Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
07/21/92 HARVEST
07/21/92 HARVEST
DATE
08/11/91
08/21/91
09/16/91
12/16/91
01/02/92
02/01/92
02/11/92
02/11/92
02/16/92
02/16/92
02/18/92
02/18/92
02/21/92
02/21/92
03/15/92
04/15/92
05/15/92
06/30/92
07/20/92
07/20/92
07/31/92
STAGE
O
F
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
DEFICIENCY PMT.
CORN
TYPE
OF
INPUT
H
H
H
H
E
H
E
G
E
H
E
H
E
H
H
H
H
E
G
G
K
NUMBER
OF
UNITS
CORN
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
FED. CROP INS.*
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING 6R0H
CULTIVATING 6R0H
HISC ADHIN O/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
B-124KC13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
59.0000
59.0000
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
12 FT
12 FT
CORN
3/4 TON
CORN
CORN-GR.
6 ROH
ROLLING
ROLLING
ROLLING
CORN
CORN
SORGHUMD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
10.0000
1.0000
1.0000
1.0000
1.0000
.3312
1.0000
59.0000
1.0000
C
V
C
C
C
V
V
V
C
V
C
V
C
C
F
F
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C13.24
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-1241(C13)
1992.
CORN FOR FOOD, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
FOOD
DEFICIENCY PMT. CORN
Quantity
114.000
93.000
Unit
bu.
bu.
$ / Unit
3.2000
0.4800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HAIL INSURANCE*
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
364.80
44.64
409.44
Quantity
1.000
70.000
200.000
15.000
1.000
1.000
1.000
3.041
1.600
Unit
acre
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
. 100
1.450
15.000
3.500
8.500
5.651
5.649
To t a l
0.00
17.50
20.00
21.75
15.00
3.50
8.50
14.76
47.67
3.62
9.63
17.18
9.04
188.16
1.000
100.000
acre
bu.
22.000
. 140
Total HARVEST
Interest - OC Borrowed
To t a l
22.00
14.00
36.00
102.717
Dol.
0. 110
11 . 3 0
Total VARIABLE COST
235.46
GROSS INCOME minus VARIABLE COST
173.98
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
ssss
acre
Acre
Acre
Acre
To t a l
16.50
52.05
51.63
50.00
Total FIXED Cost
170.19
Total of ALL Cost
405.65
NET PROJECTED RETURNS
3.79
* If multl-peril federal crop insurance is used the estimated cost for coverage
65 bu./acre production guarantee and $2.15/bu. price guarantee ($139.75/ac.
protection): $8.05/acre premium.
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.
C13.25
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
OF
0 8 / 1 6 / 9 1 PREHARVEST
0 8 / 2 1 / 9 1 PREHARVEST
08/23/91 PREHARVEST
08/26/91 PREHARVEST
08/28/91 PREHARVEST
10/16/91 PREHARVEST
11 / 1 6 / 9 1 PREHARVEST
12/16/91 PREHARVEST
01/01/92 PREHARVEST
01/21/92 PREHARVEST
02/02/92 PREHARVEST
02/06/92 PREHARVEST
02/06/92 PREHARVEST
02/08/92 PREHARVEST
02/08/92 PREHARVEST
0 2 / 11 / 9 2 PREHARVEST
0 2 / 11 / 9 2 PREHARVEST
02/16/92 PREHARVEST
02/16/92 PREHARVEST
02/16/92 PREHARVEST
03/15/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
05/10/92 PREHARVEST
05/20/92 PREHARVEST
06/15/92 PREHARVEST
06/30/92
08/10/92 HARVEST
08/10/92 HARVEST
08/10/92
NUHBER
PER
1HEAD
UNITS
CORN
DEFICIENCY PHT.
FOOD
CORN
INPUT NAHE
114.0000
93.0000
NUHBER
O
F
INPUT
H
H
H
H
H
H
M
H
H
0
E
E
H
H
E
E
H
E
G
E
H
H
0
0
0
0
E
G
G
K
HEIGHT
O
F
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
OF
A
A
08/10/92 HARVEST
08/10/92 HARVEST
DATE
TYPE
UNITS
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
CULTIVATING 6R0H
PICKUP TRUCK
IRRIGATION
HAIL INSURANCE*
PHOSPHATE
APPLY.FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
SEED
PLANTING
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
CULTIVATING 6R0H
CULTIVATING 6R0H
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HISC ADHIN O/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
12 FT
LAND
12 FT
12 FT
6 ROH
ROLLING
3/4 TON
CORN
CORNFOOD
6 ROH
CORN
CORN
ROLLING
ROLLING
CORN
CORN
CORNFOOD
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
70.0000
1.0000
1.0000
200.0000
15.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
3.0000
4.0000
1.0312
1.0000
100.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
smk
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.26
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KC13)
COTTON, IRRIGATED, LONG SEASON VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT IRRI.
COTTONSEED
DEFICIENCY PMT. COTTON
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG. TIES
TRANSPORTATION
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quantity
900.000
0.729
900.000
Quantity
1.000
50.000
80.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
Unit
lb.
ton
lb.
Unit
0.5800
80.0000
0.1500
$ / Unit
To t a l
To t a l
6.500
.250
. 100
17.000
.600
5.000
3.500
14.000
3.500
5.000
3.500
5.000
3.500
7.500
3.500
7.500
3.500
7.500
3.500
7.500
3.500
12.500
3.500
12.500
3.500
12.500
3.500
12.500
3.500
12.500
3.500
3.819
4.000
1.600
1.000
1.000
900.000
1.880
1.980
acre
acre
lb.
bale
bale
11.500
3.000
.100
46.500
1.920
11.50
3.00
90.00
87.42
3.80
195.72
150.809
Dol .
0 . 11 0
16.59
566.72
5.651
5.650
5.649
Your
Estimate
522.00
58.32
135.00
715.32
acre
lb.
lb.
acre
lb.
appl
acre
appl
appl
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.50
12.50
8.00
17.00
9.60
5.00
3.50
14.00
3.50
5.00
3.50
5.00
3.50
7.50
3.50
7.50
3.50
7.50
3.50
7.50
3.50
12.50
3.50
12.50
3.50
12.50
3.50
12.50
3.50
12.50
3.50
18.71
47.67
4.58
9.63
21.58
22.60
9.04
354.41
148.60
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
acre
Acre
Acre
Acre
ssssssss:
$ / Unit
ssss
To t a l
16.00
65.35
51.63
50.00
182.99
Total of ALL Cost
749.71
NET PROJECTED RETURNS
-34.39
* If multi-peril federal crop insurance is used the estimated cost for coverage
585 lbs./acre production guarantee and $0.59/lb. price guarantee ($345.00/ac.
protection): $21.74/acre premium.
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.
C13.27
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
O
F
O
F
OF
PROD.
UNITS
PRODUCTION
PRODUCT NAHE
NUHBER
HEIGHT
PER
1HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
ss nnaao
09/20/92 HARVEST
09/20/92 HARVEST
09/20/92 HARVEST
DATE
A
A
A
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
IRR I.
900.0000
.7290
900.0000
COTTON
STAGE
TYPE
OF
O
F
OF
PRODUCTION
INPUT
UNITS
10/06/91 PREHARVEST
1 0 / 11 / 9 1 PREHARVEST
10/16/91 PREHARVEST
10/21/91 PREHARVEST
10/26/91 PREHARVEST
11 / 1 6 / 9 1 PREHARVEST
12/16/91 PREHARVEST
0 1 / 11 / 9 2 PREHARVEST
01/16/92 PREHARVEST
01/21/92 PREHARVEST
01/21/92 PREHARVEST
02/06/92 PREHARVEST
02/21/92 PREHARVEST
02/21/92 PREHARVEST
02/26/92 PREHARVEST
02/26/92 PREHARVEST
03/01/92 PREHARVEST
03/01/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/31/92 PREHARVEST
04/01/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
05/01/92 PREHARVEST
05/08/92 PREHARVEST
05/08/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/21/92 PREHARVEST
05/21/92 PREHARVEST
06/01/92 PREHARVEST
06/05/92 PREHARVEST
06/05/92 PREHARVEST
06/12/92 PREHARVEST
06/12/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/19/92 PREHARVEST
06/19/92 PREHARVEST
06/26/92 PREHARVEST
06/26/92 PREHARVEST
06/30/92
07/05/92 PREHARVEST
07/05/92 PREHARVEST
07/12/92 PREHARVEST
07/12/92 PREHARVEST
07/26/92 PREHARVEST
07/26/92 PREHARVEST
08/05/92 PREHARVEST
08/05/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
08/30/92 PREHARVEST
08/30/92 PREHARVEST
09/05/92 HARVEST
09/05/92 HARVEST
09/20/92 HARVEST
09/20/92 HARVEST
09/20/92 HARVEST
09/30/92
H
H
H
H
H
H
H
H
H
E
H
0
E
H
E
H
E
H
E
H
H
H
H
0
H
E
. G
E
G
H
E
G
H
E
G
E
G
H
0
E
G
E
G
E
E
G
E
G
E
G
E
G
0
E
G
E
G
E
G
G
E
G
K
INPUT NAHE
NUHBER
SHREDDING
CHISELING
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
HERBICIDE
COTTON
SPRAYING
12 FT
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HAIL INSURANCE* COTTONLS
HIRED LABOR
SEED
COTTON
PLANTING
6 ROH
PICKUP TRUCK
3/4 TON
HIRED LABOR
CULTIVATING 6R0H ROLLING
IRRIGATION
HIRED LABOR
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
CULTIVATING 6R0H ROLLING
INSECTICIDE
COTTONffl
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
IRRIGATION
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
HISC ADHIN O/H
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
COTTON03
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
COTTON
GIN, BAG, TIES
TRANSPORTATION
COTTON
LAND - CASH RENT COTTONI
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
900.0000
1.8800
1.9800
1.0000
.0000
.0000
.0000
CASH
NON
CASH
V
c
V
c
V
c
c
c
V
V
V
c
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
F
V
V
V
V
V
V
V
V
C
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
c
C
C
C
V
V
V
V
V
V
V
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
.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 wero collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.28
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
COTTON, IRRIGATED, EXTRA LONG STAPLE VARIETIES
Southwest Texas D1strict-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT X-LONG
COTTONSEED
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quantity
825.000
0.450
Quantity
1.000
50.000
80.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
Unit
lb.
ton
$ / Unit
1.0400
80.0000
Your
To t a l E s t i m a t e
858.00
36.00
894.00
Unit
$ / Unit
To t a l
6.500
.250
.100
23.310
.600
5.000
3.500
14.000
3.500
5.000
3.500
5.000
3.500
7.500
3.500
7.500
3.500
7.500
3.500
7.500
3.500
12.500
3.500
12.500
3.500
12.500
3.500
12.500
3.500
12.500
3.500
7.500
3.500
12.500
3.500
3.819
4.000
1.800
acre
lb.
lb.
acre
lb.
appl
acre
appl
appl
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
1.000
1.000
825.000
1.720
1.720
acre
acre
lb.
bale
bale
11.500
3.000
. 100
46.500
1.920
11 . 5 0
3.00
82.50
79.98
3.30
180.28
162.646
Dol .
0 . 11 0
17.89
594.19
5.651
5.650
5.651
6.50
12.50
8.00
23.31
9.60
5.00
3.50
14.00
3.50
5.00
3.50
5.00
3.50
7.50
3.50
7.50
3.50
7.50
3.50
7.50
3.50
12.50
3.50
12.50
3.50
12.50
3.50
12.50
3.50
12.50
3.50
7.50
3.50
12.50
3.50
18.71
53.63
4.58
10.84
21.58
22.60
10. 17
396.02
299.81
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
B-1241(C13)
1992,
Unit
acre
Acre
Acre
Acre
To t a l
16.00
65.35
58.09
50.00
189.44
Total of ALL Cost
783.63
NET PROJECTED RETURNS
110.37
* I f m u l t i - p e r i l f e d e r a l c r o p I n s u r a n c e i s u s e d t h e e s t i m a t e d c o s t for coverage
536 lbs./acre production guarantee and $1.10/lb. price guarantee ($589.60/ac.
protection): $44.04/acre premium.
A f a l l a p p l i c a t i o n o f h e r b i c i d e m a y b e n e c e s s a r y.
Information presented is praparad solely as a general guide and is not intended to recognise or predict the costs
and returns feom 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.
C13.29
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF-
PRODUCTION
09/20/92 HARVEST
0 9 / 2 0 / 9 2 HARVEST'
0 9 / 2 0 / 9 2 HARVEST
DATE
STAGE
A
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
H
H
H
H
H
E
H
0
E
H
E
H
E
H
E
H
H
H
H
0
H
E
G
E
G
H
E
G
H
E
G
E
G
H
0
E
G
E
G
E
E
G
E
G
E
G
E
G
E
G
E
G
0
E
G
E
G
E
G
G
E
G
K
HEIGHT
NUHBER
PER
O
F
PROD.
OF
10/06/91 PREHARVEST
1 0 / 11 / 9 1 PREHARVEST
10/16/91 PREHARVEST
10/21/91 PREHARVEST
10/26/91 PREHARVEST
11/16/91 PREHARVEST
12/16/91 PREHARVEST
0 1 / 11 / 9 2 PREHARVEST
01/16/92 PREHARVEST
01/21/92 PREHARVEST
01/21/92 PREHARVEST
02/06/92 PREHARVEST
02/21/92 PREHARVEST
02/21/92 PREHARVEST
02/26/92 PREHARVEST
02/26/92 PREHARVEST
03/01/92 PREHARVEST
03/01/92 PREHARVEST
0 3 / 1 0 / 9 2 PREHARVEST
03/10/92 PREHARVEST
0 3 / 3 1 / 9 2 PREHARVEST
0 4 / 0 1 / 9 2 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
05/01/92 PREHARVEST
05/08/92 PREHARVEST
05/08/92 PREHARVEST
05/10/92 PREHARVEST
0 5 / 1 0 / 9 2 PREHARVEST
0 5 / 1 5 / 9 2 PREHARVEST
0 5 / 2 5 / 9 2 PREHARVEST
0 5 / 2 5 / 9 2 PREHARVEST
0 6 / 0 1 / 9 2 PREHARVEST
0 6 / 0 5 / 9 2 PREHARVEST
0 6 / 0 5 / 9 2 PREHARVEST
0 6 / 1 2 / 9 2 PREHARVEST
0 6 / 1 2 / 9 2 PREHARVEST
0 6 / 1 5 / 9 2 PREHARVEST
06/15/92 PREHARVEST
06/19/92 PREHARVEST
06/19/92 PREHARVEST
06/26/92 PREHARVEST
0 6 / 2 6 / 9 2 PREHARVEST
06/30/92
0 7 / 0 5 / 9 2 PREHARVEST
0 7 / 0 5 / 9 2 PREHARVEST
0 7 / 1 2 / 9 2 PREHARVEST
0 7 / 1 2 / 9 2 PREHARVEST
0 7 / 1 9 / 9 2 PREHARVEST
0 7 / 1 9 / 9 2 PREHARVEST
07/26/92 PREHARVEST
07/26/92 PREHARVEST
08/05/92 PREHARVEST
08/05/92 PREHARVEST
08/12/92 PREHARVEST
08/12/92 PREHARVEST
0 8 / 1 5 / 9 2 PREHARVEST
0 8 / 2 0 / 9 2 PREHARVEST
0 8 / 2 0 / 9 2 PREHARVEST
0 8 / 2 7 / 9 2 PREHARVEST
0 8 / 2 7 / 9 2 PREHARVEST
09/05/92 HARVEST
09/05/92 HARVEST
09/20/92 HARVEST
09/20/92 HARVEST
09/20/92 HARVEST
09/30/92
PRODUCT NAHE
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
X-LONG
825.0000
.4500
.0000
COTTON
INPUT NAHE
HEAD
NUHBER
O
F
UNITS
SHREDDING
CHISELING
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
COTTON
HERBICIDE
SPRAYING
12 FT
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HAIL INSURANCE* PIHA
HIRED LABOR
SEED
COTT-XL
PLANTING
6 ROH
PICKUP TRUCK
3/4 TON
HIRED LABOR
CULTIVATING 6R0H ROLLING
IRRIGATION
HIRED LABOR
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
CULTIVATING 6R0H ROLLING
INSECTICIDE
C0TT0N#1
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
C0TT0N-¥1
PESTICIDE APPL.
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
IRRIGATION
INSECTICIDE
COTT0N#2
PESTICIDE APPL.
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
HISC ADHIN O/H
INSECTICIDE
COTTON02
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
C0TT0N#2
PESTICIDE APPL.
INSECTICIDE
C0TT0N#3
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
COTTON
GIN, BAG, TIES
TRANSPORTATION
COTTON
LAND - CASH RENT COTTONI
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
825.0000
1.7200
1.7200
1.0000
.0000
.0000
.0000
iCASH
NON
iCASH
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
C
C
V
V
V
V
V
C
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
c
c
c
c
c
c
CASH LANDLORD EJRE,
N O N - S H A R E 1■VEI
CASH
f>ROI
V
V
V
V
V
V
V
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
.00
.00
.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.
C13.30
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-124KC13)
1992.
COTTON, IRRIGATED, SHORT SEASON VARIETIES
Southwest Texas D1str1ct-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
750.000
0.610
750.000
Unit
lb.
ton
lb.
$ / Unit
0.5800
80.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
Your
Estimate
435.00
48.80
112.50
596.30
Quantity
1.000
40.000
25.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.618
4.000
1.200
Unit
acre
lb.
lb.
acre
lb.
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
csscsssasss
6.500
.250
.100
17.850
.600
5.000
3.500
5.000
3.500
7.500
3.500
7.500
3.500
12.500
3.500
12.500
3.500
5.651
5.650
5.649
To t a l
6.50
10.00
2.50
17.85
9.60
5.00
3.50
5.00
3.50
7.50
3.50
7.50
3.50
12.50
3.50
12.50
3.50
17.13
35.75
4.22
7.22
20.44
22.60
6.78
231.61
1.000
1.000
750.000
1.560
1.560
acre
acre
lb.
bale
bale
11.500
3.000
.100
46.500
1.920
Total HARVEST
Interest - OC Borrowed
To t a l
11.50
3.00
75.00
72.54
2.99
165.04
99.651
Dol.
0 . 11 0
10.96
Total VARIABLE COST
407.60
GROSS INCOME minus VARIABLE COST
188.70
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
12.00
62.33
38.73
50.00
Total FIXED Cost
163.06
Total of ALL Cost
570.66
NET PROJECTED RETURNS
25.64
* If multi-peril federal crop Insurance is used the estimated cost for coverage
488 lbs./acre production guarantee and $0.59/lb. price guarantee ($288.00/ac.
protection): $20.48/acre premium.
ifjSRN
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.
C13.31
B-124KC13)
Projections for Planning Purposes Only
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
09/06/91
0 9 / 11 / 9 1
09/16/91
11/11/91
11/16/91
11/21/91
01/06/92
0 1 / 11 / 9 2
01/16/92
01/16/92
01/21/92
01/21/92
01/26/92
01/26/92
02/16/92
03/01/92
03/01/92
03/10/92
03/10/92
03/31/92
04/01/92
04/15/92
05/01/92
05/10/92
05/10/92
05/15/92
05/15/92
05/20/92
05/20/92
06/01/92
06/10/92
06/10/92
06/15/92
06/15/92
06/20/92
06/20/92
06/30/92
07/10/92
07/10/92
07/20/92
07/20/92
08/05/92
08/05/92
08/20/92
08/20/92
08/20/92
08/30/92
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT.
TYPE
OF
INPUT
H
H
H
H
H
H
H
H
E
H
E
H
H
E
0
E
H
E
H
H
H
H
H
E
G
H
0
E
G
H
E
G
H
0
E
G
E
E
G
E
G
E
G
G
E
G
K
COTTON
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
HAIL INSURANCE*
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6R0H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HISC ADHIN O/H
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
GIN, BAG, TIES
TRANSPORTATION
LAND - CASH RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
750.0000
.6100
750.0000
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF " NON- OR SHARE
U N I T S C A S H VA R I .
12 FT
12 FT
LAND
12 FT
12 FT
6 ROH
COTTON
12 FT
COTTONSS
COTTON
6 ROH
3/4 TON
ROLLING
C0TT0N#1
ROLLING
C0TT0N#1
C0TT0N#2
ROLLING
COTTON02
C0TT0N#3
COTTONftt
COTTON
COTTON
COTTSSI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
25.0000
4.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
750.0000
1.5600
1.5600
1.0000
C
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
F
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
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
.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.
C13.32
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
Jf*N
COTTON, DRYLAND, SHORT SEASON VARIETIES
Southwest Texas Dis*rict-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
350.000
0.280
350.000
Unit
lb.
ton
lb.
$ / Unit
0.5800
80.0000
0.1500
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM STRIPPING
GINNING
BALE, BAG, & TIE
TRANSPORTATION
Quantity
1.000
1.000
20.000
25.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
3.078
Unit
acre
acre
lb.
lb.
lb.
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
19.200
6.500
.250
.100
.600
5.000
3.500
7.500
3.500
12.500
3.500
5.651
1.000
1.000
14.000
14.000
0.700
0.700
acre
acre
cwt.
cwt.
bale
bale
56.898
Dol.
MISC ADMIN O/H
Machinery and Equipment
Land
19.20
6.50
5.00
2.50
7.20
5.00
3.50
7.50
3.50
12.50
3.50
13.99
3.41
17.39
11.500
3.000
1.750
1.750
13.000
1.920
11.50
3.00
24.50
24.50
9.10
1.34
0 . 11 0
6.26
190.90
87.00
GROSS INCOME minus VARIABLE COST
CSBBSBBBBBSSSSSSSSSBSSSSSSSSSSSBS
To t a l
73.94
Total VARIABLE COST
FIXED COST Description
203.00
22.40
52.50
110.70
Total HARVEST
Interest - OC Borrowed
Your
Estimate
277.90
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
SBBB
acre
Acre
Acre
To t a l
8.00
49.76
20.00
77.76
Total FIXED Cost
268.66
Total of ALL Cost
9.24
NET PROJECTED RETURNS
* Estimate of multl-peril federal crop insurance coverage at 228 lbs./acre
production guarantee and $0.59/lb. price guarantee ($135.00/ac. protection):
$19.20/acre premium.
jps\
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.
C13.33
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/20/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
DATE
STAGE
OF
PRODUCTION
09/06/91
0 9 / 11 / 9 1
09/16/91
12/16/91
01/02/92
0 1 / 11 / 9 2
01/16/92
01/16/92
01/21/92
01/21/92
01/26/92
01/26/92
03/10/92
03/10/92
03/31/92
04/15/92
05/15/92
05/15/92
05/15/92
06/15/92
06/15/92
06/30/92
07/15/92
07/15/92
08/05/92
08/05/92
08/20/92
08/20/92
08/20/92
08/20/92
08/31/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
OF
PROD.
A
A
A
TYPE
O
F
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
INPUT NAHE
HEAD
350.0000
.2800
350.0000
COTTON
NUHBER
OF
INPUT
H
H
H
H
E
H
E
H
E
H
E
H
E
H
H
H
E
G
H
E
G
E
E
G
E
G
G
G
G
G
K
1-iEIGHT
PER
NUHBER
UNITS
SHREDDING
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
FED. CROP INS.* COTTON
BEDDING
6 ROH
HERBICIDE
COTTON
SPRAYING
12 FT
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
COTTON
PLANTING
6 ROH
PICKUP TRUCK
3/4 TON
CULTIVATING 6R0H ROLLING
INSECTICIDE
COTTONtrl
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
INSECTICIDE
COTTON02
PESTICIDE APPL. •
HISC ADHIN O/H
INSECTICIDE
COTTON03
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH STRIPPING COTTON
GINNING
STRIPPED
BALE, BAG, & TIE STRIPPED
TRANSPORTATION
COTTON
LAND - CASH RENT COTTSSD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
25.0000
1.0000
12.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
14.0000
14.0000
.7000
.7000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
C
C
C
C
C
V
V
F
V
V
V
V
V
V
V
V
F
c
c
c
c
c
CASH LANDLORD BREj
NON- SHARE EVEI
CASH
PROI
.00
.00
.00
.00
.00
.00
.00
.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.
C13.34
•"■"""^v
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KC13)
SORGHUM, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
DEFICIENCY PMT. SORGHUM
SORGHUM
30.000
30.000
Unit
$ / Unit
BBBS
BBOBBSBBSBB
cwt.
cwt.
0.8200
4.2100
Total GROSS Income
To t a l
24.60
126.30
150.90
VARIABLE COST Description
Quantity
sssssssssssssssssssssssssssssr
PREHARVEST
FED. CROP INS.*
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
1.000
1.000
40.000
60.000
4.000
2.794
Unit
$ / Unit
BBBSSBCBSCB
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
4.500
7.500
3.500
.250
.100
.600
5.651
To t a l
4.50
7.50
3.50
10.00
6.00
2.40
13.32
3.29
15.79
66.29
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
30.000
acre
cwt.
15.000
.300
Total HARVEST
15.00
9.00
24.00
Interest - OC Borrowed
36.550
Dol.
0 . 11 0
4.02
Total VARIABLE COST
94.32
GROSS INCOME minus VARIABLE COST
56.59
FIXED
MISC
Machinery
Land
COST
NET
Description
ADMIN
and
To t a l
To t a l
Your
Estimate
Unit
O/H
Equipment
Acre
FIXED
of
PROJECTED
acre
Acre
Cost
ALL
To t a l
4.80
46.86
15.00
66.66
Cost
160.97
RETURNS
-10.07
* Estimate of multi-peril federal crop insurance coverage at 19.5 cwt./acre
production guarantee and $3.66/cwt. price guarantee ($71.37/ac. protection):
$4.50/acre premium.
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.
C13.35
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
07/20/92 HARVEST
07/21/92 HARVEST
DATE
0 8 / 11 / 9 1
08/21/91
09/16/91
12/16/91
01/02/92
02/01/92
0 2 / 11 / 9 2
0 2 / 11 / 9 2
02/16/92
02/16/92
02/18/92
02/18/92
02/21/92
02/21/92
03/15/92
04/15/92
05/15/92
06/30/92
07/20/92
07/20/92
07/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
A
A
SORGHUH
DEFICIENCY PHT. SORGHUH
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
FED. CROP INS.*
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING 6R0H
CULTIVATING 6R0H
HISC ADHIN O/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
NUHBER
OF
UNITS
30.0000
30.0000
B-1241(C13)
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 .
12 FT
12 FT
SORGHUMD
3/4 TON
SORGHUH
SORGHUH
6 ROH
ROLLING
ROLLING
ROLLING
SORGHUMD
SORGHUH
SORGHUMD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
30.0000
1.0000
.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 1s 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.
C13.36
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
Jp*\
B-124KC13)
SORGHUM, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity Unit $ / Unit
50.000
50.000
cwt.
cwt.
0.8200
4.2100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
60.000
120.000
1.000
1.000
6.000
1.000
1.000
3.041
1.200
Unit
acre
lb.
lb.
acre
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
50.000
50.000
cwt.
cwt.
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
$ / Unit
3.210
.250
. 100
7.500
3.500
.600
6.500
3.500
5.651
5.649
.450
.300
To t a l
3.21
15.00
12.00
7.50
3.50
3.60
6.50
3.50
14.76
35.75
3.62
7.22
17. 18
6.78
68.678
Dol .
22.50
15.00
37.50
*
0 . 11 0
7.55
185.19
GROSS INCOME minus VARIABLE COST
SSSSSSSSBBBBSBSSSSSSSSSBSBSSSSSSS
41.00
210.50
140.13
Total VARIABLE COST
FIXED COST Description
Your
Estimate
251.50
Total HARVEST
Interest - OC Borrowed
To t a l
66.31
Unit
acre
Acre
Acre
Acre
To t a l
8.00
52.05
38.73
40.00
Total FIXED Cost
138.78
Total of ALL Cost
323.97
NET PROJECTED RETURNS
-72.47
* Estimate of multi-peril federal crop insurance coverage at 32.5 cwt./acre
p r o d u c t i o n g u a r a n t e e a n d $ 3 . 6 6 / c w t . p r i c e g u a r a n t e e ( $ 11 8 . 9 5 / a c . p r o t e c t i o n )
$3.21/acre premium.
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.
C13.37
B-124KC13)
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
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
ass
07/20/92 HARVEST
07/20/92 HARVEST
DATE
STAGE
OF
PRODUCTION
A
A
SORGHUH
DEFICIENCY PHT. SORGHUH
TYPE
OF
INPUT
INPUT NAHE
50.0000
50.0000
.0000 C
.0000 C
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
masenssc
07/31/91
0 8 / 11 / 9 1
08/21/91
1 2 / 11 / 9 1
12/16/91
12/21/91
01/02/92
0 1 / 11 / 9 2
01/21/92
02/16/92
02/16/92
02/21/92
02/21/92
02/26/92
02/26/92
03/10/92
03/10/92
03/15/92
03/20/92
03/31/92
04/20/92
05/15/92
05/20/92
06/10/92
06/10/92
06/30/92
07/20/92
07/20/92
07/25/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVESY
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
FED. CROP INS.*
IRRIGATION
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
HERBICIDE APPL.
SEED
PLANTING
IRRIGATION
CULTIVATING 6R0H
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
INSECTICIDE
INSECTICIDE APPL
HISC ADHIN O/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
12 FT
12 FT
LAND
12 FT
SORGHUHI
6 ROH
SORGHUH
SORGHUH
6 ROH
ROLLING
3/4 TON
ROLLING
ROLLING
SORGHUH
AIR
SORGHUHI
SORGHUH
SORGHUHI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
4.0000
1.0000
60.0000
1.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
4.0000
1.0000
20.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
50.0000
50.0000
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
.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.
C13.38
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after October 24, 1992.
GUAR, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS
INCOME
GUAR
Description
8.000
To t a l
VA R I A B L E
Quantity
cwt.
$
/
Unit
To t a l
16.0000
GROSS
COST
Unit
128.00
Income
Description
=================================
Quantity
===========
128.00
Unit
SCSB
Your
Estimate
$
/
Unit
===========
To t a l
SSSSSSSBBSS
PREHARVEST
P H O S P H AT E
15.000
lb.
.250
NITROGEN
(ANHY)
50.000
lb.
.100
HERBICIDE
1.000
acre
6.500
HERBICIDE
APPL.
1.000
acre
3.500
SEED
8.000
lb.
.550
INOCULANT
1.000
acre
.500
INSECTICIDE
1.000
appl
6.500
INSECTICIDE
APPL
1.000
appl
3.500
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
2.466
Hour
5.651
3.75
5.00
6.50
3.50
4.40
0.50
6.50
3.50
12.03
2.86
13.94
To t a l
HARVEST
62.48
PREHARVEST
CUSTOM
CUSTOM
HARVEST
HAULING
1.000
8.000
To t a l
Interest
acre
cwt.
20.000
.300
HARVEST
-
OC
To t a l
Borrowed
20.00
2.40
22.40
27.889
VA R I A B L E
Dol.
0 . 11 0
COST
3.07
87.95
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 0 . 9 9 p e r c w t . o f G U A R
GROSS
FIXED
JPN
MISC
Machinery
Land
INCOME
minus
COST
Description
ADMIN
and
To t a l
VA R I A B L E
COST
Unit
O/H
Equipment
Acre
FIXED
acre
Acre
Cost
40.05
To t a l
4.00
4 2 . 11
20.00
6 6 . 11
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 9 . 2 5 p e r c w t . o f G U A R
To t a l
Of
NET
PROJECTED
ALL
Cost
RETURNS
154.07
-26.07
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.
C13.39
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
11 / 1 6 / 9 1
01/16/92
05/05/92
05/10/92
05/15/92
05/15/92
05/20/92
05/20/92
05/25/92
05/25/92
06/10/92
06/10/92
06/10/92
06/30/92
07/15/92
08/15/92
08/20/92
08/20/92
10/20/92
10/20/92
10/31/92
10/31/92
NUHBER
PROD.
10/20/92 HARVEST
DATE
PRODUCT NAHE
PER
UNITS
HEAD
GUAR
8.0000
STAGE
TYPE
OF
O
F
O
F
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
H
E
H
E
H
E
G
E
E
H
H
H
H
E
G
G
G
K
E
HEIGHT
OF
INPUT NAHE
PLOHING
DISCING
DISCING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
CULTIVATING 6R0H
INSECTICIDE
INSECTICIDE APPL
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN O/H
NUHBER
KLDBOARD
TANDEH
TANDEH
6 ROH
GUAR
GUAR
6 ROH
3/4 TON
ROLLING
ROLLING
SORGHUH
GUAR
GUAR
GUARD
.3000
1.0000
1.0000
1.0000
15.0000
1.0000
50.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
.2500
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
.00
.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
C
C
V
V
V
V
.
C
C
C
C
/i*a%
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
■"*"%.
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.40
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KC13)
GUAR, IRRIGATED
Southwest Texas Distrlct-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
GUAR
$ / Unit
cwt.
18.500
16.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
HERBICIDE
APPL.
P H O S P H AT E
NITROGEN
(ANHY)
SEED
INOCULANT
INSECTICIDE
INSECTICIDE
APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Unit $ / Unit
Quantity
1.000
1.000
45.000
100.000
8.000
1.0OO
1.000
1.000
2.870
2.000
1.300
acre
acre
lb.
lb.
lb.
acre
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.500
3.500
.250
.100
.550
.500
6.500
3.500
5.651
5.650
5.649
To t a l
6
3
11
10
4
0
6
3
14
38
3
7
16
11
7
50
50
,25
00
,40
.50
.50
.50
,34
.73
,50
83
22
,30
.34
145.41
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
18.500
acre
cwt.
20.000
.300
20 00
5 ,55
25. 55
Total HARVEST
Interest - OC Borrowed
87.465 Dol
0 . 11 0
9. 62
180. 58
Total VARIABLE COST
Break-Even Price, Total Variable Cost
9.76 per cwt. of GUAR
GROSS INCOME minus VARIABLE COST
115. 42
Unit
BBSS
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
296. 00
296, 00
Machinery
- Other
- Irrigation
FIXED COST Description
=================================
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
To t a l
To t a l
8.
49.
41.
30.
00
92
95
00
129.88
16.78 per cwt. of GUAR
Total of ALL Cost
310. 46
NET PROJECTED RETURNS
-14. 46
/0^\
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.
C13.41
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
H
H
E
G
H
0
E
H
E
H
E
E
H
H
H
0
H
0
H
E
G
0
G
G
K
E
HEIGHT
OF
PER
UNITS
HEAD
GUAR
18.5000
INPUT NAHE
sec
12/16/91
12/21/91
01/11/92
01/16/92
01/21/92
01/26/92
01/26/92
02/16/92
03/15/92
04/10/92
04/10/92
04/12/92
04/12/92
04/15/92
04/15/92
04/15/92
04/30/92
05/15/92
05/20/92
06/15/92
06/20/92
06/20/92
06/20/92
06/20/92
07/20/92
10/20/92
10/20/92
10/31/92
10/31/92
NUHBER
PROD
10/20/92 HARVEST
DATE
PRODUCT NAHE
NUHBER CASH
OF
NONUNITS CASH
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
.00
.0000
FIXED LANDLORD
O
R
SHARE
VARI.
lODCsos rrs etc
PLOHING
CHISELING
DISCING
CULTIVATING 6R0H
BEDDING
HERBICIDE
HERBICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
INOCULANT
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN O/H
HLDBOARD
TANDEH
ROLLING
6 ROH
GUAR
ROLLING
GUAR
6 ROH
3/4 TON
ROLLING
ROLLING
SORGHUH
GUAR
GUAR
GUARI
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
45.0000
1.0000
100.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
3.0000
2.0000
1.0000
1.0000
3.0000
1.0000
18.5000
1.0000
.5000
V
V
V
V
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
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.
C13.42
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
PEANUTS, RUNNER, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
P E A N U T S F. R U N N E R
Unit $ / Unit
Quantity
37.800
cwt.
To t a l
1224.72
32.4000
1224.72
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
HERB, PRE-EMERGE
FERTILIZER APPL.
PHOSPHATE
SEED
HERB. POSTEMERGE
FUNGICIDE
PESTICIDE APPL.
HERB, POSTEMERGE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE. PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
SOIL FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CUSTOM INSECT.
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
Quantity
BBSS
1.000
1.000
1.000
70.000
85.000
1.000
1.000
1.000
1.000
3.000
1.000
1.000
0.200
1.000
1.000
1.000
1.000
0.100
1.000
1.000
1.000
2.000
3.982
3.000
6.329
To t a l
BBBBBBBBBSB
acre
acre
acre
lb.
lb.
appl
appl
acre
appl
appl
acre
appl
appl
appl
acre
appl
appl
appl
appl
acre
app1
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
21.900
6.850
1.500
.250
1.315
10.250
11 . 0 0 0
3.500
10.250
11 . 0 0 0
3.500
8.400
100.000
11 . 0 0 0
3.500
8.400
11 . 0 0 0
50.000
8.400
3.500
11 . 0 0 0
5.000
5.650
5.650
5.650
21.90
6.85
1.50
17.50
111.77
10.25
11.00
3.50
10.25
33.00
3.50
8.40
20.00
11 . 0 0
. 3.50
8.40
11 . 0 0
5.00
8.40
3.50
11.00
10.00
17.91
78. 16
4.60
30.16
22.50
16.95
35.76
537.27
1.890
1.890
1.629
ton
ton
Acre
Acre
Hour
9.000
18.000
5.650
17.01
34.02
5.78
3 . 11
9.21
69. 13
Total HARVEST
Interest
Your
Estimate
- OC Borrowed
179.509
Dol.
0 . 11 0
626.14
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
: oosstt $$
1 6 . 5 6 p e r c w t . o f P E A NUTS
598.58
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
16.00
98.81
119.89
260.00
494.70
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 $
19.75
29.65 per cw t. Of PEANUTS
1120.84
Total of ALL Cost
103.88
NET PROJECTED RETURNS
* Estimate of multi-peril federal crop insurance coverage at 19.5 cwt./acre
production guarantee and $33.00/cwt. price guarantee ($644.0O/ac. protection)
$21.90/acre premium.
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.
C13.43
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
iphusb ossnB prion gag ps
JiJLi OUfcldC
08/31/92 HARVEST
DATE
STAGE
OF
PRODUCTION
B O * * ' B * fl B a O C B C B t
09/16/91
10/16/91
12/16/91
01/02/92
01/16/92
04/10/92
04/10/92
04/10/92
04/15/92
04/20/92
04/20/92
04/22/92
04/25/92
04/30/92
04/30/92
05/01/92
05/10/92
05/10/92
05/15/92
05/15/92
05/15/92
05/20/92
05/25/92
05/25/92
05/31/92
06/01/92
06/01/92
06/10/92
06/10/92
06/10/92
06/15/92
06/20/92
06/20/92
06/20/92
06/20/92
06/30/92
07/01/92
07/10/92
07/15/92
07/15/92
07/15/92
07/15/92
07/20/92
07/25/92
08/10/92
08/20/92
08/20/92
08/20/92
08/20/92
08/31/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PEANUTS
TYPE
OF
INPUT
F.RUNNER
INPUT NAHE
NUHBER
OF
UNITS
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
OR SHARE
VARI.
BCBtB PCS
3 - f fi a t
H
H
H
E
H
E
G
H
E
E
H
H
H
H
0
H
E
H
0
E
G
H
E
H
H
H
0
E
G
E
G
E
G
E
0
E
H
E
0
E
E
G
E
G
0
G
G
H
H
K
37.8000
DISC OFFSET
DISCING
CHISELING
FED. CROP INS.*
PLOHING
HERB, PRE-EHERGE
FERTILIZER APPL.
SPRAYING
PHOSPHATE
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
HERB, POSTEHERGE
SPRAYING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HERB, POSTEHERGE
SPRAYING
PICKUP TRUCK
HIRED LABOR
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
IRRIGATION
HISC ADHIN O/H
HIRED LABOR
FUNGICIDE
IRRIGATION
SOIL FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
CUSTOH INSECT.
IRRIGATION
CUSTOH HAULING
DRYING
DIGGING
COMBINING
LAND - CASH RENT
12 FT
TANDEH
FPEANUT
HLDBOARD
PEANUT
12 FT
PEANUT
PEANUT
ROLLING
6 ROH
ROLLING
PEANUT
PEANUT
12 FT
PEANUT
PEANUT
6 ROH
PEANUT
12 FT
3/4 TON
PEANUT
PEANUT
PEANUT
APPL
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUTS
CUSTOH
PEANUT
PEANUT
FPEANUTI
1. OOOO
1. OOOO
1. OOOO
1. OOOO
1. OOOO
1. OOOO
1, OOOO
1. oooo
70. oooo
85. oooo
1. oooo
1. oooo
1. oooo
1. oooo
2. oooo
1. oooo
1. oooo
1. oooo
4, oooo
1. oooo
1. oooo
1. oooo
1. oooo
1. oooo
20. oooo
1. oooo
5. oooo
3. oooo
1. oooo
1. oooo
2000
i! oooo
i. oooo
i. oooo
5. oooo
1. oooo
1. oooo
1. oooo
5. oooo
1000
1. oooo
1. oooo
1. oooo
2. oooo
4. oooo
1. 8900
1. 8900
1. oooo
1. oooo
1. oooo
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C13.44
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-1241(C13)
PEANUTS, SPANISH, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
SPANISH PEANUTS
Quantity
9.000
Unit
$ / Unit
cwt.
37.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
SEED
HERB, PRE-EMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE, PCNB
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
CUSTOM INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
CUSTOM COMBINE
/*$*P5*\
Quantity
1.,000
40.,000
1..000
1,,000
1..000
1..000
1..000
1..000
0,.100
1,.000
1,.000
1,.000
1,.000
3,.202
2 .500
Unit $ / Unit
acre
lb.
acre
appl
acre
appl
acre
appl
appl
appl
acre
appl
appl
Acre
Acre
Hour
Hour
27.520
1.315
6.850
11.000
10.000
11.000
3.500
8.400
100.000
11.000
3.500
8.400
5.000
5.650
5.650
0 .550
0 .550
10 .000
ton
ton
cwt.
9.000
18.000
1.500
74.422 Dol
0 . 11 0
27.52
52.60
6.85
11.00
10.00
11.00
3.50
8.40
10.00
11.00
3.50
8.40
5.00
15.52
3.95
18.09
14. 13
4.95
9.90
15.00
8.19
258.49
of SPANISH PEANUTS
79.01
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
To t a l
8.00
52.29
30.00
90.29
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
29.85
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 $ 2 8 . 7 2 p e r c w t
MISC ADMIN O/H
Machinery and Equipment
Land
337.50
220.46
Total VARIABLE COST
FIXED COST Description
Your
Estimate
337.50
Total HARVEST
Interest - OC Borrowed
To t a l
38.75 per cwt. of SPANISH PEANUTS
Total of ALL Cost
348.78
NET PROJECTED RETURNS
- 11 . 2 8
* Estimate of multi-peril federal crop insurance coverage at 6.5 cwt./acre
production guarantee and $33.00/cwt. price guarantee ($215.00/ac. protection):
$27.52/acre premium.
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.
C13.45
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
D AT E
S TA G E
OF
PRODUCTION
S TA G E
NUHBER
PRODUCT NAHE
PROD.
TYPE
HEAD
9.0000
SPANISH PEANUTS
INPUT NAHE
NUHBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
H
H
H
E
H
H
E
H
H
H
E
G
H
E
G
E
H
H
G
E
G
E
H
G
E
G
G
G
K
PER
UNITS
OF
10/16/91 PREHARVEST
11/16/91 PREHARVEST
01/02/92 PREHARVEST
01/16/92 PREHARVEST
02/16/92 PREHARVEST
03/05/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/15/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/25/92 PREHARVEST
03/31/92 PREHARVEST
04/10/92 PREHARVEST
04/10/92 PREHARVEST
04/20/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/20/92 PREHARVEST
05/25/92 PREHARVEST
06/10/92 PREHARVEST
06/10/92 PREHARVEST
06/10/92 PREHARVEST
06/10/92 PREHARVEST
06/15/92 PREHARVEST
06/30/92
07/20/92 HARVEST
07/20/92 HARVEST
07/20/92 HARVEST
07/31/92
HEIGHT
O
F
O
F
A
07/20/92 HARVEST
D AT E
TYPE
CHISELING
PLOHING
HLDBOARD
FED. CROP INS.* SPEANUT
BEDDING
6 ROH
BEDDING
6 ROH
BEDDING
6 ROH
SEED
PEANUT
PLANTING
PEANUT
CULTIVATING 6R0H ROLLING
HERB, PRE-EHERGE PEANUT
SPRAYING
12 FT
CULTIVATING
6 ROH
PICKUP TRUCK
3/4 TON
FUNGICIDE
PEANUT
PESTICIDE APPL. PEANUT
CULTIVATING
6 ROH
FUNGICIDE
PEANUT
PESTICIDE APPL.
INSECTICIDE
PEANUT
HIRED LABOR
CULTIVATING
6 ROH
FUNGICIDE, PCNB APPL
FUNGICIDE
PEANUT
PESTICIDE APPL.
INSECTICIDE
PEANUT
HIRED LABOR
CUSTOH INSECT.
PEANUT
HISC ADHIN O/H
CUSTOH HAULING
PEANUTS
DRYING
CUSTOH
CUSTOH COHBINE
PEANUT
LAND - CASH RENT SPEANUTD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
1.0000
.1000
1.0000
1.0000
1.0000
1.2500
1.0000
.5000
.5500
.5500
10.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
SHARE
NON
O
R
CASH VARI.
C
V
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
C
C
V
V
V
V
V
V
F
V
V
V
F
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
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.
C13.46
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SESAME, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS
INCOME
SESAME
SEED
To t a l
VA R I A B L E
Description
12.500
GROSS
COST
PREHARVEST
P H O S P H AT E
NITROGEN
SEED
Fuel
&
Repairs
Labor
$
cwt.
Description
/
Unit
To t a l
25.0000
Income
Machinery
Irrigation
.
Quantity
Unit
2.839
1.200
HARVEST
12.500
1.000
312.50
$
/
Hour
Hour
cwt.
Unit
To t a l
11 . 2 5
10.00
6.75
13.61
35.75
3
7 .. 3
27
2
5.651
5.649
OC
To t a l
Borrowed
16.05
6.78
11 0 . 7 8
acre
20.000
.300
20.00
3.75
HARVEST
-
Your
Estimate
312.50
PREHARVEST
To t a l
Interest
Unit
45.000
lb.
.250
(ANHY)
100.000
lb.
.100
2.250
lb.
3.000
Lube
Machinery
Acre
Irrigation
Acre
I r r i gMa at icohni n e r y
A cA
r ec r e
-
To t a l
HARVEST
CUSTOM
HAULING
Quantity
23.75
58.566
VA R I A B L E
Dol.
0 . 11 0
COST
6.44
SSSSSBBSBBB
140.98
Break-Even Price, Total Variable Cost $ 11.27 per cwt. of SESAME SEED
GROSS
FIXED
MISC
Machinery
Irrigation
Land
INCOME
minus
COST
Description
ADMIN
and
To t a l
VA R I A B L E
Unit
O/H
Equipment
Acre
Acre
FIXED
COST
acre
Acre
Cost
171.52
To t a l
12.00
47.98
38.73
45.00
===========
143.71
Break-Even Price, Total Cost $ 22.77 per cwt. of SESAME SEED
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
284.68
27.82
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.
C13.47
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/20/92 HARVEST
DATE
07/31/91
0 8 / 11 / 9 1
08/21/91
1 2 / 11 / 9 1
12/21/91
0 1 / 11 / 9 2
02/16/92
02/16/92
02/21/92
02/21/92
03/10/92
03/10/92
03/15/92
03/20/92
03/31/92
04/20/92
05/15/92
05/20/92
06/30/92
07/20/92
07/20/92
07/25/92
PRODUCT NAHE
OF
PROD.
A
_
_
,
UNITS
SESAKE SEED
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
HARVEST
HARVEST
H
H
H
H
H
0
E
H
E
H
E
H
0
H
H
H
0
H
E
G
G
K
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
DISC OFFSET
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
IRRIGATION
CULTIVATING 6R0H
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
HISC ADHIN O/H
CUSTOH HARVEST
HAULING
LAND - CASH RENT
.0000
12.5000
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
1H E A D C A S H
PROD.
NUHBER
NUHBER
12 FT
12 FT
12 FT
SESAHE
6 ROH
ROLLING
3/4 TON
ROLLING
ROLLING
SESAHE
SESAHE
SESAHEI
1.0000
1.0000
1.0000
1.0000
.2000
4.0000
45.0000
1.0000
100.0000
1.0000
2.2500
1.0000
4.0000
1.0000
20.0000
1.0000
4.0000
1.0000
.7500
1.0000
12.5000
1.0000
C
.00
•*'■*"%
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
V
C
C
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C13.48
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SOYBEANS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1992 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SOYBEANS
42.000
To t a l
VA R I A B L E
Quantity
-
$
bu.
GROSS
COST
Unit
/
Unit
5.5000
To t a l
231.00
sssssssssss
Income
Description
Quantity
231.00
Unit
$
/
Unit
To t a l
PREHARVEST
FED.
CROP
INS.*
1.000
acre
8.620
HERBICIDE
1.000
acre
4.000
P H O S P H AT E
50.000
lb.
.250
FERTILIZER
APPL.
1.000
acre
1.500
SEED
42.000
lb.
.320
INSECTICIDE
1.000
appl
7.000
PESTICIDE
APPL.
1.000
acre
3.500
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
Machinery
Acre
Irrigation
Acre
Labor
Machinery
2.751
Hour
5.651
Other
3.000
Hour
5.650
Irrigation
1.200
Hour
5.649
To t a l
Interest
HARVEST
CUSTOM
CUSTOM
8.62
4.00
12.50
1.50
13.44
7.00
3.50
15.00
35.75
3.50
7.22
15.55
16.95
6.78
PREHARVEST
-
OC
Borrowed
HARVEST
HAULING
151.32
89.130
42.000
42.000
To t a l
Dol.
0 . 11 0
bu.
bu.
9.80
.750
.150
HARVEST
To t a l
Yo u r
Estimate
31.50
6.30
37.80
sssssssssss
VA R I A B L E
COST
198.92
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 . 7 3 p e r b u . o f S O Y B E A N S
jfPN,
GROSS
FIXED
MISC
Machinery
Irrigation
Land
INCOME
minus
COST
Description
ADMIN
and
To t a l
VA R I A B L E
Unit
O/H
Equipment
Acre
Acre
FIXED
COST
acre
Acre
32.08
To t a l
16.00
50.28
38.73
40.00
sssssssssss
Cost
145.00
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 . 1 8 p e r b u . o f S O Y B E A N S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
343.93
- 11 2 . 9 3
* Estimate of multi-peril federal crop insurance coverage at 27.3 bu./acre
production guarantee and $5.40/bu. price guarantee ($147.42/ac. protection):
$8.62/acre premium.
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.
C13.49