c
TEXAS PANHANDLE
DISTRICT 1
B-124KC01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1992
r
r
Data collected and submitted by Dr. Stephen H. Amosson
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.
Cooperative
Department
and June 30,
160 - 12-91,
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 a 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
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
19 14.
New
"
^
\
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
ALFALFA ESTABLISHMENT, FURROW IRRI. (NATURAL GAS)
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS
INCOME
Description
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
SEED
Fuel & Lube
Repairs
Labor
Interest
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
Quantity
.
Unit
Quantity
15.000
2.186
1.014
32.835
Unit
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
Total VARIABLE COST
$
/
$
/
Unit
To t a l
Unit
To t a l
2.450
5.001
6.577
0.105
Yo u r
Estimate
36.75
6.46
31 .68
2.66
4.58
10.93
6.67
3.45
:CSC = = =
103.18
GROSS INCOME minus VARIABLE COST
-103.18
FIXED COST Description
Unit
s = sss = ss = = ssssssssssssss = sssssst::
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
27.37
20.57
30.00
Total FIXED Cost
77.94
Total of ALL Cost
181.12
NET PROJECTED RETURNS
-181.12
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.
Cl.l
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
07/15/92
08/05/92
08/15/92
08/2A/92
08/25/92
08/25/92
08/25/92
09/15/92
10/15/92
11 / 1 5 / 9 2
12/31/92
.
TYPE
INPUT
NAHE
NUHBER
O
F
OF
INPUT
H
H
H
H
H
H
E
0
H
0
K
UNITS
CHISELING
DISCING
DISCING
PACKING
DRILLING
PACKING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
OFFSET
TANDEH
1 DRILL
ALFALFA
FURROH
3/4 TON
FURROH
ALFALFA
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
6.0000
20.0000
4.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not intended to 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.
CI.2
//^%
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after October 24, 1992.
ALFALFA, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
J^-v
GROSS
H AY
INCOME
Description
ALFALFA
-
Quantity
6.000
Unit
$
ton
/
Unit
60.0000
PREHARVEST
FERTILIZER (P)
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Unit
Quantity
100.000
1.000
0.733
3.449
$
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
/ Unit
.250
9.000
5.000
6.578
Total PREHARVEST
Interest - OC Borrowed
Interest - Positive Cash
360.00
To t a l
25.00
9.00
1.25
107.71
0.30
15.57
3.67
22.69
185.18
69.419
-5.811
Dol.
Dol.
0.105
0.050
Total VARIABLE COST
7.29
-0.29
192.18
Break-Even Price, Total Variable Cost
Cost
$
3 2 .03 per ton Of HAY
GROSS INCOME minus VARIABLE COST
167.82
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
360.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
3.81
69.94
30.00
46. 17
149.91
57.01 per to n of HAY
Total of ALL Cost
342.09
NET PROJECTED RETURNS
17.91
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
CI. 3
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
03/10/92
03/15/92
03/31/92
04/15/92
05/15/92
05/20/92
06/15/92
07/15/92
08/15/92
09/30/92
09/30/92
NAHE
NUMBER
UNITS
HAY
ALFALFA
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
E
0
H
0
0
E
0
0
0
L
K
INPUT
FERTILIZER (P)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
ALFALFA
CASH-RENT
NAHE
6.0000
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
1HEIGHT
PER
1HEAD
O
F
PROD.
A
09/15/92 HARVEST
PRODUCT
NUMBER
FURROH
3/4 TON
FURROH
FURROH
ALFALFA
FURROH
FURROH
FURROH
ALFALFA
100.0000
6.0000
20.0000
4.0000
6.0000
1.0000
6.0000
6.0000
6.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
B-1241(C01)
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information presented Is prepared solely as a general guide and 1s not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI. 4
^
K
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
WINTER BARLEY, DRYLAND
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
BARLEY
DEFICIENCY PMT. BARLEY
GRAZING DRYLAND
Quantity
23.000
23.000
105.000
Unit
Unit
bu.
bu.
days
2.1000
0.3500
0.1440
PREHARVEST
SEED
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
0.500
0.052
1.325
Unit
bu.
acre
Acre
Acre
Hour
$ / Unit
sacs:
7.500
7.930
5.000
48.30
8.05
15. 12
To t a l
3.75
0.41
5.20
1.73
6.63
17.72
1.000
23.000
acre
bu.
10.000
. 100
Total HARVEST
Interest
Interest
Your
Estimate
71.47
Total GROSS Income
VARIABLE COST Description
To t a l
10.00
2.30
12.30
- OC Borrowed
- Positive Cash
12.226
-0.742
Dol.
Dol.
0. 105
0.050
1.28
-0.04
Total VARIABLE COST
31.27
GROSS INCOME minus VARIABLE COST
40.20
FIXED COST Description
Unit
s=ssssassssssssssssscssc=ss2=ccs:
acre
Acre
Acre
SET ASIDE DRYCON F
Machinery and Equipment
Land
To t a l
1.22
15. 19
15.00
To t a l F I X E D C o s t
31.41
To t a l o f A L L C o s t
62.68
8.79
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI. 5
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
O
F
O
F
PROD.
UNITS
PRODUCTION
PRODUCT
NAHE
1HEIGHT
PER
NUHBER
HEAD
B-1241(C01)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
PSCtaSBBattBgBB
12/16/91
01/16/92
02/16/92
03/15/92
05/20/92 HARVEST
0 5 / 2 0 / 9 2 HARVEST
DATE
06/16/91
07/16/91
08/16/91
0 9 / 11 / 9 1
09/21/91
09/21/91
01/01/92
05/19/92
05/19/92
05/20/92
05/20/92
05/31/92
A
A
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
H
H
E
H
E
E
G
G
K
GRAZING
GRAZING
GRAZING
GRAZING
BARLEY
DEFICIENCY PHT.
DRYLAND
DRYLAND
DRYLAND
DRYLAND
31.0000
31.0000
28.0000
15.0000
23.0000
23.0000
BARLEY
INPUT NAHE
NUHBER
O
F
UNITS
BLADE PLOHING
CHISELING
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
2 DRILLS
BARLEY
3/4 TON
DRYCON V
DRYCON F
HHEATD
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
.0526
.0526
1.0000
23.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
C
V
F
V
V
F
.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 ratUNis 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.
CI. 6
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
WINTER BARLEY, FURROW IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
BARLEY
DEFICIENCY PMT.
GRAZING
BARLEY
BARLEYI
Quantity
Unit
84.000
84.000
20.000
bu.
bu.
days
$
/
Unit
2.1000
0.3500
0.3600
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE
SEED
SET ASIDE
Fuel 8i Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi na et iroy n
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
Quantity
100.000
1.000
1.000
1.250
0.052
0.789
2.435
Unit
lb.
acre
appl
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$
/
Unit
. 105
5,. 0 0 0
9.. 0 0 0
7.. 5 0 0
7.. 4 2 0
5 .000
6 .577
c
176.40
0
4239.. 24 0
To t a l
10.50
5.00
9.00
9.37
0.39
5.31
76.03
2 . 11
10.99
3.95
16.01
148.67
84.000 bu,
.450
Total HARVEST
Interest - OC Borrowed
'
Yo u r
Estimate
249.00
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
37.80
37.80
86.292 Dol
Total VARIABLE COST
0 . 105
9.06
195.53
GROSS INCOME minus VARIABLE COST
53.47
FIXED COST Description
Unit
c===ss=s==css=s==ss=ssss==ssssss:
SET ASIDE IRRGRN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l F I X E D C o s t
To t a l
1.74
15.58
49.37
25.00
91.69
To t a l o f A L L C o s t
287.22
NET PROJECTED RETURNS
-38.22
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI. 7
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
06/16/91
07/16/91
08/06/91
0 8 / 11 / 9 1
08/13/91
08/13/91
08/16/91
08/21/91
08/21/91
08/26/91
08/26/91
09/16/91
11 / 1 6 / 9 1
02/16/92
04/10/92
05/05/92
05/19/92
05/19/92
05/20/92
05/31/92
UNITS
PRODUCTION
INPUT
OF
H
H
M
H
E
G
H
H
E
H
E
0
0
0
0
0
E
E
G
K
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
BARLEY
DEFICIENCY PMT.
BARLEYI
BARLEYI
BARLEYI
BARLEYI
BARLEYI
15.0000
30.0000
30.0000
30.0000
15.0000
84.0000
84.0000
BARLEY
NUMBER
INPUT NAHE
OF
UNITS
DISCING
BLADE PLOHING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL .
BEDDING
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
HARVEST & HAUL
CASH-RENT
1EIGHT
H
PER
1HEAD
NUMBER
PROD.
TYPE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
NAHE
OF
STAGE
O
F
PRODUCT
OF
A
A
A
A
A
A
A
11 / 1 6 / 9 1
12/16/91
01/16/92
02/16/92
03/15/92
05/20/92 HARVEST
05/20/92 HARVEST
DATE
TYPE
OFFSET
OFFSET
BARLEY
2 DRILLS
BARLEY
FURROH
FURROH
FURROH
FURROH
FURROH
IRRGRN V
IRRGRN F
BARLEYI
HHEATF
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
8.0000
4.0000
4.0000
4.0000
4.0000
.0526
.0526
84.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
.00
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
C
V
V
C
V
C
V
C
C
C
V
F
V
F
.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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-1241(C01)
1992.
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
Unit
$
/
180.000 bu
160.000 bu
Unit
2.6200
0.4800
PREHARVEST
HERBICIDE
FERTILIZER (N)
F E RT I L I Z E R ( P )
FERTILIZER APPL
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube - M a c h i n e r y
- Irrigation
- Machinery
Repairs
- Irrigation
Labor
- Machinery
- Irrigation
Quantity
1.. 0 0 0
2 0 0 .. 0 0 0
40.. 0 0 0
1.. 0 0 0
0,. 3 5 0
1.. 0 0 0
0.. 0 5 2
2 .595
3 .043
Unit
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$
/
Unit
12.000
. 105
.250
5.000
60.000
30.000
7.420
5.000
6.578
Total PREHARVEST
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
DRYING
Yo u r
Estimate
471.60
76.80
548.40
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
To t a l
12.00
21.00
10.00
5.00
21.00
30.00
0.39
9.32
95.04
2.93
13.74
12.98
20.02
253.42
105 . 6 4 2
Dol .
180 . 0 0 0
180 . 0 0 0
bu.
bu.
Total HARVEST
O. 105
11 . 0 9
.280
. 120
50.40
21.60
72.00
SSSSSSCSCSC
Total VARIABLE COST
336.51
GROSS INCOME minus VARIABLE COST
2 11 . 8 9
FIXED COST Description
Unit
= = = = s = scsssccssss:sbsxsbsss:
SCSB
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
sssssssssss
2.79
33.24
61.71
45.00
To t a l F I X E D C o s t
142.74
To t a l o f A L L C o s t
479.25
NET PROJECTED RETURNS
69. 15
Information presented is prepared solely as a general guide and 1s not intended to recognise or predict the costs
and returns from any one.particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI. 9
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
O
F
O
F
PROD.
UNITS
PRODUCTION
A
A
0 9 / 2 0 / 9 2 HARVEST
0 9 / 2 0 / 9 2 HARVEST
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
PRODUCT NAME
CORN
DEFICIENCY PMT.
HEIGHT
NUHBER
PER
HEAD
180.0000
160.0000
CORN
NUMBER
INPUT NAHE
OF
UNITS
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
OBBommu
11/11/91 PREHARVEST
11/21/91 PREHARVEST
12/16/91 PREHARVEST
02/11/92 PREHARVEST
0 2 / 2 1 / 9 2 PREHARVEST
0 2 / 2 1 / 9 2 PREHARVEST
03/05/92 PREHARVEST
0 3 / 1 0 / 9 2 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 2 0 / 9 2 PREHARVEST
0 4 / 1 0 / 9 2 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
04/30/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
06/15/92 PREHARVEST
07/15/92 PREHARVEST
08/15/92 PREHARVEST
09/01/92 PREHARVEST
09/01/92 PREHARVEST
09/20/92 HARVEST
09/20/92 HARVEST
09/20/92
H
H
H
H
H
E
H
H
E
E
G
0
H
H
E
H
H
E
0
0
0
E
E
G
G
K
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING 12R
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
HARVEST & HAUL
DRYING
CASH-RENT
OFFSET
TANDEH
CORN
FURROH
12 ROH
CORNGR.
3/4 TON
ROLLING
CORN
FURROH
FURROH
FURROH
CORN V
CORN F
CORN
CUSTOH
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
200.0000
40.0000
1.0000
8.0000
1.0000
1.0000
.3500
30.0000
1.0000
1.0000
8.0000
8.0000
6.0000
.0526
.0526
180.0000
180.0000
1.0000
C
V
C
C
C
V
V
V
C
V
C
V
C
C
C
C
V
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
'*-e\
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.
CI.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
B-124KC01)
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Pandhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
180.000
160.000
bu.
bu.
2.6200
0.4800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER ( P )
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lubes - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Your
Estimate
471.60
76.80
548.40
Quantity
1.000
200.000
60.000
1.000
0.350
1.000
0.052
1.737
1.417
Unit
SSSS
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
. 105
.250
5.000
60.000
30.000
7.420
5.000
6.637
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
DRYING
To t a l
To t a l
12.00
21.00
15.00
5.00
21.00
30.00
0.39
6.76
77.20
2.45
32.33
8.69
9.41
241.22
86.895
180.000
180.000
Dol .
bu.
bu.
Total HARVEST
0.105
9. 12
.280
.120
50.40
21.60
72.00
Total VARIABLE COST
322.35
GROSS INCOME minus VARIABLE COST
226.05
FIXED COST Description
Unit
ssssssssssssssssssssssssssssssss:
SSSS
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
2.79
23.90
93.77
45.00
Total FIXED Cost
165.46
Total of ALL Cost
487.81
NET PROJECTED RETURNS
60.59
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.11
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
Q6£XBKCMB«V£3SZSSD M BBBgDCSBBOOP CO POO
09/20/92 HARVEST
09/20/92 HARVEST
DATE
01/16/92
03/10/92
03/20/92
03/20/92
04/10/92
04/15/92
04/20/92
04/20/92
05/05/92
05/05/92
05/05/92
05/10/92
05/10/92
05/20/92
05/25/92
06/15/92
06/30/92
07/10/92
07/20/92
08/20/92
09/01/92
09/01/92
09/20/92
09/20/92
09/20/92
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
HARVEST
HARVEST
A
A
TYPE
OF
INPUT
CORN
DEFICIENCY PHT.
180.0000
160.0000
CORN
INPUT NAHE
SHREDDING
DISCING
CHISELING
IRRIGATION
DISCING
IRRIGATION
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PLANTING
SEED
INSECTICIDE
CULTIVATING
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
HARVEST & HAUL
DRYING
CASH-RENT
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H * VA R I .
OFFSET
OFFSET
CORN
12 ROH
CORNGR.
CORN
12 ROH
3/4 TON
CORN F
CORN V
CORN
CUSTOH
CORN
1.0000
1.0000
1.0000
2.0000
1.0000
2.0000
1.0000
1.0000
200.0000
60.0000
1.0000
1.0000
.3500
1.0000
1.0000
4.0000
20.0000
4.0000
4.0000
6.0000
.0526
.0526
180.0000
180.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y * % .
•*"—*,,l\
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.
CI.12
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
CORN SILAGE, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
j^^>
GROSS INCOME Description
CORN SILAGE
Quantity Unit
22.000 ton
$ / Unit
16.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Unit $ / Unit
Quantity
1.000
200.000
40.000
1.000
0.380
acre
lb.
lb.
acre
bags
Acre
Acre
Acre
Acre
Hour
Hour
2.693
2.435
To t a l
12.00
21.00
10.00
5.00
25.65
9.61
76.03
3.01
10.99
13.46
16.01
5.000
6.577
202.77
107.801
Dol.
0.105
11.32
214.09
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 Co os st t $ $
9 . 7 3 p e r t o n o f C O R N SILAGE
GROSS INCOME minus VARIABLE COST
137.91
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
352.00
12.000
.105
.250
5.000
67.500
Total VARIABLE COST
Jj^\
Yo u r
Estimate
352.00
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
35.34
49.37
45.00
129.71
5 . 6 2 p e r t on of CORN SILAGE
Total of ALL Cost
343.79
NET PROJECTED RETURNS
8.21
J0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.13
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
0 9 / 2 0 / 9 2 HARVEST
DATE
11 / 11 / 9 1
11 / 2 1 / 9 1
12/16/91
0 2 / 11 / 9 2
02/21/92
02/21/92
03/10/92
03/15/92
03/20/92
04/05/92
04/10/92
04/10/92
04/10/92
04/10/92
04/15/92
04/15/92
04/30/92
05/15/92
05/20/92
06/20/92
07/20/92
08/20/92
A
PRODUCT
NAHE
CORN SILAGE
22.0000
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
H
H
H
H
H
E
H
0
H
H
E
E
K
G
H
E
H
H
0
0
0
0
INPUT NAHE
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
IRRIGATION
BEDDING
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
CASH-RENT
FERTILIZER APPL.
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
1HEIGHT
PER
1HEAD
NUHBER
NUMBER
OFFSET
TANDEH
CORN
FURROH
CORN
12 ROH
CORNSIL.
3/4 TON
ROLLING
FURROH
FURROH
FURROH
FURROH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
200.0000
40.0000
1.0000
1.0000
1.0000
.3800
30.0000
1.0000
4.0000
4.0000
6.0000
4.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC01)
1992.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
F
V
C
V
.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 ware collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
CI.14
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
CORN SILAGE, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
I ^ - S
GROSS INCOME Description
$ / Unit
Quantity Unit
CORN SILAGE
22.000 ton
16.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
352.00
352.00
Unit
Quantity
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
1.000
200.000
40.000
1.000
0.380
acre
lb.
lb.
acre
bags
Acre
Acre
Acre
Acre
Hour
Hour
2.401
1. 160
$
/
Unit
To t a l
12.000
.105
.250
5.000
67.500
12.00
21.00
10.00
5.00
25.65
8.38
63. 16
2.75
26.45
12.01
7.70
5.000
6.636
Total PREHARVEST
194.09
Interest - OC Borrowed
87.320
Dol.
0.105
Total VARIABLE COST
9. 17
203.26
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 oo s t
S
9 . 2 3 p e r t o n o f C O R N SILAGE
GROSS INCOME minus VARIABLE COST
148.74
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
To t a l
30.65
76.72
45.00
152.37
6 . 1 6 p e r t o n of CORN SILAGE
Total of ALL Cost
355.64
NET PROJECTED RETURNS
-3.64
J*p""\
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.
CI.15
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after October 24, 1992.
D AT E
S TA G E
OF
PRODUCTION
09/20/92 HARVEST
D AT E
11/11/91
11/21/91
12/16/91
02/11/92
02/21/92
02/21/92
04/05/92
04/10/92
04/10/92
04/10/92
04/15/92
04/15/92
04/15/92
04/30/92
05/15/92
05/15/92
06/15/92
07/10/92
07/20/92
08/15/92
08/20/92
S TA G E
TYPE
PRODUCT
NAHE
OF
PROD.
UNITS
A
TYPE
CORN SILAGE
22.0000
INPUT NAHE
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
H
H
H
H
H
E
H
E
E
G
H
E
0
H
H
0
0
0
0
0
K
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PLANTING
SEED
IRRIGATION
PICKUP TRUCK
CULTIVATING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
CASH-RENT
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
1H E A D C A S H
PROD.
NUHBER
O
F
OFFSET
TANDEH
CORN
12 ROH
CORNSIL.
3/4 TON
ROLLING
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
200.0000
40.0000
1.0000
1.0000
.3800
3.0000
30.0000
1.0000
2.0000
3.0000
3.0000
3.0000
4.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
CI.16
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
COTTON DRYLAND
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
275.OOO
0.223
275.000
Unit
lb.
ton
lb.
$ / Unit
0.5400
75.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
HAIL INSURANCE
SET ASIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Your
Estimate
148.50
16.73
41.25
206.48
Quantity
1.000
20.000
20.000
1.000
15.000
70.000
0 . 111
2.883
2.000
Unit
acre
lb.
lb.
acre
lb.
$
acre
Acre
Acre
Hour
Hour
$ / Unit
6.000
.105
.250
5.000
.300
.150
7.930
5.000
5.000
Total. PREHARVEST
Interest - OC Borrowed
HARVEST
GIN, BAG & TIES
CUST HARV & HAUL
To t a l
To t a l
6.00
2.10
5.00
5.00
4.50
10.50
0.88
10.12
3.08
14.42
10.00
71.60
40.125
Dol.
0. 105
4.21
12.500
12.500
cwt.
cwt.
1.750
1.250
21.87
15.62
Total HARVEST
37.50
Total VARIABLE COST
113.31
GROSS INCOME minus VARIABLE COST
93. 17
FIXED COST Description
Unit
SET ASIDE DRYCON F
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
To t a l
2.58
40.59
15.00
58.16
Total of ALL Cost
171.47
NET PROJECTED RETURNS
35.00
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.
CI.17
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
BBOBOC
10/31/92 HARVEST
10/31/92 HARVEST
10/31/92 HARVEST
DATE
STAGE
OF
PRODUCTION
A
A
A
TYPE
O
F
INPUT
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
INPUT NAHE
275.0000
.2230
275.0000
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
OCSaD BSSSEB SBtaSBSBB
12/17/91
02/17/92
02/17/92
03/16/92
03/16/92
05/06/92
05/06/92
05/06/92
05/11/92
05/11/92
05/11/92
06/02/92
06/11/92
06/16/92
06/21/92
07/01/92
07/16/92
10/30/92
10/30/92
10/31/92
10/31/92
10/31/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
SHREDDING
PLOHING
PACKING
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
LIST & PLANT
HAIL INSURANCE
PICKUP TRUCK
SAND FIGHTING
CULTIVATING
SAND FIGHTING
CULTIVATING
OTHER LABOR
SET ASIDE
SET ASIDE
GIN, BAG & TIES
CUST HARV & HAUL
CASH-RENT
COTTON
COTTON
C
C
C
C
C
V
V
V
V
V
C
V
C
C
C
C
C
C
V
V
F
V
V
F
3/4 TON
8 ROH
8 ROH
DRYCON V
DRYCON F
COTTON
COTTON
.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.
CI.18
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
PEANUTS, FLORUNNER, SPRINKLER IRRIGATED
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1992 Projected Costs and Returns per Acre
GROSS
INCOME
PEANUTS
To t a l
VA R I A B L E
Description
Quantity
Unit
2.250
ton
520.0000
GROSS
COST
$
/
Unit
To t a l
11 7 0 . 0 0
Income
Description
Quantity
11 7 0 . 0 0
Unit
$
/
Unit
To t a l
PREHARVEST
HERBICIDE
1.000
acre
8.000
NITROGEN
40.000
lb.
. 11 0
P H O S P H AT E
40.000
lb.
.210
FERTILIZER
APPL.
1.000
acre
5.000
SEED
80.000
lb.
.550
INOCULANT
1.000
acre
1.250
INSECTICIDE+APPL
1.000
appl
5.000
FUNGICIDE
&
APPL
1.000
appl
10.000
FUNGICIDE
&
APPL
1.000
appl
10.000
FUNGICIDE
&
APPL
1.000
appl
10.000
HOEING
1.000
acre
11 . 0 0 0
Fuel
8t
Lube
Machinery
Acre
Irrigation
Acre
Repairs
I r r i gM
a tai co hn i n e r y
A c r Ae c r e
Labor
-
Machinery
Irrigation
To t a l
HARyEST
DIG
AND
CUSTOM
CUSTOM
DRYING
Interest
Interest
Hour
Hour
8.00
4.40
8.40
5.00
44.00
1.25
5.00
10.00
10.00
10.00
11 . 0 0
11 . 0 2
98.26
43
1 .. 3
14
4
5.001
6.639
15.51
11 . 9 7
PREHARVEST
SHAKE
HARVEST
HAULING
2.250
298.29
1.000
2.250
2.250
ton
To t a l
JPN
3.102
1.803
acre
ton
ton
10.000
25.000
8.000
25.000
10.00
56.25
18.00
56.25
HARVEST
-
OC
Borrowed
Positive
Cash
To t a l
Your
Estimate
140.50
143.290
-68.030
VA R I A B L E
Dol.
Dol.
0.105
0.050
15.05
-3.40
SSSSSSSSSSS
COST
450.43
Break-Even Price, Total Variable Cost $ 200.19 per ton of PEANUTS
GROSS
FIXED
INCOME
minus
COST
Machinery
Irrigation
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
Acre
FIXED
Acre
719.57
To t a l
42.40
11 9 . 3 4
45.00
SSSSSSSSSSS
Cost
206.74
Break-Even Price, Total Cost $ 292.07 per ton of PEANUTS
To t a l
NET
of
PROJECTED
ALL
Cost
657.18
RETURNS
512.82
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.
CI.19
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
A
10/30/92 HARVEST
DATE
STAGE
OF
PRODUCTION
12/21/91
01/26/92
01/26/92
02/21/92
03/05/92
03/05/92
03/15/92
03/20/92
03/20/92
03/20/92
03/31/92
04/01/92
04/10/92
04/18/92
04/25/92
05/10/92
05/10/92
05/10/92
05/15/92
05/22/92
05/25/92
05/30/92
06/01/92
06/10/92
06/14/92
06/19/92
06/20/92
06/20/92
06/25/92
07/01/92
07/10/92
07/12/92
07/20/92
08/01/92
08/02/92
08/10/92
08/10/92
08/15/92
08/20/92
09/01/92
09/15/92
11 / 2 5 / 9 2
11 / 2 5 / 9 2
11 / 2 5 / 9 2
11 / 3 0 / 9 2
11 / 3 0 / 9 2
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
TYPE
OF
PRODUCT NAHE
PEANUTS
HEAD
2.2500
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
H
E
H
H
E
E
G
H
H
H
0
M
H
E
E
H
0
H
H
0
H
0
0
G
G
H
0
0
G
0
0
G
0
G
H
0
0
0
G
G
G
G
K
1■■EIGHT
PER
NUHBER
UNITS
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
TANDEH
TANDEH
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
40.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
2.2500
2.2500
2.2500
1.0000
CASH t
NON
SHARE EVEN
CASH
PROD.
.0000 C
CASH
NON
CASH
B-124KC01)
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
C
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
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.20
■•***%.
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
PEANUTS, SPANISH, SPRINKLER IRRIGATED
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PEANUTS
1.750
Unit
$
ton
/
Unit
To t a l
520.0000
Total GROSS Income
Quantity
ISSSSSSSSSE
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
-
1.000
40.000
80.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
Machinery
- Irrigation
3. 102
1.803
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Unit
SSSS
$
/
acre
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Unit
To t a l
8.,000
.110
,210
5..000
.550
1,.250
5..000
10..000
10..000
10,.000
11,.000
8.00
4.40
16.80
5.00
44.00
1.25
5.00
10.00
10.00
10.00
11.00
11.02
98.26
3.34
41.14
15.51
11.97
5..001
6..639
306.69
1.000
1.750
1.750
1.750
acre
ton
ton
ton
10 .000
25..000
8..000
25..000
10.00
43.75
14.00
43.75
Total HARVEST
Jp&\
Interest
Interest
910.00
910.00
VARIABLE COST Description
Labor
Your
Estimate
111.50
OC Borrowed
Positive Cash
148.445
-44.805
Dol .
Dol .
0 . 105
0,.050
e = =: S S S 8 S B S S
Total VARIABLE COST
431.54
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
o f PEANUTS
GROSS INCOME minus VARIABLE COST
478.46
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
15.59
-2.24
To t a l
42.40
11 9 . 3 4
45.00
206.74
364.73 per ton of PEANUTS
Total of ALL Cost
638. 28
NET PROJECTED RETURNS
271, 72
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI. 21
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/30/92 HARVEST
DATE
PRODUCT NAHE
NUMBER
PROD.
A
PEANUTS
TYPE
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
E
H
H
E
E
G
H
H
H
0
H
H
E
E
H
0
H
H
0
H
0
0
G
G
H
0
0
G
0
0
G
0
G
H
0
0
0
G
G
G
G
K
HEAD
1.7500
OF
H
PER
UNITS
STAGE
12/21/91 PREHARVEST
01/26/92 PREHARVEST
01/26/92 PREHARVEST
02/21/92 PREHARVEST
03/05/92 PREHARVEST
03/05/92 PREHARVEST
03/15/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/31/92 PREHARVEST
04/01/92 PREHARVEST
04/10/92 PREHARVEST
04/18/92 PREHARVEST
04/25/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/22/92 PREHARVEST
05/25/92 PREHARVEST
05/30/92 PREHARVEST
06/01/92 PREHARVEST
06/10/92 PREHARVEST
06/14/92 PREHARVEST
06/19/92 PREHARVEST
06/20/92 PREHARVEST
06/20/92 PREHARVEST
06/25/92 PREHARVEST
07/01/92 PREHARVEST
07/10/92 PREHARVEST
07/12/92 PREHARVEST
0 7 / 2 0 / 9 2 PREHARVEST
0 8 / 0 1 / 9 2 PREHARVEST
0 8 / 0 2 / 9 2 PREHARVEST
0 8 / 1 0 / 9 2 PREHARVEST
0 8 / 1 0 / 9 2 PREHARVEST
08/15/92 PREHARVEST
0 8 / 2 0 / 9 2 PREHARVEST
09/01/92 PREHARVEST
0 9 / 1 5 / 9 2 PREHARVEST
11 / 2 5 / 9 2 HARVEST
11/25/92 HARVEST
11 / 2 5 / 9 2 HARVEST
11 / 3 0 / 9 2 HARVEST
11 / 3 0 / 9 2
HEIGHT
O
F
INPUT NAME
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
NUMBER
TANDEH
TANDEH
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
80.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
1.7500
1.7500
1.7500
1.0000
B-1241(C01)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
. .00
C
C
V
V
C
V
c
V
c
V
c
c
c
c
c
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
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.
CI.22
z**^^.