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Gnoiaisia - V- T- - 1 - + - H - -1 H I -+++ 'i -i '■ ■■ ■■ T- T- T- f — SVX31 !S3MHinOS B-124KC13) 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 , Te x a s TEXAS CROP ENTERPRISE BUDGETS SOUTHWEST 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. 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 « M U n i v e r s i t y S y s t e m a n d t h o 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-1241(C13) COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre G R O S S I N C O M E 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 GRAZING* BERMUDA To t a l 100.000 GROSS days 0.3000 Your Estimate 30.00 Income 30.00 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 NITROGEN (DRY) 50.000 lb. .250 12.50 P H O S P H AT E 30.000 lb. .250 7.50 SPRIG &SPRIGGING 1.000 acre 25.000 25.00 HERBICIDE 1.000 acre 2.400 2.40 Fuel & Lube Machinery Acre 8.10 Repairs Machinery Acre 1*97 Labor Machinery 1.517 Hour 4.560 6*92 Interest OC Borrowed 38.674 Dol. 0 . 11 0 4.25 To t a l VA R I A B L E COST 68^64 8 r e a k - £ Ve n P r i c e , To t a l Va r i a b l e C o s t $ 0 . 6 8 p e r d a y s o f G R A Z I N G * GROSS INCOME FIXED MISC Machinery Land minus COST Description ADMIN and To t a l VA R I A B L E Unit 0/H Equipment Acre FIXED COST acre Acre Cost -38.64 To t a l A.80 25.36 10*00 40.16 Break-Even Price, Total Cost $ 1.08 per days of GRAZING* To t a l NET of PROJECTED ALL Cost RETURNS 108.80 -78.80 Grazing is based on the number of Animal Unit Days. #*N Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approvod for publication. C13.1 Projections for Planning Purposes Only B-1241(C13) Not to be Used without Updating after April 20, 1990. DATE occcoooa a, STAGE TYPE OF O F OF PER PROD. UNITS HEAD PRODUCTION A A A A A A 05/01/90 06/01/90 07/01/90 08/01/90 09/01/90 10/01/90 DATE STAGE TYPE OF OF PRODUCTION 02/10/90 02/20/90 03/10/90 03/10/90 03/10/90 03/20/90 04/15/90 04/15/90 04/30/90 06/30/90 10/31/90 PRODUCT NAHE GRAZING* GRAZING* GRAZING* GRAZING* GRAZING* GRAZING* NUHBER BERKUDA BERKUDA BERKUDA BERHUDA BERKUDA BERKUDA INPUT NAME 10.0000 15.0000 20.0000 15.0000 20.0000 20.0000 NUHBER O F INPUT M M E E M G E H H E K UNITS PLOHING DISC OFFSET NITROGEN (DRY) PHOSPHATE APPLY.FERTILIZER SPRIG &SPRIGGING HERBICIDE SPRAYING PICKUP TRUCK HISC ADHIN 0/H LAND - CASH RENT HEIGHT HLDBOARD 12 FT HAY 12 FT 3/4 TON PASTURE 1.0000 1.0000 50.0000 30.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .3000 1.0000 "~mm ul- e .0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD 13RE, NON SHARE 1EVEI CASH 1PROI C C C C C C .00 .00 .00 .00 .00 .00 Y Y Y Y Y Y FIXED LANDLORD OR SHARE VARI. C C V V C C V V F 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 col looted and developed by staff members of the Toxas Agricultural Extension Service and approved for publication. C13.2 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. JP^N B-124KC13) COASTAL BERMUDA PASTURE, DRYLAND Southwest Texas Distrlct-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description GRAZING* BERMUDA Unit Quantity 200.000 days $ / Unit To t a l 0.3000 60.00 Total GROSS Income VARIABLE COST Description NITROGEN (DRY) PHOSPHATE HERBICIDE NITROGEN (DRY) NITROGEN (DRY) Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed 60.00 Unit Quantity 30.000 30.000 1.000 30.000 30.000 1. 175 7.074 lb. lb. acre lb. lb. Acre Acre Hour Dol . $ / Unit To t a l .250 .250 2.400 .250 .250 7.50 7.50 2.40 7.50 7.50 4.05 0.95 5.36 0.78 4.561 0. 110 Total VARIABLE COST 43.54 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 0.21 per days of GRAZING* GROSS INCOME minus VARIABLE COST 16.46 FIXED COST Description Unit MISC ADMIN 0/H Machinery and Equipment Land Perennial Crop acre Acre Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Your Estimate Total 4.80 14.16 10.00 10. 15 39. 12 0.41 per days of GRAZING* Total of ALL Cost 82.66 NET PROJECTED RETURNS ■22.66 Establishment cost for perennial crop Is amortized over a ten year period. Grazing is based on the number of Animal Unit Days. 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 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 . C13.3 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE OF PRODUCTION TYPE OF PRODUCT NAHE NUHBER HEIGHT 1 OF PROD. PER UNITS HEAD CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. a a a a B B B a a a :B S C S O S 3 S C S S 5 S S SESXBB a a a a a a a a a a a a a a a mB B D S S B S S S g g fl S S C B B B H B g g a a a am s r a s B c n C B B g a at a a a a a a a a a a a a A A A A A A A A A 03/01/90 04/01/90 05/01/90 06/01/90 07/01/90 08/01/90 09/01/90 10/01/90 11/01/90 DATE STAGE OF PRODUCTION 02/10/90 02/10/90 02/10/90 02/15/90 02/15/90 02/20/90 05/31/90 06/15/90 06/15/90 06/30/90 08/15/90 08/15/90 11/30/90 11/30/90 TYPE O F GRAZING* GRAZING* GRAZING* GRAZING* GRAZING* GRAZING* GRAZING* GRAZING* GRAZING* BERKUDA BERHUDA BERHUDA BERHUDA BERHUDA BERHUDA BERHUDA BERHUDA BERHUDA INPUT NAHE 10.0000 20.0000 30.0000 25.0000 20.0000 20.0000 30.0000 25.0000 20.0000 NUHBER OF INPUT E E H E H H H E H E E H K L UNITS .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 c c c c c c c c c .00 .00 .00 .00 .00 .00 .00 .00 .00 Y Y Y Y Y Y Y Y Y CASH FIXED LANDLORD NON OR SHARE CASH VARI. BBBBOBOBBCBaS NITROGEN (DRY) PHOSPHATE APPLY.FERTILIZER HERBICIDE SPRAYING CHISELING PICKUP TRUCK NITROGEN (DRY) APPLY.FERTILIZER HISC ADHIN 0/H NITROGEN (DRY) APPLY.FERTILIZER LAND - CASH RENT BERKUDA PASTURE HAY 12 FT 3/4 TON PASTURE DRYLAND 30.0000 30.0000 1.0000 1.0000 1.0000 .2500 5.0000 30.0000 1.0000 .3000 30.0000 1.0000 1.0000 1.0000 C C V V C V C V C F V C F F .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 . C13.4 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC13) COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre ^ s GROSS INCOME Description Quantity Unit GRAZING* BERMUDA $ / Unit 240.000 days To t a l 0.3000 72.00 Total GROSS Income 72.00 VARIABLE COST Description Quantity Unit $ / Unit HERBICIDE 1.000 NITROGEN (DRY) 60.000 P H O S P H AT E 60.000 SPRIG &SPRIGGING 1.000 NITROGEN (DRY) 60.000 NITROGEN (DRY) 60.000 Fuel & Lube Machinery Irrigation Repairs I rM r i ag caht ii n oe nry acre lb. lb. acre lb. lb. Acre Acre A A cc rr e e 2.400 .250 .250 25.000 .250 .250 Labor Hour Hour Dol. 4.560 4.559 0 . 11 0 - Interest - Your Estimate Machinery 1.923 Irrigation 1.600 OC Borrowed 74.456 To t a l 2.40 15.00 15.00 25.00 15.00 15.00 9.72 44.49 2.36 9.63 8.77 7.30 8. 19 Total VARIABLE COST 177.86 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 0 . 7 4 p e r d a y s o f G R A Z I N G * GROSS INCOME FIXED MISC Machinery Irrigation Land minus COST Description ADMIN and To t a l VA R I A B L E Unit 0/H Equipment Acre Acre FIXED COST acre Acre Cost -105.86 To t a l 8^00 30*61 51.63 25.00 11 5 . 2 5 B r e a k - E v e n P r i c e , To t a l C o s t $ 1 . 2 2 p e r d a y s o f G R A Z I N G * To t a l NET of PROJECTED ALL Cost RETURNS 2 9 3 . 11 - 2 2 1 . 11 Grazing is based on the number of Animal Unit Days 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 wero collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.5 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUHBER OF UNITS HEIGHT PER HEAD CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. an n i"ii! i icusa*!^ as 06/01/90 07/01/90 08/01/90 09/01/90 DATE 02/10/90 02/15/90 02/20/90 02/20/90 02/25/90 02/25/90 02/25/90 02/28/90 03/10/90 03/31/90 04/20/90 06/15/90 06/15/90 06/20/90 06/30/90 08/15/90 08/15/90 08/20/90 09/30/90 A A A A STAGE O F PRODUCTION GRAZING* GRAZING* GRAZING* GRAZING* BERHUDA BERHUDA BERHUDA BERHUDA TYPE OF INPUT INPUT NAHE H H E H E E H 0 G H 0 H E 0 E H E 0 K PLOHING HLDBOARD DISC OFFSET 12 FT HERBICIDE HAY SPRAYING 12 FT NITROGEN (DRY) PHOSPHATE APPLY.FERTILIZER IRRIGATION SPRIG &SPRIGGING PICKUP TRUCK 3/4 TON IRRIGATION APPLY.FERTILIZER NITROGEN (DRY) IRRIGATION HISC ADHIN 0/H APPLY.FERTILIZER NITROGEN (DRY) IRRIGATION LAND - CASH RENT PASTUREI 60.0000 60.0000 60.0000 60.0000 B-124KC13) .0000 .0000 .0000 .0000 C C C c .00 .00 .00 .00 Y Y Y Y NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . 1.0000 1.0000 1.0000 1.0000 60.0000 60.0000 1.0000 4.0000 1.0000 5.0000 4.0000 1.0000 60.0000 4.0000 .5000 1.0000 60.0000 4.0000 1.0000 C V C C V Y C V C V F C V C F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented 1s prepared solely as a general guide and is not intended to recognize or predict the costand 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 . C13.6 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C13) COASTAL BERMUDA PASTURE, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description GRAZING* BERMUDA Unit Quantity 600.000 days $ / Unit To t a l 0.3000 180.00 Total GROSS Income VARIABLE COST Description NITROGEN (DRY) PHOSPHATE HERBICIDE NITROGEN (DRY) NITROGEN (DRY) NITROGEN (DRY) NITROGEN (DRY) Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Interest - OC Borrowed 180.00 Unit Quantity 60.000 60.000 1.000 60.000 60.000 60.000 60.000 1.794 2.000 43.886 lb. lb. acre lb. lb. lb. lb. Acre Acre Acre Acre Hour Hour Dol. $ / Unit To t a l .250 .250 2.400 .250 .250 .250 .250 15.00 15.00 2.40 15.00 15.00 15.00 15.00 6.32 55.62 1.48 12.04 8.18 9. 12 4.83 4.561 4.559 0. 110 Total VARIABLE COST 189.98 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 CCoos s t t S 0 .31 pe r days of GRA,ZING* GROSS INCOME minus VARIABLE COST -9.98 FIXED COST Description Unit MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop acre Acre Acre Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Your Estimate To t a l 8.00 21.61 64.54 25.00 21.16 140.32 0 . 5 5 p e r d a .y s o f GRAZING* Total of ALL Cost 330.30 NET PROJECTED RETURNS -150.30 E s t a b l i s h m e n t c o s t f o r p e r e n n i a l c r o p i s a m o r t i z e d o v e r a fi f t e e n y e a r p e r i o d . Grazing is based on the number of Animal Unit Days. Information presented is prepared solely as a general guide and is not intended to recognize or predict the eosts 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. C13.7 Not DATE STAGE OF PRODUCTION to Projections for Planning Purposes Only be TYPE OF PROD. Used without Updating PRODUCT NAHE after April NUHBER OF UNITS 20, B-124KC13) 1990. HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. EOSEtBEESmSG 04/01/90 05/01/90 06/01/90 07/01/90 08/01/90 09/01/90 10/01/90 DATE 02/10/90 02/10/90 02/10/90 02/15/90 02/20/90 02/20/90 02/28/90 04/20/90 04/30/90 05/15/90 05/15/90 06/15/90 06/15/90 06/20/90 06/30/90 07/15/90 07/15/90 07/20/90 08/15/90 08/15/90 08/20/90 10/31/90 10/31/90 GRAZING* GRAZING* GRAZING* GRAZING* GRAZING* GRAZING* GRAZING* TYPE OF INPUT INPUT BERKUDA BERKUDA BERKUDA BERKUDA BERKUDA BERKUDA BERKUDA NAHE 50.0000 100.0000 100.0000 100.0000 100.0000 100.0000 50.0000 NUHBER OF UNITS E NITROGEN (DRY) 60.0000 H A P P L Y. F E R T I L I Z E R 1.0000 E P H O S P H AT E 60.0000 0 I R R I G AT I O N 4.0000 E HERBICIDE H AY 1.0000 H S P R AY I N G 12 FT 1.0000 H SHREDDING 1.0000 0 I R R I G AT I O N 4.0000 H PICKUP TRUCK 3/4 TON 5.0000 E NITROGEN (DRY) 60.0000 H A P P L Y. F E R T I L I Z E R 1.0000 E NITROGEN (DRY) 60.0000 H A P P L Y. F E R T I L I Z E R 1.0000 0 I R R I G AT I O N 4.0000 E HISC ADHIN 0/H .5000 E NITROGEN (DRY) 60.0000 H A P P L Y. F E R T I L I Z E R 1.0000 0 I R R I G AT I O N 4.0000 E NITROGEN (DRY) 60.0000 H A P P L Y. F E R T I L I Z E R 1.0000 0 I R R I G AT I O N 4.0000 K L A N D - C A S H R E N T PA S T U R E I 1 . 0 0 0 0 L B E R K U D A PA S T U R E I R R I G . 1 . 0 0 0 0 oooo oooo oooo oooo oooo oooo oooo c c c c c c c .00 .00 .00 .00 .00 .00 .00 CASH FIXED LANDLORD NON- OR SHARE CASH VARI. .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 1s 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 staff members of tho Texas Agricultural Extension Service and approved for publication. C13.8 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC13) COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description H AY BERMUDA Quantity 4.000 Unit $ / Unit ton 65.0000 Total GROSS Income VARIABLE COST Description ESTABLISHMENT NITROGEN (DRY) PHOSPHATE SPRIG &SPRIGGING HERBICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total ESTABLISHMENT FIRST CUTTING MOW, RAKE & BALE CUSTOM HAULING Total FIRST CUTTING SECOND CUTTING NITROGEN (DRY) CUSTOM HAULING MOW, RAKE & BALE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total SECOND CUTTING THIRD CUTTING CUSTOM HAULING MOW. RAKE & BALE Total THIRD CUTTING FOURTH CUTTING NITROGEN (DRY) CUSTOM HAULING MOW, RAKE & BALE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Unit $ / Unit Quantity 60.000 60.000 1.000 1.000 1.517 0.800 lb. lb. acre acre Acre Acre Acre Acre Hour Hour .250 .250 25.000 2.400 4.560 4.559 33.000 33.000 To t a l 15.00 15.00 25.00 2.40 8. 10 22.25 1.97 4.82 6.92 3.65 bale bale .900 .150 29.70 4.95 34.65 60.000 33.000 33.000 0.203 0.400 lb. bale ba1e Acre Acre Acre Acre Hour Hour .250 .150 .900 4.561 4.559 15.00 4.95 29.70 0.81 11. 12 0. 19 2.41 0.93 1.82 66.94 33.000 33.000 ba1e ba1e .150 .900 4.95 29.70 34.65 60.000 33.000 33.000 0.203 0.400 lb. bale ba1e Acre Acre Acre Acre Hour Hour .250 .150 .900 4.561 4.559 15.00 4.95 29.70 0.81 11 . 12 0.19 2.41 0.93 1.82 66.94 68.018 Dol. 0 . 11 0 7.48 315.75 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 Coosstt $$ 7 8 . 9 3 p e r t o n o f H AY GROSS INCOME minus VARIABLE COST -55.75 FIXED COST Description Unit SSCB MISC ADMIN 0/H Machinery and Equipment Irrigation Land acre Acre Acre Acre Total FIXED Cost To t a l 8.00 30.61 51.63 40.00 130.25 1 . 4 9 p e r t o tr» of HAY Total of ALL Cost i # B v 260.00 105.10 Total VARIABLE COST Break-Even Price, Total Cost $ Your Estimate 260.00 Total FOURTH CUTTING Interest - OC Borrowed To t a l 446.00 NET PROJECTED RETURNS -186.00 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 staff members of tho Texas Agricultural Extension Service and approved for publication. C13.9 Projections for Planning Purposes Only Not to be Used without Updating after April 20, DATE STAGE O F PRODUCTION 06/10/90 FIRST CUTTING 07/15/90 SECOND CUTTING 08/20/90 SECOND CUTTING 09/25/90 SECOND CUTTING DATE 02/10/90 02/15/90 02/20/90 02/25/90 02/25/90 02/28/90 03/10/90 04/15/90 04/15/90 04/20/90 05/31/90 06/10/90 06/10/90 06/15/90 06/15/90 06/20/90 06/30/90 07/15/90 07/15/90 08/20/90 08/20/90 08/25/90 08/25/90 08/30/90 09/25/90 09/25/90 09/30/90 STAGE OF PRODUCTION ESTABLISHHENT ESTABLISHHENT ESTABLISHHENT ESTABLISHHENT ESTABLISHHENT ESTABLISHHENT ESTABLISHHENT ESTABLISHHENT ESTABLISHHENT ESTABLISHHENT ESTABLISHHENT FIRST CUTTING FIRST CUTTING SECOND CUTTING SECOND CUTTING SECOND CUTTING SECOND CUTTING SECOND CUTTING THIRD CUTTING THIRD CUTTING FOURTH CUTTING FOURTH CUTTING FOURTH CUTTING FOURTH CUTTING FOURTH CUTTING TYPE OF PRODUCT NAHE NUHBER OF UNITS PROD. A A A A H AY H AY H AY H AY BERHUDA BERKUDA BERHUDA BERHUDA TYPE OF INPUT INPUT NAHE H E H E H 0 G E H 0 H G G E H 0 E G G G G E H 0 G G K PLOHING HLDBOARD NITROGEN (DRY) DISC OFFSET 12 FT PHOSPHATE APPLY.FERTILIZER IRRIGATION SPRIG &SPRIGGING H E R B I C I D E H AY S P R AY I N G 1 2 F T IRRIGATION PICKUP TRUCK 3/4 TON KOH, RAKE & BALE CUSTOH HAULING HAY NITROGEN (DRY) APPLY.FERTILIZER IRRIGATION HISC ADHIN 0/H CUSTOH HAULING HAY HOH, RAKE & BALE CUSTOH HAULING HAY KOH, RAKE & BALE NITROGEN (DRY) APPLY.FERTILIZER IRRIGATION CUSTOH HAULING HAY KOH, RAKE & BALE LAND - CASH RENT HAYI HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 1.0000 1.0000 1.0000 1.0000 NUKBER OF UNITS 1.0000 60.0000 1.0000 60.0000 1.0000 4.0000 1.0000 1.0000 1.0000 4.0000 5.0000 33.0000 33.0000 60.0000 1.0000 4.0000 .5000 33.0000 33.0000 33.0000 33.0000 60.0000 1.0000 4.0000 33.0000 33.0000 1.0000 B-124KC13) 1990. .0000 .0000 .0000 .0000 CASH NON CASH C C C C .00 .00 .00 .00 Y Y Y Y FIXED LANDLORD OR SHARE VARI. .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 1s prepared sololy as a general guide and is not intended to recognize or predict tho cost! 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 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 . C13.10 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C13) COASTAL BERMUDA HAY, IRRIGATED Southwest Texas D1strict-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description H AY BERMUDA Quantity 10.000 Unit ton $ / Unit 65.0000 Total GROSS Income VARIABLE COST Description FIRST CUTTING NITROGEN (DRY) PHOSPHATE MOW, RAKE & BALE CUSTOM HAULING Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Total FIRST CUTTING SECOND CUTTING NITROGEN (DRY) MOW, RAKE & BALE CUSTOM HAULING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total SECOND CUTTING THIRD CUTTING NITROGEN (DRY) CUSTOM HAULING MOW, RAKE & BALE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Total THIRD CUTTING FOURTH CUTTING NITROGEN (DRY) MOW, RAKE & BALE CUSTOM HAULING Fuel & Lube - Machinery - Irrigation Repairs - M - aI rcrhi gi naet iroyn Labor Quantity Unit 60.000 60.000 66.660 66.660 $ / Unit lb. lb. bale bale Acre Acre Acre Acre Hour Hour 0.236 0.800 lb. bale bale Acre Acre Hour 0.370 60.000 66.660 66.660 lb. bale bale Acre Acre Acre Acre Hour Hour 0.236 0.400 60.000 66.660 66.660 0.236 0.400 60.000 66.660 66.660 0.236 0.400 Interest - OC Borrowed Total VARIABLE COST lb. bale bale Acre Acre Acre Acre Hour Hour lb. bale bale Acre Acre Acre Acre Hour Hour 16.861 Dol 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 ^ \ NET 4.561 4.559 .250 .900 . 150 4.561 .250 .150 .900 4.561 4.559 .250 .900 .150 4.561 4.559 .250 .900 . 150 4.561 4.559 0 . 11 0 $ 5 3 . 0 3 p e r t o n o f>f HHAY AY FIXED COST Description MISC ADMIN 0/H Machinery and Equipment Irrigation Land Perennial Crop 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 $ .250 .250 .900 . 150 To t a l 15.00 15.00 59.99 9.99 0.87 22.25 21 82 08 65 132.86 60.000 66.660 66.660 Machinery - Irrigation Total FOURTH CUTTING FIFTH CUTTING NITROGEN (DRY) MOW, RAKE & BALE CUSTOM HAULING Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Total FIFTH CUTTING Total of ALL Cost Yo u r Estimate 650.00 - GROSS INCOME minus VARIABLE COST To t a l 650.00 15.00 59.99 9.99 1.12 0.27 1 .69 88.07 15.00 9.99 59.99 0.87 11. 12 0.21 2.41 1 .08 1.82 102.51 15.00 59.99 9.99 0.87 11. 12 0.21 2.41 1.08 1.82 102.51 15.00 59.99 9.99 0.87 11. 12 0.21 2.41 1.08 1.82 102.51 1.85 530.32 11 9 . 6 8 To t a l 8.00 15.04 64.54 40.00 17.80 145.38 6 7 . 5 7 p e r t o n o f H AY 675.70 PROJECTED RETURNS -25.70 E s t a b l i s h m e n t c o s t f o r p e r e n n i a l c r o p i s a m o r t i z e d o v e r a fi f t e e n y e a r p e r i o d . 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 staff members of the Texas Agricultural Extension Service and approved for publication. C13.ll Projections for Planning Purposes Only B-1241(C13) Not to be Used without Updating after April 20, 1990. D AT E S TA G E O F PRODUCTION 05/05/90 06/10/90 07/15/90 08/20/90 09/25/90 D AT E FIRST CUTTING SECOND CUTTING THIRD CUTTING FOURTH CUTTING FIFTH CUTTING S TA G E TYPE PRODUCT NAHE OF PROD. UNITS A A A A A TYPE HAY HAY HAY HAY HAY BERKUDA BERKUDA BERKUDA BERKUDA BERKUDA INPUT NAHE 2.0000 2.0000 2.0000 2.0000 2.0000 NUHBER OF OF OF PRODUCTION INPUT UNITS pcucTnfTinn ^tttttt goon1 mItttppp pbp 02/15/90 FIRST CUTTING 02/15/90 FIRST CUTTING 02/15/90 FIRST CUTTING 03/15/90 FIRST CUTTING 04/15/90 FIRST CUTTING 04/30/90 FIRST CUTTING 05/05/90 FIRST CUTTING 05/05/90 FIRST CUTTING 05/10/90 SECOND CUTTING 05/10/90 SECOND CUTTING 05/31/90 SECOND CUTTING 06/10/90 THIRD CUTTING 06/10/90 SECOND CUTTING 06/10/90 SECOND CUTTING 06/15/90 THIRD CUTTING 06/20/90 THIRD CUTTING 06/30/90 THIRD CUTTING 06/30/90 07/15/90 THIRD CUTTING 07/15/90 THIRD CUTTING 07/20/90 FOURTH CUTTING 07/20/90 FOURTH CUTTING 07/25/90 FOURTH CUTTING 07/31/90 FOURTH CUTTING 08/20/90 FOURTH CUTTING 08/20/90 FOURTH CUTTING 08/25/90 FIFTH CUTTING 08/25/90 FIFTH CUTTING 08/30/90 FIFTH CUTTING 08/31/90 FIFTH CUTTING 09/25/90 FIFTH CUTTING 09/25/90 FIFTH CUTTING 09/30/90 FIFTH CUTTING 09/30/90 FIFTH CUTTING E E H 0 0 H G G E H H E G G H 0 H E G G E H 0 H G G H E 0 H G G L K NITROGEN (DRY) PHOSPHATE APPLY.FERTILIZER IRRIGATION IRRIGATION PICKUP TRUCK HOH, RAKE & BALE CUSTOH HAULING NITROGEN (DRY) APPLY.FERTILIZER PICKUP TRUCK NITROGEN (DRY) KOH, RAKE & BALE CUSTOH HAULING APPLY.FERTILIZER IRRIGATION PICKUP TRUCK HISC ADHIN 0/H CUSTOH HAULING KOH, RAKE & BALE NITROGEN (DRY) APPLY.FERTILIZER IRRIGATION PICKUP TRUCK KOH, RAKE & BALE CUSTOH HAULING APPLY.FERTILIZER NITROGEN (DRY) IRRIGATION PICKUP TRUCK KOH, RAKE & BALE CUSTOH HAULING BERKUDA HAY LAND - CASH RENT 1EIGHT H PER HEAD 1 NUHBER OF 3/4 TON HAY 3/4 TON HAY 3/4 TON HAY 3/4 TON HAY 3/4 TON HAY IRRIG. HAYI 60.0000 60.0000 1.0000 4.0000 4.0000 1.0000 66.6600 66.6600 60.0000 1.0000 5.0000 60.0000 66.6600 66.6600 1.0000 4.0000 1.0000 .5000 66.6600 66.6600 60.0000 1.0000 4.0000 1.0000 66.6600 66.6600 1.0000 60.0000 4.0000 1.0000 66.6600 66.6600 1.0000 1.0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C .00 C C C C .00 .00 .00 .00 FIXED LANDLORD OR SHARE VARI. C C V .00 V C V C C C V V V C C C F V V V C C V V C V C C V V F 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 C Y Y Y Y Y Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and roturns from any one porticular 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 . C13.12 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C13) FORAGE SORGHUM FOR GRAZING, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description PA S T U R E * S O R G H U M Unit Quantity 600.000 $ / Unit 0.3000 days To t a l 180.00 Total GROSS Income VARIABLE COST Description 180.00 Unit Quantity PHOSPHATE NITROGEN (ANHY) SEED NITROGEN (ANHY) NITROGEN (ANHY) Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Interest - OC Borrowed 60.000 60.000 40.000 60.000 60.000 2.415 1.600 29.461 lb. lb. lb. lb. lb. Acre Acre Acre Acre Hour Hour Dol. $ / Unit To t a l .250 .123 .320 .123 .123 15.00 7.38 12.80 7.38 7.38 10.96 44.49 2.38 9.63 11 . 0 1 7.30 3.24 4.561 4.559 0 . 11 0 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l V a r i a b l e 138.96 ost S 0 .23 pe r days of PASTURE* GROSS INCOME minus VARIABLE COST 41.04 FIXED COST Description Unit MISC ADMIN 0/H Machinery and Equipment Irrigation Land acre Acre Acre Acre Total FIXED Cost /gP^V B r e a k - E v e n P r i c e , To t a l C o s t $ Yo u r Estimate To t a l 8.00 31.86 51.63 40.00 131.49 0. 45 per da\y s o f PASTURE* Total of ALL Cost 270.46 NET PROJECTED RETURNS -90.46 Grazing 1s based on the number of Animal Unit Days. Information presented is prepared solely as a general guide and is not intended to recognize or predict the eosts 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. C13.13 Not DATE STAGE OF PRODUCTION 04/01/90 05/01/90 06/01/90 07/01/90 08/01/90 09/01/90 10/01/90 DATE 11 / 0 5 / 8 9 11 / 1 0 / 8 9 11 / 1 5 / 8 9 11 / 2 0 / 8 9 11 / 2 5 / 8 9 02/05/90 02/05/90 02/10/90 02/10/90 0 2 / 11 / 9 0 0 2 / 11 / 9 0 03/15/90 04/30/90 05/15/90 05/15/90 06/15/90 06/30/90 07/15/90 07/15/90 07/20/90 08/25/90 10/31/90 to TYPE OF PROD. A A A A A A A STAGE OF PRODUCTION Projections for Planning Purposes Only be Used without Updating PRODUCT NAHE PASTURE* PASTURE* PASTURE* PASTURE* PASTURE* PASTURE* PASTURE* after April NUHBER OF UNITS SORGHUH SORGHUH SORGHUH SORGHUH SORGHUH SORGHUH SORGHUH TYPE OF INPUT INPUT NAHE H H H H H E H E H E H 0 H E H 0 E E H 0 0 K SHREDDING CHISELING DISC OFFSET 12 FT PLANING LAND DISC OFFSET 12 FT PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. SEED SORGFORG DRILLING IRRIGATION PICKUP TRUCK 3/4 TON NITROGEN (ANHY) ANHYDROUS APPL. IRRIGATION HISC ADHIN 0/H NITROGEN (ANHY) ANHYDROUS APPL. IRRIGATION IRRIGATION LAND - CASH RENT SORGHUHI 20, B-1241(C13) 1990. HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 50.0000 100.0000 100.0000 100.0000 100.0000 100.0000 50.0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 /"SIk .00 .00 .00 .00 .00 .00 .00 NUHBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 1.0000 1.0000 1.0000 .2000 .2000 60.0000 1.0000 60.0000 1.0000 40.0000 1.0000 4.0000 21.0000 60.0000 1.0000 4.0000 .5000 60.0000 1.0000 4.0000 4.0000 1.0000 C V C V C V C V F C V C F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 A*®$%\ 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 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 . C13.14 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C13) OATS FOR GRAZING, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description Quantity GRAZING* O AT S Unit 400.000 days $ / Unit To t a l 0.3000 120. 00 Total GROSS Income VARIABLE COST Description 120.00 Unit Quantity PHOSPHATE NITROGEN (ANHY) SEED NITROGEN (ANHY) Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Interest - OC Borrowed 60.000 60.000 64.000 60.000 lb. lb. lb. lb. Acre Acre Acre Acre Hour Hour Dol . 2.001 1.200 20.667 $ / Unit To t a l .250 .123 .150 . 123 15.00 7.38 9.60 7.38 8.91 33.37 2.04 7.22 9. 12 5.47 2.27 4.560 4.559 0. 110 Total VARIABLE COST 107.78 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o sst t $ 0 .26 pe r days of GRA.ZING* GROSS INCOME minus VARIABLE COST FIXED COST Description MISC ADMIN 0/H Machinery and Equipment Irrigation Land 12.22 Unit acre Acre Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Yo u r Estimate To t a l 8.00 26.53 38.73 25.00 98.26 0 . 5 1 p e r d a ]y s o f GRAZING* Total of ALL Cost 206.04 NET PROJECTED RETURNS -86.04 Grazing is based on the number of Animal Unit Days, ^0^\ Information presented is prepared solely as a general guide and is not Intended to recognize or predict the eosts 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. C13.15 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 OF PROD. UNITS HEIGHT PER HEAD BBOmSBSB a:a a a a a a a a a a a a a ia a a a a a a B B B B u a s a s s a a i a a aa a a a a a a a a a a a a a a a a a a a a a n n n a n c n p c A A A A A 11/01/89 12/01/89 01/01/90 02/01/90 03/01/90 DATE STAGE OF PRODUCTION 07/15/89 08/10/89 08/15/89 08/20/89 09/20/89 09/20/89 09/25/89 09/25/89 10/05/89 10/05/89 10/20/89 10/31/89 12/15/89 01/15/90 01/15/90 02/15/90 03/31/90 03/31/90 TYPE OF GRAZING* GRAZING* GRAZING* GRAZING* GRAZING* OATS OATS OATS OATS OATS INPUT NAHE NUHBER OF INPUT H CHISELING H DISC OFFSET H PLANING H DISC OFFSET E PHOSPHATE H APPLY.FERTILIZER E NITROGEN (ANHY) H ANHYDROUS APPL. E SEED H DRILLING 0 IRRIGATION H PICKUP TRUCK 0 IRRIGATION E NITROGEN (ANHY) H ANHYDROUS APPL. 0 IRRIGATION K SH. GRAINS PAST. E HISC ADHIN 0/H 80.0000 80.0000 80.0000 80.0000 80.0000 UNITS 12 FT LAND 12 FT OATS 3/4 TON 1.0000 1.0000 .2000 .2000 60.0000 1.0000 60.0000 1.0000 64.0000 1.0000 4.0000 21.0000 4.0000 60.0000 1.0000 4.0000 1.0000 .5000 B-124KC13) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .oooo .oooo .oooo .oooo .oooo .00 .00 .00 .00 .00 Y Y Y Y Y CASH FIXED LANDLORD NON- OR SHARE CASH VARI. .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. Thoso 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 . C13.16 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C13) FORAGE SORGHUM HAY, DRYLAND S o u t h w e s t Te x a s - D i s t r i c t - 1 3 ( W i n t e r g a r d e n R e g i o n ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description Quantity H AY SORGHUM Unit 4.500 $ / Unit ton 65.0000 Total GROSS Income VARIABLE COST Description PLANTING PHOSPHATE NITROGEN (ANHY) SEED Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Unit Quantity ========== ==== 40.000 40.000 30.000 1.483 33.000 33.000 bale bale 40.000 66.000 66.000 lb. To t a l =========== .250 . 123 .320 10.00 4.92 9.60 7.38 1.78 6.76 lb. lb. lb. Acre Acre Hour $ / Unit =========== 4.561 .900 . 150 29.70 4.95 34.65 bale bale Acre Acre Hour 0. 151 Total SECOND CUTTING THIRD CUTTING MOW, RAKE & BALE CUSTOM HAULING . 123 .900 .150 4.561 4.92 59.40 9.90 1.01 0. 11 0.69 76.03 49.500 49.500 bale bale .900 . 150 Total THIRD CUTTING 44.55 7.42 51.98 Interest - OC Borrowed 15.991 Dol 0 . 11 0 Total VARIABLE COST 1.76 204.87 Break-Even Price, Total Variable Cost S 45.52 per ton of HAY GROSS INCOME minus VARIABLE COST 87.63 Unit acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 292.50 40.45 Total FIRST CUTTING SECOND CUTTING NITROGEN (ANHY) MOW, RAKE & BALE CUSTOM HAULING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery MISC ADMIN 0/H Machinery and Equipment Land Your Estimate 292.50 Total PLANTING FIRST CUTTING MOW, RAKE & BALE CUSTOM HAULING FIXED COST Description To t a l To t a l 4.80 23.77 15.00 43.57 55.20 per ton of HAY Total of ALL Cost 248.44 NET PROJECTED RETURNS 44.06 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 tho Texas Agricultural Extension Service and approved for publication. C13.17 Not DATE STAGE OF PRODUCTION to Projections for Planning Purposes Only be Used without Updating after April 20, TYPE OF PROD. PRODUCT NAHE NUHBER OF UNITS B-1241(C13) 1990. HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. i! i i fiats cscsc 05/05/90 FIRST CUTTING 06/30/90 SECOND CUTTING 09/20/90 THIRD CUTTING DATE 10/15/89 11 / 1 0 / 8 9 11 / 2 0 / 8 9 02/10/90 02/10/90 02/12/90 02/12/90 02/15/90 02/15/90 04/15/90 05/05/90 05/05/90 05/10/90 05/10/90 06/30/90 06/30/90 06/30/90 09/20/90 09/20/90 09/30/90 STAGE OF PRODUCTION PLANTING PLANTING PUNTING PLANTING PLANTING PLANTING PLANTING PLANTING PLANTING PLANTING FIRST CUTTING FIRST CUTTING SECOND CUTTING SECOND CUTTING SECOND CUTTING SECOND CUTTING THIRD CUTTING THIRD CUTTING THIRD CUTTING A H AY A H AY A H AY SORGHUH SORGHUH SORGHUH TYPE OF INPUT INPUT NAHE H H H E H E H E H H G G E H G G E G G K SHREDDING CHISELING DISC OFFSET 12 FT PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. SEED SORGFORG DRILLING PICKUP TRUCK 3/4 TON KOH, RAKE & BALE CUSTOH HAULING HAY NITROGEN (ANHY) ANHYDROUS APPL. HOH, RAKE & BALE CUSTOH HAULING HAY HISC ADHIN 0/H KOH, RAKE & BALE CUSTOH HAULING HAY LAND - CASH RENT SORGHUMD 1.0000 2.0000 1.5000 .0000 C .0000 C .0000 C .00 .00 .00 Y Y Y NUHBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 1.0000 1.0000 1.0000 40.0000 1.0000 40.0000 1.0000 30.0000 1.0000 5.0000 33.0000 33.0000 40.0000 1.0000 66.0000 66.0000 .3000 49.5000 49.5000 1.0000 C V C V C V C C C V V V C C V V F 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 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 staff members of the Texas Agricultural Extension Service and approved for publication. C13.18 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C13) FORAGE SORGHUM HAY, IRRIGATED S o u t h w e s t Te x a s D i s t r i c t - 1 3 ( W i n t e r g a r d e n R e g i o n ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description H AY SORGHUM Total GROSS Income VA R I A B L E C O S T D e s c r i p t i o n PLANTING PHOSPHATE NITROGEN (ANHY) SEED Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation To t a l P L A N T I N G FIRST CUTTING MOW, RAKE & BALE CUSTOM HAULING Fuel & Lube - Irrigation Repairs Irrigation Labor Irrigation To t a l F I R S T C U T T I N G SECOND CUTTING NITROGEN (ANHY) MOW, RAKE & BALE CUSTOM HAULING Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Total SECOND CUTTING THIRD CUTTING NITROGEN (ANHY) CUSTOM HAULING MOW, RAKE & BALE Fuel & Lube - Machinery - Irrigation R e p a i r s - -M Iarcr hi gi na et iroy n Labor Machinery - Irrigation Total THIRD CUTTING FOURTH CUTTING NITROGEN (ANHY) CUSTOM HAULING MOW, RAKE & BALE Fuel & Lube - Machinery - Irrigation R e p a i r s - -M aI rcr hi gi na et ir oy n Labor - - Machinery - Irrigation Total FOURTH CUTTING FIFTH CUTTING MOW, RAKE & BALE CUSTOM HAULING Fuel & Lube - Irrigation Repairs Irrigation Labor Irrigation To t a l F I F T H C U T T I N G Interest - OC Borrowed Total VARIABLE COST Unit ton $ / Unit $ / Quant i ty 10.000 Quantity 60 . 0 0 0 60 . 0 0 0 40 . 0 0 0 lb. lb. lb. Acre Acre Acre Acre Hour Hour 1.942 0 .400 66 . 0 0 0 66 . 0 0 0 bale bale Acre Acre Hour 0 .400 60 . 0 0 0 66.. 0 0 0 66.. 0 0 0 lb. bale bale Acre Acre Hour 0.. 151 60.. 0 0 0 66.. 0 0 0 66.. 0 0 0 0.. 151 0.. 4 0 0 60.. 0 0 0 66. 000 66. 000 0. 151 0 . 400 66. 000 66. 000 0 . 400 lb. bale bale Acre Acre Acre Acre Hour Hour lb. bale bale Acre Acre Acre Acre Hour Hour bale bale Acre Acre Hour 25.456 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 $ Dol. Unit .250 . 123 .320 4.561 4.559 .900 . 150 4.559 . 123 .900 . 150 4 .561 .123 .150 .900 4,.561 4,.559 . 123 .150 .900 4..561 4..559 .900 . 150 4.559 0 . 11 0 To t a l 650.00 650.00 Your Estimate To t a l 15.00 7.38 12.80 7.36 11. 12 1.76 2.41 8.86 1.82 68.51 59.40 9.90 11. 12 2.41 1.82 84.66 7.38 59.40 9.90 1.01 0. 11 0.69 78.49 7.38 9.90 59.40 1.01 11. 12 0.11 2.41 0.69 1.82 93.85 7.38 9.90 59.40 1.01 11 . 12 0. 11 2.41 0.69 1.82 93.85 59.40 9.90 11. 12 2.41 1.82 84.66 2.80 506.80 50.68 per ton of HAY GROSS INCOME minus VARIABLE COST FIXED COST Description MISC ADMIN 0/H Machinery and Equipment Irrigation Land To t a l F I X E D C o s t Unit 65.0000 143.20 Unit acre Acre Acre Acre To t a l 8.00 29.36 64.54 40.00 141..91 Break-Even Price, Total Cost $ 64.87 per ton of HAY To t a l o f A L L C o s t 648..71 NET PROJECTED RETURNS 1..29 Information presented is prepared solely as a general guide and is not intended to recognize or prodict 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. C13.19 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 PRODUCT NAHE OF 1HEIGHT PER 1HEAD NUHBER OF PROD. UNITS B-1241(C13) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. = = o o r> C B B O n O C B S B C C S B B S ;a a a a a a a a a sa g g s g e s a s B B B B a a a a iB B B B B g B B C B B S S S =S S S S S B B 05/05/90 FIRST CUTTING 06/10/90 SECOND CUTTING 07/15/90 THIRD CUTTING 08/20/90 FOURTH CUTTING 09/25/90 FIFTH CUTTING D AT E S TA G E O F PRODUCTION 11/05/89 PLANTING 11/10/89 PLANTING 11/15/89 PLANTING 11/20/89 PLANTING 11/25/89 PLANTING 02/10/90 PLANTING 02/10/90 PLANTING 02/12/90 PLANTING 02/12/90 PLANTING 02/15/90 PLANTING 02/15/90 PLANTING 02/25/90 PLANTING 03/15/90 PLANTING 04/25/90 FIRST CUTTING 05/05/90 FIRST CUTTING 05/05/90 FIRST CUTTING 05/10/90 SECOND CUTTING 05/10/90 SECOND CUTTING 06/10/90 SECOND CUTTING 06/10/90 SECOND CUTTING 06/15/90 THIRD CUTTING 06/15/90 THIRD CUTTING 06/20/90 THIRD CUTTING 07/15/90 THIRD CUTTING 07/15/90 THIRD CUTTING 07/20/90 FOURTH CUTTING 07/20/90 FOURTH CUTTING 07/25/90 FOURTH CUTTING 08/20/90 FOURTH CUTTING 08/20/90 FOURTH CUTTING 08/25/90 FIFTH CUTTING 09/25/90 FIFTH CUTTING 09/25/90 FIFTH CUTTING 09/30/90 09/30/90 A A A A A TYPE O F HAY HAY HAY HAY HAY SORGHUH SORGHUH SORGHUH SORGHUH SORGHUH INPUT NAHE NUHBER OF INPUT H H H H H E H E H E H 0 H 0 G G E H G G E H 0 G G H E 0 G G 0 G G K E 2.0000 2.0000 2.0000 2.0000 2.0000 UNITS .0000 .0000 .0000 .0000 .0000 c c c c c .00 .00 .00 .00 .00 aaaaa Y Y Y Y Y CASH FIXED LANDLORD NON OR SHARE CASH VARI. I B C C fi r i E ! SHREDDING CHISELING DISC OFFSET PLANING DISC OFFSET PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. SEED DRILLING IRRIGATION PICKUP TRUCK IRRIGATION HOH, RAKE & BALE CUSTOH HAULING NITROGEN (ANHY) ANHYDROUS APPL. HOH, RAKE & BALE CUSTOH HAULING NITROGEN (ANHY) ANHYDROUS APPL. IRRIGATION CUSTOH HAULING KOH, RAKE & BALE ANHYDROUS APPL. NITROGEN (ANHY) IRRIGATION CUSTOH HAULING HOH, RAKE & BALE IRRIGATION KOH, RAKE & BALE CUSTOH HAULING LAND - CASH RENT HISC ADHIN 0/H 8 FT LAND 8 FT SORGFORG 3/4 TON HAY HAY HAY HAY HAY SORGHUHI 1.0000 1.0000 .2000 .2000 .2000 60.0000 1.0000 60.0000 1.0000 40.0000 1.0000 4.0000 20.0000 4.0000 66.0000 66.0000 60.0000 1.0000 66.0000 66.0000 60.0000 1.0000 4.0000 66.0000 66.0000 1.0000 60.0000 4.0000 66.0000 66.0000 4.0000 66.0000 66.0000 1.0000 .5000 .00 C V C V C V C C C V V V C C C V V V C V V V c c c c c c c V V V V V V V F F c c .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 the costs and roturns from any one particular form or ranch oporation. These projections wore collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C13.20 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990, B-1241(C13) CORN FOR SILAGE, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quantity CORN SILAGE 15.000 ton $ / Unit 18.0000 Total GROSS Income VARIABLE COST Description 270.00 270.00 Unit Quantity PREHARVEST PHOSPHATE NITROGEN (ANHY) SEED HERBICIDE HERBICIDE APPL. INSECTICIDE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation 80.000 160.000 20.000 1.000 1.000 1 .000 2.778 1.600 $ / Unit lb. lb. lb. acre acre appl Acre Acre Acre Acre Hour Hour .250 .123 1.000 12.500 3.000 8.500 Dol . 0. 110 To t a l 20.00 19.68 20.00 12.50 3.00 8.50 13.75 44.49 3.31 9.63 12.67 7.30 4.561 4.559 Total PREHARVEST 174.82 Interest - OC Borrowed 85.501 Total VARIABLE COST 9.41 184.23 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 12.28 per ton of CORN SILAGE GROSS INCOME minus VARIABLE COST 85 77 FIXED COST Description Unit MISC ADMIN 0/H Machinery and Equipment Irrigation Land acre Acre Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Your Estimate To t a l To t a l 8 47. 51 15 00 20 63 00 121.84 20.40 per ton of CORN SILAGE Total of ALL Cost 306 06 NET PROJECTED RETURNS -36 06 S o l d s t a n d i n g 1 n t h e fi e l d . A fall application of herbicide may be necessary if weeds become a problem. Information presented is prepared solely as a genoral 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 . C13.21 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE O F TYPE OF PRODUCT NAHE NUHBER PRODUCTION PROD. = = = SSSBBBBBBBBBnaBa s s s c s: 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 07/15/90 HARVEST A CORN SILAGE DATE STAGE O F PRODUCTION 08/10/89 08/15/89 08/20/89 08/25/89 10/15/89 11/15/89 12/15/89 12/20/89 02/05/90 02/05/90 02/07/90 02/07/90 02/10/90 02/10/90 02/15/90 02/15/90 02/15/90 02/20/90 03/15/90 03/20/90 04/15/90 04/20/90 05/20/90 06/30/90 07/31/90 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST TYPE OF INPUT NAHE H H H H H H H H E H E H E H E G E 0 H 0 H 0 0 E K PER UNITS HEAD CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. BBOSBBBSSaBBS a a a aU B s a m a s n BOBSC BSBBBBBn a a a a a 15.0000 NUHBER OF INPUT HEIGHT OF B-124KC13) UNITS CHISELING DISC OFFSET 12 FT PLANING LAND DISC OFFSET 12 FT DISC OFFSET 12 FT BEDDING 6 ROH CULTIVATING 6R0H ROLLING PICKUP TRUCK 3/4 TON PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. SEED CORN-SIL PLANTING 6 ROH HERBICIDE CORN HERBICIDE APPL. INSECTICIDE CORN IRRIGATION CULTIVATING 6R0H ROLLING IRRIGATION CULTIVATING 6R0H ROLLING IRRIGATION IRRIGATION HISC ADHIN 0/H LAND - CASH RENT FORAGE 1.0000 1.0000 .2000 .2000 1.0000 1.0000 1.0000 20.0000 80.0000 1.0000 160.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 4.0000 1.0000 4.0000 4.0000 .5000 1.0000 .0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C V C V C V C C C V V V F 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 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 wero collected and developed by staff members of tho Toxas Agricultural Extension Service and approved for publication. C13.22 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C13) CORN, DRYLAND Southwest Texas District-13 (Wintergarden Region) 1990 Projected Costs and Returns per Acre GROSS INCOME Description CORN DEFICIENCY PMT, CORN Quantity 65.000 65.000 Unit J / bu. bu. Unit 2.5300 0.2300 Total GROSS Income VARIABLE COST Description PREHARVEST FED. CROP INS.* HERBICIDE HERBICIDE APPL. PHOSPHATE NITROGEN (ANHY) SEED Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Your Estimate 164.45 14.95 179.40 Quantity 1.000 1.000 1.000 40.000 60.000 10.000 2.794 Unit acre acre acre lb. lb. lb. Acre Acre Hour _$_/ Unit 5.830 12.500 3.000 .250 .123 1.000 4.561 To t a l 5.83 12.50 3.00 10.00 7.38 10.00 13.33 3.21 12.74 77.98 1.000 65.000 acre bu. 22.000 . 140 Total HARVEST Interest - OC Borrowed To t a l 22.00 9. 10 31. 10 42.825 Dol. Total VARIABLE COST 0. 110 4.71 113.79 GROSS INCOME minus VARIABLE COST 65.61 FIXED COST Description Unit MISC ADMIN 0/H Machinery and Equipment Land acre Acre Acre To t a l 4.80 45. 15 15.00 Total FIXED Cost 64.95 Total of ALL Cost 178.74 NET PROJECTED RETURNS 0.66 * Estimate of multi-peril federal crop insurance coverage 42.3 bu./acre p r o d u c t i o n g u a r a n t e e a n d $ 2 . 6 0 / b u . p r i c e g u a r a n t e e ( $ 11 0 . 0 0 / a c . p r o t e c t i o n ) $5.83/acre premium. /0$&\ Information presented is prepared solely as a gonerel guide and is not intended to recognize or predict the cost: and returns from any one particular farm or ranch operation. These projections were col looted and developed by staff members of the Toxas Agricultural Extension Service and approved for publication. C13.23
