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B-124KC04)
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
r
TEXAS CROP ENTERPRISE BUDGETS
NORTH CENTRAL TEXAS DISTRICT
Projected for 1991
r
Data collected and submitted by Dr. Kenneth W. Stokes
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,
ISO - 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 the Acts of Congress of May B, 1914, as amended,
19 14.
New
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC04)
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
i$pfe\
GROSS INCOME Description
EESSSSBEESBBBSEBBSBSE8SBBBBS
-WARNING- No gross receipts
VARIABLE COST Description
BSSSSSSBSBBBBBBSESSSBBSBSSBSBSSSE
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
CUSTOM SPRIGGING
BERMUDA SOD
HERB, PRE-EMERGE
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
BBBBSSBSB
Quantity
Unit
BBSS
Unit
$ / Unit
SSBSBBBBBBE
$ / Unit
BBBB
SSBSSSSSBSS
BSBBSESBasS
100.000
1.000
1.000
20.000
1.000
150.000
1.000
lb.
acre
acre
bu.
acre
lb.
acre
Acre
Acre
Hour
.115
2.000
35.000
1.000
3.000
.087
2.000
11.50
2.00
35.00
20.00
3.00
13.12
2.00
2.11
1.04
2.51
0.501
5.002
Your
Estimate
BSSBBSBSS
To t a l
SBEBESESSSE
Total PREHARVEST
Interest - OC Borrowed
To t a l
SEEBSBBBBBB
92.28
55.733
Dol .
0. 121
6.74
SSSSSSBBBBB
Total VARIABLE COST
99.03
GROSS INCOME minus VARIABLE COST
-99.03
FIXED COST Description
Unit
BSSSSSSSESESSESBSSSSBSSBSSSSSBSSS
Machinery and Equipment
Land
Total FIXED Cost
To t a l
SBBB
SSSSBSBSBBB
Acre
Acre
8.68
' 12.00
===========
20.68
Total of ALL Cost
119.70
NET PROJECTED RETURNS
- 11 9 . 7 0
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.
C4.1
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUHBER
OF
UNITS
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
O
F
PRODUCTION
09/01/90 PREHARVEST
11/01/90 PREHARVEST
12/31/90
02/10/91 PREHARVEST
02/10/91 PREHARVEST
02/12/91 PREHARVEST
02/12/91 PREHARVEST
03/01/91 PREHARVEST
03/01/91 PREHARVEST
08/15/91 PREHARVEST
08/15/91 PREHARVEST
TYPE
INPUT
NAME
NUMBER
OF
OF
UNITS
INPUT
H
H
K
H
E
G
E
H
E
H
E
DISCING
OFFSET
DISCING
TANDEH
CASH RENT
PASTURE
DRY FERT. RIG
FERT. 18-46-0
CUSTOH SPRIGGING BERKUDA
BERMUDA SOD
SPRAYING
HERB, PRE-EHERGE BERMUDA
DRY FERT. RIG
FERT. 34-0-0
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
20.0000
1.0000
1.0000
1.0000
150.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
F
C
C
C
V
V
V
C
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•■*^%
•<-^>k
Information presented Is prepared solely as a general guide and 1s not intended to reeognise 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.
C4.2
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C04)
COASTAL BERMUDAGRASS HAY
North Central Texas District (4)
1991 Projected Costs and Returns per Acre
J0^\
GROSS INCOME Description Quantity Unit
SSSSBSSBESSSSBEBSBBSSSSSBSSS
H AY
BERMUDA
SS8BBSS8B
SSSS
150.000
bale
$ / Unit
SESBBSSSSBE
BBSSBBaESBE
2.0000
300.00
Total GROSS Income
Your
Estimate
SSSS8SSBB
SSSSSESBBSB
300.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
Unit $ / Unit
SSSSSSSSSSSSSEBSESSCSSSSBSSSESSSB SSSSSBSSSSS
FIRST CUTTING
F E R T.
18-46-0
100.000
F E R T.
34-0-0
250.000
DRY
F E R T.
RIG
1.000
CUSTOM
HAULING
60.000
CUSTOM
BALING
60.000
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
0.045
Total FIRST CUTTING
SECOND CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
lb.
acre
bale
bale
Acre
Acre
Hour
.115
.087
2.000
.400
.650
5.007
250.000
1.000
45.000
45.000
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
.087
2.000
.650
.400
5.007
11.50
21.87
2.00
24.00
39.00
0.12
0.03
0.23
21.87
2.00
29.25
18.00
0.12
0.03
0.23
71.51
250.000
1.000
45.000
45.000
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
.087
2.000
.650
.400
5.007
Total THIRD CUTTING
21.87
2.00
29.25
18.00
0.12
0.03
0.23
71.51
HERB, PRE-EMERGE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
1.000
acr.e
Acre
Acre
Hour
Dol.
Dol.
0.085
14.583
-12.958
$
5.004
0. 121
0.072
3.00
0.23
0.08
0.43
1.76
-0.93
1 . 6 4 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
53.65
FIXED COST Description
Unit
Equipment
Crop
Acre
Acre
Acre
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 $
3.000
246.35
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
and
Total
===========
98.76
Total SECOND CUTTING
THIRD CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Machinery
Land
Perennial
Total
To t a l
2.56
12.00
10.97
25.53
1 . 8 1 p e r b a l e o f H AY
Total of ALL Cost
271.88
NET PROJECTED RETURNS
28.12
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.
C4.3
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/15/91 FIRST CUTTING
07/15/91 SECOND CUTTING
11/01/91 THIRD CUTTING
DATE
A
A
A
TYPE
OF
O
F
PRODUCTION
INPUT
M
E
E
G
G
M
E
G
H
E
G
G
G
H
E
K
L
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
STAGE
04/01/91 FIRST CUTTING
04/01/91 FIRST CUTTING
04/01/91 FIRST CUTTING
06/01/91 FIRST CUTTING
06/01/91 FIRST CUTTING
06/05/91 SECOND CUTTING
06/05/91 SECOND CUTTING
07/01/91 SECOND CUTTING
0 7 / 0 5 / 9 1 THIRD CUTTING
0 7 / 0 5 / 9 1 THIRD CUTTING
0 7 / 0 5 / 9 1 SECOND CUTTING
10/15/91 THIRD CUTTING
10/15/91 THIRD CUTTING
12/15/91
12/15/91
12/31/91
12/31/91
PRODUCT NAME
UNITS
HAY
HAY
HAY
60.0000
45.0000
45.0000
BERMUDA
BERMUDA
BERMUDA
INPUT NAME
NUMBER
O
F
UNITS
DRY FERT. RIG
FERT., 18-46-0
FERT., 34-0-0
CUSTOH HAULING
CUSTOH BALING
DRY FERT. RIG
FERT., 34-0-0
CUSTOH BALING
DRY FERT. RIG
FERT., 34-0-0
CUSTOM HAULING
CUSTOH BALING
CUSTOM HAULING
SPRAYING
HERB,, PRE-EMERGE
CASH RENT
COASTAL BERKUDA
HAY
HAY
HAY
HAY
HAY
HAY
BERMUDA
PASTURE
1.0000
100.0000
250.0000
60.0000
60.0000
1.0000
250.0000
45.0000
1.0000
250.0000
45.0000
45.0000
45.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.00
C
C
C
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
F
F
.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 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.
C4.4
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C04)
COASTAL BERMUDAGRASS PASTURE
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBBBEBBSSCS88SSaS8ESBESSSBSS
Unit
Quantity
SBBBBSSSS
PASTURE
BSBB
5.360
$ / Unit
To t a l
SSSBSBSBBBB
BBBBBBBBBES
10.0000
53.60
AUM
Total GROSS Income
VARIABLE COST Description
SBBBSSSSSSSSSSSBBSBBBBEBSSSCEBSSS
Yo u r
Estimate
SSSSSBSSS
53.60
Unit
Quantity
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
$ / Unit
BBS
100.000
150.000
1.000
150.000
1.000
0.091
26.431
To t a l
SSSSSSB
8BB8SBSESSS
.115
.087
2.000
.087
2.000
11.50
13.12
2.00
13.12
2.00
0.25
0.07
0.45
3.20
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
Dol .
5.007
0.121
SEESSSSSSSS
Total VARIABLE COST
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
45.72
8.52 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
7.88
FIXED COST Description
Unit
SBEBBSSSSESSSSSBBSBBBSBSSSBSSSSES
Machinery and Equipment
Land
Perennial Crop
To t a l
ssss
88BBSSSBSSS
Acre
Acre
Acre
0.98
12.00
10.97
BSSBSBBBSES
Total FIXED Cost
23.94
B r e a k - E v e n P r i c e , To t a l C o s t S 1 2 . 9 9 p e r A U M o f PA S T U R E
Total of ALL Cost
69.66
NET PROJECTED RETURNS
•16.06
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.
C4.5
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
04/01/91
04/01/91
04/01/91
08/15/91
08/15/91
12/31/91
12/31/91
PRODUCT
NAHE
OF
PROD.
TYPE
OF
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
.6700
.6700
.6700
.6700
.6700
.6700
.6700
.6700
INPUT
NAME
NUMBER
OF
INPUT
M
E
E
M
E
K
1hiEIGHT
PER
1HEAD
NUMBER
OF
A
A
A
A
A
A
A
A
03/15/91 GRAZING
04/15/91 GRAZING
05/15/91 GRAZING
06/15/91 GRAZING
07/15/91 GRAZING
OB/15/91 GRAZING
09/15/91 GRAZING
10/15/91 GRAZING
D AT E
TYPE
DRY FERT. RIG
FERT. 18-■46-0
FERT. 34-•0-0
DRY FERT. RIG
FERT. 34-•0-0
CASH REN1
L . COASTAL BERMUDA
UNITS
PASTURE
1.0000
100.0000
150.0000
1.0000
150.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD EJREj
NON
SHARE 1EVE!
CASH
1>ROI
N
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C4.6
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
BERMUDAGRASS OVERSEEDED WITH RYEGRASS & CLOVER
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBEBSSSSSBBBBBBSBSSEBBBSBESS
Unit
Quantity
SEEBBBBBB
PASTURE
SBBS
13.350
AUM
$ / Unit
To t a l
BS8B8SSSB8B
SSBBSBSBBBE
10.0000
133.50
133.50
VARIABLE COST Description
essbsb:
Unit
Quantity
SSSBBESSESS
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
100.000
100.000
1.000
1.000
20.000
5.000
1.000
90.000
0. 197
20.579
-20.610
$ / Unit
SSB8SSSSSES
SSSEEESSSBS
lb.
lb.
acre
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
Dol .
. 11 5
.087
2.000
5.000
.400
1.400
1.500
.180
11.50
8.75
2.00
5.00
8.00
7.00
1.50
16.20
0.95
0.52
0.98
2.49
-1.49
5.002
0.121
0.072
EESSBBSBSBB
63.40
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
4.74 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
70.10
FIXED COST Description
Unit
ssss
SSSBSESSSSSBBSSSBSSSSSSESSSSSSBSS
Acre
Acre
Machinery and Equipment
Land
To t a l
===========
3..45
12,.00
SSS
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SBBS
Total VARIABLE COST
JPN
SBBBBBSSS
ECSSSSBSEBS
Total GROSS Income
SBSBSssssss: ISSSSSSSBEE!
Your
Estimate
15.45
5.90 per AUM of PASTURE
Total of ALL Cost
78.86
NET PROJECTED RETURNS
54.64
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 raembors of the Texas Agricultural Extension Service and approved for publication.
C4.7
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
11/01/91
12/01/91
01/01/92
02/01/92
02/29/92
03/31/92
04/30/92
05/31/92
06/30/92
07/31/92
08/31/92
09/30/92
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
D AT E
S TA G E
OF
PRODUCTION
10/01/91
10/05/91
10/05/91
10/05/91
10/10/91
10/10/91
10/10/91
10/10/91
10/10/91
12/31/91
TYPE
PRODUCT
NAME
OF
PROD.
UNITS
A
A
A
A
A
A
A
A
A
A
A
A
TYPE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
1.0000
1.0000
1.0000
1.0000
2.0000
2.OOOO
2.0000
.6700
.6700
.6700
.6700
.6700
INPUT
NAHE
NUMBER
OF
OF
INPUT
H
M
E
E
G
E
E
E
E
K
1HEIGHT
PER
HEAD
1
NUMBER
OF
UNITS
DISCING
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
CASH RENT
TANDEM
CUSTOM
PASTURE
1.0000
1.0000
100.0000
100.0000
1.0000
20.0000
5.0000
1.0000
90.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
CASr1 LANDLORD iIRE/
NON
SHARE 1EVEI
CASH1
1>ROI
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
c
c
c
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
V
V
V
V
V
V
V
F
00
00
00
00
00
00
00
00
00
00
^ %
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.8
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C04)
SORGHUM FOR HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBSSB8SSSSE8BBBBB8B888888SSS
H AY
SORGHUM
Quantity
Unit
$ / Unit
BSBS
SBSSSSSSSSE
EEESESSSESS
120.000
bale
2.0000
240.00
Total GROSS Income
Your
Estimate
ESSSBBBBB
BBS8BESESSS
240.00
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
Quantity
SSESSBSSSSS
100.000
LOOO
100.000
1.000
50.000
0.848
Unit
SEEB
$ / Unit
lb.
acre
lb.
acre
lb.
Acre
Acre
Hour
.115
2.000
.092
2.000
. 160
5.001
To t a l
SSSSBBSSSBB
11 . 5 0
2.00
9.25
2.00
8.00
4.17
1.91
4.24
43.07
60.000
60.OOO
Total HARVEST
PREHARVEST
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
bale
bale
.650
.400
39.00
24.00
63.00
300.OOO
1.000
0.045
lb.
acre
Acre
Acre
Hour
.087
2.000
5.007
26.25
2.00
0.12
0.03
0.23
28.64
60.000
60.000
bale
bale
.650
.400
Total HARVEST
Interest
Interest
To t a l
BESSSSSSB
39.00
24.00
63.00
OC Borrowed
Positive Cash
46.475
-0.024
Dol.
Dol.
0.121
0.071
Total VARIABLE COST
5.62
0.00
BSBSBSBSSSS
203.32
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 $ 1 . 6 9 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
36.68
FIXED COST Description
Unit
EBSBSEBSSSSBBaBBBSBSBBSSSBBSSSSBS
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
BBES8BBBB8E
16.61
25.00
E8EESSSSSSS
41.61
2.04 per bale of HAY
Total of ALL Cost
244.94
NET PROJECTED RETURNS
-4.94
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.
C4.9
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
06/10/91 HARVEST
07/25/91 HARVEST
D AT E
06/15/90
08/15/90
10/10/90
10/10/90
10/15/90
12/31/90
02/10/91
02/10/91
03/25/91
03/25/91
06/01/91
06/01/91
06/05/91
06/05/91
07/15/91
07/15/91
S TA G E
TYPE
PRODUCT
NAME
OF
PROD.
UNITS
A
A
TYPE
HAY
HAY
SORGKUM
SORGHUM
INPUT NAME
60.0000
60.0000
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
E
H
K
H
E
M
E
G
G
E
M
G
G
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
CASH RENT
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOM BALING
CUSTOH HAULING
FERT. 34-0-0
DRY FERT. RIG
CUSTOH BALING
CUSTOH HAULING
1HEIGHT
PER
1HEAD
NUMBER
OF
OFFSET
TANDEM
TANDEM
CROPLAND
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
100.0000
1.0000
50.0000
60.0000
60.0000
300.0000
1.0000
60.0000
60.0000
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
F
C
V
C
C
C
V
V
V
C
C
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
100.00
.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.
C4.10
Projections for Planning Purposes Only B-1241(C04)
Not to be Used without Updating after July 23, 1991.
SET ASIDE LAND WITHOUT COVER CROP
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
J3*^
\
GROSS
INCOME
Description
SSSSSSaBBBBEBBBBSBSSBBSSSBBB
Quantity
SBSSBSSSS
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Unit
BSBB
Quantity
$
/
Unit
BBBBBB8SECS
Unit
$
/
To t a l
SBBBBBBSBBB
Unit
Yo u r
Estimate
SEBEESSSI
To t a l
SSBSSSSSSSSSBBBEBSSSSSSSSSBSSSBSB B8BEESESSSS BBSS BSBSSSSSSSS SBSSSEEB8BB
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
0.779
27.409
Acre
Acre
Hour
Dol.
5.001
0.121
SBBBBBSBBSS
Total VARIABLE COST
GROSS
FIXED
13.65
INCOME
minus
COST
VA R I A B L E
Machinery
Land
NET
Unit
SSSB
and
To t a l
COST
Description
=================================
To t a l
4.10
2.34
3.90
3.32
of
PROJECTED
Acre
Cost
ALL
To t a l
SSSSSSSSBSS
Equipment
Acre
FIXED
-13.65
Cost
RETURNS
15.50
25.00
SSSBBSBSSSS
40.50
54.15
-54.15
r
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.
C4.ll
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
03/01/91
05/01/91
06/15/91
08/15/91
11/01/91
12/31/91
STAGE
TYPE
PRODUCTION
INPUT
OF
OF
M
M
M
M
H
K
INPUT
NAHE
NUMBER
OF
UNITS
DISCING
DISCING
DISCING
DISCING
DISCING
CASH RENT
TANDEM
TANDEM
OFFSET
TANDEM
TANDEM
CROPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
F
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.12
Projections for Planning Purposes Only B-1241(C04)
Not to be Used without Updating after July 23, 1991.
SET ASIDE LAND WITH COVER CROP
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
j$0y*>
GROSS
INCOME
Description
SSEBSBBBSBESES88BB888BSBSSBE
Quantity
B8BSBSSSB
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Unit
8B8B
$
/
Unit
EBBBBBEBBES
Quantity
Unit
$
/
To t a l
Your
Estimate
888S8888SBB
Unit
8B8BESC8E
To t a l
8SSBSBBBBESESESSBB88BESSSB8BBEBEE ESBSBSBSBSS BBSS SSSSBSSSSBS BBBBBBBSSSS
WHEAT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
120.000
lb.
Acre
Acre
Hour
Dol.
0.458
28.609
.050
5.001
0.121
Total VARIABLE COST
GROSS
FIXED
6.00
2.21
1.28
2.29
3.46
SaBBBBSCSBS
15.25
INCOME
minus
COST
VA R I A B L E
Description
Unit
SSSSSSBBBSSSSSSSBSSBSSSSSSSESESSS
Machinery
Land
COST
and
BBBB
-15.25
To t a l
SBSSBSSSSSS
Equipment
Acre
Acre
9.55
25.00
SSSSBSSSSSB
To t a l
To t a l
NET
FIXED
of
PROJECTED
Cost
ALL
Cost
RETURNS
34.55
49.80
-49.80
/#^*v
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C4.13
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-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
03/01/91
05/01/91
05/15/91
05/15/91
12/31/91
TYPE
OF
INPUT
NAME
NUMBER
O
F
INPUT
M
H
M
E
K
UNITS
DISCING
DISCING
DRILLING
HHEAT
CASH RENT
TANDEM
TANDEM
CROPLAND
1.0000
1.0000
1.0000
120.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
.00
.00
.00
.00
.00
F
<ya%
-"■**%.
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.
C4.14
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
CORN AFTER WHEAT (NO SIDE DRESS NITROGEN)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBSBSBSBeaSSBaaSEBBESBBBBBSE
CORN
DEFICIENCY 83.8%C0RN
Quantity
SEESCSSBE
75.000
65.000
Unit
EBBS
bu.
bu
$ / Unit
BBSSSBSBSBB
2.5600
0.4960
Total GROSS Income
Yo u r
Estimate
SSSSSB8S8BB
8BBBB8B8S
192.00
32.24
SSBSSBBSBSB
224.24
VARIABLE COST Description
SSBBSBEESBSEESSSSSSSSBSSSSBBBaaBB
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB. PRE-EMERGE
INSECT. SOIL
ACR VARIABLE CST
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
EBEEBSBS8SS
150.000
1.000
1.000
100.000
1.000
12.500
1.000
1.000
0.081
1.000
1.510
Unit
$ / Unit
To t a l
SS8S
BBSSBBSSSSS
SSSSSSSBBBS
lb.
acre
acre
lb.
acre
thou
acre
acre
acre
acre
Acre
Acre
Hour
. 11 0
3.000
2.000
.092
2.000
.950
4.650
10.050
13.650
5.160
16.50
3.00
2.00
9.25
2.00
11.87
4.65
10.05
1. 10
5.16
7.12
3.30
7.55
5.001
83.56
1.000
75.000
acre
bu.
20.000
. 140
Total HARVEST
Interest
Interest
To t a l
20.00
10.50
30.50
OC Borrowed
Positive Cash
58.622
-3.035
Dol.
Dol.
0.121
0.072
7.09
-0.22
Total VARIABLE COST
120.94
GROSS INCOME minus VARIABLE COST
103.30
FIXED COST Description
Unit
bebbbeesbsbesbsssssssssbssbbsbbb:
SBSB
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
1.26
2.03
29.48
25.00
Total FIXED Cost
57.77
Total of ALL Cost
178.70
NET PROJECTED RETURNS
45.54
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 ef the Texas Agricultural extension Service and approved for publication.
C4.15
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
02/15/91 HARVEST
09/01/91 HARVEST
09/15/91 HARVEST
D AT E
TYPE
O
F
A
A
O
F
PRODUCTION
06/15/90 PREHARVEST
08/15/90 PREHARVEST
09/15/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/15/90 PREHARVEST
11/15/90 PREHARVEST
02/10/91 PREHARVEST
02/10/91 PREHARVEST
02/15/91 PREHARVEST
02/25/91 PREHARVEST
02/25/91 PREHARVEST
02/25/91 PREHARVEST
02/25/91 PREHARVEST
03/01/91 PREHARVEST
03/25/91 PREHARVEST
08/14/91 PREHARVEST
08/14/91 PREHARVEST
08/14/91 PREHARVEST
08/14/91 PREHARVEST
08/15/91 HARVEST
08/15/91 HARVEST
09/15/91 HARVEST
NUMBER
TYPE
O
F
M
M
M
E
E
M
H
M
E
M
M
E
E
E
M
M
E
E
E
E
G
G
K
PER
UNITS
DEFICIENCY 83.8% CORN
CORN
DEFICIENCY 83.8% CORN
HEAD
30.0000
75.0000
35.0000
INPUT NAME
NUMBER •
OF
INPUT
M
HEIGHT
OF
PROD.
A
S TA G E
PRODUCT NAME
UNITS
DISCING
OFFSET
DISCING
TANDEH
DISCING
TANDEM
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
SORGKUM
DISCING
TANDEH
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EMERGE SORGKUM
INSECT. SOIL
ROLLING
CULTIVATING
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INSURANCE
CORN 75
CUSTOM COMBINING CORN
CUSTOM HAULING
CORN
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
12.5000
1.0000
1.0000
1.0000
1.0000
.0811
.0811
.0811
1.0000
1.0000
75.0000
1.0000
.0000
.0000
.0000
B-1241(C04)
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
C
C
C
A ^ .
.00 N
33.00 N
.00 N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
.00
.00
.00
.00
C
C
V
V
33.00
C
V
33.00
c
c
c
V
V
V
33.00
c
c
c
c
c
c
c
V
F
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.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.
C4.16
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C04)
CORN AFTER WHEAT (SIDE DRESS NITROGEN)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBSEBESBSSBSBSBSBBBBCBEBBBSB
CORN
DEFICIENCY 83.8%C0RN
Quantity Unit $ / Unit
BBBSBSEBB
BBSS
85.000
65.000
EBESB
SB88S!
B88S8E
bu.
bu
22.56(
.5600
0.4960
0.4960
VARIABLE COST Description
SBSBSSSSSSSSl
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS R'lG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
FERT. 32-0-0
ACR VARIABLE CST
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
==========
120.000
1.000
1.000
120.000
1.000
22.800
1.000
1.000
150.000
0.081
1.000
1.529
Unit
BSSE
B8SSSSBSI
217.60
32.24
SSBBSBSSSBB
lb.
acre
acre
lb.
acre
thou
acre
acre
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
To t a l
BSSBBBBSBSS
BBBSSSSSSSS
.110
3.000
2.000
.092
2.000
.950
4.650
10.050
.082
13.650
5.850
13.20
3.00
2.00
11 . 1 0
2.00
21.66
4.65
10.05
12.37
1.10
5.85
7.24
3.32
7.65
5.001
105.20
1.000
85.000
acre
bu.
20.000
.140
Total HARVEST
iP^N
Your
Estimate
249.84
Total GROSS Income
Interest
Interest
To t a l
S88BBBSSSSS
20.00
11.90
31.90
OC Borrowed
Positive Cash
67.421
-3.135
Dol .
Dol .
0.121
0.072
8.16
-0.23
Total VARIABLE COST
145.03
GROSS INCOME minus VARIABLE COST
104.81
FIXED COST Description
Unit
BSSSSSS8SCESSS3888E8ESSSSSBBSSBSS
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
To t a l
8B8E
SBSBSSSSSBS
acre
acre
Acre
Acre
1.26
2.03
29.72
25.00
s saBSSSSSBB
Total FIXED Cost
58.00
Total of ALL Cost
203.03
NET PROJECTED RETURNS
46.81
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.
C4.17
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
02/15/91 HARVEST
09/01/91 HARVEST
09/15/91 HARVEST
D AT E
06/15/90
08/15/90
09/15/90
10/10/90
10/10/90
10/10/90
10/15/90
11/15/90
02/10/91
02/10/91
02/15/91
02/25/91
02/25/91
02/25/91
02/25/91
03/01/91
03/25/91
03/25/91
08/14/91
08/14/91
08/14/91
08/14/91
08/15/91
08/15/91
09/15/91
S TA G E
TYPE
PRODUCT NAHE
NUMBER
OF
PROD.
A
A
A
TYPE
DEFICIENCY 83.8% CORN
CORN
DEFICIENCY 83.8% CORN
INPUT NAME
NUMBER
OF
PRODUCTION
INPUT
UNITS
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
ROLLING
SIDE DRESS
FERT. 32-0-0
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INSURANCE
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
HEAD
30.0000
85.0000
35.0000
OF
H
H
H
H
E
E
H
H
H
E
H
M
E
E
E
H
M
E
E
E
E
E
G
G
K
PER
UNITS
OF
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
HEIGHT
OF
OFFSET
TANDEH
TANDEH
SORGKUM
TANDEH
SORGHUM
CORN 85
CORN
CORN
CROPLAND
1.0000
1.0000
1.0000
1.0000
120.0000
1.0000
1.0000
1.0000
1.0000
120.0000
1.0000
1.0000
22.8000
1.0000
1.0000
1.0000
1.0000
150.0000
.0811
.0811
.0811
1.0000
1.0000
85.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC04)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
33.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
C
C
V
V
33.00
C
V
33.00
C
C
C
V
V
V
33.00
C
C
C
C
C
C
C
V
F
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
Am^
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.
C4.18
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C04)
COTTON AFTER WHEAT (EARLY SEASON INSECT CONTROL)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBBSEBSSBSB8SSBBESESS8SBBBB
COTTON LINT
COTTONSEED
DEFICIENCY 84.2%C0TT0N
Quant i ty
SSBSSBBSS
375.000
0.281
350.000
Unit
BBBB
lb.
ton
lb
$ / Unit
BBBBSBBSSSS
0.5700
95.0000
0.0101
Total GROSS Income
SSBSBSSSSBSBBXBBBBBESSSCSSEBBCBBS
PREHARVEST
FERT. 32-0-0
HERB, YELLOW
LIQUID FERT. RIG
SEED COTTON
HERB, PRE-EMERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
CROP INSURANCE
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
GINNING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
\
Interest
Interest
BBBBSSSBS
213.75
26.70
3.54
Quantity
Unit
$ / Unit
To t a l
BBSBBBSEEBE
BSBB
BBBBBESSSES
ESBB8BB88S8
156.000
1.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1.000
0.052
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
.082
6.750
2.000
.480
10.830
4.700
4.700
2.050
2.050
12.240
13.650
12.87
6.75
2.00
9.60
10.83
4.70
4.70
2.05
2.05
12.24
0.71
7.02
3.44
8.40
1.680
5.001
87.37
3.000
375.000
15.000
0.085
qt.
lb.
cwt.
Acre
Acre
Hour
2.750
.070
2.500
5.004
Total HARVEST
^
Your
Estimate
243.98
VARIABLE COST Description
J
To t a l
BBES8SSBB8S
8.25
26.25
37.50
0.23
0.08
0.43
72.74
OC Borrowed
Positive Cash
64.103
-2.466
Dol.
Dol.
Total VARIABLE COST
0.121
0.072
7.76
-0.18
SSSBBBSS8B8
167.69
GROSS INCOME minus VARIABLE COST
76.29
FIXED COST Description
Unit
=================================
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
To t a l
ESSE
SSSBSBSBSBB
acre
acre
Acre
Acre
0.82
1.32
32.53
25.00
SSBS8BSBBSB
Total FIXED Cost
59.66
Total of ALL Cost
227.35
NET PROJECTED RETURNS
16.63
/#Rn
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.
C4.19
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
10/01/91 HARVEST
10/01/91 HARVEST
10/15/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/15/90 PREHARVEST
08/15/90 PREHARVEST
09/15/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/15/90 PREHARVEST
12/15/90 PREHARVEST
04/01/91 PREHARVEST
04/25/91 PREHARVEST
04/25/91 PREHARVEST
04/25/91 PREHARVEST
05/01/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/25/91 PREHARVEST
05/25/91 PREHARVEST
05/25/91 PREHARVEST
05/30/91 PREHARVEST
05/30/91 PREHARVEST
08/31/91 PREHARVEST
08/31/91 PREHARVEST
08/31/91 PREHARVEST
08/31/91 PREHARVEST
09/01/91 HARVEST
09/01/91 HARVEST
09/10/91 HARVEST
10/01/91 HARVEST
10/15/91
TYPE
OF
NUMBER
PRODUCT NAHE
PROD.
A
A
A
TYPE
OF
H
M
M
E
E
M
M
M
M
E
E
M
M
E
M
E
M
M
E
H
E
E
E
E
E
H
E
G
G
K
PER
1HEAD
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY 84.2% COTTON
INPUT NAHE
375.0000
.2810
350.0000
NUMBER
O
F
INPUT
M
HEIGHT
O
F
UNITS
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 32-0-0
HERB, YELLOH
DISCING
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EHERGE
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
CROP INSURANCE
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
SPRAYING
DEFOLIANT
CUSTOM STRIPPING
GINNING
CASH RENT
OFFSET
TANDEH
TANDEH
COTTON
TANDEM
COTTON
COTT 375
COTTON
COTTON
CROPLAND
1.0000
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0526
.0526
.0526
1.0000
3.0000
375.0000
15.0000
1.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
PROD.
CASH
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
C
V
25.00
C
V
25.00
C
V
25.00
c
c
c
c
c
V
V
V
F
F
25.00
25.00
25.00
c
c
c
c
V
V
V
F
25.00
25.00
25.00
.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.
C4.20
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC04)
COTTON AFTER WHEAT (FULL SEASON INSECT CONTROL)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
^
\
GROSS INCOME Description
E8BE8SSBBEBSSSB88B888B8SESBB
COTTON LINT
COTTONSEED
DEFICIENCY 84.2%C0TT0N
Quant 1ty
ESSBSSSSS
425.000
0.319
350.000
Unit
BSBB
lb.
ton
lb
$ / Unit
SSSBEBESESE
0.5700
95.0000
0.0101
Total GROSS Income
Yo u r
Estimate
242.25
30.31
3.54
276.09
VARIABLE COST Description
SSSBSBBSBEBSBSSSBBBBSESSSSBBBBI
PREHARVEST
FERT. 32-0-0
HERB, YELLOW
LIQUID FERT. RIG
SEED COTTON
HERB, PRE-EMERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
INSECT. BOLLWORM
INSECT. BOLLWORM
CROP INSURANCE
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
==========
156.000
1.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.052
1.699
Unit
BESS
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
===========
.082
6.750
2.OOO
.480
10.830
4.700
4.700
2.050
2.050
5.200
5.200
13.470
13.650
5.001
To t a l
BS8B8SEEEB8
12.87
6.75
2.00
9.60
10.83
4.70
4.70
2.05
2.05
5.20
5.20
13.47
0.71
6.66
3.11
8.50
98.41
3.000
425.000
0.085
qt.
lb.
Acre
Acre
Hour
2.750
.070
5.004
Total HARVEST
Interest
Interest
HARVEST
GINNING
To t a l
SSSSESSSSSS 8BEEE88SB
8.25
29.75
0.23
0.08
0.43
38.74
OC Borrowed
Positive Cash
73.441
1.497
Dol.
Dol.
0.121
0.072
8.89
0 . 11
17.000
cwt.
2.500
42.50
Total HARVEST
42.50
Total VARIABLE COST
188.64
GROSS INCOME minus VARIABLE COST
87.45
FIXED COST Description
Unit
SSSSEEBSESSSSSSSBBSSSEEESSSSBSSSS
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
To t a l
BBSS
8SBSBSSEEEE
acre
acre
Acre
Acre
0.82
1.32
31.76
25.00
Total FIXED Cost
58.89
Total of ALL Cost
247.54
NET PROJECTED RETURNS
28.55
J ^ 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.
C4.21
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
11/01/91 HARVEST
11/01/91 HARVEST
11/15/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/15/90 PREHARVEST
08/15/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/15/90 PREHARVEST
12/15/90 PREHARVEST
04/01/91 PREHARVEST
04/25/91 PREHARVEST
04/25/91 PREHARVEST
04/25/91 PREHARVEST
05/01/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/25/91 PREHARVEST
05/25/91 PREHARVEST
05/25/91 PREHARVEST
05/30/91 PREHARVEST
05/30/91 PREHARVEST
07/10/91 PREHARVEST
07/10/91 PREHARVEST
07/20/91 PREHARVEST
07/20/91 PREHARVEST
08/31/91 PREHARVEST
08/31/91 PREHARVEST
08/31/91 PREHARVEST
08/31/91 PREHARVEST
10/01/91 HARVEST
10/01/91 HARVEST
10/10/91 HARVEST
11/01/91 HARVEST
11 / 1 5 / 9 1
TYPE
PRODUCT NAME
OF
PROD.
UNITS
A
A
A
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY 84.2% COTTON
INPUT NAHE
O
F
INPUT
H
M
E
E
M
M
M
M
E
E
H
H
E
H
E
H
H
E
H
E
M
E
M
E
E
E
E
E
M
E
G
G
K
UNITS
DISCING
DISCING
LIQUID FERT. RIG
FERT. 32-0-0
HERB, YELLOH
DISCING
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EHERGE
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. BOLLHORM
SPRAYING
INSECT. BOLLHORM
CROP INSURANCE
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
SPRAYING
DEFOLIANT
CUSTOM STRIPPING
GINNING
CASH RENT
.0000
.0000
.0000
425.0000
.3190
350.0000
NUMBER
OF
H
1HEIGHT
PER
1tEAD
NUMBER
OF
OFFSET
TANDEH
COTTON
TANDEM
COTTON
COTT 425
COTTON
COTTON
CROPLAND
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0526
.0526
.0526
1.0000
3.0000
425.0000
17.0000
1.0000
CASH
NON
CASH
B-1241(C04)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
C
C
V
V
V
F
F
25.00
25.00
C
C
C
C
V
V
V
F
25.00
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.
C4.22
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C04)
SPANISH PEANUTS, DRYLAND, SOLID PLANT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SESSBBSSSSBBSBBBBBSBSBSSSSES
PEANUTS
Unit
Quantity
SEBBEESSE
BBBB
1200.000
$ / Unit
To t a l
SBSSBSSSSSS
BBBSEBSSBBB
0.3100
372.00
lb
Total GROSS Income
VARIABLE COST Description
Your
Estimate
BSSSSSSSS
372.00
Unit
Quantity
PREHARVEST
SEED CEREAL RYE
FERT. 6-24-24
DRY FERT. RIG
HERB, PRE-EMERGE
SEED PEANUTS
INSECT.
FUNGICIDE
FUNGICIDE
INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
SBSB
40.000
250.000
1.000
1.000
75.000
1.500
1.000
1.000
0.500
3.437
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
$ / Unit
lb.
lb.
acre
acre
lb.
acre
acre
acre
acre
Acre
Acre
Hour
To t a l
SSSSBBSSBBB
. 180
. 123
2.000
6.750
.740
3.200
6.300
6.300
3.200
7.20
30.75
2.00
6.75
55.50
4.80
6.30
6.30
1.60
12.22
4.59
17.19
5.001
155.19
0.600
1.692
ton
Acre
Acre
Hour
20.000
12.00
3.35
3.52
8.46
5.000
Total HARVEST
27.33
Interest - OC Borrowed
Interest - Positive Cash
Dol.
Dol.
104.067
-0.299
0.121
0.072
12.59
-0.02
sssssssssss
Total VARIABLE COST
195.10
Break-Even Price, Total Variable Cost
0.16 per lb of PEANUTS
GROSS INCOME minus VARIABLE COST
176.90
FIXED COST Description
SSSSSBSSSSBBS8BBSSSSESSSSSSSSSSSB
QUOTA COST PEANUTS
Machinery and Equipment
Land
Unit
To t a l
SSSB
SSSBBSBSSSS
lb
Acre
Acre
24.00
107.35
25.00
SSSBSSSSSSS
Total FIXED Cost
Break-Even Price, Total Cost $
156.35
0.29 per lb of PEANUTS
Total of ALL Cost
351.44
NET PROJECTED RETURNS
20.56
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.
C4.23
6-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
O
F
PRODUCTION
11/14/91 HARVEST
DATE
STAGE
OF
PRODUCTION
11/29/90 PREHARVEST
11 / 2 9 / 9 0 PREHARVEST
11/29/90 PREHARVEST
03/14/91 PREHARVEST
04/09/91 PREHARVEST
04/14/91 PREHARVEST
04/14/91 PREHARVEST
04/29/91 PREHARVEST
05/04/91 PREHARVEST
05/04/91 PREHARVEST
05/09/91 PREHARVEST
06/09/91 PREHARVEST
06/09/91 PREHARVEST
06/29/91 PREHARVEST
07/09/91 PREHARVEST
07/19/91 PREHARVEST
07/19/91 PREHARVEST
08/09/91 PREHARVEST
08/09/91 PREHARVEST
08/24/91 PREHARVEST
08/24/91 PREHARVEST
09/14/91 PREHARVEST
09/14/91 PREHARVEST
11/09/91 HARVEST
11/09/91 HARVEST
11 / 0 9 / 9 1 HARVEST
11 / 1 4 / 9 1 HARVEST
11 / 1 5 / 9 1
TYPE
PRODUCT
NAME
NUMBER
O
F
OF
PROD.
UNITS
A
TYPE
O
F
PEANUTS
H
E
H
M
E
M
E
E
M
H
E
M
H
H
E
H
E
H
E
H
E
H
H
H
D
G
K
PER
HEAD
INPUT
NAME
NUMBER
OF
UNITS
DISCING
OFFSET
DRILLING
SEED CEREAL RYE
HOLDBOARDING
DISCING
TANDEH
FERT. 6-24-24
DRY FERT. RIG
QUOTA COST
PEANUTS
HERB, PRE-EMERGE PEANUTS
DISC & SPRAY
SHAPING BEDS
SEED PEANUTS
PLANTING
PICKUP TRUCK
3/4 TON
CULTIVATING
INSECT.
PEANUTS
SPRAYING
FUNGICIDE
PEANUTS
SPRAYING
FUNGICIDE
PEANUTS
SPRAYING
INSECT.
PEANUTS
SPRAYING
DIGGING
PEANUTS
COHBINING
PEANUTS
TRAILER
PEANUTS
DRYING
PEANUTS
CASH RENT
CROPLAND
1.0000
1.0000
40.0000
1.0000
1.0000
250.0000
1.0000
1200.0000
1.0000
1.0000
1.0000
75.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
.0100
.6000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
1200.0000
INPUT
M
HEIGHT
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
V
V
F
V
C
V
c
V
c
V
c
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C4.24
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C04)
SORGHUM AFTER WHEAT (NITROGEN FERTILIZER ONLY)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Acre
JP^V
GROSS INCOME Description
QSEEBEEBB8B888888B8SEBBBSESS
DEFICIENCY 83.8%S0RGHUM
SORGHUM
Quantity
BB8SSSEEE
36.000
28.000
Unit
EBBB
cwt
cwt
$ / Unit
SBSSSSBBSBS
0.8460
3.9400
30.46
110.32
Total GROSS Income
VARIABLE COST Description
SBSSB8EBB8SSSBSBSSSSBSSSBEEBSSSSB
PREHARVEST
HERB, FALL
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB, PRE-EMERGE
ACR VARIABLE CST
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Yo u r
Estimate
B8BBSBS88
SSSSSSSSSBB
140.78
Quantity
SBEBSSSSSSS
1.000
100.000
1.000
7.000
1.000
0.081
1.000
1.465
Unit
BBSS
acre
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Hour
$ / Unit
3.000
.092
2.000
.850
4.650
13.650
2.910
5.000
To t a l
BSSS8BSSBBE
3.00
9.25
2.00
5.95
4.65
1.10
2.91
6.99
3.27
7.32
46.45
1.000
28.000
acre
cwt.
14.000
.250
Total HARVEST
Interest
Interest
To t a l
BBBEBBSBBBB
14.00
7.00
21.00
- OC Borrowed
- Positive Cash
30.703
-1.347
Dol .
Dol .
0.121
0.072
3.72
-0.10
SSSSBBSSBBB
Total VARIABLE COST
71.07
GROSS INCOME minus VARIABLE COST
69.71
FIXED COST Description
Unit
BSSSSBSESBSBBBSSSSSSSBEEBSSSSSSSS
BEEB
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l F I X E D C o s t
To t a l
===========
1.26
2.03
28.99
25.00
57.28
To t a l o f A L L C o s t
128.35
NET PROJECTED RETURNS
12.43
Information presented is prepared solely as a general guide and is not intended to recognise or prediot 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.
C4.25
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
TYPE
OF
OF
PRODUCTION
INPUT
06/15/90 PREHARVEST
08/15/90 PREHARVEST
09/15/90 PREHARVEST
10/10/90 PREHARVEST
10/15/90 PREHARVEST
11/15/90 PREHARVEST
02/10/91 PREHARVEST
02/10/91 PREHARVEST
02/15/91 PREHARVEST
03/10/91 PREHARVEST
03/10/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
04/05/91 PREHARVEST
07/31/91 PREHARVEST
07/31/91 PREHARVEST
07/31/91 PREHARVEST
07/31/91 PREHARVEST
07/31/91
08/01/91 HARVEST
08/01/91 HARVEST
M
M
M
E
H
H
H
E
M
M
E
E
M
H
E
E
E
E
K
G
G
1HEIGHT
PER
1HEAO
NUMBER
O
F
PROD.
A
A
S TA G E
PRODUCT NAHE
OF
A
02/15/91 HARVEST
08/15/91 HARVEST
09/15/91 HARVEST
D AT E
TYPE
UNITS
DEFICIENCY 83.8% SORGHUM
SORGKUM
DEFICIENCY 83.8% SORGHUM
INPUT NAME
18.0000
28.0000
18.0000
NUMBER
OF
UNITS
DISCING
DISCING
DISCING
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED SORGKUM
HERB, PRE-EHERGE
ROLLING
CULTIVATING
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INSURANCE
CASH RENT
CUSTOM COMBINING
CUSTOM HAULING
OFFSET
TANDEH
TANDEH
SORGHUM
TANDEM
TREATED
SORGHUM
SORGHUM
CROPLAND
SORGHUM
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
7.0000
1.0000
1.0000
1.0000
.0811
.0811
.0811
1.0000
1.0000
1.0000
28.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC04)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
C
C
C
33.00 N
33.00 N
33.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
C
C
C
C
C
V
F
F
V
F
V
V
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Z3*^
^■sw
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.
C4.26