B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
GRAZING
TYPE
OF
O
F
10/16/91
02/16/92
04/15/92
04/15/92
04/15/92
04/15/92
06/15/92
07/15/92
09/15/92
09/15/92
09/15/92
O
F
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
H
H
H
E
E
G
H
H
G
K
L
INPUT NAHE
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
PICKUP TRUCK
SHRED STALKS
COMBINING
PASTURE
KLEINGRASS
NUHBER
3/4 TON
3/4 TON
3/4 TON
FERT
FERT
3/4 TON
GRASS
ESTABL.
5.0000
5.0000
5.0000
90.0000
30.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
^*\
.00
.0000
7.0000
STAGE
PRODUCTION
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
NUHBER
OF
UNITS
PROD.
09/15/92 HARVEST
DATE
PRODUCT NAHE
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
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 guida and is not intanded to recognize or predict the cost!
and raturns from any one particular farm or ranch oparation. Those projections wore collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C14.20
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-1241(C14)
CORN, COASTAL PLAIN
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
s s s s s :: s s s
80..000
75..000
Unit
ssss
bu.
bu.
$ /
Unit
s s s s s s s s :: s s
2.6600
0.4800
212. 80
36. 0 0
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
ZINC SULFATE
SEED
COUNT/LORS/FURA
ATRAZINE
LASSO
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
100..000
60,.000
10..000
20,.000
7,.000
1,.250
2,.000
2,.073
Unit
lb.
lb.
lb.
thou
lb.
lb.
lb.
Acre
Acre
Hour
_$_/ U n i t
.190
.240
.630
.750
1.500
1.790
5.720
5.251
To t a l
19..00
14..40
6..30
15..00
10..50
2..23
11..44
11..06
3..40
10..89
0,.052
51,.935
ACRE
Dol .
14.620
0.105
0..76
5..45
50,.400
cwt.
.700
35,.28
35,.28
Total VARIABLE COST
145,.72
GROSS INCOME minus VARIABLE COST
103 .08
Machinery and Equipment
Land
ssssssss:
104,.22
Total HARVEST
FIXED COST Description
Your
Estimate
248. 80
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
To t a l
S S S S )3 S E S E E S
Unit
Acre
Acre
To t a l
38.48
33.68
Total FIXED Cost
72.16
Total of ALL Cost
217.88
NET PROJECTED RETURNS
30.92
J0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tha Texas Agricultural Extension Service and approved for publication.
C14.21
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
07/20/92 HARVEST
07/20/92 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
PROD.
A
A
TYPE
HEIGHT
OF
PER
UNITS
CORN
DEFICIENCY PHT.
INPUT NAHE
NUHBER
OF
O
F
INPUT
HEAD
' .00() 0 C
.0000 c
80.0000
75.0000
CORN
UNITS
CASH -1
NON
SHARE EVEN
CASH
PROD.
CASH
NON
CASH
33.00
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
s s s s s s s s c o c c o g g g o o o p o c a a g o n a o n D a a m r o c c e c c D c s cS E S S P S S CmcccecnicBaBD B B M B ■t t O B B B BBctsxoaaans
08/16/91
08/21/91
09/16/91
11/16/91
11/16/91
01/16/92
02/16/92
03/15/92
03/15/92
03/15/92
03/16/92
03/16/92
03/17/92
03/17/92
03/17/92
03/17/92
03/17/92
04/17/92
04/17/92
07/20/92
07/20/92
07/20/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
H SHRED STALKS
H DISKING
H BEDDING
E NITROGEN
H APPLY FERT
H BEDDING
H PICKUP TRUCK
H APPLY FERT
E PHOSPHORUS
E ZINC SULFATE
E SEED
H PLANTING
E COUNT/LORS/FURA
E ATRAZINE
H APPLY HERBICIDE
E LASSO
H CULTIVATE
H CULTIVATE
H CULTIVATE
G HARVEST & HAUL
K CROPLAND
E SET ASIDE
150 HP
20FT
180 8R0H
FERT
8 ROH
180 8R0H
3/4 TON
8 ROH
FERT
CORN
8R CORN
I NSC
HERB
HERB
180 8R
150 8R
180 8R
CORN
COAST
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
21.0000
1.0000
60.0000
10.0000
20.0000
1.0000
7.0000
1.2500
1.0000
2.0000
1.0000
.5000
.5000
50.4000
1.0526
.0526
.00
.00
.00
C
V
33.00
C
C
C
V
V
V
33.00
C
c
V
V
33.00
c
V
33.00
c
V
F
33.00
.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 ona particular farm or ranch oporation. Thasa projections wara collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approved for publication.
C14.22
••"%
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-1241(C14)
1992,
COTTON, DRYLAND, COASTAL PLAIN
Texas Coastal Bend District
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
620.000 lb.
0.480 ton
520.000 1b.
0.5700
80.0000
O.1500
Total GROSS Income
APPL
APPL
APPL
APPL
APPL
APPL
APPL
- Machinery
- Machinery
- Machinery
Total PREHARVEST
HARVEST
DROPP
DEFOLIANT APPL.
PICK & MODULE
GINNING
CLASSIFYING FEE
BAGGING & TIES
PROMOTIONAL FEES
Quantity
1.500
75.000
35.000
20.000
0.400
1.000
1.000
4.000
4.000
1.000
1.000
0.250
1.000
1.000
1.000
2.600
1.000
2.600
1.000
0.250
1.000
2.600
0.250
2. 120
Unit $ / Unit
qt.
lb.
lb.
lb.
lb.
acre
appl
oz.
oz.
appl
pint
pint
appl
pint
appl
oz.
appl
oz.
appl
pint
appl
oz.
pint
Acre
Acre
Hour
6. 140
. 190
.240
.450
5.770
4.000
2.500
.440
.440
2.500
2.560
13.000
2.500
560
500
030
,500
,030
,500
13.000
2.500
2.030
13.000
5.252
353.40
38.40
78.00
To t a l
9.21
14.25
8.40
9.00
2.30
4.00
2.50
1.76
1.76
2.50
2.56
3.25
2.50
2.56
50
27
50
27
,50
3.25
2.50
5.27
3.25
12.22
3.73
11.13
125.98
0.200
1.000
18.750
18.750
1.040
1.040
6.200
lb
acre
cwt.
cwt.
bale
bale
cwt.
30.500
3.000
3.000
1.750
1.650
13.000
.500
Total HARVEST
SET ASIDE
Interest
Interest
Your
Estimate
469.80
VARIABLE COST Description
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
SCOUTING
INSECTICIDE
ORTHENE 75S
ORTHENE 75S
INSECTICIDE
GUTHION 2E
PIX
INSECTICIDE
GUTHION 2E
INSECTICIDE
PYRETHROID
INSECTICIDE
PYRETHROID
INSECTICIDE
PIX
INSECTICIDE
PYRETHROID
PIX
Fuel & Lube
Repairs
Labor
To t a l
6. 10
3.00
56.25
32.81
1.71
13.52
3. 10
116.50
OC Borrowed
Positive Cash
0.111 ACRE
75.634 Dol.
■1 0 . 3 8 6 D o l .
14.620
0.105
0.040
1.62
7.94
-0.42
Total VARIABLE COST
251.62
GROSS INCOME minus VARIABLE COST
218. 18
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
42.23
35.55
Total FIXED Cost
77.78
Total of ALL Cost
329.40
NET PROJECTED RETURNS
140.40
Information presented is preparad 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. Those projections were collected and daveloped by
staff mambars of the Texas Agricultural Extansion Service and approvad for publication.
C14.23
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
TYPE
O
F
O
F
O
F
PROD.
UNITS
PRODUCTION
0 9 / 1 0 / 9 2 HARVEST
09/10/92 HARVEST
0 9 / 1 0 / 9 2 HARVEST
DATE
A
A
A
STAGE
OF
PRODUCTION
0 9 / 11 / 9 1 PREHARVEST
09/16/91 PREHARVEST
09/21/91 PREHARVEST
10/16/91 PREHARVEST
10/21/91 PREHARVEST
10/21/91 PREHARVEST
11 / 1 6 / 9 1 PREHARVEST
11 / 1 6 / 9 1 PREHARVEST
02/16/92 PREHARVEST
0 3 / 0 4 / 9 2 PREHARVEST
0 3 / 0 4 / 9 2 PREHARVEST
0 3 / 2 5 / 9 2 PREHARVEST
0 3 / 2 5 / 9 2 PREHARVEST
0 3 / 2 5 / 9 2 PREHARVEST
0 4 / 0 1 / 9 2 PREHARVEST
0 4 / 1 0 / 9 2 PREHARVEST
0 4 / 1 0 / 9 2 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
0 4 / 2 5 / 9 2 PREHARVEST
04/25/92 PREHARVEST
05/01/92 PREHARVEST
05/01/92 PREHARVEST
05/15/92 PREHARVEST
0 5 / 1 5 / 9 2 PREHARVEST
0 5 / 1 5 / 9 2 PREHARVEST
0 6 / 0 5 / 9 2 PREHARVEST
0 6 / 0 5 / 9 2 PREHARVEST
0 6 / 1 0 / 9 2 PREHARVEST
0 6 / 1 0 / 9 2 PREHARVEST
0 6 / 2 5 / 9 2 PREHARVEST
0 6 / 2 5 / 9 2 PREHARVEST
0 6 / 2 5 / 9 2 PREHARVEST
0 7 / 1 5 / 9 2 PREHARVEST
0 7 / 1 5 / 9 2 PREHARVEST
07/15/92 PREHARVEST
08/05/92 HARVEST
08/05/92 HARVEST
08/20/92 HARVEST
09/10/92 HARVEST
09/10/92 HARVEST
09/10/92 HARVEST
09/10/92 HARVEST
0 9 / 11 / 9 2
09/15/92
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
TYPE
NUHBER
O
F
INPUT
H
H
H
H
E
H
E
H
H
E
H
E
H
E
G
H
H
G
E
E
G
H
H
E
E
G
E
G
E
G
E
G
E
G
E
E
E
G
G
G
E
G
E
E
K
620.0000
.4800
520.0000
COTTON
INPUT NAHE
OF
UNITS
SHRED STALKS
CHISEL
DISKING
FIELD CULTIVATOR
TREFLAN
HERBICIDE APPL.
NITROGEN
APPLY FERT
PICKUP TRUCK
PHOSPHORUS
APPLY FERT
SEED
PLANTING
CAPAROL
SCOUTING
CULTIVATE
CULTIVATE
INSECTICIDE APPL
ORTHENE 75S
ORTHENE 75S
INSECTICIDE APPL
CULTIVATE
CULTIVATE
GUTHION 2E
150 HP
180HP
20FT
29 FT
HERB
DISC20
FERT
8 ROH
3/4 TON
FERT
8 ROH
COTTON
8R COTN
150 8R
180 8R
INSC
INSC
150 8R
180 8R
INSC
PIX
INSECTICIDE APPL
GUTHION 2E
INSC
INSECTICIDE APPL
PYRETHROID
INSC
INSECTICIDE APPL
PYRETHROID
INSC
INSECTICIDE APPL
PIX
INSECTICIDE APPL
PYRETHROID
INSC
PIX
DROPP
DEFOLIANT APPL.
PICK & KODULE
GINNING
CLASSIFYING FEE
BAGGING & TIES
PROHOTIONAL FEES
SET ASIDE
CROPLAND
1HEIGHT
PER
1HEAD
NUHBER
COTTON
COTTON
COTTON
COAST
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
75.0000
1.0000
21.0000
35.0000
1.0000
20.0000
1.0000
.4000
1.0000
.5000
.5000
1.0000
4.0000
4.0000
1.0000
.5000
.5000
1.0000
.2500
1.0000
1.0000
1.0000
2.6000
1.0000
2.6000
1.0000
.2500
1.0000
2.6000
.2500
.2000
1.0000
18.7500
18.7500
1.0400
1.0400
6.2000
.1110
1 . 111 0
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
C
C
C
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
C
V
C
V
25.00
C
V
25.00
C
V
C
C
V
C
C
C
C
V
V
V
V
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
c
c
c
c
c
c
c
c
c
c
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.00
.00
.00
Information presented Is praparad solely as a general guide and is not Intondad to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Thesa projections were collected and developed by
staff mambars of the Texas Agricultural Extansion Service and approvad for publication.
C14.24
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
r
B-1241(C14)
1992,
RICE, IRRIGATED, COASTAL PLAIN
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED
CUST AIR SEED
NITROGEN
PHOSPHORUS
POTASSIUM
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
M a c h i n e r y.
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Quantity
56.900
8.390
65.290
53.480
Quantity
20.000
1. 140
1.140
45.000
45.000
20.000
2.140
2.000
2.000
54.000
1.000
1.000
1.000
56.000
1.000
25.000
1.000
2.000
2.000
3.433
5.570
62.590
62.590
56.900
0.724
Unit
cwt.
cwt.
cwt.
cwt.
Unit
6.6300
6.6300
0.5000
4.5200
$ / Unit
Acin
cwt.
cwt.
lb.
lb.
lb.
cwt.
appl
cwt.
lb.
cwt.
acre
cwt.
lb.
cwt.
lb.
cwt.
appl
cwt.
Acre
Acre
Acre
Hour
Hour
3.050
14.000
3.400
. 190
.240
. 180
3.000
16.000
3.850
. 190
3.000
8.840
2.500
.190
3.000
. 190
3.000
1.400
2.500
cwt.
cwt.
cwt.
Acre
Acre
Hour
.300
.800
.070
5.251
5.250
5.250
lb.
cwt.
Acin
Acre
Acre
Acre
Hour
Hour
. 190
3.000
3.050
.300
.800
.070
0.543
cwt.
cwt.
cwt.
Acre
Acre
Hour
5.251
113.394
-3.957
Dol .
Dol .
0.105
0.040
42.000
0.800
5.250
0.083
1.462
9.230
9.230
8.390
5.250
5.250
To t a l
Your
Estimate
377.25
55.63
32.65
241.73
707.25
To t a l
61.00
15.96
3.87
8.55
10.80
3.60
6.42
32.00
7.70
10.26
3.00
8.84
2.50
10.64
3.00
4.75
3.00
2.80
5.00
14.91
3.52
0.10
18.03
29.24
269.49
18.77
50.07
3.98
3.04
4.14
3.80
83.81
7.98
2.40
16.01
0.38
0.05
0.03
0.43
7.68
34.96
2.76
7.38
0.58
2.28
3. 10
2.85
18.97
11.91
-0.16
418.98
288.27
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Acre
Acre
Acre
sssssssssssssssssssssasssssssssss
$ / Unit
To t a l
96.81
0.15
69.00
165.96
Total of ALL Cost
584.94
NET PROJECTED RETURNS
122.31
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 tha Texas Agricultural Extension Service and approvad for publication.
C14.25
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
08/20/92 HARVEST
10/15/92 HARVEST
10/15/92 HARVEST
10/15/92 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUHBER
O
F
UNITS
A RICE 1ST CROP LOAN
A RICE 2ND CROP LOAN
A RICE ENHANCEMENT
A RICE SUBSIDY
TYPE
OF
INPUT
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
56.9000
8.3900
65.2900
53.4800
.0000
.0000
.0000
.0000
C
C
C
C
33.00
33.00
33.00
33.00
N
N
N
N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
3DBBQSBSC
10/26/91
11/16/91
12/11/91
12/16/91
12/21/91
03/05/92
03/05/92
03/10/92
03/15/92
03/15/92
03/15/92
03/15/92
03/17/92
03/20/92
03/25/92
03/25/92
03/27/92
03/27/92
03/27/92
03/27/92
04/15/92
04/15/92
04/20/92
04/20/92
04/30/92
05/15/92
05/15/92
05/20/92
05/20/92
05/25/92
05/25/92
06/15/92
06/15/92
08/20/92
08/20/92
08/20/92
08/20/92
08/20/92
08/25/92
08/25/92
08/25/92
08/25/92
10/15/92
10/15/92
10/15/92
10/15/92
10/15/92
10/20/92
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
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST 2ND
HARVEST 2ND
HARVEST 2ND
HARVEST 2ND
HARVEST 2ND
H
H
H
H
H
H
H
H
H
H
D
0
H
H
E
G
E
E
E
G
E
G
E
G
H
E
G
E
G
E
G
E
G
G
G
E
H
H
E
G
H
0
G
G
E
H
H
K
DISKING
DISKING
DISKING - TANDEH
CULTIVATING-36
PLANING
DISKING - TANDEH
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED
CUST AIR SEED
NITROGEN
PHOSPHORUS
POTASSIUH
CUST AIR FERT.
PROPANIL-ORDRAH
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
NITROGEN
CUST AIR FERT.
REBUILDING LEVEE
IRRIGATION
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
LAND CHARGE
OFFSET
OFFSET
6 ROH
FIELD
LAND
6 ROH
FIELD
LAND
LEVEES
SURFACE
LEVEES
RICE
RICE
FERT
FERT
FERT
RICE
RICE
FERT
RICE
3/4 TON
RICE
FERT
RICE
FERT
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
FERT
RICE
SURFACE
RICE
RICE
RICE
RICE
RICE
RICE
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
20.0000
1.0000
1.0000
1.1400 C
1.1400
C
45.0000 C
45.0000 C
20.0000 C
2.1400 C
2.0000 C
2.0000 C
54.0000 C
1.0000 C
40.0000
1.0000 C
1.0000 C
56.0000 C
1.0000 C
25.0000 C
1.0000 C
2.0000 C
2.0000 C
62.5900 C
62.5900 C
56.9000 C
1.0000
1.0000
42.0000 C
.8000
C
.2500
5.2500
9.2300 C
9.2300 C
8.3900 C
.7500
.7500
1.0000
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
68.00
V
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.00
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
.00
.00
34.00
34.00
.00
.00
22.00
42.00
42.00
.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 daveloped by
staff mambars of tha Texas Agricultural Extension Sarvica and approved for publication.
C14.26
•"•N
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
SORGHUM, COASTAL PLAIN
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSBSSSSSSSSBSSSSSSS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
35.000
38.000
cwt.
cwt.
0.8200
4.3300
PREHARVEST
ATRA2INE
NITROGEN
PHOSPHORUS
FERROUS SULFATE
SEED
FURADAN 15G
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
90.000
30.000
2.000
6.000
5.000
2.070
Unit
lb.
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Hour
$ / Unit
1.790
. 190
.240
.140
.680
1.580
5.252
28.70
164.54
To t a l
1.79
17. 10
7.20
0.28
4.08
7.90
10.97
3.29
10.87
63.48
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
sssssssssss
0.052
39.434
ACRE
Dol .
14.620
0. 105
0.76
4. 14
45.000
cwt.
.650
29.25
Total HARVEST
29.25
Total VARIABLE COST
97.64
GROSS INCOME minus VARIABLE COST
95.60
FIXED COST Description
sssssssssssessssssssssssbsssssss:
Machinery and Equipment
Land
Yo u r
Estimate
e————————
193.24
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Acre
Acre
To t a l
38.22
33.68
Total FIXED Cost
71.91
Total of ALL Cost
169.54
23.70
NET PROJECTED RETURNS
Information prasontad is prepared 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. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C14.27
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
07/15/92 HARVEST
07/15/92 HARVEST
DATE
08/16/91
08/21/91
09/16/91
10/01/91
10/01/91
11/11/91
11/11/91
01/16/92
01/16/92
03/04/92
03/04/92
03/04/92
03/05/92
03/05/92
03/05/92
03/21/92
03/21/92
04/21/92
04/21/92
07/15/92
07/15/92
07/15/92
STAGE
O
F
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
H
H
H
E
H
E
H
H
H
E
E
H
E
H
E
H
H
H
H
G
K
E
PRODUCT NAHE
SORGHUH
DEFICIENCY PHT.
NUHBER
OF
UNITS
INPUT NAHE
SHRED STALKS
DISKING
BEDDING
ATRAZINE
APPLY HERBICIDE
NITROGEN
APPLY FERT
BEDDING
PICKUP TRUCK
PHOSPHORUS
FERROUS SULFATE
APPLY FERT
SEED
PLANTING
FURADAN 15G
CULTIVATE
CULTIVATE
CULTIVATE
CULTIVATE
HARVEST & HAUL
CROPLAND
SET ASIDE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
38.0000
35.0000
SORGHUH
NUMBER
O
F
UNITS
150 HP
20FT
180 8R0H
HERB
FERT
8 ROH
180 8R0H
3/4 TON
FERT
8 ROH
SORGHUH
8R SORG
INSC
150 8R
180 8R
150 8R
180 8R
SORGHUH
COAST
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
21.0000
30.0000
2.0000
1.0000
6.0000
1.0000
5.0000
.5000
.5000
.5000
.5000
45.0000
1.0526
.0526
B-124KC14)
.0000
.0000
CASH
NON
CASH
33.00
33.00
FIXED LANDLORD
OR SHARE
VARI.
Dsnaasao
.00
.00
.00
.00
.00
33.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/***^L
Information prasontad 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 mambars of the Texas Agricultural Extansion Service and approvad for publication.
C14.28
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SET ASIDE LAND CLEAN TILLED, COASTAL PLAIN
Coastal Plain, Coastal Bend District (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 Unit $ / Unit
To t a l
Quantity Unit $ / Unit
To t a l
1.500 lb.
Acre
Acre
0.792 Hour
1.790
5.252
Total PREHARVEST
Interest - OC Borrowed
12.907 Dol
0.105
1.36
14.62
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
2.68
4.77
1.64
4.16
13.26
Total VARIABLE COST
FIXED COST Description
Your
Estimate
-14.62
Unit
. Acre
Acre
To t a l
21.44
32.00
Total FIXED Cost
53.44
Total of ALL Cost
68.05
NET PROJECTED RETURNS
-68.05
Information presantad is prepared solely as a general guide and is not Intanded to recognize or predict the costs
and returns from any one particular farm or ranch oporation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C14.29
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
NUHBER
OF
UNITS
PRODUCT NAHE
B-1241(C14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
08/16/91
08/21/91
09/30/91
10/01/91
02/21/92
05/20/92
07/15/92
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
H
H
H
E
H
H
K
INPUT
NAHE
NUMBER
O
F
UNITS
SHRED STALKS
DISKING
DISKING
ATRAZINE
DISKING
DISKING
CROPLAND
150 HP
20FT
20FT
KERB
20FT
20FT
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
VARI.
C
V
N
F
.00
.00
.00
.00
.00
.00
.00
Information prasented is praparad solely as a general guide and is not Intended to recognize or predict the casts
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.
C14.30
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(C14)
SORGHUM PASTURE, DRYLAND
Te x a s C o a s t a l B e n d D i s t r i c t ( 1 4 ) - C o a s t a l P l a i n
1992 Projected Costs and Returns per Acre
GROSS
INCOME
Description
GRAZING
6.000
To t a l
Quantity
AUM
GROSS
VA R I A B L E
COST
Unit
$
/
Unit
To t a l
10.0000
60.00
Income
Description
Quantity
60.00
Unit
$
/
Unit
To t a l
PREHARVEST
FERTILIZER
APPL.
1.000
acre
2.750
NITROGEN
45.000
lb.
.190
PHOSPHORUS
40.000
lb.
.240
P O TA S S I U M
20.000
lb.
.180
SEED-FORAGE
SORG
60.000
lb.
.300
FERTILIZER
APPL.
1.000
acre
2.750
NITROGEN
45.000
lb.
.190
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
1.001
Hour
5.250
2.75
8.55
9.60
3.60
18.00
2.75
8.55
2.56
0.81
5.26
To t a l
62.42
PREHARVEST
Interest
-
OC
To t a l
Borrowed
27.906
VA R I A B L E
Yo u r
Estimate
Dol.
0.105
COST
2.93
65.35
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 . 8 9 p e r A U M o f G R A Z I N G
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
sssssssssssssssssssssssssssssssss
Machinery
Land
and
To t a l
COST
Unit
ssss
Equipment
Acre
FIXED
Acre
Cost
,
-5.35
To t a l
sssssssssss
15.00
15.00
30.00
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 5 . 8 9 p e r A U M o f G R A Z I N G
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
95.36
-35.36
Information presented is praparad solely as a general guide and is not Intended to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. These projections were collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approvad for publication.
C14.31
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
05/14/92
06/14/92
07/14/92
08/14/92
09/14/92
10/14/92
DATE
09/21/91
11 / 1 6 / 9 1
02/16/92
03/10/92
03/10/92
03/10/92
03/10/92
03/15/92
03/15/92
05/13/92
05/13/92
08/15/92
NUHBER
STAGE
A
A
A
A
A
A
-
PRODUCT NAHE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
H
H
H
G
E
E
E
H
E
G
E
K
PER
HEAD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HEIGHT
INPUT NAHE
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUH
DRILL
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
LAND CHARGE
NUHBER
4 ROH
4 ROH
4 ROH
FERT
FERT
FERT
FERT
FORAGE
1.0000
1.0000
1.0000
1.0000
45.0000
40.0000
20.0000
1.0000
60.0000
1.0000
45.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
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
C
C
V
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a general guida and is net 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.
C14.32
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
#
^
B-1241(C14)
PEANUTS, DRYLAND, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PEANUTS
15.000
Unit
cwt.
To t a l
$ / Unit
30.0000
450.00
Total GROSS Income
VARIABLE COST Description
450.00
Unit $ / Unit
Quantity
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
SEED
FERTILIZER APPL.
SEED
TREFLAN
BRAVO
FUNGICIDE APPL.
BRAVO
FUNGICIDE APPL.
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
20.000
40.000
25.000
2.OOO
1.000
55.000
0.500
1.500
2.000
1.500
2.000
15.000
5.557
lb.
lb.
lb.
bu.
acre
lb.
qt.
pint
acre
pint
acre
cwt
Acre
Acre
Hour
.190
.240
.180
4.840
2.750
.600
6.140
2.950
2.750
2.950
2.750
3.500
To t a l
5.250
3.80
9.60
4.50
9.68
2.75
33.00
3.07
4.42
5.50
4.42
5.50
52.50
13.66
3.81
29. 17
Total PREHARVEST
185.40
Interest
OC Borrowed
HARVEST
CUSTOM HAUL
DRYING
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
59.754
Dol.
20.000
1.000
cwt.
ton
Acre
Acre
Hour
2.305
0.105
6.27
.400
20.000
8.00
20.00
6.09
3.09
12. 10
5.250
Total HARVEST
49.28
Total VARIABLE COST
240.95
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:oosst t
$
1 6 . 0 6 p e r c w t . o f P E A lfiUTS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
209.05
Unit
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 $
Yo u r
Estimate
To t a l
110.83
32.00
142.83
?5.58 per cw t. of PEANUTS
Total of ALL Cost
383.78
NET PROJECTED RETURNS
66.22
Information prasanted is prepared solely as a general guida 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 tha Texas Agricultural Extansion Service and approved for publication.
C14.33
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
DATE
STAGE
TYPE
O
F
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
A
09/15/92 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11 / 11 / 9 1 PREHARVEST
11 / 11 / 9 1 PREHARVEST
11 / 11 / 9 1 PREHARVEST
11 / 11 / 9 1 PREHARVEST
11 / 11 / 9 1 PREHARVEST
11 / 11 / 9 1 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
04/15/92 PREHARVEST
05/15/92 PREHARVEST
06/05/92 PREHARVEST
06/05/92 PREHARVEST
06/06/92 PREHARVEST
06/06/92 PREHARVEST
06/06/92 PREHARVEST
06/25/92 PREHARVEST
07/20/92 PREHARVEST
07/20/92 PREHARVEST
07/25/92 PREHARVEST
0B/15/92 PREHARVEST
08/15/92 PREHARVEST
09/14/92 PREHARVEST
09/15/92 HARVEST
09/15/92 HARVEST
09/15/92 HARVEST
09/15/92 HARVEST
09/15/92
PRODUCT NAHE
NUMBER
PEANUTS
15.0000
NUMBER
INPUT NAHE
OF
INPUT
E
E
E
E
G
H
H
H
H
H
E
H
E
H
H
H
E
G
H
E
G
E
G
G
H
H
K
rIEIGHT
UNITS
NITROGEN
PHOSPHORUS
POTASSIUH
SEED
FERTILIZER APPL.
DRILL
DISKING
PICKUP TRUCK
PLOHING
DISK
SEED
PLANTING
TREFLAN
APPLY HERBICIDE
PICKER HHEELS
CULTIVATE
BRAVO
FUNGICIDE APPL.
CULTIVATE
BRAVO
FUNGICIDE APPL.
ALLOTHENT LEASE
CUSTOH HAUL
DRYING
DIG
COHBINE
CROPLAND
FERT
FERT
FERT
OATS
TANDEH
3/4 TON
4 ROH
PEANUT
PEANUTS
HERB
ROLLING
ROLLING
PEANUTS
PEANUTS
PEANUTS
PEANUTS
20.0000
40.0000
25.0000
2.0000
1.0000
1.0000
1.0000
84.0000
1.0000
1.0000
55.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.5000
2.0000
1.0000
1.5000
2.0000
15.0000
20.0000
1.0000
1.0000
1.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
■-*%
.00
.0000 C
CASH
NON
CASH
B-1241(C14)
1992,
FIXED LANDLORD
O
R
SHARE
VARI.
c
c
c
V
V
V
V
V
c
V
c
V
25.00
c
c
V
V
25.00
33.00
c
c
c
c
c
V
V
V
V
V
25.00
33.00
F
.00
25.00
25.00
25.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
25.00
/4*%
Information presented is preparad solely as a general guide and is not intended to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. These projections ware collected and developed by
Staff members of the Texas Agricultural Extension Service and approvad for publication.
C14.34
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after October 24, 1992.
PEANUTS, IRRIGATED, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS
INCOME
PEANUTS
Quantity
30.000
CWt.
-
To t a l
VA R I A B L E
Description
GROSS
COST
Unit
$
/
Unit
To t a l
30.0000
900.00
Income
Description
Quantity
900.00
Unit
$
/
Unit
To t a l
PREHARVEST
NITROGEN
12.000
lb.
.190
PHOSPHORUS
36.000
lb.
.240
P O TA S S I U M
24.000
lb.
.180
SEED
2.000
bu.
4.840
FERTILIZER
APPL.
1.000
acre
2.750
SEED
80.000
lb.
.600
TREFLAN
0.500
qt.
6.140
B R AV O
1.000
pint
2.950
FUNGICIDE
APPL.
1.000
acre
2.750
LASSO
1.000
lb.
5.720
SEVIN
1.500
lb.
3.140
B R AV O
2.000
pint
2.950
FUNGICIDE
APPL.
1.000
acre
2.750
GYPSUM
7.000
B R AV O
FUNGICIDE
B R AV O
FUNGICIDE
B R AV O
FUNGICIDE
ALLOTMENT
Fuel
&
Repairs
Labor
-
cwt.
.380
2.66
1.000
pint
2.950
APPL.
1.000
acre
2.750
1.000
pint
2.950
APPL.
1.000
acre
2.750
1.000
pint
2.950
APPL.
1.000
acre
2.750
LEASE
30.000
cwt
3.500
Lube
Machinery
Acre
Irrigation
Acre
Machinery
Acre
Irrigation
Acre
Machinery
6.685
Hour
5.250
Irrigation
4.506
Hour
5.250
To t a l
PREHARVEST
Interest
HARVEST
DRYING
CUSTOM
Fuel
Repairs
Labor
-
&
-
OC
Borrowed
125.255
Dol.
0.105
40.00
16.00
6.09
3.09
12.10
77.28
VA R I A B L E
COST
445.08
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 4 . 8 3 p e r c w t . o f P E A N U T S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
sssasssssscssssssssssssssssssssss
Machinery
Irrigation
Land
and
To t a l
COST
Unit
ssss
Equipment
Acre
Acre
FIXED
Acre
454.92
To t a l
sssssssssss
126.73
63.45
32.00
SSSSSSSSSBB
Cost
222.19
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 2 . 2 4 p e r c w t . o f P E A N U T S
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
667.27
232.73
Information prasantod is praparad 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 mambars of tha Texas Agricultural Extansion Service and approvad for publication.
C14.35
'
"
iZZZZZIZ
2.95
2.75
2.95
2.75
2.95
2.75
105.00
17.96
29.98
5.04
14.65
35.10
23.65
13.15
HARVEST
To t a l
2.28
8.64
4.32
9.68
2.75
48.00
3.07
2.95
2.75
5.72
4.71
5.90
2.75
354.65
2.000
ton
20.000
HAUL
40.000
cwt.
.400
Lube
Machinery
Acre
Machinery
Acre
Machinery
2.305
Hour
5.250
To t a l
Your
Estimate
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
TYPE
OF
OF
PRODUCTION
10/15/92 HARVEST
DATE
PRODUCT NAHE
OF
UNITS
PROD.
A
PEANUTS
30.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
11 / 0 6 / 9 1 PREHARVEST
11 / 11 / 9 1 PREHARVEST
11 / 11 / 9 1 PREHARVEST
11 / 11 / 9 1 PREHARVEST
11 / 11 / 9 1 PREHARVEST
11 / 11 / 9 1 PREHARVEST
11/11/91 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
04/05/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
04/22/92 PREHARVEST
04/22/92 PREHARVEST
04/30/92 PREHARVEST
05/10/92 PREHARVEST
0 5 / 1 5 / 9 2 PREHARVEST
0 5 / 2 0 / 9 2 PREHARVEST
0 5 / 2 0 / 9 2 PREHARVEST
0 5 / 2 0 / 9 2 PREHARVEST
0 5 / 2 0 / 9 2 PREHARVEST
0 5 / 2 0 / 9 2 PREHARVEST
0 6 / 1 0 / 9 2 PREHARVEST
0 6 / 1 5 / 9 2 PREHARVEST
0 6 / 2 0 / 9 2 PREHARVEST
06/20/92 PREHARVEST
0 6 / 2 0 / 9 2 PREHARVEST
06/20/92 PREHARVEST
07/10/92 PREHARVEST
07/15/92 PREHARVEST
0 7 / 2 0 / 9 2 PREHARVEST
07/20/92 PREHARVEST
07/25/92 PREHARVEST
08/10/92 PREHARVEST
08/20/92 PREHARVEST
0 8 / 2 0 / 9 2 PREHARVEST
0 9 / 1 0 / 9 2 PREHARVEST
0 9 / 2 0 / 9 2 PREHARVEST
0 9 / 2 0 / 9 2 PREHARVEST
10/14/92 PREHARVEST
10/15/92
10/15/92 HARVEST
10/15/92 HARVEST
10/15/92 HARVEST
10/15/92 HARVEST
H
E
E
E
E
G
H
H
H
H
H
E
H
E
H
H
0
H
E
G
E
E
H
0
H
E
G
E
H
0
H
E
G
H
0
E
G
0
E
G
E
K
H
H
G
G
14EIGHT
PER
1HEAD
NUHBER
INPUT NAHE
DISKING
NITROGEN
PHOSPHORUS
POTASSIUH
SEED
FERTILIZER APPL.
DRILL
PLOHING
PICKUP TRUCK
BEDDING
BEDDING
SEED
PLANTING
TREFLAN
APPLY HERBICIDE
PICKER HHEELS
IRRIGATION
CULTIVATE
BRAVO
FUNGICIDE APPL.
LASSO
SEVIN
APPLY HERBICIDE
IRRIGATION
CULTIVATE
BRAVO
FUNGICIDE APPL.
GYPSUH
APPLY HERBICIDE
IRRIGATION
CULTIVATE
BRAVO
FUNGICIDE APPL.
CULTIVATE
IRRIGATION
BRAVO
FUNGICIDE APPL.
IRRIGATION
BRAVO
FUNGICIDE APPL.
ALLOTHENT LEASE
CROPLAND
COHBINE
DIG
DRYING
CUSTOH HAUL
NUHBER
TANDEH
FERT
FERT
FERT
OATS
3/4 TON
13.5 FT
13.5 FT
PEANUT
PEANUTS
HERB
ROLLING
HERB
INSECT.
ROLLING
ROLLING
ROLLING
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
12.0000
36.0000
24.0000
2.0000
1.0000
1.0000
1.0000
84.0000
1.0000
1.0000
80.0000
1.0000
.5000
.5000
.5000
3.0000
1-.0000
1.0000
1.0000
1.0000
1.5000
2.0000
3.0000
1.0000
2.0000
1.0000
7.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
3.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
2.0000
40.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
C
C
C
C
C
Y
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
V
.00
25.00
25.00
25.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
C
V
C
V
25.00
C
C
C
C
V
V
V
V
25.00
33.00
25.00
C
C
c
V
V
V
25.00
33.00
c
c
V
V
25.00
33.00
c
c
V
V
25.00
33.00
c
c
c
V
V
V
F
25.00
33.00
c
c
.00
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
25.00
/•""^k
Information presented Is prepared solely as a general guida and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projections waro collected and developed by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C14.36
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-124KC14)
WATERMELONS, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS
INCOME
Description
WAT E R M E L O N
160.000
To t a l
VA R I A B L E
Quantity
cwt.
GROSS
COST
Unit
$
/
Unit
To t a l
6.5000
1040.00
Income
Description
Quantity
1040.00
Unit
$
/
Unit
To t a l
PREHARVEST
NITROGEN
30.000
lb.
.190
PHOSPHORUS
60.000
lb.
.240
P O TA S S I U M
30.000
lb.
.180
FERTILIZER
APPL.
1.000
acre
2.750
PREFAR
1.000
qt.
5.500
SEED
0.750
lb.
4.000
SEVIN
1.500
lb.
3.140
M E T H Y L AT E
0.100
gal.
17.800
TREFLAN
0.600
qt.
6.140
METHYL
PA R AT H I O N
1.000
qt.
3.250
D I F O L ATA N
1.000
qt.
6.200
INSECTICIDE
APPL
1.000
appl
2.500
METHYL
PA R AT H I O N
1.000
qt.
3.250
D I F O L ATA N
1.000
qt.
6.200
INSECTICIDE
APPL
1.000
appl
2.500
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
5.573
Hour
5.251
Other
2.000
Hour
5.000
To t a l
To t a l
To t a l
5.70
14.40
5.40
2.75
5.50
3.00
4.71
1.78
3.68
3.25
6.20
2.50
3.25
6.20
2.50
13.87
2.95
29.26
10.00
PREHARVEST
Interest
OC
Borrowed
HARVEST
BROKERAGE
160.000
HAND
HARVEST
1.000
CUSTOM
HAUL
160.000
Your
Estimate
126.91
3 9 . 7 11
Dol.
cwt.
acre
cwt.
0.105
.500
62.000
3.500
HARVEST
4.17
80.00
62.00
560.00
702.00
sssssssssss
VA R I A B L E
COST
833.08
Break-Even Price, Total Variable Cost $ 5.20 per cwt. of WATERMELON
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
206.92
To t a l
47.46
32.00
79.46
Break-Even Price, Total Cost $ 5.70 per cwt. of WATERMELON
To t a l
NET
Of
PROJECTED
ALL
Cost
912.53
RETURNS
127.47
Information presented is preparad 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. Thosa projections were collected and davalopod by
staff mambars of tha Texas Agricultural Extansion Service and approvad for publication.
C14.37
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
07/15/92 HARVEST
DATE
A
PRODUCT NAHE
NUMBER
HATERHELON
TYPE
O
F
O
F
OF
INPUT
UNITS
PRODUCTION
mronnsss
10/16/91 PREHARVEST
10/21/91 PREHARVEST
11 / 1 6 / 9 1 PREHARVEST
0 1 / 1 6 / 9 2 PREHARVEST
0 2 / 11 / 9 2 PREHARVEST
0 2 / 11 / 9 2 PREHARVEST
0 2 / 11 / 9 2 PREHARVEST
0 2 / 11 / 9 2 PREHARVEST
02/16/92 PREHARVEST
03/10/92 PREHARVEST
03/10/92 PREHARVEST
03/15/92 PREHARVEST
03/15/92 PREHARVEST
0 3 / 2 0 / 9 2 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/20/92 PREHARVEST
04/20/92 PREHARVEST
04/25/92 PREHARVEST
04/30/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/14/92 PREHARVEST
0 5 / 2 0 / 9 2 PREHARVEST
0 5 / 3 0 / 9 2 PREHARVEST
0 5 / 3 0 / 9 2 PREHARVEST
0 5 / 3 0 / 9 2 PREHARVEST
0 5 / 3 0 / 9 2 PREHARVEST
06/15/92 PREHARVEST
07/15/92 HARVEST
07/15/92 HARVEST
07/15/92 HARVEST
07/15/92
INPUT NAHE
NUMBER
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
PER
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
uuuieu OBBBB n o s a c m a
iSi PBCCD
H
H
H
H
E
E
E
G
H
H
E
E
H
H
E
E
H
E
H
H
E
E
G
H
H
H
E
E
G
H
H
E
G
G
K
HEIGHT
160.0000
STAGE
B-1241(C14)
1992,
CHISEL
DISKING
BEDDING
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
BEDDING
DISKING
PREFAR
SEED
PLANTING
DISKING
SEVIN
HETHYLATE
DISKING
TREFLAN
CULTIVATE
CULTIVATE
HETHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
SPRAYING
CHISEL
HAND HOEING
HETHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
SPRAYING
HAND HOEING
BROKERAGE
HAND HARVEST
CUSTOH HAUL
CROPLAND
12 FT
TANDEH
18 FT
3/4 TON
FERT
FERT
FERT
18 FT
2 ROH
HATHELON
HATHELON
1 ROH
2 ROH
INSECT.
2 ROH
HERB
1 ROH
4 ROH
6 ROH
12 FT
6 ROH
HATHELON
1.0000
1.0000
1.0000
84.0000
30.0000
60.0000
30.0000
1.0000
1.0000
.3300
1.0000
.7500
1.0000
.6700
1.5000
.1000
.6700
.6000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.6700
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
160.0000
1.0000
160.0000
1.0000
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
c
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
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
Information prasantod is prepared solely as a general guide and is net intandad to recognize or predict the cost!
and raturns from any one particular farm or ranch oparation. These projections were collected and developed by
staff mambars of tha Texas Agricultural Extansion Service and approvad for publication.
C14.38
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KC14)
SORGHUM PASTURE, DRYLAND
Texas Coastal Bend District (14)-R1o Grande Plain
1992 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
GRAZING
RGP
Quantity Unit
$ / Unit
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
12.0000
60. 00
60.00
Quantity Unit $ / Unit
1.000
45.000
40.000
20.000
60.000
1.000
45.000
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
1.001
Hour
2.750
.190
.240
.180
.300
2.750
.190
5.250
To t a l
2.75
8.55
9.60
3.60
18.00
2.75
8.55
2.56
0.81
5.26
62.42
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
SSSSSSSSSSS
5.OOO AUM
Total GROSS Income
VARIABLE COST Description
To t a l
25.396
Dol.
0.105
Total VARIABLE COST
2.67
65.09
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 1 3 . 0 1 p e r A U M o f G R A Z ING
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
-5.09
Unit
Acre
Acre
Total FIXED Cost
j0^\
Break-Even Price, Total Cost $
To t a l
15.00
15.00
30.00
19.01 per AUM of GRAZING
Total of ALL Cost
95.09
-35.09
NET PROJECTED RETURNS
Information presented is praparad solely as a general guide and is not intandod to recognlza or predict the costs
and returns from any ona particular farm or ranch operation. These projections were collected and developed by
staff mambars of the Taxas Agricultural Extension Service and approved for publication.
C14.39
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
STAGE
TYPE
OF
OF
PRODUCTION
O
F
UNITS
RGP
RGP
RGP
RGP
RGP
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
INPUT NAHE
NUHBER
OF
INPUT
H
M
H
G
E
E
E
H
E
G
E
K
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUH
DRILL
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
LAND CHARGE
HEAD
1.0000
1.0000
1.0000
1.0000
1.0000
UNITS
csnoaBDcasiasBos
09/21/91
11 / 1 6 / 9 1
02/16/92
03/10/92
03/10/92
03/10/92
03/10/92
03/15/92
03/15/92
05/13/92
05/13/92
08/15/92
1EIGHT
H
PER
NUHBER
PROD.
A
A
A
A
A
05/14/92
06/14/92
07/14/92
08/14/92
09/14/92
PRODUCT NAHE
4 ROH
4 ROH
4 ROH
FERT
FERT
FERT
FERT
FORAGE
1.0000
1.0000
1.0000
1.0000
45.0000
40.0000
20.0000
1.0000
60.0000
1.0000
45.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C14)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
.00
.00
.00
.00
.00
- y - % .
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.
/^"k
Information prasentad is praparad 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.
C14.40
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-1241(C14)
BUFFLEGRASS ESTAB., DRYLAND, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
BRUSH CLEARING
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
sssssssss
Quantity
1.000
4.000
0.866
Unit
$ / Unit
s s :s s :=======
Unit
$ / Unit
ssss
acre
lb.
Acre
Acre
Hour
75.000
5.000
5.252
Total PREHARVEST
Interest - OC Borrowed
96.530
Dol .
To t a l
75.00
20.00
3.87
1.10
4.55
0. 105
10. 14
114.65
-114.65
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Your
Estimate
104.52
Total VARIABLE COST
FIXED COST Description
To t a l
sssssssssss
Unit
Acre
Acre
Total FIXED Cost
To t a l
16.85
8.00
24.85
Total of ALL Cost
139.50
-139.50
NET PROJECTED RETURNS
/0y\
ifJP^V
Information prasontad is prepared solely as a general guida and is not intended to recognize or predict the costs
and returns.from any ono particular farm or ranch operation. These projections wore collected and developed by
staff members of tne Texas Agricultural Extansion Service and approved for publication.
C14.41