Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
f*^-
B-1241(C08)
COASTAL BERMUDAGRASS ESTABLISHMENT,* 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
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
FERTILIZER APPL.
SPRIGGING
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repai rs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
60.000 lb,
1.000
1.000
40.000
1.000
1.879
29.231
appl
acre
lb.
appl
Acre
Acre
Hour
Dol .
Total VARIABLE COST
225
2..000
35..000
.210
2..000
5..001
0.. 125
Your
Estimate
13.50
2.00
35.00
8.40
2.00
5.57
2.67
9.39
3.65
82. 19
GROSS INCOME minus VARIABLE COST
-82.19
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
17.26
15.00
32.26
Total of ALL Cost
11 4 . 4 4
NET PROJECTED RETURNS
- 11 4 . 4 4
Jj*"*S
Information prosented 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.
C8.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT
NAME
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
3BBBB SSSC
HEAD
CASH
NON
CASH
B-1241(C08)
LANDLORD BREAK
SHARE EVEN
PROD.
SSSSSSSS
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
0 1 / 11 / 9 0
01/21/90
0 2 / 11 / 9 0
02/16/90
02/16/90
02/21/90
02/21/90
04/01/90
06/16/90
06/16/90
06/21/90
TYPE
INPUT NAME
NUMBER
OF
OF
INPUT
UNITS
M
H
H
E
G
H
G
M
E
G
K
PLOHING
DISCING-OFFSET
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
SPRIGGING
PICKUP TRUCK
PHOSPHORUS
FERTILIZER APPL.
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
20.0000
40.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
C
V
V
F
.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 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 .
C8.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
B-124KC08)
1990.
COASTAL BERMUDAGRASS HAY, 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
GROSS INCOME Description
H AY
BERMUDA
Quantity
4.000
Unit
ton
$ / Unit
60.0000
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE. BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Jfp*\
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
OC Borrowed
Positive Cash
Your
Estimate
240.00
240.00
Unit $ / Unit
Quantity
60.000
20.000
20.000
1.000
50.000
50.000
0.011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.225
.210
.120
2.000
.650
.350
5.037
To t a l
13.50
4.20
2.40
2.00
32.50
17.50
0.02
0.00
0.05
72. 18
36.000
12.000
12.000
1.000
50.000
50.000
0.011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.225
.210
.120
2.000
.650
.350
5.037
8.10
2.52
1 .44
2.00
32.50
17.50
0.02
0.00
0.05
64. 14
24.000
8.000
8.000
1.000
32.000
32.000
0.011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.225
.210
. 120
2.000
.650
.350
5.009
Total THIRD CUTTING
Interest
Interest
To t a l
5.40
1.68
0.96
2.00
20.80
11 . 2 0
0.02
0.01
0.06
42. 12
3.698
-11.383
Dol
Dol
0.125
0.052
Total VARIABLE COST
0.46
-0.60
178.31
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 $
44.58 per ton of HAY
GROSS INCOME minus VARIABLE COST
61 .69
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Total FIXED Cost
To t a l
0.20
15.00
18.64
33.84
Break-Even Price, Total Cost $ 53.04 per ton of HAY
Total of ALL Cost
212.15
NET PROJECTED RETURNS
27.85
/#*PN
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.3
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
05/15/90 FIRST CUTTING
06/30/90 SECOND CUTTING
09/29/90 THIRD CUTTING
D AT E
S TA G E
OF
PRODUCTION
03/15/90 FIRST CUTTING
03/15/90 FIRST CUTTING
03/15/90 FIRST CUTTING
03/15/90 FIRST CUTTING
04/30/90 FIRST CUTTING
05/15/90 FIRST CUTTING
05/15/90 FIRST CUTTING
06/01/90 SECOND CUTTING
06/01/90 SECOND CUTTING
06/01/90 SECOND CUTTING
06/01/90 SECOND CUTTING
06/15/90 SECOND CUTTING
06/30/90 SECOND CUTTING
06/30/90 SECOND CUTTING
08/31/90 THIRD CUTTING
09/01/90 THIRD CUTTING
09/01/90 THIRD CUTTING
09/01/90 THIRD CUTTING
09/01/90 THIRD CUTTING
09/29/90 THIRD CUTTING
09/29/90 THIRD CUTTING
09/30/90
09/30/90 THIRD CUTTING
TYPE
PRODUCT NAME
O
F
NUMBER
PROD.
A
A
A
TYPE
OF
E
E
G
M
G
G
E
E
E
G
H
G
G
H
E
E
E
G
G
G
K
L
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
3BBSBBBBBBBBB
HAY
HAY
HAY
BERKUDA
BERMUDA
BERMUDA
INPUT NAME
1.5000
1.5000
1.0000
NUMBER
O
F
INPUT
E
HEIGHT
OF
B-1241(C08)
UNITS
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PICKUP TRUCK
HOH, RAKE, BALE
HAUL & STORE
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
PICKUP TRUCK
MOH, RAKE, BALE
HAUL & STORE
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
MOH, RAKE, BALE
HAUL & STORE
LAND - CASH RENT
COASTAL BERMUDA
HAY
HAY
HAY
FORAGE
60.0000
20.0000
20.0000
1.0000
.3300
50.0000
50.0000
36.0000
12.0000
12.0000
1.0000
.3300
50.0000
50.0000
.3400
24.0000
8.0000
8.0000
1.0000
32.0000
32.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
c
c
c
c
V
V
V
V
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
F
F
C
C
C
C
C
C
V
V
V
.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 recognise 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 .
C8.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C08)
COASTAL BERMUDAGRASS PASTURE, 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
GROSS INCOME Description
Quantity Unit
PA S T U R E B E R M U D A
10.000 AUM
$ / Unit
10.0000
Total GROSS Income
VARIABLE COST Description
To t a l
Your
Estimate
100.00
100.00
Unit $ / Unit
Quantity
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
48.000
16.000
16.000
1.000
72.000
24.000
24.000
1.000
0.667
24.162
-2.013
lb.
lb.
lb.
appl
lb.
lb.
lb.
appl
Acre
Acre
Hour
Dol.
Dol.
.225
.210
.120
2.000
.225
.210
.120
2.000
5.000
0.125
0.053
Total VARIABLE 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 oo ss tt
To t a l
10.80
3.36
1.92
2.00
16.20
5.04
2.88
2.00
1.36
0.30
3.33
3.02
-0. 11
52. 11
S
5 .21 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
47.89
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Total FIXED Cost
To t a l
4.00
15.00
21.00
40.00
B r e a k - E v e n P r i c e , T o t a l C o s t $ 99.. 2 11 p e r A U IW of PASTURE
Total of ALL Cost
92. 11
NET PROJECTED RETURNS
7.89
JPN
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
OF
STAGE
TYPE
PRODUCTION
INPUT
O
F
PRODUCT NAHE
NUMBER
HEIGHT
OF
PROD.
A
06/15/90
DATE
TYPE
PER
UNITS
PA S T U R E B E R M U D A
- INPUT NAME
NUHBER
OF
HEAD
10.0000
OF
UNITS
B-1241(C08)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.0000 c
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
a a a a a a a a a aa a a a a a a a a a a a a a BBBBB B o g a a a s s B S S D C s s B a s s B O S E n BB SSSSSSSBSSS a a a aa a a a a a BBBBBB tSta
08/15/89
08/15/89
08/15/89
08/15/89
01/31/90
03/15/90
03/15/90
03/15/90
03/15/90
06/30/90
06/30/90
E
E
E
G
H
E
E
E
G
K
L
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
LAND - CASH RENT FORAGE
COASTAL BERKUDA
48.0000
16.0000
16.0000
1.0000
20.0000
72.0000
24.0000
24.0000
1.0000
1.0000
1.0000
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>1*^K
Information presented is prepared solely os 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
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.6
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after April 20, 1990.
A*
CORN SILAGE, 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
GROSS
INCOME
CORN
Description
SILAGE
Quantity
14.000
Unit
ton
$
/
Unit
21.0000
Total GROSS Income
To t a l
Your
Estimate
294.00
294.00
VARIABLE COST Description
Unit
Quantity
PREHARVEST
SOIL INSECTICIDE
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
120.000
40.000
20.000
1.000
0.310
$ / Unit
ACRE
lb.
lb.
lb.
appl
unit
Acre
Acre
Hour
2.263
To t a l
6.000
.225
.230
. 120
2.000
54.000
6.00
27.00
9.20
2.40
2.00
16.74
6. 17
2.62
11.32
5.001
Total PREHARVEST
83.45
Interest - OC Borrowed
Interest - Positive Cash
HARVEST
CUSTOM HARVEST
49.182
-5.977
Dol .
Dol .
0. 125
0.052
6. 15
-0.31
12.000
ton
6.500
78.00
Total HARVEST
78.00
Total VARIABLE COST
167.28
Break-Even Price, Total Variable Cost $ 11.94 per ton of CORN SILAGE
GROSS
FIXED
INCOME
COST
Machinery
jfW\
minus
Description
and
Land
To t a l
VA R I A B L E
FIXED
COST
Unit
Equipment
Acre
Cost
Acre
126.72
To t a l
23.64
25.00
48.64
Break-Even Price, Total Cost $ 15.42 per ton of CORN SILAGE
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
215.92
78.08
Jf*"*\
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.
C8.7
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
HEIGHT
OF
PROD.
PER
UNITS
HEAD
n n c i P B O B B B B B B Ti i r i n Tc r t r Tr r r m t o o
D AT E
S TA G E
OF
PRODUCTION
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
8SB8S
A
07/20/90 HARVEST
B-124KC08)
TYPE
CORN SILAGE
14.0000
INPUT NAHE
NUMBER
OF
OF
INPUT
UNITS
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
BOQQOBBB
03/09/89 PREHARVEST
03/31/89 PREHARVEST
08/15/89 PREHARVEST
02/10/90 PREHARVEST
02/20/90 PREHARVEST
02/28/90 PREHARVEST
02/28/90 PREHARVEST
02/28/90 PREHARVEST
02/28/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
04/15/90 PREHARVEST
05/15/90 PREHARVEST
07/31/90 HARVEST
07/31/90
E
H
M
H
H
E
E
E
G
E
H
H
H
G
K
SOIL INSECTICIDE
PICKUP TRUCK
DISCING-OFFSET
DISCING-TANDEH
DISCING/BEDDING
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
PLANTING
CULTIVATING
CULTIVATING
CUSTOM HARVEST
LAND CHARGE
13 FT
CORN-SIL
ROLLING
ROLLING
CORN SIL
CROPS
1.0000
20.0000
1.0000
1.0000
1.0000
120.0000
40.0000
20.0000
1.0000
.3100
1.0000
1.0000
1.0000
12.0000
1.0000
C
V
C
C
C
C
C
V
V
V
V
V
C
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 recognise or predict tne 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 .
C8.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C08)
KLEINGRASS ESTABLISHMENT, 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
4*s
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
Quantity
12.000
16.000
1.000
19.200
24.000
1.000
2.000
2.014
25.910
Unit
$ / Unit
To t a l
Unit
$
1. U n i t
To t a l
lb.
lb.
appl
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.225
.250
2.000
.225
.250
2.000
6.500
5.000
0. 125
Your
Estimate
2.70
4.00
2.00
4.32
6.00
2.00
13.00
5.68
2.53
10.07
3.24
55.53
GROSS INCOME minus VARIABLE COST
-55.53
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
18.81
15.00
33.81
Total of ALL Cost
89.34
NET PROJECTED RETURNS
-89.34
J|*ftS
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. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUHBER
OF
UNITS
B-1241(C08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
INPUT
ISC
08/16/89
08/16/89
08/16/89
02/01/90
02/11/90
02/21/90
02/21/90
02/21/90
02/26/90
03/11/90
03/16/90
03/16/90
07/01/90
E
E
G
H
H
E
E
G
H
M
E
M
K
INPUT NAHE
NUMBER
OF
UNITS
BBSSSSSSSCSBBB
CASH
NON
CASH
iBCBOBOBaOBO a a a a a
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
PLOHING
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
DISCING-OFFSET
DISCING-TANDEH 13 FT
SEED
KLEINGR.
DRILLING GRAIN
LAND - CASH RENT FORAGE
12.0000
16.0000
1.0000
20.0000
1.0000
19.2000
24.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
BBBSS B S S m i S B B
c
c
c
V
V
V
c
c
c
V
V
V
c
V
F
.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 recognise or predict tho costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h 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 .
C8.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC08)
KLEINGRASS HAY, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
KLEINGR.
3.500
Unit
ton
$ / Unit
60.0000
Total GROSS Income
Quantity
FIRST CUTTING
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HAUL & STORE
MOW, RAKE, BALE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
54.000
24.000
24.000
1.000
33.000
33.000
Unit $ / Unit
0.667
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
Total FIRST CUTTING
SECOND CUTTING
MOW, RAKE, BALE
HAUL & STORE
50.000
50.000
bale
bale
.650
.350
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE. BALE
HAUL & STORE
36.000
16.000
16.000
1.000
33.000
33.000
lb.
lb.
lb.
appl
bale
bale
.225
.210
.120
2.000
.650
.350
5.693
■7.893
Dol
Dol
0. 125
0.053
.225
.230
.120
2.000
.350
.650
5.000
210.00
OC Borrowed
Positive Cash
To t a l
12.15
5.52
2.88
2.00
11.55
21.45
1.36
0.30
3.33
60.55
32.50
17.50
50.00
Total THIRD CUTTING
8. 10
3.36
1.92
2.00
21.45
11.55
48.38
Total VARIABLE COST
0.71
-0.41
159.22
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$ 4 5 . 4 9 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
50.78
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price
Your
Estimate
210.00
VARIABLE COST Description
Interest
Interest
To t a l
To t a l
4.00
15.00
16.44
35.43
Total Cost $ 55.61 per ton of HAY
Total of ALL Cost
194.66
NET PROJECTED RETURNS
15.34
Information prosented is prepared solely os a general guide and is not intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C8.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
05/15/90 FIRST CUTTING
06/30/90 SECOND CUTTING
09/20/90 THIRD CUTTING
DATE
02/15/90
02/15/90
02/15/90
02/15/90
05/15/90
05/15/90
05/31/90
06/30/90
06/30/90
08/01/90
08/01/90
08/01/90
08/01/90
09/20/90
09/20/90
09/30/90
09/30/90
TYPE
OF
PRODUCT NAME
NUHBER
OF
UNITS
PROD.
A H AY
A H AY
A H AY
S TA G E
TYPE
OF
OF
PRODUCTION INPUT
INPUT
KLEINGR.
KLEINGR.
KLEINGR.
NAHE
1.0000
1.5000
1.0000
B-1241(C08)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
FIRST CUTTING E NITROGEN
FIRST CUTTING E PHOSPHORUS*
F I R S T C U T T I N G E P O TA S S I U H
F I R S T C U T T I N G G F E RT I L I Z E R A P P L .
F I R S T C U T T I N G G H A U L & S T O R E H AY
FIRST CUTTING G MOH, RAKE, BALE
FIRST CUTTING H PICKUP TRUCK
SECOND CUTTING G MOH, RAKE, BALE
SECOND CUTTING G HAUL & STORE HAY
THIRD CUTTING E NITROGEN
THIRD CUTTING E PHOSPHORUS
T H I R D C U T T I N G E P O TA S S I U M
T H I R D C U T T I N G G F E RT I L I Z E R A P P L .
THIRD CUTTING G MOH, RAKE, BALE
T H I R D C U T T I N G G H A U L & S T O R E H AY
K LAND - CASH RENT FORAGE
THIRD CUTTING L KLEINGRASS
54.0000
24.0000
24.0000
1.0000
33.0000
33.0000
20.0000
50.0000
50.0000
36.0000
16.0000
16.0000
1.0000
33.0000
33.0000
1.0000
1.0000
.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 1s not intended to recognise or predict tho costj
and returns from any one particular farm or ranch operation. Theso projections were collected and developed by
staff members of the Texas Agr1cuItura1 Extension Service and approved for publication.
C8.14
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after April 20, 1990.
KLEINGRASS PASTURE, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1990 Projected Costs and Returns per Acre
GROSS
INCOME
Your
D e s c r i p t i o n QQu u
a nat ni t tyi t y U nUi tn i t $ $
/ U /n i t U n i t T
Too ttaal l E s t i m a t e
========= = === = = :==:s = = = = = = ====== === = =
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
==========
Unit
=== =
24.000
1.000
36.000
1.000
appl
NITROGEN
FERTILIZER APPL.
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
GROSS
FIXED
INCOME
.225
2.000
.225
2.000
lb.
appl
Acre
Acre
Hour
Dol .
5.000
0.125
COST
minus
COST
VA R I A B L E
COST
Description
and
Crop
To t a l
NET
lb.
VA R I A B L E
Machinery
Land
Perennial
To t a l
1.333
15.028
$ / Unit
= = :2 = ::======
Unit
Equipment
Acre
FIXED
of
PROJECTED
Acre
Acre
Cost
ALL
Cost
RETURNS
To t a l
====== = = ===
5.40
2.00
8. 10
2.00
2.73
0.60
6.67
1.88
29.37
-29.37
To t a l
7.99
15.00
16.44
39743
68.80
-68.80
JP*N
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 woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.15
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
TYPE
PRODUCT
NAME
0F
OF
OF
PRODUCTION
PROD.
06/15/90
D AT E
A
PA S T U R E
KLEINGR.
S TA G E
TYPE
INPUT
NAHE
OF
OF
OF
PRODUCTION
INPUT
08/15/89
08/15/89
01/31/90
03/15/90
03/15/90
06/30/90
06/30/90
NUMBER
PER
UNITS
HEIGHT
CASH
tANDLORD
NONSHARE
HEAD
CASH
8.0000
.0000
C
.00
BREAK
EVEN
PROD.
Y
NUHBER
CASH
FIXED
LANDLORD
NONOR
SHARE
UNITS
CASH
VA R I .
E
NITROGEN
24.0000
FERTILIZER
APPL.
1.0000
M
PICKUP
TRUCK
E
NITROGEN
36.0000
G
FERTILIZER
APPL.
1.0000
K
LAND
CASH
RENT
FORAGE
L
KLEINGRASS
1.0000
G
C
V
C
V
40.0000
C
V
C
V
1.0000
F
F
.00
.00
.00
.00
.00
.00
.00
information presented is prepared solely as a general guide and is not intended to recognise or predict tho cost!
and returns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C8.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990,
B-1241(C08)
NATIVE GRASS PASTURE, 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
GROSS INCOME Description
Quantity Unit $ / Unit
-WARNING- No gross receipts
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
Fuel & Lube
Repairs
Labor
Interest
-
Machinery
Machinery
Machinery
OC Borrowed
Unit $ / Unit
Acre
Acre
0.167 Hour
0.700 Dol.
Total VARIABLE COST
5.002
0. 125
To t a l
Your
Estimate
To t a l
0.34
0.07
0.83
0.09
1.34
GROSS INCOME minus VARIABLE COST
-1.34
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
1.00
6.00
Total FIXED Cost
7.00
Total of ALL Cost
8.34
NET PROJECTED RETURNS
-8.34
jm\
y^N
Information presented is prepared solely as a general guide and is not Intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C8.17
Projections for Planning Purposes Only B-1241(C08)
Not to be Used without Updating after April 20, 1990.
D AT E
S T ASG
TAG
EE T Y P E TYPER O D U C T
OF
PRODUCTION
O
F
NAME
N U M B E R NUM
HBE
ERI G H T
O
F
PROD.
UNITS
C HEIGHT
ASH LANDLORD BREAK
PER
NON- SHARE EVEN
HEAD
CASH
PROD.
saaaaaaa aaaaaaaaaaaaaaaa ctoono aaaaaaaaaaaaaaaaaaaaaaaaa oaaasaBBBBnca aaaaaaaaaaaaa aaaaa aaaaaaaa aaaaa
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E T Y P E I N P U T
OF
OF
PRODUCTION INPUT
01/31/90
06/30/90
K
H
LAND
-
PICKUP
CASH
NAME
[UMBER
OF
UNITS
TRUCK
RENT
N AT I V E
CASH
NON
CASH
FIXED LANDLORD
OR SHARE
VARI.
5.0000
1.0000
F
.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. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC08)
SMALL GRAIN FOR GRAZING, 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
GROSS INCOME Description
BEEF PRODUCTION
Quantity
250.000
Unit
lb.
$ / Unit
0.2800
Total GROSS Income
VARIABLE COST Description
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
Your
Estimate
70.00
70.00
Quantity
50.000
30.000
15.000
1.000
100.000
1.000
30.000
1 .000
2.099
49.039
Unit
lb.
lb.
lb.
appl
lb.
appl
lb.
appl
Acre
Acre
Hour
Dol .
$ / Unit
.225
.230
. 120
2.000
. 140
3.950
.225
2.000
5.001
0. 125
Total VARIABLE COST
To t a l
11.25
6.90
1.80
2.00
14.00
3.95
6.75
2.00
5.53
2.31
10.49
6. 13
73.12
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 29 per lb. of BEEF PRODUCTION
GROSS INCOME minus VARIABLE COST
-3. 12
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
27. 13
15.00
42. 13
0.46 per lb. of BEEF PRODUCTION
Total of ALL Cost
115.25
NET PROJECTED RETURNS
-45.25
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 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 .
C8.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
HEIGHT
1
O
F
PROD.
PER
UNITS
HEAD
1
BBOBBBBCHnOBn
05/15/90
DATE
A
STAGE
TYPE
PRODUCTION
INPUT
O
F
07/15/89
08/15/89
09/05/89
09/10/89
09/10/89
09/15/89
09/15/89
09/15/89
09/15/89
09/20/89
10/15/89
10/15/89
01/31/90
02/15/90
02/15/90
05/31/90
OF
H
H
H
M
M
E
E
E
G
E
H
E
H
E
G
K
BEEF PRODUCTION
250.0000
INPUT NAME
NUMBER
OF
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C08)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
onn B*i BBBB
CHISELING
CHISELING
DISCING-OFFSET
DISCING-TANDEH
DRILLING
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
SEED
SPRAYING
INSECTICIDE
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
LAND - CASH RENT
13 FT
GRAIN
OATS
SH. GR.
FORAGE
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
30.0000
15.0000
1.0000
100.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
.00
C
C
C
C
C
V
V
V
V
V
C
V
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 recognise 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 .
C8.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-124KC08)
SUDAN-SORGHUM HAY, 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
GROSS INCOME Description
H AY
Quantity
SUD-SORG
3.000
Unit
ton
$ / Unit
60.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
180.00
180.00
Quantity
PREHARVEST
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
60.000
40.000
1.000
35.000
1.680
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
HAUL & STORE
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
lb.
lb.
appl
lb.
Acre
Acre
Hour
.225
.250
2.000
. 180
5.000
To t a l
13.50
10.00
2.00
6.30
5.00
2.38
8.40
47.57
66.000
66.000
33.000
33.000
0.333
bale
bale
bale
bale
Acre
Acre
Hour
.650
.350
.650
.350
5.000
Total HARVEST
Interest
Interest
To t a l
42.90
23.10
21.45
11.55
0.68
0. 15
1 .67
101.50
OC Borrowed
Positive Cash
13.042
-0.641
Dol.
Dol.
0. 125
0.052
Total VARIABLE COST
150.67
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 0 . 2 2 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
29.33
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
1.63
-0.03
To t a l
18.81
15.00
33.81
61.49 per ton of HAY
Total of ALL Cost
184.48
NET PROJECTED RETURNS
-4.48
Information presented is prepared solely as a goneral 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.
C8.33
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
S TA G E
O
F
PRODUCTION
03/10/90 PREHARVEST
03/20/90 PREHARVEST
03/30/90 PREHARVEST
03/30/90 PREHARVEST
03/30/90 PREHARVEST
03/30/90 PREHARVEST
04/05/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
06/15/90 HARVEST
06/15/90 HARVEST
06/30/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/31/90
PRODUCT NAME
OF
OF
TYPE
O
F
UNITS
HAY
HAY
SUD-SORG
SUD-SORG
INPUT NAME
NUMBER
OF
UNITS
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
SEED
DRILLING
MOH, RAKE, BALE
HAUL & STORE
PICKUP TRUCK
MOH, RAKE, BALE
HAUL & STORE
UND - CASH RENT
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
*>*^r-r-L' •' .■■■■.^'Tr-i.'^g* nrn
i nn a
2.0000
1.0000
INPUT
H
H
E
E
G
H
H
E
H
G
G
H
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
A
06/15/90 HARVEST
08/20/90 HARVEST
D AT E
TYPE
.0000 C
.0000 C
.00
.00
BBCIOBBBB
1.0000
1.0000
60.0000
40.0000
1.0000
10.0000
1.0000
35.0000
1.0000
66.0000
66.0000
10.0000
33.0000
33.0000
1.0000
.00
HAY
HAY
FORAGE
Y
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
IBBBBBSBBSQQB
13 FT
SUD-SORG
GRAIN
B-1241(C08)
C
C
C
V
V
V
C
V
C
V
V
c
c
V
V
F
c
.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 rocognlse 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.
C8.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C08)
SUDANGRASS PASTURE, 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
J^^V
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
Unit
Quantity
==========
Unit
$
Unit
==;s /= :•======
• To t a l
===========
50.000
40.000
1.000
25.000
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol.
.225
.250
2.000
.200
11.25
10.00
2.00
5.00
5.68
2.53
10.07
1.97
2.014
15.780
SSSS
Total VARIABLE COST
$ J-. U n i t
5.000
0.125
To t a l
Your
Estimate
48.49
GROSS INCOME minus VARIABLE COST
-48.49
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
18.81
15.00
Total FIXED Cost
33.81
Total of ALL Cost
82.31
NET PROJECTED RETURNS
-82.31
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. Theso 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 .
C8.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
O
F
PRODUCTION
OF
STAGE
O
F
PRODUCTION
PRODUCT NAHE
TYPE
OF
O
F
UNITS
Z UULJBBBBBBBBOrj
PA S T U R E S U D A N
INPUT NAME
NUMBER
OF
INPUT
UNITS
M PLOHING
M DISCING-OFFSET
M DISCING-TANDEM 13 FT
E NITROGEN
E PHOSPHORUS**
G FERTILIZER APPL.
E SEED
SUDAN
M DRILLING GRAIN
M PICKUP TRUCK
K LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
50.0000
40.0000
1.0000
25.0000
1.0000
20.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
s n s s s x E i J B B i n o b b s e « m B B B B B B B BO SSS
5.0000
3 nrtniaanpHBMHpw
02/10/90
02/20/90
03/10/90
03/20/90
03/20/90
03/20/90
04/10/90
04/10/90
04/30/90
06/30/90
1EIGHT
H
PER
HEAD
1
NUMBER
PROD.
A
06/15/90
DATE
TYPE
B-1241(C08)
1990.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
a ii.M.iiSSS BBBBB
c
c
c
c
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 ranch operation. Those projections woro 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 .
C8.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C08)
WHEAT, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 ) , W e s t e r n
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
BEEF PRODUCTION
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
150.000
25.000
25.000
Unit
lb.
bu.
bu.
$ / Unit
0.2800
0.8900
3.1000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
NITROGEN
FERTILIZER APPL.
INSECTICIDE
NITROGEN*
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
20.000
40.000
20.000
1.000
90.000
1.000
1.000
45.000
1.000
1.000
45.OOO
1.000
2.025
lb.
lb.
lb.
appl
lb.
ACRE
appl
lb.
appl
appl
lb.
appl
Acre
Acre
Hour
42.00
22.25
77.50
$ / Unit
.225
.230
.120
2.000
.130
4.750
3.750
.225
2.000
3.750
.225
2.000
5.001
To t a l
4.50
9.20
2.40
2.00
11.70
4.75
3.75
10. 12
2.00
3.75
10. 12
2.00
4.88
2.06
10. 13
83.36
1.000
25.000
acre
bu.
12.OOO
.120
12.00
3.00
15.00
22.873
Dol .
Total VARIABLE COST
0.125
2.86
101.22
GROSS INCOME minus VARIABLE COST
40.53
FIXED COST Description
Unit
= sc =
Machinery and Equipment
Land
Your
Estimate
141.75
Unit
Total HARVEST
Interest - OC Borrowed
To t a l
-
Acre
Acre
To t a l
22.30
15.00
Total FIXED Cost
37.30
Total of ALL Cost
138.53
NET PROJECTED RETURNS
3.22
/#**\
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 ronch operation. These projections woro collected and developed by
staff members of the Texos Agricultural Extonslon Service and approved for publication.
C8.37
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
HEIGHT CASH LANDLORD BREAK
PER
NON- SHARE EVEN
HEAD
CASH
PROD.
3BBBBBB8BB SCSSSBE
06/20/89
11/15/89
12/15/89
01/15/90
02/15/90
06/20/90
DATE
07/15/89
08/15/89
09/10/89
09/10/89
09/10/89
09/10/89
09/15/89
09/15/89
09/15/89
09/15/89
10/15/89
10/15/89
11 / 1 5 / 8 9
11 / 1 5 / 8 9
12/15/89
12/15/89
02/15/90
02/15/90
03/31/90
06/20/90
06/20/90
06/30/90
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
A
A
A
A
TYPE
OF
INPUT
H
H
E
E
E
G
H
M
E
E
M
E
E
G
H
E
E
G
M
G
G
K
DEFICIENCY PMT.
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
HHEAT
HHEAT
INPUT NAHE
CHISELING
DISCING-TANDEM
NITROGEN
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
DISCING-TANDEH
DRILLING
SEED
CROP INSURANCE
SPRAYING
INSECTICIDE
NITROGEN
FERTILIZER APPL.
SPRAYING
INSECTICIDE
NITROGEN*
FERTILIZER APPL.
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
25.0000
37.0000
39.0000
39.0000
35.0000
25.0000
B-124KC08)
BBBBC
.0000
.0000
.0000
.0000
.0000
.0000
C
C
C
C
C
C
BBBBC
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
13 FT
13 FT
GRAIN
HHEAT
HHEAT
KHEAT
HHEAT
HHEAT
KHEAT
FORAGE
1.0000
1.0000
20.0000
40.0000
20.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
1.0000
45.0000
1.0000
20.0000
1.0000
25.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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. Those projections wore collected and dovoloped 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 .
C8.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-124KC08)
PEACHES. IRRIGATED, FIRST YEAR
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
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
CUSTOM PLOWING
PEACH TREES
NITROGEN*
PHOSPHORUS**
POTASSIUM
WEED CONTROL
NITROGEN
MISCELLANEOUS
NITROGEN
WEED CONTROL
BORER CONTROL
Fuel & Lube - Machinery
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Other
- Irrigation
Quantity
Quantity
1.000
100.000
6.000
6.000
6.000
0.590
6.000
1.000
6.000
0.280
1.000
39.327
15.000
3.438
Unit
Unit
Unit
$ / Unit
acre
tree
lb.
lb.
lb.
appl
lb.
acre
lb.
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
8.000
2.500
.225
.250
.120
43.750
.225
20.000
.225
43.750
1.500
5.000
5.000
5.000
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
To t a l
8.00
250.00
1 .35
1.50
0.72
25.81
1.35
20.00
1.35
12.25
1 .50
77.38
17.39
3.43
196.63
75.00
17. 19
710.87
377.002
Dol .
Total VARIABLE COST
0. 125
47. 13
757.99
GROSS INCOME minus VARIABLE COST
-757.99
FIXED COST Description
j0^\
To t a l
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
To t a l
258.67
61 .78
25.00
345.44
Total of ALL Cost
1103.43
NET PROJECTED RETURNS
-1103.43
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho cost!
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
S t o 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 .
C8.39
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
HEIGHT
O
F
PROD.
PER
UNITS
MBBBBCgfJUUC
HEAD
B-1241(C08)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
BBBBC SSSSSSSSSSBB
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
BBBB
08/10/89
08/15/89
09/20/89
01/10/90
01/15/90
02/01/90
02/01/90
04/10/90
04/15/90
04/15/90
04/15/90
04/15/90
04/15/90
05/10/90
05/15/90
05/15/90
05/15/90
05/25/90
06/10/90
06/15/90
06/15/90
06/15/90
06/15/90
06/25/90
07/10/90
07/25/90
07/31/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
INPUT NAME
NUHBER
OF
UNITS
1B8S8BBBBSBB
W H W r T r ^ r g g a fl B B
SHREDDING
CUSTOM PLOHING
DISCING-TANDEH
DISCING-TANDEM
PEACH TREES
PICKUP TRUCK
SHED, PACK,STORE
SHREDDING
NITROGEN*
PHOSPHORUS**
POTASSIUM
HEED CONTROL
LABOR
SHREDDING
NITROGEN
HISCELLANEOUS
LABOR
IRRIGATION
SHREDDING
NITROGEN
HEED CONTROL
BORER CONTROL
LABOR
IRRIGATION
SHREDDING
IRRIGATION
LAND RENT
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
5 FT
9 FT
9 FT
5 FT
5 FT
PEACH
PEACHES
5 FT
PEACHES
5 FT
PEACHES
PEACHES
1.0000
1.0000
1.0000
1.0000
100.0000
1050.0000
.0500
1.0000
6.0000
6.0000
6.0000
.5900
5.0000
1.0000
6.0000
1.0000
5.0000
.1100
1.0000
6.0000
.2800
1.0000
5.0000
.2200
1.0000
.2200
1.0000
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
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
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs
and roturns from ony 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.
C8.40
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C08)
PEACHES. IRRIGATED, SECOND YEAR
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
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
BORER CONTROL
DORMANT OIL
BACTERIAL SPOT
PEACH TREES
NITROGEN*
PHOSPHORUS**
POTASSIUM
NITROGEN
NITROGEN
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Interest
OC Borrowed
Quantity
Unit
Quantity
==========
Unit
= ===
$ / Unit
============
1.000
1.000
1.000
5.000
12.000
12.000
12.000
12.000
12.000
1.000
appl
appl
appl
tree
3.000
2.400
2.200
2.500
.225
.250
.120
.225
.225
20.000
38.920
25.660
3.750
288.030
lb.
lb.
lb.
lb.
lb.
acre
Acre
Acre
Acre
Hour
Hour
Hour
Dol .
Total VARIABLE COST
$ / Unit
5.000
5.000
5.000
0. 125
To t a l
Your
Estimate
To t a l
3.00
2.40
2.20
12.50
2.70
3.00
1.44
2.70
2.70
20.00
77.35
17.42
3.75
194.60
128.30
18.75
36.00
528.81
GROSS INCOME minus VARIABLE COST
-528.81
FIXED COST Description
================================:
Machinery and Equipment
Irrigation
Land
Perennial Crop
Unit
Acre
Acre
Acre
Acre
To t a l
255.09
67.39
25.00
163.97
Total FIXED Cost
511.46
Total of ALL Cost
1040.26
NET PROJECTED RETURNS
-1040.26
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.41