SOUTH TEXAS
H44-4-
—H-+-+-
- - +■+ + + -
l J — i T LT L
DISTRICT 12
B-124KC12)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
SOUTH TEXAS DISTRICT
Projected for 1992
r
r
Data collected and submitted by Dr. Merritt J. Taylor
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.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A a M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May a, 1914, as amended,
and June 30, 1914.
150 - 12-91, New
~
)
3
**i
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after October 24, 1992.
CORN, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
IF^
GROSS
INCOME
CORN
DEFICIENCY
75.000
P M T.
To t a l
VA R I A B L E
Description
Quantity
CORN
bu.
75.000
GROSS
COST
Unit
$
/
Unit
To t a l
2.6600
bu.
0.4800
199.50
36.00
Income
Description
Quantity
235.50
Unit
$
/
Unit
To t a l
PREHARVEST
NITROGEN
(DRY)
150.000
lb.
.310
P H O S P H AT E
50.000
lb.
.290
SEED
10.000
lb.
1.300
HERBICIDE
1.000
acre
7.000
INSECTICIDE
1.000
acre
11 . 0 0 0
I R R I G AT I O N
6.000
Acin
1.333
I R R I G AT I O N
6.000
Acin
1.333
I R R I G AT I O N
6.000
Acin
1.333
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
3.603
Hour
5.001
Irrigation
4.500
Hour
4.500
To t a l
HARVEST
CUSTOM
CUSTOM
PREHARVEST
HARVEST
HAULING
To t a l
Interest
1.000
44.800
To t a l
OC
Borrowed
46.50
14.50
13.00
7.00
11 . 0 0
8.00
8.00
8.00
12.07
3.95
18.02
20.25
170.29
acre
cwt.
20.000'
.200
HARVEST
-
Your
Estimate
28.96
77.400
VA R I A B L E
20.00
8.96
Dol.
COST
GROSS INCOME minus VARIABLE COST
0.120
9.29
208.54
26.96
FIXED COST Description
Unit
=B=sss====sss==cnss=======c===sc:
Acre
Acre
Machinery and Equipment
Land
To t a l
62.18
90.00
Total FIXED Cost
152.18
Total of ALL Cost
360.72
NET PROJECTED RETURNS
-125.22
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.
C12.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
icnaieao bec
06/20/92 HARVEST
06/20/92 HARVEST
DATE
STAGE
OF
PRODUCTION
CORN
DEFICIENCY PHT. CORN
TYPE
OF
INPUT
poena
0 7 / 11 / 9 1
07/21/91
08/16/91
08/16/91
09/16/91
12/16/91
01/16/92
01/16/92
01/16/92
02/01/92
0 2 / 11 / 9 2
02/16/92
02/16/92
02/16/92
02/16/92
03/10/92
03/15/92
03/15/92
04/10/92
04/15/92
04/15/92
05/15/92
05/15/92
06/20/92
06/20/92
06/30/92
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
H
H
H
H
H
H
H
E
E
H
H
H
E
E
E
H
H
0
H
H
0
H
0
G
G
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
75.0000
75.0000
INPUT NAHE
NUMBER
OF
UNITS
B-124KC12)
.0000
.0000
CASH
NON
CASH
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
iBBnocos cocttiitsaogoiicc ISCtStXB OS
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
HERBICIDE
INSECTICIDE
CULTIVATING
DITCHING
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
4 ROH
13 FT
4 BOTTOH
15 FT
13 FT
6 ROH
3/4 TON
ROLLING
CORNGR.
CORN
SOIL
6 ROH
6 ROH
CORN
CORNI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C12.2
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COTTON, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
sssssE===sss==c=c==ssscsse==
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
500.000
0.405
500.000
Unit
lb.
ton
lb.
$ / Unit
0.5900
80.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Yo u r
Estimate
295.00
32.40
75.00
402.40
Quantity
30.000
30.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.596
Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.310
.290
.600
12.950
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
To t a l
9.30
8.70
10.80
12.95
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.25
4.03
17.98
118.13
1.000
1.000
1.041
500.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.080
5.000
4.500
Total HARVEST
Interest - OC Borrowed
To t a l
5.50
3.50
31.25
40.00
0.20
0.06
0.51
4.50
85.52
81.354
Dol.
0.120
9.76
Total VARIABLE COST
213.41
GROSS INCOME minus VARIABLE COST
188.99
FIXED COST Description
Unit
ssss
Machinery and Equipment
Land
Acre
Acre
To t a l
63.88
40.00
Total FIXED Cost
103.88
Total of ALL Cost
317.29
NET PROJECTED RETURNS
85.11
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections wero collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.3
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
08/20/92 HARVEST '
08/20/92 HARVEST
08/20/92 HARVEST
DATE
TYPE
OF
NUHBER
A
A
A
TYPE
O
F
OF
1HEIGHT
OF
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
500.0000
.4050
500.0000
COTTON
INPUT NAHE
NUHBER
O
F
INPUT
1HEAD
UNITS
.0000
.0000
.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
CHPBRnBC B i n r r g o g B r i n a g B i P B C c BBBBC BBBBODOBBCaOUCCBCBBBBBBBB BCCnCBBBUIiBBB BBSSa bssbb cnl u u m m
09/11/91 PREHARVEST
09/16/91 PREHARVEST
09/16/91 PREHARVEST
09/21/91 PREHARVEST
10/16/91 PREHARVEST
11/16/91 PREHARVEST
01/11/92 PREHARVEST
01/11/92 PREHARVEST
01/11/92 PREHARVEST
02/11/92 PREHARVEST
02/16/92 PREHARVEST
02/16/92 PREHARVEST
02/16/92 PREHARVEST
03/05/92 PREHARVEST
03/05/92 PREHARVEST
03/15/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/31/92 PREHARVEST
04/10/92 PREHARVEST
04/10/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
08/05/92 HARVEST
08/05/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
08/20/92
08/20/92 HARVEST
08/20/92 HARVEST
H SHREDDING
4 ROH
H PLOHING
4 BOTTOH
H CHISELING
15 FT
H DISCING-OFFSET 13 FT
H DISCING-OFFSET 13 FT
H BEDDING
6 ROH
E NITROGEN (DRY)
E PHOSPHATE
H APPLY FERTILIZER
H CULTIVATING
ROLLING
E SEED
COTTON
E HERBICIDE
COTTON
H PLANT & SPRAY
E INSECTICIDE
COTTON
G PESTICIDE APPL. COTTON
H CULTIVATING
6 ROH
E INSECTICIDE
COTTON
G PESTICIDE APPL. COTTON
H PICKUP TRUCK
3/4 TON
E INSECTICIDE
COTTON
G PESTICIDE APPL. COTTON
E INSECTICIDE
COTTON
G PESTICIDE APPL. COTTON
H CULTIVATING
6 ROH
E DEFOLIANT
G DEFOLIANT APPL.
G GIN, BAG, TIES
G CUSTOH STRIPPING COTTON
K CASH-RENT
COTTON
H HAULING
COTTON
H HIRED LABOR
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0417
500.0000
1.0000
1.0000
1.0000
C
C
V
V
C
C
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
F
c
V
.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 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.
C12.4
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COTTON, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
750.000
0.607
750.000
Unit
lb.
ton
lb.
$ / Unit
0.5900
80.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN. BAG, TIES
CUSTOM PICKING
.Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Your
Estimate
442.50
48.56
112.50
603.56
Quantity
1.000
60.000
60.000
18.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.888
4.500
Unit
acre
lb.
lb.
lb.
appl
acre
Acin
acre
appl
appl
acre
Acin
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
Hour
$ / Unit
12.950
.310
.290
.600
7.530
3.000
1.333
3.000
7.530
7.530
3.000
1.333
7.530
3.000
7.530
3.000
1.333
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
4.500
To t a l
12.95
18.60
17.40
10.80
7.53
3.00
8.00
3.00
7.53
7.53
3.00
8.00
7.53
3.00
7.53
3.00
8.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.76
4.42
19.44
20.25
245.93
1.000
1.000
1.562
750.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.120
5.000
4.500
5.50
3.50
46.87
90.00
0.20
0.06
0.51
4.50
151.14
Total HARVEST
Interest - OC Borrowed
To t a l
115.297
Dol.
0. 120
13.84
Total VARIABLE COST
410.91
GROSS INCOME minus VARIABLE COST
192.65
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
SSSSSSSSCSB
68.58
70.00
To t a l F I X E D C o s t
138.58
To t a l o f A L L C o s t
549.48
54.08
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.
C12.5
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
B B o n s s n o BBBBBBBCaBOnagBB
OF
PROD.
SXaSCUBS;
A
A
A
08/20/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
DATE
TYPE
STAGE
O
F
PRODUCTION
09/11/91 PREHARVEST
09/16/91 PREHARVEST
09/21/91 PREHARVEST
10/16/91 PREHARVEST
11/16/91 PREHARVEST
12/16/91 PREHARVEST
01/11/92 PREHARVEST
01/11/92 PREHARVEST
01/21/92 PREHARVEST
01/21/92 PREHARVEST
01/21/92 PREHARVEST
02/11/92 PREHARVEST
02/21/92 PREHARVEST
02/21/92 PREHARVEST
03/05/92 PREHARVEST
03/05/92 PREHARVEST
03/14/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/31/92 PREHARVEST
04/05/92 PREHARVEST
04/05/92 PREHARVEST
04/14/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
05/05/92 PREHARVEST
05/05/92 PREHARVEST
05/14/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
06/05/92 PREHARVEST
06/05/92 PREHARVEST
06/20/92 PREHARVEST
06/20/92 PREHARVEST
07/05/92 PREHARVEST
07/05/92 PREHARVEST
07/20/92 PREHARVEST
07/20/92 PREHARVEST
08/05/92 HARVEST
08/05/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
08/31/92
TYPE
OF
PRODUCT NAHE
NUHBER
g a c o c o c c c o s b b b b bBBOOOBOSO
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
INPUT NAHE
H
H
H
H
H
E
H
E
E
H
H
E
H
E
G
H
H
0
G
E
H
E
G
H
0
E
G
E
G
H
H
0
E
G
E
G
E
G
E
G
E
G
E
G
G
G
H
H
K
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOH PICKING
HAULING
HIRED LABOR
CASH-RENT
PER
UNITS
1HEAD
750.0000
.6070
750.0000
NUMBER
OF *
UNITS
4 ROH
15 FT
13 FT
13 FT
13 FT
6 ROH
COTTON
ROLLING
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5625
750.0000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
/*^%k
unmac ""tmBacc upobu
pgOEtgBinsiHCHii'r'sri
COTTON
INPUT
H
1HEIGHT
OF
B-1241(C12)
.0000
.0000
.0000
C
C
C
.00
.00
.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
C
V
C
c
V
V
c
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
V
V
V
V
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
c
V
F
c
c
c
c
c
c
c
c
c
c
c
.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
/*a%k
^*%
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.
C12.6
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-1241(C12)
FORAGE SORGHUM HAY, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SORGHUM
Quantity Unit
$ / Unit
100.000 bale
1.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
Unit
Quantity
60.000
30.000
20.000
$ / Unit
lb.
lb.
lb.
Acre
Acre
Hour
1.467
.310
.290
. 160
5.001
150.00
To t a l
18.60
8.70
3.20
4.75
1.75
7.34
44.34
100.000 bale
100.000 bale
650
400
65.00
40.00
105.00
24.521 Dol
0.120
Total VARIABLE COST
2.94
152.28
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 $
1 . 5 2 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
-2.28
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
150.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
25.29
40.00
65.29
2 . 1 7 p e r b a l e o f H AY
Total of ALL Cost
217.57
NET PROJECTED RETURNS
-67.57
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.
C12.7
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
10/20/92 HARVEST
DATE
STAGE
OF
PRODUCTION
05/01/92 PREHARVEST
05/05/92 PREHARVEST
05/08/92 PREHARVEST
05/08/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/30/92 PREHARVEST
07/31/92 PREHARVEST
10/20/92 HARVEST
10/20/92 HARVEST
10/31/92
PRODUCT
TYPE
NAHE
O
F
TYPE
OF
HAY
SORGHUH
INPUT NAHE
H
E
E
E
H
H
H
G
G
K
OF
UNITS
DISCING-OFFSET
CULTIVATING
NITROGEN (DRY)
PHOSPHATE
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
CASH-RENT
1riEAD
.OOC) 0
100.0000
NUMBER
INPUT
H
PER
UNITS
PROD.
A
1-{EIGHT
NUHBER
O
F
13 FT
ROLLING
SORGFORG
ROLLING
3/4 TON
HAY
HAY
SORGFORG
1.0000
1.0000
60.0000
30.0000
20.0000
1.0000
1.0000
20.0000
100.0000
100.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
c
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
V
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.
C12.8
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SORGHUM, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
cwt.
cwt.
$ / Unit
0.8200
4.3100
PREHARVEST
NITROGEN (DRY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
:cccs = sssss
30.000
5.000
1.000
1.000
1.000
1.000
3.823
Unit
lb.
lb.
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit *
S S C 3 1= s s = = = s
.310
.700
1.800
4.500
1.800
4.500
5.000
22.96
120.68
To t a l
9.30
3.50
1.80
4.50
1.80
4.50
12.96
4.31
19.12
61.79
28.000
28.000
cwt.
cwt.
.400
.200
Total HARVEST
Interest - OC Borrowed
Your
Estimate
143.64
Total GROSS Income
VARIABLE COST Description
To t a l
11 . 2 0
5.60
16.80
52.914
Dol .
0. 120
6.35
Total VARIABLE COST
84.94
GROSS INCOME minus VARIABLE COST
58.70
FIXED COST Description
Unit
SS==SSC=S====SSSSSSCSSSSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
To t a l
68.29
40.00
Total FIXED Cost
108.29
Total of ALL Cost
193.23
NET PROJECTED RETURNS
-49.59
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 mambars of the Texas Agricultural Extension Service and approved for publication.
C12.9
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
07/20/92 HARVEST
07/20/92 HARVEST
DATE
08/11/91
08/16/91
08/21/91
10/16/91
12/16/91
01/16/92
01/16/92
02/11/92
02/16/92
02/16/92
03/10/92
03/10/92
03/15/92
03/31/92
04/10/92
04/10/92
05/15/92
07/20/92
07/20/92
07/20/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
PRODUCT NAHE
OF
PROD.
■an
A SORGHUH
A DEFICIENCY PHT. SORGHUM
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
PLOHING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
NUMBER
OF
UNITS
28.0000
28.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
4 ROH
4 BOTTOM
13 FT
13 FT
6 ROH
ROLLING
SORGHUM
SORGHUM
6 ROH
3/4 TON
SORGHUM
6 ROH
SORGHUM
SORGHUH
SORGHUH
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
5.0000
1.2500
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
.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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-124KC12)
1992,
SORGHUM, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
0.8200
4.3100
Total GROSS Income
Yo u r
Estimate
41.00
215.50
256.50
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube
Repairs
Labor
To t a l
Machinery
Machinery
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120.000
60.000
8.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
4.015
4.500
Unit
= ===
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
Acin
appl
acre
Acin
Acre
Acre
Hour
Hour
$ / Unit
SCCSBBBBS==
.310
.290
.700
4.000
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.333
5.001
4.500
50.000
50.000
cwt.
cwt.
14. 10
4.82
20.08
20.25
.400
.200
20.00
10.00
30.00
100.890
Dol .
0.120
12.11
233.66
Total VARIABLE COST
22.84
GROSS INCOME minus VARIABLE COST
FIXED COST Description
37.20
17.40
5.60
4.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
1 .80
4.50
1.80
4.50
8.00
1.80
4.50
8.00
191.56
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
To t a l
BBSS
Machinery and Equipment
Land
Acre
Acre
71.33
70.00
To t a l F I X E D C o s t
141.33
To t a l o f A L L C o s t
375.00
- 11 8 . 5 0
NET PROJECTED RETURNS
JjfSP\
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and daveloped by
staff members of tha Texas Agricultural Extension service and approved for publication.
C12.ll
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
07/20/92 HARVEST
07/20/92 HARVEST
DATE
PRODUCT NAHE
NUHBER
PROD.
A
A
SORGHUM
DEFICIENCY PHT.
TYPE
OF
O
F
PRODUCTION
INPUT
UNITS
H
H
H
H
H
H
E
E
H
H
H
H
E
E
E
G
E
G
E
G
H
H
0
E
G
E
G
H
E
G
H
H
0
E
G
H
0
G
G
K
HEAD
50.0000
50.0000
SORGHUH
OF
H
PER
UNITS
STAGE
0 8 / 11 / 9 1 PREHARVEST
08/16/91 PREHARVEST
0 8 / 1 6 / 9 1 PREHARVEST
0 8 / 2 1 / 9 1 PREHARVEST
0 9 / 11 / 9 1 PREHARVEST
0 9 / 2 1 / 9 1 PREHARVEST
12/16/91 PREHARVEST
0 1 / 11 / 9 2 PREHARVEST
0 1 / 11 / 9 2 PREHARVEST
0 1 / 11 / 9 2 PREHARVEST
0 1 / 1 6 / 9 2 PREHARVEST
0 1 / 1 6 / 9 2 PREHARVEST
0 2 / 11 / 9 2 PREHARVEST
0 2 / 1 6 / 9 2 PREHARVEST
0 2 / 1 6 / 9 2 PREHARVEST
0 3 / 0 3 / 9 2 PREHARVEST'
0 3 / 0 3 / 9 2 PREHARVEST
0 3 / 0 5 / 9 2 PREHARVEST
0 3 / 0 8 / 9 2 PREHARVEST
0 3 / 1 3 / 9 2 PREHARVEST
0 3 / 1 3 / 9 2 PREHARVEST
03/14/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
0 3 / 1 8 / 9 2 PREHARVEST
0 3 / 1 8 / 9 2 PREHARVEST
0 3 / 2 3 / 9 2 PREHARVEST
0 3 / 2 3 / 9 2 PREHARVEST
03/31/92 PREHARVEST
04/05/92 PREHARVEST
04/05/92 PREHARVEST
04/14/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
05/14/92 PREHARVEST
05/15/92 PREHARVEST
07/20/92 HARVEST
07/20/92 HARVEST
07/20/92
HEIGHT
O
F
INPUT NAME
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
NUHBER
4 ROH
4 BOTTOH
15 FT
13 FT
13 FT
13 FT
6 ROH
ROLLING
ROLLING
SORGHUH
SORGHUH
SORGHUM
SORGHUM
SORGHUM
6 ROH
SORGHUH
SORGHUM
3/4 TON
SORGHUH
6 ROH
SORGHUH
SORGHUH
SORGHUH
SORGHUHI
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
50.0000
50.0000
1.0000
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PR01
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
c
c
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
.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 raturns 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.
C12.12
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SORGHUM, DRYLAND, CONSERVATION TILLAGE
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
/ • ^
GROSS INCOME Description
=esss===sBS=s=====sssssss:
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
28.OOO cwt,
28.OOO cwt.
0.8200
4.3100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Interest - OC Borrowed
To t a l
22.96
120.68
Quantity
0,.250
1,.000
6,.000
1,.250
1,.250
0,.200
3,.000
2,.189
Unit $ / Unit
pint
acre
lb.
lb.
qt.
gal.
acre
Acre
Acre
Hour
9.380
3.500
.700
2.950
9.680
12.400
4.500
5.000
To t a l
2, 34
3, 50
4, 20
3, 68
12, 10
2, 48
13.50
6.34
1.88
10.95
60.98
28,.000
28,.000
cwt.
cwt.
400
200
11.20
5.60
16.80
33..889
Dol.
0.120
4.07
Total VARIABLE COST
81.85
GROSS INCOME minus VARIABLE COST
61.79
FIXED COST Description
Machinery and Equipment
Land
Your
Estimate
143.64
Total HARVEST
jjil*\
B-1241(C12)
Unit
Acre
Acre
To t a l
32.25
40.00
72.25
To t a l F I X E D C o s t
To t a l o f A L L C o s t
154.09
NET PROJECTED RETURNS
-10.45
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 mambars of the Texas Agricultural Extension Service and approved for publication.
C12.13
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
DATE
STAGE
OF
PRODUCTION
07/20/92 HARVEST
07/20/92 HARVEST
DATE
0 8 / 11 / 9 1
08/21/91
09/16/91
09/16/91
02/16/92
02/16/92
02/16/92
02/16/92
03/15/92
03/31/92
05/15/92
05/15/92
07/20/92
07/20/92
07/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
SORGHUH
DEFICIENCY PHT.
NUMBER
OF
UNITS
INPUT NAME
SHREDDING
SHEEPING
ROUNDUP
HERBICIDE APPL.
SEED
HILOGUARD
LORSBAN
PLANTING
CULTIVATING
PICKUP TRUCK
HALATHION
PESTICIDE APPL.
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
28.0000
28.0000
SORGHUH
B-124KC12)
1992,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
4 ROH
SORGHUH
6 ROH
3/4 TON
SORGHUH
SORGHUH
SORGHUH
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.14
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-124KC12)
1992.
SOYBEANS, IRRIGATED
South Texas District (12)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
========================!
SOYBEANS
Unit
Quantity
30.000
bu.
To t a l
$ / Unit
5.0000
150.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERB, PREMERGE
SEED
INOCULANT
PHOSPHATE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube
Machinery^
Repairs
Machinery'
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
150.00
Unit
Quantity
1.000
60.000
1.000
30.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.068
4.500
appl
lb.
appl
lb.
Acin
appl
acre
appl
acre
appl
Acin
appl
acre
Acin
Acre
Acre
Hour
Hour
$ / Unit
To t a l
9.000
.280
1. 100
.290
1.333
2.600
4.500
2.600
4.500
9.800
1.333
2.600
4.500
1.333
9.00
16.80
1.10
8.70
8.00
2.60
4.50
2.60
4.50
9.80
8.00
2.60
4.50
8.00
4.43
1.69
5.34
20.25
5.002
4.500
122.41
30.000
0.328
bu.
Acre
Acre
Hour
.700
21.00
1.79
4.47
1.64
5.000
Total HARVEST
Interest
Your
Estimate
28.89
- OC Borrowed
31.602
Dol.
0.120
3.79
Total VARIABLE COST
155.10
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 $
5.16 per bu. of SOYBEANS
■5.10
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
s
========:==
37,.90
70..00
107.90
8.76 per bu. of SOYBEANS
Total of ALL Cost
262. 99
NET PROJECTED RETURNS
■112, 99
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.
C12.15
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
08/05/92
08/10/92
08/15/92
08/18/92
08/20/92
08/20/92
08/20/92
08/20/92
08/30/92
09/10/92
09/10/92
09/15/92
09/25/92
10/10/92
10/10/92
10/10/92
10/12/92
10/15/92
11 / 1 0 / 9 2
11 / 1 0 / 9 2
11 / 1 2 / 9 2
11 / 1 5 / 9 2
12/20/92
12/20/92
12/20/92
12/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
NUHBER
OF
UNITS
SOYBEANS
12/20/92 HARVEST
DATE
PRODUCT NAHE
TYPE
OF
INPUT
30.0000
INPUT NAHE
SHREDDING
DISCING-OFFSET
BEDDING
HERB, PREHERGE
SEED
INOCULANT
PHOSPHATE
PLANTING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HARVEST & HAUL
COMBINING
HAULING
CASH-RENT
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 .
4 ROH
13 FT
6 ROH
SOYBEAN
SOYBEANS
SOYBEANS
6 ROH
SOYBEANS
SOYBEANS
SOYBEANS
SOYBEANS
GRAIN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
30.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
.0100
6.0000
30.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C12.16
/**^*$\
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-124KC12)
1992,
PEANUTS, SPANISH, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
========================:
PEANUTS
Unit $ / Unit
Quantity
30.000
ton
25.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Unit $ / Unit
Quantity
16.000
24.000
12.000
40.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
30.000
lb.
lb.
lb.
lb.
lb.
acre
appl
appl
appl
appl
appl
appl
appl
cwt.
Acre
Acre
Hour
3.309
.310
.290
.130
.350
.610
8.560
5.610
5.000
5.000
5.610
5.000
5.000
5.610
.200
5.000
1.500
1.500
ton
ton
Acre
Acre
Hour
0.083
8.000
20.000
88.950
Dol.
4.96
6.96
1.56
14.00
30.50
8.56
5.61
5.00
5.00
5.61
5.00
5.00
5.61
6.00
12.94
4.64
16.55
5.000
12.00
30.00
0 . 11
0.78
0.41
0.120
10.67
197.48
6 .58 per ton of PEANUTS
552.52
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
43.30
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
: oo s tt $ $
Machinery and Equipment
Land
750.00
143.50
Total VARIABLE COST
FIXED COST Description
Your
Estimate
750.00
Total HARVEST
/$*">
To t a l
To t a l
63.08
40.00
103.08
*0.01 per to n of PEANUTS
Total of ALL Cost
300.56
NET PROJECTED RETURNS
449.44
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.
C12.17
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-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
Fi'iXTiTCnrjaoT'anrBrT'rtrTrT! cos
08/20/92 HARVEST
DATE
0 9 / 11 / 9 1
09/21/91
10/11/91
1 0 / 11 / 9 1
1 0 / 11 / 9 1
1 0 / 11 / 9 1
10/16/91
10/16/91
0 2 / 11 / 9 2
02/21/92
03/10/92
03/15/92
03/15/92
03/15/92
03/31/92
04/15/92
05/15/92
06/01/92
06/10/92
06/20/92
06/20/92
06/30/92
07/20/92
08/15/92
08/20/92
08/20/92
08/21/92
08/31/92
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
PREHARVEST
HARVEST
HARVEST
HARVEST
PEANUTS
TYPE
OF
INPUT
30.0000
INPUT NAHE
PLOHING
CHISELING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
POTASH
DRILLING
SEED
PLOHING
CHISELING
DISCING-OFFSET
PLANT & SPRAY
SEED
HERBICIDE
PICKUP TRUCK
DISCING-OFFSET
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTHENT LEASE
HAULING
CUSTOM HARVEST
CUSTOM DRYING
CASH-RENT
NUHBER
OF
UNITS
4 BOTTOH
18 FT
GRAIN
RYEGRASS
4 BOTTOM
18 FT
13 FT
PEANUT
PEANUTS
3/4 TON
13 FT
FOLIAR
PEANUT
PEANUT
FOLIAR
PEANUT
PEANUT
FOLIAR
GRAIN
PEANUTS
PEANUTS
PEANUTS
1.0000
1.0000
1.0000
16.0000
24.0000
12.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.5000
1.5000
1.0000
.00
.0000
CASH
NON
CASH
FIXED LANDLORD
OR SHARE
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
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.18
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
PEANUTS, SPANISH, IRRIGATED
S o u t h Te x a s D i s t r d i c t ( 1 2 )
1992 Projected Costs and Returns per Acre
#»N
GROSS INCOME Description
PEANUTS
Unit $ / Unit
Quantity
33.000
ton
25.OOOO
Total GROSS Income
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
Quantity
12.000
24.000
16.000
40.000
1.000
90.000
1.000
3.000
1.000
1.000
3.000
1.000
3.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
1.000
33.000
3.470
6.000
lb.
lb.
lb.
lb.
acre
lb.
appl
Acin
appl
appl
Acin
appl
Acin
Acin
appl
acre
Acin
appl
Acin
appl
acre
Acin
appl
Acin
appl
appl
cwt.
Acre
Acre
Hour
Hour
.130
.290
.310
.350
8.560
.610
19.880
1.333
5.000
5.000
1.333
5.000
1.333
1.333
5.610
6.000
1.333
5.610
1.333
5.610
6.000
1.333
5.610
1.333
5.610
5.610
.
200
5.001
4.500
Your
Estimate
825.00
To t a l
1.56
6.96
4.96
14.00
8.56
54.90
19.88
4.00
5.00
5.00
4.00
5.00
4.00
4.00
5.61
3.00
4.00
5.61
4.00
% 5.61
3.00
4.00
5.61
4.00
5.61
5.61
6.60
13.97
4.87
17.35
27.00
267.27
1.650
1.650
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
13.20
33.00
0 . 11
0.78
0.41
47.50
Total HARVEST
Interest
To t a l
825.00
VARIABLE COST Description
jSPs
B-124KC12)
OC Borrowed
122.828
Dol.
0.120
Total VARIABLE COST
329.52
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
; oo s tt $ $
9 . 9 8 p e r t o n o f P E A NUTS
495.48
GROSS INCOME minus VARIABLE COST
FIXED COST Description
================================:
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
65.24
90.00
155.24
Total FIXED Cost
Break-Even Price, Total Cost $
14.74
1 4 . 6 8 p e r t o>n of PEANUTS
Total of ALL Cost
484.76
NET PROJECTED RETURNS
340.24
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.
C12.19
B-1241(C12)
Projections for.Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
08/26/92 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
NUMBER
PRODUCT NAHE
PROD.
A
TYPE
OF
PEANUTS
HEAD
33.0000
INPUT NAME
NUHBER
O
F
INPUT
H
H
E
E
E
E
H
M
M
E
M
H
H
E
E
M
0
H
E
E
0
E
0
0
H
E
E
0
E
0
E
E
0
E
0
E
E
E
G
H
G
K
PER
UNITS
UNITS
o n a s u s H a r r p i i n i M i i r B i m a B n n a o o EscasnnanncDnnDO
09/11/91 PREHARVEST
09/21/91 PREHARVEST
10/11/91 PREHARVEST
10/11/91 PREHARVEST
10/11/91 PREHARVEST
10/16/91 PREHARVEST
10/16/91 PREHARVEST
10/21/91 PREHARVEST
02/11/92 PREHARVEST
02/16/92 PREHARVEST
02/21/92 PREHARVEST
02/29/92 PREHARVEST
03/10/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
04/10/92 PREHARVEST
04/15/92 PREHARVEST
04/25/92 PREHARVEST
04/30/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/30/92 PREHARVEST
05/31/92 PREHARVEST
06/10/92 PREHARVEST
06/12/92 PREHARVEST
06/15/92 PREHARVEST
06/25/92 PREHARVEST
06/30/92 PREHARVEST
07/05/92 PREHARVEST
07/12/92 PREHARVEST
07/15/92 PREHARVEST
07/20/92 PREHARVEST
07/30/92 PREHARVEST
08/01/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/25/92 HARVEST
08/25/92 HARVEST
08/26/92 HARVEST
08/31/92
HEIGHT
OF
PLOHING
CHISELING
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
DRILLING
APPLY FERTILIZER
CHISELING
HERBICIDE
PLOHING
CHISELING
DISCING-OFFSET
SEED
FUNGICIDE
PLANTING
IRRIGATION
DISCING-OFFSET
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTHENT LEASE
CUSTOH HARVEST
HAULING
CUSTOH DRYING
CASH-RENT
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
n s B o o a a s s s t m uuear.1 conca flBBBUgBB
4 BOTTOH
18 FT
RYEGRASS
GRAIN
18 FT
PEANUTS
4 BOTTOH
18 FT
13 FT
PEANUT
SOIL
13 FT
PEANUT
PEANUT
PEANUT
3/4 TON
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
PEANUTS
GRAIN
PEANUTS
PEANUTSI
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
1.0000
33.0000
1.6500
1.0000
1.6500
1.0000
c
c
c
c
V
V
V
V
c
V
c
c
V
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
c
c
V
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
.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. Those projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C12.20