nioiaisio.
QN3a 1V1SVOO SVX31
3
B-124KC14)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l o 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
TEXAS COASTAL BEND DISTRICT
Projected for 1992
r
Data collected and submitted by TAEX Staff
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r K i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A « 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, IBM, as amended,
and dune 30, 1914.
ISO - 12-91, New
1
-1
"1
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KC14)
ALFALFA ESTABLISHMENT, DRYLAND, CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
INSECTICIDE
NITROGEN
PHOSPHORUS
FERTILIZER APPL
SEED, ALFALFA
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Quantity
0.500
20.000
20.000
1.000
15.000
1.313
20.875
appl
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
6.000
. 190
.240
2.750
2.500
5.250
0.105
Your
Estimate
3.00
3.80
4.80
2.75
37.50
3.80
1 . 11
6.89
2. 19
65.85
GROSS INCOME minus VARIABLE COST
-65.85
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
18.91
15.00
Total FIXED Cost
33.91
Total of ALL Cost
99.76
NET PROJECTED RETURNS
-99.76
Information presented is prepared solely as a general guide and is not intonded to recognize or predict the costs
and raturns 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.
C14.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUHBER
OF
UNITS
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
06/15/92
07/15/92
08/15/92
09/10/92
09/10/92
09/10/92
09/15/92
09/15/92
09/30/92
12/31/92
TYPE
INPUT
NAHE
NUHBER
OF
OF
INPUT
E
H
H
E
E
G
H
E
H
K
UNITS
INSECTICIDE
CHISEL
CHISEL
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
DRILL
SEED, ALFALFA
PICKUP TRUCK
LAND CHARGE
ALFALFA
FERT
FERT
DRYLAND
3/4 TON
FORAGE
.5000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
15.0000
20.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
F
.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 recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff mambers of the Texas Agricultural Extension Service and approved for publication.
C14.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(C14)
ALFALFA, DRYLAND, CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
ALFALFA
Quantity Unit
2.500 ton
$ / Unit
90.0000
Total GROSS Income
Your
Estimate
225.00
225.00
VARIABLE COST Description
PREHARVEST
PHOSPHORUS
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
Unit $ / Unit
Quantity
40.000
1.000
1.000
1.000
lb.
acre
appl
acre
Acre
Acre
0.667 Hour
.240
2.750
6.000
1.0O0
5.250
To t a l
9.60
2.75
6.00
1.00
1.30
0.30
3.50
2 4 .. 4 5
0 ..500
0 .,750
0 .,750
0 .,500
ton
ton
ton
ton
2 5 ,.000
2 5 ,.000
2 5 ,.000
2 5 ,.000
Total HARVEST
Interest
Interest
To t a l
12.. 5 0
18.. 7 5
18,. 7 5
12,. 5 0
62.50
OC Borrowed
Positive Cash
3.104 Dol.
17.633 Dol.
O. 105
0.040
Total VARIABLE COST
86.57
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 $
34.63 per ton of HAY
138.43
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
0.33
-0.71
To t a l
4.92
15.00
21.67
41.59
51.26 per ton of HAY
Total of ALL Cost
128.16
NET PROJECTED RETURNS
96.84
Information presented is preparad solely as a general guide and is not intended to recognize or predict tha costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approved for publication.
C14.3
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
D AT E
S TA G E
OF
PRODUCTION
06/15/92
07/20/92
08/25/92
09/28/92
D AT E
S TA G E
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
PRODUCT
NAHE
HEIGHT
NUHBER
OF
OF
PER
PROD.
UNITS
HEAD
A
A
A
A
HARVEST
HARVEST
HARVEST
HARVEST
OF
04/15/92
04/15/92
04/25/92
05/31/92
05/31/92
06/15/92
07/20/92
08/25/92
09/28/92
09/30/92
09/30/92
TYPE
TYPE
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT
NAHE
NUHBER
OF
OF
INPUT
E
G
E
E
H
G
G
G
G
L
K
.5000
.7500
.7500
.5000
UNITS
PHOSPHORUS
FERTILIZER APPL.
INSECTICIDE
HISCELLANEOUS
PICKUP TRUCK
CUSTOH BALING
CUSTOH BALING
CUSTOH BALING
CUSTOH BALING
ALFALFA
LAND CHARGE
FERT
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
DRYLAND
FORAGE
40.0000
1.0000
1.0000
1.0000
20.0000
.5000
.7500
.7500
.5000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
CASH 1
NON
CASH
C
C
C
C
SHARE EVEN
PROD.
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
F
F
33.00
33.00
.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 raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
C14.4
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KC14)
CORN, CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT, CORN
Quantity
60.000
55.000
Unit
$ / Unit
bu.
bu.
2.6600
0.4800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
COUNT/LORS/FURA
ERADICANE
NITROGEN
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
159.60
26.40
186.00
Quantity
60.000
30.000
15.000
18.000
7.000
6.000
25.000
1.000
1.000
3.930
Unit
$ / Unit
To t a l
==CS1
lb.
lb.
lb.
thou
lb.
lb.
lb.
pint
appl
Acre
Acre
Hour
.190
.240
.180
.750
1.500
4.120
.190
1.360
2.500
5.251
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
To t a l
11.40
7.20
2.70
13.50
10.50
24.72
4.75
1.36
2.50
11.89
2.84
20.63
113.99
0.052
47.199
ACRE
Dol .
19.510
0.105
1.02
4.96
33.600
cwt.
.700
23.52
Total HARVEST
23.52
Total VARIABLE COST
143.*49
42.51
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
42. 16
33.68
75.84
Total of ALL Cost
219.33
NET PROJECTED RETURNS
-33.33
Information prasentad Is praparad solely as a general guida and is not Intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Thesa projections were collected and doveloped by
staff mambars of tha Toxas Agricultural Extansion Service and approved for publication.
C14.5
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
07/20/92 HARVEST
07/20/92 HARVEST
DATE
A
STAGE
TYPE
OF
O
F
08/16/91 PREHARVEST
08/21/91 PREHARVEST
09/16/91 PREHARVEST
12/16/91 PREHARVEST
12/16/91 PREHARVEST
12/16/91 PREHARVEST
01/16/92 PREHARVEST
02/16/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
03/16/92 PREHARVEST
03/16/92 PREHARVEST
03/16/92 PREHARVEST
03/17/92 PREHARVEST
03/17/92 PREHARVEST
03/17/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/17/92 PREHARVEST
05/15/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
07/20/92 HARVEST
07/20/92
07/20/92
_
CORN
DEFICIENCY PHT.
.
H
H
H
H
E
H
H
E
E
E
H
H
E
E
H
H
E
H
H
E
G
G
K
E
PER
UNITS
CORN
NUHBER
INPUT NAHE
O
F
UNITS
SHRED STALKS
DISKING
BEDDING
BEDDING
APPLY FERT
NITROGEN
PICKUP TRUCK
DISK
PHOSPHORUS
POTASSIUH
SEED
PLANTING
ROLLING
COUNT/LORS/FURA
ERADICANE
SPRAYING
APPLY FERT
NITROGEN
CULTIVATE
CULTIVATE
INSECTICIDE
INSECTICIDE APPL
HARVEST & HAUL
CROPLAND
SET ASIDE
HEAD
60.0000
55.0000
INPUT
H
HEIGHT
NUHBER
OF
PROD.
A
PRODUCTION
PRODUCT NAHE
TANDEH
13.5 FT
13.5 FT
FERT
3/4 TON
4 ROH
FERT
FERT
CORN
4 ROH
INSC
4 ROH
FERT
4 ROH
4 ROH
CORN
UPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
42.0000
1.0000
30.0000
15.0000
18.0000
1.0000
1.0000
7.0000
6.0000
1.0000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
33.6000
1.0526
.0526
CASH LANDLORD BREAK
NON
5HARE
EVEN
CASH
PROD.
33.00
33.00
.OOC) 0 C
.0000 C
CASH
NON
CASH
*
^
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
C
V
V
V
F
V
C
y
N
N
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
y * % .
Information presented is prepared solely as a general guida and is not intended to recognize or predict tha costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C14.6
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after October 24, 1992.
SORGHUM, CLAYPAN/BLACKLAND
Texas Coastal Bend Region (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.OOO
30.000
Unit
$ / Unit
ssss:
cwt.
cwt.
0.8200
4.3300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
MILOGUARD
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
22.96
129.90
152.86
Quantity
45.000
15.000
30.000
15.000
7.000
1.000
4.458
Unit
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
sbbs:
. 190
. 190
.240
. 180
.680
2.960
5.251
Total PREHARVEST
SET ASIDE
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
To t a l
To t a l
8.55
2.85
7.20
2.70
4.76
2.96
13.86
3.30
23.41
69.59
0.052
35.651
ACRE
Dol .
19.510
0.105
1.02
3.74
1.000
30.000
acre
cwt.
15.000
.250
15.00
7.50
Total HARVEST
22.50
Total VARIABLE COST
96.86
GROSS INCOME minus VARIABLE COST
56.00
Unit
FIXED COST Description
To t a l
SSSSSSSBSSSSSSSSSSSSSSSSSBSSBBBS:
J0y\
Acre
Acre
Machinery and Equipment
Land
50.06
33.68
83.75
To t a l F I X E D C o s t
To t a l o f A L L C o s t
180.60
NET PROJECTED RETURNS
-27.74
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.7
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
08/16/91
08/21/91
09/16/91
10/21/91
11/16/91
12/11/91
12/11/91
12/16/91
01/16/92
02/16/92
03/04/92
03/04/92
03/04/92
03/04/92
03/05/92
03/05/92
03/06/92
03/20/92
03/20/92
03/21/92
04/21/92
07/15/92
07/15/92
07/15/92
07/15/92
NUHBER
PROD.
UNITS
TYPE
O
F
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
NAHE
OF
STAGE
PRODUCTION
PRODUCT
O
F
A
A
07/15/92 HARVEST
07/15/92 HARVEST
DATE
TYPE
NUHBER
OF
INPUT
H
H
H
H
H
E
H
H
H
H
E
E
E
H
E
H
H
E
H
H
H
G
K
G
E
UNITS
SHRED STALKS
DISKING
CHISEL
DISKING
BEDDING
NITROGEN
APPLY FERT
BEDDING
PICKUP TRUCK
DISK
NITROGEN
PHOSPHORUS
POTASSIUH
APPLY FERT
SEED
PLANTING
ROLLING
HILOGUARD
SPRAYING
CULTIVATE
CULTIVATE
CUSTOH HARVEST
CROPLAND
CUSTOH HAUL
SET ASIDE
PER
HEAD
30.0000
28.0000
SORGHUH
DEFICIENCY PHT,. SORGHUH
INPUT 1iAME
HEIGHT
150 HP
TANDEH
12 FT
TANDEH
13.5 FT
FERT
13.5 FT
3/4 TON
4 ROH
FERT
FERT
FERT
SORGHUH
4 ROH
4 ROH
HERB.
4 ROH
4 ROH
4 ROH
SORGHUH
SORGHUH
UPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
42.0000
1.0000
15.0000
30.0000
15.0000
1.0000
7.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0526
30.0000
.0526
.0000
.0000
CASH
NON
CASH
C
C
25.00
25.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
V
F
V
C
CASH LANDLORD BRE,
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
Information presented is prepared solely as a general guide and is not Intended to recogniza or predict the costs
and raturns from any one particular farm or ranch oparation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KC14)
WINTER WHEAT, DRYLAND, CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
WINTER
Quantity Unit $ / Unit
20.000
1.500
20.000
bu.
AUM
bu.
0.6500
10.0000
3.5600
Total GROSS Income
Yo u r
Estimate
13.00
15.00
71.20
99.20
VARIABLE COST Description
PREHARVEST
PHOSPHORUS
NITROGEN
FERTILIZER APPL.
SEED
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
:sssccss = ss
30.000
30.000
1.000
60.000
30.000
1.000
1.571
Unit
lb.
lb.
acre
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
.240
.190
2.750
. 160
.190
2.750
5.251
To t a l
7.20
5.70
2.75
9.60
5.70
2.75
5.01
1.26
8.25
48.22
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
20.000
acre
bu.
17.500
.250
17.50
5.00
22.50
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
23.995
-0.829
Dol.
Dol .
0.105
0.040
2.52
-0.03
Total VARIABLE COST
73.20
GROSS INCOME minus VARIABLE COST
26.00
FIXED COST Description
Unit
To t a l
sc = =
Acre
Acre
Machinery and Equipment
Land
19.00
15.00
34.00
To t a l F I X E D C o s t
107.20
To t a l o f A L L C o s t
-8.00
NET PROJECTED RETURNS
(f^
Information presented is praparad sololy 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.
C14.9
Projections for Planning Purposes Only
B-1241(C14)
Not to be Used without Updating after October 24, 1992.
DATE
12/16/91
01/16/92
02/16/92
05/20/92
05/20/92
STAGE
OF
PRODUCTION
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
DATE
0 6 / 11 / 9 1
06/21/91
08/16/91
0 9 / 11 / 9 1
0 9 / 11 / 9 1
0 9 / 11 / 9 1
1 0 / 11 / 9 1
1 0 / 11 / 9 1
02/01/92
02/16/92
02/16/92
05/20/92
05/20/92
05/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
TYPE
OF
INPUT
PRODUCT NAHE
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PHT.
NUHBER
OF
UNITS
HINTER
HHEAT
INPUT NAHE
CHISEL
CULTIVATE
CULTIVATE
PHOSPHORUS
NITROGEN
FERTILIZER APPL.
SEED
DRILL
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
.5000
.5000
.5000
20.00P0
20.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
4 ROH
4 ROH
FERT
FERT
HHEAT
3/4 TON
FERT
HHEAT
HHEAT
HHEATD
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
60.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.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 raturns from any one particular farm or ranch oparation. These projections were collected and developed by
staff mambers of the Texas Agricultural Extension Service and approved for publication.
C14.10
•*•%
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-1241(C14)
SET ASIDE LAND, CLEAN TILLED, UPLAND
Texas Coastal Bend Region (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
ATRAZINE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
—
—
—
—
—
Quantity
issssssssss
1.500
1.525
Unit
ssss
Unit
$ / Unit
S S !S S !s
ssssss
$ / Unit
sssssssssss
lb.
Acre
Acre
Hour
1.790
2.68
5.96
1.62
8.00
5.250
18.27
11.790
Dol .
0. 105
1.24
19.51
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Your
Estimate
To t a l
s s :S S !s s s s s s s
Total VARIABLE COST
FIXED COST Description
sssssssssss
ssss
Total PREHARVEST
Interest - OC Borrowed
To t a l
-19.51
Unit
Acre
Acre
To t a l
23.95
32.00
Total FIXED Cost
55.95
Total of ALL Cost
75.46
NET PROJECTED RETURNS
-75.46
information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C14.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-1241(C14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/16/91
08/21/91
10/01/91
10/02/91
02/21/92
04/06/92
05/21/92
07/06/92
07/15/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
TYPE
OF
INPUT
INPUT NAHE
SHRED STALKS
DISKING
DISKING
ATRAZINE
DISKING
DISKING
DISKING
DISKING
CROPLAND
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
TANDEH
HERB
TANDEH
TANDEH
TANDEH
TANDEH
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
.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 ware collected and developed by
staff members of tha Texas Agricultural Extension Service and approvad for publication.
C14.12
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(C14)
COASTAL BERMUDAGRASS ESTAB. - CLAYPAN/BLACKLAND
Texas Coastal Bend District
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
CUSTOM SPRIGGING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
Fuel c* Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
To t a l
'Quantity Unit $ / Unit
To t a l
1,. 0 0 0
90,. 0 0 0
40,. 0 0 0
1,. 0 0 0
1.654
acre
lb.
lb.
acre
Acre
Acre
Hour
36.. 0 0 0
36.00
5.. 2 5 1
7. 13
2.77
8.68
, 190
.240
2.. 7 5 0
Total PREHARVEST
Interest - OC Borrowed
32 . 7 9 7
Dol .
0,. 105
3.44
87.48
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
17. 10
9.60
2.75
84.03
Total VARIABLE COST
FIXED COST Description
Your
Estimate
-87.48
Unit
Acre
Acre
To t a l
34.97
8.00
42.97
Total FIXED Cost
Total of ALL Cost
130.45
NET PROJECTED RETURNS
-130.45
Information prasontad is prepared solely as a gonoral guide and is not intondod to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion service and approvad for publication.
C14.13
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NUHBER
OF
UNITS
PRODUCT NAHE
PROD.
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
04/16/92 PREHARVEST
06/16/92 PREHARVEST
06/16/92 PREHARVEST
07/16/92 PREHARVEST
08/06/92 PREHARVEST
0 8 / 11 / 9 2 PREHARVEST
0 8 / 1 6 / 9 2 PREHARVEST
08/16/92 PREHARVEST
08/21/92 PREHARVEST
08/21/92 PREHARVEST
08/21/92 PREHARVEST
12/15/92
INPUT
NAHE
NUHBER
O
F
INPUT
H
H
H
H
H
H
G
H
E
E
G
K
UNITS
SHRED STALKS
SHRED STALKS
3/4 TON
PICKUP TRUCK
SHRED STALKS
SHRED STALKS
6 FT
PLOHING
CUSTOH SPRIGGING
DISKING - TANDEH 6 ROH
NITROGEN
FERT
PHOSPHORUS
FERT
FERTILIZER APPL.
PASTURE
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
40.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
SHARE
O
R
VARI.
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a ganaral guide and is not intandad to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extansion Service and approvad for publication.
C14.14
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(C14)
COASTAL BERMUDA PASTURE, DRYLAND-CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
sssssssss
GRAZING
6.000
Unit
SSSC
AUM
$ / Unit
s s :S S !s s s s s s s
To t a l
sssssssssss
-
10.0000
Total GROSS Income
60.00
60.00
VARIABLE COST Description
Quantity
ISSSSSSSSSS
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
90.000
30.000
1.000
0.167
Unit
ssss
$ / Unit
To t a l
S S !s s :S S S S S S S
sssssssssss
.190
.240
2.750
17.10
7.20
2.75
0.33
0.07
0.87
lb.
lb.
acre
Acre
Acre
Hour
5.252
Total PREHARVEST
Interest
Interest
Your
Estimate
28.33
OC Borrowed
Positive Cash
22.181
0.724
Dol .
Dol .
0.105
0.040
Total VARIABLE COST
30.68
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
5.11 per AUM of GRAZING
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Perennial Crop
29.32
Unit
Acre
Acre
Acre
To t a l
1.23
8.00
20.51
29.74
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 $
2.33
0.03
10.07 per AUM of GRAZING
Total of ALL Cost
60.42
NET PROJECTED RETURNS
-0.42
Information prasontad is prapared solely as a ganeral guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approvad for publication.
C14.15
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
STAGE
OF
PRODUCTION
NUHBER
OF
UNITS
6.0000
GRAZING
01/31/93 GRAZING
DATE
PRODUCT NAHE
TYPE
OF
INPUT
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
C
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
3ESS
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
06/15/92 PREHARVEST
01/31/93 HARVEST
01/31/93
E
E
G
H
K
L
NITROGEN FERT
PHOSPHORUS FERT
FERTILIZER APPL.
PICKUP TRUCK 3/4 TON
PASTURE
COASTAL BERKUDA
90.0000
30.0000
1.0000
5.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
Information presented Is preparad solely as a general guide and is not Intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. Those projections were collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approvad for publication.
C14.16
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KC14)
KLEINGRASS ESTABLISHMT., DRYLAND-CLAYPAN/BLACKLAND
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
SEED
CUSTOM PLANTING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
2.4D AMINE
HERBICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
sssssssss
Quantity
1.000
1.000
90.000
30.000
1.000
1.000
1.000
1.366
Unit
ssss
Unit
lb.
acre
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
$ / Unit
s s rs s s s s s s s s
$ / Unit
10.000
5.080
. 190
.240
2.750
6.500
3.000
5.251
Total PREHARVEST
Interest - OC Borrowed
14.551
Dol .
Machinery and Equipment
Land
To t a l
10.00
5.08
17. 10
7.20
2.75
6.50
3.00
5. 14
1.67
7. 17
0. 105
1.53
67. 14
GROSS INCOME minus VARIABLE COST
ssssssssssssssssssssssssssssssss:
sssssssssss
Your
Estimate
65.61
Total VARIABLE COST
FIXED COST Description
To t a l
-67. 14
Unit
Acre
Acre
To t a l
22.98
8.00
Total FIXED Cost
30.98
Total of ALL Cost
98. 12
-98. 12
NET PROJECTED RETURNS
JpN
Information presented is prepared solely as a general guide and is not intondod to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and davoloped by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C14.17
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
PROD
UNITS
HEIGHT
PER
HEAD
CASH
NON
CASH
B-1241(C14)
LANDLORD BREAK
SHARE EVEN
PROD.
312 8SCSOC
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT
INPUT NAHE
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
S B V S O U L i K i U i C i S l m l G m i ' B C l l S T ' T S O S S fi C B C n fi C
12/16/91
02/02/92
02/06/92
02/16/92
02/21/92
02/21/92
02/22/92
02/22/92
02/22/92
03/15/92
05/15/92
05/15/92
05/15/92
05/15/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
H
H
H
H
E
G
E
E
G
H
E
G
H
K
PICKUP TRUCK
PLOHING
DISKING
PICKUP TRUCK
SEED
CUSTOH PLANTING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
PICKUP TRUCK
2,4D AHINE
HERBICIDE APPL.
PICKUP TRUCK
PASTURE
3/4 TON
6 FT
OFFSET
3/4 TON
KLEIN.
FERT
FERT
3/4 TON
3/4 TON
5.0000
1.0000
1.0000
5.0000
1.0000
1.0000
90.0000
30.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
.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 mambars of the Texas Agricultural Extension Service and approvad for publication.
C14.18
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-124KC14)
KLEINGRASS PASTURE, DRYLAND
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS
INCOME
GRAZING
7.000
To t a l
VA R I A B L E
Description
Quantity
AUM
$
/
Unit
To t a l
10.0000
GROSS
COST
Unit
70.00
Income
Description
Quantity
70.00
Unit
$
/
Unit
To t a l
PREHARVEST
~~=
NITROGEN
90.000
lb.
.190
PHOSPHORUS
30.000
lb.
.240
FERTILIZER
APPL.
1.000
acre
2.750
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
0.876
Hour
5.251
17.10
7.20
2.75
2.07
0.66
4.60
To t a l
34.38
PREHARVEST
Interest
HARVEST
COMBINING
OC
Borrowed
1.000
To t a l
14.005
Dol.
acre
0.105
22.750
HARVEST
To t a l
Your
Estimate
1.47
22.75
22.75
VA R I A B L E
COST
58.60
Break-Even Price. Total Variable Cost $ 8.37 per AUM of GRAZING
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Perennial
Description
and
Crop
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Acre
Cost
11 . 4 0
To t a l
9.17
8.00
15.46
32.63
Break-Even Price, Total Cost $ 13.03 per AUM of GRAZING
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
91.23
-21.23
Information presented Is prepared solely as a gonaral guide and is not intandad to recognize or predict the costs
and returns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C14.19