,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