Projections for Planning Purposes Only
Not to be Used without Updating after duly 23, 1991
D AT E
S TA G E
OF
PRODUCTION
12/15/90
01/15/91
02/15/91
03/15/91
05/20/91
05/20/91
D AT E
GRAZING
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
S TA G E
TYPE
PRODUCT NAHE
O
F
PROD.
A
A
A
A
A
A
TYPE
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PHT.
HHEATI
HHEATI
HHEATI
HHEATI
30.0000
30.0000
30.0000
30.0000
40.0000
32.9000
HHEAT
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
08/10/90 PREHARVEST
09/01/90 PREHARVEST
09/05/90 PREHARVEST
09/10/90 PREHARVEST
09/10/90 PREHARVEST
09/10/90 PREHARVEST
09/20/90 PREHARVEST
09/20/90 PREHARVEST
09/25/90 PREHARVEST
10/25/90 PREHARVEST
12/10/90 PREHARVEST
01/31/91 PREHARVEST
01/31/91 PREHARVEST
03/01/91 PREHARVEST
04/01/91 PREHARVEST
04/01/91 PREHARVEST
04/01/91 PREHARVEST
05/20/91 HARVEST
05/20/91 HARVEST
05/31/91
H
G
H
E
E
G
H
E
0
0
0
H
G
0
0
E
E
G
G
K
1EIGHT
H
PER
HEAD
1
NUKBER
OF
DISCING
SOIL TEST
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
PICKUP TRUCK
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
TANDEM
TANDEH
1 DRILL
KHEAT
3/4 TON
KHEAT
KHEATV
HHEATF
HHEATI
HHEAT
HHEATI
1.0000
1.0000
1.0000
100.0000
30.0000
1.0000
1.0000
1.5OO0
2.0000
2.0000
2.0000
35.0000
1.5000
2.0000
2.0000
.1760
.1760
1.0000
40.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C02)
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
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
C
C
C
V
F
V
V
F
.00
.00
.00
33.00
33.00
.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.
C2.42
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
WHEAT, SPRINKLER IRRIGATED (HEAVIER TEXT. 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
B B = B = C B B = B B B B C C B B = B B B B = B B B B B
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT I
WHEAT
Ouantity
SBBBBBCBB
49.400
120.000
60.000
Unit
$ / Unit
SSSBBBCCSCB
BBBBBBBSSBS
bu.
days
bu.
1.4300
0.3000
2.3800
70.64
36.00
142.80
Total GROSS Income
VARIABLE COST Description
BSSSSSBBSBBSBSBCBSSBBBSBBB8BCCCBB
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
To t a l
BCBB
BSSSSSSSS
===========
249.44
Quantity
SBBBBSSSBSS
1.000
120.000
40.000
i.ood
1.500
1.500
0. 176
1.930
0.512
Unit
$ / Unit
To t a l
ssss
SSSSBSSSSSB
CSBBBSBSBCB
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
11.25
12.00
3.12
8.07
43.95
1.77
11.91
10.62
2.82
5.500
5.498
148.25
1.000
60.000
acre
bu.
15.000
. 120
15.00
7.20
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
22.20
85.041
Dol .
0.105
8.93
Total VARIABLE COST
179.38
GROSS INCOME minus VARIABLE COST
70.06
FIXED COST Description
Unit
BBBSSBBBBSCSBBBSSSSSSSSSBBCSSSSBB
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
To t a l
SSBB
CSCSBBSSSBB
acre
Acre
Acre
Acre
5.48
17.04
38.03
30.00
SSSBSSSSSSS
Total FIXED Cost
90.54
Total of ALL Cost
269.92
NET PROJECTED RETURNS
-20.48
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 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.
C2.43
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
01/15/90
02/15/90
03/15/90
05/20/90
05/20/90
D AT E
GRAZING
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
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
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/20/89 PREHARVEST
11/20/89 PREHARVEST
01/31/90 PREHARVEST
02/15/90 PREHARVEST
03/15/90 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
TYPE
PRODUCT NAHE
NUHBER
OF
PROD.
A
A
A
A
A
A
TYPE
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
HHEATI
HHEATI
KHEATI
HHEATI
INPUT NAHE
NUMBER
OF
UNITS
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
IRRIGATION
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
30.0000
30.0000
30.0000
30.0000
60.0000
49.4000
KHEAT
INPUT
H
G
E
E
G
H
H
E
0
0
H
0
0
G
0
E
E
G
G
K
PER
UNITS
O
F
H
HEIGHT
OF
TANDEH
TANDEH
1 DRILL
KHEAT
3/4 TON
KHEAT
HHEATV
HHEATF
KHEATI
HHEAT
HHEATF
1.0000
1.0000
1.0000
120.0000
40.0000
1.0000
1.0000
1.0000
1.5000
3.0000
2.0000
35.0000
2.0000
2.0000
1.5000
2.0000
.1760
.1760
1.0000
60.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C02)
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
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
c
V
F
V
V
F
.00
.00
.00
33.00
33.00
.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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.44
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
ALFALFA ESTABLISHMENT, IRRIGATED (SPRINKLER)
Texas South Plains District (2)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBBBBSSSSBSBSSBBBBSBSSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
SEBBSSSSSBBBSSSSSEBSSCE8BSSESCSBC
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
Fuel & Lube -- Machinery
Irrigation
Repairs - M
a
- I rcrhi gi naet iroyn
L a b o r - M-a cI rhr iignaet iroyn
Quantity
Unit
SSBBBBBSB
BBSS
Quantity
===========
Unit
BBSS
S B S B S: s s s e b s
BBBBSSSBCSB
20.000
100.000
1.000
20.000
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
.250
.250
2.250
2.250
5.00
25.00
2.25
45.00
8.48
51.94
1.74
14.07
9.96
3.33
1.812
0.605
$ / Unit
s s s s sS S S S B S S
$ / Unit
5.500
5.500
Total PREHARVEST
Interest - OC Borrowed
Total
BBSSSCBBBBB
Your
Estimate
BBSSBSBSS
Total
166.77
65.045
Dol .
Total VARIABLE COST
0. 105
6.83
173.60
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
-173.60
Unit
BBSS
Acre
Acre
Acre
Total
===========
18.11
44.94
30.00
8BESSSSSSSS
Total FIXED Cost
93.06
Total of ALL Cost
266.66
NET PROJECTED RETURNS
-266.66
J0Qy\.
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.
C2.1
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
TYPE
INPUT
NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
06/15/91 PREHARVEST
07/31/91 PREHARVEST
08/10/91 PREHARVEST
08/15/91 PREHARVEST
08/15/91 PREHARVEST
08/15/91 PREHARVEST
08/20/91 PREHARVEST
08/20/91 PREHARVEST
08/25/91 PREHARVEST
09/20/91 PREHARVEST
11/20/91 PREHARVEST
12/31/91
H
H
H
E
E
G
E
H
0
0
0
K
HOLDBOARD
PICKUP TRUCK
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
DRILLING
IRRIGATION
IRRIGATION
IRRIGATION
CASH-RENT
3/4 TON
TANDEH
ALFALFA
1 DRILL
ALFALFA
1.0000
30.0000
1.0000
20.0000
100.0000
1.0000
20.0000
1.0000
5.0000
4.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
""N
Information presented is prepared solely as a general guide and Is not intended to recognlie 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.
C2.2
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
ALFALFA HAY, IRRIGATED (SPRINKLER)
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
J^\
GROSS INCOME Description
SSSSBBSCCCBBBBSBSBBEBSSSSBSB
H AY
Quantity
SBBBESeSS
ALFALFA
5.500
Unit $ / Unit
BCCB SCSBSBBBBSS
ton
70.0000
SSSSBSBSSSSBBBSSSSESSBSSSSESSSBSS
PREHARVEST
PHOSPHATE
FERTILIZER APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
FIRST CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIRST CUTTING
SECOND CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SECOND CUTTING
THIRD CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
HARVEST & HAUL
Fuel c* Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIFTH CUTTING
SIXTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SIXTH CUTTING
Interest - OC Borrowed
Quantity
■=
=== === = = =
80.000
1.000
1.100
0. 140
0.500
0.140
1.000
0.140
1.000
0.233
1.000
0.233
1.000
0.233
1.000
0. 140
25.769
Unit $ / Unit
SSCB SSSBBBSSBSB
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
2.250
5.500
5.500
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
5.500
5.500
5.499
.
5.499
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
Dol.
5.499
5.500
0.105
Total VARIABLE COST
BBSSBBSSSCC SBBBBBBBS
385.00
SSSSSSBBBSS
To t a l
SSSSSSSBSSS
20.00
2.25
2.64
11.99
0.45
3.25
6.05
0.77
47.39
10.00
11.99
3.25
0.77
26.00
20.00
11.99
3.25
0.77
36.00
20.00
19.98
5.41
1.28
46.67
20.00
19.98
5.41
1.28
46.67
20.00
19.98
5.41
1.28
46.67
20.00
11.99
3.25
0.77
36. OO
2.71
288. 10
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■oOs tS t
$
5 2 . 3 8 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
96.90
FIXED COST Description
Unit
BSSBSSSSSSSSBCCSCBSBSEESSSBSSSSS:
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
SSBB
SSSBSSSSSSS
Acre
Acre
Acre
Acre
5.64
93.34
30.00
57.91
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
385.00
Total GROSS Income
VARIABLE COST Description
To t a l
BSSSBB8BCBS
186.89
t 6 . 3 6 p e r t on of HAY
Total of ALL Cost
475.00
NET PROJECTED RETURNS
-90.00
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.
C2.3
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
05/10/91
06/10/91
07/10/91
08/10/91
09/15/91
10/20/91
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
03/10/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/31/91 PREHARVEST
04/15/91 FIRST CUTTING
05/10/91 FIRST CUTTING
05/15/91 SECOND CUTTING
06/10/91 SECOND CUTTING
06/15/91 THIRD CUTTING
07/10/91 THIRD CUTTING
07/15/91 FOURTH CUTTING
08/10/91 FOURTH CUTTING
08/15/91 FIFTH CUTTING
09/15/91 FIFTH CUTTING
09/20/91 SIXTH CUTTING
10/20/91 SIXTH CUTTING
10/31/91
10/31/91
TYPE
PRODUCT 1NAHE
OF
PROD.
UNITS
A
A
A
A
A
A
TYPE
HAY
HAY
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAHE
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
NUHBER
OF
OF
INPUT
E
G
0
H
0
G
0
G
0
G
0
G
0
G
0
G
K
L
UNITS
PHOSPHATE
FERTILIZER APPL
IRRIGATION
PICKUP TRUCK
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
CASH-RENT
ALFALFA
1HEIGHT
PER
1HEAD
NUHBER
OF
3/4 TON
HAY
HAY
HAY
HAY
HAY
HAY
ALFALFA
80.0000
1.0000
3.0000
30.0000
3.0000
.5000
3.0000
1.0000
5.0000
1.0000
5.0000
1.0000
5.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC02)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
C
V
C
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^N
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.
C2.4
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
CORN, FURROW IRRIGATED
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
BBSBSBBSSB3BB8BBBBSBCBBBBSBB
CORN
DEFICIENCY PMT. CORN
Quantity
BSSBBSBSS
150.000
117.300
Unit
SSSB
bu.
bu.
$ / Unit
BSSBBBSSSSB
SBSSSSSBBSS
2.5300
0.4300
379.50
50.44
BSSSSBBSBSSSSBSSBBSSSBSBBSSBC
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
HARVEST AND HAUL
B8SSCBBBC
BBBBSCCSBBC
Ouant1ty
==========
1.000
250.000
40.000
1.000
18.000
1.000
1.000
1.000
0.081
3.599
2.353
Unit
$ / Unit
To t a l
SSCB
CBBSBSSSSSS
SSSBSBSSSSS
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.500
.250
.250
2.250
1.250
12.000
12.000
12.000
17.870
0.50
62.50
10.00
2.25
22.50
12.00
12.00
12.00
1.44
16.43
94.63
3.12
10.63
19.80
12.94
5.501
5.499
292.74
84.000
cwt.
.500
42.00
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
429.94
Total GROSS Income
VARIABLE COST Description
To t a l
42.00
156.396
Dol.
0.105
16.42
Total VARIABLE COST
351.16
GROSS INCOME minus VARIABLE COST
78.78
FIXED COST Description
Unit
=================================
SSSS
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
===========
2.65
34.91
48.73
40.00
Total FIXED Cost
126.29
Total of ALL Cost
477.45
NET PROJECTED RETURNS
-47.51
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 ono particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C2.5
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
10/10/91 HARVEST
10/10/91 HARVEST
D AT E
S TA G E
TYPE
PROD.
UNITS
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
H
H
G
H
E
E
G
0
H
E
E
H
H
0
G
H
0
G
0
0
E
E
G
K
CORN
DEFICIENCY PHT.
150.0000
117.3000
CORN
INPUT NAHE
NUMBER
O
F
UNITS
SHREDDING
DISCING
CHISELING
HOLDBOARD
PICKUP TRUCK
DISCING
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
HERBICIDE
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
HARVEST AND HAUL
CASH-RENT
1HEIGHT
PER
1HEAD
NUHBER
OF
OF
12/10/90 PREHARVEST
12/15/90 PREHARVEST
12/24/90 PREHARVEST
01/15/91 PREHARVEST
01/31/91 PREHARVEST
02/15/91 PREHARVEST
03/01/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/25/91 PREHARVEST
04/05/91 PREHARVEST
04/10/91 PREHARVEST
04/10/91 PREHARVEST
04/10/91 PREHARVEST
05/05/91 PREHARVEST
05/15/91 PREHARVEST
05/25/91 PREHARVEST
05/25/91 PREHARVEST
06/15/91 PREHARVEST
06/15/91 PREHARVEST
07/10/91 PREHARVEST
08/10/91 PREHARVEST
08/10/91 PREHARVEST
08/10/91 PREHARVEST
10/10/91 HARVEST
10/31/91
PRODUCT NAHE
OF
TANDEH
3/4 TON
TANDEH
FURROH
CORN
CORN
FURROH
CORN
8 ROH
FURROH
CORN
FURROH
FURROH
ROHV
ROHF
CORN
CORN
1.0000
1.0000
.6600
.3300
60.0000
1.0000
1.0000
1.0000
250.0000
40.0000
1.0000
7.0000
1.0000
18.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
5.0000
5.0000
.0810
.0810
84.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C02)
25.00
25.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
V
C
V
C
C
C
V
F
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C2.6
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
CORN, SPRINKLER IRRIGATED
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
BSCCSBSBSBSSBSBSBSSSSSBBBSBS
CORN
DEFICIENCY PMT. CORN
Quantity
SBSSSSSSS
150.000
117.300
Unit
BBSS
bu.
bu.
$ / Unit
SSBBBSSBBBS
To t a l
Yo u r
Estimate
SSBSSSBSSBB SSSSSS8BB
2.5300
0.4300
379.50
50.44
SSSSBSSSSSB
Total GROSS Income
VARIABLE COST Description
SCCSSSBSSSSSBBSBSSSSSBBBSSSSSBSBB
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rcrhi g
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARVEST AND HAUL
429.94
Quantity
Unit
$ / Unit
To t a l
SBBBSCCSSBC
BBSS
BCSSSSSSBSS
SSBBSSSSSSS
1.000
250.000
40.000
1.000
18.000
1.000
1.000
1.000
0.081
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.500
.250
.250
2.250
1.250
12.000
12.000
12.000
17.870
0.50
62.50
10.00
2.25
22.50
12.00
12.00
12.00
1.44
15.11
55.93
2.89
15. 16
16.77
3.58
3.049
0.652
5.501
5.498
244.64
84.000
cwt.
.500
42.00
Total HARVEST
Interest - OC Borrowed
42.00
129.937
Dol .
Total VARIABLE COST
0.105
13.64
===========
300.29
GROSS INCOME minus VARIABLE COST
129.65
FIXED COST Description
Unit
SSSCCSBBSSSSSBBB8SSSSBBSBSSSSSS8B
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
BBSS
BBBBBBBSSSS
acre
Acre
Acre
Acre
2.65
32.09
48.40
40.00
===========
123.14
Total of ALL Cost
423.43
NET PROJECTED RETURNS
6.51
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 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.
C2.7
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
10/10/91 HARVEST
10/10/91 HARVEST
DATE
TYPE
PROD.
UNITS
A
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
H
H
G
H
E
E
G
0
H
E
E
H
H
0
G
H
0
G
0
0
0
0
0
E
E
G
K
CORN
DEFICIENCY PHT.
150.0000
117.3000
CORN
INPUT NAHE
NUHBER
O
F
UNITS
SHREDDING
DISCING
CHISELING
HOLDBOARD
PICKUP TRUCK
DISCING
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
HERBICIDE
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE UND
SET ASIDE LAND
HARVEST AND HAUL
CASH-RENT
1EIGHT
H
PER
HEAD
1
NUHBER
OF
STAGE
12/10/90 PREHARVEST
12/15/90 PREHARVEST
12/24/90 PREHARVEST
01/15/91 PREHARVEST
01/31/91 PREHARVEST
02/15/91 PREHARVEST
03/01/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/25/91 PREHARVEST
04/05/91 PREHARVEST
0 4 / 1 0 / 9 1 PREHARVEST
0 4 / 1 0 / 9 1 PREHARVEST
0 4 / 1 0 / 9 1 PREHARVEST
05/05/91 PREHARVEST
05/15/91 PREHARVEST
05/25/91 PREHARVEST
05/25/91 PREHARVEST
06/15/91 PREHARVEST
06/15/91 PREHARVEST
07/10/91 PREHARVEST
07/15/91 PREHARVEST
07/25/91 PREHARVEST
08/05/91 PREHARVEST
08/15/91 PREHARVEST
08/15/91 PREHARVEST
08/15/91 PREHARVEST
10/10/91 HARVEST
10/31/91
PRODUCT NAME
OF
TANDEH
3/4 TON
TANDEH
CORN
CORN
CORN
8 ROH
CORN
ROHV
ROHF
CORN
CORN
1.0000
1.0000
.6600
.3300
45.0000
1.0000
1.0000
1.0000
250.0000
40.0000
1.0000
2.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
2.0000
2.0000
2.0000
.0810
.0810
84.0000
1.0000
.0000
.0000
CASH
NON
CASH
B-1241(002)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
c
25.00 N
25.00 N
c
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
V
c
V
c
c
c
V
F
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.8
'**%
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
FRESH MARKET POTATOES, CENTER PIVOT IRRIGATED
Texas South Plains District (2)
1991 Projected Costs and Returns per Acre
^
^
GROSS INCOME Description
BBSBBBBBS88BBBBSBS8SCCBB8BBB
Unit
Quantity
$ / Unit
To t a l
SCBB88C8B
BSSB
SBBSBSBBBCS
BBBSSBB88B8
225.OOO
cwt.
9.0000
2025.00
POTATOES
SSCCBBBCSSSBBSSSBBSBSSSSSBSBSSSSS
2025.00
Unit
Quantity
SSSSSBSSSSS
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED, TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
HERBICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
FUNGICIDE
TISSUE TEST
CONSULTANT FEE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI cr rhi ignaet iroy n
Labor - Machinery
- Irrigation
CCSS
1.000
200.000
200.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
lb.
lb.
acre
cwt.
acre
appl
acre
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.251
1.501
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
$ / Unit
To t a l
8S8SSS8BB8C
.500
.250
.250
2.250
15.000
15.000
9.000
2.250
9.000
8.000
25.000
8.000
25.000
8.000
25.000
25.000
1.000
20.000
0.50
50.00
50.00
2.25
300.00
15.00
9.00
2.25
9.00
8.00
25.00
8.00
25.00
8.00
25.00
25.00
1.00
20.00
9.89
128.84
2.07
34.91
6.88
8.25
5.500
5.498
773.84
1.000
225.000
225.000
acre
cwt.
cwt.
15.000
1.000
3.500
15.00
225.00
787.50
Total HARVEST
1027.50
Interest - OC Equity
196.203
Dol .
0.070
Total VARIABLE COST
13.73
SSSSSBSSSSS
1815.08
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
8 . 0 6 p e r c w t . o f P O TAT O E S
GROSS INCOME minus VARIABLE COST
209.92
FIXED COST Description
Unit
SSSSSBCSCSBCBCSSSBSSSSSSS8SSSSBSS
Machinery and Equipment
Irrigation
Land
Total
esse
SSSBSSSSSSS
Acre
Acre
Acre
21.32
111.49
50.00
Total FIXED Cost
Break-Even Price, Total Cost $
BBSBCSBBB
SBSSSBSBSS8
Total GROSS Income
VARIABLE COST Description
Your
Estimate
Bccccesesss
182.81
8 . 8 7 p e r c w t . o f P O TATO E S
Total of ALL Cost
1997.89
NET PROJECTED RETURNS
27.11
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.17
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/19/91 HARVEST
DATE
PRODUCT NAHE
OF
PROD.
A
UNITS
POTATOES
225.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/14/90 PREHARVEST
12/19/90 PREHARVEST
01/09/91 PREHARVEST
01/14/91 PREHARVEST
01/14/91 PREHARVEST
02/09/91 PREHARVEST
02/09/91 PREHARVEST
02/09/91 PREHARVEST
02/14/91 PREHARVEST
02/28/91 PREHARVEST
03/24/91 PREHARVEST
03/24/91 PREHARVEST
04/04/91 PREHARVEST
04/04/91 PREHARVEST
04/30/91 PREHARVEST
05/14/91 PREHARVEST
05/15/91 PREHARVEST
05/22/91 PREHARVEST
05/24/91 PREHARVEST
05/24/91 PREHARVEST
05/29/91 PREHARVEST
06/04/91 PREHARVEST
06/05/91 PREHARVEST
06/05/91 PREHARVEST
06/06/91 PREHARVEST
06/14/91 PREHARVEST
06/14/91 PREHARVEST
06/16/91 PREHARVEST
06/16/91 PREHARVEST
06/20/91 PREHARVEST
06/24/91 PREHARVEST
06/25/91 PREHARVEST
06/25/91 PREHARVEST
06/27/91 PREHARVEST
07/04/91 PREHARVEST
07/06/91 PREHARVEST
07/06/91 PREHARVEST
0 7 / 11 / 9 1 PREHARVEST
07/13/91 PREHARVEST
07/13/91 PREHARVEST
07/14/91 HARVEST
07/19/91 HARVEST
07/20/91 HARVEST
07/20/91
H
H
H
H
G
E
E
G
H
0
E
G
E
G
0
H
0
0
0
E
0
G
0 .
E
0
G
0
E
0
0
G
E
0
0
0
E
0
0
E
E
G
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
INPUT NAHE
SHREDDING
DISCING
HOLDBOARD
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
IRRIGATION
SEED, TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
IRRIGATION
HILLING
FERTIGATION
IRRIGATION
HERBIGATION
HERBICIDE
IRRIGATION
INSECTICIDE+APPL
FUNGIGATION
FUNGICIDE
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
FUNGICIDE
FUNGIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE
FUNGIGATION
IRRIGATION
IRRIGATION
FUNGICIDE
FUNGIGATION
IRRIGATION
TISSUE TEST
CONSULTANT FEE
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
CASH-RENT
NUHBER
TANDEH
TANDEH
TANDEH
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATO
POTATO
POTATO
POTATOES
POTATOES
POTATOES
POTATOES
1.0000
1.0000
1.0000
1.0000
1.0000
200.0000
200.0000
1.0000
1.0000
4.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
2.0000
2.0000
.2500
1.0000
2.0000
1.0000
.2500
1.0000
3.0000
1.0000
3.0000
1.0000
.2500
3.0000
1.0000
1.0000
.2500
3.0000
3.0000
1.0000
.2500
3.0000
1.0000
1.0000
1.0000
225.0000
225.0000
1.0000
CASH LANDLORD
NON
SHARE
CASH
.0000 C
CASH
NON
CASH
EVEN
PROD.
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
V
C
C
C
C
C
C
B-1241(C02)
V
• V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Servtoe and approved for publication.
C2.18
A^^K
Projections for Planning Purposes Only
Not to be Used without Updating after July 23. 1991
B-1241(C02)
GRAIN SORGHUM, DRYLAND (SANDY 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
0&K
GROSS INCOME Description
BSSCB8SBBBSBBBBB88BB88SSSBS8
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
BSBSBSSSB
12.600
16.500
Unit
SBBB
cwt.
cwt.
$ / Unit
To t a l
BBBBS88BBSB
BSSSBSSSBBS
1.0100
3.9600
12.73
65.34
CSSSSSBBSSSSSSS88SSSSSSSSBBSSSBCS
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
78.07
Quantity
SSSSBCSSBBC
1.000
30.000
10.000
1.000
3.000
0.750
0.750
0.081
2.091
Unit
$ / Unit
To t a l
ccec
BCBSBCCCSCS
CSBCSSCCBSB
acre
lb.
lb.
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
.500
.250
.250
2.250
.800
.800
7.000
17.870
0.50
7.50
2.50
2.25
2.40
0.60
5.25
1.44
11.64
2.36
11.50
5.501
47.95
1.000
16.500
acre
cwt.
10.000
.200
10.00
3.30
Total HARVEST
Interest - OC Borrowed #
13.30
33.142
Dol.
0.105
3.48
SSCCSSC3SS8
Total VARIABLE COST
64.73
GROSS INCOME minus VARIABLE COST
Jp^N
SBSSSBBBB
BSSSSSSSSBB
Total GROSS Income
VARIABLE COST Description
Your
Estimate
13.34
FIXED COST Description
Unit
CC8CSSSSB8SSSSBSSBSBBCSCSBBSSSSSB
SET ASIDE LAND ROWF
Machinery and Equipment
Land
To t a l
BSSS
SSSSBSSSSBS
acre
Acre
Acre
2.65
26.86
15.00
SSBBSSSSSSS
Total FIXED Cost
44.51
Total of ALL Cost
109.24
NET PROJECTED RETURNS
-31.17
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.
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.
C2.21
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
10/20/91 HARVEST
10/20/91 HARVEST
DATE
A
STAGE
TYPE
OF
OF
12/20/90 PREHARVEST
01/20/91 PREHARVEST
01/20/91 PREHARVEST
02/15/91 PREHARVEST
03/01/91 PREHARVEST
03/25/91 PREHARVEST
03/25/91 PREHARVEST
03/25/91 PREHARVEST
03/30/91 PREHARVEST
03/31/91 PREHARVEST
04/05/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/25/91 PREHARVEST
05/25/91 PREHARVEST
06/05/91 PREHARVEST
06/10/91 PREHARVEST
07/01/91 PREHARVEST
07/05/91 PREHARVEST
08/01/91 PREHARVEST
08/01/91 PREHARVEST
08/01/91 PREHARVEST
10/10/91 HARVEST
10/10/91 HARVEST
10/31/91
SORGHUH
DEFICIENCY PMT.
H
H
M
G
E
E
G
H
H
H
E
H
E
H
H
M
H
G
H
E
E
G
G
K
16.5000
12.6000
SORGHUH
INPUT NAHE
NUHBER
OF
INPUT
H
UNITS
SHREDDING
HOLDBOARD
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
PICKUP TRUCK
LISTING
SEED
PLANTING
SEED
PLANTING
SAND FIGHTING
CULTIVATING
CULTIVATING
INSECTICIDE+APPL
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
■atmmmaa
A
PRODUCTION
PRODUCT NAHE
TANDEH
TANDEH
3/4 TON
SORGHUH
SORGHUH
8 ROH
8 ROH
SORGHUH
TANDEH
ROHV
ROHF
SORGHUMD
SORGHUH
SORGHUKD
1.0000
.3000
.3000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
.7500
.2000
.0810
.0810
1.0000
16.5000
1.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-124KC02)
33.00 N
33.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
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
33.00
.00
^*N
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.
C2.22
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(002)
SET ASIDE LAND FOR ROW CROPS
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
J ^ _
GROSS INCOME Description
SB8CSBSBB8SBBBSSSS8SSBB88SSB
-WARNING- No gross receipts
VARIABLE COST Description
Quantity Unit $ / Unit
SSSSSS
Quantity
SSSB
5.501
0.105
8BBBBBBCC
To t a l
SSSSSS
Acre
Acre
1.138 Hour
11 . 1 9 9 D o l .
Your
Estimate
8BBBSSS8BOC
Unit $ / Unit
SBBSSSSBBSSSBBBSSBBCSSaCCSCSCBCBS BBSSSSSSSSS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
BBBBBBSBBBC
To t a l
8.51
1.92
6.26
1.18
BBBBBBSBBBC
Total VARIABLE COST
17.87
GROSS INCOME minus VARIABLE COST
-17.87
FIXED COST Description
Unit
ssccssssessccssssssssssbssssssss:
To t a l
!
Acre
Acre
Machinery and Equipment
Land
SSBSBBSBS
17.76
15.00
SSSSSSBSBS
To t a l F I X E D C o s t
32.76
To t a l o f A L L C o s t
50.63
NET PROJECTED RETURNS
-50.63
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.
C2.27
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(C02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
PRODUCTION
INPUT
OF
12/11/90
12/16/90
02/16/91
04/16/91
06/11/91
08/16/91
08/31/91
OF
M
M
H
H
H
H
K
INPUT
SHREDDING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
NAHE
NUHBER CASH
OF
NONUNITS CASH
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
1.0000
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
.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 tne Texas Agricultural Extension Service and approved for publication.
C2.28
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C02)
SOYBEANS, FURROW IRRIGATED
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
BBSBCCBBB8SSSSESSS8BSBBCOS8C
Unit
Q
uantity
SSSBSSSBS
SOYBEANS
BBBC
45.000
bu.
$ / Unit
To t a l
CSBSBBBBSSB
S8BSBSSSSSC
5.5000
247.50
247.50
-
Unit
Quantity
cccssssssss
PREHARVEST
SOIL TEST
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
INOCULANT
HOEING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi na et iroyn
Labor
BSSSSSSBS
CSSBCCSCBBB
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
1.000
20.000
1.000
1.000
50.000
1.000
1.000
Machinery
- Irrigation
3.638
1.623
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$ / Unit
SSBB
SSBSSSBSSSS
acre
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.500
.250
2.250
10.000
.350
2.000
10.000
To t a l
===========
0.50
5.00
2.25
10.00
17.50
2.00
10.00
17.40
65.26
3.34
7.33
20.01
8.93
5.501
5.499
169.51
1.000
45.000
acre
bu.
12.000
.120
12.00
5.40
Total HARVEST
17.40
Interest - OC Borrowed
75.836
Dol.
0.105
7.96
BSSSSSSSSBB
Total VARIABLE COST
194.87
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
4.33 per bu. Of SOYBEANS
GROSS INCOME minus VARIABLE COST
52.63
FIXED COST Description
Unit
SSSSSSEBSBBSSSBSBBSBBSBSSSSBSCCCS
BBSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
===========
39.69
33.60
35.00
CSSSBSSSSSS
Total FIXED Cost
Break-Even Price, Total Cost $
108.30
6.73 per bu. of SOYBEANS
Total of ALL Cost
303.17
NET PROJECTED RETURNS
-55.67
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.
C2.29
Projections for Planning Purposes Only
Not to be Used without Updating after July 23,
D AT E
S TA G E
O
F
PRODUCTION
09/20/91 HARVEST
D AT E
S TA G E
TYPE
NAME
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
G
E
G
E
H
H
H
0
H
E
E
H
H
H
M
0
H
0
H
G
0
H
H
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
OF
12/20/90 PREHARVEST
01/10/91 PREHARVEST
02/20/91 PREHARVEST
03/01/91 PREHARVEST
03/10/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/20/91 PREHARVEST
03/31/91 PREHARVEST
04/01/91 PREHARVEST
04/15/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/20/91 PREHARVEST
05/25/91 PREHARVEST
05/30/91 PREHARVEST
06/01/91 PREHARVEST
06/10/91 PREHARVEST
06/20/91 PREHARVEST
07/05/91 PREHARVEST
07/10/91 PREHARVEST
07/15/91 PREHARVEST
08/01/91 PREHARVEST
09/01/91 PREHARVEST
09/20/91 HARVEST
09/20/91 HARVEST
09/30/91
PRODUCT
OF
UNITS
SOYBEANS
INPUT NAHE
NUHBER
O
F
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
PHOSPHATE
FERTILIZER APPL
HERBICIDE
DISC & SPRAY
LISTING
PICKUP TRUCK
IRRIGATION
ROD HEEDING
SEED
INOCULANT
PLANTING
ROTARY HOE
ROTARY HOE
CULTIVATING
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
HOEING
IRRIGATION
SPOT SPRAYING
DISCING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
TANDEH
SOYBEAN
3/4 TON
FURROH
SOYBEAN
SOYBEANS
8 ROH
FURROH
8 ROH
FURROH
8 ROH
FURROH
TANDEH
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
50.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
.2000
1.0000
45.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 c
45.0000
CASH
NON
CASH
B-1241(C02)
1991
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
c
V
V
V
V
c
c
V
V
c
V
c
c
c
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
33.00
.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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.30
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(002)
SUNFLOWERS, DRYLAND
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
BSSSSSSSSBSBSSSSeSSBBSSCCSeB
Unit
Quantity
SSSSSBBBB
SUNFLOWERS
BSSB
15.000
CWt
$ / Unit
SBSBSSBBBI
7.OOOO
Total GROSS Income
VARIABLE COST Description
SBCBBBSCCSBBBBBBSSBSBBSSSSSBS:
SBBBB8BSB
105, OO
88CSSSCBSSB
105.00
Unit
Quantity
$ / Unit
To t a l
SSSSSSSSSS
SSSB
SSSBSESBSCC
BSCBBBCCSBB
1.000
30.000
1.000
1.000
3.000
1.000
1.000
acre
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Hour
.500
.250
2.250
6.000
1.000
7.000
7.000
0.50
7.50
2.25
6.00
3.00
7.00
7.00
13.82
2.72
12.83
PREHARVEST
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
2.332
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
5.501
62.61
1.000
15.000
acre
cwt.
10.000
.200
10.OO
3.00
Total HARVEST
13.00
Interest - OC Borrowed
33.013
Dol .
0.105
3.47
SSSSSS8SB88
Total VARIABLE COST
79.08
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
5.27 per cwt. of SUNFLOWERS
GROSS INCOME minus VARIABLE COST
25.92
FIXED COST Description
Unit
To t a l
bcsbcccc:
Acre
Acre
Machinery and Equipment
Land
==
31. 58
20. 0 0
S S S S B S B S I:
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
To t a l
BSSSBBBBI
bs
51. 58
8.71 per cwt. of SUNFLOWERS
Total of ALL Cost
130. 66
NET PROJECTED RETURNS
-25. 66
jppfcy
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.
C2.31
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
09/30/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/19/90 PREHARVEST
02/09/91 PREHARVEST
02/28/91 PREHARVEST
02/28/91 PREHARVEST
03/24/91 PREHARVEST
03/24/91 PREHARVEST
04/09/91 PREHARVEST
04/09/91 PREHARVEST
04/14/91 PREHARVEST
05/09/91 PREHARVEST
05/09/91 PREHARVEST
05/19/91 PREHARVEST
05/19/91 PREHARVEST
05/24/91 PREHARVEST
05/31/91 PREHARVEST
06/14/91 PREHARVEST
06/19/91 PREHARVEST
06/30/91 PREHARVEST
07/04/91 PREHARVEST
07/14/91 PREHARVEST
08/31/91 PREHARVEST
09/30/91 HARVEST
09/30/91 HARVEST
09/30/91
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
TYPE
O
F
H
H
G
E
G
E
H
H
H
H
E
H
H
H
H
G
H
G
H
H
G
G
K
PER
UNITS
SUNFLOHERS
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
LISTING
ROD HEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
1MEAD
15.0000
INPUT
H
1HEIGHT
OF
TANDEH
SUNFLOHD
3/4 TON
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
TANDEH
SUNFLOHD
SUNFLOHR
SUNFLOHD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
15.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC02)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
c
V
c
V
c
V
c
c
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
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.32
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
SUNFLOWERS, FURROW IRRIGATED
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
8BSSC88BBB8SBCSSBBBSSCBBBSSB
SUNFLOWERS
Unit
Quantity
$ / Unit
8SBBBBSCB
BBSS
BSS8B88SSBB
25.000
cwt.
7.0000
175.00
VARIABLE COST Description
BBSSSSBBSBSSSSSSBBBCSBBBBSSSSBI
PREHARVEST
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel 8t Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
-
Machinery
- Irrigation
SBBSC888B
SSBBBBSSBSB
Unit
Quantity
SBSSS8BSSCC
BBSS
1.000
60.000
1.000
1.000
4.000
1.000
1.000
3.395
1.055
acre
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
C8SBBCBSBSS
.500
.250
2.250
8.000
1.000
7.000
7.000
0.50
15.00
2.25
8.00
4.00
7.00
7.00
17.15
42.42
3.36
4.76
18.67
5.80
5.500
5.499
135.92
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
22.000
acre
cwt.
12.000
.200
12.00
4.40
Total HARVEST
Interest
Yo u r
Estimate
175.00
Total GROSS Income
Labor
To t a l
CSCSCBSBBBS
16.40
OC Borrowed
63.038
Dol .
0.105
Total VARIABLE COST
6.62
SSBSBSCSB8B
158.94
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
C o sst t $ $
6 .35 peT c w t . o f S U NFLOWERS
GROSS INCOME minus VARIABLE COST
16.06
FIXED COST Description
Unit
BSSSBSSSSBBSSSSSSBSSSSSBBSSSBSSSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
SSSSBSSSSSB
38.43
21.84
30.00
SSSSBSBBSSC
Total FIXED Cost
Break-Even Price, Total Cost $
90.28
9.96 per cwt .
o f SUNFLOWERS
Total of ALL Cost
249.22
NET PROJECTED RETURNS
-74.22
J|pfe\
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.
C2.33
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
09/30/91 HARVEST
DATE
STAGE
OF
PRODUCTION
12/09/90 PREHARVEST
01/31/91 PREHARVEST
02/24/91 PREHARVEST
02/28/91 PREHARVEST
03/19/91 PREHARVEST
03/19/91 PREHARVEST
04/04/91 PREHARVEST
04/04/91 PREHARVEST
04/09/91 PREHARVEST
04/24/91 PREHARVEST
05/09/91 PREHARVEST
05/09/91 PREHARVEST
05/19/91 PREHARVEST
05/19/91 PREHARVEST
05/24/91 PREHARVEST
05/31/91 PREHARVEST
06/09/91 PREHARVEST
06/19/91 PREHARVEST
06/24/91 PREHARVEST
07/04/91 PREHARVEST
07/14/91 PREHARVEST
07/14/91 PREHARVEST
07/24/91 PREHARVEST
08/31/91 PREHARVEST
09/30/91 HARVEST
09/30/91 HARVEST
09/30/91
PRODUCT NAME
A
TYPE
O
F
O
F
UNITS
SUNFLOHERS
25.0000
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
G
E
G
H
E
H
0
H
H
E
H
H
H
H
0
G
H
0
G
M
H
G
G
K
1HEIGHT
PER
1HEAD
NUKBER
PROD.
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
DISC & SPRAY
HERBICIDE
LISTING
IRRIGATION
ROD HEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
TANDEH
SUNFLOHF
FURROH
3/4 TON
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
TANDEM
SUNFLOHI
SUNFLOHR
SUNFLOHI
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
45.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
22.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
B-1241(C02)
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
V
C
C
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
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.
C2.34
/^S^.