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SVX311VH1N30 H1HON
B-124KC04)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
l 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
c
TEXAS CROP ENTERPRISE BUDGETS
NORTH CENTRAL TEXAS DISTRICT
Projected for 1992
r
r
Data collected and submitted by Dr. Kenneth W. Stokes
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.
150 - 12-9 1, New
-
^
>
N"
^
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
CUSTOM SPRIGGING
BERMUDA SOD
HERB, PRE-EMERGE
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
sssssssss
Quanti ty
ssssssssss
100.000
1.000
1.000
20.000
1.000
150.000
1.000
0.501
Unit
SSSS
Unit
$ / Unit
s s ss s :s s s s s s s
$ / Unit
s = := s:2 S S B S S S
sssssssssss
lb.
acre
acre
bu.
acre
lb.
acre
Acre
Acre
Hour
. 115
2.000
35.000
1.000
3.000
.087
2.000
11.50
2.00
35.00
20.00
3.00
13.12
2.00
2.11
1.06
2.51
5.002
Your
Estimate
________=
To t a l
SSSS
Total PREHARVEST
Interest - OC Borrowed
To t a l
sssssssssss
92.30
55.827
Dol.
Total VARIABLE COST
0.121
6.76
99.06
GROSS INCOME minus VARIABLE COST
-99.06
FIXED COST Description
Unit
Machinery and Equipment
Land
Total FIXED Cost
To t a l
SSSS
sssssssssss
Acre
Acre
8.91
12.00
20.91
Total of ALL Cost
119.97
NET PROJECTED RETURNS
-119.97
^PN
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.
C4.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT
NAHE
NUMBER
OF
INPUT
UNITS
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
[QCBBOOBllSOS
09/02/91
11/02/91
01/01/92
02/11/92
02/11/92
02/13/92
02/13/92
03/01/92
03/01/92
08/15/92
08/15/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
H
H
K
H
E
G
E
H
E
H
E
DISCING
OFFSET
DISCING
TANDEH
CASH RENT
PASTURE
DRY FERT. RIG
FERT. 18-46-0
CUSTOH SPRIGGING BERHUDA
BERHUDA SOD
SPRAYING
HERB, PRE-EHERGE BERHUDA
DRY FERT. RIG
FERT. 34-0-0
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
20.0000
1.0000
1.0000
1.0000
150.0000
C
F
C
C
C
V
V
V
C
V
C
V
.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.
C4.2
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Z
L
Projections for Planning Purposes Only
Not to be Used without Updating after October 24. 1992.
D AT E
S TA G E
OF
PRODUCTION
06/15/92 FIRST CUTTING
07/15/92 SECOND CUTTING
11/01/92 THIRD CUTTING
D AT E
S TA G E
OF
PRODUCTION
04/01/92 FIRST CUTTING
04/01/92 FIRST CUTTING
04/01/92 FIRST CUTTING
06/01/92 FIRST CUTTING
06/01/92 FIRST CUTTING
06/05/92 SECOND CUTTING
06/05/92 SECOND CUTTING
07/01/92 SECOND CUTTING
07/05/92 THIRD CUTTING
07/05/92 THIRD CUTTING
07/05/92 SECOND CUTTING
10/15/92 THIRD CUTTING
10/15/92 THIRD CUTTING
12/15/92
12/15/92
12/31/92
12/31/92
TYPE
PRODUCT NAME
OF
OF
PROD.
A
A
A
TYPE
UNITS
HAY
HAY
HAY
BERKUDA
BERKUDA
BERHUDA
INPUT NAHE
60.0000
45.0000
45.0000
NUHBER
OF
O
F
INPUT
H
E
E
G
G
H
E
G
H
E
G
G
G
H
E
K
L
1■{EIGHT
PER
1HEAD
NUHBER
UNITS
DRY FERT. RIG
FERT.. 18-46-0
FERT., 34-0-0
CUSTOH HAULING
CUSTOH BALING
DRY FERT. RIG
FERT.. 34-0-0
CUSTOH BALING
DRY FERT. RIG
FERT., 34-0-0
CUSTOH HAULING
CUSTOH BALING
CUSTOH HAULING
SPRAYING
HERB,, PRE-EHERGE
CASH RENT
COASTAL BERHUDA
HAY
HAY
HAY
HAY
HAY
HAY
BERKUDA
PASTURE
1.0000
100.0000
250.0000
60.0000
60.0000
1.0000
250.0000
45.0000
1.0000
250.0000
45.0000
45.0000
45.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C04)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
c
c
c
c
c
c
V
V
V
V
V
F
F
.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.
C4.4
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
/gp*v
COASTAL BERMUDAGRASS PASTURE
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
5.360 AUM
PASTURE
To t a l
$ / Unit
53, 60
10.0000
53.60
Total GROSS Income
VARIABLE COST Description
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Unit $ / Unit
Quantity
100.000
150.000
1.000
150.000
1.000
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
Dol.
0.091
26.450
To t a l
. 11 5
.087
2.000
.087
2.000
5.007
0.121
11.50
13.12
2.00
13.12
2.00
0.25
0.07
0.45
3.20
S S IS S S S S S S S S
Total VARIABLE COST
45.72
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 CCoosst t
$
8 .53 per AUM Of PASTiURE
GROSS INCOME minus VARIABLE COST
7.88
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
1.03
12.00
10.99
24.02
13.01 per AU,M of PASTURE
69.75
Total of ALL Cost
NET PROJECTED RETURNS
-16.15
/#*N
Information presented is prepared solely as a general guide and Is not Intonded 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.
C4.5
Projections for Planning Purposes Only
Not to be Used without Updating after October 24. 1992,
DATE
STAGE
OF
PRODUCTION
03/15/92 GRAZING
04/15/92 GRAZING
05/15/92 GRAZING
06/15/92 GRAZING
07/15/92 GRAZING
08/15/92 GRAZING
09/15/92 GRAZING
10/15/92 GRAZING
DATE
PRODUCT
NAHE
NUHBER
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
A
A
A
A
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
04/01/92
04/01/92
04/01/92
08/15/92
08/15/92
12/31/92
12/31/92
TYPE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
.6700
.6700
.6700
.6700
.6700
.6700
.6700
.6700
INPUT
NAHE
NUHBER
OF
INPUT
H
E
E
H
E
K
L
UNITS
DRY FERT. RIG
FERT. 18- 46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
CASH RENT
COASTAL BERKUDA
PASTURE
1.0000
100.0000
150.0000
1.0000
150.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC04)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
.00
/*=-%
Y
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
'-G%
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.
C4.6
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
BERMUDAGRASS OVERSEEDED WITH RYEGRASS & CLOVER
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
#*v
GROSS INCOME Description
SSSSSSSSS==SSSSSSSSSSSS=SSS=
PASTURE
Unit
Quantity
13.350
$
AUM
/
Unit
10.0000
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
Unit
Quantity
100.000
100.000
1.000
1.000
20.000
5.000
1.000
90.000
0.197
20.605
-20.580
lb.
lb.
acre
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol.
Dol.
$
/
Unit
. 11 5
.087
2.000
5.000
.400
1.400
1.500
.180
5.002
0.121
0.072
Total VARIABLE COST
133.50
To t a l
11 . 5 0
8.75
2.00
5.00
8.00
7.00
1.50
16.20
0.95
0.52
0.98
2.49
-1.48
63.41
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
: oo s tt $ $
4 .75 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
70.09
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
3.54
12.00
15.54
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
133.50
Total GROSS Income
VARIABLE COST Description
To t a l
5 . 9 1 p e r A UM of PASTURE
Total of ALL Cost
78.95
NET PROJECTED RETURNS
54.55
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 openatlon. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.7
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
D AT E
S TA G E
O
F
PRODUCTION
11/01/92
12/01/92
01/01/93
02/01/93
03/01/93
04/01/93
05/01/93
06/01/93
07/01/93
08/01/93
09/01/93
10/01/93
D AT E
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
S TA G E
OF
PRODUCTION
10/01/92
10/05/92
10/05/92
10/05/92
10/10/92
10/10/92
10/10/92
10/10/92
10/10/92
12/31/92
TYPE
NUHBER •
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
A
A
A
A
A
A
A
A
A
A
A
A
TYPE
PRODUCT
NAHE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
2.0000
.6700
.6700
.6700
.6700
.6700
INPUT
NUHBER
NAHE
O
F
O
F
INPUT
H
H
E
E
G
E
E
E
E
K
UNITS
DISCING
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
CASH RENT
TANDEH
CUSTOH
PASTURE
1.0000
1.0000
100.0000
100.0000
1.0000
20.0000
5.0000
1.0000
90.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
V
V
V
V
V
V
V
F
.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.
C4.8
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SORGHUM FOR HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit
Quantity
SORGHUM
$ / Unit
bale
120.000
2.0000
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
$ / Unit
lb.
acre
lb.
acre
lb.
Acre
Acre
Hour
100.000
1.000
100.000
1.000
50.000
0.848
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
240.00
. 115
2.000
.092
2.000
. 160
5.001
To t a l
11.50
2.00
9.25
2.00
8.00
4. 17
1.93
4.24
43.09
60.000
60.000
Total HARVEST
PREHARVEST
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
bale
bale
.650
.400
39.00
24.00
63.00
300.000
1.000
lb.
acre
Acre
Acre
Hour
0.045
Total* PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
.087
2.000
5.007
26.25
2.00
0. 12
0.04
0.23
28.64
60.000
60.000
bale
bale
.650
.400
Total HARVEST
Interest
Interest
Your
Estimate
240.00
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
J|"*\
To t a l
39.00
24.00
63.00
- OC Borrowed
- Positive Cash
46.630
-0.023
Dol .
Dol .
0.121
0.073
Total VARIABLE COST
203.37
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
1 . 6 9 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
36.63
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
5.64
0.00
To t a l
17.02
25.00
42.02
2 . 0 4 p e r b a l e o f H AY
Total of ALL Cost
245.39
NET PROJECTED RETURNS
-5.39
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.
C4.9
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3SB
06/10/92 HARVEST
07/25/92 HARVEST
DATE
06/16/91
08/16/91
10/11/91
10/11/91
10/16/91
01/01/92
02/11/92
02/11/92
03/25/92
03/25/92
06/01/92
06/01/92
06/05/92
06/05/92
07/15/92
07/15/92
STAGE
O
F
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
TYPE
OF
INPUT
HAY
HAY
SORGHUH
SORGHUH
INPUT NAHE
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
CASH RENT
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOH BALING
CUSTOH HAULING
FERT. 34-0-0
DRY FERT. RIG
CUSTOH BALING
CUSTOH HAULING
60.0000
60.0000
.0000 C
.0000 C
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
TANDEH
TANDEH
CROPLAND
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
100.0000
1.0000
50.0000
60.0000
60.0000
300.0000
1.0000
60.0000
60.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
100.00
.00
.00
Information presentod 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.
C4.10
/,3%\
Projections for Planning Purposes Only B-1241(C04)
Not to be Used without Updating after October 24, 1992.
SET ASIDE LAND WITHOUT COVER CROP
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
$
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
Unit
$
Fuel
Repairs
Labor
Interest
&
-
FIXED
-
VA R I A B L E
INCOME
To t a l
COST
Unit
Equipment
Acre
FIXED
of
PROJECTED
Acre
Cost
ALL
Cost
RETURNS
Your
Estimate
To t a l
4.10
2.36
3.90
3.34
13.70
VA R I A B L E
Description
and
To t a l
NET
Unit
COST
minus
COST
Machinery
Land
To t a l
/
Unit
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.779
Hour
5.001
OC
Borrowed
27.575
Dol.
0.121
To t a l
GROSS
/
-13.70
To t a l
15.80
25.00
40.80
54.50
-54.50
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.
C4.ll
Projections for Planning Purposes Only B-1241(C04)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
03/01/92
05/01/92
06/15/92
08/15/92
11 / 0 1 / 9 2
12/31/92
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
K
INPUT
DISCING
DISCING
DISCING
DISCING
DISCING
CASH RENT
NAHE
NUHBER
TANDEH
TANDEH
OFFSET
TANDEH
TANDEH
CROPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
F
.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.
C4.12
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SET ASIDE LAND WITH COVER CROP
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
WHEAT
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
Quantity
Unit $ / Unit
120.000 lb.
Acre
Acre
0.458 Hour
28.750 Dol.
Total VARIABLE COST
.050
5.001
0.121
To t a l
sssssssssss
Yo u r
Estimate
To t a l
6.00
2.21
1.30
2.29
3.48
15.28
GROSS INCOME minus VARIABLE COST
-15.28
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
9.77
25.00
Total FIXED Cost
34.77
Total of ALL Cost
50.05
NET PROJECTED RETURNS
-50.05
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.13
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
O
F
UNITS
PROD.
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
/**"*^\
-HARNING- NO VALID RECEIPTS RECORDS
DATE
03/01/92
05/01/92
05/15/92
05/15/92
12/31/92
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT
INPUT NAHE
DISCING
DISCING
DRILLING
HHEAT
CASH RENT
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
TANDEH
TANDEH
CROPLAND
1.0000
1.0000
1.0000
120.0000
1.0000
.00
.00
.00
.00
.00
/*SS\
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.
C4.14
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-1241(C04)
1992
CORN AFTER WHEAT (NO SIDE DRESS NITROGEN)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
ssssscsssssssssssssssssssss
CORN
DEFICIENCY 83.8%C0RN
Quantity
75.000
65.000
Unit
$ / Unit
= s:
bu.
bu
2.6600
0.4020
Total GROSS Income
Your
Estimate
199.50
26.13
225.63
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB. FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
ACR VARIABLE CST
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
150.000
1.000
1.000
100.000
1.000
12.500
1.000
1.000
0.052
1.000
1.510
Unit
lb.
acre
acre
lb.
acre
thou
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
: s i
. 11 0
3.000
2.000
.092
2.000
.950
4.650
10.050
13.700
5.160
5.001
To t a l
16.50
3.00
2.00
9.25
2.00
11.87
4.65
10.05
0.72
5. 16
7. 12
3.35
7.55
83.23
1.000
75.000
acre
bu.
20.000
. 140
Total HARVEST
Interest
Interest
To t a l
20.00
10.50
30.50
OC Borrowed
Positive Cash
60.398
-3.263
Dol .
Dol .
0.121
0.072
7.31
-0.24
Total VARIABLE COST
120.80
GROSS INCOME minus VARIABLE COST
104.83
FIXED COST Description
Unit
ssssssssssssssscsssssssssssssssss
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l F I X E D C o s t
-
To t a l
0.83
1.32
30.23
25.00
57.38
To t a l o f A L L C o s t
178.18
NET PROJECTED RETURNS
47.45
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.
C4.15
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
02/16/92 HARVEST
09/01/92 HARVEST
09/15/92 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
OF
UNITS
PROD
A DEFICIENCY 83.8% CORN
A CORN
A DEFICIENCY 83.8% CORN
TYPE
OF
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
.0000 C
.0000 C
.0000 C
.00
33.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
B B B S f fl B C H C
06/16/91
08/16/91
09/16/91
10/11/91
10/11/91
10/11/91
10/16/91
11/16/91
02/11/92
02/11/92
02/16/92
02/26/92
02/26/92
02/26/92
02/26/92
03/01/92
03/25/92
08/14/92
08/14/92
08/14/92
08/14/92
08/15/92
08/15/92
09/15/92
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
30.0000
75.0000
35.0000
INPUT NAHE
B-124KC04)
IHBBHH gBBBCB CXS3X3SS BnCCQC PO PCI COUtt
H
H
H
H
E
E
H
H
H
E
H
H
E
E
E
H
H
E
E
E
E
G
G
K
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EHERGE
INSECT. SOIL
ROLLING
CULTIVATING
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INSURANCE
CUSTOH COMBINING
CUSTOH HAULING
CASH RENT
OFFSET
TANDEH
TANDEH
SORGHUH
TANDEH
SORGHUH
CORN 75
CORN
CORN
CROPLAND
1.0000
1.0000
1.0000
1.0000
150.0000 C
1.0000
C
1.0000
1.0000
1.0000
100.0000 C
1.0000
1.0000
12.5000
C
1.0000
C
1.0000 C
1.0000
1.0000
.0526
C
.0526
C
.0526
C
1.0000 C
1.0000 C
75.0000
C
1.0000
C
.00
.00
.00
.00
V 33.00
V
.00
.00
.00
.00
V 33.00
.00
.00
V
.00
V
.00
V 33.00
.00
.00
V
.00
F
.00
F
.00
V 33.00
V 33.00
V
.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.
C4.16
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-1241(C04)
1992
CORN AFTER WHEAT (SIDE DRESS NITROGEN)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY 83.8%C0RN
Quantity
85.000
65.000
Unit
bu.
bu
$ / Unit
2.6600
0.4020
PREHARVEST
FERT. 10-34-0
HERB. FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
FERT. 32-0-0
ACR VARIABLE CST
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
120.000
1.000
1.000
120.000
1.000
22.800
1.000
1.000
150.000
0.052
1.000
1.529
Unit
lb.
acre
acre
lb.
acre
thou
acre
acre
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
. 110
3.000
2.000
.092
2.000
.950
4.650
10.050
.082
13.700
5.850
5.001
226.10
26.13
To t a l
13.20
3.00
2.00
11.10
2.00
21.66
4.65
10.05
12.37
0.72
5.85
7.24
3.37
7.65
104.86
1.000
85.000
acre
bu.
20.000
. 140
Total HARVEST
Interest
Interest
Your
Estimate
252.23
Total GROSS Income
VARIABLE COST Description
To t a l
20.00
11.90
31.90
- OC Borrowed
- Positive Cash
69.200
-3.404
Dol .
Dol .
0. 121
0.072
8.37
-0.25
Total VARIABLE COST
144.89
GROSS INCOME minus VARIABLE COST
107.34
FIXED COST Description
Unit
ssssssssssssssssssssssssssssssss:
acre
acre
Acre
Acre
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
0.83
1 .32
30.48
25.00
57.63
To t a l o f A L L C o s t
202.52
NET PROJECTED RETURNS
49.71
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.
C4.17
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
O
F
PER
PROD.
UNITS
HEAD
PRODUCTION
02/16/92 HARVEST
09/01/92 HARVEST
09/15/92 HARVEST
DATE
A
A
A
STAGE
TYPE
O
F
OF
PRODUCTION
0 6 / 1 6 / 9 1 PREHARVEST
0 8 / 1 6 / 9 1 PREHARVEST
09/16/91 PREHARVEST
1 0 / 11 / 9 1 PREHARVEST
1 0 / 11 / 9 1 PREHARVEST
1 0 / 11 / 9 1 PREHARVEST
10/16/91 PREHARVEST
11 / 1 6 / 9 1 PREHARVEST
0 2 / 11 / 9 2 PREHARVEST
0 2 / 11 / 9 2 PREHARVEST
0 2 / 1 6 / 9 2 PREHARVEST
0 2 / 2 6 / 9 2 PREHARVEST
0 2 / 2 6 / 9 2 PREHARVEST
0 2 / 2 6 / 9 2 PREHARVEST
0 2 / 2 6 / 9 2 PREHARVEST
0 3 / 0 1 / 9 2 PREHARVEST
0 3 / 2 5 / 9 2 PREHARVEST
0 3 / 2 5 / 9 2 PREHARVEST
0 8 / 1 4 / 9 2 PREHARVEST
08/14/92 PREHARVEST
0 8 / 1 4 / 9 2 PREHARVEST
0 8 / 1 4 / 9 2 PREHARVEST
08/15/92 HARVEST
08/15/92 HARVEST
09/15/92 HARVEST
PRODUCT NAHE
NUHBER
DEFICIENCY 83.8% CORN
CORN
DEFICIENCY 83.8% CORN
30.0000
85.0000
35.0000
INPUT NAHE
NUHBER
O
F
INPUT
H
H
H
H
E
E
H
H
H
E
H
H
E
E
E
H
H
E
E
E
E
E
G
G
K
l•EIGHT
UNITS
DISCING
OFFSET
DISCING
TANDEH
DISCING
TANDEH
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
SORGHUH
DISCING
TANDEH
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EHERGE SORGHUH
INSECT. SOIL
ROLLING
SIDE DRESS
FERT. 32-0-0
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INSURANCE
CORN 85
CUSTOH COMBINING CORN
CUSTOH HAULING
CORN
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
120.0000
1.0000
1.0000
1.0000
1.0000
120.0000
1.0000
1.0000
22:8000
1.0000
1.0000
1.0000
1.0000
150.0000
.0526
.0526
.0526
1.0000
1.0000
85.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC04)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
.00 N
33.00 N
.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
C
C
V
V
33.00
C
V
33.00
C
C
C
V
V
V
33.00
C
C
C
C
C
C
C
V
F
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.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.
C4.18
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
0s**
B-124KC04)
1992,
COTTON AFTER WHEAT (EARLY SEASON INSECT CONTROL)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
COTTON LINT
COTTONSEED
DEFICIENCY 84.2%C0TT0N
375.000
0.281
350.000
lb.
ton
lb
0.5500
75.0000
0.1263
Your
Estimate
206.25
21.08
44.21
271.53
Total GROSS Income
VARIABLE COST Description
:ssssss
PREHARVEST
FERT. 32-0-0
HERB, YELLOW
LIQUID FERT. RIG
SEED COTTON
HERB, PRE-EMERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
CROP INSURANCE
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
GINNING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
156.000
1.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1.000
0.111
1.680
Unit $ / Unit
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
.082
6.750
2.000
.480
10.830
4.700
4.700
2.050
2.050
12.240
13.700
5.001
To t a l
12.87
6.75
2.00
9.60
10.83
4.70
4.70
2.05
2.05
12.24
1.52
7.02
3.50
8.40
88.23
3.000
375.000
15.000
0.085
qt.
lb.
cwt.
Acre
Acre
Hour
2.750
.070
2.500
5.004
8.25
26.25
37.50
0.23
0.08
0.43
72.74
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
64.716
-1.884
Dol
Dol
0.121
0.072
7.83
-0. 14
Total VARIABLE COST
168.67
GROSS INCOME minus VARIABLE COST
102.86
FIXED COST Description
Unit
sssssssssssssssssssssssssssssssss
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
Total FIXED Cost
To t a l
1.75
2.78
33.48
25.00
63.01
Total of ALL Cost
231.68
NET PROJECTED RETURNS
39.85
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.
C4.19
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
TYPE
OF
O
F
O
F
PER
PROD.
UNITS
HEAD
PRODUCTION
A
A
A
10/01/92 HARVEST
10/01/92 HARVEST
10/15/92 HARVEST
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
08/16/91 PREHARVEST
08/16/91 PREHARVEST
09/16/91 PREHARVEST
1 0 / 11 / 9 1 PREHARVEST
10/11/91 PREHARVEST
10/11/91 PREHARVEST
10/16/91 PREHARVEST
12/16/91 PREHARVEST
04/01/92 PREHARVEST
04/25/92 PREHARVEST
04/25/92 PREHARVEST
04/25/92 PREHARVEST
05/01/92 PREHARVEST
05/10/92 PREHARVEST
0 5 / 1 0 / 9 2 PREHARVEST
05/15/92 PREHARVEST
0 5 / 1 5 / 9 2 PREHARVEST
0 5 / 2 5 / 9 2 PREHARVEST
05/25/92 PREHARVEST
05/25/92 PREHARVEST
05/30/92 PREHARVEST
05/30/92 PREHARVEST
08/31/92 PREHARVEST
08/31/92 PREHARVEST
08/31/92 PREHARVEST
08/31/92 PREHARVEST
09/01/92 HARVEST
09/01/92 HARVEST
09/10/92 HARVEST
10/01/92 HARVEST
10/15/92
PRODUCT NAHE
NUHBER
COTTON LINT
COTTONSEED
DEFICIENCY 84.2% COTTON
INPUT NAHE
H
H
H
H
E
E
H
H
K
H
E
E
H
H
E
H
E
H
H
E
H
E
E
E
E
E
H
E
G
G
K
375.0000
.2810
350.0000
NUHBER
O
F
INPUT
HEIGHT
UNITS
DISCING
OFFSET
DISCING
TA N D E H
DISCING
TA N D E H
LIQUID FERT. RIG
FERT. 32-0-0
HERB, YELLOH COTTON
DISCING
TA N D E H
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EHERGE COTTON
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
CROP INSURANCE COTT 375
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
SPRAYING
DEFOLIANT
CUSTOH STRIPPING COTTON
GINNING
COTTON
CASH RENT CROPLAND
1.0000
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1110
.1110
.1110
1.0000
3.0000
375.0000
15.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C04)
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
C
C
V
V
V
F
F
25.00
25.00
25.00
C
C
C
C
V
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
y ^ K 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 members of the Texas Agricultural Extension Service and approved for publication.
C4.20
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-1241(C04)
1992,
COTTON AFTER WHEAT (FULL SEASON INSECT CONTROL)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
jJiPN
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY 84.2%C0TT0N
Quantity
425.000
0.319
350.000
Unit
lb.
ton
lb
$ / Unit
0.5500
75.0000
0.1263
Your
Estimate
233.75
23.93
44.21
301.88
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 32-0-0
HERB. YELLOW
LIQUID FERT. RIG
SEED COTTON
HERB, PRE-EMERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
INSECT. BOLLWORM
INSECT. BOLLWORM
CROP INSURANCE
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
156.000
1.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0. 111
1.699
Unit
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.082
6.750
2.000
.480
10.830
4.700
4.700
2.050
2.050
5.200
5.200
13.470
13.700
5.001
To t a l
12.87
6.75
2.00
9.60
10.83
4.70
4.70
2.05
2.05
5.20
5.20
13.47
1.52
6.66
3.18
8.50
99.28
3.000
425.000
0.085
qt.
lb.
Acre
Acre
Hour
2.750
.070
5.004
Total HARVEST
Interest
Interest
HARVEST
GINNING
To t a l
8.25
29.75
0.23
0.08
0.43
38.74
OC Borrowed
Positive Cash
74.351
4.021
Dol .
Dol .
0. 121
0.072
9.00
0.29
17.000
cwt.
2.500
42.50
Total HARVEST
42.50
Total VARIABLE COST
189.81
GROSS INCOME minus VARIABLE COST
112.07
FIXED COST Description
Unit
ssssssssssssssssssssssssssssssss:
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
Total FIXED Cost
To t a l
1.75
2.78
32.76
25.00
62.29
Total of ALL Cost
252.09
NET PROJECTED RETURNS
49.79
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.
C4.21
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
11/01/92 HARVEST
11/01/92 HARVEST
11/15/92 HARVEST
DATE
08/16/91
08/16/91
1 0 / 11 / 9 1
1 0 / 11 / 9 1
1 0 / 11 / 9 1
10/16/91
12/16/91
04/01/92
04/25/92
04/25/92
04/25/92
05/01/92
05/10/92
05/10/92
05/15/92
05/15/92
05/25/92
05/25/92
05/25/92
05/30/92
05/30/92
07/10/92
07/10/92
07/20/92
07/20/92
08/31/92
08/31/92
08/31/92
08/31/92
10/01/92
10/01/92
10/10/92
11/01/92
11/15/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
PRODUCT NAHE
NUHBER
OF
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY 84.2% COTTON
TYPE
OF
INPUT
INPUT NAHE
H
H
H
E
E
H
H
H
H
E
E
H
H
E
H
E
H
H
E
H
E
H
E
H
E
E
E
E
E
H
E
G
G
K
DISCING
OFFSET
DISCING
TA N D E H
LIQUID FERT. RIG
FERT. 32-0-0
HERB, YELLOH COTTON
DISCING
TA N D E H
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EHERGE COTTON
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRI-PS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. BOLLHORH
SPRAYING
INSECT. BOLLHORH
CROP INSURANCE COTT 425
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
SPRAYING
DEFOLIANT
CUSTOH STRIPPING COTTON
GINNING
COTTON
CASH RENT CROPLAND
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
425.0000
.3190
350.0000
NUHBER
OF
UNITS
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1110
.1110
.1110
1.0000
3.0000
425.0000
17.0000
1.0000
B-1241(C04)
.0000 C
.0000 C
.0000 C
CASH
NON
CASH
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.00
.00
25.00
.00
25.00
.00
25.00
.00
25.00
25.00
.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.
C4.22
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SPANISH PEANUTS, DRYLAND, SOLID PLANT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Unit
Quantity
$ / Unit
lb
1200.000
0.3100
PREHARVEST
SEED CEREAL RYE
FERT. 6-24-24
DRY FERT. RIG
HERB, PRE-EMERGE
SEED PEANUTS
INSECT.
FUNGICIDE
FUNGICIDE
INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
40.000
250.000
1.000
1.000
75.000
1.500
1.000
1.000
0.500
3.437
Total PREHARVEST
HARVEST
DRYING
Fuel e» Lube - Machinery
Repairs - Machinery
Labor - Machinery
$
/ Unit
lb.
lb.
acre
acre
lb.
acre
acre
acre
acre
Acre
Acre
Hour
. 180
. 123
2.000
6.750
.740
3.200
6.300
6.300
3.200
5.001
0.600
1.692
ton
Acre
Acre
Hour
20.000
5.000
To t a l
7.20
30.75
2.00
6.75
55.50
4.80
6.30
6.30
1.60
12.22
4.66
17.19
12.00
3.35
3.59
8.46
27.40
- OC Borrowed
- Positive Cash
104.428
-0.296
Dol .
Dol .
0.121
0.072
Total VARIABLE COST
$
0 . 1 6 p e r l b iOf PEANUTS
GROSS INCOME minus VARIABLE COST
176.72
FIXED COST Description
Unit
sssssssassssssssssssssssssssssssc
QUOTA COST PEANUTS
Machinery and Equipment
Land
lb
Acre
Acre
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 $
12.64
-0.02
195.28
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
iJ0*\
372.00
155.27
Total HARVEST
Interest
Interest
Your
Estimate
372.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
24.00
109.48
25.00
158.48
0 . 2 9 p e r l b of PEANUTS
Total of ALL Cost
353.76
NET PROJECTED RETURNS
18.24
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.
C4.23
Not
DATE
STAGE
OF
PRODUCTION
11 / 1 4 / 9 1 HARVEST
DATE
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s Only
to be Used without Updating after October 24 . 1992.
TYPE
STAGE
TYPE
OF
OF
11 / 2 9 / 9 0 PREHARVEST
11 / 2 9 / 9 0 PREHARVEST
11/29/90 PREHARVEST
03/14/91 PREHARVEST
04/09/91 PREHARVEST
04/14/91 PREHARVEST
04/14/91 PREHARVEST
04/29/91 PREHARVEST
05/04/91 PREHARVEST
05/04/91 PREHARVEST
05/09/91 PREHARVEST
06/09/91 PREHARVEST
06/09/91 PREHARVEST
06/29/91 PREHARVEST
0 7 / 0 9 / 9 1 PREHARVEST
0 7 / 1 9 / 9 1 PREHARVEST
07/19/91 PREHARVEST
0 8 / 0 9 / 9 1 PREHARVEST
08/09/91 PREHARVEST
0 8 / 2 4 / 9 1 PREHARVEST
08/24/91 PREHARVEST
09/14/91 PREHARVEST
09/14/91 PREHARVEST
11 / 0 9 / 9 1 HARVEST
11 / 0 9 / 9 1 HARVEST
11 / 0 9 / 9 1 HARVEST
11 / 1 4 / 9 1 HARVEST
11 / 1 5 / 9 1
OF
UNITS
1200.0000
PEANUTS
NUHBER
OF
UNITS
INPUT NAHE
INPUT
H
H
E
H
H
E
H
E
E
H
H
E
H
H
H
E
H
E
H
E
H
E
H
H
H
D
G
K
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
PRODUCTION
PRODUCT NAHE
OF
DISCING
DRILLING
SEED CEREAL RYE
HOLDBOARDING
DISCING
F E R T. 6 - 2 4 - 2 4
DRY FERT. RIG
QUOTA COST
HERB, PRE-EKERGE
DISC & SPRAY
SHAPING BEDS
SEED PEANUTS
PLANTING
PICKUP TRUCK
C U LT I VAT I N G
I N S E C T.
SPRAYING
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
I N S E C T.
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
CASH RENT
OFFSET
TANDEH
PEANUTS
PEANUTS
3/4 TON
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
CROPLAND
1.0000
1.0000
40.0000
1.0000
1.0000
250.0000
1.0000
1200.0000
1.0000
1.0000
1.0000
75.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
.0100
.6000
1.0000
.OOOC1
CASH
NON
CASH
B-124KC04)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
SHARE
OR
VA R I .
C
V
C
C
C
C
V
V
F
V
c
V
c
V
c
V
c
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C4.24
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
SORGHUM AFTER WHEAT (NITROGEN FERTILIZER ONLY)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY 83.8%S0RGHUM
SORGHUM
Quantity
36.000
28.000
Unit
CWt
cwt
$
Unit
0.6870
4.1900
Total GROSS Income
VARIABLE COST Description
ssssssss:
PREHARVEST
HERB, FALL
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB, PRE-EMERGE
ACR VARIABLE CST
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
1.000
100.000
1.000
7.000
1.000
0.052
1.000
1.465
24.73
117.32
Unit
acre
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Hour
$ / Unit
3.000
.092
2.000
.850
4.650
13.700
2.910
5.000
To t a l
3.00
9.25
2.00
5.95
4.65
0.72
2.91
6.99
3.32
7.32
46. 11
1.000
28.000
acre
cwt.
14.000
.250
14.00
7.00
21.00
- OC Borrowed
- Positive Cash
32.342
-1.799
Dol .
Dol .
0. 121
0.072
3.91
-0. 13
Total VARIABLE COST
70.90
GROSS INCOME minus VARIABLE COST
71. 15
FIXED COST Description
iH^\
Yo u r
Estimate
142.05
Total HARVEST
Interest
Interest
To t a l
Unit
To t a l
SSSS
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
Total FIXED Cost
0.83
1.32
29.72
25.00
56.86
Total of ALL Cost
127.76
NET PROJECTED RETURNS
14.29
/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.
C4.25
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
02/16/92 HARVEST
08/15/92 HARVEST
09/15/92 HARVEST
DATE
06/16/91
08/16/91
09/16/91
1 0 / 11 / 9 1
10/16/91
11/16/91
0 2 / 11 / 9 2
0 2 / 11 / 9 2
02/16/92
03/10/92
03/10/92
03/10/92
03/15/92
04/05/92
07/31/92
07/31/92
07/31/92
07/31/92
07/31/92
08/01/92
08/01/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
A DEFICIENCY 83.8% SORGHUH
A SORGHUH
A DEFICIENCY 83.8% SORGHUH
TYPE
OF
INPUT
INPUT NAHE
DISCING
DISCING
DISCING
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED SORGHUH
HERB, PRE-EHERGE
ROLLING
CULTIVATING
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INSURANCE
CASH RENT
CUSTOH COMBINING
CUSTOH HAULING
18.0000
28.0000
18.0000
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
33.00 N
33.00 N
33.00 N
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
TANDEH
TANDEH
SORGHUH
TANDEH
TREATED
SORGHUH
SORGHUH
CROPLAND
SORGHUH
SORGHUH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
7.0000
1.0000
1.0000
1.0000
.0526
.0526
.0526
1.0000
1.0000
1.0000
28.0000
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
y
^
\
'*m%
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.
C4.26