B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
A
A
A
A
A
GRAZING DRYLAND
GRAZING DRYLAND
GRAZING DRYLAND
GRAZING DRYLAND
KHEAT
DEFICIENCY PMT. HHEAT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
aaaunsG
12/15/92
01/15/93
02/15/93
03/15/93
05/20/93 HARVEST
05/20/93 HARVEST
DATE
06/15/92
08/01/92
08/15/92
09/01/92
09/20/92
09/20/92
12/31/92
05/02/93
05/02/93
05/20/93
05/20/93
05/20/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
INPUT
INPUT NAHE
FIELD CULTIVATOR
BLADE PLOHING
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
FALLOH LAND
FALLOH LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
31.0000
31.0000
28.0000
15.0000
20.0000
20.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
2 DRILLS
HHEAT
3/4 TON
CON VAR
CON FIXD
HHEATD
KHEAT
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.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 returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of tha Texas Agricultural Extension Service and approved for publication.
CI.48
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
ROTATION: WHEAT-FALLOW-WHEAT: CONV TILL FALLOW BUD
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Unit
====
$ / Unit
===========
To t a l
===========
:Q
= =u=a=n=t=i=t =y = =
Unit
====
$ / Unit
===========
To t a l
===========
0.654
7.775
Acre
Acre
Hour
Dol .
Total VARIABLE COST
Machinery and Equipment
Land
5.09
5.000
0.090
1.67
3.27
0.70
10.73
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Your
Estimate
-10.73
Unit
Acre
Acre
To t a l
11.20
15.00
Total FIXED Cost
26.20
Total of ALL Cost
36.93
-36.93
NET PROJECTED RETURNS
Information prasontad 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. These project ions were collected and davaloped by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
CI.49
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/15/92
07/15/92
08/15/92
09/10/92
03/16/93
05/16/93
05/31/93
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
M
M
M
K
NUHBER CASH
OF
NONUNITS CASH
INPUT NAHE
BLADE PLOHING
CHISELING
BLADE PLOHING
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
C A S H - R E N T H H E AT D S
FIXED LANDLORD
O
R
SHARE
VARI.
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000 c
F
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a ganaral guida and is not intended to recognize or predict tha costs
and raturns from any one particular farm or ranch oparation. Those projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
CI. 50
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
ROTATION: WHEAT-FALLOW-WHEAT: MIN 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
105.000
20.000
bu.
days
bu.
0.7500
0.1440
3.OOOO
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
FALLOW LAND
Fuel & Lube
Repairs
Labor
Machinery
Machinery
Machinery
Your
Estimate
15.00
15.12
60.00
90. 12
Quantity
Unit $ / Unit
0.500 bu.
1.000 acre
Acre
Acre
1.062 Hour
13.500
21.510
5.000
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
To t a l
6.75
21.51
3.66
1.09
5.31
38.33
12.001 Dol.
0.090
1.08
1.000 acre
20.000 bu.
10.000
.100
10.00
2.00
Total HARVEST
12.00
Total VARIABLE COST
51.41
GROSS INCOME minus VARIABLE COST
38.71
FIXED COST Description
Unit
FALLOW LAND MIN FIXD
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
19..80
10..27
15..00
Total FIXED Cost
45.07
Total of ALL Cost
96.48
NET PROJECTED RETURNS
-6.36
jf^N
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 oparation. These projections wore collected and developed by
staff mambars of tha Texas Agricultural Extansion Service and approvad for publication.
CI. 51
B-124KC01)
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
12/15/92
01/15/93
02/15/93
03/15/93
05/20/93 HARVEST
05/20/93 HARVEST
D AT E
TYPE
UNITS
PRODUCTION
07/15/92 PREHARVEST
09/01/92 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
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PMT.
DRYLAND
DRYLAND
DRYLAND
DRYLAND
31.0000
31.0000
28.0000
15.0000
20.0000
20.0000
HHEAT
INPUT NAHE
NUMBER
OF
O
F
INPUT
H
H
H
E
H
E
E
G
G
K
UNITS
FIELD CULTIVATOR
ROD HEEDING
DRILLING
SEED
PICKUP TRUCK
FALLOH LAND
FALLOH LAND
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
A
A
A
A
OF
NAME
OF
A
S TA G E
PRODUCT
O
F
2 DRILLS
HHEAT
3/4 TON
HIN VAR
MIN FIXD
HHEATD
HHEAT
KHEATDS
1.0000
1.0000
1.0000
.5000
20.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD EIRE,
NON
SHARE 1EVEI
CASH
1>ROI
N
.00
N
N
N
C
C
.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
^-x
Information prasontad 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 operation. These projections were collected and davalopad by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
CI.52
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C01)
ROTATION: WHEAT-FALLOW-WHEAT: MIN TILL FALLOW BUD.
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
HERBICIDE & APPL
HERBICIDE & APPL
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
=========
Unit
====
$ / Unit
==:==========
To t a l
===========
Quantity
==========
Unit
====
$ / Unit
==:==:=======
To t a l
===========
1.000
1.000
acre
acre
Acre
Acre
Hour
Dol.
8.340
8.500
8.34
8.50
2. 13
0.76
1.32
0.46
0.263
5.091
Total VARIABLE COST
5.000
0.090
Your
Estimate
21.51
GROSS INCOME minus VARIABLE COST
-21.51
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
4.80
15.00
Total FIXED Cost
19.80
Total of ALL Cost
41.31
NET PROJECTED RETURNS
-41.31
/0*^\
j0^\
Information presented is praparad solely as a goneral 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 members of tha Taxas Agricultural Extansion Service and approved for publication.
CI. 53
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUMBER
O
F
UNITS
PROD
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/13/92
08/13/92
03/14/93
04/30/93
04/30/93
INPUT NAHE
NUMBER
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
E
K
BLADE PLOHING
BLADE PLOHING
HERBICIDE & APPL R0T#1
HERBICIDE & APPL R0T#2
C A S H - R E N T K H E AT D S
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
C
C
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
F
.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. Thosa projections were collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
CI.54
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C01)
SET ASIDE LAND FOR DRYLAND CROPS - CONVENTIONAL
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
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Unit
= ===
$ / Unit
===========
To t a l
===========
Quantity
==========
Unit
====
$ / Unit
===========
To t a l
===========
0.477
3.714
Acre
Acre
Hour
Dol .
5.OOO
0.090
3.87
1.20
2.39
0.33
Total VARIABLE COST
7.79
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Your
Estimate
-7.79
Unit
Acre
Acre
To t a l
8.10
15.00
Total FIXED Cost
23.10
Total of ALL Cost
30.90
NET PROJECTED RETURNS
-30.90
>^ps\
Information prasontad is prepared solely as a ganaral guide and is not intonded to racegnizo or predict the costs
and raturns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
CI. 55
Projections for Planning Purposes Only
B-124KC01)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUMBER
OF
OF
UNITS
PROD.
HEIGHT
PER
HEAD
CASH LANDLORD BREAK
SHARE EVEN
NON
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
12/01/92
02/16/93
04/16/93
06/11/93
08/16/93
08/31/93
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
INPUT NAHE
H BLADE PLOHING
M FIELD CULTIVATOR
H FIELD CULTIVATOR
H FIELD CULTIVATOR
H FIELD CULTIVATOR
K C A S H - R E N T H H E AT D S
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a ganaral guide and is not intanded to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. Thaso projections wara collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
CI. 56
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
ips
B-1241(C01)
SET ASIDE LAND FOR IRRIGATED CORN - CONVENTIONAL
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel Si Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Unit
===*"
$ / Unit
===========
To t a l
===========
i t=y= =
:Q
= =u=a==n=t =
Unit
====
$ / Unit
===========
To t a l
===========
0.450
3.393
Acre
Acre
Hour
Dol.
5.000
0.090
3.53
1.21
2.25
0.31
Total VARIABLE COST
Your
Estimate
7.29
GROSS INCOME minus VARIABLE COST
-7.29
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
7.94
45.00
Total FIXED Cost
52.94
Total of ALL Cost
60.24
NET PROJECTED RETURNS
-60.24
Information prasontad is prepared solely as a ganaral guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch oparation. Thaso projections were collected and developed by
staff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publication.
CI. 57
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
PROD
UNITS
HEIGHT
PER
HEAD
B-1241(C01)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
12/01/92
02/16/93
04/16/93
06/11/93
08/16/93
08/31/93
TYPE
OF
INPUT NAHE
NUHBER CASH
OF
NONUNITS CASH
INPUT
H
H
H
H
H
K
DISCING OFFSET
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
CASH-RENT CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a general guida and is not intended to recognize or predict the costs
and raturns from any ona 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. 58
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C01)
SET ASIDE LAND FOR IRRIGATED SMALL GRAINS - CONV.
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
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
0.450
3.393
Acre
Acre
Hour
Dol.
Total VARIABLE COST
5.000
0.090
Yo u r
Estimate
3.53
1.21
2.25
0.31
7.29
-7.29
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
7.94
25.00
Total FIXED Cost
32.94
Total of ALL Cost
40.24
NET PROJECTED RETURNS
-40.24
Information prasontad is praparad solely as a general guide and is not intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thaso projections ware collected and developed by
staff mambars of tha Texas Agricultural Extansion Sarvica and approved for publication.
CI. 59
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER
OF
UNITS
PRODUCT NAME
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
12/01/92
02/16/93
04/16/93
0 6 / 11 / 9 3
08/16/93
08/31/93
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
H
H
H
K
INPUT NAME
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
DISCING
OFFSET
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
C A S H - R E N T H H E AT I
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
Information presented Is proparod solely as a goneral guida and is not Intended to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. These projections were collected and developed by
staff mambars of tha Texas Agricultural Extansion Service and approved for publication.
CI.60
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
ROTATION: SORGHUM-FALLOW-WHEAT: MIN TILL FALLOW
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
-WARNING- No gross receipts
VARIABLE COST Description
HERBICIDE & APPL
HERBICIDE & APPL
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
1.000
1.000
0.191
4.846
acre
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
8.340
8.500
5.000
0.090
Your
Estimate
8.34
8.50
1.42
0.60
0.95
0.44
20.25
GROSS INCOME minus VARIABLE COST
-20.25
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
3.67
15.00
Total FIXED Cost
18.67
Total of ALL Cost
38.91
NET PROJECTED RETURNS
-38.91
Information prasontad is praparad solely as a ganaral guida and is not intondod to recognize or predict tha costs
and raturns from any ono particular farm or ranch oparation. Thaso projactions were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
CI. 61
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
nntipp
aanncn cjct
sucd CDPOO
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
03/15/93
04/01/93
05/01/93
07/15/93
07/15/93
TYPE
OF
INPUT NAME
NUMBER
OF
INPUT
H
E
E
M
K
UNITS
DISCING OFFSET
HERBICIDE & APPL R0T#1
HERBICIDE & APPL R0T#2
FIELD CULTIVATOR
CASH-RENT HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
V
V
C
F
.00
.00
.00
.00
.00
>=^\
^sr*%
Information prasontad is praparad solely as a ganaral guide and Is not intended to racogniza or predict the costs
and raturns from any one particular farm or ranch operation. Thaso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI. 62
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
ROTATION: WHEAT-FALLOW-SORGHUM: MIN TILL FALLOW
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
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
HERBICIDE & APPL
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
Quantity
Unit
Unit
1.000
0.322
5.221
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$
$
/
Unit
To t a l
/
Unit
To t a l
8.500
5.000
0.090
Yo u r
Estimate
8.50
2.49
0.98
1.61
0.47
14.05
GROSS INCOME minus VARIABLE COST
-14.05
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
6.07
15.00
To t a l F I X E D C o s t
21.07
To t a l o f A L L C o s t
3 5 . 11
NET PROJECTED RETURNS
- 3 5 . 11
Information presented is praparad solely as a ganaral guide and is not intondod to racognizo or pradict tha costs
and raturns from any ono particular farm or ranch operation. Thaso projections wore collected and davaloped by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
CI. 63
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAME
NUMBER
HEIGHT
OF
PROD.
UNITS
PER
HEAD
SnnSOBDSSBSE
B-1241(C01)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-locnaso StBQE
SSHBD oostos
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/29/92
08/13/92
09/13/92
03/31/93
04/30/93
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
E
K
INPUT NAHE
NUMBER CASH
OF
NONUNITS CASH
DISCING
OFFSET
BLADE PLOHING
FIELD CULTIVATOR
HERBICIDE & APPL R0T#2
C A S H - R E N T K H E AT D S
1.0000
1.0000
1.0000
1.0000 C
1.0000 C
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
.00
.00
.00
.00
.00
>35!V
Information presented is praparad solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thasa projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
CI. 64
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
ROTATION: WHEAT-FALLOW-SORGHUM: NO TILL FALLOW
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
JF-N
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
Interest - OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
1.000
1.000
1.000
14.555
acre
acre
acre
Dol.
Total VARIABLE COST
10.200
8.500
8.500
0.090
Yo u r
Estimate
10.20
8.50
8.50
1.31
28.51
-28.51
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Land
Acre
To t a l
15.00
Total FIXED Cost
15.00
Total Of ALL Cost
43.51
NET PROJECTED RETURNS
-43.51
Information prasontad is praparad solely as a general guide and is not intondod to rocogniza or pradict tha costs
and raturns from any ono particular farm or ranch operation. These projections were collected and davalopad by
staff members of the Texas Agricultural Extansion Sarvice and approved for publication.
CI. 65
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/29/92
09/13/92
03/31/93
04/30/93
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
E
E
E
K
INPUT NAME
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
HERBICIDE & APPL R0T#3
HERBICIDE & APPL R0T#2
HERBICIDE & APPL R0T#2
CASH-RENT HHEATDS
1.0000
1.0000
1.0000
1.0000
C
C
C
C
.00
.00
.00
.00
Information presented is prepared solely as a ganaral guldo and is not intondod to recognize or predict tha costs
and raturns from any ona particular farm or ranch oparation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
CI.66
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
f^
PERMANENT PASTURE ESTABLISHMENT, SPRINKLER IRRIG.
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SEED
Fuel Si Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
Quantity
40.000
50.000
1.000
15.000
2.743
0.387
38.846
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
. 105
.250
5.000
1.250
5.000
6.638
0.090
Your
Estimate
4.20
12.50
5.00
18.75
8.89
23.39
3.11
8.82
13.72
2.57
3.50
104.45
Total VARIABLE COST
-104.45
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
39.35
23.54
25.00
87.89
Total FIXED Cost
192.33
Total of ALL Cost
-192.33
NET PROJECTED RETURNS
igpN
Information prasontad is praparad solely as a ganaral guida and is not intondod to racognize or predict the costs
and raturns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
CI. 67
Projections for Planning Purposes Only B-1241(C01)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
PRODUCT
NAHE
NUMBER
HEIGHT
PER
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/10/93
07/15/93
07/20/93
08/05/93
08/10/93
08/14/93
08/14/93
08/14/93
08/15/93
08/15/93
08/20/93
09/15/93
10/31/93
11 / 1 5 / 9 3
12/31/93
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
H
H
E
E
G
H
E
H
0
H
0
K
UNITS
PLOHING
FLOATING
DISCING
DISCING
PACKING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED
PACKING
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
TANDEH
TANDEH
1 DRILL
PASTURE
3/4 TON
PASTURE
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
50.0000
1.0000
1.0000
15.0000
1.0000
4.0000
15.0000
2.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 oparation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
CI. 68
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
PERMANENT PASTURE, SPRINKLER IRRIG. (NATURAL GAS)
Texas Panhandle District (1)
1993 Projected Costs and Returns per Acre
JP^-
GROSS INCOME Description
PASTURE
Quantity Unit $ / Unit
182.000
days
0.7200
Total GROSS Income
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER (N)
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Your
Estimate
131.04
131.04
Quantity Unit $ / Unit
lb.
lb.
100..000
40..000
1..000
50..000
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
0..733
1..160
53..759
.105
.250
5.000
.105
5.000
6.638
0.090
Total VARIABLE COST
To t a l
10.50
10.00
5.00
5.25
1.73
70.18
0.30
26.45
3.67
7.70
4.84
145.61
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 $
0 . 8 0 p e r d a y s o f PA S T U R E
GROSS INCOME minus VARIABLE COST
-14.57
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
3.67
70.62
25.00
41.23
140.52
1.57 per days of PASTURE
286.14
Total of ALL Cost
■1 5 5 . 1 0
NET PROJECTED RETURNS
Information prasontad is praparad 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. Those projections woro collected and developed by
staff mambars of the Texas Agricultural Extansion Service and approved for publication.
CI. 69
Projections for Planning Purposes Only
B-1241(C01)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
DATE
STAGE
TYPE
OF
OF
PRODUCTION
03/15/93
03/15/93
03/15/93
03/20/93
04/20/93
05/20/93
06/15/93
06/20/93
06/30/93
07/20/93
08/20/93
09/20/93
09/30/93
NAHE
OF
UNITS
PASTURE
182.0000
INPUT NAME
NUMBER
OF
INPUT
E
E
G
0
0
0
E
0
H
0
0
L
K
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
09/20/93
PRODUCT
UNITS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
IRRIGATION
IRRIGATION
IRRIGATION
FERTILIZER (N)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
PASTURE
CASH-RENT
3/4 TON
PASTURE
100.0000
40.0000
1.0000
2.0000
2.0000
2.0000
50.0000
4.0000
20.0000
4.0000
4.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
CASH
NON
CASH
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
ySS^j.
Information prosantod is praparad solely as a ganaral 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
s t a f f m a m b a r s o f t h e Ta 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 a n d a p p r o v a d f o r p u b l i c a t i o n .
CI.70
CROP PRODUCTS REPORT
October 13, 1993
Crop Product Name
BARLEY
CORN
CORN SILAGE
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
GRAZING
GRAZING
GRAZING
HAY
HAY
PASTURE
PEANUTS
SORGHUM
SOYBEANS
SUGAR BEETS
SUNFLOWERS
WHEAT
BARLEY
CORN
COTTON
SORGHUM
WHEAT
BARLEYI
DRYLAND
IRRIG.
SORGHUM
ALFALFA
SORGHUM
Price
per
Unit
2.3500
2.4000
16.0000
.5300
90.0000
.2600
.5500
.1800
.6300
.7500
.3600
. 1440
.3600
.4000
60.0000
60.0000
.7200
520.0000
3.9000
5.5000
31.0700
11.0000
3.0000
Unit
of
Mes.
bu.
bu.
ton
lb.
ton
bu.
bu.
lb.
cwt.
bu.
days
days
days
lb.
ton
ton
days
ton
cwt.
bu.
ton
cwt.
bu.
Weight
per
Unit
56.OOOO
60.0000
2000.0000
1.OOOO
2000.0000
56.OOOO
60.0000
1.0000
56.0000
60.0000
1.0000
1.0000
1.0000
1.0000
2000.0000
2000.0000
1.0000
2000.0000
100.0000
60.0000
2000.0000
100.0000
60.0000
Cash
Flow
Row
20
20
20
20
21
20
23
23
23
23
21
21
21
21
20
20
21
20
20
20
20
20
20
Information presented is proparad solely as a ganaral guida and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch oparation. Thaso project ions ware collected and davalopad by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
CI. 71
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 13, 1993
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR <$)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
TRACTOR
:tor
TRACTOR
rroR
TRACTOR
TRACTOR
TRACTOR
100 HP
100
12000
DI
12000
TRACTOR
125 HP
TRACTOR
150 HP
TRACTOR
175 HP
TRACTOR
40 HP
TRACTOR
75 HP
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
350
400
600
400
350
400
44900
54300
63500
59000
17300
28800
40400
48900
57200
53000
15600
25900
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
38
IMPLEMENT
125
DI
38
150
DI
38
IMPLEHENT
IMPLEMENT
175
DI
38
IMPLEMENT
40
DI
38
IMPLEHENT
75
DI
38
IMPLEMENT
BED PLANTER
BEDDER
BLADE PLOH
BOX FLOAT
CHISEL
115
1200
135
2500
140
2500
30
2500
110
2500
CULTIVATOR
12 ROH
115
2500
1200
2500
2500
2500
2500
2500
150
4.5
40
80
200
4.5
40
80
200
4.5
23
80
100
6
7
60
200
4.5
23
80
100
3.5
40
75
1.1
1.2
6750
10
6000
1.1
1.2
2500
10
2250
1.1
1.2
10000
10
9000
1.1
1.2
575
10
500
1.1
1.2
6200
10
5700
1.1
1.2
7800
10
7000
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.168
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
Information prasontad Is praparad solely as a ganaral guida and is not Intonded to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. Thaso projections were collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
CI.72