NORTHEAST TEXAS DISTRICT 5 I—hH~H i. i ii 14- Hopkins Cass • ■ f C aCamp m t v ,L W°°d ! Upshur K^3 B-124KC05) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s TEXAS CROP ENTERPRISE BUDGETS NORTHEAST TEXAS DISTRICT Projected for 1991 Data collected and submitted by Dr. Gregory M. Clary 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 8. 1914, as amended, and June 30. 1910. 150 - 12-90, New Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-1241(005) CORN, DRYLAND N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description 8BESSSSBSSB8SSBBBBBSS8SBBSSS Quantity SBSSSSSSS CORN 100.000 Unit 88BS $ / Unit 8SS8BSBCSSB 2.5600 256.00 bu. BBBSSBSSBSSBSSB8SBBBB8BSSSSBSBSSS SBBB888BB 256.00 Quantity SSSSSSSSSS PREHARVEST HERBICIDE NITROGEN PHOSPHATE POTASH SEED INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 1.000 160.000 80.000 80.000 28.000 1.000 2.549 Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Unit $ / Unit SSSS To t a l SSSBBSBSSSS BBSSBBSSSSS 20.000 .280 .230 .130 1.080 8.000 20.00 44.80 18.40 10.40 30.24 8.00 9.42 2.34 14.02 acre lb. lb. lb. lb. acre Acre Acre Hour 5.501 157.62 100.000 100.000 bu. bu. .300 .250 Total HARVEST 30.00 25.00 55.00 Interest - OC Borrowed 73.508 Dol. 0.130 9.56 SBSSSBSSSBS Total VARIABLE COST 222.17 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 Coo s t $ . 2 .22 per bu. of CORN GROSS INCOME minus VARIABLE COST 33.83 FIXED COST Description Unit BBSSSSSSSSSSSSSSSSBSSSsssssssssss JP'N Your Estimate BBB8SSSBSSB Total GROSS Income VARIABLE COST Description To t a l SSBBBSSBBBS To t a l BBSS Acre Acre Machinery and Equipment Land 19.60 50.00 SBBBSBSBSBB Total FIXED Cost Break-Even Price, Total Cost $ 69.60 2 . 9 1 p e r b u . of CORN Total of ALL Cost 291.77 NET PROJECTED RETURNS -35.77 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . \ C5.1 B-124KC05) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. 09/15/90 02/10/91 02/20/91 03/05/91 03/05/91 03/10/91 03/10/91 03/10/91 03/15/91 03/15/91 03/25/91 03/31/91 05/10/91 05/15/91 08/20/91 08/20/91 08/31/91 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST NUMBER HEIGHT CASH LANDLORD BREAK OF PER NONSHARE EVEN UNITS HEAD CASH PROD. CORN 08/20/91 HARVEST DATE PRODUCT NAME TYPE OF INPUT 100.0000 INPUT NAHE DISCING-TANDEH PLOHING DISCING-TANDEH HERBICIDE DISC & SPRAY NITROGEN PHOSPHATE POTASH SEED PLANTING CULTIVATING PICKUP TRUCK INSECTICIDE CULTIVATING CUSTOH HARVEST CUSTOH HAULING CORN .0000 C 25.00 Y NUHBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 13 FT. 4 BOTTOH 13 FT. CORN CORN ROLLING 3A TON CORN 13 FT CORN CORN .6700 .3300 1.0000 1.0000 1.0000 160.0000 80.0000 80.0000 28.0000 1.0000 1.0000 20.0000 1.0000 1.0000 100.0000 100.0000 1.0000 .00 .00 .00 .00 .00 25.00 25.00 25.00 .00 .00 .00 .00 25.00 .00 25.00 25.00 .00 •^^s 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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.2 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-1241(C05) COTTON, DRYLAND N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSSSSBSSSBSSSSSSBSSSSSBSS COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity 400.000 0.330 400.000 Unit BBSS lb. ton lb. $ / Unit SBSSBBSBBBS 0.5800 100.0000 0.1200 232.00 33.00 48.00 Total GROSS Income VARIABLE COST Description SSSBBBBB8SSBS6BCSSSSSSBSSSSSBB8BS PREHARVEST NITROGEN PHOSPHATE POTASH HERBICIDE SEED INSECTICIDE SEED INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DEFOLIANT STRIP & HAUL GINNING HAUL.COMP.&EDUC. BAGS. TIES, ETC. Yo u r Estimate SCBBBBBSB 313.00 Quantity BBBBSSSSSSB 80.000 60.000 60.000 1.000 20.000 1.000 4.000 1.000 1.000 1.000 1.000 1.000 3.281 Unit $ / Unit =========== lb. lb. lb. acre lb. appl lb. appl appl appl appl appl Acre Acre Hour .280 .230 .130 16.000 .400 9.000 .400 .000 .000 .000 .000 .000 5.500 To t a l BSSBSSSSSSS 22.40 13.80 7.80 16.00 8.00 9.00 1.60 9.00 9.00 9.00 9.00 9.00 10.76 2.90 18.04 155..31 1..000 15..200 15..200 0,.800 0..800 acre cwt. cwt. bale bale 7,.810 5..000 1..500 19,.300 10..000 Total HARVEST Interest - OC Borrowed To t a l SSSBSSSSSSS 7..81 76..00 22..80 15.,44 8..00 130.05 85.473 Dol Total VARIABLE COST 0.130 11 . 11 sssssssssss 296.47 GROSS INCOME minus VARIABLE COST 16.53 FIXED COST Description Unit Acre Acre Machinery and Equipment Land To t a l 25.93 30.00 Total FIXED Cost 55.93 Total of ALL Cost 352.40 NET PROJECTED RETURNS -39.40 /(P^\ Information presented is prepared solely as a general guide and is not intended to recognise or predict tne 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. C5.3 B-1241(C05) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION A 10/14/91 HARVEST 10/14/91 HARVEST 10/14/91 HARVEST DATE 10/24/90 10/29/90 10/29/90 02/14/91 03/14/91 03/19/91 03/19/91 03/19/91 04/04/91 04/04/91 04/09/91 04/09/91 04/19/91 04/24/91 04/24/91 05/04/91 05/14/91 05/24/91 05/30/91 06/04/91 06/14/91 06/24/91 07/14/91 09/30/91 10/14/91 10/14/91 10/14/91 10/14/91 10/15/91 A A STAGE TYPE PRODUCT NAHE COTTON LINT COTTONSEED DEFICIENCY PHT. 400.0000 .3300 400.0000 COTTON INPUT NAHE NUMBER O F O F OF PRODUCTION INPUT UNITS PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST H H H H H E E E E H E H E E H E H E H E H E E E G G G E K SHREDDING PLOHING DISCING-TANDEH DISCING-TANDEH LISTING/BEDDING NITROGEN PHOSPHATE POTASH HERBICIDE SPRAYING SEED PLANTING INSECTICIDE SEED PLANTING INSECTICIDE CULTIVATING INSECTICIDE PICKUP TRUCK INSECTICIDE CULTIVATING INSECTICIDE INSECTICIDE DEFOLIANT STRIP & HAUL GINNING HAUL.COHP.&EDUC. BAGS, TIES, ETC. COTTON 1HEIGHT PER 1HEAD NUMBER 4 ROH 3 BOTTOM 13 FT. 13 FT. COTTON COTTON COTTON COTTON COTTON 13 FT COTTON 3/4 TON COTTON 13 FT COTTON COTTON 1.0000 .3300 .6600 1.0000 1.0000 80.0000 60.0000 60.0000 1.0000 1.0000 20.0000 1.0000 1.0000 4.0000 .2000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 15.2000 15.2000 .8000 .8000 1.0000 .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. C C C C V V V V C V C C V V C V C V C V C C C C C C C V V V V V V V F .00 .00 .00 .00 .00 25.00 25.00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 cost; 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. C5.4 ^ L Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C05) SORGHUM, DRYLAND N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Acre JPH^N GROSS INCOME Description BBBB888888S8BB88B88BB8888B8S Quant 1ty Unit BBBBSSBSB SORGHUM 50.000 cwt. $ / Unit To t a l SBBEBSBSSSB BBBBBBBBBBB 3.9200 196.00 Yo u r Estimate SSSSSBSSS SSSSSSSSSBB To t a l G R O S S I n c o m e VA R I A B L E C O S T D e s c r i p t i o n SBSSSBBB8SS8BBS8SSBSSBSBSSSSC8SSS PREHARVEST NITROGEN PHOSPHATE POTASH SEED HERBICIDE SEED INSECTICIDE INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 196.00 Quant 1ty Unit SBSBSSSSSBS To t a l SSBS SBSSBBBSBBB SSSBSBSBBBB .280 .230 .130 .640 17.000 .640 9.000 9.000 2.396 lb. lb. lb. lb. acre lb. appl appl Acre Acre Hour 33.60 18.40 10.40 3.84 17.00 0.76 9.00 9.00 8.26 2.01 13.18 50.000 cwt. 48.726 Dol. 120.000 80.000 80.000 6.000 1.000 1.200 1.000 1.000 Total PREHARVEST HARVEST HARVEST & HAUL $ / Unit 5.501 125.45 .670 33.50 Total HARVEST 33.50 Interest - OC Borrowed 0.130 • 6.33 SBBBSBBBSBS Total VARIABLE COST 165.29 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 CCoosst t $ 3 .30 pe>r cwt. of SOR GHUM GROSS INCOME minus VARIABLE COST 30.71 FIXED COST Description Unit BSSBSBSSSSSSBSSSSBBBSSBBBBSSSBBS: ssss Acre Acre Machinery and Equipment 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 $ To t a l BBBSSSBSBSB 18.38 50.00 =========== 68.38 4 . 6 7 p e r c w \t . o f SORGHUM Total of ALL Cost 233.67 NET PROJECTED RETURNS -37.67 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from mny 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. C5.5 B-1241(C05) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. 07/20/91 HARVEST D AT E PRODUCT NAHE SORGHUH S TA G E TYPE OF OF PRODUCTION INPUT 08/15/90 PREHARVEST 08/15/90 PREHARVEST 12/10/90 PREHARVEST 12/20/90 PREHARVEST 03/05/91 PREHARVEST 03/05/91 PREHARVEST 03/05/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/25/91 PREHARVEST 03/25/91 PREHARVEST 03/31/91 PREHARVEST 04/20/91 PREHARVEST 06/10/91 PREHARVEST 06/25/91 PREHARVEST 07/20/91 HARVEST 07/31/91 H H H M E E E E E H E M M H E E G K HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUMBER OF UNITS .0000 50.0000 INPUT NAHE NUMBER OF UNITS DISCING-TANDEH PLOHING DISCING-TANDEH LISTING/BEDDING NITROGEN PHOSPHATE POTASH SEED HERBICIDE PLANT & SPRAY SEED PLANT & SPRAY PICKUP TRUCK CULTIVATING INSECTICIDE INSECTICIDE HARVEST & HAUL SORGHUH 13 FT. 3 BOTTOM 13 FT. SORGHUM SORGHUM SORGHUM 3/4 TON 13 FT SORGHUM SORGHUH SORGHUH .6600 .3300 1.0000 1.0000 120.0000 80.0000 80.0000 6.0000 1.0000 1.0000 1.2000 .2000 20.0000 1.0000 1.0000 1.0000 50.0000 1.0000 CASH NON CASH C 30.00 FIXED LANDLORD O R SHARE VARI. C C C C C V V V V V C V C C C V V V F .00 .00 .00 .00 30.00 30.00 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 .00 A ^ k Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.6 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC05) SOYBEANS, DRYLAND N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BSBSSSSBSSSSSS8SBBS88BB8BSB8 Quantity 8BBSBSSSS SOYBEANS 30.000 Unit SSSS bu. $ / Unit To t a l BBBB8BBB8BS SSSSSBSSS 5.5000 165.00 Total GROSS Income VARIABLE COST Description SSBSSEBBSSBSSSSSSSESSBBBBSBBSESSB 165.00 Unit Quantity PREHARVEST HERBICIDE PHOSPHATE POTASH SEED INOCULANT INSECTICIDE SEED INSECTICIDE INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 1.000 60.000 60.000 37.500 1.000 1.000 7.500 1.000 1.000 3.668 Total PREHARVEST HARVEST COMBINE & HAUL To t a l $ / Unit SBBS ESSBSBBSBSS acre lb. lb. lb. acre appl lb. appl appl Acre Acre Hour 15.500 .230 .130 .200 2.000 9.000 .200 9.000 9.000 15.50 13.80 7.80 7.50 2.00 9.00 1.50 9.00 9.00 9.76 2.61 20.17 5.501 107.65 30.000 bu. .500 15.00 Total HARVEST 15.00 Interest - OC Borrowed 46.803 Dol. 0.130 6.08 Total VARIABLE COST 128.73 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 4.29 per bu. Of SOYBEANS GROSS INCOME minus VARIABLE COST 36.27 FIXED COST Description Unit ================================= ssss Acre Acre Machinery and Equipment 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 $ Yo u r Estimate To t a l SSSSSBBSSSS 26.41 30.00 =========== 56.41 6.17 per bu. of SOYBEANS Total of ALL Cost 185.14 NET PROJECTED RETURNS -20.14 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. C5.7 B-124KC05) 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 NUMBER TYPE OF PRODUCTION INPUT M M E H E E H E E H E H H E E H E H H H G K HEIGHT OF PROD. OF 12/15/90 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/11/91 PREHARVEST 03/20/91 PREHARVEST 03/20/91 PREHARVEST 04/01/91 PREHARVEST 04/05/91 PREHARVEST 04/05/91 PREHARVEST 04/05/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 04/20/91 PREHARVEST 04/20/91 PREHARVEST 04/30/91 PREHARVEST 04/30/91 PREHARVEST 06/10/91 PREHARVEST 06/10/91 PREHARVEST 06/15/91 PREHARVEST 06/30/91 PREHARVEST 09/01/91 HARVEST 09/15/91 PRODUCT 1iAME OF A 09/01/91 HARVEST D AT E TYPE PER HEAD . UNITS SOYBEANS 30.0000 INPUT NAHE NUMBER OF UNITS DISCING-TANDEM SPRAYING HERBICIDE DISCING-TANDEH PHOSPHATE POTASH LISTING/BEDDING SEED INOCULANT PLANTING INSECTICIDE SPRAYING PLANTING SEED INSECTICIDE SPRAYING INSECTICIDE SPRAYING CULTIVATING PICKUP TRUCK COHBINE & HAUL SOYBEANS 13 FT. SOYBEANS 13 FT. SOYBEAN SOYBEANS SOYBEANS SOYBEAN SOYBEANS SOYBEANS 13 FT 3/4 TON SOYBEANS 1.0000 1.0000 1.0000 1.0000 60.0000 60.0000 1.0000 37.5000 1.0000 1.0000 1.0000 1.0000 .2000 7.5000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 30.0000 1.0000 .OOOC) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C 25.00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V C C V V C C V V C V C C V V C V C V F .00 .00 .00 .00 25.00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .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. C5.8 A^k Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-1241(C05) WHEAT, DRYLAND N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description EESSSSSESBSBB8BBB8SSS8BBB8BS DEFICIENCY PMT. WHEAT WHEAT Quantity 45.000 45.OOO Unit SBSB bu. bu. $ / Unit SSSSESSSSSS 1.4300 2.4100 64.35 108.45 Total GROSS Income VARIABLE COST Description SSSSSSSSSSSSSSSSSBB8BBBBSBSSSBBBB PREHARVEST FERTILIZER (N) FERTILIZER (P) FERTILIZER (K) HERBICIDE SEED, TREATED INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate SSSSSBSBS SSSBSSSSSSS 172.80 Quantity Unit $ / Unit : S B B = B B S B C B 100.000 60.000 60.000 0.500 75.000 1.000 2.081 lb. lb. lb. oz. lb. lb. Acre Acre Hour To t a l BSBSBBBSBBB SSS8SSSCSCS .280 .230 .130 15.000 .150 6.000 28.00 13.80 7.80 7.50 11.25 6.00 5.12 1.15 11.45 5.500 Total PREHARVEST Interest OC Borrowed HARVEST CUSTOM COMBINING CUSTOM HAULING To t a l BS8BS88SB8S 92.06 66.905 Dol . 0.130 8.70 1.000 45.000 acre bu. 20.000 .250 20.00 11.25 Total HARVEST 31.25 BBSSSSSSSSS Total VARIABLE COST 132.01 GROSS INCOME minus VARIABLE COST 40.79 FIXED COST Description Unit ================================: ssss Acre Acre Machinery and Equipment Land To t a l sssssssssss 14.21 20.00 SESSBBBBBSS Total FIXED Cost 34.21 Total of ALL Cost 166.22 NET PROJECTED RETURNS 6.58 / ^ ^ 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 s t a ff m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C5.9 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 06/10/91 HARVEST 06/10/91 HARVEST D AT E S TA G E OF PRODUCTION 08/15/90 PREHARVEST 09/15/90 PREHARVEST 09/15/90 PREHARVEST 09/15/90 PREHARVEST 09/20/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/30/90 PREHARVEST 10/30/90 PREHARVEST 02/01/91 PREHARVEST 06/10/91 HARVEST 06/10/91 HARVEST 06/10/91 TYPE OF PRODUCT NAME OF PROD. A A TYPE OF E E E H E H E E M H G G K PER UNITS KHEAT DEFICIENCY PMT. INPUT NAME HEAD 45.0000 45.0000 HHEAT NUMBER O F INPUT H HEIGHT NUMBER UNITS DISCING OFFSET FERTILIZER (N) APPL'D FERTILIZER (P) APPL'D FERTILIZER (K) APPL'D DISCING OFFSET HERBICIDE KHEAT DRILLING KHEAT SEED, TREATED INSECTICIDE KHEAT SPRAYING PICKUP TRUCK 3/4 TON CUSTOM COMBINING HHEAT CUSTOM HAULING KHEAT HHEAT 1.0000 100.0000 60.0000 60.0000 1.0000 .5000 1.0000 75.0000 1.0000 1.0000 21.0000 1.0000 45.0000 1.0000 B-124KC05) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C .0000 C 25.00 N 25.00 N CASH FIXED LANDLORD NON O R SHARE CASH VARI. C C V V V C V C c V V c c c V V F .00 25.00 25.00 25.00 .00 .00 .00 .00 .00 .00 .00 25.00 25.00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predlet the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C5.10 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC05) COASTAL BERMUDAGRASS ESTABLISHMENT N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSBSSBSSSSBBBSBBB8BBBBSBBS8B -WARNING- No gross receipts VARIABLE COST Description SBBSSSSSSSSBBBB88BBBS8SESSSSSS8BB ESTABLISHMENT FERT. (17-17-17) LIME SPRIGGING HERB, PRE-EMERGE FERT. (46-0-0) Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 8BSSSSSSB Quantity 475.000 1.000 1.000 1.000 220.000 1.390 Unit BBSS Unit SBB8 lb. ton acre acre lb. Acre Acre Hour $ /Unit B88SBSSBSBB $ / Unit .160 25.000 90.000 6.000 .100 5.501 Total ESTABLISHMENT Interest - OC Borrowed To t a l BBBBBBBBBBB Your Estimate 8BSSBSBSS To t a l BB8B88SBB8S 76.00 25.00 90.00 6.00 22.00 3.89 0.98 7.64 231.51 140.648 Dol. 0.130 18.28 SBB8SBBSB8S Total VARIABLE COST 249.80 GROSS INCOME minus VARIABLE COST -249.80 FIXED COST Description Unit SSSSBBSSBSSBBBBBBBBBSSBSSBSSSSBSS BBBB Acre Machinery and Equipment To t a l SS88BB8BSBS 9.38 SSSSBBSBESS Total FIXED Cost 9.38 Total of ALL Cost 259.18 NET PROJECTED RETURNS -259.18 /0^\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.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 NUHBER OF UNITS B-124KC05) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E OF PRODUCTION 11/15/89 ESTABLISHHENT 03/05/90 ESTABLISHHENT 03/15/90 ESTABLISHHENT 03/15/90 ESTABLISHHENT 04/15/90 ESTABLISHHENT 04/20/90 ESTABLISHHENT 04/20/90 ESTABLISHHENT 05/01/90 ESTABLISHHENT 05/15/90 ESTABLISHHENT TYPE OF INPUT NAHE NUHBER OF INPUT E H H E G H E H E UNITS FERT. (17-17-17) DISCING-TANDEH 13 FT. DISCING-TANDEH 13 FT. LIHE SPRIGGING S P R AY I N G PA S T U R E HERB, PRE-EHERGE BERHUDA PICKUP TRUCK 3/4 TON FERT. (46-0-0) 475.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 21.0000 220.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V C C V V C V C V .00 .00 .00 .00 .00 .00 .00 .00 .00 .A^Sl Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were col looted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.12 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 COASTAL BERMUDAGRASS HAY, HIGH LEVEL MANAGEMENT N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Acre J0^\ GROSS INCOME Description Quantity SSSSSSSSBSSBBB8SBSCSSBSC88SB H AY 8BSSSSSSS 14.000 Unit $ / Unit BBBB SSSSSBBSSSS roll 30.0000 Total GROSS Income SBS8SSB8BS8BSBSSSSSBBBSSSS8B8BBBS SSSBSSSSSSS FIRST CUTTING F E R T. (16-6-12) HERBICIDE CUSTOM BALING CUSTOM HAULING Fuel & Lube - Machinery Repairs - Machinery Labor Machinery To t a l Yo u r Estimate SSSESEBBB 88B88BSSt 420.00 420.00 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 625.000 1.000 4.000 4.000 Total FIRST CUTTING SECOND CUTTING FERT. (46-0-0) FERT. (0-0-60) CUSTOM BALING CUSTOM HAULING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total SECOND CUTTING THIRD CUTTING FERT. (46-0-0) FERT. (0-0-60) CUSTOM BALING CUSTOM HAULING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery j0$*\ B-1241(C05) Total THIRD CUTTING FOURTH CUTTING FERT. (46-0-0) FERT. (0-0-60) LIME CUSTOM BALING CUSTOM HAULING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 0.355 Unit $ / Unit BBSS SSSSSBBSSSS lb. acre role roll Acre Acre Hour .080 5.000 12.000 2.000 5.500 220.000 130.000 4.000 4.000 0.183 lb. lb. role roll Acre Acre Hour .100 .080 12.000 2.000 5.500 22.00 10.40 48.00 8.00 0.37 0.07 1.01 89.85 220.000 130.000 4.000 4.000 0. 183 lb. lb. role roll Acre Acre Hour .100 .080 12.OOO 2.000 5.500 22.00 10.40 48.00 8.00 0.37 0.07 1.01 89.85 110.000 65.000 0.330 2.000 2.000 0.183 lb. lb. ton role roll Acre Acre Hour .100 .080 25.000 12.OOO 2.000 5.500 11 . 0 0 5.20 8.25 24.00 4.00 0.37 0.07 1.01 53.90 31.317 Dol 0.130 Total VARIABLE COST 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 50.00 5.00 48.00 8.00 0.75 O. 14 1.95 113.84 Total FOURTH CUTTING Interest - OC Borrowed To t a l :========== 4.07 :======== 351.51 $ 2 5 . 1 0 p e r r o l l o f H AY GROSS INCOME minus VARIABLE COST 68.49 FIXED COST Description Unit ================================= Acre Acre Acre Machinery and Equipment Land Perennial Crop To t a l 4.92 15.00 17.28 SSSSSSSSS To t a l F I X E D C o s t 37.20 B r e a k - E v e n P r i c e , To t a l C o s t $ 2 7 . 7 6 p e r r o l l o f H A Y To t a l o f A L L C o s t 388.70 NET PROJECTED RETURNS 31.30 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from mny 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. C5.13 B-124KC05) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 05/05/91 FIRST CUTTING 0 6 / 1 0 / 9 1 SECOND CUTTING 07/15/91 THIRD CUTTING 0 9 / 2 0 / 9 1 FOURTH CUTTING DATE A A A A STAGE TYPE OF OF PRODUCTION 11 / 1 5 / 9 0 FIRST CUTTING 03/15/91 FIRST CUTTING 03/15/91 FIRST CUTTING 04/30/91 FIRST CUTTING 05/10/91 FIRST CUTTING 05/10/91 FIRST CUTTING 05/10/91 SECOND CUTTING 05/10/91 SECOND CUTTING 05/30/91 SECOND CUTTING 06/15/91 SECOND CUTTING 06/15/91 SECOND CUTTING 06/15/91 THIRD CUTTING 06/15/91 THIRD CUTTING 06/30/91 THIRD CUTTING 07/20/91 THIRD CUTTING 07/20/91 THIRD CUTTING 07/21/91 FOURTH CUTTING 07/21/91 FOURTH CUTTING 07/21/91 FOURTH CUTTING 08/30/91 FOURTH CUTTING 09/20/91 FOURTH CUTTING 09/20/91 FOURTH CUTTING 09/30/91 09/30/91 PRODUCT NAHE NUHBER HAY HAY HAY HAY E H H G G E E H G G E E H G G E E E H G G K L PER 14EAD 3.5000 3.5000 3.5000 3.5000 INPUT NAHE NUHBER OF INPUT E HEIGHT UNITS FERT. ( 1 6 - 6 - 1 2 ) HERBICIDE SPRAYING PICKUP TRUCK CUSTOH BALING CUSTOH HAULING FERT. ( 4 6 - 0 - 0 ) FERT. ( 0 - 0 - 6 0 ) PICKUF» TRUCK CUSTOH BALING CUSTOH HAULING FERT. ( 4 6 - 0 - 0 ) FERT. ( 0 - 0 - 6 0 ) PICKUF• TRUCK CUSTOH BALING CUSTOH HAULING FERT. ( 4 6 - 0 - 0 ) FERT. ( 0 - 0 - 6 0 ) LIKE PICKUF» TRUCK CUSTOH BALING CUSTOH HAULING FORAGI COASTAL BERKUDA HAYH PASTURE 3/4 TON ROUND ROLL 3/4 TON ROUND ROLL 3/4 TON ROUND ROLL 3/4 TON ROUND ROLL 625.0000 1.0000 1.0000 5.0000 4.0000 4.0000 220.0000 130.0000 5.0000 4.0000 4.0000 220.0000 130.0000 5.0000 4.0000 4.0000 110.0000 65.0000 .3300 5.0000 2.0000 2.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 CASH NON CASH C C C C C .00 .00 .00 .00 Y Y Y Y FIXED LANDLORD OR SHARE VARI. V C C V V C C C C V V V V C C C C V V V V C C V V V V V c c c V V F F c c c CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .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. Theso projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.14 Projections for Planning Purposes Only B-1241(C05) Not to be Used without Updating after July 23, 1991. COASTAL BERMUDA PASTURE MAINTENANCE N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BBBSBBSSB88BSBBBB8B88BBSB8BB -WARNING- No gross receipts VARIABLE COST Description SSSBSBSS8SSSSESSSBEESSSSEEESSESS! LIME HERBICIDE FERT. (16-6-12) FERT. (46-0-0) Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity Unit Quantity 0.330 1.000 375.000 65.000 0.916 27.457 $ / Unit SSSSSSSBSSS Unit ton acre lb. lb. Acre Acre Hour Dol. Total VARIABLE COST $ / Unit 25.000 6.000 .080 . 100 5.500 0.130 To t a l Your Estimate SSSSSSBBSBS To t a l SSSSSSBBSBS 8.25 6.00 30.00 6.50 1.73 0.33 5.04 3.57 =========== 61.41 GROSS INCOME minus VARIABLE COST -61.41 FIXED COST Description Unit ================================= Acre Acre Machinery and Equipment Perennial Crop To t a l SSSSSSBBSBS 7.21 17.28 Total FIXED Cost 24.49 Total of ALL Cost 85.90 NET PROJECTED RETURNS -85.90 /0^\ 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 Service and approved for publication. C5.15 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-1241(C05) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. y * * \ y * 8 ^ -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION TYPE • OF INPUT INPUT NAHE NUHBER OF UNITS CASH FIXED LANDLORD NON O R SHARE CASH VARI. aaaaa 01/15/91 03/15/91 04/15/91 06/15/91 06/15/91 07/10/91 09/30/91 E E E H E H L LIKE H E R B I C I D E PA S T U R E FERT. (16-6-12) PICKUP TRUCK 3/4 TON FERT. (46-0-0) SHREDDING 2 ROH COASTAL BERKUDA .3300 1.0000 375.0000 10.0000 65.0000 1.0000 1.0000 c V c V c c V V 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. C5.16 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC05) COAST.BERMUDA PAST. MAINT:RESEEDED CLOVER,RYEGRASS N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description &BBSS8SSSSSSBBBBSSBB88S8EBBS -WARNING- No gross receipts VARIABLE COST Description BBBE88BSSSSSSBSSSBBB88SSBSSSBBBBS FERT. (6-24-24) FERT. (46-0-.0) LIME HERBICIDE INOCULANT SEED, ARROWLEAF SEED, RYEGRASS Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quant 1ty BBSBSBSBS Quantity ========== 300.000 110.000 0.330 1.000 1.000 5.000 10.000 0.916 51.272 Unit SBBS Unit $ / Unit SB888SSBBBB $ / Unit To t a l =========== SSBBSBSSSBB BSBSBBBBSSB lb. lb. ton acre acre lb. lb. Acre Acre Hour Dol. .090 .100 25.000 6.000 1.500 1.250 .250 27.00 11.00 8.25 6.00 1.50 6.25 2.50 1.73 0.33 5.04 6.67 Total VARIABLE COST B8BBBB8SS To t a l 88BS 5.500 0.130 Your Estimate 76.26 GROSS INCOME minus VARIABLE COST -76.26 FIXED COST Description BBBBSSSSSSSBSESBSSSS8ES8SSSBESSSS Machinery and Equipment Perennial Crop To t a l F I X E D C o s t Unit To t a l BBSS SSSSSSSBBBS Acre Acre 7.21 17.28 24.49 To t a l o f A L L C o s t 100.75 NET PROJECTED RETURNS -100.75 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 oollectod and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.17 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCTNAME NUMBER OF UNITS B-1241(C05) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 09/10/90 10/15/90 12/15/90 01/15/91 03/15/91 04/15/91 04/15/91 04/15/91 04/15/91 08/31/91 STAGE TYPE O F OF OF PRODUCTION INPUT UNITS M E E E H E E E E L INPUT NAHE SHREDDING FERT. (6-24-24) FERT. (46-0-0) LIME PICKUP TRUCK HERBICIDE INOCULANT SEED, ARROHLEAF SEED, RYEGRASS COASTAL BERMUDA NUHBER 2 ROH 3/4 TON PASTURE ARROHLF 1.0000 300.0000 110.0000 .3300 10.0000 1.0000 1.0000 5.0000 10.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C V V V C C C C 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 reeognise or predict the eosts ond 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. C5.18 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC05) SMALL GRAINS - RYEGRASS WINTER PASTURE N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BSSESSEESSBSSBSBEBESBSSSSBSS -WARNING- No gross receipts VARIABLE COST Description SSBSSSSSSBBBSB88BBSSSESBSBESBE8I LIME FERT. (6-24-24) SEED. ELBON RYE SEED, RYEGRASS CUSTOM PLANTING INSECTICIDE FERT. (46-0-0) FERT. (46-0-0) FERT. (46-0-0) Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity 8ESBBBBBB Quantity Unit 8BEB Unit $ / Unit BSBBSBSSSSS $ / Unit To t a l SSSSB88BSBB SSBS SBSBSSSSSBS SSSBSBB8SEB 0.330 300.000 100.000 20.000 1.000 1.000 110.000 110.000 130.000 ton lb. lb. lb. acre lb. lb. lb. lb. Acre Acre Hour Dol. 25.000 .090 .160 .250 6.250 3.100 .100 .100 .100 8.25 27.00 16.00 5.00 6.25 3.10 11 . 0 0 11 . 0 0 13.00 3.65 0.74 8.68 9.24 Total VARIABLE COST 5.500 0.130 BBBBB8888 To t a l BSBSSSSSSS 1.579 71.111 Your Estimate ssbsssbes: 122.91 GROSS INCOME minus VARIABLE COST -122.91 FIXED COST Description ================================= Unit To t a l BSBS SSSBSEEESSS Acre Machinery and Equipment 10.03 SSBBBBSBBSS Total FIXED Cost 10.03 Total of ALL Cost 132.94 NET PROJECTED RETURNS -132.94 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. C5.19 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUKBER OF UNITS B-124KC05) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 08/15/90 09/09/90 09/10/90 09/15/90 09/20/90 09/20/90 09/20/90 09/30/90 09/30/90 11/15/90 12/15/90 01/15/91 02/15/91 STAGE TYPE PRODUCTION INPUT OF OF H E H E E E G .E H E E H E INPUT NAHE NUMBER OF UNITS DISCING LIKE DISCING-TANDEH FERT. (6-24-24) SEED, ELBON RYE SEED, RYEGRASS CUSTOH PLANTING INSECTICIDE SPRAYING FERT. (46-0-0) FERT. (46-0-0) PICKUP TRUCK FERT. (46-0-0) OFFSET 8 FT SH.GRAIN SH.GRAIN PASTURE 3/4 TON 1.0000 .3300 1.0000 300.0000 100.0000 20.0000 1.0000 1.0000 1.0000 110.0000 110.0000 21.0000 130.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V C C C C C V V V V V c c V V c V .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 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. C5.20