Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC01) CONT. 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 JP=N GROSS INCOME Description SBBBBBBB88BBSEBB8EB8SBSBC8BS DEFICIENCY PMT. SORGHUM SORGHUM Quantity 88B8SSSSS 60.000 60.000 Unit $ / Unit BBBB BSSSBSSBBBB cwt. cwt. 1.0100 3.9600 Total GROSS Income Estimate 60.60 237.60 BSSSBSSBBBB 298.20 VARIABLE COST Description SEB88S88SB88SSSS To t a l SBSSBBBSBBB BBBBSSBSB 8SSSS8S8SSSBS: PREHARVEST FERTILIZER (N) FERTILIZER APPL SEED HERBICIDE INSECTICIDE SET ASIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Quantity .====== === = Unit 130.000 1.000 6.000 1.000 1.000 0.081 lb. acre lb. acre acre acre Acre Acre Acre Acre Hour Hour 2.278 2.434 BBBB $ / Unit .105 5.000 .750 6.000 8.000 8.660 5.001 5.500 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING To t a l BBSSSBSBBSB 13.65 5.00 4.50 6.00 8.00 0.70 11.84 54.53 2.80 10.99 11.39 13.39 142.80 65.221 Dol. 0.120 7.83 60.000 60.000 cwt. cwt. .250 .250 15.00 15.00 Total HARVEST 30.00 Total VARIABLE COST 180.63 GROSS INCOME minus VARIABLE COST 117.57 FIXED COST Description Unit To t a l SSESSSSBBSBBEBCSSBEBBEBESSSESSSSS BBSS SBSSSSS8S8S acre Acre Acre Acre 4.33 34.23 53.08 25.00 SET ASIDE CORN F Machinery and Equipment Irrigation Land SSSSSSSSBSS Total FIXED Cost 116.64 Total of ALL Cost 297.27 NET PROJECTED RETURNS 0.93 jPN 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. C1.31 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 TYPE PROD. UNITS A A TYPE O F PRODUCTION INPUT H H H H H H E G 0 H H H E E E H H 0 0 0 E E G G K SORGHUM DEFICIENCY PMT. NUHBER OF UNITS OFFSET OFFSET FURROH ROLLING SORGHUH SORGKUMI SORGHUM 3/4 TON FURROH FURROH FURROH CORN F CORN V SORGHUMI SORGKUMI SORGKUMF 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 130.0000 1.0000 8.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 20.0000 6.0000 5.0000 5.0000 .0810 .0810 60.0000 60.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 60.0000 60.0000 SORGHUM INPUT NAHE SHREDDING DISCING CHISELING DISCING FLOATING BEDDING FERTILIZER (N) FERTILIZER APPL. IRRIGATION CULTIVATING ROD HEEDING PLANT AND SPRAY SEED HERBICIDE INSECTICIDE FURROH OPENING PICKUP TRUCK IRRIGATION IRRIGATION IRRIGATION SET ASIDE SET ASIDE CUSTOH HARVEST CUSTOH HAULING CASH-RENT 1HEIGHT PER 1HEAD NUMBER OF OF 11/10/90 PREHARVEST 11/20/90 PREHARVEST 12/15/90 PREHARVEST 02/15/91 PREHARVEST 03/05/91 PREHARVEST 03/10/91 PREHARVEST 03/13/91 PREHARVEST 03/13/91 PREHARVEST 03/20/91 PREHARVEST 04/15/91 PREHARVEST 05/10/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/25/91 PREHARVEST 05/31/91 PREHARVEST 06/15/91 PREHARVEST 07/15/91 PREHARVEST 08/15/91 PREHARVEST 09/01/91 PREHARVEST 09/01/91 PREHARVEST 09/20/91 HARVEST 09/20/91 HARVEST 09/20/91 PRODUCT NAME OF CASH NON CASH B-1241(C01) C C .00 .00 N N FIXED LANDLORD O R SHARE VARI. C C V V C C C V 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 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. C1.32 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C01) CONT. SORGHUM, 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 BSSBB8888BSESSESESBB8B88B88S DEFICIENCY PMT. SORGHUM SORGHUM Quantity SBSBBBSBS 57.000 57.000 Unit $ / Unit To t a l BBBB BBSSSSBBBBB BB8S8BB8B8B CWt. CWt. 1.0100 3.9600 57.57 225.72 Your Estimate BSBESSESS SBSSBSSSSSS Total GROSS Income VARIABLE COST Description SSSSS8E8BSSSSSSBBSSSSSSSS8SSSSSSB PREHARVEST HERBICIDE FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. SEED INSECTICIDE SET ASIDE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation 283.29 Quantity ========== 1.000 120.000 20.000 1.000 6.000 1.000 0.081 1.914 1.160 Unit $ / Unit BSSSBSSBBBB SSSSSSSSSSS acre lb. lb. acre lb. acre acre Acre Acre Acre Acre Hour Hour 6.000 .105 .250 5.000 .750 8.000 8.660 6.00 12.60 5.00 5.00 4.50 8.00 0.70 9.26 45.74 2.25 26.45 9.57 6.38 5.000 5.501 Total PREHARVEST Interest OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING To t a l ESSS 141.44 52.235 Dol . 0. 120 6.27 57.000 57.000 cwt. cwt. .250 .250 14.25 14.25 Total HARVEST 28.50 Total VARIABLE COST 176.21 GROSS INCOME minus VARIABLE COST 107.08 FIXED COST Description Unit SSBBBB8BBBBSSSSSBBSBBSBBSBBBSSBBE SET ASIDE CORN F Machinery and Equipment Irrigation Land To t a l EBBS SSSSSSSSBSB acre Acre Acre Acre 4.33 27. 14 82.82 25.00 Total FIXED Cost 139.29 Total of ALL Cost 315.50 NET PROJECTED RETURNS -32.21 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. C1.33 B-1241(C01) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF OF OF PER PROD. UNITS HEAD PRODUCTION 09/20/91 HARVEST 09/20/91 HARVEST DATE A A STAGE TYPE PRODUCT 1NAME SORGHUH DEFICIENCY PMT. NUMBER NUMBER OF OF OF PRODUCTION INPUT UNITS 01/10/91 PREHARVEST 01/20/91 PREHARVEST 03/10/91 PREHARVEST 03/20/91 PREHARVEST 03/20/91 PREHARVEST 05/10/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/30/91 PREHARVEST 07/15/91 PREHARVEST 08/15/91 PREHARVEST 09/01/91 PREHARVEST 09/01/91 PREHARVEST 09/20/91 HARVEST 09/20/91 HARVEST 09/20/91 M M M M E M E E G 0 M E H 0 E H 0 0 E E G G K SHREDDING CHISELING DISCING DISC & SPRAY HERBICIDE ROD HEEDING FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL . IRRIGATION PLANTING SEED CULTIVATING IRRIGATION INSECTICIDE PICKUP TRUCK IRRIGATION IRRIGATION SET ASIDE SET ASIDE CUSTOM HARVEST CUSTOH HAULING CASH-RENT OFFSET SORGHUH SORGHUM 8 ROH SORGHUH 3/4 TON CORN V CORN F SORGHUMI SORGHUMI SORGHUMS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 120.0000 20.0000 1.0000 3.0000 1.0000 6.0000 1.0000 3.0000 1.0000 20.0000 6.0000 6.0000 .0810 .0810 57.0000 57.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .00(J O .0000 57.0000 57.0000 SORGHUH INPUT NAME HEIGHT CASH NON CASH C C .00 .00 N N FIXED LANDLORD O R 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 "-"V Information presented 1s 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 collectod and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.34 Projections for Planning Purposes Only Not to be Used without Updating after July 23. 1991. B-1241(C01) SOYBEANS, FURROW IRRIGATED, (NATURAL GAS) Texas Panhandle District (1) 1991 Projected Costs and Returns per Acre J^N GROSS INCOME Description BBSSBSSSBBBBBS8SCSSB8B8888B8 SOYBEANS Quantity ========= 45.000 BBBB Unit $ / Unit BBSBBB88B88 bu. To t a l S8SS88S8B8S 5.5000 Your Estimate SSBSBBSBS 247.50 BESSSSB88SS To t a l VA R I A B L E GROSS COST Income Description SSSSS8SSS8B8S8SSS8S8SSSBBBBBSSSSS PREHARVEST HERBICIDE FERTILIZER FERTILIZER SEED Fuel & Repairs Labor - Quantity BBBESSSSESB 247.50 Unit SBBB $ / Unit To t a l =========== ESESSSSSESE 1.000 acre 6.000 (N) 100.000 lb. .105 APPL. 1.000 acre 5.000 60.000 lb. .250 Lube Machinery Acre Irrigation Acre IrrigM a tai co hn i n e r y A c r Ae c r e 6.00 10.50 5.00 15.00 12.52 49.99 13 0 .. 2 03 8 Machinery Irrigation 9.14 12.27 To t a l 1.828 2.232 Hour Hour 5.001 5.499 PREHARVEST Interest HARVEST HARVEST - OC & Borrowed HAUL To t a l 133.73 60.014 45.000 Dol. 0.120 bu. .300 HARVEST To t a l 7.20 13.50 13.50 SSSSSSS8E8S VA R I A B L E COST 154.43 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 o s t $ 3 . 4 3 p e r b u . o f S O Y B E A N S GROSS FIXED INCOME minus COST VA R I A B L E Description SSSSSSESBEBESSESESESSSSS8SE8SSSSS Machinery Irrigation Land and COST Unit BBSS 93.07 To t a l =========== Equipment Acre Acre Acre 35.49 48.66 25.00 ESSSEE88SBS To t a l FIXED Cost 109.15 B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 8 5 p e r b u . o f S O Y B E A N S To t a l NET of PROJECTED ALL Cost 263.58 RETURNS -16.08 Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the eosts and returns from any one particular farm or ranch operation. Tnese projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C1.35 B-1241(C01) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE O F PRODUCTION 09/30/91 HARVEST DATE TYPE PRODUCT NAHE OF PROD. UNITS A SOYBEANS 45.0000 STAGE TYPE O F OF OF PRODUCTION INPUT UNITS 11 / 0 9 / 9 0 PREHARVEST 11 / 1 9 / 9 0 PREHARVEST 12/09/90 PREHARVEST 12/19/90 PREHARVEST 12/30/90 PREHARVEST 02/14/91 PREHARVEST 04/04/91 PREHARVEST 0 4 / 1 4 / 9 1 PREHARVEST 0 4 / 1 4 / 9 1 PREHARVEST 04/19/91 PREHARVEST 04/24/91 PREHARVEST 04/29/91 PREHARVEST 05/09/91 PREHARVEST 05/09/91 PREHARVEST 05/14/91 PREHARVEST 05/14/91 PREHARVEST 0 6 / 1 4 / 9 1 PREHARVEST 0 6 / 1 9 / 9 1 PREHARVEST 0 7 / 0 4 / 9 1 PREHARVEST 0 7 / 0 9 / 9 1 PREHARVEST 07/24/91 PREHARVEST 08/19/91 PREHARVEST 09/30/91 HARVEST 09/30/91 H H H H H H H H E H H 0 E G H E H 0 H 0 0 0 G K INPUT NAME SHREDDING DISCING FIELD CULTIVATOR CHISELING PICKUP TRUCK DISCING DISCING DISC & SPRAY HERBICIDE BEDDING CULTIVATING IRRIGATION FERTILIZER (N) FERTILIZER APPL. PLANTING SEED CULTIVATING IRRIGATION FURROH OPENING IRRIGATION IRRIGATION IRRIGATION HARVEST & HAUL CASH-RENT 1HEIGHT PER 1HEAD NUMBER OF NUMBER OFFSET 3/4 TON OFFSET TANDEH SOYBEAN ROLLING FURROH 12 ROH SOYBEAN ROLLING FURROH FURROH FURROH FURROH SOYBEAN SOYBEANS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 100.0000 1.0000 1.0000 60.0000 1.0000 4.0000 1.0000 4.0000 4.0000 4.0000 45.0000 1.0000 .OOOO CASH NON CASH CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD O R SHARE VARI. C V C c V V c 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 .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 wero collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.36 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC01) SOYBEANS, 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 SBSBBS8BSSBBBBBBBBBBB888SSSS Unit Quantity BSSSSSBBB SOYBEANS BSBS bu. 45.000 $ / Unit 5.5000 Total GROSS Income VARIABLE COST Description BSBSSSSSBBSBSSBBBBBBBSBSS8SSSSEES - Your Estimate BSBSBS888 247.50 =========== 247.50 Unit Quantity PREHARVEST HERBICIDE FERTILIZER (N) FERTILIZER APPL. SEED Fuel & Lube - Machinery - Irrigation Repairs - M i naet ir oy n - aI rc rhi g Labor Total BBEBBBBBBBS 1.000 100.000 1.000 60.000 Machinery - Irrigation acre lb. acre lb. Acre Acre Acre Acre Hour Hour 1.648 1.063 $ / Unit To t a l SSSSSSBS88S ESSSBEBBBBS 6.000 .105 5.000 .250 6.00 10.50 5.00 15.00 10.76 41.93 2.73 24.25 8.24 5.85 5.001 5.499 Total PREHARVEST 130.26 Interest - OC Borrowed HARVEST HARVEST & HAUL 63.390 Dol . 45.000 bu. 0.120 7.61 .300 13.50 Total HARVEST 13.50 BSEESBBBESB Total VARIABLE COST 151.37 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 o s t 3.36 per bu. of SOYBEANS GROSS INCOME minus VARIABLE COST 96.13 FIXED COST Description Unit ================================= yCf^N. Machinery and Equipment Irrigation Land SEESSSSSSSS Acre Acre Acre 32.00 75.92 25.00 Total FIXED Cost Break-Even Price, Total Cost $ To t a l ssss SSBBBBSSBSB 132.92 6.31 per bu. Of SOYBEANS Total of ALL Cost 284.28 NET PROJECTED RETURNS -36.78 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 operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.37 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 09/30/91 HARVEST D AT E S TA G E OF PRODUCTION TYPE OF PRODUCT NAME OF PROD. A TYPE OF 1HEIGHT PER 1HEAD NUHBER UNITS SOYBEANS .0000 45.0000 INPUT NAHE NUHBER OF INPUT UNITS CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. mamai 11/09/90 PREHARVEST 11/19/90 PREHARVEST 12/09/90 PREHARVEST 12/19/90 PREHARVEST 12/30/90 PREHARVEST 04/04/91 PREHARVEST 04/14/91 PREHARVEST 04/14/91 PREHARVEST 04/24/91 PREHARVEST 04/29/91 PREHARVEST 05/09/91 PREHARVEST 05/09/91 PREHARVEST 05/14/91 PREHARVEST 05/14/91 PREHARVEST 06/14/91 PREHARVEST 06/19/91 PREHARVEST 07/04/91 PREHARVEST 07/09/91 PREHARVEST 07/24/91 PREHARVEST 08/19/91 PREHARVEST 09/30/91 HARVEST 09/30/91 H H H H H H M E M 0 E G N E H 0 H 0 0 0 G K SHREDDING DISCING FIELD CULTIVATOR CHISELING PICKUP TRUCK DISCING DISC & SPRAY HERBICIDE CULTIVATING IRRIGATION FERTILIZER (N) FERTILIZER APPL. PLANTING SEED CULTIVATING IRRIGATION FURROH OPENING IRRIGATION IRRIGATION IRRIGATION HARVEST & HAUL CASH-RENT OFFSET 3/4 TON TANDEM SOYBEAN ROLLING 12 ROH SOYBEAN ROLLING SOYBEAN SOYBEANS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.5000 100.0000 1.0000 1.0000 60.0000 1.0000 3.0000 1.0000 3.0000 3.0000 3.0000 45.0000 1.0000 c V c c V V c 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 .00 A<3%. y * % . 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. C1.38 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 SUGAR BEETS, 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 J^v GROSS INCOME Description BS88BSSSSEB88B88S8BBSBBBBBBB SUGAR BEETS Unit Quant i ty SSBBSBSSB 20.000 BBSS ton $ / Unit VARIABLE COST Description ============================: PREHARVEST HERBICIDE PRE INSECTICIDE SEED THINNING HERBI. - TREFLAN FUNG. BAYLETON FUNG. BAYLETON HOEING FUNG. SUPER TEN HOEING FUNG. SUPER TEN Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation CE8S888SBB8 31.0700 621.40 Your Estimate BB88B88BE =========== 621.40 Quantity :SSSSSEESBS 1.000 1.000 1.800 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 2.362 2.353 Unit $ / Unit SSSB BSBBBBSBBSS acre acre lb. acre acre appl appl acre appl acre appl Acre Acre Acre Acre Hour Hour 19.000 6.240 13.000 25.000 3.130 18.540 18.540 11.000 10.650 11.000 10.650 5.000 5.499 Total PREHARVEST Interest OC Borrowed Interest Positive Cash HARVEST CUST HARV & HAUL To t a l 8SSSSB88BBS Total GROSS Income To t a l =========== 19.00 6.24 23.40 25.00 3.13 18.54 18.54 11.00 10.65 11.00 10.65 14.74 52.72 3.35 10.63 11.81 12.94 263.33 136.396 27.046 Dol. Dol. 0.120 0.053 16.37 1.42 20.000 ton 5.000 100.00 Total HARVEST 100.00 =========== Total VARIABLE COST /0^\ B-1241(C01) 381.12 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 $ 79.05 per ton of SUGAR BEETS GROSS INCOME minus VARIABLE COST 240.28 FIXED COST Description Unit ================================= To t a l BSSS Acre Acre Acre Machinery and Equipment Irrigation Land 40.78 51.31 45.00 SSSS8SS8SSS Total FIXED Cost Break-Even Price, Total Cost $ 137.09 25.91 per ton of SUGAR BEETS Total of ALL Cost 518.21 NET PROJECTED RETURNS 103.19 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. C1.39 B-1241(C01) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE O F OF OF PROD. UNITS PRODUCTION A 11/15/91 HARVEST DATE STAGE TYPE OF O F PRODUCTION INPUT 07/20/90 PREHARVEST 08/30/90 PREHARVEST 12/20/90 PREHARVEST 01/30/91 PREHARVEST 0 2 / 1 0 / 9 1 PREHARVEST 0 3 / 0 1 / 9 1 PREHARVEST 0 3 / 0 1 / 9 1 PREHARVEST 03/01/91 PREHARVEST 03/25/91 PREHARVEST 03/25/91 PREHARVEST 0 4 / 0 1 / 9 1 PREHARVEST 0 4 / 1 5 / 9 1 PREHARVEST 0 5 / 0 1 / 9 1 PREHARVEST 05/20/91 PREHARVEST 06/01/91 PREHARVEST 0 6 / 1 5 / 9 1 PREHARVEST 0 6 / 3 0 / 9 1 PREHARVEST 0 6 / 3 0 / 9 1 PREHARVEST 0 7 / 0 2 / 9 1 PREHARVEST 0 7 / 1 0 / 9 1 PREHARVEST 0 7 / 1 5 / 9 1 PREHARVEST 08/01/91 PREHARVEST 08/01/91 PREHARVEST 08/08/91 PREHARVEST 08/15/91 PREHARVEST 08/24/91 PREHARVEST 08/30/91 PREHARVEST 09/01/91 PREHARVEST 11 / 1 5 / 9 1 HARVEST 11 / 1 5 / 9 1 H M H H H H E E M E 0 M H G M 0 M E H E 0 E G E 0 0 G E G K PRODUCT NAHE SUGAR BEETS 20.0000 INPUT NAME NUMBER OF UNITS DISCING SUGBEET DISCING SUGBEET DISCING SUGBEET CHISELING CHISELING LISTING HERBICIDE PRE INSECTICIDE PLANTING SEED IRRIGATION CULTIVATING CULTIVATING THINNING PICKUP TRUCK IRRIGATION CULT. SUGBEET HERBI. - TREFLAN CULT. SUGBEET FUNG. BAYLETON IRRIGATION FUNG. BAYLETON HOEING FUNG. SUPER TEN IRRIGATION IRRIGATION HOEING FUNG. SUPER TEN CUST HARV & HAUL CASH-RENT 1HEIGHT PER 1HEAD NUMBER OFFSET OFFSET OFFSET SUGBEET SUGBEET SUGBEET SUGBEET SUGBEET SUGBEET SUGBEET FURROH 8 ROH 8 ROH CUSTOM 3/4 TON FURROH ROLLING SUGBEET ROLLING BEETS FURROH BEETS BEETS FURROH FURROH BEETS SUGBEET SUGBEET 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.8000 6.0000 1.0000 1.0000 1.0000 20.0000 4.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 4.0000 5.2000 1.0000 1.0000 20.0000 1.0000 .OOOO CASH NON CASH CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD O R SHARE VARI. C C V V C V C V C V C C C V V V C C C C 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 "*8\ 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 tho Texas Agricultural Extension service and approved for publication. C1.40 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-1241(C01) CONTINUOUS WHEAT, 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 4^\ GROSS INCOME Description S88SSS8SBSSBSS8SSC8SBBBS8SSS DEFICIENCY PMT. WHEAT GRAZING DRYLAND WHEAT Quant1ty BSSBSSESE 15.000 60.000 15.000 Unit $ / Unit BBSS B IB S S S B B S B8SSBBSSS8S bu. days bu. 1.4300 0.1498 2.3700 21.45 8.99 35.55 Total GROSS Income VARIABLE COST Description SSBSSEBSBBESEEEEBSSSBSSSSSSSBSSSS PREHARVEST SEED SET ASIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate BSBSBSSSB SSSSSSSSSSS 65.99 Quant i ty Unit SSSSESSSSSS 0.500 0.176 1.178 bu. acre Acre Acre Hour $ / Unit To t a l b s :s s :3 B S S S B S SEES8SSS8SS 12.000 9.300 6.00 1.64 5.76 1.48 5.89 5.000 Total PREHARVEST Interest - DC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING To t a l 8SB8 20.76 13.406 Dol . 0.120 1.61 1.000 15.000 bu. bu. 10.000 .100 10.00 1.50 Total HARVEST 11.50 SSSSSSSBSSS Total VARIABLE COST 33.87 GROSS INCOME minus VARIABLE COST 32. 12 FIXED COST Description Unit &E8SBBEBSSSSBSSSB8SSSSSSSSESSBSCS SSBB SET ASIDE DRYCON F Machinery and Equipment Land acre Acre Acre To t a l 4. 16 13.21 15.00 Total FIXED Cost 32.37 Total of ALL Cost 66.24 NET PROJECTED RETURNS -0.25 jf!Ps 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. C1.41 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 01/15/91 02/15/91 03/15/91 05/20/91 HARVEST 05/20/91 HARVEST D AT E TYPE PROD. UNITS A A A A TYPE OF OF PRODUCTION INPUT 06/15/90 PREHARVEST 08/15/90 PREHARVEST 09/10/90 PREHARVEST ' 09/20/90 PREHARVEST 09/20/90 PREHARVEST 12/31/90 PREHARVEST 05/02/91 PREHARVEST 05/02/91 PREHARVEST 05/20/91 HARVEST 05/20/91 HARVEST 05/20/91 M M M H E H E E G G K GRAZING GRAZING GRAZING HHEAT DEFICIENCY PHT. DRYLAND DRYLAND DRYLAND 20.0000 20.0000 20.0000 15.0000 15.0000 KHEAT INPUT NAHE NUMBER OF UNITS BLADE PLOHING FIELD CULTIVATOR FIELD CULTIVATOR DRILLING SEED PICKUP TRUCK SET ASIDE SET ASIDE CUSTOM HARVEST CUSTOM HAULING CASH-RENT 1EIGHT H PER HEAD 1 NUMBER OF A S TA G E PRODUCT NAME OF 2 DRILLS HHEAT 3/4 TON DRYCON V DRYCON F HHEATD HHEAT HHEATDS 1.0000 1.0000 1.0000 1.0000 .5000 20.0000 .1765 .1765 1.0000 15.0000 1.0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N N N C C .00 .00 .00 .00 .00 Ii 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 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. C1.42 B-1241 (COD Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. CONTINUOUS WHEAT, FURROW IRRIGATED, (NATURAL GAS) Texas Panhandle District (1) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSSBSSBSSSSSSSSSSS88SBBSSBBS DEFICIENCY PMT. WHEAT GRAZING IRRIG. WHEAT . Quant 1ty Unit $ / Unit BSBSSBSSS BBSS SBBBBBSS8BB 60.000 105.000 60.000 bu. days bu. 1.4300 0.4000 2.3700 Total GROSS Income VARIABLE COST Description 8EEBESSBSSSSSSSSSSSBSBSSSBSB8BSES PREHARVEST FERTILIZER (N) FERTILIZER APPL. INSECTICIDE SEED SET ASIDE Fuel & Lube - Machinery - Irrigation Repairs - M i naet ir oy n - aI rc rhi g Labor - Machinery - Irrigation Your Estimate BSBBBSSBESB BSBBB8SBB 85.80 42.00 142.20 270.00 Quantity SSSBSSSSSSS 120.000 1.000 1.000 1.250 0.176 1.005 2.435 Unit $ / Unit To t a l SSBB S88S8BSBS88 sssssssssss lb. acre appl bu. acre Acre Acre Acre Acre Hour Hour .105 5.000 5.500 12.000 8.660 12.60 5.00 5.50 15.00 1.52 7.80 54.53 2.23 10.99 5.03 13.39 5.000 5.499 Total PREHARVEST Interest - OC Borrowed HARVEST HARVEST & HAUL To t a l 133.59 100.752 60.000 Dol. bu. Total HARVEST 0.120 12.09 .450 27.00 27.00 Total VARIABLE COST 172.68 GROSS INCOME minus VARIABLE COST 97.32 FIXED COST Description Unit SET ASIDE IRRGRN F Machinery and Equipment Irrigation Land To t a l BBSS BBSSSSSSSEB acre Acre Acre Acre 5.89 19.86 53.08 25.00 SSSSSSSSSBB Total FIXED Cost 103.84 Total of ALL Cost 276.52 NET PROJECTED RETURNS -6.52 J0^\ 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. C1.43 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 12/15/90 01/15/91 02/15/91 03/15/91 06/20/91 HARVEST 06/20/91 HARVEST D AT E TYPE OF A A A A A OF PRODUCTION 06/15/90 PREHARVEST 07/15/90 PREHARVEST 07/25/90 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 05/02/91 PREHARVEST 05/02/91 PREHARVEST 05/05/91 PREHARVEST 06/20/91 HARVEST 06/20/91 NAME NUMBER TYPE OF PER UNITS GRAZING GRAZING GRAZING GRAZING HHEAT DEFICIENCY PMT. IRRIG. IRRIG. IRRIG. IRRIG. INPUT NAME NUMBER OF UNITS DISCING BLADE PLOHING FLOATING CHISELING DISCING FERTILIZER (N) FERTILIZER APPL . BEDDING ROD HEEDING INSECTICIDE DRILLING SEED IRRIGATION IRRIGATION IRRIGATION IRRIGATION SET ASIDE SET ASIDE IRRIGATION HARVEST & HAUL CASH-RENT HEAD .0000 .0000 .0000 .0000 .0000 .0000 30.0000 30.0000 30.0000 15.0000 60.0000 60.0000 HHEAT INPUT H H M H H E G M H E H E 0 0 0 0 E E 0 G K HEIGHT OF PROD. A S TA G E PRODUCT OFFSET OFFSET HHEAT 2 DRILLS HHEAT FURROH FURROH FURROH FURROH IRRGRN V IRRGRN F FURROH HHEATI HHEATF 1.0000 1.0000 .5000 1.0000 1.0000 120.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.2500 8.0000 4.0000 4.0000 4.0000 .1764 .1764 4.0000 60.0000 1.0000 CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N N N N C C .00 .00 .00 .00 .00 .00 N N N N N N CASH FIXED LANDLORD NON OR SHARE CASH VARI. C C V V C V C V C C V F C V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 "■""V Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and roturns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.44 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C01) CONT. WHEAT, 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 BBSBSSSSB8BB8BSBSBBBBBB8BSBB DEFICIENCY PMT. WHEAT GRAZING IRRIG. WHEAT Quantity Unit $ / Unit SSBS BBBBBBBSSSS BS8BB8B888B 60.000 105.000 60.000 bu. days bu. 1.4300 0.4000 2.3700 85.80 42.00 142.20 To t a l G R O S S I n c o m e VA R I A B L E C O S T D e s c r i p t i o n 8SSSBSSBS8B88BSBSSBBSBSBSS8BSSBSS PREHARVEST F E RT I L I Z E R ( N ) F E RT I L I Z E R ( P ) FERTILIZER APPL. INSECTICIDE SEED . SET ASIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Your Estimate S 8 8 B B 8 B 8 S =========== 270.00 Quantity =========== Unit SBSS SSSBSSSSSSS 160.000 20.000 1.000 1.000 1.250 0.176 lb. lb. acre appl bu. acre Acre Acre Acre Acre Hour Hour . 105 .250 5.000 5.500 12.000 8.660 1.315 1. 160 $ / Unit 5.000 5.501 Total PREHARVEST Interest OC Borrowed HARVEST HARVEST & HAUL To t a l BBBBSBBBB To t a l 16.80 5.00 5.00 5.50 15.00 1.52 6.36 45.74 1.91 26.45 6.58 6.38 142.24 05.253 Dol . 60.000 bu. Total HARVEST 0. 120 12.63 .450 27.00 27.00 SSSSSSS Total VARIABLE COST 181.88 GROSS INCOME minus VARIABLE COST 88.12 FIXED COST Description BSBS&SSSSS88BS8E8ESSSSEBSE8SSSBSS SET ASIDE IRRGRN F Machinery and Equipment Irrigation Land Unit To t a l SBBB SSSSSBSBBBB acre Acre Acre Acre 5.89 16.51 82.82 25.00 SBSSSSSBBBB To t a l F I X E D C o s t 130.23 To t a l o f A L L C o s t 312.10 NET PROJECTED RETURNS -42.10 Information presented Is prepared solely as a general 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. C1.45 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 12/15/90 01/15/91 02/15/91 03/15/91 06/20/91 HARVEST 06/20/91 HARVEST D AT E S TA G E OF PRODUCTION 06/15/90 PREHARVEST 08/05/90 PREHARVEST 08/10/90 PREHARVEST 08/18/90 PREHARVEST 08/18/90 PREHARVEST 08/18/90 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 11/30/90 PREHARVEST 12/15/90 PREHARVEST 03/10/91 PREHARVEST 04/10/91 PREHARVEST 05/02/91 PREHARVEST 05/02/91 PREHARVEST 05/05/91 PREHARVEST 06/20/91 HARVEST 06/20/91 TYPE PRODUCT NAME NUMBER PROD. A A A A A A TYPE GRAZING GRAZING GRAZING GRAZING KHEAT DEFICIENCY PMT. IRRIG. IRRIG. IRRIG. IRRIG. INPUT NAME NUMBER OF UNITS DISCING CHISELING DISCING FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL ROD HEEDING INSECTICIDE DRILLING SEED IRRIGATION IRRIGATION PICKUP TRUCK IRRIGATION IRRIGATION IRRIGATION SET ASIDE SET.ASIDE IRRIGATION HARVEST & HAUL CASH-RENT HEAD 30.0000 30.0000 30.0000 15.0000 60.0000 60.0000 KHEAT INPUT M M E E G H E M E 0 0 M 0 0 0 E E* 0 G K PER UNITS OF H HEIGHT OF O F OFFSET OFFSET HHEAT 2 DRILLS HHEAT 3/4 TON IRRGRN V IRRGRN F HHEATI HHEATI 1.0000 1.0000 1.0000 160.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.2500 4.0000 2.0000 20.0000 2.0000 2.0000 4.0000 .1764 .1764 4.0000 60.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH 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 C V V V C V C V C V F c V F c CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 <-^^ty y*""v 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. C1.46 Projections for Planning Purposes Only Mot to be Used without Updating after July 23, 1991 B-124KC01) ROTATION: WHEAT-FALLOW-WHEAT: CONV TILL WHEAT BUD. Texas Panhandle District (1) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSSBBSSSSBECSEBSESE8BB88BSS8 DEFICIENCY PMT. WHEAT GRAZING DRYLAND WHEAT Quant 1ty Unit SSSSSSSSS SB88 BBB888BBBBB BBBBBSBBEBE 20.000 60.000 20.000 bu. days bu. 1.4300 0.1498 2.3700 28.60 8.99 47.40 $ / Unit Total GROSS Income VARIABLE COST Description SSESSSSSSBSBSBBBS8BBBBBBBBBBBBBSS PREHARVEST SEED FALLOW LAND Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate ESSC8S88S BSBSSSSSSSS 84:99 Quant i ty sssssssssss 0.500 1.000 1.280 Unit $ / Unit To t a l SSBB BBBSBBS88SS SBBSSSBBBBS bu. acre Acre Acre Hour 12.000 12.870 6.00 12.87 6.59 1.63 6.40 5.000 Total PREHARVEST Interest OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING To t a l 33.49 16.516 Dol. 0. 120 1.98 1.000 20.000 acre bu. 10.000 .100 10.00 2.00 Total HARVEST 12.00 Total VARIABLE COST 47.48 GROSS INCOME minus VARIABLE COST 37.51 FIXED COST Description Unit SSSSSBSBSBBSSSSSSSSB8SEBBSBBSESBS FALLOW LAND CON FIXD Machinery and Equipment Land Total FIXED Cost To t a l SSBS EESBBEESESS acre Acre Acre 26.84 15.04 15.00 SSSSSSSESSS 56.88 Total of ALL Cost 104.36 NET PROJECTED RETURNS -19.37 r Information presented is prepared solely as a general guide and is not Intended to recognise or predtct 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. C1.47 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 NUMBER OF PROD. UNITS A A A A S TA G E PRODUCT NAME O F A 01/15/91 02/15/91 03/15/91 05/20/91 HARVEST 05/20/91 HARVEST D AT E TYPE TYPE GRAZING GRAZING GRAZING KHEAT DEFICIENCY PMT. DRYLAND DRYLAND DRYLAND NUMBER OF OF OF PRODUCTION INPUT UNITS 06/15/90 PREHARVEST 08/01/90 PREHARVEST 08/15/90 PREHARVEST 09/01/90 PREHARVEST 09/20/90 PREHARVEST 09/20/90 PREHARVEST 12/31/90 PREHARVEST 05/02/91 PREHARVEST 05/02/91 PREHARVEST 05/20/91 HARVEST 05/20/91 HARVEST 05/20/91 M M M H M E H E E G G K FIELD CULTIVATOR BLADE PLOHING FIELD CULTIVATOR ROD HEEDING DRILLING SEED PICKUP TRUCK FALLOH LAND FALLOH LAND CUSTOM HARVEST CUSTOH HAULING CASH-RENT PER HEAD 20.0000 20.0000 20.0000 20.0000 20.0000 HHEAT INPUT NAME HEIGHT 2 DRILLS HHEAT 3/4 TON CON VAR CON FIXD HHEATD HHEAT KHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 20.0000 1.0000 1.0000 1.0000 20.0000 1.0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN PROD. CASH N N N C C .00 .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 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. C1.48 \ Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC01) ROTATION: WHEAT-FALLOW-WHEAT: CONV TILL FALLOW BUD 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 BSSBBSBBEESSSSS8888888S8BSSS -WARNING- No gross receipts VARIABLE COST Description ESEBSSBEESSSSSSSSSSSSSSSSESSSSESS Fuel & Lube Repairs Labor Interest Machinery Machinery Machinery OC Borrowed Quant i ty SBBSBSSBB Quantity ========== 0.654 9.553 Unit BBBB Unit SBBB Acre Acre Hour Dol. Total VARIABLE COST $ / Unit SSSSSBBBSSB $ / Unit To t a l SSSSSSSSSBB Yo u r Estimate 8BS8SSSSS To t a l ESEEEEEBSSS SSSSBBBSBBS 5.000 0.120 6.85 1.60 3.27 1.15 EBSBSBBESES 12.87 GROSS INCOME minus VARIABLE COST -12.87 FIXED COST Description Unit SSSSSSSSSSSESESEESBESSSSSSSSSSSSS SSBS Acre Acre Machinery and Equipment Land To t a l 11.84 15.00 SBEBESESSSS Total FIXED Cost 26.84 Total of ALL Cost 39.71 NET PROJECTED RETURNS -39.71 y#^S 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. C1.49 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS B-1241(C01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE O F PRODUCTION 06/15/90 07/15/90 08/15/90 09/10/90 03/16/91 05/16/91 05/31/91 TYPE O F INPUT NAME NUMBIE R C A S H FIXED LANDLORD O F NON- O R SHARE U N I T S C A S H VARI. INPUT M H M M H H K BLADE PLOHING CHISELING BLADE PLOHING FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR CASH-RENT KHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 c 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. C1.50 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C01) ROTATION: WHEAT-FALLOW-WHEAT: MIN TILL WHEAT BUD. 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 SBSSBSB8S8BBBBSB8SSSSSSSSS88 DEFICIENCY PMT. WHEAT GRAZING DRYLAND WHEAT Quantity SBCBSSB8B 20.000 75.000 20.000 Unit $ / Unit SSSSSBSSSSS SBBBSBBBSBS bu. days bu. 1.4300 0.1498 2.3700 28.60 11.24 47.40 Total GROSS Income VARIABLE COST Description SSBSSSSBBBSBBBSSSBBEESSESBSBBSB8B PREHARVEST SEED FALLOW LAND Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate SBBBBCSSS SBSBSSEBESE 87.24 Quantity 0.500 1.000 1.062 Unit $ / Unit To t a l BSBS 8B8ESSSSSBS SSSSSBSS888 bu. acre Acre Acre Hour 12.000 22.480 6.00 22.48 4.21 1.07 5.31 5.000 Total PREHARVEST Interest OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING To t a l BBSS 39.07 12.559 Dol . 0.120 1.51 1.000 20.000 acre bu. 10.000 .100 10.00 2.00 Total HARVEST 12.00 SSSSBSSSSSB Total VARIABLE COST 52.58 GROSS INCOME minus VARIABLE COST 34.66 FIXED COST Description Unit SSSSSSSSS8SSSSSSSSBSB8SSBSBBESSEE FA L L O W L A N D M I N F I X D Machinery and Equipment Land jfy%\ acre Acre Acre To t a l 20.09 10.99 15.00 To t a l F I X E D C o s t 46.08 To t a l o f A L L C o s t 98.66 NET PROJECTED RETURNS - 11 . 4 3 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. C1.51 B-124KC01) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE OF PRODUCTION 12/15/90 01/15/91 02/15/91 03/15/91 05/20/91 HARVEST 05/20/91 HARVEST DATE 07/15/90 09/01/90 09/20/90 09/20/90 12/31/90 05/02/91 05/02/91 05/20/91 05/20/91 05/20/91 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE OF PROD. A A A A A A TYPE OF INPUT H M M E M E E G G K PRODUCT NAME NUMBER OF UNITS GRAZING DRYLAND GRAZING DRYLAND GRAZING DRYLAND GRAZING DRYLAND HHEAT DEFICIENCY PMT. HHEAT INPUT NAME FIELD CULTIVATOR ROD HEEDING DRILLING SEED PICKUP TRUCK FALLOH LAND FALLOH LAND CUSTOH HARVEST CUSTOH HAULING CASH-RENT HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. OOOO oooo oooo oooo oooo oooo 15.0000 20.0000 20.0000 20.0000 20.0000 20.0000 N N N N C C .00 .00 .00 .00 .00 .00 NUMBER CASH FIXED LANDLORD OF NON- OR SHARE UNITS CASH VARI. 2 DRILLS KHEAT 3/4 TON HIN VAR HIN FIXD HHEATD KHEAT HHEATDS 1.0000 1.0000 1.0000 .5000 20.0000 1.0000 1.0000 1.0000 20.0000 1.0000 C V C C C C V F V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to 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. C1.52 A^^. Projections for Planning Purposes Only B-1241(C01) Not to be Used without Updating after July 23, 1991. ROTATION: WHEAT-FALLOW-WHEAT: MIN TILL FALLOW BUD. 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 SS8SSBSBSSCBB8888S88S8BBBBBB -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 ================================= Quantity BB8BBSBBB Unit BBSS 1.000 1,. 0 0 0 0,. 2 6 3 6,. 0 11 $ / Unit SS888BBBSBB Quantity SSBSSSBSSSS HERBICIDE & APPL HERBICIDE & APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Unit EBBS $ / Unit acre Your Estimate SSSBBSBSSSS 8.340 8.,500 5..000 0.. 120 BB888S8SS To t a l SSSSSSSSSSS acre Acre Acre Hour Dol. To t a l BBBBBBBSSSS 8.34 8.50 2.87 0.73 1.32 0.72 S S S B B B B B S S S Total VARIABLE COST 22.48 GROSS INCOME minus VARIABLE COST -22.48 FIXED COST Description ================================= Machinery and Equipment Land Unit To t a l B B S S E S E S S E S S S S S Acre Acre 5.09 15.00 To t a l F I X E D C o s t 20.09 To t a l o f A L L C o s t 42.57 NET PROJECTED RETURNS -42.57 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. C1.53 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAME 4IUMBER OF UNITS B-1241(C01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 06/13/90 08/13/90 03/14/91 04/30/91 04/30/91 STAGE OF PRODUCTION TYPE OF INPUT M H E E K INPUT NAME NUMBER OF UNITS BLADE PLOHING BLADE PLOHING HERBICIDE & APPL R0T#1 HERBICIDE & APPL R0T#2 CASH-RENT KHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. C C C V V F .00 .00 .00 .00 .00 -y^S. 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. C1.54 Projections for Planning Purposes Only B-1241(C01) Not to be Used without Updating after July 23, 1991. SET ASIDE LAND FOR DRYLAND CROPS - CONVENTIONAL 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 V GROSS INCOME Description SSSBBS88S8SSB8SSSBBSSSe8EBBE Quantity BBBBSSBSB -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 SSSSSSSBESESSS8SSS8SSSS8SB8BBSBSS Fuel Repairs Labor Interest - & Lube Machinery Machinery OC Borrowed Unit BBSS Quantity =========== - $ $ / To t a l Acre 5..000 0.,120 Yo u r Estimate BSBSSSSSSSS Unit SSSSSBSSSSS Machinery Acre 0.477 Hour 4.573 Dol . Total VARIABLE COST Unit SS8BBEBBSE8 Unit BSSS / To t a l SSBBSSBSBBB 5.21 1.15 2.39 0.55 ESBBBBBSS8S 9.30 GROSS INCOME minus VARIABLE COST -9.30 FIXED COST Description Unit SEES Acre Acre Machinery and Equipment Land To t a l 8.57 15.00 Total FIXED Cost 23.57 Total of ALL Cost 32.87 NET PROJECTED RETURNS -32.87 ilP^N 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. These projections were collectod and developed by s t a ff 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 . C1.55 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUKBER OF UNITS B-124KC01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION 12/01/90 02/16/91 04/16/91 06/11/91 08/16/91 08/31/91 TYPE OF INPUT NAME NUMBER OF INPUT M M H H M K UNITS BLADE PLOHING FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR CASH-RENT HHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH FIXED LANDLORD O R NON SHARE CASH VARI. F .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 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. C1.56 Projections for Planning Purposes Only Not to be Used without Updating after July 23. 1991 B-124KC01) SET ASIDE LAND FOR IRRIGATED CORN - CONVENTIONAL Texas Panhandle District (1) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSSSBSSBSSSSB8BBB88BSBSS8 -WARNING- No gross receipts VARIABLE COST Description ================================= Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity SSSSSSSSS Quantity 0.450 4.158 Unit SSBB Unit SSBB Acre Acre Hour Dol . $ / Unit $ / Unit :eeesssss8s 5.,000 0.,120 To t a l sssssssssss Yo u r Estimate SBSSSSBSB To t a l 4.75 1.17 2.25 0.50 SSSBSBBSSBE Total VARIABLE COST 8.66 GROSS INCOME minus VARIABLE COST -8.66 FIXED COST Description Unit ================================= Acre Acre Machinery and Equipment Land To t a l sssssssssss 8.41 45.00 BBBSSESSSEE Total FIXED Cost 53.41 Total of ALL Cost 62.07 NET PROJECTED RETURNS -62.07 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 the Texas Agricultural Extension Service and approved for publication. C1.57 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS B-124KC01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 12/01/90 02/16/91 04/16/91 06/11/91 08/16/91 08/31/91 STAGE OF PRODUCTION TYPE OF INPUT H H H H H K INPUT NAME NUMBER CASH FIXED LANDLORD OF NONO R SHARE U N I T S C A S H VARI. DISCING OFFSET FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR CASH-RENT CORN 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 F .00 .00 .00 .00 .00 .00 '^Sk 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. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C1.58 Projections for Planning Purposes Only B-1241(C01) Not to be Used without Updating after July 23, 1991. SET ASIDE LAND FOR IRRIGATED SMALL GRAINS - CONV. Texas Panhandle District (1) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BBBBBSSSESBBBBSSSSSSBBBSBBBB BBBBSSBBB -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 8SBSSSSSSSS8BBSSSSSSBBBS8BSSESBSS Fuel Repairs Labor Interest & - Quantity Unit SSBB Quantity BSSBSBSBBSS $ / Unit BBBBBEE888S Unit BBSS $ / To t a l S8S8S8SB8SS Unit ESBSSSSSSBE BBBBBSSSS To t a l SSSSSSSBSSS Lube Machinery Acre Machinery Acre Machinery 0.450 Hour 5.000 OC Borrowed 4.158 Dol. 0.120 - Your Estimate 4.75 1.17 2.25 0.50 SSSSSSSSSS8 To t a l GROSS FIXED VA R I A B L E INCOME COST minus COST VA R I A B L E Description and COST Unit SSBSSSSSSSSBSSSSSBSBSESEESSSSSSSS Machinery Land 8.66 BBSS -8.66 To t a l SSSESESSEEE Equipment Acre Acre 8.41 25.00 SSSESBBSSBS To t a l To t a l NET FIXED of PROJECTED Cost ALL Cost RETURNS 33.41 42.07 -42.07 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. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.59 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS B-124KC01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 12/01/90 02/16/91 04/16/91 06/11/91 08/16/91 08/31/91 STAGE OF PRODUCTION TYPE OF INPUT INPUT NAHE NUHBER CASH FIXED LANDLORD OF NONO R SHARE U N I T S C A S H VARI. m H H H H H K DISCING OFFSET FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR CASH-RENT HHEATI 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 F .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. C1.60 B-1241(C01) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 ROTATION: SORGHUM-FALLOW-WHEAT: MIN TILL FALLOW Texas Panhandle District (1) 1991 Projected Costs and Returns per Acre GROSS INCOME Description ESEESBESSSBEBSESSSSCBBSSEBCB -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL HERBICIDE & APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity ========= Unit SSBS $ / Unit SSSSSSSBSSS Quantity Unit $ / Unit 1.000 acre 1..000 acre Acre Acre 0.. 191 Hour 4,.997 Dol. Total VARIABLE COST To t a l To t a l SSSSESEEEEE ESSSEESEBSS 8.340 8.,500 8.34 8.50 1.92 0.58 0.95 0.60 5..000 0.,120 Your Estimate SBSSBBSBSBB SSBSBSBSBSS 20.88 -20.88 GROSS INCOME minus VARIABLE COST Unit FIXED COST Description SSSSSBSSBSBBSSSBBSSSBSBSBSBSSBSS: To t a l SSSSSBSSSSS Acre Acre Machinery and Equipment Land 3.90 15.00 Total FIXED Cost 18.90 Total of ALL Cost 39.78 -39.78 NET PROJECTED RETURNS J0^\ J$^\ 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. C1.61 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUMBER O F UNITS B-124KC01) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION 03/15/91 04/01/91 05/01/91 07/15/91 07/15/91 TYPE OF INPUT NAHE NUHBER OF INPUT UNITS H DISCING OFFSET E HERBICIDE & APPL R0T#1 E HERBICIDE & APPL R0T#2 H FIELD CULTIVATOR K CASH-RENT KHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. C C V V C F .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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.62