nioiyisia
QN3a 1V1SVOO SVX31
B-124KC14)
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
TEXAS COASTAL BEND DISTRICT
Projected for 1990
E d u c e t i o n a l p r o g r a m s c o n d u c t e d D 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.
150 - 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 To x a s A B M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of tne Acts of Congress of May 8. 1914. as amended,
19 is.
New
V
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C14)
ALFALFA ESTABLISHMENT, DRYLAND, CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts.
VARIABLE COST Description
INSECTICIDE
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED. ALFALFA
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Q
antity
—u.-•..._.-_....
Quantity
==========
0.500
20.000
20.000
1.000
15.000
1.313
20.923
Unit
=== =
$ / Unit
==:1=1=======
a^aa — szzzzsaa
Unit
====
$ / Unit
==:5 = 5:======
To t a l
===========
appl
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
6.000
. 190
.240
2.750
2.500
3.00
3.80
4.80
2.75
37.50
3.80
1. 10
6.89
2.51
Total VARIABLE COST
5.250
0. 120
To t a l
Your
Estimate
=========
66. 15
GROSS INCOME minus VARIABLE COST
-66.15
FIXED COST Description
Unit
= ===
Acre
Acre
Machinery and Equipment
Land
To t a l
===========
18.92
15.00
Total FIXED Cost
33.92
Total of ALL Cost
100.07
NET PROJECTED RETURNS
-100.07
JP*N
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 were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C14.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT NAHE
NUMBER
OF
UNITS
PROD
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
06/15/90
07/15/90
08/15/90
09/10/90
09/10/90
09/10/90
09/15/90
09/15/90
09/30/90
12/31/90
TYPE
OF
INPUT
NAME
NUMBER
O
F
INPUT
E
H
H
E
E
G
H
E
H
K
UNITS
INSECTICIDE
CHISEL
CHISEL
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
DRILL
SEED, ALFALFA
PICKUP TRUCK
LAND CHARGE
ALFALFA
FERT
FERT
DRYLAND
3/4 TON
FORAGE
.5000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
15.0000
20.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of tho Toxos Agricultural Extension Service and approved for publication.
C14.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC14)
ALFALFA, DRYLAND, CLAYPAN/BLACKLAND
Texas Coastal "Bend District (14)
1990 Projected Costs and Returns per Acre
j0^>\
GROSS INCOME Description
============================
H AY
ALFALFA
Quantity
2.500
Unit
ton
$ / Unit
90.0000
Total GROSS Income
VARIABLE COST Description
Unit
Ouantity
40.000
1.000
1.000
1.000
0.667
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
lb.
acre
appl
acre
Acre
Acre
Hour
$_/ Unit
.240
2.750
6.000
1.000
5.250
225.00
To t a l
9.60
2.75
6.00
1.00
1.30
0.30
3.50
24.45
0.500
0.750
0.750
0.500
ton
ton
ton
ton
25.000
25.000
25.000
25.000
Total HARVEST
12.50
18.75
18.75
12.50
62.50
OC Borrowed
Positive Cash
3. 107
-17.613
Dol .
Dol .
0. 120
0.053
Total VARIABLE COST
S
3 4 .56 per ton of HAY
GROSS INCOME minus VARIABLE COST
138.60
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
0.37
-0.92
86.40
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 sst t
/flP*N
Your
Estimate
225.00
PREHARVEST
PHOSPHORUS
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest
Interest
To t a l
To t a l
4.98
15.00
21.74
41.73
1.25 per toii o f H AY
Total of ALL Cost
128.13
NET PROJECTED RETURNS
96.87
/ ^ ^
Information presented is prepared solely as a general guide and 1s not intended to recognise or predict the costs
and roturns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C14.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
06/15/89
07/20/89
08/25/89
09/28/89
D AT E
04/15/89
04/15/89
04/25/89
05/31/89
05/31/89
06/15/89
07/20/89
08/25/89
09/28/89
09/30/89
09/30/89
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
1PRODUCT
TYPE
OF
NAHE
OF
PROD.
A
A
A
A
TYPE
UNITS
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT
NAME
.5000
.7500
.7500
.5000
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
E
G
E
E
M
G
G
G
G
L
K
1HEIGHT
PER
1HEAD
NUMBER
PHOSPHORUS
FERTILIZER APPL.
INSECTICIDE
HISCELLANEOUS
PICKUP TRUCK
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
ALFALFA
LAND CHARGE
FERT
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
DRYLAND
FORAGE
40.0000
1.0000
1.0000
1.0000
20.0000
.5000
.7500
.7500
.5000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C14)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
F
F
33.00
33.00
.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
staff members of tho Texas Agricultural Extension Service and approved for publication.
C14.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC14)
CORN, CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
/d$P^N
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
60.000
55.000
Unit
bu.
bu.
$ / Unit
2.5300
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
COUNT/LORS/FURA
ERADICANE
NITROGEN
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
60.000
30.000
15.000
18.000
7.000
6.000
25.000
1.000
1.000
3.930
Unit
lb.
lb.
lb.
thou
lb.
lb.
lb.
pint
appl
Acre
Acre
Hour
151.80
12.65
$ / Unit
.190
.240
. 180
.750
1.500
4. 120
. 190
1.360
2.500
5.251
To t a l
11.40
7.20
2.70
13.50
10.50
24.72
4.75
1.36
2.50
11.89
2.78
20.63
113.93
0 . 11 0
47.233
ACRE
Dol .
19.650
0. 120
2. 16
5.67
33.600
cwt.
.700
23.52
Total HARVEST
23.52
Total VARIABLE COST
145.28
GROSS INCOME minus VARIABLE COST
19. 17
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
J
Yo u r
Estimate
164.45
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
To t a l
To t a l
41.69
35.52
77.21
Total of ALL Cost
222.49
NET PROJECTED RETURNS
-58.04
^
Information presented is prepared solely os 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 dovelopod by
staff members of the Texas Agricultural Extension Sorvlce and approved for publication.
C14.5
Not
DATE
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
Projections for Planning Purposes Only
be
Used
without
Updating
PRODUCT NAME
NUMBER
OF
UNITS
snoc ocas
07/20/90 HARVEST
07/20/90 HARVEST
DATE
08/15/89
08/20/89
09/15/89
12/15/89
12/15/89
12/15/89
01/15/90
02/15/90
03/15/90
03/15/90
03/16/90
03/16/90
03/16/90
03/17/90
03/17/90
03/17/90
04/15/90
04/15/90
04/17/90
05/15/90
06/15/90
06/15/90
07/20/90
07/20/90
07/20/90
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
CORN
DEFICIENCY PMT.
NUMBER
OF
UNITS
22 cggcnaoos
TANDEH
13.5 FT
13.5 FT
FERT
3/4 TON
4 ROH
FERT
FERT
CORN
4 ROH
INSC
4 ROH
FERT
4 ROH
4 ROH
CORN
UPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
42.0000
1.0000
30.0000
15.0000
18.0000
1.0000
1.0000
7.0000
6.0000
1.0000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
33.6000
1.1100
.1100
20,
B-1241(C14)
1990.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
60.0000
55.0000
CORN
INPUT NAME
SHRED STALKS
DISKING
BEDDING
BEDDING
APPLY FERT
NITROGEN
PICKUP TRUCK
DISK
PHOSPHORUS
POTASSIUM
SEED
PLANTING
ROLLING
COUNT/LORS/FURA
ERADICANE
SPRAYING
APPLY FERT
NITROGEN
CULTIVATE
CULTIVATE
INSECTICIDE
INSECTICIDE APPL
HARVEST & HAUL
CROPLAND
SET ASIDE
after April
.0000
.0000
CASH
NON
CASH
33.00
33.00
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
33.00
.00
.00
Information presented is prepared sololy os a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Thoso projections were collected and developed by
stoff members of the Texas Agricultural Extension Service and approved for publication.
C14.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-124KC14)
SORGHUM, CLAYPAN/BLACKLAND
Texas Coastal Bend Region (14)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
30.000
Unit
$ / Unit
cwt.
cwt.
0.7100
4.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
MILOGUARD
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quant i ty
45.000
15.000
30.000
15.000
7.000
1.000
4.458
Unit
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
19.88
121.50
$
1. U n i t
. 190
.190
.240
. 180
.680
2.960
5.251
To t a l
8.55
2.85
7.20
2.70
4.76
2.96
13.86
3.23
23.41
69.52
0 . 11 0
35.712
ACRE
Dol .
19.650
0.120
2. 16
4.29
1.000
30.000
acre
cwt.
15.000
.250
15.00
7.50
Total HARVEST
22.50
Total VARIABLE COST
98.47
GROSS INCOME minus VARIABLE COST
42.91
FIXED COST Description
J00^\,
Your
Estimate
141.38
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
To t a l
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
49.54
35.52
Total FIXED Cost
85.06
Total of ALL Cost
183.52
NET PROJECTED RETURNS
-42.14
/^*v
Information prosonted 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.
C14.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
07/15/90 HARVEST
07/15/90 HARVEST
DATE
TYPE
NAHE
NUHBER
A
A
TYPE
OF
OF
PRODUCTION
INPUT
M
H
M
H
H
E
M
M
H
H
E
E
E
H
E
M
M
E
M
H
H
G
K
G
E
HEIGHT
OF
PROD.
STAGE
0 8 / 1 5 / 8 9 PREHARVEST
0 8 / 2 0 / 8 9 PREHARVEST
0 9 / 1 5 / 8 9 PREHARVEST
10/20/89 PREHARVEST
11 / 1 5 / 8 9 PREHARVEST
12/10/89 PREHARVEST
12/10/89 PREHARVEST
12/15/89 PREHARVEST
0 1 / 1 5 / 9 0 PREHARVEST
0 2 / 1 5 / 9 0 PREHARVEST
0 3 / 0 4 / 9 0 PREHARVEST
0 3 / 0 4 / 9 0 PREHARVEST
03/04/90 PREHARVEST
03/04/90 PREHARVEST
0 3 / 0 5 / 9 0 PREHARVEST
0 3 / 0 5 / 9 0 PREHARVEST
0 3 / 0 6 / 9 0 PREHARVEST
0 3 / 2 0 / 9 0 PREHARVEST
0 3 / 2 0 / 9 0 PREHARVEST
0 3 / 2 1 / 9 0 PREHARVEST
0 4 / 2 1 / 9 0 PREHARVEST
07/15/90 HARVEST
0 7 / 1 5 / 9 0 HARVEST
0 7 / 1 5 / 9 0 HARVEST
07/15/90
PRODUCT
OF
PER
UNITS
SORGHUH
DEFICIENCY PMT . SORGHUM
INPUT 1NAME
30.0000
28.0000
NUMBER
O
F
UNITS
SHRED STALKS
DISKING
CHISEL
DISKING
BEDDING
NITROGEN
APPLY FERT
BEDDING
PICKUP TRUCK
DISK
NITROGEN
PHOSPHORUS
POTASSIUM
APPLY FERT
SEED
PLANTING
ROLLING
MILOGUARD
SPRAYING
CULTIVATE
CULTIVATE
CUSTOM HARVEST
CROPLAND
CUSTOM HAUL
SET ASIDE
HEAD
150 HP
TANDEM
12 FT
TANDEH
13.5 FT
FERT
13.5 FT
3/4 TON
4 ROH
FERT
FERT
FERT
SORGHUM
4 ROH
4 ROH
HERB.
4 ROH
4 ROH
4 ROH
SORGHUM
SORGHUM
UPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
42.0000
1.0000
15.0000
30.0000
15.0000
1.0000
7.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.1100
30.0000
. 11 0 0
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
25.00
25.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
c
V
F
V
c
B-124KC14)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
ASS^
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 oporation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C14.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
WINTER WHEAT, DRYLAND, CLAYPAN/BLACKLAND
Texas Coastal Bend Distrlc (14)
1990 Projected Costs and Returns per Acre
/0^\
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
WINTER
Quantity
20.000
1.500
20.000
Unit
bu.
AUM
bu.
$ / Unit
0.8900
10.0000
3.1900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHORUS
NITROGEN
FERTILIZER APPL.
SEED
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Interest
Interest
To t a l
Yo u r
Estimate
17.80
15.00
63.80
96.60
Quant i ty
===========
Unit
====
$ / Unit
==:r = :s = c = c = =
To t a l
===========
30.000
30.000
1.000
60.000
30.000
1.000
lb.
lb.
acre
lb.
lb.
acre
Acre
Acre
Hour
.240
. 190
2.750
. 160
. 190
2.750
7.20
5.70
2.75
9.60
5.70
2.75
5.01
1.24
8.25
1.571
5.251
48.20
1.000
20.000
acre
bu.
17.500
.250
Total HARVEST
17.50
5.00
22.50
- OC Borrowed
- Positive Cash
24.056
-0.746
Dol .
Dol .
0. 120
0.053
2.89
-0.04
Total VARIABLE COST
73.55
GROSS INCOME minus VARIABLE COST
23.05
FIXED COST Description
/ 0 y \
B-1241(C14)
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l F I X E D C o s t
To t a l
18.96
15.00
33.96
To t a l o f A L L C o s t
107.51
NET PROJECTED RETURNS
-10.91
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. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.9
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
1HEIGHT
OF
PROD.
PER
UNITS
1HEAD
B-1241(C14)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
DS8BOQSB ■ s s a s a D B B S i a D S B ib a a a a a c c o c a c s g a a a e n a a at a a m a a a a a a ssbbobbdbobz2= S3C3BQOSCBSCS a a a a a stBBCBOaS s s s a c
12/15/89 HARVEST
01/15/90 HARVEST
02/15/90 HARVEST
05/20/90 HARVEST
05/20/90 HARVEST
DATE
STAGE
O
F
PRODUCTION
06/10/89 PREHARVEST
06/20/89 PREHARVEST
08/15/89 PREHARVEST
09/10/89 PREHARVEST
09/10/89 PREHARVEST
09/10/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
01/31/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
05/20/90 HARVEST
05/20/90 HARVEST
05/31/90
A
A
A
A
A
TYPE
OF
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PMT.
HINTER
HHEAT
INPUT NAME
NUMBER
O
F
INPUT
H
M
M
E
E
G
E
H
H
E
G
G
G
K
.5000
.5000
.5000
20.0000
20.0000
UNITS
CHISEL
CULTIVATE
CULTIVATE
PHOSPHORUS
NITROGEN
FERTILIZER APPL.
SEED
DRILL
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
4 ROH
4 ROH
FERT
FERT
HHEAT
3/4 TON
FERT
HHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
60.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.0000
.0000
.0000
.0000
.0000
c
c
c
c
c
.00
.00
.00
.00
.00
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
C
V
V
c
V
c
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A3%l
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 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 .
C14.10
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after April 20, 1990.
SET ASIDE LAND, CLEAN TILLED, UPLAND
Texas Coastal Bend Region (14)
1990 Projected Costs and Returns per Acre
GROSS
INCOME
D e s c r i p t i o n QQu a
u nat ni t ty i t y U nUi t n i t $ $/ U/n i t U n i t
To t a l
-WARNING- No gross receipts
V A R I A B L E C O S T D e s c r i p t i o n Q uQaun tai tny t i t y U nUi tn i t $ $/ U/ n i tU n i t
PREHARVEST
AT R A Z I N E
Fuel
&
Repairs
Labor
-
Interest
FIXED
-
OC
To t a l
NET
Borrowed
INCOME
and
■> ,
FIXED
of
PROJECTED
Dol.
0.120
COST
minus
COST
18.23
11 . 7 8 1
VA R I A B L E
Machinery
Land
To t a l
2.68
5.96
l!58
8!00
PREHARVEST
To t a l
GROSS
To t a l
1.500
l b . lb.
1 . 7 91.790
0
1.500
Lube
M a c hAcre
inery
Acre
M a c h i n e r y Acre
Acre
Machinery
1 .1.525
5 2 5 HourH o u r
5.250
5.250
To t a l
COST
Unit
Equipment
Acre
Cost
ALL
1.41
19^65
VA R I A B L E
Description
• Your
Estimate
Acre
32!
-19.65
To t a l
23.60
00
~"
55T6O
Cost
75.25
RETURNS
-75.25
Information presented is prepared solely as a general guide and is not intendod to recognize or predict the costs
and roturns from any one particular form or ranch oporation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.ll
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA
STAGE
GE
OF
T Y P ETYPEP R O D U C T
PRODUCTION
NAME
NUMBER
OF
HEIGHT
OF
PROD
PER
UNITS
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
aaaaa amaDaacsarrrnHa 8B= aaaaaaaaaaaaaaaaaaaaaaaaa aaoaaaBBsassa aaaaaaaaaaaaa aaaaa acnasoos ssssss
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
O
F
PRODUCTION
08/15/89
08/20/89
09/30/89
10/01/89
02/20/90
04/06/90
05/21/90
07/06/90
07/15/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
TYPE
INPUT
O
F
NAHE
NUMBER
OF
INPUT
H
M
M
E
M
M
M
M
K
UNITS
SHRED STALKS
DISKING
DISKING
ATRAZINE
DISKING
DISKING
DISKING
DISKING
CROPLAND
TANDEM
TANDEM
HERB
TANDEM
TANDEM
TANDEM
TANDEM
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is proparod 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. These projections wore collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n s e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C14.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
Al^l'\
B-1241(C14)
COASTAL BERMUDAGRASS ESTAB. - CLAYPAN/BLACKLAND
Texas Coastal Bend District
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
CUSTOM SPRIGGING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Quantity
1.000
90.000
40.000
1.000
1.654
acre
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
36.000
. 190
.240
2.750
5.251
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
36.00
17. 10
9.60
2.75
7.13
2.71
8.68
83.97
32.742
Dol .
Total VARIABLE COST
0. 120
3.93
87.90
GROSS INCOME minus VARIABLE COST
-87.90
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
34.21
8.00
Total FIXED Cost
42.21
Total of ALL Cost
130. 11
NET PROJECTED RETURNS
-130.11
J t ^
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
ond returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C14.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCTNAME
NUMBER
O
F
UNITS
PROD
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
INPUT NAME
NUMBER
OF
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
DCSCB
04/15/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
07/15/90 PREHARVEST
08/05/90 PREHARVEST
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
12/14/90
M
H
H
M
H
H
G
M
E
E
G
K
SHRED STALKS
SHRED STALKS
PICKUP TRUCK 3/4 TON
SHRED STALKS
SHRED STALKS
PLOHING
6
FT
CUSTOM SPRIGGING
DISKING - TANDEM 6 ROH
NITROGEN FERT
PHOSPHORUS FERT
FERTILIZER APPL.
PASTURE
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
40.0000
1.0000
1.0000
C
V
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/ * 3 % l
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.
C14.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC14)
COASTAL BERMUDA PASTURE, DRYLAND-CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
============
GRAZING
Unit
Quantity
6.000
AUM
$ / Unit
10.0000
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
90.000
30.000
1.000
lb.
lb.
acre
Acre
Acre
Hour
0. 167
.190
.240
2.750
5.252
Total PREHARVEST
60.00
To t a l
17.10
7.20
2.75
0.33
0.07
0.87
28.33
OC Borrowed
Positive Cash
22.191
0.724
Dol.
Dol.
0.120
0.053
Total VARIABLE COST
$
5 . 17 per AUM of GRAZ ING
GROSS INCOME minus VARIABLE COST
28.97
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost S
2.66
0.04
31.03
Break-Even Price, Total Variable Cost
OSt
yjBSSy
Your
Estimate
60.00
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest
Interest
To t a l
To t a l
1.25
8.00
20.46
29.70
0. 12 per AUlM of GRAZING
Total of ALL Cost
60.73
NET PROJECTED RETURNS
-0.73
Information presented is prepared solely as a general guide and is not intendod to recognize or predict the 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 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 .
C14.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
01/31/91 GRAZING
DATE
STAGE
OF
PRODUCTION
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
06/15/90 PREHARVEST
01/31/91 HARVEST
01/31/91
PRODUCT NAME
NUMBER
OF
UNITS
GRAZING
TYPE
OF
INPUT
E
E
G
H
K
L
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
6.0000
INPUT NAME
IUMBER
.00
.0000
UNITS
CASH
NON
CASH
iBBaOBaBOCB
c c e g c BBSBB aaaaaaaa
OF
NITROGEN FERT
PHOSPHORUS FERT
FERTILIZER APPL.
PICKUP TRUCK 3/4 TON
PASTURE
COASTAL BERMUDA
90.0000
30.0000
1.0000
5.0000
1.0000
1.0000
B-124KC14)
c
c
c
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.^3%,
Information presented is prepared sololy as a general guide and Is not intended to recognize or predict the costs
and returns from any ona particular farm or ranch operation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.16
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after April 20, 1990.
KLEINGRASS ESTABLISHMT., DRYLAND-CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
Aj0&\
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
SEED
CUSTOM PLANTING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
2.4D AMINE
HERBICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
1.000
1.000
90.000
30.000
1.000
1.000
1.000
1.366
Unit
Unit
lb.
acre
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
_$_/ U n i t
_$_/
Unit
10.000
5.080
. 190
.240
2.750
6.500
3.000
5.251
Total PREHARVEST
Interest - OC Borrowed
To t a l
Your
Estimate
To t a l
10.00
5.08
17.10
7.20
2.75
6.50
3.00
5.14
1.64
7. 17
65.58
14.570
Dol .
Total VARIABLE COST
0. 120
1.75
67.33
GROSS INCOME minus VARIABLE COST
-67.33
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
22.79
8.00
Total FIXED Cost
30.79
Total of ALL Cost
98. 12
NET PROJECTED RETURNS
-98.12
J ^ \
Information presented is prepared solely as a general guide and is not intended to rocognizo 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 .
C14.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT NAHE
NUMBER
OF
UNITS
PROD
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
O
F
PRODUCTION
TYPE
O
F
INPUT NAME
NUMBER
O
F
INPUT
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
BDQ8B
12/15/89 PREHARVEST
02/01/90 PREHARVEST
02/05/90 PREHARVEST
02/15/90 PREHARVEST
02/20/90 PREHARVEST
02/20/90 PREHARVEST
02/21/90 PREHARVEST
02/21/90 PREHARVEST
02/21/90 PREHARVEST
03/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
M
H
H
M
E
G
E
E
G
H
E
G
H
K
PICKUP TRUCK
PLOHING
DISKING
PICKUP TRUCK
SEED
CUSTOM PLANTING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
PICKUP TRUCK
2,4D AMINE
HERBICIDE APPL.
PICKUP TRUCK
PASTURE
3/4 TON
6 FT
OFFSET
3/4 TON
KLEIN.
FERT
FERT
3/4 TON
3/4 TON
5.0000
1.0000
1.0000
5.0000
1.0000
1.0000
90.0000
30.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
OBUOCSOS
.00
C
C
C
C
C
V
V
V
V
V
C
V
V
c
F
.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 oporation. 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 .
C14.18