TEXAS PANHANDLE
DISTRICT 1
f fl H
Dallam
Hartley
Oldham
; Sherman
Moore
Hansford
Ochiltree ! Lipscomb
Hutchin- J Roberts ! Hemphill
hH-r-
+4
Potter Carson • Gray ! Wheeler
D e a f S m i t h R a n d a l l A r m " • D!o nn loenyl o 'u Ci o lCl oi n g s worth
strong
B-124KC01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1993
Data collected and submitted by Dr. Stephen H. Amosson
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 S. 1914, as amended,
and June 30, 1914.
150 - 01-93, New
T
T
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
ALFALFA ESTABLISHMENT, FURROW ZRRI. (NATURAL GAS)
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
Quantity
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI cr rhi ignaet ir oy n
15.000
Labor
2.186
1.014
32.974
-
Machinery
- Irrigation
Interest - OC Borrowed
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
2.450
5.001
6.577
0.090
Your
Estimate
36.75
6.81
35.20
2.74
4.58
10.93
6.67
2.97
106.65
GROSS INCOME minus VARIABLE COST
-106.65
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
26.63
19. 16
30.00
75.79
Total of ALL Cost
182.44
NET PROJECTED RETURNS
-182.44
J^"\
i ^ \
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 members of the Texas Agricultural Extansion Service and approvad for publication.
Cl.l
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
'RODUCTION
PROD.
OF
OF
PRODUCT
NAHE
NUHBER
OF
UNITS
HEIGHT
PER
HEAD
B-1241(C01)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
07/15/93
08/05/93
08/15/93
08/24/93
08/25/93
08/25/93
08/25/93
09/15/93
10/15/93
11/15/93
12/31/93
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
CHISELING
DISCING
DISCING
PACKING
DRILLING
PACKING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
TANDEH
1 DRILL
ALFALFA
FURROH
3/4 TON
FURROH
ALFALFA
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
6.0000
20.0000
4.0000
1.0000
.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 Sorvice and approvad for publication.
CI. 2
/"■^ik
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C01)
ALFALFA, FURROW IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
ALFALFA
6.000
Unit
ton
$ / Unit
60.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (P)
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Your
Estimate
360.00
360.00
Unit
Quantity
100.000
1.000
Machinery
- Irrigation
0.733
3.449
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
9.000
5.000
6.578
Total PREHARVEST
Interest
Interest
To t a l
To t a l
25.00
9.00
1.73
119.68
0.30
15.57
3.67
22.69
197.63
OC Borrowed
Positive Cash
71.638
-5.502
Dol.
Dol.
0.090
0.050
Total VARIABLE COST
203.81
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
$
3 3 . 9 6 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
156.19
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
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 $
6.45
-0.28
To t a l
3.67
65. 14
30.00
46.40
145.21
5 8 . 1 7 p e r t o n o f H AY
Total of ALL Cost
349.02
NET PROJECTED RETURNS
10.99
J^N
Information presented is prepared 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. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI. 3
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
D AT E
S TA G E
OF
PRODUCTION
09/15/93 HARVEST
D AT E
03/10/93
03/15/93
03/31/93
04/15/93
05/15/93
05/20/93
06/15/93
07/15/93
08/15/93
09/30/93
09/30/93
S TA G E
TYPE
PRODUCT
NAHE
OF
PROD.
UNITS
A
TYPE
HAY
ALFALFA
INPUT
NAHE
6.0000
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
E
0
H
0
0
E
0
0
0
L
K
FERTILIZER (P)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
ALFALFA
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
OF
FURROH
3/4 TON
FURROH
FURROH
ALFALFA
FURROH
FURROH
FURROH
ALFALFA
100.0000
6.0000
20.0000
4.0000
6.0000
1.0000
6.0000
6.0000
6.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC01)
1993,
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/**-^k
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI. 4
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C01)
WINTER BARLEY, DRYLAND
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
BARLEY
DEFICIENCY PMT. BARLEY
GRAZING
DRYLAND
Quant i ty
23.000
19.550
105.000
Unit
bu.
bu.
days
$ / Unit
2.3500
0.2600
0.1440
Total GROSS Income
Yo u r
Estimate
54.05
5.08
15.12
74.25
VARIABLE COST Description
PREHARVEST
SEED
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
0.500
1.325
Unit
bu.
acre
Acre
Acre
Hour
Unit
7.750
7.790
5.000
To t a l
3.87
0.00
5.58
1.77
6.63
17.85
1.000
23.000
acre
bu.
10.000
.100
Total HARVEST
Interest
Interest
To t a l
10.00
2.30
12.30
OC Borrowed
Positive Cash
12.017
-0.878
Dol.
Dol.
0.090
0.050
1.08
-0.04
Total VARIABLE COST
31.'19
GROSS INCOME minus VARIABLE COST
43.07
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
14.79
15.00
Total FIXED Cost
29.79
Total of ALL Cost
60.98
NET PROJECTED RETURNS
13.27
Information presented is prepared solely as a general guida and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
CI. 5
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
12/15/92
01/15/93
02/15/93
03/15/93
05/20/93 HARVEST
05/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/15/92 PREHARVEST
07/15/92 PREHARVEST
08/15/92 PREHARVEST
09/10/92 PREHARVEST
09/20/92 PREHARVEST
09/20/92 PREHARVEST
12/31/92 PREHARVEST
05/19/93 PREHARVEST
05/19/93 PREHARVEST
05/20/93 HARVEST
05/20/93 HARVEST
05/31/93
TYPE
PRODUCT
NAME
NUMBER
OF
PROD.
A
A
A
A
A
A
TYPE
GRAZING
GRAZING
GRAZING
GRAZING
BARLEY
DEFICIENCY PHT.
DRYLAND
DRYLAND
DRYLAND
DRYLAND
BARLEY
INPUT NAHE
NUMBER
OF
UNITS
BLADE PLOHING
CHISELING
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
HEAD
31.0000
31.0000
28.0000
15.0000
23.0000
19.5500
INPUT
M
M
H
M
E
M
E
E
G
G
K
PER
UNITS
OF
H
HEIGHT
OF
2 DRILLS
BARLEY
3/4 TON
DRYCON V
DRYCON F
HHEATD
KHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
.0000
.0000
1.0000
23.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
CASH
PROD.
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
C
V
F
V
V
F
.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 oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI. 6
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C01)
WINTER BARLEY, FURROW IRRIGATED, (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
BARLEY
DEFICIENCY PMT. BARLEY
GRAZING
BARLEYI
Quantity Unit $ / Unit
84.000
71.400
120.000
bu.
bu.
days
2.3500
0.2600
0.3600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL
INSECTICIDE
SEED
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
HARVEST & HAUL
Your
Estimate
197.40
18.56
43.20
259. 16
Quantity
100..000
1,.000
1..000
1..250
0..789
2..435
Unit $ / Unit
lb.
acre
appl
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
.105
5.000
9.000
7.750
7.290
5.000
6.577
To t a l
10.50
5.00
9.00
9.68
0.00
5.18
84.48
2.16
10.99
3.95
16.01
156.96
84..000
bu.
.450
Total HARVEST
Interest - OC Borrowed
To t a l
37.80
37.80
87..613
Dol.
Total VARIABLE COST
0.090
7.89
202.65
GROSS INCOME minus VARIABLE COST
56.52
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
15..23
45..98
25..00
Total FIXED Cost
86.21
Total of ALL Cost
288.86
NET PROJECTED RETURNS
-29.70
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 oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Sarvice and approved for publication.
CI. 7
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
11 / 1 5 / 9 2
12/15/92
01/15/93
02/15/93
03/15/93
05/20/93 HARVEST
05/20/93 HARVEST
DATE
06/15/92
07/15/92
08/05/92
08/10/92
08/12/92
08/12/92
08/15/92
08/20/92
08/20/92
08/25/92
08/25/92
09/15/92
11 / 1 5 / 9 2
02/15/93
04/10/93
05/05/93
05/19/93
05/19/93
05/20/93
05/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
A
A
TYPE
OF
INPUT
PRODUCT NAHE
NUMBER
OF
UNITS
GRAZING
BARLEYI
GRAZING
BARLEYI
GRAZING
BARLEYI
GRAZING
BARLEYI
GRAZING
BARLEYI
BARLEY
DEFICIENCY PHT. BARLEY
INPUT NAHE
DISCING
BLADE PLOHING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
BEDDING
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
HARVEST & HAUL
CASH-RENT
15.0000
30.0000
30.0000
30.0000
15.0000
84.0000
71.4000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
OFFSET
BARLEY
2 DRILLS
BARLEY
FURROH
FURROH
FURROH
FURROH
FURROH
IRRGRN V
IRRGRN F
BARLEYI
HHEATF
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
8.0000
4.0000
4.0000
4.0000
4.0000
.0000
.0000
84.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to 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 approved for publication.
CI.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC01)
1993.
CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
180.000
136.000
bu.
bu.
2.4000
0.5500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Your
Estimate
432.00
74.80
506.80
Quantity
1
200
40
1
0
1
0
000
000
000
000
350
000
111
2 .595
3 .043
Unit $ / Unit
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
12.000
.105
.250
5.000
66.000
30.000
7.290
5.000
6.578
To t a l
12.00
21.00
10.00
5.00
23. 10
30.00
0.80
9.86
105.60
2.99
13.74
12.98
20.02
267. 10
Total PREHARVEST
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
DRYING
To t a l
107 .731
Dol.
180 .000
180 .000
bu.
bu.
Total HARVEST
0.090
9.70
280
120
50.40
21.60
72.00
Total VARIABLE COST
348.80
GROSS INCOME minus VARIABLE COST
158.00
FIXED COST Description
Unit
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
5.88
32. 17
57.48
45.00
Total FIXED Cost
140.52
Total of ALL Cost
489.32
NET PROJECTED RETURNS
17.48
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
CI. 9
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
09/20/93 HARVEST
09/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
11/10/92 PREHARVEST
11/20/92 PREHARVEST
12/15/92 PREHARVEST
02/10/93 PREHARVEST
02/20/93 PREHARVEST
02/20/93 PREHARVEST
03/05/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
04/10/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/30/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
06/15/93 PREHARVEST
07/15/93 PREHARVEST
08/15/93 PREHARVEST
09/01/93 PREHARVEST
09/01/93 PREHARVEST
09/20/93 HARVEST
09/20/93 HARVEST
09/20/93
TYPE
PRODUCT NAME
OF
PROD.
A
A
TYPE
—' ■■ ' '
CORN
DEFICIENCY PMT.
180.0000
136.0000
INPUT NAME
NUMBER
OF
INPUT
H
H
H
H
E
H
H
E
E
G
0
H
M
E
H
H
E
0
0
0
E
E
G
G
K
UNITS
CORN
OF
H
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
1H E A D C A S H
PROD.
NUMBER
OF
UNITS
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING 12R
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
HARVEST & HAUL
DRYING
CASH-RENT
OFFSET
TANDEH
CORN
FURROH
12 ROH
CORNGR.
3/4 TON
ROLLING
CORN
FURROH
FURROH
FURROH
CORN V
CORN F
CORN
CUSTOM
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
200.0000
40.0000
1.0000
8.0000
1.0000
1.0000
.3500
30.0000
1.0000
1.0000
8.0000
8.0000
6.0000
. 111 0
. 111 0
180.0000
180.0000
1.0000
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
C
C
V
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
Information prasented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
CI.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C01)
1993.
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Pandhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
180.000
136.000
Unit
Unit
bu.
bu.
2.4000
0.5500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
1.000
200.000
60.000
1.000
0.350
1.000
0 . 111
1.737
1.417
Unit
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
432.00
74.80
_$_/
Unit
12.000
.105
.250
5.000
66.000
30.000
7.290
5.000
6.637
To t a l
12.00
21.00
15.00
5.00
23.10
30.00
0.80
7. 10
85.78
2.51
32.33
8.69
9.41
252.72
87.672
180.000
180.000
Dol .
bu.
bu.
Total HARVEST
J0^\
Your
Estimate
506.80
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
DRYING
To t a l
0.090
7.89
.280
.120
50.40
21.60
72.00
Total VARIABLE COST
332.61
GROSS INCOME minus VARIABLE COST
174.19
FIXED COST Description
Unit
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
5.88
23.21
86.31
45.00
Total FIXED Cost
160.40
Total of ALL Cost
493.01
NET PROJECTED RETURNS
13.79
#*"N
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!
and returns from any one particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.11
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
D AT E
S TA G E
OF
PRODUCTION
09/20/93 HARVEST
09/20/93 HARVEST
D AT E
S TA G E
TYPE
TYPE
OF
OF
PRODUCTION
INPUT
01/15/93 PREHARVEST
03/10/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
04/10/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
05/05/93 PREHARVEST
05/05/93 PREHARVEST
05/05/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/20/93 PREHARVEST
05/25/93 PREHARVEST
06/15/93 PREHARVEST
06/30/93 PREHARVEST
07/10/93 PREHARVEST
07/20/93 PREHARVEST
08/20/93 PREHARVEST
09/01/93 PREHARVEST
09/01/93 PREHARVEST
09/20/93 HARVEST
09/20/93 HARVEST
09/20/93
OF
PROD.
A
A
H
H
M
0
M
0
H
E
E
E
G
M
E
E
H
0
H
0
0
0
E
E
G
G
K
1HEIGHT
PER
NUMBER
PRODUCT NAME
OF
UNITS
CORN
DEFICIENCY PHT.
180.0000
136.0000
CORN
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
DISCING
CHISELING
IRRIGATION
DISCING
IRRIGATION
DISC & SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL,
PLANTING
SEED
INSECTICIDE
CULTIVATING
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
HARVEST & HAUL
DRYING
CASH-RENT
HEAD
OFFSET
OFFSET
CORN
12 ROH
CORNGR.
CORN
12 ROH
3/4 TON
CORN F
CORN V
CORN
CUSTOM
CORN
1.0000
1.0000
1.0000
2.0000
1.0000
2.0000
1.0000
1.0000
200.0000
60.0000
1.0000
1.0000
.3500
1.0000
1.0000
4.0000
20.0000
4.0000
4.0000
6.0000
.1110
.1110
180.0000
180.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
.0000
.0000
CASH
NON
CASH
B-1241(C01)
1993.
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
F
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
'***a%
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 members of the Texas Agricultural Extansion Service and approved for publication.
CI.12
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
CORN SILAGE, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN SILAGE
Quantity Unit
$ / Unit
22.000 ton
16.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Machinery
- Irrigation
Unit $ / Unit
Quantity
1.000
200.000
40.000
1.000
0.380
acre
lb.
lb.
acre
bags
Acre
Acre
Acre
Acre
2.693 Hour
2.435 Hour
352.00
To t a l
12.000
.105
.250
5.000
72.000
12.00
21.00
10.00
5.00
27.36
10.14
84.48
3.07
10.99
13.46
16.01
5.000
6.577
213.52
109.231
Dol.
0.090
Total VARIABLE COST
9.83
223.35
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 $
10.15 per ton of CORN SILAGE
128.65
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
352.00
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
34. 17
45.98
45.00
125.15
15.84 per ton of CORN SILAGE
Total of ALL Cost
348.50
NET PROJECTED RETURNS
3.50
Information prasontad is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.13
Projections for Planning Purposes Only
B-124KC01)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
S TA G E
O
F
PRODUCTION
11/10/92
11/20/92
12/15/92
02/10/93
02/20/93
02/20/93
03/10/93
03/15/93
03/20/93
04/05/93
04/10/93
04/10/93
04/10/93
04/10/93
04/15/93
04/15/93
04/30/93
05/15/93
05/20/93
06/20/93
07/20/93
08/20/93
NUMBER
OF
UNITS
CORN SILAGE
09/20/93 HARVEST
D AT E
PRODUCT NAHE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
TYPE
22.0000
NUHBER
INPUT NAME
OF
OF
UNITS
INPUT
H
H
H
H
H
E
H
0
H
H
E
E
K
G
H
E
H
H
0
0
0
0
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
IRRIGATION
BEDDING
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
CASH-RENT
FERTILIZER APPL.
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
OFFSET
TANDEH
CORN
FURROH
CORN
12 ROH
CORNSIL.
3/4 TON
ROLLING
FURROH
FURROH
FURROH
FURROH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
1.0000
1.0000
200.0000
40.0000
1.0000
1.0000
1.0000
.3800
30.0000
1.0000
4.0000
4.0000
6.0000
4.0000
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
SHARE
O
R
VARI.
C
V
C
C
C
V
V
F
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.14
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KC01)
CORN SILAGE, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN SILAGE
Unit $ / Unit
Quantity
22.000
ton
16.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Unit $ / Unit
Quantity
1.000
200.000
40.000
1.000
0.380
2.401
1. 160
acre
lb.
lb.
acre
bags
Acre
Acre
Acre
Acre
Hour
Hour
12.000
.105
.250
5.000
72.000
5.000
6.636
352.00
To t a l
12.00
21.00
10.00
5.00
27.36
8.95
70. 18
2.80
26.45
12.01
7.70
203.44
87.685
Dol.
0.090
Total VARIABLE COST
7.89
211.33
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 Coosstt $ $
9 . 6 0 p e r t o n o f C O R N SILAGE
GROSS INCOME minus VARIABLE COST
140.67
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
352.00
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
29.72
70.62
45.00
145.34
6 . 2 1 p e r t on of CORN SILAGE
Total of ALL Cost
356.68
NET PROJECTED RETURNS
-4.68
Information presented is prepared 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 members of the Texas Agricultural Extansion Service and approvad for publication.
CI.15
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
09/20/93 HARVEST
D AT E
S TA G E
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRODUCT
NAHE
OF
PROD.
UNITS
TYPE
CORN SILAGE
NUMBER
INPUT NAHE
OF
INPUT
UNITS
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PLANTING
SEED
IRRIGATION
PICKUP TRUCK
CULTIVATING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
CASH-RENT
HEIGHT
PER
22.0000
OF
H
H
H
H
H
E
H
E
E
G
H
E
0
H
H
0
0
0
0
0
K
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
HEAD CASH
NUMBER
OF
A
OF
11/10/92
11/20/92
12/15/92
02/10/93
02/20/93
02/20/93
04/05/93
04/10/93
04/10/93
04/10/93
04/15/93
04/15/93
04/15/93
04/30/93
05/15/93
05/15/93
06/15/93
07/10/93
07/20/93
08/15/93
08/20/93
TYPE
OFFSET
TANDEH
CORN
12 ROH
CORNSIL.
3/4 TON
ROLLING
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
200.0000
40.0000
1.0000
1.0000
.3800
3.0000
30.0000
1.0000
2.0000
3.0000
3.0000
3.0000
4.0000
1.0000
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^^\
Information presented is prepared solely as a general guide and is not intandad 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 Extension Service and approved for publication.
CI.16
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C01)
1993.
COTTON DRYLAND
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
275.000
0.223
275.000
Unit
lb.
ton
lb.
$ / Unit
0.5300
(90.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SEED
HAIL INSURANCE
SET ASIDE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Quant i ty
1.000
20.000
20.000
1.000
15.000
70.000
0.081
2.883
2.000
Unit
acre
lb.
lb.
acre
lb.
$
acre
Acre
Acre
Hour
Hour
145.75
20.07
49.50
$ / Unit
6.000
.105
.250
5.000
.350
.150
7.790
5.000
5.000
To t a l
6.00
2.10
5.00
5.00
5.25
10.50
0.63
10.38
3.17
14.42
10.00
72.45
39.465
Dol .
0.090
3.55
12.500
12.500
cwt.
cwt.
1.750
1.250
21/87
15.62
Total HARVEST
r
Your
Estimate
215.32
Total PREHARVEST
Interest - OC Borrowed
HARVEST
GIN, BAG & TIES
CUST HARV & HAUL
To t a l
37.50
Total VARIABLE COST
113.50
GROSS INCOME minus VARIABLE COST
101.82
FIXED COST Description
Unit
SET ASIDE DRYCON F
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
To t a l
1.87
39.53
15.00
56.40
Total of ALL Cost
169.90
NET PROJECTED RETURNS
45.42
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.17
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD
HEIGHT
PER
HEAD
1993.
B-1241(C01)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
nrrnrro
10/31/93 HARVEST
10/31/93 HARVEST
10/31/93 HARVEST
DATE
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT. COTTON
275.0000
.2230
275.0000
.oooo c
.oooo c
.oooo c
25.00 N
25.00 N
25.00 N
S TA G E T Y P E I N P U T N A M E N U M B E R C A S H F I X E D L A N D L O R D
OF
OF
OF
NONOR
SHARE
PRODUCTION
INPUT
UNITS
CASH
VA R I .
BD UUSBO QBHCHOBPrrrtHSOggCSSBSSBagn LiLii-twALmLILt Limstco SOPOO OOOOO OOOOOOOO
12/16/92
02/16/93
02/16/93
03/16/93
03/16/93
05/06/93
05/06/93
05/06/93
05/11/93
05/11/93
05/11/93
06/02/93
06/11/93
06/16/93
06/21/93
07/01/93
07/16/93
10/30/93
10/30/93
10/31/93
10/31/93
10/31/93
PREHARVEST
H
SHREDDING
1.0000
PREHARVEST
H
PLOHING
1.5000
PREHARVEST
H
PA C K I N G
1.5000
PREHARVEST
H
DISC
&
S P R AY
1.0000
PREHARVEST
E
HERBICIDE
COTTON
1.0000
C
V
PREHARVEST
E
FERTILIZER
(N)
20.0000
C
V
PREHARVEST
E
FERTILIZER
(P)
20.0000
C
V
PREHARVEST
G
FERTILIZER
APPL.
1.0000
C
V
PREHARVEST
E
SEED
COTTON
15.0000
C
V
PREHARVEST
H
LIST
&
PLANT
1.0000
PREHARVEST
E
HAIL
INSURANCE
70.0000
C
V
PREHARVEST
H
PICKUP
TRUCK
3/4
TON
20.0000
PREHARVEST
M
SAND
FIGHTING
1.0000
PREHARVEST
M
C U LT I VAT I N G
8
ROH
1.0000
PREHARVEST
M
SAND
FIGHTING
1.0000
PREHARVEST
H
C U LT I VAT I N G
8
ROH
1.0000
PREHARVEST
H
OTHER
LABOR
2.0000
C
V
PREHARVEST E SET ASIDE DRYCON V .0810 C V
PREHARVEST E SET ASIDE DRYCON F .0810 C F
HARVEST
G
GIN,
BAG
&
TIES
12.5000
C
V
HARVEST G CUST HARV & HAUL COTTON 12.5000 C V
K
CASH-RENT
COTTON
1.0000
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to 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 Extansion Service and approved for publication.
CI.18
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
PEANUTS, FLORUNNER, SPRINKLER IRRIGATED
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PEANUTS
Unit
2.250
ton
$ / Unit
520.0000
Total GROSS Income
Quantity
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi na et iroy n
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
1.000
40.000
40.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
3.102
1.803
Unit $ / Unit
acre
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
8.000
. 110
.210
5.000
.520
1.250
5.000
10.000
10.OOO
10.000
11.000
5.001
6.639
Interest
Interest
1170. 0 0
To t a l
8. 0 0
4. 40
8. 40
5. 0 0
41. 60
1. 25
5. 00
10. 00
10. 0 0
10. 0 0
11. 00
11. 26
109. 17
3. 42
41. 14
15. 51
11. 97
307.. 13
1..000
2..250
2..250
2..250
acre
ton
ton
ton
10..000
25..000
8..000
25,.000
Total HARVEST
/*$p^\
Your
Estimate
1170. 0 0
VA R I A B L E C O S T D e s c r i p t i o n
Labor
To t a l
10..00
56..25
18..00
56..25
140.50
OC Borrowed
Positive Cash
141.710
-68.250
Dol .
Dol .
0.090
0.050
456.97
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
12. 7 5
- 3 , 41
$ 203.10 per ton of PEANUTS
713. 03
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
41, 28
109. 85
45, 0 0
196.13
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 9 0 . 2 7 p e r t o n o f P E A N U T S
Total of ALL Cost
653, 11
NET PROJECTED RETURNS
516, 89
Information presented is prepared solely as a general guide and is not Intended to recognize or prodict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff mambars of tha Texas Agricultural Extansion Service and approvad for publication.
CI.19
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUMBER
OF
PROD.
HEIGHT
OF
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
csasr! rr rrT— 0000000000000000
10/30/93 HARVEST
D AT E
S TA G E
A
TYPE
OF
OF
PRODUCTION
INPUT
12/20/92 PREHARVEST
01/25/93 PREHARVEST
01/25/93 PREHARVEST
02/20/93 PREHARVEST
03/05/93 PREHARVEST
03/05/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/31/93 PREHARVEST
04/01/93 PREHARVEST
04/10/93 PREHARVEST
04/18/93 PREHARVEST
04/25/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/22/93 PREHARVEST
05/25/93 PREHARVEST
05/30/93 PREHARVEST
06/01/93 PREHARVEST
06/10/93 PREHARVEST
06/14/93 PREHARVEST
06/19/93 PREHARVEST
06/20/93 PREHARVEST
06/20/93 PREHARVEST
06/25/93 PREHARVEST
07/01/93 PREHARVEST
07/10/93 PREHARVEST
07/12/93 PREHARVEST
07/20/93 PREHARVEST
08/01/93 PREHARVEST
08/02/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
09/01/93 PREHARVEST
09/15/93 PREHARVEST
11/25/93 HARVEST
11/25/93 HARVEST
11/25/93 HARVEST
11/30/93 HARVEST
11 / 3 0 / 9 3
H
H
H
M
E
M
M
E
E
G
H
H
H
0
H
M
E
E
H
0
H
H
0
H
0
0
G
G
H
0
0
G
0
0
G
0
G
H
0
0
0
G
G
G
G
K
2.2500
PEANUTS
NUMBER
INPUT NAHE
OF
UNITS
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
CASH-RENT
TANDEH
TANDEH
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
40.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
2.2500
2.2500
2.2500
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
V
C
V
C
V
C
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
.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 operation. Thaso projactions were collected and developed by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
CI.20
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C01)
1993,
PEANUTS, SPANISH, SPRINKLER IRRIGATED
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1993 Projected Costs and Returns per Acre
J ^ y \ .
GROSS INCOME Description
Unit
Quantity
PEANUTS
1.750
ton
$ / Unit
520.0000
Total GROSS Income
Your
Estimate
910.00
910.00
VARIABLE COST Description
Unit $ / Unit
Quantity
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
1.000
40.000
80.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
3.102
1.803
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
8.000
. 11 0
.210
5.000
.520
1.250
5.000
10.000
10.000
10.000
11.000
5.001
6.639
To t a l
8.00
4.40
16.80
5.00
41.60
1.25
5.00
10.00
10.00
10.00
11.00
11.26
109.17
3.42
41. 14
15.51
11.97
315.53
1 .000
1 .750
1 .750
1 .750
acre
ton
ton
ton
10.000
25.000
8.000
25.000
Total HARVEST
Interest
Interest
To t a l
10.00
43.75
14.00
43.75
111 . 5 0
OC Borrowed
Positive Cash
146.865 Dol
-45.025 Dol
0.090
0.050
Total VARIABLE COST
13.22
-2.25
438.00
Break-Even Price. Total Variable Cost $ 250.28 per ton of PEANUTS
GROSS INCOME minus VARIABLE COST
FIXED
COST
Description
472.00
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
41.28
109.85
45.00
196.13
Total FIXED Cost
Break-Even Price, Total Cost $ 362.36 per ton of PEANUTS
Total of ALL Cost
634.13
NET PROJECTED RETURNS
275.87
Information presented is prepared solely as a goneral 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.
CI. 21
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
O
F
PRODUCTION
TYPE
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
1H E A D C A S H
PROD.
NUMBER
PRODUCT NAME
OF
OF
UNITS
PROD.
BBBaaagp occgSBoae oocoh
A
10/30/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/20/92 PREHARVEST
01/25/93 PREHARVEST
01/25/93 PREHARVEST
02/20/93 PREHARVEST
03/05/93 PREHARVEST
03/05/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/31/93 PREHARVEST
04/01/93 PREHARVEST
04/10/93 PREHARVEST
04/18/93 PREHARVEST
04/25/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/22/93 PREHARVEST
05/25/93 PREHARVEST
05/30/93 PREHARVEST
06/01/93 PREHARVEST
06/10/93 PREHARVEST
06/14/93 PREHARVEST
06/19/93 PREHARVEST
06/20/93 PREHARVEST
06/20/93 PREHARVEST
06/25/93 PREHARVEST
07/01/93 PREHARVEST
07/10/93 PREHARVEST
07/12/93 PREHARVEST
07/20/93 PREHARVEST
08/01/93 PREHARVEST
08/02/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
09/01/93 PREHARVEST
09/15/93 PREHARVEST
11/25/93 HARVEST
11/25/93 HARVEST
11/25/93 HARVEST
11/30/93 HARVEST
11 / 3 0 / 9 3
TYPE
PEANUTS
INPUT NAME
NUMBER
OF
OF
INPUT
H
H
H
H
E
H
H
E
E
G
H
M
M
0
M
H
E
E
H
0
H
H
0
H
0
0
G
G
H
0
0
G
0
0
G
0
G
M
0
0
0
G
G
G
G
K
.0000
1.7500
UNITS
DISCING
PLOHING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD HEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOH HARVEST
CUSTOH HAULING
DRYING
CASH-RENT
TANDEH
TANDEH
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROH
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
80.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
1.7500
1.7500
1.7500
1.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
V
C
V
C
V
C
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
.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 operation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extansion Service and approved for publication.
CI.22