c CENTRAL TEXAS DISTRICT 8 , y

advertisement
,y
CENTRAL TEXAS
DISTRICT 8
c
B-124KC08
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l c 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
TEXAS CROP ENTERPRISE BUDGETS
CENTRAL TEXAS DISTRICT
Projected for 1992
r
Prepared by
Ashley C. Lovell
Professor and Extension Specialist
Rt 2, Box 1, Stephenville, Texas 76401
817/968-4144
r
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.
Cooperative
Department
and June 30,
ISO - 12-91,
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 « 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
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914. as amended,
19 14.
New
-t
-
\
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
f**
B-1241(C08)
SORGHUM, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM*
SORGHUM
Quantity
20.000
20.000
Unit
SSSS'
$ / Unit
cwt.
cwt.
0.8200
4.1900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
INSECTICIDE
SET ASIDE COST*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
- OC Borrowed
Interest
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
Yo u r
Estimate
sssssssss
16.40
83.80
100.20
Quantity
Unit
$ / Unit
:SSSBSSSSSS
ssss
S S S S !s s s s s s s
32.000
40.000
1.000
6.000
1.000
1.000
0.500
0,052
lb.
lb.
appl
lb.
ACRE
appl
appl
acre
Acre
Acre
Hour
.225
.250
2.250
.900
2.700
5.750
5.750
19.990
3. 160
5.501
To t a l
7.20
10.00
2.25
5.40
2.70
5.75
2.87
1.05
9.41
4.64
17.38
68.66
33.600
Dol.
0.100
3.36
16.000
16.000
cwt.
cwt.
.400
.250
6.40
4.00
10.40
Total HARVEST
Total VARIABLE COST
82.42
GROSS INCOME minus VARIABLE COST
17.78
Unit
FIXED COST Description
acre
Acre
Acre
SET ASIDE FIXED COST*
Machinery and Equipment
Land
To t a l
2.80
44.84
25.00
Total FIXED Cost
72.64
Total of ALL Cost
155.07
NET PROJECTED RETURNS
-54.87
* Delete these lines if not participating in farm program
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 dove loped by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.9
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
0 8 / 1 5 / 9 2 HARVEST
0 8 / 1 5 / 9 2 HARVEST
DATE
A
A
PRODUCT NAHE
HEIGHT
STAGE
SORGHUH
DEFICIENCY PUT.
NUHBER
20.0000
20.0000
SORGHUM*
NUHBER
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
08/21/91 PREHARVEST
03/05/92 PREHARVEST
03/10/92 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 3 1 / 9 2 PREHARVEST
04/05/92 PREHARVEST
04/10/92 PREHARVEST
04/15/92 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
0 6 / 0 5 / 9 2 PREHARVEST
0 6 / 1 5 / 9 2 PREHARVEST
0 6 / 2 5 / 9 2 PREHARVEST
0 7 / 1 5 / 9 2 PREHARVEST
08/14/92 PREHARVEST
0 8 / 1 4 / 9 2 PREHARVEST
0 8 / 1 5 / 9 2 HARVEST
08/15/92 HARVEST
08/15/92
H
H
H
E
E
G
H
M
H
E
H
E
H
E
H
E
E
E
G
G
K
INPUT NAHE
SHREDDING
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEM
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
CULTIVATING
INSECTICIDE
CULTIVATING
INSECTICIDE
SET ASIDE COST*
SET ASIDE FIXED
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
13 FT
SORGHUH
SORGHUH
ROLLING
SORGHUH
ROLLING
SORGHUH
VARI
COST*
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
32.0000
40.0000
1.0000
20.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
.0526
.0526
16.0000
16.0000
1.0000
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
.0000
.0000
C
C
33.00
33.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
.00
.00
.00
C
C
C
V
V
V
33.00
33.00
33.00
C
V
33.00
C
V
C
V
C
C
C
C
C
V
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particulan farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
RUNNER PEANUTS, DRYLAND, SOLID PLANTED
C e n t r a l Te x a s D i s t r i c t ( 8 )
1992 Projected Costs and Returns per Acre
/f*-v
GROSS INCOME Description
PEANUTS-OUOTA RUNNERS
Quantity
1375.000
Unit
$ / Unit
ESSSSSSSSSS
lb.
0.3240
Total GROSS Income
VARIABLE COST Description
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
CROP INSURANCE
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Quantity
40.000
15.000
30.000
15.000
1.000
1.000
60.000
1.000
1.500
1.000
1.000
3.568
1.000
Unit
ssss
$
/
Unit
sssssssssss
lb.
lb.
lb.
lb.
appl
acre
lb.
ACRE
appl
appl
appl
Acre
Acre
Hour
Hour
.130
.225
.230
.120
2.250
4.250
.800
16.250
9.300
10.250
10.250
5.500
5.500
0.780
2.039
ton
Acre
Acre
Hour
20.000
5.500
120.069
Dol.
0.100
$
5.20
3.37
6.90
1.80
2.25
4.25
48.00
16.25
13.95
10.25
10.25
9.88
4.49
19.63
5.50
15.60
3.65
6.30
11.21
12.01
0 . 1 5 p e r l b . o f P E A NUTS-QUOTA
234.75
GROSS INCOME minus VARIABLE COST
Unit
lb.
Acre
Acre
To t a l
46.98
116.31
25.00
188.29
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
sssssssssss
210.75
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 CCoos s
t t
QUOTA COST PEANUTS
Machinery and Equipment
Land
445. 50
36.77
Total VARIABLE COST
FIXED COST Description
Your
Estimate
161.98
Total HARVEST
Interest - OC Borrowed
To t a l
445.50
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
/#*v
B-124KC08)
0 . 2 9 p e r l b . of PEANUTS-OUOTA
399.04
Total of ALL Cost
46.46
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.
C8.21
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11 / 1 5 / 9 2 HARVEST
DATE
TYPE
PEANUTS-QUOTA
RUNNERS
INPUT NAHE
NUMBER
PRODUCTION
INPUT
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HERBICIDE
QUOTA COST
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
CULTIVATING
PICKUP TRUCK
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
.0000
1375.0000
OF
E
PER
UNITS
OF
H
H
H
E
E
E
G
E
E
H
H
H
E
H
E
H
H
E
E
E
H
H
D
G
K
HEIGHT
OF
OF
12/01/91 PREHARVEST
12/01/91 PREHARVEST
03/15/92 PREHARVEST
04/10/92 PREHARVEST
04/15/92 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
0 4 / 2 0 / 9 2 PREHARVEST
0 4 / 2 0 / 9 2 PREHARVEST
0 4 / 2 0 / 9 2 PREHARVEST
0 5 / 0 1 / 9 2 PREHARVEST
0 5 / 0 5 / 9 2 PREHARVEST
0 5 / 1 0 / 9 2 PREHARVEST
0 5 / 1 0 / 9 2 PREHARVEST
0 5 / 1 0 / 9 2 PREHARVEST
06/15/92 PREHARVEST
06/30/92 PREHARVEST
07/15/92 PREHARVEST
0 8 / 1 0 / 9 2 PREHARVEST
0 8 / 2 5 / 9 2 PREHARVEST
11 / 1 0 / 9 2 HARVEST
11/10/92 HARVEST
11 / 1 0 / 9 2 HARVEST
11 / 1 5 / 9 2 HARVEST
11 / 1 6 / 9 2
CASH LANDLORD BREAK
EVEN
NON- SHARE
HEAD CASH
PROD.
NUHBER
PROD.
A
STAGE
PRODUCT NAHE
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
FPEANDS
ROLLING
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1.0000
1566.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
40.0000
1.5000
1.0000
1.0000
1.0000
1.0000
.0030
.7800
1.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
F
C
V
C
V
C
V
C
C
C
V
V
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
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.
C8.22
/**^$"*\
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-1241(C08)
RUNNER PEANUTS, DRYLAND, SKIP-ROW PLANTING
C e n t r a l Te x a s D i s t r i c t ( 8 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS-QUOTA RUNNERS
Quantity
1450.000
Unit
lb.
$ / Unit
To t a l
0.3240
469, 8 0
Total GROSS Income
469. 80
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
sssssssssssssssssssssssssssssssss sssssssss:
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
CROP INSURANCE
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
40.000
15.000
30.000
15.000
1.000
1.000
40.000
1.000
1.500
1.000
1.000
4.421
1.000
Unit $ / Unit
lb.
lb.
lb.
lb.
appl
acre
lb.
ACRE
appl
appl
appl
Acre
Acre
Hour
Hour
To t a l
5. 20
3. 37
6. 90
1. 80
2 . 25
4 . 25
32. 00
17. 10
6 . 30
5 . 00
10. 25
11. 84
5 . 49
24. 32
5 . 50
.130
.225
.230
. 120
2.250
4.250
.800
17.100
4.20O
5.000
10.250
5.500
5.500
141.57
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machine^ry
Repairs - Machinery
Labor
Machinery
1.. 0 8 0
2.. 0 4 5
ton
Acre
Acre
Hour
20.,000
21.60
3.65
6.32
11.25
5..500
42.82
Total HARVEST
Interest - OC Borrowed
108,. 0 3 7
Dol .
0., 100
ss:
10.80
195.19
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
$
0 .13 per
l b . o f PEANUTS-■QUOTA
274.61
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
lb.
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Land
To t a l
43. 50
126, 70
25, 00
195.20
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 $
Your
Estimate
0.26 per lb. of PEANUTS-QUOTA
3 9 0 . 39
To t a l o f A L L C o s t
79. 41
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.23
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
O
F
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
NUMBER
HEIGHT
OF
PER
UNITS
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
OF
A
11 / 1 5 / 9 2 HARVEST
DATE
TYPE
PEANUTS-QUOTA
RUNNERS
INPUT NAHE
NUHBER
O
F
INPUT
.0000
1450.0000
UNITS
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
Boaecocupo'flD'Bcoc
12/01/91
12/01/91
03/15/92
04/10/92
04/15/92
04/15/92
04/15/92
04/15/92
04/20/92
04/20/92
04/30/92
05/01/92
05/05/92
05/10/92
05/10/92
05/10/92
06/30/92
07/10/92
07/15/92
07/15/92
07/25/92
08/10/92
08/10/92
08/25/92
08/25/92
11 / 1 0 / 9 2
11 / 1 0 / 9 2
11 / 1 0 / 9 2
11 / 1 5 / 9 2
11 / 1 6 / 9 2
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
E
H
H
H
E
E
E
G
E
H
E
H
H
E
H
E
H
H
E
H
H
H
E
H
E
H
H
D
G
K
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
QUOTA COST
LABOR
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
CULTIVATING
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
FPEANDSK
ROLLING
SKIPROHD
ROLLING
SKIPROH
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1.0000
1.0000
1450.0000
1.0000
1.0000
40.0000
1.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0050
1.0800
1.0000
C
V
C
C
C
C
C
V
V
V
V
V
C
C
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
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.24
<**%>
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
# ^
B-124KC08)
RUNNER PEANUTS, IRRIGATED, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS-OUOTA RUNNERS
Quantity Unit
2550.000 lb.
$ / Unit
:ssssssssss
0.3240
Total GROSS Income
VARIABLE COST Description
Your
Estimate
826.20
826.20
Quantity
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
SEED
CROP INSURANCE
INSECTICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
40.000
25.000
50.000
25.000
1.000
1.000
0.300
90.000
1.000
1.500
1.000
1.000
1.000
1.000
1.000
1.000
6.468
2.000
1. 172
Unit
lb.
lb.
lb.
lb.
appl
acre
appl
lb.
ACRE
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
. 130
.225
.230
. 120
2.250
4.250
18.500
.800
17.400
7.850
18.500
10.250
18.500
10.250
10.250
10.250
5.500
5.500
5.491
To t a l
5.20
5.62
11.50
3.00
2.25
4.25
5.55
72.00
17.40
11.77
18.50
10.25
18.50
10.25
10.25
10.25
16.32
69.99
6.87
6.45
35.58
11.00
6.44
369.19
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
ton
Acre
Acre
Hour
1.360
2.054
20.000
5.500
27.20
3.65
6.35
11.30
48.49
Total HARVEST
Interest - OC Borrowed
Dol .
217.065
0.100
21.71
439.39
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
0.17 per lb. of PEANUTS-QUOTA
386.81
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
lb.
Acre
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Irrigation
Land
To t a l
81.81
145.77
57.78
50.00
sssssssssss
335.35
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
0.30 per lb. of PEANUTS-QUOTA
774.74
Total of ALL Cost
51.46
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.
C8.25
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
NUMBER
OF
UNITS
PRODUCT NAME
PROD.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
XOCtSSSStC IBDBDCPHC
11/14/92 HARVEST
DATE
11 / 3 0 / 9 1
11/30/91
03/14/92
04/09/92
04/14/92
04/14/92
04/14/92
04/14/92
04/19/92
04/19/92
04/19/92
04/24/92
04/29/92
05/09/92
05/09/92
05/09/92
06/14/92
06/19/92
06/29/92
07/09/92
07/09/92
07/14/92
07/19/92
07/19/92
07/24/92
07/31/92
08/09/92
08/09/92
08/14/92
08/14/92
08/24/92
08/24/92
08/29/92
09/09/92
09/09/92
09/24/92
09/24/92
11 / 0 9 / 9 2
11 / 0 9 / 9 2
11 / 0 9 / 9 2
11 / 1 4 / 9 2
11 / 1 5 / 9 2
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PEANUTS-QUOTA
TYPE
OF
INPUT
E
H
H
H
E
E
E
G
E
E
H
H
E
E
H
E
H
0
H
E
H
H
E
H
0
H
E
H
E
H
E
H
0
E
H
E
H
H
H
D
G
K
RUNNERS
NUMBER
OF
UNITS
INPUT NAHE
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
SEED
PLANT & SPRAY
CROP INSURANCE
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE
SPRAYING
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
2550.0000
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
FPEANIS
ROLLING
PEANUTI
ROLLING
PEANUTS
PEANUTS
PEANUT
PEANUTS
IRRIG.
40. OOOO
1. OOOO
1. OOOO
1. OOOO
25. OOOO
50, OOOO
25, OOOO
1, oooo
1, oooo
3000
1 oooo
1, oooo
2727, oooo
90, oooo
1, oooo
1, oooo
1, oooo
2, oooo
80, oooo
1, 5000
1, oooo
1, oooo
1, oooo
1, oooo
6, oooo
2, oooo
1, oooo
1, oooo
1, oooo
1, oooo
1, oooo
1, oooo
4, oooo
1, oooo
1, oooo
1, oooo
1 oooo
1, oooo
1, oooo
0080
1, 3600
1, oooo
.0000
C
.00
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.26
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
y
^
B-1241(C08)
1992,
RUNNER PEANUTS, IRRIGATED, SKIP-ROW PLANTING
C e n t r a l Te x a s D i s t r i c t ( 8 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-PEANUTS-QUOTA RUNNERS
Unit
Quantity
3120.000
lb.
$ / Unit
0.3240
Total GROSS Income
VARIABLE COST Description
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
SEED
CROP INSURANCE
INSECTICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Your
Estimate
1010.88
1010.88
Unit
Quantity
40.000
25.000
50.000
25.000
1.000
1.000
0.300
60.000
1.000
1.250
1.000
1.000
1.000
1.000
1.000
1.000
lb.
lb.
lb.
lb.
appl
acre
appl
lb.
ACRE
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.468
2.000
1.172
$ / Unit
.130
.225
.230
.120
2.250
4.250
22.000
.800
18.700
5.230
22.000
5.000
22.000
5.000
5.000
5.000
5.500
5.500
5.491
To t a l
5.20
5.62
11.50
3.00
2.25
4.25
6.60
48.00
18.70
6.53
22.00
5.00
22.00
5.00
5.00
5.00
16.32
69.99
6.87
6.45
35.58
11.00
6.44
328.30
1.560
ton
Acre
Acre
Hour
2.054
20.000
5.500
Total HARVEST
Interest
To t a l
31.20
3.65
6.35
11.30
52.49
- OC Borrowed
208.259
Dol.
0.100
Total VARIABLE COST
401.62
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 $
0 . 1 2 p e r l b . o f P E A N U T S - Q U O TA
609.26
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
lb.
Acre
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Irrigation
Land
To t a l
93.60
145.77
57.78
50.00
sssssssssss
347.14
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 $
20.83
0.23 per lb. of PEANUTS-QUOTA
Total of ALL Cost
748.76
NET PROJECTED RETURNS
262.12
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.27
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11 / 1 4 / 9 2 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11 / 3 0 / 9 1
11 / 3 0 / 9 1
03/14/92
04/09/92
04/14/92
04/14/92
04/14/92
04/14/92
04/19/92
04/19/92
04/19/92
04/24/92
04/29/92
05/09/92
05/09/92
05/09/92
06/14/92
06/19/92
06/29/92
07/09/92
07/09/92
07/14/92
07/19/92
07/19/92
07/24/92
07/31/92
08/09/92
08/09/92
08/14/92
08/14/92
08/24/92
08/24/92
08/29/92
09/09/92
09/09/92
09/24/92
09/24/92
11/09/92
11/09/92
11/09/92
11/14/92
11/15/92
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
OF
PEANUTS-QUOTA
RUNNERS
' INPUT NAHE
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
SOIL FUNGICIDE
DISCING/BEDDING
QUOTA COST
SEED
PLANT & SPRAY
CROP INSURANCE
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE
SPRAYING
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COHBINING
TRAILER
DRYING
LAND CHARGE
HEAD
3120.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
N U M B E R ICASH FIXED LANDLORD
O
R
SHARE
OF
1NON
UNITS
iCASH VARI.
INPUT
E
H
H
H
E
E
E
G
E
H
E
H
E
E
H
E
H
0
M
E
M
H
E
H
0
H
E
H
E
H
E
H
0
E
H
E
H
H
H
D
G
K
PER
UNITS
PROD.
A
HEIGHT
NUMBER
PRODUCT NAHE
GRAIN
13 FT
PREHERGE
SKIPROH
PEANUTS
PEANUT
FPEANISK
ROLLING
SKIPROHI
ROLLING
SKIPROH
SKIPROH
SKIPROH
SKIPROH
SKIPROH
SKIPROH
PEANUTS
PEANUTS
PEANUT
PEANUTS
IRRIG.
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
.3000
1.0000
3120.0000
60.0000
1.0000
1.0000
1.0000
2.0000
80.0000
1.2500
1.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0080
1.5600
1.0000
C
V
C
C
C
C
C
V
V
V
V
V
C
V
C
C
F
V
C
V
C
V
C
V
C
C
V
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
.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.
C8.28
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
jf^
B-124KC08)
SPANISH PEANUTS, DRYLAND, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS-QUOTA SPANISH
Unit $ / Unit
Quant i ty
sssssssss
1050.000
lb.
0.3010
Total GROSS Income
VARIABLE COST Description
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
CROP INSURANCE
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Unit $ / Unit
Quantity
40.000
15.000
30.000
15.000
1.000
1.000
45.000
1.000
1.000
1.000
1.000
0.500
4.281
1.000
lb.
lb.
lb.
lb.
appl
acre
lb.
ACRE
appl
appl
appl
appl
Acre
Acre
Hour
Hour
.130
.225
.230
.120
2.250
4.250
.800
14.550
9.300
10.250
10.250
9.300
5.500
5.500
316.05
To t a l
5.20
3.37
6.90
1.80
2.25
4.25
36.00
14.55
9.30
10.25
10.25
4.65
10.99
5.15
23.55
5.50
153.97
0.600
2.039
ton
Acre
Acre
Hour
20.000
5.500
Total HARVEST
12.00
3.65
6.30
11.21
33.17
101.006
Dol.
0.100
Total VARIABLE COST
10.10
197.23
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
$
0 . 1 8 p e r l b . o f P E A NUTS-QUOTA
118.82
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
lb.
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Land
To t a l
36.00
122.17
15.00
173.17
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 $
Your
Estimate
316.05
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
0 . 3 5 p e r l b . Of PEANUTS-QUOTA
Total of ALL Cost
370.41
NET PROJECTED RETURNS
-54.36
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.
C8.29
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
HEIGHT
OF
PER
UNITS
PROD.
A
11 / 1 4 / 9 2 HARVEST
NUMBER
PRODUCT NAHE
PEANUTS-QUOTA
SPANISH
INPUT NAHE
.ootJ O C
1050.0000
NUMBER
OF
UNITS
INPUT
HEAD
CASH LANDLORD
I
BREAK
NON
SHARE EVEN
CASH
PROD.
.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
CBOCII
11 / 3 0 / 9 1
11 / 3 0 / 9 1
03/14/92
04/09/92
04/14/92
04/14/92
04/14/92
04/14/92
04/29/92
05/04/92
05/04/92
05/04/92
05/09/92
06/09/92
06/09/92
06/09/92
06/29/92
07/09/92
07/19/92
07/19/92
08/09/92
08/09/92
08/24/92
08/24/92
09/14/92
09/14/92
11 / 0 9 / 9 2
11 / 0 9 / 9 2
11 / 0 9 / 9 2
11 / 1 4 / 9 2
11 / 1 5 / 9 2
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
E
H
H
H
E
E
E
G
E
E
H
H
H
E
H
E
H
H
E
H
E
H
E
H
E
M
H
H
D
G
K
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
QUOTA COST
HERBICIDE
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
INSECTICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PEANUTS
PREHERGE
PEANUT
SPEANUTD
ROLLING
PEANUT
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
PEANUTS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1200.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
.0030
.6000
1.0000
C
V
C
C
C
C
C
C
V
V
V
V
F
V
C
V
C
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
.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.
C8.30
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
f*^
SPANISH PEANUTS, IRRIGATED, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
2250.000
PEANUTS-QUOTA SPANISH
Unit
To t a l
$ / Unit
lb.
0.3010
677.25
'
Total GROSS Income
VARIABLE COST Description
. 677.25
Quantity
ssssssssss
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
SOIL FUNGICIDE
CROP INSURANCE
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
40.000
25.000
50.000
25.000
1.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
1.500
1.000
1.000
1.000
5.266
2.000
1.172
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
ssss
$ / Unit
To t a l
sssssssssss
sssssssssss
. 130
.225
.230
. 120
2.250
4.250
.800
18.500
17.000
9.300
10.250
18.500
10.250
9.300
10.250
18.500
10.250
5.20
5.62
11.50
3.00
2.25
4.25
64.00
18.50
17.00
9.30
10.25
18.50
10.25
13.95
10.25
18.50
10.25
13.96
69.99
6.08
6.45
28.97
11.00
6.44
lb.
lb.
lb.
lb.
appl
acre
lb.
appl
ACRE
appl
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
5.500
5.500
5.491
375.46
1.100
2.045
ton
20.000
Acre
Acre
Hour
5.500
Total HARVEST
Interest
Your
Estimate
22.00
3.65
6.32
11.25
43.22
-
OC
To t a l
Borrowed
213.928
VA R I A B L E
Dol.
0.100
COST
21.39
440.07
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 $ 0 . 1 9 p e r l b . o f P E A N U T S - Q U O T A
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
COST
Unit
lb.
Acre
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
237.18
To t a l
67.50
132.49
57.78
50.00
307.77
0.33 per lb. of PEANUTS-QUOTA
Total of ALL Cost
747.84
NET PROJECTED RETURNS
-70.59
Information presented Is prepared solely as a gonera 1 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.
C8.31
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11 / 1 4 / 9 2 HARVEST
DATE
A
STAGE
TYPE
O
F
OF
PRODUCTION
11/30/91
11 / 3 0 / 9 1
03/14/92
04/09/92
04/14/92
04/14/92
04/14/92
04/14/92
04/19/92
04/19/92
04/24/92
04/29/92
04/30/92
05/09/92
05/09/92
05/09/92
05/09/92
06/14/92
06/19/92
06/29/92
07/09/92
07/14/92
07/19/92
07/19/92
07/19/92
07/24/92
08/09/92
08/09/92
08/09/92
08/24/92
08/24/92
08/24/92
08/29/92
09/09/92
09/09/92
11 / 0 9 / 9 2
11 / 0 9 / 9 2
11 / 0 9 / 9 2
11 / 1 4 / 9 2
11 / 1 5 / 9 2
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAME
PEANUTS-QUOTA
INPUT NAHE
OF
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
LABOR
SEED
SOIL FUNGICIDE
PLANT & SPRAY
CROP INSURANCE
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
CULTIVATING
FOLIAR FUNGICIDE
SOIL FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
.0000
2250.0000
NUMBER
INPUT
E
H
H
H
E
E
E
G
E
H
H
E
H
E
E
H
E
M
0
M
E
M
E
E
H
0
E
H
E
E
E
H
0
E
H
H
H
D
G
K
1EIGHT
H
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
HEAD CASH
1
PROD.
NUMBER
SPANISH
GRAIN
13 FT
PREMERGE
PEANUTS
PEANUT
SPEANUTI
ROLLING
PEANUT
ROLLING
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
IRRIG.
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
1.0000
2250.0000
2.0000
80.0000
1.0000
1.0000
1.0000
1.0000
2.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0050
1.1000
1.0000
B-124KC08)
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
c
V
V
V
V
V
c
c
c
c
F
V
V
V
c
V
c
V
c
c
V
V
c
V
c
c
c
V
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.32
^
K
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
f*-
B-124KC08)
WHEAT, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 ) , W e s t e r n
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
BEEF PRODUCTION
DEFICIENCY PMT. WHEAT**
WHEAT
Quantity
150.000
25.000
25.000
Unit
$ / Unit
lb.
bu.
bu.
0.2800
0.6500
3.4700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
NITROGEN
FERTILIZER APPL.
INSECTICIDE
NITROGEN*
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
SET ASIDE COST**
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
42.00
16.25
86.75
145.00
Quantity
20.000
40.000
20.000
1.000
90.000
1.000
1.000
45.000
1.000
1.000
45.000
1.000
2.025
Unit
$ / Unit
lb.
lb.
lb.
appl
lb.
ACRE
appl
lb.
appl
appl
lb.
appl
Acre
Acre
Hour
.225
.230
.120
2.250
.113
4.750
3.750
.225
2.250
3.750
.225
2.250
5.501
To t a l
4.50
9.20
2.40
2.25
10.17
4.75
3.75
10. 12
2.25
3.75
10. 12
2.25
4.99
2.20
11 . 14
83.85
0.052
1.000
25.000
acre
acre
bu.
19.990
12.000
.120
Total HARVEST
Interest - OC Borrowed
To t a l
1.05
12.00
3.00
16.05
27.274
Dol.
0.1OO
2.73
102.63
Total VARIABLE COST
42.37
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
ssss
SET ASIDE FIXED COST**
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
2.80
22.50
15.00
Total FIXED Cost
40.31
Total of ALL Cost
142.94
NET PROJECTED RETURNS
2.06
** Delete these lines if not participating in farm program
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.37
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
0 7 / 1 6 / 9 1 PREHARVEST
0 8 / 1 6 / 9 1 PREHARVEST
0 9 / 11 / 9 1 PREHARVEST
0 9 / 11 / 9 1 PREHARVEST
0 9 / 11 / 9 1 PREHARVEST
0 9 / 11 / 9 1 PREHARVEST
0 9 / 1 6 / 9 1 PREHARVEST
0 9 / 1 6 / 9 1 PREHARVEST
0 9 / 1 6 / 9 1 PREHARVEST
0 9 / 1 6 / 9 1 PREHARVEST
10/16/91 PREHARVEST
10/16/91 PREHARVEST
11 / 1 6 / 9 1 PREHARVEST
11 / 1 6 / 9 1 PREHARVEST
12/16/91 PREHARVEST
12/16/91 PREHARVEST
02/16/92 PREHARVEST
02/16/92 PREHARVEST
03/31/92 PREHARVEST *
06/19/92 HARVEST
06/19/92 HARVEST
06/20/92 HARVEST
06/20/92 HARVEST
06/20/92
OF
H
E
E
E
G
H
H
E
E
H
E
E
G
H
E
E
G
H
E
E
G
G
K
PER
UNITS
DEFICIENCY PMT.
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
HHEAT
HHEAT**
INPUT NAHE
OF
UNITS
CHISELING
DISCING-TANDEH
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
DISCING-TANDEH
DRILLING
SEED
CROP INSURANCE
SPRAYING
INSECTICIDE
NITROGEN
FERTILIZER APPL.
SPRAYING
INSECTICIDE
NITROGEN*
FERTILIZER APPL.
PICKUP TRUCK
SET ASIDE COST**
SET ASIDE FIXED
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HEAD
.0000
.0000
.0000
.0000
.0000
.0000
25.0000
37.0000
39.0000
39.0000
35.0000
25.0000
NUMBER
INPUT
H
HEIGHT
NUMBER
PROD.
A
A
A
A
A
A
06/21/91 HARVEST
11 / 1 6 / 9 1 HARVEST
12/16/91 HARVEST
01/16/92 HARVEST
02/16/92 HARVEST
06/20/92 HARVEST
PRODUCT NAHE
13 FT
13 FT
GRAIN
HHEAT
HHEAT
HHEAT
HHEAT
VARI
COST**
KHEAT
HHEAT
FORAGE
1.0000
1.0000
20.0000
40.0000
20.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
1.0000
45.0000
1.0000
20.0000
.0526
.0526
1.0000
25.0000
1.0000
CASH
NON
CASH
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
V
V
V
c
c
c
c
c
c
c
V
V
V
c
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any ona particular farm or ranch operation. Those projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.38
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-124KC08)
1992,
COTTON PRODUCTION AFTER WHEAT
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSBSSSSBSSSSSS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON*
Quantity
Unit
400.000
0.330
350.000
$ / Unit
lb.
ton
lb.
0.5500
75.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
HERB, YELLOW
SEED
HERB., PRE-MERGE
CROP INSURANCE
SCOUTING
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
SET ASIDE COST*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT & APPL
DESSICANT & APPL
CUSTOM STRIPPING
GINNING
Your
Estimate
220.00
24.75
52.50
297.25
Quantity
156.000
1.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0. 111
2.331
Unit
$ / Unit
sssssssssss
lb.
qt.
lb.
qt.
ACRE
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
. 117
6.650
.640
6.650
7. 100
4.000
1.000
1.000
2.500
2.500
19.990
5.501
To t a l
18.33
6.65
11.52
6.65
7.10
4.00
1.00
1.00
2.50
2.50
2.22
8.04
4.54
12.82
88.87
1.000
1.000
18.000
18.000
apre
acre
cwt
cwt
14.000
6.600
1.500
3.250
Total HARVEST
Interest - OC Borrowed
To t a l
sssssssssss
14.00
6.60
27.00
58.50
106.10
79.142
Dol.
Total VARIABLE COST
0.100
7.91
202.89
94.36
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
ssss
SET ASIDE FIXED COST*
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
5.92
41.07
35.00
sssssssssss
81.99
Total FIXED Cost
284.87
Total of ALL Cost
12.38
NET PROJECTED RETURNS
* Delete these lines if not participating in farm program
Ij0&\
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.
C8.49
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
10/01/92 HARVEST
10/01/92 HARVEST
10/15/92 HARVEST
DATE
08/16/91
08/16/91
09/16/91
10/11/91
10/11/91
10/16/91
04/25/92
04/25/92
04/25/92
04/25/92
05/01/92
05/05/92
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
07/31/92
07/31/92
09/01/92
09/01/92
09/10/92
10/01/92
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
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT. COTTON*
TYPE
OF
INPUT
INPUT NAHE
CHISELING
DISCING-TANDEH
DISCING-TANDEH
FERT. 18-46-0
KERB, YELLOH
DISCING-TANDEH
PLANTING
SEED
HERB., PRE-HERGE
CROP INSURANCE
ROLLING
SCOUTING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SET ASIDE COST*
SET ASIDE FIXED
DEFOLIANT & APPL
DESSICANT & APPL
CUSTOM STRIPPING
GINNING
LAND CHARGE
400.0000
.3300
350.0000
B-1241(C08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
20 FT
20 FT
COTTON
20 FT
8 ROH
COTTON
CAPAROL
COTTON
ROLLING
VARI
COST*
COTTON
COTTON
COTTON
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
18.0000
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
.1111
.1111
1.0000
1.0000
18.0000
18.0000
1.0000
.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
.00
25.00
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.50
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SORGHUM PRODUCTION AFTER SORGHUM
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM*
SORGHUM
Quantity Unit
36.000
40.000
$ / Unit
sssssssssss
cwt.
cwt,
0.8200
4.1900
sssssssssssssssssssssssssssssr
PREHARVEST
FERT. 18-46-0
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB., PRE-MERGE
INSECTICIDE
CROP INSURANCE
SET ASIDE COST*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
100.000
1.000
120.000
1.000
7.000
1.000
2.000
1.000
0.052
1.762
Unit $ / Unit
lb.
acre
lb.
acre
lb.
acre
appl
ACRE
acre
Acre
Acre
Hour
. 117
2.750
.097
2.000
.900
15.000
5.750
4.350
19.990
5.501
29.52
167.60
To t a l
11.75
2.75
11.64
2.00
6.30
15.00
11.50
4.35
1.05
7.80
4.26
9.69
88.10
1.000
40.000
acre
cwt.
12.000
.250
12.00
10.00
22.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
197.12
Total GROSS Income
VARIABLE COST Description
To t a l
59.732 Dol
0.100
5.97
116.07
Total VARIABLE COST
81.05
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssssssssssssssssssssssssssssssss:
ssss
acre
Acre
Acre
SET ASIDE FIXED COST*
Machinery and Equipment
Land
Total FIXED Cost
To t a l
2.80
35.42
25.00
63.22
Total of ALL Cost
179.29
17.83
NET PROJECTED RETURNS
* Delete these lines if not participating in farm program.
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.53
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
02/15/92 HARVEST
08/14/92 HARVEST
09/14/92 HARVEST
DATE
06/15/91
08/15/91
09/15/91
10/10/91
10/10/91
10/15/91
02/10/92
02/10/92
03/09/92
03/09/92
03/09/92
03/09/92
03/09/92
03/14/92
04/04/92
07/30/92
07/30/92
07/31/92
07/31/92
07/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
NUMBER
OF
UNITS
PRODUCT NAME
PROD.
18.0000
40.0000
18.0000
A DEFICIENCY PMT. SORGHUM*
A SORGHUM
A DEFICIENCY PMT. SORGHUM*
TYPE
OF
INPUT
INPUT NAHE
DISCING-OFFSET
DISCING-TANDEH
DISCING-TANDEH
LIQUID FERT. RIG
FERT. 18-46-0
DISCING-TANDEH
ANHYDROUS APPL.
FERT. 82-0-0
PLANTING
SEED SORGHUH
HERB., PRE-HERGE
INSECTICIDE
CROP INSURANCE
ROLLING
CULTIVATING
SET ASIDE COST*
SET ASIDE FIXED
CUSTOH COMBINING
CUSTOH HAULING
LAND CHARGE
B-1241(C08)
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
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
20 FT
20 FT
20 FT
8 ROH
TREATED
BICEP2.4
HIDGE
SORGKUHE
ROLLING
VARI
COST*
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
120.0000
1.0000
7.0000
1.0000
2.0000
1.0000
1.0000
1.0000
.0526
.0526
1.0000
40.0000
1.0000
.00
.00
.00
.00
33.00
.00
.00
33.00
.00
.00
.00
33.00
.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 davalopad by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.54
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-1241(C08)
1992,
SORGHUM FOR HAY
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1992 Projected Costs and Returns per Acre
/ / ^
GROSS INCOME Description
ssssssssssssssssssssssssssss
H AY
SORGHUM
Unit
Quantity
120.000
$ / Unit
bale
2.0000
Total GROSS Income
VARIABLE COST Description
ssssssssssssssssssssssssssss:
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
100.000
1.000
100.000
1.000
50.000
1.207
$ / Unit
lb.
acre
lb.
acre
lb.
Acre
Acre
Hour
. 117
2.000
.097
2.000
.260
5.501
240.00
sssssssssss
To t a l
11.75
2.00
9.70
2.00
13.00
5.12
2.68
6.64
52.89
60.000
60.000
60.000
60.000
bale
bale
bale
bale
.650
.350
.650
.350
Total HARVEST
39.00
21.00
39.00
21.00
120.00
Interest - OC Borrowed
49.358
Dol.
0. 100
Total VARIABLE COST
4.94
177.83
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C' oosst t
$
1 .48 pe r
b a i t* ? o f H AY
GROSS INCOME minus VARIABLE COST
62. 17
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
240.00
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
J ^
To t a l
To t a l
20.44
25.00
45.44
1 . 8 6 p e r b a 7 e o f HAY
Total of ALL Cost
223.26
NET PROJECTED RETURNS
16.74
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.
C8.55
B-1241(C08)
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
OF
PRODUCTION
PRODUCT
O
F
NAHE
NUHBER
TYPE
O
F
HEIGHT
O
F
PROD.
A
A
06/10/92 HARVEST
07/25/92 HARVEST
D AT E
TYPE
PER
1HEAD
UNITS
HAY
HAY
60.0000
60.0000
SORGHUM
SORGHUM
INPUT NAHE
NUHBER
O
F
INPUT
UNITS
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.00
.00
.0000 C
.0000 C
Y
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
c p s o o a o c c o b o c d o o n c o p n o p c BDQOa coocccflBosaigc ccBESSCSSSS cacwncrTQ'BKO'cicin BBBBH OBBBB B a s n B B B
06/16/91 PREHARVEST
08/16/91 PREHARVEST
10/11/91 PREHARVEST
10/11/91 PREHARVEST
10/16/91 PREHARVEST
01/01/92 PREHARVEST
02/11/92 PREHARVEST
02/11/92 PREHARVEST
03/25/92 PREHARVEST
03/25/92 PREHARVEST
06/01/92 HARVEST
06/01/92 HARVEST
07/15/92 HARVEST
07/15/92 HARVEST
H
H
H
E
H
K
H
E
H
E
G
G
G
G
DISCING-OFFSET
DISCING-TANDEH
DRY FERT. RIG
FERT. 18-46-0
DISCING-TANDEH
LAND CHARGE
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOM BALING
CUSTOH HAULING
CUSTOH BALING
CUSTOH HAULING
20 FT
20 FT
CROPS
15 FT
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
60.0000
60.0000
C
V
C
F
C
V
c
c
c
c
c
V
V
V
V
V
.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.
C8.56
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
WHEAT PRODUCTION FOLLOWING GRAIN SORGHUM
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
DEFICIENCY PMT. WHEAT*
WHEAT
30.000
35.000
Unit
$
/
bu.
bu.
Unit
0.6500
3.4700
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
F E R T. 1 8 - 4 6 - 0
FUNGICIDE
SEED WHEAT
CROP INSURANCE
INSECT. GREENBUG
F E R T. 3 2 - 0 - 0
LIQUID FERT. RIG
INSECT. GREENBUG
SET ASIDE COST*
Fuel 6t Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
100.000
1.000
90.000
1.000
1.500
250.000
1.000
1.000
0.052
1.487
Unit
$
/
lb.
acre
lb.
ACRE
appl
lb.
acre
appl
acre
Acre
Acre
Hour
19.50
121.45
Unit
, 117
000
, 130
,450
.950
.075
.750
.000
19.990
5.501
To t a l
11 . 7 5
9.00
11.70
3.45
5.92
18.75
2.75
7.00
1.05
5.81
3.47
8.18
88.83
1.000
21.000
acre
cwt.
12.000
.250
12.00
5.25
17.25
60.638 Dol
Total VARIABLE COST
0.100
6.06
112.15
GROSS INCOME minus VARIABLE COST
f^
Your
Estimate
140.95
Total HARVEST
Interest - OC Borrowed
To t a l
28.80
FIXED COST Description
Unit
SET ASIDE FIXED COST*
Machinery and Equipment
Land
acre
Acre
Acre
To t a l F I X E D C o s t
To t a l
2.. 8 0
2 4 ,. 6 8
2 5 ,. 0 0
52.48
To t a l o f A L L C o s t
164.63
NET PROJECTED RETURNS
-23.68
* Delete these lines if not participating in farm program.
j fl 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.
C8.57
Projections for Planning Purposes Only
B-1241(C08)
Not to be Used without Updating after October 24, 1992
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/14/92 HARVEST
07/14/92 HARVEST
DATE
O
F
PRODUCTION
06/15/91
08/15/91
09/15/91
10/10/91
10/10/91
10/15/91
10/20/91
10/20/91
10/20/91
12/15/91
12/15/91
03/09/92
03/09/92
03/14/92
05/30/92
05/30/92
05/31/92
05/31/92
05/31/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
UNITS
KHEAT
DEFICIENCY PMT.
35.0000
30.0000
HHEAT*
INPUT NAHE
NUMBER
OF
OF
INPUT
UNITS
H
H
H
E
E
H
H
E
E
H
E
H
E
E
E
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
A
STAGE
PRODUCT NAME
DISCING-OFFSET
DISCING-TANDEH
20 FT
DISCING-TANDEH
20 FT
FERT. 18-46-0
FUNGICIDE
HHEAT
DISCING-TANDEH
20 FT
DRILLING
15 FT
SEED HHEAT
CROP INSURANCE
HHEATE
SPRAYING
INSECT. GREENBUG ARHYHRHS
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
SET ASIDE COST* VARI
SET ASIDE FIXED COST*
CUSTOH COMBINING HHEAT
CUSTOM HAULING
HHEATE
LAND CHARGE
CROPS
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.5000
1.0000
250.0000
1.0000
.0526
.0526
1.0000
21.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
N
N
33.00
33.00
FIXED LANDLORD
OR
SHARE
VARI.
.00
.00
.00
C
C
V
V
C
C
V
V
C
V
33.00
C
C
C
C
C
C
C
V
V
V
F
V
V
F
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.
.00
.00
.00
33.00
33.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.58
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
WHEAT PRODUCTION, CONTINUOUS WITH GRAZING
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1992 Projected Costs and Returns per Acre
/#r9l**"*v
GROSS INCOME Description
DEFICIENCY PMT. WHEAT*
WEIGHT GAIN STOCKERS
WHEAT
Quantity Unit $ / Unit
30.000
125.000
35.000
bu.
lb.
bu.
0.6500
0.2800
3.4700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
FERT. 34-0-0
SEED WHEAT
CROP INSURANCE
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
SET ASIDE COST*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
100.000
200.000
90.000
1.000
250.000
1.000
1.000
0.052
0.943
Unit $ / Unit
lb.
lb.
lb.
ACRE
lb.
acre
appl
acre
Acre
Acre
Hour
19.50
35.00
121.45
.117
.081
.130
3.450
.075
2.750
7.000
19.990
5.501
To t a l
11.75
16.20
11.70
3.45
18.75
2.75
7.00
1.05
3. 11
1.88
5.19
82.83
1 .000
21 .000
acre
cwt.
12.,000
.250
12.00
5.25
17.25
58 .333
Dol .
Total VARIABLE COST
0..100
5.83
105.91
GROSS INCOME minus VARIABLE COST
70.04
FIXED COST Description
Jp**
Yo u r
Estimate
175.95
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
sssssssssssssssssssssssssssssssss
SET ASIDE FIXED COST*
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
To t a l
2.80
13.87
25.00
41.67
Total of ALL Cost
147.58
NET PROJECTED RETURNS
28.37
* Delete these lines if not participating in farm program,
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.59
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
DATE
STAGE
O
F
PRODUCTION
02/29/92 GRAZING
06/14/92 HARVEST
06/14/92 HARVEST
DATE
06/15/91
07/15/91
08/15/91
08/15/91
09/01/91
09/01/91
09/01/91
03/09/92
03/09/92
03/14/92
03/14/92
05/30/92
05/30/92
05/31/92
05/31/92
05/31/92
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A HEIGHT GAIN STOCKERS
A HHEAT
A DEFICIENCY PHT. HHEAT*
TYPE
OF
INPUT
M
H
E
E
H
E
E
H
E
E
H
E
E
G
G
K
INPUT NAME
DISCING-OFFSET
DISCING-TANDEH
FERT. 18-46-0
FERT. 34-0-0
DRILLING
SEED HHEAT
CROP INSURANCE
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
SPRAYING
SET ASIDE COST*
SET ASIDE FIXED
CUSTOH COHBINING
CUSTOH HAULING
LAND CHARGE
125.0000
35.0000
30.0000
B-124KC08)
1992,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 N
.0000 C
.0000 C
.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
20 FT
15 FT
HHEATE
VARI
COST*
KHEAT
HHEATE
CROPS
1.0000
1.0000
100.0000
200.0000
1.0000
90.0000
1.0000
1.0000
250.0000
1.0000
1.0000
.0526
.0526
1.0000
21.0000
1.0000
.00
.00
33.00
33.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
33.00
33.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the cost;
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.60
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