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B-124KC08)
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
CENTRAL TEXAS DISTRICT
Projected for 1991
r
Prepared By
ASHLEY C. LOVELL
EXTENSION ECONOMIST-MANAGEMENT
RT 2, BOX 1, STEPHENVILLE, TEXAS 76401
817/968-4144
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 tn furtherance of tho Acts of Congress of May 6. 1914, as amended,
and June 30. 1914.
ISO - 12-90, New
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC08)
SORGHUM, DRYLAND
Central Texas District (8)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
&SBS88888BB8BBBS8SB8BSS8BBBS
DEFICIENCY PMT. SORGHUM*
SORGHUM
Quantity
S8B8BSSBB
20.000
20.000
Unit
SBBB
cwt.
cwt.
$ / Unit
BBBBBBBBBBB
BBBBBBESSBB
1.0100
3.9400
20.20
78.80
Total GROSS Income
VARIABLE COST Description
SSSBB8SSSSBSSS8B&E88BBSSSBSSB8BES
PREHARVEST
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
INSECTICIDE
SET ASIDE COST*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
8S88888BB
ESS8BBSBSSS
99.00
Quantity
Unit
$ / Unit
Total
BBSSSSSSBBS
BE8B
BSB8BBBBSBB
BSS888B888S
32.000
40.000
1.000
6.000
1.000
1.000
0.500
0.081
lb.
lb.
appl
lb.
ACRE
appl
appl
acre
Acre
Acre
Hour
.225
.250
2.000
.900
2.700
5.750
5.750
22.420
7.20
10.00
2.00
5.40
2.70
5.75
2.87
1.81
12. 16
4.53
17.38
3.160
5.501
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Total HARVEST
Total
71.81
34.337
Dol.
0. 113
3.88
16.000
16.000
CWt.
cwt.
.400
.250
6.40
4.00
10.40
===========
Total VARIABLE COST
86.09
GROSS INCOME minus VARIABLE COST
FIXED COST Description
12.91
Unit
SSEESSSSBSSSBBB8SSSSSESBBBSSSSBBS
SBBS
SET ASIDE FIXED COST*
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
4.27
43.98
25.00
SBBBSSSBS
To t a l F I X E D C o s t
73.24
To t a l o f A L L C o s t
159.33
NET PROJECTED RETURNS
-60.33
* Delete these lines if not participating in farm program.
Information presented Is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.9
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
08/15/91 HARVEST
08/15/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/20/90 PREHARVEST
03/05/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/31/91 PREHARVEST
04/05/91 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
06/05/91 PREHARVEST
06/15/91 PREHARVEST
06/25/91 PREHARVEST
07/15/91 PREHARVEST
08/14/91 PREHARVEST
08/14/91 PREHARVEST
08/15/91 HARVEST
08/15/91 HARVEST
08/15/91
TYPE
PRODUCT NAME
NUHBER
A
TYPE
SORGHUH
DEFICIENCY PHT.
INPUT NAHE
NUMBER
OF
INPUT
H
H
E
E
G
H
H
H
E
H
E
H
E
H
E
E
E
G
G
K
UNITS
SHREDDING
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
CULTIVATING
INSECTICIDE
CULTIVATING
INSECTICIDE
SET ASIDE COST*
SET ASIDE FIXED
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
HEAD
20.0000
20.0000
SORGHUM*
OF
M
PER
UNITS
PROD.
A
HEIGHT
OF
OF
13 FT
SORGHUH
SORGHUM
ROLLING
SORGHUM
ROLLING
SORGHUM
VARI
COST*
SORGHUM
SORGKUM
CROPS
1.0000
1.0000
1.0000
32.0000
40.0000
1.0000
20.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
.0810
.0810
16.0000
16.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
C
C
C
V
V
V
33.00
33.00
33.00
C
V
33.00
C
V
C
V
C
C
C
C
C
V
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
y ^ K
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.10
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
0^\
B-124KC08)
RUNNER PEANUTS, DRYLAND, SOLID PLANTED
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBS888BBBBSBBSB8BSSBB8S88B8B
PEANUTS-QUOTA RUNNERS
Quantity Unit $ / Unit
BS3BBBS88
BBSS
1375.000
8BBBSS88SSB
lb.
0.3182
Total GROSS Income
VARIABLE COST Description
EESSSSSSSBSSSSS8SSSSSESSSSBBSSSBE
Yo u r
Estimate
SBSSBSBBBe SBBBBSBS8
437.53
SES8B8BBBBB
437.53
Unit $ / Unit
Quantity
SBBSSSSSSSB
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
CROP INSURANCE
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
ESSE
40.000
15.000
30.000
15.000
1.000
1.000
60.000
1.000
1.500
1.000
1.000
SSBBSBSBBSS
lb.
lb.
lb.
lb.
appl
acre
lb.
ACRE
appl
appl
appl
Acre
Acre
Hour
Hour
3.568
1.000
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.130
.225
.230
.120
2.000
4.250
1.300
16.250
9.300
10.250
10.250
5.500
5.500
To t a l
CSSSBSSSSSS
5.20
3.37
6.90
1.80
2.00
4.25
78.00
16.25
13.95
10.25
10.25
12.53
4.40
19.63
5.50
194.28
ton
Acre
Acre
Hour
0.780
2.639
20.000
5.500
Total HARVEST
Interest - OC Borrowed
To t a l
15.60
4.82
6.19
11.21
37.82
136.701
Dol.
0 . 11 3
15.45
SSSSESSSSSS
247.55
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
$
0 . 1 8 p e r l b . o f P E A N iUTS-QUOTA
189.98
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
=================================
lb.
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Land
To t a l
46.98
114.86
25.00
B B B B B B B B B B B
186.84
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 $
0 . 3 1 p e r l b . of PEANUTS-QUOTA
Total of ALL Cost
434.39
3.13
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 ony one particular farm or ranch operation. These projections were collected ond developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.21
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11/15/91 HARVEST
DATE
A
TYPE
OF
OF
PRODUCTION
INPUT
E
M
H
H
E
E
E
G
E
E
H
H
M
E
M
E
M
H
E
E
E
M
M
D
G
K
HEIGHT
NUMBER
OF
PER
UNITS
PROD.
STAGE
11/30/90 PREHARVEST
11/30/90 PREHARVEST
03/15/91 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
05/01/91 PREHARVEST
05/05/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
06/15/91 PREHARVEST
06/30/91 PREHARVEST
07/15/91 PREHARVEST
08/10/91 PREHARVEST
08/25/91 PREHARVEST
11 / 1 0 / 9 1 HARVEST
11/10/91 HARVEST
11 / 1 0 / 9 1 HARVEST
11/15/91 HARVEST
11 / 1 6 / 9 1
PRODUCT NAME
PEANUTS-QUOTA
NUMBER
OF
•
COVER CROP
DRILLING
PLOHING
DISCING-TANDEM
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
QUOTA COST
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
CULTIVATING
PICKUP TRUCK
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
.0000i
1375.0000
RUNNERS
INPUT NAME
HEAD
UNITS
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
FPEAKDS
ROLLING
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1.0000
1566.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
40.0000
1.5000
1.0000
1.0000
1.0000
1.0000
.0030
.7800
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
F
C
V
C
V
C
V
C
C
C
V
V
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
Ama$.
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 davoloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.22
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC08)
RUNNER PEANUTS, DRYLAND, SKIP-ROW PLANTING
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
SSBBe8B8BBS8S88SBS888BE8BBBS
BBB8BSS88
P E A N U T S - Q U O TA R U N N E R S 1 4 5 0 . 0 0 0
Unit
8BS8
$ / Unit
SSESSSSSBBC
lb.
0.3182
Total GROSS Income
VARIABLE COST Description
8B88SBBESS8BSB8S8BB88888BSSSSSB8I
Unit $ / Unit
a=
n=t i=t=
y==
:Q
==u==
BBSS
40.000
15.000
30.000
15.000
1.000
1.000
40.000
1.000
1.500
1.000
1.000
BB888BS8B8S
lb.
lb.
lb.
lb.
appl
acre
lb.
ACRE
appl
appl
appl
Acre
Acre
Hour
Hour
4.421
1.000
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.130
.225
.230
.120
2.000
4.250
1.300
17.100
4.200
5.000
10.250
5.500
5.500
:cs
461 39
8B8888888
BBBBBBBBBBB
To t a l
B8B88SBSBBB
5.20
3.37
6.90
1.80
2.00
4.25
52.00
17. 10
6.30
5.00 '
10.25
15.11
5.37
24.32
5.50
164.48
1.080
ton
Acre
Acre
Hour
2.045
20.000
5.500
Total HARVEST
21.60
4.82
6.21
11.25
43.87
119.625
Dol.
0 . 11 3
13.52
SSSSESSSSSS
Total VARIABLE COST
221.87
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o sst t
$
0 .15 per lb. of PEANUTS-QUOTA
GROSS INCOME minus VARIABLE COST
239.52
FIXED COST Description
SSSSSBBSB8SSSSSS88BS8BSESSSSSBSSC
QUOTA COST PEANUTS
Machinery and Equipment
Land
Unit
To t a l
B88B
SBSBSSSSSBS
lb.
Acre
Acre.
Total FIXED Cost
Break-Even Price, Total Cost $
8 8 B S B S S S !
Your
Estimate
461.39
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
CROP INSURANCE
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Interest - OC Borrowed
To t a l
43.50
125.09
25.00
193.59
0 . 2 8 p e r l b . Of PEANUTS-QUOTA
Total of ALL Cost
415.46
NET PROJECTED RETURNS
45.93
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.
C8.23
B-1241!
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E S TA G E
OF
PRODUCTION
11/15/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
PROD.
A
TYPE
OF
1HEIGHT
O
F
PER
UNITS
PEANUTS-QUOTA
RUNNERS
INPUT NAHE
1450.0000
NUMBER
O
F
INPUT
1HEAD
UNITS
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
aaaaaaaaa.
11/30/90 PREHARVEST
11/30/90 PREHARVEST
03/15/91 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
04/30/9$ PREHARVEST
05/01/91 PREHARVEST
05/05/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
06/30/91 PREHARVEST
07/10/91 PREHARVEST
07/15/91 PREHARVEST
07/15/91 PREHARVEST
07/25/91 PREHARVEST
08/10/91 PREHARVEST
08/10/91 PREHARVEST
08/25/91 PREHARVEST
08/25/91 PREHARVEST
11/10/91 HARVEST
11/10/91 HARVEST
11/10/91 HARVEST
11/15/91 HARVEST
11/16/91
E
H
H
H
E
E
E
G
E
M
E
H
H
E
H
E
H
H
E
H
H
H
E
M
E
H
H
D
G
K
COVER CROP
DRILLING
PLOHING
DISCING-TANDEM
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
QUOTA COST
LABOR
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
CULTIVATING
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PREMERGE
PEANUTS
PEANUT
FPEANDSK
ROLLING
SKIPROHD
ROLLING
SKIPROH
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1.0000
1.0000
1450.0000
1.0000
1.0000
40.0000
1.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0050
1.0800
1.0000
C
V
C
C
C
C
c
V
V
V
V
V
c
c
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
.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.
C8.24
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C08)
RUNNER PEANUTS, IRRIGATED, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
88B8B8S8BSBSB8S8SBSS88B888B8
PEANUTS-QUOTA RUNNERS
Unit
Quantity
B8B8S8BBB
BSBB
2550.000
lb.
$ / Unit
S8888888SB8
BBBBBBBBBBB
0.3182
811.41
Total GROSS Income
VARIABLE COST Description
To t a l
Your
Estimate
8B8BBB8B8
BSSEBBBSSBS
811.41
Unit
Quantity
B8BB8BESSSS
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
SEED
CROP INSURANCE
INSECTICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
40.000
25.000
50.000
25.000
1.000
1.000
0.300
90.000
1.000
1.500
1.000
1.000
1.000
1.000
1.000
1.000
6.468
2.000
1.172
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
$ / Unit
To t a l
BESS
SSBBSBSBBBS
BSSSSSBESBS
lb.
lb.
lb.
lb.
appl
acre
appl
lb.
ACRE
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.130
.225
.230
.120
2.000
4.250
18.500
1.300
17.400
7.850
18.500
10.250
18.500
10.250
10.250
10.250
5.20
5.62
11.50
3.00
2.00
4.25
5.55
116.99
17.40
11.77
18.50
10.25
18.50
10.25
10.25
10.25
20.51
69.99
6.75
6.45
35.58
11.00
6.44
5.500
5.500
5.491
418.02
1.360
2.054
ton
Acre
Acre
Hour
20.000
5.500
Total HARVEST
27.20
4.82
6.23
11.30
49.55
Interest - OC Borrowed
242.830
Dol.
0 . 11 3
27.44
SSSS88BEB8B
Total VARIABLE COST
495.01
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
0 . 1 9 p e r l b . of PEANUTS-QUOTA
GROSS INCOME minus VARIABLE COST
316.40
FIXED COST Description
Unit
S8BSEESSSSE8BSBSBSSBSSSSSSSSSSSSS
QUOTA COST PEANUTS
Machinery and Equipment
Irrigation
Land
To t a l
SSBB
SSSSBSBBBBS
lb.
Acre
Acre
Acre
81.81
144.10
60.84
50.00
SSSSSSSBSSS
Total FIXED Cost
Break-Even Price, Total Cost $
336.75
0.32 per lb. of PEANUTS-QUOTA
Total of ALL Cost
831.75
NET PROJECTED RETURNS
-20.34
/tfP^N
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.25
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
11/14/91 HARVEST
DATE
A
PRODUCT NAME
PEANUTS
RUNNERS
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
M
M
H
E
E
E
G
E
E
H
H
E
E
M
E
M
0
M
E
H
H
E
M
0
H
E
M
E
H
E
M
0
E
M
E
M
M
M
D
G
K
INPUT NAME
2550.0000
STAGE
11 / 2 9 / 9 0 PREHARVEST
11/29/90 PREHARVEST
0 3 / 1 4 / 9 1 PREHARVEST
0 4 / 0 9 / 9 1 PREHARVEST
0 4 / 1 4 / 9 1 PREHARVEST
0 4 / 1 4 / 9 1 PREHARVEST
0 4 / 1 4 / 9 1 PREHARVEST
0 4 / 1 4 / 9 1 PREHARVEST
0 4 / 1 9 / 9 1 PREHARVEST
0 4 / 1 9 / 9 1 PREHARVEST
0 4 / 1 9 / 9 1 PREHARVEST
0 4 / 2 4 / 9 1 PREHARVEST
0 4 / 2 9 / 9 1 PREHARVEST
0 5 / 0 9 / 9 1 PREHARVEST
0 5 / 0 9 / 9 1 PREHARVEST
0 5 / 0 9 / 9 1 PREHARVEST
0 6 / 1 4 / 9 1 PREHARVEST
0 6 / 1 9 / 9 1 PREHARVEST
0 6 / 2 9 / 9 1 PREHARVEST
0 7 / 0 9 / 9 1 PREHARVEST
0 7 / 0 9 / 9 1 PREHARVEST
0 7 / 1 4 / 9 1 PREHARVEST
0 7 / 1 9 / 9 1 PREHARVEST
0 7 / 1 9 / 9 1 PREHARVEST
0 7 / 2 4 / 9 1 PREHARVEST
0 7 / 3 1 / 9 1 PREHARVEST
0 8 / 0 9 / 9 1 PREHARVEST
0 8 / 0 9 / 9 1 PREHARVEST
0 8 / 1 4 / 9 1 PREHARVEST
0 8 / 1 4 / 9 1 PREHARVEST
0 8 / 2 4 / 9 1 PREHARVEST
08/24/91 PREHARVEST
08/29/91 PREHARVEST
0 9 / 0 9 / 9 1 PREHARVEST
0 9 / 0 9 / 9 1 PREHARVEST
0 9 / 2 4 / 9 1 PREHARVEST
0 9 / 2 4 / 9 1 PREHARVEST
11 / 0 9 / 9 1 HARVEST
11 / 0 9 / 9 1 HARVEST
11 / 0 9 / 9 1 HARVEST
11 / 1 4 / 9 1 HARVEST
11 / 1 5 / 9 1
COVER CROP
DRILLING
PLOHING
DISCING-TANDEM
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
SEED
PLANT & SPRAY
CROP INSURANCE
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE
SPRAYING
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
NUMBER
GRAIN
13 FT
PREMERGE
PEANUTS
PEANUT
FPEANIS
ROLLING
PEANUTI
ROLLING
PEANUTS
PEANUTS
PEANUT
PEANUTS
IRRIG.
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
.3000
1.0000
1.0000
2727.0000
90.0000
1.0000
1.0000
1.0000
2.0000
80.0000
1.5000
1.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0080
1.3600
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
' VV
c
c
C
V
C
c
V
V
V
c
c
F
V
c
V
c
V
c
V
c
c
V
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
.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 reoognlse 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.
C8.26
y^sv
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
J^\
B-124KC08)
RUNNER PEANUTS, IRRIGATED, SKIP-ROW PLANTING
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBB8SSS888SSSS88B8BBB8B8SSSS
PEANUTS-QUOTA RUNNERS
Quant 1ty
Unit
8BBSSSS8B
SBB8
3120.000
lb.
$ / Unit
To t a l
8SS8BSSEB88
SBB8B8BS8S8
0.3182
992.78
Yo u r
.Estimate
B8888B88S
EBBBSBBSESS
Total GROSS Income
VARIABLE COST Description
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
SEED
CROP INSURANCE
INSECTICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
c
-
992.78
Quantity
===========
Unit
40.000
25.000
50.000
25.000
1.000
1.000
0.300
60.000
1.000
1.250
1.000
1.000
1.000
1.000
1.000
1.000
lb.
lb.
lb.
lb.
appl
acre
appl
lb.
ACRE
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
Machinery
- Other
- Irrigation
ssss
6.468
2.000
1.172
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
$ / Unit
.130
.225
.230
.120
2.000
4.250
22.000
1.300
18.700
5.230
22.000
5.000
22.000
5.000
5.000
5.000
5.500
5.500
5.491
To t a l
===========
5.20
5.62
11.50
3.00
2.00
4.25
6.60
78.00
18.70
6.53
22.00
5.00
22.00
5.00
5.00
5.00
20.51
69.99
6.75
6.45
35.58
11.00
6.44
362.13
1.560
ton
Acre
Acre
Hour
2.054
20.000
5.500
Total HARVEST
31.20
4.82
6.23
11.30
53.55
Interest - OC Borrowed
226.257
Dol .
0 . 11 3
25.57
ESSBBSBBSSB
Total VARIABLE COST
441.25
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
0.14 per lb. of PEANUTS-QUOTA
GROSS INCOME minus VARIABLE COST
551.54
FIXED COST Description
Unit
SSBSSS8BSS8SBS8S8BB8BBSEESSSSS88S
SBSB
QUOTA COST PEANUTS
Machinery and Equipment
Irrigation
Land
lb.
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
ISSSSSBSS
93.60
60.84
50.00
144.10
:ssssssss
348.54
0.25 per lb. of PEANUTS-QUOTA
Total of ALL Cost
789.78
NET PROJECTED RETURNS
203.00
J ^ \
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.
C8.27
B-1241(C08)
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
TYPE
OF
O
F
PRODUCTION
11/29/90 PREHARVEST
11/29/90 PREHARVEST
03/14/91 PREHARVEST
04/09/91 PREHARVEST
04/14/91 PREHARVEST
04/14/91 PREHARVEST
04/14/91 PREHARVEST
04/14/91 PREHARVEST
04/19/91 PREHARVEST
04/19/91 PREHARVEST
04/19/91 PREHARVEST
04/24/91 PREHARVEST
04/29/91 PREHARVEST
05/09/91 PREHARVEST
05/09/91 PREHARVEST
05/09/91 PREHARVEST
06/14/91 PREHARVEST
06/19/91 PREHARVEST
06/29/91 PREHARVEST
07/09/91 PREHARVEST
07/09/91 PREHARVEST
07/14/91 PREHARVEST
07/19/91 PREHARVEST
07/19/91 PREHARVEST
07/24/91 PREHARVEST
07/31/91 PREHARVEST
08/09/91 PREHARVEST
08/09/91 PREHARVEST
08/14/91 PREHARVEST
08/14/91 PREHARVEST
08/24/91 PREHARVEST
08/24/91 PREHARVEST
08/29/91 PREHARVEST
09/09/91 PREHARVEST
09/09/91 PREHARVEST
09/24/91 PREHARVEST
09/24/91 PREHARVEST
11/09/91 HARVEST
11/09/91 HARVEST
11/09/91 HARVEST
11/14/91 HARVEST
11/15/91
NUMBER
TYPE
OF
PEANUTS-QUOTA
RUNNERS
INPUT NAME
OF
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEM
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
SOIL FUNGICIDE
DISCING/BEDDING
QUOTA COST
SEED
PLANT & SPRAY
CROP INSURANCE
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE
SPRAYING
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
HEAD
3120.0000
NUMBER
INPUT
E
PER
UNITS
aa aaaaa
M
M
M
E
E
E
G
E
M
E
M
E
E
M
E
M
0
H
E
M
H
E
M
0
H
E
M
E
M
E
M
0
E
H
E
H
N
H
D
G
K
HEIGHT
OF
PROD.
A
STAGE
PRODUCT NAME
GRAIN
13 FT
PREMERGE
SKIPROH
PEANUTS
PEANUT
FPEANISK
ROLLING
SKIPROHI
•
ROLLING
SKIPROH
SKIPROH
SKIPROH
SKIPROH
SKIPROH
SKIPROH
PEANUTS
PEANUTS
PEANUT
PEANUTS
IRRIG.
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
.3000
1.0000
3120.0000
60.0000
1.0000
1.0000
1.0000
2.0000
80.0000
1.2500
1.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0080
1.5600
1.0000
CASH LANDLORD BREAK
HON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
/*^%|L
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
V
C
C
F
V
C
V
C
V
C
V
C
C
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y y % 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.
C8.28
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C08)
SPANISH PEANUTS, DRYLAND, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
888EB8B8SBBBB8B8B8B8B8BB8BSB
PEANUTS-QUOTA SPANISH
Quant 1ty
Unit $ / Unit
BSSEESBBB
BBSS
1050.000
BBBBBBBSSSS
lb.
0.2942
To t a l
Your
Estimate
308.91
BS88BBSSSSE
Total GROSS Income
VARIABLE COST Description
BSSSSECSESSSSSSSSSSBSBEEEESSSESS:
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
CROP INSURANCE
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
308.91
Unit $ / Unit
Quantity
BSSBBBSESSS
SSSS
40.000
15.000
30.000
15.000
1.000
1.000
45.000
1.000
1.000
1.000
1.000
0.500
4.281
1.000
Total PREHARVEST
HARVEST
DRYING
Fuel.& Lube - Machinery
Repairs - Machinery
Labor - Machinery
SSSBEE8SSS8
lb.
lb.
lb.
lb.
appl
acre
lb.
ACRE
appl
appl
appl
appl
Acre
Acre
Hour
Hour
.130
.225
.230
.120
2.000
4.250
1.300
14.550
9.300
10.250
10.250
9.300
5.500
5.500
5.20
3.37
6.90
1.80
2.00
4.25
58.50
14.55
9.30
10.25
10.25
4.65
13.99
5.05
23.55
5.50
179.12
0.600
2.039
ton
Acre
Acre
Hour
20.000
5.500
Total HARVEST
Interest - OC Borrowed
To t a l
SBBBEEBSSBS
12.00
4.82
6.19
11.21
34.22
111.882
Dol.
0 . 11 3
12.64
SBBBSSBSSSS
Total VARIABLE COST
225.98
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C
Coosst t
$
0 . 2 1 p e r l b . o f P E A NUTS-QUOTA
GROSS INCOME minus VARIABLE COST
82.93
FIXED COST Description
=================================
QUOTA COST PEANUTS
Machinery and Equipment
Land
Unit
To t a l
SBBS
SBBSBSBSSSS
lb.
Acre
Acre
36.00
120.67
15.00
BB8B8ESBBBS
Total FIXED Cost
Break-Even Price, Total Cost $
171.67
0 . 3 7 p e r l b . of PEANUTS-QUOTA
Total of ALL Cost
397.65
NET PROJECTED RETURNS
-88.74
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.
C8.29
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
11/14/91 HARVEST
DATE
TYPE
PROD.
UNITS
A
TYPE
OF
OF
11/29/90 PREHARVEST
11/29/90 PREHARVEST
03/14/91 PREHARVEST
04/09/91 PREHARVEST
04/14/91 PREHARVEST
04/14/91 PREHARVEST
04/14/91 PREHARVEST
04/14/91 PREHARVEST
04/29/91 PREHARVEST
05/04/91 PREHARVEST
05/04/91 PREHARVEST
05/04/91 PREHARVEST
05/09/91 PREHARVEST
06/09/91 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
0 8 / 2 4 / 9 1 PREHARVEST
0 8 / 2 4 / 9 1 PREHARVEST
09/14/91 PREHARVEST
09/14/91 PREHARVEST
11/09/91 HARVEST
11/09/91 HARVEST
11/09/91 HARVEST
11/14/91 HARVEST
11/15/91
PEANUTS-QUOTA
SPANISH
INPUT NAME
E
1050.0000
NUMBER
OF
INPUT
H
H
H
E
E
E
G
E
E
H
H
M
E
M
E
M
M
E
M
E
M
E
H
E
M
M
M
D
G
K
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
QUOTA COST
HERBICIDE
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
INSECTICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
O
F
STAGE
PRODUCTION
PRODUCT NAME
OF
GRAIN
13 FT
PEANUTS
PREMERGE
PEANUT
SPEAKUTD
ROLLING
PEANUT
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
PEANUTS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1200.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
.0030
.6000
1.0000
.00(K >
CASH
NON
CASH
B-124KC08)
CASH 1
NON
SHARE EVEN f
CASH
PROD. i
>*%
.00
C
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
c
c
c
V
V
V
V
F
V
c
V
c
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
.00
.00
.00
AmtL
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.30
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C08)
SPANISH PEANUTS, IRRIGATED, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Acre
GROSS
INCOME
Description
8SSSSSB8E88ESESSEBSB8BSSSBSS
P E A N U T S - Q U O TA
Quantity
B8BSBBS8S
S PA N I S H
Unit
BBBB
$
/
Unit
To t a l
BBBBBBBBBBB
2250.000
lb.
8BB88BSBBBS
0.2942
Yo u r
Estimate
8 B B B S B S 8 8
661.95
S 8 S B B S S 8 E E S
To t a l
VA R I A B L E
GROSS
COST
Income
Description
BESSB88BSSSSSSSSBB88888SB8S888BBB
Quantity
B8888SSS88B
661.95
Unit
B88B
$
/
Unit
To t a l
BBBBBBBBBBB
SBB8SSS88S8
PREHARVEST
COVER
CROP
40.000
lb.
.130
NITROGEN*
25.000
lb.
.225
PHOSPHORUS*
50.000
lb.
.230
P O TA S S I U M
25.000
lb.
.120
FERTILIZER
APPL.
1.000
appl
2.000
HERBICIDE
1.000
acre
4.250
SEED
80.000
lb.
1.300
SOIL
FUNGICIDE
1.000
appl
18.500
CROP
INSURANCE
1.000
ACRE
17.000
INSECTICIDE
1.000
appl
9.300
FOLIAR
FUNGICIDE
1.000
appl
10.250
SOIL
FUNGICIDE
1.000
appl
18.500
FOLIAR
FUNGICIDE
1.000
appl
10.250
INSECTICIDE
1.500
appl
9.300
FOLIAR
FUNGICIDE
1.000
appl
10.250
SOIL
FUNGICIDE
1.000
appl
18.500
FOLIAR
FUNGICIDE
1.000
appl
10.250
Fuel
fi t
Lube
Machinery
Acre
Irrigation
•
Acre
Repairs
Machinery
Acre"
Irrigation
Acre
Labor
Machinery
5.266
Hour
5.500
Other
2.000
Hour
5.500
Irrigation
1.172
Hour
5.491
jl*N
To t a l
HARVEST
DRYING
Fuel
Repairs
Labor
PREHARVEST
418.79
1.100
ton
20.000
Lube
Machinery
Acre
Machinery
Acre
Machinery
2.045
Hour
5.500
&
-
To t a l
22.00
4.82
6.21
11 . 2 5
HARVEST
Interest
-
OC
Borrowed
5.20
5.62
11 . 5 0
3.00
2.00
4.25
104.00
18.50
17.00
9.30
10.25
18.50
10.25
13.95
10.25
18.50
10.25
17.66
69.99
5.96
6.45
28.97
11 . 0 0
6.44
44.27
236.955
Dol.
0 . 11 3
26.78
BBBBBSSSBSB
To t a l
VA R I A B L E
COST
489.84
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 0 . 2 1 p e r l b . o f P E A N U T S - Q U O T A
GROSS
INCOME
FIXED
minus
COST
SSSS88SBBSSS&SSSSSSSSSSSSBSS88BSE
Q U O TA
Machinery
Irrigation
Land
COST
and
To t a l
VA R I A B L E
Description
COST
Unit
SEBB
PEANUTS
Equipment
Acre
Acre
FIXED
B r e a k - E v e n P r i c e , To t a l C o s t $
1 7 2 . 11
To t a l
===========
.
lb.
Acre
Cost
67.50
130.87
60.84
50.00
309.21
0.35 per lb. of PEANUTS-QUOTA
Total of ALL Cost
799.04
NET PROJECTED RETURNS
■137.09
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.
C8.31
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
11/14/91 HARVEST
DATE
11 / 2 9 / 9 0
11/29/90
03/14/91
04/09/91
04/14/91
04/14/91
04/14/91
04/14/91
04/19/91
04/19/91
04/24/91
04/29/91
04/30/91
05/09/91
05/09/91
05/09/91
05/09/91
06/14/91
06/19/91
06/29/91
07/09/91
07/14/91
07/19/91
07/19/91
07/19/91
07/24/91
08/09/91
08/09/91
08/09/91
08/24/91
08/24/91
08/24/91
08/29/91
09/09/91
09/09/91
11/09/91
11/09/91
11/09/91
11/14/91
11/15/91
TYPE
PRODUCT NAHE
NUMBER
OF
OF
PROD.
UNITS
A
PEANUTS-QUOTA
SPANISH
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
H
H
M
E
E
E
G
E
M
M
E
H
E
E
M
E
M
0
M
E
H
E
E
M
0
E
H
E
E
E
M
0
E
H
M
M
D
G
K
COVER CROP
DRILLING
PLOHING
DISCING-TANDEM
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
LABOR
SEED
SOIL FUNGICIDE
PLANT & SPRAY
CROP INSURANCE
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
CULTIVATING
FOLIAR FUNGICIDE
SOIL FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING .
TRAILER
DRYING
LAND CHARGE
PER
1tEAD
2250.0000
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
INPUT NAME
HEIGHT
NUHBER
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
SPEANUTI
ROLLING
PEANUT
ROLLING
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
IRRIG.
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
1.0000
2250.0000
2.0000
80.0000
1.0000
1.0000
1.0000
1.0000
2.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0050
1.1000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
c
c
F
V
V
V
c
V
c
V
c
c
V
V
c
V
c
c
c
V
V
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
.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.
C8.32
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C08)
WHEAT, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 ) , W e s t e r n
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBBBSBSSeSEBBBBBESBESBSBBSS
BEEF PRODUCTION
DEFICIENCY PMT. WHEAT**
WHEAT
Quant 1ty
B8BB8EBES
150.000
25.000
25.000
Unit
EBBB
$ / Unit
BBBBBBBBBBB
lb.
bu.
bu.
0.2800
1.4300
2.4200
SBSSE8BBESSSB8B8BBB888B8888BBBBBS
PREHARVEST
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
NITROGEN
FERTILIZER APPL.
INSECTICIDE
NITROGEN*
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
SET ASIDE COST**
CUSTOM HARVEST
CUSTOM HAULING
BBBBBBBBBBB
B8BBBB8BS
42.00
35.75
60.50
138.25
Quantity
Unit
$ / Unit
To t a l
:88B88BSSBB
BBBB
SSSBBBBBBSB
SBBBSBBSBBB
20.000
40.000
20.000
1.000
90.000
1.000
1.000
45.000
1.000
1.000
45.000
1.000
lb.
lb.
lb.
appl
lb.
ACRE
appl
lb.
appl
appl
lb.
appl
Acre
Acre
Hour
.225
.230
.120
2.000
.113
4.750
3.750
.225
2.000
3.750
.225
2.000
4.50
9.20
2.40
2.00
10.17
4.75
3.75
10. 12
2.00
3.75
10.12
2.00
6.32
2.17
11.14
2.025
5.501
84.40
0. 176
1.000
25.000
acre
acre
bu.
22.420
12.000
.120
Total HARVEST
Interest - OC Borrowed
Your
Estimate
SSSSSBSSSSS
Total GROSS Income
VARIABLE COST Description
To t a l
3.95
12.00
3.00
18.96
12.569
Dol.
0 . 11 3
1.42
BSSBSSSSSSS
Total VARIABLE COST
104.78
GROSS INCOME minus VARIABLE COST
33.47
FIXED COST Description
Unit
SBSSBBBSSSSBSBSSBBBSSSSSSESEEBB8S
SSBS
SET ASIDE FIXED COST**
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
9.30
22.15
15.00
B B B B B B B B B B B
Total FIXED Cost
46.44
Total of ALL Cost
151.22
NET PROJECTED RETURNS
-12.97
** Delete these lines if not participating in farm program
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.37
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
06/20/90
11/15/90
12/15/90
01/15/91
02/15/91
06/20/91
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
TYPE
PRODUCT NAME
NUMBER
OF
OF
PROD.
UNITS
A
A
A
A
A
A
TYPE
DEFICIENCY PHT.
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
HHEAT
HHEAT**
INPUT NAHE
NUMBER
O
F
OF
PRODUCTION
INPUT
UNITS
H
H
E
E
E
G
H
H
E
E
H
E
E
G
H
E
E
G
H
E
E
G
G
K
CHISELING
DISCING-TANDEH
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
DISCING-TANDEH
DRILLING
SEED .
CROP INSURANCE
SPRAYING
INSECTICIDE
NITROGEN
FERTILIZER APPL.
SPRAYING
INSECTICIDE
NITROGEN*
FERTILIZER APPL.
PICKUP TRUCK
SET ASIDE COST**
SET ASIDE FIXED
CUSTOM HARVEST
CUSTOH HAULING
LAND - CASH RENT
PER
1lEAD
.0000
.0000
.0000
.0000
.0000
.0000
25.0000
37.0000
39.0000
39.0000
35.0000
25.0000
OF
07/15/90 PREHARVEST
08/15/90 PREHARVEST
09/10/90 PREHARVEST
09/10/90 PREHARVEST
09/10/90 PREHARVEST
09/10/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
11/15/90 PREHARVEST
11/15/90 PREHARVEST
12/15/90 PREHARVEST
12/15/90 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
03/31/91 PREHARVEST
06/19/91 HARVEST
06/19/91 HARVEST
06/20/91 HARVEST
06/20/91 HARVEST
06/20/91
HEIGHT
13 FT
13 FT
GRAIN
HHEAT
HHEAT
HHEAT
HHEAT
VARI
COST**
KHEAT
KHEAT
FORAGE
1.0000
1.0000
20.0000
40.0000
20.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
1.0000
45.0000
1.0000
20.0000
.1765
.1765
1.0000
25.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C8.38
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C08)
COTTON PRODUCTION AFTER WHEAT
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1991 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
BS8BB8B8888BSSSBBEES8BB88B8B
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON*
Quantity
SSBSSBSBB
400.000
0.330
350.000
Unit
BBBB
$ / Unit
SBSSBBBSBBB
0.5800
95.OOOO
0.1200
232.00
31.35
42.00
lb.
ton
lb.
Total GROSS Income
VARIABLE COST Description
8SSSSSB8SS8BBSSBSBBSS8S8S88BSSBSI
PREHARVEST
FERT. 32-0-0
HERB, YELLOW
SEED
HERB., PRE-MERGE '
CROP INSURANCE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
SET ASIDE COST*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
GINNING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
B8B88B8BB
SSBBSSBBSBB
305.35
Quantity
SSSBBBESSSS
156.000
1.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
0.053
2.331
Unit . $ / Unit
iSSSSBBS
lb.
qt.
lb.
qt.
ACRE
acre
acre
acre
acre
acre
Acre
Acre
Hour
.070
6.650
.640
6.650
7. 100
1.000
1.000
2.500
2.500
22.420
5.501
To t a l
SSBBBB8SS8S
10.92
6.65
11.52
6.65
7.10
1.00
1.00
2.50
2.50
1.17
10.60
4.48
12.82
78.92
3.000
18.000
18.000
0.178
pt.
cwt
cwt
Acre
Acre
Hour
1.200
1.500
3.250
5.501
Total HARVEST
Interest - OC Borrowed
To t a l
SBBCBSSBBBS
3.60
27.00
58.50
0.37
0.16
0.98
90.61
70.079 Dol
0 . 11 3
7.92
SSSBEBSBBBB
Total VARIABLE COST
177.45
GROSS INCOME minus VARIABLE COST
127.90
FIXED COST Description
Unit
SBBSSSSBBBSSSSBS8SSBSBSSSBBSSSSSE
SET ASIDE FIXED COST*
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
2.77
41-82
35.00
SS88BSSSSSE
Total FIXED Cost
79.59
Total of ALL Cost
257.04
NET PROJECTED RETURNS
48.31
* Delete these lines if not participating in farm program.
JP^
Information presented is prepared solely as a general guide and is not Intended to recognise or predict tne 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.
C8.49
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
TYPE
NUHBER
OF
PROD.
UNITS
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
08/15/90 PREHARVEST
08/15/90 PREHARVEST
09/15/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/15/90 PREHARVEST
04/25/91 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
07/31/91 PREHARVEST
07/31/91 PREHARVEST
09/01/91 HARVEST
09/01/91 HARVEST
09/10/91 HARVEST
10/01/91 HARVEST
10/15/91
PRODUCT NAME
OF
H
H
M
E
E
H
H
E
E
E
H
H
E
M
E
M
M
E
M
E
E
E
M
E
G
G
K
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
PER
HEAD
400.0000
.3300
350.0000
COTTON*
INPUT NAME
HEIGHT
NUMBER
OF
UNITS
CHISELING
DISCING-TANDEM
20 FT
DISCING-TANDEM
20 FT
FERT. 32-0-0
COTTON
HERB, YELLOH
DISCING-TANDEH
20 FT
8 ROH
PLANTING
SEED
COTTON
HERB., PRE-MERGE CAPAROL
CROP INSURANCE
COTTON
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
ROLLING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SET ASIDE COST* VARI
SET ASIDE FIXED COST*
SPRAYING
DEFOLIANT
CUSTOM STRIPPING COTTON
GINNING
COTTON
LAND CHARGE
COTTON
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
18.0000
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
1.0000
3.0000
18.0000
18.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C08)
CASH LANDLORD BREi
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
C
C
C
V
V
V
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
V
V
F
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.
C8.50
>*%
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC08)
SORGHUM PRODUCTION AFTER WHEAT
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SS8888SBBBSBB888SSS8BB88BSSS
DEFICIENCY PMT. SORGHUM*
SORGHUM
Quantity
Unit
$ / Unit
SBBBBBSBB
BBBB
BBBBBBBBBBB
EE8S8BS88B8
36.000
40.000
cwt.
cwt.
1.0100
3.9400
36.36
157.60
SSSB8BB8SSSSBBBBBSSS8B8SS8S8B8BBS
PREHARVEST
FERT. 10-34-0
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB., PRE-MERGE
INSECTICIDE
CROP INSURANCE
SET ASIDE COST*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
BB8BBBSBS
193.96
Quantity
SBBSBSBSSSS
150.000
1.000
100.000
1.000
7.000
1.000
2.000
1.000
0.081
1.762
Unit
$ / Unit
To t a l
BBBB
BBB8BSBBE8S
SESSSSSS8SS
lb.
acre
lb.
acre
lb.
acre
appl
ACRE
acre
Acre
Acre
Hour
.094
2.500
.104
2.000
.900
15.000
5.750
4.350
22.420
14.17
2.50
10.40
2.00
6.30
15.00
11.50
4.35
1.81
10.29
4.20
9.69
5.501
92.23
1.000
40.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
Your
Estimate
S8BB8BB8BSS
Total GROSS Income
VARIABLE COST Description
To t a l
12.00
10.00
22.00
60.919
Dol.
Total VARIABLE COST
0 . 11 3
6.88
SSSSSSSBSSS
121.11
GROSS INCOME minus VARIABLE COST
72.85
FIXED COST Description
Unit
S888B8B8S888B8BS8B8S88888BS8BBBBB
SET ASIDE FIXED COST*
Machinery and Equipment
Land
To t a l
BSBS
BSBSBBBSBBB
acre
Acre
Acre
4.27
34.72
25.00
Total FIXED Cost
BBSSSSSSSSS
63.98
Total of ALL Cost
185.10
NET PROJECTED RETURNS
8.86
* Delete these lines if not participating in farm program
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those project ions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.53
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
02/14/91 HARVEST
08/14/91 HARVEST
09/14/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/14/90 PREHARVEST
08/14/90 PREHARVEST
09/14/90 PREHARVEST
10/09/90 PREHARVEST
10/09/90 PREHARVEST
10/14/90 PREHARVEST
02/09/91 PREHARVEST
02/09/91 PREHARVEST
03/09/91 PREHARVEST
03/09/91 PREHARVEST
03/09/91 PREHARVEST
03/09/91 PREHARVEST
03/09/91 PREHARVEST
03/14/91 PREHARVEST
04/04/91 PREHARVEST
07/30/91 PREHARVEST
07/30/91 PREHARVEST
07/31/91 HARVEST
07/31/91 HARVEST
07/31/91
TYPE
OF
PRODUCT NAME
NUMBER
A
A
TYPE
DEFICIENCY PMT.
SORGHUM
DEFICIENCY PMT.
SORGHUM*
INPUT NAME
NUMBER
OF
INPUT
H
H
H
E
H
H
E
H
E
E
E
E
M
M
E
E
G
G
K
UNITS
DISCING-OFFSET
DISCING-TANDEM
DISCING-TANDEH
LIQUID FERT. RIG
FERT. 10-34-0
DISCING-TANDEM
ANHYDROUS APPL.
FERT. 82-0-0
PLANTING
SEED SORGKUM
HERB., PRE-MERGE
INSECTICIDE
CROP INSURANCE
ROLLING
CULTIVATING
SET ASIDE COST*
SET ASIDE FIXED
CUSTOM COMBINING
CUSTOM HAULING
LAND CHARGE
1HEAD
.0000
.0000
.0000
18.0000
40.0000
18.0000
SORGKUM*
OF
H
PER
UNITS
PROD.
A
1HEIGHT
OF
20 FT
20 FT
20 FT
8 ROH
TREATED
BICEP2.4
HIDGE
SORGHUME
ROLLING
VARI
COST*
SORGHUM
SORGHUM
CROPS
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
100.0000
1.0000
7.0000
1.0000
2.0000
1.0000
1.0000
1.0000
.0810
.0810
1.0000
40.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
33.00
33.00
33.00
N
N
N
CASH FIXED LANDLORD
O R !SHARE
NON
CASH VARI.
.00
.00
.00
.00
C
V
33.00
C
V
33.00
C
C
c
c
V
V
V
V
c
c
c
c
c
V
F
V
V
F
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
33.00
.00
.00
y
Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.54
*
y
\
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC08)
SORGHUM FOR HAY
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
B888BSB88BSSSS88BBBBS8BB8BB8
H AY
SORGHUM
Unit
Quant 1ty
$ / Unit
S88B8BB8B
BB88
BBBBBBBBBBB
BBBBBBBBBBB
120.000
bale
2.0000
240.00
B&BBSSC&BB&CBSSS&SSSSSCBBB&SSSBCS
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
CUSTOM BALING
CUSTOM HAULING
Quantity
BSSSBBSSSSS
100.000
1.000
100.000
1.000
50.000
1.207
$ / Unit
To t a l
SSBS
SSBB8 BSSBBB
SSSBBSBSSSS
lb.
acre
lb.
acre
lb.
Acre
Acre
Hour
.109
2.000
.104
2.000
.260
10.90
2.00
10.40
2.00
13.00
6.76
2.65
6.64
5.501
54.35
60.000
60.000
60.000
60.000
bale
bale
bale
bale
.650
.350
.650
.350
39.00
21.00
39.00
21.00
120.00
50.045
Dol .
0. 113
Total VARIABLE COST
5.66
sssssssssss
180.00
Break-Even Price, Total Variable Cost
Cost
$
1 .50 pe>r bale of HAY
GROSS INCOME minus VARIABLE COST
60.00
FIXED COST Description
Unit
BSBSSSSSSSSSSSSBBBSSSSSSBSSSSSSS:
SSBS
Machinery and Equipment
Land
Acre
Acre
Total F.IXED Cost
Break-Even Price, Total Cost $
S8SB8BBBE
240.00
Unit
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
B B B B B B B B B B B
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
20.00
25.00
SSSBSBSSSSS
45.00
1 . 8 7 p e r b a l e o f HAY
Total of ALL Cost
225.00
NET PROJECTED RETURNS
15.00
/gps^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. Those projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C8.55
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
06/10/90 HARVEST
07/25/90 HARVEST
D AT E
TYPE
A
O
F
PRODUCTION
06/15/89 PREHARVEST
08/15/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
10/15/89 PREHARVEST
12/31/89 PREHARVEST
02/10/90 PREHARVEST
02/10/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
06/01/90 HARVEST
06/01/90 HARVEST
07/15/90 HARVEST
07/15/90 HARVEST
NUMBER
TYPE
OF
H
H
E
H
K
N
E
M
E
G
G
G
G
PER
UNITS
HAY
HAY
INPUT NAHE
NUMBER
O
F
UNITS
DISCING-OFFSET
DISCING-TANDEH
DRY FERT. RIG
FERT. 18-46-0
DISCING-TANDEH
UND CHARGE
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
HEAD
60.0000
60.0000
SORGHUM
SORGKUM
INPUT
H
HEIGHT
O
F
PROD.
A
S TA G E
PRODUCT NAME
OF
20 FT
20 FT
CROPS
15 FT
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
60.0000
60.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C08)
'"*%
.00 Y
.00 Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
F
C
V
c
c
c
c
c
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/**»*!*
^
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.56
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C08)
WHEAT PRODUCTION FOLLOWING GRAIN SORGHUM
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBBSSSB8BBBBBSB888SBS8B8BB8
DEFICIENCY PMT. WHEAT*
WHEAT
Quantity Unit $ / Unit
SSSSSSSBB
SBBS
8BB88S8BB8B
30.000
bu.
35.000 bu.
1.4300
2.4200
8BSSBSSSB8S8BSSS8BBBSSSBS8SBSSBBI
PREHARVEST
FERT. 18-46-0
FUNGICIDE
SEED WHEAT
CROP INSURANCE
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
SET ASIDE COST*
Fuel c* Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
==========
100.000
1.000
90.000
1.000
1.500
250.000
1.000
1.000
0. 176
1.487
Unit
$ / Unit
To t a l
BESS
SSSSBSBSB8S
88B8B8SSSBB
lb.
acre
lb.
ACRE
appl
lb.
acre
appl
acre
Acre
Acre
Hour
. 109
9.000
. 130
3.450
3.950
.070
2.500
7.000
22.420
10.90
9.00
11.70
3.45
5.92
17.50
2.50
7.00
3.95
7.66
3.43
8.18
5.501
91.21
1.000
35.000
acre
bu.
12.000
. 150
12.00
5.25
17.25
64.951
Dol.
0. 113
7.34
SSSBSBBSSBB
Total VARIABLE COST
115.80
GROSS INCOME minus VARIABLE COST
# ^
SBBBBSBBS
42.90
84.70
127.60
Total HARVEST
Interest - OC Borrowed
Your
Estimate
BBBBBBSBBB8
Total GROSS Income
VARIABLE COST Description
To t a l
SBBBESSSBBB
11.80
FIXED COST Description
Unit
E88BEESSSBBSSSS8888E88B8BSBESB8BB
SET ASIDE FIXED COST*
Machinery and Equipment
Land
To t a l
BBSS
BBBBBBBBBBB
acre
Acre
Acre
9.30
24.18
25.00
SSBBSBSSSBB
Total FIXED Cost
58.48
Total of ALL Cost
174.28
NET PROJECTED RETURNS
-46.68
* Delete these lines if not participating in farm program.
JfP^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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.57
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
06/14/91 HARVEST
07/14/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/14/90 PREHARVEST
08/14/90 PREHARVEST
09/14/90 PREHARVEST
10/09/90 PREHARVEST
10/09/90 PREHARVEST
10/14/90 PREHARVEST
10/19/90 PREHARVEST
10/19/90 PREHARVEST
10/19/90 PREHARVEST
12/14/90 PREHARVEST
12/14/90 PREHARVEST
03/09/91 PREHARVEST
03/09/91 PREHARVEST
03/14/91 PREHARVEST
05/30/91 PREHARVEST
05/30/91 PREHARVEST
05/31/91 HARVEST
05/31/91 HARVEST
05/31/91
TYPE
O
F
PRODUCT NAME
OF
UNITS
PROD.
A
A
TYPE
OF
HHEAT
DEFICIENCY PHT.
INPUT NAHE
NUMBER
OF
H
M
E
E
M
M
E
E
H
E
H
E
E
E
E
G
G
K
UNITS
DISCING-OFFSET
DISCING-TANDEH 20 FT
DISCING-TANDEH 20 FT
FERT. 18-46-0
FUNGICIDE
KHEAT
DISCING-TANDEH 20 FT
DRILLING
15 FT
SEED HHEAT
CROP INSURANCE HHEATE
SPRAYING
INSECT. GREENBUG ARHYHRHS
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
SET ASIDE VARI.* COST
SET ASIDE FIXED COST*
CUSTOM COMBINING HHEAT
CUSTOM HAULING
HHEATE
LAND CHARGE
CROPS
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.5000
1.0000
250.0000
1.0000
.1765
.1765
1.0000
35.0000
1.0000
CASH L ANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
35.0000
30.0000
HHEAT*
INPUT
M
1HEIGHT
PER
1HEAD
NUMBER
33.00
33.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
.00
.00
.00
C
C
V
V
C
C
V
V
c
V
33.00
c
c
c
c
c
c
c
V
V
V
F
V
V
F
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict tho 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.
C8.58
A
^
L
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
WHEAT PRODUCTION, CONTINUOUS WITH GRAZING
Central Texas District (8) - Eastern
1991 Projected Costs and Returns per Acre
jpr*s
GROSS INCOME Description
888BBBEBBBSSSSSBBBBBBBBB88B8
DEFICIENCY PMT. WHEAT*
WEIGHT GAIN STOCKERS
WHEAT
Quantity
BBBBBBSBS
30.000
125.000
35.000
Unit
BBSS
$ / Unit
B S B S SS S 8 8 B 8 B
bu.
lb.
bu.
1.4300
0.2800
2.4200
Total GROSS Income
VARIABLE COST Description
BSSESSSSSSSSSSSBBB8888S 8 8 = = = = = = = =
PREHARVEST
FERT. 18-46-0
FERT. 34-0-0
SEED WHEAT
CROP INSURANCE
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
SET ASIDE COST*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
88BSBSSSBS
100.000
200.000
90.000
1.000
250.000
1.000
1.000
0.176
0.943
Unit
Yo u r
Estimate
42.90
35.00
84.70
BBCSCCSCSSS
$ / Unit
To t a l
BBSS
B B S 8 SS B S B 8 B 8
SBSBBSBBBBB
lb.
lb.
lb.
ACRE
lb.
acre
appl
acre
Acre
Acre
Hour
.109
.081
.130
3.450
.070
2.500
7.000
22.420
10.90
16.20
11 . 7 0
3.45
17.50
2.50
7.00
3.95
4. 11
1.86
5.19
5.501
84.36
1.000
35.000
acre
bu.
12.000
.150
12.00
5.25
17.25
59.557
Dol.
Total VARIABLE COST
0 . 11 3
6.73
108.34
GROSS INCOME minus VARIABLE COST
0*\
To t a l
SBBBCBSCBBB BBSSBSBBS
162.60
Total HARVEST
Interest - OC Borrowed
B-1241(C08)
54.26
FIXED COST Description
Unit
To t a l
SSSBBBSBBSSSSSBS8888B8BB88BSSSSSB
S8BE
BBBBBBBBBBB
acre
Acre
Acre
9.30
13.59
25.00
SET ASIDE FIXED COST*
Machinery and Equipment
Land
Total FIXED Cost
===========
47.89
Total of ALL Cost
156.23
NET PROJECTED RETURNS
* Delete these lines if not participating in farm program
6.37
Information presented is prepared solely as a general guide and is not intended to recognise or pradlct 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.
C8.59
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E S TA G E
OF
PRODUCTION
02/28/91 GRAZING
06/14/91 HARVEST
06/14/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/14/90 PREHARVEST
07/14/90 PREHARVEST
08/14/90 PREHARVEST
08/14/90 PREHARVEST
08/31/90 PREHARVEST
08/31/90 PREHARVEST
08/31/90 PREHARVEST
03/09/91 PREHARVEST
03/09/91 PREHARVEST
03/14/91 PREHARVEST
03/14/91 PREHARVEST
05/30/91 PREHARVEST
05/30/91 PREHARVEST
05/31/91 HARVEST
05/31/91 HARVEST
05/31/91
TYPE
OF
PROD.
A
A
A
TYPE
OF
PRODUCT NAHE
NUMBER
•
H
E
E
M
E
E
M
E
E
M
E
E
G
G
K
PER
UNITS
HEIGHT GAIN STOCKERS
KHEAT
DEFICIENCY PMT. HHEAT*
INPUT NAHE
HEAD
125.0000
35.0000
30.0000
NUMBER
OF
INPUT
M
HEIGHT
OF
UNITS
DISCING-OFFSET
DISCING-TANDEH 20 FT
FERT. 18-46-0
FERT. 34-0-0
DRILLING 15 FT
SEED KHEAT
CROP INSURANCE HHEATE
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
SPRAYING
SET ASIDE VARI.* COST
SET ASIDE FIXED COST*
CUSTOH COMBINING KHEAT
CUSTOH HAULING KHEATE
LAND CHARGE CROPS
1.0000
1.0000
100.0000
200.0000
1.0000
90.0000
1.0000
1.0000
250.0000
1.0000
1.0000
.1765
.1765
1.0000
35.0000
1.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
C
C
.00
33.00
33.00
N
N
N
CASH FIXED LANDLORD
O R !SHARE
NON
CASH VARI.
C
C
V
V
C
C
V
V
C
C
V
V
C
C
C
C
C
V
F
V
V
F
.00
.00
33.00
33.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
33.00
33.00
.00
/*^K
A*\^
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the cost:
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.60