Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
12/16/91
01/16/92
02/16/92
03/15/92
05/20/92 HARVEST
05/20/92 HARVEST
DATE
OF
A
A
A
A
A
STAGE
TYPE
OF
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
OF
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PMT.
DRYLAND
DRYLAND
DRYLAND
DRYLAND
31.0000
31.0000
28.0000
15.0000
20.0000
20.0000
HHEAT
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
H
H
E
H
E
E
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
PRODUCTION
06/16/91
08/02/91
08/16/91
09/02/91
09/21/91
09/21/91
01/01/92
05/02/92
05/02/92
05/20/92
05/20/92
05/20/92
TYPE
UNITS
FIELD CULTIVATOR
BLADE PLOHING
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
FALLOH LAND
FALLOH LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
2 DRILLS
HHEAT
3/4 TON
CON VAR
CON FIXD
HHEATD
HHEAT
HHEATDS
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
.0000
CASH
NON
CASH
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
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
V
F
V
V
F
c
B-124KC01)
.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.
CI.48
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after October 24, 1992.
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 )
1992 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
$
-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
Unit
$
Fuel
&
Lube
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Acre
Acre
0.654 Hour
8.128 Dol .
/
/
Unit
Unit
Machinery
5.000
0. 105
To t a l
Your
Estimate
:ssss
To t a l
1.62
3.27
0.85
10.96
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
-10.96
FIXED COST Description
Unit
ssssssssssssssssssssssssssssssssc
To t a l
SSSS
Acre
Acre
Machinery and Equipment
Land
11.38
15.00
Total FIXED Cost
26.38
Total of ALL Cost
37.34
NET PROJECTED RETURNS
-37.34
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.
CI.49
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
PRODUCT
NAHE
NUMBER
HEIGHT
1992.
B-124KC01)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARMING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
06/16/91
07/16/91
08/16/91
0 9 / 11 / 9 1
03/16/92
05/16/92
05/31/92
INPUT NAHE
NUMBER CASH
OF
NONUNITS CASH
INPUT
H
H
H
H
H
H
K
BLADE PLOHING
CHISELING
BLADE PLOHING
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
C A S H - R E N T H H E AT D S
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000 C
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
F
.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.
CI. 50
/*"5W||i
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
ROTATION: WHEAT-FALLOW-WHEAT: MIN TILL WHEAT BUD.
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING DRYLAND
WHEAT
Quantity
20.000
105.000
20.000
Unit
SSSS
bu.
days
bu.
_$_/
Unit
0.6500
0.1440
3.4200
Your
Estimate
13.00
15.12
68.40
96.52
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
FALLOW LAND
Fuel & Lube
Repairs
Labor
To t a l
Machinery
Machinery
Machinery
Quantity
0.500
1.000
1.062
Unit
bu.
acre
Acre
Acre
Hour
$ / Unit
12.000
21.640
5.000
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
6.00
21.64
3.23
1.08
5.31
37.25
11 . 6 2 1 D o l
1.000
20.000
acre
bu.
Total HARVEST
0.105
1.22
10.000
. 100
10.00
2.00
12.00
Total VARIABLE COST
50.47
GROSS INCOME minus VARIABLE COST
46.05
Unit
FIXED COST Description
To t a l
SSSS
FALLOW LAND MIN FIXD
Machinery and Equipment
Land
acre
Acre
Acre
19..89
10..60
15,.00
Total FIXED Cost
45.49
Total of ALL Cost
95.96
NET PROJECTED RETURNS
0.56
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.
CI. 51
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
12/16/91
01/16/92
02/16/92
03/15/92
05/20/92 HARVEST
05/20/92 HARVEST
DATE
07/16/91
09/02/91
09/21/91
09/21/91
01/01/92
05/02/92
05/02/92
05/20/92
05/20/92
05/20/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
A
A
A
A
A
A
GRAZING DRYLAND
GRAZING DRYLAND
GRAZING DRYLAND
GRAZING DRYLAND
HHEAT
DEFICIENCY PHT. HHEAT
TYPE
O
F
INPUT
INPUT NAHE
H
H
H
E
H
E
E
G
G
K
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
FALLOH LAND
FALLOH LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
31.0000
31.0000
28.0000
15.0000
20.0000
20.0000
OOOO
OOOO
OOOO
OOOO
OOOO
OOOO
N
*
N
N
C
C
/^"$il.
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
2 DRILLS
HHEAT
3/4 TON
HIN VAR
HIN FIXD
HHEATD
HHEAT
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
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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.52
^
\
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after October 24, 1992.
ROTATION: WHEAT-FALLOW-WHEAT: MIN TILL FALLOW BUD.
Texas Panhandle District (1)
r1992
U /n i t U n i t
r i p t i oRne tQuQur u
$ c/$ r e
PG
r oRj eOcSt S
e d I N CCOoMs E
t s D e as nc d
annast ni t yt i t yp UenrUi t n i t A
sssssssss
-WARNING- No gross receipts
VARIABLE COST Description
scssssssss
HERBICIDE & APPL
HERBICIDE & APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
GROSS
FIXED
INCOME
Of
PROJECTED
8.34
8.50
2. 19
0.74
1.32
0.55
21.64
COST
Unit
Equipment
Acre
Acre
Cost
ALL
Cost
RETURNS
sssssssss
Total.
8.340
8.500
VA R I A B L E
FIXED
sssssssssss
sssssssssss
5.000
0. 105
Description
Your
Estimate
s s := s:s s s s s s s
COST
minus
and
SSSSSS
acre
acre
Acre
Acre
Hour
Dol.
0.263
5.276
COST
To t a l
NET
1.000
1.000
s :5
$ / Unit
S S S S
VA R I A B L E
Machinery
Land
To t a l
Unit
Quantity '
sssssssssssssssssssssssssssss:
s s :i
S S S S
TTo
o ttaal l
-21.64
To t a l
4.89
15.00
19.89
41.53
-41.53
Jp^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.
CI. 53
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
PRODUCT
NAHE
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
NUMBER
/*^^fffH
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NUMBER
O
F
UNITS
B C B S B B S S S g
06/14/91
08/14/91
03/14/92
04/30/92
04/30/92
H
H
E
E
K
BLADE PLOHING
BLADE PLOHING
HERBICIDE & APPL R0T#1
HERBICIDE & APPL R0T#2
CASH-RENT HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
BBOtZS PBCtBR
C
C
C
V
V
F
esasaam
.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.
CI. 54
\
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
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 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
-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 Q u a n t i t y
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Unit $ / Unit
Acre
Acre
0.477 Hour
3.881 Dol.
Total VARIABLE COST
5.000
0.105
To t a l
Your
Estimate
To t a l
3.97
1.17
2.39
0.41
7.93
-7.93
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
s s s s s s s s s s s s s s s s s s s s s s s ss s s s s s s s s
Acre
Acre
Machinery and Equipment
Land
To t a l
8.23
15.00
Total FIXED Cost
23.23
Total of ALL Cost
31. 16
NET PROJECTED RETURNS
-31.16
/•fiBN.
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.
CI.55
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
12/02/91
02/17/92
04/16/92
06/11/92
08/16/92
08/31/92
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
H BLADE PLOHING
H FIELD CULTIVATOR
H FIELD CULTIVATOR
H FIELD CULTIVATOR
H FIELD CULTIVATOR
K C A S H - R E N T H H E AT D S
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.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.
CI. 56
/^%
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SET ASIDE LAND FOR IRRIGATED CORN - CONVENTIONAL
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
Acre
0.450
3.553
Acre
Hour
Dol.
Total VARIABLE COST
Yo u r
Estimate
3.62
5.,000
0., 105
1. 18
2.25
0.37
7.42
GROSS INCOME minus VARIABLE COST
-7.42
FIXED COST Description
Unit
To t a l
SSSS
Acre
Acre
Machinery and Equipment
Land
8.08
45.00
Total FIXED Cost
53.08
Total of ALL Cost
60.50
NET PROJECTED RETURNS
-60.50
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 were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
CI. 57
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/02/91
02/17/92
04/16/92
0 6 / 11 / 9 2
08/16/92
08/31/92
INPUT NAHE
NUHBER CASH
O
F
NONUNITS CASH
INPUT
H
H
H
H
H
K
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
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and 1s 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.
CI. 58
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after October 24, 1992.
SET ASIDE LAND FOR IRRIGATED SMALL GRAINS - CONV.
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1992 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E
COST
Description
Quantity
Unit
Fuel
Repairs
Labor
Interest
&
-
FIXED
To t a l
NET
/
Unit
To t a l
7.42
COST
minus
VA R I A B L E
Description
and
Unit
Equipment
Acre
FIXED
of
PROJECTED
COST
Acre
Cost
ALL
Yo u r
Estimate
To t a l
VA R I A B L E
COST
To t a l
$
Unit
3.62
1.18
2.25
0.37
INCOME
Machinery
Land
/
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.450
Hour
5.000
OC
Borrowed
3.553
Dol.
0.105
To t a l
GROSS
$
-7.42
To t a l
8.08
25.00
33.08
Cost
RETURNS
40.50
-40.50
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI. 59
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
O
F
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/02/91
02/17/92
04/16/92
0 6 / 11 / 9 2
08/16/92
08/31/92
INPUT NAHE
NUHBER CASH
OF
NONUNITS CASH
INPUT
H
H
H
H
H
K
DISCING
OFFSET
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
C A S H - R E N T H H E AT I
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.00
.00
.-*«-*k
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
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
CI. 60
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
ROTATION: SORGHUM-FALLOW-WHEAT: MIN TILL FALLOW
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
HERBICIDE & APPL
HERBICIDE & APPL
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
Unit
Quantity
==========
Unit
SSSS
$ / Unit
$ / Unit
To t a l
To t a l
SSSS
s s :s s :=======
sssssssssss
1.000* a c r e
1.000 a c r e
Acre
Acre
0.191 Hour
4.882 D o l .
8.340
8.500
8.34
8.50
1 .46
0.58
0.95
0.51
Total VARIABLE COST
5.000
0. 105
Your
Estimate
20.35
-20.35
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
SSSS
Acre
Acre
Machinery and Equipment
Land
3.74
15.00
Total FIXED Cost
18.74
Total of ALL Cost
39.09
NET PROJECTED RETURNS
-39.09
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.
CI. 61
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
O
F
UNITS
PROD.
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
s a a a a n t n t p r g r r Tr t s c s s j c c
-HARNING- NO VALID RECEIPTS RECORDS
DATE
03/15/92
04/01/92
05/01/92
07/15/92
07/15/92
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
E
E
H
K
INPUT NAHE
NUMBER
OF
UNITS
DISCING OFFSET
HERBICIDE & APPL R0T#1
HERBICIDE & APPL R0T#2
FIELD CULTIVATOR
CASH-RENT KHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI. 62
/^^s
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after October 24, 1992.
ROTATION: WHEAT-FALLOW-SORGHUM: MIN TILL FALLOW
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS
INCOME
D e s c r i p t i o n QQu a
u nat ni t yt i t y U nUi t n i t $ $/ Unit
/ Unit
SSSS
-WARNING- No gross receipts
V A R I A B L E C O S T D e s c r i p t i o n Q uQa un tai tny t i t y U nUi tn i t $ $/ Unit
/ Unit
To t a l
FIXED
VA R I A B L E
INCOME
COST
minus
COST
VA R I A B L E
Description
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Machinery
Land
and
To t a l
FIXED
To t a l
Of
NET
PROJECTED
SSSS
Unit
Acre
Cost
21.
ALL
Cost
RETURNS
8.50
2.55
0.95
1.61
0.57
14.19
COST
Equipment
Acre
Your
Estimate
To t a l
8.500
&
APPL
1 1.000
. 0 0 0 acrea c r e
8.500
Lube
M a c hAcre
inery
Acre
Acre
Machinery
Acre
Machinery
0 .0.322
322
Hour
Hour
5.000
5.000
OC
B o r r o w e d 5.436
5 . 4 3Dol
6 .
D o l . 0. 105
0.105
HERBICIDE
Fuel
&
Repairs
Labor
Interest
-
GROSS
To t a l
-14.19
To t a l
SSSSSSSSSSS
6.18
15.00
18
35.37
-35.37
JpSr\
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.
CI.63
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
OF
NUHBER
OF
UNITS
PROD.
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
06/30/91
08/14/91
09/14/91
03/31/92
04/30/92
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
H
E
K
INPUT NAHE
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
DISCING
OFFSET
BLADE PLOHING
FIELD CULTIVATOR
HERBICIDE & APPL R0T#2
C A S H - R E N T K H E AT D S
1.0000
1.0000
1.0000
1.0000
1.0000
.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.
CI. 64
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after October 24, 1992.
ROTATION: WHEAT-FALLOW-SORGHUM: NO TILL FALLOW
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS
INCOME
D e s c r i p t i o n Quant
Q u a 1ty
n t i t y U nUi tn i t $ $/ Unit
/ Unit
-WARNING- No gross receipts
VARIABLE COST Description
Unit
Quantity
$ / Unit
sssssssssss
ISSSSSSSSSS
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
Interest - OC Borrowed
To t a l
GROSS
FIXED
1.000
1.000
1.000
14.555
VA R I A B L E
INCOME
COST
VA R I A B L E
Description
Unit
PROJECTED
:sss
To t a l
ssssss
10.20
8.50
8.50
1.53
-28.73
To t a l
15.00
FIXED
of
Your
Estimate
28.73
COST
Acre
To t a l
NET
10.200
8.500
8.500
0. 105
COST
minus
Land
To t a l
acre
acre
acre
Dol.
Too ttaal l
T
Cost
ALL
Cost
RETURNS
15.00
43.73
-43.73
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.
CI. 65
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NUMBER CASH FIXED LANDLORD
OF
NONO
R
SHARE
U N I T S C A S H VARI.
IOBDCOOBBDOP OSS8S
06/30/91
09/14/91
03/31/92
04/30/92
E HERBICIDE & APPL R0T#3
E HERBICIDE & APPL R0T#2
E HERBICIDE & APPL R0T#2
K C A S H - R E N T K H E AT D S
1.0000
1.0000
1.0000
1.0000
C
C
C
c
mcCT piraanrim
V
V
V
F
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.66
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
PERMANENT PASTURE ESTABLISHMENT, SPRINKLER IRRIG.
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
sssssssss
Quantity
40.000
50.000
1.000
15.000
2.743
0.387
38.186
Unit
SSSS
Unit
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
$ / Unit
To t a l
sssssssssss
sssssssssss
1. U n i t
To t a l
$
.105
.250
5.000
1.000
5.000
6.638
0.105
Your
Estimate
4.20
12.50
5.00
15.00
8.72
21.05
3.04
8.82
13.72
2.57
4.01
98.63
-98.63
GROSS INCOME minus VARIABLE COST
Unit
FIXED COSt Description
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
40.86
25.57
25.00
Total FIXED Cost
91.44
Total of ALL Cost
190.06
NET PROJECTED RETURNS
-190.06
/0^\
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.
CI. 67
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT
NAHE
NUHBER
OF
PROD.
UNITS
HEIGHT
CASH
NON
CASH
PER
HEAD
B-124KC01)
LANDLORD BREAK
SHARE EVEN
PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
07/10/92
07/15/92
07/20/92
08/05/92
08/10/92
08/14/92
08/14/92
08/14/92
08/15/92
08/15/92
08/20/92
09/15/92
10/31/92
11/15/92
12/31/92
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
H
M
H
E
E
G
H
E
H
0
H
0
K
INPUT NAHE
PLOHING
FLOATING
DISCING
DISCING
PACKING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED
PACKING
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
TANDEH
TANDEH
1 DRILL
PASTURE
3/4 TON
PASTURE
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
50.0000
1.0000
1.0000
15.0000
1.0000
4.0000
15.0000
2.0000
1.0000
C
C
C
V
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.
CI. 68
X^^|L
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
*
y
PERMANENT PASTURE, SPRINKLER IRRIG. (NATURAL GAS)
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
\
GROSS INCOME Description
Unit
Quantity
PASTURE
182.000
days
131 04
Unit $ / Unit
Quantity
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER (N)
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
100.000
40.000
1.000
50.000
0.733
1. 160
53.408
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
To t a l
. 105
.250
5.000
. 105
10.
10.
5.
5.
1.
63.
0.
26.
3.
7.
5.
5.000
6.638
0.105
Total VARIABLE COST
50
00
00
25
25
16
30
45
67
70
61
138.88
Break-Even Price, Total Variable Cost
0 . 7 6 p e r d a y s o f PA S T U R E
GROSS INCOME minus VARIABLE COST
-7. 84
FIXED COST Description
Unit
SSSS
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
ssssssss:
131 04
0.7200
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
$ / Unit
To t a l
3.
76.
25.
40.
ssssssss:
81
72
00
73
146. 26
1.56 per days of PASTURE
Total of ALL Cost
285, 15
NET PROJECTED RETURNS
-154, 11
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.
CI. 69
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
O
F
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3&SBDC
PASTURE
09/20/92
DATE
03/15/92
03/15/92
03/15/92
03/20/92
04/20/92
05/20/92
06/15/92
06/20/92
06/30/92
07/20/92
08/20/92
09/20/92
09/30/92
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
E
E
G
0
0
0
E
0
H
0
0
L
K
182.0000
INPUT NAHE
B-1241(C01)
3SS8 BttBBnilS&S
.0000
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
FERTILIZER (N)
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
IRRIGATION
PASTURE
CASH-RENT
PASTURE
100.0000
40.0000
1.0000
2.0000
2.0000
2.0000
50.0000
4.0000
20.0000
4.0000
4.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•'-a%
Information presented Is prepared solely as a general guide and is not Intended to 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.
CI.70
CROP PRODUCTS REPORT
October 24, 1992
Crop Product Name
BARLEY
CORN
CORN SILAGE
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
GRAZING
GRAZING
GRAZING
HAY
HAY
PASTURE
PEANUTS
SORGHUM
SOYBEANS
SUGAR BEETS
SUNFLOWERS
WHEAT
BARLEY
CORN
COTTON
SORGHUM
WHEAT
BARLEYI
DRYLAND
IRRIG.
SORGHUM
ALFALFA
SORGHUM
Price
per
Unit
2.1000
2.6200
16.0000
.5400
75.OOOO
.3500
.4800
. 1500
.8200
.6500
.3600
. 1440
.3600
.4000
60.0000
60.0000
.7200
520.0000
4.2100
5.5000
31.0700
11.OOOO
3.4200
Unit
of
Mes.
bu.
bu.
ton
lb.
ton
bu.
bu.
lb.
cwt.
bu.
days
days
days
lb.
ton
ton
days
ton
cwt.
bu.
ton
cwt.
bu.
Weight
per
Unit
56.0000
60.0000
2000.OOOO
1.0000
2000.0000
56.0000
60.0000
1.0000
56.OOOO
60.0000
1.0000
1.0000
1.OOOO
1.0000
2000.0000
2000.0000
1.0000
2000.0000
100.0000
60.0000
2000.0000
100.0000
60.0000
Cash
Flow
Row
20
20
20
20
21
20
23
23
23
23
21
21
21
21
20
20
21
20
20
20
20
20
20
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.
CI.71
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR 81
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR 81
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR.YEAR)
:tor
TRACTOR
TRACTOR
100 HP
TRACTOR
TRACTOR
125 HP
100
125
12000
12000
TRACTOR
TRACTOR
150 HP
TRACTOR
TRACTOR
175 HP
150
12000
TRACTOR
TRACTOR
40 HP
TRACTOR
75 HP
175
40
75
12000
12000
12000
DI
DI
12000
12000
12000
DI
DI
DI
12000
12000
12000
350
400
600
400
350
400
45000
52400
59500
59000
15900
26400
38
38
38
38
38
38
40500
47200
53600
53000
14300
23800
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
IHPLEHENT
IHPLEHENT
BED PLANTER
DI
IHPLEHI■NT
IHPLEHENT
BEDDER
BLADE PLOH
IHPLEHENT
BOX FLOAT
IHPLEHENT
CHISEL
CULTIVATOR
12 ROH
115
135
140
30
110
115
1200
2500
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
150
4.5
40
80
200
4.5
40
80
200
4.5
23
80
100
6
7
60
200
4.5
23
80
100
3.5
40
75
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
6750
2500
10000
6200
7800
10
10
6000
2250
9000
1.1
1.2
575
10
500
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.168
.6
7
1.4
.885
C
C
2
10
10
10
5700
7000
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
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.
CI.72