TEXAS SOUTH PLAINS
- -t-f-4 +-4-4-H--
DISTRICT 2
Parmer • Castro Swisher Briscoe
_.J
Bailey
Lamb
Hale
_
Floyd
•
_
■
Cochran • Hockley Lubbock I Crosby
—I—r+
Yo a k u m • Te r r y J L y n n ! G a r z a
Gaines
Dawson
S
Borden
Scurry
B-124KC02)
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 SOUTH PLAINS DISTRICT
Projected for 1993
r
Data collected and submitted by Dr. Jackie G. Smith
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 a M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1814.
150 - 01-93, New
- 1
1
V.
^
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
#
B-124KC02)
1993.
COTTON, 2X1, DRYLAND (HEAVIER TEXTURED SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1993 Projected Costs and Returns per Acre
^
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.243
252.600
Unit
lb.
ton
lb.
Unit
0.5300
90.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Your
Estimate
159.00
21.87
45.47
226.34
Quantity
1.000
1.000
20.000
15.000
1.000
18.000
0.660
1.000
4.500
1.000
1.000
1.000
0.081
2.871
Unit
Unit
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
acre
acre
Acre
Acre
Hour
.500
12.000
.250
.250
2.500
.600
8.000
10.000
.600
10.000
10.000
12.000
17.900
5.501
To t a l
0.50
12.00
5.00
3.75
2.50
10.80
5.28
10.00
2.70
10.00
10.00
12.00
1.44
17.04
3.43
15.79
122.24
0.500
14.250
14.250
acre
cwt.
cwt.
12.500
1.250
2.250
Total HARVEST
Interest - OC Borrowed
To t a l
6.25
17.81
32.06
56.13
73.884
Dol.
Total VARIABLE COST
0.105
7.76
186.12
GROSS INCOME minus VARIABLE COST
40.22
FIXED COST Description'
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
2.56
34.65
20.00
Total FIXED Cost
57.21
Total of ALL Cost
243.33
NET PROJECTED RETURNS
-16.99
Information prasonted Is praparad solely as a gonoral guida and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Thasa projections Mere collected and developed by
staff members of the Texas Agricultural Extansion Sarvico and approved for publication.
C2.9
Projections for Planning Purposes Only
B-124KC02)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
11/20/93 HARVEST
11/20/93 HARVEST
11/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/10/92 PREHARVEST
12/20/92 PREHARVEST
02/15/93 PREHARVEST
03/01/93 PREHARVEST
03/05/93 PREHARVEST
03/05/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/25/93 PREHARVEST
03/31/93 PREHARVEST
04/15/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/25/93 PREHARVEST
05/30/93 PREHARVEST
05/30/93 PREHARVEST
06/05/93 PREHARVEST
06/10/93 PREHARVEST
06/15/93 PREHARVEST
06/20/93 PREHARVEST
06/21/93 PREHARVEST
06/25/93 PREHARVEST
07/20/93 PREHARVEST
07/25/93 PREHARVEST
08/01/93 PREHARVEST
08/10/93 PREHARVEST
09/01/93 PREHARVEST
09/01/93 PREHARVEST
09/01/93 PREHARVEST
11/10/93 HARVEST
11/20/93 HARVEST
11/25/93 HARVEST
11 / 3 0 / 9 3
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
A
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
300.0000
.2430
252.6000
COTTON
INPUT NAHE
NUHBER
OF
OF
INPUT
H
H
H
G
E
H
E
E
G
H
H
H
H
E
E
H
E
M
E
H
H
H
H
H
H
G
H
G
G
H
H
E
E
G
G
G
K
UNITS
SHREDDING
DISCING
CHISELING
SOIL TEST
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
SHAPING BEDS
ROD HEEDING
SEED
SEED TREATHENT
PLANT AND SPRAY
HAIL INSURANCE
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
DEFOLIANT + APPL
STRIP & KODULE
GINNING
CASH-RENT
1HEIGHT
PER
1HEAD
NUHBER
O
F
TANDEH
COTTON
3/4 TON
COTTON
COTTON
COTTOND
COTTON
8 ROH
COTTON
8 ROH
COTTON
TANDEH
ROHV
ROHF
COTTON
COTTON
COTTON
COTTONDH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
15.0000
1.0000
1.0000
20.0000
1.0000
1.0000
18.0000
.6600
1.0000
1.0000
1.0000
4.5000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.0810
.0810
.5000
14.2500
14.2500
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
V
C
V
C
C
V
V
C
C
C
C
C
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a ganaral guide and is net intended to recognise or predict the costs
and returns from any ono particular farm or ranch oparation. Thaso projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
C2.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C02)
1993.
COTTON, 2X1, DRYLAND (SANDY SOILS)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
275.000 lb.
0.223 ton
231.600 lb.
0.5300
90.OOOO
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Yo u r
Estimate
145.75
20.07
41.69
207.51
Quantity
1,.000
1..000
30..000
20..000
1..000
15..000
0..660
1..000
7..500
1..000
1..000
0..081
3..011
Unit $ / Unit
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
acre
acre
Acre
Acre
Hour
.500
12.000
.250
.250
2.500
.600
8.000
10.000
.600
10.000
12.000
17.900
5.501
To t a l
0.50
12.00
7.50
5.00
2.50
9.00
5.28
10.00
4.50
10.00
12.00
1.44
18.01
3.62
16.56
117.93
0,.250
13 .063
13 .063
acre
cwt.
cwt.
12.500
1.250
2.250
Total HARVEST
Interest - OC Borrowed
To t a l
3.12
16.32
29.39
48.85
76.206 Dol
Total VARIABLE COST
0.105
8.00
174.78
GROSS INCOME minus VARIABLE COST
32.73
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
Total FIXED Cost
To t a l
2.56
37.47
15.00
55.04
Total of ALL Cost
229.81
NET PROJECTED RETURNS
-22.31
Information prasontad is praparad solely as a goneral guida and Is not intandad to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. Thasa projections were colloctod and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C2.ll
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
11/20/93 HARVEST
11/20/93 HARVEST
11/20/93 HARVEST
D AT E
S TA G E
TYPE
NUHBER
A
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
G
E
H
E
E
G
H
H
H
E
E
H
E
H
E
H
H
H
H
H
H
H
G
H
G
H
H
E
E
G
G
G
K
HEIGHT
OF
PROD.
OF
12/10/92 PREHARVEST
12/20/92 PREHARVEST
01/25/93 PREHARVEST
01/25/93 PREHARVEST
03/01/93 PREHARVEST
03/05/93 PREHARVEST
03/05/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/31/93 PREHARVEST
04/10/93 PREHARVEST
04/25/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/25/93 PREHARVEST
05/30/93 PREHARVEST
06/10/93 PREHARVEST
06/12/93 PREHARVEST
06/20/93 PREHARVEST
06/25/93 PREHARVEST
06/25/93 PREHARVEST
07/15/93 PREHARVEST
08/01/93 PREHARVEST
08/15/93 PREHARVEST
09/01/93 PREHARVEST
09/01/93 PREHARVEST
09/01/93 PREHARVEST
10/15/93 HARVEST
11/20/93 HARVEST
11/25/93 HARVEST
11 / 3 0 / 9 3
PRODUCT NAHE
OF
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
275.0000
.2230
231.6000
COTTON
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
DISCING
HOLDBOARD
CHISELING
SOIL TEST
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
LISTING
ROD HEEDING
SEED
SEED TREATHENT
PLANT AND SPRAY
HAIL INSURANCE
ROTARY HOE
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
SAND FIGHTING
CULTIVATING
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
HOEING
SPOT SPRAYING
DISCING
SET ASIDE LAND
SET ASIDE LAND
DEFOLIANT + APPL
STRIP & KODULE
GINNING
CASH-RENT
HEAD
TANDEH
COTTON
3/4 TON
COTTON
COTTON
COTTOND
COTTON
8 ROH
8 ROH
COTTON
8 ROH
TANDEH
ROHV
ROHF
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
20.0000
1.0000
20.0000
1.0000
1.0000
15.0000
.6600
1.0000
1.0000
1.0000
7.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1500
.0810
.0810
.2500
13.0630
13.0630
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
V
C
V
C
V
C
C
C
C
C
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a ganaral guide and Is not intended to recognize or pradict 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.
C2.12
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC02)
1993,
COTTON, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
600.000
0.486
505.300
Unit
lb.
ton
lb.
$ / Unit
Q.5300
90.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
J # * \
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Yo u r
Estimate
318.00
43.74
90.95
452.69
Quantity
1.000
1.000
40.000
20.000
1.000
28.000
1.000
1.000
7.000
0.500
1.000
1.000
1.000
0 . 111
3.931
1.050
Unit
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
.500
.250
.250
2.500
.600
8.000
15.000
.600
10.000
10.000
10.000
12.000
17.900
5.501
5.500
To t a l
12.00
0.50
10.00
5.00
2.50
16.80
8.00
15.00
4.20
5.00
10.00
10.00
12.00
1.98
19.88
31.54
3.91
4.22
21.62
5.77
199.93
0.750
27.000
27.000
acre
cwt.
cwt.
12.500
1.250
2.250
Total HARVEST
Interest - OC Borrowed
To t a l
9.37
33.75
60.75
103.88
119.315
Dol .
0.105
12.53
Total VARIABLE COST
316.33
GROSS INCOME minus VARIABLE COST
136.36
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
3.51
40.12
12.63
30.00
Total FIXED Cost
86.27
Total of ALL Cost
402.60
NET PROJECTED RETURNS
50.09
J ^ \
Information prasontad is prepared 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. Those projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
C2.13
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E
S TA G E
OF
PRODUCTION
11/20/93 HARVEST
11/20/93 HARVEST
11/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/10/92 PREHARVEST
12/20/92 PREHARVEST
01/20/93 PREHARVEST
03/01/93 PREHARVEST
03/01/93 PREHARVEST
03/01/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/16/93 PREHARVEST
03/31/93 PREHARVEST
04/10/93 PREHARVEST
04/20/93 PREHARVEST
05/05/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/20/93 PREHARVEST
05/21/93 PREHARVEST
05/21/93 PREHARVEST
05/25/93 PREHARVEST
05/30/93 PREHARVEST
06/05/93 PREHARVEST
06/10/93 PREHARVEST
06/15/93 PREHARVEST
06/25/93 PREHARVEST
06/30/93 PREHARVEST
07/15/93 PREHARVEST
07/20/93 PREHARVEST
07/30/93 PREHARVEST
08/01/93 PREHARVEST
08/10/93 PREHARVEST
09/01/93 PREHARVEST
09/01/93 PREHARVEST
09/01/93 PREHARVEST
11/10/93 HARVEST
11/20/93 HARVEST
11/25/93 HARVEST
11 / 3 0 / 9 3
TYPE
PRODUCT NAHE
OF
PROD.
A
A
A
TYPE
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
INPUT NAHE
NUMBER
OF
INPUT
H
H
E
H
G
E
E
G
H
H
H
0
H
E
E
H
E
H
E
H
H
H
H
0
G
H
G
G
0
H
G
H
H
E
E
G
G
G
K
600.0000
.4860
505.3000
COTTON
OF
H
1HEIGHT
PER
1HEAD
NUHBER
OF
UNITS
SHREDDING
DISCING
TANDEH
CHISELING
HERBICIDE
COTTON
DISC & SPRAY
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
LISTING
PICKUP TRUCK
3/4 TON
ROD HEEDING
FURROH
IRRIGATION
SHAPING BEDS
SEED
COTTON
SEED TREATHENT
COTTON
PLANT AND SPRAY
HAIL INSURANCE
COTTONI
ROTARY HOE
SEED
COTTON
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
8 ROH
IRRIGATION
FURROH
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
INSECTICIDE+APPL COTTON
IRRIGATION
FURROH
CULTIVATING
8 ROH
HOEING
SPOT SPRAYING
DISCING
TANDEH
SET ASIDE LAND
ROHV
SET ASIDE LAND
ROHF
DEFOLIANT + APPL COTTON
STRIP & KODULE
COTTON
GINNING
COTTON
CASH-RENT
COTTONF
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
50.0000
1.0000
6.0000
1.0000
28.0000
1.0000
1.0000
1.0000
1.0000
7.0000
.2500
1.0000
1.0000
1.0000
4.0000
.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.2500
. 111 0
. 111 0
.7500
27.0000
27.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
C
V
F
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a ganaral guida and is not intondod 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 approvad for publication.
C2.14
/^■%k
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
COTTON, SPRINKLER IRRIGATED (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quant i ty
550.000
0.446
463.200
Unit
lb.
ton
lb.
$ / Unit
0.5300
90.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED TREATMENT
HAIL INSURANCE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Your
Estimate
291.50
40.10
83.38
414.97
Quantity
1.000
1.000
40.000
20.000
1.000
25.000
1.000
1.000
12.500
1.000
1.000
1.000
0.111
3.594
0.551
Unit
acre
acre
lb.
lb.
acre
lb.
acre
acre
lb.
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.500
12.000
.250
.250
2.500
.600
8.000
15.000
.600
10.000
10.000
12.000
17.900
5.501
5.502
To t a l
0.50
12.00
10.00
5.00
2.50
15.00
8.00
15.00
7.50
10.00
10.00
12.00
1.98
19.95
18.75
3.97
9.47
19.77
3.03
184.43
0.750
24.750
24.750
acre
cwt.
cwt.
12.500
1.250
2.250
Total HARVEST
Interest - OC Borrowed
To t a l
9.37
30.93
55.68
96.00
113.141
Dol.
0.105
11.88
Total VARIABLE COST
292.31
GROSS INCOME minus VARIABLE COST
122.66
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
3.51
41.54
24.06
25.00
Total FIXED Cost
94.12
Total of ALL Cost
386.43
NET PROJECTED RETURNS
28.54
Information prasontad is praparad solely as a ganaral guida and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Thaso projections were collected and developed by
staff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publication.
C2.15
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
OF
PRODUCT NAHE
11/20/93 HARVEST
11/20/93 HARVEST
11/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/10/92 PREHARVEST
12/20/92 PREHARVEST
01/25/93 PREHARVEST
01/25/93 PREHARVEST
03/01/93 PREHARVEST
03/05/93 PREHARVEST
03/05/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/31/93 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
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/25/93 PREHARVEST
05/30/93 PREHARVEST
06/01/93 PREHARVEST
06/10/93 PREHARVEST
06/12/93 PREHARVEST
06/20/93 PREHARVEST
06/25/93 PREHARVEST
07/10/93 PREHARVEST
07/12/93 PREHARVEST
07/15/93 PREHARVEST
08/01/93 PREHARVEST
08/10/93 PREHARVEST
08/14/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
09/10/93 PREHARVEST
09/10/93 PREHARVEST
09/10/93 PREHARVEST
10/15/93 HARVEST
11/25/93 HARVEST
11/30/93 HARVEST
11/30/93
TYPE
OF
H
H
H
G
H
E
E
E
G
H
H
0
H
E
E
H
E
H
E
H
H
H
0
H
H
G
H
0
G
H
0
G
0
H
H
H
E
E
G
G
G
K
■■■ s
sccssssno
BSBSS "M-TTHnOO Cigig-BU
550.0000
.4455
463.2000
.0000
.0000
.0000
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
BtmonniH
COTTON
INPUT NAHE
NUHBER
OF
INPUT
H
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
OF
PROD.
A
A
A
1HEIGHT
PER
1HEAD
NUMBER
n o a a a s n s • r . : : ; r j i 3 n n u g L ; : : : j = = :; = n a s n s r - j u u B n a a n n B i ' i T g a a
UNITS
SHREDDING
DISCING
TANDEH
HOLDBOARD
CHISELING
SOIL TEST
DISC & SPRAY
COTTON
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
3/4 TON
LISTING
IRRIGATION
ROD HEEDING
SEED
COTTON
SEED TREATHENT
COTTON
PLANT AND SPRAY
HAIL INSURANCE COTTONI
ROTARY HOE
SEED
COTTON
PLANTING
SAND FIGHTING
ROTARY HOE
IRRIGATION
SAND FIGHTING
CULTIVATING
8 ROH
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
IRRIGATION
INSECTICIDE+APPL COTTON
CULTIVATING
8 ROH
IRRIGATION
HOEING
IRRIGATION
SPOT SPRAYING
CULTIVATING
8 ROH
DISCING
TANDEH
SET ASIDE LAND
ROHV
SET ASIDE LAND
ROHF
DEFOLIANT + APPL COTTON
STRIP & KODULE
COTTON
GINNING
COTTON
CASH-RENT
COTTONI
B-124KC02)
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
35.0000
1.0000
2.5000
1.0000
25.0000
1.0000
1.0000
1.0000
1.0000
12.5000
.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
.2000
.1110
.1110
.7500
24.7500
24.7500
1.0000
CASH
NON
CASH
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
O R !SHARE
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
V
C
V
C
C
C
C
C
V
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 ona particular farm or ranch oparation. Thasa projections were collected and developed by
staff mambars of the Texas Agricultural Extansion Sarvico and approved for publication.
C2.16
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
GRAIN SORGHUM, DRYLAND (HEAVIER TEXTURED SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
15.100
20.000
cwt
cwt
0.6300
3.9000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
9.51
78.00
87.51
Quantity
1..000
40..000
15..000
1..000
1..000
3..000
0,.750
0..750
0..053
2..093
Unit $ / Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
.500
.250
.250
2.500
8.000
.800
.800
8.000
17.900
5.501
To t a l
0.50
10.00
3.75
2.50
8.00
2.40
0.60
6.00
0.94
12.41
2.58
11.51
61.20
1,.000
20 .000
acre
cwt.
10.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
10.00
5.00
15.00
39 .070
Dol .
Total VARIABLE COST
0.105
4.10
80.30
7.21
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
acre
Acre
Acre
SET ASIDE LAND ROWF
Machinery and Equipment
Land
To t a l
1.68
25.51
20.00
Total FIXED Cost
47. 18
Total of ALL Cost
127.48
NET PROJECTED RETURNS
-39.97
Information presented is praparad solely as a goneral guida and is not intondod to racognise or predict the costs
and raturns from any ono particular farm or ranch operation. Thasa projections were collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approved for publication.
C2.19
Projections for Planning Purposes Only
B-1241(C02)
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
O
F
PRODUCTION
10/20/93 HARVEST
10/20/93 HARVEST
DATE
12/20/92
01/15/93
02/20/93
03/01/93
03/10/93
03/10/93
03/10/93
03/31/93
04/01/93
04/01/93
05/01/93
05/15/93
05/15/93
05/25/93
05/25/93
06/01/93
06/15/93
06/20/93
07/15/93
09/01/93
09/01/93
09/01/93
10/10/93
10/10/93
10/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
asa aaoss
ssosonc
A SORGHUH
A DEFICIENCY PHT. SORGHUH
TYPE
OF
INPUT
HEIGHT
PER
HEAD
INPUT NAHE
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
HERBICIDE
DISC & SPRAY
LISTING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
20.0000
15.1000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
3CCS3SSS3 OOOOO
.0000
.0000
33.00
33.00
N
N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
3/4 TON
SORGHUM
SORGHUH
SORGHUM
8 ROH
SORGHUM
8 ROH
TANDEH
ROHV
ROHF
SORGHUMD
SORGHUM
SORGDH
1.0000
1.0000
1.0000
1.0000
40.0000
15.0000
1.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
.7500
1.0000
.2000
.0530
.0530
1.0000
20.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information prasented is praparad solely as a general guide and is not intended to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C2.20
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
GRAIN SORGHUM, DRYLAND (SANDY SOIL)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT.
SORGHUM
SORGHUM
Quantity
Unit
12.600
16.500
cwt,
cwt.
$
/
Unit
0.6300
3.9000
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1,. 0 0 0
30,. 0 0 0
10.. 0 0 0
1,. 0 0 0
3,. 0 0 0
0 .750
0 .750
0 .053
2 .091
Unit
acre
lb.
lb.
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$
/
Unit
.500
.250
.250
2.500
.800
.800
8.000
17.900
5.501
7.94
64.35
To t a l
50
50
50
50
40
60
6.00
0.94
11 .64
2 .46
11 .50
48.56
1.000
16 . 5 0 0
acre
cwt.
10.000
.250
10.00
4.12
14.13
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
72.29
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
31 . 8 4 5
Dol .
0. 105
3.34
66.03
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
6.26
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
1 .68
25 .03
15 .00
Total FIXED Cost
41.71
Total of ALL Cost
107.73
NET PROJECTED RETURNS
-35.44
Information prasontad is praparad solely as a goneral guide and is not intended to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Thasa projections waro collactod and davalopad by
staff mambars of the Texas Agricultural Extansion Service and approved for publication.
C2.21
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
O
F
PRODUCTION
10/20/93 HARVEST
10/20/93 HARVEST
DATE
12/20/92
01/20/93
01/20/93
02/15/93
03/01/93
03/25/93
03/25/93
03/25/93
03/30/93
03/31/93
04/05/93
05/10/93
05/10/93
05/25/93
05/25/93
06/05/93
06/10/93
07/01/93
07/05/93
08/01/93
08/01/93
08/01/93
10/10/93
10/10/93
10/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A SORGHUM
A DEFICIENCY PHT.
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
HOLDBOARD
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
PICKUP TRUCK
LISTING
SEED
PLANTING
SEED
PLANTING
SAND FIGHTING
CULTIVATING
CULTIVATING
INSECTICIDE+APPL
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
asaa
H
M
H
H
G
E
E
G
H
H
H
E
H
E
H
H
H
H
G
H
E
E
G
G
K
16.5000
12.6000
SORGHUM
B-124KC02)
TANDEH
TANDEH
3/4 TON
SORGHUM
SORGHUH
8 ROH
8 ROH
SORGHUH
TANDEH
ROHV
ROHF
SORGHUMD
SORGHUM
SORGHUMD
1.0000
.3000
.3000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
.7500
.2000
.0530
.0530
1.0000
16.5000
1.0000
Information prasontad is praparad 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 projections were collected and daveloped by
staff members of the Taxas Agricultural Extansion Service and approved for publication.
C2.22
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C02)
1993.
SORGHUM, FURROW IRRIGATED (HEAVIER TEXTURED SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.300
60.000
Unit
Unit
cwt.
cwt.
0.6300
3.9000
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
150.000
30.000
1.000
1.000
6.000
1.750
1.000
1.000
0.053
3.205
1.200
Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
_$_/
Unit
.500
.250
.250
2.500
8.000
.800
.800
8.000
8.000
17.900
5.501
5.499
31.69
234.00
To t a l
0.50
37.50
7.50
2.50
8.00
4.80
1.40
8.00
8.00
0.94
16.06
36.04
3.22
4.82
17.63
6.60
163.52
1.000
60.000
acre
cwt.
15.000
.250
15.00
15.00
30.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
265.69
Total GROSS Income
VARIABLE COST Description
To t a l
90.259
Dol.
Total VARIABLE COST
0.105
9.48
203.00
62.69
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
1.68
33.62
14.43
30.00
79.73
Total of ALL Cost
282.73
NET PROJECTED RETURNS
-17.04
Information prasented is prepared solely as a ganaral guide and is not intondad to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.23
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
10/20/93 HARVEST
10/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/10/92 PREHARVEST
12/20/92 PREHARVEST
02/15/93 PREHARVEST
03/01/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/31/93 PREHARVEST
04/10/93 PREHARVEST
04/20/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
06/01/93 PREHARVEST
06/10/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
07/05/93 PREHARVEST
07/10/93 PREHARVEST
07/10/93 PREHARVEST
08/01/93 PREHARVEST
09/01/93 PREHARVEST
09/01/93 PREHARVEST
09/01/93 PREHARVEST
10/10/93 HARVEST
10/10/93 HARVEST
10/31/93
TYPE
PRODUCT NAHE
TYPE
UNITS
SORGHUM
DEFICIENCY PHT.
60.0000
50.3000
SORGHUM
NUHBER
INPUT NAHE
OF
OF
UNITS
INPUT
H
M
M
G
E
E
G
E
H
H
H
0
H
E
H
E
H
H
H
0
G
H
0
G
H
H
E
E
G
G
K
PER
1HEAD
O
F
PROD.
A
A
HEIGHT
NUHBER
OF
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SEED
PLANTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
TANDEH
SORGHUH
3/4 TON
FURROH
SORGHUM
SORGHUM
8 ROH
FURROH
SORGHUH
8 ROH
FURROH
SORGHUM
8 ROH
TANDEH
ROHV
ROHF
SORGHUHI
SORGHUM
SORGKUMF
1.0000
1.0000
1.0000
1.0000
150.0000
30.0000
1.0000
1.0000
1.0000
45.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.7500
.1500
1.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.2500
.0530
.0530
1.0000
60.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
C
C
33.00
33.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
.00
.00
.00
.00
C
C
C
C
C
V
V
V
V
V
C
V
C
V
C
V
33.00
C
V
33.00
C
C
C
C
V
F
V
V
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
y^^K
Information prasontad is praparad solely as a general guida and Is not intondod to racegniza or predict the costs
and raturns from any one particular farm or ranch oparation. Thasa projections were collected and davaloped by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C2.24
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC02)
1993.
SORGHUM, IRRIGATED - PIVOT (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
33.500
45.000
cwt,
cwt,
0.6300
3.9000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
21. 11
175.50
196.61
Quantity
1,.000
120..000
25,.000
1,.000
1,.000
6,.000
1,.750
1,.000
0 .053
2 .778
0 .482
Unit $ / Unit
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.500
.250
.250
2.500
8.000
.800
.800
8.000
17.900
5.501
5.500
To t a l
0.50
30.00
6.25
2.50
8.00
4.80
1.40
8.00
0.94
14.81
16.41
2.97
8.29
15.28
2.65
122.81
1 .000
45,.000
acre
cwt.
15.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
15.00
11.25
26.25
73 .184
Dol.
Total VARIABLE COST
0.105
7.68
156.75
GROSS INCOME minus VARIABLE COST
39.86
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
1.68
30.32
21.05
25.00
78.05
Total of ALL Cost
234.80
NET PROJECTED RETURNS
-38.19
Information prasented is prepared solely as a general guida and is not intonded to recognize or predict tha costs
and returns from any ona particular farm or ranch oparation. Thaso projections were colloctod and developed by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
C2.25
Projections for Planning Purposes Only
B-1241(C02)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
10/20/93 HARVEST
10/20/93 HARVEST
DATE
12/20/92
01/20/93
01/20/93
02/15/93
03/01/93
03/20/93
03/20/93
03/20/93
03/25/93
03/25/93
03/31/93
04/10/93
04/20/93
05/05/93
05/10/93
05/10/93
05/15/93
05/25/93
05/25/93
06/05/93
06/20/93
06/20/93
07/10/93
07/15/93
08/05/93
09/01/93
09/01/93
09/01/93
10/10/93
10/10/93
10/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
NUMBER
OF
UNITS
SORGHUH
DEFICIENCY PHT. SORGHUH
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
HOLDBOARD
CHISELING
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
45.0000
33.5000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
33.00
33.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
SORGHUH
3/4 TON
SORGHUH
SORGHUH
SORGHUH
8 ROH
8 ROH
TANDEH
ROHV
ROHF
SORGHUMI
SORGHUH
SORGHUHS
1.0000
.3000
.7000
1.0000
1.0000
120.0000
25.0000
1.0000
1.0000
1.0000
35.0000
1.0000
2.0000
1.0000
6.0000
1.0000
.5000
1.7500
.1500
1.5000
1.0000
1.5000
1.0000
2.0000
1.0000
.2500
.0530
.0530
1.0000
45.0000
1.0000
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
'••*%),.
Information presented is praparad solely as a ganaral guida and is not intondod 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 Sorvica and approvad for publication.
C2.26
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
WHEAT, DRYLAND (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity Unit $ / Unit
16.500 bu.
90.000 days
20.000 bu.
0.7500
0.2000
3.0100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
12.38
18.00
60.20
90.58
Quantity
1..000
30,.000
10..000
1,.000
0,.700
0,.500
1..305
Unit $ / Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
To t a l
.500
.250
.250
2.500
7.500
17.820
10.000
50
50
50
50
25
00
00
68
56
18
5.500
38.67
1,.000
20,.000
acre
bu.
12.000
. 120
Total HARVEST
Interest - OC Borrowed
Your
Estimate
To t a l
12.00
2.40
14.40
23..973
Dol.
0.105
2.52
Total VARIABLE COST
55.59
GROSS INCOME minus VARIABLE COST
34.99
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
11.93
20.00
Total FIXED Cost
31.93
Total of ALL Cost
87.51
NET PROJECTED RETURNS
3.06
0^>\
Information prasented Is prepared solely as a general guida and Is not intondod to racogniza or predict the casts
and returns from any one particular farm or ranch oparation. Thasa projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.35
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
12/15/92
01/15/93
02/15/93
05/20/93
05/20/93
STAGE
OF
PRODUCTION
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
A
GRAZING
H H E AT
A
GRAZING
K H E AT
A
GRAZING
K H E AT
A K H E AT
A DEFICIENCY PHT. KHEAT
TYPE
OF
INPUT
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
30.0000
30.0000
30.0000
20.0000
16.5000
NUHBER
OF
UNITS
B-1241(C02)
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
FIXED LANDLORD
OR SHARE
VARI.
a s fl P O B B O n r r a n r x o
08/10/92
09/01/92
09/01/92
09/15/92
09/15/92
09/15/92
09/20/92
10/01/92
10/01/92
01/31/93
01/31/93
01/31/93
04/01/93
05/25/93
05/25/93
05/31/93
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
G
E
E
G
H
H
E
H
E
E
G
G
G
K
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
INSECTICIDE+APPL
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
TANDEH
TANDEH
2 DRILLS
HHEAT
3/4 TON
HHEATV
HHEATF
HHEAT
HHEATD
KHEAT
HHEATDH
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.0000
.0000
.5000
1.0000
20.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
/•*■*%
'
Information presented is prepared solely as a ganaral guida and is not Intondod to racognlzo or predict tha costs
and returns from any ono particular farm or ranch operation. Thaso projactions waro collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
C2.36
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
WHEAT, DRYLAND (SANDY SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT
WHEAT
Quantity Unit $ / Unit
12.400 bu.
60.000 days
15.000 bu.
0.7500
0.2000
3.0100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
9.30
12.00
45.15
66.45
Quantity
1..000
30..000
10,.000
1,.000
0..700
0..500
1,.356
Unit $ / Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
.500
.250
.250
2.500
7.500
17.820
10.000
5.500
To t a l
0.50
7.50
2.50
2.50
5.25
0.00
5.00
6.89
1.63
7.46
39.22
1,.000
15,.000
acre
bu.
12.000
. 120
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
1.80
13.80
24 .519
Dol .
0.105
2.57
Total VARIABLE COST
55.59
GROSS INCOME minus VARIABLE COST
10.86
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
12.52
15.00
Total FIXED Cost
27.52
Total of ALL Cost
83.11
NET PROJECTED RETURNS
-16.66
Information presented is prepared solely as a ganaral guida and is not intandad to raeognizo or predict tha costs
and returns from any one particular farm or ranch oparation. These projections were colloctad and davalopad by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C2.37
Projections for Planning Purposes Only
B-124KC02)
Not to be Used without Updating after October 13, 1993.
D AT E S TA G E
OF
PRODUCTION
12/15/92 GRAZING
01/15/93 GRAZING
02/15/93 GRAZING
05/20/93 HARVEST
05/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/10/92 PREHARVEST
09/01/92 PREHARVEST
09/10/92 PREHARVEST
09/15/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
09/20/92 PREHARVEST
10/01/92 PREHARVEST
10/01/92 PREHARVEST
01/31/93 PREHARVEST
01/31/93 PREHARVEST
01/31/93 PREHARVEST
04/01/93 PREHARVEST
05/20/93 HARVEST
05/20/93 HARVEST
05/31/93
TYPE
OF
PRODUCT
NAHE
NUMBER
A
A
A
A
A
TYPE
O
F
PER
UNITS
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PMT.
HHEAT
HHEAT
KHEAT
INPUT NAME
1HEAD
20.0000
20.0000
20.0000
15.0000
12.4000
HHEAT
NUHBER
OF
INPUT
H
G
H
E
E
G
H
H
E
H
E
E
G
G
G
K
1HEIGHT
OF
PROD.
UNITS
DISCING
TANDEH
SOIL TEST
DISCING
TANDEH
NITROGEN
PHOSPHATE
FERTILIZER APPL ,
DISCING
TANDEH
DRILLING
2 DRILLS
SEED
HHEAT
PICKUP TRUCK
3/4 TON
SET ASIDE LAND
HHEATV
SET ASIDE LAND
HHEATF
INSECTICIDE+APPL HHEAT
CUSTOH HARVEST
HHEATD
CUSTOH HAULING HHEAT
CASH-RENT
KHEATDS
1.0000
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.0000
.0000
.5000
1.0000
15.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD 15RE,
NON
SHARE 1EVEI
CASH
1>ROI
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
V
C
C
C
C
C
C
V
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented is prepared solely as a ganaral guida and is not intondod to rocognizo or pradiet tha costs
and raturns from any one particular farm or ranch operation. Thosa projoctions wara collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C2.38
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
WHEAT, FURROW IRRIGATED (HEAVIER TEXTURE SOILS)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1993 Projected Costs and Returns per Acre
#^*v
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity Unit $ / Unit
49.400
120.000
60.000
bu.
days
bu.
0.7500
0.3500
3.0100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Interest - OC Borrowed
To t a l
Your
Estimate
37.05
42.00
180.60
259.65
Quantity
;==========
Unit
====
$ / Unit
===========
To t a l
===========
1.000
11 0 . 0 0 0
30.000
1.000
1.500
1.500
acre
.500
.250
.250
2.500
7.500
10.000
17.820
0.50
27.50
7.50
2.50
11.25
15.00
0.00
9.83
40.55
2.14
5.42
13.26
7.42
2 . 4 11
1.350
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
5.500
5.500
142.88
1.000
60.000
acre
bu.
15.000
.120
Total HARVEST
15.00
7.20
22.20
74.301
Dol .
Total VARIABLE COST
J ^ \
B-124KC02)
1993,
0. 105
7.80
172.88
GROSS INCOME minus VARIABLE COST
86.77
FIXED COST Description
Unit
====
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
===========
19.00
16.24
30.00
65.23
Total of ALL Cost
238.11
NET PROJECTED RETURNS
21.54
Information presented is prepared solely as a genoral guide and Is not Intondod to recognize or predict the costs
and returns from any one particular farm or ranch oparation. These projections were collected and davalopad by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C2.39