Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC14)
KLEINGRASS PASTURE, DRYLAND
Texas Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GRAZING
7.000
AUM
$ / Unit
10.0000
Total GROSS Income
VARIABLE COST Description
70. 0 0
70. 0 0
Unit $ / Unit
Quantity
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
90.000 l b .
30.000 l b .
1.000 acre
Acre
Acre
0.876 Hour
. 190
.240
2.750
5.251
Total PREHARVEST
Interest
HARVEST
COMBINING
Your
Estimate
To t a l
To t a l
17.
7.
2.
2.
0.
4.
10
20
75
07
65
60
34.37
OC Borrowed
14.035
Dol .
0.120
1.68
1.000
acre
22.750
22.75
Total HARVEST
22. 75
Total VARIABLE COST
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
58. 81
8.40 per AUM of GRAZING
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Perennial Crop
11. 19
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
9. 10
8. 00
15. 46
32.56
Break-Even Price, Total Cost $ 13.05 per AUM of GRAZING
Total of ALL Cost
91 37
■21 37
NET PROJECTED RETURNS
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. 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 .
C14.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
PROD
D AT E
S TA G E
O
F
PRODUCTION
10/15/89 PREHARVEST
02/15/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
06/15/90 PREHARVEST
07/15/90 PREHARVEST
09/15/90 HARVEST
09/15/90
09/15/90
GRAZING
TYPE
OF
INPUT NAME
H
M
E
E
G
M
M
G
K
L
aaaaaaoaaaaaa
7.0000
.oooo
O
F
UNITS
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
PICKUP TRUCK
SHRED STALKS
COMBINING
PASTURE
KLEINGRASS
3/4 TON
3/4 TON
3/4 TON
FERT
FERT
3/4 TON
GRASS
ESTABL.
HEAD
idcbqdb
NUMBER
INPUT
H
PER
UNITS
BBBCO BBOBBCS
09/15/90 HARVEST
HEIGHT
O
F
5.0000
5.0000
5.0000
90.0000
30.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
B-124KC14)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
ear
.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
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 intonded to recognize or predict tho costs
and roturns from any one particular farm or ranch oporation. Those projections woro 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 .
C14.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C14)
CORN, COASTAL PLAIN
Texas Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
80.000
75.000
Unit
bu.
bu.
$ / Unit
2.5300
0.2300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
ZINC SULFATE
SEED
COUNT/LORS/FURA
ATRAZINE
LASSO
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
202.40
17.25
219.65
Quantity
100.000
60.000
10.000
20.000
7.000
1 .250
2.000
2.073
Unit
lb.
lb.
lb.
thou
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
.190
.240
.630
.750
1.500
1.790
5.720
5.251
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
To t a l
To t a l
19.00
14.40
6.30
15.00
10.50
2.23
11 .44
11.06
3.33
10.89
104.15
0. 110
51.961
ACRE
Dol .
14.770
0.120
1.62
6.24
50.400
cwt.
.700
35.28
Total HARVEST
35.28
Total VARIABLE COST
147.29
GROSS INCOME minus VARIABLE COST
72.36
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
38.04
35.52
73.56
Total of ALL Cost
220.85
NET PROJECTED RETURNS
-1.20
J^ls.
information presented is proparod solely as a general guide and Is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch oporation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
07/21/90 HARVEST
07/21/90 HARVEST
DATE
08/16/89
OB/21/89
09/16/89
11/16/89
11/16/89
01/16/90
02/16/90
03/16/90
03/16/90
03/16/90
03/17/90
03/17/90
03/18/90
03/18/90
03/18/90
03/18/90
03/18/90
04/18/90
04/18/90
07/21/90
07/21/90
07/21/90
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
PRODUCT NAHE
CORN
DEFICIENCY PMT.
TYPE
OF
INPUT
H
H
M
E
H
H
M
M
E
E
E
M
E
E
H
E
H
H
H
G
K
E
NUMBER
OF
UNITS
INPUT NAME
SHRED STALKS
DISKING
BEDDING
NITROGEN
APPLY FERT
BEDDING
PICKUP TRUCK
APPLY FERT
PHOSPHORUS
ZINC SULFATE
SEED
PLANTING
COUNT/LORS/FURA
ATRAZINE
APPLY HERBICIDE
LASSO
CULTIVATE
CULTIVATE
CULTIVATE
HARVEST & HAUL
CROPLAND
SET ASIDE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
80.0000
75.0000
CORN
B-124KC14)
1990.
.0000
.0000
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
150 HP
20FT
180 8R0H
FERT
8 ROH
180 8R0H
3/4 TON
8 ROH
FERT
CORN
8R CORN
INSC
HERB
HERB
180 8R
150 8R
180 8R
CORN
COAST
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
21.0000
1.0000
60.0000
10.0000
20.0000
1.0000
7.0000
1.2500
1.0000
2.0000
1.0000
.5000
.5000
50.4000
1 . 11 0 0
. 11 0 0
C
C
C
C
C
C
C
C
.00
.00
.00
V 33.00
.00
.00
.00
.00
V 33.00
V
.00
V
.00
.00
V
.00
V 33.00
.00
V 33.00
.00
.00
.00
V 33.00
F
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch oporation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC14)
COTTON, DRYLAND, COASTAL PLAIN
Texas Coastal Bend District
1990 Projected Costs and Returns per Acre
^jjpBs^
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Unit
Quantity
620.000
0.480
520.000
lb.
ton
lb.
$ / Unit
0.6200
110.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
SCOUTING
INSECTICIDE APPL
ORTHENE 75S
ORTHENE 75S
INSECTICIDE APPL
GUTHION 2E
PIX
INSECTICIDE APPL
GUTHION 2E
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PIX
INSECTICIDE APPL
PYRETHROID
PIX
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DROPP
DEFOLIANT APPL.
PICK & MODULE
GINNING
CLASSIFYING FEE
BAGGING & TIES
PROMOTIONAL FEES
Your
Estimate
384.40
52.80
78.00
515.20
Unit
Quantity
1.500
75.000
35.000
20.000
0.400
1.000
1.000
4.000
4.000
1.000
1.000
0.250
1.000
1.000
1 .000
2.600
1.000
2.600
1.000
0.250
1.000
2.600
0.250
$ / Unit
6. 140
. 190
.240
.450
5.770
4.000
2.500
.440
.440
2.500
2.560
13.000
2.500
2.560
2.500
2.030
2.500
2.030
2.500
13.000
2.500
2.030
13.000
2. 120
qt.
lb.
lb.
lb.
lb.
acre
appl
oz.
oz.
appl
pint
pint
appl
pint
appl
oz.
appl
oz.
appl
pint
appl
oz.
pint
Acre
Acre
Hour
0.200
1.000
18.750
18.750
1.040
1.040
6.200
lb
acre
cwt.
cwt.
bale
bale
cwt.
30.500
3. OOO
3.000
1.750
1.650
13.000
5.000
0.142
75.726
-11.269
ACRE
Dol .
Dol .
5.252
To t a l
9.21
14.25
8.40
9.00
2.30
4.00
2.50
1.76
1.76
2.50
2.56
3.25
2.50
2.56
2.50
5.27
2.50
5.27
2.50
3.25
2.50
5.27
3.25
12.22
3.66
11.13
125.91
Total HARVEST
SET ASIDE
Interest
Interest
To t a l
6.10
3.00
56.25
32.81
1.71
13.52
31.00
144.40
OC Borrowed
Positive Cash
Total VARIABLE COST
Machinery and Equipment
Land
2. 11
9.09
-0.59
280.91
GROSS INCOME minus VARIABLE COST
FIXED COST Description
14.770
0.120
0.052
234.29
Unit
Acre
Acre
Total FIXED Cost
To t a l
41.86
36.57
78.43
Total of ALL Cost
359.34
NET PROJECTED RETURNS
155.86
Information presented is prepared solely as a general guide and is not Intended to recognize or predict tne 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.
C14.23
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
PRODUCT NAME
OF
NUMBER
HEIGHT
O
F
PROD.
PER
UNITS
HEAD
D AT E
S TA G E
OF
PRODUCTION
09/11/89 PREHARVEST
09/16/89 PREHARVEST
09/21/89 PREHARVEST
10/16/89 PREHARVEST
10/21/89 PREHARVEST
10/21/89 PREHARVEST
11/16/89 PREHARVEST
11/16/89 PREHARVEST
02/16/90 PREHARVEST
03/05/90 PREHARVEST
03/05/90 PREHARVEST
03/26/90 PREHARVEST
03/26/90 PREHARVEST
03/26/90 PREHARVEST
04/02/90 PREHARVEST
04/11/90 PREHARVEST
04/11/90 PREHARVEST
04/16/90 PREHARVEST
04/16/90 PREHARVEST
04/26/90 PREHARVEST
04/26/90 PREHARVEST
05/02/90 PREHARVEST
05/02/90 PREHARVEST
05/16/90 PREHARVEST
05/16/90 PREHARVEST
05/16/90 PREHARVEST
06/06/90 PREHARVEST
06/06/90 PREHARVEST
06/11/90 PREHARVEST
06/11/90 PREHARVEST
06/26/90 PREHARVEST
06/26/90 PREHARVEST
06/26/90 PREHARVEST
07/16/90 PREHARVEST
07/16/90 PREHARVEST
07/16/90 PREHARVEST
08/06/90 HARVEST
08/06/90 HARVEST
08/21/90 HARVEST
09/11/90 HARVEST
09/11/90 HARVEST
09/11/90 HARVEST
09/11/90 HARVEST
09/12/90
09/16/90
A
A
A
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
TYPE
INPUT NAME
OF
620.0000
.4800
520.0000
NUMBER
OF
INPUT
UNITS
H
SHRED STALKS 150 HP
H CHISEL
180HP
M DISKING
20FT
M FIELD CULTIVATOR 29 FT
E TREFLAN HERB
H HERBICIDE APPL. DISC20
E NITROGEN FERT
M APPLY FERT 8 ROH
M PICKUP TRUCK 3/4 TON
E PHOSPHORUS FERT
H APPLY FERT 8 ROH
E SEED
COTTON
M PLANTING 8R COTN
E CAPAROL
G SCOUTING
M C U LT I VAT E 1 5 0 6 R
M C U LT I VAT E 1 8 0 8 R
G INSECTICIDE APPL
E ORTHENE 75S INSC
E ORTHENE 75S INSC
G INSECTICIDE APPL
M C U LT I VAT E 1 5 0 8 R
H C U LT I VAT E 1 8 0 8 R
E GUTHION 2E INSC
E
G
E
G
E
G
E
G
E
G
E
E
E
G
G
G
E
G
E
E
K
PIX
INSECTICIDE APPL
GUTHION 2E INSC
INSECTICIDE APPL
PYRETHROID INSC
INSECTICIDE APPL
PYRETHROID INSC
INSECTICIDE APPL
PIX
INSECTICIDE APPL
PYRETHROID INSC
PIX
DROPP
DEFOLIANT APPL.
PICK & HODULE COTTON
GINNING
CLASSIFYING FEE COTTON
BAGGING & TIES
PROMOTIONAL FEES COTTON
SET ASIDE COAST
CROPLAND
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
75.0000
1.0000
21.0000
35.0000
1.0000
20.0000
1.0000
.4000
1.0000
.5000
.5000
1.0000
4.0000
4.0000
1.0000
.5000
.5000
1.0000
.2500
1.0000
1.0000
1.0000
2.6000
1.0000
2.6000
1.0000
.2500
1.0000
2.6000
.2500
.2000
1.0000
18.7500
18.7500
1.0400
1.0400
6.2000
.1429
1.1429
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
B B B & a a c c a aaaaa mDnnnBBB BBass
ncaagg p ri u ts uu ss
09/11/90 HARVEST
09/11/90 HARVEST
09/11/90 HARVEST
B-124KC14)
.0000
.0000
.0000
c
c
c
25.00 N
25.00 N
25.00 N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
C
V
C
V
25.00
C
V
25.00
C
V
C
C
V
C
c
c
c
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
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
25.00
.00
25.00
.00
.00
.00
Information presented is prepared solely os a general guide and is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch oporation. These projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C14.24
/*^H».
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C14)
RICE, IRRIGATED, COASTAL PLAIN
Texas Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED
CUST AIR SEED
NITROGEN
PHOSPHORUS
POTASSIUM
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
20.000
1. 140
1 . 140
45.000
45.000
20.000
2. 140
2.000
2.000
54.000
1 .000
1 .000
1.000
56.000
1.000
25.000
1.000
2.000
2.000
3.433
5.570
62.590
62.590
56.900
0.724
0.083
1.462
9.230
9.230
8.390
Your
To t a l E s t i m a t e
369.85
54.54
32.65
217.13
674.16
Unit
$ / Unit
To t a l
CWt.
Quantitv
42.000
0.800
5.250
cwt.
cwt.
cwt.
$ / Unit
6.5000
6.5000
0.5000
4.0600
Unit
Quantity
56.900
8.390
65.290
53.480
Acln
cwt.
cwt.
lb.
lb.
lb.
cwt.
appl
cwt.
lb.
cwt.
acre
cwt.
lb.
cwt.
lb.
cwt.
appl
cwt.
Acre
Acre
Acre
Hour
Hour
3.050
14.000
3.400
. 190
.240
. 180
3.000
16.000
3.850
. 190
3.000
8.840
2.500
. 190
3.000
. 190
3.000
1.400
2.500
cwt.
cwt.
cwt.
Acre
Acre
Hour
.300
.800
.070
lb.
cwt.
Acln
Acre
Acre
Acre
Hour
Hour
5.250
. 190
3.000
3.050
5.250
5.250
0.543
cwt.
cwt.
cwt.
Acre
Acre
Hour
5.251
114.533
-3.384
Dol.
Dol.
0. 120
0.053
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
5.251
5.250
.300
.800
.070
61.00
15.96
3.87
8.55
10.80
3.60
6.42
32.00
7.70
10.26
3.00
8.84
2.50
10.64
3.00
4.75
3.00
2.80
5.00
14.91
3.44
0. 10
18.03
29.24
269.42
18.77
50.07
3.98
3.04
4.14
3.80
83.81
7.98
2.40
16.01
0.38
0.05
0.03
0.43
7.68
34.96
2.76
7.38
0.58
2.28
3. 10
2.85
18.97
13.74
-0. 18
420.72
253.44
Unit
Acre
Acre
Acre
Total of ALL Cost
To t a l
96.83
0.25
69. OO
166.09
586.80
NET PROJECTED RETURNS
87.36
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 oporation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Sorvtee and approved for publication.
C14.25
Projections for Planning Purposes Only
B-1241(C14)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
08/20/90
10/15/90
10/15/90
10/15/90
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUMBER
OF
PROD.
A
A
A
A
TYPE
PER
UNITS
HEAD
RICE 1ST CROP
LOAN
RICE 2ND CROP
LOAN
RICE ENHANCEMENT
RICE SUBSIDY
INPUT NAME
56.9000
8.3900
65.2900
53.4800
NUMBER
OF
O
F
INPUT
HEIGHT
OF
UNITS
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
C
33.00
33.00
33.00
33.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
EC CniLtiJS ox
10/25/89 PREHARVEST
11/15/89 PREHARVEST
12/10/89 PREHARVEST
12/15/89 PREHARVEST
12/20/89 PREHARVEST
03/05/90 PREHARVEST
03/05/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/17/90 PREHARVEST
03/20/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/27/90 PREHARVEST
03/27/90 PREHARVEST
03/27/90 PREHARVEST
03/27/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
04/30/90 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
06/15/90 PREHARVEST
06/15/90 PREHARVEST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
08/25/90 PREHARVEST
08/25/90 PREHARVEST
08/25/90 PREHARVEST
08/25/90 PREHARVEST
10/15/90 HARVEST 2ND
10/15/90 HARVEST 2ND
10/15/90 HARVEST 2ND
10/15/90 HARVEST 2ND
10/15/90 HARVEST 2ND
10/20/90
H
M
H
M
M
M
M
H
M
M
D
0
M
M
E
G
E
E
E
G
E
G
E
G
H
E
G
E
G
E
G
E
G
G
G
E
H
H
E
G
H
0
G
G
E
M
H
K
DISKING
DISKING
DISKING - TANDEM
CULTIVATING-36
PLANING
DISKING - TANDEM
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED
CUST AIR SEED
NITROGEN
PHOSPHORUS
POTASSIUM
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
CUSTOM HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
NITROGEN
CUST AIR FERT.
REBUILDING LEVEE
IRRIGATION
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
LAND CHARGE
OFFSET
OFFSET
6 ROH
FIELD
LAND
6 ROH
FIELD
LAND
LEVEES
SURFACE
LEVEES
RICE
RICE
FERT
FERT
FERT
RICE
RICE
FERT
RICE
3/4 TON
RICE
FERT
RICE
FERT
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
FERT
RICE
SURFACE
RICE
RICE
RICE
RICE
RICE
RICE
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
20.0000
1.0000
1.0000
1.1400
1.1400
45.0000
45.0000
20.0000
2.1400
2.0000
2.0000
54.0000
1.0000
40.0000
1.0000
1.0000
56.0000
1.0000
25.0000
1.0000
2.0000
2.0000
62.5900
62.5900
56.9000
1.0000
1.0000
42.0000
.8000
.2500
5.2500
9.2300
9.2300
8.3900
.7500
.7500
1.0000
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
V
V
34.00
34.00
c
c
c
c
c
68.00
.00
.00
.00
.00
.00
.00
V
V
V
22.00
42.00
42.00
F
.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 oporation. 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 .
C14.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
/HSPSN
B-1241(C14)
SORGKUM, COASTAL PLAIN
Texas Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT
SORGHUM
SORGHUM
Quant i ty
35.000
38.000
Unit
cwt.
cwt.
$ / Unit
0.7100
4.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ATRAZINE
NITROGEN
PHOSPHORUS
FERROUS SULFATE
SEED
FURADAN 15G
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
24.85
153.90
178.75
Quantity
1.000
90.000
30.000
2.000
6.000
5.000
2.070
Unit
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
1.790
.190
.240
. 140
.680
1 .580
5.252
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
To t a l
To t a l
1.79
17.10
7.20
0.28
4.08
7.90
10.97
3.22
10.87
63.41
0 . 11 0
39.452
ACRE
Dol .
14.770
0. 120
1.62
4.73
45.000
cwt.
.650
29.25
Total HARVEST
29.25
Total VARIABLE COST
99.02
GROSS INCOME minus VARIABLE COST
79.73
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
37.77
35.52
73.29
Total of ALL Cost
172.31
NET PROJECTED RETURNS
6.44
Information presented is prepared solely as a general guide and is not intendod to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C14.27
Projections for Planning Purposes Only
B-1241(C14)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
IBB BTCt BtBC
NUMBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
ICIBOaCBP ttcssss
07/16/90 HARVEST
07/16/90 HARVEST
DATE
PRODUCT NAME
STAGE
OF
PRODUCTION
SORGHUM
DEFICIENCY PMT. SORGHUM
TYPE
OF
INPUT
INPUT NAME
38.0000
35.0000
NUMBER
OF
UNITS
.0000
.0000
CASH
NON
CASH
33.00
33.00
FIXED LANDLORD
OR SHARE
VARI.
BSOnS>BOJBt5XS
08/16/89
08/21/89
09/16/89
10/01/89
10/01/89
11/11/89
11/11/89
01/16/90
01/16/90
03/05/90
03/05/90
03/05/90
03/06/90
03/06/90
03/06/90
03/22/90
03/22/90
04/22/90
04/22/90
07/16/90
07/16/90
07/16/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
H
E
M
E
M
M
M
E
E
M
E
H
E
H
M
M
M
G
K
E
SHRED STALKS
DISKING
BEDDING
ATRAZINE
APPLY HERBICIDE
NITROGEN
APPLY FERT
BEDDING
PICKUP TRUCK
PHOSPHORUS
FERROUS SULFATE
APPLY FERT
SEED
PLANTING
FURADAN 15G
CULTIVATE
CULTIVATE
CULTIVATE
CULTIVATE
HARVEST & HAUL
CROPLAND
SET ASIDE
150 HP
20FT
180 8R0H
HERB
FERT
8 ROH
180 8R0H
3/4 TON
FERT
8 ROH
SORGHUM
8R SORG
INSC
150 8R
180 8R
150 8R
180 8R
SORGKUM
COAST
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
21.0000
30.0000
2.0000
1.0000
6.0000
1.0000
5.0000
.5000
.5000
.5000
.5000
45.0000
1.1100
. 11 0 0
.00
.00
.00
.00
.00
33.00
.00
.00
.00
33.00
.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 roturns from any ono 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 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 .
C14.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC14)
SET ASIDE LAND CLEAN TILLED, COASTAL PLAIN
Coastal Plain, Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
ATRAZINE
Fuel & Lube
Repairs
Labor
Machinery
Machinery
Machinery
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Quantity
SBBS
1.500
lb.
Acre
Acre
Hour
0.792
$ / Unit
1.790
5.252
Total PREHARVEST
Interest - OC Borrowed
12.896
Dol .
0. 120
1.55
14.77
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
2.68
4.77
1.61
4.16
13.22
Total VARIABLE COST
FIXED COST Description
Your
Estimate
-14.77
Unit
Acre
Acre
To t a l
21.08
32.00
Total FIXED Cost
53.08
Total of ALL Cost
67.85
NET PROJECTED RETURNS
■6 7 . 8 5
jg^v
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. Those projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C14.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAHE
NUMBER
PROD.
HEIGHT
OF
PER
UNITS
HEAD
1990.
CASH
NON
CASH
B-1241(C14)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
08/16/89
08/21/89
09/30/89
10/01/89
02/21/90
05/21/90
07/16/90
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
H
M
M
E
M
M
K
INPUT
NAHE
NUHBER
O
F
UNITS
SHRED STALKS
DISKING
DISKING
ATRAZINE
DISKING
DISKING
CROPLAND
150 HP
20FT
20FT
HERB
20FT
20FT
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
N
F
.00
.00
.00
.00
.00
.00
.00
A3*^
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. Thoso 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 .
C14.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C14)
SORGHUM PASTURE, DRYLAND
Te x a s C o a s t a l B e n d D i s t r i c t ( 1 4 ) - C o a s t a l P l a i n
1990 Projected Costs and Returns per Acre
JSPN,,
GROSS INCOME Description
Quantity
GRAZING
Total GROSS Income
6.000
Unit $ / Unit
AUM
To t a l
10.0000
60.00
A -*
VARIABLE COST Description
60.00
Unit $ / Unit
Quantity
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
45.000
40.000
20.000
60.000
1.000
45.000
1.001
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
==
2.750
.190
.240
.180
.300
2.750
.190
5.250
Total PREHARVEST
To t a l
2.75
8.55
9.60
3.60
18.00
2.75
8.55
2.56
0.80
5.26
62.42
Interest - OC Borrowed
28.043
Dol.
0.120
Total VARIABLE COST
3.37
65.78
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
$
1 0 .96 per AUM of GRAZ ING
GROSS INCOME minus VARIABLE COST
-5.78
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
15.10
15.00
30. 10
5 . 9 8 p e r A U IVI of GRAZING
Total of ALL Cost
95.88
NET PROJECTED RETURNS
-35.88
JP^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. These projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C14.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
OF
PRODUCTION
NUMBER
PER
HEAD
1
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
INPUT NAME
NUMBER
O
F
INPUT
M
M
H
G
E
E
E
H
E
G
E
K
HEIGHT
OF
PROD.
STAGE
09/21/89 PREHARVEST
11 / 1 6 / 8 9 PREHARVEST
0 2 / 1 6 / 9 0 PREHARVEST
0 3 / 11 / 9 0 PREHARVEST
0 3 / 11 / 9 0 PREHARVEST
03/11/90 PREHARVEST
0 3 / 11 / 9 0 PREHARVEST
0 3 / 1 6 / 9 0 PREHARVEST
0 3 / 1 6 / 9 0 PREHARVEST
0 5 / 1 4 / 9 0 PREHARVEST
0 5 / 1 4 / 9 0 PREHARVEST
08/16/90
PRODUCT NAME
O
F
A
A
A
A
A
A
05/15/90
06/15/90
07/15/90
08/15/90
09/15/90
10/15/90
DATE
TYPE
UNITS
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
DRILL
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
LAND CHARGE
4 ROH
4 ROH
4 ROH
FERT
FERT
FERT
FERT
FORAGE
1.0000
1.0000
1.0000
1.0000
45.0000
40.0000
20.0000
1.0000
60.0000
1.0000
45.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C14)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
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
C
C
V
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C14.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
PEANUTS, DRYLAND, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
A$&\
GROSS INCOME Description
============================
Quantity
PEANUTS
15.000
Unit
cwt.
$ / Unit
27.OOOO
Total GROSS Income
VARIABLE COST Descriptjion i
Unit
Quantity
$ / Unit
Your
Estimate
405.00
To t a l
. 190
.240
.180
4.840
2.750
.600
6. 140
2.950
2.750
2.950
2.750
3.500
5.557
lb.
lb.
lb.
bu.
acre
lb.
qt.
pint
acre
pint
acre
cwt
Acre
Acre
Hour
60.047
Dol .
0.120
7.21
.20.000
1.000
cwt.
ton
Acre
Acre
Hour
.400
20.000
8.00
20.00
6.09
3.04
12. 10
20.000
40.000
25.000
2.000
1.000
55.000
0.500
1.500
2.000
1.500
2.000
15.000
5.250
Total PREHARVEST
3.80
9.60
4.50
9.68
2.75
33.00
3.07
4.42
5.50
4.42
5.50
52.50
13.66
3.75
29. 17
185.34
Interest
OC Borrowed
HARVEST
CUSTOM HAUL
DRYING
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
2.305
5.250
Total HARVEST
49.23
Total VARIABLE COST
241.78
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 oo s t
$
1 6 . 11 pe r c w t . o f P E A IWTS
GROSS INCOME minus VARIABLE COST
163.22
FIXED COST Description
Unit
Machinery and Equipment
Land
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
405.00
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FERTILIZER APPL.
SEED
TREFLAN
BRAVO
FUNGICIDE APPL.
BRAVO
FUNGICIDE APPL.
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
/^N
B-124KC14)
To t a l
110.71
32.00
142.71
5.63 per cw t .
Total of ALL Cost
o f PEANUTS
384.49
NET PROJECTED RETURNS
20.51
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 oporation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.33
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
09/15/90 HARVEST
DATE
PRODUCT NAHE
NUMBER
OF
UNITS
PEANUTS
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
15.0000
INPUT NAME
NUMBER
O
F
UNITS
B-124KC14)
.00
.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
OS3SS
11 / 1 0 / 8 9
11 / 1 0 / 8 9
11 / 1 0 / 8 9
11 / 1 0 / 8 9
11 / 1 0 / 8 9
11 / 1 0 / 8 9
03/15/90
03/15/90
04/15/90
05/15/90
06/05/90
06/05/90
06/06/90
06/06/90
06/06/90
06/25/90
07/20/90
07/20/90
07/25/90
08/15/90
08/15/90
09/14/90
09/15/90
09/15/90
09/15/90
09/15/90
09/15/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
E
E
E
E
G
H
H
H
M
M
E
H
E
H
H
M
E
G
M
E
G
E
G
G
H
H
K
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FERTILIZER APPL.
DRILL
DISKING
PICKUP TRUCK
PLOHING
DISK
SEED
PLANTING
TREFLAN
APPLY HERBICIDE
PICKER HHEELS
CULTIVATE
BRAVO
FUNGICIDE APPL.
CULTIVATE
BRAVO
FUNGICIDE APPL.
ALLOTHENT LEASE
CUSTOM HAUL
DRYING
DIG
COMBINE
CROPLAND
FERT
FERT
FERT
OATS
TANDEM
3/4 TON
4 ROH
PEANUT
PEANUTS
HERB
ROLLING
ROLLING
PEANUTS
PEANUTS
PEANUTS
PEANUTS
20.0000
40.0000
25.0000
2.0000
1.0000
1.0000
1.0000
84.0000
1.0000
1.0000
55.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.5000
2.0000
1.0000
1.5000
2.0000
15.0000
20.0000
1.0000
1.0000
1.0000
1.0000
C
C
C
C
V
V
V
V
V
C
V
C
V
25.00
C
c
V
V
25.00
33.00
c
c
c
c
c
V
V
V
V
V
25.00
33.00
C
F
25.00
25.00
25.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
25.00
.00
Information presented is prepared sololy 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
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 o n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C14.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C14)
PEANUTS, IRRIGATED, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
'
Quantity
'
30.000
Unit
cwt.
$ / Unit
27.0000
Total GROSS Income
Your
Estimate
810.00
810.00
VARIABLE COST Description
Unit
Quantity
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FERTILIZER APPL.
SEED
TREFLAN
BRAVO
FUNGICIDE APPL.
LASSO
SEVIN
BRAVO
FUNGICIDE APPL.
GYPSUM
j
BRAVO
FUNGICIDE APPL.
BRAVO
FUNGICIDE APPL.
BRAVO
FUNGICIDE APPL.
ALLOTMENT LEASE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
A ^ \
To t a l
12.000
36.000
24.000
2.000
1.000
80.000
0.500
1.000
1.000
1.000
1.500
2.000
1.000
7.000
1.000
1.000
1.000
1 .000
1 .000
1.000
30.000
$ / Unit
. 190
.240
.180
4.840
2.750
.600
6. 140
2.950
2.750
5.720
3. 140
2.950
2.750
.380
2.950
2.750
2.950
2.750
2.950
2.750
3.500
To t a l
6.685
4.506
lb.
lb.
lb.
bu.
acre
lb.
qt.
pint
acre
lb.
lb.
pint
acre
cwt.
pint
acre
pint
acre
pint
acre
cwt
Acre
Acre
Acre
Acre
Hour
Hour
125.568
Dol .
0.120
15.07
2.000
40.000
ton
cwt.
Acre
Acre
Hour
20.000
.400
40.00
16.00
6.09
3.04
12.10
5.250
5.250
Total PREHARVEST
2.28
8.64
4.32
9.68
2.75
48.00
3.07
2.95
2.75
5.72
4.71
5.90
2.75
2.66
2.95
2.75
2.95
2.75
2.95
2.75
105.00
17.96
29.98
4.94
14.65
35. 10
23.65
354.56
Interest - OC Borrowed
HARVEST
DRYING
CUSTOM HAUL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
2.305
5.250
Total HARVEST
77.23
Total VARIABLE COST
446.86
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 tt
S
1 4 . 8 9 p e r c w t . o f P E A t<4UTS
GROSS INCOME minus VARIABLE COST
363. 14
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
To t a l
126. 12
63.45
32.00
221.58
B r e a k - E v e n P r i c e , To t a l C o s t $
2 . 2 8 p e r c w \t .
o f PEANUTS
Total of ALL Cost
668.44
NET PROJECTED RETURNS
141.56
/I^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 form or ranch operation. Those projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
I
C14.35
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 NAME
OF
NUMBER
D AT E
S TA G E
OF
PRODUCTION
11/05/89 PREHARVEST
11/10/89 PREHARVEST
11/10/89 PREHARVEST
11/10/89 PREHARVEST
11/10/89 PREHARVEST
11/10/89 PREHARVEST
11/10/89 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
04/05/90 PREHARVEST
04/15/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
04/22/90 PREHARVEST
04/22/90 PREHARVEST
04/30/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
07/10/90 PREHARVEST
07/15/90 PREHARVEST
07/20/90 PREHARVEST
07/20/90 PREHARVEST
07/25/90 PREHARVEST
08/10/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
09/10/90 PREHARVEST
09/20/90 PREHARVEST
09/20/90 PREHARVEST
10/14/90 PREHARVEST
10/15/90
10/15/90 HARVEST
10/15/90 HARVEST
10/15/90 HARVEST
10/15/90 HARVEST
A
30.0000
INPUT NAME
OF
NUMBER
OF
INPU1
H
E
E
E
E
G
M
M
M
M
H
E
H
E
M
H
0
M
E
G
E
E
M
0
M
E
G
E
H
0
M
E
G
M
0
E
G
0
E
G
E
K
H
H
G
G
1HEAD
a a a a i3BBBBBBEB
PEANUTS
TYPE
PER
UNITS
a s s o B O C B s s s B B a n a a n a e c c c s BSSSEt b b o c n n n r r t s s s c j U B g i■ BDCBRtl n CS
10/15/90 HARVEST
1HEIGHT
O
F
PROD.
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
CSSBB BBISBBSBS r p w „
.0000
CASH
NON
CASH
B-1241(C14)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
nacssBSS
DISKING
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FERTILIZER APPL.
DRILL
PLOHING
PICKUP TRUCK
BEDDING
BEDDING
SEED
PLANTING
TREFLAN
APPLY HERBICIDE
PICKER HHEELS
IRRIGATION
CULTIVATE
BRAVO
FUNGICIDE APPL.
LASSO
SEVIN
APPLY HERBICIDE
IRRIGATION
CULTIVATE
BRAVO
FUNGICIDE APPL.
GYPSUM
APPLY HERBICIDE
IRRIGATION
CULTIVATE
BRAVO
FUNGICIDE APPL.
CULTIVATE
IRRIGATION
BRAVO
FUNGICIDE APPL.
IRRIGATION
BRAVO
FUNGICIDE APPL.
ALLOTMENT LEASE
CROPLAND
COMBINE
DIG
DRYING
CUSTOM HAUL
TANDEH
FERT
FERT
FERT
OATS
3/4 TON
13.5 FT
13.5 FT
PEANUT
PEANUTS
HERB
ROLLING
HERB
INSECT.
ROLLING
ROLLING
ROLLING
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
12.0000
36.0000
24.0000
2.0000
1.0000
1.0000
1.0000
84.0000
1.0000
1.0000
80.0000
1.0000
.5000
.5000
.5000
3.0000
1.0000
1.0000
1.0000
1.0000
1.5000
2.0000
3.0000
1.0000
2.0000
1.0000
7.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
3.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
2.0000
40.0000
.00
25.00
25.00
25.00
C
C
C
C
C
V
V
V
V
V
C
V
C
V
25.00
C
C
C
C
V
V
V
V
25.00
33.00
25.00
C
c
c
V
V
V
25.00
33.00
c
c
V
V
25.00
33.00
c
c
V
V
25.00
33.00
c
c
c
V
V
V
F
25.00
33.00
c
c
V
V
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
25.00
Information presented is prepared solely as a gonerol guide and is not intended to recognize or predict the costs
and roturns from any ono particular form or ranch oporation. 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 .
C14.36
'xa"%
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990,
B-1241(C14)
WATERMELONS, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1990 Projected Costs and Returns per Acre
/flBWB\
GROSS INCOME Description
WAT E R M E L O N
j
Quantity Unit
'
160.000 cwt.
$ / Unit
6.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PREFAR
SEED
SEVIN
METHYLATE
TREFLAN
METHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
METHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Quant i ty
==========
30.000
60.000
30.000
1.000
1.000
0.750
1.500
0.100
0.600
1.000
1.000
1.000
1.000
1.000
1.000
5.573
2.000
Unit
====
1040. 00
lb.
lb.
lb.
acre
qt.
lb.
lb.
gal .
qt.
qt.
qt.
appl
qt.
qt.
appl
Acre
Acre
Hour
Hour
$ / Unit
To t a l
===========
===========
.190
.240
. 180
2.750
5.500
4. OOO
3. 140
17.800
6. 140
3.250
6.200
2.500
3.250
6.200
2.500
5.70
14.40
5.40
2.75
5.50
3.00
4.71
1.78
3.68
3.25
6.20
2.50
3.25
6.20
2.50
13.87
2.91
29.26
10.00
5.251
5.000
126.87
39.869
Dol .
0.120
4.78
160.000
1.000
160.000
cwt.
acre
cwt.
.500
62.000
3.500
80.00
62.00
560.00
Total HARVEST
702.00
===========
Total VARIABLE COST
833.65
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
$
5 . 2 1 p e r cwt. of WATERMELON
GROSS INCOME minus VARIABLE COST
206.35
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
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
1040.00
Total PREHARVEST
Interest - OC Borrowed
HARVEST
BROKERAGE
HAND HARVEST
CUSTOM HAUL
To t a l
To t a l
47.42
32.00
79.42
5.70 per cwt. of WATERMELON
Total of ALL Cost
913. 07
NET PROJECTED RETURNS
126. 93
Information presented is prepared solely as a general guide and Is not intended to recognize or prodict the costs
and roturns from any one particular farm or ranch operation. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.37
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990,
D AT E S TA G E
OF
PRODUCTION
O
F
S TA G E
OF
PRODUCTION
10/15/89 PREHARVEST
10/20/89 PREHARVEST
11/15/89 PREHARVEST
01/15/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
02/15/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
04/25/90 PREHARVEST
04/30/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/14/90 PREHARVEST
05/20/90 PREHARVEST
05/30/90 PREHARVEST
05/30/90 PREHARVEST
05/30/90 PREHARVEST
05/30/90 PREHARVEST
06/15/90 PREHARVEST
07/15/90 HARVEST
07/15/90 HARVEST
07/15/90 HARVEST
07/15/90
PRODUCT NAME
NUMBER
TYPE
O
F
PER
UNITS
HATERHELON
INPUT NAME
NUMBER
O
F
UNITS
CHISEL
DISKING
BEDDING
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
BEDDING
DISKING
PREFAR
SEED
PLANTING
DISKING
SEVIN
METHYLATE
DISKING
TREFLAN
CULTIVATE
CULTIVATE
METHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
SPRAYING
CHISEL
HAND HOEING
METHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
SPRAYING
HAND HOEING
BROKERAGE
HAND HARVEST
CUSTOM HAUL
CROPLAND
HEAD
1
160.0000
INPUT
H
H
H
H
E
E
E
G
M
M
E
E
H
H
E
E
H
E
H
M
E
E
G
M
M
H
E
E
G
M
H
E
G
G
K
HEIGHT
1
O
F
PROD.
A
07/15/90 HARVEST
D AT E
TYPE
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
RBoncoca
1.0000
1.0000
1.0000
84.0000
30.0000
60.0000
30.0000
1.0000
1.0000
.3300
1.0000
.7500
1.0000
.6700
1.5000
.1000
.6700
.6000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.6700
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
160.0000
1.0000
160.0000
1.0000
.00
18 FT
2 ROH
HATMELON
HATHELON
1 ROH
2 ROH
INSECT.
2 ROH
HERB
1 ROH
4 ROH
6 ROH
12 FT
6 ROH
HATHELON
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
Cf FT B S3 KT CBDDBCBB
12 FT
TANDEM
18 FT
3/4 TON
FERT
FERT
FERT
B-1241(C14)
C
C
C
C
V
V
V
V
C
C
V
V
c
c
V
V
c
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
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
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 oporation. Those projections wore collected and developed by
s t a f f m e m b e r s o f t n 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 o r v l 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 .
C14.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC14)
SORGHUM PASTURE, DRYLAND
Texas Coastal Bend District (14)-Rio Grande Plain
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING
RGP
j
Quantity
5.000
Unit $ / Unit
AUM 12.OOOO
Total GROSS Income j
VARIABLE COST Descriptjlon
PREHARVEST
!
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
Quantity
1.000
45.000
40.000
20.000
60.000
1.000
45.000
1 .001
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
2.750
.190
.240
.180
.300
2.750
.190
5.250
25.533
Dol.
0.120
60.00
To t a l
2.75
8.55
9.60
3.60
18.00
2.75
8.55
2.56
0.80
5.26
62.42
Total VARIABLE COST
3.06
65.48
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 Coosst t $$
1 3 .09 per AUM of GRAZItsG
(
GROSS INCOME minus VARIABLE COST
-5.48
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
60.00
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
15. 10
15.00
30.10
9 . 11 p e r A U IH Of GRAZING
Total of ALL Cost
95.58
NET PROJECTED RETURNS
-35.58
JP5^
Information prosentod 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 rancn operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.39