WEST CENTRAL TEXAS
DISTRICT 7
Mitchell
Sterling
N o l a n Ta y l o r j C a l l a h a n
Coke
Runnels
|
Coleman
Tom
Irion • Green I Concho
Schleicher I Menard
j
B-124KC07)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
r
TEXAS CROP ENTERPRISE BUDGETS
WEST CENTRAL TEXAS DISTRICT
Projected for 1991
r
r
Data collected and submitted by TAEX Staff
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 t 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 To x a s A B 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 8, 1S1 a, as amendod,
19 14.
New
Projections for Planning Purposes Only
Not to be Used without Updating after duly 23, 1991.
B-1241(C07)
SORGHUM, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBSBSSSSBSSSBBBSSBBSSSSBBBBB
DEFICIENCY PMT. SORGHUM
SORGHUM
Ouant i ty
BBBBBBBES
20.000
20.000
Unit
BBSS
cwt.
cwt.
$ / Unit
BBBBBBBBBBB
BSOBBSBSSBB
1.0100
3.9400
20.20
78.80
BSSSSSEBBSSBSBSBBBBEBSSSBBBSEBBBB
PREHARVEST
NITROGEN
PHOSPHATE
SEED
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
BBCSBBBBE
99.00
Quantity
SBBBBSSSSSB
40.000
20.000
4.000
1.000
3.182
Unit
$ / Unit
To t a l
ssss
SBBBSBBBSBS
SBBBSBSBSBB
lb.
lb.
lb.
lb.
Acre
Acre
Hour
.160
.230
.400
.400
6.40
4.60
1.60
0.40
6.92
1.87
15.91
5.000
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Yo u r
Estimate
BSBSBSBESSS
Total GROSS Income
VARIABLE COST Description
To t a l
37.70
12.514
Dol.
0.120
1.50
1.000
20.000
acre
cwt.
10.000
.300
10.00
6.00
Total HARVEST
16.00
Total VARIABLE COST
55.21
GROSS INCOME minus VARIABLE COST
43.79
FIXED COST Description
Unit
=================================
Acre
Acre
Machinery and Equipment
Land
To t a l
31.14
12.00
To t a l F I X E D C o s t
43.14
To t a l o f A L L C o s t
98.34
NET PROJECTED RETURNS
0.66
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.
C7.1
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
08/10/91 HARVEST
08/10/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/20/90 PREHARVEST
03/10/91 PREHARVEST
03/20/91 PREHARVEST
04/15/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/30/91 PREHARVEST
05/30/91 PREHARVEST
05/31/91 PREHARVEST
06/10/91 PREHARVEST
06/30/91 PREHARVEST
08/10/91 HARVEST
08/10/91 HARVEST
08/10/91 HARVEST
TYPE
OF
PRODUCT
NAHE
NUMBER
A
TYPE
OF
SORGHUH
DEFICIENCY PHT.
INPUT NAHE
H
H
H
E
E
H
E
M
H
E
H
H
H
G
G
K
HEAD
20.0000
20.0000
SORGHUM
NUMBER
O
F
INPUT
H
PER
UNITS
PROD.
A
HEIGHT
OF
UNITS
SHREDDING
CHISELING
DISCING
TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
FERTILIZING
SEED
SORGHUM
PLANTING
4 ROH
PLANTING
4 ROH
SORGHUM
SEED
PICKUP TRUCK
3/4 TON
CULTIVATING
4 ROH
CULTIVATING
4 ROH
CUSTOH HARVEST
SORGHUM
CUSTOH HAUL
SORGHUM
LAND CHARGE
CROPS
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
4.0000
1.0000
.2000
1.0000
21.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
C
C
.00
.00
N
N
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
.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.
C7.2
Projections for Planning Purposes Only B-124KC07)
Not to be Used without Updating after July 23, 1991.
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SCEBSBSBSSBBBBBBSBBSBBBSCBSS
Quantity
EEBBSBBBB
-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
BBSS
Quantity
$
/
Unit
SBSBBBSBBBB
Unit
$
/
NITROGEN
16.000
PHOSPHATE
SPRIGGING
HERBICIDE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
lb.
lb.
acre
lb.
lb.
Acre
Acre
2.248 Hour
42.276 D o l .
20.000
1.000
1.000
16.000
Total VARIABLE COST
.160
.230
30'..000
7..000
.160
5..000
0..120
Your
Estimate
SSBBBBBBSBS
Unit
SSSSSBBSBCSSBBBBBSSBEBSBBSSSSBEBS BSBBBSSSSSS BESS BBBBBBSSEBE
To t a l
BBBSBBBBE
To t a l
SBBSSSB8BSS
4.60
30.00
7.00
2.56
4.74
1.39
11.24
5.07
SSSBSSSSSSS
69. 16
GROSS INCOME minus VARIABLE COST
-69.16
FIXED COST Description
Unit
=================================
Machinery and Equipment
Land
To t a l
BSBS
SBBBSSBSSSS
Acre
Acre
21.08
12.00
Total FIXED Cost
33.08
Total of ALL Cost
102.24
NET PROJECTED RETURNS
-102.24
4 ^ \
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.3
Projections for Planning Purposes Only
Not to be Used without Updating after July 23,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
1991
B-124KC07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD .CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
01/10/91
01/20/91
01/30/91
02/10/91
02/10/91
02/10/91
02/15/91
02/15/91
04/15/91
04/15/91
04/30/91
06/15/91
06/15/91
10/31/91
TYPE
OF
INPUT
NAHE
NUHBER
OF
INPUT
H
H
H
E
E
H
H
G
E
H
H
E
H
K
UNITS
CHISELING
DISCING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
NITROGEN
FERTILIZING
LAND CHARGE
TANDEH
TANDEH
TANDEH
12 FT
3/* TON
FORAGE
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
21.0000
16.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
V
c
F
.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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.4
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C07)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SS88BBBSBSSBSESSEBBBBBBBBSBS
Unit
Quantity
BBBBSSSBB
PA S T U R E C O A S TA L
5.000
BBBB
$ / Unit
BSBSBBBBSSB
B B B B B B B B B B B
6.0000
30.00
AUM
Total GROSS Income
VARIABLE COST Description
SS8EBBSSSESSSSSEEBBSBBBBBBSCBESSS
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
To t a l
Your
Estimate
BBBSBSSSS
BBBBSSSBBSB
30.00
Unit
Quantity
==========
Machinery
Machinery
Machinery
OC Borrowed
SBBS
60.000
40.000
36.000
24.000
2.328
8.645
$ / Unit
===========
.160
.230
. 160
.160
9.60
9.20
5.76
3.84
3.57
0.80
11.64
1.04
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
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
To t a l
===========
5.000
0. 120
===========
45.45
9.09 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
15.45
FIXED COST Description
Unit
=================================
Machinery and Equipment
Land
Perennial Crop
To t a l
ESSE
SSSBSBSSSSS
Acre
Acre
Acre
19.03
12.00
18.72
BSBSSSSSSSB
Total FIXED Cost
49.76
Break-Even Price, Total Cost $ 19.03 per AUM of PASTURE
Total of ALL Cost
95.21
NET PROJECTED RETURNS
-65.21
JP*v
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. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.5
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
STAGE
DATE
OF
PRODUCTION
05/01/91
06/01/91
07/01/91
08/01/91
09/01/91
10/01/91
04/15/91
04/15/91
04/15/91
04/15/91
05/15/91
06/10/91
06/15/91
06/15/91
08/30/91
09/15/91
09/15/91
09/15/91
10/30/91
10/31/91
PRODUCT
NAME
NUMBER
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
A
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
DATE
TYPE
A
A
A
A
A
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
E
E
H
H
H
H
E
H
H
E
H
H
K
L
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
INPUT
NAME
1.0000
1.0000
.5000
.5000
1.0000
1.0000
NUMBER
O
F
UNITS
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
PICKUP TRUCK
SHREDDING
NITROGEN
FERTILIZING
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
3/4 TON
3/4 TON
3/4 TON
FORAGE
60.0000
40.0000
1.0000
7.0000
7.0000
1.0000
36.0000
1.0000
1.0000
24.0000
1.0000
7.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
V
C
F
F
C
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
J*S%1
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.
C7.6
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C07)
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
y#*N
GROSS INCOME Description
8BBSSBSSBBESSSBB8B8BSBBSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
BSBBSSEBBBSSSSSSSSI
NITROGEN
PHOSPHATE
SPRIGGING
NITROGEN
Fuel & Lube Repairs
Labor
Interest
ISSSSSBBSEB
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
Quantity
SBBBBSSSB
Quantity
SBBBBSSESSS
16.000
20.000
1.000
16.000
1.827
0.480
50.256
Unit
SBBS
Unit
SSBS
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
Total VARIABLE COST
$ / Unit
BSSBSBBESSB
$ / Unit
To t a l
BSSSSSSSSBB
Your
Estimate
BSBBBBBBB
To t a l
ESBSBSSSSSS
160
.230
30!.000
.160
5..000
5..134
0..120
4.60
30.00
2.56
3.54
24.14
0.96
10.91
9.14
2.46
6.03
BBSBSSSSSSB
96.89
GROSS INCOME minus VARIABLE COST
-96.89
FIXED COST Description
Unit
=================================
Machinery and Equipment
Irrigation
Land
To t a l
BBSS
SSBBBSSSBSS
Acre
Acre
Acre
15.40
45.90
12.00
SBBSBBBSSSB
Total FIXED Cost
73.31
Total of ALL Cost
170.20
NET PROJECTED RETURNS
-170.20
ijfpss
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.
C7.7
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCTNAME
NUMBER
O
F
UNITS
B-124KC07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
01/10/91
02/10/91
02/10/91
02/10/91
02/15/91
04/15/91
04/20/91
04/30/91
05/15/91
05/20/91
07/15/91
07/15/91
07/20/91
08/20/91
10/31/91
INPUT
NAHE
NUHBER
O
F
INPUT
H
E
E
H
H
H
0
M
G
0
E
H
0
0
K
UNITS
CHISELING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRAYING
IRRIGATION
PICKUP TRUCK
SPRIGGING
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
LAND CHARGE
TANDEH
12 FT
3/4 TON
FORAGE
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
3.0000
21.0000
1.0000
3.0000
16.0000
1.0000
3.0000
3.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
V
V
c
V
c
V
c
F
.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 recognize 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 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 .
C7.8
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC07)
COASTAL BERMUDAGRASS PASTURE, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
Unit
BSBBB8BBBSBBSS8B8BSSBB88BB8B
S8B8
PA S T U R E
C O A S TA L
BBBBSSSBB
13.000
$ / Unit
888B88SBBBS
AUM
6.0000
To t a l
SSSBBSBBSBB
78.00
E S IB S S S S S S S S
Total GROSS Income
VARIABLE COST Description
SB8BSBBSSSSBSSBSBSSSSSBSSBSSSSBSS
Yo u r
Estimate
78.00
Quantity
==========
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
100.000
100.000
100.000
125.000
1.744
0.600
40.626
Unit $ / Unit
SBBS
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
To t a l
S8B88BBB88S
E S IB S S B S S S S S
.160
.230
.160
.160
16.00
23.00
16.00
20.00
2.77
30.17
0.61
13.63
8.72
3.08
4.88
5.000
5.134
0.120
S S IB S E B S E B S C
Total VARIABLE COST
138.85
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
$
1 0 .68 per AUM of PAST URE
GROSS INCOME minus VARIABLE COST
-60.85
FIXED COST Description
Unit
=================================
Machinery and Equipment
Irrigation
Land
Perennial Crop
BSSSSSSBS
Acre
Acre
Acre
Acre
12.96
57.38
12.00
31. 17
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SSSB
113.51
9.41 per AUIM of PASTURE
Total of ALL Cost
252.37
NET PROJECTED RETURNS
-174.37
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.
C7.9
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
05/01/91
06/01/91
07/01/91
08/01/91
09/01/91
10/01/91
OF
OF
PER
PROD.
UNITS
HEAD
GRAZING
GRAZING
GRAZING
1SRAZING
GRAZING
GRAZING
DATE
04/15/91
04/15/91
04/15/91
04/15/91
04/20/91
05/15/91
05/20/91
06/15/91
06/15/91
06/20/91
07/20/91
08/10/91
08/15/91
08/15/91
08/15/91
08/20/91
10/31/91
10/31/91
STAGE
A
A
A
A
A
A
TYPE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
NAHE
HEIGHT
TYPE
OF
PRODUCTION
PRODUCT
NUMBER
STAGE
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
INPUT
NAHE
2.0000
3.0000
1.5000
1.5000
3.0000
2.0000
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
E
H
H
0
H
0
E
H
0
0
H
E
H
H
0
K
L
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
LAND CHARGE
FORAGE
COASTAL BERHUDA IRR.
100.0000
100.0000
1.0000
7.0000
3.0000
7.0000
3.0000
100.0000
1.0000
3.0000
3.0000
1.0000
125.0000
1.0000
7.0000
3.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
V
C
F
F
C
CASH LANDLORD BREAK
N O N - !SHARE EVEN
CASH
PROD.
.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 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.
C7.10
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COASTAL BERMUDAGRASS HAY, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
JfpN
GROSS INCOME Description
SSSBSSSB8BS8SB88B8S88BBSB688
H AY
Q
uantity
BBBBBSSBS
C O A S TA L
Unit
BBBB
8.000
$ / Unit
BBBBBBBBBBB
ton
80.0000
B-124KC07)
Your
To t a l E s t i m a t e
BBBBBBBBBBB
BB88S88BS
640.00
SSSSBSBBBBS
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSB8BSSSSBSSSSSCSSSEESSSSS
640.00
Quant i ty
FIRST CUTTING
NITROGEN
PHOSPHATE
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
100.000
100.000
66.000
66.000
0.487
0.240
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
BBBBSSSSBBB
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.160
.230
.800
.400
16.00
23.00
52.80
lb.
bale
bale
Acre
Acre
Acre
Acre
0 . 3 2 0 Hour
0 . 1 2 0 "Hour
001
134
26.40
0.84
12.07
0.18
5.45
2.43
1.23
. 160
.800
.400
5.001
5. 134
16.00
52.80
26.40
0.53
6.03
0 . 11
2.73
1.60
0.62
106.81
66.000
66.000
0.167
0.120
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
5.002
5.134
52.80
26.40
0.31
6.03
0.07
2.73
0.83
0.62
89.80
125.000
66.000
66.000
Machinery
- Irrigation
0.320
0.120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.800
.400
5.001
5.134
Total FOURTH CUTTING
20.00
52.80
26.40
0.53
6.03
0.11
2.73
1.60
0.62
110.81
10.772 Dol
Interest - OC Borrowed
0. 120
1.29
:=========
449.13
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$ 5 6 . 1 4 p e r t o n o f H AY
190.87
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SBSSSSSSSSSSSB8SS8S8SSSBSBBSSSBBS
Unit
To t a l
SSSB
BBSSSSSSBBS
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
7.68
57.38
12.00
31. 17
BBBBSSSSBBB
108.23
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SBSBBSSSBSS
100.000
66.000
66.000
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
-
$ / Unit
BBSS
140.41
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Labor
Unit
69.67 per ton of HAY
557.36
Total of ALL Cost
82.64
NET PROJECTED RETURNS
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 projoctions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.ll
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
06/10/91 FIRST CUTTING
07/10/91 SECOND CUTTING
08/10/91 THIRD CUTTING
09/10/91 FOURTH CUTTING
DATE
04/15/91
04/15/91
04/15/91
04/15/91
04/20/91
05/20/91
06/10/91
06/10/91
06/10/91
06/15/91
06/15/91
06/20/91
07/10/91
07/10/91
07/10/91
07/20/91
08/10/91
08/10/91
08/10/91
08/15/91
08/15/91
08/20/91
09/10/91
09/10/91
09/10/91
09/30/91
09/30/91
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
TYPE
O
F
NUMBER
OF
UNITS
PRODUCT NAHE
PROD.
A
A
A
A
H AY
H AY
H AY
H AY
TYPE
OF
INPUT
E
E
H
H
0
0
G
G
H
E
M
0
G
G
H
0
G
G
H
E
H
0
G
G
H
K
L
COASTAL
COASTAL
COASTAL
COASTAL
INPUT NAHE
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
LAND CHARGE
COASTAL BERHUDA
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
/ ^ ^ \
2.0000
2.0000
2.0000
2.0000
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
3/4 TON
3/4 TON
3/4 TON
3/4 TON
3/4 TON
FORAGE
IRR.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
5.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
.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.
C7.12
-'^l\
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KC07)
HYBRID SUDAN-SORGHUM HAY AND GRAZING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
/#^N
GROSS INCOME Description
B8BBB88BBBSBBSSB88B8BB8BS8BS
H AY
Quant i ty
BBBBBBSBS
SORGHUM
3.500
Unit
BBSS
$ / Unit
To t a l
SBSBBS8BB8B
eSSSESKBBSS
80.0000
280.00
ton
Your
Estimate
8SS88SB8B
BBBBBBBBBBB
Total GROSS Income
VARIABLE COST Description
SSSBBSBSSSBBS8SS88BBSSSSBSBBBI
280.00
Quantity
Unit
$ / Unit
To t a l
SBBB8SS88BB
BBSS
SBBSBBBSSSB
SBSBSSBBBBB
50.000
35.000
. 160
.400
2.174
lb.
lb.
Acre
Acre
Hour
5.000
8.00
14.00
4.84
1.55
10.87
100.000
100.000
bale
bale
.800
.400
80.00
40.00
NITROGEN
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
HAUL & STACK
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
120.00
50.000
0. 153
lb.
Acre
Acre
Hour
.160
5.000
Total SECOND CUTTING
8.00
0.21
0.03
0.77
9.01
Interest - OC Borrowed
SECOND CUTTING
CUSTOM BALING
HAUL & STACK
10.033
Dol .
0.120
1.20
67.000
67.000
bale
bale
.800
.400
53.60
26.80
Total SECOND CUTTING
80.40
SSSSSBBSSSS
Total VARIABLE COST
J ^ \
249.88
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
$ 7 1 . 3 9 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
30.12
FIXED COST Description
Unit
SBSSSSSBSBBSSSBSSSSSBSSSSBSBBBBBB
Machinery and Equipment
Land
BSSSSSBBBB
Acre
Acre
21,.35
12,.00
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SEES
33.35
80.92 per ton of HAY
Total of ALL Cost
283.23
NET PROJECTED RETURNS
-3.23
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.13
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
07/10/91 FIRST CUTTING
0 9 / 3 0 / 9 1 SECOND CUTTING
DATE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
03/10/91
03/20/91
04/10/91
04/15/91
04/20/91
04/25/91
04/25/91
06/15/91
07/10/91 FIRST CUTTING
07/10/91 FIRST CUTTING
07/15/91 SECOND CUTTING
0 7 / 1 5 / 9 1 SECOND CUTTING
09/30/91 SECOND CUTTING
09/30/91 SECOND CUTTING
09/30/91 SECOND CUTTING
PRODUCT
NAHE
HAY
HAY
SORGHUM
SORGHUH
INPUT
NAHE
O
F
UNITS
CHISELING
DISCING
DISCING
LISTING/BEDDING
NITROGEN
SEED
DRILLING
PICKUP TRUCK
CUSTOH BALING
HAUL & STACK
NITROGEN
FERTILIZING
CUSTOH BALING
HAUL & STACK
LAND CHARGE
PER
HEAD
2.0000
1.5000
NUMBER
INPUT
H
H
H
H
E
E
H
H
G
G
E
H
G
G
K
HEIGHT
NUMBER
TANDEH
TANDEH
SORGHUH
8 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
1.0000
50.0000
35.0000
1.0000
21.0000
100.0000
100.0000
50.0000
1.0000
67.0000
67.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
.00
.00
A ^ l
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
AV^fiL
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.
C7.14
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C07)
KLEINGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBB8SSSSSSS888BB88S8SESBSBS
-WARNING- No gross receipts
VARIABLE COST Description
SESSSBBSBSBBSSSBBBSBBBSBSBSBBSSSS
NITROGEN
PHOSPHATE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quant 1ty
BBBSBSBBB
Quantity
==========
32.000
40.000
2.000
3.176
30.390
Unit
BBBB
Unit
BBBB
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
8BBSBSSSS8S
$ / Unit
.160
.230
5.000
5.000
0.120
To t a l
SBBBSBBBSBS
Yo u r
Estimate
BBBBSSBSB
To t a l
BBBBSBSSEBS
5.12
9.20
10.00
5.71
1.71
15.88
3.65
BBBSBBSSSBS
51.27
GROSS INCOME minus VARIABLE COST
-51.27
FIXED COST Description
EBSSSSSSSBSBSSBB888EBBSS8SSSSSBBI
Unit
To t a l
EBBS
SBBSBSBSSSS
Acre
Acre
Machinery and Equipment
Land
29.93
8.00
SSSSSBSSSSS
Total FIXED Cost
37.93
Total of ALL Cost
89. 19
NET PROJECTED RETURNS
-89.19
iflP^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. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.15
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
O
F
UNITS
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
02/10/91
02/15/91
02/20/91
02/20/91
02/20/91
03/01/91
03/05/91
03/10/91
03/10/91
03/30/91
05/30/91
10/31/91
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
E
E
H
H
H
H
E
H
H
K
INPUT
NAHE
NUMBER
O
F
UNITS
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
DISCING
DRILLING
SEED
SHREDDING
SHREDDING
PASTURE RENT
TANDEH
3/4 TON
TANDEM
8 FT
KLEINGR.
1.0000
1.0000
32.0000
40.0000
1.0000
21.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
F
'
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.16
/■^ v
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C07)
KLEINGRASS PASTURE, DRYLAND
West Central Texas District (7)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
EBBSSSB8BBSBS8BBESSBBSBSSBBB
PA S T U R E K L E I N G R .
Quant 1ty
Unit
BSBSBSBBB
BBSS
6.000
AUM
$ / Unit
SSSBBBBBBSB
6.0000
Total GROSS Income
Your
Estijnate
BSBSBSBBB
36.00
SSBBSBSBBBS
36.00
VARIABLE COST Description
8 C t S S S S C B S S C C S S S C S S C C fi B S S S C S & & S n B C
NITROGEN
PHOSPHATE
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Total
bbsbssbbbb:
Unit
Quantity
SBBSESSSSBS
30.000
40.000
30.000
Machinery
Machinery
Machinery
OC Borrowed
0.573
10.745
$ / Unit
SEBBBBSESSS
SBSBSSSSSBS
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
. 160
.230
.160
4.80
9.20
4.80
0.93
0.19
2.87
1.29
5.001
0. 120
SSESSS.SSBSE
Total VARIABLE COST
24.07
Break-Even Price, Total Variable Cost
4.01 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
11.93
FIXED COST Description
=================================
Machinery and Equipment
Land
Perennial Crop
Unit
BBSS
Acre
Acre
Acre
Total
SSESSBSSSSS
3.41
8.00
19. 14
BSSBBESS8ES
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
BSSS
30.55
9.10 per AUM of PASTURE
Total of ALL Cost
54.62
NET PROJECTED RETURNS
-18.62
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.
C7.17
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
TYPE
O
F
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
A
A
A
A
A
A
A
04/15/91
05/15/91
06/15/91
07/15/91
08/15/91
09/15/91
10/15/91
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
04/15/91
04/15/91
04/15/91
05/15/91
06/15/91
06/15/91
10/31/91
10/31/91
PRODUCT
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
NAME
NUMBER
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
INPUT
NAHE
E
E
M
H
E
H
K
L
.5000
1.2500
1.0000
.7500
.7500
1.0000
.7500
NUMBER
OF
INPUT
UNITS
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
NITROGEN
FERTILIZING
PASTURE RENT
KLEINGRASS
HEIGHT
3/4 TON
30.0000
40.0000
1.0000
8.0000
30.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
->**^L
Y
Y
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
C
V
C
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
y * % L
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.
C7.18