l loiyisia
SVX311VH1N30 1S3M
B-124KC07)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
r
TEXAS CROP ENTERPRISE BUDGETS
WEST CENTRAL TEXAS DISTRICT
Projected for 1992
r
Data collected and submitted by TAEX Staff
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 >
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k I n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May B, 1914, as amended,
and June 30, 1914.
ISO - 12-91. New
^
" l
^
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SORGHUM, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
20.000
20.000
Unit
BSBB
cwt.
cwt.
$ / Unit
0.8200
4.1900
Total GROSS Income
Quantity
40.000
20.000
4.000
1.000
Machinery
Machinery
Machinery
3.182
Unit
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
. 160
.230
.400
.400
5.000
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
To t a l
6.40
4.60
1.60
0.40
6.92
1.89
15.91
37.72
12.610
Dol.
0.120
1.51
1.000
20.000
acre
cwt.
10.000
.300
10.00
6.00
Total HARVEST
16.00
===========
55.24
Total VARIABLE COST
44.96
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSSSSSSS
16.40
83.80
100.20
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
SEED
SEED
Fuel & Lube
Repairs
Labor
Your
Estimate
To t a l
Unit
To t a l
SSSSSSSSSSSBBBSBSSSBBBSB2
Acre
Acre
Machinery and Equipment
Land
31.66
12.00
To t a l F I X E D C o s t
43.66
To t a l o f A L L C o s t
98.90
1.30
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.
C7.1
Projections for Planning Purposes Only
B-124KC07)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
y
&
3BS
08/10/92 HARVEST
08/10/92 HARVEST
DATE
08/21/91
03/10/92
03/20/92
04/15/92
05/10/92
05/10/92
05/10/92
05/15/92
05/15/92
05/30/92
05/30/92
05/31/92
06/10/92
06/30/92
08/10/92
08/10/92
08/10/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
A
A
TYPE
OF
INPUT
20.0000
20.0000
SORGHUH
DEFICIENCY PMT. SORGHUH
INPUT NAHE
SHREDDING
CHISELING
DISCING
LISTING/BEDDING
NITROGEN
PHOSPHATE
FERTILIZING
SEED
PLANTING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
CULTIVATING
CUSTOH HARVEST
CUSTOH HAUL
LAND CHARGE
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
TANDEH
SORGHUH
4 ROH
4 ROH
SORGHUH
3/4 TON
4 ROH
4 ROH
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
4.0000
1.0000
.2000
1.0000
21.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.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.
C7.2
\
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
r
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SPRIGGING
HERBICIDE
NITROGEN
Fuel & Lube
Repai rs
Labor
Interest
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
16.000
20.000
1 .000
1 .000
16.000
Machinery
Machinery
Machinery
OC Borrowed
2.248
42.406
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
. 160
.230
30.000
7.000
. 160
5.000
0. 120
Your
Est imate
2.56
4.60
30.00
7.00
2.56
4.74
1 .40
11 .24
5.09
69. 18
GROSS INCOME minus VARIABLE COST
-69.18
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
21 .41
12.00
Total FIXED Cost
33.41
Total of ALL Cost
102.59
NET PROJECTED RETURNS
-102.59
{
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 o 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 .
C7.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUMBER-
HEIGHT
OF
PROD.
PER
UNITS
HEAD
CASH
NON
CASH
B-1241(C07)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
0 1 / 11 / 9 2
01/21/92
01/31/92
0 2 / 11 / 9 2
0 2 / 11 / 9 2
0 2 / 11 / 9 2
02/16/92
02/16/92
04/15/92
04/15/92
04/30/92
06/15/92
06/15/92
10/31/92
INPUT
NAHE
NUMBER
OF
INPUT
H
H
H
E
E
H
H
G
E
H
H
E
H
K
UNITS
CHISELING
DISCING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
NITROGEN
FERTILIZING
LAND CHARGE
TANDEH
TANDEH
TANDEH
12 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
21.0000
16.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
V
C
F
.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.
C7.4
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COASTAL BERMUDAGRASS PASTURE, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
=========================:
PA S T U R E C O A S TA L
Quantity Unit
$ / Unit
5.000 AUM
8.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Your
Estimate
40.00
40.00
Unit $ / Unit
Quantity
60.000
40.000
36.000
24.000
2.328
5.755
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
.160
.230
.160
.160
5.000
0.120
Total VARIABLE COST
To t a l
9.60
9.20
5.76
3.84
3.57
0.81
11.64
0.69
45. 11
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
C o sst t $ $
9 .01 per AUM of PASTiURE
GROSS INCOME minus VARIABLE COST
-5. 11
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total^ FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
19. 17
12.00
18.79
49.96
19.01 per AUiVI of PASTURE
Total of ALL Cost
95.07
NET PROJECTED RETURNS
-55.07
JF**\
j^-s
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.
C7.5
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
05/01/92
06/01/92
07/01/92
08/01/92
09/01/92
10/01/92
DATE
04/15/92
04/15/92
04/15/92
04/15/92
05/15/92
06/10/92
06/15/92
06/15/92
08/30/92
09/15/92
09/15/92
09/15/92
10/30/92
10/31/92
STAGE
OF
PRODUCTION
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
A
A
A
A
A
A
TYPE
OF
INPUT
E
E
H
H
H
M
E
H
H
E
H
H
K
L
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
INPUT NAHE
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
PICKUP TRUCK
SHREDDING
NITROGEN
FERTILIZING
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
LAND CHARGE
COASTAL BERKUDA
1.0000
1.0000
.5000
.5000
1.0000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
OOOO
OOOO
OOOO
OOOO
OOOO
OOOO
c
c
c
c
c
c
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
3/4 TON
3/4 TON
3/4 TON
FORAGE
60.0000
40.0000
1.0000
7.0000
7.0000
1.0000
36.0000
1.0000
1.0000
24.0000
1.0000
7.0000
1.0000
1.0000
.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.
C7.6
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after October 24, 1992.
B-1241(C07)
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
W e s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1992 Projected Costs and Returns per Acre
y^PN
GROSS
INCOME
Description
Quantity
Unit
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E
COST
Description
Quantity
Unit
NITROGEN
PHOSPHATE
SPRIGGING
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
16.000
20.000
1.000
16.000
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
1.827
0.480
50.332
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
$
$
/
/
Unit
Unit
. 160
.230
30..000
, 160
5,.000
5,.134
0,.120
To t a l
Yo u r
Estimate
To t a l
2.56
4.60
30.00
2.56
3.54
24.14
0.97
10.91
9. 14
2.46
6.04
96.91
GROSS INCOME minus VARIABLE COST
-96.91
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
15.60
45.90
12.00
Total FIXED Cost
73.51
Total of ALL Cost
170.42
NET PROJECTED RETURNS
-170.42
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.
C7.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
j*^ls
-HARNING- NO VALID RECEIPTS RECORDS
DATE
0 1 / 11 / 9 2
0 2 / 11 / 9 2
0 2 / 11 / 9 2
0 2 / 11 / 9 2
02/16/92
04/15/92
04/20/92
04/30/92
05/15/92
05/20/92
07/15/92
07/15/92
07/20/92
08/20/92
10/31/92
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
.
H
E
E
H
H
H
0
H
G
0
E
H
0
0
K
INPUT
NAHE
NUHBER
O
F
UNITS
CHISELING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRAYING
IRRIGATION
PICKUP TRUCK
SPRIGGING
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
LAND CHARGE
TANDEH
12 FT
3/4 TON
FORAGE
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
3.0000
21.0000
1.0000
3.0000
16.0000
1.0000
3.0000
3.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
V
C
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y-WSfv
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
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 .
C7.8
Projections for Planning Purposes Only B-1241(C07)
Not to be Used without Updating after October 24, 1992.
COASTAL BERMUDAGRASS PASTURE, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1992 Projected Costs and Returns per Acre
Apy**
GROSS
INCOME
Description
============================
PA S T U R E
C O A S TA L
To t a l
VA R I A B L E
Quantity
=========
BBSS
13.000
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Description
$
/
SSSSSSSSSSS
AUM
GROSS
COST
Unit
Unit
8.0000
Income
Quantity
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
100.000
100.000
100.000
125.000
1.744
0.600
33.070
Unit
Your
Estimate
SSSSSSSSS
104.00
104.00
$
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
/
Unit
, 160
,230
. 160
. 160
5,. 0 0 0
5.. 134
0,. 120
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
To t a l
===========
To t a l
16.00
23.00
16.00
20.00
2.77
30.17
0.61
13.63
8.72
3.08
3.97
137.95
$
1 0 . 6 1 p e r AUM o f PASTURE
GROSS INCOME minus VARIABLE COST
-33.95
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
13.05
57.38
12.00
31.21
113.64
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 , T o t a l C o s t $ 1 9 . 3 5 per AUM of PASTURE
251.59
To t a l o f A L L C o s t
-147.59
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.9
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
A
A
A
A
A
05/01/92 GRAZING
0 6 / 0 1 / 9 2 GRAZING
07/01/92 GRAZING
0 8 / 0 1 / 9 2 GRAZING
0 9 / 0 1 / 9 2 GRAZING
10/01/92 GRAZING
DATE
04/15/92
04/15/92
04/15/92
04/15/92
04/20/92
05/15/92
05/20/92
06/15/92
06/15/92
06/20/92
07/20/92
08/10/92
08/15/92
08/15/92
08/15/92
08/20/92
10/31/92
10/31/92
PRODUCT
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
NAHE
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
t
E
H
H
0
H
0
E
H
0
0
H
E
H
H
0
K
L
NAHE
2.0000
3.0000
1.5000
1.5000
3.0000
2.0000
STAGE
E
INPUT
1rlEIGHT
PER
1HEAD
NUHBER
NUHBER
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
3/4 TON
PICKUP TRUCK
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
FORAGE
LAND CHARGE
COASTAL BERMUDA IRR.
100.0000
100.0000
1.0000
7.0000
3.0000
7.0000
3.0000
100.0000
1.0000
3.0000
3.0000
1.0000
125.0000
1.0000
7.0000
3.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
V
C
F
F
C
CASH 1
NON
SHARE EVEN
CASH
PROD.
.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.
C7.10
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
J^*N
COASTAL BERMUDAGRASS HAY, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
C O A S TA L
Unit
Quantity
8.000
$ / Unit
ton
65.OOOO
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN
PHOSPHATE
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube ■ Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube ■ Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Unit $ / Unit
Quantity
100.000
100.000
66.000
66.000
0.487
0.240
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
160
230
800
400
5.001
5.134
520.00
To t a l
16.00
23.00
52.80
26.40
0.84
12.07
0.18
5.45
2.43
1.23
140.41
100.000
66.000
66.000
0.320
0.120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.800
.400
5,.001
5,. 134
16.00
52.80
26.40
0.53
6.03
0 . 11
2.73
1.60
0.62
106.81
66.000
66.000
0. 167
0.120
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
5 .002
5 .134
52.80
26.40
0.31
6.03
0.07
2.73
0.83
0.62
89.80
125.000
66.000
66.000
0.320
0.120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
160
800
400
5.001
5.134
20.00
52.80
26.40
0.53
03
11
73
60
62
110.81
14.786 Dol
0.120
Total VARIABLE COST
1.77
449.61
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
5 6 . 2 0 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
70.39
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Perennial Crop
Unit
Acre
Acre
Acre
Acre
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 $
Your
Estimate
520.00
Total FOURTH CUTTING
Interest - OC Borrowed
To t a l
To t a l
7.72
57.38
12.00
31.21
108.31
6 9 . 7 4 p e r t o n o f H AY
To t a l o f A L L C o s t
557.93
NET PROJECTED RETURNS
-37.93
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.
C7.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
06/10/92
07/10/92
08/10/92
09/10/92
DATE
04/15/92
04/15/92
04/15/92
04/15/92
04/20/92
05/20/92
06/10/92
06/10/92
06/10/92
06/15/92
06/15/92
06/20/92
07/10/92
07/10/92
07/10/92
07/20/92
08/10/92
08/10/92
08/10/92
08/15/92
08/15/92
08/20/92
09/10/92
09/10/92
09/10/92
09/30/92
09/30/92
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
F O U RT H C U T T I N G
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
A
A
A
A
PRODUCT NAHE
E
E
H
H
0
0
G
G
H
E
H
0
G
G
H
0
G
G
H
E
H
0
G
G
H
K
L
COASTAL
COASTAL
COASTAL
COASTAL
H AY
H AY
H AY
H AY
TYPE
OF
INPUT
NUMBER
OF
UNITS
INPUT NAHE
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
LAND CHARGE
COASTAL BERHUDA
2.0000
2.0000
2.0000
2.0000
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
3/4 TON
3/4 TON
3/4 TON
3/4 TON
3/4 TON
FORAGE
IRR.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
5.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C7.12
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
HYBRID SUDAN-SORGHUM HAY AND GRAZING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity Unit
SORGHUM
$ / Unit
3.500 ton
65.OOOO
Unit $ / Unit
Quantity
NITROGEN
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
HAUL & STACK
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
50.000 lb.
35.000 lb.
Acre
Acre
2.174 Hour
160
400
14.00
5.000
10.87
100.000 bale
100.000 bale
.800
.400
80.00
40. OO
8.00
4.84
1.56
120.00
50.000
0. 153
lb.
Acre
Acre
Hour
. 160
5.000
Total SECOND CUTTING
8.00
0.21
0.03
0.77
9.01
Interest - OC Borrowed
SECOND CUTTING ,
CUSTOM BALING
HAUL & STACK
16.852 Dol.
0. 120
2.02
67.000 bale
67.000 bale
.800
.400
53.60
26.80
Total SECOND CUTTING
80.40
:==========
Total VARIABLE COST
250.71
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
7 1 . 6 2 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
-23.21
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 $
Your
Estimate
227.50
Total GROSS Income
VARIABLE COST Description
To t a l
===========
227.50
To t a l
:==========
21.71
12.00
:=====
33.71
8 1 . 2 6 p e r t o n o f H AY
To t a l o f A L L C o s t
284.42
NET PROJECTED RETURNS
-56.92
JP*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. Those projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.13
B-124KC07)
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
07/10/92 FIRST CUTTING
09/30/92 SECOND CUTTING
DATE
03/10/92
03/20/92
04/10/92
04/15/92
04/20/92
04/25/92
04/25/92
06/15/92
07/10/92
07/10/92
07/15/92
07/15/92
09/30/92
09/30/92
09/30/92
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
H
H
H
E
E
H
H
G
G
E
H
G
G
K
PRODUCT
NAHE
HAY
HAY
NUHBER
SORGHUH
SORGHUH
INPUT
NAHE
2.0000
1.5000
NUHBER
O
F
UNITS
CHISELING
DISCING
DISCING
LISTING/BEDDING
NITROGEN
SEED
DRILLING
PICKUP TRUCK
CUSTOH BALING
HAUL & STACK
NITROGEN
FERTILIZING
CUSTOH BALING
HAUL & STACK
LAND CHARGE
HEIGHT
TANDEH
TANDEH
SORGHUH
8 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
1.0000
50.0000
35.0000
1.0000
21.0000
100.0000
100.0000
50.0000
1.0000
67.0000
67.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.00
.0000 C
.0000 C
CASH
NON
CASH
^ * * ^ k
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
F
.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.
C7.14
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
KLEINGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
SSSBSSSSS
Quantity
IBSSSBSBBBB
NITROGEN
PHOSPHATE
SEED
Fuel & Lube
Repairs
Labor
Interest
32.000
40.000
2.000
Machinery
Machinery
Machinery
OC Borrowed
3. 176
30.516
BBSS
s s :=========
To t a l
===========
Unit
$ / Unit
==!==:=======
BSBSBSBSBSB
Unit
BBSS
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
$ / Unit
. 160
.230
5.000
5.000
0.120
Your
Estimate
To t a l
5.12
9.20
10.00
5.71
1.72
15.88
3.66
51.30
Total VARIABLE COST
-51.30
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
30.29
8.00
Total FIXED Cost
38.29
Total of ALL Cost
89.58
-89.58
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.
C7.15
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-124KC07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
IBBBPBPBSPBHDCCRgr!
0 2 / 11 / 9 2
02/16/92
02/21/92
02/21/92
02/21/92
03/01/92
03/05/92
03/10/92
03/10/92
03/30/92
05/30/92
10/31/92
H
H
E
E
H
H
H
H
E
H
H
K
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
DISCING
DRILLING
SEED
SHREDDING
SHREDDING
PASTURE RENT
TANDEH
3/4 TON
TANDEH
8 FT
KLEINGR.
1.0000
1.0000
32.0000
40.0000
1.0000
21.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
.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.
C7.16
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
KLEINGRASS PASTURE, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
PA S T U R E K L E I N G R .
6.000 AUM
$ / Unit
8.0000
Total GROSS Income
Your
Estimate
48.00
48.00
VARIABLE COST Description
NITROGEN
PHOSPHATE'
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
To t a l
Unit
Quantity
30.000
40.000
30.000
Machinery
Machinery
Machinery
OC Borrowed
$ / Unit
lb.
lb.
lb.
Acre
Acre
Hour
Dol .
0.573
10.751
. 160
.230
. 160
5.001
0. 120
Total VARIABLE COST
4.80
9.20
4.80
0.93
0.19
2.87
1.29
24.07
Break-Even Price, Total Variable Cost
4.01 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
23.93
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
======:==
3..44
8..00
19. 23
30.66
9.12 per AUM of PASTURE
Total of ALL Cost
54.74
NET PROJECTED RETURNS
-6.74
JPN
/•$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.
C7.17
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
04/15/92
05/15/92
06/15/92
07/15/92
08/15/92
09/15/92
10/15/92
DATE
04/15/92
04/15/92
04/15/92
05/15/92
06/15/92
06/15/92
10/31/92
10/31/92
TYPE
O
F
PROD.
A
A
A
A
A
A
A
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT
PRODUCT NAHE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
NUMBER
O
F
UNITS
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
INPUT NAHE
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
NITROGEN
FERTILIZING
PASTURE RENT
KLEINGRASS
OOOO
OOOO
OOOO
OOOO
OOOO
OOOO
OOOO
N
N
N
N
N
N
N
-"•*•%
.00
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
nn
E
E
H
H
E
H
K
L
.5000
1.2500
1.0000
.7500
.7500
1.0000
.7500
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3/4 TON
30.0000
40.0000
1.0000
8.0000
30.0000
1.0000
1.0000
1.0000
.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.
C7.18