Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
PRODUCT NAHE
1HEIGHT
PER
1HEAD
NUHBER
OF
OF
PROD.
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
BBBBS
0 7 / 2 1 / 9 0 HARVEST
0 7 / 2 1 / 9 0 HARVEST
DATE
STAGE
OF
PRODUCTION
0 8 / 1 0 / 8 9 PREHARVEST
0 8 / 2 0 / 8 9 PREHARVEST
09/15/89 PREHARVEST
12/15/89 PREHARVEST
01/01/90 PREHARVEST
01/31/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
0 2 / 1 7 / 9 0 PREHARVEST
0 2 / 1 7 / 9 0 PREHARVEST
0 2 / 2 0 / 9 0 PREHARVEST
0 2 / 2 0 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 5 / 1 5 / 9 0 PREHARVEST
06/30/90
0 7 / 2 0 / 9 0 HARVEST
07/20/90 HARVEST
07/31/90
A
A
TYPE
OF
DEFICIENCY PHT.
CORN
CORN
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
H
E
H
E
G
E
H
E
H
E
K
H
H
H
E
G
G
K
65.0000
65.0000
UNITS
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
FED. CROP INS.*
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING 6R0H
CULTIVATING 6R0H
HISC ADHIN 0/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
12 FT
12 FT
CORN
3/4 TON
CORN
CORN-GR.
6 ROH
ROLLING
ROLLING
ROLLING
CORN
CORN
SORGHUKD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
10.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
65.0000
1.0000
.0000
.0000
CASH
NON
CASH
B-124KC13)
OIALSm
C
C
■■■■■■■ »
.00
.00
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A^K
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC13)
CORN FOR FOOD, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
FOOD
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
100.000 bu.
100.000 bu,
3.5000
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HAIL INSURANCE*
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit $ / Unit
Quantity
1.000
90.000
200.000
15.000
1.000
1.000
1.000
15.000
.250
.123
1.450
12.500
3.000
8.500
3.041
1.600
acre
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
1..000
100..000
acre
bu.
22..000
. 140
111..788
Dol .
0., 110
4.561
4.559
To t a l
15.00
22.50
24.60
21.75
12.50
3.00
8.50
14.80
44.49
3.53
9.63
13.87
7.30
22.00
14.00
36.00
12.30
249.76
GROSS INCOME minus VARIABLE COST
123.24
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
350.00
23.00
201.47
Total VARIABLE COST
J^N
Your
Estimate
373.00
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
16.00
50. 12
51.63
50.00
Total FIXED Cost
167.76
Total of ALL Cost
417.52
NET PROJECTED RETURNS
-44.52
If multi-peril federal crop insurance is used the estimated cost for coverage
65 bu./acre production guarantee and $2.60/bu. price guarantee ($169.00/ac.
protection): $5.75/acre premium.
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.25
Projections for Planning Purposes Only
B-124KC13)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
1HEIGHT
OF
PROD.
PER
UNITS
1HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
B B s s o n o s a a a a a a a a a a a a a a ib b a a a a a' , B B B 8 B O B B B C B B B 8 B 8 B S S B B B B S B 1a S B B B B B B B B B B B B B B B 3 S B B C B B S B BBBBC BSSSSSSSS D B S S B
A
A
08/10/90 HARVEST
08/10/90 HARVEST
DATE
STAGE
OF
PRODUCTION
08/15/89 PREHARVEST
08/20/89 PREHARVEST
08/22/89 PREHARVEST
08/25/89 PREHARVEST
08/27/89 PREHARVEST
10/15/89 PREHARVEST
11/15/89 PREHARVEST
12/15/89 PREHARVEST
12/31/89 PREHARVEST
01/20/90 PREHARVEST
02/01/90 PREHARVEST
02/05/90 PREHARVEST
02/05/90 PREHARVEST
02/07/90 PREHARVEST
02/07/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
03/15/90 PREHARVEST
04/15/90 PREHARVEST
04/20/90 PREHARVEST
05/10/90 PREHARVEST
05/20/90 PREHARVEST
06/15/90 PREHARVEST
06/30/90
08/10/90 HARVEST
08/10/90 HARVEST
08/10/90
TYPE
OF
CORN
DEFICIENCY PHT.
FOOD
CORN
INPUT NAHE
NUHBER
O
F
INPUT
H
H
H
H
H
H
H
K
H
0
E
E
H
H
E
E
H
E
G
E
H
H
0
0
0
0
E
G
G
K
100.0000
100.0000
UNITS
SHREDDING
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
IRRIGATION
HAIL INSURANCE* CORN
PHOSPHATE
APPLY.FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
SEED
CORNFOOD
PLANTING
6 ROH
HERBICIDE
CORN
HERBICIDE APPL.
INSECTICIDE
CORN
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HISC ADHIN 0/H
CUSTOH HARVEST
CORN
CUSTOH HAULING
CORN
LAND - CASH RENT CORNFOOD
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
90.0000
1.0000
1.0000
200.0000
15.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
3.0000
4.0000
1.0000
1.0000
100.0000
1.0000
.0000
.0000
C
C
.00
.00
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
C
C
V
V
C
C
V
V
c
c
V
V
V
c
c
F
V
V
F
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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. 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 .
C13.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990,
B-124KC13)
COTTON, IRRIGATED, LONG SEASON VARIETIES
Southwest Texas D1strict-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
IRRI.
COTTONSEED
DEFICIENCY PMT. COTTON
Unit
Quantity
900.000
0.729
900.000
lb.
ton
lb.
$ / Unit
0.6300
110.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
Total HARVEST
Interest - OC Borrowed
To t a l
567.00
80. 19
135.00
782.19
Quantity
Unit
1.000 acre
50.000 l b .
80.000 l b .
1 .000 acre
16.000 l b .
1 .000 appl
1 .000 a c r e
1.000 a p p l
1.000 appl
1.000 appl
1.000 a c r e
1 .000 appl
1.000 a c r e
1 .000 appl
1.000 a c r e
1.000 appl .
1.000 a c r e
1 .000 appl
1 .000 acre
1.000 appl
1.000 acre
1.000 appl
1.000 acre
1 .000 appl
1 .000 acre
1 .000 appl
1.000 a c r e
Acre
Acre
Acre
Acre
3.819 Hour
4.000 Hour
1.600 Hour
$ / Unit
8.500
.250
. 123
19.500
.550
5.000
3.500
14.000
3.500
5.000
3.500
7.500
3.500
7.500
3.500
7.500
3.500
7.500
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
4.561
4.560
4.559
To t a l
8.50
12.50
9.84
19.50
8.80
5.00
3.50
14.00
3.50
5.00
3.50
7.50
3.50
7.50
3.50
7.50
3.50
7.50
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
18.83
44.49
4.46
9.63
17.42
18.24
7.30
312.00
1.000
1 .000
900.000
1.880
1.980
acre
acre
lb.
bale
bale
11.500
3.000
. 11 0
46.500
1.920
11.50
3.00
99.00
87.42
3.80
204.72
144.613
Dol.
0. 110
15.91
Total VARIABLE COST
532.63
GROSS INCOME minus VARIABLE COST
249.56
FIXED COST Description
=================================
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
Unit
acre
Acre
Acre
Acre
To t a l
16.00
62.92
51.63
50.00
Total FIXED Cost
180.55
Total of ALL Cost
713.18
NET PROJECTED RETURNS
69.01
* If multi-peril federal crop Insurance is used the estimated cost for coverage
618 lbs./acre production guarantee and $0.53/lb. price guarantee ($328.00/ac.
protection): $20.96/acre premium.
Information prosontod is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E S TA G E
OF
PRODUCTION
09/20/90 HARVEST
09/20/90 HARVEST
09/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
10/05/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/20/89 PREHARVEST
10/25/89 PREHARVEST
11/15/89 PREHARVEST
12/15/89 PREHARVEST
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
02/05/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
02/25/90 PREHARVEST
02/25/90 PREHARVEST
03/01/90 PREHARVEST
03/01/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/31/90 PREHARVEST
04/01/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
05/01/90 PREHARVEST
05/08/90 PREHARVEST
05/08/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
06/01/90 PREHARVEST
06/05/90 PREHARVEST
06/05/90 PREHARVEST
06/12/90 PREHARVEST
06/12/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
06/19/90 PREHARVEST
06/19/90 PREHARVEST
06/26/90 PREHARVEST
06/26/90 PREHARVEST
06/30/90
07/05/90 PREHARVEST
07/05/90 PREHARVEST
07/12/90 PREHARVEST
07/12/90 PREHARVEST
07/26/90 PREHARVEST
07/26/90 PREHARVEST
08/05/90 PREHARVEST
08/05/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
09/05/90 HARVEST
09/05/90 HARVEST
09/20/90 HARVEST
09/20/90 HARVEST
09/20/90 HARVEST
09/30/90
TYPE
O
F
PRODUCT NAHE
NUHBER
A
A
A
TYPE
OF
H
H
H
H
H
H
K
H
E
H
0
E
H
E
H
E
H
E
H
H
H
H
0
H
E
G
E
G
H
H
E
G
E
G
H
0
E
G
E
G
E
E
G
E
G
E
G
E
G
0
E
G
E
G
G
E
G
K
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
IRRI.
INPUT NAHE
HEAD
900.0000
.7290
900.0000
COTTON
NUHBER
OF
INPU1r
H
HEIGHT
O
F
PROD.
UNITS
SHREDDING
CHISELING
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
HERBICIDE
COTTON
SPRAYING
12 FT
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER1
NITROGEN (ANHY)
ANHYDROUS APPL.
HAIL INSURANCE* COTTONLS
HIRED LABOR
SEED
COTTON
PLANTING
6 ROH
PICKUP TRUCK
3/4 TON
HIRED LABOR
CULTIVATING 6R0H ROLLING
IRRIGATION
HIRED LABOR
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
CULTIVATING 6R0H ROLLING
HIRED LABOR
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
INSECTICIDE
COTTON02
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
IRRIGATION
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
COTT0N#3
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
COTTON
GIN, BAG, TIES
TRANSPORTATION
COTTON
LAND - CASH RENT COTTONI
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
900.0000
1.8800
1.9800
1.0000
.0000
.0000
.0000
B-1241(C13)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
c
V
c
V
c
c
c
V
V
V
c
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
V
V
V
V
F
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
-A%%
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
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 .
C13.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
0^**^
B-124KC13)
COTTON, IRRIGATED, EXTRA LONG STAPLE VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT X-LONG
COTTONSEED
Unit
Quantity
825.000
0.450
lb.
ton
$ / Unit
0.9000
110.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
Total HARVEST
Interest - OC Borrowed
Unit
Quantity
1.000 acre
50.000 l b .
80.000 l b .
1.000 a c r e
16.000 l b .
1.000 appl
1.000 a c r e
1.000 appl
1.000 appl
1.000 appl
1.000 a c r e
1.000 appl
1.000 a c r e
1 .000 appl
1.000 acre
1.000 appl
1.000 acre
1.000 appl
1.000 acre
1.000 appl
1.000 acre
1.000 appl
1.000 acre
1.000 appl
1.000 acre
1.000 appl
1.000 acre
1.000 appl
1 .000 a c r e
Acre
Acre
Acre
Acre
3.819 Hour
4.000 Hour
1 .800 Hour
742.50
49.50
$ / Unit
8.500
.250
. 123
19.500
1.20O
5.000
3.500
14.000
3.500
5.000
3.500
5.000
3.500
7.500
3.500
7.500
3.500
7.500
3.500
7.500
3.500
10.000
3.500
10.000
3.500
10.000
3.500
10.000
3.500
4.561
4.560
4.560
To t a l
8.50
12.50
9.84
19.50
19.20
5.00
3.50
14.00
3.50
5.00
3.50
5.00
3.50
7.50
3.50
7.50
3.50
7.50
3.50
7.50
3.50
10.00
3.50
10.00
3.50
10.00
3.50
10.00
3.50
18.83
50.05
4.46
10.84
17.42
18.24
8.21
338.58
1.000
1.000
825.000
1.720
1.720
acre
acre
lb.
bale
bale
11.500
3.000
. 110
46.500
1.920
11.50
3.00
90.75
79.98
3.30
188.53
156.913
Dol .
0: 110
17.26
544.37
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
792.00
Total VARIABLE COST
FIXED COST Description
To t a l
247.63
Unit
acre
Acre
Acre
Acre
To t a l
16.00
62.92
58.09
50.00
Total FIXED Cost
187.01
Total of ALL Cost
731.38
NET PROJECTED RETURNS
60.62
A fall application of herbicide may be necesary
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 .
C13.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
09/20/90 HARVEST
09/20/90 HARVEST
09/20/90 HARVEST
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
OF
PER
UNITS
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT.
TYPE
HEIGHT
1
O
F
X-LONG
825.0000
.4500
.0000
COTTON
INPUT NAHE
NUHBER
OF
INPUT
HEAD
1
UNITS
.0000
.0000
.0000
B-1241(C13)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
a a a a a a a a a a a a a a a a a a a a a a a a ofltoss BBBBaesnacosBaastBCSCSSSSC SSBSSyaaBSSSD B8SB1a a a a a a a a a a a a a a
10/05/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
10/20/89 PREHARVEST
10/25/89 PREHARVEST
11/15/89 PREHARVEST
12/15/89 PREHARVEST
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
02/05/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
02/25/90 PREHARVEST
02/25/90 PREHARVEST
03/01/90 PREHARVEST
03/01/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/31/90 PREHARVEST
04/01/90 PREHARVEST
04/-15/90 PREHARVEST
04/15/90 PREHARVEST
05/01/90 PREHARVEST
05/08/90 PREHARVEST
05/08/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
06/01/90 PREHARVEST
06/05/90 PREHARVEST
06/05/90 PREHARVEST
06/12/90 PREHARVEST
06/12/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
06/19/90 PREHARVEST
06/19/90 PREHARVEST
06/26/90 PREHARVEST
06/26/90 PREHARVEST
06/30/90
07/05/90 PREHARVEST
07/05/90 PREHARVEST
07/12/90 PREHARVEST
07/12/90 PREHARVEST
07/26/90 PREHARVEST
07/26/90 PREHARVEST
08/05/90 PREHARVEST
08/05/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
09/05/90 HARVEST
09/05/90 HARVEST
09/20/90 HARVEST
09/20/90 HARVEST
09/20/90 HARVEST
09/30/90
H
M
H
H
H
H
H
H
H
E
H
0
E
H
E
H
E
H
E
H
H
H
H
0
H
E
G
E
G
H
E
G
H
E
G
E
G
H
0
E
G
E
G
E
E
G
E
G
E
G
E
G
0
E
G
E
G
G
E
G
K
SHREDDING
CHISELING
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
HERBICIDE
COTTON
SPRAYING
12 FT
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER1
NITROGEN (ANHY)
ANHYDROUS APPL.
HAIL INSURANCE* COTTONLS
HIRED LABOR
SEED
COTT-XL
PLANTING
6 ROH
PICKUP TRUCK
3/4 TON
HIRED LABOR
CULTIVATING 6R0H ROLLING
IRRIGATION
HIRED LABOR
INSECTICIDE
COTTONtfl
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
CULTIVATING 6R0H ROLLING
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
IRRIGATION
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N13
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING COTTON
GIN, BAG, TIES
TRANSPORTATION
COTTON
LAND - CASH RENT COTTONI
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
1.0000
1.0000
1.0000
1.0000
825.0000
1.7200
1.7200
1.0000
C
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
F
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/ ^ ^ L
/*^W
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 To 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 .
C13.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
z^*^
B-124KC13)
COTTON, IRRIGATED, SHORT SEASON VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Unit
Quantity
750.000
0.610
750.000
lb.
ton
lb.
$ / Unit
0.6200
110.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
465.00
67. 10
112.50
Unit
Quantity
1.000
40.000
25.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
lb.
lb.
acre
lb.
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
3.618
4.000
1.200
$ / Unit
8.500
.250
. 123
13.000
.550
5.000
3.500
5.000
3.500
7.500
3.500
7.500
3.500
10.000
3.500
4.561
4.560
4.559
To t a l
8.50
10.00
3.07
13.00
8.80
5.00
3.50
5.00
3.50
7.50
3.50
7.50
3.50
10.00
3.50
17.22
33.37
4.11
7.22
16.50
18.24
5.47
198.01
1.000
1.000
750.000
1.560
1 .560
acre
acre
lb.
bale
bale
11.500
3.000
. 110
46.500
1.920
11.50
3.00
82.50
72.54
2.99
172.54
93.552
Dol .
0. 110
10.29
Total VARIABLE COST
380.83
GROSS INCOME minus VARIABLE COST
263.77
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
644.60
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
12.00
60.04
38.73
50.00
Total FIXED Cost
160.76
Total of ALL Cost
541.59
NET PROJECTED RETURNS
103.01
* If multi-peril federal crop insurance is used the estimated cost for coverage
488 lbs./acre production guarantee and $0.53/lb. price guarantee ($259.00/ac.
protection): $19.79/acre premium.
i#*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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
08/20/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
D AT E
S TA G E
TYPE
PROD.
UNITS
A
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
M
H
H
H
E
H
E
H
H
E
0
E
H
E
H
H
H
H
H
E
G
H
0
E
G
H
E
G
H
0
E
G
E
E
G
E
G
G
E
G
K
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
750.0000
.6100
750.0000
COTTON
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
HAIL INSURANCE*
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6R0H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
GIN, BAG, TIES
TRANSPORTATION
LAND - CASH RENT
1HEIGHT
PER
1HEAD
NUHBER
OF
OF
09/05/89 PREHARVEST
09/10/89 PREHARVEST
09/15/89 PREHARVEST
11/10/89 PREHARVEST
11/15/89 PREHARVEST
11/20/89 PREHARVEST
01/05/90 PREHARVEST
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
01/25/90 PREHARVEST
01/25/90 PREHARVEST
02/15/90 PREHARVEST
03/01/90 PREHARVEST
03/01/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/31/90 PREHARVEST
04/01/90 PREHARVEST
04/15/90 PREHARVEST
05/01/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
06/01/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
06/30/90
07/10/90 PREHARVEST
07/10/90 PREHARVEST
08/05/90 HARVEST
08/05/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/30/90
PRODUCT NAHE
OF
12 FT
12 FT
LAND
12 FT
12 FT
6 ROH
COTTON
12 FT
COTTONSS
COTTON
6 ROH
3/4 TON
ROLLING
COTTON01
ROLLING
C0TT0N#1
C0TT0N#2
ROLLING
C0TT0N#2
COTTON03
COTTON
COTTON
COTTSSI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
25.0000
4.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
750.0000
1.5600
1.5600
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
c
V
c
c
c
V
V
V
c
V
c
c
c
V
V
V
c
c
c
c
c
V
V
V
V
V
c
c
V
V
F
V
V
V
V
V
V
V
F
c
c
c
c
c
c
c
B-124KC13)
.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
/"^v
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. Those projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C13)
COTTON, DRYLAND, SHORT SEASON VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit
350.000
0.280
350.000
lb.
ton
lb.
$ / Unit
0.6200
110.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM STRIPPING
GINNING
BALE. BAG, & TIE
TRANSPORTATION
217.00
30.80
52.50
Unit $ / Unit
Quantity
1.000
1.000
20.000
25.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
3.078
acre
acre
lb.
lb.
lb.
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
15.250
8.500
.250
. 123
.550
5.000
3.500
7.500
3.500
10.000
3.500
4.561
To t a l
15.25
8.50
5.00
3.07
6.60
5.00
3.50
7.50
3.50
10.00
3.50
14.01
3.33
14.04
102.80
1,.000
1,.000
14,.000
14..000
0..700
0..700
acre
acre
cwt.
cwt.
bale
bale
11..500
3..000
1..750
1..750
13,.000
1,.920
11.50
3.00
24.50
24.50
9.10
1.34
73.94
54..852
Dol .
0,, 110
6.03
Total VARIABLE COST
182.78
GROSS INCOME minus VARIABLE COST
117.52
FIXED COST Description
MISC ADMIN 0/H
FIXED COST Description
Machinery and Equipment
Land
Your
Estimate
300.30
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Unit
Acre
Acre
Total FIXED Cost
To t a l
8.00
To t a l
47.95
20.00
75.95
Total of ALL Cost
258.73
NET PROUECTED RETURNS
41.57
* Estimate of multl-peril federal crop insurance coverage 228 lbs./acre
production guarantee and $0.53/lb. price guarantee ($121.00/ac. protection)
$15.25/acre premium.
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.
C13.33
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
08/20/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
DATE
PRODUCT NAHE
NUMBER
PROD.
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
HEIGHT
OF
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
350.0000
.2800
350.0000
COTTON
INPUT NAHE
HEAD
NUHBER
OF
UNITS
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C13)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
awl MMPPB UUUBUUBB
09/05/89 PREHARVEST
09/10/89 PREHARVEST
09/15/89 PREHARVEST
12/15/89 PREHARVEST
01/01/90 PREHARVEST
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
01/25/90 PREHARVEST
01/25/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/31/90 PREHARVEST
04/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
06/30/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 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
OB/31/90
H
H
H
H
E
H
E
H
E
H
E
H
E
H
H
H
E
G
H
E
G
E
E
G
E
G
G
G
G
G
K
SHREDDING
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
FED. CROP INS.* COTTON
BEDDING
6 ROH
HERBICIDE
COTTON
SPRAYING
12 FT
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
COTTON
PLANTING
6 ROH
PICKUP TRUCK
3/4 TON
CULTIVATING 6R0H ROLLING
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
HISC ADHIN 0/H
INSECTICIDE
COTTONM
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH STRIPPING COTTON
GINNING
STRIPPED
BALE, BAG, & TIE STRIPPED
TRANSPORTATION
COTTON
LAND - CASH RENT COTTSSD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
25.0000
1.0000
12.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
14.0000
14.0000
.7000
.7000
1.0000
.00
C
V
c
V
c
V
c
V
c
V
c
c
V
V
c
c
c
c
c
c
c
c
c
c
c
V
V
F
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■;S
-8%v
information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch operation. Those projections were collected and developed by
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 .
C13.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C13)
SORGHUM, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Unit
Quantity
30.000
30.000
cwt.
cwt.
$ / Unit
0.7100
3.9300
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
21.30
117.90
Unit
Quantity
1.000
1.000
1.000
40.000
60.000
4.000
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
2.794
$ / Unit
2.850
10.000
3.000
.250
. 123
.800
4.561
To t a l
2.85
10.00
3.00
10.00
7.38
3.20
13.33
3.21
12.74
65.70
1.000
30.000
acre
cwt.
15.000
.250
15.00
7.50
22.50
36.963
Dol .
0 . 11 0
4.07
Total VARIABLE COST
92.27
GROSS INCOME minus VARIABLE COST
46.93
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Land
Yo u r
Estimate
139.20
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
To t a l
4.80
45.15
15.00
Total FIXED Cost
64.95
Total of ALL Cost
157.22
NET PROJECTED RETURNS
-18.02
* Estimate of multi-peril federal crop insurance coverage 19.5 cwt./acre
production guarantee and $2.95/cwt. price guarantee ($57.53/ac. protection)
$2.85/acre premium.
Information presented 1s 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 the Texas Agricultural Extension Service and approved for publication.
C13.35
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
NUHBER
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
B-1241(C13)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
BCCBB
A
A
07/20/90 HARVEST
07/21/90 HARVEST
D AT E
S TA G E
O
F
PRODUCTION
08/10/89 PREHARVEST
08/20/89 PREHARVEST
09/15/89 PREHARVEST
12/15/89 PREHARVEST
01/01/90 PREHARVEST
01/31/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/17/90 PREHARVEST
02/17/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
03/15/90 PREHARVEST
04/15/90 PREHARVEST
05/15/90 PREHARVEST
06/30/90
07/20/90 HARVEST
07/20/90 HARVEST
07/31/90
TYPE
SORGHUH
DEFICIENCY PHT.
SORGHUH
INPUT NAHE
NUKBER
OF
O
F
INPUT
H
H
H
H
E
H
E
G
E
H
E
H
E
H
H
H
H
E
G
G
K
30.0000
30.0000
UNITS
SHREDDING
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
FED. CROP INS.* SORGHUKD
PICKUP TRUCK
3/4 TON
HERBICIDE
SORGHUH
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
SORGHUH
PLANTING
6 ROH
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
HISC ADHIN 0/H
CUSTOH HARVEST
SORGKUMD
CUSTOH HAULING
SORGHUH
LAND - CASH RENT SORGHUKD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
30.0000
1.0000
.0000
.0000
C
C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
HBHBH
«B«EZH
.00
.00
N
N
sosaaoos
.00
C
V
C
C
C
V
V
V
C
V
C
V
c
c
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A^^\
Information presented is propared solely as a general guide and is not intended to recognize or predict tho cost!
and roturns 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.
C13.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC13)
SORGHUM, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
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
3.9300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
35.50
196.50
232.00
Quantity
1.000
60.000
120.000
1.000
1.000
6.000
2.000
2.000
3.041
1.200
Unit
acre
lb.
lb.
acre
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
1.980
.250
.123
10.000
3.000
.800
6.500
3.500
4.561
4.559
To t a l
1.98
15.00
14.76
10.00
3.00
4.80
13.00
7.00
14.80
33.37
3.53
7.22
13.87
5.47
147.80
50.000
50.000
cwt.
cwt.
.450
.250
Total HARVEST
Interest - OC Borrowed
To t a l
22.50
12.50
35.00
69.687
Dol .
Total VARIABLE COST
0 . 11 0
7.67
190.47
GROSS INCOME minus VARIABLE COST
41.53
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery arid Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
8.00
50. 12
38.73
40.00
Total FIXED Cost
136.85
Total of ALL Cost
327.31
NET PROJECTED RETURNS
-95.31
* Estimate of multi-peril federal crop insurance coverage 32.5 cwt./acre
production guarantee and $2.95/cwt. price guarantee ($95.88/ac. protection)
$1.98/acre premium.
Information prosontod is prepared sololy as a general guide and is not intended to recognize or prodict the costs
and returns from any ono particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.37
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
OF
PRODUCTION
S TA G E
TYPE
O
F
PRODUCTION
INPUT
H
H
H
H
H
H
E
0
H
E
H
E
H
E
G
E
H
0
H
H
H
0
H
E
G
E
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
OF
PROD.
OF
07/30/89 PREHARVEST
08/10/89 PREHARVEST
08/20/89 PREHARVEST
12/10/89 PREHARVEST
12/15/89 PREHARVEST
12/20/89 PREHARVEST
01/01/90 PREHARVEST
01/10/90 PREHARVEST
01/20/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
02/25/90 PREHARVEST
02/25/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/31/90 PREHARVEST
04/20/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/30/90
07/20/90 HARVEST
07/20/90 HARVEST
07/25/90
PRODUCT NAHE
OF
A
A
07/20/90 HARVEST
07/20/90 HARVEST
D AT E
TYPE
UNITS
SORGHUH
DEFICIENCY PHT.
50.0000
50.0000
SORGHUH
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
FED. CROP INS.*
IRRIGATION
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
HERBICIDE APPL.
SEED
PLANTING
IRRIGATION
CULTIVATING 6R0H
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
INSECTICIDE
INSECTICIDE APPL
HISC ADHIN 0/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
12 FT
12 FT
LAND
12 FT
SORGHUHI
6 ROH
SORGHUH
SORGHUH
6 ROH
ROLLING
3/4 TON
ROLLING
ROLLING
SORGHUH
AIR
SORGHUHI
SORGHUH
SORGHUHI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
4.0000
1.0000
60.0000
1.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
4.0000
1.0000
20.0000
1.0000
4.0000
1.0000
2.0000
2.0000
.5000
50.0000
50.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
F
V
V
F
C
C
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
y ^ % .
Information presented is prepared solely os 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 .
C13.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
0&\
B-124KC13)
GUAR, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
GUAR
8.000
Unit
Unit
cwt.
16.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
128.00
128.00
Unit
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
15.000
50.000
1.000
1.000
8.000
1.000
1.000
1.000
2.466
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
A /
lb.
lb.
acre
acre
lb.
acre
appl
appl
Acre
Acre
Hour
Unit
.250
. 123
4.000
3.000
.550
.500
6.500
3.000
4.561
To t a l
sssssssssss
3.75
6.15
4.00
3.00
4.40
0.50
6.50
3.00
12.02
2.79
11.25
57.35
1.000
8.000
acre
cwt.
20.000
.250
Total HARVEST
20.00
2.00
22.00
Interest - OC Borrowed
26.712
Dol .
0 . 11 0
Total VARIABLE COST
2.94
82.29
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 tt
$
1 0 .28 peT CWt .. of GUAR
GROSS INCOME minus VARIABLE COST
45.71
FIXED COST Description
Unit
MISC ADMIN 0/H
Machinery and Equipment
Land
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 $
To t a l
To t a l
4.00
40.58
20.00
64.58
8 . 3 5 p e r c w \! .
o f GUAR
Total of ALL Cost
146.87
NET PROJECTED RETURNS
-18.87
JI^N
Information prosonted is prepared solely as a general guide and is not intended to recognize or predict tho cost!
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.
C13.39
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAHE
NUHBER
PROD.
D AT E
S TA G E
OF
PRODUCTION
11/15/89 PREHARVEST
01/15/90 PREHARVEST
05/05/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/30/90 PREHARVEST
07/15/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
10/20/90 HARVEST
10/20/90 HARVEST
10/31/90
10/31/90
8.0000
INPUT NAHE
NUHBER
OF
OF
INPUT
H
H
H
H
E
H
E
H
E
G
E
E
H
H
H
H
E
G
G
G
K
E
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
BBBBCBBBBCnSC CSSSS
GUAR
TYPE
PER
UNITS
3 B OBOOSCOOSBSOSSCSBCS&
10/20/90 HARVEST
HEIGHT
OF
UNITS
PLOHING
HLDBOARD
DISCING
TANDEH
DISCING
TANDEH
BEDDING
6 ROH
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
GUAR
HERBICIDE APPL.
SEED
GUAR
INOCULANT
PLANTING
6 ROH
PICKUP TRUCK
3/4 TON
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
INSECTICIDE
SORGHUH
INSECTICIDE APPL
CUSTOH HARVEST
GUAR
CUSTOH HAULING
GUAR
LAND - CASH RENT GUARD
HISC ADHIN 0/H
.3000
1.0000
1.0000
1.0000
15.0000
1.0000
50.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
.2500
.00
.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
V
V
c
c
c
c
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
Information presented is prepared sololy 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 woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.40
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC13)
GUAR, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
GUAR
Unit
18.500
$
cwt.
/
Unit
16.0000
Total GROSS Income
VARIABLE COST Description
-
Unit
Quantity
1.000
1.000
45.000
100.000
8.000
1.000
1.000
1.000
Machinery
- Other
- Irrigation
2.870
2.000
1.300
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$
acre
acre
lb.
lb.
lb.
acre
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
/ Unit
4.000
3.000
.250
. 123
.550
.500
6.500
3.000
4.561
4.560
4.559
296.00
To t a l
4.00
3.00
11.25
12.30
4.40
0.50
6.50
3.00
14.37
36.15
3.41
7.83
13.09
9. 12
5.93
134.84
1.000
18.500
acre
cwt.
20.000
.250
Total HARVEST
20.00
4.62
24.63
Interest - OC Borrowed
83.310
Dol.
0. 110
Total VARIABLE COST
9.16
168.63
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
$
9 . 1 1 p e r c w t . of GUAR
GROSS INCOME minus VARIABLE COST
127.37
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 S
Your
Estimate
296.00
PREHARVEST
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI cr rhi ignaet ir oy n
Labor
To t a l
To t a l
8.00
48.07
41.95
30.00
128.03
6 . 0 3 p e r c w \i. Of GUAR
Total of ALL Cost
296.65
NET PROJECTED RETURNS
-0.65
A&N&S
Information presented is prepared solely as a generol 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.
C13.41
Not
DATE
STAGE
OF
PRODUCTION
to
Projections for Planning Purposes Only
be Used without Updating after April 20,
TYPE
PRODUCT NAHE
O
F
NUHBER
OF
UNITS
PROD
B-124KC13)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
/Ti'Hjk
SS QQCC6SSSSSBSB
10/20/90 HARVEST
DATE
STAGE
OF
PRODUCTION
SBSSBBSSt
12/15/89
12/20/89
01/10/90
01/15/90
01/20/90
01/25/90
01/25/90
02/15/90
03/15/90
04/10/90
04/10/90
04/12/90
04/12/90
04/15/90
04/15/90
04/15/90
04/30/90
05/15/90
05/20/90
06/15/90
06/20/90
06/20/90
06/20/90
06/20/90
07/20/90
10/20/90
10/20/90
10/31/90
10/31/90
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
HARVEST
HARVEST
GUAR
TYPE
OF
INPUT
.oooo
18.5000
INPUT NAHE
NUKBER
OF
UNITS
CASH
NON
CASH
c
.00
Y
FIXED LANDLORD
OR SHARE
VARI.
BBBB
H
H
H
H
H
E
G
H
0
E
H
E
H
E
E
H
K
H
0
H
0
H
E
G
0
G
G
K
E
PLOHING
CHISELING
DISCING
CULTIVATING 6R0H
BEDDING
HERBICIDE
HERBICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
INOCULANT
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN 0/H
HLDBOARD
TANDEH
ROLLING
6 ROH
GUAR
ROLLING
GUAR
6 ROH
3/4 TON
ROLLING
ROLLING
SORGHUH
GUAR
GUAR
GUARI
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
45.0000
1.0000
100.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
3.0000
2.0000
1.0000
1.0000
3.0000
1.0000
18.5000
1.0000
.5000
.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
z*^.
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 oporation. Those projections wore collected and developed by
staff members of the Toxas Agricultural Extonsion Service and approved for publication.
C13.42
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
J^**'*.
B-1241(C13)
PEANUTS, RUNNER, 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
Unit
Quantity
P E A N U T S F. R U N N E R
29.000
cwt.
$ / Unit
30.9500
To t a l
897.55
Total GROSS Income
VARIABLE COST Description
897.55
Unit
Quantity
PREHARVEST
FED. CROP INS.*
HERB, PRE-EMERGE
FERTILIZER APPL.
PHOSPHATE
SEED
HERB, POSTEMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
SOIL FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
CUSTOM INSECT.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
1.000
1.000
1.000
50.000
100.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.100
1.000
1.000
1.000
1.000
1.000
1.000
3.633
3.000
3.544
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
acre
acre
acre
lb.
lb.
acre
appl
acre
appl
acre
appl
appl
appl
acre
appl
appl
acre
appl
appl
appl
acre
appl
acre
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
18.140
6. 120
1.500
.250
.730
14.400
7.500
3.500
7.500
3.500
8.400
46.000
7.500
3.500
8.400
7.500
3.500
8.400
22.500
8.400
3.500
7.500
3.500
8.400
5.000
To t a l
4.560
4.560
4.560
18.14
6.12
1.50
12.50
73.00
14.40
7.50
3.50
7.50
3.50
8.40
46.00
7.50
3.50
8.40
7.50
3.50
8.40
2.25
8.40
3.50
7.50
3.50
8.40
5.00
17.11
38.93
4.27
16.89
16.57
13.68
16. 16
403.02
1.610
1.610
1.629
ton
ton
Acre
Acre
Hour
8.000
18.000
4.560
12.88
28.98
5.90
3.04
7.43
Total HARVEST
58.23
Interest - OC Borrowed
132.912
Dol .
0. 110
14.62
Total VARIABLE COST
475.87
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
S
1 6 .40 pe r c w t . o f P E A !WTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN 0/H
Machinery and Equipment
Irrigation
Land
421.68
Unit
csss
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
16.00
90.62
67.14
178.OO
351.76
8 . 5 3 p e r c w \t .
Total of ALL Cost
o f PEANUTS
827.63
NET PROJECTED RETURNS
J0^\
69.92
* Estimate of multi-peril federal crop insurance coverage 18.9 cwt./acre
production guarantee and $32.00/cwt. price guarantee ($604.80/ac. protection)
$18.74/acre premium.
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
staff members of the Taxas Agricultural Extension Sorvice and approved for publication.
C13.43
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E S TA G E
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
HEIGHT
1
O
F
PROD.
PER
UNITS
HEAD
1
B-124KC13)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
s a o o n a o c s a B B B B B s a B C C s s s c SBBOB BBCBCCBSSSaBBBBnaSOCBSBSB a a a a a a a a a a a a a SSBBB a a a a a a z3 2 a a a a a a a a a a a a a a a a a a
08/31/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
BBBaooBB crrrr nmrirBpoagcgcs
09/15/89 PREHARVEST
10/15/89 PREHARVEST
12/15/89 PREHARVEST
01/01/90 PREHARVEST
01/15/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/15/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
04/22/90 PREHARVEST
04/25/90 PREHARVEST
04/30/90 PREHARVEST
05/01/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/31/90 PREHARVEST
06/01/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
06/30/90
07/01/90 PREHARVEST
07/10/90 PREHARVEST
07/10/90 PREHARVEST
07/10/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/20/90 PREHARVEST
07/20/90 PREHARVEST
07/20/90 PREHARVEST
07/25/90 PREHARVEST
08/10/90 PREHARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/31/90
A
TYPE
OF
PEANUTS
F.RUNNER
INPUT NAHE
NUKBER
OF
INPUT
H
H
H
E
H
E
G
H
E
E
H
H
H
M
H
E
H
0
E
G
H
H
H
E
G
E
0
G
E
G
E
E
H
E
G
E
0
E
E
G
E
G
E
G
0
G
G
H
H
K
29.0000
UNITS
.0000
CASH
NON
CASH
OBBDQBQB BBBCS
DISC OFFSET
12 FT
DISCING
TANDEH
CHISELING
FED. CROP INS.* FPEANUT
PLOHING
HLDBOARD
HERB, PRE-EHERGE! PEANUT
FERTILIZER APPL.
SPRAYING
12 FT
PHOSPHATE
SEED
PEANUT
PLANTING
PEANUT
CULTIVATING 6R0H ROLLING
CULTIVATING
6 ROH
CULTIVATING 6R0H1 ROLLING
HIRED LABOR
HERB, POSTEHERGE PEANUT
SPRAYING
12 FT
IRRIGATION
PEANUT
FUNGICIDE
PEANUT
PESTICIDE APPL.
CULTIVATING
6 ROH
PICKUP TRUCK
3/4 TON
HIRED LABOR
FUNGICIDE
PEANUT
PESTICIDE APPL.
INSECTICIDE
PEANUT
IRRIGATION
PEANUT
FUNGICIDE, PCNB APPL
FUNGICIDE
PEANUT
PESTICIDE APPL.
INSECTICIDE
PEANUT
HISC ADHIN 0/H
HIRED LABOR
FUNGICIDE
PEANUT
PESTICIDE APPL.
INSECTICIDE
PEANUT
IRRIGATION
PEANUT
SOIL FUNGICIDE
FPEANUT
INSECTICIDE
PEANUT
PESTICIDE APPL.
FUNGICIDE
PEANUT
PESTICIDE APPL.
INSECTICIDE
PEANUT
CUSTOH INSECT.
PEANUT
IRRIGATION
PEANUT
CUSTOH HAULING PEANUTS
DRYING
CUSTOH
DIGGING
PEANUT
COHBINING
PEANUT
LAND - CASH RENT FPEANUTI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.6100
1.6100
1.0000
1.0000
1.0000
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
CSSB83SB
.00
c
V
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
c
c
c
c
V
V
V
V
F
V
V
V
V
c
c
c
c
c
c
c
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
AW „ l
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.44
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C13)
PEANUTS, SPANISH, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
S PA N I S H
PEANUTS
Unit
11 . 5 0 0
$ / Unit
cwt.
To t a l
30.9500
355.92
Total GROSS Income
VARIABLE COST Description
355.92
Unit
Quantity
SSSSSSSSSS
PREHARVEST
FED. CROP INS.*
SEED
HERB, PRE-EMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
SOIL FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
1.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
1.000
1.000
1.000
12.500
3.202
2.500
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
CUSTOM COMBINE
$ / Unit
sssssssssss
sssssssssss
acre
lb.
acre
appl
acre
appl
acre
appl
lb.
appl
acre
appl
acre
Acre
Acre
Hour
Hour
30.480
.730
6.120
7.500
3.500
7.500
3.500
8.400
.450
7.500
3.500
8.400
3.500
30.48
36.50
6.12
7.50
3.50
7.50
3.50
8.40
22.50
7.50
3.50
8.40
43.75
15.57
3.84
14.60
11.40
4.560
4.560
234.57
0.630
0.630
11.500
ton
ton
cwt.
8.000
18.000
1.500
70.967 Dol
0 . 11 0
Total VARIABLE COST
$ 24.00 per cwt
of SPANISH PEANUTS
GROSS INCOME minus VARIABLE COST
MISC ADMIN 0/H
Machinery and Equipment
Land
79.92
Unit
acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
7.81
276.00
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
sssssssbsssssbssssssssssssssssss:
5.04
11.34
17.25
33.63
Interest - OC Borrowed
FIXED COST Description
To t a l
C——=
Total HARVEST
>ps\
Your
Estimate
To t a l
8.00
50..46
30..00
88.46
37.69 per cwt. of SPANISH PEANUTS
Total of ALL Cost
364.46
NET PROJECTED RETURNS
-8.54
* Estimate of multi-peril federal crop insurance coverage 7.5 cwt./acre
production guarantee and $32.00/cwt. price guarantee ($240.00/ac. protection)
$30.48/acre premium.
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
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 .
C13.45
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
07/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
PRODUCT NAHE
NUKBER
PER
UNITS
HEAD
SPANISH PEANUTS
TYPE
HEIGHT
O
F
INPUT NAHE
NUHBER
OF
INPUT
UNITS
LANDLORD BREAK
SHARE EVEN
PROD.
.0000
11.5000
OF
CASH
NON
CASH
B-1241(C13)
CASH
NON
CASH
.00
FIXED LANDLORD
O
R
SHARE
VARI.
8BBSS
10/15/89 PREHARVEST
11/15/89 PREHARVEST
01/01/90 PREHARVEST
01/15/90 PREHARVEST
02/15/90 PREHARVEST
03/05/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/25/90 PREHARVEST
03/31/90 PREHARVEST
04/10/90 PREHARVEST
04/10/90 PREHARVEST
04/20/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/20/90 PREHARVEST
05/25/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
06/30/90
07/20/90 HARVEST
07/20/90 HARVEST
07/20/90 HARVEST
07/31/90
H
H
E
H
H
H
E
H
H
E
H
H
H
E
G
H
E
G
E
H
H
E
E
G
E
H
G
E
G
G
G
K
CHISELING
PLOHING
FED. CROP INS.*
BEDDING
BEDDING
BEDDING
SEED
PLANTING
CULTIVATING 6R0H
HERB, PRE-EHERGE
SPRAYING
CULTIVATING
PICKUP TRUCK
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HIRED LABOR
CULTIVATING
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HIRED LABOR
SOIL FUNGICIDE
HISC ADHIN 0/H
CUSTOH HAULING
DRYING
CUSTOH COHBINE
LAND - CASH RENT
HLDBOARD
SPEANUT
6 ROH
6 ROH
6 ROH
PEANUT
PEANUT
ROLLING
PEANUT
12 FT
6 ROH
3/4 TON
PEANUT
6 ROH
PEANUT
PEANUT
6 ROH
PEANUT
PEANUT
PEANUTS
CUSTOH
PEANUT
SPEANUTD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
1.0000
50.0000
1.0000
1.0000
1.0000
1.2500
12.5000
.5000
.6300
.6300
11.5000
1.0000
C
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
V
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
F
V
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
information presented is prepared sololy as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.46
/sHi.
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC13)
SOYBEANS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
jsPN
GROSS INCOME Description
Unit
Quantity
SOYBEANS
42.000
bu.
$ / Unit
6.0000
Total GROSS Income
VARIABLE COST Description
-
Unit $ / Unit
Quantity
1.000
1.000
50.000
1.000
42.000
1.000
1.000
Machinery
- Other
- Irrigation
2.751
3.000
1.200
acre
acre
lb.
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
7.360
4.000
.250
1.500
.320
7.000
3.500
4.561
4.560
4.559
Total PREHARVEST
252.00
To t a l
7.36
4.00
12.50
1.50
13.44
7.00
3.50
15.04
33.37
3.42
7.22
12.55
13.68
5.47
140.05
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
85.554
Dol.
42.000
42.000
bu.
bu.
0 . 11 0
9.41
.750
.150
31.50
6.30
Total HARVEST
37.80
Total VARIABLE COST
187.26
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
$
4 . 4 5 p e r b u . o f S O Y B iEANS
GROSS INCOME minus VARIABLE COST
64. 7 A
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
252.00
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
FERTILIZER APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
To t a l
To t a l
16.00
48.73
38.73
40.00
143.46
7 . 8 7 p e r b u . of SOYBEANS
Total of ALL Cost
330.72
NET PROJECTED RETURNS
-78.72
* Estimate of multi-peril federal crop insurance coverage 27.3 bu./acre
production guarantee and $5.50/bu. price guarantee ($150.15/ac. protection):
$7.36/acre premium.
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.47
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUHBER
HEIGHT
OF
O
F
PER
PROD.
UNITS
HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
QsSSSS
11/15/90 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
11 / 2 0 / 8 9 PREHARVEST
11 / 2 5 / 8 9 PREHARVEST
12/10/89 PREHARVEST
12/15/89 PREHARVEST
12/20/89 PREHARVEST
0 1 / 0 1 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
04/15/90 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
05/10/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/31/90 PREHARVEST
06/15/90 PREHARVEST
06/20/90 PREHARVEST
06/30/90
0 7 / 0 1 / 9 0 PREHARVEST
0 7 / 1 5 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
0 8 / 0 1 / 9 0 PREHARVEST
0 8 / 1 5 / 9 0 PREHARVEST
0 8 / 1 5 / 9 0 PREHARVEST
0 8 / 2 0 / 9 0 PREHARVEST
0 9 / 0 1 / 9 0 PREHARVEST
09/20/90 PREHARVEST
11/15/90 HARVEST
11/15/90 HARVEST
11 / 1 5 / 9 0
H
H
H
H
H
E
E
H
E
G
H
E
H
H
H
0
E
H
H
0
H
E
G
0
H
0
G
G
K
SOYBEANS
42.0000
INPUT NAHE
NUHBER
O
F
UNITS
CHISELING
DISC OFFSET
CHISEL/HARROH
PLANING
DISC OFFSET
FED. CROP INS.*
HERBICIDE
CULT. & SPRAY
PHOSPHATE
FERTILIZER APPL.
RODHEEDING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
HISC ADHIN 0/H
HIRED LABOR
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
12 FT
LAND
12 FT
SOYBEAN
SOYBEAN
SOYBEAN
6 ROH
3/4 TON
ROLLING
ROLLING
SOYBEAN
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
42.0000
1.0000
20.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
42.0000
42.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
V
C
F
V
C
C
C
V
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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. Those projections were collected and developed by
s t o f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C13.48
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC13)
WINTER WHEAT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1990 Projected Costs and Returns per Acre
J^*v
GROSS INCOME Description
Unit
Quant i ty
DEFICIENCY PMT. WHEAT
GRAZING*
WHEAT
WINTER
40.000
90.000
40.000
$ / Unit
bu.
days
bu.
0.8900
0.4000
3.0900
Total GROSS Income
Unit
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI cr rhi ignaet ir oy n
-
40.000
60.000
60.000
1.000
60.000
Machinery
- Irrigation
2. 148
1.200
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$ / Unit
zzazsa;
lb.
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
.250
.123
. 160
3.640
.123
4.561
4.559
1.000
40.000
acre
bu.
47.000
Dol .
17.500
.250
0. 110
Total VARIABLE COST
COST
17.50
10.00
5. 17
57.59
Description
ADMIN
and
To t a l
NET
10.00
7.38
9.60
3.64
7.38
8.93
33.37
2. 14
7.22
9.79
5.47
137.61
GROSS INCOME minus VARIABLE COST
To t a l
To t a l
27.50
Interest - OC Borrowed
MISC
Machinery
Irrigation
Land
35.60
36.00
123.60
104.94
Total HARVEST
FIXED
Your
Estimate
195.20
VARIABLE COST Description
Labor
To t a l
0/H
Equipment
Acre
Acre
FIXED
Of
PROJECTED
Unit
acre
Acre
Cost
ALL
To t a l
8 To O
27.88
38.73
30.00
sssssssssss
104.60
Cost
242.21
RETURNS
-47.01
* Estimate of multi-peril federal crop insurance coverage 26 bu./acre
production guarantee and $3.45/bu. price guarantee ($89.70/ac. protection):
$3.64/acre premium. Grazing is based on 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 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.
C13.49