L
SOUTHWEST TEXAS
DISTRICT 13
B-124KC13)
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
r
TEXAS CROP ENTERPRISE BUDGETS
SOUTHWEST TEXAS DISTRICT
Projected for 1992
r
Data collected and submitted by Jose G. Pena
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 o 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 8, 1914, as amended,
and June 30, 1814.
ISO - 12-8 1. New
*7
^
"l
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
J^v
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
Southwest Texas D1strict-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
100.000
GRAZING* BERMUDA
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
$
/
Unit
To t a l
0.2800
days
28.00
.
28.00
Unit
Quantity
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
50.000
30.000
1.000
1.000
1.517
47.416
lb.
lb.
acre
acre
Acre
Acre
Hour
Dol .
$
/
Unit
To t a l
.210
.250
40.000
2.400
10.50
7.50
40.00
2.40
8.01
2.02
8.57
5.22
5.651
0 . 11 0
84.22
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
Coos st t
$
0 .84 pe r days of GRAZING*
GROSS INCOME minus VARIABLE COST
FIXED COST Description
-56.22
Unit
•
MISC ADMIN O/H
Machinery and Equipment
Land
acre
Acre
Acre
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
To t a l
4.80
26.20
10.00
41.00
1 . 2 5 p e r d a y s o f GRAZING*
Total of ALL Cost
125.22
NET PROJECTED RETURNS
-97.22
Grazing is based on the number of Animal Unit Days.
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 wero collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.1
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
PROD.
A
A
A
A
A
A
DATE
STAGE
OF
PRODUCTION
02/11/92
02/21/92
03/10/92
03/10/92
03/10/92
03/20/92
04/15/92
04/15/92
04/30/92
06/30/92
10/31/92
TYPE
O
F
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERKUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
INPUT NAHE
H
E
E
H
G
E
M
H
E
K
O
F
UNITS
PLOHING
DISC OFFSET
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
SPRIG &SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
MISC ADHIN O/H
LAND - CASH RENT
HEAD
niT'CTC'BigPBl'B'PCTPC
10.0000
15.0000
20.0000
15.0000
20.0000
20.0000
NUHBER
INPUT
M
PER
UNITS
n s s a s a m a c■ttgonrtsoigcDoccntTiiB BCtStBB oomu GCPnrnoopnBnscDPCB'Bcofi n s s s a s a n s B B C
05/01/92
06/01/92
07/01/92
08/01/92
09/01/92
10/01/92
HEIGHT
O
F
HLDBOARD
12 FT
HAY
12 FT
3/4 TON
PASTURE
1.0000
1.0000
50.0000
30.0000
1,0000
1.0000
1.0000
1.0000
5.0000
.3000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
a n n n a q b b b p n i c e 08 COS
c
c
c
c
c
c
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
C
V
V
C
C
V
V
F
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 recognize 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.
C13.2
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
COASTAL BERMUDA PASTURE, DRYLAND
Southwest Texas District-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING* BERMUDA
Quantity Unit
$ / Unit
To t a l
- 56.00
0.2800
200.000 days
56.00
Total GROSS Income
VARIABLE COST Description
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Unit
Quantity
30.000
30.000
1.000
30.000
30.000
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol .
1.175
6.852
_$_/_
Unit
To t a l
.210
.250
2.400
.210
.210
6.30
7.50
2.40
6.30
6.30
4.04
0.97
6.64
0.75
5.651
0. 110
Total VARIABLE COST
41.20
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
0.20 per days of GRAZING*
GROSS INCOME minus VARIABLE COST
14.80
FIXED COST Description
Unit
MISC ADMIN O/H
Machinery and Equipment
Land
Perennial Crop
acre
Acre
Acre
Acre
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
To t a l
4..80
14..64
10..00
12..52
41.96
0.41 per days of GRAZING*
Total of ALL Cost
83. 17
■27. 17
NET PROJECTED RETURNS
Establishment cost for perennial crop 1s amortized over a ten year period.
Grazing is based on the number of Animal Unit Days.
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.
C13.3
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
A
A
A
A
A
A
A
A
03/01/92
04/01/92
05/01/92
06/01/92
07/01/92
08/01/92
09/01/92
10/01/92
11 / 0 1 / 9 2
DATE
0 2 / 11 / 9 2
0 2 / 11 / 9 2
0 2 / 11 / 9 2
02/16/92
02/16/92
02/21/92
05/31/92
06/15/92
06/15/92
06/30/92
08/15/92
08/15/92
11/30/92
11/30/92
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
E
E
H
E
H
H
H
E
H
E
E
H
K
L
PRODUCT NAHE
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERKUDA
BERKUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
INPUT NAHE
10.0000
20.0000
30.0000
25.0000
20.0000
20.0000
30.0000
25.0000
20.0000
NUHBER
OF
UNITS
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
HERBICIDE
SPRAYING
CHISELING
PICKUP TRUCK
NITROGEN (DRY)
APPLY.FERTILIZER
HISC ADHIN O/H
NITROGEN (DRY)
APPLY.FERTILIZER
LAND - CASH RENT
BERHUDA PASTURE
1HEIGHT
PER
1HEAD
NUHBER
HAY
12 FT
3/4 TON
PASTURE
DRYLAND
30.0000
30.0000
1.0000
1.0000
1.0000
.2500
5.0000
30.0000
1.0000
.3000
30.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
V
C
F
V
C
F
F
C
CASH 1
NON
SHARE EVEN
CASH
PROD.
,00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C13.4
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
Southwest Texas District-13 (VHntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING* BERMUDA
Quantity Unit
240.000 days
$ / Unit
67 20
0.2800
Total GROSS Income
VARIABLE COST Description
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
67.20
Unit
Quantity
1.000
60.000
60.000
1.000
60.000
60.000
1.923
1.600
83.399
acre
lb.
lb.
acre
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
$ / Unit
To t a l
2.400
.210
.250
40.000
.210
.210
2.40
12.60
15.00
40.00
12.60
12.60
9.60
47.67
2.42
9.63
10.87
9.04
9.17
5.651
5.649
0 . 11 0
193.60
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
0.80 per days of GRAZING*
-126 40
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
acre
Acre
Acre
Acre
MISC ADMIN O/H
Machinery and Equipment
Irrigation
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
To t a l
To t a l
8,
31,
51,
25.
00
64
63
00
116.28
1.29 per days of GRAZING*
Total of ALL Cost
309. 88
NET PROJECTED RETURNS
•242. 68
Grazing is based on the number of Animal Unit Days.
J ^ \
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.
C13.5
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
06/01/92
07/01/92
08/01/92
09/01/92
DATE
TYPE
OF
PROD.
A
A
A
A
STAGE
OF
PRODUCTION
PRODUCT NAHE
GRAZING*
GRAZING*
GRAZING*
GRAZING*
TYPE
OF
INPUT
NUHBER
OF
UNITS
BERHUDA
BERKUDA
BERHUDA
BERHUDA
INPUT NAHE
H
H
E
H
E
E
H
0
G
H
0
H
E
0
E
H
E
0
K
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
60.0000
60.0000
60.0000
60.0000
NUHBER
OF
UNITS
ztsc
0 2 / 11 / 9 2
02/16/92
02/21/92
02/21/92
02/26/92
02/26/92
02/26/92
02/29/92
03/10/92
03/31/92
04/20/92
06/15/92
06/15/92
06/20/92
06/30/92
08/15/92
08/15/92
08/20/92
09/30/92
.0000
.0000
.0000
.0000
CASH
NON
CASH
BStO
PLOHING
HLDBOARD
DISC OFFSET
12 FT
HERBICIDE
HAY
SPRAYING
12 FT
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
PICKUP TRUCK
3/4 TON
IRRIGATION
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
HISC ADHIN O/H
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
LAND - CASH RENT PASTUREI
B-1241(C13)
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
4.0000
1.0000
5.0000
4.0000
1.0000
60.0000
4.0000
.5000
1.0000
60.0000
4.0000
1.0000
8B8DB
C
C
C
C
.00
.00
.00
.00
y*"?"3\
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
HBBBII
OBBBOHB8
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/m%.
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.
C13.6
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Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
IBS
04/01/92
05/01/92
06/01/92
07/01/92
08/01/92
09/01/92
10/01/92
DATE
0 2 / 11 / 9 2
0 2 / 11 / 9 2
0 2 / 11 / 9 2
02/16/92
02/21/92
02/21/92
02/29/92
04/20/92
04/30/92
05/15/92
05/15/92
06/15/92
06/15/92
06/20/92
06/30/92
07/15/92
07/15/92
07/20/92
08/15/92
08/15/92
08/20/92
10/31/92
10/31/92
A
A
A
A
A
A
A
STAGE
OF
PRODUCTION
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERHUDA
BERHUDA
BERKUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
TYPE
OF
INPUT
INPUT NAHE
E
H
E
0
E
H
H
0
H
E
H
E
H
0
E
E
H
0
E
H
0
K
L
NITROGEN (DRY)
APPLY.FERTILIZER
PHOSPHATE
IRRIGATION
HERBICIDE
HAY
SPRAYING
12 FT
SHREDDING
IRRIGATION
PICKUP TRUCK
3/4 TON
NITROGEN (DRY)
APPLY.FERTILIZER
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADHIN O/H
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
LAND - CASH RENT PASTUREI
BERKUDA PASTURE IRRIG.
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
60.0000
1.0000
60.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
60.0000
1.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
60.0000
1.0000
4.0000
1.0000
1.0000
V
V
V
V
V
F
V
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
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.8
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity Unit
BERMUDA
$ / Unit
4.OOO ton
65.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
260.00
260.00
Unit $ / Unit
Quantity
ESTABLISHMENT
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
60.000
60.000
1.000
1.000
1.517
0.800
Total ESTABLISHMENT
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.210
.250
40.000
2.400
5.651
5.649
To t a l
12.60
15.00
40.00
2.40
8.01
23.84
2.02
4.82
8.57
4.52
121.77
33.000
33.000
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
bale
bale
.900
. 150
29.70
4.95
34.65
60.000
33.000
33.000
0.203
0.400
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.210
. 150
.900
5.651
5.649
12.60
4.95
29.70
0.80
11.92
0.20
2.41
1. 15
2.26
65.98
Total SECOND CUTTING
THIRD CUTTING
CUSTOM HAULING
MOW, RAKE & BALE
33.000
33.000
bale
bale
.150
.900
4.95
29.70
34.65
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW. RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
60.000
33.000
33.000
0.203
0.400
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.210
. 150
.900
5.651
5.649
Total FOURTH CUTTING
12.60
4.95
29.70
0.80
11.92
0.20
2.41
1.15
2.26
65.98
Interest - OC Borrowed
75.916
Dol .
0 . 11 0
Total VARIABLE COST
8.35
331.38
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
$
8 2 .84 per ton of HAY
-71.38
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssssssssssssBssacscssssssssssssss
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
8.00
31.64
51.63
40.00
131.28
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
ft5.66 per ton of HAY
462.65
Total of ALL Cost
NET PROJECTED RETURNS
-202.65
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.9
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after October 24, 1992.
DATE
06/10/92
07/15/92
08/20/92
09/25/92
DATE
STAGE
OF
PRODUCTION
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
A
A
A
A
PRODUCT NAHE
H AY
H AY
H AY
H AY
TYPE
OF
INPUT
NUHBER
OF
UNITS
BERKUDA
BERKUDA
BERKUDA
BERKUDA
INPUT NAHE
1.0000
1.0000
1.0000
1.0000
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
0 2 / 11 / 9 2 E S TA B L I S H H E N T H P L O H I N G K L D B O A R D
02/16/92 ESTABLISHHENT E NITROGEN (DRY)
0 2 / 2 1 / 9 2 E S TA B L I S H H E N T H D I S C O F F S E T
12 FT
02/26/92 ESTABLISHHENT E PHOSPHATE
0 2 / 2 6 / 9 2 E S TA B L I S H H E N T H A P P LY. F E RT I L I Z E R
0 2 / 2 9 / 9 2 E S TA B L I S H H E N T 0 I R R I G AT I O N
03/10/92 ESTABLISHHENT G SPRIG &SPRIGGING
0 4 / 1 5 / 9 2 E S TA B L I S H H E N T E H E R B I C I D E
HAY
0 4 / 1 5 / 9 2 E S TA B L I S H M E N T H S P R AY I N G
12 FT
0 4 / 2 0 / 9 2 E S TA B L I S H M E N T 0 I R R I G AT I O N
0 5 / 3 1 / 9 2 E S TA B L I S H H E N T H P I C K U P T R U C K 3 / 4 T O N
06/10/92 FIRST CUTTING G KOH, RAKE & BALE
06/10/92 FIRST CUTTING G CUSTOH HAULING HAY
06/15/92 SECOND CUTTING E NITROGEN (DRY)
06/15/92 SECOND CUTTING H APPLY.FERTILIZER
06/20/92 SECOND CUTTING 0 IRRIGATION
06/30/92
E
HISC
ADMIN
O/H
07/15/92 SECOND CUTTING G CUSTOH HAULING HAY
07/15/92 SECOND CUTTING G KOH, RAKE & BALE
08/20/92 THIRD CUTTING G CUSTOH HAULING HAY
08/20/92 THIRD CUTTING G KOH, RAKE & BALE
08/25/92 FOURTH CUTTING E NITROGEN (DRY)
08/25/92 FOURTH CUTTING H APPLY.FERTILIZER
08/30/92 FOURTH CUTTING 0 IRRIGATION
09/25/92 FOURTH CUTTING G CUSTOH HAULING HAY
09/25/92 FOURTH CUTTING G KOH, RAKE & BALE
09/30/92
K
LAND
CASH
RENT
H AY I
1.0000
60.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
33.0000
33.0000
60.0000
1.0000
4.0000
.5000
33.0000
33.0000
33.0000
33.0000
60.0000
1.0000
4.0000
33.0000
33.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.10
y ^ k
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
COASTAL BERMUDA HAY, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN (DRY)
PHOSPHATE
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
^*N
Quantity
10.000
Quantity
60.000
60.000
66.660
66.660
-
Machinery
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
NITROGEN (DRY)
MOW. RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FIFTH CUTTING
0.236
0.800
60.000
66.660
66.660
0.370
60.000
66.660
66.660
0.236
0.400
60.000
66.660
66.660
0.236
0.400
60.000
66.660
66.660
Interest - OC Borrowed
Total VARIABLE COST
Cost
Unit
ton
$ / Unit
65.0000
Your
To t a l E s t i m a t e
650.00
650.00
Unit
$ / Unit
To t a l
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.210
.250
.900
. 150
5.652
5.649
lb.
bale
bale
Acre
Acre
Hour
.210
.900
. 150
5.652
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.210
. 150
.900
5.652
5.649
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.210
.900
. 150
5.652
5.649
0.236
0.400
lb.
bale.
bale
Acre
Acre
Acre
Acre
Hour
Hour
5.652
5.649
15.856
Dol .
0. 110
$
B-1241(C13)
1992,
.210
.900
. 150
12.60
15.00
59.99
9.99
0.87
23.84
0.21
4.82
1.34
4.52
133.18
12.60
59.99
9.99
1. 17
0.27
2.09
86. 12
12.60
9.99
59.99
0.87
11.92
0.21
2.41
1.34
2.26
101.60
12.60
59.99
9.99
0.87
11.92
0.21
2.41
1.34
2.26
101.60
12.60
59.99
9.99
0.87
11.92
0.21
2.41
1.34
2.26
101.60
1.74
525.84
5 2 . 5 8 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
124.16
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Unit
acre
Acre
Acre
Acre
Acre
To t a l
8.00
15.51
64.54
40.00
19.41
147.46
Break-Even Price, Total Cost $ 67.33 per ton of HAY
To t a l
NET
Of
PROJECTED
ALL
Cost
673.31
RETURNS
-23.31
E s t a b l i s h m e n t c o s t f o r p e r e n n i a l c r o p 1 s a m o r t i z e d o v e r a fi f t e e n y e a r p e r i o d .
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.
C13.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
0 5 / 0 5 / 9 2 FIRST CUTTING
0 6 / 1 0 / 9 2 SECOND CUTTING
07/15/92 THIRD CUTTING
0 8 / 2 0 / 9 2 FOURTH CUTTING
0 9 / 2 5 / 9 2 FIFTH CUTTING
DATE
TYPE
PROD.
UNITS
A
A
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
E
E
H
0
0
H
G
G
E
H
H
E
G
G
H
0
H
E
G
G
E
H
0
H
G
G
H
E
0
H
G
G
L
K
HAY
HAY
HAY
HAY
HAY
BERHUDA
BERHUDA
BERKUDA
BERKUDA
BERKUDA
INPUT NAHE
2.0000
2.0000
2.0000
2.0000
2.0000
NUHBER
OF
UNITS
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
IRRIGATION
PICKUP TRUCK
HOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (DRY)
APPLY.FERTILIZER
PICKUP TRUCK
NITROGEN (DRY)
KOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
HISC ADHIN O/H
CUSTOH HAULING
KOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
HOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
BERKUDA HAY
LAND - CASH RENT
1HEIGHT
PER
1HEAD
NUMBER
OF
STAGE
02/16/92 FIRST CUTTING
02/16/92 FIRST CUTTING
02/16/92 FIRST CUTTING
03/15/92 FIRST CUTTING
04/15/92 FIRST CUTTING
04/30/92 FIRST CUTTING
05/05/92 FIRST CUTTING
05/05/92 FIRST CUTTING
05/10/92 SECOND CUTTING
05/10/92 SECOND CUTTING
05/31/92 SECOND CUTTING
06/10/92 THIRD CUTTING
06/10/92 SECOND CUTTING
06/10/92 SECOND CUTTING
06/15/92 THIRD CUTTING
06/20/92 THIRD CUTTING
06/30/92 THIRD CUTTING
06/30/92
07/15/92 THIRD CUTTING
07/15/92 THIRD CUTTING
0 7 / 2 0 / 9 2 FOURTH CUTTING
0 7 / 2 0 / 9 2 FOURTH CUTTING
0 7 / 2 5 / 9 2 FOURTH CUTTING
0 7 / 3 1 / 9 2 FOURTH CUTTING
0 8 / 2 0 / 9 2 FOURTH CUTTING
0 8 / 2 0 / 9 2 FOURTH CUTTING
0 8 / 2 5 / 9 2 FIFTH CUTTING
0 8 / 2 5 / 9 2 FIFTH CUTTING
0 8 / 3 0 / 9 2 FIFTH CUTTING
0 8 / 3 1 / 9 2 FIFTH CUTTING
0 9 / 2 5 / 9 2 FIFTH CUTTING
09/25/92 FIFTH CUTTING
09/30/92 FIFTH CUTTING
09/30/92 FIFTH CUTTING
PRODUCT NAHE
OF
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
IRRIG.
HAYI
60.0000
60.0000
1.0000
4.0000
4.0000
1.0000
66.6600
66.6600
60.0000
1.0000
5.0000
60.0000
66.6600
66.6600
1.0000
4.0000
1.0000
.5000
66.6600
66.6600
60.0000
1.0000
4.0000
1.0000
66.6600
66.6600
1.0000
60.0000
4.0000
1.0000
66.6600
66.6600
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
V
V
C
V
C
C
C
V
V
V
C
C
C
F
V
V
V
C
C
V
V
C
V
C
C
V
V
F
F
C
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
.00
.00
.00
.00
.00
/*^8&k
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
B-124KC13)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/-s^
/**%
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.12
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
FORAGE SORGHUM FOR GRAZING, IRRIGATED
Southwest Texas Distr1ct-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
PA S T U R E * S O R G H U M
Unit
Quantity
600.000
$
days
/
Unit
0.2800
To t a l
168.00
Total GROSS Income
VARIABLE COST Description
168.00
Unit
Quantity
PHOSPHATE
NITROGEN (ANHY )
SEED
NITROGEN (ANHY )
NITROGEN (ANHY )
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
60.000
60.000
40.000
60.000
60.000
2.415
1.600
33.553
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
$
/
Unit
To t a l
.250
.100
.320
.100
.100
15.00
6.00
12.80
6.00
6.00
11 . 0 1
47.67
2.44
9.63
13.64
9.04
3.69
5.651
5.649
0 . 11 0
142.94
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:oos st t
$
0 .23 per days of PASTURE*
25.06
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
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
To t a l
8.00
33.03
51.63
40.00
132.67
0 . 4 5 p e r d ays of PASTURE*
Total of ALL Cost
275.60
NET PROJECTED RETURNS
-107.60
Grazing is based on the number of Animal Unit Days.
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.
C13.13
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
04/01/92
05/01/92
06/01/92
07/01/92
08/01/92
09/01/92
10/01/92
DATE
11 / 0 6 / 9 1
11 / 11 / 9 1
11 / 1 6 / 9 1
11 / 2 1 / 9 1
11 / 2 6 / 9 1
02/06/92
02/06/92
0 2 / 11 / 9 2
0 2 / 11 / 9 2
02/12/92
02/12/92
03/15/92
04/30/92
05/15/92
05/15/92
06/15/92
06/30/92
07/15/92
07/15/92
07/20/92
08/25/92
10/31/92
TYPE
PRODUCT NAHE
O
F
PROD.
UNITS
A
A
A
A
A
A
A
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
H
H
H
H
E
H
E
H
E
H
0
H
E
H
0
E
E
H
0
0
K
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
HISC ADHIN O/H
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
IRRIGATION
LAND - CASH RENT
.0000
.0000
.0000
.0000
.0000
.0000
.0000
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
STAGE
H
1HEIGHT
PER
1HEAD
NUHBER
OF
NUMBER
12 FT
LAND
12 FT
SORGFORG
3/4 TON
SORGHUHI
1.0000
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
21.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
4.0000
1.0000
CASH
NON
CASH
B-124KC13)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
C
V
C
F
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
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.
C13.14
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
B-124KC13)
OATS FOR GRAZING, IRRIGATED
Southwest Texas D1str1ct-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING*
Quantity
O AT S
400.000
Unit
cs = s
days
$ / Unit
To t a l
0.2800
112.00
112.00
Total GROSS Income
VARIABLE COST Description
ssssss:
Quantity
PHOSPHATE
NITROGEN (ANHY)
SEED
NITROGEN (ANHY)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
60.000
60.000
64.000
60.000
Labor
2.001
1.200
22.981
-
Machinery
- Irrigation
Interest - OC Borrowed
Unit $ / Unit
:scssss===s
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
To t a l
.250
.100
.150
.100
15.00
6.00
9.60
6.00
9.00
35.75
2.09
7.22
11.31
6.78
2.53
5.651
5.649
0. 110
111.28
Total VARIABLE COST
Break-Even Price, Total Variable Cost
0.27 per days of GRAZING*
0.72
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
8.00
27.45
38.73
25.00
99.18
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
0.52 per days of GRAZING*
Total of ALL Cost
210.46
NET PROJECTED RETURNS
-98.46
Grazing is based on the number of Animal Unit Days.
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 members of the Texas Agricultural Extension Service and approved for publication.
C13.15
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
STAGE
OF
07/16/91
08/11/91
08/16/91
08/21/91
09/21/91
09/21/91
09/26/91
09/26/91
10/06/91
10/06/91
10/21/91
11/01/91
12/16/91
01/16/92
01/16/92
02/16/92
03/31/92
03/31/92
PRODUCT NAHE
NUHBER
TYPE
OF
PER
UNITS
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
OATS
OATS
OATS
OATS
OATS
INPUT NAHE
HEAD
80.0000
80.0000
80.0000
80.0000
80.0000
NUMBER
O
F
INPUT
n o a c E c s n o o B i i n c B C BOUltU
HEIGHT
O
F
PROD.
A
A
A
A
PRODUCTION
ccc ctJapno
OF
A
11/02/91
12/02/91
01/02/92
02/02/92
03/01/92
DATE
TYPE
UNITS
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
B m a w m m a a i u m nB B o a a c c c a B B B B U B B P U g B B C BSSBB BtSQCCS ssB B 8 B E S
H CHISELING
H DISC OFFSET
12 FT
H PLANING
LAND
H DISC OFFSET
12 FT
E PHOSPHATE
H APPLY.FERTILIZER
E NITROGEN (ANHY)
H ANHYDROUS APPL.
E SEED
OATS
H DRILLING
0 IRRIGATION
H PICKUP TRUCK
3/4 TON
0 IRRIGATION
E NITROGEN (ANHY)
H ANHYDROUS APPL.
0 IRRIGATION
K SH. GRAINS PAST.
E HISC ADHIN O/H
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
64.0000
1.0000
4.0000
21.0000
4.0000
60.0000
1.0000
4.0000
1.0000
.5000
C
V
C
V
c
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/ 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.
C13.16
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-124KC13)
1992,
FORAGE SORGHUM HAY, DRYLAND
/0^
Southwest Texas District-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
SORGHUM
4.500
Unit
$ / Unit
ton
65.OOOO
Quantity
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
40.000
40.000
30.000
1.483
Unit $ / Unit
lb.
lb.
lb.
Acre
Acre
Hour
250
100
,320
5.651
33.000
33.000
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
bale
bale
.900
. 150
40.000 • l b .
66.000 b a l e
66.000 b a l e
Acre
Acre
0. 151 Hour
. 100
.900
.150
5.651
49.500
49.500
bale
bale
900
150
15.702 Dol
0 . 11 0
Total VARIABLE COST
44.55
7.42
1.73
204.72
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
$ 4 5 . 4 9 p e r t o n o f H AY
87.78
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
4.00
59.40
9.90
0.99
0.12
0.85
51.98
Interest - OC Borrowed
MISC ADMIN O/H
Machinery and Equipment
Land
29.70
4.95
75.26
Total THIRD CUTTING
sssssssssssssssssssssssssssssssss
10.00
4.00
9.60
7.30
1.83
8.38
34.65
Total SECOND CUTTING
THIRD CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
FIXED COST Description
To t a l
41.11
Total PLANTING
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
/jjf^N
292.50
sssssssss
292.50
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
To t a l
To t a l
s s s s s s s s :I
B S
4,.80
24..72
15,.00
44.52
5 5 . 3 8 p e r t o n o f H AY
Total of ALL Cost
249.25
NET PROJECTED RETURNS
43.25
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.
C13.17
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
05/05/92 FIRST CUTTING
06/30/92 SECOND CUTTING
09/20/92 THIRD CUTTING
DATE
10/16/91
11 / 11 / 9 1
11 / 2 1 / 9 1
0 2 / 11 / 9 2
0 2 / 11 / 9 2
02/13/92
02/13/92
02/16/92
02/16/92
04/15/92
05/05/92
05/05/92
05/10/92
05/10/92
06/30/92
06/30/92
06/30/92
09/20/92
09/20/92
09/30/92
STAGE
OF
PRODUCTION
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
PRODUCT NAHE
A H AY
A H AY
A H AY
TYPE
OF
INPUT
NUHBER
OF
UNITS
SORGHUM
SORGHUH
SORGHUH
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
KOH, RAKE & BALE
CUSTOH HAULING
HISC ADHIN O/H
KOH, RAKE & BALE
CUSTOH HAULING
LAND - CASH RENT
1.0000
2.0000
1.5000
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
SORGFORG
3/4 TON
HAY
HAY
HAY
SORGHUMD
1.0000
1.0000
1.0000
40.0000
1.0000
40.0000
1.0000
30.0000
1.0000
5.0000
33.0000
33.0000
40.0000
1.0000
66.0000
66.0000
.3000
49.5000
49.5000
1.0000
.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.
C13.18
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
FORAGE SORGHUM HAY, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SORGHUM
Total GROSS Income
VARIABLE COST Description
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PLANTING
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
MOW. RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIFTH CUTTING
Interest - OC Borrowed
Total VARIABLE COST
Quantity Unit
10.000 ton
$ / Unit
65.OOOO
Quantity Unit $ / Unit
60.000
60.000
40.000
1.942
0.400
66.000
66.000
0.400
60.000
66.000
66.000
0. 151
60.000
66.000
66.000
0. 151
0.400
60.000
66.000
66.000
0. 151
0.400
66.000
66.000
0.400
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
bale
bale
Acre
Acre
Hour
25.590
Dol.
250
100
320
5.651
5.649
.900
.150
5.649
.100
.900
. 150
5.651
.100
.150
.900
5.651
5.649
.100
.150
.900
5.651
5.649
900
150
5.649
0 . 11 0
To t a l
650.00
650.00
Yo u r
Estimate
To t a l
15.00
6.00
12.80
7 .47
11.92
80
41
10.97
2.26
70.62
59.40
9.90
11.92
2.41
2.26
85.89
6.00
59.40
9.90
0.99
0.12
0.85
77.26
6.00
9.90
59.40
0.99
11.92
0.12
2.41
0.85
2.26
93.85
6.00
9.90
59.40
0.99
11.92
0. 12
2.41
0.85
2.26
93.85
59.40
9.90
11.92
2.41
2.26
85.89
2.81
510.17
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 5 1 . 0 1 p e r t o n o f H A Y
139.83
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
rigation
■■I rLand
Total FIXED Cost
Unit
acre
Acre
Acre
Acre
To t a l
8.00
30.45
64.54
40.00
143.,00
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 5 . 3 1 p e r t o n o f H A Y
653..16
Total of ALL Cost
-3..16
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.
C13.19
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
05/05/92
06/10/92
07/15/92
08/20/92
09/25/92
STAGE
OF
PRODUCTION
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
FIFTH CUTTING
DATE
11 / 0 6 / 9 1
11 / 11 / 9 1
11/16/91
11/21/91
11/26/91
0 2 / 11 / 9 2
0 2 / 11 / 9 2
02/13/92
02/13/92
02/16/92
02/16/92
02/26/92
03/15/92
04/25/92
05/05/92
05/05/92
05/10/92
05/10/92
06/10/92
06/10/92
06/15/92
06/15/92
06/20/92
07/15/92
07/15/92
07/20/92
07/20/92
07/25/92
08/20/92
08/20/92
08/25/92
09/25/92
09/25/92
09/30/92
09/30/92
STAGE
OF
PRODUCTION
PUNTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
TYPE
OF
PROD.
A
A
A
A
A
TYPE
OF
INPUT
H
H
H
H
H
E
H
E
H
E
H
0
H
0
G
G
E
H
G
G
E
H
0
G
G
H
E
0
G
G
0
G
G
K
E
PRODUCT NAHE
HAY
HAY
HAY
HAY
HAY
NUHBER
OF
UNITS
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
CUSTOH HAULING
KOH, RAKE & BALE
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
CUSTOM HAULING
KOH, RAKE & BALE
IRRIGATION
HOH, RAKE & BALE
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN O/H
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
2.0000
2.0000
2.0000
2.0000
2.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
8 FT
LAND
8 FT
SORGFORG
3/4 TON
HAY
HAY
HAY
HAY
HAY
SORGHUHI
1.0000
1.0000
.2000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
20.0000
4.0000
66.0000
66.0000
60.0000
1.0000
66.0000
66.0000
60.0000
1.0000
4.0000
66.0000
66.0000
1.0000
60.0000
4.0000
66.0000
66.0000
4.0000
66.0000
66.0000
1.0000
.5000
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
C
C
C
V
V
V
V
V
V
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
.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.
C13.20
*
^
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
CORN FOR SILAGE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
/jjjp^v
GROSS INCOME Description
Quantity Unit
CORN SILAGE
15.000 ton
$ / Unit
18.0000
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSCSCBSSSSSSSSSSSSSC
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Unit $ / Unit
Quantity
80.000
160.000
20.000
1.000
1.000
1.000
2.778
1.600
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
87.074
Dol.
0 . 11 0
9! 58
191.74
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C:oosst t
$
1 2 . 7 8 p e r t o n o f C O R N SILAGE
GROSS INCOME minus VARIABLE COST
78.26
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
20.00
16.00
20.00
15.00
3.50
8.50
13.73
47.67
3.39
9.63
15.70
9.04
5.651
5.649
Total VARIABLE COST
J^^N
To t a l
182. 17
Interest - OC Borrowed
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
270.00
.250
.100
1.000
15.000
3.500
8.500
Total PREHARVEST
SSSSSSSBSSSSSSSSSSSSSSSSSSSSSCSSS
Your
Estimate
270.00
Machinery
- Irrigation
FIXED COST Description
To t a l
To t a l
8.00
49.01
51.63
15.00
123.65
\ 1 . 0 2 p e r t o n of CORN SILAGE
Total of ALL Cost
315.39
NET PROJECTED RETURNS
-45.39
S o l d s t a n d i n g 1 n t h e fi e l d .
A fall application of herbicide may be necessary if weeds become a problem.
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.
C13.21
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
07/15/92 HARVEST
DATE
0 8 / 11 / 9 1
08/16/91
08/21/91
08/26/91
10/16/91
11 / 1 6 / 9 1
12/16/91
12/21/91
02/06/92
02/06/92
02/08/92
02/08/92
0 2 / 11 / 9 2
0 2 / 11 / 9 2
02/16/92
02/16/92
02/16/92
02/21/92
03/15/92
03/20/92
04/15/92
04/20/92
05/20/92
06/30/92
07/31/92
TYPE
OF
PRODUCT NAHE
O
F
PROD.
A
UNITS
CORN SILAGE
15.0000
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
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
H
H
H
H
H
H
H
H
E
H
E
H
E
H
E
G
E
0
H
0
H
0
0
E
K
1EIGHT
H
PER
HEAD
1
NUHBER
INPUT NAHE
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
CULTIVATING 6R0H
PICKUP TRUCK
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
IRRIGATION
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
IRRIGATION
IRRIGATION
HISC ADHIN O/H
LAND - CASH RENT
NUMBER
12 FT
LAND
12 FT
12 FT
6 ROH
ROLLING
3/4 TON
CORN-SIL
6 ROH
CORN
CORN
ROLLING
ROLLING
FORAGE
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
80.0000
1.0000
160.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
4.0000
4.0000
.5000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
V
V
V
c
c
B-124KC13)
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
/"S^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.
C13.22
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
CORN, DRYLAND
Southwest Texas District-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
59.OOO
59.OOO
Unit
bu.
bu.
$ / Unit
2.6600
0.4800
PREHARVEST
FED. CROP INS.*
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
1.000
1.000
40.000
60.000
10.000
2.794
Unit
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
8.100
15.000
3.500
.250
.100
1.000
5.651
1.000
59.000
acre
bu.
45.313
Dol.
MISC ADMIN O/H
Machinery and Equipment
Land
8.10
15.00
3.50
10.00
6.00
10.00
13.32
3.29
15.79
22.000
. 140
22.00
8.26
0 . 11 0
4.98
120.24
65.02
GROSS INCOME minus VARIABLE COST
J^-N
To t a l
30.26
Total VARIABLE COST
FIXED COST Description
156.94
28.32
84.99
Total HARVEST
Interest - OC Borrowed
Your
Estimate
185.26
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
acre
Acre
Acre
Total FIXED Cost
To t a l
5.30
46.86
15.00
67.16
Total of ALL Cost
187.40
-2.14
NET PROJECTED RETURNS
* Estimate of multi-peril federal crop insurance coverage at 38.4 bu./acre
production guarantee and $2.15/bu. price guarantee ($82.56/ac. protection)
$8.10/acre premium.
jSPN
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.23