TEXAS ROLLING PLAINS
DISTRICT 3
Dickens
•
Baylor
Archer
K e n tt !; SSt tnonnp e
ww
a lal l l• \H sH<a s k e l l T h r o c k K
•
1
motion
Young
Fisher
King
Knox
Jones
J
I Shackel-
S ford
B-124KC03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . 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
TEXAS CROP ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS DISTRICT
Projected for 1991
r
Data collected and submitted by Stanley Bevers
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.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A 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
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S. 1914. as amended,
and June 30, 1914.
ISO - 12-90, New
<?/
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COTTON, DRYLAND (SOLID 40" ROWS)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
ESSSSBBBSSBBBBBSB8BEBSBSBBBS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
SBBBBSSSS
300.000
0.240
300.000
Unit
SSBS
lb.
ton
lb.
$ / Unit
BBBBBBSSBSB
0.5600
95.0000
0.1200
Total GROSS Income
VARIABLE COST Description
SSSBBBBBSSBSBBSSBBBBBBSSSSSBBSSBS
PREHARVEST
HERBICIDE
HERBICIDE APPL.
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN. BAGS, TIES
STRIPPING
Your
Estimate
Bccccssnast bbubccssb
168.00
22.80
36.00
SSSSSBSBBBB
226.80
Ouant1ty
==========
1.500
1.000
30.000
1.000
12.000
1.000
1.000
1.000
1.000
1.692
Unit
$ / Unit
To t a l
BBSS
SSSSBSBBBBS
SSSSSSSBSSS
pint
acre
lb.
acre
lb.
lb.
acre
acre
acre
Acre
Acre
Hour
2.850
2.150
.210
2.150
.400
6.250
2.150
5.000
4.500
4.27
2.15
6.30
2.15
4.80
6.25
2. 15
5.00
4.50
9.91
3 . 11
10.15
6.001
60.75
300.000
300.000
lb.
lb.
.130
.070
Total HARVEST
Interest - OC Borrowed
To t a l
39.00
21.00
60.00
31.420
Dol.
0.120
3.77
BBBSSSSBSSS
Total VARIABLE COST
124.52
GROSS INCOME minus VARIABLE COST
102.28
FIXED COST Description
Unit
SSSSBSSSSSSSSeBeSBBSSESSBBBSSSSSB
To t a l
SBSSBBSBBBS
Acre
Acre
Machinery and Equipment
Land
23.29
26.56
SBSBSSBSBBC
Total FIXED Cost
49.85
Total of ALL Cost
174.38
NET PROJECTED RETURNS
52.42
/0y\
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.
C3.13
Projections for Planning Purposes Only
Not to be Used without Updating after July 23. 1991
DATE
STAGE
OF
PRODUCTION
11/20/91 HARVEST
11/20/91 HARVEST
11/20/91 HARVEST
DATE
12/10/90
12/15/90
12/20/90
01/15/91
03/10/91
03/20/91
03/20/91
05/15/91
05/15/91
05/26/91
05/26/91
05/31/91
06/05/91
06/10/91
06/20/91
06/30/91
06/30/91
07/15/91
07/15/91
08/15/91
10/06/91
11/10/91
11/20/91
11/20/91
11/30/91
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
NUHBER
O
F
UNITS
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT. COTTON
TYPE
OF
INPUT
H
H
H
M
H
E
G
E
G
H
H
H
E
H
H
E
G
E
H
H
H
E
E
G
K
INPUT NAHE
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
DISCING-TANDEH
HERBICIDE
HERBICIDE APPL.
FERTILIZER (N)
FERTILIZER APPL.
LISTING
PLANTING
PICKUP TRUCK
SEED
CULTIVATING
SAND FIGHTING
INSECTICIDE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
300.0000
.2400
300.0000
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
21 FT
25 FT
21 FT
COTTON
3/4 TON
COTTON
9 ROH
COTTON
INSECTICIDE APPL
HISCELLANEOUS
CULTIVATING
DISCING-TANDEH
DISCING-TANDEH
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
B-1241(C03)
COTTON
9 ROH
21 FT
21 FT
COTTON
CUSTOM
COTTOND
1.0000
1.0000
.3000
.0000
1.0000
1.5000
C
1.0000
C
30.0000
C
1.0000
C
1.0000
1.0000
11 . 6 6 7 0
12.0000
C
1.0000
1.0000
1.0000 C
1.0000 C
1.0000
C
1.0000
.0625
.0625
1.0000 C
300.0000 C
300.0000 C
1.0625
C
.00
.00
.00
.00
.00
V
.00
V
.00
V
.00
V
.00
.00
.00
.00
V
.00
.00
.00
V 25.00
V 25.00
V
.00
.00
.00
.00
V 25.00
V 25.00
V 25.00
F
.00
A * ^ l
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.
C3.14
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC03)
COTTON, DRYLAND, NARROW ROW
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBBSSBESSSBBBBSSEBSBBBBBBSSB
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quant 1ty
BBBSSBSCB
300.000
0.240
300.000
Unit
BBSS
lb.
ton
lb.
$ / Unit
BBBBBSBSBBB
0.5600
95.0000
0.1200
Total GROSS Income
VARIABLE COST Description
SBBEBSSBSSBBBSBSCSBSBBSBSSSSSBBBS
PREHARVEST
HERBICIDE
HERBICIDE APPL.
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Your
Estimate
168.00
22.80
36.00
226.80
Quantity
Unit
$ / Unit
To t a l
B8SCEBEBS8B
BBBB
BSBSBBBSBBB
SSSSEBSBBBB
1.500
1.000
30.000
1.000
12.000
1.000
1.000
1.000
pint
acre
lb.
acre
lb.
lb.
acre
acre
Acre
Acre
Hour
2.850
2.150
.210
2. 150
.400
6.250
2. 150
4.500
4.27
2.15
6.30
2.15
4.80
6.25
2.15
4.50
7.29
2.71
8.09
1.347
6.001
50.66
300.000
300.000
lb.
lb.
. 130
.070
Total HARVEST
Interest - OC Borrowed
To t a l
SBSSSSBBBBB SBSBBBSBS
39.00
21.00
60.00
28.012
Dol .
0. 120
3.36
Total VARIABLE COST
114.02
GROSS INCOME minus VARIABLE COST
112.78
FIXED COST Description
Unit
SSSBSSSSSBBSBSSBSSSSBBBBSSSSSBSSB
BSBB
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
===========
18.99
26.56
45.55
To t a l o f A L L C o s t
159.57
NET PROJECTED RETURNS
67.23
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.
C3.15
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
TYPE
OF
A
A
OF
PRODUCTION
12/10/90 PREHARVEST
12/20/90 PREHARVEST
01/15/91 PREHARVEST
03/10/91 PREHARVEST
03/21/91 PREHARVEST
03/21/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/19/91 PREHARVEST
05/23/91 PREHARVEST
05/23/91 PREHARVEST
05/31/91 PREHARVEST
06/30/91 PREHARVEST
06/30/91 PREHARVEST
07/24/91 PREHARVEST
10/06/91 PREHARVEST
11/10/91 PREHARVEST
11/20/91 HARVEST
11/20/91 HARVEST
11/30/91
NUHBER
OF
PROD.
A
S TA G E
PRODUCT NAHE
TYPE
OF
UNITS
COTTON LINT
DEFICIENCY PHT.
COTTONSEED
NUHBER
OF
INPUT
H
H
H
H
E
G
E
G
H
H
E
H
E
G
H
H
E
E
G
K
300.0000
300.0000
.2400
COTTON
INPUT NAHE
UNITS
SHREDDING
DISCING-TANDEH
CHISELING
DISCING-TANDEH
HERBICIDE
HERBICIDE APPL.
FERTILIZER (N)
FERTILIZER APPL.
LISTING
PLANTING
SEED
PICKUP TRUCK
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEH
DISCING-TANDEH
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
1■HEIGHT
PER
1HEAD
21 FT
25 FT
21 FT
COTTON
COTTON
3/4 TON
COTTON
21 FT
21 FT
COTTON
CUSTOH
COTTOND
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
30.0000
1.0000
1.0000
1.0000
12.0000
11.6670
1.0000
1.0000
.0625
.0625
1.0000
300.0000
300.0000
1.0625
.0000
.0000
.0000
B-124KC03)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
c
25.00
25.00
25.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
.00
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
C
C
V
V
25.00
25.00
C
C
V
V
V
F
25.00
c
25.00
25.00
.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.
C3.16
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
^
\
COTTON, DRYLAND, (2X2 PLANTING PATTERN)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBBSBSSSBBBBBSBBBBSBSSaBBSB
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
SSSBBESBB
250.000
0.200
250.000
Unit
BSBS
lb.
ton
lb.
$ / Unit
BBBBBBBSBEB
SSBBBBSSBBB
0.5600
95.0000
0.1200
140.00
19.00
30.00
Total GROSS Income
VARIABLE COST Description
BBBBBBBSSBS8BCSBEBSBBSS8BB8BEEESE
PREHARVEST
HERBICIDE
HERBICIDE APPL.
SEED
FERTILIZER (N) *
FERTILIZER APPL.
INSECTICIDE APPL
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Your
Estimate
CtBtOBBSE
CBSBBCSSBSS
189.00
Quantity
:SS8E8BSCEE
1.500
1.000
8.000
30.000
1.000
1.000
1.000
1.000
1.000
1.848
Unit.
$ / Unit
BBBB
8BBESSSBBBB
pint
acre
lb.
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Hour
2.850
2. 150
.400
.210
2. 150
2.150
6.250
5.000
4.500
6.002
To t a l
BSSSSSSSSBB
4.27
2.15
3.20
6.30
2.15
2.15
6.25
5.00
4.50
11.76
3.81
11.09
62.64
250.000
250.000
lb.
lb.
.130
.070
Total HARVEST
Interest - OC Borrowed
To t a l
32.50
17.50
50.00
33.637
Dol.
0.120
4.04
SSSSSSSBSSS
Total VARIABLE COST
116.68
GROSS INCOME minus VARIABLE COST
72.32
jgpfty
FIXED COST Description
Unit
SBSBSSSSSSESBBBBBBSBBSSSBBBSSSSBC
SBSB
Acre
Acre
Machinery and Equipment
Land
To t a l
===========
26.47
26.56
SBBBSBSBSBB
Total FIXED Cost
53.04
Total of ALL Cost
169.71
NET PROJECTED RETURNS
19.29
y^Stev
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.
C3.17
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
O
F
O
F
PRODUCTION
11/20/91 HARVEST
11 / 2 0 / 9 1 HARVEST
11/20/91 HARVEST
DATE
A
A
OF
PRODUCTION
12/10/90 PREHARVEST
12/20/90 PREHARVEST
01/10/91 PREHARVEST
01/20/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
04/15/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
0 5 / 1 5 / 9 1 PREHARVEST
05/15/91 PREHARVEST
05/31/91 PREHARVEST
06/15/91 PREHARVEST
06/15/91 PREHARVEST
06/20/91 PREHARVEST
06/27/91 PREHARVEST
06/30/91 PREHARVEST
07/15/91 PREHARVEST
07/30/91 PREHARVEST
08/06/91 PREHARVEST'
10/06/91 PREHARVEST
11/15/91 PREHARVEST
11/20/91 HARVEST
11/20/91 HARVEST
11/30/91
TYPE
O
F
OF
UNITS
COTTON LINT
DEFICIENCY PHT.
COTTONSEED
INPUT NAHE
H
H
H
E
G
H
H
E
H
E
G
H
G
E
H
H
H
E
H
H
H
E
E
G
K
NUHBER
OF
UNITS
SHREDDING
DISCING-TANDEH
PLOHING
CHISELING
HERBICIDE
HERBICIDE APPL.
DISCING-TANDEH
LISTING
SEED
PLANTING
FERTILIZER <N)
FERTILIZER APPL.
PICKUP TRUCK
INSECTICIDE APPL
INSECTICIDE
CULTIVATING
DISCING-TANDEH
CULTIVATING
HISCELLANEOUS
CULTIVATING
DISCING-TANDEH
DISCING-TANDEH
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
.0000
.0000
.0000
250.0000
250.0000
.2000
COTTON
INPUT
H
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
STAGE
PRODUCT NAHE
21 FT
25 FT
COTTON
21 FT
COTTON
3/4 TON
COTTON
9 ROH
21 FT
9 ROH
COTTON
9 ROH
21 FT
21 FT
COTTON
CUSTOH
COTTOND
1.0000
1.0000
.3000
.7000
1.5000
1.0000
1.0000
1.0000
8.0000
1.0000
30.0000
1.0000
11 .6 6 7 0
1.0000
1.0000
1.0000
.0625
1.0000
1.0000
1.0000
.0625
.0625
1.0000
250.0000
250.0000
1.0625
CASH
NON
CASH
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
V
C
C
V
V
C
C
V
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
Am$L
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.
C3.18
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COTTON, DRYLAND(2X1 PLANTING) CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SEBBS8BBSBSSSBSBSSS8BEB8ESSC
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quant 1ty
SBBBSBSSS
280.000
0.227
280.000
Unit
BBBB
lb.
ton
lb.
$ / Unit
BEBBBSBSSES
0.5600
95.0000
0.1200
SSBBBSBSSBBBBBSEESSSBSBBBBBSBBBSB
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SURFLAN
AERIAL APPL.
MISCELLANEOUS
ROUNDUP
HIRED SPOT SPRAY
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
• HARVEST
STRIPPING
GIN, BAGS, TIES
Quantity
BE8BBSSSCS
30.000
20.000
1.000
10.000
2.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
0.904
Unit
SBB8B88SS
156.80
21.57
33.60
$ / Unit
To t a l
EBBS
SBBSBBBSBSE
BBECSSBSSSS
lb.
lb.
acre
lb.
lb.
acre
acre
gal.
acre
lb.
acre
acre
Acre
Acre
Hour
.210
.280
3.500
.400
11.500
3.000
5.000
61.220
4.000
6.250
2.150
• 4.500
6.30
5.60
3.50
4.00
23.00
3.00
5.00
30.61
4.00
6.25
2.15
4.50
2.71
1.25
5.42
6.001
107.30
280.000
280.000
lb.
lb.
.070
.130
Total HARVEST
Interest - OC Borrowed
Estimate
211.97
Total GROSS Income
VARIABLE COST Description
To t a l
ECESSBSSSBS
19.60
36.40
56.00
44.937
Dol .
Total VARIABLE COST
0. 120
5.39
168.69
43.28
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SBSBSSSSSSSBSSBSSSSBBBBBSSSSSBBSI
Machinery and Equipment
Land
Total FIXED Cost
Unit
To t a l
BSSS
SSBSSSBSSSS
Acre
Acre
9.19
26.56
===========
35.75
Total of ALL Cost
204.44
NET PROJECTED RETURNS
7.52
A0&S
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.
C3.19
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
01/15/91 PREHARVEST
04/10/91 PREHARVEST
04/10/91 PREHARVEST
04/10/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/20/91 PREHARVEST
05/20/91 PREHARVEST
07/15/91 PREHARVEST
07/15/91 PREHARVEST
07/15/91 PREHARVEST
07/15/91 PREHARVEST
07/31/91 PREHARVEST
09/15/91 PREHARVEST
09/15/91 PREHARVEST
11/05/91 PREHARVEST
11/20/91 HARVEST
11/20/91 HARVEST
11 / 3 0 / 9 1
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
A
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
INPUT NAHE
NUMBER
O
F
INPUT
E
E
G
H
E
E
G
H
E
E
G
H
E
G
E
G
E
K
280.0000
.2270
280.0000
COTTON
OF
H
UNITS
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PLANTING
SEED
SURFLAN
AERIAL APPL.
HONDA
HISCELLANEOUS
ROUNDUP
HIRED SPOT SPRAY
PICKUP TRUCK
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
STRIPPING
GIN, BAGS, TIES
LAND CHARGE
1HEIGHT
PER
1HEAD
NUHBER
OF
25 FT
DUAL
CT
COTTON
A-TV
COTTON
3/4 TON
COTTON
COTTON
CUSTOH
COTTOND
1.0000
30.0000
20.0000
1.0000
1.0000
10.0000
2.0000
1.0000
4.1666
1.0000
.5000
1.0000
11.6667
1.0000
1.0000
1.0000
280.0000
280.0000
1.0625
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C03)
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
C
V
V
V
C
.C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
C
C
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.00
A^s%
"-*%
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.
C3.20
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COTTON, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSBSSSSSSBBBSSSBBSBSSBESB8B
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quant 1ty
SBSSSSSSS
600.000
0.487
600.000
Unit
ssss
lb.
ton
lb.
$ / Unit
BSSBBBBSBSS
0.5600
95.0000
0.1200
Total GROSS Income
VARIABLE COST Description
BSSBBSSSSSBBESEBBSBSBSSBSSBS:
PREHARVEST
HERBICIDE
HERBICIDE APPL.
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
MISCELLANEOUS
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Irrigation
Repa1rs
Machinery
Irrigation
Labor
Machinery
Irrigation
j0^\
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Yo u r
Estimate
336.00
46.23
72.00
454.23
tity
:Q
==u=a=n==
====
Unit
BBSS
SSSSSSSBBBS
ESBBBSBCSSB
1.500
1.000
75.000
40.000
1.000
14.000
30.000
30.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
pint
acre
lb.
lb.
acre
lb.
lb.
lb.
acre
lb.
acre
acre
lb.
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
2.850
2.150
.210
.280
3.500
.400
.210
.280
3.500
6.250
2.150
5.000
6.250
2.150
6.250
2.150
6.250
2.150
4.500
4.27
2.15
15.75
11.20
3.50
5.60
6.30
8.40
3.50
6.25
2.15
5.00
6.25
2.15
6.25
2.15
6.25
2.15
4.50
10.98
21.12
3.65
12.72
13.69
3.36
2.281
0.560
$ / Unit
6.001
6.000
To t a l
169.30
600.000
600.000
lb.
lb.
.130
.070
Total HARVEST
Interest - OC Borrowed
To t a l
BBBESBSBSBB SSSSBBBEC
78.00
42.00
120.00
90.740
Dol .
0.120
10.89
Total VARIABLE COST
300.19
GROSS INCOME minus VARIABLE COST
154.04
FIXED COST Description
Unit
SSS8SSSBSSSSBSSSSSESSSSSSSSSSSS8C
Machinery and Equipment
Irrigation
Land
To t a l
B B B B
BSCSSSBSBSS
Acre
Acre
Acre
27.46
49.02
42.50
To t a l F I X E D C o s t
118.98
To t a l o f A L L C o s t
419.17
NET PROJECTED RETURNS
35.06
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 ff m e m b e r s o f th e Te x a s A g r i c u l tu r a l e x te n s i o n S e r v i c e a n d a p p r o v e d fo r p u b l i c a ti o n .
C3.21
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
O
F
PRODUCTION
11/20/91 HARVEST
11/20/91 HARVEST
11/20/91 HARVEST
D AT E
TYPE
A
A
TYPE
OF
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
600.0000
.4866
600.0000
COTTON
INPUT NAHE
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
01/10/91 PREHARVEST
01/15/91 PREHARVEST
01/20/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/30/91 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/31/91 PREHARVEST
06/24/91 PREHARVEST
06/24/91 PREHARVEST
06/24/91 PREHARVEST
06/25/91 PREHARVEST
07/10/91 PREHARVEST
07/10/91 PREHARVEST
07/15/91 PREHARVEST
07/15/91 PREHARVEST
07/20/91 PREHARVEST
08/08/91 PREHARVEST
08/10/91 PREHARVEST
08/10/91 PREHARVEST
08/20/91 PREHARVEST
08/20/91 PREHARVEST
08/20/91 PREHARVEST
08/30/91 PREHARVEST
08/30/91 PREHARVEST
11/10/91 PREHARVEST
11/20/91 HARVEST
11/20/91 HARVEST
11 / 3 0 / 9 1
H
H
H
E
G
E
E
G
H
H
0
E
H
H
E
E
G
H
E
G
H
E
0
H
E
G
0
E
G
E
G
E
E
G
K
1EIGHT
H
PER
HEAD
1
NUHBER
PROD.
A
S TA G E
PRODUCT NAHE
OF
SHREDDING
DISCING-TANDEH
CHISELING
HERBICIDE
HERBICIDE APPL.
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CHISELING
LISTING
IRRIGATION
SEED
PLANTING
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
CULTIVATING
HISCELLANEOUS
IRRIGATION
DISCING-TANDEH
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
21 FT
25 FT
COTTON
DUAL
25 FT
COTTON
3/4 TON
DUAL
9 ROH
COTTON
9 ROH
COTTON
21 FT
COTTON
COTTON
COTTON
COTTON
CUSTOM
COTTONI
1.0000
1.0000
1.0000
1.5000
1.0000
75.0000
40.0000
1.0000
1.0000
1.0000
6.0000
14.0000
1.0000
30.3000
30.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
.0625
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
600.0000
600.0000
1.0625
.0000
.0000
.0000
CASH
NON
CASH
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.
.00
.00
.00
.00
.00
C
C
C
C
C
V
V
V
V
V
C
V
C
C
C
V
V
V
25.00
25.00
25.00
C
V
V
25.00
25.00
c
c
B-1241(C03)
V
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
c
c
V
V
25.00
25.00
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
25.00
25.00
25.00
25.00
25.00
25.00
.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.
C3.22
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C03)
GUAR, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
88SSSSSSSSSSSBBBSESES8SB8BSS
Unit
Quantity
$ / Unit
SBBB
BSSSBSSSBBS
SSB88BEBSBB
7.000
cwt.
13.0000
91.00
GUAR
Total GROSS Income
VARIABLE COST Description
=================================
Your
Estimate
SSSSBBSBI
sssssssssss
91.00
Unit $ / Unit
Quantity
===========
PREHARVEST
HERBICIDE
HERBICIDE APPL.
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
BBSS
1.500
1.000
8.000
1.000
1.556
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
SSBSBBSSBSB
CSSCEBBBSSS
2.850
2.150
.300
1.000
4.27
2.15
2.40
1.00
6.44
1.93
9.33
pint
acre
lb.
acre
Acre
Acre
Hour
6.001
27.53
1.000
7.000
acre
cwt.
12.000
.250
Total HARVEST
12.00
1.75
13.75
Interest - OC Borrowed
11.177
Dol.
0.120
Total VARIABLE COST
1.34
42.62
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
Coosst t
$
6 .08 per cwt. of GUAR
GROSS INCOME minus VARIABLE COST
48.38
FIXED COST Description
Unit
sssc
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
BBBBBSSBS
To t a l
16.39
25.00
===========
41.39
12.00 per cw\t. of GUAR
Total of ALL Cost
84.01
NET PROJECTED RETURNS
6.99
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.
C3.23
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
10/15/91 HARVEST
D AT E
S TA G E
NUHBER
OF
UNITS
GUAR
TYPE
OF
OF
PRODUCTION
INPUT
05/05/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
06/05/91 PREHARVEST
06/05/91 PREHARVEST
06/15/91 PREHARVEST
06/30/91 PREHARVEST
07/15/91 PREHARVEST
07/15/91 PREHARVEST
09/20/91 HARVEST
09/20/91 HARVEST
09/30/91
PRODUCT NAHE
H
E
G
H
E
H
H
E
H
G
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
7.0000
INPUT NAHE
NUHBER
O
F
UNITS
DISCING-TANDEH
HERBICIDE
HERBICIDE APPL.
PLANTING
SEED
CULTIVATING
PICKUP TRUCK
HISCELLANEOUS
CULTIVATING
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
21 FT
GUAR
GUAR
9 ROH
3/4 TON
GUAR
9 ROH
GUAR
GUAR
GUAR DRY
1.0000
1.5000
1.0000
1.0000
8.0000
1.0000
28.0000
1.0000
1.0000
1.0000
7.0000
1.0000
B-124KC03)
.0000 C 33.00
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.24
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
GUAR, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
**=\
GROSS INCOME Description
SSESEESSEESSESSSSSSSBSSBSBBB
Quantity
SSSSSSBSS
GUAR
15.000
Unit
BBBB
$ / Unit
SBB8BBBBBEE
cwt.
13.0000
To t a l
eeeseseb:
BBSSSBBSBSSSBSBBSSSSBSSS8SBSBBS8B
BEESBSSSSSB
195.00
Quantity Unit
SSSSESSSSSS BSSS
PREHARVEST
HERBICIDE
HERBICIDE APPL.
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
$ / Unit
SSBS8BESSSC
2.850
2.150
.300
1.000
4.27
2.15
2.40
1.00
9.78
15.09
3.32
9.09
14.99
12.00
2.40
pint
acre
lb.
acre
Acre
Acre
Acre
Acre
2.497 Hour
2.000 Hour
0.400 Hour
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
SSBBBSSBBBS
1.500
1.000
8.000
1.000
Machinery
- Other
- Irrigation
6.001
6.000
6.000
76.48
1.000 acre
15.000 cwt.
12.000
.250
12.00
3.75
Total HARVEST
Interest - OC Borrowed
30.134 Dol.
0. 120
15.75
' 3.62
SSSSSSSSSSS
Total VARIABLE COST
95.84
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
$
6.39
p e r c w t . o f G U A f?
GROSS INCOME minus VARIABLE COST
99. 16
FIXED COST Description
Unit
=================================
CCSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
BSSSSSBBI
195. 00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
26.80
35.01
25. OO
86.81
1 2 . 1 7 p e r c w t . o f GUAR
Total of ALL Cost
182.66
NET PROJECTED RETURNS
12.34
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.25
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
S TA G E
OF
PRODUCTION
01/10/91 PREHARVEST
01/15/91 PREHARVEST
04/25/91 PREHARVEST
04/30/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/30/91 PREHARVEST
06/01/91 PREHARVEST
06/10/91 PREHARVEST
06/10/91 PREHARVEST
06/25/91 PREHARVEST
07/15/91 PREHARVEST
08/10/91 PREHARVEST
08/20/91 PREHARVEST
10/20/91 HARVEST
10/20/91 HARVEST
10/31/91
NUHBER
OF
UNITS
GUAR
10/20/91 HARVEST
D AT E
PRODUCT NAHE
TYPE
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
H
E
G
0
H
H
E
H
E
H
0
G
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
.0000 C 33.00
15.0000
OF
UNITS
DISCING-TANDEH
CHISELING
DISCING-TANDEH
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
IRRIGATION
OPERATOR LABOR
PLANTING
SEED
CULTIVATING
HISCELLANEOUS
CULTIVATING
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
21 FT
25 FT
21 FT
3/4 TON
GUAR
GUAR
9 ROH
GUAR
9 ROH
GUAR
GUAR
GUAR IRR
1.0000
1.0000
1.0000
46.6000
1.5000
1.0000
6.0000
2.0000
1.0000
8.0000
1.0000
1.0000
1.0000
4.0000
1.0000
15.0000
1.0000
B-124KC03)
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
Information presented is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.26
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C03)
SORGHUM, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBSSSBBBESESEBBBBBBBBBSSBSSS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
25.000
25.000
Unit
BBBB
cwt.
CWt.
$ / Unit
BBBBBBBBSSS
1.0100
3.9500
25.25
98.75
Total GROSS Income
VARIABLE COST Description
SEBBBSBSSSSSSSBBBSBSSSSSSSSSSS88E
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
=========
SBBBSBBBSBS
Quantity
40.000
20.000
1.000
3.000
1.000
1.000
2.776
Unit
$ / Unit
To t a l
BBSS
BBBBSBBSSSS
BSBBS8ESSBS
lb.
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
.210
.280
3.500
.600
1.000
3.000
8.40
5.60
3.50
1.80
1.00
3.00
11. 17
3.42
16.66
6.001
54.55
1.000
25.000
acre
cwt.
12.000
.250
12.00
6.25
18.25
39.768
Dol .
0.120
4.77
Total VARIABLE COST
77.58
GROSS INCOME minus VARIABLE COST
46.42
FIXED COST Description
Unit
BBSSSSSSSSSSSSSBBBSSSSSSSSSSSSBSI
BSCS
Acre
Acre
Machinery and Equipment
Land
To t a l
29.88
20.00
BBBBBBBBSSS
Total FIXED Cost
Total of ALL Cost
Yo u r
Estimate
124.00
Total HARVEST
Interest - OC Borrowed
To t a l
BS8BSEBSSSS
49.88
-
NET PROJECTED RETURNS
127.46
-3.46
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.
C3.27
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/20/91 HARVEST
12/20/91 HARVEST
DATE
12/15/90
01/10/91
02/15/91
04/15/91
04/20/91
04/20/91
04/20/91
04/30/91
05/10/91
05/10/91
05/15/91
06/20/91
06/30/91
07/15/91
08/15/91
10/10/91
10/20/91
10/20/91
10/31/91
NAHE
A
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
E
E
G
H
H
E
H
H
H
E
H
E
G
G
K
1EIGHT
H
CASH LANDLORD BREAK
PER
NONSHARE EVEN
HEAD CASH
1
PROD.
NUMBER
OF
PROD.
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT
UNITS
SORGHUH
DEFICIENCY PHT.
25.0000
25.0000
SORGHUM
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
DISCING-TANDEH
CHISELING
LISTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL .
PICKUP TRUCK
PLANTING
SEED
DISCING-TANDEH
CULTIVATING
DISCING-TANDEH
MISCELLANEOUS
CULTIVATING
CROP INSURANCE
CUSTOM HARVEST
CUSTOH HAULING
LAND CHARGE
21 FT
25 FT
DUAL
3/4 TON
SORGHUH
21 FT
9 ROH
21 FT
SORGHUH
9 ROH
SORGHUH
SORGHUM
SORGHUM
SORGHUMD
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
46.6000
1.0000
3.0000
.1000
1.0000
.1000
1.0000
1.0000
1.0000
1.0000
25.0000
1.0000
B-1241(C03)
.0000 C
.0000 C
CASH
NON
CASH
33.00 N
33.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
C
C
C
V
V
V
V
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
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.
C3.28
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
SORGHUM, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
/f*^
GROSS INCOME Description
SSBBSSBS8BEBBSEEE8EBSSBSBBBS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
Unit
$ / Unit
BBSS
BSSESSBBBSB
8BSSSSS8BBB
50.000
50.000
cwt.
cwt.
1.0100
3.9500
50.50
197.50
Total GROSS Income
VARIABLE COST Description
SSSBSSSSSBBBEEEBSBEESSSSSBBSSSBI
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Irrigation
Repa1rs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
BBBBSSSSB
SSSBSSSSSSI
248.00
Quantity
iSESBSESSSS
120.000
20.000
1.000
6.000
1.000
1.000
1.000
1.000
3. 121
0.560
Unit $ / Unit
To t a l
SSSS
SSSSEBBEBSS
BBBSSSSBBEC
lb.
lb.
acre
lb.
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.210
.280
3.500
.600
6.250
2. 150
1.000
3.000
25.20
5.60
3.50
3.60
6.25
2.15
1.00
3.00
11.79
21.12
3.56
12.72
18.73
3.36
6.001
6.000
121.59
1.000
50.000
acre
cwt.
2.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
SBBBBSSBS
12.00
12.50
24.50
56.836 Dol
Total VARIABLE COST
0.120
6.82
sssssssssss
152.91
GROSS INCOME minus VARIABLE COST
95.09
FIXED COST Description
Unit
SSBSSBSSBEBBBSBSSBBSSSSSB8CSSBB8S
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
SSSS
88SBSSSBB8S
Acre
Acre
Acre
32.44
49.02
27.75
sssssssssss
109.20
Total of ALL Cost
262.11
NET PROJECTED RETURNS
-14.11
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.
C3.29
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
10/20/91 HARVEST
10/20/91 HARVEST
D AT E
TYPE
OF
A
TYPE
O
F
OF
PRODUCTION
INPUT
02/15/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
04/15/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
04/25/91 PREHARVEST
04/30/91 PREHARVEST
06/05/91 PREHARVEST
06/05/91 PREHARVEST
06/10/91 PREHARVEST
06/25/91 PREHARVEST
06/30/91 PREHARVEST
06/30/91 PREHARVEST
06/30/91 PREHARVEST
07/15/91 PREHARVEST
07/20/91 PREHARVEST
07/25/91 PREHARVEST
08/20/91 PREHARVEST
10/15/91 PREHARVEST
10/20/91 HARVEST
10/20/91 HARVEST
10/31/91
H
H
H
H
E
E
G
0
H
H
E
H
H
E
G
H
E
0
H
0
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
A
S TA G E
PRODUCT NAHE
UNITS
SORGHUH
DEFICIENCY PHT.
50.0000
50.0000
SORGHUH
INPUT NAHE
NUMBER
O
F
UNITS
SHREDDING
DISCING-TANDEH
CHISELING
LISTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK
PLANTING
SEED
DISCING-TANDEH
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEH
HISCELLANEOUS
IRRIGATION
CULTIVATING
IRRIGATION
CROP INSURANCE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
21 FT
25 FT
DUAL
3/4 TON
SORGHUH
21 FT
9 ROH
SORGHUH
21 FT
SORGHUM
9 ROH
SORGHUH
SORGHUM
SORGHUH
SORGHUHI
1.0000
1.0000
1.0000
1.0000
120.0000
20.0000
1.0000
6.0000
56.0000
1.0000
6.0000
.1000
1.0000
1.0000
1.0000
.1000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
50.0000
1.1100
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C03)
33.00 N
33.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
C
V
V
C
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.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.
C3.30
^
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
SORGKUM, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
SSBSBBBSSESECEBB8EBSBBB88BBS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
SBBBSBSSS
25.000
25.000
Unit
BBBB
cwt.
cwt.
$ / Unit
VARIABLE COST Description
BBSSSSSSBSSSSSBSBBBBSBBSSBSSSSI
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
ROUNDUP
HIRED SPOT SPRAY
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
8BE8SBSSECE
1.0100
3.9500
25.25
98.75
Your
Estimate
BBBBSSCSS
BBBBSSSSEES
124.00
Quantity
SBSSBSSSSSS
40.000
20.000
1.000
3.000
1.000
1.000
0.250
1.000
1.000
1.000
1.518
Unit
$ / Unit
To t a l
SBSB
s b s s :S S S S S E B
BSBSSSSESBS
lb.
lb.
acre
lb.
acre
acre
gal.
acre
acre
acre
Acre
Acre
Hour
.210
.280
3.500
.600
6.250
2. 150
61.220
4.000
1.000
3.000
8.40
5.60
3.50
1.80
6.25
2.15
15.30
4.00
1.00
3.00
4.27
1.33
9 . 11
6.000
65.72
1.000
25.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
s s s s :S S S S B B S
Total GROSS Income
jjjPS\
B-1241(C03)
12.00
6.25
18.25
25.629
Dol.
0.120
3.08
Total VARIABLE COST
87.04
GROSS INCOME minus VARIABLE COST
36.96
FIXED COST Description
Unit
BSSEBSSSSSSBSSSBSBBBBESSSSSSSSSSS
SSBB
Acre
Acre
Machinery and Equipment
Land
To t a l
13.65
20.00
===========
33.65
To t a l F I X E D C o s t
To t a l o f A L L C o s t
120.70
NET PROJECTED RETURNS
3.30
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.
C3.31
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
10/21/91 HARVEST
10/21/91 HARVEST
D AT E
TYPE
PROD.
UNITS
A
TYPE
O
F
O
F
PRODUCTION
INPUT
11/16/90 PREHARVEST
04/11/91 PREHARVEST
04/11/91 PREHARVEST
04/11/91 PREHARVEST
06/11/91 PREHARVEST
06/11/91 PREHARVEST
06/11/91 PREHARVEST
06/11/91 PREHARVEST
06/16/91 PREHARVEST
06/16/91 PREHARVEST
07/01/91 PREHARVEST
07/16/91 PREHARVEST
10/06/91 PREHARVEST
10/21/91 HARVEST
10/21/91 HARVEST
10/31/91
H
E
E
G
E
H
E
G
E
G
H
E
E
G
G
K
SORGHUH
DEFICIENCY PMT.
25.0000
25.0000
SORGHUH
INPUT NAHE
NUMBER
O
F
UNITS
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
PLANTING
INSECTICIDE
INSECTICIDE APPL
ROUNDUP
HIRED SPOT SPRAY
PICKUP TRUCK
HISCELLANEOUS
CROP INSURANCE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
OF
A
S TA G E
PRODUCT NAHE
O
F
25 FT
DUAL
SORGHUM
SORGKUM
3/4 TON
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUMD
1.0000
40.0000
20.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2500
1.0000
35.0000
1.0000
.1.0000
1.0000
25.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
■■**%
y
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 developod by
staff members of the Texas Agricultural Extension service and approved for publication.
C3.32
^
\