B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
FORAGE SORGHUM, DRYLAND
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING SORGHUM
Quantity Unit
$ / Unit
0.4000
100.000 lb.
Total GROSS Income
Your
Estimate
40.00
40.00
VARIABLE COST Description
SEED
Fuel & Lube
Repairs
Labor
Interest
To t a l
Machinery
Machinery
Machinery
OC Borrowed
Unit
Quantity
5.000
$
lb.
Acre
Acre
Hour
Dol.
1.353
10.310
/
Unit
.840
5.001
0.090
Total VARIABLE COST
4.20
4.21
1.42
6.77
0.93
17.52
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 ss tt $ $
0 .17 per lb. of GRAZING
22.48
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
1 5 . 11
15.00
30. 11
0 . 4 7 p e r l b . of GRAZING
Total of ALL Cost
47.63
NET PROJECTED RETURNS
-7.63
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 mombers of the Texas Agricultural Extansion Service and approvad for publication.
CI.23
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
09/20/93
DATE
02/15/93
04/20/93
05/15/93
05/15/93
06/30/93
06/30/93
PRODUCT NAHE
GRAZING
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
NUHBER
OF
UNITS
SORGHUM
INPUT NAME
CHISELING
DISCING
DRILLING
SEED
PICKUP TRUCK
CASH-RENT
100.0000
B-1241(C01)
1993,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
1 DRILL
SORGHUM
3/4 TON
SORGHUMD
1.0000
1.0000
1.0000
5.0000
20.0000
1.0000
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a goneral guide and is not Intonded to recognize or predict the cost!
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. 24
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C01)
FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING SORGHUM
Quantity
Unit
150.000
$
lb.
/
Unit
0.4000
Total GROSS Income
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Interest - OC Borrowed
Quant i ty
150.000 lb.
1.000 acre
20.000 lb.
Acre
Acre
Acre
Acre
1.912 Hour
1.623 Hour
55.587 Dol.
.105
5.000
.840
5.000
6.578
0.090
To t a l
15.75
5.00
16.80
7.15
56.32
2.39
7.33
9.56
10.68
5.00
»f GRAZING
-75.98
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
60.00
135.98
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 $
Machinery and Equipment
Irrigation
Land
Your
Estimate
60.00
U n i t $ / U Innii t
Total VARIABLE COST
FIXED COST Description
To t a l
To t a l
25.50
30.66
25.00
81. 16
1.44 per lb. of GRAZING
Total of ALL Cost
217.13
NET PROJECTED RETURNS
-157.13
f^
Information presented is prepared solely as a general guide and is not intonded 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 Extension Service and approved for publication.
CI.25
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
DATE
STAGE
OF
PRODUCTION
11 / 1 0 / 9 2
11 / 2 0 / 9 2
12/15/92
02/15/93
03/15/93
03/15/93
03/25/93
04/15/93
04/30/93
05/10/93
05/15/93
05/15/93
07/15/93
08/15/93
09/30/93
OF
UNITS
TYPE
isocooooaaooo
GRAZING
SORGHUM
INPUT
NAHE
OF
INPUT
M
M
H
M
E
G
H
0
H
M
M
E
0
0
K
UNITS
SHREDDING
DISCING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
BEDDING
IRRIGATION
PICKUP TRUCK
ROD HEEDING
DRILLING
SEED
IRRIGATION
IRRIGATION
CASH-RENT
i OOOCO C
.OOOOi
150.0000
NUMBER
OF
OFFSET
TANDEM
FURROH
3/4 TON
1 DRILL
SORGHUM
FURROH
FURROH
SORGHUMF
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
6.0000
20.0000
1.0000
1.0000
20.0000
6.0000
4.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
1HEIGHT
PER
1HEAD
NUMBER
NAHE
PROD.
A
09/20/93
PRODUCT
CASH
NON
CASH
.00
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.26
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after October 13, 1993.
FORAGE SORGHUM FOR HAY, DRYLAND
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
#*^
GROSS INCOME Description
H AY
Quantity
SORGHUM
1.500
Unit $ / Unit
ton
60.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
90.00
90.00
Unit $ / Unit
Quantity
PREHARVEST
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
5.000
0.855
Total PREHARVEST
HARVEST
CUSTOM SWATHING
CUSTOM BALING
lb.
Acre
Acre
Hour
.840
5.001
To t a l
4.20
2.49
0.97
4.27
11.94
1.000
50.000
acre
bale
5.500
.600
Total HARVEST
5.50
30.00
35.50
Interest - OC Borrowed
Interest - Positive Cash
3.420
-0.074
Dol.
Dol.
0.090
0.050
Total VARIABLE COST
0.31
0.00
47.74
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s tt
$
3 1 . 8 3 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
42.26
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
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 $
To t a l
To t a l
11. 16
15.00
26. 16
9 . 2 7 p e r t o n of HAY
Total of ALL Cost
73.90
NET PROJECTED RETURNS
16.10
0*^
Information presented is prepared 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 were collected and davaloped by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
CI.27
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
HAY
08/20/93 HARVEST
D AT E
S TA G E
PRODUCT NAHE
TYPE
NUMBER
OF
UNITS
SORGHUH
INPUT
NAME
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
04/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
06/30/93 PREHARVEST
08/18/93 HARVEST
08/20/93 HARVEST
08/20/93
M
M
E
H
G
G
K
DISCING
DRILLING
SEED
PICKUP TRUCK
CUSTOH SHATHING
CUSTOH BALING
CASH-RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
1.5000
OF
TANDEM
1 DRILL
SORGHUM
3/4 TON
SORGHUMD
1.0000
1.0000
5.0000
10.0000
1.0000
50.0000
1.0000
B-124KC01)
1993.
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
F
.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 returns from any ono 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. 28
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C01)
SORGHUM, DRYLAND, CONTINUOUS
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
12.600
15.000
Unit
cwt.
cwt.
$ / Unit
0.6300
3.9000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Yo u r
Estimate
7.94
58.50
66.44
Quantity
40.000
1.000
2.000
1.000
0.052
1.150
Unit
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
.105
5.000
.840
6.000
7.790
5.000
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
To t a l
4.20
5.00
1.68
6.00
0.40
4. 15
1.45
5.75
28.64
10.281
Dol .
0.090
0.93
1.000
15.000
acre
cwt.
10.000
.250
10.00
3.75
Total HARVEST
13.75
Total VARIABLE COST
43.31
GROSS INCOME minus VARIABLE COST
23. 13
FIXED COST Description
Unit
acre
Acre
Acre
SET ASIDE DRYCON F
Machinery and Equipment
Land
To t a l
1.22
12.43
15.00
Total FIXED Cost
28.65
Total of ALL Cost
71 .96
NET PROJECTED RETURNS
-5.52
JP*N
Information prasented is prepared solely as a ganoral guide and is not intonded 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.29
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3SC
09/20/93 HARVEST
09/20/93 HARVEST
DATE
02/14/93
04/19/93
05/09/93
05/09/93
05/14/93
05/14/93
05/14/93
06/29/93
08/31/93
08/31/93
09/20/93
09/20/93
09/20/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
TYPE
O
F
INPUT
SORGHUM
DEFICIENCY PHT.
INPUT NAHE
DISCING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
PLANT AND SPRAY
SEED
HERBICIDE
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
15.0000
12.6000
SORGHUM
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
OFFSET
SORGHUM
SORGHUM
3/4 TON
DRYCON V
DRYCON F
SORGHUMD
SORGHUMD
SORGHUMD
1.0000
1.0000
40.0000
1.0000
1.0000
2.0000
1.0000
20.0000
.0526
.0526
1.0000
15.0000
1.0000
.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 operation. Thaso project ions were oollooted and developed by
staff members of the Texas Agricultural Extansion Sarvice and approved for publication.
CI. 30
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KC01)
CONT. SORGHUM, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
51.000
60.000
Unit
cwt.
cwt.
$ / Unit
0.6300
3.9000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
130.000
1.000
6.000
1.000
1.000
0.052
2.278
2.434
Unit
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
32.13
234.00
$ / Unit
.105
5.000
.840
6.000
8.000
7.290
5.001
6.578
To t a l
13.65
5.00
5.04
6.00
8.00
0.38
9.33
84.48
2.91
10.99
11.39
16.01
173.19
69.735
Dol .
0.090
6.28
60.000
60.000
cwt.
cwt.
.250
.250
15.00
15.00
Total HARVEST
30.00
Total VARIABLE COST
209.46
GROSS INCOME minus VARIABLE COST
jPB\
Your
Estimate
266.13
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
56.67
FIXED COST Description
Unit
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
2.78
32.08
45.98
25.00
Total FIXED Cost
105.85
Total of ALL Cost
315.31
NET PROJECTED RETURNS
-49.18
J0^\
Information presented is prepared 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. Thaso projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
CI. 31
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
09/20/93 HARVEST
09/20/93 HARVEST
D AT E
TYPE
A
O
F
PRODUCTION
11/10/92 PREHARVEST
11/20/92 PREHARVEST
12/15/92 PREHARVEST
02/15/93 PREHARVEST
03/05/93 PREHARVEST
03/10/93 PREHARVEST
03/13/93 PREHARVEST
03/13/93 PREHARVEST
03/20/93 PREHARVEST
04/15/93 PREHARVEST
05/10/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/25/93 PREHARVEST
05/31/93 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
NUMBER
TYPE
PER
UNITS
SORGHUM
DEFICIENCY PHT.
INPUT NAME
NUMBER
O
F
INPUT
UNITS
SHREDDING
DISCING
CHISELING
DISCING
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CULTIVATING
ROD HEEDING
PLANT AND SPRAY
SEED
HERBICIDE
INSECTICIDE
FURROH OPENING
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
60.0000
51.0000
SORGHUM
OF
H
H
H
H
M
M
E
G
0
M
H
H
E
E
E
H
H
0
0
0
E
E
G
G
K
HEIGHT
OF
PROD.
A
S TA G E
PRODUCT NAHE
OF
OFFSET
OFFSET
FURROH
ROLLING
SORGHUH
SORGHUMI
SORGHUH
3/4 TON
FURROH
FURROH
FURROH
CORN F
CORN V
SORGHUMI
SORGHUHI
SORGHUHF
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
130.0000
1.0000
8.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
5.0000
5.0000
.0526
.0526
60.0000
60.0000
1.0000
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
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
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. These projections were collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approved for publication.
CI.32
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
CONT. SORGHUM, SPRINKLER 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
/#^S
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
51.000
60.000
Unit
cwt.
cwt.
$ / Unit
0.6300
3.9000
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
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
120.000
20.000
1.000
6.000
1.000
0.052
1.914
1. 160
Unit
acre
lb.
lb.
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Your
Estimate
32. 13
234.00
$ / Unit
6.000
. 105
.250
5.000
.840
8.000
7.290
5.000
6.637
To t a l
6.00
12.60
5.00
5.00
5.04
8.00
0.38
7.41
70.18
2.33
26.45
9.57
7.70
165.66
52.926
Dol .
0.090
4.76
60.000
60.000
cwt.
cwt.
.250
.250
15.00
15.00
Total HARVEST
30.00
Total VARIABLE COST
200.42
65.71
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
acre
Acre
Acre
Acre
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
^
To t a l
266.13
Total PREHARVEST
J
B-1241(C01)
To t a l
2.78
25.47
70.62
25.00
Total FIXED Cost
123.87
Total of ALL Cost
324.29
NET PROJECTED RETURNS
-58.16
\
Information presented is prepared solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Thaso project ions were collected and daveloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.33
Projections for Planning Purposes Only B-1241(C01)
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
TYPE
A
O
F
PRODUCTION
01/10/93 PREHARVEST
01/20/93 PREHARVEST
03/10/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/30/93 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
NUMBER
TYPE
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
ROD HEEDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
IRRIGATION
PLANTING
SEED
CULTIVATING
IRRIGATION
INSECTICIDE
PICKUP TRUCK
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
60.0000
51.0000
SORGHUM
INPUT
H
H
M
E
M
E
E
G
0
H
E
H
0
E
H
0
0
E
E
G
G
K
PER
UNITS
OF
H
HEIGHT
OF
PROD.
A
S TA G E
PRODUCT NAHE
OF
OFFSET
SORGHUH
SORGHUM
8 ROH
SORGHUM
3/4 TON
CORN V
CORN F
SORGHUHI
SORGHUMI
SORGHUMS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
120.0000
20.0000
1.0000
3.0000
1.0000
6.0000
1.0000
3.0000
1.0000
20.0000
6.0000
6.0000
.0526
.0526
60.0000
60.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
.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
Information presented 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 members of the Texas Agricultural Extension Service and approved for publication.
CI. 34
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C01)
SOYBEANS, FURROW IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
SOYBEANS
Unit $ / Unit
Quantity
45.000
bu.
5.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI cr rhi ignaet ir oy n
Labor
-
Machinery
- Irrigation
Unit $ / Unit
Quantity
1.000
100.000
1.000
60.000
1.828
2.232
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
6.000
.105
5.000
.270
5.001
6.577
247.50
To t a l
6.00
10.50
5.00
16.20
9.33
77.44
3.35
10.08
9. 14
14.68
161.72
63.055
Dol.
45.000
bu.
0.090
5.68
.300
13.50
Total HARVEST
13.50
Total VARIABLE COST
180.89
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
: oo s tt $ $
4 . 0 2 p e r b u . o f S O Y B iEANS
GROSS INCOME minus VARIABLE COST
66.61
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
247.50
Total PREHARVEST
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
To t a l
To t a l
33.36
42.15
25.00
100.52
6 . 2 5 p e r b u . of SOYBEANS
Total of ALL Cost
281.41
NET PROJECTED RETURNS
-33.91
J^\
Information presented is prepared solely as a gonaral 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 davalopad by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.35
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
S TA G E
O
F
PRODUCTION
11/09/92 PREHARVEST
11/19/92 PREHARVEST
12/09/92 PREHARVEST
12/19/92 PREHARVEST
12/30/92 PREHARVEST
02/14/93 PREHARVEST
04/04/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/19/93 PREHARVEST
04/24/93 PREHARVEST
04/29/93 PREHARVEST
05/09/93 PREHARVEST
05/09/93 PREHARVEST
05/14/93 PREHARVEST
05/14/93 PREHARVEST
06/14/93 PREHARVEST
06/19/93 PREHARVEST
07/04/93 PREHARVEST
07/09/93 PREHARVEST
07/24/93 PREHARVEST
08/19/93 PREHARVEST
09/30/93 HARVEST
09/30/93
PRODUCT NAHE
NUMBER
PROD.
TYPE
SOYBEANS
HEAD
45.0000
INPUT NAHE
NUMBER
OF
UNITS
INPUT
H
H
H
M
M
H
H
E
M
M
0
E
G
M
E
H
0
H
0
0
0
G
K
PER
UNITS
OF
H
HEIGHT
OF
OF
A
09/30/93 HARVEST
D AT E
TYPE
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
-ssaassoaaoao
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISCING
DISC & SPRAY
HERBICIDE
BEDDING
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROH OPENING
IRRIGATION
IRRIGATION
IRRIGATION
HARVEST & HAUL
CASH-RENT
OFFSET
3/4 TON
OFFSET
TANDEH
SOYBEAN
ROLLING
FURROH
12 ROH
SOYBEAN
ROLLING
FURROH
FURROH
FURROH
FURROH
SOYBEAN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
100.0000
1.0000
1.0000
60.0000
1.0000
4.0000
1.0000
4.0000
4.0000
4.0000
45.0000
1.0000
C
V
C
C
V
V
C
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
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intonded to recognize or predict the costs
and returns from any one particular farm or ranch oparation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.36
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
SOYBEANS, SPRINKLER 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
J^N
GROSS INCOME Description
Unit $ / Unit
Quantity
SOYBEANS
45.000
bu.
5.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Unit $ / Unit
Quantity
1.000
100.000
1.000
60.000
Machinery
- Irrigation
1.648
1.063
Your
Estimate
247.50
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
6.000
.105
5.000
.270
5.001
6.635
To t a l
6.00
10.50
5.00
16.20
8.02
64.33
2.84
24.25
8.24
7.05
152.44
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
63.901
Dol.
45.000
bu.
0.090
5.75
.300
13.50
Total HARVEST
13.50
Total VARIABLE COST
171.69
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C:oos st t
$
3 . 8 1 p e r b u . o f S O Y B tEANS
75.81
GROSS INCOME minus VARIABLE COST
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 $
To t a l
247.50
Total PREHARVEST
J^N
B-1241(C01)
To t a l
30.07
64.73
25.00
119.81
6 . 4 7 p e r b u . of SOYBEANS
Total of ALL Cost
291.50
NET PROJECTED RETURNS
-44.00
Information prasontad Is praparad sololy as a gonaral guide and is not intended to racognizo or predict the costs
and raturns from any ono particular farm or ranch oparation. These projections wore collected and davaloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.37
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
09/30/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
11/09/92 PREHARVEST
11/19/92 PREHARVEST
12/09/92 PREHARVEST
12/19/92 PREHARVEST
12/30/92 PREHARVEST
04/04/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/24/93 PREHARVEST
04/29/93 PREHARVEST
05/09/93 PREHARVEST
05/09/93 PREHARVEST
05/14/93 PREHARVEST
05/14/93 PREHARVEST
06/14/93 PREHARVEST
06/19/93 PREHARVEST
07/04/93 PREHARVEST
07/09/93 PREHARVEST
07/24/93 PREHARVEST
08/19/93 PREHARVEST
09/30/93 HARVEST
09/30/93
TYPE
NUMBER
PRODUCT NAME
OF
PROD.
A
TYPE
PER
UNITS
HEAD
45.0000
SOYBEANS
NUMBER
INPUT NAME
OF
OF
INPUT
H
H
H
H
H
H
H
E
M
0
E
G
H
E
H
0
H
0
0
0
G
K
UNITS
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISC & SPRAY
HERBICIDE
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROH OPENING
IRRIGATION
IRRIGATION
IRRIGATION
HARVEST & HAUL
CASH-RENT
HEIGHT
OF
OFFSET
3/4 TON
TANDEH
SOYBEAN
ROLLING
12 ROH
SOYBEAN
ROLLING
SOYBEAN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
100.0000
1.0000
1.0000
60.0000
1.0000
3.0000
1.0000
3.0000
3.0000
3.0000
45.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
O
R
SHARE
NON
CASH VARI.
C
V
C
C
V
V
C
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
.00
y * Z \
Information presented is prepared solely as a general guida and is not intandad to racogniza or predict tha costs
and returns from any one particular farm or ranch oparation. Thaso project ions were collected and davalopad by
staff members of the Texas Agricultural Extansion Sorvico and approvad for publication.
CI.38
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C01)
SUGAR BEETS, 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
SUGAR BEETS
Unit
Quantity
20.000
ton
$ / Unit
31.0700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE PRE
INSECTICIDE
SEED
THINNING
HERBI. - TREFLAN
FUNG. BAYLETON
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
HOEING
FUNG. SUPER TEN
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
1.000
1.000
1.800
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2.362
2.353
acre
acre
lb.
acre
acre
appl
appl
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
621.40
To t a l
19.000
6.240
13.500
25.000
3. 130
18.540
18.540
11.000
10.650
11.000
10.650
19.00
6.24
24.30
25.00
3.13
18.54
18.54
11.00
10.65
11.00
10.65
11.48
81.66
3.36
10.63
11.81
15.48
5.000
6.577
292.48
141.012
24.297
Dol .
Dol .
0.090
0.050
12.69
1.21
20.000
ton
5.000
100.00
Total HARVEST
100.00
Total VARIABLE COST
406.38
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 $
20.31 per ton of SUGAR BEETS
GROSS INCOME minus VARIABLE COST
215.02
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Unit
FIXED COST Description
To t a l
36.53
44.45
45.00
To t a l
125.98
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
621.40
Unit
Total PREHARVEST
Interest
OC Borrowed
Interest
Positive Cash
HARVEST
CUST HARV & HAUL
To t a l
26.61 per ton of SUGAR BEETS
532.36
Total of ALL Cost
NET PROJECTED RETURNS
89.04
Information prasented is prepared solely as a goneral guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. Thaso projections woro collected and davolopad by
staff members of tha Taxas Agricultural Extansion Sarvica and approvad for publication.
CI.39
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E S TA G E
OF
PRODUCTION
oaennaa ==============
11/15/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
07/20/92 PREHARVEST
08/30/92 PREHARVEST
12/20/92 PREHARVEST
01/30/93 PREHARVEST
02/10/93 PREHARVEST
03/01/93 PREHARVEST
03/01/93 PREHARVEST
03/01/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
04/01/93 PREHARVEST .
04/15/93 PREHARVEST
05/01/93 PREHARVEST
05/20/93 PREHARVEST
06/01/93 PREHARVEST
06/15/93 PREHARVEST
06/30/93 PREHARVEST
06/30/93 PREHARVEST
07/02/93 PREHARVEST
07/10/93 PREHARVEST
07/15/93 PREHARVEST
08/01/93 PREHARVEST
08/01/93 PREHARVEST
08/08/93 PREHARVEST
08/15/93 PREHARVEST
08/24/93 PREHARVEST
08/30/93 PREHARVEST
09/01/93 PREHARVEST
11/15/93 HARVEST
11/15/93
TYPE
O
F
PRODUCT NAME
PROD.
tooxstas 0 0 = = = = = = = = = = = =
A
TYPE
O
F
SUGAR BEETS
NUMBER
UNITS
= = = = = = :-t utsta !■■! m-ii-t lj uuu
20.0000
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
H
H
H
E
E
H
E
0
H
H
G
M
0
H
E
H
E
0
E
G
E
0
0
G
E
G
K
UNITS
DISCING SUGBEET
DISCING SUGBEET
DISCING SUGBEET
CHISELING
CHISELING
LISTING
HERBICIDE PRE
INSECTICIDE
PLANTING
SEED
IRRIGATION
CULTIVATING
CULTIVATING
THINNING
PICKUP TRUCK
IRRIGATION
CULT. SUGBEET
HERBI. - TREFLAN
CULT. SUGBEET
FUNG. BAYLETON
IRRIGATION
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
IRRIGATION
IRRIGATION
HOEING
FUNG. SUPER TEN
CUST HARV & HAUL
CASH-RENT
1HEIGHT
OF
OFFSET
OFFSET
OFFSET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
FURROH
8 ROH
8 ROH
CUSTOM
3/4 TON
FURROH
ROLLING
SUGBEET
ROLLING
BEETS
FURROH
BEETS
BEETS
FURROH
FURROH
BEETS
SUGBEET
SUGBEET
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.8000
6.0000
1.0000
1.0000
1.0000
20.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.2000
1.0000
1.0000
20.0000
1.0000
PER
1HEAD
B-1241(C01)
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
•00000000000053 BSSSS •
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
C
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
^%.
Information prasontad is praparad solely as a general guide and is not Intandad to racogniza or predict the costs
and raturns from any one particular farm or ranch operation. These projections woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.40
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
CONTINUOUS WHEAT, DRYLAND
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
0^>\
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING DRYLAND
WHEAT
Quantity
12.600
105.000
15.000
Unit
bu.
days
bu.
$
Unit
0.7500
0. 1440
3.OOOO
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
Your
Estimate
9.45
15.12
45.00
69.57
Quantity
0.500
1.178
Unit
bu.
acre
Acre
Acre
Hour
$ / Unit
13.500
7.790
5.000
Total PREHARVEST
To t a l
6.75
0.00
4.81
1.52
5.89
18.96
12.127
Dol .
0.090
1.09
1.000
15.000
acre
bu.
10.000
.100
10.00
1.50
Total HARVEST
11.50
Total VARIABLE COST
31.56
GROSS INCOME minus VARIABLE COST
38.02
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
Jff^S
B-1241(C01)
1993.
To t a l
12.36
15.00
Total FIXED Cost
27.36
Total of ALL Cost
58.91
NET PROJECTED RETURNS
10.66
J^S
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thaso projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
CI. 41
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
12/30/92
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
08/15/92 PREHARVEST
09/10/92 PREHARVEST
09/20/92 PREHARVEST
09/20/92 PREHARVEST
12/31/92 PREHARVEST
05/02/93 PREHARVEST
05/02/93 PREHARVEST
05/20/93 HARVEST
05/20/93 HARVEST
05/20/93
TYPE
OF
NUMBER
PRODUCT NAME
PROD.
A
A
A
A
A
A
TYPE
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
DRYLAND
DRYLAND
DRYLAND
DRYLAND
HEAD
OF
INPUT
H
H
H
E
M
E
E
G
G
K
UNITS
NUMBER
OF
H
PER
UNITS
BLADE PLOHING
FIELD CULTIVATOR
FIELD CULTIVATOR
DRILLING
SEED
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
.0000
.0000
.0000
.0000
.0000
.0000
31.0000
31.0000
28.0000
15.0000
15.0000
12.6000
HHEAT
INPUT NAME
HEIGHT
OF
2 DRILLS
HHEAT
3/4 TON
DRYCON V
DRYCON F
HHEATD
HHEAT
HHEATDS
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
.0000
.0000
1.0000
15.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
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
Information prasented is prepared solely as a ganaral guida and is not Intonded to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
CI.42
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
/•f^-s
B-124KC01)
1993.
CONTINUOUS WHEAT, 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
Quantity
Unit
DEFICIENCY PMT. WHEAT
GRAZING
IRRIG.
WHEAT
51.000
120.000
60.000
bu.
days
bu.
$
/
Unit
0.7500
0.3600
3.0000
PREHARVEST
F E RT I L I Z E R ( N )
FERTILIZER APPL
INSECTICIDE
SEED
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
120.. 0 0 0
1.. 0 0 0
1.. 0 0 0
1,. 2 5 0
1.005
2 .435
Unit
lb.
acre
appl
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$
/
Unit
.105
5.000
5.500
13.500
7.290
5.000
6.577
38.25
43.20
180.00
To t a l
12.60
5.00
5.50
16.87
0.00
5.79
84.48
2.31
10.99
5.03
16.01
164.59
Total PREHARVEST
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
Yo u r
Estimate
261.45
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
109 . 8 1 6
60 . 0 0 0
Dol .
bu.
0.090
9.88
.450
27.00
27.00
Total HARVEST
201.47
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
59.98
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
18.62
45.98
25.00
Total FIXED Cost
89.60
Total of ALL Cost
291.07
NET PROJECTED RETURNS
-29.62
Information prasontad Is prepared solely as a ganaral guida and is not intonded to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and dovolopod by
staff members of the Texas Agricultural Extension Service and approvad for publication.
CI.43
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER
OF
UNITS
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
/^^\
3SC
11 / 1 5 / 9 2
12/15/92
01/15/93
02/15/93
03/15/93
06/20/93 HARVEST
06/20/93 HARVEST
DATE
06/15/92
07/15/92
07/25/92
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
11/15/92
02/15/93
04/10/93
05/02/93
05/02/93
05/05/93
06/20/93
06/20/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
A
A
A
A
A
A
A
TYPE
OF
INPUT
GRAZING
IRRIG.
GRAZING
IRRIG.
GRAZING
IRRIG.
GRAZING
IRRIG.
GRAZING
IRRIG.
HHEAT
DEFICIENCY PHT. HHEAT
.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 .
INPUT NAME
DISCING
BLADE PLOHING
FLOATING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
BEDDING
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
IRRIGATION
HARVEST & HAUL
CASH-RENT
15.0000
30.0000
30.0000
30.0000
15.0000
60.0000
51.0000
OFFSET
OFFSET
HHEAT
2 DRILLS
HHEAT
FURROH
FURROH
FURROH
FURROH
IRRGRN V
IRRGRN F
FURROH
HHEATI
HHEATF
1.0000
1.0000
.5000
1.0000
1.0000
120.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
8.0000
4.0000
4.0000
4.0000
.0000
.0000
4.0000
60.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^a%
Information prasontad is praparad solely as a ganaral guida and is not intended to rocogniza or predict the costs
and returns from any ono particular farm or ranch operation. These projections wore collected and daveloped by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
CI.44
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C01)
1993.
CONT. WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS)
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING
IRRIG.
WHEAT
Quantity
51.000
120.000
60.000
Unit
bu.
days
bu.
$ / Unit
0.7500
0.3600
3.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
SEED
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
160.000
20.000
1.000
1.000
1.250
1.315
1.160
Unit
lb.
lb.
acre
appl
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
108.934
60.000
Dol .
bu.
$ / Unit
.105
.250
5.000
5.500
13.500
7.290
5.000
6.638
16.80
5.00
5.00
5.50
16.87
0.00
5.26
70.18
1.96
26.45
6.58
7.70
0.090
9.80
.450
27.00
204.10
57.35
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
To t a l
27.00
Total VARIABLE COST
FIXED COST Description
38.25
43.20
180.00
167.30
Total HARVEST
J0y*\
Your
Estimate
261.45
Total PREHARVEST
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
To t a l
Unit
Acre
Acre
Acre
To t a l
15.45
70.62
25.00
Total FIXED Cost
111.07
Total of ALL Cost
315.17
NET PROJECTED RETURNS
-53.72
Information prasented 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 tha Taxas Agricultural Extansion Service and approvad for publication.
CI.45
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
OF
A
A
A
A
A
A
S TA G E
OF
PRODUCTION
06/15/92 PREHARVEST
08/05/92 PREHARVEST
08/10/92 PREHARVEST
08/18/92 PREHARVEST
08/18/92 PREHARVEST
08/18/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
08/25/92 PREHARVEST
08/25/92 PREHARVEST
09/15/92 PREHARVEST
11/15/92 PREHARVEST
11/30/92 PREHARVEST
12/15/92 PREHARVEST
03/10/93 PREHARVEST
04/10/93 PREHARVEST
05/02/93 PREHARVEST
05/02/93 PREHARVEST
05/05/93 PREHARVEST
06/20/93 HARVEST
06/20/93
PRODUCT
NAHE
TYPE
OF
OF
PER
UNITS
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PMT.
IRRIG.
IRRIG.
IRRIG.
IRRIG.
IRRIG.
NUMBER
INPUT NAME
OF
UNITS
DISCING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL .
ROD HEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
IRRIGATION
HARVEST & HAUL
CASH-RENT
HEAD
15.0000
30.0000
30.0000
30.0000
15.0000
60.0000
51.0000
HHEAT
INPUT
M
M
M
E
E
G
H
E
H
E
0
0
H
0
0
0
E
E
0
G
K
HEIGHT
NUMBER
PROD.
A
11/15/92
12/15/92
01/15/93
02/15/93
03/15/93
06/20/93 HARVEST
06/20/93 HARVEST
D AT E
TYPE
OFFSET
OFFSET
HHEAT
2 DRILLS
HHEAT
3/4 TON
IRRGRN V
IRRGRN F
HHEATI
HHEATI
1.0000
1.0000
1.0000
160.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.2500
4.0000
2.0000
20.0000
2.0000
2.0000
4.0000
.0000
.0000
4.0000
60.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD fIRE,
NON
SHARE IEVEI
CASH
1'ROI
N
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
C
C
V
V
V
C
V
C
V
C
C
V
F
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y*^S.
Information prasented is praparad sololy as a ganaral guide and is not Intended to recognize or predict the costs
and returns 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.
CI.46
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C01)
ROTATION: WHEAT-FALLOW-WHEAT: CONV TILL WHEAT BUD.
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
GRAZING
DRYLAND
WHEAT
Quantity Unit $ / Unit
20.000 bu.
105.000 days
20.000 bu.
0.7500
O. 1440
3.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
FALLOW LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
0.500
1.000
1.280
Unit $ / Unit
bu.
acre
Acre
Acre
Hour
15.00
15. 12
60.00
13.500
10.730
5.000
To t a l
6.75
10.73
5.43
1.68
6.40
30.99
15.115 Dol
1.000
20.000
acre
bu.
Total HARVEST
0.090
1.36
10.000
.100
10.00
2.00
12.00
Total VARIABLE COST
44.35
GROSS INCOME minus VARIABLE COST
45.77
FIXED COST Description
Unit
FALLOW LAND CON FIXD
Machinery and Equipment
Land
/iP^N
Your
Estimate
90.12
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
acre
Acre
Acre
To t a l
2 6 .. 2 0
14.. 1 0
15.. 0 0
Total FIXED Cost
55.30
Total of ALL Cost
99.65
NET PROJECTED RETURNS
-9.53
J^-v
Information presented 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 Extension Service and approved for publication.
CI.47