6 loitiisia
SVX311SV3
B-124KC09)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
.
College
Station,
Ti
TEXAS CROP ENTERPRISE BUDGETS
EAST TEXAS DISTRICT
Projected for 1990
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
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 * 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 B. 1S1«. as amended,
and June 30, 1914.
150 - 12-89. New
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
CORN, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT
CORN
Quantity
90.000
90.000
Unit
bu.
bu.
$ / Unit
2.5300
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
LIME
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
HERB., PREMERGE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
227.70
20.70
248.40
Quantity
0.500
160.000
80.000
80.000
28.000
1.000
60.000
2.796
Unit
ton
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
===========
27.000
.230
.220
.110
1.080
8.430
.230
4.000
To t a l
13.50
36.80
17.60
8.80
30.24
8.43
13.80
10.32
2.74
11. 18
153.41
90.000
90.000
bu.
bu.
.350
.250
Total HARVEST
Interest - OC Borrowed
To t a l
31.50
22.50
54.00
107.070
Dol .
Total VARIABLE COST
0.120
12.85
220.26
GROSS INCOME minus VARIABLE COST
28. 14
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
45.62
15.00
Total FIXED Cost
60.62
Total of ALL Cost
280.89
NET PROJECTED RETURNS
-32.49
Information presented is prepared solely as a general guide and is not intended to recognizo 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.
C9.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAME
DATE
STAGE
OF
PRODUCTION
11/10/89
11/20/89
01/31/90
02/01/90
03/05/90
03/10/90
03/10/90
03/10/90
03/10/90
03/15/90
03/15/90
03/15/90
04/15/90
04/30/90
05/10/90
05/10/90
05/15/90
10/20/90
10/20/90
10/31/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
OF
PROD.
UNITS
!B OOOBB
10/20/90 HARVEST
10/20/90 HARVEST
A
A
TYPE
OF
aaaaaaaaa
CORN
DEFICIENCY PHT.
90.0000
90.0000
INPUT NAHE
NUMBER
O
F
UNITS
DISCING
DISCING-TANDEH
LIME
DISCING-TANDEM
DISCING-TANDEM
APPLY FERTILIZER
NITROGEN
PHOSPHORUS
POTASSIUM
PLANT & SPRAY
SEED
HERB., PREHERGE
CULTIVATING
PICKUP TRUCK
NITROGEN
APPLY FERTILIZER
CULTIVATING
CUSTOM COMBINING
CUSTOM HAULING
LAND CHARGE
HEAD
ncBDcnooooro
CORN
INPUT
M
H
E
H
H
H
E
E
E
M
E
E
H
H
E
H
H
G
G
K
1HEIGHT
PER
NUHBER
OFFSET
4 ROH
4 ROH
4 ROH
CORN
CORN
ROLLING
ROLLING
CORN
CORN
CROPS
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
160.0000
80.0000
80.0000
1.0000
28.0000
1.0000
1.0000
20.0000
60.0000
1.0000
1.0000
90.0000
90.0000
1.0000
B-124KC09)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0013 0
.0000
C
C
.00
.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
V
V
F
.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 goneral 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 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 .
C9.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
SWEET CORN PRODUCTION, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
SWEET CORN
Unit
Quantity
1200.000
doz.
$ / Unit
ss:
1.8000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERB., PREMERGE
SEED
FERT (N)
FERT (P)
FERT (K)
FERT (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
SACKS
CUSTOM HAULING
Labor
Other
Unit
Quantity
1.000
10.000
40.000
80.000
80.000
80.000
3. 148
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
To t a l
8.43
30.00
9.20
17.60
8.80
18.40
6.91
1 .44
12.59
4.000
113.37
240.000
1200.000
48.000
each
doz.
Hour
.250
.150
4.500
60.00
180.00
216.00
456.00
40.940
Dol .
0. 120
4.91
574.29
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 $
0.47 per doz. of SWEET CORN
GROSS INCOME minus VARIABLE COST
1585.71
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
2160.00
8.430
3.000
.230
.220
. 11 0
.230
Total VARIABLE COST
/0^\
Your
Estimate
2160.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
25.33
15.00
40.33
0.51 per doz. of SWEET CORN
Total of ALL Cost
614.62
NET PROJECTED RETURNS
1545.38
,^^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. Those projections wore collected and developod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
06/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
07/10/89 PREHARVEST
07/20/89 PREHARVEST
01/31/90 PREHARVEST
02/10/90 PREHARVEST
02/25/90 PREHARVEST
03/05/90 PREHARVEST
03/05/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
04/15/90 PREHARVEST
06/20/90 HARVEST
06/20/90 HARVEST
06/20/90 HARVEST
06/30/90
TYPE
PRODUCT NAME
O
F
PROD.
A
TYPE
UNITS
SHEET CORN
1200.0000
INPUT NAHE
NUMBER
OF
OF
INPUT
H
M
M
H
M
E
M
E
E
E
E
H
E
H
E
G
K
1HEIGHT
PER
1HEAD
NUMBER
O
F
UNITS
SHREDDING
DISCING-TANDEM
PICKUP TRUCK
DISCING-TANDEM
DISCING-TANDEM
HERB., PREMERGE
CULT & SPRAY
SEED
FERT (N)
FERT (P)
FERT (K)
PLANTING
FERT (N)
PULLING &PACKING
SACKS
CUSTOM HAULING
LAND CHARGE
2 ROH
2 ROH
2 ROH
2 ROH
CORN
SHT.CORN
APPLIED
APPLIED
APPLIED
1 ROH
APPLIED
SHT.CORN
SO. PEAS
SHT.CORN
CROPS
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
10.0000
40.0000
80.0000
80.0000
1.0000
80.0000
48.0000
240.0000
1200.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH'
PROD.
.00 Y
.0000 C
CASK
NON
CASH
B-1241(C09)
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
F
.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
ond returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C9.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC09)
COTTON, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
lb.
ton
lb.
$ / Unit
0.5800
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
SEED
SEED
HERB., PREMERGE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
HERB..POSTEMERGE
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
/0B\
Total PREHARVEST
HARVEST
DESICCANT
DEFOLIANT
CUSTOM STRIPPING
GIN,BAGS, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
174.00
24.00
45.00
243.00
Quantity
50.000
30.000
20.000
1.500
20.000
4.000
0.870
0. 100
1 .000
1.000
1.000
1.000
1.000
0. 160
1.000
1.000
1.000
1.000
3.217
Unit
lb.
lb.
lb.
pint
lb.
lb.
lb.
pint
appl
pint
appl
oz.
appl
pint
pint
appl
oz.
appl
Acre
Acre
Hour
$ / Unit
.230
.220
. 11 0
4.400
.640
.640
7.730
9.500
3.500
2.500
3.500
2.870
3.500
9.880
2.500
3.500
2.870
3.500
4.000
To t a l
11.50
6.60
2.20
6.60
12.80
2.56
6.72
0.95
3.50
2.50
3.50
2.87
3.50
1.58
2.50
3.50
2.87
3.50
12.28
3. 13
12.87
108.04
1.000
1.000
300.000
0.600
0. 133
appl
appl
lb.
bale
Acre
Acre
Hour
8.500
7.500
.070
56.500
4.001
Total HARVEST
Interest - OC Borrowed
To t a l
8.50
7.50
21.00
33.90
0.22
0.06
0.53
71.71
63.199
Dol .
Total VARIABLE COST
0. 120
7.58
187.34
GROSS INCOME minus VARIABLE COST
55.67
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
54.94
15.00
69.94
Total of ALL Cost
257.28
NET PROJECTED RETURNS
-14.28
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.
C9.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
D AT E
S TA G E
O
F
PRODUCTION
TYPE
PRODUCT NAME
NUMBER
O
F
HEIGHT
OF
PROD.
PER
UNITS
HEAD
B-1241(C09)
1990.
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
SBBBS 1 Ii 1! !!3UHgQ
09/20/90 HARVEST
09/20/90 HARVEST
09/20/90 HARVEST
D AT E
S TA G E
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
INPUT NAHE
NUMBER
OF
UNITS
IBS cnocc
10/15/89 PREHARVEST
11/10/89 PREHARVEST
11/25/89 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
03/15/90 PREHARVEST
03/31/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
04/25/90 PREHARVEST
06/01/90 PREHARVEST
06/01/90 PREHARVEST
06/05/90 PREHARVEST
06/08/90 PREHARVEST
06/08/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
06/18/90 PREHARVEST
06/18/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
06/25/90 PREHARVEST
09/05/90 HARVEST
09/05/90 HARVEST
09/15/90 HARVEST
09/20/90 HARVEST
09/20/90 HARVEST
09/30/90
M
M
M
H
E
E
E
E
M
M
M
E
M
E
E
M
E
G
M
E
G
E
G
E
M
E
G
E
G
M
E
E
M
G
E
K
300.0000
.2400
300.0000
SHREDDING
4 ROH
DISCING
OFFSET
LISTING/BEDDING
CULT & SPRAY
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE EARLYCOT
APPLY FERTILIZER
DISCING
ROHS
PICKUP TRUCK
SEED
COTTON
PLANTING
4 ROH
SEED
COTTON
HERB., PREMERGE LATECOT
PLANT & SPRAY
INSECTICIDE
FLEAHOPP
INSECTICIDE APPL
CULTIVATING
ROLLING
INSECTICIDE
OVH HEAV
INSECTICIDE APPL
INSECTICIDE
BOLLHEAV
INSECTICIDE APPL
HERB.,POSTEHERGE COTTON
CULT & SPRAY
INSECTICIDE
OVH HEAV
INSECTICIDE APPL
INSECTICIDE
BOLLHEAV
INSECTICIDE APPL
CULTIVATING
ROLLING
DESICCANT
DEFOLIANT
PICKUP TRUCK
CUSTOM STRIPPING COTTON
GIN,BAGS, & TIES
LAND CHARGE
CROPS
1.0000
1.0000
1.0000
1.0000
50.0000
30.0000
20.0000
1.5000
1.0000
1,0000
20.0000
20.0000
1.0000
4.0000
.8700
.2500
.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1600
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
300.0000
.6000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
C
V
V
25.00
25.00
C
C
C
C
C
V
V
V
V
V
25.00
25.00
25.00
25.00
c
c
c
c
V
V
V
V
25.00
25.00
25.00
25.00
c
c
V
V
c
c
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cosf
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 o 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 .
C9.6
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after April 20, 1990.
PEANUTS, DRYLAND, TYPICAL MANAGEMENT
East Texas District (9)
1990 Projected Costs and Returns per Acre
y#*\
9??!L^C0ME
PEANUTS
To t a l
DescriPtion
14.000
GROSS
Quantity Unit $ / Unit
CWt.
20.5000
Income
Your
To t a l E s t i m a t e
287.00
287.OO
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 U n i t $ / U n i t To t a l
PREHARVEST
PHOSPHORUS
P O TA S S I U M
SEED
NITROGEN
HERBICIDE
40.000
40.000
50.000
40.000
1.000
lb.
lb.
lb.
.220
. 11 0
.160
.230
4.400
lb.
acre
8.80
8.00
9.20
4.40
4.40
*
~~~~
~~~~~
"
NITROGEN
20.000
lb.
.230
4.60
PHOSPHORUS
40.000
lb.
.220
8.80
~~~
P O TA S S I U M
40.000
lb.
. 11 0
4.40
"~~~~
SEED
70.000
lb.
.650
45.50
'
INSECTICIDE
1.000
lb.
2.550
2.55
'
FUNGICIDE
1.000
lb.
14.000
14.00
~~~~
FUNGICIDE
1.000
lb.
14.000
14.00
"
INSECT-POSTPLANT
0.300
acre
10.900
3.27
~
FUNGICIDE
1.000
lb.
14.000
14.00
"
FUNGICIDE
1.000
lb.
14.000
14.00
"
FUNGICIDE
1.000
lb.
14.000
14.00
*
Fuel
&
Lube
Machinery
Acre
15.07
—
Repairs
Machinery
Acre
3.86
Labor
Machinery
4.510
Hour
4.000
18!o4
Total PREHARVEST
HARVEST
DRYING
MKTG. RESEARCH
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
210.90
0..700
0..700
1..735
ton
ton
Acre
Acre
Hour
17.000
1.000
11 . 9 0
0.70
5.96
2.02
6.94
4.000
27.53
j P & \ To t a l H A R V E S T
Interest - OC Borrowed
109. 939
Dol.
0. 120
13. 19
Total VARIABLE COST
251.62
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
s
17 . 9 7 p e r CWt . of PEANUTS
GROSS INCOME minus VARIABLE COST
35.38
FIXED COST Description
Machinery
Land
ssss
and
To t a l
To t a l
Unit
Equipment
Acre
FIXED
Acre
Cost
103.16
15.00
11 8 . 1 6
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 6 . 4 1 p e r c w t . o f P E A N U T S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
369.78
-82.78
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.
C9.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAME
1HEIGHT
PER
1HEAD
NUMBER
OF
OF
PROD.
UNITS
B-1241(C09)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
CCSSBCBSBDBBQ
09/25/90 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/20/89 PREHARVEST
10/20/89 PREHARVEST
12/15/89 PREHARVEST
12/15/89 PREHARVEST
0 3 / 3 1 / 9 0 PREHARVEST
0 4 / 0 5 / 9 0 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 4 / 2 5 / 9 0 PREHARVEST
0 5 / 0 5 / 9 0 PREHARVEST
05/05/90 PREHARVEST
0 5 / 0 5 / 9 0 PREHARVEST
05/05/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
06/05/90 PREHARVEST
06/06/90 PREHARVEST
06/15/90 PREHARVEST
06/20/90 PREHARVEST
06/25/90 PREHARVEST
06/25/90 PREHARVEST
06/25/90 PREHARVEST
0 7 / 0 5 / 9 0 PREHARVEST
0 7 / 0 5 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
09/20/90 HARVEST
0 9 / 2 0 / 9 0 HARVEST
0 9 / 2 0 / 9 0 HARVEST
0 9 / 2 5 / 9 0 HARVEST
0 9 / 2 5 / 9 0 HARVEST
09/30/90
M
E
E
M
E
M
M
E
M
M
E
M
M
E
E
E
M
E
M
M
E
E
M
E
M
M
M
M
E
E
M
E
M
E
M
M
M
G
E
K
PEANUTS
14.0000
INPUT NAME
NUMBER
O
F
UNITS
PLOHING
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
DRILLING
APPLY FERTILIZER
NITROGEN
PICKUP TRUCK
DISCING-TANDEM
HERBICIDE
DISC & SPRAY
DISCING-TANDEM
NITROGEN
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
CULTIVATING
SPRAYING
SPRAYING
INSECT-POSTPLANT
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
FUNGICIDE
DIGGING
COMBINING
HAULING
DRYING
MKTG. RESEARCH
LAND CHARGE
3 BOTTOM
RYE
10 FT
4 ROH
PEANUT
4 ROH
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
PEANUT
CROPS
1.0000
40.0000
40.0000
1.0000
50.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
20.0000
40.0000
40.0000
1.0000
70.0000
1.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.3000
.3000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.7000
.7000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
V
V
c
V
c
V
c
V
c
c
c
V
V
V
c
V
c
c
c
V
V
c
c
V
V
c
V
c
V
c
c
V
V
F
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 presented is prepared sololy as a goneral guide and is not intended to recognise or predict the costs
and returns from any ono particular farm or ranch oporation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h 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 .
C9.8
A
^
L
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
PEANUTS, IRRIGATED, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PEANUTS
25.000
Unit
cwt.
$ / Unit
20.5000
To t a l
512.50
Total GROSS Income
VARIABLE COST Description
512.50
Unit
Quantity
PREHARVEST
PHOSPHORUS
POTASSIUM
SEED
NITROGEN
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
INSECTICIDE
FUNGICIDE
FUNGICIDE
INSECT-POSTPLANT
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
40.000
40.000
50.000
40.000
1.000
30.000
60.000
60.000
75.000
1.000
1.000
1.000
0.300
1.000
1.000
1.000
1.000
4.634
0.400
Total PREHARVEST
HARVEST
DRYING
MKTG. RESEARCH
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.220
. 11 0
. 160
.230
4.400
.230
.220
. 110
.650
2.550
14.000
14.000
10.900
14.000
14.000
14.000
14.000
To t a l
4.000
3.999
8.80
4.40
8.00
9.20
4.40
6.90
13.20
6.60
48.75
2.55
14.00
14.00
3.27
14.00
14.00
14.00
14.00
15.33
15.09
3.91
9.09
18.53
1.60
263.61
1.250
1.250
1.547
ton
ton
Acre
Acre
Hour
17.000
1.000
4.000
21.25
1.25
5.23
1.71
6. 19
Total HARVEST
35.62
Interest - OC Borrowed
118.872
Dol .
0.120
14.26
Total VARIABLE COST
313.50
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C oo s tt
S
1 2 .54 pe r c w t . o f P E A !WTS
GROSS INCOME minus VARIABLE COST
199.00
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
102.53
28.44
15.00
145.97
8 . 3 7 p e r c w \t . o f PEANUTS
Total of ALL Cost
459.48
NET PROJECTED RETURNS
53.02
zj^N
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 dovelopod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NUMBER
OF
UNITS
PROD
09/25/90 HARVEST
DATE
PRODUCT NAME
PEANUTS
STAGE
O
F
PRODUCTION
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/20/89 PREHARVEST
10/20/89 PREHARVEST
12/15/89 PREHARVEST
12/15/89 PREHARVEST
03/10/90 PREHARVEST
03/20/90 PREHARVEST
03/31/90 PREHARVEST
04/10/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
05/05/90 PREHARVEST
05/05/90 PREHARVEST
0 5 / 0 5 / 9 0 PREHARVEST
05/05/90 PREHARVEST
05/10/90 PREHARVEST
0 5 / 1 0 / 9 0 PREHARVEST
0 5 / 1 5 / 9 0 PREHARVEST
0 5 / 2 5 / 9 0 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
06/05/90 PREHARVEST
06/05/90 PREHARVEST
06/10/90 PREHARVEST
0 6 / 1 5 / 9 0 PREHARVEST
0 6 / 2 0 / 9 0 PREHARVEST
0 6 / 2 5 / 9 0 PREHARVEST
06/25/90 PREHARVEST
07/05/90 PREHARVEST
0 7 / 0 5 / 9 0 PREHARVEST
07/10/90 PREHARVEST
07/20/90 PREHARVEST
07/20/90 PREHARVEST
08/05/90 PREHARVEST
08/05/90 PREHARVEST
08/10/90 PREHARVEST
09/20/90 HARVEST
09/20/90 HARVEST
09/20/90 HARVEST
09/25/90 HARVEST
09/25/90 HARVEST
09/30/90
TYPE
INPUT NAME
NUMBER
OF
INPU1
UNITS
E
E
M
E
M
M
E
M
M
M
M
M
E
E
E
E
M
E
M
H
E
E
M
E
M
0
M
E
E
H
E
M
0
E
M
E
M
0
M
M
M
G
E
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
25.0000
OF
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
DRILLING
APPLY FERTILIZER
NITROGEN
PLOHING
DISCING-TANDEM
PICKUP TRUCK
DISCING-TANDEM
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHORUS
POTASSIUM
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
INSECTICIDE
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
CULTIVATING
INSECT-POSTPLANT
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
HAULING
DIGGING
COMBINING
DRYING
MKTG. RESEARCH
LAND CHARGE
RYE
10 FT
3 BOTTOM
4 ROH
4 ROH
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
ROLLING
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
PEANUT
CROPS
40.0000
40.0000
1.0000
50.0000
1.0000
1.0000
40.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
30.0000
60.0000
60.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.3000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
4.0000
.3000
1.0000
1.0000
1.2500
1.2500
1.0000
B-1241(C09)
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
V
c
c
V
V
c
V
c
V
c
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
SORGHUM, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
cwt.
cwt.
_$_/
Unit
0.7100
3.9500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
SEED
HERB.,POSTEMERGE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
19.88
110.60
130.48
Quantity
7.300
80.000
40.000
40.000
0.750
5.000
0.700
0.250
1.000
Unit
$ / Unit
.850
.230
.220
. 110
3.500
1.550
.850
3.000
4.500
2.638
lb.
lb.
lb.
lb.
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
28.000
28.000
cwt.
cwt.
.400
.250
46.049
Dol .
0. 120
4.000
To t a l
6.20
18.40
8.80
4.40
2.62
7.75
0.59
0.75
4.50
9.86
2.62
10.55
77.05
Total HARVEST
Interest - OC Borrowed
To t a l
11.20
7.00
18.20
Total VARIABLE COST
5.53
100.78
GROSS INCOME minus VARIABLE COST
29.70
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
43.77
15.00
Total FIXED Cost
58.77
Total of ALL Cost
159.54
NET PROJECTED RETURNS
-29.06
Information presented is prepared solely as a general guide and is not intonded 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.
C9.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
08/14/90 HARVEST
08/14/90 HARVEST
DATE
08/29/89
11 / 0 9 / 8 9
11 / 1 9 / 8 9
02/14/90
02/27/90
03/09/90
03/09/90
03/09/90
03/09/90
03/09/90
03/09/90
03/09/90
03/24/90
03/24/90
04/09/90
04/24/90
04/24/90
06/14/90
08/14/90
08/14/90
08/15/90
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A
A
TYPE
OF
INPUT
M
M
M
M
H
E
E
E
E
E
E
M
E
H
M
E
H
E
G
G
K
SORGHUM
DEFICIENCY PMT.
INPUT NAHE
SHREDDING
DISCING
LISTING/BEDDING
LISTING/BEDDING
PICKUP TRUCK
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
PLANTING
SEED
PLANT & SPRAY
CULTIVATING
HERB.,POSTEMERGE
CULT & SPRAY
INSECTICIDE
CUSTOM COMBINING
CUSTOM HAULING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
28.0000
28.0000
SORGHUM
NUMBER
OF
UNITS
4 ROH
OFFSET
SORGHUM
SORGHUM
SORGHUM
4 ROH
SORGHUM
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
1.0000
20.0000
7.3000
80.0000
40.0000
40.0000
.7500
5.0000
1.0000
.7000
1.0000
1.2500
.2500
.2500
1.0000
28.0000
28.0000
1.0000
B-1241(C09)
1990.
.0000 C
.0000 C
CASH
NON
CASH
30.00
30.00
FIXED LANDLORD
OR
SHARE
VARI.
.00
.00
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.00
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 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 .
C9.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
SORGHUM, DRYLAND, HIGH LEVEL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
35.000
35.000
Unit
ssss
cwt.
CWt.
$ / Unit
0.7100
3.9500
Total GROSS Income
Your
Estimate
24.85
138.25
163.10
VARIABLE COST Description
PREHARVEST
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREMERGE
INSECT-PLANTING
SEED
HERB..POSTEMERGE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
7.300
80.000
40.000
40.000
0.750
5.000
0.700
0.250
1.000
2.754
Unit
lb.
lb.
lb.
lb.
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ / Unit
.850
.230
.220
. 110
3.500
1.550
.850
3.000
4.500
4.000
To t a l
6.20
18.40
8.80
4.40
2.62
7.75
0.59
0.75
4.50
10.52
2.50
11.02
78.07
35.000
35.000
cwt.
cwt.
.400
.250
Total HARVEST
Interest
To t a l
14.00
8.75
22.75
OC Borrowed
46.051
Dol.
Total VARIABLE COST
0. 120
5.53
106.34
GROSS INCOME minus VARIABLE COST
56.76
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
44. 13
15.00
59.13
Total of ALL Cost
165.47
NET PROJECTED RETURNS
-2.37
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.
C9.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
08/14/90 HARVEST
08/14/90 HARVEST
D AT E
S TA G E
TYPE
OF
A
A
TYPE
OF
PRODUCTION
INPUT
M
H
M
M
M
E
E
E
E
E
E
M
E
M
M
E
M
M
E
G
G
K
1
HEIGHT
PER
1
HEAD
NUMBER
O
F
PROD.
OF
08/29/89 PREHARVEST
11/09/89 PREHARVEST
11/09/89 PREHARVEST
02/14/90 PREHARVEST
02/27/90 PREHARVEST
03/09/90 PREHARVEST
03/09/90 PREHARVEST
03/09/90 PREHARVEST
03/09/90 PREHARVEST
03/09/90 PREHARVEST
03/09/90 PREHARVEST
03/09/90 PREHARVEST
03/24/90 PREHARVEST
03/24/90 PREHARVEST
04/09/90 PREHARVEST
04/24/90 PREHARVEST
04/24/90 PREHARVEST
05/14/90 PREHARVEST
06/14/90 PREHARVEST
08/14/90 HARVEST
08/14/90 HARVEST
08/15/90
PRODUCT NAME
UNITS
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
DISCING
LISTING/BEDDING
LISTING/BEDDING
PICKUP TRUCK
SEED
NITROGEN
PHOSPHORUS
POTASSIUM
HERB., PREHERGE
INSECT-PLANTING
PLANT & SPRAY
SEED
PLANT & SPRAY
CULTIVATING
HERB.,POSTEMERGE
CULT & SPRAY
CULTIVATING
INSECTICIDE
CUSTOM COMBINING
CUSTOM HAULING
LAND CHARGE
4 ROH
OFFSET
SORGHUM
SORGHUM
SORGHUM
SORGHUM
TOOL BAR
SORGHUM
TOOL BAR
SORGHUM
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
1.0000
20.0000
7.3000
80.0000
40.0000
40.0000
.7500
5.0000
1.0000
.7000
.1000
1.2500
.2500
.2500
1.0000
1.0000
35.0000
35.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 c
35.0000
35.0000
SORGHUM
B-124KC09)
30.00 N
30.00 N
.0000 C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
V
C
C
V
V
V
F
c
.00
.00
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
30.00
.00
Information presented is prepared solely as a general guide and Is not intended to rocognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Sorvice and approved for publication.
C9.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
SOYBEANS, DRYLAND, TYPICAL MANAGEMENT
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
SOYBEANS
"""
Unit
" " i i To O O
bu.
Quantity
Unit
$ / Unit
To t a l
6.1500
153 75
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERB, PREMERGE
SEED
INOCULANT
PHOSPHORUS
POTASSIUM
SEED
FUNGICIDE
FUNGICIDE APPL.
INSECTICIDE APPL
INSECT-P-WORM
FUNGICIDE
FUNGICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
153.75
SSSSSSSSSS
1.500
37.500
1.000
60.000
60.000
7.500
0.500
1.000
1.000
3.000
0.500
1.000
2.225
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
$ / Unit
To t a l
ssss
sssssssssss
===========
pint
lb.
acre
lb.
lb.
lb.
lb.
acre
appl
4.670
.230
2.000
.220
. 11 0
.230
14.000
7.000
3.500
1 .450
14.000
7.000
7.00
8.62
2.00
13.20
6.60
1.72
7.00
7.O0
3.50
4.35
7.00
7.00
8.07
2.07
8.90
oz.
lb.
acre
Acre
Acre
Hour
4.000
94.05
25.000
25.000
bu.
bu.
.400
.600
Total HARVEST
10. 00
15. 00
25 00
Interest - OC Borrowed
41.640 Dol
0. 120
Total VARIABLE COST
5, 0 0
124, 04
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
4.96 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
29. 71
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
34. 36
15. 00
49.36
6.93 per bu. of SOYBEANS
Total of ALL Cost
173. 41
NET PROJECTED RETURNS
-19. 66
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho eosts
and roturns 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.
C9.15
Projections for Planning Purposes Only
B-1241(C09)
Not to be Used without Updating after April 20, 1990.
D AT E S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
gHBuuEamu anacs TTtfYJiTBU'JTT
07/12/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/05/89 PREHARVEST
01/05/90 PREHARVEST
01/20/90 PREHARVEST
01/25/90 PREHARVEST
01/25/90 PREHARVEST
01/30/90 PREHARVEST
01/30/90 PREHARVEST
01/30/90 PREHARVEST
01/30/90 PREHARVEST
01/30/90 PREHARVEST
02/14/90 PREHARVEST
02/14/90 PREHARVEST
03/07/90 PREHARVEST
04/06/90 PREHARVEST
04/06/90 PREHARVEST
05/02/90 PREHARVEST
05/02/90 PREHARVEST
05/07/90 PREHARVEST
05/07/90 PREHARVEST
07/12/90 HARVEST
07/12/90 HARVEST
07/23/90
A
TYPE
O
F
SOYBEANS
25.0000
INPUT NAME
NUMBER
OF
INPUT
M DISCING
M DISCING-TANDEH
M PICKUP TRUCK
E HERB, PREMERGE
M DISC & SPRAY
E SEED
E INOCULANT
E PHOSPHORUS
E POTASSIUM
M PLANTING
E SEED
M PLANTING
M CULTIVATING
E FUNGICIDE
G FUNGICIDE APPL.
G INSECTICIDE APPL
E INSECT-P-HORH
E FUNGICIDE
G FUNGICIDE APPL.
G CUSTOM COMBINING
G CUSTOM HAULING
K LAND CHARGE
UNITS
.0000
C
.00
Bnawn
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
MBBagSSCOCOC
OFFSET
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
4 ROH
SOYBEAN
4 ROH
TOOL BAR
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEANS
CROPS
1.0000
1.0000
20.0000
1.5000
1.0000
37.5000
1.0000
60.0000
60.0000
1.0000
7.5000
.2000
1.5000
.5000
1.0000
1.0000
3.0000
.5000
1.0000
25.0000
25.0000
1.0000
C
V
C
C
C
C
V
V
V
V
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
F
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^B%\
Information presentod 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. 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 .
C9.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
SOUTHERN PEAS (FRESH MARKET), DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
/$£\
GROSS INCOME Description
Quantity
SOUTHERN PEAS
80.000
Unit
Unit
bu.
9.OOOO
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
18.000
72.000
72.000
1.000
25.000
1.000
3.925
Total PREHARVEST
HARVEST
HAND HARVEST
SACKS
CUSTOM HAULING
HAND HARVEST
SACKS
CUSTOM HAULING
lb.
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
_$ / U n i t
.230
.220
. 110
8.450
.850
2.550
4.000
720.00
To t a l
4. 14
15.84
7.92
8.45
21.25
2.55
7.38
1.47
15.70
84.70
50.000
50.000
50.000
30.000
30.000
30.000
bu.
each
each
bu.
each
each
3.OOO
.250
.550
3.000
.250
.550
Total HARVEST
150.00
12.50
27.50
90.00
7.50
16.50
304.00
Interest - OC Borrowed
28.414
Dol.
0.120
Total VARIABLE COST
3.41
392.11
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
4.90 per bu. of SOUTHERN PEAS
GROSS INCOME minus VARIABLE COST
321.
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
To t a l
720.00
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
HERBICIDE
SEED
INSECTICIDE
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
/8PR\
B-124KC09)
89
To t a l
27. 20
15. 0 0
42.20
5.42 per bu. of SOUTHERN PEAS
Total of ALL Cost
434. 31
NET PROJECTED RETURNS
285. 69
Information presented is prepared sololy as a goneral guide and is not intended to recognise or predict the cost:
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 .
C9.17
Projections for Planning Purposes Only
B-1241(C09)
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
O
F
PROD.
PER
UNITS
1HEAD
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 aI B B B C B C C C B B B B B B B B B S B 8 S B B B B B B B B B S & B S S B S S S B B B S S S OC8B:B 3 B S S B B IB B B B B C S S S a O B B B B
A
A
06/14/90 HARVEST
07/14/90 HARVEST
D AT E
S TA G E
O
F
PRODUCTION
TYPE
OF
SOUTHERN PEAS
SOUTHERN PEAS
50.0000
30.0000
INPUT NAME
NUMBER
OF
INPUT
UNITS
ebb ran rises B c i g H M f B w t n i i p n n r
07/19/89 PREHARVEST
07/29/89 PREHARVEST
01/14/90 PREHARVEST
01/30/90 PREHARVEST
02/14/90 PREHARVEST
03/14/90 PREHARVEST
03/14/90 PREHARVEST
03/14/90 PREHARVEST
04/04/90 PREHARVEST
04/04/90 PREHARVEST
04/09/90 PREHARVEST
04/14/90 PREHARVEST
04/14/90 PREHARVEST
05/09/90 PREHARVEST
05/19/90 PREHARVEST
05/19/90 PREHARVEST
06/14/90 HARVEST
06/14/90 HARVEST
06/14/90 HARVEST
07/14/90 HARVEST
07/14/90 HARVEST
07/14/90 HARVEST
07/15/90
H
H
M
H
M
E
E
E
E
M
M
E
M
H
M
E
G
E
G
G
E
G
K
SHREDDING
DISCING-TANDEM
DISCING-TANDEM
PICKUP TRUCK
DISCING-TANDEM
NITROGEN
PHOSPHORUS
POTASSIUM
HERBICIDE
SPRAYING
HARROHING
SEED
PLANTING
PLANTING
SPRAYING
INSECTICIDE
HAND HARVEST
SACKS
CUSTOH HAULING
HAND HARVEST
SACKS
CUSTOM HAULING
LAND CHARGE
2 ROH
2 ROH
2 ROH
2 ROH
SO. PEAS
PEANUT
SO. PEAS
1 ROH
1 ROH
PEANUT
PEANUT
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
SO. PEAS
CROPS
1.0000
1.0000
1.0000
20.0000
1.0000
18.0000
72.0000
72.0000
1.0000
1.0000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
50.0000
50.0000
50.0000
30.0000
30.0000
30.0000
1.0000
.0000
.0000
CASH
NON
CASH
ansa
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
c
c
c
C
V
V
V
V
C
V
C
V
V
V
V
V
V
V
F
c
c
c
c
c
c
C
C
BBSBS
.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 roturns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C9.18
/■^Ik