Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
O
F
PRODUCTION
12/16/91 GRAZING
01/16/92 GRAZING
0 2 / 1 6 / 9 2 GRAZING
0 3 / 1 5 / 9 2 GRAZING
05/20/92 HARVEST
0 5 / 2 0 / 9 2 HARVEST
DATE
TYPE
PRODUCT NAHE
NUHBER
OF
A
A
A
A
A
A
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PMT.
HHEATI
HHEATI
HHEATI
HHEATI
30.0000
30.0000
30.0000
30.0000
60.0000
49.4000
HHEAT
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
07/31/91 PREHARVEST
08/16/91 PREHARVEST
08/16/91 PREHARVEST
08/21/91 PREHARVEST
08/21/91 PREHARVEST
08/21/91 PREHARVEST
08/26/91 PREHARVEST
09/02/91 PREHARVEST
09/06/91 PREHARVEST
09/21/91 PREHARVEST
09/21/91 PREHARVEST
11 / 2 1 / 9 1 PREHARVEST
02/01/92 PREHARVEST
03/30/92 PREHARVEST
04/01/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
05/20/92 HARVEST
05/20/92 HARVEST
05/31/92
M
M
G
E
E
G
M
H
0
H
E
0
H
0
G
0
E
E
G
G
K
1EIGHT
H
PER
HEAD
1
OF
PROD.
INPUT NAME
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
LISTING
IRRIGATION
DRILLING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
NUMBER
TANDEM
TANDEH
FURROH
1 DRILL
HHEAT
FURROH
3/4 TON
FURROH
HHEAT
FURRQH
HHEATV
HHEATF
HHEATI
HHEAT
HHEATF
1.0000
1.0000
1.0000
110.0000
30.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.5000
4.0000
45.0000
5.0000
1.5000
5.0000
.0530
.0530
1.0000
60.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC02)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
V
C
C
C
C
C
V
F
V
V
F
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
/,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.
C2.40
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
WHEAT, 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. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity
32.900
120.000
40.000
Unit
= ===
bu.
days
bu.
$ / Unit
0.6500
0.3500
3.4300
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
21.39
42.00
137.20
Quantity
1.000
100.000
25.000
1.000
1.500
1.500
0.053
1.799
0.689
Unit
= ===
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
.500
.250
.250
2.500
7.500
10.000
17.800
0.50
25.00
6.25
2.50
11.25
15.00
0.94
6.85
23.44
1.50
11.84
9.89
3.79
5.500
5.498
118.76
1.000
40.000
acre
bu.
15.000
.120
15.00
4.80
Total HARVEST
Interest - OC Borrowed
Your
Estimate
200.59
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
To t a l
19.80
68.207
Dol.
0.105
7. 16
Total VARIABLE COST
145.72
GROSS INCOME minus VARIABLE COST
54.86
FIXED COST Description
================================:
SET ASIDE LAND WHEATF
Machinery and Equipment
Irrigation
Land
Unit
To t a l
acre
Acre
Acre
Acre
Total FIXED Cost
1.56
13.61
30.08
25.00
70.24
Total of ALL Cost
215.96
NET PROJECTED RETURNS
-15.38
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.
C2.41
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
12/16/91 GRAZING
01/16/92 GRAZING
02/16/92 GRAZING
03/15/92 GRAZING.
05/20/92 HARVEST
05/20/92 HARVEST
DATE
A
A
A
A
A
A
TYPE
OF
OF
0 8 / 11 / 9 1 PREHARVEST
0 9 / 0 2 / 9 1 PREHARVEST
0 9 / 0 6 / 9 1 PREHARVEST
0 9 / 11 / 9 1 PREHARVEST
0 9 / 11 / 9 1 PREHARVEST
0 9 / 11 / 9 1 PREHARVEST
09/21/91 PREHARVEST
09/21/91 PREHARVEST
09/26/91 PREHARVEST
10/26/91 PREHARVEST
1 2 / 11 / 9 1 PREHARVEST
02/01/92 PREHARVEST
02/01/92 PREHARVEST
03/01/92 PREHARVEST
04/01/92 PREHARVEST
04/01/92 PREHARVEST
04/01/92 PREHARVEST
05/20/92 HARVEST
05/20/92 HARVEST
05/31/92
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PMT.
G
H
E
E
G
H
E
0
0
0
H
G
0
0
E
E
G
G
K
HEAD
30.0000
30.0000
30.0000
30.0000
40.0000
32.9000
HHEAT
NUMBER
OF
INPUT
H
PER
UNITS
HHEATI
HHEATI
HHEATI
HHEATI
INPUT NAME
UNITS
DISCING
SOIL TEST
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
PICKUP TRUCK
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
HEIGHT
OF
TANDEH
TANDEM
1 DRILL
HHEAT
3/4 TON
HHEAT
HHEATV
HHEATF
HHEATI
HHEAT
HHEATI
1.0000
1.0000
1.0000
100.0000
25.0000
1.0000
1.0000
1.5000
2.0000
2.0000
2.0000
35.0000
1.5000
2.0000
2.0000
.0530
.0530
1.0000
40.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC02)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
C
C
C
V
F
V
V
F
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00'
.00
.00
.00
.00
.00
.00
33.00
.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.
C2.42
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
WHEAT, IRRIGATED - PIVOT (HEAVIER TEXT. 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. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity Unit $ / Unit
49.400 bu.
120.000 days
60.000 bu.
0.6500
O.3500
3.4300
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
32.11
42.00
205.80
Quantity
1.000
110.000
30.000
1.000
1.500
1.500
0.053
1.930
0.757
Unit $ / Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.500
.250
.250
2.500
7.500
10.000
17.800
5.500
5.499
To t a l
0.50
27.50
7.50
2.50
11 . 2 5
15.00
0.94
8.07
25.78
1.78
13.03
10.62
4.16
128.64
1.000
60.000
acre
bu.
15.000
.120
15.00
7.20
Total HARVEST
Interest - OC Borrowed
Your
Estimate
279.91
Total GROSS Income
VARIABLE COST Description
To t a l
22.20
73.740 Dol
Total VARIABLE COST
0.105
7.74
===========
158.58
GROSS INCOME minus VARIABLE COST
121.33
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
15.45
33.08
30.00
80.09
Total of ALL Cost
238.67
NET PROJECTED RETURNS
41.24
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.
C2.43
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
03/15/92 GRAZING
05/20/92 HARVEST
05/20/92 HARVEST
DATE
NUMBER
A
A
A
A
A
A
TYPE
OF
PER
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PMT.
HHEATI
HHEATI
HHEATI
HHEATI
INPUT NAME
NUMBER
OF
UNITS
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
IRRIGATION
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
30.0000
30.0000
30.0000
30.0000
60.0000
49.4000
HHEAT
INPUT
H
H
G
E
E
G
H
H
E
0
0
H
0
0
G
0
E
E
G
G
K
HEIGHT
O
F
PROD.
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAME
OF
STAGE
PRODUCTION
07/31/91
08/16/91
08/16/91
08/21/91
08/21/91
08/21/91
08/26/91
09/16/91
09/16/91
09/21/91
11/21/91
02/01/92
02/16/92
03/15/92
04/01/92
04/20/92
04/20/92
04/20/92
05/20/92
05/20/92
05/31/92
TYPE
TANDEH
TANDEH
1 DRILL
HHEAT
3/4 TON
HHEAT
HHEATV
HHEATF
HHEATI
HHEAT
HHEATF
1.0000
1.0000
1.0000
110.0000
30.0000
1.0000
1.0000
1.0000
1.5000
3.0000
2.0000
35.0000
2.0000
2.0000
1.5000
2.0000
.0530
.0530
1.0000
60.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC02)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
V
C
C
C
C
C
V
F
V
V
F
.00
.00
.00
33.00
33.00
.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.
C2.44
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
ALFALFA ESTABLISHMENT, IRRIGATED (PIVOT)
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
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Quantity
Quantity
20.000
80.000
1.000
18.000
1.812
0.635
Unit
$ / Unit
To t a l
Unit
=== =
$ / Unit
To t a l
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
.250
.250
2.500
2.400
5.500
5.501
Total PREHARVEST
Interest - OC Borrowed
5.00
20.00
2.50
43.20
8.48
32.46
1.76
10.86
9.96
3.49
137.72
53.766
Dol .
Total VARIABLE COST
0. 105
5.65
143.36
GROSS INCOME minus VARIABLE COST
-143.36
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
16.38
31.10
30.00
77.48
Total of ALL Cost
y # * \
Your
Estimate
220.84
NET PROJECTED RETURNS
-220.84
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.
C2.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCTNAME
NUMBER
O
F
UNITS
PROD
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
y^^L
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
06/15/92 PREHARVEST
07/31/92 PREHARVEST
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
08/25/92 PREHARVEST
09/20/92 PREHARVEST
11/20/92 PREHARVEST
12/31/92
TYPE
OF
INPUT
NAHE
NUMBER
OF
INPUT
H
H
H
E
E
G
E
H
0
0
0
K
UNITS
KOLDBOARD
PICKUP TRUCK
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
DRILLING
IRRIGATION
IRRIGATION
IRRIGATION
CASH-RENT
3/4 TON
TANDEH
ALFALFA
1 DRILL
ALFALFA
1.0000
30.0000
1.0000
20.0000
80.0000
1.0000
18.0000
1.0000
5.0000
4.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
C
V
V •
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y^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.
C2.2
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
JS**V
ALFALFA HAY, IRRIGATED (PIVOT)
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
============================
H AY
ALFALFA
Unit
Quantity
$ / Unit
ton
5.500
70.0000
PREHARVEST
PHOSPHATE
FERTILIZER APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
FIRST CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIRST CUTTING
SECOND CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SECOND CUTTING
THIRD CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIFTH CUTTING
SIXTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SIXTH CUTTING
Interest - OC Borrowed
Yo u r
Estimate
385.00
385.00
Total GROSS Income
VARIABLE COST Description
To t a l
Unit $ / Unit
Quantity
80.000 lb.
1.000 acre
Acre
Acre
Acre
Acre
1.100 Hour
0.207 Hour
.250
2.500
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
•
0.500
0.207
1.000
0.207
1.000
0.344
1.000
0.344
1.000
0.344
1.000
0.207
16.214 Dol
5.500
5.500
5.500
5.500
5.500
5.500
5.500
5.500
0.105
Total VARIABLE COST
To t a l
20.00
2.50
2.64
7.03
0.45
3.55
6.05
1. 14
43.36
10.00
7.03
3.55
1. 14
21.72
20.00
7.03
3.55
1.14
31.72
20.00
11.72
5.92
1.89
39.53
20.00
11.72
5.92
1.89
39.53
20.00
11.72
5.92
1.89
39.53
20.00
7.03
3.55
1. 14
31.72
1.70
248.83
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 4 5 . 2 4 p e r t o n o f H A Y
GROSS INCOME minus VARIABLE COST
136.17
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Perennial Crop
Acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
5.22
81.21
30.00
48.02
164.44
B r e a k - E v e n P r i c e , To t a l C o s t $ 7 5 . 1 4 p e r t o n o f H A Y
j*p*\
Total of ALL Cost
413.27
NET PROJECTED RETURNS
-28.27
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.
C2.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
0 5 / 1 0 / 9 2 HARVEST
0 6 / 1 0 / 9 2 HARVEST
0 7 / 1 0 / 9 2 HARVEST
0 8 / 1 0 / 9 2 HARVEST
09/15/92 HARVEST
10/20/92 HARVEST
DATE
03/10/92
03/10/92
03/15/92
03/31/92
04/15/92
05/10/92
05/15/92
06/10/92
06/15/92
07/10/92
07/15/92
08/10/92
08/15/92
09/15/92
09/20/92
10/20/92
10/31/92
10/31/92
TYPE
NAHE
NUMBER
1HEIGHT
OF
PER
PROD.
UNITS
1HEAD
A
A
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
SIXTH CUTTING
SIXTH CUTTING
PRODUCT
OF
E
G
0
H
0
G
0
G
0
G
0
G
0
G
0
G
K
L
HAY
HAY
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAME
NUMBER
O
F
UNITS
PHOSPHATE
FERTILIZER APPL .
IRRIGATION
PICKUP TRUCK
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
CASH-RENT
ALFALFA
.0000
.0000
.0000
.0000
.0000
.0000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
3/4 TON
HAY
HAY
HAY
HAY
HAY
HAY
ALFALFA
80.0000
1.0000
3.0000
30.0000
3.0000
.5000
3.0000
1.0000
5.0000
1.0000
5.0000
1.0000
5.0000
1.0000
3.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
B-124KC02)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
.00
C
C
C
C
C
.00
.00
.00
.00
.00
/^HlV
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
.00
V
C
V
C
V
C
V
C
V
C
V
C
V
F
F
.00
.00
.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.
C2.4
^
\
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-1241(C02)
1992,
CORN, IRRIGATED (FURROW)
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
CORN
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
150.000
117.300
bu.
bu.
2.6300
0.4800
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
HARVEST AND HAUL
/#*"\
OC
_____
394.50
56.30
Quantity
1.000
240.000
40.000
1.000
18.000
1.000
1.000
1.000
0.052
3.599
2. 175
Unit
=== =
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
.500
.250
.250
2.500
1.250
14.000
12.000
12.000
17.800
0.50
60.00
10.00
2.50
22.50
14.00
12.00
12.00
0.93
16.43
65.33
3. 16
8.73
19.80
11.96
5.501
5.500
259.85
84.000
cwt.
.500
42.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
450.80
Total GROSS Income
VARIABLE COST Description
To t a l
42.00
137.413
Dol.
0. 105
14.43
Total VARIABLE COST
316.28
GROSS INCOME minus VARIABLE COST
134.53
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
acre
Acre
Acre
Acre
1.62
31.63
26. 16
40.00
Total FIXED Cost
99.41
Total of ALL Cost
415.69
NET PROJECTED RETURNS
35. 12
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.
C2.5
Projections for Planning Purposes Only
B-1241(C02)
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
STAGE
PROD.
UNITS
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
H
H
G
H
E
E
G
0
H
E
E
H
H
0
G
M
0
G
0
0
E
E
G
K
CORN
DEFICIENCY PMT.
150.0000
117.3000
CORN
INPUT NAME
NUMBER
O
F
UNITS
SHREDDING
DISCING
CHISELING
HOLDBOARD
PICKUP TRUCK
DISCING
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
HERBICIDE
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
HARVEST AND HAUL
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
OF
O
F
1 2 / 11 / 9 1 PREHARVEST
12/16/91 PREHARVEST
12/25/91 PREHARVEST
01/16/92 PREHARVEST
02/01/92 PREHARVEST
02/16/92 PREHARVEST
03/01/92 PREHARVEST
03/10/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/25/92 PREHARVEST
04/05/92 PREHARVEST
04/10/92 PREHARVEST
04/10/92 PREHARVEST
04/10/92 PREHARVEST
05/05/92 PREHARVEST
05/15/92 PREHARVEST
05/25/92 PREHARVEST
05/25/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
07/10/92 PREHARVEST
08/10/92 PREHARVEST
08/10/92 PREHARVEST
08/10/92 PREHARVEST
10/10/92 HARVEST
10/31/92
PRODUCT NAME
OF
A
A
10/10/92 HARVEST
10/10/92 HARVEST
DATE
TYPE
TANDEH
3/4 TON
TANDEH
FURROH
CORN
CORN
FURROH
CORN
8 ROH
FURROH
CORN
FURROH
FURROH
ROHV
ROHF
CORN
CORN
1.0000
1.0000
.6600
.3300
60.0000
1.0000
1.0000
1.0000
240.0000
40.0000
1.0000
7.0000
1.0000
18.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
5.0000
5.0000
.0526
.0526
84.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
25.00
25.00
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
V
V
V
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
.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.
C2.6
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
CORN, IRRIGATED (PIVOT)
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
CORN
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
150.000
117.300
bu.
bu.
To t a l
2.6300
0.4800
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
HARVEST AND HAUL
450.80
Quantity
1.000
240.000
40.000
1.000
18.000
1.000
1.000
1.000
0.052
3.049
1. 101
Unit
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
.500
.250
.250
2.500
1.250
14.000
12.000
12.000
17.800
0.50
60.00
10.00
2.50
22.50
14.00
12.00
12.00
0.93
15. 11
37.50
2.93
18.95
16.77
6.06
5.501
5.500
231.76
84.000
cwt.
.500
42.00
Total HARVEST
Interest - OC Borrowed
c
394.50
56.30
Total GROSS Income
VARIABLE COST Description
Your
Estimate
42.00
122.100
Dol.
0.105
12.82
Total VARIABLE COST
286.58
GROSS INCOME minus VARIABLE COST
164.22
FIXED COST Description
Unit
====
acre
Acre
Acre
Acre
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
To t a l
1.62
29.02
48.12
40.00
Total FIXED Cost
118.76
Total of ALL Cost
405.34
NET PROJECTED RETURNS
45.46
Deficiency Payment Yield was reduced to reflect triple base requirements
of the Farm Program.
Information presented is prepared sololy 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.
C2.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
10/10/92 HARVEST
10/10/92 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
CORN
DEFICIENCY PMT.
NUMBER
OF
UNITS
INPUT NAHE
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
.0000
.0000
25.00
25.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
BOB8BPRI
12/11/91
12/16/91
12/25/91
01/16/92
02/01/92
02/16/92
03/01/92
03/10/92
03/15/92
03/15/92
03/15/92
03/25/92
04/05/92
04/10/92
04/10/92
04/10/92
05/05/92
05/15/92
05/25/92
05/25/92
06/15/92
06/15/92
07/10/92
07/15/92
07/25/92
08/05/92
08/15/92
08/15/92
08/15/92
10/10/92
10/31/92
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
150.0000
117.3000
CORN
B-1241(C02)
IO&BBBH DBBSB &30SS.0 C O l» MO P-8C
H
H
M
H
M
M
G
M
E
E
G
0
H
E
E
H
M
0
G
H
0
G
0
0
0
0
0
E
E
G
K
SHREDDING
DISCING
CHISELING
MOLDBOARD
PICKUP TRUCK
DISCING
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
HERBICIDE
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
HARVEST AND HAUL
CASH-RENT
TANDEH
3/4 TON
TANDEM
CORN
CORN
CORN
8 ROH
CORN
ROHV
ROHF
CORN
CORN
1.0000
1.0000
.6600
.3300
45.0000
1.0000
1.0000
1.0000
240.0000
40.0000
1.0000
2.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
2.0000
2.0000
2.0000
.0525
.0525
84.0000
1.0000
C
V
C
C
C
V
V
V
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
.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.
C2.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-124KC02)
1992.
FRESH MARKET POTATOES, CENTER PIVOT IRRIGATED
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
POTATOES
Unit
Quantity
225.000
cwt.
$ / Unit
To t a l
2025.00
9.OOOO
2025.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED. TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
HERBICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
FUNGICIDE
TISSUE TEST
CONSULTANT FEE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
Unit
Quantity
1.251
2.148
acre
lb.
lb.
acre
cwt.
acre
appl
acre
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
225.000
225.000
acre
cwt.
cwt.
1.000
200.000
200.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
$ / Unit
To t a l
.500
.250
.250
2.500
15.000
15.000
10.000
2.500
10.000
10.000
25.000
10.000
25.000
10.000
25.000
25.000
1.000
20.000
0.50
50.00
50.00
2.50
300.00
15.00
10.00
2.50
10.00
10.00
25.00
10.00
25.00
10.00
25.00
25.00
1.00
20.00
9.89
80.96
2.10
37.86
6.88
11.81
5.500
5.499
741.01
15.000
1.000
3.500
15.00
225.00
787.50
Total HARVEST
Interest - OC Equity
1027.50
191.728
Dol .
0.070
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 $
13.42
===========
1781.93
7 . 9 1 p e r c w t . o f P O TATO E S
GROSS INCOME minus VARIABLE COST
243.07
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Unit
== = =
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
19.08
98.46
50.00
:======
167.54
8 . 6 6 p e r c w t . o f P O TATO E S
Total of ALL Cost
1949.46
NET PROJECTED RETURNS
75.54
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.
C2.17
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
07/19/92 HARVEST
DATE
A
TYPE
O
F
O
F
PRODUCTION
INPUT
1 EIGHT
H
PER
HEAD
1
NUHBER
O
F
PROD.
STAGE
12/15/91 PREHARVEST
12/20/91 PREHARVEST
01/10/92 PREHARVEST
01/15/92 PREHARVEST
01/15/92 PREHARVEST
02/10/92 PREHARVEST
02/10/92 PREHARVEST
02/10/92 PREHARVEST
02/15/92 PREHARVEST
02/29/92 PREHARVEST
03/24/92 PREHARVEST
03/24/92 PREHARVEST
04/04/92 PREHARVEST
04/04/92 PREHARVEST
04/30/92 PREHARVEST
05/14/92 PREHARVEST
05/15/92 PREHARVEST
05/22/92 PREHARVEST
05/24/92 PREHARVEST
05/24/92 PREHARVEST
05/29/92 PREHARVEST
06/04/92 PREHARVEST
06/05/92 PREHARVEST
06/05/92 PREHARVEST
06/06/92 PREHARVEST
06/14/92 PREHARVEST
06/14/92 PREHARVEST
06/16/92 PREHARVEST
06/16/92 PREHARVEST
06/20/92 PREHARVEST
06/24/92 PREHARVEST
06/25/92 PREHARVEST
06/25/92 PREHARVEST
06/27/92 PREHARVEST
0 7 / 0 4 / 9 2 PREHARVEST
0 7 / 0 6 / 9 2 PREHARVEST
0 7 / 0 6 / 9 2 PREHARVEST
0 7 / 11 / 9 2 PREHARVEST
0 7 / 1 3 / 9 2 PREHARVEST
0 7 / 1 3 / 9 2 PREHARVEST
0 7 / 1 4 / 9 2 HARVEST
0 7 / 1 9 / 9 2 HARVEST
07/20/92 HARVEST
07/20/92
PRODUCT NAHE
UNITS
B-124KC02)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
BBBCS
POTATOES
225.0000
INPUT NAHE
NUMBER
OF
UNITS
M SHREDDING
M DISCING
TANDEM
H KOLDBOARD
M DISCING
TANDEM
G SOIL TEST
E NITROGEN
E PHOSPHATE
G FERTILIZER APPL.
H DISCING
TANDEH
0
IRRIGATION
E SEED, TREATED
POTATO
G PLANTING
POTATOES
E HERBICIDE
POTATO
G HERBICIDE APPL. POTATOES
0
IRRIGATION
H HILLING
0
FERTIGATION
0
IRRIGATION
0
HERBIGATION
E HERBICIDE
POTATO
0
IRRIGATION
G INSECTICIDE+APPL POTATOES
0
FUNGIGATION
E FUNGICIDE
POTATO
0
IRRIGATION
G INSECTICIDE+APPL POTATOES
0
IRRIGATION
POTATO
E FUNGICIDE
0
FUNGIGATION
0
IRRIGATION
G .INSECTICIDE+APPL POTATOES
E FUNGICIDE
POTATO
0
FUNGIGATION
0 IRRIGATION
0 IRRIGATION
E FUNGICIDE
POTATO
0 FUNGIGATION
0 IRRIGATION
E TISSUE TEST
POTATO
E CONSULTANT FEE
POTATO
G DEFOLIANT + APPL POTATOES
G HARVEST & HAUL
POTATOES
G HANDLING
POTATOES
POTATOES
K CASH-RENT
1.0000
1.0000
1.0000
1.0000
1.0000
200.0000
200.0000
1.0000
1.0000
4.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
2.0000
2.0000
.2500
1.0000
2.0000
1.0000
.2500
1.0000
3.0000
1.0000
3.0000
1.0000
.2500
3.0000
1.0000
1.0000
.2500
3.0000
3.0000
1.0000
.2500
3.0000
1.0000
1.0000
1.0000
225.0000
225.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
V
c
c
V
c
V
c
V
c
c
V
V
c
V
c
c
c
c
c
c
V
V
V
V
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.18
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SET ASIDE LAND FOR ROW CROPS
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
jUfcN.
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
Quantity
1.138
10.258
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
Acre
Acre
Hour
Dol .
5.501
0. 105
Your
Estimate
8.51
1.95
6.26
1.08
17.80
Total VARIABLE COST
-17.80
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
=================================
Machinery and Equipment
Land
Acre
Acre
To t a l
15.89
15.00
Total FIXED Cost
30.89
Total of ALL Cost
48.70
NET PROJECTED RETURNS
-48.70
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.
C2.27
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT
NAHE
NUMBER
OF
UNITS
IPOaTCeaHHaHB
HEIGHT
PER
HEAD
B-124KC02)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAME
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
IBOOB BB88C
12/12/91
12/17/91
02/17/92
04/16/92
06/11/92
08/16/92
08/31/92
H
H
H
M
M
M
K
SHREDDING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
F
.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.
C2.28
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after October 24, 1992.
SOYBEANS, FURROW IRRIGATED
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
SOYBEANS
45.000
To t a l
VA R I A B L E
Quantity
bu.
GROSS
COST
Unit
$
/
Unit
To t a l „
5.5000
247.50
Income
Description
Quantity
247.50
Unit
$
/
Unit
To t a l
PREHARVEST
SOIL
TEST
1.000
acre
.500
P H O S P H AT E
20.000
lb.
.250
FERTILIZER
APPL.
1.000
acre
2.500
HERBICIDE
1.000
acre
12.000
SEED
50.000
lb.
.350
INOCULANT
1.000
acre
2.500
HOEING
1.000
acre
12.000
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
M
a
c
h
i
n
e
r
y
A
c
r
e
Irrigation
Acre
Labor
-
Machinery
Irrigation
To t a l
HARVEST
CUSTOM
CUSTOM
Hour
Hour
0.50
5.00
2.50
12.00
17.50
2.50
12.00
17.40
45.06
3
6 .. 3
08
2
5.501
5.500
20.01
8.25
PREHARVEST
HARVEST
HAULING
1.000
45.000
To t a l
Interest
3.638
1.500
152.12
acre
bu.
15.000
.150
15.00
6.75
HARVEST
-
OC
To t a l
Borrowed
Your
Estimate
21.75
65.946
VA R I A B L E
Dol.
0.105
COST
6.92
180.80
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 4 . 0 1 p e r b u . o f S O Y B E A N S
GROSS
FIXED
INCOME
minus
COST
Machinery
Irrigation
Land
and
To t a l
VA R I A B L E
Description
COST
Unit
Equipment
Acre
Acre
FIXED
Acre
Cost
66.70
To t a l
35.93
18.04
35.00
88.97
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 9 9 p e r b u . o f S O Y B E A N S
To t a l
NET
Of
PROJECTED
ALL
Cost
269.77
RETURNS
-22.27
jffe\
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.
C2.29
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
[m_____
PRODUCTION
09/20/92 HARVEST
DATE
STAGE
OF
PRODUCTION
12/21/91 PREHARVEST
0 1 / 11 / 9 2 PREHARVEST
0 2 / 2 1 / 9 2 PREHARVEST
0 3 / 0 1 / 9 2 PREHARVEST
0 3 / 1 0 / 9 2 PREHARVEST
03/10/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/20/92 PREHARVEST
03/31/92 PREHARVEST
04/01/92 PREHARVEST
04/15/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/20/92 PREHARVEST
05/25/92 PREHARVEST
05/30/92 PREHARVEST
06/01/92 PREHARVEST
06/10/92 PREHARVEST
06/20/92 PREHARVEST
07/05/92 PREHARVEST
07/10/92 PREHARVEST
07/15/92 PREHARVEST
08/01/92 PREHARVEST
09/01/92 PREHARVEST
09/20/92 HARVEST
09/20/92 HARVEST
09/30/92
TYPE
PRODUCT
OF
NAME
NUMBER
PROD.
A
TYPE
UNITS
HEAD
45.0000
INPUT NAME
NUMBER
OF
INPUT
H
H
G
E
G
E
H
H
H
0
H
E
E
H
H
H
H
0
H
0
H
G
0
H
H
G
G
K
PER
SOYBEANS
O
F
H
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
PHOSPHATE
FERTILIZER APPL
HERBICIDE
DISC & SPRAY
LISTING
PICKUP TRUCK
IRRIGATION
ROD HEEDING
SEED
INOCULANT
PLANTING
ROTARY HOE
ROTARY HOE
CULTIVATING
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
HOEING
IRRIGATION
SPOT SPRAYING
DISCING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEIGHT
O
F
TANDEH
SOYBEAN
3/4 TON
FURROH
SOYBEAN
SOYBEANS
8 ROH
FURROH
8 ROH
FURROH
8 ROH
FURROH
TANDEM
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
50.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
.2000
1.0000
45.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
c
c
c
V
V
V
V
c
c
V
V
c
V
c
V
V
F
C
C
B-1241(C02)
.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
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.
C2.30
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SUNFLOWERS, DRYLAND
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
Quantity Unit
15.000 cwt
SUNFLOWERS
$ / Unit
7.0000
Unit
Quantity
PREHARVEST
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
acre
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Hour
1.000
30.000
1.000
1.000
3.000
1.000
1.000
2.332
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
105.00
$ / Unit
To t a l
.500
.250
2.500
8.000
1.000
8.000
8.000
0.50
7.50
2.50
8.00
3.00
8.00
8.00
13.82
2.76
12.83
5.501
66.90
1.000
15.000
acre
cwt.
10.000
.250
10.00
3.75
Total HARVEST
13.75
Interest - OC Borrowed
33.053
Dol .
0. 105
3.47
Total VARIABLE COST
84. 12
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:oosst t
$
5 . 6 0 p e r c w t . o f S U N FLOWERS
GROSS INCOME minus VARIABLE COST
20.88
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
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
28.47
20.00
48.47
8.83 per cw t .
Total of ALL Cost
NET PROJECTED RETURNS
Your
Estimate
105.00
Total GROSS Income
VARIABLE COST Description
To t a l
•
o f SUNFLOWERS
132.59
-27.59
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.
C2.31
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
09/30/92 HARVEST
DATE
PRODUCT NAME
OF
PROD.
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
1HEIGHT
PER
1HEAD
NUHBER
UNITS
SUNFLOHERS
15.0000
INPUT NAHE
NUHBER
O
F
UNITS
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
B-1241(C02)
FIXED LANDLORD
O
R
SHARE
VARI.
MMUUiU SBSSSBaS
12/20/91 PREHARVEST
02/10/92 PREHARVEST
02/29/92 PREHARVEST
02/29/92 PREHARVEST
03/24/92 PREHARVEST
03/24/92 PREHARVEST
04/09/92 PREHARVEST
04/09/92 PREHARVEST
04/14/92 PREHARVEST
05/09/92 PREHARVEST
05/09/92 PREHARVEST
05/19/92 PREHARVEST
05/19/92 PREHARVEST
05/24/92 PREHARVEST
05/31/92 PREHARVEST
06/14/92 PREHARVEST
06/19/92 PREHARVEST
06/30/92 PREHARVEST
07/04/92 PREHARVEST
07/14/92 PREHARVEST
08/31/92 PREHARVEST
09/30/92 HARVEST
09/30/92 HARVEST
09/30/92
H
H
M
G
E
G
E
H
H
H
H
E
H
H
M
M
G
M
G
H
H
G
G
*K
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
LISTING
ROD HEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
TANDEH
SUNFLOHD
3/4 TON
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
TANDEH
SUNFLOHD
SUNFLOHR
SUNFLOHD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
15.0000
1.0000
C
C
V
V
C
V
c
V
c
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C2.32
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after October 24, 1992.
SUNFLOWERS, FURROW IRRIGATED
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
SUNFLOWERS
25.000
To t a l
VA R I A B L E
Quantity
cwt.
GROSS
COST
Unit
$
/
Unit
7.0000
Quantity
^
175.00
Unit
$
/
Unit
PREHARVEST
SOIL
TEST
1.000
acre
.500
NITROGEN
60.000
lb.
.250
FERTILIZER
APPL.
1.000
acre
2.500
HERBICIDE
1.000
acre
10.000
SEED
4.000
lb.
1.000
INSECTICIDE+APPL
1.000
appl
8.000
INSECTICIDE+APPL
1.000
appl
8.000
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
Machinery
Acre
Irrigation
Acre
Labor
Machinery
3.395
Hour
5.500
Irrigation
0.975
Hour
5.500
To t a l
HARVEST
CUSTOM
CUSTOM
PREHARVEST
HARVEST
HAULING
1.000
22.000
To t a l
Interest
OC
To t a l
Borrowed
To t a l
0.50
15.00
2.50
10.00
4.00
8.00
8.00
17.15
29.29
3.41
3.92
18.67
5.36
125.80
acre
cwt.
15.000
.250
HARVEST
-
Your
Estimate
175.00
Income
Description
To t a l
15.00
5.50
20.50
56.308
VA R I A B L E
Dol.
0.105
5.91
===========
152.21
COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 6 . 0 8 p e r c w t . o f S U N F L O W E R S
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
Cost
22.79
To t a l
34.74
11 . 7 3
30.00
76.47
B r e a k - E v e n P r i c e , To t a l C o s t $ 9 . 1 4 p e r c w t . o f S U N F L O W E R S
To t a l
NET
of
PROJECTED
ALL
Cost
228.68
RETURNS
-53.68
jf^N
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.33
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
09/30/92 HARVEST
DATE
PROD.
UNITS
TYPE
OF
OF
SUNFLOHERS
25.0000
INPUT NAME
NUMBER
O
F
INPUT
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
DISC & SPRAY
HERBICIDE
LISTING
IRRIGATION
ROD HEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
G ' CUSTOH HARVEST
G .CUSTOH HAULING
K CASH-RENT
UNITS
H
M
M
G
E
G
H
E
M
0
H
H
E
H
H
H
H
0
G
H
0
G
H
H
1EIGHT
H
PER
HEAD
1
NUMBER
OF
STAGE
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
PRODUCT NAME
O
F
A
PRODUCTION
12/10/91
02/01/92
02/25/92
02/29/92
03/19/92
03/19/92
04/04/92
04/04/92
04/09/92
04/24/92
05/09/92
05/09/92
05/19/92
05/19/92
05/24/92
05/31/92
06/09/92
06/19/92
06/24/92
07/04/92
07/14/92
07/14/92
07/24/92
08/31/92
09/30/92
09/30/92
09/30/92
TYPE
TANDEH
SUNFLOHF
FURROH
3/4 TON
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
TANDEH
SUNFLOHI
SUNFLOHR
SUNFLOHI
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
45.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
22.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
'
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■^ " \
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.
C2.34
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
J^V
SET ASIDE LAND FOR WHEAT
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
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Unit
====
$ / Uni t
==:: = c = = s:===
To t a l
===========
Quantity
:==========
Unit
=== =
$ / Unit
==!:=:= ===:===
To t a l
===========
1.093
10.638
Acre
Acre
Hour
Dol .
5. 501
0 .,105
8.54
2.05
6.01
1. 12
Your
Estimate
====—__=_
17.72
Total VARIABLE COST
-17.72
GROSS INCOME minus VARIABLE COST
Unit
=== =
Acre
Acre
FIXED COST Description
Machinery and Equipment
Land
To t a l
===========
14.39
15.00
Total FIXED Cost
29.39
Total of ALL Cost
47.10
•
-47.10
NET PROJECTED RETURNS
/0^\
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.
C2.45