SOUTH CENTRAL TEXAS
fH—|
J-4-f-
4++-
■I, I, I. I
DISTRICT 10
B-124KC10)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Inrlc L. Corpontor, Director Collage Station, T«K(S
TEXAS CROP ENTERPRISE BUDGETS
SOUTH CENTRAL TEXAS DISTRICT
Projected for 1991
~
r
Data collected and submitted by Dr. Gerald C. Cornforth
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k I n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May e, 1914, as amended,
and June 30. 1914.
ISO - 12-90. New
Projections for Planning Purposes Only
Not to be Used without Updating after duly 23, 1991
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
South Central Texas District (10)
1991 Projected Costs and Returns per Acre
W0^\.
GROSS INCOME Description
SSBBBB8BBSBSSSSSSSBS8BCBSSSS
Quant 1ty
HAY
1.000
Unit
BBSS
role
$ / Unit
bsbessbbb:
25.0000
Total GROSS Income
VARIABLE COST DescriFJtion
B S S B B B S B B B S B B S S S S S B B IS B S S S S S B B E E B B
Quant i ty
BBBBSBSSBSB
PREHARVEST
CUSTOM DISK
FERTILIZER APPL.
PHOSPHORUS
POTASSIUM
CUSTOM DISK
CUSTOM DISK
CUSTOM SPRIGGING
NITROGEN
FERTILIZER APPL.
HERBICIDE APPL.
HERBICIDE
Total PREHARVEST
HARVEST
CUST BALING/HAUL
1.000
1.000
40.000
40.000
1.000
1.000
1.000
100.000
1.000
1.000
1.000
Unit
$ / Unit
eessBBSBs
25.00
SBSBBSCSBSB
25.00
Total
SBBBBSBBBBB
acre
acre
lb.
lb.
acre
acre
acre
lb.
acre
acre
pint
10.000
2.750
.180
.120
10.000
10.000
37.500
.203
2.750
2.750
4.810
10.00
2.75
7.20
4.80
10.00
10.00
37.50
20.31
2.75
2.75
4.81
112.87
1.000
roll
19.000
19.00
19.00
47.541
Dol.
0. 120
5.70
137.57
$ 137.57 per role of HAY
GROSS INCOME minus VARIABLE COST
j^PN
sbbbbbbbs
SSBBSBSSBBB
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
Your
To t a l E s t i m a t e
BBSS
Total HARVEST
I n t e r e s t - O C Borrowed
B-124KC10)
- 11 2 . 5 7
FIXED COST Description
Unit
BSCSSSESSSSSBSSSSSSSCSCBBCSBSBSSS
cess
Land
Acre
Total FIXED Cost
To t a l
SBSBEEBSE
12.00
SBSBSBBSB
12.00
Break-Even Price, Total Cost $ 149.57 per role of HAY
Total of ALL Cost
149.57
NET PROJECTED RETURNS
124.57
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C10.1
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23. 1991
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
S TA G E
OF
PRODUCTION
10/15/90 PREHARVEST
12/15/90 PREHARVEST
12/15/90 PREHARVEST
12/15/90 PREHARVEST
12/16/90 PREHARVEST
02/01/91 PREHARVEST
03/01/91 PREHARVEST
04/01/91 PREHARVEST
04/01/91 PREHARVEST
05/01/91 PREHARVEST
05/01/91 PREHARVEST
09/15/91
09/15/91 HARVEST
NUMBER
OF
UNITS
HAY
09/10/90 HARVEST
D AT E
PRODUCT NAME
TYPE
OF
1.0000
INPUT NAME
NUMBER
OF
INPUT
G
G
E
E
G
G
G
E
G
G
E
K
G
HEIGHT
PER
HEAD
UNITS
CUSTOM DISK
FERTILIZER APPL.
PHOSPHORUS FERT
P O TA S S I U M F E R T
CUSTOM DISK
CUSTOM DISK
CUSTOM SPRIGGING
NITROGEN FERT
FERTILIZER APPL.
HERBICIDE APPL.
HERBICIDE PASTURE
LAND - CASH RENT PASTURE
CUST BALING/HAUL COAST
1.0000
1.0000
40.0000
40.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
.00
.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
C
C
c
c
c
c
c
N
C
V
V
V
V
V
V
V
V
V
V
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>«^
Information presented is prepared solely as a general guide and is not intended to 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.
CIO.2
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC10)
COASTAL BERMUDAGRASS HAY, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSBSBBBBBBBBBSBBBBBBSSBBSBSB
HAY
Quantity
BBBSSSSBS
5.000
Unit
$ / Unit
SBBBBBBBBBB
S S B B SS S B S S B
role
25.0000
125.00
Total GROSS Income
VARIABLE COST Description
SSBBBSSBSBSSSBBBSSCSSSSBBBSBI
FIRST CUTTING
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
CUST BALING/HAUL
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER APPL.
NITROGEN
CUST BALING/HAUL
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER APPL.
NITROGEN
CUST BALING/HAUL
Your
Estimate
BBBSBSBBB
125.00
Quantity
BSSSSCSBSSS
1.000
80.000
40.000
40.000
2.000
Unit
$ / Unit
SSBB
SBSBBBSBSBS
acre
lb.
lb.
lb.
roll
2.750
.203
.180
. 120
19.000
To t a l
SSBSSSBBBSB
2.75
16.24
7.20
4.80
38.00
69.00
1.000
75.000
2.000
acre
lb.
roll
2.750
.203
19.000
2.75
15.23
38.00
55.98
1.000
75.000
1.000
acre
lb.
roll
2.750
.203
19.000
Total THIRD CUTTING
Interest - OC Borrowed
To t a l
BBSS
2.75
15.23
19.00
36.98
21.369
Dol.
0.120
Total VARIABLE COST
2.56
SSSSSSSSSSE
164.53
Break-Even Price, Total Variable Cost
C o s t S 3 2 .90 pe> r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
/0&\
-39.53
FIXED COST Description
Unit
To t a l
BBSBBSSBCEBSESSSSSSSSBSEBSSSBBSBB
CBBB
BBSBSBSSBBB
Land
Perennial Crop
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
12.00
18.39
SBSSSSSSSSB
30.39
38.98 per ro l e o f HAY
Total of ALL Cost
194.91
NET PROJECTED RETURNS
-69.91
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.
CIO.3
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
05/15/91 HARVEST
06/30/91 HARVEST
09/01/91 HARVEST
DATE
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
0 3 / 0 1 / 9 1 FIRST CUTTING
0 3 / 0 1 / 9 1 FIRST CUTTING
0 3 / 0 1 / 9 1 FIRST CUTTING
0 3 / 0 1 / 9 1 FIRST CUTTING
0 5 / 1 5 / 9 1 FIRST CUTTING
0 5 / 1 7 / 9 1 SECOND CUTTING
0 5 / 1 7 / 9 1 SECOND CUTTING
0 6 / 3 0 / 9 1 SECOND CUTTING
0 7 / 0 1 / 9 1 THIRD CUTTING
0 7 / 0 1 / 9 1 THIRD CUTTING
09/01/91 THIRD CUTTING
09/30/91
09/30/91
G
E
E
E
G
G
E
G
G
E
G
K
L
PRODUCT NAME
1HEIGHT
PER
1HEAD
NUMBER
HAY
HAY
HAY
2.0000
2.0000
1.0000
INPUT NAME
NUMBER
OF
UNITS
FERTILIZER APPL.
NITROGEN FERT
PHOSPHORUS FERT
P O TA S S I U M F E R T
CUST BALING/HAUL COAST
FERTILIZER APPL.
NITROGEN FERT
CUST BALING/HAUL COAST
FERTILIZER APPL.
NITROGEN FERT
CUST BALING/HAUL COAST
LAND - CASH RENT PASTURE
COASTAL BERMUDA
1.0000
BO.0000
40.0000
40.0000
2.0000
1.0000
75.0000
2.0000
1.0000
75.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C10)
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
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
F
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 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.
CIO.4
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C10)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BSBB8BBSBBSESSBSSSSSSSBSBSBS
-WARNING- No gross receipts
VARIABLE COST Description
BSBBBBBBBBBSSSSSSSSSSSSSBBBBBSBBS
PREHARVEST
HERBICIDE
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
Quantity
BBBEBBSSS
Quantity
BBSSBBBSSS
1.000
1.000
50.000
20.000
Unit
BBSS
Unit
$ / Unit
BSBBBSBBBBB
$ / Unit
Your
Estimate
B8888BSBS
To t a l
BBBS
BBSBBSBBBBC
BCSSCSBESSB
qt.
acre
lb.
lb.
4.810
2.750
.203
.180
4.81
2.75
10.15
3.60
Total PREHARVEST
Interest - OC Borrowed
To t a l
SSSSBBBBBBB
21.32
9.631
Dol.
Total VARIABLE COST
0.120
1.16
22.47
GROSS INCOME minus VARIABLE COST
-22.47
FIXED COST Description
Unit
SSBBSBBEBSBSBBSSBSSSBSESBBBBEEBBB
Land
Perennial Crop
To t a l
SSBE
SBCSBBSBSBB
Acre
Acre
12.00
18.39
To t a l F I X E D C o s t
30.39
To t a l o f A L L C o s t
52.86
NET PROJECTED RETURNS
-52.86
y|Pfe\
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.
CIO. 5
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-124KC10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-WARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
O
F
PRODUCTION
04/15/91 PREHARVEST
04/21/91 PREHARVEST
04/21/91 PREHARVEST
04/21/91 PREHARVEST
09/30/91
09/30/91
TYPE
O
F
INPUT NAME
NUMBER
OF
INPUT
E
G
E
E
K
L
UNITS
HERBICIDE PASTURE2
FERTILIZER APPL.
NITROGEN FERT
PHOSPHORUS FERT
LAND - CASH RENT PASTURE
COASTAL BERMUDA
1.0000
1.0000
50.0000
20.0000
1.0000
1.0000
CASH
NON
CASH
C
C
C
C
C
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
F
F
.00
.00
.00
.00
.00
100.00
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.
CIO.6
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KC10)
CORN, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBBBBSB8SOSSBBSSSSB8B88BBBS
CORN
DEFICIENCY PMT. CORN
Q
uantity
SBSSBSBSS
75.000
70.000
Unit
BBSB
bu.
bu.
$ / Unit
8BBB8BBBSBB
BSBCSBSSBSS
2.5600
0.4300
192.OO
30.10
Total GROSS Income
VARIABLE COST Description
BESSSSSSSSSSSSBSSSSSSBBB8BBS88BBE
PREHARVEST
NITROGEN
PHOSPHORUS
NITROGEN
SEED
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Yo u r
Estimate
BSB8B8BBB
SBBBSBSSSSS
222.10
Quant i ty
IBSSSSSSSSC
18.000
46.000
32.000
20.000
2.000
2.510
Unit
lb.
lb.
lb.
thou
qt.
Acre
Acre
Hour
$ / Unit
.203
.180
.203
.800
2.750
6.003
Total PREHARVEST
Interest
OC Borrowed
'HARVEST
CUSTOM HARVEST
CUSTOM HAUL
To t a l
To t a l
3.65
8.28
6.49
16.00
5.50
13.43
5.89
15.07
74.32
30.227
Dol.
0. 120
3.63
1.000
75.000
acre
bu.
12.000
.150
12.00
11.25
Total HARVEST
23.25
Total VARIABLE COST
101.20
GROSS INCOME minus VARIABLE COST
120.90
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
29.33
60.14
89.46
Total of ALL Cost
190.66
NET PROJECTED RETURNS
31.44
Information presented Is prepared solely as a general guide and Is not intended to reoognise 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.
CIO.7
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
07/31/91 HARVEST
07/31/91 HARVEST
DATE
STAGE
OF
PRODUCTION
08/14/90 PREHARVEST
09/30/90 PREHARVEST
11/14/90 PREHARVEST
12/19/90 PREHARVEST
12/19/90 PREHARVEST
12/19/90 PREHARVEST
02/04/91 PREHARVEST
02/04/91 PREHARVEST
02/14/91 PREHARVEST
02/28/91 PREHARVEST
02/28/91 PREHARVEST
02/28/91 PREHARVEST
03/01/91 PREHARVEST
03/02/91 PREHARVEST
03/23/91 PREHARVEST
03/24/91 PREHARVEST
04/13/91 PREHARVEST
04/20/91 PREHARVEST
04/30/91 PREHARVEST
05/04/91 PREHARVEST
05/25/91 PREHARVEST
06/15/91 PREHARVEST
07/06/91 PREHARVEST
07/27/91 PREHARVEST
07/31/91 HARVEST
07/31/91 HARVEST
07/31/91
TYPE
OF
PRODUCT
NAME
OF
PROD.
A
A
TYPE
OF
UNITS
CORN
DEFICIENCY PMT.
INPUT NAME
NUMBER
O
F
M
M
M
E
E
E
M
M
M
E
E
M
M
M
H
M
M
M
H
M
M
H
M
G
G
K
UNITS
DISK
CHISEL
DISK
LIST/BED/FERT
NITROGEN
PHOSPHORUS
NITROGEN
APPLY FERT
LISTER/BEDDER
PLANT AND SPRAY
SEED
HERBICIDE
ROLLING
DISK
DISK
CULTIVATE
DISK
CULTIVATE
PICKUP TRUCK
DISK
DISK
DISK
DISK
DISK
CUSTOM HARVEST
CUSTOM HAUL
SHARE RENT
FERT
FERT
FERT
CORN
CORN
3/4 TON
CORN
CORN
CORN
1.0000
1.0000
1.0000
1.0000
18.0000
46.0000
32.0000
1.0000
1.0000
1.0000
20.0000
2.0000
1.0000
.2500
.2500
1.0000
.2500
1.0000
21.0000
.2500
.2500
.2500
.2500
.2500
1.0000
75.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
75.0000
70.0000
CORN
INPUT
M
1HEIGHT
PER
1HEAD
NUMBER
33.00
33.00
-"^^k
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
C
c
V
V
V
c
c
c
V
V
F
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.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 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.
CIO.8
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC10)
COTTON, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Acre
s ^
GROSS INCOME Description
SSBSBSBBBB88SBBBSSCSSSBBSSBS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
BB8BSSBSS
400.000
0.300
350.000
Unit
BBBB
lb.
ton
lb.
$ / Unit
SBBBE8BBSSS
0.6000
100.0000
0.1200
BSEESSSSBESBBSBSSSBCCSCESBBESBS:
NITROGEN
PHOSPHORUS
TREFLAN
NITROGEN
SEED
INSECTICIDE
BIDRIN
CAPAROL
BIDRIN
INSECTICIDE
GUTHION
INSECTICIDE
GUTHION
INSECTICIDE
PYRETHROID
INSECTICIDE
PYRETHROID
INSECTICIDE
DESICCANT
Fuel & Lube
Repairs
Labor
APPL
APPL
APPL
APPL
APPL
APPL
- Machinery
- Machinery
- Machinery
Total PREHARVEST
HARVEST
GIN, BAG, TIES
PICK & HAUL
GRADING
88B88BSSB
240.00
30.00
42.00
312.00
Quantity
20.000
50.000
1.000
45.000
20.000
1.000
0. 100
1.000
0.200
1.000
1.000
1.000
1.000
1.000
3.000
1.000
3.000
1.000
3.000
3. 169
Unit
$ / Unit
To t a l
SBBB
SSBSBBSSBSS
BSSBBSS88SB
lb.
lb.
qt.
lb.
lb.
appl
lb.
lb.
lb.
appl
pint
appl
pint
appl
oz. .
appl
oz. .
appl
pint
Acre
Acre
Hour
.203
. 180
7.080
.203
.480
2.250
11.950
4.600
11.950
2.250
2.780
2.250
2.780
2.250
1.520
2.250
1.520
2.250
1.190
4.06
9.00
7.08
9.13
9.60
2.25
1.19
4.60
2.39
2.25
2.78
2.25
2.78
2.25
4.56
2.25
4.56
2.25
3.57
18.27
8.40
19.02
6.002
124.51
18.000
400.000
0.800
cwt.
lb.
bale
2.650
.050
1.550
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
SSSBSBSBBBB
Total GROSS Income
VARIABLE COST Description
To t a l
SSSSBBBBBBB
47.70
20.00
1.24
68.94
48.615
Dol.
0.120
5.83
BSSSBBBBSSS
Total VARIABLE COST
199.28
GROSS INCOME minus VARIABLE COST
112.72
FIXED COST Description
Unit
SSBSSSBBBBSSSSSBSSBSSSBBBSSSaBBBS
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
BB8B
SSSBSB8BS88
Acre
Acre
37.44
55.53
SSS8BSSS8B8
92.97
To t a l o f A L L C o s t
292.25
NET PROJECTED RETURNS
19.75
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.9
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
08/25/91 HARVEST
08/25/91 HARVEST
08/25/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
09/15/90 PREHARVEST
09/20/90 PREHARVEST
09/25/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
12/10/90 PREHARVEST
12/10/90 PREHARVEST
12/20/90 PREHARVEST
01/10/91 PREHARVEST
03/10/91 PREHARVEST
03/10/91 PREHARVEST
04/01/91 PREHARVEST
04/01/91 PREHARVEST
04/02/91 PREHARVEST
04/03/91 PREHARVEST
04/16/91 PREHARVEST
04/16/91 PREHARVEST
04/20/91' PREHARVEST
04/20/91 PREHARVEST
04/25/91 PREHARVEST
05/01/91 PREHARVEST
05/03/91 PREHARVEST
05/07/91 PREHARVEST
05/07/91 PREHARVEST
05/10/91 PREHARVEST
05/20/91 PREHARVEST
05/24/91 PREHARVEST
05/26/91 PREHARVEST
05/26/91 PREHARVEST
05/31/91 PREHARVEST
05/31/91 PREHARVEST
06/14/91 PREHARVEST
07/05/91 PREHARVEST
07/08/91 PREHARVEST
07/08/91 PREHARVEST
07/17/91 PREHARVEST
07/17/91 PREHARVEST
07/26/91 PREHARVEST
08/17/91 PREHARVEST
08/17/91 PREHARVEST
08/25/91 HARVEST
08/25/91 HARVEST
08/25/91
08/25/91 HARVEST
TYPE
PRODUCT NAME
NUMBER
O
F
O
F
PROD.
UNITS
A
A
A
TYPE
DEFICIENCY PHT.
COTTONSEED
COTTON LINT
COTTON
INPUT NAME
OF
INPUT
M
M
H
H
E
E
M
E
H
M
M
E
M
E
M
M
G
E
M
E
M
M
M
E
G
M
H
M
E
G
E
G
M
H
E
G
E
G
M
E
H
E
G
K
G
UNITS
SHRED STALKS
LISTER/BEDDER
DISK
CHISEL AND FERT
NITROGEN
PHOSPHORUS
DISK AND SPRAY
TREFLAN
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PLANTING
SEED
ROLLING
DISK
INSECTICIDE APPL
BIDRIN
APPLY HERBICIDE
CAPAROL
CULTIVATE
CULTIVATE
DISK
BIDRIN
INSECTICIDE APPL
PICKUP TRUCK
CULTIVATE
DISK
GUTHION
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
DISK
DISK
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
DISK
DESICCANT
APPLY HERBICIDE
GIN, BAG, TIES
PICK & HAUL
SHARE RENT
GRADING
FERT
FERT
HERB
FERT
COTTON
INSECT.
HERB
INSECT.
3/4 TON
INSECT.
INSECT.
INSECT.
INSECT.
COTTON
COTTON
COTTON
COTTON
1.0000
1.0000
1.0000
1.0000
20.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
20.0000
1.0000
.3300
1.0000
.1000
1.0000
1.0000
1.0000
1.0000
.3300
.2000
1.0000
14.0000
1.0000
.3300
1.0000
1.0000
1.0000
1.0000
.3300
.3300
3.0000
1.0000
3.0000
1.0000
.3300
3.0000
1.0000
18.0000
400.0000
1.0000
.8000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
PER
1HEAD
.0000
.0000
.0000
350.0000
.3000
400.0000
NUMBER
O
F
HEIGHT
CASH
NON
CASH
B-1241(C10)
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD •
OR
!SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
V
V
C
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
V
V
V
V
F
V
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
•
25.00
.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
25.00
25.00
100.00
.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.
CIO.10
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C10)
COTTON, BRAZOS VALLEY
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSB8BBB8BB8B8BCBBBSBBBSBSSBS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Total GROSS Income
VARIABLE COST Description
8SSBSBSSBSBBBSBBBB8BBB8SCBSSSBSBS S
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN .
GUTHION
NITROGEN
GUTHION
INSECTICIDE APPL
MSMA
BLADEX
PYRETHROID
METHYL PARATHION
INSECTICIDE APPL
MSMA
BLADEX
METHYL PARATHION
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
DESICCANT
DESICC. CUS.APPL
DESICCANT CHEM.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
GIN, BAG. TIES
PICK & HAUL
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quant 1ty
SBSBSBBSB
750.000
0.563
700.000
Quantity
0.875
40.000
50.000
15.000
0.800
1.000
0.400
1.000
70.000
1.000
1.000
0.500
1.000
3.000
0.500
1.000
0.500
1.000
0.500
3.000
1.000
3.000
1.000
3.000
1.000
3.000
1.000
3.000
1.000
3.000
1.000
3.000
1.000
3.000
1.000
3.000
1.000
3.000
1.000
1.000
1.000
0.100
3.167
3.300
2.011
Unit
B88B
lb.
ton
lb.
Unit
$ / Unit
S8BBSB8B888
0.6000
100.0000
0.1200
$ / Unit
SSSSBBSSSSB
qt.
lb.
lb.
lb.
lb.
appl
lb.
pint
lb.
pint
appl
pint
pint
oz. .
lb.
appl
pint
pint
lb.
oz. .
appl
oz. .
appl
oz. .
appl
oz. .
appl
oz. .
appl
oz. .
appl
oz. .
appl
oz. .
appl
oz. .
appl
oz..
appl
pint
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
750.000
750.000
lb.
lb.
60.658
Dol .
7.080
.203
.180
.480
4.600
2.250
11.950
2.780
.203
2.780
2.250
1.870
2.590
1.520
4.390
2.250
1.870
2.590
4.390
1.520
2.250
1.520
2.250
1.520
2.250
1.520
2.250
1.520
2.250
1.520
2.250
1.520
2.250
1.520
2.250
1.520
2.250
1.520
2.250
3.480
2.000
39.950
6.002
3.350
6.000
To t a l
Yo u r
Estimate
BBBBBBB8BB8
8BBBB8BSS
450.00
56.30
84.00
590.30
To t a l
EBBBSESSB8B
6.19
8.12
9.00
7.20
3.68
2.25
4.78
2.78
14.21
2.78
2.25
0.93
2.59
4.56
2.19
2.25
0.93
2.59
2.19
4.56
2.25
4.56
2.25
4.56
2.25
4.56
2.25
4.56
2.25
4.56
2.25
4.56
2.25
4.56
2.25
4.56
2.25
4.56
2.25
3.48
2.00
3.99
18.80
8.62
8.68
2.33
19.01
11.06
12.07
239.64
.090
. 100
67.50
75.00
142.50
0. 120
7.28
389.42
200.88
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
SBSSBBSBSSSBBBBBSBBSBBB8SSBSS8BBC
BBSB
SSBSSBSBBSS
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Acre
Acre
Acre
37.75
15.21
63.00
415.95
505.37
Total of ALL Cost
84.93
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.11
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
08/25/90 HARVEST
08/25/90 HARVEST
08/25/90 HARVEST
D AT E
S TA G E
O
F
PRODUCTION
10/15/89 PREHARVEST
10/20/89 PREHARVEST
10/25/89 PREHARVEST
12/10/89 PREHARVEST
12/10/89 PREHARVEST
01/03/90 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
01/10/90 PREHARVEST
03/10/90 PREHARVEST
03/20/90 PREHARVEST
04/05/90 PREHARVEST
04/05/90 PREHARVEST
04/05/90 PREHARVEST
04/22/90 PREHARVEST
04/22/90 PREHARVEST
04/22/90 PREHARVEST
04/25/90 PREHARVEST
04/26/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/17/90 PREHARVEST
05/23/90 PREHARVEST
05/23/90 PREHARVEST
05/23/90 PREHARVEST
06/01/90 PREHARVEST
06/01/90 PREHARVEST
06/01/90 PREHARVEST
06/05/90 PREHARVEST
06/05/90 PREHARVEST
06/05/90 PREHARVEST
06/07/90 PREHARVEST
06/15/90 PREHARVEST
06/16/90 PREHARVEST
06/16/90 PREHARVEST
06/23/90 PREHARVEST
06/23/90 PREHARVEST
06/25/90 PREHARVEST
06/28/90 PREHARVEST
06/30/90 PREHARVEST
06/30/90 PREHARVEST
07/01/90 PREHARVEST
07/07/90 PREHARVEST
07/07/90 PREHARVEST
07/12/90 PREHARVEST
07/14/90 PREHARVEST
07/14/90 PREHARVEST
07/19/90 PREHARVEST
07/21/90 PREHARVEST
07/21/90 PREHARVEST
07/28/90 PREHARVEST
07/28/90 PREHARVEST
08/04/90 PREHARVEST
08/04/90 PREHARVEST
08/10/90 PREHARVEST
08/11/90 PREHARVEST
08/11/90 PREHARVEST
08/18/90 PREHARVEST
08/18/90 PREHARVEST
08/18/90 PREHARVEST
08/25/90 HARVEST
08/25/90 HARVEST
08/25/90
TYPE
PRODUCT NAHE
NUMBER
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
A
A
A
TYPE
DEFICIENCY PHT.
COTTONSEED
COTTON LINT
COTTON
INPUT NAHE
NUMBER
OF
OF
INPUT
H
H
H
H
E
H
E
E
H
H
H
H
E
E
G
E
E
H
H
H
E
H
E
G
H
E
E
H
E
E
G
M
E
E
E
E
G
H
H
E
G
E
G
H
H
E
G
0
E
G
0
E
G
H
E
G
E
G
E
G
H
E
G
E
G
E
E
G
K
700.0000
.5630
750.0000
UNITS
SHRED STALKS
DISK
CHISEL
DISK AND SPRAY
TREFLAN
LISTER/BEDDER
NITROGEN
PHOSPHORUS
APPLY FERT
DISK
LISTER/BEDDER
PLANT AND SPRAY
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
CULTIVATE
DISK
PICKUP TRUCK
NITROGEN
APPLY FERT
GUTHION
INSECTICIDE APPL
CULT. AND SPRAY
HSHA
BLADEX
DISK
PYRETHROID
HETHYL PARATHION
INSECTICIDE APPL
CULT. AND SPRAY
HSHA
BLADEX
HETHYL PARATHION
PYRETHROID
INSECTICIDE APPL
DISK
CULTIVATE
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
HAND HOEING
DISK
PYRETHROID
INSECTICIDE APPL
IRRIGATION
PYRETHROID
INSECTICIDE APPL
IRRIGATION
PYRETHROID
INSECTICIDE APPL
DISK
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
DISK
PYRETHROID
INSECTICIDE APPL
DESICCANT
DESICC. CUS.APPL
DESICCANT CHEH.
GIN, BAG, TIES
PICK & HAUL
LAND - CASH RENT
HERB
FERT
FERT
COTTON
HERB
INSECT.
INSECT.
3/4 TON
FERT
INSECT.
HERB.
HERB.
INSECT.
INSECT.
HERB.
HERB.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
BV
COTTONBV
COTTONBV
COTTON
1.0000
1.0000
1.0000
1.0000
.8750
1.0000
40.0000
50.0000
1.0000
1.0000
1.0000
1.0000
15.0000
.8000
1.0000
.4000
1.0000
1.0000
.3300
14.0000
70.0000
2.0000
1.0000
1.0000
1.0000
.5000
1.0000
.3300
3.0000
.5000
1.0000
1.0000
.5000
1.0000
.5000
3.0000
1.0000
.3300
1.0000
3.0000
1.0000
3.0000
1.0000
3.3000
.3300
3.0000
1.0000
4.0000
3.0000
1.0000
4.0000
3.0000
1.0000
.3300
3.0000
1.0000
3.0000
1.0000
3.0000
1.0000
.3300
3.0000
1.0000
1.0000
1.0000
.1000
750.0000
750.0000
1.0500
.0000
.0000
.0000
iCASH
NON
CASH
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
V
V
V
c
c
c
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
c
c
c
c
c
V
V
V
V
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
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
.00
.00
.00
.00
25.00
25.00
.00
Information presented is prepared solely as a general guide and 1s not intended to recognise or predict the cost;
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural extension service and approved for publication.
CIO.12
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC10)
SORGHUM, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSBSSBBSBBBBBBSSBBBBBSSSSBB
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
Unit
$ / Unit
BBSS
BSBBBBBSBBS
SBBSBBSBBSB
30.000
35.000
CWT.
CWT.
1.0100
3.9800
30.30
139.30
Total GROSS Income
VARIABLE COST Description
SBSSSSSSSSSBSSSBBB8S8BSSSBSBC8BSB
PREHARVEST
NITROGEN
PHOSPHORUS
SEED
ATRAZINE
FURADAN
PYDRIN SORGHUM
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST AND HAUL
Quantity
ISBSBBSSSBS
100.000
30.000
7.000
1.500
7.500
0.600
0.600
2.344
Unit
$ / Unit
/#*\
Machinery and Equipment
Land
To t a l
BSBSBBSSSBB
SBBSBBSBBSB
lb.
lb.
lb.
qt.
lb.
acre
appl
Acre
Acre
Hour
.203
.180
.820
2.750
1.490
2.500
2.750
20.31
5.40
5.74
4.12
11. 17
1.50
1.65
13.99
5.77
14.07
6.003
83.73
35.000
cwt.
.550
19.25
19.25
47.779
Dol.
0.120
5.73
SSSSBBBBBBB
108.72
GROSS INCOME minus VARIABLE COST
BSSSBBSBBBSBBBBCS88BBSBSSB8CSSSSS
BSSS88B8B
SBBBBBBBBBB
SBBB
Total VARIABLE COST
FIXED COST Description
Your
Estimate
169.60
Total HARVEST
Interest - DC Borrowed
To t a l
BBBBBBBBB
60.88
Unit
To t a l
BSBE
BSBBBBBSBBS
Acre
Acre
27.57
41.54
SBBBBBBBBBB
Total FIXED Cost
69. 11
Total of ALL Cost
177.82
NET PROJECTED RETURNS
-8.22
/0^\
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
CIO.13
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
07/30/91 HARVEST
07/30/91 HARVEST
DATE
STAGE
OF
PRODUCTION
08/01/90 PREHARVEST
08/08/90 PREHARVEST
08/15/90 PREHARVEST
10/01/90 PREHARVEST
10/15/90 PREHARVEST
12/20/90 PREHARVEST
12/20/90 PREHARVEST
12/20/90 PREHARVEST
02/15/91 PREHARVEST
03/01/91 PREHARVEST
03/01/91 PREHARVEST
03/01/91 PREHARVEST
03/05/91 PREHARVEST
03/06/91 PREHARVEST
03/07/91 PREHARVEST
04/01/91 PREHARVEST
04/07/91 PREHARVEST
05/01/91 PREHARVEST
05/07/91 PREHARVEST
06/01/91 PREHARVEST
06/07/91 PREHARVEST
06/20/91 PREHARVEST
06/20/91 PREHARVEST
07/15/91 HARVEST
07/15/91
TYPE
OF
PRODUCT NAHE
OF
A
TYPE
OF
SORGHUM
DEFICIENCY PHT.
H
M
H
M
H
E
E
H
E
E
E
H
H
H
H
H
H
H
H
H
E
G
G
K
NUMBER
OF
»
SHRED STALKS
DISK
CHISEL
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PHOSPHORUS
LISTER/BEDDER
SEED
ATRAZINE
FURADAN
PLANT AND SPRAY
ROLLING
DISK
CULTIVATE
DISK
PICKUP TRUCK
DISK
CULTIVATE
DISK
PYDRIN SORGHUM
INSECTICIDE APPL
HARVEST AND HAUL
SHARE RENT
™
HEAD
UNITS
FERT
FERT
SORGHUM
HERB
I NSC
3/4 TON
INSECT.
SORGHUM
SORGHUM
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
30.0000
1.0000
7.0000
1.5000
7.5000
1.0000
1.0000
.2500
1.0000
.2500
14.0000
.2500
1.0000
.2500
.6000
.6000
35.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
35.0000
30.0000
SORGHUM
INPUT NAHE
INPUT
H
PER
UNITS
PROD.
A
HEIGHT
NUMBER
B-124KC10)
33.00
33.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
,
33.00
.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.
CIO.14
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C10)
SORGHUM HAY, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSB8SBB8BB8BBBSBSBSSSSSBSS
H AY
Quantity
B8BBBS8SS
SORGHUM
6.670
Unit
$ / Unit
BBSS
IBBSSSSESSS
role
25.0000
SBSSBSSBSBBBSSSBBBBSSBSSBB8B8BBBS
Quantity
ISSSBSBSBSS
1.000
100.000
40.000
20.000
60.000
1.056
Total PREHARVEST
FIRST CUTTING
CUSTOM BALING
CUSTOM HAUL
2.670
2.670
Unit
BESS
$ / Unit
acre
lb.
lb.
lb.
lb.
Acre
Acre
Hour
2.750
.203
.180
.120
.200
6.002
40.000
1.000
roll
roll
lb.
acre
2.75
20.31
7.20
2.40
12.00
5.65
1.52
6.34
14.000
5.000
37.38
13.35
.203
2.750
8.12
2.75
10.87
2 . 0 0 0 • roll
2.000 r o l l
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAUL
14.000
5.000
28.00
10.00
38.00
2.000
2.000
roll
roll
14.000
5.000
Total THIRD CUTTING
28.00
10.00
38.00
Interest - OC Borrowed
30.128
Dol.
0.120
3.62
SSSSSSBSSBS
Total VARIABLE COST
199.38
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
$ 2 9 . 8 9 p e r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
■3 2 . 6 3
Unit
S S S 8
Acre
Acre
To t a l
s s s b b s s b : :SB
19, 33
15, 0 0
S S S B B S S B ! IBS
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
SBSSBBBBBBS
50.73
Total FERTILIZE
SECOND CUTTING
CUSTOM BALING
CUSTOM HAUL
Machinery and Equipment
Land
8B8BBBBSS
58. 16
Total FIRST CUTTING
FERTILIZE
NITROGEN
FERTILIZER APPL.
BS8BSSSSBBBBB88B3SSSSBSSSSSB8SB8S
166, 75
166.75
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
SSBBS8S8I
Your
Estimate
BSSSSBSBBBS
Total GROSS Income
VARIABLE COST Description
To t a l
34, 33
3 5 . 0 3 p e r r o l e o f H AY
Total of ALL Cost
2 3 3 , 70
NET PROJECTED RETURNS
- 6 6 , 95
jsPW
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.15
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
05/10/91 HARVEST
06/25/91 HARVEST
09/15/91 HARVEST
D AT E
TYPE
PROD.
UNITS
A
OF
PRODUCTION
09/20/90 PREHARVEST
11/15/90 PREHARVEST
02/15/91 PREHARVEST
03/10/91 PREHARVEST
03/10/91 PREHARVEST
03/10/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
05/10/91 FIRST CUTTING
05/10/91 FIRST CUTTING
05/13/91 FERTILIZE
05/13/91 FERTILIZE
06/25/91 SECOND CUTTING
06/25/91 SECOND CUTTING
09/15/91 THIRD CUTTING
09/15/91 THIRD CUTTING
09/15/91
TYPE
HAY
HAY
HAY
SORGHUM
SORGHUM
SORGHUM
INPUT NAME
OF
INPUT
M
H
G
E
E
E
H
E
G
G
E
G
G
G
G
G
K
2.6700
2.0000
2.0000
NUMBER
OF
M
UNITS
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
DRILL
SEED-FORAGE SORG
CUSTOM BALING
CUSTOM HAUL
NITROGEN
FERTILIZER APPL.
CUSTOM BALING
CUSTOM HAUL
CUSTOM BALING
CUSTOH HAUL
LAND - CASH RENT
1HEIGHT
PER
1HEAD
NUMBER
OF
A
A
S TA G E
PRODUCT NAME
O
F
12 FT
12 FT
12 FT
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
1.0000
100.0000
40.0000
20.0000
1.0000
60.0000
2.6700
2.6700
40.0000
1.0000
2.0000
2.0000
2.0000
2.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.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.
CIO.16
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
SORGHUM PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Acre
J0^\
GROSS INCOME Description
SSSSSBS88BS8BBBSBSSSSSBSBSSB
-WARNING- No gross receipts
VARIABLE COST Description
SSSSSSBBSBBBSSBSBBBSSBBSBSSSBSSS:
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quant 1ty
SSBSSSBSB
Quantity
IBSSBSSSSSS
1.000
45.000
40.000
20.000
60.000
1.000
45.000
1.056
Unit
SBBB
Unit
$ / Unit
B8B8B8BBBBB
$ / Unit
SSS8BB88BSS
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
2.750
.203
.180
.120
.200
2.750
.203
2.75
9.13
7.20
2.40
12.00
2.75
9.13
5.65
1.52
6.34
6.002
58.88
31.016
Dol .
0.120
3.72
SSBSBBSBBSB
62.60
GROSS INCOME minus VARIABLE COST
-62.60
Unit
SSBSSSSSSSBSSBSSSBSSSSSSSSSSSSBSS
Machinery and Equipment
Land
To t a l
BBSBBSBBSSS
Total VARIABLE COST
FIXED COST Description
Estimate
BBSB
Total PREHARVEST
Interest - OC Borrowed
To t a l
BSBBBBBSBBS BSSSSSSSS
To t a l
SSSSBSSSSSS
Acre
Acre
19.33
15.00
SSSBBSSBBSS
Total FIXED Cost
34.33
Total of ALL Cost
96.93
NET PROJECTED RETURNS
-96.93
J ^ N
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
CIO.17