NORTHEAST TEXAS
— H
-H--T-+H
h4+-r4, i, i, l. i
+++- n -i
H-++- X-J-J.
DISTRICT 5
B-124KC05)
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
f TEXAS CROP ENTERPRISE BUDGETS
NORTHEAST TEXAS DISTRICT
Projected for 1992
r
r
Data collected and submitted by Dr. Gregory M. Clary
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 i
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 a 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, 1S14, as amended,
and June 30, 1914.
ISO - 12-91. New
-
>
r
-
%
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
CORN, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSsssssssssssssssss
CORN
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
72.000
72.000
bu.
bu.
2.6600
0.4800
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
POTASH
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
Quantity
sssssssssss
1.000
100.000
34.000
20.000
1.000
2.549
Unit
lb.
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
8.000
.280
.230
. 130
1.080
5.000
5.501
191.52
34.56
To t a l
8.00
28.00
7.82
0.00
21.60
5.00
9.42
2.42
14.02
96.28
72.000
bu.
.520
Total HARVEST
Interest - OC Borrowed
Your
Estimate
226.08
Total GROSS Income
VARIABLE COST Description
To t a l
37.44
37.44
46.037
Dol .
Total VARIABLE COST
0. 100
4.60
138.32
GROSS INCOME minus VARIABLE COST
87.76
FIXED COST Description
Unit
ssssssssssssssssssssscsssssssssc:
Acre
Acre
Machinery and Equipment
Land
To t a l
sssssssssss
18.73
40.00
Total FIXED Cost
58.73
Total of ALL Cost
197.05
NET PROJECTED RETURNS
29.03
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.1
Projections for Planning Purposes Only
B-124KC05)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
08/20/92 HARVEST
08/20/92 HARVEST
DATE
09/16/91
02/11/92
02/21/92
03/05/92
03/05/92
03/10/92
03/10/92
03/10/92
03/15/92
03/15/92
03/25/92
03/31/92
05/10/92
05/15/92
08/20/92
08/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
O
F
INPUT
PRODUCT NAHE
CORN
DEFICIENCY PHT.
NUHBER
O
F
UNITS
72.0000
72.0000
CORN
INPUT NAHE
DISCING-TANDEH
PLOHING
DISCING-TANDEH
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
POTASH
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
INSECTICIDE
CULTIVATING
HARVEST & HAUL
CORN
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
25.00
25.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
13 FT.
4 BOTTOH
13 FT.
CORN
CORN
ROLLING
3/4 TON
CORN
13 FT
CORN
.6700
.3300
1.0000
1.0000
1.0000
100.0000
34.0000
.0000
20.0000
1.0000
1.0000
20.0000
1.0000
1.0000
72.0000
1.0000
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
25.00
.00
25.00
.00
^""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.
C5.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-1241(C05)
1992.
COTTON, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
ssssssssssssssssssssssssssss
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
875.000
0.710
549.000
Unit
lb.
ton
lb.
$ / Unit
0.5500
80.0000
0.1500
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
STRIP & MODULE
GINNING & BAG
HAUL MODULES
WAREHOUSE FEES
Quantity
100.000
60.000
60.000
1.000
15.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.220
Unit
lb.
lb.
lb.
acre
lb.
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.250
.120
.130
16.000
.400
9.000
6.000
9.000
9.000
9.000
9.000
9.000
5.500
481.25
56.80
82.35
To t a l
25.00
7.20
7.80
16.00
6.00
9.00
6.00
9.00
9.00
9.00
9.00
9.00
10.61
2.93
17.71
153.26
1.000
8.750
1.750
1.750
1.750
acre
cwt.
bale
bale
bale
82.906
Dol .
7.810
5.000
20.000
15.000
18.680
Total HARVEST
Interest - OC Borrowed
Your
Estimate
620.40
Total GROSS Income
VARIABLE COST Description
To t a l
7.81
43.75
35.00
26.25
32.69
145.50
Total VARIABLE COST
0.100
8.29
307.05
GROSS INCOME minus VARIABLE COST
313.35
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
24.04
30.00
54.04
To t a l o f A L L C o s t
361.09
NET PROJECTED RETURNS
259.31
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.3
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(C05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
atS-BEESC
10/14/92 HARVEST
10/14/92 HARVEST
10/14/92 HARVEST
DATE
10/25/91
10/30/91
10/30/91
02/15/92
03/14/92
03/19/92
03/19/92
03/19/92
04/04/92
04/04/92
04/09/92
04/09/92
04/19/92
04/24/92
05/04/92
05/14/92
05/24/92
05/30/92
06/04/92
06/14/92
06/24/92
07/14/92
09/30/92
10/14/92
10/14/92
10/14/92
10/14/92
10/15/92
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
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT. COTTON
TYPE
OF
INPUT
H
H
H
H
H
E
E
E
E
H
E
K
E
E
E
H
E
H
E
H
E
E
E
G
G
G
E
K
INPUT NAHE
SHREDDING
PLOHING
DISCING-TANDEH
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SPRAYING
SEED
PLANTING
INSECTICIDE
INSECTICIDE
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
CULTIVATING
INSECTICIDE
INSECTICIDE
DEFOLIANT
STRIP & HODULE
GINNING & BAG
HAUL KODULES
HAREKOUSE FEES
COTTON
875.0000
.7100
549.0000
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
4 ROH
3 BOTTOH
13 FT.
13 FT.
COTTON
COTTON
COTTON
COTTON
COTTON
C0TT0N2
COTTON
13 FT
COTTON
3/4 TON
COTTON
13 FT
COTTON
COTTON
1.0000
.3300
.6600
1.0000
1.0000
100.0000
60.0000
60.0000
1.0000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.7500
1.7500
1.7500
1.7500
1.0000
C
C
C
C
V
V
V
V
C
V
C
C
C
V
V
V
C
V
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
y*^**,\
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and r.oturns 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.
C5.4
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SORGHUM, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1992 Projected Costs and Returns per Acre
#**\
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
$
/ Unit
Yo u r
Estimate
ss:
0.8200
4.1700
cwt.
cwt.
41.00
208.50
249.50
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube
Repairs
Labor
To t a l
Quantity
75.000
34.000
7.000
1.000
1.000
0.500
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
2.319
Unit
lb.
lb.
lb.
lb.
acre
appl
appl
Acre
Acre
Hour
$ / Unit
.196
.210
.130
.640
6.500
5.000
5.000
5.501
14.70
7.14
0.00
4.48
6.50
5.00
2.50
8.00
2.01
12.75
63.08
50.000
cwt.
.220
Total HARVEST
Interest - OC Borrowed
To t a l
S S ISS!
11.00
11.00
27.927
Dol.
Total VARIABLE COST
0.100
2.79
76.88
GROSS INCOME minus VARIABLE COST
172.62
FIXED COST Description
Unit
To t a l
SSSS
/p****^
Acre
Acre
Machinery and Equipment
Land
16.70
30.00
Total FIXED Cost
46.70
Total of ALL Cost
123.58
NET PROJECTED RETURNS
125.92
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.
C5.5
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/20/92 HARVEST
07/20/92 HARVEST
DATE
NAHE
NUHBER
A
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
E
E
E
E
E
H
H
H
E
E
G
K
1HEIGHT
OF
PROD.
STAGE
08/16/91 PREHARVEST
08/16/91 PREHARVEST
1 2 / 11 / 9 1 PREHARVEST
12/21/91 PREHARVEST
03/05/92 PREHARVEST
03/05/92 PREHARVEST
03/05/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/31/92 PREHARVEST
04/20/92 PREHARVEST
06/10/92 PREHARVEST
06/25/92 PREHARVEST
07/20/92 HARVEST
07/31/92
PRODUCT
PER
UNITS
SORGHUH
DEFICIENCY PHT.
50.0000
50.0000
SORGHUH
INPUT NAHE
NUHBER
O
F
UNITS
DISCING-TANDEH
PLOHING
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
PLANT & SPRAY
PICKUP TRUCK
CULTIVATING
INSECTICIDE
INSECTICIDE
HARVEST & HAUL
SORGHUM
1HEAD
13 FT.
3 BOTTOM
13 FT.
SORGHUM
SORGHUM
SORGHUM
SORGHUM
3/4 TON
13 FT
SORGHUM
SORGHUM
SORGHUH
.6600
.3300
1.0000
1.0000
75.0000
34.0000
.0000
7.0000
1.0000
1.0000
20.0000
1.0000
1.0000
.5000
50.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C05)
30.00 N
30.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
F
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
-
30.00
.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.
C5.6
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SOYBEANS, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
ssssssssssssssssssssssssssss
Unit $ / Unit
Quantity
23.000
SOYBEANS
bu.
To t a l
5.5000
126.50
126.50
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
HERBICIDE
SEED
INOCULANT
INSECTICIDE
SEED
Fuel & Lube
Repairs
Labor
Yo u r
Estimate
Unit $ / Unit
Quantity
lb.
lb.
acre
appl
lb.
Acre
Acre
Hour
1.000
40.000
1.000
1.000
7.500
Machinery
Machinery
Machinery
2.895
15.500
.200
.750
5.500
.200
5.501
15.50
8.00
0.75
5.50
1.50
8.36
2.39
15.93
57.93
Total PREHARVEST
HARVEST
COMBINE & HAUL
23.000
bu.
27.361
Dol.
.500
Total HARVEST
11.50
11.50
Interest - OC Borrowed
0.100
Total VARIABLE COST
2.74
72. 17
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
$
3 . 1 3 p e r b u . o f S O Y BEANS
54.33
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
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
To t a l
20.38
21.00
41.38
4 . 9 3 p e r b u . of SOYBEANS
To t a l o f A L L C o s t
113.55
NET PROJECTED RETURNS
12.95
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.
C5.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
D AT E
S TA G E
OF
PRODUCTION
09/01/92 HARVEST
D AT E
TYPE
NAHE
TYPE
O
F
UNITS
SOYBEANS
23.0000
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/16/91 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/11/92 PREHARVEST
04/01/92 PREHARVEST
04/05/92 PREHARVEST
04/05/92 PREHARVEST
04/05/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
06/15/92 PREHARVEST
06/30/92 PREHARVEST
09/01/92 HARVEST
09/15/92
H
H
E
H
H
E
E
H
E
M
H
E
M
H
G
K
1EIGHT
H
PER
HEAD
1
NUHBER
PROD.
A
S TA G E
• PRODUCT
O
F
DISCING-TANDEH
SPRAYING
HERBICIDE
DISCING-TANDEH
LISTING/BEDDING
SEED
INOCULANT
PLANTING
INSECTICIDE
SPRAYING
PLANTING
SEED
CULTIVATING
PICKUP TRUCK
COMBINE & HAUL
SOYBEANS
13 FT.
SOYBEANS
13 FT.
SOYBEAN
SOYBEANS
SOYBEANS
SOYBEAN
13 FT
3/4 TON
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
.2000
7.5000
1.0000
20.0000
23.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
25.00
.0000 C
CASH
NON
CASH
B-124KC05)
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.8
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
WHEAT, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Quantity
36.000
36.000
Unit
$ / Unit
bu.
bu.
0.6500
3.4600
SSSSSSSSSSSSSSSSSSSSSBSSSSSBSSSSS
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
HERBICIDE
SEED, TREATED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
96.000
40.000
0.330
75.000
0.200
2.081
Unit
lb.
lb.
oz.
lb.
acre
Acre
Acre
Hour
$ / Unit
s c:
sssssss
.200
.210
15.000
.093
6.000
5.500
23.40
124.56
To t a l
19.20
8.40
4.95
6.97
1.20
5. 12
1. 16
11.45
58.45
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
147.96
Total GROSS Income
VARIABLE COST Description
To t a l
42.813
Dol .
0. 100
4.28
1.000
36.000
acre
bu.
20.000
.200
20.00
7.20
Total HARVEST
27.20
sssssssssss
Total VARIABLE COST
89.94
GROSS INCOME minus VARIABLE COST
58.03
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
13.41
26.00
39.41
To t a l o f A L L C o s t
129.35
NET PROJECTED RETURNS
18.61
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.
C5.9
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
D AT E
S TA G E
OF
PRODUCTION
S TA G E
NAHE
TYPE
OF
PRODUCTION
INPUT
H
E
E
H
E
H
E
E
H
H
G
G
K
1HEIGHT CASH LANDLORD BREAK
NUHBER
OF
PROD.
O
F
08/15/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
09/20/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
10/15/90 PREHARVEST
10/30/90 PREHARVEST
10/30/90 PREHARVEST
02/01/91 PREHARVEST
06/10/91 HARVEST
06/10/91 HARVEST
06/10/91
PRODUCT
OF
A
A
06/10/91 HARVEST
06/10/91 HARVEST
D AT E
TYPE
PER
INPUT NAHE
36.0000
36.0000
NUHBER
OF
UNITS
DISCING
OFFSET
FERTILIZER (N)
APPL'D
FERTILIZER (P)
APPL'D
DISCING
OFFSET
HERBICIDE
HHEAT
DRILLING
HHEAT
SEED, TREATED
INSECTICIDE
HHEAT
SPRAYING
PICKUP TRUCK
3/4 TON
CUSTOH COMBINING HHEAT
CUSTOM HAULING
HHEAT
HHEAT
1.0000
96.0000
40.0000
1.0000
.3300
1.0000
75.0000
.2000
1.0000
21.0000
1.0000
36.0000
1.0000
NON
SHARE
1H E A D C A S H
UNITS
KHEAT
DEFICIENCY PMT., KHEAT
B-124KC05)
.0000
C
.0000 C
CASH
nonCash
25.00
25.00
EVEN
PROD.
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
c
V
V
25.00
25.00
c
V
.00
c
c
V
V
.00
.00
c
c
c
V
V
F
.00
.00
.00
.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.
C5.10
^
Projections for Planning Purposes Only B-1241(C05)
Not to be Used without Updating after October 24, 1992.
/ ^ * v.
COASTAL BERMUDA ESTABLISHMENT
East and Northeast Texas Districts (5 & 9)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
ESTABLISHMENT
LIME
FERT. (17-17-17)
HERB. PRE-EMERGE
SPRIGGING
FERT. (46-0-0)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
0.500
475.000
1.000
1.000
220.000
1.076
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
ton
lb.
acre
acre
lb.
Acre
Acre
Hour
25.000
. 160
6.000
90.000
.100
5.159
Total ESTABLISHMENT
Interest - OC Borrowed
Your
Estimate
12.50
76.00
6.00
90.00
22.00
2.24
0.43
5.55
214.71
78.620
Dol.
Total VARIABLE COST
0.100
7.86
222.57
GROSS INCOME minus VARIABLE COST
-222.57
FIXED COST Description
Unit
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
5.81
5.81
Total of ALL Cost
228.39
NET PROJECTED RETURNS
-228.39
/pi™5**.
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.
C5.ll
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT
NAME
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
CASH
NON
CASH
B-1241(C05)
LANDLORD BREAK
SHARE EVEN
PROD.
* >
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
INPUT NAME
NUMBER
OF
INPUT
UNITS
======== ================ =====
02/16/92
03/10/92
03/15/92
03/15/92
03/20/92
04/30/92
05/05/92
05/15/92
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
E
E
E
M
G
M
E
M
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
=========== ===== ===== ========
LIME
FERT. (17-17-17)
HERB, PRE-EMERGE BERMUDA
S P R AY I N G PA S T U R E
SPRIGGING
PICKUP TRUCK
FERT. (46-0-0)
S P R AY I N G PA S T U R E
.5000
475.0000
1.0000
1.0000
1.0000
20.0000
220.0000
1.0000
C
c
c
V
V
V
C
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
^
*
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.12
>
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
COASTAL BERMUDAGRASS HAY
East and Northeast Texas Districts (5 & 9)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
HAY
7.000
Unit
ton
$ / Unit
50.0000
Your
Estimate
350.00
350.00
Total GROSS Income
VARIABLE COST Description
To t a l
Quantity
FIRST CUTTING
FERT. (16-6-12)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERT. (46-0-0)
FERT. (0-0-60)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
FERT. (46-0-0)
FERT. (0-0-60)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total THIRD CUTTING
FOURTH CUTTING
FERT. (46-0-0)
FERT. (0-0-60)
CUSTOM BALING
CUSTOM HAULING
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
625.000
2.000
2.000
0.183
Unit $ / Unit
lb.
ton
ton
Acre
Acre
Hour
.080
12.000
2.000
5.001
220.000
130.000
2.000
2.000
0. 183
lb.
lb.
ton
ton
Acre
Acre
Hour
. 100
.080
12.000
2.000
5.001
22.00
10.40
24.00
00
37
07
92
61.76
220.000
130.000
1.500
1.500
0. 183
lb.
lb.
ton
ton
Acre
Acre
Hour
.100
.080
12.000
2.000
5.001
22.00
10.40
18.00
3.00
0.37
0.07
0.92
54.76
110.000
65.000
1.500
1.500
0.330
0.183
lb.
lb.
ton
ton
ton
Acre
Acre
Hour
. 100
.080
12.000
2.000
25.000
5.001
11.00
5.20
18.00
3.00
8.25
0.37
0.07
0.92
46.81
4.497 Dol
0.100
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
50.00
24.00
4.00
0.37
0.07
0.92
79.36
Total FOURTH CUTTING
Interest - OC Borrowed
To t a l
0.45
243.13
$ 3 4 . 7 3 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
106.87
FIXED COST Description
Unit
SSSS
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
3.48
15.00
15.23
33.70
Break-Even Price, Total Cost $ 39.54 per ton of HAY
Total of ALL Cost
276.83
NET PROJECTED RETURNS
73. 17
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.
C5.13
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
05/05/92
06/10/92
07/20/92
08/27/92
DATE
04/10/92
04/30/92
05/05/92
05/05/92
05/10/92
05/10/92
06/05/92
06/10/92
06/10/92
06/15/92
06/15/92
07/15/92
07/20/92
07/20/92
07/25/92
07/25/92
08/20/92
08/27/92
08/27/92
08/30/92
08/31/92
08/31/92
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
NUMBER
OF
PROD.
A
A
A
A
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
PRODUCT NAHE
E
M
G
G
E
E
M
G
G
E
E
M
G
G
E
E
M
G
G
E
L
K
UNITS
HAY
HAY
HAY
HAY
2.0000
2.0000
1.5000
1.5000
INPUT NAHE
HEIGHT
PER
HEAD
.0000
.0000
.0000
.0000
B-124KC05)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
n
NUMBER
CASH FIXED LANDLORD
NON
OR SHARE
UNITS
CASH VARI.
========== ==== = ===== ========
625.0000
C
V
.00
5.0000
.00
2.0000
C
V
.00
2.0000
C
V
.00
220.0000
c
V
.00
130.0000
c
V
.00
5.0000
.00
2.0000
c
V
.00
2.0000
c
V
.00
220.0000
c
V
.00
130.0000
c
V
.00
5.0000
.00
1.5000
c
V
.00
1.5000
c
V
.00
110.0000
c
V
.00
65.0000
c
V
.00
5.0000
.00
c
V
.00
1.5000
c
V
1.5000
.00
.3300
c
V
.00
1.0000
F
.00
1.0000
F
.00
OF
FERT. (16-6-12)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
LIHE
COASTAL BERHUDA
FORAGE
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
9
9
i
^
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.14