Projections for Planning Purposes Only B-1241(C08) Not to be Used without Updating after July 23, 1991. COASTAL BERMUDAGRASS ESTABLISHMENT.* DRYLAND 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 SBBB8888BB88BSBEB8SS888BB8BB Quantity BBEB8SSES -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 S88SSBSBS8BB88BBBSSSSBS88BBBSB8SS BBBB 1.879 31.281 Unit EBBB lb. 1.000 1.000 40.000 1.000 $ / Unit SSB8S8BSB88 Quantity =========== NITROGEN 60.000 FERTILIZER APPL. SPRIGGING PHOSPHORUS FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Unit appl acre lb. appl Acre Acre Hour Dol. Total VARIABLE COST $ / Unit BSECB8BEBBE .225 2,.000 35,.000 .210 2..000 5,.501 0.. 113 To t a l Your Estimate 8SS88B88B8E S S S 8 8 B 8 B B To t a l BSSSBSSBBBB 13.50 2.00 35.00 8.40 2.00 7.86 2.72 10.33 3.53 85.35 GROSS INCOME minus VARIABLE COST -85.35 FIXED COST Description Unit To t a l S S S S S S S S S S S E S E 8 B 8 S S S S S S S S S S B S S S S S S B B B B S E S E E B B B S B Acre Acre 21.76 15.00 Machinery and Equipment Land Total FIXED Cost 36.76 Total of ALL Cost 122.10 NET PROJECTED RETURNS -122.10 jpss 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. C8.1 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCTNAME B-124KC08) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUMBER OF UNITS -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE TYPE OF OF PRODUCTION 01/10/91 01/20/91 02/10/91 02/15/91 02/15/91 02/20/91 02/20/91 03/31/91 06/15/91 06/15/91 06/20/91 INPUT NAME NUMBER OF INPUT H H H E G M G M E G K UNITS PLOHING DISCING-OFFSET DISCING-OFFSET NITROGEN FERTILIZER APPL. DISCING-OFFSET SPRIGGING PICKUP TRUCK PHOSPHORUS FERTILIZER APPL. LAND - CASH RENT FORAGE 1.0000 1.0000 1.0000 60.0000 1.0000 1.0000 1.0000 20.0000 40.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD OR SHARE VARI. C C V V C V C C V V F .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 costt 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. C8.2 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC08) COASTAL BERMUDAGRASS HAY, DRYLAND 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 SB8BB8BBBSBB8B8B8BB88BBBBSBB H AY Quantity SBBCSBBBB BERMUDA 4.000 Unit BBSS $ / Unit BBBBBBBBBBB ton 60.0000 Total GROSS Income VARIABLE COST Description SSSSBSSBSSBSBBBB88BBB8S8BSBSSBOSS To t a l Yo u r Estimate BBBBBBBBBBB BBSBBBSBB 240.00 B888BSBBB8B 240.00 Quantity FIRST CUTTING NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. MOW, RAKE. BALE HAUL & STORE Fuel c* Lube - Machinery Repairs - Machinery Labor - Machinery Total FIRST CUTTING SECOND CUTTING NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. MOW, RAKE, BALE HAUL & STORE Fuel 6« Lube - Machinery Repairs - Machinery Labor - Machinery Total SECOND CUTTING THIRD CUTTING NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. MOW, RAKE. BALE HAUL 6 STORE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 60.000 20.000 20.000 1.000 50.000 50.000 0.011 Unit $ / Unit SBB8BSBSSSB B8S8B8SBS8B lb. lb. lb. appl bale bale Acre Acre Hour .225 .210 .120 2.000 .650 .350 13.50 4.20 2.40 2.00 32.50 17.50 0.03 0.00 0.06 5.541 72.19 36.000 12.000 12.000 1.000 50.000 50.000 0.011 lb. lb. lb. appl bale bale Acre Acre Hour .225 .210 .120 2.000 .650 .350 5.541 24.000 8.000 8.000 1.000 32.000 32.000 0.011 lb. lb. lb. appl bale bale Acre Acre Hour .225 .210 .120 2.000 .650 .350 5.513 5.40 1.68 0.96 2.00 20.80 11.20 0.03 0.01 0.06 42. 14 3.698 Dol. 0 . 11 3 Total VARIABLE COST Break-Even Price, Total Variable Cost 8.10 2.52 1.44 2.00 32.50 17.50 0.03 0.00 0.06 64.15 Total THIRD CUTTING Interest - OC Borrowed To t a l BBSS 0.42 BBBBBBBBBBB 178.90 $ 4 4 . 7 2 p e r t o n o f H AY GROSS INCOME minus VARIABLE COST 61.10 FIXED COST Description Unit 88SSESSSSBS&BSBBBBSS88B8SSSSSSBBS Acre Acre Acre Machinery and Equipment Land Perennial Crop Total FIXED Cost To t a l BSSSBSSBBBB O. 19 15.00 22.31 BSSBSSSSSSS 37.51 Break-Even Price, Total Cost $ 54.10 per ton of HAY Total of ALL Cost 216.41 NET PROJECTED RETURNS 23.59 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. C8.3 B-1241(C08) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF OF PRODUCTION 05/15/91 FIRST CUTTING 06/30/91 SECOND CUTTING 09/29/91 THIRD CUTTING DATE 03/15/91 03/15/91 03/15/91 03/15/91 04/30/91 05/15/91 05/15/91 06/01/91 06/01/91 06/01/91 06/01/91 06/15/91 06/30/91 06/30/91 08/31/91 09/01/91 09/01/91 09/01/91 09/01/91 09/29/91 09/29/91 09/30/91 09/30/91 A A A TYPE OF OF 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 SECOND CUTTING THIRD CUTTING THIRD CUTTING THIRD CUTTING THIRD CUTTING THIRD CUTTING THIRD CUTTING THIRD CUTTING THIRD CUTTING NUKBER PER UNITS HAY HAY HAY BERMUDA BERMUDA BERMUDA INPUT NAME OF UNITS NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. PICKUP TRUCK MOH, RAKE, BALE HAUL & STORE NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. PICKUP TRUCK MOH, RAKE, BALE HAUL & STORE PICKUP TRUCK NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. KOH, RAKE, BALE HAUL & STORE LAND - CASH RENT COASTAL BERMUDA HEAD .0000 .0000 .0000 1.5000 1.5000 1.0000 NUMBER INPUT E E E G H G G E E E G H G G M E E E G G G K L HEIGHT O F PROD. STAGE PRODUCTION PRODUCT NAME HAY HAY HAY FORAGE 60.0000 20.0000 20.0000 1.0000 .3300 50.0000 50.0000 36.0000 12.0000 12.0000 1.0000 .3300 50.0000 50.0000 .3400 24.0000 8.0000 8.0000 1.0000 32.0000 . 32.0000 1.0000 1.0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .00 .00 .00 C C C Y Y Y FIXED LANDLORD OR !SHARE VARI. C C C C V .00 V V V C C C C c c V V V V V V c c V V c c c c c c V V V V V V F F .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 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 . C8.4 >"*%, Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C08) COASTAL BERMUDAGRASS PASTURE, DRYLAND 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 SSB88B8BBSSBBBBBB888B88BB888 Unit Quantity BB8888SBS PA S T U R E B E R M U D A BBBB 10.000 AUM $ / Unit To t a l BBBBBBBBBBB 8BB888B888S 10.0000 100.00 SSSBESBSBS8SS8S8888SB8BSS888S8CSS 100.00 Quantity =========== Unit SBBB SSSSBSBBBBS sssssssssss 48.000 16.000 16.000 1.000 72.000 24.000 24.000 1.000 lb. lb. lb. appl lb. lb. lb. appl Acre Acre Hour Dol . .225 .210 .120 2.000 .225 .210 .120 2.000 10.80 3.36 1.92 2.00 16.20 5.04 2.88 2.00 1.76 0.30 3.67 2.76 NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed 0.667 24.390 $ / Unit To t a l 5.500 0. 113 Total VARIABLE COST 52.68 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 5.26 per AUM of PASTURE GROSS INCOME minus VARIABLE COST 47.32 FIXED COST Description Unit BSSS883BBSSSSSB8BS8S8SSSB8BBSSSSE Machinery and Equipment Land Perennial Crop To t a l SSSB SSBSSSSSBSS Acre Acre Acre 3..88 15..00 22..31 Total FIXED Cost Break-Even Price, Total Cost $ 88B8SBSB8 BBBBBBBSSSS Total GROSS Income VARIABLE COST Description Yo u r Estimate 41.20 9.38 per AUM Of PASTURE Total of ALL Cost 93. 88 NET PROJECTED RETURNS 6, 12 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.5 B-124KC08) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE OF OF O F PER PROD. UNITS HEAD PRODUCTION 06/15/91 DATE 08/15/90 08/15/90 08/15/90 08/15/90 01/31/91 03/15/91 03/15/91 03/15/91 03/15/91 06/30/91 06/30/91 A PRODUCT NAME PASTURE NUHBER BERMUDA 10.0000 STAGE TYPE OF OF O F PRODUCTION INPUT UNITS E E E G H E E E G K L INPUT NAME HEIGHT NUMBER NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. PICKUP TRUCK NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. LAND - CASH RENT FORAGE COASTAL BERKUDA 48.0000 16.0000 16.0000 1.0000 20.0000 72.0000 24.0000 24.0000 1.0000 1.0000 1.0000 .OOOO1 CASH NON CASH CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. C .00 FIXED LANDLORD O R SHARE VARI. C V C C C V V V C C C C V V V V F F .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. C8.6 Projections for Planning Purposes Only Not to be Used without Updating after July 23. 1991. B-1241(C08) CORN SILAGE, DRYLAND 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 SSSB88888C8CSCC8BBBBBEBSSSBS CORN SILAGE Quantity B88888BSS Unit BBSS 14.000 $ / Unit BBBBBBBBBBB ton To t a l SBBSSSBBBBS 21.0000 Your Estimate 8BSBCSE88 294.00 SS8SBBS8BSS To t a l VA R I A B L E GROSS COST Income Description SSSSSBSBBBSEBBSSSBBSSSBSSESSSSSSS Quantity BBSBBSBSSSS Unit BBBB 294.00 $ / Unit To t a l BBBBSSSSBBB SS88B8SS8B8 PREHARVEST SOIL INSECTICIDE 1.000 ACRE 6.000 NITROGEN 120.000 lb. .225 PHOSPHORUS* 40.000 lb. .230 P O TA S S I U M 20.000 lb. .120 FERTILIZER APPL. 1.000 appl 2.000 SEED 1.000 acre 16.250 Fuel & Lube Machinery Acre Repairs Machinery Acre Labor Machinery 2.263 Hour 5.501 6.00 27.00 9.20 2.40 2.00 16.25 8.22 3 . 11 12.45 To t a l 86.62 PREHARVEST Interest HARVEST CUSTOM - OC Borrowed HARVEST 53.136 12.000 To t a l Dol. ton 0 . 11 3 6.500 HARVEST To t a l 6.00 78.00 78.00 sssssssssss VA R I A B L E COST 170.63 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 $ 1 2 . 1 8 p e r t o n o f C O R N S I L A G E GROSS INCOME FIXED minus COST VA R I A B L E Description ================================= r Machinery Land Unit BBSS and To t a l COST To t a l SSSBSSSSSSS Equipment Acre FIXED 123.37 Acre 33.35 25.00 EBEEESSSSSS Cost 58.35 B r e a k - E v e n P r i c e , To t a l C o s t $ 1 6 . 3 5 p e r t o n o f C O R N S I L A G E To t a l NET of PROJECTED ALL Cost RETURNS 228.98 65.02 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. C8.7 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 07/20/91 HARVEST D AT E . S TA G E OF PRODUCTION 03/09/90 PREHARVEST 03/31/90 PREHARVEST 08/15/90 PREHARVEST 02/10/91 PREHARVEST 02/20/91 PREHARVEST 02/28/91 PREHARVEST 02/28/91 PREHARVEST 02/28/91 PREHARVEST 02/28/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 04/15/91 PREHARVEST 05/15/91 PREHARVEST 07/31/91 HARVEST 07/31/91 TYPE O F PRODUCT NAME NUMBER PROD. A TYPE O F E PER UNITS CORN SILAGE 1HEAD 14.0000 INPUT NAME NUMBER OF INPUT H M M M E E E G E M M H G K 1HEIGHT OF UNITS SOIL INSECTICIDE PICKUP TRUCK DISCING-OFFSET DISCING-TANDEM 13 FT DISCING/BEDDING NITROGEN PHOSPHORUS* POTASSIUH FERTILIZER APPL. SEED CORN-SIL PLANTING CULTIVATING ROLLING CULTIVATING ROLLING CUSTOH HARVEST CORN SIL LAND CHARGE CROPS 1.0000 20.0000 1.0000 1.0000 1.0000 120.0000 40.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 12.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C .00 >'as'lltk Y FIXED LANDLORD O R SHARE VARI. C V c c c c c V V V V V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^"V Information presented ts 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. C8.8 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC08) KLEINGRASS ESTABLISHMENT, DRYLAND 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 888S8B8ESSSSS88SB8CeSESEBSBS -WARNING- No gross receipts VARIABLE COST Description SBSB8BSSSSSSSSSBBBSBSSSB8S8S8S8BS NITROGEN PHOSPHORUS** FERTILIZER APPL. NITROGEN PHOSPHORUS** FERTILIZER APPL. SEED Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity BSBBSSSEE Quant 1ty SBBSSSSSBSB 12.000 16.000 1.000 19.200 24.000 1.000 2.000 2.014 27.383 Unit BBSS Unit $ / Unit s s :3 S B B B 8 B 8 E $ / Unit To t a l BBBBBBSBBSB s s :s s s s s s s s s SBSSBBBBSBE lb. lb. appl lb. lb. appl lb. Acre Acre Hour Dol . .225 .250 2.000 .225 .250 2.000 7.000 2.70 4.00 2.00 4.32 6.00 2.00 14.00 7.58 2.60 11.08 3.09 Total VARIABLE COST 88BBSBB88 To t a l SBSB 5.500 0 . 11 3 Yo u r Estimate SSSSSSSBSSS 59.37 GROSS INCOME minus VARIABLE COST -59.37 FIXED COST Description Unit SSSSSBBB8SSSBSB88SEESSSSSBSBSBSSS BSBS Machinery and Equipment Land Acre Acre To t a l SSSSBESSSSS 20. 16 15.00 BSSBSSSSSSS Total FIXED Cost 35.16 Total of ALL Cost 94.52 NET PROJECTED RETURNS -94.52 JFfcy 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.ll Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUMBER OF UNITS B-1241(C08) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 08/15/90 08/15/90 08/15/90 01/31/91 02/10/91 02/20/91 02/20/91 02/20/91 02/25/91 03/10/91 03/15/91 03/15/91 06/30/91. STAGE TYPE OF OF OF PRODUCTION INPUT UNITS E E G M M E E G M H E H K INPUT NAME NITROGEN PHOSPHORUS** FERTILIZER APPL. PICKUP TRUCK PLOHING NITROGEN PHOSPHORUS** FERTILIZER APPL. DISCING-OFFSET DISCING-TANDEH SEED DRILLING LAND - CASH RENT NUHBER 13 FT KLEINGR. GRAIN FORAGE 12.0000 16.0000 1.0000 20.0000 1.0000 19.2000 24.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C V V C C C V V V C V F .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. C8.12 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC08) KLEINGRASS HAY, DRYLAND Central Texas District 1991 Projected Costs and Returns per Acre Jpp^ GROSS INCOME Description 8SBBS8BSBBBBSSSSBSSEB8B8B8SE H AY KLEINGR. Q u a n t i t y U n i t $ / U n i t To t a l SBS8EBB88 SBBB SBBBSSBBBSB B8BBSB8BBB8 3.500 ton 60.0000 210.00 SSSBSSSBBB8B8BSSSS8S8BBS88SSB8SSS FIRST CUTTING NITROGEN PHOSPHORUS* POTASSIUM FERTILIZER APPL. HAUL & STORE MOW, RAKE, BALE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery B B 8 B S S 8 8 B CEEBSBSBBBS Total GROSS Income VARIABLE COST Description Your Estimate 210.00 Quantity SSBSSSBSSSS Total FIRST CUTTING SECOND CUTTING MOW, RAKE, BALE HAUL & STORE Total SECOND CUTTING THIRD CUTTING NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. MOW, RAKE, BALE HAUL & STORE U n i St S S$B B B/ B BUB SnB i tB C STBoS tS aS El S B B SSSS 54.000 lb. 24.000 lb. 24.000 lb. 1.000 appl 33.000 bale 33.000 bale Acre Acre 0.667 Hour .225 .230 .120 2.000 .350 .650 5.500 61.28 50.000 50.000 bale bale .650 .350 36.000 16.000 16.000 1.000 33.000 33.000 lb. lb. lb. appl bale bale .225 .210 .120 2.000 .650 .350 8.10 3.36 1.92 2.00 21.45 11 . 5 5 48.38 5.743 Dol. 0 . 11 3 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 32.50 17.50 50.00 Total THIRD CUTTING Interest - OC Borrowed 12.15 5.52 2.88 2.00 11 . 5 5 21.45 1.76 0.30 3.67 0.65 SSBSSSBSSBB 160.31 $ 4 5 . 8 0 p e r t o n o f H AY ' 49.69 GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Perennial Crop Unit BBSS Acre Acre Acre Total FIXED Cost To t a l SSSSSSSSSSS 3.88 15.00 17.28 =========== 36.17 Break-Even Price, Total Cost $ 56.13 per ton of HAY Total of ALL Cost 196.47 NET PROJECTED RETURNS 13.53 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. C8.13 B-1241(COB) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE OF OF PRODUCTION 05/15/91 FIRST CUTTING 06/30/91 SECOND CUTTING 09/20/91 THIRD CUTTING DATE STAGE O F PRODUCTION 0 2 / 1 5 / 9 1 FIRST CUTTING 0 2 / 1 5 / 9 1 FIRST CUTTING 0 2 / 1 5 / 9 1 FIRST CUTTING 0 2 / 1 5 / 9 1 FIRST CUTTING 0 5 / 1 5 / 9 1 FIRST CUTTING 05/15/91 FIRST CUTTING 05/31/91 FIRST CUTTING 06/30/91 SECOND CUTTING 06/30/91 SECOND CUTTING 0 8 / 0 1 / 9 1 THIRD CUTTING 0 8 / 0 1 / 9 1 THIRD CUTTING 0 8 / 0 1 / 9 1 THIRD CUTTING 08/01/91 THIRD CUTTING 09/20/91 THIRD CUTTING 09/20/91 THIRD CUTTING 09/30/91 09/30/91 THIRD CUTTING PRODUCT NAME NUHBER PROD. A A A TYPE OF E E G G G H G G E E E G G G K L PER UNITS HAY HAY HAY KLEINGR. KLEINGR. KLEINGR. INPUT NAME OF UNITS NITROGEN PHOSPHORUS* POTASSIUM FERTILIZER APPL. HAUL & STORE MOH, RAKE, BALE PICKUP TRUCK MOH, RAKE, BALE HAUL & STORE NITROGEN PHOSPHORUS POTASSIUH FERTILIZER APPL. MOH, RAKE, BALE HAUL & STORE LAND - CASH RENT KLEINGRASS HEAD. 1.0000 1.5000 1.0000 NUMBER INPUT E HEIGHT OF HAY HAY HAY FORAGE 54.0000 24.0000 24.0000 1.0000 33.0000 33.0000 20.0000 50.0000 50.0000 36.0000 16.0000 16.0000 1.0000 33.0000 33.0000 1.0000 1.0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C .00 .00 .00 Y Y Y FIXED LANDLORD OR !SHARE VARI. C V C C C C C V V V V V C C C C C C C C V V V V V V V V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the 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. C8.14 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C08) KLEINGRASS PASTURE, DRYLAND C e n t r a l Te x a s D i s t r i c t 1991 Projected Costs and Returns per Acre GROSS INCOME Description B8BBB8BSBBBBB88BB8B88B8SSBBB Unit Quantity EEBSBSS8I PA S T U R E K L E I N G R . 8888 8.000 AUM $ / Unit To t a l 8S8BSES8B8B BBBBBBBBBBB 10.0000 80.00 Your Estimate 8BSS8BBBB SSSBBBBBBSB Total GROSS Income VARIABLE COST Description SSSSSSSS8SBSSBSS8BBB888B8SSSS888B 80.00 Unit Quantity $ / Unit To t a l B888BSBSB88 SBBS BBBBBBBSSSS BBBBBBBBSSS 24.000 1.000 36.000 1.000 lb. appl lb. appl Acre Acre Hour Dol . .225 2.000 .225 2.000 5.40 2.00 8.10 2.00 3.52 0.60 7.33 1.61 NITROGEN FERTILIZER APPL. NITROGEN FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed 1.333 14.205 5.500 0. 113 Total VARIABLE COST 30.56 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 3.82 per AUM of PASTURE GROSS INCOME minus VARIABLE COST 49.44 FIXED COST Description Unit ================================= Machinery and Equipment Land Perennial Crop To t a l SSBS SBBBSSBSSSS Acre Acre Acre 7.77 15.00 17.28 B888SBESESC Total FIXED Cost Break-Even Price, Total Cost $ 40.05 8.82 per AUM of PASTURE Total of ALL Cost 70.61 NET PROJECTED RETURNS 9.39 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. C8.15 B-1241(C08) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION 06/15/91 DATE 08/15/90 08/15/90 01/31/91 03/15/91 03/15/91 06/30/91 06/30/91 TYPE OF OF PROD. A STAGE TYPE OF OF PRODUCTION INPUT E G H E G K L 1HEIGHT CASH LANDLORD BREAK PER NONSHARE EVEN 1H E A D C A S H PROD. NUMBER PRODUCT NAME UNITS PASTURE KLEINGR. INPUT NAHE 8.0000 NUMBER O F UNITS NITROGEN FERTILIZER APPL. PICKUP TRUCK NITROGEN FERTILIZER APPL. LAND - CASH RENT FORAGE KLEINGRASS 24.0000 1.0000 40.0000 36.0000 1.0000 1.0000 1.0000 .0000 C CASH NON CASH .00 Y FIXED LANDLORD O R SHARE VARI. C C V V C C V V F F .00 .00 .00 .00 .00 .00 .00 Am*. Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.16 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C08) NATIVE GRASS PASTURE, DRYLAND 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 jfF£\ GROSS INCOME Description ESESB8B88888B888SS88S88B8BSS PA S T U R E Quantity BSSSSSSSS N AT I V E Unit BSSB 1.000 $ / Unit BBBBBBBBBBB AUM To t a l Yo u r Estimate 88SBS888B8B 6.0000 BBBS8888S 6.00 SSSSBSBBBBS To t a l GROSS VARIABLE COST Description SSBBSSB88SBSBSSSESSSESSBBBB8BBSBS Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Income Unit Quantity SBSB $ 6.00 / Unit SB8B8SB888B Acre Acre 0.167 Hour To t a l SBSBSSSSBB! 0.44 0.07 0.92 5.502 SSS8S88888B Total VARIABLE COST 1.43 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 1.44 per AUM Of PASTURE GROSS INCOME minus VARIABLE COST 4. 57 FIXED COST Description Unit BBS8BBBSBSBSBSEESSESSSS3S8BBB8SSS BSSB Acre Acre Machinery and Equipment Land Total FIXED Cost Break-Even Price, Total Cost $ To t a l SSSSBBSSBBB 0.97 6.00 BSSSESBSBSS 6.97 8.40 per AUM of PASTURE Total of ALL Cost 8.40 ■2.40 NET PROJECTED RETURNS Jps\ 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. C8.17 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE OF PRODUCTION TYPE OF PROD. 01/01/82 DATE 01/31/91 06/30/91 PRODUCT NAME PASTURE STAGE OF PRODUCTION TYPE OF INPUT H K NUMBER OF UNITS NATIVE 1.0000 B-124KC08) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 C 100.00 NUMBER CASH FIXED LANDLORD O F N O N - OR SHARE UNITS CASH VARI. INPUT NAHE PICKUP TRUCK LAND - CASH RENT NATIVE 5.0000 1.0000 F .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. C8.18 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC08) SMALL GRAIN FOR GRAZING, DRYLAND 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 BBBB88SBBBBBBBBB88S8B8BSBB8B BEEF PRODUCTION Unit Ouant1ty BSBB 250.000 $ / Unit To t a l BBBSSBBBBBB BBBBBBBBBBB 0.2800 70.00 lb. Yo u r Estimate SBEESBESS SSSBBBBBBSB Total GROSS Income VARIABLE COST Description 8SBBSSBSSSSSSBB8888SS8BSSSS8BBI NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. SEED INSECTICIDE NITROGEN FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed 70.00 Unit Quantity BBSS 50.000 30.000 15.000 1.000 100.000 1.000 30.000 1.000 2.099 49.250 lb. lb. lb. appl lb. appl lb. appl Acre Acre Hour Dol. $ / Unit BSBSBSSSSBB To t a l 88SS8BB88BB .225 .230 .120 2.OOO . 11 5 3.950 .225 2.OOO 5.501 0 . 11 3 11 . 2 5 6.90 1.80 2.00 11 . 5 0 3.95 6.75 2.00 7.39 2.39 11 . 5 4 5.57 SSSBBSBBBBB Total VARIABLE COST 73.03 8 r e a k - E v e n P r i c e , To t a l Va r i a b l e CCoos ts t $ 0 .29 per lb. of BEEF PRODUCTION GROSS INCOME minus VARIABLE COST -3.03 FIXED COST Description ================================= Unit To t a l SSSS SEESSSSB8BS Acre Acre Machinery and Equipment Land 28.19 15.00 SBSSBBBSBBB Total FIXED Cost Break-Even Price, Total Cost $ 43. 19 0 . 4 6 p e r l b . Of BEEF PRODUCTION Total of ALL Cost 116.22 NET PROJECTED RETURNS -46.22 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. C8.19 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION STAGE OF PRODUCTION 07/15/90 08/15/90 09/05/90 09/10/90 09/10/90 09/15/90 09/15/90 09/15/90 09/15/90 09/20/90 10/15/90 10/15/90 01/31/91 02/15/91 02/15/91 05/31/91 OF PRODUCT NAHE NUMBER TYPE OF M H H M E E E G E M E M E G K PER UNITS BEEF PRODUCTION INPUT NAME NUMBER O F UNITS CHISELING CHISELING DISCING-OFFSET DISCING-TANDEH DRILLING NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. SEED SPRAYING INSECTICIDE PICKUP TRUCK NITROGEN FERTILIZER APPL. LAND - CASH RENT 11EAD 13 FT GRAIN OATS SM. GR. FORAGE 1.0000 1.0000 1.0000 1.0000 1.0000 50.0000 30.0000 15.0000 1.0000 100.0000 1.0000 1.0000 20.0000 30.0000 1.0000 1.0000 CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C 250.0000 INPUT . M 1rtEIGHT O F PROD. A 05/15/91 DATE TYPE B-124KCOB) .00 CASH FIXED LANDLORD NON O R SHARE CASH VARI. C C C C C V V V V V C V C C V V F .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. C8.20 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1 991 B-124KC08) SUDAN-SORGHUM HAY, DRYLAND Central Texas District (8) 1991 Projected Costs and Returns per Acre j0&\ GROSS INCOME Description Quantity SSS8SSBBBBB8S8BBBBSSBSSBSBEB H AY BS8SBBBSS SUD-SORG 3.000 Unit BBBB ton $ / Unit :bbssbssbbs SBSSBBSBBBS 60.0000 180.00 Total GROSS Income Your Estimate S888BS8SB :SBBBBSSEES 180.00 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 ESBBSBSBBBBBBSBSBBS8SSSBS8SBSSSBE EBBSESSSSSS PREHARVEST NITROGEN PHOSPHORUS** FERTILIZER APPL. SEED Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 60.000 40.000 1.000 35.000 1.680 Total PREHARVEST HARVEST MOW, RAKE, BALE HAUL & STORE MOW, RAKE, BALE HAUL & STORE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Unit $ / Unit :s 888SBBBSE8S lb. lb. appl lb. Acre Acre Hour .225 .250 2.000 .220 5.500 Total :========== 13.50 10.00 2.00 7.70 6.70 2.45 9.24 51.59 66.000 66.000 33.000 33.000 0.333 bale bale bale bale Acre Acre Hour .650 .350 .650 .350 5.500 Total HARVEST 42.90 23.10 21.45 11.55 0.88 0.15 1.83 101.86 Interest - OC Borrowed 14.829 Dol 0. 113 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 1.68 155.13 :SSB8SSEBEB $ 5 1 . 7 1 p e r t o n o f H AY GROSS INCOME minus VARIABLE COST 24.87 FIXED COST Description Unit BBSSBBBBBBBBB8BB8S8S8SSBSB8SBS888 BBSS 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 $ Total Total BBBBBBBBBBB 20.16 15.00 CSESB8BB8BS 35.16 6 3 . 4 2 p e r t o n o f H AY Total of ALL Cost 190.29 NET PROJECTED RETURNS -10.29 Information presented Is prepared solely as a general guide and is not intended to recognlte 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. C8.33 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 PROD. UNITS TYPE O F OF PRODUCTION INPUT 03/10/91 PREHARVEST 03/20/91 PREHARVEST 03/30/91 PREHARVEST 03/30/91 PREHARVEST 03/30/91 PREHARVEST 03/30/91 PREHARVEST 04/05/91 PREHARVEST 04/10/91 PREHARVEST 04/10/91 PREHARVEST 06/15/91 HARVEST 06/15/91 HARVEST 06/30/91 HARVEST 08/20/91 HARVEST 08/20/91 HARVEST 08/31/91 NUMBER OF A S TA G E PRODUCT NAME OF A 06/15/91 HARVEST 08/20/91 HARVEST D AT E TYPE M M E E G H H E H G G H G G K HAY HAY SUD-SORG SUD-SORG OF UNITS PLOHING DISCING-OFFSET NITROGEN PHOSPHORUS** FERTILIZER APPL. PICKUP TRUCK DISCING-TANDEH SEED DRILLING HOH, RAKE, BALE HAUL & STORE PICKUP TRUCK KOH, RAKE, BALE HAUL & STORE LAND - CASH RENT CASH LANDLORD BREAK NONSHARE EVEN HEAD CASH PROD. PER 2.0000 1.0000 NUKBER INPUT NAME HEIGHT 13 FT SUD-SORG GRAIN HAY HAY FORAGE 1.0000 1.0000 60.0000 40.0000 1.0000 10.0000 1.0000 35.0000 1.0000 66.0000 66.0000 10.0000 33.0000 33.0000 1.0000 .0000 C .0000 C CASH NON CASH .00 .00 Y Y FIXED LANDLORD O R SHARE VARI. C C C V V V C V C C V V C C V V 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 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. C8.34 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC08) SUDANGRASS PASTURE, DRYLAND Central Texas District (8) 1991 Projected Costs and Returns per Acre GROSS INCOME Description S88SBBBBSSSSSB8S88BB88SSBB8S PA S T U R E S U D A N Quantity SSESSSSBB 5.000 Unit BBBB AUM $ / Unit BBESBSB8CBS BEEBS888SBB 10.0000 50.00 Total GROSS Income VARIABLE COST Description SSSBBB8SBSSSBSSBBBS8BB8B8ESSSBBS Your Estimate 8888888E8 S8BSSSSCESE 50.00 Quantity BSBBBSSBSBB NITROGEN PHOSPHORUS** FERTILIZER APPL. SEED Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed 50.000 40.000 1.000 25.000 2.014 14.754 Unit $ / Unit Total BBBB BSSBOSSBSSS BBBBBBBBBBB lb. lb. appl lb. Acre Acre Hour Dol. .225 .250 2.OOO .200 11.25 10.00 2.00 5.00 7.58 2.60 11.08 1.67 Total VARIABLE COST 5.500 0.113 SSBSSSSSCSS 51.17 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 $ 1 0 . 2 3 p e r A U M o f PA S T U R E GROSS INCOME minus VARIABLE COST 1.17 FIXED COST Description Unit SBBBSBSSSBSBBSSBSSBSSSSSSSSSSSSSB BBSS 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 $ Total Total SBSSBSSSSSS 20.16 15.00 BBBBBESSSES 35.16 17.26 per AUM of PASTURE Total of ALL Cost 86.33 NET PROJECTED RETURNS ■36.33 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 oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.35 B-1241(C08) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE OF PRODUCTION PRODUCT NAME NUMBER TYPE OF OF PER UNITS PA S T U R E S U D A N INPUT NAME HEAD OF UNITS PLOHING DISCING-OFFSET DISCING-TANDEH 13 FT NITROGEN PHOSPHORUS** FERTILIZER APPL. SEED SUDAN DRILLING GRAIN PICKUP TRUCK LAND - CASH RENT FORAGE 1.0000 1.0000 1.0000 50.0000 40.0000 1.0000 25.0000 1.0000 20.0000 1.0000 CASH 1 NON SHARE EVEN CASH PROD. .00 .OOOO1 C 5.0000 NUMBER INPUT M M M E E G E H M K HEIGHT O F PROD. STAGE PRODUCTION 02/10/91 02/20/91 03/10/91 03/20/91 03/20/91 03/20/91 04/10/91 04/10/91 04/30/91 06/30/91 OF A 06/15/91 DATE TYPE CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 V V V V F /**^k Information presented is prepared solely as a general guide and 1s 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 tho Texas Agricultural Extension Service and approved for publication. C8.36 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC08) PEACHES, IRRIGATED, FIRST YEAR 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 JP^N GROSS INCOME Description SEBBSSBSSBSSBBSeSBSSSSBBBSSS PEACHES WHOLSALE Quantity 0.000 Unit BBSS bu. $ / Unit SSBSBBBBSBB 12.5000 0.00 Total GROSS Income VARIABLE COST Description SSB8BESSSSSBBSSBB8SBSBSSSSSSSSBSS PREHARVEST CUSTOM PLOWING PEACH TREES NITROGEN* PHOSPHORUS** POTASSIUM WEED CONTROL NITROGEN MISCELLANEOUS NITROGEN WEED CONTROL BORER CONTROL Fuel & Lube - Machinery Repairs - M - aI rcrhi gi naet iroyn Labor - Machinery - Other - Irrigation Yo u r Estimate BBSSS68B8 8B8SSBBS88S 0.00 Quantity Unit $ / Unit To t a l SEESSSSSBS ssss B B S S !S S 8 S S B S SCBSBBBBSEE 1.000 100.000 10.000 10.000 10.000 0.590 10.000 1.000 10.000 0.280 1.000 acre tree lb. lb. lb. appl lb. acre lb. appl appl Acre Acre Acre Hour Hour Hour 8.000 2.500 .225 .250 .120 43.750 .225 20.000 .225 43.750 1.500 8.00 250.00 2.25 2.50 1.20 25.81 2.25 20.00 2.25 12.25 1.50 99.90 17.54 3.43 216.30 82.50 18.91 39.327 15.000 3.438 5.500 5.500 5.500 Total PREHARVEST Interest - OC Borrowed To t a l s s s s :S 8 8 B 8 B S 766.59 396.997 Dol. Total VARIABLE COST 0 . 11 3 44.86 SSSEEB8SZ8S 811.45 GROSS INCOME minus VARIABLE COST -811.45 FIXED COST Description Unit BSSBS88EB3BBBSEBSSSSSSSSSBSS88SSB SBBB S8SSBB8SBSS Acre Acre Acre 249.91 69.56 25.00 Machinery and Equipment Irrigation Land To t a l SBS8E8BSESS Total FIXED Cost 344.47 Total of ALL Cost 1155.92 NET PROJECTED RETURNS -1155.92 Jp*v Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.39 Projections for Planning Purposes Only B-124KC08) Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF 08/10/90 08/15/90 09/20/90 01/10/91 01/15/91 02/01/91 02/01/91 04/10/91 04/15/91 04/15/91 04/15/91 04/15/91 04/15/91 05/10/91 05/15/91 05/15/91 05/15/91 05/25/91 06/10/91 06/15/91 06/15/91 06/15/91 06/15/91 06/25/91 07/10/91 07/25/91 07/31/91 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST NUHBER OF UNITS PROD. 07/31/91 HARVEST DATE PRODUCT NAHE PEACHES TYPE OF INPUT HHOLSALE INPUT NAHE SHREDDING CUSTOH PLOHING DISCING-TANDEH DISCING-TANDEH PEACH TREES PICKUP TRUCK SHED, PACK,STORE SHREDDING NITROGEN* PHOSPHORUS** POTASSIUM HEED CONTROL LABOR SHREDDING NITROGEN HISCELLANEOUS LABOR IRRIGATION SHREDDING NITROGEN HEED CONTROL BORER CONTROL LABOR IRRIGATION SHREDDING IRRIGATION LAND RENT .0001 HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 C .00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 5 FT 1. OOOO 1. oooo 1. oooo 1. oooo 100. oooo 1050. oooo 0500 9 FT 9 FT 1, oooo 5 FT 10, oooo 10. oooo 10. oooo 5900 5 FT PEACH PEACHES 5 FT 5. oooo 1. oooo 10. oooo 1. oooo 5. oooo 1100 i! oooo 10. oooo 2800 i! oooo PEACHES 5 FT PEACHES PEACHES 5. oooo 2200 oooo 2200 oooo .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 genoral guide and is not intended to recognise or predict the costs 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. C8.40 01 U y a c ffl n 3 E U 0»- a >-H Oi tt CO B UJ H OQ 8O^ ■Oo iOmOmQoO^ rOmOmOotoooocooi inNt Oo rc-nr toO- r' *- un mo 8 Ou u y II ffl II H * r o o i o i o i < * m o i 5 r ^ ' O o > t - c o ^ - t o o m u cn •>cm oi ■» -■* - r o cm r o n co cm-»um i u u u *. • o> ^uroooQlOutO y y O ii cm co o r~ n co cn cn n .... u . cn r- a (oiniflT- o oa r> r> co at u ^j-l>CMI> ti y o o m i O ■• - -huoi ll r-ll ii u in y n - e v v y 0 tl e e *■ i -nC •r-o I u II •H II y B 8 Q o oQoQo m i mOo O i omi omi o O^toimoicM'-oioiO Ooo Oco Oroo»inroin*- rooioioj m m m o a o o e «. o • o c o e - o 9 n «> s o ifi ti u y a C a Z) a 0 ) 0 ) c c yyy 01 ii ■HIO ■H U C U ID (D O L L L ' 8 oQOOO ooo iOOOOO o o o r o oitomro cn toon ' - T - T - m O O O O O ' Ol CM OIOI CM co tn co co rooi ■*- u >u ■H I y a O aaa® cccc333«aaacnnnnn o <ox xox a o a a a - y y yoy yoy o ao< < y a 0) oj oj a) •»- h cccc c u UOOO Z) ll <<<< 1 **• a e ro ffl tt 3 U O II U TJ CO O 3 C >>0 > C Cy C y 0) 0)y 0) y c II 0u y II y II a u y II C II ou (0 u Ou O u II I- II «/) u o u o a U Ul u -I (I m 11 < 11 y> a oc 11 4 11 > u L O C c c ffl c a c y y 0)y C O) O jcjz--- jz a> -^co 00c or c 10 a c asy co S S h S O h Q o 0£_l 1-fH o a . tOU) UJ -llii # * t/> o UJ tn 1 1 Z) a> JQ z o * 3S Z 3 o <oc Z a D Z 2 < J O h UIOfHUIUJ-l to z 0£ 131 in CD ts -I co c 0£«t U 1 X o o . i y i o o u j UJZ f - O D H A < 0 C D ! U > - •'f fl OCOC u < r - O I - l - l - W ) 0) a 0 0 < Ul i-tIOrH»-t«-» 3 <D m o mo. Z O . O . Z Z S U . Q : l l o •(. e C II 0 ll C II O II TJ 10 II C O u fl f a n c i >»o r(/) O O X tt n a o c O - ll C y f fl y ll 0 ) y I I C ffl C II y O ) C C-^TJ <D O C C ll a -i Ul X i-i u- qO C < y y ffl c ffl o) a at £ Hja +> o i. 0 y o ^ 3 0 « . « u 1. »« « * c c ca " C o • • * > ••* • c«f II antl ■^ 3 D a a k 4 i. a a m e X c o 1g e c r c a e w ti o 0 L. L a c III a 0 c d 1. e 3 e a 4< E E 0 •>- u y m C ifi 00 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF OF PRODUCTION 07/31/92 HARVEST DATE 0 8 / 11 / 9 1 08/16/91 08/16/91 08/26/91 11 / 1 6 / 9 1 11 / 1 6 / 9 1 11 / 1 6 / 9 1 01/16/92 01/16/92 02/01/92 02/01/92 02/16/92 03/15/92 03/15/92 03/15/92 04/10/92 04/21/92 05/15/92 05/15/92 06/10/92 06/15/92 06/15/92 06/25/92 06/30/92 07/25/92 07/31/92 07/31/92 PRODUCT NAHE OF PROD. A STAGE TYPE OF OF PRODUCTION INPUT H E H 0 H E E E H H N H E E E H H E H H E H 0 E 0 L K 1EIGHT H PER HEAD 1 NUHBER UNITS PEACHES HHOLSALE INPUT NAHE .0001 NUHBER OF UNITS SHREDDING BORER CONTROL SPRAYING IRRIGATION SPRAYING DORHANT OIL BACTERIAL SPOT PEACH TREES LABOR - PRUNING PICKUP TRUCK SHED, PACK,STORE LABOR NITROGEN* PHOSPHORUS** POTASSIUH SHREDDING LABOR NITROGEN LABOR SHREDDING NITROGEN LABOR IRRIGATION HISCELLANEOUS IRRIGATION PEACHES LAND RENT 5 FT 2ND ORCHARD PEACHES ORCHARD 2ND 1-2 5 FT 5 FT PEACHES PEACH PEACHES YEAR 1 PEACHES 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 1.0000 5.0000 8.3300 1050.0000 .0500 5.0000 20.0000 20.0000 20.0000 1.0000 3.3300 20.0000 3.7500 1.0000 20.0000 5.2500 .2000 1.0000 .2000 1.0000 1.0000 .OOOC1 CASH NON CASH B-124KC08) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C 100.00 N FIXED LANDLORD O R SHARE VARI. C V C C C C V V V V C C C c V V V V c c c V V V c c V V c V F 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 • Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs 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. C8.42 ^ Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC08) PEACHES, IRRIGATED, THIRD YEAR 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 PEACHE5 — WHOLSALE Total GROSS Income VARIABLE COST Description PREHARVEST K Quantity 42.OOO Unit Quantity Unit 1.000 0.830 1.000 1.000 5.000 20.000 20.000 20.000 0.830 0.500 0.500 0.500 0.500 1.000 20.000 20.000 0.500 0.500 1.000 ■a p l BORER CONTROL HERBICIDE DORMANT OIL BACTERIAL SPOT PEACH TREES NITROGEN* PHOSPHORUS** POTASSIUM HERBICIDE PINK BUD PETAL FALL SHUCK SPLIT FIRST COVER MISCELLANEOUS NITROGEN* POTASSIUM SECOND COVER THIRD COVER CROP INSURANCE Fuel & Lube - Machinery Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Machinery Repairs Labor Machinery Other Total HARVEST PREHARVEST FOURTH COVER BORER CONTROL FIFTH COVER SIXTH. COVER Fuel & Lube - Machinery Machinery Repairs Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube - Machinery Machinery Repairs Labor Machinery Other Total HARVEST PREHARVEST SEVENTH COVER PRE-HARVEST Fuel & Lube - Machinery Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Machinery Repairs Labor Machinery Other Total HARVEST 40.556 26.830 2.188 16.000 0.152 2.000 0.500 1.000 0.500 0.500 2.127 6.500 34.000 0.457 10.000 0.500 0.500 lb. lb. lb. lb. appl appl appl appl acre lb. lb. appl appl ACRE Acre Acre Acre Hour Hour Hour 12.5000 $ / Unit 3.000 3.000 3.000 3.200 2.500 .225 .250 . 120 3.000 10.200 10.200 10.200 13.900 20.000 .225 . 120 13.900 14.200 12.600 each Acre Acre Hour Hour appl appl appl appl Acre Acre Hour Hour 14.200 3.000 14.200 14.200 each Acre Acre Hour Hour .420 5.500 5.500 5.500 4.000 .420 0.457 10.000 each Acre Acre Hour Hour 5.500 4.000 358.620 Dol. 0 . 11 3 5.501 5.500 5.500 21 per b u . o f PEACHES FIXED COST Description Macnmery ana Equipment Irrigation Land Perennial Crop Total FIXED Cost Unit Acre Acre Acre Acre 43.20 per bu of PEACHES 3.00 2.49 3.00 3.20 12.50 4.50 5.00 2.40 2.49 5.10 5. 10 5. 10 6.95 20.00 4.50 2.40 6.95 7. 10 12.60 103.88 19.67 6.72 0.25 5.500 4.000 Yo u r Estimate To t a l .420 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 GROSS INCOME minus VARIABLE COST Break-Even Price, Total Cost $ Total of ALL Cost 525.00 "525700 2. 19 223.06 140.07 12.03 615.27 14.200 15.200 34.000 To t a l 5.500 5.220 5.500 appl appl Acre Acre Acre Hour Hour Hour 0.357 5.000 3.438 Interest - OC Borrowed Total VARIABLE COST appl appl tree $ / Unit 0. 15 0.84 8.00 15.96 7. 10 3.00 7. 10 7.10 4.32 1.54 11 . 7 0 35.75 77.61 14.28 0.75 0.44 2.51 40. OO 57.99 7.10 7.60 0.80 0.57 3.43 1.96 27.50 18.91 67. B7 14.28 0.75 0.44 2.51 40.00 57.99 40.52 933.20 -408.20 To t a l 400.44 113.82 25.00 342.26 581.52 1814.72 -1289.72 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 rancn operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.43 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 05/20/93 HARVEST 06/20/93 HARVEST 07/20/93 HARVEST D AT E S TA G E O F PRODUCTION 08/09/92 PREHARVEST 08/14/92 PREHARVEST 08/14/92 PREHARVEST 08/24/92 PREHARVEST 10/14/92 PREHARVEST 10/14/92 PREHARVEST 11/14/92 PREHARVEST 11/14/92 PREHARVEST 11/14/92 PREHARVEST 01/14/93 PREHARVEST 01/15/93 PREHARVEST 01/19/93 PREHARVEST 01/30/93 PREHARVEST 01/30/93 PREHARVEST 02/09/93 PREHARVEST 02/09/93 PREHARVEST 02/09/93 PREHARVEST 02/09/93 PREHARVEST 02/14/93 PREHARVEST 02/19/93 PREHARVEST 03/15/93 PREHARVEST 03/15/93 PREHARVEST 04/10/93 PREHARVEST 04/10/93 PREHARVEST 04/15/93 PREHARVEST 04/20/93 PREHARVEST 04/20/93 PREHARVEST 04/20/93 PREHARVEST 04/20/93 PREHARVEST 04/30/93 PREHARVEST 04/30/93 PREHARVEST 04/30/93 PREHARVEST 05/05/93 PREHARVEST 05/05/93 PREHARVEST 05/10/93 PREHARVEST 05/10/93 PREHARVEST 05/15/93 PREHARVEST 05/18/93 PREHARVEST 05/18/93 PREHARVEST 05/19/93 PREHARVEST 05/20/93 HARVEST 05/20/93 HARVEST 05/20/93 HARVEST 05/20/93 HARVEST 05/30/93 PREHARVEST 05/30/93 PREHARVEST 06/05/93 PREHARVEST 06/05/93 PREHARVEST 06/10/93 PREHARVEST 06/10/93 PREHARVEST 06/15/93 PREHARVEST 06/15/93 PREHARVEST 06/15/93 PREHARVEST 06/18/93 PREHARVEST 06/20/93 HARVEST 06/20/93 HARVEST 06/20/93 HARVEST 06/20/93 HARVEST 06/25/93 PREHARVEST 06/25/93 PREHARVEST 06/25/93 PREHARVEST 07/10/93 PREHARVEST 07/10/93 PREHARVEST 07/15/93 PREHARVEST 07/18/93 PREHARVEST 07/20/93 HARVEST 07/20/93 HARVEST 07/20/93 HARVEST 07/20/93 HARVEST 07/31/93 07/31/93 07/31/93 TYPE OF PRODUCT MAKE PROD. A PEACHES A PEACHES A PEACHES TYPE OF NUMBER OF UNITS 6.0000 18.0000 18.0000 HHOLSALE HHOLSALE HHOLSALE INPUT NAHE INPUT H SHREDDING E BORER CONTROL H SPRAYING 0 IRRIGATION E HERBICIDE H SPRAYING E DORHANT OIL E BACTERIAL SPOT H SPRAYING E PEACH TREES H LABOR - PRUNING H SPRAYING H PICKUP TRUCK N SHED, PACK,STORE H APPLY FERTILIZER E NITROGEN* E PHOSPHORUS** E POTASSIUH H LABOR E HERBICIDE H SPRAYING E PINK BUD H SPRAYING E PETAL FALL H SHREDDING H DISCING-TANDEH H SPRAYING E SHUCK SPLIT H LABOR H SPRAYING E FIRST COVER E HISCELLANEOUS E NITROGEN* E POTASSIUH H SPRAYING E SECOND COVER H LABOR H SPRAYING E THIRD COVER E CROP INSURANCE E CONTAINERS H HARVESTING LABOR D PICKING BOXES H HAULING PEACHES H SPRAYING E FOURTH COVER E BORER CONTROL H SPRAYING H SPRAYING E FIFTH COVER H SPRAYING E SIXTH COVER H LABOR H SHREDDING H HAULING PEACHES E CONTAINERS H HARVESTING LABOR D PICKING BOXES H SPRAYING E SEVENTH COVER 0 IRRIGATION H SPRAYING E PRE-HARVEST H LABOR 0 IRRIGATION E CONTAINERS H HARVESTING LABOR D PICKING BOXES H HAULING PEACHES K LAND RENT L PEACHES L PEACHES 1■HEIGHT PER HEAD 1 .0000 .0000 .0000 CASH 1 NON CASH. C C C B-1241(C08) IE EVEN PROD. .00 Y .00 Y .00 Y NUHBER 5 FT 3RD ORCHARD PEACHES PEACH ORCHARD 3RD 3-15 AIRBLAST ORCHARD PEACH AIRBLAST 3RD AIRBLAST 3RD 5 FT 9 FT AIRBLAST 3RD AIRBLAST 3RD PEACH AIRBLAST 3RD AIRBLAST 3RD PEACHES3 PEACH PEACHES YEAR3 AIRBLAST 3RD 3RD ORCHARD AIRBLAST 3RD AIRBLAST 3RD 5 FT YEAR3 PEACH PEACHES AIRBLAST 3RD PEACHES AIRBLAST 3RD PEACHES PEACH PEACHES YEAR3 PEACHES YEAR 1 YEAR 2 CASH FIXED LANDLORD OF NON- O R !SHARE UNITS CASH VARI. 1.0000 .00 V .00 1.0000 C 1.0000 .00 .3500 .00 .8300 C V .00 1.0000 .00 1.0000 C V .00 V 1.0000 C .00 1.0000 .00 5.0000 C V .00 C V .00 15.0000 1.0000 .00 1050.0000 .00 .00 .0500 1.0000 .00 20.0000 C V .00 20.0000 C V .00 V .00 20.0000 C 3.5000 C V .00 .8300 C V .00 1.0000 .00 .5000 C V .00 1.0000 .00 C V .5000 .00 1.0000 .00 .2000 .00 1.0000 .00 .5000 C V .00 3.3300 C V .00 1.0000 .00 C V .00 .5000 1.0000 C V .00 20.0000 C V .00 20.0000 C V .00 1.0000 .00 .5000 C V .00 5.0000 C V .00 1.0000 .00 .5000 C V .00 1.0000 c V .00 16.0000 c V .00 2.0000 c V .00 .1400 .00 .0600 .00 1.0000 .00 V .5000 c .00 1.0000 c V .00 1.0000 .00 1.0000 .00 .5000 c V .00 1.0000 .00 .5000 c V .00 V 6.5000 c .00 1.0000 .00 .1800 .00 34.0000 c V .00 10.0000 c V .00 .4300 .00 1.0000 .00 .5000 c V .00 .2000 .00 1.0000 .00 c .5000 V .00 5.0000 c V .00 .3500 .00 34.0000 c V .00 10.0000 c V .00 .4300 .00 .1800 .00 1.0000 F .00 1.0000 F .00 1.0000 F .00 /***^S%y 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 s t a ff m e m b e r s o f t h o 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 . C8.44