TEXAS SOUTH PLAINS
DISTRICT 2
4 - T- f - f
4-4- + +
L_LJ__L
"!:;:;:;:;gp| j
Parmer Castro Swisher Briscoe
Bailey
++
L a mbb
HH
a lael e •
Floyd
Cochran • Hockley Lubbock I Crosby
Yo a k u m
«
Te r r y
Lynn
!
Giarza
Gaines Dawson ! Borden , Scurry
I
B-124KC02)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
r
TEXAS CROP ENTERPRISE BUDGETS
TEXAS SOUTH PLAINS DISTRICT
Projected for 1991
r
Data collected and submitted by Dr. Jackie G. Smith
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 e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30.
150 - 12-90.
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 S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of tho Acts of Congress of May B, 1814, as amended,
19 14.
Now
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COTTON, 2X1, DRYLAND (HEAVIER TEXTURED SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
B B B B C B B B B B B C B B B B B B B B = C = S B B = =
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
BSBBBSBSB
300.000
0.243
252.600
Unit
BSSB
lb.
ton
lb.
$ / Unit
BSSBBSSSBBB
0.5600
95.0000
0.1200
To t a l
SBBSSBSBSCS SBBBBSBBB
168.00
23.09
30.31
BBSSSBSBSSS
Total GROSS Income
VARIABLE COST Description
CeBSSSSEBBSSSSSSSSBBBSSBBBSCCSBBS
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
221.40
Quantity
Unit
$ / Unit
To t a l
BBSSBBSSSSS
BCBB
CSBBBBCBSBB
BBBSSBBBBBB
1.000
1.000
20.000
20.000
1.000
18.000
0.660
1.000
4.500
1.000
1.000
1.000
0.035
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
acre
acre
Acre
Acre
Hour
.500
10.000
.250
.250
2.250
.600
7.000
10.000
.600
8.000
8.000
10.000
17.870
0.50
10.00
5.00
5.00
2.25
10.80
4.62
10.00
2.70
8.00
8.00
10.00
0.62
17.04
3.27
15.79
2.871
5.501
113.59
0.500
14.250
14.250
acre
cwt.
cwt.
10.000
1.250
2.250
5.00
17.81
32.06
Total HARVEST
Interest - OC Borrowed
0^\
Your
Estimate
54.88
72.300
Dol .
Total VARIABLE COST
0. 105
7.59
===========
176.06
GROSS INCOME minus VARIABLE COST
45.34
FIXED COST Description
Unit
ssccssssscssscssssssssssxcssssscss
SET ASIDE LAND ROWF
Machinery and Equipment
Land
To t a l
SSBB
cessssssssB
acre
Acre
Acre
1.15
37.10
20.00
SBBSSSBCCSS
Total FIXED Cost
58.24
Total of ALL Cost
234.30
NET PROJECTED RETURNS
-12.91
* Yield and all costs are shown for one land acre (2/3 acre planted).
D e fi c i e n c y P a y m e n t Yi e l d w a s r e d u c e d t o r e fl e c t t r i p l e b a s e r e q u i r e m e n t s
of the Farm Program.
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.
C2.9
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
11/20/91 HARVEST
11/20/91 HARVEST
11/20/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/10/90 PREHARVEST
12/20/90 PREHARVEST
02/15/91 PREHARVEST
03/01/91 PREHARVEST
03/05/91 PREHARVEST
03/05/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/25/91 PREHARVEST
03/31/91 PREHARVEST
04/15/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/25/91 PREHARVEST
05/30/91 PREHARVEST
05/30/91 PREHARVEST
06/05/91 PREHARVEST
06/10/91 PREHARVEST
06/15/91 PREHARVEST
06/20/91 PREHARVEST
06/21/91 PREHARVEST
06/25/91 PREHARVEST
07/20/91 PREHARVEST
07/25/91 PREHARVEST
08/01/91 PREHARVEST
08/10/91 PREHARVEST
09/01/91 PREHARVEST
09/01/91 PREHARVEST
09/01/91 PREHARVEST
11/10/91 HARVEST
11/20/91 HARVEST
11/25/91 HARVEST
11/30/91
TYPE
OF
PRODUCT NAHE
OF
PROD.
A
A
A
TYPE
OF
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
H
H
G
E
H
E
E
G
H
H
H
H
E
E
H
E
H
E
H
H
H
H
H
H
G
H
G
G
M
H
E
E
G
G
G
K
300.0000
.2430
252.6000
COTTON
INPUT NAHE
NUHBER
OF
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
UNITS
SHREDDING
DISCING
TANDEH
CHISELING
SOIL TEST
HERBICIDE
COTTON
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
3/4 TON
SHAPING BEDS
ROD HEEDING
SEED
COTTON
SEED TREATMENT
COTTON
PLANT AND SPRAY
HAIL INSURANCE
COTTOND
ROTARY HOE
SEED
COTTON
PLANTING
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
HOEING
SPOT SPRAYING
DISCING
TANDEH
SET ASIDE LAND ROHV
SET ASIDE LAND ROHF
DEFOLIANT + APPL COTTON
STRIP & KODULE
COTTON
GINNING
COTTON
CASH-RENT
COTTONDH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
1.0000
1.0000
18.0000
.6600
1.0000
1.0000
1.0000
4.5000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.0350
.0350
.5000
14.2500
14.2500
1.0000
.0000
.0000
.0000
B-1241(C02)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
c
25.00
25.00
25.00
c
c
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
c
V
c
V
c
c
V
V
c
c
c
c
c
V
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
.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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.10
A^^L
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COTTON, 2X1, DRYLAND (SANDY SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBBBSBSBBBBBBBBBSBBBSSBBSSSB
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
BSSSSSSSS
Unit
SBBS
$
/
Unit
BBBBBBBBSBB
275.000
lb.
0.223 t o n
231.600 l b .
To t a l
SBBBSBSBSBB
0.5600
95.0000
0.1200
CSSBBSBBBBS
202.98
Quantity
B B S B B B B S B B B S B B B S S B B B B B B B C S B S S B B B B SI S
SSSSSSSSSS
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
1.000
1.000
30.000
20.000
1.000
15.000
0.660
1.000
7.500
1.000
1.000
0.035
3.011
Unit
SBBS
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
acre
acre
Acre
Acre
Hour
$ / Unit
===========
To t a l
SSSSSSSSBSS
.500
10.000
.250
.250
2.250
.600
7.000
10.000
.600
8.000
10.000
17.870
0.50
10.00
7.50
5.00
2.25
9.00
4.62
10.00
4.50
8.00
10.00
0.62
18.01
3.45
16.56
5.501
110.03
0.250
13.063
13.063
acre
cwt.
cwt.
10.000
1.250
2.250
2.50
16.32
29.39
Total HARVEST
Interest - OC Borrowed
JpRSy
SBB8CBSBB
154.00
21.19
27.79
Total GROSS Income
VARIABLE COST Description
Your
Estimate
48.22
74.624
Dol.
Total VARIABLE COST
0.105
7.84
SSBSS88CS8S
166.08
GROSS INCOME minus VARIABLE COST
36.90
FIXED COST Description
Unit
=================================
SET ASIDE LAND ROWF
Machinery and Equipment
Land
To t a l
BBSS
BSBSSBSSSS8
acre
Acre
Acre
1. 15
40. 14
15.00
SSSS888SSSB
Total FIXED Cost
56.29
Total of ALL Cost
222.37
NET PROJECTED RETURNS
-19.39
* Yield and all costs are shown for one land acre (2/3 acre planted).
Deficiency Payment Yield was reduced to reflect triple base requirements
of the Farm Program.
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.
C2.ll
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11/20/91 HARVEST
11/20/91 HARVEST
11/20/91 HARVEST
DATE
A
A
A
TYPE
OF
O
F
12/10/90 PREHARVEST
12/20/90 PREHARVEST
01/25/91 PREHARVEST
01/25/91 PREHARVEST
03/01/91 PREHARVEST
03/05/91 PREHARVEST
03/05/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/31/91 PREHARVEST
04/10/91 PREHARVEST
04/25/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/20/91 PREHARVEST
05/20/91 PREHARVEST
05/25/91 PREHARVEST
05/30/91 PREHARVEST
06/10/91 PREHARVEST
06/12/91 PREHARVEST
06/20/91 PREHARVEST
06/25/91 PREHARVEST
06/25/91 PREHARVEST
07/15/91 PREHARVEST
08/01/91 PREHARVEST
08/15/91 PREHARVEST
09/01/91 PREHARVEST
09/01/91 PREHARVEST
09/01/91 PREHARVEST
10/15/91 HARVEST
11/20/91 HARVEST
11/25/91 HARVEST
11/30/91
NUHBER
OF
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
NUHBER
OF
INPUT
H
H
H
H
G
E
H
E
E
G
H
H
H
E
E
H
E
H
E
H
H
H
H
M
H
H
G
H
G
H
H
E
E
G
G
G
K
275.0000
.2230
231.6000
COTTON
INPUT NAHE
1•HEIGHT
PER
1HEAD
UNITS
SHREDDING
DISCING
TANDEH
HOLDBOARD
CHISELING
SOIL TEST
HERBICIDE
COTTON
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
3/4 TON
LISTING
ROD HEEDING
SEED
COTTON
SEED TREATHENT
COTTON
PLANT AND SPRAY
HAIL INSURANCE
COTTOND
ROTARY HOE
COTTON
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
SAND FIGHTING
CULTIVATING
8 ROH
SAND FIGHTING
8 ROH
CULTIVATING
INSECTICIDE+APPL COTTON
8 ROH
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
TANDEH
ROHV
SET ASIDE LAND
SET ASIDE LAND
ROHF
DEFOLIANT + APPL COTTON
STRIP & KODULE
COTTON
COTTON
GINNING
CASH-RENT
COTTOND
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
20.0000
1.0000
20.0000
1.0000
1.0000
15.0000
.6600
1.0000
1.0000
1.0000
7.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1500
.0350
.0350
.2500
13.0630
13.0630
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C02)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
V
C
V
C
V
C
C
C
C
C
V
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
.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.
C2.12
A^^.
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COTTON, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1991 Projected Costs and Returns per Acre
Jp^.
GROSS INCOME Description
BBCOBBBBBBBBBBBBBBBBBBBBBB==
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Ouant1ty
SBS88SSS8
600.000
0.486
505.300
Unit
BSSB
lb.
ton
lb.
$ / Unit
To t a l
S8S8BSSSB8B
SSSBBBBBBSB
0.5600
95.0000
0.1200
336.00
46.17
60.64
Total GROSS Income
VARIABLE COST Description
IBBBSBS:
:BSSSBBEE8S8SBCBXSSCC8SSS
PREHARVEST
HERBICIDE
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
SSBBSBSSB
442.81
Quantity
SSSSSSSSSSS
1.000
1.000
40.000
20.000
1.000
28.000
1.000
1.000
7.000
0.500
1.000
1.000
1.000
0.053
Unit
SBBB
3.931
1.136
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
0.750
27.000
27.000
acre
cwt.
cwt.
$ / Unit
SBS
To t a l
BBSSSBSBSSE
10.000
.500
.250
.250
2.250
.600
7.000
15.000
.600
8.000
8.000
8.000
10.000
17.870
10.00
0.50
10.00
5.00
2.25
16.80
7.00
15.00
4.20
4.00
8.00
8.00
10.00
0.94
19.88
45.68
3.75
5.13
21.62
6.25
5.501
5.500
204.01
10.000
1.250
2.250
7.50
33.75
60.75
Total HARVEST
Interest - OC Borrowed
Your
Estimate
102.00
126.833 Dol
Total VARIABLE COST
0. 105
13.32
BBBSB8SBSSS
319.33
GROSS INCOME minus VARIABLE COST
123.48
FIXED COST Description
Unit
SSBBSCS888SSSSBBSB88888BBBSSSBBES
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
SSBS
:SBB8B8S8SS
acre
Acre
Acre
Acre
1.74
43.04
23.52
30.00
SSSBBBBBBSB
Total FIXED Cost
98.30
Total of ALL Cost
417.62
NET PROJECTED RETURNS
25. 18
D e fi c i e n c y P a y m e n t Yi e l d w a s r e d u c e d t o r e fl e c t t r i p l e b a s e r e q u i r e m e n t s
of the Farm Program.
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.
C2.13
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11/20/91 HARVEST
11/20/91 HARVEST
11/20/91 HARVEST
DATE
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
12/10/90 PREHARVEST
12/20/90 PREHARVEST
01/20/91 PREHARVEST
03/01/91 PREHARVEST
03/01/91 PREHARVEST
03/01/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/16/91 PREHARVEST
03/31/91 PREHARVEST
04/10/91 PREHARVEST
04/20/91 PREHARVEST
05/05/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/20/91 PREHARVEST
05/21/91 PREHARVEST
05/21/91 PREHARVEST
05/25/91 PREHARVEST
05/30/91 PREHARVEST
06/05/91 PREHARVEST
06/10/91 PREHARVEST
06/15/91 PREHARVEST
06/25/91 PREHARVEST
06/30/91 PREHARVEST
07/15/91 PREHARVEST
07/20/91 PREHARVEST
07/30/91 PREHARVEST
08/01/91 PREHARVEST
08/10/91 PREHARVEST
09/01/91 PREHARVEST
09/01/91 PREHARVEST
09/01/91 PREHARVEST
11 / 1 0 / 9 1 HARVEST
11 / 2 0 / 9 1 HARVEST
11/25/91 HARVEST
11 / 3 0 / 9 1
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
H
H
E
H
G
E
E
G
H
M
H
0
H
E
E
H
E
H
E
H
H
H
H
0
G
H
G
G
0
H
G
H
H
E
E
G
G
G
K
600.0000
.4860
505.3000
COTTON
INPUT NAHE
NUMBER
O
F
INPUT
H
UNITS
SHREDDING
DISCING
CHISELING
HERBICIDE
DISC & SPRAY
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
ROD HEEDING
IRRIGATION
SHAPING BEDS
SEED
SEED TREATHENT
PLANT AND SPRAY
HAIL INSURANCE
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
DEFOLIANT + APPL
STRIP & KODULE
GINNING
CASH-RENT
1EIGHT
H
PER
HEAD
1
NUKBER
TANDEH
COTTON
3/4 TON
FURROH
COTTON
COTTON
COTTONI
COTTON
8 ROH
FURROH
COTTON
8 ROH
COTTON
COTTON
FURROH
8 ROH
TANDEH
ROHV
ROHF
COTTON
COTTON
COTTON
COTTONF
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
50.0000
1.0000
6.0000
1.0000
28.0000
1.0000
1.0000
1.0000
1.0000
7.0000
.2500
1.0000
1.0000
1.0000
4.0000
.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.2500
.0530
.0530
.7500
27.0000
27.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC02)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
C
V
Y
V
V
C
C
V
V
C
V
C
V
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00 '
C
V
C
C
C
V
F
V
V
V
F
c
c
.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 aembers of the Texas Agricultural Extension Service and approved for publication.
C2.14
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COTTON, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
S8B88S88S888BSSSCS688BSS8SSS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quant 1ty
8BSBBBBBB
550.000
0.446
463.200
Unit
88BB
lb.
ton
lb.
$ / Unit
To t a l
BBCBBBBSSBS
BSSSBSSBBBB
0.5600
95.0000
0.1200
308.00
42.32
55.58
Yo u r
Estimate
8SSSBBSSS
SBSSSSS8SSC
Total GROSS Income
VARIABLE COST Description
SSBCBBB8CBBBBCBB8SSBBSSSBSSBBBBSB
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Jp&\
405.91
Quantity
Unit $ / Unit
SSBBBBSBCBB
1.000
1.000
40.000
20.000
1.000
25.000
1.000
1.000
12.500
1.000
1.000
1.000
0.053
To t a l
SBSSSBSSSBS
.500
10,.000
.250
.250
2,.250
.600
7..000
15..000
.600
8,.000
8,.000
10,.000
17,.870
3.594
0.372
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
0.750
24.750
24.750
acre
cwt.
cwt.
10..000
1..250
2..250
0.50
10.00
10.00
5.00
2.25
15.00
7.00
15.00
7.50
8.00
8.00
10.00
0.94
19.95
31.96
3.80
8.66
19.77
2.05
5,.501
5..499
185.38
7.50
30.93
55.68
Total HARVEST
Interest - OC Borrowed
94.13
11 6 .8 2 0 D o l
0..105
12.27
B8C8B8SS8SS
Total VARIABLE COST
291.77
GROSS INCOME minus VARIABLE COST
114.13
FIXED COST Description
Unit
=================================
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
BB8S
BSE38BSSSSS
acre
Acre
Acre
Acre
1.74
44.57
27.66
25.00
===========
98.97
Total of ALL Cost
390.74
NET PROJECTED RETURNS
15. 16
D e fi c i e n c y P a y m e n t Yi e l d w a s r e d u c e d t o r e fl e c t t r i p l e b a s e r e q u i r e m e n t s
of the Farm Program.
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.
C2.15
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
DATE
12/10/89
12/20/89
01/25/90
01/25/90
03/01/90
03/05/90
03/05/90
03/20/90
03/20/90
03/20/90
03/31/90
04/10/90
04/18/90
04/25/90
05/10/90
05/10/90
05/10/90
05/10/90
05/15/90
05/20/90
05/20/90
05/25/90
05/30/90
06/01/90
06/10/90
06/12/90
06/20/90
06/25/90
07/10/90
07/12/90
07/15/90
08/01/90
08/10/90
08/14/90
08/15/90
08/20/90
09/10/90
09/10/90
09/10/90
10/15/90
11 / 2 5 / 9 0
11 / 3 0 / 9 0
11 / 3 0 / 9 0
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT.
TYPE
OF
INPUT
H
H
H
H
G
H
E
E
E
G
H
H
0
H
E
E
H
E
H
E
H
H
H
0
H
H
G
H
0
G
H
0
G
0
H
H
H
E
E
G
G
G
K
NUHBER
OF
UNITS
COTTON
INPUT NAHE
SHREDDING
DISCING
HOLDBOARD
CHISELING
SOIL TEST
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
SEED TREATMENT
PLANT AND SPRAY
HAIL INSURANCE
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
IRRIGATION
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
HOEING
IRRIGATION
SPOT SPRAYING
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
DEFOLIANT + APPL
STRIP & KODULE
GINNING
CASH-RENT
550.0000
.4455
463.2000
B-1241(C02)
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
NUHBER CASH- FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
COTTON
3/4 TON
COTTON
COTTON
COTTONI
COTTON
8 ROM
COTTON
8 ROH
COTTON
8 ROH
8 ROH
TANDEH
ROHV
ROHF
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
35.0000
1.0000
2.5000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
12.5000
.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
.2000
.0530
.0530
.7500
24.7500
24.7500
1.0000
V
V
V
V
V
V
V
V
V
V
V
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.16
B-1241(002)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
GRAIN SORGHUM, DRYLAND (HEAVIER TEXTURED SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSBBB8SBBSS8BBSS8BBBSSBBBBB
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
BBBBBSSBB
15.100
20.000
Unit
$ / Unit
To t a l
BBBB
8BS8B888SBS
BBBSS8BB8B8
cwt.
cwt.
1.0100
3.9600
15.25
79.20
CCSS888BBBS8BBCC3SBBSS8S88SSSSSSS
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
94.45
Quantity
==========
1.000
40.000
20.000
1.000
1.000
3.000
0.750
0.750
0.081
2.093
Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
To t a l
BBSSSSSBBSS
8BBS8BSEBEB
.500
.250
.250
2.250
6.000
.800
.800
7.000
17.870
0.50
10.00
5.00
2.25
6.00
2.40
0.60
5.25
1.44
12.41
2.47
11.51
5.501
59.84
1.000
20.000
acre
cwt.
10.000
.200
10.00
4.00
Total HARVEST
Interest - OC Borrowed
14.00
39.889
Dol.
Total VARIABLE COST
0.105
4.19
SSBBSS8BBSS
78.03
GROSS INCOME minus VARIABLE COST
JjjgSSy
88SS88S88
SS8SSBBBSSS
Total GROSS Income
VARIABLE COST Description
Your
Estimate
16.42
FIXED COST Description
Unit
SSSS8BSSSEBBB8SSSBBSBBSBSB8BSSB88
SET ASIDE LAND ROWF
Machinery and Equipment
Land
To t a l
SSS8
BSSSS8SBS8S
acre
Acre
Acre
2.65
27.42
20.00
SBSBSSSSSBS
Total FIXED Cost
50.07
Total of ALL Cost
128.10
NET PROJECTED RETURNS
-33.64
Deficiency Payment Yield was reduced to reflect triple base requirements
of the Farm Program.
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.
C2.19
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
10/20/91 HARVEST
10/20/91 HARVEST
DATE
12/20/90
01/15/91
02/20/91
03/01/91
03/10/91
03/10/91
03/10/91
03/31/91
04/01/91
04/01/91
05/01/91
05/15/91
05/15/91
05/25/91
05/25/91
06/01/91
06/15/91
06/20/91
07/15/91
09/01/91
09/01/91
09/01/91
10/10/91
10/10/91
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
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PROD.
PRODUCT NAHE
A
A
SORGHUH
DEFICIENCY PHT. SORGHUH
TYPE
OF
INPUT
INPUT NAME
H
H
H
G
E
E
G
H
E
H
H
E
H
E
H
H
H
G
H
H
E
E
G
G
K
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
HERBICIDE
DISC & SPRAY
LISTING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
NUKBER
O
F
UNITS
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
20.0000
15.1000
.0000
.0000
33.00
33.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
TANDEH
3/4 TON
SORGHUH
SORGHUH
SORGHUH
8 ROH
SORGHUH
8 ROH
TANDEH
ROHV
ROHF
SORGHUKD
SORGHUH
SORGDH
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
.7500
1.0000
.2000
.0810
.0810
1.0000
20.0000
1.0000
C
C
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
V
.00
V
.00
V
.00
V
.00
.00
V
.00
V
.00
.00
V
.00
.00
V
.00
.00
.00
.00
V
.00
.00
.00
V
.00
F
.00
V
.00
V 33.00
F
.00
>^X,
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.
C2.20
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C02)
SORGHUM, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BSBSSBBBBSSBBBBSSBBBBBSSSBBB
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
8SBBEBSBB
BBSS
8BBSSS8BS:
50.300
cwt.
60.000 c w t .
1.0100
3.9600
To t a l
50.80
237.60
sssssssssss
Total GROSS Income
VARIABLE COST Description
SECSBBBSBSBBBBBSSSBSSSSSBB8SBSSSS
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repa1rs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
288.40
Quantity
==========
1.000
160.000
40.000
1.000
1.000
6.000
1.750
1.000
1.000
0.081
3.205
1.299
Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
===========
To t a l
SBSBBBBBBES
.500
.250
.250
2.250
6.000
.800
.800
7.000
7.000
17.870
0.50
40.00
10.00
2.25
6.00
4.80
.1.40
7.00
7.00
1.44
16.06
52.21
3.10
5.86
17.63
7. 14
5.501
5.499
182.40
1.000
60.000
acre
cwt.
12.000
.200
12.00
12.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
SSSBSBBSS SSSSSBSSS
24.00
102.773
Dol .
Total VARIABLE COST
0.105
10.79
===========
217.19
GROSS INCOME minus VARIABLE COST
71.21
FIXED COST Description
Unit
SSSSSSSBCCCSBBBSSSSBBSBSSSBBESSSI
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
BBBB
BBBSBBBBSSS
acre
Acre
Acre
Acre
2.65
36. 19
26.88
30.00
BESESSBSSSS
Total FIXED Cost
95.72
Total of ALL Cost
312.92
NET PROJECTED RETURNS
-24.51
Deficiency Payment Yield was reduced to reflect triple base requirements
of the Farm Program.
Jp\
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.
C2.23
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/20/91 HARVEST
10/20/91 HARVEST
DATE
A
A
TYPE
OF
O
F
12/10/90 PREHARVEST
12/20/90 PREHARVEST
0 2 / 1 5 / 9 1 PREHARVEST
0 3 / 0 1 / 9 1 PREHARVEST
0 3 / 1 5 / 9 1 PREHARVEST
0 3 / 1 5 / 9 1 PREHARVEST
0 3 / 1 5 / 9 1 PREHARVEST
0 3 / 2 0 / 9 1 PREHARVEST
0 3 / 2 0 / 9 1 PREHARVEST
0 3 / 3 1 / 9 1 PREHARVEST
0 4 / 1 0 / 9 1 PREHARVEST
0 4 / 2 0 / 9 1 PREHARVEST
0 5 / 1 0 / 9 1 PREHARVEST
0 5 / 1 5 / 9 1 PREHARVEST
0 5 / 1 5 / 9 1 PREHARVEST
0 5 / 2 5 / 9 1 PREHARVEST
0 5 / 2 5 / 9 1 PREHARVEST
0 6 / 0 1 / 9 1 PREHARVEST
0 6 / 1 0 / 9 1 PREHARVEST
0 6 / 1 5 / 9 1 PREHARVEST
0 6 / 1 5 / 9 1 PREHARVEST
0 7 / 0 5 / 9 1 PREHARVEST
0 7 / 1 0 / 9 1 PREHARVEST
0 7 / 1 0 / 9 1 PREHARVEST
0 8 / 0 1 / 9 1 PREHARVEST
0 9 / 0 1 / 9 1 PREHARVEST
0 9 / 0 1 / 9 1 PREHARVEST
0 9 / 0 1 / 9 1 PREHARVEST
10/10/91 HARVEST
10/10/91 HARVEST
10/31/91
NUHBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
SORGHUH
DEFICIENCY PHT.
H
H
G
E
E
G
E
H
H
H
0
H
E
H
E
H
H
H
0
G
H
0
G
H
H
E
E
G
G
K
UNITS
HEAD
60.0000
50.3000
NUHBER
OF
INPUT
H
PER
SORGHUH
INPUT NAHE
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEIGHT
OF
TANDEH
SORGHUH
3/4 TON
FURROH
SORGHUH
SORGHUH
8 ROH
FURROH
SORGHUH
8 ROH
FURROH
SORGHUH
8 ROH
TANDEH
ROHV
ROHF
SORGHUHI
SORGHUH
SORGKUHF
1.0000
1.0000
1.0000
1.0000
160.0000
40.0000
1.0000
1.0000
1.0000
45.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.7500
.1500
1.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.2500
.0810
.0810
1.0000
60.0000
1.0000
.0000
.0000
CASH
NON
CASH
V
V
V
V
V
c
V
c
V
c
V
c
c
c
c
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
33.00
33.00
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
C
C
c
B-124KC02)
. V
V
F
V
V
F
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
33.00
.00
.00
.00
.00
.00
33.00
.00
/^s%
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
ond returns from any one particular farm or ranch operation. These projections were collected and developed by
staff membors of the Texas Agricultural Extension Service and approved for publication.
C2.24
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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
10/20/91 HARVEST
10/20/91 HARVEST
DATE
A
A
PRODUCT 1NAHE
SORGHUH
DEFICIENCY PHT.
40.0000
33.5000
SORGHUH
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
12/20/90 PREHARVEST
01/20/91 PREHARVEST
01/20/91 PREHARVEST
02/15/91 PREHARVEST
03/01/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/25/91 PREHARVEST
03/25/91 PREHARVEST
03/31/91 PREHARVEST
04/10/91 PREHARVEST
04/20/91 PREHARVEST
05/05/91 PREHARVEST
05/10/91 PREHARVEST
0 5 / 1 0 / 9 1 PREHARVEST
05/15/91 PREHARVEST
05/25/91 PREHARVEST
05/25/91 PREHARVEST
06/05/91 PREHARVEST
06/20/91 PREHARVEST
06/20/91 PREHARVEST
07/10/91 PREHARVEST
07/15/91 PREHARVEST
08/05/91 PREHARVEST
09/01/91 PREHARVEST
09/01/91 PREHARVEST
09/01/91 PREHARVEST
10/10/91 HARVEST
10/10/91 HARVEST
10/31/91
H
H
H
H
G
E
E
G
E
K
H
H
0
H
E
H
H
E
H
0
G
0
H
0
H
H
E
E
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
INPUT NAHE
NUMBER
SHREDDING
HOLDBOARD
CHISELING
DISCING
TANDEH
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL
HERBICIDE
SORGHUH
DISC & SPRAY
PICKUP TRUCK
3/4 TON
LISTING
IRRIGATION
ROD HEEDING
SEED
SORGHUH
PLANTING
SAND FIGHTING
SEED
SORGHUH
PLANTING
IRRIGATION
INSECTICIDE+APPL SORGHUH
IRRIGATION
CULTIVATING
8 ROH
IRRIGATION
CULTIVATING
8 ROH
DISCING
TANDEH
SET ASIDE LAND
ROHV
SET ASIDE LAND
ROHF
CUSTOH HARVEST
SORGHUHI
CUSTOH HAULING
SORGHUH
CASH-RENT
SORGHUMS
1.0000
.3000
.7000
1.0000
1.0000
120.0000
30.0000
1.0000
1.0000
1.0000
35.0000
1.0000
2.0000
1.0000
6.0000
1.0000
.5000
1.7500
.1500
1.5000
1.0000
1.5000
1.0000
2.0000
1.0000
.2500
.0810
.0810
1.0000
40.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
B-124KC02)
C
C
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
V
C
V
C
V
C
C
C
C
V
F
V
V
F
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
C2.26
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
WHEAT, DRYLAND (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBSSSBBSSBS88BB8SS8SSBSS888B
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity
Unit
$ / Unit
To t a l
SBBBBBSSS
BSBS
BSS8S88SS8S
BBBS3B888SZ
16.500
90.000
20.000
bu.
days
bu.
1.4300
0.1500
2.3800
23.60
13.50
47.60
Total GROSS Income
VARIABLE COST Description
88888SSSS8SSSSSS8B8S8SSS8SB8SSSSS
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
BBBBSBSBS
84.70
Quantity
Unit
$ / Unit
To t a l
SSSSBSSSSSB
BBSS
8S8SSBBBSBS
SS8SSS8BBBS
1.000
30.000
10.000
1.000
0.700
0.176
0.500
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
.500
.250
.250
2.250
7.500
17.780
8.000
0.50
7.50
2.50
2.25
5.25
3.12
4.00
6.68
1.51
7.18
1.305
5.500
40.49
1.000
20.000
acre
bu.
12.000
. 120
12.00
2.40
Total HARVEST
Interest ~. OC Borrowed
Yo u r
Estimate
14.40
26.905
Dol .
0.105
2.83
Total VARIABLE COST
57.71
GROSS INCOME minus VARIABLE COST
26.98
FIXED COST Description
=================================
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
Unit
To t a l
BSSB
BSSSBBSBBBS
acre
Acre
Acre
5.48
12.77
20.00
BBCSBB88SSS
Total FIXED Cost
38.24
Total of ALL Cost
95.96
- 11.26
NET PROJECTED RETURNS
D e fi c i e n c y P a y m e n t Yi e l d w a s r e d u c e d t o r e fl e c t t r i p l e b a s e r e q u i r e m e n t s
of the Farm Program.
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.
C2.35
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
05/20/91
05/20/91
D AT E
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
S TA G E
TYPE
A
A
A
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
G
E
E
G
H
H
E
H
E
E
G
G
G
K
1HEIGHT
PER
NUHBER
OF
PROD.
OF
08/10/90 PREHARVEST
09/01/90 PREHARVEST
09/01/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/20/90 PREHARVEST
10/01/90 PREHARVEST
10/01/90 PREHARVEST
01/31/91 PREHARVEST
01/31/91 PREHARVEST
01/31/91 PREHARVEST
04/01/91 PREHARVEST
05/25/91 HARVEST
05/25/91 HARVEST
05/31/91
PRODUCT NAHE
OF
UNITS
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PHT.
HHEAT
HHEAT
KHEAT
30.0000
30.0000
30.0000
20.0000
16.5000
KHEAT
INPUT NAHE
NUHBER
OF
UNITS
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
INSECTICIDE+APPL
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
TANDEH
TANDEH
2 DRILLS
KHEAT
3/4 TON
KHEATV
HHEATF
HHEAT
HHEATD
HHEAT
HHEATDH
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.1760
.1760
.5000
1.0000
20.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC02)
CASH LANDLORD i>REi
NON
SHARE 1EVEI
CASH
1>ROI
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
V
V
V
C
V
C
C
C
C
C
C
V
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
C2.36
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
WHEAT, DRYLAND (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSBBBBS88BBSSBBBBSSBBBBSSB
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Q
uantity
SBBSBBBSB
Unit
BBBB
BBSBBBSSBBB
CCBBBBBSBBB
12.400
60.000
15.000
bu.
days
bu.
1.4300
0.1500
2.3800
17.73
9.00
35.70
$ / Unit
To t a l
SSSBBSBCSSBBSSSSBBSS8SBS8B8BBBSSS
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
62.43
Quantity
SBSBSBBBSSB
1.000
30.000
10.000
1.000
0.700
0.176
0.500
1.356
Unit
$ / Unit
To t a l
SSCB
BSSSSSSSSBB
BSBSBBBBSSB
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
.500
.250
.250
2.250
7.500
17.780
8.000
0.50
7.50
2.50
2.25
5.25
3.12
4.00
6.89
1.56
7.46
5.500
41.03
1.000
15.000
acre
bu.
12.000
.120
12.00
1.80
Total HARVEST
Interest - OC Borrowed
BSBSBSSSB
BBBBBBBBBBS
Total GROSS Income
VARIABLE COST Description
Your
Estimate
13.80
27.774
Dol .
Total VARIABLE COST
0.105
2.92
SSBSSSSSBSS
57.75
GROSS INCOME minus VARIABLE COST
4.68
FIXED COST Description
Unit
=================================
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
To t a l
SSBB
SSSSSBSBBBB
acre
Acre
Acre
5.48
13.39
15.00
SSSSSSSSBSS
Total FIXED Cost
33.86
Total of ALL Cost
91.61
NET PROJECTED RETURNS
-29.18
D e fi c i e n c y P a y m e n t Yi e l d w a s r e d u c e d t o r e fl e c t t r i p l e b a s e r e q u i r e m e n t s
of the Farm Program.
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.
C2.37
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E S TA G E
OF
PRODUCTION
12/15/89 GRAZING
01/15/90 GRAZING
02/15/90 GRAZING
05/20/90 HARVEST
05/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/10/89 PREHARVEST
09/01/89 PREHARVEST
09/10/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/20/89 PREHARVEST
09/20/89 PREHARVEST
10/01/89 PREHARVEST
10/01/89 PREHARVEST
01/31/90 PREHARVEST
01/31/90 PREHARVEST
01/31/90 PREHARVEST
04/01/90 PREHARVEST
05/20/90 HARVEST
05/20/90 HARVEST
05/31/90
TYPE
OF
PRODUCT NAHE
OF
PROD.
A
A
A
A
A
TYPE
OF
UNITS
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PHT.
HHEAT
KHEAT
HHEAT
INPUT NAHE
G
H
E
E
G
H
H
E
H
E
E
G
G
G
K
HEAD
20.0000
20.0000
20.0000
15.0000
12.4000
KHEAT
NUKBER
OF
INPUT
H
1HEIGHT
PER
NUHBER
UNITS
DISCING
TANDEH
SOIL TEST
DISCING
TANDEH
NITROGEN
PHOSPHATE
FERTILIZER APPL,
DISCING
TANDEH
2 DRILLS
DRILLING
SEED
HHEAT
PICKUP TRUCK
3/4 TON
SET ASIDE LAND HHEATV
SET ASIDE LAND HHEATF
INSECTICIDE+APPL HHEAT
CUSTOH HARVEST
HHEATD
CUSTOH HAULING KHEAT
CASH-RENT
KHEATDS
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.1760
.1760
.5000
1.0000
15.0000
1.0000
.0000
.0000
.0000
.0000
.0000
B-1241(C02)
CASH LANDLORD 1iREi
NON
SHARE 1EVEI
CASH
1>R0l
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
V
C
C
C
C
V
F
V
V
V
F
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
C2.38
A*^K
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C02)
WHEAT, FURROW IRRIGATED (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBSSSSBSSSSSBBSBSSS8BBB8BBB
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity
SCSSSSBBB
49.400
120.000
60.000
Unit
$ / Unit
SSBS
BSBSBBBBSSB
bu.
days
bu.
1.4300
0.3000
2.3800
To t a l
70.64
36.00
142.80
SBBBBBSSSBB
Total GROSS Income
VARIABLE COST Description
SBBSSBSBSBBBBBSBBSSBBBBSSSSSSSSBS
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
249.44
Quant 1ty
Unit
$ / Unit
To t a l
BSBBBBBSSSS
BBSS
BSSBSSBSSBS
SSBBBSSSBBB
1.000
120.000
40.000
1.000
1.500
1.500
0. 176
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.500
.250
.250
2.250
7.500
8.000
17.780
0.50
30.00
10.00
2.25
11 . 2 5
12.00
3.12
9.83
58.73
2.07
6.60
13.26
8.03
2.411
1.461
5.500
5.499
167.65
1.000
60.000
acre
bu.
15.000
.120
15.00
7.20
Total HARVEST
Interest - OC Borrowed
Estimate
CCSCBB83BBB SSBBBBSSS
22.20
87.625
Dol.
0.105
9.20
Total VARIABLE COST
199.05
GROSS INCOME minus VARIABLE COST
50.39
FIXED COST Description
Unit
=================================
To t a l
SSSSSSSSBSB
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
5.48
20.37
30.24
30.00
SSSBSBBSSBB
Total FIXED Cost
86.09
Total of ALL Cost
285.14
NET PROJECTED RETURNS
-35.70
D e fi c i e n c y P a y m e n t Yi e l d w a s r e d u c e d t o r e fl e c t t r i p l e b a s e r e q u i r e m e n t s
of the Farm Program.
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.
C2.39
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
12/15/89
01/15/90
02/15/90
03/15/90
05/20/90
05/20/90
DATE
GRAZING
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
TYPE
A
A
A
A
A
A
TYPE
OF
OF
07/30/89 PREHARVEST
08/15/89 PREHARVEST
08/15/89 PREHARVEST
08/20/89 PREHARVEST
08/20/89 PREHARVEST
08/20/89 PREHARVEST
08/25/89 PREHARVEST
09/01/89 PREHARVEST
09/05/89 PREHARVEST
09/20/89 PREHARVEST
09/20/89 PREHARVEST
11 / 2 0 / 8 9 PREHARVEST
01/31/90 PREHARVEST
03/30/90 PREHARVEST
04/01/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
05/20/90 HARVEST
05/20/90 HARVEST
05/31/90
NAHE
NUHBER
OF
PROD.
STAGE
PRODUCTION
PRODUCT
O
F
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PHT.
KHEAT
NUHBER
O
F
INPUT
H
H
G
E
E
G
H
H
0
H
E
0
H
0
G
0
E
E
G
G
K
30.0000
30.0000
30.0000
30.0000
60.0000
49.4000
HHEATI
HHEATI
HHEATI
HHEATI
INPUT NAHE
1•HEIGHT
PER
1HEAD
UNITS
DISCING
TANDEH
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL .
DISCING
TANDEH
LISTING
IRRIGATION
FURROH
DRILLING
1 DRILL
SEED
KHEAT
IRRIGATION
FURROH
PICKUP TRUCK
3/4 TON
IRRIGATION
FURROH
INSECTICIDE+APPL KHEAT
IRRIGATION
FURROH
SET ASIDE LAND
HHEATV
SET ASIDE LAND
HHEATF
CUSTOH HARVEST
HHEATI
CUSTOH HAULING
KHEAT
CASH-RENT
HHEATF
1.0000
1.0000
1.0000
120.0000
40.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.5000
4.0000
45.0000
5.0000
1.5000
5.0000
.1760
.1760
1.0000
60.0000
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
33.00
33.00
33.00
33.00
33.00
33.00
A^%.
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
V
C
C
C
C
V
F
V
V
F
c
B-124KC02)
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
A**t\
y m % .
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.
C2.40
r—\
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