SOUTH TEXAS
DISTRICT 12
B-124KC12)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
r
TEXAS CROP ENTERPRISE BUDGETS
SOUTH TEXAS DISTRICT
Projected for 1991
r
Data collected and submitted by Dr. Merritt J. Taylor
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 i
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 I 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. Distributee in furtherance of the Acts of Congress of May 8, 191«, as amended,
and June 30, 1914.
ISO - 12-90, New
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
CORN, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBSSSSBESSBSBSBSBSSSSSBBBEE
CORN
DEFICIENCY PMT. CORN
Quantity
B8BBBBBBB
75.000
75.000
Unit
BBBB
bu.
bu.
$ / Unit
CCBB8EBSBBS
2.5600
0.4300
Total GROSS Income
VARIABLE COST Description
SSSSSSBBSSSSBSSSSBESSBSBSBSBB!
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
Unit
$ / Unit
BBSBEBES8SS
SBBB
EBBBBBSBBBB
150.000
50.000
10.000
1.000
1.000
6.000
6.000
6.000
lb.
lb.
lb.
acre
acre
Acin
Acin
Acin
Acre
Acre
Hour
Hour
.310
.290
1.300
7.000
11.000
1.333
1.333
1.333
3.603
4.500
BBSBBSBBBSS BBBSBBBES
192.00
32.25
SBBSSSSSSSS
5.001
4.500
To t a l
BBBSBBBBBSS
46.50
14.50
13.00
7.00
11 . 0 0
8.00
B.00
8.00
12.07
3.86
18.02
20.25
170.20
1.000
44.800
acre
cwt.
20.000
.200
20.00
8.96
28.96
77.715
Dol .
Total VARIABLE COST
0. 120
9.33
SBBBSSBBSBS
208.48
GROSS INCOME minus VARIABLE COST
Ji^N
Yo u r
Estimate
224.25
Total HARVEST
Interest - OC Borrowed
To t a l
15.77
FIXED COST Description
Unit
BSSSSESSSSSSSBBSBBSSSBBSSSSSBBSSS
BBSB
Acre
Acre
Machinery and Equipment
Land
To t a l
8BBBS8BBECB
62.75
90.00
SSESSSBBBBB
Total FIXED Cost
152.75
Total of ALL Cost
361.23.
NET PROJECTED RETURNS
-136.98
Information presented Is prepared solely as a general guide and Is not Intended to reoognlao or predict the costs
and returns from any one particular farm or ranch operation. These projections More collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.1
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
06/20/91 HARVEST
06/20/91 HARVEST
DATE
TYPE
OF
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
0 7 / 1 0 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
09/15/90 PREHARVEST
12/15/90 PREHARVEST
0 1 / 1 5 / 9 1 PREHARVEST
01/15/91 PREHARVEST
01/15/91 PREHARVEST
01/31/91 PREHARVEST
02/10/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
0 3 / 1 5 / 9 1 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
0 6 / 2 0 / 9 1 HARVEST
06/20/91 HARVEST
06/30/91
PRODUCT
NAME
H
H
H
H
H
H
H
E
E
H
H
H
E
E
E
H
H
0
H
H
0
H
0
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
O
F
PROD.
UNITS
CORN
DEFICIENCY PMT.
75.0000
75.0000
CORN
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
HERBICIDE
INSECTICIDE
CULTIVATING
DITCHING
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROH
13 FT
4 BOTTOM
15 FT
13 FT
6 ROH
3/4 TON
ROLLING
CORNGR.
CORN
SOIL
6 ROH
6 ROH
CORN
CORNI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
V
V
F
c
B-124KC12)
.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 Mere collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.2
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
COTTON, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBB88B8SBBB8BBS8S8BSBB8BS8SS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
BSSBBBBBB
500.000
0.405
500.000
Unit
BSBB
lb.
ton
lb.
$ / Unit
SSSSSSSBBBSSSSESE8SBSSBSCEBSSSSE1
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
S8BE8BS8BSB
0.6300
105.0000
0.1200
315.00
42.53
60.00
BCEB8BSBB
417.53
Quantity
ISSSSSBSSSS
30.000
30.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.596
Unit
$ / Unit
To t a l
SBBB
SBBESBSBSBS
CBBSS8SBSES
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
.310
.290
.600
12.950
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
9.30
8.70
10.80
12.95
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.25
3.93
17.98
5.001
118.04
1.000
1.000
1.041
500.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
81.673
Dol.
5.500
3.500
30.000
.080
5.000
4.500
Total HARVEST
Interest - OC Borrowed
Your
Estimate
BBBBB8SSSS8
Total GROSS Income
VARIABLE COST Description
To t a l
5.50
3.50
31.25
40.00
0.20
0.06
0.51
4.50
85.52
Total VARIABLE COST
0.120
9.80
SS3BB8EBSSS
213.35
GROSS INCOME minus VARIABLE COST
204.17
FIXED COST Description
Unit
SCSSSSSSBBSB8EESSB8SS88SSSSSSSSSC
To t a l
CBBBSSSBBBB
Machinery and Equipment
Land
Acre
Acre
64.45
40.00
SS8SSSSSSSS
Total FIXED Cost
104.45
Total of ALL Cost
317.80
NET PROJECTED RETURNS
99.72
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.3
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
08/20/91 HARVEST
08/20/91 HARVEST
08/20/91 HARVEST
DATE
STAGE
OF
PRODUCTION
09/10/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/20/90 PREHARVEST
10/15/90 PREHARVEST
11/15/90 PREHARVEST
01/10/91 PREHARVEST
01/10/91 PREHARVEST
01/10/91 PREHARVEST
02/10/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
03/05/91 PREHARVEST
03/05/91 PREHARVEST
03/15/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/31/91 PREHARVEST
04/10/91 PREHARVEST
04/10/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/20/91 PREHARVEST
08/05/91 HARVEST
08/05/91 HARVEST
08/20/91 HARVEST
08/20/91 HARVEST
08/20/91
08/20/91 HARVEST
08/20/91 HARVEST
TYPE
OF
PRODUCT NAME
NUMBER
PROD.
A
A
A
TYPE
OF
H
H
H
H
H
E
E
M
M
E
E
H
E
G
H
E
G
M
E
G
E
G
H
E
G
G
G
K
N
H
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
INPUT NAME
NUMBER
O
F
UNITS
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
HERBICIDE
PLANT & SPRAY
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
CASH-RENT
HAULING
HIRED LABOR
HEAD
1
500.0000
.4050
500.0000
COTTON
INPUT
H
HEIGHT
1
OF
4 ROH
4 BOTTOM
15 FT
13 FT
13 FT
6 ROH
ROLLING
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0417
500.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C12)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
C
V
C
C
V
V
C
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
F
c
V
V.
.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 recogniie or predict the costs
and roturns from any one particular farm or ranch operation. These projections Mere col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.4
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COTTON, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
Jfp\
GROSS INCOME Description
BBSBBSE8BBB8BSBBSBBBBBSBESCS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quant 1ty
SSBBBSSSB
750.000
0.607
750.000
Unit
SSSB
lb.
ton
lb.
$ / Unit
SBBBBBBBBBB
0.6300
105.0000
0.1200
CBeSSSESBESEBBSSBEBBESSBBE&EBBBt
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
BBBBSBBSSSE SSSSBBSBB
472.50
63.74
90.00
626.23
Quantity
IBBSSBEESEB
1.000
60.000
60.000
18.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.888
4.500
Unit
$ / Unit
To t a l
EB8B
EEEBBSBBSEB
SBESBBBBBBB
acre
lb.
lb.
lb.
appl
acre
Acin
acre
appl
appl
acre
Acin
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
Hour
12.950
.310
.290
.600
7.530
3.000
1.333
3.000
7.530
7.530
3.000
1.333
7.530
3.000
7.530
3.000
1.333
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
12.95
18.60
17.40
10.80
7.53
3.00
8.00
3.00
7.53
7.53
3.00
8.00
7.53
3.00
7.53
3.00
8.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.76
4.28
19.44
20.25
5.001
4.500
245.79
1.000
1.000
1.562
750.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
. 120
5.000
4.500
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
BBSSBSSBSS8
Total GROSS Income
VARIABLE COST Description
To t a l
5.50
3.50
46.87
90.00
0.20
0.06
0.51
4.50
151.14
116.490
Dol .
0.120
13.98
Total VARIABLE COST
410.91
GROSS INCOME minus VARIABLE COST
215.32
FIXED COST Description
Unit
BSSSESSSSESSSBBSSSEESESSSSSSSSESS
Machinery and Equipment
Land
Total FIXED Cost
To t a l
ESSE
BSCESSBSSSS
Acre
Acre
71.00
70.00
sssssssssss
141.00
Total of ALL Cost
551.92
NET PROJECTED RETURNS
74.32
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 Mere collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.5
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
08/20/91 HARVEST
08/20/91 HARVEST
08/20/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
09/10/90 PREHARVEST
09/15/90 PREHARVEST
09/20/90 PREHARVEST
10/15/90 PREHARVEST
11/15/90 PREHARVEST
12/15/90 PREHARVEST
01/10/91 PREHARVEST
01/10/91 PREHARVEST
01/20/91 PREHARVEST
01/20/91 PREHARVEST
01/20/91 PREHARVEST
02/10/91 PREHARVEST
02/20/91 PREHARVEST
02/20/91 PREHARVEST
03/05/91 PREHARVEST
03/05/91 PREHARVEST
03/14/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/31/91 PREHARVEST
04/05/91 PREHARVEST
04/05/91 PREHARVEST
04/14/91 PREHARVEST
04/15/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
05/05/91 PREHARVEST
05/05/91 PREHARVEST
05/14/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/20/91 PREHARVEST
05/20/91 PREHARVEST
06/05/91 PREHARVEST
06/05/91 PREHARVEST
06/20/91 PREHARVEST
06/20/91 PREHARVEST
07/05/91 PREHARVEST
07/05/91 PREHARVEST
07/20/91 PREHARVEST
07/20/91 PREHARVEST
08/05/91 HARVEST
08/05/91 HARVEST
08/20/91 HARVEST
08/20/91 HARVEST
08/20/91 HARVEST
08/20/91 HARVEST
08/31/91
TYPE
OF
PRODUCT NAME
NUMBER
PROD.
A
A
A
TYPE
OF
M
H
M
H
M
E
H
E
E
M
M
E
M
E
G
M
M
0
G
E
M
E
G
M
0
E
G
E
G
M
H
0
E
G
E
G
E
G
E
G
E
G
E
G
G
G
H
H
K
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
INPUT NAME
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER1
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
HAULING
HIRED LABOR
CASH-RENT
HEAD
750.0000
.6070
750.0000
COTTON
.0000
.0000
.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
N U M B E R iCASH FIXED LANDLORD
OF
NON
OR SHARE
U N I T S iCASH VARI.
INPUT
M
1HEIGHT
O
F
B-1241(C12)
4 ROH
15 FT
13 FT
13 FT
13 FT
6 ROH
COTTON
ROLLING
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5625
750.0000
1.0000
1.0000
1.0000
C
V
C
C
V
V
C
V
C
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
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
.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. Those projections Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.6
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
FORAGE SORGHUM HAY, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
J^\
GROSS INCOME Description
BCB8ESSBBBBSS8BSBSBSBBSBSSBS
H AY
SORGHUM
Quantity Unit
SSBSBBSSS
BSBB
$
/
Unit
100.000 bale
1.5000
Total GROSS Income
VARIABLE COST Description
S B E E ESSBBBSBSBSBSSSBSBBSSSBBBSS
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
Unit
Quantity
BBBSBSBBBSB
$ / Unit
To t a l
BESS
BSSSS8EESSS
ESSBB88BCCS
60.000
30.000
20.000
lb.
lb.
lb.
Acre
Acre
Hour
.310
.290
.160
18.60
8.70
3.20
4.75
1.73
7.34
1.467
5.001
44.31
100.000
100.000
bale
bale
.650
.400
65.00
40.00
105.00
24.384
Dol .
0.120
2.93
152.24
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 $
1.52 per bale of HAY
GROSS INCOME minus VARIABLE. COST
-2.24
FIXED COST Description
Unit
SSSSSEEB8BESSSESSSSSSSSSE8BSB3BBE
Machinery and Equipment
Land
To t a l
E S S E
SSBBSECSE
Acre
Acre
24.78
40.00
Total FIXED Cost
Break-Even Price, Total Cost $
SBSBBBBBS
150.00
BSSBBBBSSSS
Total VARIABLE COST
J^N
Your
Estimate
150.00
Total HARVEST
Interest - OC Borrowed
To t a l
BEES88BBSBS BSBBBBBSBBS
64.78
2.17 per bale of HAY
Total of ALL Cost
217.02
NET PROJECTED RETURNS
-67.02
j0^&\
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.7
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E S TA G E
OF
PRODUCTION
10/20/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION •
05/01/91 PREHARVEST
05/05/91 PREHARVEST
05/08/91 PREHARVEST
05/08/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/30/91 PREHARVEST
07/31/91 PREHARVEST
10/20/91 HARVEST
10/20/91 HARVEST
10/31/91
TYPE
PRODUCT
OF
NAME
NUMBER
A
TYPE
O
F
M
E
E
E
M
M
H
G
G
K
PER
UNITS
HAY
SORGHUM
INPUT NAHE
OF
UNITS
DISCING-OFFSET
CULTIVATING
NITROGEN (DRY)
PHOSPHATE
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
CASH-RENT
1HEAD
100.0000
NUMBER
INPUT
M
1HEIGHT
OF
PROD.
13 FT
ROLLING
SORGFORG
ROLLING
3/4 TON
HAY
HAY
SORGFORG
1.0000
1.0000
60.0000
30.0000
20.0000
1.0000
1.0000
20.0000
100.0000
100.0000
1.0000
.0000
B-124KC12)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
.00 Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
V
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 costs
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.8
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
SORGHUM, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBSSSBSBB6EB8BBSSSBBBSBSBBBS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
CBBEBBBBS
28.000
28.000
Unit
$ / Unit
To t a l
BSBB
BBBSSS8BSBS
BCSBBEBBSSS
cwt.
cwt.
1.0100
4.0600
28.28
113.68
Your
Estimate
EBBBSSBBB
ESSSSSSSSSS
Total GROSS Income
VARIABLE COST Description
SSSSSSSEBBSSSSSBSBBBBeSBBBCESSSSS
PREHARVEST
NITROGEN (DRY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
141.96
Quantity
BESBBBSSSBB
30.000
5.000
1.000
1.000
1.000
1.000
3.823
Unit
$ / Unit
BBSSBSBSSBS
BSSBBBCSSBB
lb.
lb.
appl
acre
appl
acre
Acre
Acre
Hour
.310
.700
1.800
4.500
1.800
4.500
9.30
3.50
1.80
4.50
1.80
4.50
12.96
4.25
19.12
5.000
61.73
28.000
28.000
cwt.
cwt.
.400
.200
Total HARVEST
Interest - OC Borrowed
11.20
5.60
16.80
52.322
Dol.
Total VARIABLE COST
0.120
6.28
SSSBSESSSBS
84.80
GROSS INCOME minus VARIABLE COST
57.16
FIXED COST Description
Unit
SSBESSSSSSESSBSSSSSBSCBESBSSSBBBS
0^\
To t a l
BBSS
EBEE
Acre
Acre
Machinery and Equipment
Land
To t a l
66.71
40.00
ESSSBSSBBBE
To t a l F I X E D C o s t
106.71
To t a l o f A L L C o s t
191.51
NET PROJECTED RETURNS
-49.55
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.
C12.9
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
07/20/91 HARVEST
07/20/91 HARVEST
DATE
08/10/90
08/15/90
08/20/90
10/15/90
12/15/90
01/15/91
01/15/91
02/10/91
02/15/91
02/15/91
03/10/91
03/10/91
03/15/91
03/31/91
04/10/91
04/10/91
05/15/91
07/20/91
07/20/91
07/20/91
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
A
A
SORGHUM
DEFICIENCY PHT. SORGHUH
TYPE
OF
INPUT
INPUT NAHE
H
H
M
H
H
E
H
H
E
H
E
G
H
H
E
G
H
G
G
K
SHREDDING
PLOHING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
28.0000
28.0000
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
4 ROH
4 BOTTOM
13 FT
13 FT
6 ROH
ROLLING
SORGHUH
SORGHUH
6 ROH
3/4 TON
SORGHUM
6 ROH
SORGHUH
SORGHUM
SORGHUH
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
5.0000
1.2500
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
C
V
C
V
C
C
V
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
.00
.00
.00
.00
.00
'^Sl
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.10
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
SORGHUM, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBBB8BSB3BSSSSBBBSSBSSSSBSSS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
BSBSB88BB
Unit
SEES
50.000
50.000
$
/
Unit
CBBBBBEBBBB
cwt.
cwt.
1.0100
4.0600
SEEBEBSSBBEESESBBSB8EEBSBBSSS8BBS
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube
Machinery
Repa1rs
Machinery
Labor
Machinery
Irrigation
jP^v
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
Unit
$ / Unit
BBSS
BBBBBBSSSSB
BBBSSBEESSS
120.000
60.000
8.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
Acin
appl
acre
Acin
Acre
Acre
Hour
Hour
.310
.290
.700
4.000
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.333
37.20
17.40
5.60
4.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
8.00
14.10
4.72
20.08
20.25
4.015
4.500
5.001
4.500
191.45
50.000
50.000
cwt.
cwt.
.400
.200
Machinery and Equipment
Land
20.00
10.00
30.00
101.222
Dol.
0.120
12.15
233.60
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
ISSSBBBSBSS
Total VARIABLE COST
SSSSSSZSBBSBSB&BSSSC8CCCCSSSSSSBS
SSBBBCCSS
50.50
203.00
253.50
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
EBSBSBBSSBS
Total GROSS Income
VARIABLE COST Description
To t a l
BBSS88888SB
19.90
Unit
BBSS
Acre
Acre
To t a l
71.64
70.00
B8BS8BSSSSS
Total FIXED Cost
141.64
Total of ALL Cost
375.24
NET PROJECTED RETURNS
-121.74
idSSr^^N
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.
C12.ll
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
O
F
PRODUCTION
07/20/91 HARVEST
0 7 / 2 0 / 9 1 HARVEST
DATE
TYPE
NUMBER
OF
PROD.
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
09/10/90 PREHARVEST
09/20/90 PREHARVEST
12/15/90 PREHARVEST
0 1 / 1 0 / 9 1 PREHARVEST
0 1 / 1 0 / 9 1 PREHARVEST
0 1 / 1 0 / 9 1 PREHARVEST
01/15/91 PREHARVEST
01/15/91 PREHARVEST
02/10/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
03/03/91 PREHARVEST
03/03/91 PREHARVEST
0 3 / 0 5 / 9 1 PREHARVEST
0 3 / 0 8 / 9 1 PREHARVEST
0 3 / 1 3 / 9 1 PREHARVEST
0 3 / 1 3 / 9 1 PREHARVEST
0 3 / 1 4 / 9 1 PREHARVEST
0 3 / 1 5 / 9 1 PREHARVEST
03/15/91 PREHARVEST
03/18/91 PREHARVEST
03/18/91 PREHARVEST
03/23/91 PREHARVEST
03/23/91 PREHARVEST
03/31/91 PREHARVEST
04/05/91 PREHARVEST
04/05/91 PREHARVEST
0 4 / 1 4 / 9 1 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
05/14/91 PREHARVEST
05/15/91 PREHARVEST
07/20/91 HARVEST
07/20/91 HARVEST
07/20/91
PRODUCT 1iAME
OF
M
M
M
M
H
H
H
. E
E
H
H
H
H
E
E
E
G
E
G
E
G
H
H
0
E
G
E
G
H
E
G
H
H
0
E
G
H
0
G
G
K
UNITS
SORGHUH
DEFICIENCY PMT.
50.0000
50.0000
SORGHUH
INPUT NAME
NUMBER
O
F
UNITS
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
1•HEIGHT
PER
HEAD
1
4 ROH
4 BOTTOM
15 FT
13 FT
13 FT
13 FT
6 ROH
ROLLING
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUM
6 ROH
SORGHUM
SORGHUM
3/4 TON
SORGHUM
6 ROH
SORGHUM
SORGHUH
SORGHUM
SORGHUMI
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
70.0000
50.0000
1.0000
.0000
.0000
CASH
NON
CASH
B-1241(C12)
CASH LANDLORD
NON- SHARE
EVEN
CASH
PROD.
C
C
.00
.00
FIXED LANDLORD
O R JSHARE
VARI.
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
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
.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.
C12.12
^
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
SORGHUM, DRYLAND, CONSERVATION TILLAGE
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BSBBBBSSBBBBBSSBBSB8B8SBBSSS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit
ESSBBBSEB
$ / Unit .
BSBB
ISBBBBSBBBB
BBSSS8ESSBB
28.OOO cwt.
28.000 cwt.
1.0100
4.0600
28.28
113.68
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
SBaBSSBBE
SSSSSBBBSBB
141.96
Quantity
0..250
1..000
6..000
1..250
1..250
0,.200
3..000
2.. 189
Unit $ / Unit
To t a l
BSSSBSBBBBS
pint
acre
lb.
lb.
qt.
gal.
acre
Acre
Acre
Hour
9.380
3.500
.700
2.950
9.680
12.400
4.500
5.000
2.34
3.50
4.20
3.68
12.10
2.48
13.50
6.34
1.86
10.95
60.95
28..000
28..000
cwt.
cwt.
,400
200
Total HARVEST
Interest - OC Borrowed
Total
11.20
5.60
16.80
33.661 Dol
0.120
4.04
:SBSEESE
Total VARIABLE COST
81.79
GROSS INCOME minus VARIABLE COST
60.17
FIXED COST Description
Unit
To t a l
BSSSBBSSSSS
Acre
Acre
Machinery and Equipment
Land
31.65
40.00
SBEBBESEBSE
Total FIXED Cost
71.65
Total of ALL Cost
153.45
NET PROJECTED RETURNS
- 11 . 4 9
J$P\
Information presented is prepared solely as a general guide and is net intended to recognise or predict tne 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.
C12.13
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
07/20/91 HARVEST
D AT E
S TA G E
TYPE
OF
NAME
A
A
TYPE
OF
PRODUCTION
INPUT
H
M
E
G
E
E
E
H
M
H
E
G
G
G
K
1HEIGHT
CASH LANDLORD BREAK
PER
NONSHARE
EVEN
IH E A D C A S H
PROD.
NUMBER
OF
PROD.
OF
08/10/90 PREHARVEST
08/20/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
03/15/91 PREHARVEST
03/31/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
07/20/91 HARVEST
07/20/91 HARVEST
07/31/91
PRODUCT
UNITS
SORGHUM
DEFICIENCY PMT.
28.0000
28.0000
SORGHUM
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
SHEEPING
ROUNDUP
HERBICIDE APPL.
SEED
HILOGUARD
LORSBAN
PLANTING
CULTIVATING
PICKUP TRUCK
HALATHION
PESTICIDE APPL.
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROH
SORGHUM
6 ROH
3/4 TON
SORGHUM
SORGHUM
SORGHUM
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
1.0000
B-1241(C12)
.00
.00
.0000 C
.0000 C
CASH
NON
CASH
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>^*S\
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.
C12.14
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
SOYBEANS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
jf^N
GROSS INCOME Description
SEEBSBSES8BBBBBBB8BSSBBBSSSS
Unit
Quantity
SCSBBSCSB
EBBS
30.000
SOYBEANS
bu.
$ / Unit
BSEBSBBSSSB
5.0000
To t a l
SSSSSSSEBBBEEEEESS888BB8BBSBBBBBS
BBSSBSSSSSB
150.00
Unit
Quantity
IBSSSBSESSE
PREHARVEST
HERB. PREMERGE
SEED
INOCULANT
PHOSPHATE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
BBBB
1.000
60.000
1.000
30.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.068
4.500
Total PREHARVEST
HARVEST
HARVEST & HAUL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
$ / Unit
BSBBBSSSSSS
appl
lb.
appl
lb.
Acin
appl
acre
appl
acre
appl
Acin
appl
acre
Acin
Acre
Acre
Hour
Hour
To t a l
SSBBBBSBBBE
9.000
.280
1.100
.290
1.333
2.600
4.500
2.600
4.500
9.800
1.333
2.600
4.500
1.333
9.00
16.80
1.10
8.70
8.00
2.60
4.50
2.60
4.50
9.80
8.00
2.60
4.50
8.00
4.43
1.66
5.34
20.25
5.002
4.500
122.38
30.000
0.328
bu.
Acre
Acre
Hour
.700
21.00
1.79
4.46
1 .64
5.000
Total HARVEST
28.89
Interest - OC Borrowed
31.454
Dol .
0.120
3.77
BBBBBESBBEE
Total VARIABLE COST
155.05
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
5.16 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
FIXED COST DescriptionSSBEEEBEEBSBBEEEBBBSBBBBSSSBSBEBS
Machinery and Equipment
Land
-5.05
Unit
To t a l
BBSS
EBESSSSBSSB
Acre
Acre
37.10
70.00
Total FIXED Cost
Break-Even Price, Total Cost $
SB8SSCSBB
150.00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
EBSBBBSSBSS
SBBSBESBSBB
107.10
8.73 per bu. Of SOYBEANS
Total of ALL Cost
262.15
NET PROJECTED RETURNS
-112. 15
Information presented Is prepared solely as e 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.
C12.15
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
12/20/91 HARVEST
D AT E
TYPE
TYPE
OF
OF
PRODUCTION
INPUT
08/05/91 PREHARVEST
08/10/91 PREHARVEST
08/15/91 PREHARVEST
08/18/91 PREHARVEST
08/20/91 PREHARVEST
08/20/91 PREHARVEST
08/20/91 PREHARVEST
08/20/91 PREHARVEST
08/30/91 PREHARVEST
09/10/91 PREHARVEST
09/10/91 PREHARVEST
09/15/91 PREHARVEST
09/25/91 PREHARVEST
10/10/91 PREHARVEST
10/10/91 PREHARVEST
10/10/91 PREHARVEST
10/12/91 PREHARVEST
10/15/91 PREHARVEST
11/10/91 PREHARVEST
11/10/91 PREHARVEST
11/12/91 PREHARVEST
11/15/91 PREHARVEST
12/20/91 HARVEST
12/20/91 HARVEST
12/20/91 HARVEST
12/31/91
NAHE
H
H
H
E
E
E
E
H
0
E
G
H
H
E
G
E
H
0
E
G
H
0
G
H
H
K
1HEIGHT
PER
HEAD
1
NUMBER
O
F
PROD.
A
S TA G E
PRODUCT
OF
UNITS
SOYBEANS
30.0000
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
DISCING-OFFSET
BEDDING
HERB, PREHERGE
SEED
INOCULANT
PHOSPHATE
PLANTING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HARVEST & HAUL
COMBINING
HAULING
CASH-RENT
4 ROH
13 FT
6 ROH
SOYBEAN
SOYBEANS
SOYBEANS
6 ROH
SOYBEANS
SOYBEANS
SOYBEANS
SOYBEANS
GRAIN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
30.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
.0100
6.0000
30.'0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
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
^ %
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.
C12.16
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C12)
PEANUTS, SPANISH, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBSSSSSSSt
:S8SSSSBSS8BBSSS
PEANUTS
Unit
Quantity
SBS88EESS
BBSS
30.000
$ / Unit
To t a l
EBC8SBSE8EB
CSSBBBSBBSS
25.0000
750.00
ton
BSSSBSSSSBBBSSSBSBBSSSSSSSSSSSBSS
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
750.00
Quantity
SBSSSBBSSBS
Unit
SSSS
$
/
Unit
BBSBSBBSSBB
16.000
24.000
12.000
40.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
30.000
lb.
lb.
lb.
lb.
lb.
acre
appl
appl
appl
appl
appl
appl
appl
cwt.
Acre
Acre
3.309
Hour
To t a l
sssssssssss
4.96
6.96
1.56
14.00
30.50
8.56
5.61
5.00
5.00
5.61
5.00
5.00
5.61
6.00
12.94
4.57
16.55
.310
.290
.130
.350
.610
8.560
5.610
5.000
5.000
5.610
5.000
5.000
5.610
.200
5.000
143.43
1.500
1.500
ton
ton
Acre
Acre
0.083
Hour
8.000
20.000
12.00
30.00
0 . 11
0.78
0.41
5.000
Total HARVEST
Interest - OC Borrowed
B88SBBB8S
S8S8BS8S8S8
Total GROSS Income
VARIABLE COST Description
Your
Estimate
43.30
88.422
Dol.
0.120
10.61
ESSBSEESBBB
Total VARIABLE COST
197.35
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 $ 6 . 5 7 p e r t o n o f P E A NUTS
GROSS INCOME minus VARIABLE COST
552.65
FIXED COST Description
Unit
To t a l
BSSS8SSSBSSSBSSBSSSSSBEB8ESSBBESS
SEEE
SEEBEBBSBSS
Acre
Acre
61.73
40.00
Machinery and Equipment
Land
SS8SSSBS8BE
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 $
101.73
9.96 per ton of PEANUTS
Total of ALL Cost
299.08
NET PROJECTED RETURNS
450.92
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.
C12.17
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
08/20/91 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
0 9 / 1 0 / 9 0 PREHARVEST
0 9 / 2 0 / 9 0 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
02/10/91 PREHARVEST
02/20/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/31/91 PREHARVEST
04/15/91 PREHARVEST
05/15/91 PREHARVEST
06/01/91 PREHARVEST
06/10/91 PREHARVEST
06/20/91 PREHARVEST
06/20/91 PREHARVEST
06/30/91 PREHARVEST
07/20/91 PREHARVEST
08/15/91 PREHARVEST
08/20/91 HARVEST
08/20/91 HARVEST
08/21/91 HARVEST
08/31/91
PRODUCT NAHE
tOWBER
PEANUTS
30.0000
INPUT NAHE
NUKBER
O
F
INPUT
H
H
H
E
E
E
H
E
H
H
H
H
E
E
H
H
E
E
E
E
E
E
E
E
H
G
G
K
HEIGHT
UNITS
PLOHING
CHISELING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
POTASH
DRILLING
SEED
PLOHING
CHISELING
DISCING-OFFSET
PLANT & SPRAY
SEED
HERBICIDE
PICKUP TRUCK
DISCING-OFFSET
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTHENT LEASE
HAULING
CUSTOM HARVEST
CUSTOH DRYING
CASH-RENT
4 BOTTOM
18 FT
GRAIN
RYEGRASS
4 BOTTOM
18 FT
13 FT
PEANUT
PEANUTS
3/4 TON
13 FT
FOLIAR
PEANUT
PEANUT
FOLIAR
PEANUT
PEANUT
FOLIAR
GRAIN
PEANUTS
PEANUTS
PEANUTS
1.0000
1.0000
1.0000
16.0000
24.0000
12.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.5000
1.5000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
C
V
V
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
C
C
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
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.
C12.18
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
PEANUTS, SPANISH, IRRIGATED
S o u t h Te x a s D i s t r d l c t ( 1 2 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
8BSSSBSSSSSB8SSSBSBSSBBBEESE
Unit
Quant 1ty
SEBB8BBSB
BBSB
33.000
PEANUTS
ton
$ / Unit
To t a l
BBBBBSSSBSB
SBBSBBSSBBB
25.0000
825.00
bsssbesssssbsbssbbbssbbbbbssbbb:
825.00
Unit $ / Unit
Quantity
BBBSSBSBBBB
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
12.000
24.000
16.000
40.000
1.000
90.000
1.000
3.000
1.000
1.000
3.000
1.000
3.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
1.000
33.000
3.470
6.000
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel c* Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
IBSSSSS
S88BBBE8BSB
.130
.290
.310
.350
8.560
.610
19.880
1.333
5,.000
5,.000
1,,333
5,.000
1.333
333
610
000
333
610
333
610
000
333
610
333
610
610
200
1.56
6.96
4.96
14.00
8.56
54.90
19.88
4.00
5.00
5.00
4.00
5.00
4.00
4.00
5.61
00
00
61
00
61
00
00
61
00
61
61
60
13.97
4.80
17.35
27.00
lb.
lb.
lb.
lb.
acre
lb.
appl
Acin
appl
appl
Acin
appl
Acin
Acin
appl
acre
Acin
appl
Acin
appl
acre
Acin
appl
Acin
appl
appl
cwt.
Acre
Acre
Hour
Hour
5.001
4.500
267.20
1.650
1.650
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
Total HARVEST
122.282 Dol
O. 120
329.38
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
9.98 per ton of PEANUTS
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
495.62
Unit
To t a l
IECSBEESS
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
14.67
iSSSSEBSS
Total VARIABLE COST
sssessbsssbsscsssbsessssssssssbee
13.20
33.00
0 . 11
0.78
0.41
47.50
Interest - OC Borrowed
FIXED COST Description
BBSBSBBBS
SBSBBSSBBSB
Total GROSS Income
VARIABLE COST Description
Your
Estimate
63.91
90.00
:cessssss
153.91
14.64 per ton of PEANUTS
Total of ALL Cost
483.29
NET PROJECTED RETURNS
341.71
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 More collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.19
Projections for Planning Purposes Only
N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r Jull y 2 3 , 1 9 9 1 .
D AT E S TA G E
OF
PRODUCTION
08/26/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
09/10/90 PREHARVEST
09/20/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
10/20/90 PREHARVEST
02/10/91 PREHARVEST
02/15/91 PREHARVEST
02/20/91 PREHARVEST
02/28/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
04/25/91 PREHARVEST
04/30/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/30/91 PREHARVEST
05/31/91 PREHARVEST
06/10/91 PREHARVEST
06/12/91 PREHARVEST
06/15/91 PREHARVEST
06/25/91 PREHARVEST
06/30/91 PREHARVEST
07/05/91 PREHARVEST
07/12/91 PREHARVEST
07/15/91 PREHARVEST
07/20/91 PREHARVEST
07/30/91 PREHARVEST
08/01/91 PREHARVEST
08/15/91 PREHARVEST
08/20/91 PREHARVEST
08/25/91 HARVEST
08/25/91 HARVEST
08/26/91 HARVEST
08/31/91
TYPE
O
F
PRODUCT NAHE
NUMBER
PROD.
A
TYPE
OF
PER
UNITS
PEANUTS
HEAD
33.0000
INPUT NAHE
NUMBER
OF
INPUT
H
H
E
E
E
E
H
H
H
E
H
H
H
E
E
H
0
H
E
E
0
E
0
0
H
E
E
0
E
0
E
E
0
E
0
E
E
E
G
H
G
K
HEIGHT
OF
UNITS
PLOHING
CHISELING
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
DRILLING
APPLY FERTILIZER
CHISELING
HERBICIDE
PLOHING
CHISELING
DISCING-OFFSET
SEED
FUNGICIDE
PUNTING
IRRIGATION
DISCING-OFFSET
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTHENT LEASE
CUSTOH HARVEST
HAULING
CUSTOH DRYING
CASH-RENT
4 BOTTOM
18 FT
RYEGRASS
GRAIN
18 FT
PEANUTS
4 BOTTOH
18 FT
13 FT
PEANUT
SOIL
13 FT
PEANUT
PEANUT
PEANUT
3/4 TON
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
PEANUTS
GRAIN
PEANUTS
PEANUTSI
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
1.0000
33.0000
1.6500
1.0000
1.6500
1.0000
B-1241(C12)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
c
c
V
V
c
V
c
c
c
c
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
J*m%
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.
C12.20
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KC12)
BROCCOLI, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
J ^ S
GROSS INCOME Description
SSESSSBSBBBBBB8SSB88BBSSS8BB
BROCCOLI
Unit
Quantity
8SBBBBS8C
400.000
crtn
$ / Unit
To t a l
SBBSSBBBSBS
BBBBSBBSCCB
6.0000
2400.00
SSSSSSSSSSSBBS
BBS8BBBSSBEBBSSBS
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL
IRRIGATION
FUNGICIDE
PESTICIDE APPL
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
FUNGICIDE
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
2400.00
Unit
Quant 1ty
IBSSBSSEEEB
BBSS
80.000
1.000
1.000
6.000
125.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
lb.
acre
lb.
Acin
lb.
appl
acre
appl
Acin
appl
appl
acre
Acin
appl
acre
Acin
appl
appl
acre
appl
acre
Acin
appl
acre
appl
Acin
Acre
Acre
Hour
Hour
Hour
5.222
15.000
9.000
$ / Unit
BBSSESSSSSB
To t a l
EBSSBSBESBB
.290
41.550
96.000
1.333
.630
5.000
4.500
4.000
1.333
4.000
5.000
4.500
1.333
4.000
4.500
1.333
4.000
5.000
4.500
4.000
4.500.
1.333
5.000
4.500
4.000
1.333
23.20
41.55
96.00
8.00
78.75
5.00
4.50
4.00
8.00
4.00
5.00
4.50
8.00
4.00
4.50
8.00
4.00
5.00
4.50
4.00
4.50
8.00
5.00
4.50 '
4.00
8.00
15.04
5.63
2 6 . 11
67.50
4 0 . 5 0 ' "■
5.001
4.500
4.500
513.28
400.000
400.000
400.000
5.000
crtn
crtn
bag
Hour
1.600
2.700
.400
4.500
640.00
1080.00
160.00
22.50
Total HARVEST
Interest - OC Borrowed
1902.50
120.095
Dol.
0.120
14.41
SESCSE8BSSB
Total VARIABLE COST
2430.19
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 $
6.07 per crtn of BROCCOLI
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
-30.19
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
SSSSS8EBS
SSSSSSBBBBB
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
143.31
90.00
233.31
6.65 per crtn of BROCCOLI
Total of ALL Cost
2663.50
NET PROJECTED RETURNS
-263.50
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.
C12.21
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
12/15/91 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
08/05/91 PREHARVEST
08/10/91 PREHARVEST
08/15/91 PREHARVEST
08/20/91 PREHARVEST
08/25/91 PREHARVEST
08/30/91 PREHARVEST
09/05/91 PREHARVEST
09/05/91 PREHARVEST
09/10/91 PREHARVEST
09/10/91 PREHARVEST
09/14/91 PREHARVEST
09/15/91 PREHARVEST
09/15/91 PREHARVEST
09/15/91 PREHARVEST
09/15/91 PREHARVEST
09/20/91 PREHARVEST
09/30/91 PREHARVEST
09/30/91 PREHARVEST
09/30/91 PREHARVEST
09/30/91 PREHARVEST
10/01/91 PREHARVEST
10/10/91 PREHARVEST
10/10/91 PREHARVEST
10/10/91 PREHARVEST
10/10/91 PREHARVEST
10/14/91 PREHARVEST
10/15/91 PREHARVEST
10/15/91 PREHARVEST
10/20/91 PREHARVEST
10/22/91 PREHARVEST
10/22/91 PREHARVEST
10/30/91 PREHARVEST
10/31/91 PREHARVEST
11 / 0 3 / 9 1 PREHARVEST
11 / 0 3 / 9 1 PREHARVEST
11 / 0 3 / 9 1 PREHARVEST
11 / 1 4 / 9 1 PREHARVEST
11 / 1 5 / 9 1 PREHARVEST
11/15/91 PREHARVEST
11/15/91 PREHARVEST
11/15/91 PREHARVEST
11/20/91 PREHARVEST
11/30/91 PREHARVEST
11 / 3 0 / 9 1 PREHARVEST
11 / 3 0 / 9 1 PREHARVEST
11 / 3 0 / 9 1 PREHARVEST
11 / 3 0 / 9 1 PREHARVEST
12/01/91 PREHARVEST
12/15/91 HARVEST
12/15/91 HARVEST
12/15/91 HARVEST
12/15/91 HARVEST
12/31/91 HARVEST
PRODUCT NAME
NUMBER
BROCCOLI
PER
14EAD
-400.0000
INPUT NAME
INPUT
ib nam
H
SKREODING
H PLOHING
H DISCING-OFFSET
H FLOATING
H DISCING-OFFSET
H BEDDING
H APPLY FERTILIZER
E PHOSPHATE
H SPRAYING
E HERBICIDE
H DITCHING
H PLANTING
H HIRED LABOR
E SEED
0
IRRIGATION
E NITROGEN (LIQ)
H DITCHING
E INSECTICIDE
G PESTICIDE APPL.
E FUNGICIDE
0
IRRIGATION
H DITCHING
E FUNGICIDE
E INSECTICIDE
G PESTICIDE APPL.
H DITCHING
H HIRED LABOR
0 IRRIGATION
H CULTIVATING
E FUNGICIDE
G PESTICIDE APPL.
0 IRRIGATION
H DITCHING
E FUNGICIDE
E INSECTICIDE
G PESTICIDE APPL.
H DITCHING
H HIRED LABOR
E FUNGICIDE
0
IRRIGATION
G PESTICIDE APPL.
H CULTIVATING
H PICKUP TRUCK
H DITCHING
E INSECTICIDE
G PESTICIDE APPL.
E FUNGICIDE
0 IRRIGATION
H HIRED LABOR
G HARVEST
G PACK & COUNT
G HARKETING
K CASH-RENT
HEIGHT
NUMBER
OF
UNITS
4 ROH
4 BOTTOM
13 FT
13 FT
6 ROH
BROCCOLI
STANHAY
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
6 ROH
3/4 TON
BROCCOLI
BROCCOLI
BROCCOLI
BROCCOLI
VEGETABL
BROCCOLI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
.5000
1.0000
5.0000
1.0000
6.0000
125.0000
.5000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
6.0000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
1.0000
6.0000
1.0000
1.0000
20.0000
.5000
1.0000
1.0000
1.0000
6.0000
5.0000
400.0000
400.0000
400.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
BBBBI
C
Y
.00
FIXED LANDLORD
O
R
SHARE
VARI.
c
V
c
V
c
c
V
V
c
V
c
c
V
V
V
C
c
c
V
V
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
F
C
B-124KC12)
.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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the cost;
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.22
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
CABBAGE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1991 Projected Costs and Returns per Acre
jpp^V
GROSS INCOME Description
SSBBBBSSSBBBCBBBBSBBBBBBBBBB
CABBAGE
Quantity
Unit
$ / Unit
B88B38B88
BBSS
BSBBBB8SSEB
600.000
crtn
2.7500
To t a l
1650.00
SSSSSBSSBBE
Total GROSS Income
VARIABLE COST Description
SSSBBESSBSBBSSSSBBSEBBBSBBEBEBSBB
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
MARKETING
PACK & COUNT
Labor
Other
1650.00
Quantity
ISSBBBBSBES
80.000
1.000
1.000
200.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
6.000
1.000
1.000
1.000
4.885
24.000
10.500
Unit
SSSS
lb.
acre
lb.
lb.
Acin
appl
acre
appl
Acin
appl
acre
Acin
appl
acre
appl
appl
acre
appl
Acin
appl
acre
appl
Acin
appl
acre
appl
Acin
Acin
appl
acre
appl
Acre
Acre
Hour
Hour
Hour
$ / Unit
SSSBBBBSSS8
To t a l
SS8B8ESBSBS
.290
41.550
75.000
.630
1.333
8.000
4.500
6.000
1.333
8.000
4.500
1.333
8.000
4.500
6.000
8.000
4.500
6.000
1.333
8.000
4.500
6.000
1.333
8.000
4.500
6.000
1.333
1.333
8.000
4.500
6.000
23.20
41.55
75.00
126.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
8.00
8.00
4.50
6.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
8.00
4.50
6.00
13.22
4.71
24.43
108.00
47.25
5.001
4.500
4.500
642.87
600.000
600.000
600.000
6.000
crtn
bag
crtn
Hour
1.000
.400
1.750
4.500
600.00
240.00
1050.00
27.00
Total HARVEST
Interest - OC Borrowed
1917.00
173.911
Dol.
0.120
20.87
=SCEESS8BBB
Total VARIABLE COST
2580.74
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
: oosstt $ $
4 .30 pe r c r t n o f C A B BAGE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SCBSSESBSSSSSSSSSSSSSBSBSSSSSSSSI
Machinery and Equipment
Land
Your
Estimate
SBBSSBSCBBB EBBBBBBBB
-930.74
Unit
To t a l
ESSE
EESSSESSBBS
Acre
Acre
114.36
75.00
SSBSSSS8SSE
Total FIXED Cost
Break-Even Price, Total Cost $
189.36
4 . 6 1 p e r c r t n o f CABBAGE
Total of ALL Cost
2770.10
NET PROJECTED RETURNS
- 11 2 0 . 1 0
Information presented 1s 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.
C12.23