TEXAS SOUTH PLAINS
DISTRICT 2
Parmer Castro Swisher Briscoe
J
y
Lamb
Hale
Cochran • Hockley Lubbock ! Crosby
_._|—|—j_.
Yo a k u m • Te r r y • L y n n ! G a r z a
Gaines Dawson I Borden , Scurry
B-124KC02)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
r
TEXAS CROP ENTERPRISE BUDGETS
TEXAS SOUTH PLAINS DISTRICT
Projected for 1992
r
Data collected and submitted by Dr. Jackie G. Smith
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex. religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May B. 1914. as amended,
and June 30, ISt4.
ISO • 12-91, New
1
-
\
"
>
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
f^
COTTON, 2X1, DRYLAND (HEAVIER TEXTURED SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
300.000
0.243
252.600
lb.
ton
lb.
To t a l
0.5400
75.0000
0.1500
162.00
18.23
37.89
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
218. 12
Quantity
1.000
1.000
20.000
15.000
1.000
18.000
0.660
1.000
4.500
1.000
1.000
1.000
0.074
2.871
Unit
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
acre
acre
Acre
Acre
Hour
$ / Unit
To t a l
.500
12.000
.250
.250
2.500
.600
8.000
10.000
.600
10.000
10.000
12.000
17.800
0.50
12.00
5.00
3.75
2.50
10.80
5.28
10.00
2.70
10.00
10.00
12.00
1.31
17.04
3.33
15.79
5.501
122.00
0.500
14.250
14.250
acre
cwt.
cwt.
6.25
17.81
32.06
12.500
1.250
2.250
Total HARVEST
Interest - OC Borrowed
Your
Estimate
=
56.13
73.419
Dol.
0. 105
7.71
Total VARIABLE COST
185.83
GROSS INCOME minus VARIABLE COST
32.28
FIXED COST Description
Unit
To t a l
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 1
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
2.29
33.44
20.00
55.72
Total of ALL Cost
241.56
NET PROJECTED RETURNS
-23.44
* Yield and all costs are shown for one land acre (2/3 acre planted).
Deficiency Payment Yield was reduced to reflect triple base requirements
of the Farm Program.
Information presented 1s 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.
C2.9
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
11 / 2 0 / 9 2 HARVEST
11 / 2 0 / 9 2 HARVEST
11 / 2 0 / 9 2 HARVEST
DATE
TYPE
O
F
PRODUCT NAHE
NUHBER
PROD.
A
A
A
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
TYPE
OF
O
F
INPUT
UNITS
H
H
H
G
E
M
E
E
G
H
H
H
H
E
E
H
E
H
E
H
H
H
H
H
H
G
H
G
G
H
ME
E
G
G
G
K
INPUT NAHE
HEAD
300.0000
.2430
252.6000
OF
1 2 / 11 / 9 1 PREHARVEST
12/21/91 PREHARVEST
02/16/92 PREHARVEST
03/01/92 PREHARVEST
03/05/92 PREHARVEST
03/05/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/25/92 PREHARVEST
03/31/92 PREHARVEST
04/15/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
0 5 / 2 5 / 9 2 PREHARVEST
0 5 / 3 0 / 9 2 PREHARVEST
0 5 / 3 0 / 9 2 PREHARVEST
06/05/92 PREHARVEST
0 6 / 1 0 / 9 2 PREHARVEST
0 6 / 1 5 / 9 2 PREHARVEST
0 6 / 2 0 / 9 2 PREHARVEST
0 6 / 2 1 / 9 2 PREHARVEST
0 6 / 2 5 / 9 2 PREHARVEST
0 7 / 2 0 / 9 2 PREHARVEST
0 7 / 2 5 / 9 2 PREHARVEST
0 8 / 0 1 / 9 2 PREHARVEST
0 8 / 1 0 / 9 2 PREHARVEST
0 9 / 0 1 / 9 2 PREHARVEST
0 9 / 0 1 / 9 2 PREHARVEST
0 9 / 0 1 / 9 2 PREHARVEST
11/10/92 HARVEST
11 / 2 0 / 9 2 HARVEST
11/25/92 HARVEST
11 / 3 0 / 9 2
PER
UNITS
STAGE
PRODUCTION
HEIGHT
OF
NUHBER
SHREDDING
DISCING
TANDEH
CHISELING
SOIL TEST
HERBICIDE
COTTON
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
3/4 TON
SHAPING BEDS
ROD HEEDING
SEED
COTTON
SEED TREATHENT
COTTON
PLANT AND SPRAY
HAIL INSURANCE
COTTOND
ROTARY HOE
SEED
COTTON
PLANTING
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
8 ROH
CULTIVATING
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
HOEING
SPOT SPRAYING
TANDEH
DISCING
SET ASIDE LAND
ROHV
ROHF
SET ASIDE LAND
DEFOLIANT + APPL COTTON
COTTON
STRIP & KODULE
GINNING
COTTON
COTTONDH
CASH-RENT
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
15.0000
1.0000
1.0000
20.0000
1.0000
1.0000
18.0000
.6600
1.0000
1.0000
1.0000
4.5000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.0740
.0740
.5000
14.2500
14.2500
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC02)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
V
C
V
C
C
V
V
C
C
C
C
C
V
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
.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.
C2.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-1241(C02)
1992.
COTTON, 2X1, DRYLAND (SANDY SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
275.000
0.223
231.600
lb.
ton
lb.
To t a l
0.5400
75.0000
0.1500
148.50
16.73
34.74
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
199.97
Quantity
1..000
1..000
30..000
20..000
1..000
15..000
0,.660
1..000
7..500
1,.000
1..000
0..074
3..011
Unit $ / Unit
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
acre
acre
Acre
Acre
Hour
To t a l
.500
12.000
.250
.250
2.500
.600
8.000
10.000
.600
10.000
12.000
17.800
0.50
12.00
50
00
50
00
28
10.00
4.50
10.00
12.00
1.31
18.01
3.51
16.56
5.501
117.69
0..250
13..063
13,.063
acre
cwt.
cwt.
12.500
1.250
2.250
3.12
16.32
29.39
Total HARV£ST
Interest - OC Borrowed
Your
Estimate
48.85
75..700
Dol.
7.95
0.105
Total VARIABLE COST
174.48
GROSS INCOME minus VARIABLE COST
25.49
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
===========
2.29
36.15
15.00
Total FIXED Cost
53.43
Total of ALL Cost
227.91
NET PROJECTED RETURNS
-27.95
* Yield and all costs are shown for one land acre (2/3 acre planted).
Deficiency Payment Yield was reduced to reflect triple base requirements
of the Farm Program.
Jff^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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 24. 1992.
DATE
STAGE
OF
PRODUCTION
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
DATE
1 2 / 11 / 9 1
12/21/91
01/26/92
01/26/92
03/01/92
03/05/92
03/05/92
03/20/92
03/20/92
03/20/92
03/31/92
04/10/92
04/25/92
05/10/92
05/10/92
05/10/92
05/10/92
05/15/92
05/20/92
05/20/92
05/25/92
05/30/92
06/10/92
06/12/92
06/20/92
06/25/92
06/25/92
07/15/92
08/01/92
08/15/92
09/01/92
09/01/92
09/01/92
10/15/92
11/20/92
11 / 2 5 / 9 2
11 / 3 0 / 9 2
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
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT. COTTON
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
DISCING
KOLDBOARD
CHISELING
SOIL TEST
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
LISTING
ROD HEEDING
SEED
SEED TREATHENT
PLANT AND SPRAY
HAIL INSURANCE
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
SAND FIGHTING
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
275.0000
.2230
231.6000
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
25.00 N
25.00 N
25.00 N
.0000 C
.0000 C
.0000 C
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
COTTON
3/4 TON
COTTON
COTTON
COTTOND
COTTON
8 ROH
8 ROH
COTTON
8 ROH
TANDEH
ROHV
ROHF
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
20.0000
1.0000
20.0000
1.0000
1.0000
15.0000
.6600
1.0000
1.0000
1.0000
7.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1500
.0740
.0740
.2500
13.0630
13.0630
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.01)
.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.
C2.12
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COTTON, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
600.000
0.486
505.300
Unit
lb.
ton
lb.
$ / Unit
0.5400
75.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
0 ^
To t a l
324.00
36.45
75.80
436.25
Quantity
==========
Unit
1.000
1.000
40.000
20.000
1.000
28.000
1.000
1.000
7.000
0.500
1.000
1.000
1.000
0 . 111
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
3.931
1.050
$ / Unit
To t a l
12.000
.500
.250
.250
2.500
.600
8.000
15.000
.600
10.000
10.000
10.000
12.000
17.800
12.00
0.50
10.00
5.00
2.50
16.80
8.00
15.00
4.20
5.00
10.00
10.00
12.00
1.97
19.88
31.54
3.81
4.22
21.62
5.77
5.501
5.500
199.81
0.750
27.000
27.000
acre
cwt.
cwt.
9.37
33.75
60.75
12.500
1.250
2.250
Total HARVEST
Interest - OC Borrowed
Your
Estimate
103.88
118.910
Dol.
0.105
12.49
Total VARIABLE COST
316.17
GROSS INCOME minus VARIABLE COST
120.07
FIXED COST Description
=================================
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Unit
To t a l
acre
Acre
Acre
Acre
3.43
38.91
12.63
30.00
Total FIXED Cost
84.96
Total of ALL Cost
401.14
NET PROJECTED RETURNS
35. 11
D e fi c i e n c y P a y m e n t Yi e l d w a s r e d u c e d t o r e fl e c t t r i p l e b a s e r e q u i r e m e n t s
of the Farm Program.
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.
C2.13
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
A
A
A
TYPE
OF
INPUT
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
NUHBER
OF
UNITS
600.0000
.4860
505.3000
COTTON
INPUT NAHE
B-1241(C02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
BCBBlMiSBS
1 2 / 11 / 9 1
12/21/91
01/21/92
03/01/92
03/01/92
03/01/92
03/15/92
03/15/92
03/15/92
03/16/92
03/31/92
04/10/92
04/20/92
05/05/92
05/10/92
05/10/92
05/10/92
05/10/92
05/20/92
05/21/92
05/21/92
05/25/92
05/30/92
06/05/92
06/10/92
06/15/92
06/25/92
06/30/92
07/15/92
07/20/92
07/30/92
08/01/92
08/10/92
09/01/92
09/01/92
09/01/92
11 / 1 0 / 9 2
11 / 2 0 / 9 2
11 / 2 5 / 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
HARVEST
HARVEST
HARVEST
H
H
H
E
H
G
E
E
G
H
H
H
0
H
E
E
H
E
H
E
H
H
H
H
0
G
H
G
G
0
H
G
H
H
E
E
G
G
G
K
SHREDDING
DISCING
CHISELING
HERBICIDE
DISC & SPRAY
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
ROD HEEDING
IRRIGATION
SHAPING BEDS
SEED
SEED TREATHENT
PLANT AND SPRAY
HAIL INSURANCE
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEH
COTTON
3/4 TON
FURROH
COTTON
COTTON
COTTONI
COTTON
8 ROH
FURROH
COTTON
8 ROH
COTTON
COTTON
FURROH
8 ROH
TANDEH
ROHV
ROHF
COTTON
COTTON
COTTON
COTTONF
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
50.0000
1.0000
6.0000
1.0000
28.0000
1.0000
1.0000
1.0000
1.0000
7.0000
.2500
1.0000
1.0000
1.0000
4.0000
.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.2500
.1110
.1110
.7500
27.0000
27.0000
1.0000
V
V
V
V
V
V
V
V
V
V
V
F
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C2.14
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-1241(C02)
1992,
COTTON, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
550.000
0.446
463.200
Unit
lb.
ton
lb.
$ / Unit
To t a l
297.00
33.41
69.48
0.5400
75.0000
0.1500
399.89
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Jp&\
Quantity
1.000
1.000
40.000
20.000
1.000
25.000
1.000
1.000
12.500
1.000
1.000
1.000
0. 111
3.594
0.551
Unit
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
.500
12.000
.250
.250
2.500
.600
8.000
15.000
.600
10.000
10.000
12.000
17.800
0.50
12.00
10.00
5.00
2.50
15.00
8.00
15.00
7.50
10.00
10.00
12.00
1.97
19.95
18.75
3.86
9.47
19.77
3.03
5.501
5.502
184.31
0.750
24.750
24.750
acre
cwt.
cwt.
12.500
1.250
2.250
9.37
30.93
55.68
Total HARVEST
Interest - OC Borrowed
Your
Estimate
96.00
112.710
Dol .
0.105
11.83
Total VARIABLE COST
292.14
GROSS INCOME minus VARIABLE COST
107.75
FIXED COST Description
Unit
SSQC
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
acre
Acre
Acre
Acre
3.43
40.21
24.06
25.00
Total FIXED Cost
92.70
Total of ALL Cost
384.84
NET PROJECTED RETURNS
15.05
Deficiency Payment Yield was reduced to reflect triple base requirements
of the Farm Program.
^*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.
C2.15
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11 / 2 1 / 9 1 HARVEST
11/21/91 HARVEST
11 / 2 1 / 9 1 HARVEST
DATE
A
A
A
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
550.0000
.4455
463.2000
COTTON
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
1 2 / 11 / 9 0 PREHARVEST
12/21/90 PREHARVEST
01/26/91 PREHARVEST
01/26/91 PREHARVEST
03/02/91 PREHARVEST
03/06/91 PREHARVEST
03/06/91 PREHARVEST
03/21/91 PREHARVEST
03/21/91 PREHARVEST
03/21/91 PREHARVEST
04/01/91 PREHARVEST
0 4 / 11 / 9 1 PREHARVEST
04/19/91 PREHARVEST
04/26/91 PREHARVEST
0 5 / 11 / 9 1 PREHARVEST
0 5 / 11 / 9 1 PREHARVEST
0 5 / 11 / 9 1 PREHARVEST
0 5 / 11 / 9 1 PREHARVEST
05/16/91 PREHARVEST
05/21/91 PREHARVEST
05/21/91 PREHARVEST
05/26/91 PREHARVEST
05/31/91 PREHARVEST
06/02/91 PREHARVEST
0 6 / 11 / 9 1 PREHARVEST
06/13/91 PREHARVEST
06/21/91 PREHARVEST
06/26/91 PREHARVEST
0 7 / 11 / 9 1 PREHARVEST
0 7 / 1 3 / 9 1 PREHARVEST
0 7 / 1 6 / 9 1 PREHARVEST
0 8 / 0 2 / 9 1 PREHARVEST
0 8 / 11 / 9 1 PREHARVEST
0 8 / 1 5 / 9 1 PREHARVEST
0 8 / 1 6 / 9 1 PREHARVEST
0 8 / 2 1 / 9 1 PREHARVEST
0 9 / 11 / 9 1 PREHARVEST
0 9 / 11 / 9 1 PREHARVEST
0 9 / 11 / 9 1 PREHARVEST
10/16/91 HARVEST
11 / 2 6 / 9 1 HARVEST
12/01/91 HARVEST
12/01/91
H
H
H
H
G
H
E
E
E
G
H
H
0
H
E
E
H
E
H
E
H
H
H
0
H
H
G
H
0
G
H
0
G
0
H
H
H
E
E
G
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
INPUT NAHE
NUMBER
SHREDDING
DISCING
TANDEH
HOLDBOARD
CHISELING
SOIL TEST
DISC & SPRAY
HERBICIDE
COTTON
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
3/4 TON
LISTING
IRRIGATION
ROD HEEDING
SEED
COTTON
SEED TREATHENT
COTTON
PLANT AND SPRAY
HAIL INSURANCE
COTTONI
ROTARY HOE
SEED
COTTON
PLANTING
SAND FIGHTING
ROTARY HOE
IRRIGATION
SAND FIGHTING
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
IRRIGATION
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
IRRIGATION
HOEING
IRRIGATION
SPOT SPRAYING
8 ROH
CULTIVATING
DISCING
TANDEM
SET ASIDE LAND
ROHV
SET ASIDE LAND
ROHF
DEFOLIANT + APPL COTTON
COTTON
STRIP & MODULE
GINNING
COTTON
CASH-RENT
COTTONI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
35.0000
1.0000
2.5000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
12.5000
.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
.2000
. 111 0
. 111 0
.7500
24.7500
24.7500
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C02)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
C
V
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 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.
C2.16
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after October 24, 1992.
f^
GRAIN SORGHUM, DRYLAND (HEAVIER TEXTURED SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1992 Projected Costs and Returns per Acre
GROSS
INCOME
DEFICIENCY
SORGHUM
Description
Unit
$
/
Unit
_I?*®1
cwt.
0.8200
12.38
4.2100
84.20
===========
Income
96.58
GROSS
COST
Description
Quantity
Unit
$
/
Unit
To t a l
PREHARVEST
SOIL
TEST
1.000
acre
.500
NITROGEN
40.000
lb.
.250
P H O S P H AT E
15.000
lb.
.250
FERTILIZER
APPL.
1.000
acre
2.500
HERBICIDE
1.000
acre
8.000
SEED
3.000
lb.
.800
SEED
0.750
lb.
.800
INSECTICIDE+APPL
0.750
appl
8.000
SET
ASIDE
LAND
0.053
acre
17.800
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
2.093
Hour
5.501
To t a l
HARVEST
CUSTOM
CUSTOM
HARVEST
HAULING
1.000
20.000
FIXED
-
OC
INCOME
Borrowed
10.000
.250
10.00
5.00
15.00
38.820
Dol.
VA R I A B L E
Description
Unit
FIXED
PROJECTED
4.08
80.20
COST
LAND
ROWF
Equipment
Acre
of
0.105
COST
minus
COST
To t a l
NET
acre
cwt.
VA R I A B L E
SET
ASIDE
Machinery
and
Land
To t a l
61.12
HARVEST
To t a l
GROSS
0.50
10.00
3.75
2.50
8.00
2.40
0.60
6.00
0.94
12.41
2.51
11 . 5 1
PREHARVEST
To t a l
Interest
Your
Estimate
P M T.
SORGHUM
15.100
20.000
cwt.
To t a l
VA R I A B L E
Quantity
acre
Acre
16.38
To t a l
1.64
24.72
20.00
Cost
ALL
46.36
Cost
126.56
RETURNS
-29.97
Deficiency Payment Yield was reduced to reflect triple base requirements
of the Farm Program.
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.
C2.19
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
O
F
PRODUCTION
10/20/92 HARVEST
10/20/92 HARVEST
DATE
scaaoDDC
12/21/91
01/16/92
02/21/92
03/01/92
03/10/92
03/10/92
03/10/92
03/31/92
04/01/92
04/01/92
05/01/92
05/15/92
05/15/92
05/25/92
05/25/92
06/01/92
06/15/92
06/20/92
07/15/92
09/01/92
09/01/92
09/01/92
10/10/92
10/10/92
10/31/92
STAGE
OF
PRODUCTION
3BXXS~EXBB~BS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A SORGHUM
A DEFICIENCY PHT. SORGHUM
TYPE
OF
INPUT
INPUT NAME
20.0000
15.1000
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
3SSS
H
H
H
G
E
E
G
H
E
M
H
E
H
E
H
H
M
G
M
M
E
E
G
G
K
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
HERBICIDE
DISC & SPRAY
LISTING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEH
3/4 TON
SORGHUH
SORGHUM
SORGHUM
8 ROH
SORGHUM
8 ROH
TANDEM
ROHV
ROHF
SORGHUMD
SORGHUH
SORGDH
1.0000
1.0000
1.0000
1.0000
40.0000
15.0000
1.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
.7500
1.0000
.2000
.0810
.0810
1.0000
20.0000
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
33.00
.00
'••"■^"te
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.
C2.20
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
(f^
GRAIN SORGHUM, DRYLAND (SANDY SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
12.600
16.500
Unit
cwt.
cwt.
$ / Unit
To t a l
0.8200
4.2100
10.33
69.47
79.80
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
30.000
10.000
1.000
3.000
0.750
0.750
0.053
2.091
Unit
====
acre
lb.
lb.
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
To t a l
0.50
7.50
2.50
2.50
2.40
0.60
6.00
0.94
11.64
2.39
11.50
.500
.250
.250
2.500
.800
.800
8.000
17.800
5.501
48.48
1.000
16.500
acre
cwt.
10.000
.250
10.00
4.12
Total HARVEST
Interest - OC Borrowed
Your
Estimate
14. 13
31.529
Dol .
0. 105
3.31
Total VARIABLE COST
65.92
GROSS INCOME minus VARIABLE COST
13.88
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Land
To t a l
acre
Acre
Acre
1.64
24.20
15.00
Total FIXED Cost
40.83
Total of ALL Cost
106.75
NET PROJECTED RETURNS
-26.95
Deficiency Payment Yield was reduced to reflect triple base requirements
of the Farm Program.
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.
C2.21
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
DATE
12/21/91
01/21/92
01/21/92
02/16/92
03/01/92
03/25/92
03/25/92
03/25/92
03/30/92
03/31/92
04/05/92
05/10/92
05/10/92
05/25/92
05/25/92
06/05/92
06/10/92
07/01/92
07/05/92
08/01/92
08/01/92
08/01/92
10/10/92
10/10/92
10/31/92
STAGE
TYPE
OF
O
F
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
H
M
H
G
E
E
G
H
H
H
E
H
E
H
H
H
M
G
H
E
E
G
G
K
1EIGHT
H
PER
1
HEAD
NUMBER
O
F
PROD.
A
A
10/20/92 HARVEST
10/20/92 HARVEST
PRODUCT NAHE
UNITS
SORGHUM
DEFICIENCY PMT.
16.5000
12.6000
SORGHUM
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
KOLDBOARD
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
PICKUP TRUCK
LISTING
SEED
PLANTING
SEED
PLANTING
SAND FIGHTING
CULTIVATING •
CULTIVATING
INSECTICIDE+APPL
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
TANDEM
3/4 TON
SORGHUM
SORGHUH
8 ROH
8 ROH
SORGHUH
TANDEH
ROHV
ROHF
SORGHUMD
SORGHUM
SORGHUMD
1.0000
.3000
.3000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
.7500
.2000
.0530
.0530
1.0000
16.5000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-124KC02)
33.00
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
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
33.00
.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 were collected and developed by
staff mombers of the Texas Agricultural Extension Service and approved for publication.
C2.22
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SORGHUM, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit
50.300
60.000
cwt.
cwt.
$ / Unit
0.8200
4.2100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
41.25
252.60
293.85
Quantity
1.000
150.000
30.000
1.000
1.000
6.000
1.750
1.000
1.000
0.053
3.205
1.200
Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
.500
.250
.250
2.500
8.000
.800
.800
8.000
8.000
17.800
0.50
37.50
7.50
2.50
8.00
4.80
1.40
8.00
8.00
0.94
16.06
36.04
3.15
4.82
17.63
6.60
5.501
5.499
163.44
1.000
60.000
acre
cwt.
15.000
.250
15.00
15.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
30.00
89.999 Dol
Total VARIABLE COST
O. 105
9.45
=====:
202.89
GROSS INCOME minus VARIABLE COST
90.95
FIXED COST Description
Unit
====
acre
Acre
Acre
Acre
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
1.64
32.73
14.43
30.00
Total FIXED Cost
78.80
Total of ALL Cost
281.70
NET PROJECTED RETURNS
12.15
D e fi c i e n c y P a y m e n t Yi e l d w a s r e d u c e d t o r e fl e c t t r i p l e b a s e r e q u i r e m e n t s
of the Farm Program.
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.
C2.23
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
10/20/92 HARVEST
10/20/92 HARVEST
DATE
A
STAGE
TYPE
OF
OF
1 2 / 11 / 9 1 PREHARVEST
12/21/91 PREHARVEST
0 2 / 1 6 / 9 2 PREHARVEST
0 3 / 0 1 / 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 3 / 2 0 / 9 2 PREHARVEST
0 3 / 3 1 / 9 2 PREHARVEST
0 4 / 1 0 / 9 2 PREHARVEST
0 4 / 2 0 / 9 2 PREHARVEST
0 5 / 1 0 / 9 2 PREHARVEST
0 5 / 1 5 / 9 2 PREHARVEST
0 5 / 1 5 / 9 2 PREHARVEST
0 5 / 2 5 / 9 2 PREHARVEST
0 5 / 2 5 / 9 2 PREHARVEST
0 6 / 0 1 / 9 2 PREHARVEST
0 6 / 1 0 / 9 2 PREHARVEST
0 6 / 1 5 / 9 2 PREHARVEST
0 6 / 1 5 / 9 2 PREHARVEST
0 7 / 0 5 / 9 2 PREHARVEST
0 7 / 1 0 / 9 2 PREHARVEST
07/10/92 PREHARVEST
0 8 / 0 1 / 9 2 PREHARVEST
0 9 / 0 1 / 9 2 PREHARVEST
0 9 / 0 1 / 9 2 PREHARVEST
0 9 / 0 1 / 9 2 PREHARVEST
10/10/92 HARVEST
10/10/92 HARVEST
10/31/92
O
F
UNITS
SORGHUM
DEFICIENCY PHT.
60.0000
50.3000
SORGHUH
INPUT NAHE
NUMBER
OF
INPUT
H
M
M
G
E
E
G
E
M
M
M
0
H
E
H
E
H
M
H
0
G
H
0
G
H
H
E
E
G
G
K
1■IEIGHT
PER
1tEAD
NUMBER
PROD.
A
PRODUCTION
PRODUCT NAHE
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
TANDEH
SORGHUH
3/4 TON
FURROH
SORGHUH
SORGHUH
8 ROH
FURROH
SORGHUM
8 ROH
FURROH
SORGHUM
8 ROH
TANDEH
ROHV
ROHF
SORGHUMI
SORGHUH
SORGKUHF
1.0000
1.0000
1.0000
1.0000
150.0000
30.0000
1.0000
1.0000
1.0000
45.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.7500
.1500
1.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.2500
.0530
.0530
1.0000
60.0000
1.0000
CASH 1
NON
CASH
33.00
33.00
.OOC> 0 C
.0000 -C
CASH
NON
CASH
SHARE EVEN
PROD.
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
C
C
C
C
C
V
V
V
V
V
C
V
C
V
C
V
33.00
C
V
33.00
C
C
C
C
V
F
V
V
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
C2.24
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
#^-\
SORGHUM, IRRIGATED - PIVOT (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
33.500
45.000
Unit
cwt.
cwt.
$ / Unit
0.8200
4.2100
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
27.47
189.45
Quantity
1.000
120.000
25.000
1.000
1.000
6.000
1.750
1.000
0.053
2.778
0.482
Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
.500
.250
.250
2.500
8.000
.800
.800
8.000
17.800
0.50
30.00
6.25
2.50
8.00
4.80
1.40
8.00
0.94
14.81
16.41
2.89
8.29
15.28
2.65
5.501
5.500
122.73
1.000
45.000
acre
cwt.
15.000
.250
15.00
11.25
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
216.92
Total GROSS Income
VARIABLE COST Description
To t a l
26.25
72.913
Dol .
0.105
7.66
Total VARIABLE COST
156.63
GROSS INCOME minus VARIABLE COST
60.29
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
acre
Acre
Acre
Acre
Total FIXED Cost
1.64
29.40
21.05
25.00
77.10
Total of ALL Cost
233.73
NET PROJECTED RETURNS
-16.81
D e fi c i e n c y P a y m e n t Yi e l d w a s r e d u c e d t o r e fl e c t t r i p l e b a s e r e q u i r e m e n t s
of the Farm Program.
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.
C2.25
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
10/20/92 HARVEST
10/20/92 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
NUMBER
A
A
TYPE
OF
INPUT
M
H
M
M
G
E
E
G
E
H
H
M
0
M
E
M
H
E
H
0
G
0
H
0
M
M
E
E
G
G
K
HEIGHT
OF
PROD.
n s n c n s a s HCB BUBCO ttUCSggBS c s o b
12/21/91 PREHARVEST
01/21/92 PREHARVEST
01/21/92 PREHARVEST
02/16/92 PREHARVEST
03/01/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/25/92 PREHARVEST
03/25/92 PREHARVEST
03/31/92 PREHARVEST
04/10/92 PREHARVEST
04/20/92 PREHARVEST
05/05/92 PREHARVESf
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/25/92 PREHARVEST
05/25/92 PREHARVEST
06/05/92 PREHARVEST
06/20/92 PREHARVEST
06/20/92 PREHARVEST
07/10/92 PREHARVEST
07/15/92 PREHARVEST
08/05/92 PREHARVEST
09/01/92 PREHARVEST
09/01/92 PREHARVEST
09/01/92 PREHARVEST
10/10/92 HARVEST
10/10/92 HARVEST
10/31/92
PRODUCT NAME
PER
UNITS
SORGHUH
DEFICIENCY PMT.
NUMBER
O
F
i i i t a » j 3 u g c o , r g * n a o i Ta c p c i j 'B s o e s s a s a
SHREDDING
HOLDBOARD
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
45.0000
33.5000
SORGHUM
INPUT NAHE
HEAD
UNITS
B-1241(C02)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
C
C
33.00
33.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
c> O B O B B a c p B i * H * n r * i b b b b s c a n o B cb rr oceobs
TANDEM
SORGHUM
3/4 TON
SORGHUM
SORGHUM
SORGHUH
8 ROH
8 ROH
TANDEH
ROHV
ROHF
SORGHUMI
SORGHUM
SORGHUMS
1.0000
.3000
.7000
1.0000
1.0000
120.0000
25.0000
1.0000
1.0000
1.0000
35.0000
1.0000
2.0000
1.0000
6.0000
1.0000
.5000
1.7500
.1500
1.5000
1.0000
1.5000
1.0000
2.0000
1.0000
.2500
.0530
.0530
1.0000
45.0000
1.0000
c
c
c
c
c.
V
V
V
V
V
c
V
c
V
c
V
c
c
c
c
V
F
V
V
F
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
"•^Hl
.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.
C2.26
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
WHEAT, DRYLAND (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1992 Projected Costs and Returns per Acre
Jt-S
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
WHEAT
Quantity
16.500
90.000
20.000
Unit
bu.
days
bu.
$ / Unit
To t a l
10.73
18.00
68.60
0.6500
0.2000
3.4300
97.33
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
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
30.000
10.000
1.000
0.700
0.053
0.500
1.305
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
$ / Unit
To t a l
.500
.250
.250
2.500
7.500
17.800
10.000
0.50
7.50
2.50
2.50
5.25
0.94
5.00
6.68
1.52
7. 18
5.500
39.57
1.000
20.000
acre
bu.
12.00
2.40
12.000
. 120
Total HARVEST
Interest - OC Borrowed
14.40
24.569
Dol .
0.105
2.58
Total VARIABLE COST
56.55
GROSS INCOME minus VARIABLE COST
40.78
FIXED COST Description
JPBN.,
Yo u r
Estimate
Unit
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
To t a l
acre
Acre
Acre
1.56
11 . 5 2
20.00
To t a l F I X E D C o s t
33.08
To t a l o f A L L C o s t
89.63
NET PROJECTED RETURNS
7.70
D e fi c i e n c y P a y m e n t Yi e l d w a s r e d u c e d t o r e fl e c t t r i p l e b a s e r e q u i r e m e n t s
of the Farm Program.
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.
C2.35
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
12/16/91 GRAZING
01/16/92 GRAZING
02/16/92 GRAZING
05/20/92 HARVEST
05/20/92 HARVEST
DATE
BssnaBBtc
0 8 / 11 / 9 1
09/02/91
09/02/91
09/16/91
09/16/91
09/16/91
09/21/91
10/02/91
10/02/91
02/01/92
02/01/92
02/01/92
04/01/92
05/25/92
05/25/92
05/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A
A
A
A
A
TYPE
OF
INPUT
H
M
G
E
E
G
H
H
E
H
E
E
G
G
G
K
GRAZING
H H E AT
GRAZING
H H E AT
GRAZING
H H E AT
HHEAT
DEFICIENCY PMT. HHEAT
INPUT NAME
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
INSECTICIDE+APPL
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
30.0000
30.0000
30.0000
20.0000
16.5000
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
TANDEH
2 DRILLS
HHEAT
3/4 TON
HHEATV
HHEATF
HHEAT
HHEATD
HHEAT
HHEATDH
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.0530
.0530
.5000
1.0000
20.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.36
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
WHEAT, DRYLAND (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity
12.400
60.000
15.000
Unit $ / Unit
bu.
days
bu.
To t a l
8.06
12.00
51.45
0.6500
0.2000
3.4300
71.51
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quant 1ty
;==========
Unit
= ===
$ / Unit
===========
To t a l
===========
1.000
30.000
10.000
1.000
0.700
0.053
0.500
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
.500
.250
.250
2.500
7.500
17.800
10.000
0.50
7.50
2.50
2.50
5.25
0.94
5.00
6.89
1.58
7.46
1.356
5.500
40. 11
1.000
15.000
acre
bu.
12.000
.120
12.00
1.80
Total HARVEST
Interest - OC Borrowed
Your
Estimate
13.80
25.019 Dol
0. 105
2.63
:=====
56.54
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
14.97
FIXED COST Description
=========================:
SET ASIDE LAND WHEATF
Machinery and Equipment
Land
Unit
acre
Acre
Acre
Total FIXED Cost
To t a l
1.56
12.08
15.00
=========
28.63
Total of ALL Cost
85.18
NET PROJECTED RETURNS
-13.67
D e fi c i e n c y P a y m e n t Yi e l d w a s r e d u c e d t o r e fl e c t t r i p l e b a s e r e q u i r e m e n t s
of the Farm Program.
/•^PW
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.
C2.37
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-1241(C02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
ISB88BS8BBBC8 BC
12/16/90
01/16/91
02/16/91
05/21/91
05/21/91
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
DATE
0 8 / 11 / 9 0
09/02/90
0 9 / 11 / 9 0
09/16/90
09/16/90
09/21/90
09/21/90
10/02/90
10/02/90
02/01/91
02/01/91
02/01/91
04/02/91
05/21/91
05/21/91
06/01/91
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
GRAZING
H H E AT
GRAZING
H H E AT
GRAZING
H H E AT
HHEAT
DEFICIENCY PMT. HHEAT
TYPE
OF
INPUT
H
G
H
E
E
G
H
H
E
H
E
E
G
G
G
K
INPUT NAHE
DISCING
SOIL TEST
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
INSECTICIDE+APPL
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
20.0000
20.0000
20.0000
15.0000
12.4000
.0000
.0000
.0000
.0000
.0000
33.00
33.00
33.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
TANDEH
TANDEH
2 DRILLS
HHEAT
3/4 TON
KHEATV
HHEATF HHEAT
HHEATD
HHEAT
KHEATDS
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.0530
.0530
.5000
1.0000
15.0000
1.0000
C
V
C
C
C
V
V
V
C
V
C
C
C
C
C
C
V
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
C2.38
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-1241(C02)
1992,
WHEAT, FURROW IRRIGATED (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1992 Projected Costs and Returns per Acre
J
^
\
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity Unit $ / Unit
====
49.400 bu.
0.6500
0.3500
120.000 days
3.4300
60.000 bu.
To t a l
B=-
32.11
42.00
205.80
279.91
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
110.000
30.000
1.000
1.500
1.500
0.053
Unit
2.411
1.350
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
60.000
acre
bu.
$ / Unit
To t a l
.500
.250
.250
2.500
7.500
10.OOO
17.800
0.50
27.50
7.50
2.50
11.25
15.00
0.94
9.83
40.55
2.09
5.42
13.26
7.42
5.500
5.500
143.77
15.000
.120
15.00
7.20
Total HARVEST
Interest - OC Borrowed
Your
Estimate
22.20
74.310
Dol .
0.105
7.80
Total VARIABLE COST
173.77
GROSS INCOME minus VARIABLE COST
106.14
FIXED COST Description
Unit
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
To t a l
acre
Acre
Acre
Acre
Total FIXED Cost
1.56
18.49
16.24
30.00
66.28
Total of ALL Cost
240.05
NET PROJECTED RETURNS
39.86
Deficiency Payment Yield was reduced to reflect triple base requirements
of the Farm Program.
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.
C2.39