250 18.500 10.250 5.000 5.000 4.999 646.88 To t a l .20 .62 11.50 3.00 .00 .25 59.20 18.50 9.60 9.30 10.25 18.50 10.25 13.95 10.25 18.50 10.25 13.61 59.98 5.42 6.45 26.33 10.00 5.86 347,.78 1 . 100 1 .707 ton Acre Acre Hour 20,.000 5..000 Total HARVEST Interest Interest Your Estimate 646.88 VARIABLE COST Description J ^ \ To t a l 22,.00 3,.09 3..20 8..54 36.82 OC Borrowed Positive Cash 197.538 Dol -0.347 Dol 0. 125 0.O52 Total VARIABLE COST 409.28 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 $ 0.18 per lb. of PEANUTS GROSS INCOME minus VARIABLE COST 237.59 FIXED COST Description Unit QUOTA COST PEANUTS Machinery and Equipment Irrigation Land lb. Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 24.69 -0.02 To t a l 67.50 89.09 48.69 25.00 230.28 0.28 per lb. of PEANUTS Total of ALL Cost 639.56 NET PROJECTED RETURNS 7.31 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. C8.31 Projections for Planning Purposes Only Not to be Used without Updating after April 20, DATE STAGE OF PRODUCTION TYPE O F PRODUCT NAME NUMBER HEIGHT 1 O F PROD. PER UNITS HEAD 1 B B B C B B O D c a a a c B s n m B B B n a a s s s s s' B B B B B B B B C B S S C S B S S S E B B B a s n S B S S = = = = B C I B a a a a a a a a a a a a a 11/15/90 HARVEST DATE STAGE OF A TYPE OF PRODUCTION INPUT f fl O O B O C B B B B B B B C B C BBBBtB 11/30/89 PREHARVEST 11/30/89 PREHARVEST 03/15/90 PREHARVEST 04/10/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/15/90 PREHARVEST 04/20/90 PREHARVEST 04/20/90 PREHARVEST 04/25/90 PREHARVEST 04/30/90 PREHARVEST 05/01/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 06/15/90 PREHARVEST 06/20/90 PREHARVEST 06/30/90 PREHARVEST 07/10/90 PREHARVEST 07/15/90 PREHARVEST 07/20/90 PREHARVEST 07/20/90 PREHARVEST 07/20/90 PREHARVEST 07/25/90 PREHARVEST 08/10/90 PREHARVEST 08/10/90 PREHARVEST 08/10/90 PREHARVEST 08/25/90 PREHARVEST 08/25/90 PREHARVEST 08/25/90 PREHARVEST 08/30/90 PREHARVEST 09/10/90 PREHARVEST 09/10/90 PREHARVEST 11/10/90 HARVEST 11/10/90 HARVEST 11/10/90 HARVEST 11/15/90 HARVEST 11/16/90 E H M M E E E G E H H E H E E H E H 0 H E H E E M 0 E M E E E M 0 E M H H D G K PEANUTS SPANISH INPUT NAME 2250.0000 NUMBER OF UNITS aaaaa iBOBBBnUC CSSSS .00 Y FIXED LANDLORD O R SHARE VARI. BBBBBBBTtn*7**ii*!iiillL*U COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE DISC & SPRAY DISCING/BEDDING QUOTA COST LABOR SEED SOIL FUNGICIDE PLANT & SPRAY CROP INSURANCE CULTIVATING IRRIGATION PICKUP TRUCK INSECTICIDE CULTIVATING FOLIAR FUNGICIDE SOIL FUNGICIDE SPRAYING IRRIGATION FOLIAR FUNGICIDE SPRAYING INSECTICIDE FOLIAR FUNGICIDE SOIL FUNGICIDE SPRAYING IRRIGATION FOLIAR FUNGICIDE SPRAYING DIGGING COMBINING TRAILER DRYING LAND CHARGE CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C CASH NON CASH B-124KC08) 1990, SOB EI CUPS GRAIN 13 FT PREHERGE PEANUTS PEANUT SPEANUTI ROLLING PEANUT ROLLING PEANUT PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 25.0000 50.0000 25.0000 1.0000 1.0000 1.0000 1.0000 2250.0000 2.0000 80.0000 1.0000 1.0000 1.0000 1.0000 2.0000 60.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.5000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .0050 1.1000 1.0000 C V C V V V V V c c c c c F V V V c V c c V V c V c c c V V V c V c V F c c c c V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presentod 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 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 . C8.32 Projections for Planning Purposes Only Not to be Used without Updating after April 20. 1990. B-124KC08) COTTON PRODUCTION AFTER WHEAT C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1990 Projected Costs and Returns per Acre GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity Unit $ / Unit 400.000 lb. 0.330 t o n 350.000 l b . 0.5900 100.0000 0. 1500 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 32-0-0 HERB, YELLOW SEED HERB., PRE-MERGE CROP INSURANCE INSECT. THRIPS INSECT. THRIPS INSECT. PLANTBUG INSECT. PLANTBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DEFOLIANT CUSTOM STRIPPING GINNING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate 236.00 33.00 52.50 321.50 Quantity 156.000 1.000 18.000 1 .250 1.000 1 .000 1.000 1.000 1.000 2.260 Unit lb. qt. lb. qt. ACRE acre acre acre acre Acre Acre Hour $ / Unit .072 6.250 .600 6.200 12.000 1.000 1.000 2.500 2.500 5.001 To t a l 11.23 6.25 10.80 7.75 12.00 1.00 1.00 2.50 2.50 7.81 4.48 11.30 78.62 3.000 18.000 18.000 0. 178 pt. cwt cwt Acre Acre Hour . 1.180 1.500 3.250 5.001 Total HARVEST Interest - OC Borrowed To t a l 3.54 27.00 58.50 0.28 0.16 0.89 90.38 65.826 Dol . 0. 125 8.23 Total VARIABLE COST 177.22 GROSS INCOME minus VARIABLE COST 144.28 FIXED COST Description Unit Machinery and Equipment Land Acre Acre Total FIXED Cost To t a l 33.86 25.00 58.86 Total of ALL Cost 236.08 NET PROJECTED RETURNS 85.42 Information presented is prepared sololy as a general guide and is not intended to recognise or predict tho 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. C8.49 Projections for Planning Purposes Only B-1241(C08) Not to be Used without Updating after April 20, 1990. D AT E S TA G E OF PRODUCTION TYPE OF PRODUCT NAHE NUMBER HEIGHT OF PROD. PER UNITS HEAD CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. j i f a B B B fl B B B B B C C A A A 10/01/90 HARVEST 10/01/90 HARVEST 10/15/90 HARVEST D AT E S TA G E OF PRODUCTION 08/15/89 PREHARVEST 08/15/89 PREHARVEST 09/15/89 PREHARVEST 10/10/89 PREHARVEST 10/10/89 PREHARVEST 10/15/89 PREHARVEST 04/25/90 PREHARVEST 04/25/90 PREHARVEST 04/25/90 PREHARVEST 04/25/90 PREHARVEST 05/01/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/25/90 PREHARVEST 05/25/90 PREHARVEST 05/25/90 PREHARVEST 05/30/90 PREHARVEST 05/30/90 PREHARVEST 09/01/90 HARVEST 09/01/90 HARVEST 09/10/90 HARVEST 10/01/90 HARVEST 10/15/90 TYPE OF COTTON LINT COTTONSEED DEFICIENCY PHT. COTTON INPUT NAHE NUMBER O F INPUT M H M E E M H E E E M H E M E H H E H E H E G G K ISSSBBBB 400.0000 .3300 350.0000 UNITS .0000 .0000 .0000 20 FT 20 FT COTTON 20 FT 8 ROH COTTON CAPAROL COTTON ROLLING COTTON COTTON CROPS 1.0000 1.0000 1.0000 156.0000 1.0000 1.0000 1.0000 18.0000 1.2500 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 18.0000 18.0000 1.0000 c 25.00 25.00 25.00 N N N CASH FIXED LANDLORD NON OR SHARE CASH VARI. BCStl ntJBBB BBBB DISCING-OFFSET DISCING-TANDEM DISCING-TANDEH FERT. 32-0-0 HERB, YELLOH DISCING-TANDEM PLANTING SEED HERB., PRE-HERGE CROP INSURANCE ROLLING SPRAYING INSECT. THRIPS SPRAYING INSECT. THRIPS CULTIVATING SPRAYING INSECT. PLANTBUG SPRAYING INSECT. PLANTBUG SPRAYING DEFOLIANT CUSTOM STRIPPING GINNING LAND CHARGE C C B SSSSS SB .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 C C C V V V c c V 25.00 V 25.00 c V 25.00 c V 25.00 c c c c V V V F 25.00 25.00 25.00 .00 .00 .00 .00 .00 .00 Information presented is prepared sololy 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 tho Texas Agricultural Extension Service and approved for publication. C8.50 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC08) SORGHUM PRODUCTION AFTER WHEAT C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1990 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. SORGHUM SORGHUM Quantity 36.000 40.000 Unit Unit cwt. cwt. 0.7100 3.9100 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 10-34-0 LIQUID FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED SORGHUM HERB., PRE-MERGE INSECTICIDE CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Your Estimate 25.56 156.40 181.96 Quantity 150.000 1.000 100.000 1.000 7.000 1.000 2.000 1 .000 1.762 Unit lb. acre lb. acre lb. acre appl ACRE Acre Acre Hour -11. U n i t .110 2.500 .081 2.000 .850 15.000 5.750 3. OOO 5.001 To t a l 16.50 2.50 8.10 2.00 5.95 15.00 11.50 3.00 7.75 4.03 8.81 85.15 1.000 40.000 acre cwt. 12.000 .250 Total HARVEST Interest - OC Borrowed To t a l 12.00 10.00 22.00 59.662 Dol . Total VARIABLE COST 0. 125 7.46 114.60 GROSS INCOME minus VARIABLE COST 67.36 FIXED COST Description Unit Machinery and Equipment Land Acre Acre To t a l 29.27 25.00 Total FIXED Cost 54.27 Total of ALL Cost 168.88 NET PROJECTED RETURNS 13.08 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 . C8.53 Not DATE STAGE O F PRODUCTION 02/14/90 HARVEST 08/14/90 HARVEST 09/14/90 HARVEST DATE 06/14/89 08/14/89 09/14/89 10/09/89 10/09/89 10/14/89 02/09/90 02/09/90 03/09/90 03/09/90 03/09/90 03/09/90 03/09/90 03/14/90 04/04/90 07/31/90 07/31/90 07/31/90 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST to TYPE O F Projections for Planning Purposes Only be Used without Updating PRODUCT NAME NUMBER OF UNITS PROD. A DEFICIENCY PMT. SORGHUM A SORGHUH A DEFICIENCY PHT. SORGHUM TYPE OF INPUT INPUT NAME DISCING-OFFSET DISCING-TANDEM DISCING-TANDEH LIQUID FERT. RIG FERT. 10-34-0 DISCING-TANDEM ANHYDROUS APPL. FERT. 82-0-0 PLANTING SEED SORGHUM HERB., PRE-HERGE INSECTICIDE CROP INSURANCE ROLLING CULTIVATING CUSTOM COMBINING CUSTOM HAULING LAND CHARGE after April 18.0000 40.0000 18.0000 20, 1990. B-1241(C08) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 C .0000 C .0000 C 33.00 N 33.00 N 33.00 N NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 20 FT 20 FT 20 FT 8 ROH TREATED BICEP2.4 HIDGE SORGHUME ROLLING SORGHUM SORGHUM CROPS 1.0000 1.0000 1.0000 1.0000 150.0000 1.0000 1.0000 100.0000 1.0000 7.0000 1.0000 2.0000 1.0000 1.0000 1.0000 1.0000 40.0000 1.0000 .00 .00 .00 .00 33.00 .00 .00 33.00 .00 .00 .00 33.00 .00 .00 .00 33.00 .00 .00 ***% Information presented is prepared solely as o general guide and is not Intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C8.54 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C08) SORGHUM FOR HAY C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1990 Projected Costs and Returns per Acre GROSS INCOME Description H AY SORGHUM Quantity 120.000 Unit Unit bale 2.OOOO Unit Unit Total GROSS Income • VARIABLE COST Description PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED FORAGE SORG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 100.000 1.000 100.000 1.000 50.000 JtJ 1.207 lb. acre lb. acre lb. Acre Acre Hour . 125 2.000 .081 2.000 .260 60.000 60.000 60.000 60.000 bale bale bale bale .650 .350 .650 .350 48.198 -0.092 Dol . Dol . 0. 125 0.052 5.001 240.00 To t a l 12.50 2.00 8.10 2.00 13.00 5.04 2.76 6.04 51.43 Total HARVEST 39.00 21.00 39.00 21.00 120.00 OC Borrowed Positive Cash Total VARIABLE COST S 7 .47 pe r b a l e' Of HAY GROSS INCOME minus VARIABLE COST 62.55 FIXED COST Description Unit Machinery and Equipment Land Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 6.02 0.00 177.45 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 o sSt t J^s. Your Estimate 240.00 Total PREHARVEST HARVEST CUSTOM BALING CUSTOM HAULING CUSTOM BALING CUSTOM HAULING Interest Interest To t a l To t a l 19.09 25.00 44.09 1.84 per ba Je of HAY Total of ALL Cost 221.54 NET PROJECTED RETURNS 18.46 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. C8.55 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE OF PRODUCTION TYPE PRODUCT NAHE NUMBER O F OF PROD. UNITS HEIGHT PER 1EAD H B-124KC08) CASH LANDLORD BREi NON SHARE EVEI CASH PROI IBSBBCSS SSS! 06/10/90 HARVEST 07/25/90 HARVEST DATE A A STAGE TYPE OF O F PRODUCTION INPUT HAY HAY SORGHUM SORGHUM INPUT NAHE 60.0000 60.0000 NUMBER OF UNITS .0000 .0000 CASH NON CASH C C .00 .00 Y Y FIXED LANDLORD O R jSHARE VARI. B BBBBB 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 07/15/90 HARVEST 07/15/90 HARVEST H H H E H K M E H E G G G G DISCING-OFFSET DISCING-TANDEM DRY FERT. RIG FERT. 18-46-0 DISCING-TANDEH LAND CHARGE ANHYDROUS APPL. FERT. 82-0-0 DRILLING SEED FORAGE SORG CUSTOM BALING CUSTOM HAULING CUSTOM BALING CUSTOM HAULING 20 FT 20 FT CROPS 15 FT 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 60.0000 60.0000 C V C F C V C C C C C V V V V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 information presented is prepared solely as o general guide and is not intended to recognise 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. C8.56 /*s^l\ Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC08) WHEAT PRODUCTION FOLLOWING GRAIN SORGHUM C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1990 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT WHEAT Quantity 30.000 35.000 Unit bu. bu. $ / Unit 0.8900 3.1000 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 18-46-0 FUNGICIDE SEED WHEAT CROP INSURANCE INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Your Estimate 26.70 108.50 135.20 Quantity 100.000 1.000 90.000 1.000 1.500 250.000 1.000 1.000 Unit $ / Unit 1.487 lb. acre lb. ACRE appl lb. acre appl Acre Acre Hour 5.001 1.000 35.000 acre bu. 12.000 . 150 .125 9.000 .130 3.450 3.950 .072 2.500 7.000 To t a l 12.50 9.00 11.70 3.45 5.92 18.00 2.50 7.00 5.73 3.61 7.44 86.85 Total HARVEST Interest - OC Borrowed To t a l 12.00 5.25 17.25 60.550 Dol . Total VARIABLE COST 0. 125 7.57 111.67 GROSS INCOME minus VARIABLE COST 23.53 FIXED COST Description Unit Machinery and Equipment Land Acre Acre Total FIXED Cost To t a l 23.54 25.00 48.54 Total of ALL Cost 160.21 NET PROJECTED RETURNS -25.01 Information presented is prepared sololy as a general guide and is not intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. Those projections were collectod 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 . C8.57 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 OF PROD. UNITS *t"17nL'UBB **'**ll**f**f^T^*l*TOBBBBB*a**1,' 3BEBBB OaaBBBB A A 06/14/90 HARVEST 07/14/90 HARVEST 1EIGHT H PER IHEAD NUMBER HHEAT DEFICIENCY PHT. CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. B7BBZXEZ BSSSSSSSS B S B B B 35.0000 30.0000 HHEAT B-124KC08) .0000 .0000 C C 33.00 33.00 N N * D AT E S TA G E OF PRODUCTION 06/14/89 PREHARVEST 08/14/89 PREHARVEST 09/14/89 PREHARVEST 10/09/89 PREHARVEST 10/09/89 PREHARVEST 10/14/89 PREHARVEST 10/19/89 PREHARVEST 10/19/89 PREHARVEST 10/19/89 PREHARVEST 12/14/89 PREHARVEST 12/14/89 PREHARVEST 03/09/90 PREHARVEST 03/09/90 PREHARVEST 03/14/90 PREHARVEST 05/31/90 HARVEST 05/31/90 HARVEST 05/31/90 TYPE OF INPUT NAME NUHBER OF INPUT H H H E E M H E E M E M E E G G K UNITS DISCING-OFFSET DISCING-TANDEM 20 FT DISCING-TANDEM 20 FT FERT. 18-46-0 FUNGICIDE HHEAT DISCING-TANDEH 20 FT DRILLING 15 FT SEED HHEAT CROP INSURANCE HHEATE SPRAYING INSECT. GREENBUG ARHYHRHS LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG CUSTOH COMBINING HHEAT CUSTOM HAULING HHEATE LAND CHARGE CROPS 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.5000 1.0000 250.0000 1.0000 1.0000 35.0000 1.0000 CASH FIXED LANDLORD NON OR SHARE CASH VARI. .00 .00 .00 C c V V c c V V c V 33.00 c c c c c V V V V F 33.00 33.00 33.00 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 ^**V information presented is prepared sololy as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch oporation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.58 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC08) WHEAT PRODUCTION, CONTINUOUS WITH GRAZING C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1990 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT WEIGHT GAIN STOCKERS WHEAT Quantity 30.000 125.000 35.000 Unit bu. lb. bu. $ A. U n i t 0.8900 0.2800 3.1000 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 18-46-0 FERT. 34-0-0 SEED WHEAT CROP INSURANCE FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Your Estimate 26.70 35.00 108.50 170.20 Quantity 100.000 200.000 90.000 1.000 250.000 1.000 1.000 0.943 Unit lb. lb. lb. ACRE lb. acre appl Acre Acre Hour $ / Unit . 125 .074 . 130 3.450 .072 2.500 7.000 5.001 To t a l 12.50 14.80 11 . 7 0 3.45 18.00 2.50 7.00 3.00 1.90 4.72 79.57 1.000 35.000 acre bu. 12.000 . 150 Total HARVEST Interest - OC Borrowed To t a l 12.00 5.25 17.25 56.343 Dol . Total VARIABLE COST 0. 125 7.04 103.86 GROSS INCOME minus VARIABLE COST 66.34 FIXED COST Description Unit Machinery and Equipment Land Acre Acre To t a l 12.40 25.00 Total FIXED Cost 37.40 Total of ALL Cost 141.26 NET PROJECTED RETURNS 28.94 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. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.59 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. D AT E S TA G E OF PRODUCTION 02/28/90 GRAZING 06/14/90 HARVEST 06/14/90 HARVEST D AT E TYPE OF A A O F PRODUCTION 06/14/89 PREHARVEST 07/14/89 PREHARVEST 08/14/89 PREHARVEST 08/14/89 PREHARVEST 08/31/89 PREHARVEST 08/31/89 PREHARVEST 08/31/89 PREHARVEST 03/09/90 PREHARVEST 03/09/90 PREHARVEST 03/14/90 PREHARVEST 03/14/90 PREHARVEST 05/31/90 HARVEST 05/31/90 HARVEST 05/31/90 NUMBER O F UNITS PROD. A S TA G E PRODUCT NAME TYPE O F HEIGHT GAIN STOCKERS HHEAT DEFICIENCY PMT. HHEAT INPUT NAME HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 125.0000 35.0000 30.0000 .0000 N .0000 C .0000 C .00 33.00 33.00 NUMBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . INPUT H H E E M E E M E E M G G K B-1241(C08) DISCING-OFFSET DISCING-TANDEM 20 FT FERT. 18-46-0 FERT. 34-0-0 DRILLING 15 FT SEED HHEAT CROP INSURANCE HHEATE LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG SPRAYING CUSTOM COMBINING HHEAT CUSTOM HAULING HHEATE LAND CHARGE CROPS 1.0000 1.0000 100.0000 C 200.0000 C 1.0000 90.0000 C 1.0000 C 1.0000 250.0000 C 1.0000 C 1.0000 1.0000 C 35.0000 C 1.0000 C .00 .00 V 33.00 V 33.00 .00 V .00 V .00 .00 V 33.00 V 33.00 .00 V 33.00 V 33.00 F .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. 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 . C8.60