B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
f*^
COASTAL BERMUDAGRASS ESTABLISHMENT,* 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
:sssssssss:
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
FERTILIZER APPL.
SPRIGGING
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repai rs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
-_
Quantity
ISSSSSSSSSS
60.000
1.000
1.000
40.000
1.000
1.879
30.815
Unit
ssss
Unit
ssss
lb.
appl
acre
lb.
appl
Acre
Acre
Hour
Dol.
$ / Unit
s s :s s :s s s s s s s
$ / Unit
s s := s:s s s s s s s
.225
2.250
35.000
.210
2.250
5.501
0. 100
To t a l
Your
Estimate
ESSSSSSSSSS
To t a l
sssssssssss
13.50
2.25
35.00
8.40
2.25
6.15
2.77
10.33
3.08
83.73
Total VARIABLE COST
-83.73
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
22.22
15.00
Total FIXED Cost
37.22
Total of ALL Cost
120.95
NET PROJECTED RETURNS
-120.95
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT
NAME
NUHBER
OF
UNITS
HEIGHT
PER
HEAD
B-124KC08)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
0 1 / 11 / 9 2
01/21/92
0 2 / 11 / 9 2
02/16/92
02/16/92
02/21/92
02/21/92
03/31/92
06/15/92
06/15/92
06/20/92
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
E
G
H
G
H
E
G
K
INPUT NAHE
NUMBER
PLOHING
DISCING-OFFSET
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
DISCING-OFFSET
SPRIGGING
PICKUP TRUCK
PHOSPHORUS
FERTILIZER APPL.
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
20.0000
40.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
C
V
V
F
.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.
C8.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-124KC08)
1992.
COASTAL BERMUDAGRASS HAY, 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
H AY
Quantity
BERMUDA
4.000
Unit
$ / Unit
ton
60.0000
Total GROSS Income
To t a l
Yo u r
Estimate
240.00
240.00
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
FIRST CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
60.. 0 0 0
20.. 0 0 0
20., 0 0 0
1.. 0 0 0
50., 0 0 0
50.. 0 0 0
0..011
Unit
$
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
/
Unit
.225
.210
. 120
2.250
.650
.350
5.541
To t a l
13.50
4.20
40
25
32.50
17.50
0.03
0.00
0.06
72.44
To t a l F I R S T C U T T I N G
SECOND CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
36,. 0 0 0
12,. 0 0 0
12,. 0 0 0
1,. 0 0 0
50,. 0 0 0
50,. 0 0 0
0..011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.225
.210
. 120
2.250
.650
.350
5.541
8. 10
2.52
1.44
2.25
32.50
17.50
0.03
0.00
0.06
64.40
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW. RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
24 . 0 0 0
8 .000
8 .000
1,. 0 0 0
32 . 0 0 0
32 . 0 0 0
0 .011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.225
.210
.120
2.250
.650
.350
5.513
Total THIRD CUTTING
5.40
1.68
0.96
2.25
20.80
11.20
0.03
0.01
0.06
42.38
Interest - OC Borrowed
3 .740
Dol .
0.100
Total VARIABLE.COST
0.37
179.60
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 $ 4 4 . 9 0 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
FIXED
COST
60.40
Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l F I X E D C o s t
To t a l
0..19
15..00
22..10
37.29
Break-Even Price, Total Cost $ 54.22 per ton of HAY
To t a l o f A L L C o s t
216.89
NET PROJECTED RETURNS
2 3 . 11
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.
C8.3
Projections for Planning Purposes Only
B-1241(C08)
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
05/15/92 FIRST CUTTING
06/30/92 SECOND CUTTING
09/29/92 THIRD CUTTING
DATE
03/15/92
03/15/92
03/15/92
03/15/92
04/30/92
05/15/92
05/15/92
06/01/92
06/01/92
06/01/92
06/01/92
06/15/92
06/30/92
06/30/92
08/31/92
09/01/92
09/01/92
09/01/92
09/01/92
09/29/92
09/29/92
09/30/92
09/30/92
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
PRODUCT NAHE
A H AY
A H AY
A H AY
TYPE
OF
INPUT
E
E
E
G
H
G
G
E
E
E
G
H
G
G
H
E
E
E
G
G
G
K
L
NUMBER
OF
UNITS
BERMUDA
BERMUDA
BERMUDA
INPUT NAHE
1.5000
1.5000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PICKUP TRUCK
KOH, RAKE, BALE
HAUL & STORE
HAY
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
PICKUP TRUCK
HOH, RAKE, BALE
HAUL & STORE
HAY
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
HOH, RAKE, BALE
HAUL & STORE HAY
LAND - CASH RENT FORAGE
COASTAL BERMUDA
60.0000
20.0000
20.0000
1.0000
.3300
50.0000
50.0000
36.0000
12.0000
12.0000
1.0000
.3300
50.0000
50.0000
.3400
24.0000
8.0000
8.0000
1.0000
32.0000
32.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.4
^
\
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COASTAL BERMUDAGRASS PASTURE, 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
jr**^
GROSS INCOME Description
Unit $ / Unit
Quantity
PA S T U R E B E R M U D A
10.000
AUM
10.0000
Total GROSS Inccftne
VARIABLE COST Description
Unit $ / Unit
Quantity
SSSB SSSSSSSSSSS
48.000
16.000
16.000
1.000
72.000
24.000
24.000
1.000
lb.
lb.
lb.
appl
lb.
lb.
lb.
appl
Acre
Acre
Hour
Dol.
0.667
24.574
.225
.210
.120
2.250
.225
.210
.120
2.250
5.500
0.100
100.00
To t a l
10.80
3.36
1.92
2.25
16.20
5.04
2.88
2.25
1.53
0.30
3.67
2.46
52.65
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 oo s t
$
5 .26 per AUM of PASTiURE
47.35
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
S p e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
100.00
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
j0^\
To t a l
To t a l
3.88
15.00
22. 10
40.98
9 . 3 6 p e r A UM of PASTURE
Total of ALL Cost
93.63
NET PROJECTED RETURNS
6.37
/0*\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any ana particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.5
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PASTURE
06/15/92
DATE
PRODUCT NAHE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
NUMBER
OF
UNITS
BERMUDA
INPUT NAHE
10.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
BaUBBaXttaSS
08/16/91
08/16/91
08/16/91
08/16/91
02/01/92
03/15/92
03/15/92
03/15/92
03/15/92
06/30/92
06/30/92
E
E
E
G
H
E
E
E
G
K
L
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
LAND - GASH RENT FORAGE
COASTAL BERKUDA
48.0000
16.0000
16.0000
1.0000
20.0000
72.0000
24.0000
24.0000
1.0000
1.0000
1.0000
.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.
C8.6
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
CORN SILAGE, 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
Quantity
14.000
CORN SILAGE
Unit $ / Unit
ton- 21. OOOO
PREHARVEST
SOIL INSECTICIDE
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
294.00
Unit $ / Unit
Quantity
1.000
120.000
40.000
20.000
1.000
1.000
2.263
ACRE
lb.
lb.
lb.
appl
acre
Acre
Acre
Hour
To t a l
6.OOO
.225
.230
.120
2.250
16.250
6.00
27.00
9.20
2.40
2.25
16.25
6.42
3. 18
12.45
5.501
Total PREHARVEST
85.15
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
52.433
Dol.
0.100
5.24
12.000
ton
6.500
78.00
Total HARVEST
78.00
Total VARIABLE COST
168.39
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
Coos st t
$
1 2 . 0 2 p e r t o n o f C O R N SILAGE
GROSS INCOME minus VARIABLE COST
125.61
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
294.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
33.90
25.00
58.90
1 6 . 2 3 p e r t o n of CORN SILAGE
Total of ALL Cost
227.29
NET PROJECTED RETURNS
66.71
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
07/20/92 HARVEST
DATE
03/10/91
04/01/91
08/16/91
0 2 / 11 / 9 2
02/21/92
02/29/92
02/29/92
02/29/92
02/29/92
03/10/92
03/10/92
04/15/92
05/15/92
07/31/92
07/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
PRODUCT NAHE
NUMBER
OF
UNITS
CORN SILAGE
TYPE
OF
INPUT
INPUT NAHE
14.0000
B-1241(C08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
C
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
E
SOIL
INSECTICIDE
1.0000
H
PICKUP
TRUCK
20.0000
H
DISCING-OFFSET
1.0000
M D I S C I N G - TA N D E H 1 3 F T 1 . 0 0 0 0
H
DISCING/BEDDING
1.0000
E
NITROGEN
120.0000
E
PHOSPHORUS*
40.0000
E
P O TA S S I U H
20.0000
G
FERTILIZER
APPL.
1.0000
E
SEED
CORN-SIL
1.0000
H
PLANTING
1.0000
H C U LT I VAT I N G R O L L I N G 1 . 0 0 0 0
M C U LT I VAT I N G R O L L I N G 1 . 0 0 0 0
G CUSTOM HARVEST CORN SIL 12.0000
K LAND CHARGE CROPS 1.0000
.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 developod by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . " .
C8.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KC08)
KLEINGRASS ESTABLISHMENT, 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
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHORUS**
FERTILIZER APPL
NITROGEN
PHOSPHORUS**
FERTILIZER APPL
SEED
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
12.000
16.000
1.000
19.200
24.000
1.000
2.000
2.014
27.200
lb.
lb.
appl
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.225
.250
2.250
.225
.250
2.250
7.000
5.500
0.100
Your
Estimate
2.70
4.00
2.25
4.32
6.00
2.25
14.00
5.94
2.65
11 . 0 8
2.72
57.90
GROSS INCOME minus VARIABLE COST
-57.90
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
20.61
15.00
Total FIXED Cost
35.61
Total of ALL Cost
93.51
-93.51
NET PROJECTED RETURNS
Information prasanted 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.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
PRODUCT
NAME
NUMBER
HEIGHT
B-1241(C08)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/16/91
08/16/91
08/16/91
02/01/92
0 2 / 11 / 9 2
02/21/92
02/21/92
02/21/92
02/26/92
03/10/92
03/15/92
03/15/92
06/30/92
NUMBER
INPUT NAME
OF
INPUT
E
E
G
H
H
E
E
G
H
H
E
H
K
UNITS
NITROGEN
PHOSPHORUS***
FERTILIZER APPL.
PICKUP TRUCK
PLOHING
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
DISCING-OFFSET
DISCING-TANDEH
SEED
DRILLING
LAND - CASH RENT
13 FT
KLEINGR.
GRAIN
FORAGE
12.0000
16.0000
1.0000
20.0000
1.0000
19.2000
24.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y * % .
Information presented is preparad 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.
C8.12
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
KLEINGRASS HAY, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
KLEINGR.
3.500
Unit
ton
$ / Unit
60.0000
Total GROSS Income
VARIABLE COST Description
To t a l
Your
Estimate
210.00
SSSSSSSSS
210.00
Quantity
FIRST CUTTING
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HAUL & STORE
MOW, RAKE, BALE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
MOW, RAKE, BALE
HAUL & STORE
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE. BALE
HAUL & STORE
54.000
24.000
24.000
1.000
33.000
33.000
0.667
Unit $ / Unit
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.225
.230
. 120
2.250
.350
.650
5.500
50.000
50.000
bale
bale
650
350
32.50
17.50
50.00
36.000
16.000
16.000
1.000
33.000
33.000
lb.
lb.
lb.
appl
bale
bale
.225
.210
. 120
2.250
.650
.350
8. 10
3.36
1.92
2.25
21.45
11.55
48.63
5.806 Dol
0.100
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
12.15
5.52
2.88
2.25
11.55
21.45
1.53
0.30
3.67
61.29
Total THIRD CUTTING
Interest - OC Borrowed
To t a l
0.58
160.50
$ 4 5 . 8 5 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
49.50
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
3.88
15.00
17. 10
35.98
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 6 . 1 4 p e r t o n o f H A Y
Total of ALL Cost
196.48
NET PROJECTED RETURNS
13.52
Information presented is prepared solely as a general guide and is not Intended to recognise or predict tho 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.
C8.13
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
05/15/92 FIRST CUTTING
06/30/92 SECOND CUTTING
09/20/92 THIRD CUTTING
DATE
02/16/92
02/16/92
02/16/92
02/16/92
05/15/92
05/15/92
05/31/92
06/30/92
06/30/92
08/01/92
08/01/92
08/01/92
08/01/92
09/20/92
09/20/92
09/30/92
09/30/92
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
A H AY
A H AY
A H AY
TYPE
OF
INPUT
E
E
E
G
G
G
H
G
G
E
E
E
G
G
G
K
L
KLEINGR.
KLEINGR.
KLEINGR.
INPUT NAHE
1.0000
1.5000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
NITROGEN
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HAUL & STORE HAY
HOH, RAKE, BALE
PICKUP TRUCK
KOH, RAKE, BALE
HAUL & STORE HAY
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
KOH, RAKE, BALE
HAUL & STORE HAY
LAND - CASH RENT FORAGE
KLEINGRASS
54.0000
24.0000
24.0000
1.0000
33.0000
33.0000
20.0000
50.0000
50.0000
36.0000
16.0000
16.0000
1.0000
33.0000
33.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.14
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-1241(C08)
KLEINGRASS PASTURE, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSSSSSSSSSSB
PA S T U R E K L E I N G R .
Quantity Unit
8.000 AUM
$ / Unit
sssssssssss
10.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN
FERTILIZER APPL.
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Your
Estimate
sssssssss
80.00
80.00
Unit $ / Unit
Quantity
24.000
1.000
36.000
1.000
1b.
appl
1b.
appl
Acre
Acre
1.333 Hour
14.303 Dol.
.225
2.250
.225
2.250
5.500
0. 100
To t a l
5.40
2.25
8.10
2.25
3.05
0.60
7.33
1.43
30.41
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 $
3.80 per AUM of PASTURE
49.59
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
TotaJ FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
7.77
15.OO
17.10
39.86
8.78 per AUM of PASTURE
Total of ALL Cost
70.28
NET PROJECTED RETURNS
9.72
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.
C8.15
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PASTURE
06/15/92
DATE
08/16/91
08/16/91
02/01/92
03/15/92
03/15/92
06/30/92
06/30/92
PRODUCT NAHE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
E
G
H
E
G
K
L
NUMBER
OF
UNITS
KLEINGR.
INPUT NAHE
8.0000
B-124KC08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
C
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
NITROGEN
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
LAND - CASH RENT FORAGE
KLEINGRASS
24.0000
1.0000
40.0000
36.0000
1.0000
1.0000
1.0000
.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 Sorvice and approved far publication.
C8.16
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(C08)
NATIVE GRASS PASTURE, 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
SSSSSSSSSSSSSSSSSSSSBSSSSSSS
PA S T U R E
N AT I V E
Quantity Unit
1.000 AUM
$ / Unit
6.0000
Total GROSS Income
Your
Estimate
sssssssss
6.00
6.00
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
To t a l
Machinery
Machinery
Machinery
Unit $ / Unit
Quantity
Acre
Acre
Hour
0. 167
5.502
Total VARIABLE COST
0.38
0.07
0.92
1.37
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
1.38 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
4.63
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
0.97
6.00
6.97
8.34 per AUM of PASTURE
Total of ALL Cost
8.34
NET PROJECTED RETURNS
-2.34
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.
C8.17
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
01/02/83
DATE
PRODUCT NAME
PASTURE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
NUHBER
OF
UNITS
NATIVE
INPUT NAHE
.0000
100.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
aoaaTHapocH aaot
02/01/92
06/30/92
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
raanamiBSBBB bo&bb bbbbb esbbbsqb
H
K
PICKUP TRUCK
LAND - CASH RENT NATIVE
5.0000
1.0000
F
.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.
C8.18
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SMALL GRAIN FOR GRAZING, 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
J0*\
GROSS INCOME Description
BEEF PRODUCTION
Quantity
Unit
$ / Unit
ss:
lb.
250.000
0.2800
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Yo u r
Estimate
70.00
70.00
Total GROSS Income
VARIABLE COST Description
To t a l
Quantity
50.000
30.000
15.000
1.000
100.000
1.000
30.000
1.000
2.099
48.589
Unit
lb.
lb.
lb.
appl
lb.
appl
lb.
appl
Acre
Acre
Hour
Dol .
$
L
Unit
.225
.230
. 120
2.250
.115
3.950
.225
2.250
5.501
0.100
To t a l
11.25
6.90
1.80
2.25
11.50
3.95
6.75
2.25
5.79
2.43
11.54
4.86
71.27
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 28 per lb. of BEEF PRODUCTION
-1.27
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
28.64
15.00
43.64
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
0.45 per lb. of BEEF PRODUCTION
Total of ALL Cost
114.91
NET PROJECTED RETURNS
-44.91
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.
C8.19
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
rHB*aH**JBI
05/15/92
DATE
07/16/91
08/16/91
09/06/91
0 9 / 11 / 9 1
0 9 / 11 / 9 1
09/16/91
09/16/91
09/16/91
09/16/91
09/21/91
10/16/91
10/16/91
02/01/92
02/16/92
02/16/92
05/31/92
BEEF PRODUCTION
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
H
H
H
E
E
E
G
E
H
E
H
E
G
K
250.0000
INPUT NAME
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
so nmiicD Btco
.00
.0000
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
CHISELING
CHISELING
DISCING-OFFSET
DISCING-TANDEH 13 FT
DRILLING
GRAIN
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
SEED
O AT S
SPRAYING
INSECTICIDE SH. GR.
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
30.0000
15.0000
1.0000
100.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
.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.
C8.20
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SUDAN-SORGHUM HAY, 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
#B^
GROSS INCOME Description
H AY
SUD-SORG
Quantity
3.000
Unit $ / Unit
ton
60.OOOO
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
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
Fuel 8s Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
MOW. RAKE, BALE
HAUL & STORE
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Unit $ / Unit
Quantity
60.000
40.000
1.000
35.000
1.680
lb.
lb.
appl
lb.
Acre
Acre
Hour
.225
.250
2.250
.220
5.500
sssssssss
180^00
To t a l
13.50
10.00
2.25
7.70
5.17
2.50
9.24
50.37
66.000
66.000
33.000
33.000
0.333
bale
bale
bale
bale
Acre
Acre
Hour
.650
.350
.650
.350
5.500
42.90
23.10
21.45
11.55
0.76
0. 15
1.83
101.75
14.395
Dol.
0.100
1.44
153.55
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 CC oo s tt $$
5 1 . 1 8 p e r t o n o f H AY
26.45
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
20.61
15.00
35.61
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
180.00
Total HARVEST
Interest - OC Borrowed
To t a l
6 3 . 0 5 p e r t o n of HAY
189.16
To t a l o f A L L C o s t
-9. 16
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intanded 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.
C8.33
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
SBO-fl
06/15/92 HARVEST
08/20/92 HARVEST
DATE
03/10/92
03/20/92
03/30/92
03/30/92
03/30/92
03/30/92
04/05/92
04/10/92
04/10/92
06/15/92
06/15/92
06/30/92
08/20/92
08/20/92
08/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
A
A
TYPE
OF
INPUT
HAY
HAY
SUD-SORG
SUD-SORG
INPUT NAHE
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
SEED
DRILLING
HOH, RAKE, BALE
HAUL & STORE
PICKUP TRUCK
KOH, RAKE, BALE
HAUL & STORE
LAND - CASH RENT
2.0000
1.0000
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
13 FT
SUD-SORG
GRAIN
HAY
HAY
FORAGE
1.0000
1.0000
60.0000
40.0000
1.0000
10.0000
1.0000
35.0000
1.0000
66.0000
66.0000
10.0000
33.0000
33.0000
1.0000
.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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.34
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SUDANGRASS PASTURE, 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
PA S T U R E
SUDAN
Quantity Unit
5.000 AUM
$ / Unit
10.0000
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Unit $ / Unit
Quantity
50.000
40.000
1.000
25.000
lb.
lb.
appl
lb.
Acre
Acre
2.014 Hour
14.402 Dol.
.225
.250
2.250
.200
5.500
O. 100
To t a l
11 ,25
10 00
2 25
5 ,00
5 .94
2 .65
11 .08
1 .44
sss
49 .61
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 $
9.92 per AUM of PASTURE
0. 39
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
50. 00
50. 00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
To t a l
20. 61
15. 0 0
35.61
17.04 per AUM of PASTURE
Total of ALL Cost
85. 21
■35, 21
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.
C8.35
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
06/15/92
DATE
OF
STAGE
O
F
PRODUCT NAME
OF
UNITS
PA S T U R E S U D A N
TYPE
INPUT NAHE
OF
INPUT
H
H
H
E
E
G
E
H
H
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
PRODUCTION
02/11/92
02/21/92
03/10/92
03/20/92
03/20/92
03/20/92
04/10/92
04/10/92
04/30/92
06/30/92
TYPE
5.0000
NUMBER
OF
UNITS
,
PLOHING
DISCING-OFFSET
DISCING-TANDEH 13 FT
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
SUDAN
DRILLING GRAIN
PICKUP TRUCK
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
50.0000
40.0000
1.0000
25.0000
1.0000
20.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
V
V
V
V
F
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.36
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
PEACHES. IRRIGATED, FIRST YEAR
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
PEACHES WHOLSALE
Quantity
0.000
Unit
bu.
$ / Unit
12.5000
PREHARVEST
CUSTOM PLOWING
PEACH TREES
NITROGEN*
PHOSPHORUS**
POTASSIUM
WEED CONTROL
NITROGEN
MISCELLANEOUS
NITROGEN
WEED CONTROL
BORER CONTROL
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Quantity
1.000
100.000
10.000
10.000
10.000
0.590
10.000
1.000
10.000
0.280
1.000
39.327
15.000
3.438
Unit
acre
tree
lb.
lb.
lb.
appl
lb.
acre
lb.
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
8.000
2.500
.225
.250
.120
43.750
.225
20.000
.225
43.750
1.500
5.500
5.500
5.500
389.990
Dol.
To t a l
8.00
250.00
2.25
2.50
1.20
25.81
2.25
20.00
2.25
12.25
1.50
85.77
17.54
3.43
216.30
82.50
18.91
0. 100
39.00
791.45
Total VARIABLE COST
-791.45
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
J0y\
0.00
752.45
Total PREHARVEST
Interest - OC Borrowed
Estimate
0.00
Total GROSS Income
VARIABLE COST Description
To t a l
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
249.91
67.34
25.00
Total FIXED Cost
342.25
Total of ALL Cost
1133.70
- 11 3 3 . 7 0
NET PROJECTED RETURNS
Information presented is preparad 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 tne Texas Agricultural Extension Service and approved for publication.
C8.39
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
0 7 / 3 1 / 9 2 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
0 8 / 11 / 9 1
08/16/91
09/21/91
0 1 / 11 / 9 2
01/16/92
02/02/92
02/02/92
04/10/92
04/15/92
04/15/92
04/15/92
04/15/92
04/15/92
05/10/92
05/15/92
05/15/92
05/15/92
05/25/92
06/10/92
06/15/92
06/15/92
06/15/92
06/15/92
06/25/92
07/10/92
07/25/92
07/31/92
A
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
PRODUCT
NAHE
NUMBER
PEACHES HHOLSALE
INPUT NAHE
H
G
H
H
E
H
N
H
E
E
E
E
H
H
E
E
H
0
H
E
E
E
H
0
H
OF
. 0
K
UNITS
SHREDDING
CUSTOM PLOHING
DISCING-TANDEH
DISCING-TANDEH
PEACH TREES
PICKUP TRUCK
SHED, PACK,STORE
SHREDDING
NITROGEN*
PHOSPHORUS**
POTASSIUH
HEED CONTROL
LABOR
SHREDDING
NITROGEN
HISCELLANEOUS
LABOR
IRRIGATION
SHREDDING
NITROGEN
HEED CONTROL
BORER CONTROL
LABOR
IRRIGATION
SHREDDING
IRRIGATION
LAND RENT
PER
1HEAD
.0001
NUMBER
INPUT
HEIGHT
5 FT
9 FT
9 FT
5 FT
5 FT
PEACH
PEACHES
5 FT
PEACHES
5 FT
PEACHES
PEACHES
1.0000
1.0000
1.0000
1.0000
100.0000
1050.0000
.0500
1.0000
10.0000
10.0000
10.0000
.5900
5.0000
1.0000
10.0000
1.0000
5.0000
.1100
1.0000
10.0000
.2800
1.0000
5.0000
.2200
1.0000
.2200
1.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
.00
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
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
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.
C8.40
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
PEACHES, IRRIGATED, SECOND YEAR
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
J0*\
GROSS INCOME Description
PEACHES WHOLSALE
Quantity
Unit
ssss
0.000 bu.
$ / Unit
12.5000
Total GROSS Income
VARIABLE COST Description
BORER CONTROL
DORMANT OIL
BACTERIAL SPOT
PEACH TREES
NITROGEN*
PHOSPHORUS**
POTASSIUM
NITROGEN
NITROGEN
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
OC Borrowed
Interest
To t a l
Your
Estimate
0.00
0.00
Quantity
1.000
1.000
1.000
5.000
20.000
20.000
20.000
20.000
20.000
1.000
38.920
25.660
3.750
307.439
Unit
appl
appl
appl
tree
lb.
lb.
lb.
lb.
lb.
acre
Acre
Acre
Acre
Hour
Hour
Hour
Dol .
$ / Unit
3.000
2.400
2.200
2.500
.225
.250
.120
.225
.225
20.000
5.500
5.500
5.500
0.100
To t a l
3.00
2.40
2.20
12.50
4.50
5.00
2.40
4.50
4.50
20.00
85.73
17.38
3.75
214.06
141.13
20.63
30.74
574.42
Total VARIABLE COST
-574.42
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssss
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
246.23
73.46
25.00
168.47
513.16
Total FIXED Cost
Total of ALL Cost
1087.58
-1087.58
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.41
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-1241(C08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
BBBTtinBBD BE
07/31/93 HARVEST
DATE
08/10/92
08/15/92
08/15/92
08/25/92
11 / 1 5 / 9 2
11 / 1 5 / 9 2
11 / 1 5 / 9 2
01/15/93
01/15/93
01/31/93
01/31/93
02/15/93
03/15/93
03/15/93
03/15/93
04/10/93
04/21/93
05/15/93
05/15/93
06/10/93
06/15/93
06/15/93
06/25/93
06/30/93
07/25/93
07/31/93
07/31/93
STAGE
OF
PRODUCTION
PEACHES
TYPE
OF
INPUT
H
E
H
0
H
E
E
E
H
H
N
H
E
E
E
H
H
E
H
H
E
H
0
E
0
L
K
HHOLSALE
INPUT NAHE
SHREDDING
BORER CONTROL
SPRAYING
IRRIGATION
SPRAYING
DORHANT OIL
BACTERIAL SPOT
PEACH TREES
LABOR - PRUNING
PICKUP TRUCK
SHED, PACK,STORE
LABOR
NITROGEN*
PHOSPHORUS**
POTASSIUH
SHREDDING
LABOR
NITROGEN
LABOR
SHREDDING
NITROGEN
LABOR
IRRIGATION
HISCELLANEOUS
IRRIGATION
PEACHES
LAND RENT
.0001
.0000
C
100.00
N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
5 FT
2ND
ORCHARD
PEACHES
ORCHARD
2ND
1-2
5 FT
5 FT
PEACHES
PEACH
PEACHES
YEAR 1
PEACHES
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
5.0000
8.3300
1050.0000
.0500
5.0000
20.0000
20.0000
20.0000
1.0000
3.3300
20.0000
3.7500
1.0000
20.0000
5.2500
.2000
1.0000
.2000
1.0000
1.0000
C
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
C
C
V
V
C
V
F
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
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.
C8.42
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
PEACHES, IRRIGATED, THIRD YEAR
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
—PEACHES WHOLSALE
Total GROSS Income
VARIABLE COST Description
—PREHARVfcST
BORER CONTROL
HERBICIDE
DORMANT OIL
BACTERIAL SPOT
PEACH TREES
NITROGEN*
PHOSPHORUS**
POTASSIUM
HERBICIDE
PINK BUD
PETAL FALL
SHUCK SPLIT
FIRST COVER
MISCELLANEOUS
NITROGEN*
POTASSIUM
SECOND COVER
THIRD COVER
CROP INSURANCE
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube - Machinery
Machinery
Repairs
Labor
Machinery
Other
Total HARVEST
PREHARVEST
FOURTH COVER
BORER CONTROL
FIFTH COVER
SIXTH COVER
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube - Machinery
Machinery
Repairs
Labor
Machinery
Other
Total HARVEST
PREHARVEST
SEVENTH COVER
PRE-HARVEST
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Other
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quantity
42.000
Quantity
1.000
0.830
1.000
1.000
5.000
20.000
20.000
20.000
0.830
0.500
0.500
0.500
0.500
1.000
20.000
20.000
0.500
0.500
1.000
40.556
26.830
2. 188
16.000
0.152
2.000
0.500
1.000
0.500
0.500
2.127
6.500
34.000
0.457
10.000
0.500
0.500
B r e a k - E v e n P r i c e , To t a l C o s t $
Total of ALL Cost
$ / Unit
12.5000
Unit
$ / Unit
app,
appl
appl
tree
lb.
lb.
lb.
lb.
appl
appl
appl
appl
acre
lb.
lb.
appl
appl
ACRE
Acre
Acre
Acre
Hour
Hour
Hour
each
Acre
Acre
Hour
Hour
3.000
3.000
3.000
3.200
2.500
.225
.250
. 120
3.000
10.200
10.200
10.200
13.900
20.000
.225
.120
13.900
14.200
12.600
5.500
5.500
5.500
.420
5.500
5.500
appl
appl
appl
appl
Acre
Acre
Hour
Hour
14.200
3.000
14.200
14.200
each
Acre
Acre
Hour
Hour
.420
5.500
5.500
5.500
5.500
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
14.200
15.200
.420
0.457
10.000
each
Acre
Acre
Hour
Hour
5.500
5.500
355.893
Dol.
0.100
0.357
5.000
3.438
34.OOO
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
C oosst t
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Unit
bu.
$
5.501
5.500
5.500
2 2 . 6 6 p e r bu. of PEACHES
Unit
Acre
Acre
Acre
Acre
4 3 . 4 1 p e r b u . o f P E ACHES
NET PROJECTED RETURNS
B-124KC08)
Yo u r
To t a l
Estimate
525.00
525.00
To t a l
3.00
2.49
3.00
3.20
12.50
4.50
5.00
2.40
2.49
5.10
5.10
5.10
6.95
20.00
4.50
2.40
6.95
7.10
12.60
88.78
19.67
2. 19
223.06
147.57
12.03
607.67
6.72
0.19
0.15
0.84
11.00
15.89
7. 10
3.00
7.10
7.10
3.28
1.54
11.70
35.75
76.57
14.28
0.57
0.44
2.51
55.00
72.81
7.10
7.60
0.60
0.57
3.43
1.96
27.50
18.91
57.67
14.28
0.57
0.44
2.51
55.00
72.81
35.59
952.00
-427.00
To t a l
400.44
11 0 . 1 9
25.00
335.86
871.49
1823.50
-1298.50
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.43
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
O
F
O
F
PRODUCTION
05/20/94 HARVEST
06/20/94 HARVEST
07/20/94 HARVEST
DATE
TYPE
OF
OF
1-{EIGHT
PER
NUHBER
CASH L,ANDLORD
N O N - !SHARE
EVEN
HEAD
CASH
PROD.
.0000
C
.00
Y
.0000
C
.00
Y
.0000
C
.00
Y
OF
PROD.
A
PEACHES
A PEACHES
A PEACHES
STAGE
PRODUCTION
08/09/93 PREHARVEST
08/14/93 PREHARVEST
08/14/93 PREHARVEST
08/24/93 PREHARVEST
10/14/93 PREHARVEST
10/14/93 PREHARVEST
11 / 1 4 / 9 3 PREHARVEST
11 / 1 4 / 9 3 PREHARVEST
11 / 1 4 / 9 3 PREHARVEST
0 1 / 1 4 / 9 4 PREHARVEST
0 1 / 1 5 / 9 4 PREHARVEST
0 1 / 1 9 / 9 4 PREHARVEST
0 1 / 3 0 / 9 4 PREHARVEST
0 1 / 3 0 / 9 4 PREHARVEST
0 2 / 0 9 / 9 4 PREHARVEST
0 2 / 0 9 / 9 4 PREHARVEST
0 2 / 0 9 / 9 4 PREHARVEST
0 2 / 0 9 / 9 4 PREHARVEST
0 2 / 1 4 / 9 4 PREHARVEST
0 2 / 1 9 / 9 4 PREHARVEST
0 3 / 1 5 / 9 4 PREHARVEST
0 3 / 1 5 / 9 4 PREHARVEST
0 4 / 1 0 / 9 4 PREHARVEST
0 4 / 1 0 / 9 4 PREHARVEST
0 4 / 1 5 / 9 4 PREHARVEST
0 4 / 2 0 / 9 4 PREHARVEST
0 4 / 2 0 / 9 4 PREHARVEST
0 4 / 2 0 / 9 4 PREHARVEST
0 4 / 2 0 / 9 4 PREHARVEST
0 4 / 3 0 / 9 4 PREHARVEST
0 4 / 3 0 / 9 4 PREHARVEST
0 4 / 3 0 / 9 4 PREHARVEST
0 5 / 0 5 / 9 4 PREHARVEST
0 5 / 0 5 / 9 4 PREHARVEST
0 5 / 1 0 / 9 4 PREHARVEST
0 5 / 1 0 / 9 4 PREHARVEST
0 5 / 1 5 / 9 4 PREHARVEST
0 5 / 1 8 / 9 4 PREHARVEST
0 5 / 1 8 / 9 4 PREHARVEST
0 5 / 1 9 / 9 4 PREHARVEST
05/20/94 HARVEST
05/20/94 HARVEST
05/20/94 HARVEST
05/20/94 HARVEST
0 5 / 3 0 / 9 4 PREHARVEST
0 5 / 3 0 / 9 4 PREHARVEST
0 6 / 0 5 / 9 4 PREHARVEST
0 6 / 0 5 / 9 4 PREHARVEST
06/10/94 PREHARVEST
06/10/94 PREHARVEST
06/15/94 PREHARVEST
06/15/94 PREHARVEST
06/15/94 PREHARVEST
06/18/94 PREHARVEST
06/20/94 HARVEST
06/20/94 HARVEST
06/20/94 HARVEST
06/20/94 HARVEST
06/25/94 PREHARVEST
06/25/94 PREHARVEST
06/25/94 PREHARVEST
07/10/94 PREHARVEST
07/10/94 PREHARVEST
07/15/94 PREHARVEST
07/18/94 PREHARVEST
07/20/94 HARVEST
07/20/94 HARVEST
07/20/94 HARVEST
07/20/94 HARVEST
07/31/94
07/31/94
07/31/94
PRODUCT NAHE
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
INPUT
H
SHREDDING
E BORER CONTROL
H SPRAYING
0
IRRIGATION
E HERBICIDE
H SPRAYING
E DORHANT OIL
E BACTERIAL SPOT
H SPRAYING
E PEACH TREES
H LABOR - PRUNING
H SPRAYING
K PICKUP TRUCK
N SHED, PACK,STORE
H APPLY FERTILIZER
E NITROGEN*
E PHOSPHORUS**
E POTASSIUH
H LABOR
E HERBICIDE
H SPRAYING
E PINK BUD
H SPRAYING
E PETAL FALL
H SHREDDING
H DISCING-TANDEH
H SPRAYING
E SHUCK SPLIT
H LABOR
H SPRAYING
E FIRST COVER
E HISCELLANEOUS
E NITROGEN*
E POTASSIUH
H SPRAYING
E SECOND COVER
H LABOR
H SPRAYING
E THIRD COVER
E CROP INSURANCE
E CONTAINERS
H HARVESTING LABOR
D PICKING BOXES
H HAULING PEACHES
H SPRAYING
E FOURTH COVER
E BORER CONTROL
H SPRAYING
H SPRAYING
E FIFTH COVER
H SPRAYING
E SIXTH COVER
H LABOR
H SHREDDING
H HAULING PEACHES
E CONTAINERS
H HARVESTING LABOR
D PICKING BOXES
H SPRAYING
E SEVENTH COVER
0
IRRIGATION
H SPRAYING
E PRE-HARVEST
H LABOR
0
IRRIGATION
E CONTAINERS
H HARVESTING LABOR
D PICKING BOXES
H HAULING PEACHES
K LAND RENT
L PEACHES
L PEACHES
UNITS
6.0000
18.0000
18.0000
NUHBER
OF
5 FT
3RD
ORCHARD
PEACHES
PEACH
ORCHARD
3RD
3-15
AIRBLAST
ORCHARD
.
PEACH
AIRBLAST
3RD
AIRBLAST
3RD
5 FT
9 FT
AIRBLAST
3RD
AIRBLAST
3RD
PEACH
AIRBLAST
3RD
AIRBLAST
3RD
PEACHES3
PEACH
PEACHES
YEAR3
AIRBLAST
3RD
3RD
ORCHARD
AIRBLAST
3RD
AIRBLAST
3RD
5 FT
YEAR3
PEACH
PEACHES
AIRBLAST
3RD
PEACHES
AIRBLAST
3RD
PEACHES
PEACH
PEACHES
YEAR3
PEACHES
YEAR 1
YEAR 2
UNITS
1.0000
1.0000
1.0000
.3500
.8300
1.0000
1.0000
1.0000
1.0000
5.0000
15.0000
1.0000
1050.0000
.0500
1.0000
20.0000
20.0000
20.0000
3.5000
.8300
1.0000
.5000
1.0000
.5000
1.0000
.2000
1.0000
.5000
3.3300
1.0000
.5000
1.0000
20.0000
20.0000
1.0000
.5000
5.0000
1.0000
.5000
1.0000
16.0000
2.0000
.1400
.0600
1.0000
.5000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
6.5000
1.0000
.1800
34.0000
10.0000
.4300
1.0000
.5000
.2000
1.0000
.5000
5.0000
.3500
34.0000
10.0000
.4300
.1800
1.0000
1.0000
1.0000
B-1241(C08)
iCASH FIXED LANDLORD
NON
OR
!SHARE
CASH. VARI.
C
V
C
V
C
C
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
c
V
c
V
c
c
V
V
c
C
C
C
V
V
V
V
C
C
V
V
c
c
c
C
V
V
V
V
c
c
V
V
c
V
c
c
V
V
c
c
V
V
c
V
c
c
V
V
c
c
V
V
F
F
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
.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 oparation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.44
y * ® \
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
PEACHES, IRRIGATED, FOURTH THROUGH FIFTEENTH YEARS
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
—PEACHE5 WH0L5ALE
Total GROSS Income
VARIABLE COST Description
PREHARVEST
BORER CONTROL
HERBICIDE
BACTERIAL SPOT
DORMANT OIL
NITROGEN*
PHOSPHORUS**
POTASSIUM
HERBICIDE
PINK BUD
SHUCK SPLIT
PETAL FALL
FIRST COVER
MISCELLANEOUS
SECOND COVER
THIRD COVER
FOURTH COVER
CROP INSURANCE
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Other
Total HARVEST
PREHARVEST
FIFTH COVER
SIXTH COVER
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
Fuel & Lube - Machinery
Machinery
Repairs
Labor
Machinery
Other
Total HARVEST
PREHARVEST
SEVENTH COVER
PRE-HARVEST
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Total HARVEST
Interest - OC Borrowed
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 i
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Perennial Crop
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 $
Total of ALL Cost
Quantity
250.000
Quantity
1.000
0.830
1.000
1.000
60.000
24.000
24.000
0.830
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
Unit
bu.
$ / Unit
12.5000
Unit
$ / Unit
agp,
appl
agp,
lb.
lb.
lb.
appl
appl
appl
appl
acre
appl
appl
appl
ACRE
Acre
Acre
Acre
Hour
Hour
Hour
41.412
71.700
5.000
500.000
each
Acre
Acre
Hour
Hour
1.269
12.000
1.000
1.000
1.092
6.500
2.500
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
2.538
24.000
Acre
Acre
Hour
Hour
1.000
1.000
0.357
5.000
3.750
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
2.538
24.000
362.259
Cost
$
6.000
3.000
3.200
3.600
.225
.250
. 120
3.000
10.200
10.200
10.200
13.900
20.000
13.900
14.200
14.200
75.000
Your
To t a l E s t i m a t e
3125.00
3125.00
To t a l
6.00
2.49
3.20
3.60
13.50
6.00
2.88
2.49
10.20
10.20
10.20
13.90
20.00
13.90
14.20
14.20
75.00
90.23
20. 11
4.99
5.500
5.500
5.500
227.77
.420
210.00
1.60
1.23
6.98
66.00
285.81
5.500
5.500
14.200
14.200
5.500
5.500
5.500
394.35
27.50
986.92
14.20
14.20
1.52
0.81
2.50
6.01
35.75
13.75
88.74
5.500
5.500
3.19
2.46
13.96
132.00
151.61
14.200
15.200
14.20
15.20
0.60
O.S7
5.501
5.500
5.500
3.75
1.96
27.50
20.63
84.40
Acre
Acre
Hour
Hour
5.500
5.500
3.19
2.46
13.96
132.00
151.61
Dol .
0.100
36.23
1785.32
7 . 1 4 p e r bu. of PEACHES
Unit
Acre
Acre
Acre
Acre
1 2 . 0 2 p e r b u . o f P E ACHES
1339.68
To t a l
431.62
220.38
25.00
543.63
1220.62
3005.94
119.06
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.
C8.45