enoiaisia
SVX31 !S3MHinOS
B-124KC13)
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 , T «
TEXAS CROP ENTERPRISE BUDGETS
SOUTHWEST TEXAS DISTRICT
Projected for 1991
^
Data collected and submitted by Jose G. Pena
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 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. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
150 - 12-90, New
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C13)
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
Southwest Texas D1str1ct-13 (VMntergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSBSBBSESSBBBSSBBBBBSSSSSBSS
Unit
Quantity
SBBSBBBBS
GRAZING* BERMUDA
100.000
$ / Unit
BBSS
BBBBCEBBSBB
3EBBCSSSBSS
days
0.2800
28.00
s s s s s s s s c B B S B S s s : IBBSSESBBBSSSSl
SSBBBESEC
28.00
Unit
Quantity
SEEESSSBSES
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
50.000
30.000
1.000
1.000
1.517
50.018
$ / Unit
To t a l
BBSS
BBBSBESESSS
SSSBBSSSSBB
lb.
lb.
acre
acre
Acre
Acre
Hour
Dol .
.220
.250
40.000
2.400
11.00
7.50
40.00
2.40
11.60
1.99
7.84
5.50
5.171
0 . 11 0
Total VARIABLE COST
87.84
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
0.87 per days of GRAZING*
GROSS INCOME minus VARIABLE COST
•59.84
FIXED COST Description
Unit
SS3BSBSSSSEBBSSEBESBSSSSSESSSSSSS
MISC ADMIN O/H
Machinery and Equipment
Land
acre
Acre
Acre
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 $
Yo u r
Estimate
BBBSESCEESE
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
SSBSSSSSSSB
4.80
25.71
10.00
CESSBBSBBSS
40.51
1.28 per days of GRAZING*
Total of ALL Cost
128.36
-100.36
NET PROJECTED RETURNS
Grazing is based on the number of Animal Unit Days,
JfP^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
s t a f f 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 .
C13.1
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
A
A
A
A
A
STAGE
TYPE
O
F
OF
PRODUCTION
02/10/91
02/20/91
03/10/91
03/10/91
03/10/91
03/20/91
04/15/91
04/15/91
04/30/91
06/30/91
10/31/91
NUHBER
M
E
E
H
G
E
H
H
E
K
PER
UNITS
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERKUDA
BERMUDA
BERKUDA
BERMUDA
BERHUDA
BERHUDA
INPUT NAHE
OF
UNITS
PLOHING
DISC OFFSET
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
SPRIG &SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
HISC ADHIN O/H
LAND - CASH RENT
HEAD
.0000
.0000
.0000
.0000
.0000
.0000
10.0000
15.0000
20.0000
15.0000
20.0000
20.0000
NUHBER
INPUT
H
HEIGHT
OF
PROD.
A
05/01/91
06/01/91
07/01/91
08/01/91
09/01/91
10/01/91
PRODUCT NAHE
HLDBOARD
12 FT
HAY
12 FT
3/4 TON
PASTURE
1.0000
1.0000
50.0000
30.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.3000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
C
c
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^V
Information presented is prepared solely as a genoral guide and is not Intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.2
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C13)
COASTAL BERKUDA PASTURE, DRYLAND
Southwest Texas District-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBBBBBSBBBBSBSBBSSOBBSSBSBE
GRAZING* BERMUDA
Unit
Quantity
BSBBSESBB
200.000
$ / Unit
EBEE
SSSBBBSSSBB
SSBBBBSSSBB
days
0.2800
56.00
3ESSBSSBBBSSSSBBSSESBBSBSSBSBBBEE
SBBOSSBBS
56.00
Unit
Quantity
$ / Unit
To t a l
IBBSSSEEBSB
SEES
SSBBBSBBSBB
SBEBBBBSBBB
30.000
30.000
1.000
30.000
30.000
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol.
.220
.250
2.400
.220
.220
6.60
7.50
2.40
6.60
6.60
5.78
0.96
6.08
0.87
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
1.175
7.874
5. 171
0. 110
Total VARIABLE COST
SSSECSSSSEB
43.38
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
0.21 per days of GRAZING*
GROSS INCOME minus VARIABLE COST
12.62
FIXED COST Description
Unit
SSSSSSSSBSSSSSBBBBSSBBBSSSSSSSSBS
MISC ADMIN O/H
Machinery and Equipment
Land
Perennial Crop
To t a l
s = se
SSSBSSSBB
acre
Acre
Acre
Acre
4.80
14.35
10.00
12.90
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
SSBBBBSSSSS
Total GROSS Income
VARIABLE COST Description
To t a l
:sssbsssb
42.05
0.42 per days of GRAZING*
Total of ALL Cost
85.43
NET PROJECTED RETURNS
•29.43
Establishment cost for perennial crop is amortized over a ten year period.
Grazing is based on the number of Animal Unit Days.
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.
C13.3
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
02/10/91
02/10/91
02/10/91
02/15/91
02/15/91
02/20/91
05/31/91
06/15/91
06/15/91
06/30/91
08/15/91
08/15/91
11/30/91
11/30/91
OF
A
A
A
A
A
A
A
A
STAGE
TYPE
PRODUCTION
INPUT
O
F
PRODUCT NAHE
O
F
E
E
H
E
H
H
H
E
H
E
E
H
K
L
HEIGHT
NUHBER
OF
PROD.
A
03/01/91
04/01/91
05/01/91
06/01/91
07/01/91
08/01/91
09/01/91
10/01/91
11/01/91
DATE
TYPE
PER
1rE
l AD
UNITS
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERHUDA
BERKUDA
BERKUDA
BERKUDA
INPUT NAHE
10.0000
20.0000
30.0000
25.0000
20.0000
20.0000
30.0000
25.0000
20.0000
NUHBER
OF
UNITS
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
HERBICIDE
SPRAYING
CHISELING .
PICKUP TRUCK
NITROGEN (DRY)
APPLY.FERTILIZER
HISC ADHIN O/H
NITROGEN (DRY)
APPLY.FERTILIZER
LAND - CASH RENT
BERKUDA PASTURE
HAY
12 FT
3/4 TON
PASTURE
DRYLAND
30.0000
30.0000
1.0000
1.0000
1.0000
.2500
5.0000
30.0000
1.0000
.3000
30.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
V
C
V
C
V
C
F
V
C
c
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the 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.
C13.4
/-^k
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC13)
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
EBSSSBBSSeBBSSBCBBESSBBBBBSB
GRAZING* BERMUDA
Unit
Quantity
$ / Unit
BBSS
BCBS8SBBS8B
BSSSBBSBBBE
240.000
days
0.2800
67.20
Total GROSS Income
VARIABLE COST Description
SSBSESSSSBBSSSSSBBSSSE88SSSBBSSBE
To t a l
B8BEESBSB
BBB8BBEBB
SSSSSBCSSBS
67.20
Quantity
SSSBBEESSS
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
1.000
60.000
60.000
1.000
60.000
60.000
1.923
1.600
84.819
Unit
$ / Unit
To t a l
BSEE
BSSSBBBSESB
SSSBBSECBBB
acre
lb.
lb.
acre
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
2.400
.220
.250
40.000
.220
.220
2.40
13.20
15.OO
40.00
13.20
13.20
13.94
44.49
2.38
9.63
9.95
8.27
9.33
5.171
5.169
0 . 11 0
SSSBSSBBSES
Total VARIABLE COST
194.99
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
0.81 per days of GRAZING*
GROSS INCOME minus VARIABLE COST
127.79
FIXED COST Description
Unit
BSSSBSSSBBEBSSEEBBSSBEBBBBSESBSSS
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
To t a l
BBSB
CSBEBBEBBSE
acre
Acre
Acre
Acre
8.00
31.03
51 .63
25.00
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
SSSSSSSBBSB
115.67
1.29 per days of GRAZING*
Total of ALL Cost
310.66
NET PROJECTED RETURNS
-243.46
Grazing is based on the number of Animal Unit Days.
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.
C13.5
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
02/10/91
02/15/91
02/20/91
02/20/91
02/25/91
02/25/91
02/25/91
02/28/91
03/10/91
03/31/91
04/20/91
06/15/91
06/15/91
06/20/91
06/30/91
08/15/91
08/15/91
08/20/91
09/30/91
NUHBER
PROD.
A
A
A
STAGE
PRODUCT NAHE
OF
A
06/01/91
07/01/91
08/01/91
09/01/91
DATE
TYPE
TYPE
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERHUDA
BERMUDA
BERHUDA
BERKUDA
INPUT NAHE
PER
UNITS
HEAD
NUHBER
OF
OF
PRODUCTION
INPUT
UNITS
H
E
H
E
E
H
0
G
H
0
H
E
0
E
H
E
0
K
PLOHING
DISC OFFSET
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
PICKUP TRUCK
IRRIGATION
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
HISC ADHIN O/H
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
LAND - CASH RENT
.0000
.0000
.0000
.0000
60.0000
60.0000
60.0000
60.0000
OF
H
HEIGHT
O
F
HLDBOARD
12 FT
HAY
12 FT
3/4 TON
PASTUREI
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
4.0000
1.0000
5.0000
4.0000
1.0000
60.0000
4.0000
.5000
1.0000
60.0000
4.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
SHARE
EVEN
NON
CASH
PROD.
c
.00
.00
.00
.00
c
c
c
Y
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
F
c
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.6
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
J*fR\
B-124KC13)
COASTAL BERMUDA PASTURE, IRRIGATED
Southwest Texas D1str1ct-13 (VMntergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBBEBSBBBSBESBBBBSEBSBBBBSBS
GRAZING* BERMUDA
Unit
Quantity
BBBBBSBBB
600.000
$ / Unit
SSSS
BSEBBBBBBSB
days
0.2800
ESSSBBSSSBBSSBBSESSSBSSBSBESSBBSS
BSBBBBBSt
Yo u r
Estimate
EBBBSBBSE
168. 00
BB8BCBBSSBS
Total GROSS Income
VARIABLE COST Description
To t a l
168.00
Unit
Quantity
ISSSSBSCSSS
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
60.000
60.000
1.000
60.000
60.000
60.000
60.000
1.794
2.000
46.117
$ / Unit
To t a l
SESB
SESBBBBBBSS
BBEEBSBBSBS
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
.220
.250
2.400
.220
.220
.220
.220
13.20
15.00
2.40
13.20
13.20
13.20
13.20
9.04
55.62
1.49
12.04
9.28
10.34
5.07
5. 171
5. 169
0. 110
SESSSSSSSSE
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 tt
186.28
$
0 . 3 1 p e r days of GRA,Z I N G *
GROSS INCOME minus VARIABLE COST
-18.28
FIXED COST Description
Unit
SSSSBBSSSSSSSSBEBSBSBCSSSBSSSSSBB
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
EBSB
BBSSBSBSSSB
acre
Acre
Acre
Acre
Acre
8.00
21.90
64.54
25.00
23.29
BBSBBBSSSSB
Total FIXED Cost
142.73
B r e a k - E v e n P r i c e , To t a l C o s t S 0 . 5 4 p e r d a y s o f G R A Z I N G *
Total Of ALL Cost
329, 01
■161, 01
NET PROJECTED RETURNS
E s t a b l i s h m e n t c o s t f o r p e r e n n i a l c r o p 1 s a m o r t i z e d o v e r a fi f t e e n y e a r p e r i o d .
Grazing is based on the number of Animal Unit Days.
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.7
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
04/01/91
05/01/91
06/01/91
07/01/91
08/01/91
09/01/91
10/01/91
DATE
02/10/91
02/10/91
02/10/91
02/15/91
02/20/91
02/20/91
02/28/91
04/20/91
04/30/91
05/15/91
05/15/91
06/15/91
06/15/91
06/20/91
06/30/91
07/15/91
07/15/91
07/20/91
08/15/91
08/15/91
08/20/91
10/31/91
10/31/91
TYPE
NUHBER
PRODUCT NAHE
OF
OF
PROD.
UNITS
A
A
A
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
E
H
E
0
E
H
H
0
H
E
H
E
H
0
E
E
H
0
E
H
0
K
L
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
INPUT NAHE
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
NUHBER
O
F
UNITS
NITROGEN (DRY)
APPLY.FERTILIZER
PHOSPHATE
IRRIGATION
HERBICIDE
SPRAYING
SHREDDING
IRRIGATION
PICKUP TRUCK
NITROGEN (DRY)
APPLY.FERTILIZER
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADMIN O/H
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
LAND - CASH RENT
BERHUDA PASTURE
HAY
12 FT
3/4 TON
PASTUREI
IRRIG.
60.0000
1.0000
60.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
60.0000
1.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
60.0000
1.0000
4.0000
1.0000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
OOOO
OOOO
OOOO
OOOO
OOOO
OOOO
OOOO
C
c
c
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
V
V
V
V
V
F
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
.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.
C13.8
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C13)
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBCSBBEBBBBBBCBSBBSBBBBSBBES
H AY
BERMUDA
Quantity
SESBSSSBB
4.000
Unit
BBBS
$ / Unit
BBBSBBESSBS
ton
65.0000
Total GROSS Income
VARIABLE COST Description
SSBBSEBESSSSSSBSESBSBSSBSSESSBBSS
-
Quantity
SBEBEEBBSSS
60.000
60.000
1.000
1.000
Machinery
- Irrigation
1.517
0.800
Total ESTABLISHMENT
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
jp^s
-
Unit
$ / Unit
33.000
33.000
SSEBSSSSSSS
BBSSSSSESSS
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.220
.250
40.000
2.400
13.20
15.00
40.00
2.40
11.60
22.25
1.99
4.82
7.84
4. 14
5.171
5. 169
bale
bale
.900
.150
60.000
33.000
33.000
Machinery
- Irrigation
0.203
0.400
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.220
.150
.900
5. 171
5. 169
33.000
33.000
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
bale
bale
. 150
.900
4.95
29.70
34.65
60.000
33.000
33.000
Machinery
- Irrigation
0.203
0.400
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.220
.150
.900
5. 171
5.169
13.20
4.95
29.70
1.17
11. 12
0.20
2.41
1.05
2.07
65.86
Total FOURTH CUTTING
Interest - OC Borrowed
77.286
Dol .
0 . 11 0
8.50
332.76
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
$ 8 3 . 1 9 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
-72.76
FIXED COST Description
Unit
BSSSSSBBBSSBSSSSSSSSSSSSBEESSSSES
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
To t a l
BBSS
SSSBBSBEBBS
acre
Acre
Acre
Acre
8.00
31.03
51.63
40.00
Total FIXED Cost
J*1^
13.20
4.95
29.70
1.17
11.12
0.20
2.41
1.05
2.07
65.86
MOW. RAKE & BALE
Break-Even Price, Total Cost $
29.70
4.95
34.65
third cutting
custom Hauling
-
To t a l
BBBE
Total SECOND CUTTING
Labor
260.00
ESESSBBBBBB
123.24
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi na et iroyn
Labor
Your
Estimate
260.00
ESTABLISHMENT
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi na et iroyn
Labor
To t a l
SSSSSBBSBBB SBBBBSSBE
130.67
115.85 per ton of HAY
463.43
Total of ALL Cost
-203.43
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not intended to recognlie 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.
C13.9
Projections for Planning Purposes Only
Not to be Used without Updating after July 23,
DATE
STAGE
OF
PRODUCTION
06/10/91 FIRST CUTTING
07/15/91 SECOND CUTTING
08/20/91 SECOND CUTTING
0 9 / 2 5 / 9 1 SECOND CUTTING
DATE
02/10/91
02/15/91
02/20/91
02/25/91
02/25/91
02/28/91
03/10/91
04/15/91
04/15/91
04/20/91
05/31/91
06/10/91
06/10/91
06/15/91
06/15/91
06/20/91
06/30/91
07/15/91
07/15/91
08/20/91
08/20/91
08/25/91
08/25/91
08/30/91
09/25/91
09/25/91
09/30/91
TYPE
NUHBER
PRODUCT NAHE
O
F
PROD.
A
A
A
A
HAY
HAY
HAY
HAY
PER
UNITS
HEAD
BERKUDA
BERHUDA
BERKUDA
BERKUDA
TYPE
OF
O
F
OF
PRODUCTION
INPUT
UNITS
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
H
E
H
E
H
0
G
E
H
0
H
G
G
E
H
0
E
G
G
G
G
E
M
0
G
G
K
PLOHING
NITROGEN (DRY)
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
HERBICIDE
SPRAYING
IRRIGATION
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADHIN O/H
CUSTOH HAULING
KOH, RAKE & BALE
CUSTOH HAULING
KOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
CUSTOH HAULING
KOH, RAKE & BALE
LAND - CASH RENT
.0000
.0000
.0000
.0000
1.0000
1.0000
1.0000
1.0000
STAGE
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHMENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
INPUT NAHE
HEIGHT
OF
NUHBER
KLDBOARD
12 FT
HAY
12 FT
3/4 TON
HAY
HAY
HAY
HAY
HAYI
1.0000
60.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
33.0000
33.0000
60.0000
1.0000
4.0000
.5000
33.0000
33.0000
33.0000
33.0000
60.0000
1.0000
4.0000
33.0000
33.0000
1.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
C
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
F
V
V
V
V
V
c
c
B-1241(C13)
1991
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
s*9^
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.
C13.10
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COASTAL BERMUDA HAY, IRRIGATED
Southwest Texas D1str1ct-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
i^N
GROSS INCOME Description
H AY
BERMUDA
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN (DRY)
PHOSPHATE
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
MOW. RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
Quantity
10.000
Labor
Unit
ton
Quantity Unit
60.000
60.000
66.660
66.660
0.236
0.800
60.000
66.660
66.660
0.370
60.000
66.660
66.660
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
-
0.236
0.400
60.000
66.660
66.660
Machinery
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
-
0.236
0.400
60.000
66.660
66.660
To t a l
220
250
900
150
5.172
5. 169
.220
900
, 150
5., 171
lb.
.220
, 150
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.900
5.. 172
5.. 169'
.220
.900
. 150
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
5,. 172
5 . 169
.220
.900
. 150
lb.
Interest - OC Borrowed
Total VARIABLE COST
15.831
Dol.
$
$ / Unit
lb.
0.236
0.400
Break-Even Price, Total Variable Cost
To t a l
650.OO
650.00
bale
bale
Acre
Acre
Hour
Machinery
- Irrigation
Total FIFTH CUTTING
-
$ / Unit
65.0000
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
Labor
5 . 172
5 . 169
0 . 11 0
Your
Estimate
13.20
15.00
59.99
9.99
1.25
22.25
0.21
4.82
1.22
4. 14
132.07
13.20
59.99
9.99
1.57
0.27
1.91
86.95
13.20
9.99
59.99
1.25
11 . 1 2
0.21
2.41
1.22
2.07
101.47
13.20
59.99
9.99
1.25
11 . 1 2
0.21
2.41
1.22
2.07
101.47
13.20
59.99
9.99
1.25
11. 12
0.21
2.41
1.22
2.07
101.47
1.74
525.18
5 2'.51 per ton of HAY
124.82
GROSS INCOME minus VARIABLE COST
To t a l
8.00
15.22
64.54
40.00
19.48
147.24
Unit
acre
Acre
Acre
Acre
Acre
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
r
B-1241(C13)
Break-Even Price, Total Cost $ 67.24 per ton of HAY
To t a l
NET
Of
PROJECTED
ALL
Cost
672.42
RETURNS
-22.42
E s t a b l i s h m e n t c o s t f o r p e r e n n i a l c r o p 1 s a m o r t i z e d o v e r a fi f t e e n y e a r p e r i o d .
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.
C13.ll
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
05/05/91 FIRST CUTTING
06/10/91 SECOND CUTTING
07/15/91 THIRD CUTTING
08/20/91 FOURTH CUTTING
09/25/91 FIFTH CUTTING
DATE
TYPE
PRODUCT NAHE
OF
PER
PROD.
UNITS
HEAD
A
A
A
A
A
HAY
HAY
HAY
HAY
HAY
BERHUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
TYPE
OF
O
F
OF
PRODUCTION
INPUT
UNITS
E
E
H
0
0
H
G
G
E
H
H
E
G
G
H
0
H
E
G
G
E
H
0
H
G
G
H
E
0
H
G
G
L
K
INPUT NAHE
2.0000
2.0000
2.0000
2.0000
2.0000
STAGE
02/15/91 FIRST CUTTING
02/15/91 FIRST CUTTING
02/15/91 FIRST CUTTING
03/15/91 FIRST CUTTING
04/15/91 FIRST CUTTING
04/30/91 FIRST CUTTING
05/05/91 FIRST CUTTING
05/05/91 FIRST CUTTING
05/10/91 SECOND CUTTING
05/10/91 SECOND CUTTING
05/31/91 SECOND CUTTING
06/10/91 THIRD CUTTING
06/10/91 SECOND CUTTING
06/10/91 SECOND CUTTING
06/15/91 THIRD CUTTING
06/20/91 THIRD CUTTING
06/30/91 THIRD CUTTING
06/30/91
07/15/91 THIRD CUTTING
07/15/91 THIRD CUTTING
07/20/91 FOURTH CUTTING
07/20/91 FOURTH CUTTING
07/25/91 FOURTH CUTTING
07/31/91 FOURTH CUTTING
08/20/91 FOURTH CUTTING
08/20/91 FOURTH CUTTING
08/25/91 FIFTH CUTTING
08/25/91 FIFTH CUTTING
08/30/91 FIFTH CUTTING
0 8 / 3 1 / 9 1 FIFTH CUTTING
09/25/91 FIFTH CUTTING
09/25/91 FIFTH CUTTING
09/30/91 FIFTH CUTTING
09/30/91 FIFTH CUTTING
r(EIGHT
NUHBER
OF
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
IRRIGATION
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (DRY)
APPLY.FERTILIZER
PICKUP TRUCK
NITROGEN (DRY)
KOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
HISC ADMIN O/H
CUSTOH HAULING
KOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
HOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
BERKUDA HAY
LAND - CASH RENT
.NUHBER
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
IRRIG.
HAYI
60.0000
60.0000
1.0000
4.0000
4.0000
1.0000
66.6600
66.6600
60.0000
1.0000
5.0000
60.0000
66.6600
66.6600
1.0000
4.0000
1.0000
.5000
66.6600
66.6600
60.0000
1.0000
4.0000
1.0000
66.6600
66.6600
1.0000
60.0000
4.0000
1.0000
66.6600
66.6600
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
V
V
C
V
C
C
C
V
V
V
C
C
C
F
V
V
V
C
c
V
V
c
V
c
c
V
V
F
F
c
C
C
C
C
C
EVEN
PROD.
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
CASH 1
NON
CASH
.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 oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.12
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B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
04/01/91
05/01/91
06/01/91
07/01/91
08/01/91
09/01/91
10/01/91
DATE
11 / 0 5 / 9 0
11 / 1 0 / 9 0
11 / 1 5 / 9 0
11 / 2 0 / 9 0
11 / 2 5 / 9 0
02/05/91
02/05/91
02/10/91
02/10/91
0 2 / 11 / 9 1
0 2 / 11 / 9 1
03/15/91
04/30/91
05/15/91
05/15/91
06/15/91
06/30/91
07/15/91
07/15/91
07/20/91
08/25/91
10/31/91
TYPE
PRODUCT NAHE
NUHBER
OF
PROD.
A
A
A
A
A
A
A
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
INPUT NAHE
TYPE
OF
OF
PRODUCTION
INPUT
UNITS
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
HISC ADMIN O/H
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
IRRIGATION
LAND - CASH RENT
.0000
.0000
.0000
.0000
.0000
• .0000
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
O
F
H
H
H
H
E
H
E
H
E
H
0
H
E
H
0
E
E
H
0
0
K
PER
1tEAD
UNITS
STAGE
H
HEIGHT
OF
NUHBER
12 FT
LAND
12 FT
SORGFORG
3/4 TON
SORGHUHI
1.0000
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
21.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
4.0000
1.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
SHARE
EVEN
NON
PROD.
CASH
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
F
V
C
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 costi
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.
C13.14
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC13)
OATS FOR GRAZING, IRRIGATED
Southwest Texas D1str1ct-13 (VMntergarden Region)
1991 Projected Costs and Returns per Acre
JP"\
GROSS INCOME Description Quantity Unit
BBBSBBSESBBBBSBeBESSSBBBBSSS
GRAZING*
O AT S
SSBBSBBBB
SBBB
400.000
days
$ / Unit
To t a l
•SBSBBSSBBB
BSBBBBBSBBS
0.2800
112.00
Yo u r
Estimate
SBSBSSSSB
SSSBBSSBC
Total GROSS Income
112.00
VARIABLE COST Description
BBCSBBSBSSSSSSBSBSSSBBBBSSBSSSSBS
Unit
Quantity
To t a l
$ / Unit
SSBSBSSSSB
BBSS
EEESBSSSSBB
BBBSBBBSS
PHOSPHATE
NITROGEN (ANHY)
SEED
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi na et iroyn
60.000
60.000
64.000
60.000
.250
. 11 0
.150
. 11 0
Labor
2.001
1.200
24.346
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
15.00
6.60
9.60
6.60
12.62
33.37
2.06
7.22
10.35
6.20
2.68
-
Machinery
- Irrigation
Interest - OC Borrowed
5. 171
5.169
0 . 11 0
B S i
Total VARIABLE COST
112.30
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
0.28 per days of GRAZING*
GROSS INCOME minus VARIABLE COST
FIXED
COST
-0.30
Description
Unit
SSSSSBBSSSSSSSBBBSCSESBESSSSSSSB8
MISC
Machinery
Irrigation
Land
ADMIN
and
BSBB
O/H
Equipment
acre
Acre
Acre
Acre
To t a l
SCSSSBBSSCS
8.00
26.86
38.73
25.00
cssscssscss
Total FIXED Cost
Break-Even Price, Total Cost $
jf®\
98.59
0.52 per days of GRAZING*
Total of ALL Cost
210.89
NET PROJECTED RETURNS
-98.89
Grazing 1s based on the number of Animal Unit Days.
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.
C13.15
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
11/01/90
12/01/90
01/01/91
02/01/91
03/01/91
DATE
OF
NUMBER
TYPE
OF
H
H
H
E
H
E
H
E
H
0
H
0
E
H
0
K
E
PER
1HEAD
UNITS
■ ■■■WBBa
IiB
li BB
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
80.0000
80.0000
80.0000
80.0000
80.0000
OATS
OATS
OATS
OATS
OATS
INPUT NAHE
NUMBER
OF
UNITS
INPUT
H
HEIGHT
OF
PROD.
A
A
A
A
STAGE
PRODUCT NAHE
OF
A
PRODUCTION
07/15/90
08/10/90
08/15/90
08/20/90
09/20/90
09/20/90
09/25/90
09/25/90
10/05/90
10/05/90
10/20/90
10/31/90
12/15/90
01/15/91
01/15/91
02/15/91
03/31/91
03/31/91
TYPE
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
SH. GRAINS PAST.
HISC ADMIN O/H
12 FT
LAND
12 FT
OATS
3/4 TON
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
64.0000
1.0000
4.0000
21.0000
4.0000
60.0000
1.0000
4.0000
1.0000
.5000
.0000
.0000
.0000
.0000
.0000
CASH L ANDLORD EIRENON
SHARE 1■VEI
CASH
1>ROI
C
C
c
c
c
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
C
V
C
V
C
V
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections 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 .
C13.16
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
FORAGE SORGHUM HAY, DRYLAND
Southwest Texas District-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
/0^\
GROSS INCOME Description
BBBSSSBSBBeSSSBBBBSBBSBBBSBS
H AY
SORGHUM
Quantity
BBBBBBCBB
4.500
Unit
EBBS
ton
$ / Unit
SSSSSBBSESSSSSBBSSCBSSSBBBBSSBBBS
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
SBBBBBBBB
65.0000
292.50
Quantity
Unit $ / Unit
SSSSBBSSBSS
40.000
40.000
30.000
Total
SBSBBSBSS
250
110
320
10.00
4.40
9.60
10.57
1.80
7.67
1.483
lb.
lb.
lb.
Acre
Acre
Hour
5.171
33.000
33.000
bale
bale
.900
.150
29.70
4.95
34.65
40.000
66.000
66.000
lb.
0.151
bale
bale
Acre
Acre
Hour
49.500
49.500
bale
bale
. 11 0
.900
.150
5.171
4.40
59.40
9.90
1.45
0. 12
0.78
76.05
.900
. 150
44.55
.7.42
51.98
Interest - OC Borrowed
17.555 Dol
0.110
Total VARIABLE COST
1.93
SBSBBSBSS
208.64
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
$ 4 6 . 3 6 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
SBB8BSSES
BBBBBSSSBSB
Total THIRD CUTTING
MISC ADMIN O/H
Machinery and Equipment
Land
Total FIXED Cost
SBBBSBBBB
44.04
Total SECOND CUTTING
THIRD CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
SSSSSSSBSBSSSSBBSSSSSSSBBBBSS88BB
Your
Estimate
292.50
Total PLANTING
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (ANHY)
MOW. RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
Total
BBBBCBBSSBB
Total GROSS Income
VARIABLE COST Description
B-1241(C13)
83.86
Unit
To t a l
BEES
SSSSEBBBSSS
acre
Acre
Acre
4.80
24.12
15.00
:SSBCBSBB=C
43.92
56.12 per ton of HAY
Total of ALL Cost
252.56
NET PROJECTED RETURNS
39.94
^PN.
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.
C13.17
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23. 1991
D AT E
S TA G E
OF
PRODUCTION
05/05/91 FIRST CUTTING
06/30/91 SECOND CUTTING
09/20/91 THIRD CUTTING
D AT E
S TA G E
NUMBER
OF
PROD.
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
10/15/90 PLANTING
11/10/90 PLANTING
11/20/90 PLANTING
02/10/91 PLANTING
02/10/91 PLANTING
02/12/91 PLANTING
02/12/91 PLANTING
02/15/91 PLANTING
02/15/91 PLANTING
04/15/91 PLANTING
05/05/91 FIRST CUTTING
05/05/91 FIRST CUTTING
05/10/91 SECOND CUTTING
05/10/91 SECOND CUTTING
06/30/91 SECOND CUTTING
06/30/91 SECOND CUTTING
06/30/91
09/20/91 THIRD CUTTING
09/20/91 THIRD CUTTING
09/30/91 THIRD CUTTING
PRODUCT NAME
TYPE
H
H
H
E
H
E
H
E
H
H
G
G
E
H
G
G
E
G
G
K.
HAY
HAY
HAY
PER
UNITS
HEAD
1.0000
2.0000
1.5000
SORGHUH
SORGHUH
SORGHUH
INPUT NAHE
NUMBER
O
F
UNITS
SHREDDING
CHISELING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
KOH, RAKE & BALE
CUSTOM HAULING
HISC ADMIN O/H
MOH, RAKE & BALE
CUSTOH HAULING
LAND - CASH RENT
HEIGHT
OF
12 FT
SORGFORG
3/4 TON
HAY
HAY
HAY
SORGHUMD
1.0000
1.0000
1.0000
40.0000
1.0000
40.0000
1.0000
30.0000
1.0000
5.0000
33.0000
33.0000
40.0000
1.0000
66.0000
66.0000
.3000
49.5000
49.5000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
.00
.00
.00
>^E"%
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
C
V
V
F
V
V
F
c
c
CASH LANDLORD BREAK
SHARE
NON
EVEN
CASH
PROD.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^^.
>***%!v
Information presented is prepared solely as a general guide and is not intended to recognise or predlot 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.
C13.18
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KC13)
FORAGE SORGHUM HAY, IRRIGATED
Southwest Texas D1strict-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
Ray
sorghum
Total GROSS Income
VARIABLE COST Description
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PLANTING
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel 8i Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel e» Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel &* Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIFTH CUTTING
Quantity
10.000
Unit
ton
$ / Unit
To t a l
650.00
650.00
Quantity Unit
$ / Unit
To t a l
60.000
60.000
40.000
250
110
320
1.942
0.400
5.171
5.169
66.000
66.000
0.400
60.000
66.000
66.000
0.151
60.000
66.000
66.000
0. 151
0.400
60.000
66.000
66.000
0.151
0.400
66.000
66.000
0.400
Interest - OC Borrowed
Total VARIABLE COST
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
bale
bale
Acre
Acre
Hour
26.852
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
65.OOOO
Dol.
/$H^\
Break-Even Price, Total Cost $
5..169
.110
.900
.150
5,.171
.110
. 150
.900
5,.171
5,. 1 6 9
. 11 0
.150
.900
5 .171
5 .169
,900
,150
5. 169
0 . 11 0
15.00
6.60
12.80
10.40
11.12
1.78
2.41
10.04
2.07
72.21
59.40
9.90
11. 12
2.41
2.07
84.90
6.60
59.40
9.90
1.45
0. 12
0.78
78.25
6.60
9.90
59.40
1.45
11. 12
0. 12
2.41
0.78
2.07
93.85
6.60
9.90
59.40
1.45
• 11. 12
0.12
2.41
0.78
2.07
93.85
59.40
9.90
11. 12
2.41
2.07
84.90
2.95
510.90
$ 5 1 . 0 9 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
.900
.150
Your
Estimate
139.10
Unit
acre
Acre
Acre
Acre
To t a l
8.00
29.76
64.54
40.00
142.30
65.32 per ton of HAY
653.21
Total of ALL Cost
-3.21
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.
C13.19
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
0 5 / 0 5 / 9 1 FIRST CUTTING
0 6 / 1 0 / 9 1 SECOND CUTTING
07/15/91 THIRD CUTTING
0 8 / 2 0 / 9 1 FOURTH CUTTING
0 9 / 2 5 / 9 1 FIFTH CUTTING
DATE
PRODUCT NAME
NUMBER
A
A
A
A
HAY
HAY
HAY
HAY
HAY
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
E
H
E
H
E
H
0
H
0
G
G
E
H
G
G
E
H
0
G
G
M
E
0
G
G
0
G
G
K
E
1HEAD
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
HOH, RAKE & BALE
CUSTOM HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
HOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
CUSTOH HAULING
KOH, RAKE & BALE
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
CUSTOH HAULING
KOH, RAKE & BALE
IRRIGATION
KOH, RAKE & BALE
CUSTOH HAULING
LAND - CASH RENT
HISC ADMIN O/H
.0000
.0000
.0000
.0000
.0000
2.0000
2.0000
2.0000
2.0000
2.0000
STAGE
11/05/90 PLANTING
11/10/90 PLANTING
11/15/90 PLANTING
11 / 2 0 / 9 0 PLANTING
11/25/90 PLANTING
0 2 / 1 0 / 9 1 PLANTING
0 2 / 1 0 / 9 1 PLANTING
02/12/91 PLANTING
0 2 / 1 2 / 9 1 PLANTING
02/15/91 PLANTING
0 2 / 1 5 / 9 1 PLANTING
0 2 / 2 5 / 9 1 PLANTING
0 3 / 1 5 / 9 1 PLANTING
0 4 / 2 5 / 9 1 FIRST CUTTING
0 5 / 0 5 / 9 1 FIRST CUTTING
0 5 / 0 5 / 9 1 FIRST CUTTING
0 5 / 1 0 / 9 1 SECOND CUTTING
0 5 / 1 0 / 9 1 SECOND CUTTING
0 6 / 1 0 / 9 1 SECOND CUTTING
0 6 / 1 0 / 9 1 SECOND CUTTING
0 6 / 1 5 / 9 1 THIRD CUTTING
0 6 / 1 5 / 9 1 THIRD CUTTING
0 6 / 2 0 / 9 1 THIRD CUTTING
07/15/91 THIRD CUTTING
0 7 / 1 5 / 9 1 THIRD CUTTING
0 7 / 2 0 / 9 1 FOURTH CUTTING
0 7 / 2 0 / 9 1 FOURTH CUTTING
0 7 / 2 5 / 9 1 FOURTH CUTTING
0 8 / 2 0 / 9 1 FOURTH CUTTING
0 8 / 2 0 / 9 1 FOURTH CUTTING
0 8 / 2 5 / 9 1 FIFTH CUTTING
0 9 / 2 5 / 9 1 FIFTH CUTTING
0 9 / 2 5 / 9 1 FIFTH CUTTING
09/30/91
09/30/91
PER
UNITS
PROD.
A
HEIGHT
OF
NUMBER
8 FT
LAND
8 FT
SORGFORG
3/4 TON
HAY
HAY
HAY
HAY
HAY
SORGHUHI
1.0000
1.0000
.2000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
20.0000
4.0000
66.0000
66.0000
60.0000
1.0000
66.0000
66.0000
60.0000
1.0000
4.0000
66.0000
66.0000
1.0000
60.0000
4.0000
66.0000
66.0000
4.0000
66.0000
66.0000
1.0000
.5000
CASH
NON
CASH
C
C
C
C
C
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
F
F
c
c
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.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.
C13.20
"*•*%
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C13)
CORN FOR SILAGE, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1991 Projected Costs and Returns per Acre
jf*N
GROSS INCOME Description
BBBBBSBBBSBBBBBSSSBBBBBBSBSB
CORN SILAGE
Quant1ty
SBBBBBSBB
Unit
BBSS
15.000
ton
$ / Unit
SBBBBBBBBBB
18.0000
Total GROSS Income
VARIABLE COST Description
SBSSSSEBSBSSSBSBBSSBBBBBSSBSBBBSS
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quant 1ty
$ / Unit
To t a l
SEES
BBBBBSSSBSB
BSBSBSSBBBB
80.000
160.000
20.000
1.000
1.000
1.000
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
.250
. 11 0
1.000
15.000
3.500
8.500
20.00
17.60
20.00
15.00
3.50
8.50
19.58
.44.49
3.34
9.63
14.37
8.27
2.778
1.600
5.171
5. 169
184.28
89.893
Dol.
0 . 11 0
9.89
SSSSBB8BBES
Total VARIABLE COST
194.17
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
$ 12.94 per ton of CORN SILAGE
GROSS INCOME minus VARIABLE COST
75.83
Unit
acre
Acre
Acre
Acre
To t a l
8.00
47.77
51.63
15.00
ESSSSBSSSBB
Total FIXED Cost
Break-Even Price, Total Cost $
270.00
BSBSSBBBBSB
BBBBSSBSBBB
Interest - OC Borrowed
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Yo u r
Estimate
SBBBBBBSB
270.00
Unit
Total PREHARVEST
FIXED COST Description
To t a l
SSBCBBBBBSB
122.40
21.10 per ton of CORN SILAGE
Total of ALL Cost
316.57
NET PROJECTED RETURNS
-46.57
S o l d s t a n d i n g i n t h e fi e l d .
A fall application of herbicide may be necessary if weeds become a problem.
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.
C13.21
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
A
07/15/91 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
08/25/90 PREHARVEST
10/15/90 PREHARVEST
11/15/90 PREHARVEST
12/15/90 PREHARVEST
12/20/90 PREHARVEST
02/05/91 PREHARVEST
02/05/91 PREHARVEST
02/07/91 PREHARVEST
02/07/91 PREHARVEST
02/10/91 PREHARVEST
02/10/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
02/20/91 PREHARVEST
03/15/91 PREHARVEST
03/20/91 PREHARVEST
04/15/91 PREHARVEST
04/20/91 PREHARVEST
05/20/91 PREHARVEST
06/30/91 PREHARVEST
07/31/91 PREHARVEST
PRODUCT NAHE
CORN SILAGE
INPUT NAHE
NUMBER
O
F
H
M
H
H
H
H
H
E
H
E
H
E
H
E
G
E
0
H
0
H
0
0
E
K
UNITS
CHISELING
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
CULTIVATING 6R0H ROLLING
PICKUP TRUCK
3/4 TON
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
CORN-SIL
PLANTING
6 ROH
HERBICIDE
CORN
HERBICIDE APPL.
INSECTICIDE
CORN
IRRIGATION
CULTIVATING 6R0H ROLLING
IRRIGATION
CULTIVATING 6R0H ROLLING
IRRIGATION
IRRIGATION
HISC ADHIN O/H
LAND - CASH RENT FORAGE
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
80.0000
1.0000
160.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
4.0000
4.0000
.5000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
15.0000
INPUT
H
1HEIGHT
PER
1HEAD
NUMBER
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
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
.00
.00
.00
S ^ k
>**%.
Information presented is prepared solely as a general guide and is not intended to recognise or prediot 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.
C13.22
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
0^\
B-1241(C13)
CORN, DRYLAND
Southwest Texas D1str1ct-13 (Wintergarden Region)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBSSSSSSS&8SBBBSSSSBBBBBBBSS
CORN
DEFICIENCY PMT. CORN
Quantity
BBBSSSSCS
59.000
59.000
Unit
SBBB
bu.
bu.
$ / Unit
BBSBBBSBS8B
2.5600
0.4300
151.04
25.37
Total GROSS Income
VARIABLE COST Description
SSSSSSSESSSSSSBS8SB8BB88BSESSSBBC
PREHARVEST
FED. CROP INS.*
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quant i ty
1.000
1.000
1.000
40.000
60.000
10.000
2.794
Unit
$ / Unit
MISC ADMIN O/H
Machinery and Equipment
Land
To t a l
BSBBB8S8888
B88SSS8SSEE
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
6.850
15.000
3.500
.250
. 11 0
1.000
6.85
15.00
3.50
10.00
6.60
10.00
18.98
3.23
14.45
5. 171
88.61
1.000
59.000
acre
bu.
22.000
.160
22.00
9.44
31.44
47.741
Dol.
0 . 11 0
5.25
125.30
GROSS INCOME minus VARIABLE COST
SSSSSSSSSSSSBSSBSBBSBBBBBSSBSSSBG
SBBB&BSSB
BSSSSSSSSBS
BSBB
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
176.41
Total HARVEST
Interest - OC Borrowed
To t a l
SBSBBSCaSSB
51.11
Unit
To t a l
SSSS
SEESESSSCSS
acre
Acre
Acre
5.30
45.69
15.00
BBBBSSSSSBB
Total FIXED Cost
65.99
Total of ALL Cost
191.29
NET PROJECTED RETURNS
-14.88
* Estimate of multi-peril federal crop Insurance coverage 42.3 bu./acre
production guarantee and $2.00/bu. price guarantee ($84.60/ac. protection)
$6.85/acre premium.
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.
C13.23