TEXAS PANHANDLE
DISTRICT 1
B-124KC01)
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 a g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS HIGH PLAINS DISTRICT
Projected for 1991
Data collected and submitted by Dr. Stephen H. Amosson
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v o 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 levol, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A 8 M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S, 1914, as amended,
and June 30, 1S14.
150 - 12-90, New
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after duly 23, 1991.
ALFALFA ESTABLISHMENT, FURROW IRRI. (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1991 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SSBSBB8BSBBSSBEBB888ESSSESBB
Quantity
CBBBBBBBB
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
BBSBBB8CCSCSSSSSBSBES8SESSSSBSSBS
SEED
15.000
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
Unit
BESS
Quantity
SSSB
lb.
2.. 1 8 6
1.. 0 1 4
32,. 0 2 4
/
Unit
SSBBSBSSSBB
Unit
CSSSBSBSBBB
$
$
/
Unit
Total VARIABLE COST
5..001
5..499
0., 120
Your
Estimate
BBBBSSSS8BB
BSSBBBSCSSS
2.450
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
To t a l
BBBBCBSSB
To t a l
===========
36.75
8.45
22.72
2.62
4.58
10.93
5.58
3.84
95.48
GROSS INCOME minus VARIABLE COST
-95.48
FIXED COST Description
Unit
=================================
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
BBSS
===========
Acre
Acre
Acre
28.25
22. 12
30.00
===========
80.37
Total of ALL Cost
175.84
NET PROJECTED RETURNS
-175.84
Information presented Is preparod solely as a gonera1 guide and Is not intended to reoognlse 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.
Cl.l
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUHBER
OF
UNITS
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
07/15/91
08/05/91
08/15/91
08/24/91
08/25/91
08/25/91
08/25/91
09/15/91
10/15/91
11 / 1 5 / 9 1
12/31/91
INPUT
NAME
NUKBER
O
F
INPUT
H
H
H
H
H
H
E
0
H
0
K
UNITS
CHISELING
DISCING
DISCING
PACKING
DRILLING
PACKING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
OFFSET
TANDEM
1 DRILL
ALFALFA
FURROH
3/4 TON
FURROH
ALFALFA
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
6.0000
20.0000
4.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the oosts
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.
C1.2
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C01)
ALFALFA, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1991 Projected Costs and Returns per Acre
JfWN
GROSS INCOME Description
EBBCS88BBSS8S8BBSSBE888SSBBS
H AY
Quantity
B88S8BSSS
ALFALFA
6.000
Unit $ / Unit
SBBB
8B8SS8CSBSS
SBBBS8888S3
60.0000
360.00
ton
Total GROSS Income
Your
Estimate
BBCSSSSSS
360.00
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER (P)
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity
==========
100.000
1.000
0.733
3.449
Unit $ / Unit
ESSS
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
===========
CSCSSSBBESS
.250
9.000
25.00
9.00
1.61
77.26
0.30
15.57
3.67
18.97
5.000
5.500
Total PREHARVEST
Interest
Interest
To t a l
151.38
OC Borrowed
Positive Cash
61.335
-6.980
Dol.
Dol.
0.120
0.053
Total VARIABLE COST
7.36
-0.37
SEESSESEESS
158.37
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■oosst t
$
2 6 . 3 9 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
201.63
FIXED COST Description
Unit
To t a l
BSBSSSBSSSBBBBBSSSSSSBSSBSBBBSSSS
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
===========
153.93
Total FIXED Cost
Break-Even Price, Total Cost $
3.95
75.20
30.00
44.78
\ 2 . 0 5 p e r t o n of HAY
Total of ALL Cost
312.30
NET PROJECTED RETURNS
47.70
Information presented 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 Mere collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C1.3
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
HAY
09/15/91 HARVEST
D AT E
S TA G E
.
OF
PRODUCTION
03/10/91
03/15/91
03/31/91
04/15/91
05/15/91
05/20/91
06/15/91
07/15/91
08/15/91
09/30/91
09/30/91
PRODUCT NAME
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
TYPE
ALFALFA
INPUT
6.0000
NUMBER
NAME
O
F
OF
INPUT
E
0
M
0
0
E
0
0
0
L
K
UNITS
FERTILIZER (P)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
ALFALFA
CASH-RENT
HEIGHT
PER
HEAD
NUMBER
OF
UNITS
FURROH
3/4 TON
FURROH
FURROH
ALFALFA
FURROH
FURROH
FURROH
ALFALFA
100.0000
6.0000
20.0000
4.0000
6.0000
1.0000
6.0000
6.0000
6.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to reeognise 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.
C1.4
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC01)
WINTER BARLEY, DRYLAND
Texas Panhandle District (1)
1991 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
SBB88B8SSSBBBSSB8BSC88SSS8BB
BARLEY
DEFICIENCY PMT. BARLEY
GRAZING DRYLAND
Quantity
Unit
$ / Unit
S8BBBSBBS
SBBS
===========
8B8688BB8BB
23.000
23.000
60.000
bu.
bu.
days
2.3000
0.0600
0.1498
52.90
1.38
8.99
Yo u r
Estimate
BBSBSESSS
SSBBSSB8BSB
Total GROSS Income
63.27
VARIABLE COST Description
SSSBBBSSSB8BBBC88888SSSSBBBSSSSBB
PREHARVEST
SEED
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
Unit $ / Unit
B8ESSBEBSSS
0.500
0.081
1.325
bu.
acre
Acre
Acre
Hour
To t a l
BSBBBSSSBBE
B88BSSSBSBS
7.500
9.300
3.75
0.75
6.80
1.71
6.63
5.000
19.64
1,. 0 0 0
23.. 0 0 0
bu.
bu.
10.. 0 0 0
.100
Total HARVEST
Interest
Interest
To t a l
10.00
2.30
12.30
OC Borrowed
Positive Cash
13 .831
- 0 .580
Dol .
Dol .
0..120
0,.052
1.66
-0.03
ESEESSSESSC
Total VARIABLE COST
33.57
GROSS INCOME minus VARIABLE COST
29.70
FIXED COST Description
Unit
To t a l
= = C B B B B = = = = = = = = = = B B B = B B B C C C B = = = a t
jp«\
SET ASIDE DRYCON F
Machinery and Equipment
Land
acre
Acre
Acre
1.91
15.77
15.00
===========
Total FIXED Cost
32.68
Total of ALL Cost
66.25
NET PROJECTED RETURNS
-2.98
Information presented 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 were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C1.5
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
O
F
PRODUCTION
06/15/90 PREHARVEST
07/15/90 PREHARVEST
08/15/90 PREHARVEST
09/10/90 PREHARVEST
09/20/90 PREHARVEST
09/20/90 PREHARVEST
12/31/90 PREHARVEST
05/19/91 PREHARVEST
05/19/91 PREHARVEST
05/20/91 HARVEST
05/20/91 HARVEST
05/31/91
NAME
PROD.
UNITS
TYPE
GRAZING
GRAZING
GRAZING
BARLEY
DEFICIENCY PMT.
DRYLAND
DRYLAND
DRYLAND
BARLEY
INPUT NAME
NUMBER
OF
INPUT
H
M
M
H
E
H
E
E
G
G
K
UNITS
BLADE PLOHING
CHISELING
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
PER
HEAD
20.0000
20.0000
20.0000
23.0000
23.0000
O
F
M
HEIGHT
NUMBER
OF
A
A
A
A
S TA G E
PRODUCT
OF
A
01/15/91
02/15/91
03/15/91
05/20/91 HARVEST
05/20/91 HARVEST
D AT E
TYPE
2 DRILLS
BARLEY
3/4 TON
DRYCON V
DRYCON F
HHEATD
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
.0810
.0810
1.0000
23.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD IIREi
NON
SHARE E■VEI
CASH
■
1>ROI
N
.00
N
N
C
C
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
C
V
F
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 recognise or predict the cost!
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.
C1.6
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
WINTER BARLEY, FURROW IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1991 Projected Costs and Returns per Acre
/fp^v
GROSS INCOME Description
BBSSBS8BSSBBBBSBB8BBBB88B88B
BARLEY
DEFICIENCY PMT. BARLEY
GRAZING
IRRIG.
Quantity
Unit
$ / Unit
VARIABLE COST Description
ESEC8aSES8BSEBB8S8SEBBE8SSSESS8SB
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE
SEED
SET ASIDE
Fuel 8t Lube - Machinery
- Irrigation
Repa i rs - Mach
- I r r i gi anery
tion
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
Your
Estimate
BBSS
BSS8B8SBSBB
SBB8BB8BB6B
84.000
84.000
105.000
bu.
bu.
days
2.3000
0.0600
0.4000
193.20
5.04
42.00
BBSSBS8BB
ESBSaSBESBB
240.24
Quantity
100.000
1.000
1.000
1.250
0.081
0.789
2.435
Unit
$ / Unit
To t a l
SBBB
SSBSS8BBSB8
8SBS888BBBB
lb.
acre
appl
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
.105
5.000
9.000
7.500
8.660
10.50
5.00
9.00
9.37
0.70
6.98
54.53
2.09
10.99
3.95
13.39
5.000
5.499
126.50
84.000
bu.
.450
Total HARVEST
Interest - OC Borrowed
To t a l
BSSSSSSBS
Total GROSS Income
37.80
37.80
80.214
Dol.
Total VARIABLE COST
0.120
9.63
SBBSBSBSSBS
173.93
GROSS INCOME minus VARIABLE COST
/$P\
B-124KC01)
66.31
FIXED COST Description
Unit
CSCCSBSBBBSE8SB888SE8SB8EBSBB8BBC
BBSS
sssssssssss
acre
Acre
Acre
Acre
2.71
16.20
53.08
25.00
SET ASIDE IRRGRN F
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
===========
96.99
Total of ALL Cost
270.92
NET PROJECTED RETURNS
-30.68
Information presented 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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.7
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
12/15/90
01/15/91
02/15/91
03/15/91
05/20/91 HARVEST
05/20/91 HARVEST
D AT E
TYPE
OF
A
A
A
A
A
OF
PRODUCTION
06/15/90 PREHARVEST
07/15/90 PREHARVEST
08/05/90 PREHARVEST
08/10/90 PREHARVEST
08/12/90 PREHARVEST
08/12/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
08/20/90 PREHARVEST
08/25/90 PREHARVEST
08/25/90 PREHARVEST
09/15/90 PREHARVEST
11/15/90 PREHARVEST
02/15/91 PREHARVEST
04/10/91 PREHARVEST
05/05/91 PREHARVEST
05/19/91 PREHARVEST
05/19/91 PREHARVEST
05/20/91 HARVEST
05/31/91
TYPE
OF
OF
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
BARLEY
DEFICIENCY PMT.
IRRIG.
IRRIG.
IRRIG.
IRRIG.
30.0000
30.0000
30.0000
15.0000
84.0000
84.0000
BARLEY
INPUT NAME
NUMBER
O
F
INPUT
H
H
H
M
E
G
M
M
E
M
E
0
0
0
0
0
E
E
G
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
S TA G E
PRODUCT INAME
UNITS
DISCING
BLADE PLOHING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL .
BEDDING
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
HARVEST & HAUL
CASH-RENT
OFFSET
OFFSET
BARLEY
2 DRILLS
BARLEY
FURROH
FURROH
FURROH
FURROH
FURROH
IRRGRN V
IRRGRN F
BARLEYI
HHEATF
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
8.0000
4.0000
4.0000
4.0000
4.0000
.0810
.0810
84.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC01)
CASH LANDLORD 1)REi
NON
SHARE 1■VEI
CASH
1R
' OI
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
C
V
F
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise 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.
C1.8
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
r
B-124KC01)
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBSSBB8BBS8S8BB8SSBSS8B88SSC
CORN
DEFICIENCY PMT. CORN
Quantity
BBSSSSSSB
160.000
160.000
Unit
BBSS
bu.
bu.
$ / Unit
BBSB8S8888S
2.5200
0.4300
Total GROSS Income
VARIABLE COST Description
BSSBBSSB8BOB8BESSSSSSSSSSBSSBSBBB
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Machinery
- Irrigation
Your
Estimate
888S8SS8S
403.20
68.80
sssssssssss
472.00
Quantity
BSSBSSSSSSS
1.000
200.000
40.000
1.000
0.350
1.000
0.081
2.595
3.043
Unit
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
BESBSSSS8SS
SSBSSSBSSSS
12.000
. 105
.250
5.000
60.000
30.000
8.660
12.00
21.00
10.00
5.00
21.00
30.00
0.70
12.20
68. 17
2.89
13.74
12.98
16.74
5.000
5.500
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
DRYING
To t a l
SBBBSBSBSBB
226.41
101.254
Dol .
160.000
160.000
bu.
bu.
Total HARVEST
0. 120
12. 15
.280
.120
44.80
19.20
64.00
SBSSSBBEBSS
Total VARIABLE COST
302.56
GROSS INCOME minus VARIABLE COST
169.44
FIXED COST Description
Unit
SSS8S8SSBSSS8SBBSSBSSSBSSBB8BBBBS
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
To t a l
BBSS
SSSBSBBSCSS
acre
Acre
Acre
Acre
4.33
34.30
66.36
45.00
SSSSESSSSSS
Total FIXED Cost
149.98
Total of ALL Cost
452.55
NET PROJECTED RETURNS
19.45
Information presented 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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.9
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
09/20/91 HARVEST
09/20/91 HARVEST
DATE
A
A
STAGE
OF
PRODUCTION
11 / 1 0 / 9 0 PREHARVEST
11 / 2 0 / 9 0 PREHARVEST
12/15/90 PREHARVEST
0 2 / 1 0 / 9 1 PREHARVEST
0 2 / 2 0 / 9 1 PREHARVEST
02/20/91 PREHARVEST
0 3 / 0 5 / 9 1 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/20/91 PREHARVEST
04/10/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
04/30/91 PREHARVEST
05/15/91 PREHARVEST
0 5 / 1 5 / 9 1 PREHARVEST
06/15/91 PREHARVEST
0 7 / 1 5 / 9 1 PREHARVEST
0 8 / 1 5 / 9 1 PREHARVEST
09/01/91 PREHARVEST
09/01/91 PREHARVEST
09/20/91 HARVEST
09/20/91 HARVEST
09/20/91
TYPE
PRODUCT NAHE
CORN
DEFICIENCY PHT.
160.0000
160.0000
CORN
INPUT NAME
NUMBER
OF
OF
INPUT
UNITS
H
M
M
M
H
E
M
M
E
E
G
0
M
M
E
M
M
E
0
0
0
E
E
G
G
K
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING 12R
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
HARVEST & HAUL
DRYING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
OFFSET
TANDEH
CORN
FURROH
12 ROH
CORNGR.
3/4 TON
ROLLING
CORN
FURROH
FURROH
FURROH
CORN V
CORN F
CORN
CUSTOM
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
200.0000
40.0000
1.0000
8.0000
1.0000
1.0000
.3500
30.0000
1.0000
1.0000
8.0000
8.0000
6.0000
.0810
.0810
160.0000
160.0000
1.0000
.0000
.0000
CASH
NON
CASH
B-1241(C01)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
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
C
C
V
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
.00
.00
.00
.00
.00
^ X
'^®%k
Information presented is prepared sololy as a general guide and is not intended to reeognise 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.
C1.10
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C01)
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NATURAL GAS)
Te x a s P a n d h a n d l e D i s t r i c t ( 1 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
B88E888SBSS8SS8BBBSCBBCOSBSS
CORN
DEFICIENCY PMT. CORN
Quantity
SS8SSSSSB
160.000
160.000
Unit
BSCS
bu.
bu.
$ / Unit
To t a l
3E8BSBSBBBB
SSCB8SSBBBS
2.5200
0.4300
403.20
68.80
Yo u r
Estimate
S B S S 8 B B S B
SSSSBBBSSSS
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
BSBBSS8BB8SEESSSSSSSSSBS8SSSSSBEE
PREHARVEST
HERBICIDE
FERTILIZER (N)
F E RT I L I Z E R ( P )
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
472.00
Quantity
1.000
200.000
60.000
1.000
0.350
1.000
0.081
1.737
1.417
Unit
SSSB
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
.105
.250
5.000
60.000
30.000
8.660
5.000
5.501
Total PREHARVEST
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
DRYING
12.00
21.00
15.00
5.00
21.00
30.00
0.70
8.85
55.91
2.42
32.33
8.69
7.80
220.69
85.024
160.000
160.000
Dol .
bu.
bu.
0.120
10.20
.280
. 120
44.80
19.20
64.00
;=======
Total HARVEST
JPN
To t a l
SS8SB8ESSSS
Total VARIABLE COST
294.90
GROSS INCOME minus VARIABLE COST
177.10
FIXED COST Description
Unit
E8BESSSBSSSSSSSBSBSSSBS8BSSSSSS8S
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
To t a l
BESS
:sbdbscssbs
acre
Acre
Acre
Acre
4.33
24.77
101.23
45.00
SSSSSBSSSSS
To t a l F I X E D C o s t
175.33
To t a l o f A L L C o s t
470.22
NET PROJECTED RETURNS
1.78
Information presented 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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cl.ll
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
09/20/91 HARVEST
09/20/91 HARVEST
D AT E
TYPE
OF
A
OF
PRODUCTION
01/15/91 PREHARVEST
03/10/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
05/05/91 PREHARVEST
05/05/91 PREHARVEST
05/05/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/20/91 PREHARVEST
05/25/91 PREHARVEST
06/15/91 PREHARVEST
06/30/91 PREHARVEST
07/10/91 PREHARVEST
07/20/91 PREHARVEST
08/20/91 PREHARVEST
09/01/91 PREHARVEST
09/01/91 PREHARVEST
09/20/91 HARVEST
09/20/91 HARVEST
09/20/91
NUMBER
TYPE
OF
H
M
0
H
0
M
E
E
E
G
H
E
E
H
0
H
0
0
0
E
E
G
G
K
PER
UNITS
CORN
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
DISCING
CHISELING
IRRIGATION
DISCING
IRRIGATION
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL .
PLANTING
SEED
INSECTICIDE
CULTIVATING
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
HARVEST & HAUL
DRYING
CASH-RENT
HEAD
160.0000
160.0000
CORN
INPUT
M
HEIGHT
OF
PROD.
A
S TA G E
PRODUCT 1HAHE
OFFSET
OFFSET
CORN
12 ROH
CORNGR.
CORN
12 ROH
3/4 TON
CORN F
CORN V
CORN
CUSTOM
CORN
1.0000
1.0000
1.0000
2.0000
1.0000
2.0000
1.0000
1.0000
200.0000
60.0000
1.0000
1.0000
.3500
1.0000
1.0000
4.0000
20.0000
4.OOOO
4.0000
6.OOOO
.0810
.0810
160.0000
160.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
C
C
.00
.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
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
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Sorvlce and approved for publication.
C1.12
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KC01)
CORN SILAGE, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1991 Projected Costs and Returns per Acre
GROSS
INCOME
Description
8B88SSSSS88BBSSSSSEBBES8SECS
CORN
SILAGE
To t a l
VA R I A B L E
Quantity
8B8BBSSSB
22.000
BBBB
$
/
Unit
S88B8SSSSBB
ton
GROSS
COST
Unit
BCSSCB8BBB8
16.0000
352.00
Quantity
Your
Estimate
SS8888BBB
SSSSSBBSSSS
Income
Description
To t a l
352.00
Unit
$
/
Unit
To t a l
BSSBBSESS8SSSSSSSBSSBBSSSSSSSSBSS SSBSSSBSSSS BSSS SSB8BBSBBBB ESSSSSS8SS8
PREHARVEST
HERBICIDE
FERTILIZER
FERTILIZER
FERTILIZER
SEED
Fuel
&
Repairs
Labor
1.000
acre
12.000
(N)
200.000
lb.
.105
(P)
40.000
lb.
.250
APPL.
1.000
acre
5.000
0.380
bags
67.500
Lube
Machinery
Acre
Irrigation
Acre
IrrigM
a tai co hn i n e r y
A c r Ae c r e
-
Machinery
Irrigation
To t a l
Interest
2.693
2.435
Hour
Hour
12.00
21.00
10.00
5.00
25.65
12.58
54.53
12
0 .. 9
96
9
5.000
5.499
13.46
13.39
PREHARVEST
-
OC
Borrowed
181.57
104.564
Dol.
0.120
12.55
SBBSSSBBBBS
To t a l
VA R I A B L E
COST
194.12
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 $ 8 . 8 2 p e r t o n o f C O R N S I L A G E
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSBSSSSSSBSSSSSBBSBBSSSSBBSBBSS
Machinery
Irrigation
Land
and
To t a l
BBSS
COST
Unit
Equipment
Acre
Acre
FIXED
Acre
Cost
157.88
To t a l
S8SSSSBBBSB
36.44
53.08
45.OO
134.53
Break-Even Price, Total Cost $ 14.93 per ton of CORN SILAGE
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
328.65
23.35
Information presented 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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.13
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
09/20/91 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
11 / 1 0 / 9 0 PREHARVEST
11/20/90 PREHARVEST
12/15/90 PREHARVEST
02/10/91 PREHARVEST
02/20/91 PREHARVEST
02/20/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/20/91 PREHARVEST
04/05/91 PREHARVEST
04/10/91 PREHARVEST
04/10/91 PREHARVEST
04/10/91 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/30/91 PREHARVEST
05/15/91 PREHARVEST
05/20/91 PREHARVEST
06/20/91 PREHARVEST
07/20/91 PREHARVEST
08/20/91 PREHARVEST
PRODUCT
NAHE
CORN SILAGE
22.0000
INPUT NAHE
NUHBER
O
F
INPUT
H
M
H
H
M
E
M
0
M
M
E
E
K
G
M
E
M
M
0
0
0
0
UNITS
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
IRRIGATION
BEDDING
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
CASH-RENT
FERTILIZER APPL
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
1HEIGHT
PER
1HEAD
NUMBER
OFFSET
TANDEH
CORN
FURROH
CORN
12 ROH
CORNSIL.
3/4 TON
ROLLING
FURROH
FURROH
FURROH
FURROH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
200.0000
40.0000
1.0000
1.0000
1.0000
.3800
30.0000
1.0000
4.0000
4.0000
6.0000
4.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
C
V
V
F
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•■-«av
Information presented 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.
C1.14
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC01)
CORN SILAGE, SPRINKLER IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
888BSS8BBBBBBBBBBBB8B8S8S8BB
Unit
Quantity
SB88SSSSB
CORN SILAGE
88S8
22.000
ton
$ / Unit
ESESS8BBBS8
16.0000
Total GROSS Income
VARIABLE COST Description
BBSSSSSSBSSBS8SSS888 88SSBBBBBBBSS
S8SBBBB8SSB
ss:
Yo u r
Estimate
352.00
352.00
Unit
Quantity
SSSSSSSSSBB
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (?)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
1.000
200.000
40.000
1.000
0.380
2.401
1.160
$ / Unit
To t a l
SSBB
SSSSEEBB888
8 S 1S 8 S E B E B S S
acre
lb.
lb.
acre
bags
Acre
Acre
Acre
Acre
Hour
Hour
12.000
.105
.250
5.000
67.500
12.00
21.00
10.00
5.00
25.65
10.97
45.74
2.71
26.45
12.01
6.38
5.000
5.500
Total PREHARVEST
177.91
Interest - OC Borrowed
86.657
Dol.
0.120
Total VARIABLE COST
10.40
8 8 !S B S S S S S S S
188.30
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
8.55 per ton of CORN SILAGE
GROSS INCOME minus VARIABLE COST
163.70
FIXED COST Description
Unit
SSSESBS3SSSBSSSSSSSSS8SS8SSSSSSSS
To t a l
BBSSBBSSSSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
31.69
82.82
45.00
===========
159.51
15.81 per ton of CORN SILAGE
Total of ALL Cost
347.82
NET PROJECTED RETURNS
4.18
/H^\
Information presented 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. Tnese projections were collected and developod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.15
B-124KC01)
Projections for Planning Purposes Only
-Not to be Used without Updating after July 23, 1991.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
09/20/91 HARVEST
DATE
A
TYPE
OF
OF
11 / 1 0 / 9 0 PREHARVEST
11/20/90 PREHARVEST
12/15/90 PREHARVEST
0 2 / 1 0 / 9 1 PREHARVEST
0 2 / 2 0 / 9 1 PREHARVEST
0 2 / 2 0 / 9 1 PREHARVEST
0 4 / 0 5 / 9 1 PREHARVEST
0 4 / 1 0 / 9 1 PREHARVEST
0 4 / 1 0 / 9 1 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/30/91 PREHARVEST
05/15/91 PREHARVEST
0 5 / 1 5 / 9 1 PREHARVEST
0 6 / 1 5 / 9 1 PREHARVEST
07/10/91 PREHARVEST
0 7 / 2 0 / 9 1 PREHARVEST
0 8 / 1 5 / 9 1 PREHARVEST
0 8 / 2 0 / 9 1 PREHARVEST
NAHE
NUMBER
M
M
M
H
E
M
E
E
G
M
E
0
M
H
0
0
0
0
0
K
PER
1HEAD
UNITS
CORN SILAGE
22.0000
INPUT NAME
NUMBER
O
F
INPUT
M
HEIGHT
O
F
PROD.
STAGE
PRODUCTION
PRODUCT
UNITS
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PLANTING
SEED
IRRIGATION
PICKUP TRUCK
CULTIVATING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
CASH-RENT
OFFSET
TANDEH
CORN
12 ROH
CORNSIL.
3/4 TON
ROLLING
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
200.0000
40.0000
1.0000
1.0000
.3800
3.0000
30.0000
1.0000
2.0000
3.0000
3.0000
3.0000
4.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the oosts
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.
C1.16
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C01)
COTTON DRYLAND
Texas Panhandle District (1)
1991 Projected Costs and Returns per Acre
GROSS INCOME.Description
SBSBSS8S88B888S8B88S8BB8BSBB
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
SSSSSSSEE
275.000
0.223
275.000
Unit
SEES
lb.
ton
lb.
$ / Unit
SBSSSBSSSBBEBSEBEBS8SEEBBSBB8S88S
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
HAIL INSURANCE
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
0.5800
95.0000
0.1200
159.50
21.19
33.00
BBSSSBSBS
BBSBBS8SSSS
213.68
Q
uantity
==========
Unit
1.000
20.000
20.000
1.000
15.000
70.000
0.052
acre
lb.
lb.
acre
lb.
$
acre
Acre
Acre
Hour
Hour
2.883
2.000
$ / Unit
To t a l
SSSSSSSSSBB
SB8EBE8BBBB
6.000
.105
.250
5.000
.300
.150
9.300
6.00
2.10
5.00
5.00
4.50
10.50
0.48
13.26
3.03
14.42
10.00
5.000
5.000
Total PREHARVEST
Interest - OC Borrowed
HARVEST
GIN, BAG & TIES
CUST HARV 8> HAUL
Your
Estimate
BBSBSB88BS8
Total GROSS Income
VARIABLE COST Description
To t a l
8BB8B8SS8SS
74.30
43.167
Dol.
0.120
5.18
12.500
12.500
cwt.
cwt.
1.750
1.250
21.87
15.62
Total HARVEST
37.50
SSSSSSSSBSS
Total VARIABLE COST
r
116.98
GROSS INCOME minus VARIABLE COST
96.71
FIXED COST Description
Unit
SCBESSES88BBBBBSSBESBBB88S8BSS88S
SSBS
SET ASIDE DRYCON F
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
===========
1.24
41.97
15.00
Total FIXED Cost
58.21
Total of ALL Cost
175.18
NET PROJECTED RETURNS
38.50
Information presented 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 wero collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.17
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
10/31/91 HARVEST
10/31/91 HARVEST
10/31/91 HARVEST
DATE
12/16/90
02/16/91
02/16/91
03/16/91
03/16/91
05/06/91
05/06/91
05/06/91
0 5 / 11 / 9 1
0 5 / 11 / 9 1
0 5 / 11 / 9 1
06/02/91
0 6 / 11 / 9 1
06/16/91
06/21/91
07/01/91
07/16/91
10/30/91
10/30/91
10/31/91
10/31/91
10/31/91
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
TYPE
OF
INPUT
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
NUMBER
OF
UNITS
COTTON
INPUT NAHE
SHREDDING
PLOHING
PACKING
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
LIST & PLANT
HAIL INSURANCE
PICKUP TRUCK
SAND FIGHTING
CULTIVATING
SAND FIGHTING
CULTIVATING
OTHER LABOR
SET ASIDE
SET ASIDE
GIN, BAG & TIES
CUST HARV & HAUL
CASH-RENT
275.0000
.2230
275.0000
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
COTTON
COTTON
3/4 TON
8 ROH
8 ROH
DRYCON V
DRYCON F
COTTON
COTTON
1.0000
1.5000
1.5000
1.0000
1.0000
20.0000
20.0000
1.0000
15.0000
1.0000
70.0000
20.0000
1.0000
1.0000
1.0000
1.0000
2.0000
.0526
.0526
12.5000
12.5000
1.0000
.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 recognise 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.
C1.18
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC01)
PEANUTS, FLORUNNER, SPRINKLER IRRIGATED
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
B8BB8BBBBBSBBSBBBBBBBBBBS8CS
Quantity
BS8S888SS
PEANUTS
2.250
Unit
S88S
ton
$ / Unit
To t a l
BSSS8SB88B8
8BBBB8BBS8B
520.0000
1170.00
1170.00
VARIABLE COST Description
SSSBBSBBB8BBBBBBSBBBBBSBBBS8SBSSS
Quant 1ty
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
'INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
1.000
40.000
40.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
3.102
1.803
Unit
ESSE
$ / Unit
===========
acre
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
8SB8S888SBE
8.000
. 11 0
.210
5.000
.550
1.250
5.000
10.000
10.000
10.000
11.000
8.00
4.40
8.40
5.00
44.00
1.25
5.00
10.00
10.00
10.00
11.00
14.44
71.16
3.29
41.14
15.51
9.92
5.001
5.502
272.51
1.000
2.250
2.250
2.250
acre
ton
ton
ton
10.000
25.000
8.000
25.000
10.00
56.25
18.00
56.25
Total HARVEST
Interest
Interest
BSSSSSSSS
8B8S888888B
Total GROSS Income
Labor
Yo u r
Estimate
140.50
OC Borrowed
Positive Cash
140.122
-69.252
Dol .
Dol .
0. 120
0.052
16.81
-3.64
8B8B88BBBBS
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
426.19
$ 189.41 per ton of PEANUTS
743.81
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
SSSSSSEESSESSBBBBSSB8SSSBBB8SS8SB
SEES
BBBBBB8BBBB
Acre
Acre
Acre
43.79
128.84
45.00
Machinery and Equipment
Irrigation
Land
SBSSSBSBSSS
Total FIXED Cost
217.63
Break-Even Price, Total Cost $ 286.14 per ton of PEANUTS
Total of ALL Cost
643.82
NET PROJECTED RETURNS
526.18
J§p^\
Information presented 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 wero collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.19
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/30/91 HARVEST
DATE
A
TYPE
OF
OF
12/20/90 PREHARVEST
01/25/91 PREHARVEST
0 1 / 2 5 / 9 1 PREHARVEST
02/20/91 PREHARVEST
0 3 / 0 5 / 9 1 PREHARVEST
03/05/91 PREHARVEST
03/15/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/31/91 PREHARVEST
04/01/91 PREHARVEST
04/10/91 PREHARVEST
04/18/91 PREHARVEST
04/25/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/22/91 PREHARVEST
05/25/91 PREHARVEST
0 5 / 3 0 / 9 1 PREHARVEST
06/01/91 PREHARVEST
06/10/91 PREHARVEST
06/14/91 PREHARVEST
06/19/91 PREHARVEST
06/20/91 PREHARVEST
06/20/91 PREHARVEST
06/25/91 PREHARVEST
07/01/91 PREHARVEST
07/10/91 PREHARVEST
07/12/91 PREHARVEST
07/20/91 PREHARVEST
08/01/91 PREHARVEST
08/02/91 PREHARVEST
08/10/91 PREHARVEST
08/10/91 PREHARVEST
08/15/91 PREHARVEST
08/20/91 PREHARVEST
09/01/91 PREHARVEST
09/15/91 PREHARVEST
11 / 2 5 / 9 1 HARVEST
11/25/91 HARVEST
11/25/91 HARVEST
11 / 3 0 / 9 1 HARVEST
11 / 3 0 / 9 1
OF
UNITS
PEANUTS
2.2500
INPUT NAHE
NUMBER
OF
INPUT
M
H
M
H
E
M
H
E
E
G
M
H
M
0
M
H
E
E
M
0
M
M
0
M
0
0
G
G
M
0
0
G
0
0
G
0
G
H
0
0
0
G
G
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAME
UNITS
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
TANDEM
TANDEM
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
.
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
40.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
2.2500
2.2500
2.2500
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
C
C
V
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
C
V
V
V
V
F
V .
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 recognise or predict the cost!
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.
C1.20
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C01)
PEANUTS, SPANISH, SPRINKLER IRRIGATED
Texas Panhandle District (1)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
B88BBSSSSS8SSSSSBBESBSBB888S
PEANUTS
Quant 1ty
=========
1.750
Unit
SSBS
ton
$ / Unit
:E8BSBBB888
ISSSBEECCEE
520.OOOO
910.00
8SESSSSSSSSSSSSSSSSS8SB8SESBBSBES
Quantity
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
1.000
40.000
80.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
Machinery
- Irrigation
3.102
1.803
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Unit- $ / Unit
SSSS
acre
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
S8SBSSBBBBB
SEESESSSSSS
8.000
. 11 0
.210
5.000
.550
1.250
5.000
10.000
10.000
10.000
11 . 0 0 0
8.00
4.40
16.80
5.00
44.00
1.25
5.00
10.00
10.00
10.00
11.00
14.44
71. 16
3.29
41. 14
15.51
9.92
5.001
5.502
280.91
1.000
1.750
1.750
1.750
acre
ton
ton
ton
10.000
25.000
8.000
25.000
10.00
43.75
14.00
43.75
Total HARVEST
/$^N
Interest
Interest
SB88B888B
910.00
VARIABLE COST Description
-
Yo u r
Estimate
SSSSSSSSSES
Total GROSS Income
Labor
To t a l
111.50
OC Borrowed
Positive Cash
145.277
-46.027
Dol.
Dol.
0.120
0.052
17.43
-2.42
SBBSBBSSSBS
Total VARIABLE COST
407.43
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:oosst t
$
2 3 2 .81 per ton of PEAN\UTS
GROSS INCOME minus VARIABLE COST
502.57
FIXED COST Description
Unit
SSBBSSSSSSSSESES8SSS8BSS8S8SBSSSI
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l
To t a l
SSBSSSBSSSS
43.79
128.84
45.00
217.63
' 7 . 1 7 p e r t o n of PEANUTS
To t a l o f A L L C o s t
625.06
NET PROJECTED RETURNS
284.94
Information presented 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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.21
B-124KC01
P r o j e c t i o n s for Planning Purposes Only
Not to be Used without Updating after J u l y 2 3 , 1991.
DATE
STAGE
OF
PRODUCTION
10/30/91 HARVEST
DATE
STAGE
OF
PRODUCTION
12/20/90 PREHARVEST
01/25/91 PREHARVEST
01/25/91 PREHARVEST
02/20/91 PREHARVEST
03/05/91 PREHARVEST
03/05/91 PREHARVEST
03/15/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/31/91 PREHARVEST
04/01/91 PREHARVEST
04/10/91 PREHARVEST
04/18/91 PREHARVEST
04/25/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/22/91 PREHARVEST
05/25/91 PREHARVEST
05/30/91 PREHARVEST
06/01/91 PREHARVEST
06/10/91 PREHARVEST
06/14/91 PREHARVEST
06/19/91 PREHARVEST
06/20/91 PREHARVEST
06/20/91 PREHARVEST
06/25/91 PREHARVEST
07/01/91 PREHARVEST
07/10/91 PREHARVEST
07/12/91 PREHARVEST
07/20/91 PREHARVEST
08/01/91 PREHARVEST
08/02/91 PREHARVEST
08/10/91 PREHARVEST
08/10/91 PREHARVEST
08/15/91 PREHARVEST
08/20/91 PREHARVEST
09/01/91 PREHARVEST
09/15/91 PREHARVEST
11/25/91 HARVEST
11/25/91 HARVEST
11/25/91 HARVEST
11/30/91 HARVEST
11/30/91
TYPE
PRODUCT NAME
NUMBER
OF
PROD.
A
TYPE
OF
PER
UNITS
PEANUTS
HEAD
1.7500
INPUT NAME
NUMBER
O
F
INPUT
H
H
H
H
E
H
M
E
E
G
M
H
H
0
H
H
E
E
M
0
H
H
0
H
0
0
G
G
H
0
0
G
0
0
G
0
G
H
0
0
0
G
G
G
G
K
HEIGHT
OF
UNITS
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
CASH-RENT
TANDEM
TANDEM
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
80.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
1.7500
1.7500
1.7500
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0013 0
CASH
NON
CASH
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
V
V
F
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
.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 recognise or predict the cost;
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.
C1.22
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC01)
FORAGE SORGKUM, DRYLAND
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1991 Projected Costs and Returns per Acre
JJg^N
GROSS INCOME Description Quantity
BBCESSSSB8SB8BEB8SBBSBEBCSSB
GRAZING
SORGHUM
Unit
8SSB88B8B
8S8B
100.000
$ / Unit
To t a l
!8B8BSSBSSS
8SBB8BBB8SS
0.4000
40.00
lb.
BSSSSBSSSSSESBSBBSESSSBSSSSBSSBBS
SSBSBBSBB
BSSBSSSSSSS
Total GROSS Income
VARIABLE COST Description
Your
Estimate
40.00
Quant i ty
Unit $ / Unit
===========
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
SBBBSSBESBS
5.000
1.353
11.085
lb.
Acre
Acre
Hour
Dol.
.750
3.75
4.95
1.38
6.77
1.33
5.001
0.120
SSSSBSSBBSS
Total VARIABLE COST
18.18
B r e a k - E v e n P r i c e , To t a l V a r i a b l e CCoos s
t t
$
0 . 1 8 p e r l b . o f G R A Z ING
GROSS INCOME minus VARIABLE COST
21 .82
FIXED COST Description
Unit
BBBBSSSSSSSEESSSSBBBEBSSSSSS8SBSS
SSBB
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 $
To t a l
SSBBSBSSSBB
16.22
15.00
sssssssssss
31.22
0 . 4 9 p e r l b . of GRAZING
Total of AL*L Cost
49.40
NET PROJECTED RETURNS
-9.40
Information presented 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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.23
Projections for Planning Purposes Only
Not to be Used without Updating after July 23,
DATE
STAGE
OF
PRODUCTION
02/15/91
04/20/91
05/15/91
05/15/91
06/30/91
06/30/91
OF
STAGE
TYPE
PRODUCTION
INPUT
OF
PRODUCT
NAME
OF
M
M
H
E
H
K
r(EIGHT
NUMBER
OF
PROD.
A
09/20/91
DATE
TYPE
PER
UNITS
GRAZING
SORGHUH
INPUT
100.0000
NUMBER
NAHE
OF
UNITS
CHISELING
DISCING
DRILLING
SEED
PICKUP TRUCK
CASH-RENT
HEAD
TANDEH
1 DRILL
SORGHUM
3/4 TON
SORGHUMD
1.0000
1.0000
1.0000
5.0000
20.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.OOi) 0 N
.00
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
.00
.00
.00
.00
.00
.00
V
F
B-1241 (COD
1991
A & \
Information presented 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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.24
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C01)
FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
SSBSSBBBBBBB8BSBSSSSSB888B8B
GRAZING
SORGHUM
Unit
88S8B8SSB
BBBB
150.000
$ / Unit
To t a l
B8BB8S888BS
lb.
0.4000
SBBBBBBES SSSSB88BB
60.00
SSSSBSBeSBS
Total GROSS Income
VARIABLE COST Description
SSSSSSSESB8SBSSSSSSBSBSSSB8BBSSSS
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
Your
Estimate
60.00
Unit $ / Unit
Quantity
ESEB
150.000
1.000
20.000
1.912
1.623
52.695
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
To t a l
SSSESES88SS
SSSSESSSSBB
.105
5.000
.750
15.75
5.00
15.00
8.91
36.36
2.31
7.33
9.56
8.93
6.32
.
5.000
5.500
0.120
SSSSSSSBSSS
Total VARIABLE COST
115.47
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 CCoos ts t
$
0 . 7 6 p e r l b . o f G R A Z ING
GROSS INCOME minus VARIABLE COST
-55.47
FIXED COST Description
Unit
=================================
SSBS
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost S
To t a l
27.26
35.39
25.00
===========
87.65
1 . 3 5 p e r l b . of GRAZING
Total of ALL Cost
203.12
NET PROJECTED RETURNS
-143.12
Information presented is prepared solely as a general guide and is not intended to reeognise 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.
C1.25
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
11 / 1 0 / 9 0
11 / 2 0 / 9 0
12/15/90
02/15/91
03/15/91
03/15/91
03/25/91
04/15/91
04/30/91
05/10/91
05/15/91
05/15/91
07/15/91
08/15/91
09/30/91
NAHE
NUMBER
H
H
H
E
G
H
0
M
M
M
E
0
0
K
PER
UNITS
GRAZING
SORGHUM
INPUT
NAME
O
F
UNITS
SHREDDING
DISCING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
BEDDING
IRRIGATION
PICKUP TRUCK
ROD HEEDING
DRILLING
SEED
IRRIGATION
IRRIGATION
CASH-RENT
HEAD
150.0000
NUMBER
INPUT
H
HEIGHT
O
F
PROD.
A
09/20/91
PRODUCT
OFFSET
TANDEM
FURROH
3/4 TON
1 DRILL
SORGHUM
FURROH
FURROH
SORGHUMF
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
6.0000
20.0000
1.0000
1.0000
20.0000
6.0000
4.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 N
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
F
.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 recognise 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.
C1.26
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
FORAGE SORGHUM FOR HAY, DRYLAND
Texas Panhandle District (1)
1991 Projected Costs and Returns per Acre
J & y \
GROSS INCOME Description
3SSBSSBBBBBBSSSBB888C8BB8888
H AY
Quantity Unit
SSSSSSSSS
SORGHUM
8888
$ / Unit
ESBBSSS888S
60.0000
90.00
Yo u r
Estimate
BBBBBBBBB
SSSSSSSBSSS
90.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a ritlty
Unit $ / Unit
SBBBBBSSESSSSSSSSSSSSBBSSSSSSSBSE SSSSS
PREHARVEST
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM SWATHING
CUSTOM BALING
SSSS
5.000
0.855
To t a l
EEESEESESSS
SSSBBSBSSSS
.750
3.75
3.00
0.95
4.27
lb.
Acre
Acre
Hour
5.001
11.97
1.000
50.000
acre
bale
5.500
.600
Total HARVEST
Interest
Interest
To t a l
SSSBBBBBBSB
1.500 ton
Total GROSS Income
5.50
30.00
35.50
OC Borrowed
Positive Cash
3.764
-0.070
Dol.
Dol.
0.120
0.053
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
0.45
0.00
===========
47.92
5
3 1 . 9 5 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
42.08
FIXED COST Description
Unit
=================================
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
/fy\
B-1241(C01)
To t a l
12.01
15.00
27.01
B r e a k - E v e n P r i c e , To t a l C o s t $ 4 9 . 9 1 '• per totn of HAY
Total of ALL Cost
74.93
NET PROJECTED RETURNS
15.07
Information presented 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 were collected and developed by
staff members of tne Texas Agricultural Extension Service and approved for publication.
C1.27
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
O
F
PRODUCTION
TYPE
HAY
S TA G E
O
F
PRODUCTION
04/15/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
06/30/91 PREHARVEST
08/18/91 HARVEST
08/20/91 HARVEST
08/20/91
NUMBER
OF
UNITS
PROD.
08/20/91 HARVEST
D AT E
PRODUCT NAME
OF
TYPE
O
F
SORGHUM
INPUT
NAHE
OF
INPUT
H
H
E
H
G
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
1.5000
NUMBER
UNITS
DISCING
TA N D E H
DRILLING
1 DRILL
SEED
SORGHUM
PICKUP TRUCK
3/4 TON
CUSTOM SHATHING
CUSTOM BALING
CASH-RENT
SORGHUMD
1.0000
1.0000
5.0000
10.0000
1.0000
50.0000
1.0000
B-1241(C01)
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
Information presented 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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.28
Projections for Planning Purposes Only
Not to be Used without Updating after July 23. 1991
B-1241(C01)
SORGHUM, DRYLAND, CONTINUOUS
Texas Panhandle District (1)
1991 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
SSSBSBSBBBBSBSEB8EB88S88S88B
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
BBSBSBBSS
Unit
BBBB
$
/
Unit
BSSSSSSSSBB
15.000
cwt.
15.000 CWt.
SSSSSS8B8S8SS8SSSBSB8BBB8EBBSSSSB
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Yo u r
Estimate
8B8SSBS8C
15.15
59.40
SSSS8SBBS8B
74.55
Quantity
===========
Unit
8BS8
SSSSSSS8S8S
SSSS8SB88EB
40.000
1.000
2.000
1.000
0.081
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
.105
5.000
.750
6.000
9.300
4.20
5.00
1.50
6.00
0.75
4.87
1.42
5.75
1.150
$ / Unit
5.000
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
B8888BBS8BB
1.0100
3.9600
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
29.48
11.036
Dol .
0.120
1.32
1.000
15.000
acre
cwt.
10.OOO
.250
10.00
3.75
Total HARVEST
13.75
Total VARIABLE COST
44.56
•
GROSS INCOME minus VARIABLE COST
29.99
FIXED COST Description
Unit
To t a l
SSSSSSSSEBSSSSSSSSSSSBESSSSSSSSSS
j0^\
SET ASIDE DRYCON F
Machinery and Equipment
Land
acre
Acre
Acre
1.91
13.32
15.00
SSSS8SSS88S
Total FIXED Cost
30.23
Total of ALL Cost
74.79
NET PROJECTED RETURNS
-0.24
Information presented 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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.29
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E S TA G E
OF
PRODUCTION.
09/20/91 HARVEST
09/20/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
02/14/91 PREHARVEST
04/19/91 PREHARVEST
05/09/91 PREHARVEST
05/09/91 PREHARVEST
05/14/91 PREHARVEST
05/14/91 PREHARVEST
05/14/91 PREHARVEST
06/29/91 PREHARVEST
08/31/91 PREHARVEST
08/31/91 PREHARVEST
09/20/91 HARVEST
09/20/91 HARVEST
09/20/91
TYPE
OF
PRODUCT NAME
OF
PROD.
A
A
TYPE
OF
UNITS
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
H
E
G
H
E
E
H
E
E
G
G
K
UNITS
DISCING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
PLANT AND SPRAY
SEED
HERBICIDE
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
OFFSET
OFFSET
SORGHUM
SORGHUM
3/4 TON
DRYCON V
DRYCON F
SORGHUMD
SORGHUMD
SORGHUMD
1.0000
1.0000
40.0000
1.0000
1.0000
2.0000
1.0000
20.0000
.0810
.0810
1.0000
15.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
O
. OC) 0 C
.0000 C
15.0000
15.0000
SORGHUH
INPUT
H
1HEIGHT
PER
1HEAD
NUMBER
CASH
NON
CASH
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
C
C
C
V
F
V
V
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 recognise 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.
C1.30
y
^