SOUTH CENTRAL TEXAS DISTRICT 10 B-124KC10) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L . C a r p e n t e r. D i r e c t o r . C o l l e g e S t a t i o n , T < TEXAS CROP ENTERPRISE BUDGETS SOUTH CENTRAL TEXAS DISTRICT Projected for 1990 E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i i economic level, race, color, sex. religion or national origin. Cooperative Department and June 30, ISO - 12-89, E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A 8 M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 191«, as amended, 19 14. New Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC10) CORN. DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description CORN DEFICIENCY PMT. CORN Quantity 75.000 70.000 Unit bu. bu. $ A. U n i t 2.5300 0.2300 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHORUS NITROGEN SEED HERBICIDE Fuel & Lube - Machinery - Machinery Repairs - Machinery Labor Your Estimate 189.75 16. 10 205.85 Quantity 18.000 46.000 32.000 20.000 2.000 2.510 Unit lb. lb. lb. thou qt. Acre Acre Hour $ L Unit saccccs .200 .230 .200 .800 2.310 6.003 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAUL To t a l To t a l 3.60 10.58 6.40 16.00 4.62 9. 16 5.89 15.07 71.32 28.889 Dol . 0. 120 3.47 1.000 42.000 acre cwt. 12.000 .150 12.00 6.30 Total HARVEST 18.30 Total VARIABLE COST 93.08 GROSS INCOME minus VARIABLE COST 112.77 FIXED COST Description Unit Machinery and Equipment Land Acre Acre To t a l 29.08 55.65 Total FIXED Cost 84.74 Total of ALL Cost 177.82 NET PROJECTED RETURNS 28.03 Information presented is prepared solely as a general guide and Is not intonded to recognize or predict tho costs and returns from any one particular farm or ranch operation. Theso projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C10.1 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE O F PRODUCTION 07/31/90 HARVEST 07/31/90 HARVEST DATE TYPE OF A A TYPE PRODUCTION INPUT BCBOiSBQD «ng»ggiCTg*gtfT_-ip»T--«-»TTnn 08/14/89 09/30/89 11/14/89 12/19/89 12/19/89 12/19/89 02/04/90 02/04/90 02/14/90 02/28/90 02/28/90 02/28/90 03/01/90 03/02/90 03/23/90 03/24/90 04/13/90 04/20/90 04/30/90 05/04/90 05/25/90 06/15/90 07/06/90 07/27/90 07/31/90 07/31/90 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 HARVEST HARVEST NAME NUMBER OF HEIGHT O F PROD. STAGE OF PRODUCT PER UNITS CORN DEFICIENCY PHT. NUMBER OF UNITS CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. *_--_■■■■-.-.-.-< -l.--t--.UJ-i _IUI--__ua_U BSOSB 75.0000 70.0000 CORN INPUT NAHE HEAD B-1241(C10) .0000 .0000 CASH NON CASH C C 33.00 33.00 N N FIXED LANDLORD O R SHARE VARI. a a a a a onannB namiBB o aa a a a a a a a a a a taSB.B-.HHB DBBBB B B B S S s s s s s a a a a a a a a H H M H E E E H H H E E H H M M H H H H H H H H G G K DISK CHISEL DISK LIST/BED/FERT NITROGEN PHOSPHORUS NITROGEN APPLY FERT LISTER/BEDDER PLANT AND SPRAY SEED HERBICIDE ROLLING DISK DISK CULTIVATE DISK CULTIVATE PICKUP TRUCK DISK DISK DISK DISK DISK CUSTOM HARVEST CUSTOM HAUL SHARE RENT FERT FERT FERT CORN CORN 3/4 TON CORN CORN CORN 1.0000 1.0000 1.0000 1.0000 18.0000 46.0000 32.0000 1.0000 1.0000 1.0000 20.0000 2.0000 1.0000 .2500 .2500 1.0000 .2500 1.0000 21.0000 .2500 .2500 .2500 .2500 .2500 1.0000 42.0000 1.0000 C C c c c c c c V V V V V V V V c c c V V V c c c V V F .00 .00 .00 .00 33.00 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 recognize or predict the costs and returns from any one particular farm or ranch operation. Theso 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 . CIO. 2 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. j#*N COTTON, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description COTTONSEED LOAN COTTON TARGET PRICE COTTON Quantity 0.324 50.000 350.000 Unit ton lb. lb. $ / Unit 100.0000 0.6000 0.7500 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHORUS TREFLAN NITROGEN SEED INSECTICIDE APPL BIDRIN CAPAROL BIDRIN INSECTICIDE APPL GUTHION INSECTICIDE APPL GUTHION INSECTICIDE APPL PYDRIN COTTON FUNDAL INSECTICIDE APPL PYDRIN COTTON FUNDAL INSECTICIDE APPL DESICCANT Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery jd^N B-1241(C10) Total PREHARVEST HARVEST GIN, BAG, TIES PICK & HAUL GRADING Your Estimate 32.44 30.00 262.50 324.94 Quantity 20.000 50.000 1.000 45.000 20.000 1.000 0.100 1.000 0.200 1.000 1.000 1.000 1.000 1.000 0.444 0.125 1.000 0.444 0. 125 1.000 0.094 3.169 Unit lb. lb. qt. lb. lb. appl lb. lb. lb. appl pint appl pint appl pint lb. appl pint lb. appl pint Acre Acre Hour $ / Unit .200 .230 6.250 .200 .600 2.500 8.750 6.250 8.750 2.500 2.810 2.500 2.810 2.500 12.750 18.750 2.500 12.750 18.750 2.500 1.970 6.002 To t a l 4.00 11.50 6.25 9.00 12.00 2.50 0.87 6.25 1.75 2.50 2.81 2.50 2.81 2.50 5.66 2.34 2.50 5.66 2.34 2.50 0. 18 12. 16 8.40 19.02 128.02 18.000 400.000 0.800 cwt. lb. bale 2.750 .080 1.850 Total HARVEST Interest - OC Borrowed To t a l 49.50 32.00 1.48 82.98 48.891 Dol . 0. 120 5.87 Total VARIABLE COST 216.87 GROSS INCOME minus VARIABLE COST 108.07 FIXED COST Description Unit Machinery and Equipment Land Acre Acre Total FIXED Cost To t a l 36.80 54.37 91. 16 Total of ALL Cost 308.04 NET PROJECTED RETURNS 16.90 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and roturns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h 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 . CIO. 3 Projections for Planning Purposes Only B-124KC10) Not to be Used without Updating after April 20, 1990. D AT E S TA G E OF PRODUCTION 08/25/90 HARVEST 08/25/90 HARVEST 08/25/90 HARVEST D AT E S TA G E O F PRODUCTION TYPE O F PRODUCT NAHE NUMBER PROD. A A A TYPE OF HEIGHT O F PER UNITS HEAD aaaatt aaaaaaaa en-ana LOAN COTTONSEED TARGET PRICE COTTON 50.0000 .3244 350.0000 COTTON INPUT NAME NUMBER OF INPU1 UNITS .0000 .0000 .0000 CASH NON CASH n r T S Ti 3 g a t - t c c . _ _ . a L - u 09/15/89 PREHARVEST 09/20/89 PREHARVEST 09/25/89 PREHARVEST 10/15/89 PREHARVEST 10/15/89 PREHARVEST 10/15/89 PREHARVEST 12/10/89 PREHARVEST 12/10/89 PREHARVEST 12/20/89 PREHARVEST 01/10/90 PREHARVEST 03/10/90 PREHARVEST 03/10/90 PREHARVEST 04/01/90 PREHARVEST 04/01/90 PREHARVEST 04/02/90 PREHARVEST 04/03/90 PREHARVEST 04/16/90 PREHARVEST 04/16/90 PREHARVEST 04/20/90 PREHARVEST 04/20/90 PREHARVEST 04/25/90 PREHARVEST 05/01/90 PREHARVEST 05/03/90 PREHARVEST 05/07/90 PREHARVEST 05/07/90 PREHARVEST 05/10/90 PREHARVEST 05/20/90 PREHARVEST 05/24/90 PREHARVEST 05/26/90 PREHARVEST 05/26/90 PREHARVEST 05/31/90 PREHARVEST 05/31/90 PREHARVEST 06/14/90 PREHARVEST 07/05/90 PREHARVEST 07/08/90 PREHARVEST 07/08/90 PREHARVEST 07/08/90 PREHARVEST 07/17/90 PREHARVEST 07/17/90 PREHARVEST 07/17/90 PREHARVEST 07/26/90 PREHARVEST 08/17/90 PREHARVEST 08/17/90 PREHARVEST 08/25/90 HARVEST 08/25/90 HARVEST 08/25/90 08/25/90 HARVEST M M M M E E H E H M M E M E M M G E M E M M M E G M M M E G E G M M E E G E E G M E M E G K G CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. SHRED STALKS LISTER/BEDDER DISK CHISEL AND FERT NITROGEN PHOSPHORUS DISK AND SPRAY TREFLAN DISK LISTER/BEDDER LIST/BED/FERT NITROGEN PLANTING SEED ROLLING DISK INSECTICIDE APPL BIDRIN APPLY HERBICIDE CAPAROL CULTIVATE CULTIVATE DISK BIDRIN INSECTICIDE APPL PICKUP TRUCK CULTIVATE DISK GUTHION INSECTICIDE APPL GUTHION INSECTICIDE APPL DISK DISK PYDRIN COTTON FUNDAL INSECTICIDE APPL PYDRIN COTTON FUNDAL INSECTICIDE APPL DISK DESICCANT APPLY HERBICIDE GIN, BAG, TIES PICK & HAUL SHARE RENT GRADING FERT FERT HERB FERT COTTON INSECT. HERB . INSECT. 3/4 TON INSECT. INSECT. INSECT. INSECT. INSECT. INSECT. COTTON COTTON COTTON COTTON 1.0000 1.0000 1.0000 1.0000 20.0000 50.0000 1.0000 1.0000 1.0000 1.0000 1.0000 45.0000 1.0000 20.0000 1.0000 .3300 1.0000 .1000 1.0000 1.0000 1.0000 1.0000 .3300 .2000 1.0000 14.0000 1.0000 .3300 1.0000 1.0000 1.0000 1.0000 .3300 .3300 .4440 .1250 1.0000 .4440 .1250 1.0000 .3300 .0940 1.0000 18.0000 400.0000 1.0000 .8000 C C C 25.00 25.00 25.00 N N N FIXED LANDLORD O R !SHARE VARI. b t_-__.__.s_i_*. .-.s-n-H-CB-a-ss C V .00 C C V V 25.00 25.00 C C V V C C V V C V C C V V c V C C V V c V V V V C c c C c c c C C C C C c c C V V V V V V V V V V F V .00 .00 .00 .00 .00 .00 .00 .00 25.00 .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 25.00 25.00 100.00 .00 Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and dove loped by staff members of the Texas Agricultural Extonsion Service and approved for publication. CIO.4 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C10) COTTON, BRAZOS VALLEY S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description COTTONSEED LOAN COTTON TARGET PRICE COTTON Ouantitv 0.563 50.000 700.000 Unit ton lb. lb. $ / Unit 100.0000 0.6000 0.7500 Total GROSS Income VARIABLE COST Description PREHARVEST TREFLAN NITROGEN PHOSPHORUS SEED CAPAROL INSECTICIDE APPL BIDRIN GUTHION NITROGEN GUTHION INSECTICIDE APPL MSMA BLADEX PYDRIN COTTON METHYL PARATHION INSECTICIDE APPL MSMA BLADEX INSECTICIDE APPL PYDRIN COTTON METHYL PARATHION INSECTICIDE APPL PYDRIN COTTON INSECTICIDE APPL PYDRIN COTTON INSECTICIDE APPL PYDRIN COTTON INSECTICIDE APPL PYDRIN COTTON INSECTICIDE APPL PYDRIN COTTON INSECTICIDE APPL PYDRIN COTTON INSECTICIDE APPL PYDRIN COTTON INSECTICIDE APPL PYDRIN COTTON INSECTICIDE APPL PYDRIN COTTON DESICCANT DESICC. CUS.APPL DESICCANT CHEM. Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST GIN, BAG, TIES PICK & HAUL Total HARVEST Interest - OC Borrowed Total VARIABLE COST Your To t a l E s t i m a t e 56.30 30.00 525.00 6 11 . 3 0 Quantity 0.875 40.000 50.000 15.000 0.800 1.000 0.400 1.000 70.000 1.000 1.000 0.500 1.000 0.500 0.500 1.000 0.500 1 .000 1.000 0.500 0.500 1.000 0.500 1.000 0.500 1.000 0.500 1.000 0.500 1.000 0.500 1.000 0.500 1.000 0.500 1.000 0.500 1.000 0.500 1.000 1.000 1.000 3. 167 3.300 2.011 Unit qt. lb. lb. lb. lb. appl lb. pint lb. pint appl pint pint pint lb. appl pint pint appl pint lb. appl pint appl pint appl pint appl pint appl pint appl pint appl pint appl pint appl pint pint acre pt. Acre Acre Acre Acre Hour Hour Hour 750.000 750.000 lb. lb. 62.329 Dol . GROSS INCOME minus VARIABLE COST $ / Unit 6.250 .200 .230 .600 6.250 2.500 8.750 2.810 .200 2.810 2.500 1.690 2.500 12.750 3.600 2.500 1.690 2.500 2.500 12.750 3.600 2.500 12.750 2.500 12.750 2.500 12.750 2.500 12.750 2.500 12.750 2.500 12.750 2.500 12.750 2.500 12.750 2.500 12.750 1.970 2.000 3.250 6.002 3.350 6.000 To t a l 5.46 8.00 11.50 9.00 5.00 2.50 3.50 2.81 14.00 2.81 2.50 0.84 2.50 6.37 1.80 2.50 0.84 2.50 2.50 6.37 1.80 2.50 6.37 2.50 6.37 2.50 6.37 2.50 6.37 2.50 6.37 2.50 6.37 2.50 6.37 2.50 6.37 2.50 6.37 1.97 2.00 3.25 12.51 8.62 8.68 2.33 19.01 11.06 12.07 256.49 .090 .100 67.50 75.00 142.50 0.120 7.48 406.47 204.83 FIXED COST Description Machinery and Equipment Irrigation Land Total FIXED Cost Unit Acre Acre Acre Total of ALL Cost To t a l 37.39 15.21 66.60 119.19 525.66 NET PROJECTED RETURNS 85.64 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.5 Not DATE STAGE OF PRODUCTION 08/25/90 HARVEST 08/25/90 HARVEST 08/25/90 HARVEST DATE STAGE OF PRODUCTION 10/15/89 PREHARVEST 10/20/89 PREHARVEST 10/25/89 PREHARVEST 12/10/89 PREHARVEST 12/10/89 PREHARVEST 0 1 / 0 3 / 9 0 PREHARVEST 0 1 / 1 0 / 9 0 PREHARVEST 01/10/90 PREHARVEST 01/10/90 PREHARVEST 03/10/90 PREHARVEST 03/20/90 PREHARVEST 04/05/90 PREHARVEST 04/05/90 PREHARVEST 04/05/90 PREHARVEST 04/22/90 PREHARVEST 04/22/90 PREHARVEST 04/22/90 PREHARVEST 04/25/90 PREHARVEST 04/26/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 0 5 / 1 5 / 9 0 PREHARVEST 0 5 / 1 5 / 9 0 PREHARVEST 0 5 / 1 5 / 9 0 PREHARVEST 0 5 / 1 7 / 9 0 PREHARVEST 05/23/90 PREHARVEST 05/23/90 PREHARVEST 05/23/90 PREHARVEST 06/01/90 PREHARVEST 06/01/90 PREHARVEST 06/01/90 PREHARVEST 06/05/90 PREHARVEST 06/05/90 PREHARVEST 06/05/90 PREHARVEST 06/07/90 PREHARVEST 06/15/90 PREHARVEST 06/16/90 PREHARVEST 06/16/90 PREHARVEST 06/23/90 PREHARVEST 06/23/90 PREHARVEST 06/25/90 PREHARVEST 0 6 / 2 8 / 9 0 PREHARVEST 06/30/90 PREHARVEST 0 6 / 3 0 / 9 0 PREHARVEST 0 7 / 0 1 / 9 0 PREHARVEST 0 7 / 0 7 / 9 0 PREHARVEST 0 7 / 0 7 / 9 0 PREHARVEST 0 7 / 1 2 / 9 0 PREHARVEST 0 7 / 1 4 / 9 0 PREHARVEST 0 7 / 1 4 / 9 0 PREHARVEST 0 7 / 1 9 / 9 0 PREHARVEST 0 7 / 2 1 / 9 0 PREHARVEST 0 7 / 2 1 / 9 0 PREHARVEST 0 7 / 2 8 / 9 0 PREHARVEST 0 7 / 2 8 / 9 0 PREHARVEST 08/04/90 PREHARVEST 08/04/90 PREHARVEST 0 8 / 1 0 / 9 0 PREHARVEST 0 8 / 11 / 9 0 PREHARVEST 0 8 / 11 / 9 0 PREHARVEST 08/18/90 PREHARVEST 08/18/90 PREHARVEST 08/18/90 PREHARVEST 08/25/90 HARVEST 08/25/90 HARVEST 08/25/90 to TYPE OF PROD. Projections for Planning Purposes Only be Used without Updating after April 20, PRODUCT NAME A LOAN A COTTONSEED A TARGET PRICE TYPE OF INPUT H H H M E M E E M N M M E E G E E M M M E M E G H E E H E E G M E E G E E M M G E G E H H G E 0 G E 0 G E H G E G E G E M G E E G E E G K NUMBER OF UNITS COTTON INPUT NAME SHRED STALKS DISK CHISEL DISK AND SPRAY TREFLAN LISTER/BEDDER NITROGEN PHOSPHORUS APPLY FERT DISK LISTER/BEDDER PLANT AND SPRAY SEED CAPAROL INSECTICIDE APPL BIDRIN GUTHION CULTIVATE DISK PICKUP TRUCK NITROGEN APPLY FERT GUTHION INSECTICIDE APPL CULT. AND SPRAY HSHA BLADEX DISK PYDRIN COTTON METHYL PARATHION INSECTICIDE APPL CULT. AND SPRAY MSHA BLADEX INSECTICIDE APPL PYDRIN COTTON METHYL PARATHION DISK CULTIVATE INSECTICIDE APPL PYDRIN COTTON INSECTICIDE APPL PYDRIN COTTON HAND HOEING DISK INSECTICIDE APPL PYDRIN COTTON IRRIGATION INSECTICIDE APPL PYDRIN COTTON IRRIGATION INSECTICIDE APPL PYDRIN COTTON DISK INSECTICIDE APPL PYDRIN COTTON INSECTICIDE APPL PYDRIN COTTON INSECTICIDE APPL PYDRIN COTTON DISK INSECTICIDE APPL PYDRIN COTTON DESICCANT DESICC. CUS.APPL DESICCANT CHEH. GIN, BAG, TIES PICK & HAUL LAND - CASH RENT NUMBER OF UNITS HERB FERT FERT COTTON HERB INSECT. INSECT. 3/4 TON FERT INSECT. HERB. HERB. INSECT. INSECT. HERB. HERB. INSECT. INSECT. INSECT. INSECT. INSECT. INSECT. INSECT. INSECT. INSECT. INSECT. INSECT. COTTONBV COTTONBV COTTON 1.0000 1.0000 1.0000 1.0000 .8750 1.0000 40.0000 50.0000 1.0000 1.0000 1.0000 1.0000 15.0000 .8000 1.0000 .4000 1.0000 1.0000 .3300 14.0000 70.0000 2.0000 1.0000 1.0000 1.0000 .5000 1.0000 .3300 .5000 .5000 1.0000 1.0000 .5000 1.0000 1.0000 .5000 .5000 .3300 1.0000 1.0000 .5000 1.0000 .5000 3.3000 .3300 1.0000 .5000 4.0000 1.0000 .5000 4.0000 1.0000 .5000 .3300 1.0000 .5000 1.0000 .5000 1.0000 .5000 .3300 1.0000 .5000 1.0000 1.0000 1.0000 750.0000 750.0000 1.1100 B-1241(C10) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 50.0000 .5630 700.0000 COTTON 1990. .0000 C .0000 C .0000 C 25.00 N 25.00 N 25.00 N CASH FIXED LANDLORD NON- OR SHARE CASH VARI. C V C V C C C V V V C C C C C C V V V V V V C C V V C C V V C C C V V V C C C C C V V V V V C C C C C V V V V V C C V V C C V V C C V V C C C C C C V V V V V V C C C C C C C C V V V V V V V F .00 .00 .00 .00 .00 .00 25.00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .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 .00 .00 25.00 25.00 .00 Information presented is prepared solely as a general guide and Is not intended to recognize or predict tho costs and roturns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.6 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C10) SORGHUM, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. SORGHUM SORGHUM Quantity 30.000 35.000 Unit CWT. CWT. $ / Unit 0.7100 3.9500 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHORUS SEED ATRAZINE FURADAN PYDRIN SORGHUM INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST HARVEST AND HAUL Your Estimate 21.30 138.25 159.55 Quantity 100.000 30.000 7.000 0.300 7.500 0.600 0.600 2.344 Unit lb. lb. lb. qt. lb. acre appl Acre Acre Hour Unit ==$==/: .200 .230 .800 2.310 1.360 2.500 2.750 6.003 To t a l 20.00 6.90 5.60 0.69 10.20 1.50 1.65 9.38 5.77 14.07 75.77 35.000 cwt. .500 Total HARVEST Interest - OC Borrowed To t a l 17.50 17.50 34.255 Dol . 0.120 4. 11 Total VARIABLE COST 97.38 GROSS INCOME minus VARIABLE COST 62. 17 FIXED COST Description Unit Acre Acre Machinery and Equipment Land Total FIXED Cost To t a l 27.31 38.38 65.69 Total of ALL Cost 163.07 NET PROJECTED RETURNS -3.52 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and roturns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. CIO.7 Projections for Planning Purposes Only Not to be Used without Updating after April 20. 1990. D AT E " S TA G E OF PRODUCTION 07/30/90 HARVEST 07/30/90 HARVEST D AT E S TA G E O F PRODUCTION 08/01/89 PREHARVEST 08/08/89 PREHARVEST 08/15/89 PREHARVEST 10/01/89 PREHARVEST 10/15/89 PREHARVEST 12/20/89 PREHARVEST 12/20/89 PREHARVEST 12/20/89 PREHARVEST 02/15/90 PREHARVEST 03/01/90 PREHARVEST 03/01/90 PREHARVEST 03/01/90 PREHARVEST 03/05/90 PREHARVEST 03/06/90 PREHARVEST 03/07/90 PREHARVEST 04/01/90 PREHARVEST 04/07/90 PREHARVEST 05/01/90 PREHARVEST 05/07/90 PREHARVEST 06/01/90 PREHARVEST 06/07/90 PREHARVEST 06/20/90 PREHARVEST 06/20/90 PREHARVEST 07/15/90 HARVEST 07/15/90 TYPE O F PRODUCT NAME NUMBER PROD. A A TYPE OF PER UNITS SORGHUM DEFICIENCY PMT. INPUT NAME BSB8CBSBB 35.0000 30.0000 .0000 .0000 NUMBER OF UNITS SHRED STALKS DISK CHISEL DISK LISTER/BEDDER LIST/BED/FERT NITROGEN PHOSPHORUS LISTER/BEDDER SEED ATRAZINE FURADAN PLANT AND SPRAY ROLLING DISK CULTIVATE DISK PICKUP TRUCK DISK CULTIVATE DISK PYDRIN SORGHUM INSECTICIDE APPL HARVEST AND HAUL SHARE RENT HEAD can B-Boaonrso tics SORGKUM INPUT M H H H H M E E M E E E M M M M M M M M M E G G K HEIGHT O F FERT FERT SORGKUM HERB INSC 3/4 TON INSECT. SORGHUM SORGHUM SORGHUM 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 100.0000 30.0000 1.0000 7.0000 .3000 7.5000 1.0000 1.0000 .2500 1.0000 .2500 14.0000 .2500 1.0000 .2500 .6000 .6000 35.0000 1.0000 B-124KC10) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C 33.00 33.00 N N CASH FIXED LANDLORD NON O R !SHARE CASH VARI. C V C C V V C C C V V V C C C C V V V F .00 .00 .00 .00 .00 .00 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 Information presented is prepared solely as a general guide and is not Intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.8 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. J^v B-124KC10) SORGHUM HAY, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description H AY Quantity SORGHUM 6.670 Unit $ / Unit role 25.0000 Total GROSS Income VARIABLE COST Description PREHARVEST FERTILIZER APPL. NITROGEN PHOSPHORUS P O TA S S I U M SEED-FORAGE SORG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 166. 75 166. 75 Quantity 1.000 100.000 40.000 20.000 60.000 1.056 Total PREHARVEST FIRST CUTTING CUSTOM BALING CUSTOM HAUL Unit $ / Unit acre lb. lb. lb. lb. Acre Acre Hour 2.500 .200 .230 .110 .200 6.002 To t a l 2. 20. 9. 2. 12. 3. 1. 6. 50 00 20 20 00 67 51 34 57.41 2.670 2.670 Total FIRST CUTTING FERTILIZE NITROGEN FERTILIZER APPL. roll roll 12.000 2.000 32.04 5.34 37.38 40.000 1.000 Total FERTILIZE SECOND CUTTING CUSTOM BALING CUSTOM HAUL lb. acre .200 2.500 8.00 2.50 10.50 2.000 2.000 Total SECOND CUTTING THIRD CUTTING CUSTOM BALING CUSTOM HAUL rol 1 roll 12.000 2.000 24.00 4.00 28.00 2.000 2.000 roll roll 12.000 2.000 Total THIRD CUTTING 24. 0 0 4, 0 0 28 0 0 Interest - OC Borrowed 16.683 Dol 0. 120 Total VARIABLE COST 2 00 163. 30 Break-Even Price, Total- Variable Cost $ 2 4 . 4 8 p e r r o l e o f H AY GROSS INCOME minus VARIABLE COST 3. 45 FIXED COST Description Unit Machinery and Equipment Land Acre Acre To t a l F I X E D C o s t Break-Even Price, Total Cost $ Your Estimate To t a l To t a l 19. 18 15. 00 34. 18 29.60 per role of HAY To t a l o f A L L C o s t 197. 48 NET PROJECTED RETURNS -30, 73 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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.9 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. D AT E S TA G E OF PRODUCTION 05/10/90 HARVEST 06/25/90 HARVEST 09/15/90 HARVEST D AT E S TA G E OF PRODUCTION PRODUCT NAME 1 TYPE OF NUMBER PROD. A A A TYPE HEIGHT O F PER UNITS HAY HAY HAY SORGHUM SORGHUM SORGKUM INPUT NAME 2.6700 2.0000 2.0000 NUMBER OF OF INPUT HEAD UNITS .0000 .0000 .0000 CASH NON CASH B-1241(C10) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C .00 .00 .00 Y Y Y FIXED LANDLORD OR SHARE VARI. S I.L8BP cn 09/20/89 PREHARVEST 11/15/89 PREHARVEST 02/15/90 PREHARVEST 03/10/90 PREHARVEST 03/10/90 PREHARVEST 03/10/90 PREHARVEST 03/10/90 PREHARVEST 03/15/90 PREHARVEST 03/15/90 PREHARVEST 05/10/90 FIRST CUTTING 05/10/90 FIRST CUTTING 05/13/90 FERTILIZE 05/13/90 FERTILIZE 06/25/90 SECOND CUTTING 06/25/90 SECOND CUTTING 09/15/90 THIRD CUTTING 09/15/90 THIRD CUTTING 09/15/90 H M M G E E E M E G G E G G G G G K DISK DISK DISK FERTILIZER APPL. NITROGEN PHOSPHORUS POTASSIUM DRILL SEED-FORAGE SORG CUSTOM BALING CUSTOM HAUL NITROGEN FERTILIZER APPL. CUSTOM BALING CUSTOH HAUL CUSTOM BALING CUSTOM HAUL LAND - CASH RENT 12 FT 12 FT 12 FT FERT FERT FERT HAY HAY FERT HAY HAY HAY HAY 1.0000 1.0000 1.0000 1.0000 100.0000 40.0000 20.0000 1.0000 60.0000 2.6700 2.6700 40.0000 1.0000 2.0000 2.0000 2.0000 2.0000 1.0000 C C C C C C C C C C C C C C C V V V V V V V V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.10 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. J^N B-1241(C10) SORGHUM PASTURE, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description PREHARVEST FERTILIZER APPL. NITROGEN PHOSPHORUS POTASSIUM SEED-FORAGE SORG FERTILIZER APPL. NITROGEN Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity Quantity 1.000 45.000 40.000 20.000 60.000 1.000 45.000 Unit $ / Unit To t a l Unit $ / Unit To t a l 1.056 acre lb. lb. lb. lb. acre lb. Acre Acre Hour 25.047 Dol . 2.500 .200 .230 . 110 .200 2.500 .200 6.002 Total PREHARVEST Interest - OC Borrowed Your Estimate 2.50 9.00 9.20 2.20 12.00 2.50 9.00 3.67 1.51 6.34 57.91 Total VARIABLE COST 0. 120 3.01 60.92 GROSS INCOME minus VARIABLE COST -60.92 FIXED COST Description Unit Machinery and Equipment Land Acre Acre To t a l 19. 18 15.00 Total FIXED Cost 34. 18 Total of ALL Cost 95.10 NET PROJECTED RETURNS -95.10 JP^S Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.11 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE OF PRODUCTION TYPE O F PRODUCT NAHE NUHBER O F UNITS PROD B-1241(C10) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E OF PRODUCTION nossBBOB ■»«.»«■»eb rr nrri a bbbitp 09/20/89 PREHARVEST 11/15/89 PREHARVEST 02/15/90 PREHARVEST 03/10/90 PREHARVEST 03/10/90 PREHARVEST 03/10/90 PREHARVEST 03/10/90 PREHARVEST 03/15/90 PREHARVEST 03/15/90 PREHARVEST 05/13/90 PREHARVEST 05/13/90 PREHARVEST 08/15/90 TYPE INPUT NAME NUMBER OF OF INPUT M H H G E E E M E G E K UNITS DISK DISK DISK FERTILIZER APPL. NITROGEN PHOSPHORUS POTASSIUM DRILL SEED-FORAGE SORG FERTILIZER APPL. NITROGEN LAND - CASH RENT 12 FT 12 FT 12 FT FERT FERT FERT FERT 1.0000 1.0000 1.0000 1.0000 45.0000 40.0000 20.0000 1.0000 60.0000 1.0000 45.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C V V V V C C C C V V V F .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 recognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.12 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C10) WHEAT, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT G R A Z I N G S E TA S I D E WHEAT Quantity 30.000 0.053 35.000 Unit BU. acre BU. $ / Unit 0.8900 164.9200 3.1200 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 25-15-0 FERTILIZER APPL. SEED INSECTICIDE NITROGEN HERBICIDE FERT/HERB APPL. INSECTICIDE FUNGICIDE SETASIDE COSTS Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAUL Yo u r Estimate 26.70 8.74 109.20 144.64 Quantity 200.000 1.000 100.000 0.500 150.000 0.500 1.000 0.500 0.333 0.053 Unit $ / Unit .090 2.500 .220 3.500 .070 17.000 2.500 3.500 10.000 50.270 1 .300 lbs. acre lb. appl lb. acre acre appl acre acre Acre Acre Hour 1.000 21.000 acre cwt. 11.000 . 150 6.002 To t a l 18.00 2.50 22.00 1.75 10.50 8.50 2.50 1.75 3.33 2.66 6.48 2 . 11 7.81 89.90 Total HARVEST Interest - OC Borrowed To t a l 11.00 3. 15 14. 15 42.667 Dol . Total VARIABLE COST 0. 120 5. 12 109.17 GROSS INCOME minus VARIABLE COST 35.48 FIXED COST Description Unit Machinery and Equipment Land Acre Acre Total FIXED Cost To t a l 19.31 31.47 50.78 Total of ALL Cost 159.94 NET PROJECTED RETURNS -15.30 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 o 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 . CIO.13 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE O F PRODUCTION TYPE OF PRODUCT NAME NUMBER PROD. HEIGHT O F PER UNITS HEAD B-124KC10) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. H'BSBB -5i_.__vg_a__ro_3__t__;__i._i_3 0 6 / 0 1 / 9 0 HARVEST 0 6 / 0 1 / 9 0 HARVEST 06/01/90 HARVEST DATE A A A STAGE TYPE OF O F PRODUCTION HHEAT DEFICIENCY PHT. GRAZING 35.0000 30.0000 .0530 HHEAT SETASIDE INPUT NAME NUMBER OF INPUT UNITS .0000 .0000 .0000 CASH NON CASH C C C 33.33 33.33 .00 N N N FIXED LANDLORD OR SHARE VARI. S £3t3_3-3_3 BB 08/01/89 08/05/89 08/05/89 09/10/89 10/15/89 10/15/89 10/25/89 11 / 0 1 / 8 9 11 / 0 1 / 8 9 11 / 2 0 / 8 9 01/01/90 01/28/90 01/28/90 01/28/90 03/01/90 03/24/90 03/25/90 05/20/90 05/20/90 05/20/90 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST M H H H E G M M E E M E E G E E E G G K SHRED STALKS DISK CHISEL DISK FERT. 25-15-0 FERTILIZER APPL , DISK DRILL SEED INSECTICIDE PICKUP TRUCK NITROGEN HERBICIDE FERT/HERB APPL. INSECTICIDE FUNGICIDE SETASIDE COSTS CUSTOM HARVEST CUSTOM HAUL SHARE RENT 6 ROH 25 FT 25 FT 25 FT 20 FT HHEAT KHEAT 3/4 TON TOPDRESS KHEAT KHEAT HHEAT KHEAT KHEAT KHEAT HHEAT 1.0000 .5000 .5000 1.0000 200.0000 1.0000 1.0000 1.0000 100.0000 .5000 9.3300 150.0000 .5000 1.0000 .5000 .3330 .0530 1.0000 21.0000 1.0000 .00 .00 .00 .00 C C V V 33.33 33.33 c c V V 33.33 c c c c c c c c c V V V V V V V V F .00 .00 .00 .00 33.33 .00 .00 33.33 33.33 .00 33.33 33.33 .00 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and roturns from any one particular farm or ranch operation. These projections were collected and developod by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.14 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC10) WINTER PASTURE, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description PREHARVEST NITROGEN PHOSPHORUS FERTILIZER APPL. SEED INSECTICIDE INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity ========= Unit ==== $ / Unit ==:s s s:====== To t a l =========== Quantity ========== Unit === = $ / Unit =========== To t a l =========== 100.000 30.000 1.000 3.000 0.700 1.000 lb. lb. acre bu. appl appl Acre Acre Hour .200 .230 2.500 3.250 2.000 2.500 20.00 6.90 2.50 9.75 1.40 2.50 5.31 1.69 6.02 1.003 6.0O2 Total PREHARVEST Interest - OC Borrowed Your Estimate 56.07 39.577 Dol. Total VARIABLE COST 0. 120 4.75 60.82 GROSS INCOME minus VARIABLE COST -60.82 FIXED COST Description Unit Machinery and Equipment Land Acre Acre To t a l 14.50 20.00 sssssssss Total FIXED Cost 34.50 Total of ALL Cost 95.32 NET PROJECTED RETURNS -95.32 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.15 Projections for Planning Purposes Only B-1241(C10) Not to be Used without Updating after April 20, 1990. DATE STAGE TYPE OF O F PRODUCTION PRODUCT NAHE NUMBER HEIGHT O F PROD. PER UNITS SBBSSSCa HEAD CASH NON CASH LANDLORD BREAK SHARE EVEN PROD. 3SDCStICa_3C8 BE sacasa be -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE TYPE OF OF PRODUCTION INPUT NAME NUMBER OF INPUT UNITS CASH NON CASH FIXED LANDLORD O R SHARE VARI. it rrcrrssam-g 06/05/89 06/20/89 08/20/89 08/20/89 08/20/89 08/25/89 09/01/89 09/01/89 10/01/89 10/15/89 10/15/89 05/31/90 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST M H E E G M H E M E G K CHISEL DISK 25 FT NITROGEN FERT PHOSPHORUS FERT FERTILIZER APPL. DISK 25 FT DRILL 20 FT SEED O AT S APPL INSECTICIDE I N S E C T I C I D E PA R A INSECTICIDE APPL LAND - CASH RENT SKGRAIN 1.0000 1.0000 100.0000 30.0000 1.0000 1.0000 1.0000 3.0000 1.0000 .7000 1.0000 1.0000 C C C C C C C C C C C C V V V V V V V V V V V F .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. 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 . CIO.16