B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
FORAGE SORGHUM, DRYLAND
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING SORGHUM
Unit
Quantity
sssssssss
SSSS
lb.
100.000
$ / Unit
To t a l
SSSSSSSSSSS
sssssssssss
0.4000
40.00
Total GROSS Income
VARIABLE COST Description
SEED
Fuel & Lube
Repairs
Labor
Interest
40.00
Unit
Quantity
5.000
Machinery
Machinery
Machinery
OC Borrowed
1.353
10.351
$ / Unit
To t a l
SSSS
sssssssssss
sssssssssss
lb.
Acre
Acre
Hour
Dol.
.750
3.75
3.79
1.40
6.77
1.09
5.001
0. 105
Total VARIABLE COST
16.79
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
0.16 per lb. of GRAZING
23.21
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
15.78
15.00
sssssssss
30.78
0.47 per lb. of GRAZING
Total of ALL Cost
47.58
NET PROJECTED RETURNS
-7.58
,$ps\
/#^\
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.23
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24. 1992.
DATE
STAGE
OF
PRODUCTION
A
09/20/92
DATE
' STAGE
OF
PRODUCTION
02/16/92
04/20/92
05/15/92
05/15/92
06/30/92
06/30/92
TYPE
OF
PROD.
TYPE
OF
INPUT
H
H
H
E
H
K
PRODUCT
GRAZING
NAHE
NUMBER
OF
UNITS
SORGHUH
INPUT
CHISELING
DISCING
DRILLING
SEED
PICKUP TRUCK
CASH-RENT
100.0000
NUMBER
OF
UNITS
NAHE
1WEIGHT
PER
1HEAD
TANDEH
1 DRILL
SORGHUM
3/4 TON
SORGHUMD
1.0000
1.0000
1.0000
5.0000
20.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.00
.0000 N
CASH
NON
CASH
C
Y
FIXED LANDLORD
OR
SHARE
VARI.
V
F
.00
.00
.00
.00
.00
.00
/-B%
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. 24
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
#**■
FORAGE SORGHUM, 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
sssssssssssssssssssssssscsss
GRAZING SORGHUM
Unit
Quantity
150.000 lb.
$ / Unit
0.4000
60. 00
:ss
Total GROSS Income
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
-
Machinery
- Irrigation
Interest - OC Borrowed
60. 00
Unit
Quantity
SSSS
To t a l
$ / Unit
150.000 lb.
1.000 acre
20.000 lb.
Acre
Acre
Acre
Acre
1.912 Hour
1.623 Hour
54.560 Dol.
. 105
5.000
.750
15.
5.
15.
6.
50.
2.
7.
9.
10.
5.
5.000
6.578
0. 105
Total VARIABLE COST
75
00
00
81
69
35
33
56
68
73
128.88
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
0.85 per lb. of GRAZING
■68.88
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
To t a l
26. 45 ,
32. 91
25. 0 0
sscsssss:
84. 36
1.42 per lb. of GRAZING
Total of ALL Cost
213. 24
■153, 24
NET PROJECTED RETURNS
J8^\
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. 25
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
09/20/92
DATE
11 / 11 / 9 1
11 / 2 1 / 9 1
12/16/91
02/16/92
03/15/92
03/15/92
03/25/92
04/15/92
04/30/92
05/10/92
05/15/92
05/15/92
07/15/92
08/15/92
09/30/92
PRODUCT NAHE
GRAZING
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
H
H
E
G
H
0
H
M
M
E
0
0
K
NUMBER HEIGHT CASH LANDLORD BREAK
OF
PER
NONSHARE
EVEN
UNITS
HEAD
CASH
PROD.
SORGHUM
INPUT NAHE
SHREDDING
DISCING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
BEDDING
IRRIGATION
PICKUP TRUCK
ROD HEEDING
DRILLING
SEED
IRRIGATION
IRRIGATION
CASH-RENT
150.0000
.0000
N
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
TANDEH
FURROH
3/4 TON
1 DRILL
SORGHUM
FURROH
FURROH
SORGHUMF
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
6.0000
20.0000
1.0000
1.0000
20.0000
6.0000
4.0000
1.0000
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
CI. 26
+
%
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
FORAGE SORGHUM FOR HAY, DRYLAND
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity Unit $ / Unit
SORGHUM
1.500 ton
60.0000
Total GROSS Income '
VARIABLE COST Description
PREHARVEST
SEED
Fuel & Lube
Repairs
Labor
Quantity Unit $ / Unit
5,.000
Machinery
Machinery
Machinery
0,.855
lb.
Acre
Acre
Hour
750
001
90.00
sssssssssss
To t a l
3.75
2.29
0.97
4.27
11.28
1..000
50,.000
acre
bale
.500
.600
Total HARVEST
5.50
30.00
35.50
OC Borrowed
Positive Cash
3 .451
- 0 .074
Dol .
Dol .
105
050
Total VARIABLE COST
$ 3 1 . 4 3 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
42.86
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
0.36
0.00
47. 14
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
J0fc\.
Your
Estimate
90.00
Total PREHARVEST
HARVEST
CUSTOM SWATHING
CUSTOM BALING
Interest
Interest
To t a l
To t a l
11.73
15.00
26.73
49.25 per ton of HAY
Total of ALL Cost
73.87
NET PROJECTED RETURNS
16. 13
Information presented 1s prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.27
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
TYPE
PRODUCT NAME
O
F
NUMBER
OF
UNITS
PROD
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
IBBBHO BSD8B BBaBBBBB
08/20/92 HARVEST
DATE
STAGE
OF
PRODUCTION
04/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
06/30/92 PREHARVEST
08/18/92 HARVEST
08/20/92 HARVEST
08/20/92
HAY
TYPE
OF
INPUT
SORGHUH
INPUT NAHE
DISCING
DRILLING
SEED
PICKUP TRUCK
CUSTOM SHATHING
CUSTOH BALING
CASH-RENT
1.5000
.0000
C
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
TANDEH
1 DRILL
SORGHUH
3/4 TON
SORGHUMD
1.0000
1.0000
5.0000
10.0000
1.0000
50.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
Information presented 1s prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.28
B-1241(C01)
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 O c t o b e r 2 4 , 1992.
SORGHUM, DRYLAND, CONTINUOUS
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
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
Unit
15.000
15.000
cwt.
cwt
$
/
Unit
0.8200
4.2100
Quantity
40.000
1.000
2.000
1.000
0.052
1. 150
Unit
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
$
/
Unit
. 105
5.000
.750
6.000
7.930
5.000
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
12.30
63.15
75.45
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
sssssssssssssssssssssscssssssssss
PREHARVEST
F E RT I L I Z E R ( N )
FERTILIZER APPL.
SEED
HERBICIDE
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
To t a l
To t a l
4.20
5.00
1.50
6.00
0.41
3.72
1.43
5.75
28.02
10.333
Dol .
0.105
1.09
1.000
15.000
acre
cwt.
10.000
.250
10.00
3.75
Total HARVEST
13.75
:sssss
Total VARIABLE COST
42.85
GROSS INCOME minus VARIABLE COST
32.60
FIXED COST Description
/|PS\
Unit
acre
Acre
Acre
SET ASIDE DRYCON F
Machinery and Equipment
Land
To t a l
1.22
12.84
15.00
To t a l F I X E D C o s t
29.06
To t a l o f A L L C o s t
71.92
NET PROJECTED RETURNS
3.53
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.29
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
09/20/92 HARVEST
09/20/92 HARVEST
DATE
A
A
TYPE
OF
OF
0 2 / 1 5 / 9 2 PREHARVEST
0 4 / 1 9 / 9 2 PREHARVEST
0 5 / 0 9 / 9 2 PREHARVEST
0 5 / 0 9 / 9 2 PREHARVEST
0 5 / 1 4 / 9 2 PREHARVEST
0 5 / 1 4 / 9 2 PREHARVEST
0 5 / 1 4 / 9 2 PREHARVEST
06/29/92 PREHARVEST
08/31/92 PREHARVEST
08/31/92 PREHARVEST
09/20/92 HARVEST
09/20/92 HARVEST
09/20/92
OF
UNITS
SORGHUH
DEFICIENCY PHT.
15.0000
15.0000
SORGHUH
INPUT NAHE
NUMBER
OF
INPUT
H
H
E
G
M
E
E
H
E
E
G
G
K
1HEIGHT
CASH LANDLORD BREAK
PER
NONSHARE EVEN
1- i E A D C A S H
PROD.
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
UNITS
DISCING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
PLANT AND SPRAY
SEED
HERBICIDE
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
OFFSET
OFFSET
SORGHUM
SORGHUM
3/4 TON
DRYCON V
DRYCON F
SORGHUMD
SORGHUMD
SORGHUMD
1.0000
1.0000
40.0000
1.0000
1.0000
2.0000
1.0000
20.0000
.0526
.0526
1.0000
15.0000
1.0000
B-124KC01)
.0000 C
.0000 C
CASH
NON
CASH
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
C
C
C
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/**8rHl
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. 30
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after October 24, 1992.
f^
CONT. SORGHUM, 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
DEFICIENCY
SORGHUM
Description
Unit
P M T.
SORGHUM
60.000
60.000
cwt.
To t a l
VA R I A B L E
Quantity
GROSS
COST
$
/
Unit
To t a l
cwt.
0.8200
49.20
4.2100
252.60
Income
Description
Quantity
301.80
Unit
$
/
Unit
To t a l
PREHARVEST
FERTILIZER
(N)
130.000
lb.
.105
FERTILIZER
APPL.
1.000
acre
5.000
SEED
6.000
lb.
.750
HERBICIDE
1.000
acre
6.000
INSECTICIDE
1.000
acre
8.000
SET
ASIDE
0.052
acre
7.420
Fuel
&
Lube
Machinery
Acre
Irrigation
-Acre
Repairs
Machinery
Acre
Irrigation
Acre
Labor
Machinery
2.278
Hour
5.001
Irrigation
2.434
Hour
6.578
To t a l
Interest
HARVEST
CUSTOM
CUSTOM
PREHARVEST
-
OC
Borrowed
HARVEST
HAULING
To t a l
To t a l
Dol.
cwt.
cwt.
HARVEST
VA R I A B L E
13.65
5.00
4.50
6.00
8.00
0.39
9.04
76.03
2.85
10.99
11 . 3 9
16.01
163.86
68.833
60.000
60.000
Your
Estimate
0.105
.250
.250
7.23
15.00
15.00
30.00
COST
GROSS INCOME minus VARIABLE COST
201.08
100.72
FIXED COST Description
Unit
sssssssssssssssssssssssssssssss:
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
2.79
33.18
49.37
25.00
Total FIXED Cost
110.34
Total of ALL Cost
311.42
NET PROJECTED RETURNS
-9.62
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. 31
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
O
F
PROD.
UNITS
PRODUCTION
09/20/92 HARVEST
09/20/92 HARVEST
DATE
A
STAGE
TYPE
OF
O
F
PRODUCTION
11 / 11 / 9 1
11 / 2 1 / 9 1
12/16/91
02/16/92
03/05/92
03/10/92
03/13/92
03/13/92
03/20/92
04/15/92
05/10/92
05/20/92
05/20/92
05/20/92
05/20/92
05/25/92
05/31/92
06/15/92
07/15/92
08/15/92
09/01/92
09/01/92
09/20/92
09/20/92
09/20/92
A
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
SORGHUH
DEFICIENCY PMT.
H
H
H
M
H
E
G
0
H
H
H
E
E
E
H
H
0
0
0
E
E
G
G
K
60.0000
60.0000
SORGHUH
INPUT NAME
NUMBER
OF
INPUT
H
UNITS
SHREDDING
DISCING
CHISELING
DISCING
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CULTIVATING
ROD HEEDING
PLANT AND SPRAY
SEED
HERBICIDE
INSECTICIDE
FURROH OPENING
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
OFFSET
OFFSET
FURROH
ROLLING
SORGHUH
SORGHUHI
SORGHUH
3/4 TON
FURROH
FURROH
FURROH
CORN F
CORN V
SORGHUHI
SORGHUHI
SORGHUHF
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
130.0000
1.0000
8.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
5.0000
5.0000
.0526
.0526
60.0000
60.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
B-1241(C01)
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
C
F
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.32
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
CONT. SORGHUM, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
60.000
60.000
Unit
cwt.
cwt.
$ / Unit
0.8200
4.2100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
1.000
120.000
20.000
1.000
6.000
1.000
0.052
1.914
1.160
Unit
acre
lb.
lb.
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
sssssssss
49.20
252.60
$ / Unit
6.000
.105
.250
5.000
.750
8.000
7.420
5.000
6.637
To t a l
6.00
12.60
5.00
5.00
4.50
8.00
0.39
7.07
63. 16
2.28
26.45
9.57
7.70
157.71
53.047
Dol .
0.105
5.57
60.000
60.000
cwt.
cwt.
.250
.250
15.00
15.00
Total HARVEST
Jp8\
Your
Estimate
301.80
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
30.00
Total VARIABLE COST
193.28
GROSS INCOME minus VARIABLE COST
108.52
FIXED COST Description
Unit
ssssssssssssssssssssssssssssssss:
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
2.79
26.23
76.72
25.00
Total FIXED Cost
130.74
Total of ALL Cost
324.03
NET PROJECTED RETURNS
-22.23
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.33
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
09/20/92 HARVEST
09/20/92 HARVEST
DATE
TYPE
O
F
NAHE
NUMBER
A
A
TYPE
OF
O
F
■ s o m s c s n s n s a a:c iremso
01/11/92
01/21/92
03/10/92
03/20/92
03/20/92
05/10/92
05/15/92
05/15/92
05/15/92
05/15/92
05/20/92
05/20/92
06/15/92
06/15/92
06/15/92
06/30/92
07/15/92
08/15/92
09/01/92
09/01/92
09/20/92
09/20/92
09/20/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
H
H
H
E
H
E
E
G
0
H
E
H
0
E
H
0
0
E
E
G
G
K
PER
UNITS
SORGHUH
DEFICIENCY PMT.
INPUT NAHE
HEAD
60.0000
60.0000
SORGHUH
NUMBER
O
F
INPUT
ECSCSSSO
HEIGHT
OF
PROD.
STAGE
PRODUCTION
PRODUCT
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
C
C
.00
.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
HBODB nPC'UC 1
SHREDDING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL ,
IRRIGATION
PLANTING
SEED
CULTIVATING
IRRIGATION
INSECTICIDE
PICKUP TRUCK
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
OFFSET
SORGHUH
SORGHUH
8 ROH
SORGHUH
3/4 TON
CORN V
CORN F
SORGHUHI
SORGHUHI
SORGHUMS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
120.0000
20.0000
1.0000
3.0000
1.0000
6.0000
1.0000
3.0000
1.0000
20.0000
6.0000
6.0000
.0526
.0526
60.0000
60.0000
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
y-i**%
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.34
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SOYBEANS, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
SOYBEANS
Unit
Quantity
45.OOO
$ / Unit
bu.
5.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
To t a l
Your
Estimate
247.50
247.50
Unit $ / Unit
Quantity
1.000
100.000
1.000
60.000
1.828
2.232
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
6.000
.105
5.000
.250
5.001
6.577
Total PREHARVEST
To t a l
6.00
10.50
5.00
15.00
9.54
69.70
3.28
10.08
9. 14
14.68
152.91
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
62.335
Dol
45.000
bu.
.
0.105
6.55
.300
13.50
Total HARVEST
13.50
Total VARIABLE COST
172.95
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
$
3 . 8 4 p e r b u . o f S O Y B tBANS
GROSS INCOME minus VARIABLE COST
74.55
FIXED COST Description
Unit
To t a l
BBSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
34.35
45.25
25.00
104.60
6 . 1 6 p e r b u . of SOYBEANS
Total of ALL Cost
277.55
NET PROJECTED RETURNS
-30.05
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. 35
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.
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
3SSC
11 / 1 0 / 9 1
11 / 2 0 / 9 1
12/10/91
12/20/91
12/31/91
02/15/92
04/04/92
04/14/92
04/14/92
04/19/92
04/24/92
04/29/92
05/09/92
05/09/92
05/14/92
05/14/92
06/14/92
06/19/92
07/04/92
07/09/92
07/24/92
08/19/92
09/30/92
09/30/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
NUMBER
OF
UNITS
SOYBEANS
09/30/92 HARVEST
DATE
PRODUCT NAHE
H
H
H
H
H
H
H
H
E
H
M
0
E
G
H
E
H
0
H
0
0
0
G
K
45.0000
INPUT NAHE
NUMBER
OF
UNITS
3cacocacacttiioacnaccg
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISCING
DISC & SPRAY
HERBICIDE
BEDDING
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROH OPENING
IRRIGATION
IRRIGATION
IRRIGATION
HARVEST & HAUL
CASH-RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
OFFSET
3/4 TON
OFFSET
TANDEH
SOYBEAN
ROLLING
FURROH
12 ROH
SOYBEAN
ROLLING
FURROH
FURROH
FURROH
FURROH
SOYBEAN
SOYBEANS
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
OR SHARE
VARI.
3BQOCD OCSBIB 8M3SX8S
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
100.0000
1.0000
1.0000
60.0000
1.0000
4.0000
1.0000
4.0000
4.0000
4.0000
45.0000
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
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.
CI.36
/ ^ " " ^ k
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SOYBEANS, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
SOYBEANS
45.000 bu.
$ / Unit
5.5000
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Unit $ / Unit
Quantity
1.000
100.000
1.000
60.000
Machinery
- Irrigation
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
1.648
1.063
6.000
.105
5.000
.250
5.001
6.635
247, 50
To t a l
6.00
10.50
5.00
15.00
8.20
57.90
2.78
24.25
8.24
7.05
144.92
Total PREHARVEST
OC Borrowed
Interest
HARVEST
HARVEST & HAUL
64.091
Dol.
45.000
bu.
0.105
6.73
.300
13.50
Total HARVEST
13.50
Total VARIABLE COST
165.15
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 sst t
$
3 . 6 7 p e r b u . o f S O Y B EANS
82.35
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
31.00
70.33
25.00
126.33
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
247.50
Total GROSS Income
VARIABLE COST Description
To t a l
6 . 4 7 p e r b u . of SOYBEANS
Total of ALL Cost
291.48
NET PROJECTED RETURNS
-43.98
0p\
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.37
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.
NUMBER
PRODUCT NAHE
O
F
UNITS
HEIGHT
PER
HEAD
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
30Q UI3IJ11BI1BC CnSCD
09/30/92 HARVEST
DATE
11 / 1 0 / 9 1
11 / 2 0 / 9 1
12/10/91
12/20/91
12/31/91
04/04/92
04/14/92
04/14/92
04/24/92
04/29/92
05/09/92
05/09/92
05/14/92
05/14/92
06/14/92
06/19/92
07/04/92
07/09/92
07/24/92
08/19/92
09/30/92
09/30/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
SOYBEANS
TYPE
OF
INPUT
45.0000
INPUT NAHE
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISC & SPRAY
HERBICIDE
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROH OPENING
IRRIGATION
IRRIGATION
IRRIGATION
HARVEST & HAUL
CASH-RENT
.00
.0000
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
3/4 TON
TANDEH
SOYBEAN
ROLLING
12 ROH
SOYBEAN
ROLLING
SOYBEAN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
100.0000
1.0000
1.0000
60.0000
1.0000
3.0000
1.0000
3.0000
3.0000
3.0000
45.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.38
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SUGAR BEETS, IRRIGATED
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
i^8**-*
GROSS INCOME Description
Unit
Quantity
SUGAR BEETS
20.000
ton
$ / Unit
31.0700
Unit
Quantity
PREHARVEST
HERBICIDE PRE
INSECTICIDE
SEED
THINNING
HERBI. - TREFLAN
FUNG. BAYLETON
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
HOEING
FUNG. SUPER TEN
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
SSSS
1.000
1.000
1.800
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2.362
2.353
acre
acre
lb.
acre
acre
appl
appl
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
19.000
6.240
13.000
25.000
3.130
18.540
18.540
11.000
10.650
11.000
10.650
5.000
6.577
Total PREHARVEST
To t a l
19.00
6.24
23.40
25.00
3. 13
18.54
18.54
11.00
10.65
11.00
10.65
11.25
73.50
3.35
10.63
11.81
15.48
140.042
24.891
Dol .
Dol .
0.105
0.050
14.70
1.24
20.000
ton
5.000
100.00
Total HARVEST
100.00
sssssssssss
399.11
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
19.95 per ton of SUGAR BEETS
222.29
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
621.40
283.16
Interest
OC Borrowed
Interest
Positive Cash
HARVEST
CUST HARV ft HAUL
j0^s
Your
Estimate
SSSS
621.40
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
sssssssssss
38.60
47.72
45.00
131.32
26.52 per ton of SUGAR BEETS
Total of ALL Cost
530.43
NET PROJECTED RETURNS
90.97
j f ^ \
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.39
Not:
DATE
STAGE
OF
PRODUCTION
S009Ka**flH9tB
VtTS C! BTOOBOO PCBBDOU
07/21/91
08/31/91
12/21/91
01/31/92
02/11/92
03/01/92
03/01/92
03/01/92
03/25/92
03/25/92
04/01/92
04/15/92
05/01/92
05/20/92
06/01/92
06/15/92
06/30/92
06/30/92
07/02/92
07/10/92
07/15/92
08/01/92
08/01/92
08/08/92
08/15/92
08/24/92
08/30/92
09/01/92
11/15/92
11/15/92
TYPE
OF
TYPE
PRODUCTION
INPUT
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
NUMBER
HEIGHT
OF
PER
UNITS
HEAD
B-124KC01)
1992.
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
/*"^%V
car boo: B m B s a s o c s s a a a o Bm m a c c o o c c o p j a i o o a o t t o n t t coafTOBBPO gang SBSOB BBDBBOBS BOBBB
STAGE
O
F
PRODUCT NAHE
PROD.
A
11/15/92 HARVEST
DATE
P r o j e c t i o n s for Planning Purposes O n l y
t o be Used without Updating after October 24,
OF
H
H
H
H
H
H
E
E
H
E
0
H
H
G
H
SUGAR BEETS
20.0000
INPUT NAHE
DISCING SUGBEET
DISCING SUGBEET
DISCING SUGBEET
CHISELING
CHISELING
LISTING
HERBICIDE PRE
INSECTICIDE
PLANTING
SEED
IRRIGATION
CULTIVATING
CULTIVATING
THINNING
PICKUP TRUCK
• 0
IRRIGATION
H CULT. SUGBEET
E HERBI. - TREFLAN
H CULT. SUGBEET
E FUNG. BAYLETON
0 IRRIGATION
E FUNG. BAYLETON
G HOEING
E FUNG. SUPER TEN
0 IRRIGATION
0 IRRIGATION
G HOEING
E FUNG. SUPER TEN
G CUST HARV & HAUL
K CASH-RENT
NUMBER
OF
UNITS
OFFSET
OFFSET
OFFSET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
FURROH
8 ROH
8 ROH
CUSTOH
3/4 TON
FURROH
ROLLING
SUGBEET
ROLLING
BEETS
FURROH
BEETS
BEETS
FURROH
FURROH
BEETS
SUGBEET
SUGBEET
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.8000
6.0000
1.0000
1.0000
1.0000
20.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.2000
1.0000
1.0000
20.0000
1.0000
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
C
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
.0(5
.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.40
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
CONTINUOUS WHEAT, DRYLAND
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
#"r,"v
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING DRYLAND
WHEAT
Quantity
15.000
105.000
15.000
Unit $ / Unit
bu.
days
bu.
0.6500
O.1440
3.4200
Total GROSS Income
Your
Estimate
9.75
15. 12
51.30
sssssssssss
76.17
VARIABLE COST Description
PREHARVEST
SEED
SET ASIDE
Fuel & Lube
Repairs
Labor
To t a l
sssssssssss
Machinery
Machinery
Machinery
Quantity
0.500
0.052
1.178
Unit $ / Unit
bu.
acre
Acre
Acre
Hour
12.000
7.930
5.000
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
6.00
0.41
4.40
1.49
5.89
18.20
11.911
Dol .
0.105
1.25
1.000
15.000
acre
bu.
10.000
10.00
1.50
Total HARVEST
.100
11.50
Total VARIABLE COST
30.95
GROSS INCOME minus VARIABLE COST
45.22
FIXED COST Description
Unit
SET ASIDE DRYCON F
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
1.22
12.72
15.00
Total FIXED Cost
28.94
Total of ALL Cost
59.89
NET PROJECTED RETURNS
16.28
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. 41
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
B-124KC01)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
BBBBBBBB BBBBBBSBBOTBEJOSH3 CCOtBPP B n r o o c o n n c n a n n i i c n c n o B O = c s etSCSSBBSBCBOa p o n e 8KBa*fltBR£in b b e c b B a i i u u a e e BBBSB
A
A
A
A
A
A
12/31/91
01/16/92
02/16/92
03/15/92
05/20/92 HARVEST
05/20/92 HARVEST
DATE
06/16/91
08/16/91
09/11/91
09/21/91
09/21/91
01/01/92
05/02/92
05/02/92
05/20/92
05/20/92
05/20/92
STAGE
TYPE
PRODUCTION
INPUT
O
F
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
OF
H
H
H
H
E
H
E
E
G
G
K
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PUT.
31.0000
31.0000
28.0000
15.0000
15.0000
15.0000
DRYLAND
DRYLAND
DRYLAND
DRYLAND
HHEAT
INPUT NAHE
NUMBER
OF
UNITS
BLADE PLOHING
FIELD CULTIVATOR
FIELD CULTIVATOR
DRILLING
SEED
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
2 DRILLS
HHEAT
3/4 TON
DRYCON V
DRYCON F
HHEATD
HHEAT
HHEATDS
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
.0526
.0526
1.0000
15.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
V
F
V
V
F
c
c
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.•^"^"K
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. 42
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
CONTINUOUS WHEAT, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
Jp^\
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING
IRRIG.
WHEAT
Quantity
60.000
120.000
60.000
Unit
$ / Unit
bu.
days
bu.
0.6500
0.3600
3.4200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL
INSECTICIDE
SEED
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
To t a l
Your
Estimate
39.00
43.20
205.20
287.40
Quantity
120.000
1.000
1.000
1.250
0.052
1.005
2.435
Unit
SSSS
lb.
acre
appl
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$_/
Unit
. 105
5.000
5.500
12.000
7.420
5.000
6.577
Total PREHARVEST
To t a l
12.60
5.00
5.50
15.00
0.39
5.94
76.03
2.26
10.99
5.03
16.01
154.75
107.097
Dol .
60.000
bu.
Total HARVEST
0. 105
11.25
.450
27.00
27.00
Total VARIABLE COST
192.99
GROSS INCOME minus VARIABLE COST
•
94.41
FIXED COST Description
d0^\
B-124KC01)
1992,
Unit
SSSSSSSSSSSSssssssssssssssssssss:
To t a l
SSSS
SET ASIDE IRRGRN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
1.74
19.21
49.37
25.00
95.32
Total of ALL Cost
288.31
NET PROJECTED RETURNS
-0.91
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.43
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
OF
STAGE
OF
PRODUCTION
PRODUCT
NAHE
TYPE
OF
1HEIGHT
PER
1HEAD
NUHBER
OF
PROD.
A
A
A
A
A
A
A
11/16/91
12/16/91
01/16/92
02/16/92
03/15/92
06/20/92 HARVEST
06/20/92 HARVEST
DATE
TYPE
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PMT.
IRRIG.
IRRIG.
IRRIG.
IRRIG.
IRRIG.
15.0000
30.0000
30.0000
30.0000
15.0000
60.0000
60.0000
HHEAT
INPUT NAHE
NUMBER
O
F
INPUT
UNITS
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C01)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
Ett Matt'CeO
06/16/91 PREHARVEST
07/16/91 PREHARVEST
07/26/91 PREHARVEST
08/06/91 PREHARVEST
08/11/91 PREHARVEST
08/13/91 PREHARVEST
08/13/91 PREHARVEST
08/16/91 PREHARVEST
08/21/91 PREHARVEST
08/21/91 PREHARVEST
08/26/91 PREHARVEST
08/26/91 PREHARVEST
09/16/91 PREHARVEST
11/16/91 PREHARVEST
02/16/92 PREHARVEST
04/10/92 PREHARVEST
05/02/92 PREHARVEST
05/02/92 PREHARVEST
05/05/92 PREHARVEST
06/20/92 HARVEST
06/20/92
H
DISCING
H BLADE PLOHING
H FLOATING
H CHISELING
H DISCING
E FERTILIZER (N)
G FERTILIZER APPL .
H BEDDING
H ROD HEEDING
E INSECTICIDE
H DRILLING
E SEED
0 IRRIGATION
0 IRRIGATION
0 IRRIGATION
0 IRRIGATION
E SET ASIDE
E SET ASIDE
0 IRRIGATION
G HARVEST & HAUL
K CASH-RENT
OFFSET
OFFSET
HHEAT
2 DRILLS
HHEAT
FURROH
FURROH
FURROH
FURROH
IRRGRN V
IRRGRN F
FURROH
HHEATI
KHEATF
1.0000
1.0000
.5000
1.0000
1.0000
120.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
8.0000
4.0000
4.0000
4.0000
.0526
.0526
4.0000
60.0000
1.0000
C
C
V
V
C
V
C
V
C
C
V
F
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. 44
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
CONT. WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS
INCOME
DEFICIENCY
GRAZING
W H E AT
Description
P M T.
IRRIG.
60.000
To t a l
VA R I A B L E
Quantity
$
/
Unit
To t a l
W H E AT
60.000
bu.
0.6500
120.000
days
0.3600
bu.
3.4200
GROSS
COST
Unit
Income
Description
Quantity
-
Machinery
Irrigation
Unit
To t a l
Interest
HARVEST
HARVEST
1.315
1.160
$
/
Unit
To t a l
Hour
Hour
16.80
5.00
5.00
5.50
15.00
0.39
4.86
63.16
21
6 .. 9
42
5
5.000
6.638
PREHARVEST
-
OC
&
Borrowed
HAUL
To t a l
To t a l
,
39.00
43.20
205.20
287.40
PREHARVEST
FERTILIZER
(N)
160.000
lb.
.105
FERTILIZER
(P)
20.000
lb.
.250
FERTILIZER
APPL.
1.000
acre
5.000
INSECTICIDE
1.000
appl
5.500
SEED
1.250
bu.
12.000
SET
ASIDE
0.052
acre
7.420
Fuel
&
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
6.58
7.70
158.36
107.636
Dol.
0.105
11 . 3 0
60.000
bu.
.450
27.00
HARVEST
VA R I A B L E
Yo u r
Estimate
27.00
sssssssssss
COST
GROSS INCOME minus VARIABLE COST
196.67
90.73
FIXED COST Description
Unit
SSSS
SET ASIDE IRRGRN F
Machinery and Equipment
Irrigation
Land
acre
Acre"
Acre
Acre
To t a l
1.74
15.89
76.72
25.00
SSSSSSI
Total FIXED Cost
119.35
Total of ALL Cost
316.02
NET PROJECTED RETURNS
-28.62
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.45
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
*BXB*B£3C C DCBCOPaBPtlOOCBBOQDBCC BCUB
11/16/91
12/16/91
01/16/92
02/16/92
03/15/92
06/20/92 HARVEST
06/20/92 HARVEST
DATE
06/16/91
08/06/91
0 8 / 11 / 9 1
08/19/91
08/19/91
08/19/91
08/21/91
08/21/91
08/26/91
08/26/91
09/16/91
11 / 1 6 / 9 1
12/01/91
12/16/91
03/10/92
04/10/92
05/02/92
05/02/92
05/05/92
06/20/92
06/20/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
A
GRAZING
IRRIG.
A
GRAZING
IRRIG.
A
GRAZING
IRRIG.
A
GRAZING
IRRIG.
A
GRAZING
IRRIG.
A HHEAT
A DEFICIENCY PMT. HHEAT
TYPE
OF
INPUT
INPUT NAHE
DISCING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
IRRIGATION
HARVEST & HAUL
CASH-RENT
15.0000
30.0000
30.0000
30.0000
15.0000
60.0000
60.0000
0000
OOOO
0000
0000
OOOO
0000
0000
N
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
OFFSET
HHEAT
2 DRILLS
HHEAT
3/4 TON
IRRGRN V
IRRGRN F
HHEATI
HHEATI
1.0000
1.0000
1.0000
160.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.2500
4.0000
2.0000
20.0000
2.0000
2.0000
4.0000
.0526
.0526
4.0000
60.0000
1.0000
.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.46
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
ROTATION: WHEAT-FALLOW-WHEAT: CONV TILL WHEAT BUD.
Texas Panhandle District (1)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING
DRYLAND
WHEAT
Quantity Unit $ / Unit
20.000
105.000
20.000
bu.
days
bu.
0.6500
0.1440
3.4200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
FALLOW LAND
Fuel & Lube
Repairs
Labor
Machinery
Machinery
Machinery
Your
Estimate
13.00
15.12
68.40
96.52
Quantity
0.500
1.000
1.280
Unit $ / Unit
bu.
acre
Acre
Acre
Hour
12.000
10.960
5.000
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
To t a l
6.00
10.96
5.04
1.64
6.40
30.05
14.895 Dol
1.000
20.000
acre
bu.
Total HARVEST
O. 105
1.56
10.000
.100
10.00
2.00
12.00
Total VARIABLE COST
43.61
GROSS INCOME minus VARIABLE COST
52.91
FIXED COST Description
Unit
FALLOW LAND CON FIXD
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
26,. 3 8
14,. 4 9
15,. 0 0
Total FIXED Cost
55.87
Total of ALL Cost
99.48
NET PROJECTED RETURNS
-2.96
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.47