B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 07/21/91 HARVEST 07/21/91 HARVEST D AT E S TA G E TYPE PRODUCT NAHE OF PROD. A A TYPE UNITS DEFICIENCY PMT. CORN CORN INPUT NAHE 59.0000 59.0000 NUMBER OF OF O F PRODUCTION INPUT UNITS 08/10/90 PREHARVEST 08/20/90 PREHARVEST 09/15/90 PREHARVEST 12/15/90 PREHARVEST 01/01/91 PREHARVEST 01/31/91 PREHARVEST 02/10/91 PREHARVEST 02/10/91 PREHARVEST 02/15/91 PREHARVEST 02/15/91 PREHARVEST 02/17/91 PREHARVEST 02/17/91 PREHARVEST 02/20/91 PREHARVEST 02/20/91 PREHARVEST 03/15/91 PREHARVEST 04/15/91 PREHARVEST 05/15/91 PREHARVEST 06/30/91 07/20/91 HARVEST 07/20/91 HARVEST 07/31/91 H H H H E H E G E H E H E H M M M E G G K 1HEIGHT PER 1HEAD NUMBER OF SHREDDING CHISELING DISC OFFSET DISC OFFSET FED. CROP INS.* PICKUP TRUCK HERBICIDE HERBICIDE APPL. PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. SEED PLANTING CULTIVATING 6R0H CULTIVATING 6R0H CULTIVATING 6R0H HISC ADHIN O/H CUSTOM HARVEST CUSTOH HAULING LAND - CASH RENT 12 FT 12 FT CORN 3/4 TON CORN CORN-GR. 6 ROH ROLLING ROLLING ROLLING CORN CORN SORGHUKD 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 40.0000 1.0000 60.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 .3312 1.0000 59.0000 1.0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C .00 .00 N N FIXED LANDLORD OR :SHARE VARI. C V C C C V V V C V C V C C F V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 "'*•"*'*"% Information presented Is prepared solely as a general guide and is not intended to recognise or predict the cost) and roturns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.24 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC13) CORN FOR FOOD, IRRIGATED Southwest Texas District-13 (Wintergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BSSSSSSSBSBSBBSBBSSSBBBBBSBI CORN FOOD DEFICIENCY PMT. CORN Quantity Unit $ / Unit SBBBSBBBB BBSS 100.000 100.000 6SSSBB8BBSS bu. bu. 3.2500 0.4300 Total GROSS Income To t a l Your Estimate BBSSBBBSS 325.00 43.00 SBSBBBSBBBS 368.00 VARIABLE COST Description IBBSSSSSSSSES PREHARVEST HAIL INSURANCE* PHOSPHATE NITROGEN (ANHY) SEED HERBICIDE HERBICIDE APPL. INSECTICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Quantity Unit $ / Unit ISSBSBBSESE SSBS SSSSSSBSESB 1.000 90.000 200.000 15.000 1.000 1.000 1.000 acre lb. lb. lb. acre acre appl Acre Acre Acre Acre Hour Hour 15.000 .250 .110 1.450 15.000 3.500 8.500 3.041 1.600 5.171 5.169 15.00 22.50 22.00 21.75 15.00 3.50 8.50 21.09 44.49 3.56 9.63 15.73 8.27 211.03 1.000 100.000 acre bu. 22.000 .160 Total HARVEST Interest - OC Borrowed To t a l 22.00 16.00 38.00 11 6 .9 2 3 D o l 0 . 11 0 12.86 SBSSSB8BBSB / ^ \ Total VARIABLE COST 261.89 GROSS INCOME minus VARIABLE COST 106.11 FIXED COST Description BSBBSBBBBBSSSBSSSBSSSBSBSSBSSSSSS MISC ADMIN O/H Machinery and Equipment Irrigation Land Unit To t a l BSBB SEBSESB88SB acre Acre Acre Acre 16.50 50.73 51.63 50.00 EBSBSSSSBBB Total FIXED Cost 168.87 Total of ALL Cost 430.75 NET PROJECTED RETURNS -62.75 * If multl-peril federal crop Insurance 1s used the estimated cost for coverage 65 bu./acre production guarantee and $2.00/bu. price guarantee ($130.00/ac. protection): $6.63/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. C13.25 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF O F PRODUCTION 08/10/91 HARVEST 08/10/91 HARVEST DATE A A TYPE OF OF PRODUCTION INPUT H H H H H H H H H 0 E E H H E E H E G E H H 0 0 0 0 E G G K CORN DEFICIENCY PMT. 1HEIGHT PER 1HEAD NUMBER OF • PROD. STAGE 0 8 / 1 5 / 9 0 PREHARVEST 0 8 / 2 0 / 9 0 PREHARVEST 08/22/90 PREHARVEST 0 8 / 2 5 / 9 0 PREHARVEST 08/27/90 PREHARVEST 10/15/90 PREHARVEST 11/15/90 PREHARVEST 12/15/90 PREHARVEST 12/31/90 PREHARVEST 01/20/91 PREHARVEST 02/01/91 PREHARVEST 02/05/91 PREHARVEST 0 2 / 0 5 / 9 1 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 03/15/91 PREHARVEST 0 4 / 1 5 / 9 1 PREHARVEST 04/20/91 PREHARVEST 05/10/91 PREHARVEST 05/20/91 PREHARVEST 0 6 / 1 5 / 9 1 PREHARVEST 06/30/91 08/10/91 HARVEST 08/10/91 HARVEST 08/10/91 PRODUCT NAHE UNITS FOOD CORN INPUT NAME 100.0000 100.0000 NUMBER O F UNITS SHREDDING 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 IRRIGATION HAIL INSURANCE* CORN PHOSPHATE APPLY.FERTILIZER ANHYDROUS APPL. NITROGEN (ANHY) SEED CORNFOOD PLANTING 6 ROH HERBICIDE CORN HERBICIDE APPL. INSECTICIDE CORN CULTIVATING 6R0H ROLLING CULTIVATING 6R0H ROLLING IRRIGATION IRRIGATION IRRIGATION IRRIGATION HISC ADHIN O/H CUSTOM HARVEST CORN CUSTOM HAULING CORN LAND - CASH RENT CORNFOOD 1.0000 1.0000 1.0000 .2000 .2000 1.0000 1.0000 1.0000 20.0000 3.0000 1.0000 90.0000 1.0000 1.0000 200.0000 15.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3.0000 3.0000 3.0000 4.0000 1.0312 1.0000 100.0000 1.0000 .0000 .0000 CASH NON CASH B-1241(C13) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C .00 .00 /dt^\ N N FIXED LANDLORD OR !SHARE VARI. C C V V C C V V C C C V V V C C F V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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. C13.26 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C13) COTTON, IRRIGATED, LONG SEASON VARIETIES Southwest Texas District-13 (Wintergarden Region) 1991 Projected Costs and Returns per Acre j fi f e s GROSS INCOME Description BSSSBSSBBBBSBBBBBBBCBSBBBSBS COTTON LINT IRRI. COTTONSEED DEFICIENCY PMT. COTTON Quantity BBBBBBSSS 900.000 0.729 900.000 Unit BBBS lb. ton lb. $ / Unit SSBBBSSBB8B 0.6400 105.0000 0.1200 576.00 76.55 108.00 BBSBSBSBSSSSSSB888SEESEB8SEBSB! PREHARVEST HERBICIDE PHOSPHATE NITROGEN (ANHY) HAIL INSURANCE* SEED INSECTICIDE PESTICIDE APPL. GROWTH RETARDANT RETARDANT APPL. INSECTICIDE INSECTICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST DEFOLIANT DEFOLIANT APPL. CUSTOM PICKING GIN, BAG, TIES TRANSPORTATION Quantity Unit $ / Unit To t a l SSSBSBBBSCB BCBB ISSSSS&SBBS SSSSBBSBBSB 1.000 50.000 80.000 1.000 16.000 3.000 12.000 1.000 1.000 4.000 5.000 acre lb. lb. acre lb. appl acre appl appl appl appl Acre Acre Acre Acre Hour Hour Hour 8.500 .250 .110 27.100 .600 5.000 3.500 14.000 3.500 7.500 12.500 8.50 12.50 8.80 27.10 9.60 15.00 42.00 14.00 3.819 4.000 1.600 3.50 30.00 62.50 26.89 44.49 4.50 9.63 19.75 20.68 8.27 5.171 5.170 5.169 367.71 1.000 1.000 0.000 1.880 1.980 acre acre lb. bale bale 11.500 3.000 .100 46.500 1.920 11.50 3.00 90.00 87.42 3.80 195.72 161.010 Dol 0 . 11 0 . 17.71 SBBSBSBBBBS Total VARIABLE COST 581.15 GROSS INCOME minus VARIABLE COST 179.40 FIXED COST Description SEBBSSSSBSSSBSB8BBBBS&SBS&SSSSBSE MISC ADMIN O/H Machinery and Equipment Irrigation Land BBS88BB8B 760.55 Total HARVEST Interest - OC Borrowed Your Estimate BSSBBSSSCSB Total GROSS Income VARIABLE COST Description To t a l BBBBB88BBBB Unit To t a l BBBE SSSBB88SBSS acre Acre Acre Acre 16.00 63.72 51.63 50.00 CEBBBBEBSSS Total FIXED Cost 181.36 Total of ALL Cost 762.50 NET PROJECTED RETURNS -1.96 * If multi-peril federal crop insurance is used the estimated cost for coverage 585 lbs./acre production guarantee and $0.56/lb. price guarantee ($328.00/ac. protection): $21.32/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. C13.27 Projections for Planning Purposes Only Not to be Used without Updating after July 23, DATE STAGE OF PRODUCTION 09/20/91 HARVEST 09/20/91 HARVEST 09/20/91 HARVEST DATE 10/05/90 10/10/90 10/15/90 10/20/90 10/25/90 11 / 1 5 / 9 0 12/15/90 01/10/91 01/15/91 01/20/91 01/20/91 02/05/91 02/20/91 02/20/91 02/25/91 02/25/91 03/01/91 03/01/91 03/10/91 03/10/91 03/31/91 04/01/91 04/15/91 04/15/91 05/01/91 05/08/91 05/08/91 05/10/91 05/10/91 05/15/91 05/21/91 05/21/91 06/01/91 06/05/91 06/05/91 06/12/91 06/12/91 06/15/91 06/15/91 06/19/91 06/19/91 06/26/91 06/26/91 06/30/91 07/05/91 07/05/91 07/12/91 07/12/91 07/26/91 07/26/91 08/05/91 08/05/91 08/15/91 08/20/91 08/20/91 08/30/91 08/30/91 09/05/91 09/05/91 09/20/91 09/20/91 09/20/91 09/30/91 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST HARVEST TYPE O F PRODUCT NAHE NUMBER OF UNITS PROD. A COTTON LINT IRRI. A COTTONSEED A DEFICIENCY PMT. COTTON TYPE OF INPUT H H H H H H H H H E H 0 E H E H E H E H H H H 0 H E G E G H E G H E G E G H 0 E G E G E E G E G E G E G 0 E G E G E G G E G K INPUT NAHE SHREDDING CHISELING DISC OFFSET PLANING DISC OFFSET CHISELING DISC OFFSET DISC OFFSET BEDDING HERBICIDE SPRAYING IRRIGATION PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. HAIL INSURANCE* HIRED LABOR SEED PLANTING PICKUP TRUCK HIRED LABOR CULTIVATING 6R0H IRRIGATION HIRED LABOR INSECTICIDE PESTICIDE APPL. GROWTH RETARDANT RETARDANT APPL. CULTIVATING 6R0H INSECTICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. CULTIVATING 6R0H IRRIGATION INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. MISC ADHIN O/H INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. DEFOLIANT DEFOLIANT APPL. CUSTOH PICKING GIN, BAG, TIES TRANSPORTATION LAND - CASH RENT B-1241(C13) 1991. HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 900.0000 .7290 900.0000 .0000 C .0000 C .0000 C .00 .00 .00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 12 FT LAND 12 FT 12 FT 12 FT 6 ROH COTTON 12 FT COTTONLS COTTON 6 ROH 3/4 TON ROLLING COTTONtfl ROLLING C0TT0N#1 C0TT0N#1 C0TT0N#2 ROLLING C0TTON#2 C0TT0N#2 C0TT0N#2 C0TT0N#3 C0TT0N#3 COTTON03 C0TTON#3 C0TTON#3 COTTON COTTON COTTONI 1.0000 1.0000 1.0000 .2000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 50.0000 1.0000 80.0000 1.0000 1.0000 1.0000 16.0000 1.0000 20.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 900.0000 1.8800 1.9800 1.0000 C V C V C V C C C V V V C V C C C C C V V V V V C C C C C C C V V V V V V V C C C C V V V V F C C C C C C C C V V V V V V V V C C C C C C C C C V V V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.28 "**% Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C13) COTTON, IRRIGATED, EXTRA LONG STAPLE VARIETIES Southwest Texas D1str1ct-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSSBBBBBBB8SBSBBBBBBBBBBB COTTON LINT X-LONG COTTONSEED Quantity BBBSBBBSB 825.000 0.450 Unit BBBE lb. ton $ / Unit To t a l BBBSSBBSBBB 1.0400 105.0000 Your Estimate BBBSBBBBB 858.00 47.25 SSSEESSSBEB Total GROSS Income VARIABLE COST Description BCSSEBBBBE8SESSBSSBBSSBSB8SSCSEBE PREHARVEST HERBICIDE PHOSPHATE NITROGEN (ANHY) HAIL INSURANCE* SEED INSECTICIDE PESTICIDE APPL. GROWTH RETARDANT RETARDANT APPL. INSECTICIDE INSECTICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST DEFOLIANT DEFOLIANT APPL. CUSTOM PICKING GIN. BAG, TIES TRANSPORTATION 905.25 Quant 1ty Unit $ / Unit EBBEEBSSSSS 1.000 50.000 80.000 1.000 16.000 3.000 14.000 1.000 1.000 5.000 6.000 3.819 4.000 1.800 acre lb. lb. acre lb. appl acre appl appl appl appl Acre Acre Acre Acre Hour Hour Hour SSSSBECSBBS 8.500 .250 . 11 0 23.310 .600 5.000 3.500 14.000 3.500 7.500 12.500 8.50 12.50 8.80 23.31 9.60 15.00 49.00 14.00 3.50 37.50 75.00 26.89 50.05 4.50 10.84 19.75 20.68 9.30 5.171 5. 170 5. 170 398.72 1.000 1.000 825.000 1.720 1.720 acre acre lb. bale bale 11.500 3.000 . 100 46.500 1.920 Total HARVEST Interest - OC Borrowed To t a l BSSSSEBBSBB 11.50 3.00 82.50 79.98 3.30 180.28 167.055 Dol. 0 . 11 0 18.38 SBSSSBSBBBB Total VARIABLE COST 597.38 GROSS INCOME minus VARIABLE COST 307.87 FIXED COST Description SSESSSBSBSSSSSSSSSSBSBBBSSSSSSBSB MISC ADMIN O/H Machinery and Equipment Irrigation Land Unit To t a l BSBB SSCSCSB88QS acre Acre Acre Acre 16.00 63.72 58.09 50.00 BSCSSSS8ESS Total FIXED Cost 187.81 Total of ALL Cost 785.19 NET PROJECTED RETURNS 120.06 * If multl-peril federal crop insurance is used the estimated cost for coverage 536 lbs./acre production guarantee and $1.00/lb. price guarantee ($536.00/ac. protection): $45.02/acre premium. A fall appl. of herbicide may be necessary 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. C13.29 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E O F PRODUCTION TYPE PRODUCT NAHE NUHBER OF PROD. HEIGHT OF PER UNITS HEAD CASH LANDLORD iJREi N O N - S H A R E 1EVEI CASH 1>ROi mnriniimiwi i A 09/20/91 HARVEST 09/20/91 HARVEST 09/20/91 HARVEST D AT E A A S TA G E TYPE COTTON LINT COTTONSEED DEFICIENCY PMT. X-LONG 825.0000 .4500 .0000 COTTON INPUT NAME NUMBER OF OF OF PRODUCTION INPUT UNITS 10/05/90 PREHARVEST 10/10/90 PREHARVEST 10/15/90 PREHARVEST 10/20/90 PREHARVEST 10/25/90 PREHARVEST 11/15/90 PREHARVEST 12/15/90 PREHARVEST 01/10/91 PREHARVEST 01/15/91 PREHARVEST 01/20/91 PREHARVEST 01/20/91 PREHARVEST 02/05/91 PREHARVEST 02/20/91 PREHARVEST 02/20/91 PREHARVEST 02/25/91 PREHARVEST 02/25/91 PREHARVEST 03/01/91 PREHARVEST 03/01/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/31/91 PREHARVEST 04/01/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 05/01/91 PREHARVEST 05/08/91 PREHARVEST 05/08/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/15/91 PREHARVEST 05/25/91 PREHARVEST 05/25/91 PREHARVEST 06/01/91 PREHARVEST 06/05/91 PREHARVEST 06/05/91 PREHARVEST 06/12/91 PREHARVEST 06/12/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/19/91 PREHARVEST 06/19/91 PREHARVEST 06/26/91 PREHARVEST 06/26/91 PREHARVEST 06/30/91 07/05/91 PREHARVEST 07/05/91 PREHARVEST 07/12/91 PREHARVEST 07/12/91 PREHARVEST 07/19/91 PREHARVEST 07/19/91 PREHARVEST 07/26/91 PREHARVEST 07/26/91 PREHARVEST 08/05/91 PREHARVEST 08/05/91 PREHARVEST 08/12/91 PREHARVEST 08/12/91 PREHARVEST 08/15/91 PREHARVEST 08/20/91 PREHARVEST 08/20/91 PREHARVEST 08/27/91 PREHARVEST 08/27/91 PREHARVEST 09/05/91 HARVEST 09/05/91 HARVEST 09/20/91 HARVEST 09/20/91 HARVEST 09/20/91 HARVEST 09/30/91 H H M H H H H H H E H 0 E H E M E H E H H H H 0 H E G E G H E G H E G E G H 0 E G E G E E G E G E G E G E G E G 0 E G E G E G G E G K SHREDDING CHISELING DISC OFFSET PLANING DISC OFFSET CHISELING DISC OFFSET DISC OFFSET BEDDING HERBICIDE SPRAYING IRRIGATION PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. HAIL INSURANCE* HIRED LABOR SEED PLANTING PICKUP TRUCK HIRED LABOR CULTIVATING 6R0H IRRIGATION HIRED LABOR INSECTICIDE PESTICIDE APPL. GROWTH RETARDANT RETARDANT APPL. CULTIVATING 6R0H INSECTICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. CULTIVATING 6R0H IRRIGATION INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. HISC ADHIN O/H INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. IRRIGATION INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. DEFOLIANT DEFOLIANT APPL. CUSTOH PICKING GIN, BAG, TIES TRANSPORTATION LAND - CASH RENT 12 FT LAND 12 FT 12 FT 12 FT 6 ROH COTTON 12 FT PIHA COTT-XL 6 ROH 3/4 TON ROLLING C0TT0N#1 ROLLING C0TT0N#1 COTTONM C0TT0N#2 ROLLING C0TT0N#2 C0TT0N#2 COTTONM C0TT0N#3 C0TT0N#3 C0TT0N#3 C0TT0N#3 C0TT0N#3 C0TT0N#2 C0TT0N#3 COTTON COTTON COTTONI 1.0000 1.0000 1.0000 .2000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.5000 50.0000 1.0000 80.0000 1.0000 1.0000 1.0000 16.0000 1.0000 20.0000 1.0000 1.0000 4.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 825.0000 1.7200 1.7200 1.0000 .0000 .0000 .0000 CASH NON CASH V C V C V C C C V V V C V c c c c c V Y V V V c c c c c c c V V V V V V V c c c c V V V V F V V V V V V V V V V V V c c c c c c c c c .00 .00 .00 N N N FIXED LANDLORD OR !SHARE VARI. C c c c c c c c c c c c c C C C V V V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 ono particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.30 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC13) COTTON, IRRIGATED, SHORT SEASON VARIETIES Southwest Texas D1str1ct-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSSBBBBBBBBSSSSSBBBSSSBBasBE COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity B8BBBBBS8 750.000 0.610 750.000 Unit SSSS lb. ton lb. $ / Unit To t a l EBSSBSBBSBS 8BBB8B8S8BS 0.6300 105.0000 0.1200 472.50 64.05 90.00 Total GROSS Income BSSSSBSSSSSSSBBBBSBSSEBSBBBSI PREHARVEST HERBICIDE PHOSPHATE NITROGEN (ANHY) HAIL INSURANCE* SEED INSECTICIDE PESTICIDE APPL. INSECTICIDE INSECTICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST DEFOLIANT DEFOLIANT APPL. CUSTOM PICKING GIN, BAG, TIES TRANSPORTATION Quantity Unit $ / Unit SBBBBBBBBBB SSESEBSSSBS 1.000 40.000 25.000 1.000 16.000 2.000 6.000 2.000 2.000 3.618 4.000 1.200 acre lb. lb. acre lb. appl acre appl appl Acre Acre Acre Acre Hour Hour Hour To t a l BBBBBB8BBBB BBBBSBBBSSS 8.500 .250 . 110 17.850 .600 5.000 3.500 7.500 12.500 8.50 10.00 2.75 17.85 9.60 10.00 21.00 15.00 25.00 24.57 33.37 4.15 7.22 18.71 20.68 6.20 5. 171 5.170 5. 169 234.61 1.000 1.000 750.000 1.560 1.560 acre acre lb. bale bale 11,.500 3 .000 . 100 46,.500 1,.920 Total HARVEST 11.50 3.00 75.00 72.54 2.99 165.04 Interest - OC Borrowed 103.520 Dol. 0 . 11 0 11.39 Total VARIABLE COST 411.03 GROSS INCOME minus VARIABLE COST 215.52 FIXED COST Description MISC ADMIN O/H Machinery and Equipment Irrigation Land BBCBBBBSS 626.55 VARIABLE COST Description SSESSSBBSSSSSSBBBBBSSBSSSl Your Estimate SSBSBSS Unit To t a l BBSS SSEBBSSBSES acre Acre Acre Acre 12.00 60.77 38.73 50.00 BSSSSSSSBBS Total FIXED Cost 161.50 Total of ALL Cost 572.53 NET PROJECTED RETURNS 54.02 * If multi-peril federal crop insurance is used the estimated cost for coverage 488 lbs./acre production guarantee and $0.56/lb. price guarantee ($273.00/ac. protection): $17.75/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. C13.31 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF OF PRODUCTION 08/20/91 HARVEST 08/20/91 HARVEST 08/20/91 HARVEST DATE PRODUCT NAME PROD. A A A NUMBER _ COTTON LINT COTTONSEED DEFICIENCY PMT. . PER UNITS HEAD STAGE TYPE OF OF OF PRODUCTION INPUT UNITS 09/05/90 PREHARVEST 09/10/90 PREHARVEST 0 9 / 1 5 / 9 0 PREHARVEST 11/10/90 PREHARVEST 11/15/90 PREHARVEST 11 / 2 0 / 9 0 PREHARVEST 0 1 / 0 5 / 9 1 PREHARVEST 01/10/91 PREHARVEST 01/15/91 PREHARVEST 01/15/91 PREHARVEST 01/20/91 PREHARVEST 01/20/91 PREHARVEST 01/25/91 PREHARVEST 01/25/91 PREHARVEST 02/15/91 PREHARVEST 03/01/91 PREHARVEST 03/01/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 0 3 / 3 1 / 9 1 PREHARVEST 04/01/91 PREHARVEST 0 4 / 1 5 / 9 1 PREHARVEST 05/01/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/15/91 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 2 0 / 9 1 PREHARVEST 0 5 / 2 0 / 9 1 PREHARVEST 0 6 / 0 1 / 9 1 PREHARVEST 0 6 / 1 0 / 9 1 PREHARVEST 0 6 / 1 0 / 9 1 PREHARVEST 0 6 / 1 5 / 9 1 PREHARVEST 0 6 / 1 5 / 9 1 PREHARVEST 0 6 / 2 0 / 9 1 PREHARVEST 0 6 / 2 0 / 9 1 PREHARVEST 06/30/91 0 7 / 1 0 / 9 1 PREHARVEST 0 7 / 1 0 / 9 1 PREHARVEST 0 7 / 2 0 / 9 1 PREHARVEST 0 7 / 2 0 / 9 1 PREHARVEST 08/05/91 HARVEST 08/05/91 HARVEST 0 8 / 2 0 / 9 1 HARVEST 0 8 / 2 0 / 9 1 HARVEST 0 8 / 2 0 / 9 1 HARVEST 08/30/91 H H H H H H H H E K E M H E 0 E H E H H H H H E G H 0 E G H E G H 0 E G E E G E G E G G E G K SHREDDING CHISELING DISC OFFSET DISC OFFSET PLANING DISC OFFSET DISC OFFSET BEDDING HERBICIDE SPRAYING PHOSPHATE APPLY FERTILIZER ANHYDROUS APPL. NITROGEN (ANHY) IRRIGATION HAIL INSURANCE* HIRED LABOR SEED PLANTING PICKUP TRUCK HIRED LABOR CULTIVATING 6R0H HIRED LABOR INSECTICIDE PESTICIDE APPL. CULTIVATING 6R0H IRRIGATION INSECTICIDE PESTICIDE APPL. HIRED LABOR INSECTICIDE PESTICIDE APPL. CULTIVATING 6R0H IRRIGATION INSECTICIDE PESTICIDE APPL. MISC ADMIN O/H INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. DEFOLIANT DEFOLIANT APPL. CUSTOH PICKING GIN, BAG, TIES TRANSPORTATION LAND - CASH RENT .0000 .0000 .0000 750.0000 .6100 750.0000 COTTON INPUT NAHE HEIGHT OF NUMBER 12 FT 12 FT LAND 12 FT 12 FT 6 ROH COTTON 12 FT COTTONSS COTTON 6 ROH 3/4 TON ROLLING C0TT0N#1 ROLLING C0TT0N#1 COTTONM ROLLING C0TT0N#2 COTTON03 C0TT0N#3 COTTON COTTON COTTSSI 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 1.0000 1.0000 1.0000 40.0000 1.0000 1.0000 25.0000 4.0000 1.0000 1.0000 16.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 .7500 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 750.0000 1.5600 1.5600 1.0000 CASH NON CASH V C V C V C C C V V V C V C C C V V V C C C C C V V V V V C C V V F V V V V V V V V V F c c c c c c C C C .00 .00 .00 N N N FIXED LANDLORD OR SHARE VARI. C C C C CASH LANDLORD IIREi N O N - S H A R E i:VEI CASH F>ROI .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. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C13.32 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-1241(C13) COTTON, DRYLAND, SHORT SEASON VARIETIES Southwest Texas District-13 (Wintergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BBESBSSBSBBBSBBSBBSS88BBBBSB COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Q uantity SSSSSSBSB 350.000 0.280 350.000 Unit BSSB lb. ton lb. $ / Unit SB88BBBS8SS 0.6300 105.0000 0.1200 220.50 29.40 42.00 BBBSBBB8BBBSBBBSSS8BBESSSSSBSSSSB PREHARVEST FED. CROP INS.* HERBICIDE PHOSPHATE NITROGEN (ANHY) SEED INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DEFOLIANT DEFOLIANT APPL. CUSTOM STRIPPING GINNING BALE, BAG, & TIE TRANSPORTATION Quant i ty 1.000 1.000 20.000 25.000 12.000 1.000 1.000 1.000 1.000 1.000 1.000 3.078 Unit $ / Unit BSSBBSB8BBB SBBBBBBBBBB acre acre lb. lb. lb. appl acre appl acre appl acre Acre Acre Hour 21.320 8.500 .250 . 11 0 .600 5.000 3.500 7.500 3.500 12.500 3.500 21.32 8.50 5.00 75 20 00 50 50 50 12.50 3.50 19.96 3.36 15.92 5.171 119.51 1.000 1.000 14.000 14.000 0.700 0.700 acre acre cwt. cwt. bale bale 11.500 3.000 1.750 1.750 13.000 1.920 MISC ADMIN O/H Machinery and Equipment Land 11.50 3.00 24.50 24.50 9. 10 1.34 73.94 63.021 Dol 0 . 11 0 6.93 BBBSBBBBB8S 200.38 GROSS INCOME minus VARIABLE COST SSSSBBESSSSSBSSSBBSBBSSEECSSSSSS: To t a l BBSS Total VARIABLE COST FIXED COST Description BBBCB8BSS 291.90 Total HARVEST Interest - OC Borrowed Your Estimate SESEESSSBSB Total GROSS Income VARIABLE COST Description To t a l EEESBSESSSE 91.52 Unit To t a l SSCSBEBEESS acre Acre Acre Total FIXED Cost 8.00 48.53 20.00 SSBSBSBBBSB 76.53 Total of ALL Cost 276.91 NET PROJECTED RETURNS 14.99 * Estimate of multi-peril federal crop insurance coverage 228 lbs./acre production guarantee and $0.56/lb. price guarantee ($128.00/ac. protection): $20.10/acre premium. 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 dovoloped by staff members of the Texas Agricultural Extension Service and approved for publication. C13.33 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE OF PRODUCTION OF •STAGE OF PRODUCTION 09/05/90 PREHARVEST 09/10/90 PREHARVEST 09/15/90 PREHARVEST 12/15/90 PREHARVEST 01/01/91 PREHARVEST 01/10/91 PREHARVEST 01/15/91 PREHARVEST 01/15/91 PREHARVEST 01/20/91 PREHARVEST 01/20/91 PREHARVEST 01/25/91 PREHARVEST 01/25/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/31/91 PREHARVEST 04/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 06/15/91 PREHARVEST 06/15/91 PREHARVEST 06/30/91 PREHARVEST 07/15/91 PREHARVEST 07/15/91 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 PRODUCT NAHE NUMBER TYPE OF M H H E H E H E H E H E H H H E G H E G E E G E G G G G G K PER UNITS COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON INPUT NAHE 1HEAD 350.0000 .2800 350.0000 NUMBER OF INPUT M 1HEIGHT OF PROD. A A A 08/20/91 HARVEST 08/20/91 HARVEST 08/20/91 HARVEST DATE TYPE UNITS SHREDDING CHISELING DISC OFFSET 12 FT DISC OFFSET 12 FT FED. CROP INS.* COTTON BEDDING 6 ROH HERBICIDE COTTON S P R AY I N G 1 2 F T PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. SEED COTTON PLANTING 6 ROH PICKUP TRUCK 3/4 TON CULTIVATING 6R0H ROLLING INSECTICIDE COTTON*1 PESTICIDE APPL. CULTIVATING 6R0H ROLLING INSECTICIDE C0TT0N#2 PESTICIDE APPL. HISC ADHIN O/H INSECTICIDE C0TT0N#3 PESTICIDE APPL. DEFOLIANT DEFOLIANT APPL. CUSTOH STRIPPING COTTON GINNING STRIPPED BALE, BAG, & TIE STRIPPED TRANSPORTATION COTTON LAND - CASH RENT COTTSSD 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 25.0000 1.0000 12.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 1.0000 1.0000 1.0000 14.0000 14.0000 .7000 .7000 1.0000 .0000 .0000 .0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C .00 .00 .00 N N N CASH FIXED LANDLORD NON O R !SHARE CASH VARI. C V C V C V C V C V C C V V C C C V V F V V V V V V V V F c C c c c c c c .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. C13.34 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC13) SORGHUM, DRYLAND Southwest Texas D1str1ct-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description 8SSSSSBBBBBBBB8B8BBB8BBSSESS DEFICIENCY PMT. SORGHUM SORGHUM Quantity S'BBBESCSS 30.000 30.000 Unit $ / Unit ESSE 6B88SBSBSES ES8B88BBBB8 cwt. cwt. 1.0100 3.9600 30.30 118.80 S S S S S S SB BBSEESSBBSSBSSBSSSSCSSS8S 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 Unit $ / Unit EBBS BBSSBSBSSBS BBEESESSSSS 1.000 1.000 1.000 40.000 60.000 4.000 acre acre acre lb. lb. lb. Acre Acre Hour 4. 160 10.000 3.500 .250 . 11 0 .800 4.16 10.00 3.50 10.00 6.60 3.20 18.98 3.23 14.45 2.794 5.171 74.12 1.000 30.000 acre cwt. 40.886 Dol . 15.000 .300 0^ MISC ADMIN O/H Machinery and Equipment Land 15.00 9.00 24.00 0 . 11 0 4.50 BSBB8BBBESB 102.62 GROSS INCOME minus VARIABLE COST EESSESSSSSSSSSSBBSBSSSSSSSSSSSSEE To t a l BBSSSBSSESB Total VARIABLE COST FIXED COST Description BSSSSBBSS 149.10 Total HARVEST Interest - OC Borrowed Yo u r Estimate ESS88BB88SE Total GROSS Income VARIABLE COST Description To t a l 46.48 Unit To t a l SSSS acre Acre Acre 4.80 45.69 15.00 EBSBESBBSSS Total FIXED Cost 65.49 Total of ALL Cost 168.10 NET PROJECTED RETURNS -19.00 * Estimate of multi-peril federal crop insurance coverage 19.5 cwt./acre p r o d u c t i o n g u a r a n t e e a n d $ 3 . 3 9 / c w t . p r i c e g u a r a n t e e ( $ 6 6 . 11 / a c . p r o t e c t i o n ) $4.16/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. C13.35 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 0 7 / 2 0 / 9 1 HARVEST 07/21/91 HARVEST DATE A A STAGE TYPE OF OF PRODUCTION INPUT 08/10/90 PREHARVEST 08/20/90 PREHARVEST 09/15/90 PREHARVEST 12/15/90 PREHARVEST 0 1 / 0 1 / 9 1 PREHARVEST 0 1 / 3 1 / 9 1 PREHARVEST 02/10/91 PREHARVEST 02/10/91 PREHARVEST 0 2 / 1 5 / 9 1 PREHARVEST 0 2 / 1 5 / 9 1 PREHARVEST 02/17/91 PREHARVEST 0 2 / 1 7 / 9 1 PREHARVEST 0 2 / 2 0 / 9 1 PREHARVEST 0 2 / 2 0 / 9 1 PREHARVEST 03/15/91 PREHARVEST 04/15/91 PREHARVEST 05/15/91 PREHARVEST 06/30/91 07/20/91 HARVEST 07/20/91 HARVEST 07/31/91 H H H H E H E G E H E H E H H H H E G G K PRODUCT NAHE SORGHUM DEFICIENCY PMT. 30.0000 30.0000 SORGHUM INPUT NAHE NUMBER OF UNITS SHREDDING CHISELING DISC OFFSET DISC OFFSET FED. CROP INS.* PICKUP TRUCK HERBICIDE HERBICIDE APPL. PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. SEED PLANTING CULTIVATING 6R0H CULTIVATING 6R0H CULTIVATING 6R0H MISC ADMIN O/H CUSTOH HARVEST CUSTOH HAULING LAND - CASH RENT 1HEIGHT PER 1■HEAD NUMBER 12 FT 12 FT SORGHUMD 3/4 TON SORGHUH SORGHUH 6 ROH ROLLING ROLLING ROLLING SORGHUMD SORGHUH SORGHUMD 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 40.0000 1.0000 60.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .3000 1.0000 30.0000 1.0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREi NON- SHARE EVEI CASH PROI C C .00 .00 ^al%. N N FIXED LANDLORD OR !SHARE VARI. C V C C C V V V c V C V C C F V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 **% 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. C13.36 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC13) SORGHUM, IRRIGATED Southwest Texas District-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BSBBSSBBSSBSSBSSBBSBBSSBSSBS DEFICIENCY PMT. SORGHUM SORGHUM Quant 1ty SSBSSBESS 50.000 50.000 Unit BSBB cwt. cwt. $ / Unit BBSSSBSSBSB SBBBBEBSBBB 1.0100 3.9600 50.50 198.00 Total GROSS Income VARIABLE COST Description SBSBSSSSSBSSSSSSSBBBBESB8SBBBBBBS PREHARVEST FED. CROP INS.* PHOSPHATE NITROGEN (ANHY) HERBICIDE HERBICIDE APPL. SEED INSECTICIDE INSECTICIDE APPL Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Quantity :bbssssbsss 1.000 60.000 120.000 1.000 1.000 6.000 1.000 1.000 3.041 1.200 Unit $ / Unit BBSS SBBBBBBBBBB acre lb. lb. acre acre lb. appl acre Acre Acre Acre Acre Hour Hour 2.970 .250 . 11 0 10.000 3.500 .800 6.500 3.500 50.000 50.000 cwt. cwt. MISC ADMIN O/H Machinery and Equipment Irrigation Land SSSSSSSSSSS 5. 171 5. 169 To t a l 2.97 15.00 13.20 10.00 3.50 4.80 6.50 3.50 21.09 33.37 3.56 7.22 15.73 6.20 .450 .300 22.50 15.00 37.50 72.608 Dol. 0. 110 7.99 192.13 GROSS INCOME minus VARIABLE COST SSSBSSSSSBSSSS8SSSSBBSBBBBSBSBB8B BSS8SBBBS 146.65 Total VARIABLE COST FIXED COST Description Yo u r Estimate 248.50 Total HARVEST Interest - OC Borrowed To t a l 56.37 Unit To t a l SSSS EESBSSSSSSS acre Acre Acre Acre 8.00 50.73 38.73 40.00 SSSSBSSSESS Total FIXED Cost 137.46 Total of ALL Cost 329.59 NET PROJECTED RETURNS -81.09 * Estimate of multl-peril federal crop insurance coverage 32.5 cwt./acre p r o d u c t i o n g u a r a n t e e a n d $ 3 . 3 9 / c w t . p r i c e g u a r a n t e e ( $ 11 0 . 1 8 / a c . p r o t e c t i o n ) $2.97/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. C13.37 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 07/20/91 HARVEST 07/20/91 HARVEST DATE STAGE OF PRODUCTION 0 7 / 3 0 / 9 0 PREHARVEST 08/10/90 PREHARVEST 08/20/90 PREHARVEST 12/10/90 PREHARVEST 12/15/90 PREHARVEST 12/20/90 PREHARVEST 0 1 / 0 1 / 9 1 PREHARVEST 0 1 / 1 0 / 9 1 PREHARYEST 0 1 / 2 0 / 9 1 PREHARVEST 0 2 / 1 5 / 9 1 PREHARVEST 0 2 / 1 5 / 9 1 PREHARVEST 0 2 / 2 0 / 9 1 PREHARVEST 0 2 / 2 0 / 9 1 PREHARVEST 0 2 / 2 5 / 9 1 PREHARVEST 0 2 / 2 5 / 9 1 PREHARVEST 0 3 / 1 0 / 9 1 PREHARVEST 0 3 / 1 0 / 9 1 PREHARVEST 0 3 / 1 5 / 9 1 PREHARVEST 0 3 / 2 0 / 9 1 PREHARVEST 0 3 / 3 1 / 9 1 PREHARVEST 0 4 / 2 0 / 9 1 PREHARVEST 05/15/91 PREHARVEST 0 5 / 2 0 / 9 1 PREHARVEST 0 6 / 1 0 / 9 1 PREHARVEST 0 6 / 1 0 / 9 1 PREHARVEST 06/30/91 07/20/91 HARVEST 0 7 / 2 0 / 9 1 HARVEST 07/25/91 A A TYPE PRODUCT NAHE SORGHUM DEFICIENCY PMT. INPUT NAHE NUMBER OF O F M H H M H E 0 M E H E H E G E H 0 H H H 0 H E G E G G K UNITS SHREDDING CHISELING DISC OFFSET DISC OFFSET PLANING DISC OFFSET FED. CROP INS.* IRRIGATION BEDDING PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. HERBICIDE HERBICIDE APPL. SEED PLANTING IRRIGATION CULTIVATING 6R0H PICKUP TRUCK CULTIVATING 6R0H IRRIGATION CULTIVATING 6R0H INSECTICIDE INSECTICIDE APPL HISC ADHIN O/H CUSTOH HARVEST CUSTOM HAULING LAND - CASH RENT .0000 .0000 50.0000 50.0000 SORGHUH INPUT H 1HEIGHT PER 1HEAD NUMBER 12 FT 12 FT LAND 12 FT SORGHUHI 6 ROH SORGHUH SORGHUH 6 ROH ROLLING 3/4 TON ROLLING ROLLING SORGHUM AIR SORGHUHI SORGHUH SORGHUHI 1.0000 1.0000 1.0000 1.0000 .2000 .2000 1.0000 4.0000 1.0000 60.0000 1.0000 120.0000 1.0000 1.0000 1.0000 6.0000 1.0000 4.0000 1.0000 20.0000 1.0000 4.0000 1.0000 1.0000 1.0000 .5000 50.0000 50.0000 1.0000 CASH NON CASH CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C .00 .00 N N 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 B-124KC13) .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 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 . C13.38 s^%. Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC13) GUAR, DRYLAND Southwest Texas District-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BBSBSBSBBSSBSSBBSB8BSBBB8C88 GUAR Quantity sssssssss 8.000 Unit $ / Unit To t a l BBSS SBSBSBSBBBB SSSSBBBBBBB cwt. 16.0000 128.00 Your Estimate BBBBB8BSS SSBBSBSSBBB Total GROSS Income VARIABLE COST Description SBSSSSSSCBESBBEEBEBEBSSSSSSSSBBSB PREHARVEST PHOSPHATE NITROGEN (ANHY) HERBICIDE HERBICIDE APPL. SEED INOCULANT INSECTICIDE INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING 128.00 Quant 1ty 15.000 50.000 1.000 1.000 8.000 1.000 1.000 1.000 2.466 Unit $ / Unit BBBBBBSBSBB EBBBB88SBSS lb. lb. acre acre lb. acre appl appl Acre Acre Hour .250 . 11 0 4.000 3.500 .550 .500 6.500 3.500 3.75 5.50 4.00 3.50 4.40 0.50 6.50 3.50 17.10 2.81 12.75 5.171 64.31 1.000 8.000 acre cwt. 20.000 .300 Total HARVEST Interest - OC Borrowed To t a l EBBS 20.00 2.40 22.40 29.316 Dol. 0. 110 Total VARIABLE COST 3.22 89.94 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 $ 11 . 2 4 p e r c w t . o f G U A R GROSS INCOME minus VARIABLE COST /ff^N 38.06 FIXED COST Description Unit To t a l SSESSSSBE88B8BSBS&8SSSESSEESSESSS ESSE SSSBBSSSSSB acre Acre Acre 4.00 41.05 20.00 MISC ADMIN O/H Machinery and Equipment Land Total FIXED Cost Break-Even Price, Total Cost $ SSSSBBSSSBB 65.05 19.37 per cwt. of GUAR Total of ALL Cost 154.99 NET PROJECTED RETURNS -26.99 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a ff m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C13.39 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION 10/20/91 HARVEST DATE 11 / 1 5 / 9 0 01/15/91 05/05/91 05/10/91 05/15/91 05/15/91 05/20/91 05/20/91 05/25/91 05/25/91 06/10/91 06/10/91 06/10/91 06/30/91 07/15/91 08/15/91 08/20/91 08/20/91 10/20/91 10/20/91 10/31/91 10/31/91 TYPE A TYPE OF OF PRODUCTION INPUT H H M H E H E H E G E E H H H H E G G G K E 1HEIGHT PER 1HEAD NUMBER OF PROD. STAGE PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST PRODUCT NAHE OF UNITS GUAR 8.0000 INPUT NAHE NUMBER O F UNITS PLOHING MLDBOARD DISCING TA N D E M DISCING TA N D E M BEDDING 6 ROH PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. HERBICIDE GUAR HERBICIDE APPL. SEED GUAR INOCULANT PLANTING 6 ROH PICKUP TRUCK 3/4 TON CULTIVATING 6R0H ROLLING CULTIVATING 6R0H ROLLING INSECTICIDE SORGHUH INSECTICIDE APPL CUSTOH HARVEST GUAR CUSTOH HAULING GUAR LAND - CASH RENT GUARD HISC ADMIN O/H .3000 1.0000 1.0000 1.0000 15.0000 1.0000 50.0000 1.0000 1.0000 1.0000 8.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 8.0000 1.0000 .2500 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C V C V C C C C V V V V C C C C V V V V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C13.40 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC13) GUAR, IRRIGATED Southwest Texas District-13 (VHntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BSS88BBSSSSSSBBBB8BSSBBSSBSB Quantity Unit SBBEBSBSB GUAR BSBB $ / Unit BBBBBCSS8B8 18.500 cwt. 16.0000 S S S S S B S B S S S B S S S 8 8 B E S S B B S B S S S B BBSB PREHARVEST HERBICIDE HERBICIDE APPL. PHOSPHATE NITROGEN (ANHY) SEED INOCULANT INSECTICIDE INSECTICIDE APPL Fuel & Lube - Machinery - Irrigation Repairs - M - aI rcrhi gi naet iroyn Labor - 296.00 296.00 Quantity Unit BBBBBBSSBBS BBSS $ / Unit SSSBS8S88ES 4.000 3.500 .250 .110 .550 .500 6.500 3.500 4.00 3.50 11 . 2 5 11 . 0 0 4.40 0.50 6.50 3.50 20.47 36.15 3.44 7.83 14.84 10.34 6.72 acre acre lb. lb. .lb. "acre appl appl Acre Acre Acre Acre 2.870 Hour 2.000 Hour 1.300 Hour Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING To t a l BBSBBSBBBBB 1.000 1.000 45.000 100.000 8.000 1.000 1.000 1.000 Machinery - Other - Irrigation 5.171 5.170 5.169 144.44 1.000 acre 18.500 cwt. 20.000 .300 20.00 5.55 Total HARVEST 25.55 Interest - OC Borrowed 88.065 Dol. 9.69 0 . 11 0 Total VARIABLE COST 179.68 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 $ 9.71 p e<r cwt. of GUA1? GROSS INCOME minus VARIABLE CO ST FIXED COST Description B S B 8 B B B B S S S S S S S S B E S S S S S S S S S S S SBBS MISC ADMIN O/H Machinery and Equipment Irrigation Land 116.32 Unit To t a l SSSS SSCSBSBBESS acre Acre Acre Acre 8.00 48.67 41.95 30.00 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 $ Your Estimate SSBSBSSSSES Total GROSS Income VARIABLE COST Description To t a l SSSSSBBSBBB SSBSESESB 128.63 1 6 . 6 6 p e r c w t . o f GUAR Total of ALL Cost 308.30 NET PROJECTED RETURNS -12.30 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. C13.41 B-124KC13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION 10/20/91 HARVEST DATE TYPE PRODUCT NAME OF PROD. UNITS A GUAR TYPE O F OF OF PRODUCTION INPUT UNITS H H M H H E G H 0 E H E H E E H H H 0 H 0 H E G 0 G G K E INPUT NAHE PLOHING CHISELING DISCING CULTIVATING 6R0H BEDDING HERBICIDE HERBICIDE APPL. CULTIVATING 6R0H IRRIGATION PHOSPHATE APPLY.FERTILIZER NITROGEN (ANHY) ANHYDROUS APPL. SEED INOCULANT PLANTING PICKUP TRUCK CULTIVATING 6R0H IRRIGATION CULTIVATING 6R0H IRRIGATION HIRED LABOR INSECTICIDE INSECTICIDE APPL IRRIGATION CUSTOM HARVEST CUSTOM HAULING LAND - CASH RENT HISC ADHIN O/H NUMBER HLDBOARD TANDEH ROLLING 6 ROH GUAR ROLLING GUAR 6 ROH 3/4 TON ROLLING ROLLING SORGHUH GUAR GUAR GUARI .5000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 45.0000 1.0000 100.0000 1.0000 8.0000 1.0000 1.0000 20.0000 1.0000 3.0000 1.0000 3.0000 2.0000 1.0000 1.0000 3.0000 1.0000 18.5000 1.0000 .5000 CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. CASH NON CASH ^3B% .00 .0000 C 18.5000 STAGE 12/15/90 PREHARVEST 1 2 / 2 0 / 9 0 PREHARVEST 01/10/91 PREHARVEST 0 1 / 1 5 / 9 1 PREHARVEST 0 1 / 2 0 / 9 1 PREHARVEST 01/25/91 PREHARVEST 0 1 / 2 5 / 9 1 PREHARVEST 02/15/91 PREHARVEST 03/15/91 PREHARVEST 04/10/91 PREHARVEST 04/10/91 PREHARVEST 0 4 / 1 2 / 9 1 PREHARVEST 0 4 / 1 2 / 9 1 PREHARVEST 0 4 / 1 5 / 9 1 PREHARVEST 0 4 / 1 5 / 9 1 PREHARVEST 0 4 / 1 5 / 9 1 PREHARVEST 0 4 / 3 0 / 9 1 PREHARVEST 05/15/91 PREHARVEST 0 5 / 2 0 / 9 1 PREHARVEST 0 6 / 1 5 / 9 1 PREHARVEST 0 6 / 2 0 / 9 1 PREHARVEST 0 6 / 2 0 / 9 1 PREHARVEST 0 6 / 2 0 / 9 1 PREHARVEST 06/20/91 PREHARVEST 07/20/91 PREHARVEST 10/20/91 HARVEST 10/20/91 HARVEST 10/31/91 10/31/91 14EIGHT PER 1HEAD NUMBER OF FIXED LANDLORD O R SHARE VARI. C C V V C V c V c c V V c c c V V V c c 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 .00 .00 .00 .00 "'"•*-•*% S 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. C13.42 ^ t Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C13) PEANUTS, RUNNER, IRRIGATED Southwest Texas D1strict-13 (Wintergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description B8SBBSSESSSSSBBBB8BBSSBSSS8S Quantity Unit BSSBESSBB P E A N U T S F. R U N N E R $ / Unit BBSS BS8BBSSESBB 30.000 cwt. 41.5000 Total GROSS Income VARIABLE COST Description Quantity Unit SSBBSSSSSSB Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST CUSTOM HAULING DRYING Fuel 8t Lube - Machinery Repairs - Machinery Labor - Machinery ESBSSBBBSSS $ / Unit To t a l BBBS BBSSSSSBSBB BBBSBSBSBSE 1.000 acre 1.000 acre 1.000 acre 70.000 lb. 85.000 lb. 1.000 app 1 1.000 appl 1.000 acre 1.000 app1 1.000 app1 1.000 acre 1.000 appl 0.200 appl 1.000 appl 1.000 acre 1.000 appl 1.000 app1 0.100 appl 1.000 app1 1.000 acre 1.000 appl 2.000 appl Acre Acre Acre Acre 3.982 Hour 3.000 Hour 6.329 Hour 15.720 6.850 1.500 .250 1.315 10.250 7.500 3.500 10.250 7.500 3.500 8.400 100.000 7.500 3.500 8.400 7.500 50.000 8.400 3.500 7.500 5.000 15.72 6.85 1.50 17.50 111.77 10.25 7.50 3.50 10.25 7.50 3.50 8.40 20.00 7.50 3.50 8.40 7.50 5.00 8.40 3.50 7.50 10.00 25.72 78.16 4.53 30.16 20.59 15.51 32.72 5. 171 5.170 5.170 492.93 1.650 ton 1.650 ton Acre Acre 1.629 Hour 8.000 18.000 13.20 29.70 8.48 3.06 8.42 5. 170 62.87 169.824 Dol. 0 . 11 0 574.48 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 $ 19.14 p e r c w t . o f P E A iNUTS GROSS INCOME minus VARIABLE COST MISC ADMIN O/H Machinery and Equipment Irrigation Land 670.52 Unit acre 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 $ 18.68 SBSSSSBBBBS Total VARIABLE COST FIXED COST Description 8B888BB8B 1245.00 Total HARVEST Interest - OC Borrowed Your Estimate 1245.00 PREHARVEST FED. CROP INS.* HERB, PRE-EMERGE FERTILIZER APPL. PHOSPHATE SEED HERB, POSTEMERGE FUNGICIDE PESTICIDE APPL. HERB, POSTEMERGE FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE, PCNB FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE SOIL FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE CUSTOM INSECT. Fuel & Lube - Machinery - Irrigation Repairs - M i naet ir oy n - aI rc rhi g JP*\ To t a l SBBBBBSBESS To t a l 16.00 96.42 119.89 260.00 492.31 3 5 . 5 6 p e r c w t . o f PEANUTS Total of ALL Cost 1066.79 NET PROJECTED RETURNS 178.21 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. C13.43 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 08/31/91 HARVEST DATE A STAGE TYPE O F OF PRODUCTION 0 9 / 1 5 / 9 0 PREHARVEST 10/15/90 PREHARVEST 12/15/90 PREHARVEST 01/01/91 PREHARVEST 0 1 / 1 5 / 9 1 PREHARVEST 04/10/91 PREHARVEST 0 4 / 1 0 / 9 1 PREHARVEST 0 4 / 1 0 / 9 1 PREHARVEST 0 4 / 1 5 / 9 1 PREHARVEST 0 4 / 2 0 / 9 1 PREHARVEST 0 4 / 2 0 / 9 1 PREHARVEST 0 4 / 2 2 / 9 1 PREHARVEST 0 4 / 2 5 / 9 1 PREHARVEST 0 4 / 3 0 / 9 1 PREHARVEST 04/30/91 PREHARVEST 0 5 / 0 1 / 9 1 PREHARVEST 0 5 / 1 0 / 9 1 PREHARVEST 0 5 / 1 0 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 1 5 / 9 1 PREHARVEST 0 5 / 2 0 / 9 1 PREHARVEST 0 5 / 2 5 / 9 1 PREHARVEST 0 5 / 2 5 / 9 1 PREHARVEST 0 5 / 3 1 / 9 1 PREHARVEST 0 6 / 0 1 / 9 1 PREHARVEST 0 6 / 0 1 / 9 1 PREHARVEST 0 6 / 1 0 / 9 1 PREHARVEST 0 6 / 1 0 / 9 1 PREHARVEST 0 6 / 1 0 / 9 1 PREHARVEST 0 6 / 1 5 / 9 1 PREHARVEST 0 6 / 2 0 / 9 1 PREHARVEST 0 6 / 2 0 / 9 1 PREHARVEST 0 6 / 2 0 / 9 1 PREHARVEST 0 6 / 2 0 / 9 1 PREHARVEST 06/30/91 0 7 / 0 1 / 9 1 PREHARVEST 0 7 / 1 0 / 9 1 PREHARVEST 07/15/91 PREHARVEST 07/15/91 PREHARVEST 07/15/91 PREHARVEST 07/15/91 PREHARVEST 07/20/91 PREHARVEST 0 7 / 2 5 / 9 1 PREHARVEST 0 8 / 1 0 / 9 1 PREHARVEST 08/20/91 HARVEST 0 8 / 2 0 / 9 1 HARVEST 0 8 / 2 0 / 9 1 HARVEST 08/20/91 HARVEST 08/31/91 PRODUCT NAME PEANUTS NUMBER F.RUNNER INPUT NAHE H H H E H E G M E E M M H H 0 H E H 0 E G H E H H H 0 E G E G E ,G E 0 E H E 0 E E G E G 0 G G H M K OF UNITS DISC OFFSET DISCING CHISELING FED. CROP INS.« PLOHING HERB, PRE-EMERGE FERTILIZER APPL. SPRAYING PHOSPHATE SEED PLANTING CULTIVATING 6R0H CULTIVATING CULTIVATING 6R0H IRRIGATION HIRED LABOR HERB, POSTEHERGE SPRAYING IRRIGATION FUNGICIDE PESTICIDE APPL. CULTIVATING HERB, POSTEHERGE SPRAYING PICKUP TRUCK HIRED LABOR IRRIGATION FUNGICIDE PESTICIDE APPL. INSECTICIDE FUNGICIDE, PCNB FUNGICIDE PESTICIDE APPL. INSECTICIDE IRRIGATION HISC ADMIN O/H HIRED LABOR FUNGICIDE IRRIGATION SOIL FUNGICIDE INSECTICIDE PESTICIDE APPL. FUNGICIDE CUSTOH INSECT. IRRIGATION CUSTOH HAULING DRYING DIGGING COMBINING LAND - CASH RENT PER HEAD 30.0000 NUMBER INPUT HEIGHT 12 FT TANDEM FPEANUT MLDBOARD PEANUT 12 FT PEANUT PEANUT ROLLING 6 ROH ROLLING PEANUT PEANUT 12 FT PEANUT PEANUT 6 ROH PEANUT 12 FT 3/4 TON PEANUT PEANUT PEANUT APPL PEANUT PEANUT PEANUT PEANUT PEANUT PEANUT PEANUT PEANUT PEANUT PEANUT PEANUTS CUSTOH PEANUT PEANUT FPEANUTI 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 70.0000 85.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 5.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 1.0000 5.0000 1.0000 1.0000 1.0000 5.0000 .1000 1.0000 1.0000 1.0000 2.0000 4.0000 1.6500 1.6500 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C V C C V V C C V V C C V V C C V V C V C V C C C C C C C V V V V V V V C C F V V c c c c c 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 .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. C13.44 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC13) PEANUTS, SPANISH, DRYLAND Southwest Texas D1str1ct-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre J ^ N GROSS INCOME Description 8SCSSSB9BE8BCCCOBCCCCCCQB8CC S PA N I S H PEANUTS To t a l VA R I A B L E Quantity CBSC8CSSS 10.000 $ / Unit BCBBCSSBCCB cwt. GROSS COST Unit CESCS To t a l S8SB8B8CCBB 41.5000 415.00 Income Description Quantity Unit Your Estimate S8BBS8BSS 415.00 $ / Unit To t a l BSSBSESBEEESSSBBBBSBSSBBB8EB8SB8S SSBB8BEBSSS BBSS SBBBBBBBBBB SSEBBBSSBSS PREHARVEST FED. CROP INS.* 1.000 acre 24.720 SEED 50.000 lb. 1.315 HERB, PRE-EMERGE 1.000 acre 6.850 FUNGICIDE 1.000 appl 7.500 PESTICIDE APPL. 1.000 acre 3.500 FUNGICIDE 1.000 appl 7.500 PESTICIDE APPL. 1.000 acre 3.500 INSECTICIDE 1.000 appl 8.400 FUNGICIDE, PCNB 0.100 appl 100.000 FUNGICIDE 1.000 appl 7.500 PESTICIDE APPL. 1.000 acre 3.500 INSECTICIDE 1.000 appl 8.400 SOIL FUNGICIDE 0.100 appl 50.000 Fuel & Lube Machinery Acre Repairs Machinery Acre Labor Machinery 3.202 Hour 5.171 Other 2.500 Hour 5.170 To t a l HARVEST CUSTOM DRYING CUSTOM PREHARVEST HAULING 0.550 COMBINE 0.550 ton 10.000 To t a l Interest 24.72 65.75 6.85 7.50 3.50 7.50 3.50 8.40 10.00 7.50 3.50 8.40 5.00 22.21 3.89 16.56 12.93 217.70 " ton 8.000 18.000 1.500 CWt. 4.40 9.90 15.00 HARVEST - OC To t a l Borrowed 29.30 76.650 VA R I A B L E Dol. 0 . 11 0 8.43 sssssssssss COST 255.43 Break-Even Price, Total Variable Cost $ 25.54 per cwt. of SPANISH PEANUTS GROSS FIXED INCOME minus COST VA R I A B L E Description ADMIN and 159.57 Unit SCSESSSSSSSSSSSBSSSSSSSSESSBESSSE MISC Machinery Land COST SBBB O/H Equipment Acre To t a l SSSSSSSESSS acre Acre 8.00 51.15 30.00 BEBS888SSSS To t a l FIXED Cost 89.15 Break-Even Price, Total Cost $ 34.45 per cwt. of SPANISH PEANUTS To t a l NET of PROJECTED ALL Cost RETURNS 344.58 70.42 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C13.45 B-1241(C13) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 07/20/91 HARVEST D AT E . TYPE NUMBER OF PROD. UNITS A S TA G E PRODUCT NAHE OF TYPE SPANISH PEANUTS INPUT NAHE NUMBER OF OF PRODUCTION INPUT UNITS H H E H K H E H H E H H H E G H E G E H H G E G E H E E G G G K CHISELING PLOHING FED. CROP INS.* BEDDING BEDDING BEDDING SEED PLANTING CULTIVATING 6R0H HERB, PRE-EHERGE SPRAYING CULTIVATING PICKUP TRUCK FUNGICIDE PESTICIDE APPL. CULTIVATING FUNGICIDE PESTICIDE APPL. INSECTICIDE HIRED LABOR CULTIVATING FUNGICIDE, PCNB FUNGICIDE PESTICIDE APPL. INSECTICIDE HIRED LABOR SOIL FUNGICIDE HISC ADHIN O/H CUSTOH HAULING DRYING CUSTOH COHBINE LAND - CASH RENT PER 1nEAD .0000i 10.0000 OF 10/15/90 PREHARVEST 11/15/90 PREHARVEST 01/01/91 PREHARVEST 01/15/91 PREHARVEST 02/15/91 PREHARVEST 03/05/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 03/20/91 PREHARVEST 03/20/91 PREHARVEST 03/25/91 PREHARVEST 03/31/91 PREHARVEST 04/10/91 PREHARVEST 04/10/91 PREHARVEST 04/20/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/10/91 PREHARVEST 05/20/91 PREHARVEST 05/25/91 PREHARVEST 06/10/91 PREHARVEST 06/10/91 PREHARVEST 06/10/91 PREHARVEST 06/10/91 PREHARVEST 06/15/91 PREHARVEST 06/30/91 07/20/91 HARVEST 07/20/91 HARVEST 07/20/91 HARVEST 07/31/91 HEIGHT HLDBOARD SPEANUT 6 ROH 6 ROH 6 ROH PEANUT PEANUT ROLLING PEANUT 12 FT 6 ROH 3/4 TON PEANUT 6 ROH PEANUT PEANUT 6 ROH APPL PEANUT PEANUT PEANUT PEANUTS CUSTOM PEANUT SPEANUTD 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 50.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.2500 1.0000 .1000 1.0000 1.0000 1.0000 1.2500 .1000 .5000 .5500 .5500 10.0000 1.0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C V C V C V C C V V C C C C V V V V C C C C C C V V V V V V F V V V F C 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 '"^S y * * * ^ 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. C13.46 Projections for Planning Purposes Only Not to be Used without Updating after July 23. 1991 B-1241(C13) SOYBEANS, IRRIGATED Southwest Texas District-13 (Wlntergarden Region) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SSBSBSEBS3EBSSSS8BBSSBBBSSSB Quantity SOYBEANS 42.000 Unit $ / Unit BBSS bu. SBSSEBBSSSS - 231.00 SSSBBSESCSS 231.00 Quantity PREHARVEST FED. CROP INS.* HERBICIDE PHOSPHATE FERTILIZER APPL. SEED INSECTICIDE PESTICIDE APPL. Fuel & Lube - Machinery - Irrigation Repairs - M - aI cr rhi ignaet ir oy n Labor Your Estimate SSSSBBBBBBB BB8SBBSSB 5.5000 Total GROSS Income VARIABLE COST Description To t a l 1.000 1.000 50.000 1.000 42.000 1.000 1.000 Machinery - Other - Irrigation 2.751 3.000 1.200 Unit $ / Unit SEES acre acre lb. acre lb. appl acre Acre Acre Acre Acre Hour Hour Hour SBSSBSSSSBB To t a l BBBS88B88BE 8.260 4.000 .250 1.500 .320 7.000 3.500 8.26 4.00 12.50 1.50 13.44 7.00 3.50 21.45 33.37 3.45 7.22 14.23 15.51 6.20 5.171 5.170 5. 169 Total PREHARVEST 151.64 Interest OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING 92.000 Dol. 42.000 42.000 bu. bu. 0 . 11 0 10.12 .750 .150 31.50 6.30 Total HARVEST 37.80 SSBSSB88B8E Total VARIABLE COST 199.56 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C■oosst t $ 4 . 7 5 p e r b u . o f S O Y B EANS GROSS INCOME minus VARIABLE COST FIXED COST Description SSSSSSSBSSSBSSSBSSSSSSESSESESSEEE MISC ADMIN O/H Machinery and Equipment Irrigation Land 31.44 Unit acre Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ To t a l SSSSSSSSSSS 16.00 49.33 38.73 40.00 144.05 8 . 1 8 p e r b u . of SOYBEANS Total of ALL Cost 343.61 NET PROJECTED RETURNS -112.61 * Estimate of multl-peril federal crop insurance coverage 27.3 bu./acre production guarantee and $5.50/bu. price guarantee ($150.15/ac. protection) $8.26/acre premium. /I#*V Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. C13.47 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 J u ll y 2 3 , D AT E S TA G E OF PRODUCTION 11/15/91 HARVEST D AT E S TA G E OF PRODUCTION 11/20/90 PREHARVEST 11/25/90 PREHARVEST 12/10/90 PREHARVEST 12/15/90 PREHARVEST 12/20/90 PREHARVEST 01/01/91 PREHARVEST 03/15/91 PREHARVEST 03/15/91 PREHARVEST 04/15/91 PREHARVEST 04/15/91 PREHARVEST 05/10/91 PREHARVEST 05/20/91 PREHARVEST 05/20/91 PREHARVEST 05/31/91 PREHARVEST 06/15/91 PREHARVEST 06/20/91 PREHARVEST 06/30/91 07/01/91 PREHARVEST 07/15/91 PREHARVEST 07/20/91 PREHARVEST 08/01/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/20/91 PREHARVEST 09/01/91 PREHARVEST 09/20/91 PREHARVEST 11/15/91 HARVEST 11/15/91 HARVEST 11 / 1 5 / 9 1 TYPE OF PRODUCT NAME OF PROD. A TYPE UNITS INPUT NAHE NUMBER OF INPUT UNITS CHISELING DISC OFFSET CHISEL/HARROW PLANING DISC OFFSET FED. CROP INS.* HERBICIDE CULT. & SPRAY PHOSPHATE F E RT I L I Z E R A P P L . RODHEEDING SEED PLANTING PICKUP TRUCK CULTIVATING 6R0H I R R I G AT I O N MISC ADHIN O/H HIRED LABOR CULTIVATING 6R0H I R R I G AT I O N HIRED LABOR INSECTICIDE PESTICIDE APPL. I R R I G AT I O N HIRED LABOR I R R I G AT I O N CUSTOH HARVEST CUSTOH HAULING LAND - CASH RENT HEAD 42.0000 SOYBEANS OF H H H H M E E H E G M E H H H 0 E H H 0 H E G 0 H 0 G G K HEIGHT PER NUMBER 12 FT LAND 12 FT SOYBEAN SOYBEAN SOYBEAN 6 ROH 3/4 TON ROLLING ROLLING SOYBEAN SOYBEAN SOYBEANS SOYBEANS 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 1.0000 50.0000 1.0000 1.0000 42.0000 1.0000 20.0000 1.0000 3.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 1.0000 3.0000 1.0000 3.0000 42.0000 42.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH B-124KC13) 1991. C .00 Y FIXED LANDLORD OR SHARE VARI. C C V V C C V V C V C F V C C C V V V C V C C V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 cost! 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. C13.48