SOUTH TEXAS
I
I
I
I
DISTRICT 12
B-124KC12)
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 ggee SS t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
SOUTH TEXAS DISTRICT
Projected for 1990
r
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 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 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 8, 19 14. as amended,
and June 30. 1S 1 4 .
150 - 12-89. NEW
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
CORN, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT
CORN
Quantity
75.000
75.000
Unit
bu.
bu.
$ / Unit
2.5300
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
189.75
17.25
207.00
Quantity
150.000
50.000
10.000
1.000
1.000
6.000
6.000
6.000
3.603
4.500
Unit
lb.
lb.
lb.
acre
acre
Acln
Acln
Acln
Acre
Acre
Hour
Hour
$ / Unit
.250
.250
1.300
7.000
11.000
1.333
1.333
1.333
5.001
4.500
To t a l
37.50
12.50
13.00
7.00
11.00
8.00
8.00
8.00
11.93
3.83
18.02
20.25
159.03
1.000 a c r e
44.800. c w t .
20.000
.200
Total HARVEST
Interest - OC Borrowed
To t a l
20.00
8.96
28.96
72.682
Dol .
Total VARIABLE COST
0. 120
8.72
196.72
GROSS INCOME minus VARIABLE COST
10.28
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
62. 11
90.00
Total FIXED Cost
152. 11
Total of ALL Cost
348.82
NET PROJECTED RETURNS
-141.82
JPN
Information presented is prepared solely as a general guide and is not intended to rocogntzo or predict the 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.
C12.1
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
Projections for Planning Purposes Only
be
Used
without
Updating
PRODUCT NAHE
after April
NUMBER
OF
UNITS
20,
B-124KC12)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
BBOBD
06/20/90 HARVEST
06/20/90 HARVEST
DATE
STAGE
OF
PRODUCTION
A
A
TYPE
OF
INPUT
CORN
DEFICIENCY PMT.
75.0000
75.0000
CORN
INPUT NAME
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
SOS
07/10/89
07/20/89
08/15/89
08/15/89
09/15/89
12/15/89
01/15/90
01/15/90
01/15/90
01/31/90
02/10/90
02/15/90
02/15/90
02/15/90
02/15/90
03/10/90
03/15/90
03/15/90
04/10/90
04/15/90
04/15/90
05/15/90
05/15/90
06/20/90
06/20/90
06/30/90
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
M
M
H
H
H
H
M
E
E
M
M
M
E
E
E
M
M
0
M
H
0
M
0
G
G
K
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
HERBICIDE
INSECTICIDE
CULTIVATING
DITCHING
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROH
13 FT
4 BOTTOM
15 FT
13 FT
6 ROH
3/4 TON
ROLLING
CORNGR.
CORN
SOIL
6 ROH
6 ROH
CORN
CORNI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
1.0000
C
C
V
V
C
C
C
V
V
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
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 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 .
C12.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990,
B-1241(C12)
COTTON, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
500.000 lb.
0.405 ton
500.000 lb.
0.6400
110.0000
O.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN. BAG, TIES
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Your
Estimate
320.00
44.55
75.00
439.55
Quantity
30.000
30.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.596
Unit $ / Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
.250
.250
.600
12.950
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
To t a l
7.50
7.50
10.80
12.95
7.53
00
53
00
53
00
53
00
12.12
3.91
17.98
114.87
1.000
1.000
1.041
500.000
0. 103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.080
5.000
4.500
Total HARVEST
Interest
To t a l
5.50
3.50
31.25
40.00
0.20
0.06
0.51
4.50
85.52
OC Borrowed
79.463 Dol
0.120
9.54
Total VARIABLE COST
209.93
GROSS INCOME minus VARIABLE COST
229.62
FIXED COST Description
Unit
To t a l
FIXED COST Description
Unit
To t a l
Acre
Acre
Machinery and Equipment
Land
63.81
40.00
Total FIXED Cost
103.81
Total of ALL Cost
313.74
NET PROJECTED RETURNS
125.81
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.
C12.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E S TA G E
OF
PRODUCTION
TYPE
O
F
PRODUCT
NAHE
NUMBER
1HEIGHT
OF
PROD.
PER
UNITS
1HEAD
•a Bacca
08/20/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
D AT E
A
A
A
S TA G E
OF
PRODUCTION
09/10/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/20/89 PREHARVEST
10/15/89 PREHARVEST
11/15/89 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
03/05/90 PREHARVEST
03/05/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/31/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
08/05/90 HARVEST
08/05/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/20/90
08/20/90 HARVEST
08/20/90 HARVEST
TYPE
OF
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
A ^ L
CBOOU
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
500.0000
.4050
500.0000
COTTON
INPUT NAME
NUMBER
OF
INPUT
H
H
M
M
M
M
E
E
M
N
E
E
M
E
G
M
E
G
M
E
G
E
G
M
E
G
G
G
K
H
H
B-1241(C12)
UNITS
SHREDDING
4 ROH
PLOHING
4 BOTTOH
CHISELING
15 FT
DISCING-OFFSET
13 FT
DISCING-OFFSET
13 FT
BEDDING
6 ROH
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
ROLLING
SEED
COTTON
HERBICIDE
COTTON
PLANT & SPRAY
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
CULTIVATING
6 ROH
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
PICKUP TRUCK
3/4 TON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
CULTIVATING
6 ROH
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING COTTON
CASH-RENT
COTTON
HAULING
COTTON
HIRED LABOR
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0417
500.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
O R !SHARE
VARI.
C
c
V
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
Y
V
V
V
F
c
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y * % .
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 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 .
C12.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
/$p^
B-124KC12)
COTTON, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
750.000
0.607
750.000
Unit
lb.
ton
lb.
$ / Unit
0.6400
110.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Your
Estimate
480.00
66.77
112.50
659.27
Quantity
1.000
60.000
60.000
18.000
1 .000
1 .000
6.000
1.000
1.000
1.000
1.000
6.000
1 .000
1 .000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.888
4.500
Unit
acre
lb.
lb.
lb.
appl
acre
Acln
acre
appl
appl
acre
Acln
appl
acre
appl
acre
Acln
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
Hour
$ / Unit
12.950
.250
.250
.600
7.530
3.000
1.333
3.000
7.530
7.530
3.000
1.333
7.530
3.000
7.530
3.000
1.333
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
4.500
To t a l
12.95
15.00
15.00
10.80
7.53
3.00
8.00
3.00
7.53
7.53
3.00
8.00
7.53
3.00
7.53
3.00
8.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.50
4.26
19.44
20.25
239.50
1.000
1.000
1.562
750.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.120
5.000
4.500
Total HARVEST
Interest - OC Borrowed
To t a l
5.50
3.50
46.87
90.00
0.20
0.06
0.51
4.50
151.14
112.497
Dol .
0. 120
13.50
Total VARIABLE COST
404.14
GROSS INCOME minus VARIABLE COST
255.13
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
70.34
70.00
Total FIXED Cost
140.34
Total of ALL Cost
544.48
NET PROJECTED RETURNS
114.79
Information presented Is prepared solely as a general guide and is net intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. Theso projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.5
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT
NAHE
NUMBER
1HEIGHT
O
F
PROD.
PER
UNITS
1HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
a a a a a a a a C n B B O B B B B B B O & S S C a a a a c. a a a a a a a a a a a a a a a a a a a a a a a a a S S S S B B a Q E S S B S S B B S !B B B B S B S B B S S S B B B B B B & B C S B B B B B
A
A
A
08/20/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
DATE
STAGE
O
F
PRODUCTION
09/10/89 PREHARVEST
09/15/89 PREHARVEST
09/20/89 PREHARVEST
10/15/89 PREHARVEST
11/15/89 PREHARVEST
12/15/89 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
02/10/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
03/05/90 PREHARVEST
03/05/90 PREHARVEST
03/14/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/31/90 PREHARVEST
04/05/90 PREHARVEST
04/05/90 PREHARVEST
04/14/90 PREHARVEST
04/15/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
05/05/90 PREHARVEST
05/05/90 PREHARVEST
05/14/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
06/05/90 PREHARVEST
06/05/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
07/05/90 PREHARVEST
07/05/90 PREHARVEST
07/20/90 PREHARVEST
07/20/90 PREHARVEST
08/05/90 HARVEST
08/05/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/31/90
TYPE
OF
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
INPUT NAME
NUMBER
O
F
INPUT
H
M
H
M
M
M
E
M
E
E
H
M
E
M
E
G
M
H
0
G
E
M
E
G
H
0
E
G
E
G
H
M
0
E
G
E
G
E
G
E
G
E
G
E
G
G
G
M
H
K
.0000
.0000
.0000
750.0000
.6070
750.0000
UNITS
SHREDDING
4 ROH
CHISELING
15 FT
DISCING-OFFSET
13 FT
DISCING-OFFSET
13 FT
DISCING-OFFSET
13 FT
BEDDING
6 ROH
HERBICIDE
COTTON
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
ROLLING
SEED
COTTON
PLANTING
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
DITCHING
CULTIVATING
6 ROH
IRRIGATION
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PICKUP TRUCK
3/4 TON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
DITCHING
IRRIGATION
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
DITCHING
CULTIVATING
6 ROH
IRRIGATION
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOH PICKING
COTTON
HAULING
COTTON
HIRED LABOR
CASH-RENT
COTTONI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5625
750.0000
1.0000
1.0000
1.0000
C
C
C
.00
.00
.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
C
V
C
V
V
c
c
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
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
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
***%*.
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular form or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
FORAGE SORGHUM HAY, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SORGHUM
Quantity Unit
$ / Unit
100.000 bale
1.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
Your
Estimate
150.00
150.00
Quantity Unit
$ / Unit
60.000 lb.
30.000 1b.
20.000 lb.
Acre
Acre
1.467 Hour
.250
.250
.160
5.001
To t a l
15.00
7.50
3.20
4.75
1.72
7.34
39.50
100.000 bale
100.000 bale
.650
.400
22.004 Dol.
0. 120
Total HARVEST
Interest - OC Borrowed
To t a l
65.00
40.00
105.00
Total VARIABLE COST
2.64
147. 14
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
C o sst t $$ 1 . 4 7 p e<r bale of HAY
GROSS INCOME minus VARIABLE COST
2.86
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
24.54
40.00
64.54
2.11 per bale of HAY
Total of ALL Cost
211.69
NET PROJECTED RETURNS
-61.69
J0^\
Information presented is prepared sololy os a general guide and 1s not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and doveloped 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 .
C12.7
Projections for Planning Purposes Only
N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r A p r i l 2 0 ,, 1 9 9 0 .
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT
NAME
HEIGHT
PER
NUMBER
OF
OF
PROD.
UNITS
HEAD
B-1241(C12)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
B B O S B
A
1 0 / 2 0 / 9 0 H A RV E S T
DATE
STAGE
TYPE
OF
OF
PRODUCTION
05/01/90
05/05/90
05/08/90
05/08/90
05/10/90
05/10/90
05/30/90
07/31/90
10/20/90
10/20/90
10/31/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HAY
100.0000
SORGHUM
INPUT NAHE
NUMBER
OF
INPUT
M
H
E
E
E
M
M
M
G
G
K
UNITS
DISCING-OFFSET
C U LT I VAT I N G
NITROGEN (DRY)
PHOSPHATE
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
CASH-RENT
13 FT
ROLLING
SORGFORG
ROLLING
3/4 TON
HAY
HAY
SORGFORG
.0000 C
Y
CASH FIXED LANDLORD
NON
OR
SHARE
C A S H VA R I .
1.0000
1.0000
60.0000
30.0000
20.0000
1.0000
1.0000
20.0000
100.0000
100.0000
1.0000
.00
C
C
C
V
V
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 recognize or predict tho 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 .
C12.8
/^t^.
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1 990.
B-124KC12)
SORGHUM, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
28.000
28.000
cwt.
cwt,
0.7100
4.0300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
19.88
112.84
132.72
Quantity
30.000
5.000
1.000
1.000
1.000
1.000
3.823
Unit
lb.
lb.
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.250
.700
1.800
4.500
1.800
4.500
5.000
To t a l
7.50
3.50
1.80
4.50
1.80
4.50
12.96
4.22
19. 12
59.90
28.000
28.000
cwt.
cwt.
.400
.200
Total HARVEST
Interest - OC Borrowed
To t a l
11.20
5.60
16.80
51.346
Dol .
0.120
6. 16
Total VARIABLE COST
82.86
GROSS INCOME minus VARIABLE COST
49.86
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
66.00
40.00
Total FIXED Cost
106.00
Total of ALL Cost
188.86
NET PROJECTED RETURNS
-56.14
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.
C12.9
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 20. 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
O
F
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
xo aaaaa
07/20/90 HARVEST
07/20/90 HARVEST
DATE
08/10/89
08/15/89
08/20/89
10/15/89
12/15/89
01/15/90
01/15/90
02/10/90
02/15/90
02/15/90
03/10/90
03/10/90
03/15/90
03/31/90
04/10/90
04/10/90
05/15/90
07/20/90
07/20/90
07/20/90
STAGE
O
F
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
SORGKUM
DEFICIENCY PMT. SORGHUM
TYPE
OF
INPUT
H
H
H
H
H
E
H
M
E
H
E
G
M
H
E
G
M
G
G
K
INPUT NAME
SHREDDING
PLOHING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
28.0000
28.0000
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
4 ROH
4 BOTTOM
13 FT
13 FT
6 ROH
ROLLING
SORGHUM
SORGHUM
6 ROH
3/4 TON
SORGHUM
6 ROH
SORGHUM
SORGHUM
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
5.0000
1.2500
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
C
V
C
V
C
C
V
V
C
C
V
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 general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h 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 .
C12.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
SORGHUM, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
0.7100
4.0300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Total^ HARVEST
Interest - OC Borrowed
To t a l
Your
Estimate
35.50
201.50
237.00
Quantity
120.000
60.000
8.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1 .000
6.000
4.015
4.500
Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acln
appl
acre
appl
acre
appl
acre
Acln
appl
acre
Acln
Acre
Acre
Hour
Hour
$ / Unit
.250
.250
.700
4.000
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.800
4.500
1-800
4.500
1.333
1 .800
4.500
1.333
5.001
4.500
To t a l
30.00
15.00
5.60
4.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
8.00
13.97
4.69
20.08
20.25
181.69
50.000
50.000
cwt.
cwt.
.400
.200
20.00
10.00
30.00
95.969
Dol .
Total VARIABLE COST
0.120
11.52
223.20
GROSS INCOME minus VARIABLE COST
13.80
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
70.87
70.00
Total FIXED Cost
140.87
Total of ALL Cost
364.07
NET PROJECTED RETURNS
-127.08
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
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 .
C12.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
D AT E
S TA G E
OF
PRODUCTION
07/20/90 HARVEST
07/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/10/89 PREHARVEST
08/15/89 PREHARVEST
08/15/89 PREHARVEST
08/20/89 PREHARVEST
09/10/89 PREHARVEST
09/20/89 PREHARVEST
12/15/89 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/15/90 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
03/03/90 PREHARVEST
03/03/90 PREHARVEST
03/05/90 PREHARVEST
03/08/90 PREHARVEST
03/13/90 PREHARVEST
03/13/90 PREHARVEST
03/14/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/18/90 PREHARVEST
03/18/90 PREHARVEST
03/23/90 PREHARVEST
03/23/90 PREHARVEST
03/31/90 PREHARVEST
04/05/90 PREHARVEST
04/05/90 PREHARVEST
04/14/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
05/14/90 PREHARVEST
05/15/90 PREHARVEST
07/20/90 HARVEST
07/20/90 HARVEST
07/20/90
TYPE
PRODUCT
NAME
NUMBER
OF
PROD.
A
A
TYPE
PER
UNITS
SORGKUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
INPUT
UNITS
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
50.0000
50.0000
SORGHUM
O
F
H
M
M
H
M
M
M
E
E
M
M
M
M
E
E
E
G
E
G
E
G
M
M
0
E
G
E
G
M
E
G
M
H
0
E
G
M
0
G
G
K
HEIGHT
OF
4 ROH
4 BOTTOH
15 FT
13 FT
13 FT
13 FT
6 ROH
ROLLING
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGKUM
SORGKUM
6 ROH
SORGHUM
SORGKUM
3/4 TON
SORGHUM
6 ROH
SORGKUM
.
SORGKUM
SORGHUM
SORGHUMI
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
50.0000
50.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000
C
.0000 C
CASH
NON
CASH
B-1241(C12)
1990.
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
c
c
V
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
Information presented is prepared sololy as a general guide and Is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. 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 .
C12.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
j
^
B-1241(C12)
SORGHUM, DRYLAND, CONSERVATION TILLAGE
S o u t h Te x a s D i s t r i c t ( 1 2 )
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
4.0300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
19.88
112.84
132.72
Quantity
0.250
1.000
6.000
1.250
1.250
0.200
3.000
2. 189
Unit
pint
acre
lb.
lb.
qt.
gal.
acre
Acre
Acre
Hour
$ / Unit
9.380
3.500
.700
2.950
9.680
12.400
4.500
5.000
To t a l
2.34
3.50
4.20
3.68
12. 10
2.48
13.50
6.34
1.85
10.95
60.94
28.000
28.000
cwt.
cwt.
.400
.200
33.581
Dol .
0.120
Total HARVEST
Interest - OC Borrowed
To t a l
11.20
5.60
16.80
4.03
Total VARIABLE COST
81.77
GROSS INCOME minus VARIABLE COST
50.95
FIXED COST Description
Unit
= ===
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
31.43
40.00
71.43
Total of ALL Cost
153.20
NET PROJECTED RETURNS
-20.48
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.
C12.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
1HEIGHT
PER
HEAD
1
NUMBER
OF
PROD.
UNITS
B-124KC12)
1990.
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
SOCQSCaSE&B BBS
07/20/90 HARVEST
07/20/90 HARVEST
DATE
STAGE
OF
PRODUCTION
SORGHUM
DEFICIENCY PMT. SORGKUM
TYPE
OF
INPUT
INPUT NAME
NUMBER
OF
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
E
G
E
E
E
M
M
H
E
G
G
G
K
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O R !SHARE
VARI.
B B B B O B B C B C S S C - . S O t E B B B B B B B _smasan
-.SK.
08/10/89
08/20/89
09/15/89
09/15/89
02/15/90
02/15/90
02/15/90
02/15/90
03/15/90
03/31/90
05/15/90
05/15/90
07/20/90
07/20/90
07/31/90
28.0000
28.0000
SHREDDING
SHEEPING
ROUNDUP
HERBICIDE APPL.
SEED
HILOGUARD
LORSBAN
PLANTING
CULTIVATING
PICKUP TRUCK
HALATHION
PESTICIDE APPL.
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
4 ROH
SORGHUH
6 ROH
3/4 TON
SORGHUM
SORGHUM
SORGHUM
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
1.0000
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
V
F
c
.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 recognize or predict the costs
and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
SOYBEANS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
SOYBEANS
30.000
bu.
$ / Unit
5.0000
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
1.000
60.000
1.000
30.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
$ / Unit
appl
lb.
appl
lb.
Acln
appl
acre
appl
acre
appl
Acln
appl
acre
Acln
Acre
Acre
Hour
Hour
1.068
4.500
Total PREHARVEST
HARVEST
HARVEST & HAUL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
9.000
.280
1.100
.250
1.333
2.600
4.500
2.600
4.500
9.800
1.333
2.600
4.500
1.333
5.002
4.500
30.000
bu.
Acre
Acre
Hour
0.328
To t a l
9.00
16.80
1.10
7.50
8.00
2.60
4.50
2.60
4.50
9.80
8.00
2.60
4.50
8.00
4.43
1.64
5.34
20.25
.700
5.000
21.00
0.67
3.36
1.64
26.67
Interest - OC Borrowed
30.999
Dol .
0.120
Total VARIABLE COST
3.72
151.56
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
$ 5.05 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
1.56
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
150.00
121.17
Total HARVEST
Machinery and Equipment
Land
Your
Estimate
150.00
PREHARVEST
HERB, PREMERGE
SEED
INOCULANT
PHOSPHATE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
FIXED COST Description
To t a l
To t a l
34. 45
70. 0 0
104.45
8.53 per bu. of SOYBEANS
Total of ALL Cost
256 00
NET PROJECTED RETURNS
-106 00
Information presented is preparod 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.
C12.15
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
12/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/05/90 PREHARVEST
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/18/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/30/90 PREHARVEST
09/10/90 PREHARVEST
09/10/90 PREHARVEST
09/15/90 PREHARVEST
09/25/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/12/90 PREHARVEST
10/15/90 PREHARVEST
11/10/90 PREHARVEST
11/10/90 PREHARVEST
11/12/90 PREHARVEST
11/15/90 PREHARVEST
12/20/90 HARVEST
12/20/90 HARVEST
12/20/90 HARVEST
12/31/90
TYPE
OF
PRODUCT
NAHE
A
TYPE
OF
UNITS
SOYBEANS
30.0000
INPUT NAHE
NUMBER
OF
OF
INPUT
M
M
H
E
E
E
E
M
0
E
G
M
M
E
G
E
M
0
E
G
M
0
G
M
M
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
UNITS
SHREDDING
DISCING-OFFSET
BEDDING
HERB, PREMERGE
SEED
INOCULANT
PHOSPHATE
PLANTING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HARVEST & HAUL
COMBINING
HAULING
CASH-RENT
4 ROH
13 FT
6 ROH
SOYBEAN
SOYBEANS
SOYBEANS
6 ROH
SOYBEANS
SOYBEANS
SOYBEANS
SOYBEANS
GRAIN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
30.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
.0100
6.0000
30.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections wore collected and developed by
stoff members of the Texas Agricultural Extonslon Service and approved for publication.
C12.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
PEANUTS, SPANISH, DRYLAND
South Texas District ("12)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
PEANUTS
30.000
$
ton
/ Unit
:25.0000
Total GROSS Income
VARIABLE COST Description
Unit
$
/ Unit
lb.
lb.
lb.
lb.
lb.
acre
appl
appl
appl
appl
appl
appl
appl
cwt.
Acre
Acre
Hour
16.000
24.000
12.000
40.000
50.000
1 .000
1 .000
1 .000
1 .000
1 .000
1.000
1 .000
1 .000
30.000
3.309
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.250
.250
. 130
.350
.610
8.560
5.610
5.000
5.000
5.610
5.000
5.000
5.610
.200
5.000
To t a l
4.00
6.00
1.56
14.00
30.50
8.56
5.61
5.00
5.00
5.61
5.00
5.00
5.61
6.00
12.94
4.54
16.55
0.083
ton
ton
Acre
Acre
Hour
86.491
Dol .
8.000
20.000
5.000
12.00
30.00
0. 11
0.78
0.41
43.30
Interest - OC Borrowed
0.120
Total VARIABLE COST
10.38
195.16
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 s t
$
6 . 5 0 p e r t o n of PEANlJTS
GROSS INCOME minus VARIABLE COST
554.84
Unit
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 $
750.00
141.48
1.500
1 .500
Total HARVEST
Machinery and Equipment
Land
Your
Estimate
750.00
Quantity
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
To t a l
To t a l
61.02
40.00
101.02
9 . 8 7 p e r t o tn of PEANUTS
Total of ALL Cost
296.18
NET PROJECTED RETURNS
453.82
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.
C12.17
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
08/20/90 HARVEST
D AT E
TYPE
OF
O
F
PRODUCTION
09/10/89 PREHARVEST
09/20/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
02/10/90 PREHARVEST
02/20/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/31/90 PREHARVEST
04/15/90 PREHARVEST
05/15/90 PREHARVEST
06/01/90 PREHARVEST
06/10/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
06/30/90 PREHARVEST
07/20/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/21/90 HARVEST
08/31/90
NUMBER
TYPE
UNITS
PEANUTS
PER
INPUT NAME
NUMBER
OF
INPUT
UNITS
PLOHING
CHISELING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
POTASH
DRILLING
SEED
PLOHING
CHISELING
DISCING-OFFSET
PLANT & SPRAY
SEED
HERBICIDE
PICKUP TRUCK
DISCING-OFFSET
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
HAULING
CUSTOM HARVEST
CUSTOM DRYING
CASH-RENT
4 BOTTOH
18 FT
GRAIN
RYEGRASS
4 BOTTOM
18 FT
13 FT
PEANUT
PEANUTS
3/4 TON
13 FT
FOLIAR
PEANUT
PEANUT
FOLIAR
PEANUT
PEANUT
FOLIAR
GRAIN
PEANUTS
PEANUTS
PEANUTS
1.0000
1.0000
1.0000
16.0000
24.0000
12.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.5000
1.5000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
>=».?T
r»
_
.-i.r.HEAD
■_.■■.. ■■..T1TiTTTTni 1
30.0000
OF
M
M
M
E
E
E
M
E
M
M
M
M
E
E
H
M
E
E
E
E
E
E
E
E
H
G
G
K
HEIGHT
OF
PROD.
A
S TA G E
PRODUCT 1NAHE
B-1241(C12)
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
c
V
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
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
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. 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 .
C12.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
PEANUTS, SPANISH, IRRIGATED
S o u t h Te x a s D i s t r d i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit $ / Unit
Quantity
33.000
ton
25.OOOO
Total GROSS Income
VARIABLE COST Description
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
12.000
24.000
16.000
40.000
1.000
90.000
1.000
3.000
1.000
1.000
3.000
1.000
3.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
1.000
33.000
lb.
lb.
lb.
lb.
acre
lb.
appl
Acln
appl
appl
Acln
appl
Acln
Acln
appl
acre
Acln
appl
Acln
appl
acre
Acln
appl
Acln
appl
appl
cwt.
Acre
Acre
Hour
Hour
3.470
6.000
.130
.250
.250
.350
8.560
.610
19.880
1.333
5.000
5.000
1.333
5.000
1.333
1.333
5.610
6.000
1.333
5.610
1.333
5.610
6.000
1.333
5.610
1.333
5.610
5.610
.200
5.001
4.500
1.650
1.650
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
120.298
Dol.
1.56
6.00
4.00
14.00
8.56
54.90
19.88
4.00
5.00
5.00
4.00
5.00
4.00
4.00
5.61
3.00
4.00
5.61
4.00
5.61
3.00
4.00
5.61
4.00
5.61
5.61
6.60
13.97
4.76
17.35
27.00
5.000
13.20
33.00
0. 11
0.78
0.41
0.120
14.44
327.18
9 . 9 1 p e r t o n o f P E A N lJTS
GROSS INCOME minus VARIABLE COST
497.82
Unit
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 $
To t a l
47.50
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 Coosstt $ $
Machinery and Equipment
Land
825.00
265.24
Total VARIABLE COST
FIXED COST Description
Your
Estimate
825.00
Unit $ / Unit
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
63.14
90.00
153.14
4 . 5 5 p e r t o \n of PEANUTS
Total of ALL Cost
480.33
NET PROJECTED RETURNS
344.67
Information presented is prepared solely as a general guide and is not Intondod to recognize 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 .
C12.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
TYPE
O
F
O
F
PRODUCTION
PRODUCT
NAME
NUHBER
PROD.
HEIGHT
OF
PER
UNITS
HEAD
m y * y. w ~ y r v r r * m w * r m P t W f f H f . w • - .
DATE
STAGE
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
cnccs
A
08/26/90 HARVEST
B-1241(C12)
1990.
TYPE
O
F
OF
PRODUCTION
INPUT
PEANUTS
33.0000
INPUT NAME
NUMBER
O
F
UNITS
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
B B B B B B C B B P C I TO
09/10/89 PREHARVEST
09/20/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/15/89 PREHARVEST
10/20/89 PREHARVEST
02/10/90 PREHARVEST
0 2 / 1 5 / 9 0 PREHARVEST
0 2 / 2 0 / 9 0 PREHARVEST
0 2 / 2 8 / 9 0 PREHARVEST
0 3 / 1 0 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 4 / 1 0 / 9 0 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 4 / 2 5 / 9 0 PREHARVEST
0 4 / 3 0 / 9 0 PREHARVEST
0 5 / 1 0 / 9 0 PREHARVEST
0 5 / 1 5 / 9 0 PREHARVEST
05/30/90 PREHARVEST
05/31/90 PREHARVEST
06/10/90 PREHARVEST
06/12/90 PREHARVEST
0 6 / 1 5 / 9 0 PREHARVEST
06/25/90 PREHARVEST
06/30/90 PREHARVEST
07/05/90 PREHARVEST
07/12/90 PREHARVEST
07/15/90 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
0 7 / 3 0 / 9 0 PREHARVEST
0 8 / 0 1 / 9 0 PREHARVEST
0 8 / 1 5 / 9 0 PREHARVEST
0 8 / 2 0 / 9 0 PREHARVEST
08/25/90 HARVEST
08/25/90 HARVEST
08/26/90 HARVEST
08/31/90
M
M
E
E
E
E
M
M
H
E
M
H
M
E
E
M
0
M
E
E
0
E
0
0
H
E
E
0
E
0
E
E
0
E
0
E
E
E
G
M
G
K
PLOHING
CHISELING
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
DRILLING
APPLY FERTILIZER
CHISELING
HERBICIDE
PLOHING
CHISELING
DISCING-OFFSET
SEED
FUNGICIDE
PLANTING
IRRIGATION
DISCING-OFFSET
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTHENT LEASE
CUSTOM HARVEST
HAULING
CUSTOM DRYING
CASH-RENT
4 BOTTOM
18 FT
RYEGRASS
GRAIN
18 FT
PEANUTS
4 BOTTOM
18 FT
13 FT
PEANUT
SOIL
13 FT
PEANUT
PEANUT
PEANUT
3/4 TON
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
PEANUTS
GRAIN
PEANUTS
PEANUTSI
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
1.0000
33.0000
1.6500
1.0000
1.6500
1.0000
C
C
C
c
V
V
V
V
c
V
c
c
V
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^ V
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 tho Texas Agricultural Extension Service and approved for publication.
C12.20