TEXAS ROLLING PLAINS
DISTRICT 3
—H-4-r—h-l-H~
—f++-H
i, i, i,..j..
-JiliTTF;;
Knox ■
Dickens • King
—r
Baylor Archer
Kent J Stonewall Haskell Throck.
I
Jones
mnrtnn
J-—"
Young
B-124KC03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . 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 ROLLING PLAINS DISTRICT
Projected for 1992
f j
Data collected and submitted by Stanley Bevers
-J
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 8, 1914, as amended,
and June 30, 1914.
ISO - 12-81, New
"
>
■
■ >
>
VB-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
COTTON, DRYLAND (SOLID 40" ROWS)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
300.000
0.240
300.000
Unit
$
/
lb.
ton
lb.
Unit
0.5400
75.0000
0.1500
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Quantity
1,. 5 0 0
30.. 0 0 0
1.. 0 0 0
12.. 0 0 0
1,. 0 0 0
1,. 0 0 0
1.. 0 0 0
1,. 6 9 2
Unit
pint
lb.
acre
lb.
lb.
acre
acre
Acre
Acre
Hour
$
/
Unit
3.650
.200
2. 150
.400
6.250
3.000
4.500
6.001
162.00
18.00
45.00
To t a l
5.47
6.00
2.15
4.80
6.25
3.00
4.50
9.91
3.16
10. 15
55.40
300.. 0 0 0
300 . 0 0 0
lb.
lb.
. 130
,070
Total HARVEST
Interest - OC Borrowed
Your
Estimate
225.00
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
39.00
21.00
60.00
29.. 4 0 8
Dol .
0. 120
3.53
Total VARIABLE COST
118.93
GROSS INCOME minus VARIABLE COST
106.07
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
23.79
26.56
Total FIXED Cost
50.35
Total of ALL Cost
169.28
NET PROJECTED RETURNS
55.72
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.13
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
DATE
1 2 / 11 / 9 1
12/16/91
12/21/91
03/10/92
03/20/92
03/20/92
05/15/92
05/15/92
05/26/92
05/26/92
05/31/92
06/05/92
06/10/92
06/20/92
06/30/92
06/30/92
07/15/92
08/15/92
10/06/92
11 / 1 0 / 9 2
11 / 2 0 / 9 2
11 / 2 0 / 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
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAHE
NUHBER
OF
UNITS
PROD
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT.
TYPE
OF
INPUT
COTTON
INPUT NAHE
SHREDDING
DISCING-TANDEH
PLOHING
DISCING-TANDEH
HERBICIDE
CHISEL/SPRAY
FERTILIZER (N)
FERTILIZER APPL.
LISTING
PLANTING
PICKUP TRUCK
SEED
CULTIVATING
SAND FIGHTING
INSECTICIDE
INSECTICIDE APPL
CULTIVATING
DISCING-TANDEH
DISCING-TANDEH
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
300.0000
.2400
300.0000
HEIGHT
PER
HEAD
CASH
NON
CASH
B-124KC03)
LANDLORD BREAK
SHARE EVEN
PROD.
.0000 C
.0000 C
.0000 C
25.00
25.00
25.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
21 FT
21 FT
COTTON
25 FT
3/4 TON
COTTON
9 ROH
COTTON
9 ROH
21 FT
21 FT
COTTON
CUSTOH
COTTOND
1.0000
1.0000
.3000
1.0000
1.5000
.0000
30.0000
1.0000
1.0000
1.0000
11.6670
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0625
.0625
1.0000
300.0000
300.0000
1.0625
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
25.00
25.00
25.00
.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.
C3.14
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COTTON, DRYLAND, NARROW ROW
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
lb.
ton
lb.
$ / Unit
0.5400
75.OOOO
0.1500
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Quantity
: = ssb = = = = = s
1.500
30.000
1.000
12.000
1.000
1.000
1.000
1.347
Unit
csss
pint
lb.
acre
lb.
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
3.650
.200
2.150
.400
6.250
3.000
4.500
6.001
162.00
18.00
45.00
To t a l
5.47
6.00
2.15
4.80
6.25
3.00
4.50
7.34
2.78
8.09
50.38
300.000
300.000
lb.
lb.
.130
.070
Total HARVEST
Interest - OC Borrowed
Your
Estimate
225.00
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
39.OO
21.00
60.00
27.368
Dol .
0.120
3.28
Total VARIABLE COST
113.66
GROSS INCOME minus VARIABLE COST
111.34
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
-
To t a l
19.52
26.56
46.08
159.74
To t a l o f A L L C o s t
65.26
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.15
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
O
F
O
F
PROD.
UNITS
PRODUCTION
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
DATE
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
12/11/91 PREHARVEST
12/21/91 PREHARVEST
03/10/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
05/15/92 PREHARVEST
0 5 / 1 5 / 9 2 PREHARVEST
0 5 / 1 9 / 9 2 PREHARVEST
0 5 / 2 3 / 9 2 PREHARVEST
05/23/92 PREHARVEST
05/31/92 PREHARVEST
06/30/92 PREHARVEST
06/30/92 PREHARVEST
07/24/92 PREHARVEST
10/06/92 PREHARVEST
11 / 1 0 / 9 2 PREHARVEST
11 / 2 0 / 9 2 HARVEST
11 / 2 0 / 9 2 HARVEST
11 / 3 0 / 9 2
H
H
H
H
E
E
G
H
H
E
H
E
G
H
H
E
E
G
K
PRODUCT NAHE
COTTON LINT
DEFICIENCY PMT.
COTTONSEED
300.0000
300.0000
.2400
COTTON
INPUT NAME
NUHBER
O
F
UNITS
SHREDDING
DISCING-TANDEH
DISCING-TANDEH
CHISEL/SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
LISTING
PLANTING
SEED
PICKUP TRUCK
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEH
DISCING-TANDEH
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
1EIGHT
H
PER
HEAD
1
NUMBER
21 FT
21 FT
25 FT
COTTON
COTTON
3/4 TON
COTTON
21 FT
21 FT
COTTON
CUSTOH
COTTOND
1.0000
1.0000
1.0000
1.0000
1.5000
30.0000
1.0000
1.0000
1.0000
12.0000
11.6670
1.0000
1.0000
.0625
.0625
1.0000
300.0000
300.0000
1.0625
.0000
.0000
.0000
CASH
NON
CASH
B-124KC03)
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
C
C
V
V
V
C
V
C
C
V
V
C
C
C
V
V
V
F
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
25.00
.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.
C3.16
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COTTON, DRYLAND, (2X2 PLANTING PATTERN)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
250.000 lb.
0.200 ton
250.000 lb.
0.5400
75.0000
0.1500
Total GROSS Income
Your
Estimate
cscscsss:
135.00
15.00
37.50
187.50
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE APPL
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Quantity
1,.500
8 .000
30 .000
1,.000
1,.000
1 .000
1 .000
1 .884
Unit $ / Unit
pint
lb.
lb.
acre
acre
lb.
acre
Acre
Acre
Hour
3.650
.400
.200
2.150
3.000
6.250
4.500
6.002
To t a l
5.47
3.20
6.00
2.15
3. 00
6. 25
4. 50
12, 12
4, 06
11.31
58.07
250 .000
250 .000
lb.
lb.
130
.070
Total HARVEST
Interest
To t a l
32.50
17.50
50.00
OC Borrowed
32.005 Dol
Total VARIABLE COST
0.120
3.84
111.91
GROSS INCOME minus VARIABLE COST
75.59
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
27.91
26.56
Total FIXED Cost
54.47
Total of ALL Cost
166.38
NET PROJECTED RETURNS
21. 12
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.
C3.17
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
12/li/91
12/21/91
0 1 / 11 / 9 2
03/15/92
03/15/92
03/20/92
04/15/92
05/10/92
05/10/92
05/15/92
05/15/92
05/31/92
06/15/92
06/15/92
06/20/92
06/27/92
06/30/92
07/30/92
08/06/92
10/06/92
11 / 1 5 / 9 2
11 / 2 0 / 9 2
11 / 2 0 / 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
HARVEST
HARVEST
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
A COTTON LINT
A DEFICIENCY PHT.
A COTTONSEED
TYPE
OF
INPUT
H
H
H
E
H
H
H
E
H
E
G
M
G
E
H
H
H
H
H
H
E
E
G
K
INPUT NAHE
SHREDDING
DISCING-TANDEH
PLOHING
HERBICIDE
CHISEL/SPRAY
DISCING-TANDEH
LISTING
SEED
PLANTING
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
INSECTICIDE APPL
INSECTICIDE
CULTIVATING
DISCING-TANDEH
CULTIVATING
CULTIVATING
DISCING-TANDEH
DISCING-TANDEH
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
250.0000
250.0000
.2000
COTTON
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
/"^f!v
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 .
21 FT
COTTON
25 FT
21 FT
COTTON
3/4 TON
COTTON
9 ROH
21 FT
9 ROH
9 ROH
21 FT
21 FT
COTTON
CUSTOH
COTTOND
1.0000
1.0000
.3000
1.5000
1.0000
1.0000
1.0000
8.0000
1.0000
30.0000
1.0000
11 . 6 6 7 0
1.0000
1.0000
1.0000
.0625
1.0000
1.0000
.0625
.0625
1.0000
250.0000
250.0000
1.0625
.00
.00
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
C
V
25.00
C
V
25.00
.00
.00
.00
.00
.00
.00
C
V
25.00
C
V
25.00
C
V
25.00
F
.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.
C3.18
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
COTTON, DRYLAND(2X1 PLANTING) CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
280.000
0.227
280.000
Unit
lb.
ton
lb.
$ / Unit
0.5400
75.OOOO
0.1500
PREHARVEST
F E RT I L I Z E R ( N )
F E RT I L I Z E R ( P )
FERTILIZER APPL.
SEED
SURFLAN
AERIAL APPL.
ROUNDUP
HIRED SPOT SPRAY
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
STRIPPING
GIN, BAGS, TIES
Quantity
30.000
20.000
1.000
10.000
2.000
1.000
0.500
1.000
1.000
1.000
1.000
0.904
Unit
lb.
lb.
acre
lb.
lb.
acre
gal .
acre
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
.200
.230
3.500
.400
11.500
3.000
61.220
4.000
6.250
3.000
4.500
* 6.001
280.000
280.000
To t a l
6.00
4.60
3.50
4.00
23.00
3.00
30.61
4.00
6.25
3.00
4.50
2.71
1.26
5.42
.070
.130
19.60
36.40
56.00
42.578
Dol .
0.120
5. 11
162.96
Total VARIABLE COST
j0m^\
151.20
17.03
42.00
101.85
lb.
lb.
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
210.23
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
47.26
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
9.29
26.56
35.85
To t a l F I X E D C o s t
To t a l o f A L L C o s t
198.81
11.41
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C3.19
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
D AT E
S TA G E
OF
PRODUCTION
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
D AT E
TYPE
PRODUCTION
01/16/92 PREHARVEST
04/10/92 PREHARVEST
04/10/92 PREHARVEST
04/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
07/31/92 PREHARVEST
09/15/92 PREHARVEST
09/15/92 PREHARVEST
11/05/92 PREHARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11 / 3 0 / 9 2
HEIGHT
PER
PROD.
UNITS
HEAD
A
A
OF
NUMBER
OF
A
S TA G E
PRODUCT NAHE
OF
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
INPUT NAHE
NUMBER
OF
OF
UNITS
INPUT
H
E
E
G
H
E
E
G
H
E
G
H
E
G
E
G
E
K
280.0000
.2270
280.0000
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PLANTING
SEED
SURFLAN
AERIAL APPL.
HONDA
ROUNDUP
HIRED SPOT SPRAY
PICKUP TRUCK
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
STRIPPING
GIN, BAGS, TIES
LAND CHARGE
25 FT
DUAL
CT
COTTON
A-TV
3/4 TON
COTTON
COTTON
CUSTOH
COTTOND
1.0000
30.0000
20.0000
1.0000
1.0000
10.0000
2.0000
1.0000
4.1666
.5000
1.0000
11.6667
1.0000
1.0000
1.0000
280.0000
280.0000
1.0625
.0000
.0000
.0000
B-1241(C03)
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
C
C
C
25.00 N
25.00 N
25.00 N
CASH FIXED LANDLORD
NON
OR
!SHARE
CASH VARI.
C
C
C
V
V
V
C
c
c
V
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.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 oollooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.20
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COTTON, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COT-TON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
600.000
0.487
600.000
Unit
lb.
ton
lb.
$ / Unit
0.5400
75.OOOO
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
SEED
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Yo u r
Estimate
324.00
36.50
90.00
450.50
Quantity
1.500
75.000
1.000
40.000
14.000
30.000
30.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2.281
0.560
Unit
pint
lb.
acre
lb.
lb.
lb.
lb.
acre
lb.
acre
lb.
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
3.650
.200
3.500
.230
.400
.200
.230
3.500
6.250
3.000
6.250
3.000
6.250
3.000
6.250
3.000
4.500
6.001
6.000
To t a l
5.47
15.00
3.50
9.20
5.60
6.00
6.90
3.50
6.25
3.00
6.25
3.00
6.25
3.00
6.25
3.00
4.50
11.03
21. 12
3.73
12.72
13.69
3.36
162.32
600.000
600.000
lb.
lb.
. 130
.070
Total HARVEST
Interest - OC Borrowed
To t a l
78.00
42.00
120.00
86.590
Dol.
0.120
10.39
Total VARIABLE COST
292.72
GROSS INCOME minus VARIABLE COST
157.78
FIXED COST Description
Unit
To t a l
SCCB
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
28.07
49.02
42.50
Total FIXED Cost
119.59
Total of ALL Cost
412.30
NET PROJECTED RETURNS
38.19
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.
C3.21
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
D AT E
S TA G E
OF
PRODUCTION
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
D AT E
S TA G E
OF
PRODUCTION
01/11/92 PREHARVEST
01/16/92 PREHARVEST
02/16/92 PREHARVEST
03/01/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/30/92 PREHARVEST
04/10/92 PREHARVEST
04/15/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/31/92 PREHARVEST
06/24/92 PREHARVEST
06/24/92 PREHARVEST
06/24/92 PREHARVEST
06/25/92 PREHARVEST
07/10/92 PREHARVEST
07/10/92 PREHARVEST
07/15/92 PREHARVEST
07/20/92 PREHARVEST
08/08/92 PREHARVEST
08/10/92 PREHARVEST
08/10/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
08/30/92 PREHARVEST
08/30/92 PREHARVEST
11/10/92 PREHARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11 / 3 0 / 9 2
TYPE
PRODUCT NAHE
HEIGHT
NUMBER
OF
OF
PER
PROD.
UNITS
HEAD
A
A
A
TYPE
OF
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
NUMBER
INPUT NAHE
OF
UNITS
INPUT
H
M
E
H
E
G
E
H
H
0
E
H
H
E
E
G
H
E
G
H
0
H
E
G
0
E
G
E
G
E
E
G
K
600.0000
.4866
600.0000
SHREDDING
DISCING-TANDEH
HERBICIDE
CHISEL/SPRAY
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
CHISELING
LISTING
IRRIGATION
SEED
PLANTING
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
CULTIVATING
IRRIGATION
DISCING-TANDEH
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
21 FT
COTTON
25 FT
DUAL
25 FT
COTTON
3/4 TON
DUAL
9 ROH
COTTON
9 ROH
21 FT
COTTON
COTTON
COTTON
COTTON
CUSTOH
COTTONI
1.0000
1.0000
1.5000
1.0000
75.0000
1.0000
40.0000
1.0000
1.0000
6.0000
14.0000
1.0000
30.3000
30.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
.0625
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
600.0000
600.0000
1.0625
.0000
.0000
.0000
CASH
NON
CASH
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.
.00
.00
.00
.00
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
25.00
25.00
25.00
C
C
V
V
25.00
25.00
C
C
V
V
25.00
25.00
C
C
C
C
C
V
V
V
V
V
V
V
F
25.00
25.00
25.00
25.00
25.00
25.00
c
c
B-1241(C03)
1992.
25.00
25.00
25.00
.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.
C3.22
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
GUAR, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
7.000
GUAR
$ / Unit
cwt.
13.0000
Unit
Quantity
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.500
8.000
1.000
1.676
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
$ / Unit
pint
lb.
acre
Acre
Acre
Hour
3.650
.300
1.000
6.001
91.00
To t a l
5.47
2.40
1.00
7.52
2.54
10.06
29.00
1.000
7.000
acre
cwt.
12.000
.250
Total HARVEST
12.00
1.75
13.75
Interest - OC Borrowed
12.021
Dol .
0. 120
Total VARIABLE COST
1.44
44. 19
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
Coos st t
$
6 .31 peT c w t . o f G U A l?f
GROSS INCOME minus VARIABLE COST
46.81
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 $
Yo u r
Estimate
91.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
19. 18
25.00
44. 18
12.62 per cw t .
o f GUAR
88.37
Total of ALL Cost
NET PROJECTED RETURNS
2.63
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.
C3.23
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
S TA G E
OF
PRODUCTION
05/05/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
06/05/92 PREHARVEST
06/05/92 PREHARVEST
06/15/92 PREHARVEST
06/30/92 PREHARVEST
07/15/92 PREHARVEST
07/15/92 PREHARVEST
09/20/92 HARVEST
09/20/92 HARVEST
09/30/92
NAHE
NUHBER
O
F
UNITS
PROD.
10/15/92 HARVEST
D AT E
PRODUCT
OF
TYPE
OF
INPUT NAHE
NUMBER
O
F
INPUT
H
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
7.0000
GUAR
UNITS
DISCING-TANDEH
E HERBICIDE
H CHISEL/SPRAY
H PLANTING
E SEED
H CULTIVATING
H PICKUP TRUCK
E MISCELLANEOUS
H CULTIVATING
G CUSTOM HARVEST
G CUSTOH HAULING
K LAND CHARGE
21 FT
GUAR
25 FT
GUAR
9 ROH
3/4 TON
GUAR
9 ROH
GUAR
GUAR
GUAR DRY
1.0000
1.5000
1.0000
1.0000
8.0000
1.0000
28.0000
1.0000
1.0000
1.0000
7.0000
1.0000
B-1241(C03)
33.00
.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
V
V
C
V
C
V
C
C
V
V
F
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.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 Extonsion Service and approved for publication.
C3.24
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
GUAR, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
sssssssss
GUAR
S S S S
15.000
$
Unit
To t a l
==::=/ :======= = ==========
cwt.
13.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
-
Unit
Quantity
==========
====
1.500
8.000
1.000
$ / Unit
==: =======
:
=
i
3.650
.300
1.000
pint
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
2.618
2.000
0.400
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
6.001
6.000
6.000
1.000
15.000
acre
cwt.
12.000
.250
•
5.47
2.40
1.00
10.86
15.09
3.94
9.09
15.71
12.00
2.40
30.961
12.00
3.75
15.75
Dol .
0.120
Total VARIABLE COST
3.72
97.42
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:oos st t
$
6 .49 per
CIVt . of GUAR
GROSS INCOME minus VARIABLE COST
97.58
FIXED COST Description
Unit
====
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
==========
77.96
Total HARVEST
J0^\
sssssssss
195.00
195.00
Machinery
- Other
- Irrigation
Interest - OC Borrowed
Your
Estimate
To t a l
29..70
35,.01
25,.00
89.71
12.47 per cwt. of GUAR
Total of ALL Cost
187, 13
NET PROJECTED RETURNS
7, 87
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.
C3.25
Projections for Planning Purposes Only
B-1241(C03)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NUMBER
OF
UNITS
PROD
10/20/92 HARVEST
DATE
PRODUCT NAHE
GUAR
STAGE
TYPE
INPUT NAHE
NUHBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
E
H
0
H
H
E
H
E
H
0
G
G
K
.0000
15.0000
OF
01/11/92 PREHARVEST
01/16/92 PREHARVEST
04/25/92 PREHARVEST
0 4 / 3 0 / 9 2 PREHARVEST
0 5 / 1 5 / 9 2 PREHARVEST
0 5 / 1 5 / 9 2 PREHARVEST
05/30/92 PREHARVEST
0 6 / 0 1 / 9 2 PREHARVEST
0 6 / 1 0 / 9 2 PREHARVEST
0 6 / 1 0 / 9 2 PREHARVEST
06/25/92 PREHARVEST
0 7 / 1 5 / 9 2 PREHARVEST
08/10/92 PREHARVEST
0 8 / 2 0 / 9 2 PREHARVEST
10/20/92 HARVEST
10/20/92 HARVEST
10/31/92
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
DISCING-TANDEH
CHISELING
DISCING-TANDEH
PICKUP TRUCK
HERBICIDE
CHISEL/SPRAY
IRRIGATION
OPERATOR LABOR
PLANTING
SEED
CULTIVATING
MISCELLANEOUS
CULTIVATING
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
21 FT
25 FT
21 FT
3/4 TON
GUAR
25 FT
GUAR
9 ROH
GUAR
9 ROH
GUAR
GUAR
GUAR IRR
1.0000
1.0000
1.0000
46.6000
1.5000
1.0000
6.0000
2.0000
1.0000
8.0000
1.0000
1.0000
1.0000
4.0000
1.0000
15.0000
1.0000
CASH
NON
CASH
C
Z*5^^
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C-
V
C
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.26
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-1241(C03)
1992,
SORGHUM, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
25.000
25.000
Unit
cwt.
cwt.
$ / Unit
0.8200
4.2000
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
20.000
1.000
3.000
1.000
1.000
2.776
Unit
lb.
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
.200
.230
3.500
.600
1.000
3.000
6.001
20.50105.00
To t a l
8.00
4.60
3.50
1.80
1.00
3.00
11.17
3.46
16.66
53. 19
1.000
25.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
Your
Estimate
125.50
Total GROSS Income
VARIABLE COST Description
To t a l
12.00
6.25
18.25
39.017
Dol .
0. 120
4.68
Total VARIABLE COST
76.12
GROSS INCOME minus VARIABLE COST
49.38
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
30.29
20.00
50.29
Total of ALL Cost
126.42
NET PROJECTED RETURNS
-0.92
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.
C3.27
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE •
STAGE
TYPE
OF
OF
PRODUCTION
12/20/92 HARVEST
12/20/92 HARVEST
DATE
12/16/91
0 1 / 11 / 9 2
02/16/92
04/15/92
04/20/92
04/20/92
04/20/92
04/30/92
05/10/92
05/10/92
05/15/92
06/20/92
06/30/92
07/15/92
08/15/92
10/10/92
10/20/92
10/20/92
10/31/92
PRODUCT
NAME
OF
PROD.
A
A
UNITS
SORGHUH
DEFICIENCY PMT.
25.0000
25.0000
SORGHUM
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
M
E
E
G
H
H
E
H
H
M
E
M
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
INPUT NAHE
SHREDDING
DISCING-TANDEH
CHISELING
LISTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL .
PICKUP TRUCK
PLANTING
SEED
DISCING-TANDEH
CULTIVATING
DISCING-TANDEH
HISCELLANEOUS
CULTIVATING
CROP INSURANCE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
NUMBER
21 FT
25 FT
DUAL
3/4 TON
SORGHUM
21 FT
9 ROH
21 FT
SORGHUH
9 ROH
SORGHUH
SORGHUH
SORGHUM
SORGHUMD
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
46.6000
1.0000
3.0000
.1000
1.0000
.1000
1.0000
1.0000
1.0000
1.0000
25.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C03)
33.00 N
33.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
C
C
C
V
V
V
V
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
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.
C3.28
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SORGHUM, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
j0^\
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
S / Unit
0.8200
4.2000
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120.000
20.000
1.000
6.000
1.000
1.000
1.000
1.000
3.121
0.560
Unit
lb.
lb.
acre
lb.
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.200
.230
3.500
.600
6.250
3.000
1.000
3.000
6.001
6.000
1.000
50.000
acre
cwt.
To t a l
24.00
4.60
3.50
3.60
6.25
3.00
1.00
3.00
11.79
21.12
3.60
12.72
18.73
3.36
12.000
.250
12.00
12.50
24.50
56.119
Dol .
Total VARIABLE COST
JP*\
41.00
210.00
120.27
Total HARVEST
Interest - OC Borrowed
Your
Estimate
251.00
Total GROSS Income
VARIABLE COST Description
To t a l
0.120
6.73
151.51
GROSS INCOME minus VARIABLE COST
99.49
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
32.85
49.02
27.75
Total FIXED Cost
109.62
Total of ALL Cost
261.12
NET PROJECTED RETURNS
-10.12
Jflp"\
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 membors of the Texas Agricultural Extension Service and approved for publication.
C3.29
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
O
F
STAGE
OF
PRODUCTION
mnamns
02/16/92 PREHARVEST
03/10/92 PREHARVEST
03/15/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
04/25/92 PREHARVEST
04/30/92 PREHARVEST
06/05/92 PREHARVEST
06/05/92 PREHARVEST
06/10/92 PREHARVEST
06/25/92 PREHARVEST
06/30/92 PREHARVEST
06/30/92 PREHARVEST
06/30/92 PREHARVEST
07/15/92 PREHARVEST
07/20/92 PREHARVEST
07/25/92 PREHARVEST
08/20/92 PREHARVEST
10/15/92 PREHARVEST
10/20/92 HARVEST
10/20/92 HARVEST
10/31/92
PRODUCT NAHE
NUMBER
TYPE
O
F
1HEIGHT
OF
PROD.
A
A
10/20/92 HARVEST
10/20/92 HARVEST
DATE
TYPE
PER
UNITS
SORGHUH
DEFICIENCY PMT.
50.0000
50.0000
SORGHUH
INPUT NAHE
NUMBER
O
F
INPUT
1HEAD
UNITS
B-124KC03)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
BBSSt]
.0000
.0000
C
C
33.00
33.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
i n n n s o a o cncon p BBB8BPOCBB8ton*n pan raj BSSBSCmSBSBBS BBBOE BBHBB mi pprjam
H
H
H
H
E
E
G
0
M
M
E
H
M
E
G
H
E
0
H
0
E
G
G
K
SHREDDING
DISCING-TANDEH
CHISELING
LISTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK
PLANTING
SEED
DISCING-TANDEH
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEH
HISCELLANEOUS
IRRIGATION
CULTIVATING
IRRIGATION
CROP INSURANCE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
21 FT
25 FT
DUAL
3/4 TON
SORGHUM
21 FT
9 ROH
SORGHUM
21 FT
SORGHUH
9 ROH
SORGHUM
SORGHUM
SORGHUM
SORGHUMI
1.0000
1.0000
1.0000
1.0000
120.0000
20.0000
1.0000
6.0000
56.0000
1.0000
6.0000
.1000
1.0000
1.0000
1.0000
.1000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
50.0000
1.1100
c
c
c
V
V
V
c
V
c
c
c
V
V
c
c
c
c
V
V
V
F
V
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
33.00
33.00
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.
C3.30
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SORGHUM, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
y^v
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
25.000
25.000
Unit
Unit
cwt.
cwt.
0.8200
4.2000
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
ROUNDUP
HIRED SPOT SPRAY
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
:==========
Unit
= ===
40.000
20.000
1.000
3.000
1.000
1.000
0.250
1.000
1.000
1.000
lb.
lb.
acre
lb.
acre
acre
gal .
acre
acre
acre
Acre
Acre
Hour
1.518
$ / Unit
.200
.230
3.500
.600
6.250
3.000
61.220
4.000
1.000
3.000
6.000
20.50
105.00
To t a l
8.00
4.60
3.50
1.80
6.25
3.00
15.30
4.00
1.00
3.00
4.27
1.34
9.11
65. 17
1.000
25.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
125.50
Total GROSS Income
VARIABLE COST Description
To t a l
12.00
6.25
18.25
25.229
Dol.
0.120
3.03
Total VARIABLE COST
86.45
GROSS INCOME minus VARIABLE COST
39.05
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
13.74
20.00
Total FIXED Cost
33.74
Total of ALL Cost
120.19
NET PROJECTED RETURNS
5.31
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.
C3.31
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-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
SBSJBB DCaaC tBCSESCSSEtS
10/21/92 HARVEST
10/21/92 HARVEST
DATE
11/17/91
04/11/92
04/11/92
04/11/92
06/11/92
06/11/92
06/11/92
06/11/92
06/16/92
06/16/92
07/01/92
07/16/92
10/06/92
10/21/92
10/21/92
10/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
TYPE
OF
INPUT
SORGHUH
DEFICIENCY PMT.
SORGHUM
INPUT NAHE
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
PLANTING
INSECTICIDE
INSECTICIDE APPL
ROUNDUP
HIRED SPOT SPRAY
PICKUP TRUCK
MISCELLANEOUS
CROP INSURANCE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
25.0000
25.0000
.0000
.0000
33.00
33.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
25 FT
DUAL
SORGHUM
SORGHUM
3/4 TON
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUMD
1.0000
40.0000
20.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2500
1.0000
35.0000
1.0000
1.0000
1.0000
25.0000
1.0000
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.
C3.32
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-124KC03)
1992.
WHEAT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
:======:
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity
20.000
65.000
20.000
Unit
bu.
lb/g
bu.
$ / Unit
0.6500
0.3000
3.4600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
MISCELLANEOUS
FERTILIZER (N)
SEED
CROP INSURANCE
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
13.00
19.50
69.20
101.70
Quantity
1.000
60.000
1.000
1.000
1.000
1.000
1.437
Unit
acre
lb.
bu.
acre
acre
acre
Acre
Acre
Hour
$ / Unit
1.000
.090
8.250
3.000
6.250
3.000
6.001
To t a l
1.00
5.40
8.25
3.00
6.25
3.00
5.76
2.81
8.62
44. 10
1.000
20.000
acre
bu.
11.000
.110
Total HARVEST
Interest - OC Borrowed
To t a l
11.00
2.20
13.20
26.599
Dol .
0. 120
3. 19
Total VARIABLE COST
60.49
GROSS INCOME minus VARIABLE COST
41.21
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
To t a l
19.02
26.25
SSSC====C==
Total FIXED Cost
45.27
Total of ALL Cost
105.76
NET PROJECTED RETURNS
-4.06
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.
C3.33