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
12/15/92
01/15/93
02/15/93
03/15/93
05/20/93
05/20/93
D AT E
GRAZING
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
07/30/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
08/25/92 PREHARVEST
09/01/92 PREHARVEST
09/05/92 PREHARVEST
09/20/92 PREHARVEST
09/20/92 PREHARVEST
11/20/92 PREHARVEST
01/31/93 PREHARVEST
03/30/93 PREHARVEST
04/01/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
05/20/93 HARVEST
05/20/93 HARVEST
05/31/93
TYPE
PRODUCT NAHE
NUMBER
OF
PROD.
A
A
A
A
A
A
TYPE
GRAZING
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PHT.
H
G
E
E
G
H
M
0
H
E
0
H
0
G
0
E
E
G
G
K
UNITS
HEAD
30.0000
30.0000
30.0000
30.0000
60.0000
49.4000
KHEAT
INPUT NAHE
NUMBER
OF
INPUT
H
PER
HHEATI
HHEATI
HHEATI
HHEATI
O
F
UNITS
DISCING
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
LISTING
IRRIGATION
DRILLING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEIGHT
OF
TANDEH
TANDEH
FURROH
1 DRILL
KHEAT
FURROH
3/4 TON
FURROH
HHEAT
FURROH
KHEATV
HHEATF
HHEATI
KHEAT
KHEATF
1.0000
1.0000
1.0000
110.0000
30.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.5000
4.0000
45.0000
5.0000
1.5000
5.0000
.0000
.0000
1.0000
60.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
V
C
C
C
C
C
V
F
V
V
F
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
y ^ K
Information presented is preparad 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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.40
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C02)
1993,
WHEAT, 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. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity Unit $ / Unit
32.900 bu.
120.000 days
40.000 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
Quantity
1..000
100..000
25..000
1..000
1..500
1..500
1,.799
0 .689
Unit $ / Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
24.68
42.00
120.40
.500
.250
.250
2.500
7.500
10.000
17.820
5.500
5.498
To t a l
0.50
25.00
6.25
2.50
11.25
15.00
0.00
6.85
23.44
1.53
11.84
9.89
3.79
117.85
1,.000
40 .000
acre
bu.
15.000
. 120
15.00
4.80
19.80
68 .027
Dol.
Total VARIABLE COST
^pfc\
Your
Estimate
187.08
Total HARVEST
Interest - OC Borrowed
To t a l
O. 105
7.14
144.79
GROSS INCOME minus VARIABLE COST
42.29
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
13..94
30..08
25,.00
69.02
Total of ALL Cost
213.81
NET PROJECTED RETURNS
-26.73
JfP^S
Information presented is praparad solely as a ganaral guida and is not Intandad to racognlza or predict the costs
and raturns from any ono particular farm or ranch operation. Those projactions were collected and daveloped by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C2.41
Projections for Planning Purposes Only
B-124KC02)
Not to be Used without Updating after October 13, 1993,
D AT E S TA G E
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
PROD.
D AT E
A
A
A
A
A
A
S TA G E
OF
PRODUCTION
08/10/92 PREHARVEST
09/01/92 PREHARVEST
09/05/92 PREHARVEST
09/10/92 PREHARVEST
09/10/92 PREHARVEST
09/10/92 PREHARVEST
09/20/92 PREHARVEST
09/20/92 PREHARVEST
09/25/92 PREHARVEST
10/25/92 PREHARVEST
12/10/92 PREHARVEST
01/31/93 PREHARVEST
01/31/93 PREHARVEST
03/01/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
05/20/93 HARVEST
05/20/93 HARVEST
05/31/93
TYPE
OF
GRAZING
GRAZING
GRAZING
GRAZING
HHEAT
DEFICIENCY PHT.
HHEATI
HHEATI
HHEATI
HHEATI
INPUT NAHE
NUHBER
OF
UNITS
DISCING
SOIL TEST
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
PICKUP TRUCK
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
1HEAD
30.0000
30.0000
30.0000
30.0000
40.0000
32.9000
HHEAT
INPUT
H
G
H
E
E
G
H
E
0
0
0
H
G
0
0
E
E
G
G
K
PER
UNITS
-s sacoo
12/15/92 GRAZING
01/15/93 GRAZING
02/15/93 GRAZING
03/15/93 GRAZING
05/20/93 HARVEST
05/20/93 HARVEST
1HEIGHT
OF
TANDEH
TANDEH
1 DRILL
KHEAT
3/4 TON
HHEAT
HHEATV
HHEATF
HHEATI
HHEAT
HHEATI
1.0000
1.0000
1.0000
100.0000
25.0000
1.0000
1.0000
1.5000
2.0000
2.0000
2.0000
35.0000
1.5000
2.0000
2.0000
.0000
.0000
1.0000
40.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
/■"■"^K
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
C
C
C
V
F
V
V
F
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
/^^fv
Information presented is prepared solely as a general guide and is not Intondod to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Thaso projections were collected and daveloped by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C2.42
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC02)
1993,
WHEAT, IRRIGATED - PIVOT (HEAVIER TEXT. 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. WHEAT
G R A Z I N G W H E AT I
WHEAT
Quantity
49.400
120.000
60.000
Unit
bu.
days
bu.
_$_/
Unit
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
Your
Estimate
37.05
42.00
180.60
259.65
Quantity
1.000
110.000
30.000
1.000
1.500
1.500
1.930
0.757
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.500
.250
.250
2.500
7.500
10.000
17.820
5.500
5.499
To t a l
0.50
27.50
7.50
2.50
11.25
15.00
0.00
8.07
25.78
1.83
13.03
10.62
4.16
127.73
1.000
60.000
acre
bu.
15.000
. 120
Total HARVEST
Interest - OC Borrowed
To t a l
15.00
7.20
22.20
73.702
Dol .
0.105
7.74
Total VARIABLE COST
157.67
GROSS INCOME minus VARIABLE COST
101.98
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
15.88
33.08
30.00
78.96
Total of ALL Cost
236.64
NET PROJECTED RETURNS
23.01
J^N
Information prasontad is praparad solely as a ganaral guida and is not intonded to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and dovoloped by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C2.43
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
12/15/92 GRAZING
0 1 / 1 5 / 9 3 GRAZING
02/15/93 GRAZING
03/15/93 GRAZING
0 5 / 2 0 / 9 3 HARVEST
05/20/93 HARVEST
DATE
A
A
A
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
0 7 / 3 0 / 9 2 PREHARVEST
0 8 / 1 5 / 9 2 PREHARVEST
0 8 / 1 5 / 9 2 PREHARVEST
0 8 / 2 0 / 9 2 PREHARVEST
0 8 / 2 0 / 9 2 PREHARVEST
0 8 / 2 0 / 9 2 PREHARVEST
0 8 / 2 5 / 9 2 PREHARVEST
0 9 / 1 5 / 9 2 PREHARVEST
0 9 / 1 5 / 9 2 PREHARVEST
09/20/92 PREHARVEST
11 / 2 0 / 9 2 PREHARVEST
01/31/93 PREHARVEST
02/15/93 PREHARVEST
03/15/93 PREHARVEST
04/01/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
05/20/93 HARVEST
05/20/93 HARVEST
05/31/93
PRODUCT
GRAZING
GRAZING
GRAZING
GRAZING
KHEAT
DEFICIENCY PHT.
NAHE
HHEATI
KHEATI
KHEATI
KHEATI
30.0000
30.0000
30.0000
30.0000
60.0000
49.4000
KHEAT
INPUT NAHE
NUMBER
OF
INPUT
H
H
G
E
E
G
M
H
E
0
0
H
0
0
G
0
E
E
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
UNITS
DISCING
TANDEH
CHISELING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL ,
DISCING
TANDEH
DRILLING
1 DRILL
SEED
KHEAT
IRRIGATION
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
IRRIGATION
INSECTICIDE+APPL HHEAT
IRRIGATION
KHEATV
SET ASIDE LAND
SET ASIDE LAND
HHEATF
CUSTOH HARVEST
KHEATI
CUSTOH HAULING
KHEAT
CASH-RENT
HHEATF
1.0000
1.0000
1.0000
110.0000
30.0000
1.0000
1.0000
1.0000
1.5000
3.0000
2.0000
35.0000
2.0000
2.0000
1.5000
2.0000
.0000
.0000
1.0000
60.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD 1IRE,
NON
SHARE 1EVEI
CASH
1>ROI
N
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
C
C
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
V
C
C
C
C
C
V
F
V
V
F
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Thasa projections were collected and developed by
staff mambars of tha Toxas Agricultural Extansion Service and approved for publication.
C2.44
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
ALFALFA ESTABLISHMENT, IRRIGATED (PIVOT)
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
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
Quantity
20.000
80.000
1.000
18.000
1.812
0.895
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
.250
.250
2.500
2.400
5.500
5.500
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
5.00
20.00
2.50
43.20
8.48
30.47
1.81
15.40
9.96
4.92
141.74
55.956
Dol .
Total VARIABLE COST
0.105
5.88
147.62
GROSS INCOME minus VARIABLE COST
-147.62
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
Total FIXED Cost
To t a l
16.85
39. 10
30.00
85.95
Total of ALL Cost
233.57
NET PROJECTED RETURNS
-233.57
/f^
Information prasontad is prepared solely as a goneral guida and is not intended to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Thaso projections ware collected and developed by
staff mambars of the Texas Agricultural Extansion Sarvica and approved for publication.
C2.1
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(C02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
06/15/93 PREHARVEST
07/31/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/25/93 PREHARVEST
09/20/93 PREHARVEST
11/20/93 PREHARVEST
12/31/93
TYPE
INPUT
NAHE
NUMBER
OF
O
F
INPUT
H
H
H
E
E
G
E
M
0
0
0
K
UNITS
MOLDBOARD
PICKUP TRUCK
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
DRILLING
IRRIGATION
IRRIGATION
IRRIGATION
CASH-RENT
3/4 TON
TANDEH
ALFALFA
1 DRILL
ALFALFA
1.0000
30.0000
1.0000
20.0000
80.0000
1.0000
18.0000
1.0000
5.0000
4.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a general guida and is not intondod to recognize or predict the costs
and returns from any ona particular farm or ranch operation. Those projections were collected and devoloped by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C2.2
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
ALFALFA HAY, IRRIGATED (PIVOT)
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
H AY
Quantity
ALFALFA
5.500
Unit
$ / Unit
ton
70.0000
Total GROSS Income
Your
Estimate
385.00
385.00
VARIABLE COST Description
Quantity Unit $ / Unit
PREHARVEST
PHOSPHATE
FERTILIZER APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
FIRST CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIRST CUTTING
SECOND CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SECOND CUTTING
THIRD CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FOURTH CUTTING
80.000 lb.
1.000 acre
Acre
Acre
Acre
Acre
1.100 Hour
0.207 Hour
0.500
OC Borrowed
.250
2.500
5.500
5.500
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
ton
Acre
Acre
Hour
20.000
1.000 ton
Acre
Acre
0.207 Hour
20.OOO
0.207
1.000
0.207
1.000
0.344
1.000
0.344
FIFTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irri gat 1on
R e p a i r s - I r r i gat ion
Labor
I r r i gat ion
Total FIFTH CUTTING
SIXTH CUTTING
HARVEST & HAUL
Fuel & Lube - Irri gat 1 on
R e p a i r s - I r r i gat 1 on
Labor
I r r i gation
Total SIXTH CUTTING
Interest
To t a l
1.000
0.344
16.214 Dol
5.500
5.500
5.500
5.500
5.500
5.500
0.105
Total VARIABLE COST
To t a l
20.00
2.50
2.64
03
45
55
05
14
43.36
10.00
7.03
3.55
1. 14
21.72
20.00
7.03
3.55
1.14
31.72
20.00
11 . 7 2
5.92
1.89
39.53
20.00
11.72
5.92
1.89
39.53
20.00
11.72
5.92
1.89
39.53
20.00
7.03
3.55
1. 14
31.72
1.70
248.83
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 $ 4 5 . 2 4 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
FIXED
COST
136.17
Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
To t a l
5.22
81.21
30.00
50.77
167.20
Break-Even Price, Total Cost $ 75.64 per ton of HAY
Total of ALL Cost
416.03
NET PROJECTED RETURNS
-31.03
Information prasontad Is prepared sololy as a goneral guido and Is not intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thosa projections were collected and developed by
staff mambars of the Taxas Agricultural Extansion Sorvica and approved for publication.
C2.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
O
F
PRODUCTION
TYPE
PRODUCT
NAHE
1HEIGHT
PER
1HEAD
NUMBER
OF
OF
PROD.
UNITS
B-1241(C02)
CASH 1
NON
SHARE EVEN
CASH
PROD.
C3SS3D 1
05/10/93
06/10/93
07/10/93
08/10/93
09/15/93
10/20/93
D AT E
A
A
A
A
A
A
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
O
F
PRODUCTION
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/31/93 PREHARVEST
04/15/93 FIRST CUTTING
05/10/93 FIRST CUTTING
05/15/93 SECOND CUTTING
06/10/93 SECOND CUTTING
06/15/93 THIRD CUTTING
07/10/93 THIRD CUTTING
07/15/93 FOURTH CUTTING
08/10/93 FOURTH CUTTING
08/15/93 FIFTH CUTTING
09/15/93 FIFTH CUTTING
09/20/93 SIXTH CUTTING
10/20/93 SIXTH CUTTING
10/31/93
10/31/93
TYPE
HAY
HAY
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAHE
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
NUMBER
OF
OF
INPUT
E
G
0
H
0
G
0
G
0
G
0
G
0
G
0
G
K
L
UNITS
PHOSPHATE
FERTILIZER APPL ,
IRRIGATION
PICKUP TRUCK
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
IRRIGATION
HARVEST & HAUL
CASH-RENT
ALFALFA
3/4 TON
HAY
HAY
HAY
HAY
HAY
HAY
ALFALFA
80.0000
1.0000
3.0000
30.0000
3.0000
.5000
3.0000
1.0000
5.0000
1.0000
5.0000
1.0000
5.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
.00
.00
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
V
C
V
C
V
C
V
C
V
F
F
C
C
.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 one particular farm or ranch operation. Thaso projoctions wore collected and dovalopod by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C2.4
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C02)
1993,
CORN, IRRIGATED (FURROW)
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
CORN
DEFICIENCY PMT. CORN
Quantity
150.000
117.300
Unit
bu.
bu.
$ / Unit
2.4100
0.5500
Total GROSS Income
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
HARVEST AND HAUL
Quantity
1.000
240.000
40.000
1.000
18.000
1.000
1.000
1.000
0 . 111
3.599
2. 175
Unit
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.500
.250
.250
2.500
1.250
14.000
12.000
12.000
17.900
5.501
5.500
361.50
64.52
To t a l
0.50
60.00
10.00
2.50
22.50
14.00
12.00
12.00
1.98
16.43
65.33
3.24
8.73
19.80
11.96
260.98
84.000
cwt.
.500
Total HARVEST
JS^V
Your
Estimate
426.02
VARIABLE COST Description
Interest
To t a l
42.00
42.00
OC Borrowed
138.196
Dol.
0.105
14.51
Total VARIABLE COST
317.49
GROSS INCOME minus VARIABLE COST
108.53
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
3.52
32.48
26. 16
40.00
Total FIXED Cost
102.16
Total of ALL Cost
419.65
NET PROJECTED RETURNS
6.37
JP-N
Information prasented is prepared solely as a ganaral guida and is not intended to recognize or predict tha costs
and raturns from any ono particular farm or ranch operation. Thaso projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C2.5
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
D AT E
S TA G E
OF
PRODUCTION
10/10/93 HARVEST
10/10/93 HARVEST
D AT E
TYPE
A
OF
PRODUCTION
12/10/92 PREHARVEST
12/15/92 PREHARVEST
12/24/92 PREHARVEST
01/15/93 PREHARVEST
01/31/93 PREHARVEST
02/15/93 PREHARVEST
03/01/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/25/93 PREHARVEST
04/05/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
05/05/93 PREHARVEST
05/15/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
07/10/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
10/10/93 HARVEST
10/31/93
TYPE
OF
UNITS
CORN
DEFICIENCY PHT.
150.0000
117.3000
CORN
INPUT NAHE
NUMBER
OF
O
F
INPUT
M
H
H
H
H
H
G
H
E
E
G
0
H
E
E
H
H
0
G
H
0
G
0
0
E
E
G
K
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
S TA G E
PRODUCT NAHE
OF
UNITS
SHREDDING
DISCING
CHISELING
HOLDBOARD
PICKUP TRUCK
DISCING
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
HERBICIDE
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
HARVEST AND HAUL
CASH-RENT
TANDEH
3/4 TON
TANDEH
FURROH
CORN
CORN
FURROH
CORN
8 ROH
FURROH
CORN
FURROH
FURROH
ROHV
ROHF
CORN
CORN
1.0000
1.0000
.6600
.3300
60.0000
1.0000
1.0000
1.0000
240.0000
40.0000
1.0000
7.0000
1.0000
18.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
5.0000
5.0000
. 1111
. 1111
84.0000
1.0000
.0000
.0000
CASH
NON
CASH
1993.
B-124KC02)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
C
V
C
V
C
C
C
V
F
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
'-=,!^v
Information presented is praparad solely as a goneral guida and is not intondod to rocogniza or predict the costs
and returns from any one particular farm or ranch oparation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t a n s i o n S o r v i c a 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 .
C2.6
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
CORN, IRRIGATED (PIVOT)
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
CORN
DEFICIENCY PMT. CORN
Quantity
150.000
117.300
Unit
bu.
bu.
$ / Unit
2.4100
0.5500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE+APPL
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
HARVEST AND HAUL
J0^\
Yo u r
Estimate
361.50
64.52
426.02
Quantity
1.000
240.000
40.000
1.000
18.000
1.000
1.000
1.000
0.111
3.049
1. 101
Unit
acre
lb.
lb.
acre
lb.
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.500
.250
.250
2.500
1.250
14.000
12.000
12.000
17.900
5.501
5.500
To t a l
0.50
60.00
10.00
2.50
22.50
14.00
12.00
12.00
1.98
15.11
37.50
3.01
18.95
16.77
6.06
232.89
84.000
cwt.
.500
Total HARVEST
Interest - OC Borrowed
To t a l
42.00
42.00
122.843
Dol.
0.105
12.90
Total VARIABLE COST
287.79
GROSS INCOME minus VARIABLE COST
138.22
FIXED COST Description
Unit
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
3.52
29.87
48.12
40.00
Total FIXED Cost
121.51
Total of ALL Cost
409.30
NET PROJECTED RETURNS
16.71
/$P^N>
Information prasontad is praparad solely as a ganaral guida and is not intondod to racognizo or predict the costs
and returns from any one particular farm or ranch oparation. Thaso projections wero collected and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C2.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
use
10/10/93 HARVEST
10/10/93 HARVEST
DATE
12/10/92
12/15/92
12/24/92
01/15/93
01/31/93
02/15/93
03/01/93
03/10/93
03/15/93
03/15/93
03/15/93
03/25/93
04/05/93
04/10/93
04/10/93
04/10/93
05/05/93
05/15/93
05/25/93
05/25/93
06/15/93
06/15/93
07/10/93
07/15/93
07/25/93
08/05/93
08/15/93
08/15/93
08/15/93
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
PREHARVEST
HARVEST
A
A
TYPE
OF
INPUT
B-1241(C02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3QSDDC
CORN
DEFICIENCY PHT.
150.0000
117.3000
CORN
INPUT NAHE
SHREDDING
DISCING
CHISELING
HOLDBOARD
PICKUP TRUCK
DISCING
SOIL TEST
LISTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
IRRIGATION
ROD HEEDING
SEED
HERBICIDE
PLANT AND SPRAY
ROTARY HOE
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE LAND
SET ASIDE LAND
HARVEST AND HAUL
CASH-RENT
NUMBER
OF
UNITS
TANDEH
3/4 TON
TANDEH
CORN
CORN
CORN
8 ROH
CORN
ROHV
ROHF
CORN
CORN
1.0000
1.0000
.6600
.3300
45.0000
1.0000
1.0000
1.0000
240.0000
40.0000
1.0000
2.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
2.0000
3.0000
3.0000
. 1111
. 1111
84.0000
1.0000
.0000
.0000
CASH
NON
CASH
25.00
25.00
FIXED LANDLORD
OR SHARE
VARI.
.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
^ * % L
Information prasontad is praparad solely as a general guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. Thaso projections were collected and developed by
staff members of tha Taxas Agricultural Extension Service and approved for publication.
C2.8
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
FRESH MARKET POTATOES, CENTER PIVOT IRRIGATED
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
POTATOES
Unit $ / Unit
Quantity
225.000
cwt.
9.OOOO
PREHARVEST
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED, TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
HERBICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
FUNGICIDE
TISSUE TEST
CONSULTANT FEE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
2025.00
Quant i ty
Unit $ / Unit
1.000
200.000
200.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
lb.
lb.
acre
cwt.
acre
appl
acre
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.251
2.148
To t a l
.500
.250
.250
2.500
15.000
15.000
10.000
2.500
10.000
10.000
25.000
10.000
25.000
10.000
25.000
25.000
1.000
20.000
0.50
50.00
50.00
2.50
300.00
15.00
10.00
2.50
10.00
10.00
25.00
10.00
25.00
10.00
25.00
25.00
1.00
20.00
9.89
80.96
2.18
37.86
6.88
11.81
5.500
5.499
741.08
1.000
225.000
225.000
acre
cwt.
cwt.
15.000
1.000
3.500
15.00
225.00
787.50
Total HARVEST
Interest - OC Equity
1027.50
191.797
Dol.
13.43
0.070
1782.01
Total VARIABLE COST
B r e a k - E v e n P r i c e , T o t a l V a r i a b l e :Coosst t $ $
7 . 9 2 p e r c w t . o f P O T ATOES
242.99
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
19.90
98.46
50.00
168.36
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
2025.00
Total GROSS Income
VARIABLE COST Description
To t a l
8 . 6 6 p e r c uit. of POTATOES
1950.37
Total of ALL Cost
74.63
NET PROJECTED RETURNS
Information prasontad is prepared solely as a goneral guida and is not intended to racogniza or predict the costs
and returns from any one particular farm or ranch oparation. Thaso projections woro col looted and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C2.17
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
07/19/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUMBER
O
F
OF
PROD.
UNITS
A
TYPE
POTATOES
HEIGHT
PER
HEAD
225.0000
INPUT NAHE
NUHBER
O
F
OF
INPUT
UNITS
.00() 0
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
oonaapponooooooa!
12/14/92 PREHARVEST
12/19/92 PREHARVEST
01/09/93 PREHARVEST
01/14/93 PREHARVEST
01/14/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/09/93 PREHARVEST
02/14/93 PREHARVEST
02/28/93 PREHARVEST
03/24/93 PREHARVEST
03/24/93 PREHARVEST
04/04/93 PREHARVEST
04/04/93 PREHARVEST
04/30/93 PREHARVEST
05/14/93 PREHARVEST
05/15/93 PREHARVEST
05/22/93 PREHARVEST
05/24/93 PREHARVEST
05/24/93 PREHARVEST
05/29/93 PREHARVEST
06/04/93 PREHARVEST
06/05/93 PREHARVEST
06/05/93 PREHARVEST
06/06/93 PREHARVEST
06/14/93 PREHARVEST
06/14/93 PREHARVEST
06/16/93 PREHARVEST
06/16/93 PREHARVEST
06/20/93 PREHARVEST
06/24/93 PREHARVEST
06/25/93 PREHARVEST
06/25/93 PREHARVEST
06/27/93 PREHARVEST
07/04/93 PREHARVEST
07/06/93 PREHARVEST
07/06/93 PREHARVEST
07/11/93 PREHARVEST
07/13/93 PREHARVEST
07/13/93 PREHARVEST
07/14/93 HARVEST
07/19/93 HARVEST
07/20/93 HARVEST
07/20/93
H
H
H
H
G
E
E
G
H
0
E
G
E
G
0
H
0
0
0
E
0
G
0
E
0
G
0
E
0
0
G
E
0
0
0
E
0
0
E
E
G
G
G
K
SHREDDING
DISCING
HOLDBOARD
DISCING
SOIL TEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
IRRIGATION
SEED, TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
IRRIGATION
HILLING
FERTIGATION
IRRIGATION
HERBIGATION
HERBICIDE
IRRIGATION
INSECTICIDE+APPL
FUNGIGATION
FUNGICIDE
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
FUNGICIDE
FUNGIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE
FUNGIGATION
IRRIGATION
IRRIGATION
FUNGICIDE
FUNGIGATION
IRRIGATION
TISSUE TEST
CONSULTANT FEE
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
CASH-RENT
TANDEH
TANDEH
TANDEH
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATO
POTATO
POTATO
POTATOES
POTATOES
POTATOES
POTATOES
1.0000
1.0000
1.0000
1.0000
1.0000
200.0000
200.0000
1.0000
1.0000
4.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
2.0000
2.0000
.2500
1.0000
2.0000
1.0000
.2500
1.0000
3.0000
1.0000
3.0000
1.0000
.2500
3.0000
1.0000
1.0000
.2500
3.0000
3.0000
1.0000
.2500
3.0000
1.0000
1.0000
1.0000
225.0000
225.0000
1.0000
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
V
C
C
C
C
C
V
V
V
V
V
F
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a general guide and is not intended to racegnizo or predict tha costs
and raturns from any one particular farm or ranch operation. These projections were collected and devoloped by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C2.18
B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SET ASIDE LAND FOR ROW CROPS
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
-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
1.138
10.425
Acre
Acre
Hour
Dol .
Total VARIABLE COST
5.501
0.105
Your
Estimate
8.51
2.03
6.26
1.09
17.90
GROSS INCOME minus VARIABLE COST
-17.90
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
16.66
15.00
Total FIXED Cost
31.66
Total of ALL Cost
49.55
NET PROJECTED RETURNS
-49.55
/#*N
d ^ ^
Information prasontad is prepared solely as a general guide and is not Intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Thosa projections wore collected and developed by
staff mambars of tho Taxas Agricultural Extansion Sarvice and approvad for publication.
C2.27
Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after October 13, 1993.
D AT E
S T ASTAGE
GE
T Y P E TYPE
PRODUCT
OF
PRODUCTION
NAHE
N U H B E R NUHBER
HEIGHT
OF
OF
PROD.
UNITS
C HEIGHT
ASH LANDLORD BREAK
PER
NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
1 2 / 11 / 9 2
12/16/92
02/16/93
04/16/93
0 6 / 11 / 9 3
08/16/93
08/31/93
INPUT
NAHE
NUHBER CASH
OF
NONUNITS CASH
INPUT
H
H
H
H
H
H
K
SHREDDING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
1.0000
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
.00
Information prasontad Is praparad solely as a ganaral guida and is not intondod to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Thasa project Ions were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C2.28
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-124KC02)
SOYBEANS, FURROW IRRIGATED
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
SOYBEANS
Unit
Quantity
45.000
bu.
$ / Unit
5.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SOIL TEST
PHOSPHATE
FERTILIZER APPL.
HERBICIDE
SEED
INOCULANT
HOEING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
-
Unit $ / Unit
Quantity
1.000
20.000
1.000
1.000
50.000
1.000
1.000
3.638
1.500
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
acre
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.500
.250
2.500
12.000
.350
2.500
12.000
5.501
5.500
247. 50
To t a l
0.50
5.00
2.50
12.00
17.50
2.50
12.00
17.40
45.06
3.46
6.02
20.01
8.25
152.20
1.000
45.000
acre
bu.
15.000
.150
15.00
6.75
21.75
Total HARVEST
66.174
Interest - OC Borrowed
Dol.
0.105
6.95
180.90
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C:oos st t
$
4 . 0 2 p e r b u . o f S O Y B ,EANS
66.60
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
36.93
18.04
35.00
89.97
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
Machinery
- Irrigation
FIXED COST Description
To t a l
6 . 0 1 p e r b u . of SOYBEANS
Total of ALL Cost
270.87
NET PROJECTED RETURNS
-23.37
Information prasontad is praparad solely as a ganaral guida and is not intondod to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. Thosa projactions wore collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C2.29
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
D AT E
S TA G E
OF
PRODUCTION
09/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/20/92 PREHARVEST
01/10/93 PREHARVEST
02/20/93 PREHARVEST
03/01/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
03/31/93 PREHARVEST
04/01/93 PREHARVEST
04/15/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/20/93 PREHARVEST
05/25/93 PREHARVEST
05/30/93 PREHARVEST
06/01/93 PREHARVEST
06/10/93 PREHARVEST
06/20/93 PREHARVEST
07/05/93 PREHARVEST
07/10/93 PREHARVEST
07/15/93 PREHARVEST
08/01/93 PREHARVEST
09/01/93 PREHARVEST
09/20/93 HARVEST
09/20/93 HARVEST
09/30/93
TYPE
PRODUCT
NAHE
OF
PROD.
UNITS
A
TYPE
SOYBEANS
INPUT NAHE
NUHBER
OF
INPUT
H
H
G
E
G
E
H
H
H
0
H
E
E
H
H
H
H
0
H
0
H
G
0
H
H
G
G
K
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
PHOSPHATE
FERTILIZER APPL .
HERBICIDE
DISC & SPRAY
LISTING
PICKUP TRUCK
IRRIGATION
ROD HEEDING
SEED
INOCULANT
PLANTING
ROTARY HOE
ROTARY HOE
CULTIVATING
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
HOEING
IRRIGATION
SPOT SPRAYING
DISCING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEAD
.0000|
45.0000
OF
H
1HEIGHT
PER
NUHBER
OF
TANDEH
SOYBEAN
3/4 TON
FURROH
SOYBEAN
SOYBEANS
8 ROH
FURROH
8 ROH
FURROH
8 ROH
FURROH
TANDEH
SOYBEAN
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
50.0000
6.0000
1.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
5.0000
1.0000
1.0000
5.0000
1.0000
.2000
1.0000
45.0000
1.0000
CASH
NON
CASH
B-1241(C02)
1993.
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
C
C
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
33.00
.00
-^V
Information prasented is prepared solely as a ganaral guida and is not intended to recognize or predict tha costs
and returns from any one particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.30
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
SUNFLOWERS, DRYLAND
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
Unit $ / Unit
Quantity
SUNFLOWERS
15.000
cwt.
7.OOOO
Total GROSS Income
VARIABLE COST Description
To t a l
105.00
105.00
Unit $ / Unit
Quantity
PREHARVEST
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
30.000
1.000
1.000
3.000
1.000
1.000
acre
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Hour
2.332
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
.500
.250
2.500
8.000
1.000
8.000
8.000
0.50
7.50
2.50
8.00
3.00
8.00
8.00
13.82
2.83
12.83
5.501
66.98
1.000
15.000
acre
cwt.
10.000
.250
10.00
3.75
Total HARVEST
13.75
Interest - OC Borrowed
33.275
Dol.
0.105
3.49
Total VARIABLE COST
84.22
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 t
$
5 . 6 1 p e r c w t . o f S U N iFLOWERS
GROSS INCOME minus VARIABLE COST
20.78
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 $
Yo u r
Estimate
To t a l
29.38
20.00
49.38
8 . 9 0 p e r c wt. Of SUNFLOWERS
Total of ALL Cost
133.61
NET PROJECTED RETURNS
-28.61
JP^N
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 operation. Thaso project ions wore collected and developed by
staff mambars of the Taxas Agricultural Extansion Sorvica and approvad for publication.
C2.31
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
09/30/93 HARVEST
DATE
12/19/92
02/09/93
02/28/93
02/28/93
03/24/93
03/24/93
04/09/93
04/09/93
04/14/93
05/09/93
05/09/93
05/19/93
05/19/93
05/24/93
05/31/93
06/14/93
06/19/93
06/30/93
07/04/93
07/14/93
08/31/93
09/30/93
09/30/93
09/30/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NUMBER
PRODUCT NAHE
O
F
UNITS
SUNFLOHERS
TYPE
OF
INPUT
15.0000
INPUT NAHE
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
LISTING
ROD HEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
HEIGHT
PER
HEAD
B-1241(C02)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.00
.0000
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
SUNFLOHD
3/4 TON
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
TANDEH
SUNFLOHD
SUNFLOHR
SUNFLOHD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
15.0000
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
.00
-"**%
Information presented is prepared solely as a goneral guida and is not intondod to rocognlze or predict the cost!
and returns from any one particular farm or ranch oparation. Theso project Ions wore collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C2.32
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
SUNFLOWERS, FURROW IRRIGATED
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
Quantity Unit
SUNFLOWERS
25.000 cwt.
$ / Unit
7.OOOO
Total GROSS Income
VARIABLE COST Description
-
Quantity
1.000
60.000
1.000
1.000
4.000
1.000
1.000
Machinery
- Irrigation
3.395
0.975
175. 00
Unit
acre
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
0.50
15.00
2.50
10.00
4.00
8.00
8.00
17.15
29.29
3.49
3.92
18.67
5.36
.500
.250
2.500
10.000
1.000
8.000
8.000
5.500
5.500
125.88
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
22.000
acre
cwt.
15.000
.250
15.00
5.50
Total HARVEST
20.50
Interest - OC Borrowed
56.539
Dol.
152.32
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 Croosst t
$
6 .09 pe r c w t . o f S U N ,FLOWERS
22.68
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
35.76
11.73
30.00
77.49
Total FIXED Cost
Break-Even Price, Total Cost $
5.94
0.105
Total VARIABLE COST
FIXED COST Description
Your
Estimate
175.00
PREHARVEST
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
To t a l
9.19 per cwt .
o f SUNFLOWERS
Total of ALL Cost
229.81
NET PROJECTED RETURNS
-54.81
Information prasented is prepared solely as a ganaral guida and is not intondod to racognizo or predict tha costs
and raturns from any one particular farm or ranch operation. Those projections were collected and dovolopad by
staff mambars of tha Texas Agricultural Extansion Service and approved for publication.
C2.33
B-124KC02)
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
TYPE
OF
PROD.
UNITS
PRODUCTION
12/09/92 PREHARVEST
01/31/93 PREHARVEST
02/24/93 PREHARVEST
02/28/93 PREHARVEST
03/19/93 PREHARVEST
03/19/93 PREHARVEST
04/04/93 PREHARVEST
04/04/93 PREHARVEST
04/09/93 PREHARVEST
04/24/93 PREHARVEST
05/09/93 PREHARVEST
05/09/93 PREHARVEST
05/19/93 PREHARVEST
05/19/93 PREHARVEST
05/24/93 PREHARVEST
05/31/93 PREHARVEST
06/09/93 PREHARVEST
06/19/93 PREHARVEST
06/24/93 PREHARVEST
07/04/93 PREHARVEST
07/14/93 PREHARVEST
07/14/93 PREHARVEST
07/24/93 PREHARVEST
08/31/93 PREHARVEST
09/30/93 HARVEST
09/30/93 HARVEST
09/30/93
TYPE
SUNFLOHERS
25.0000
INPUT NAHE
NUHBER
OF
O
F
INPUT
H
H
H
G
E
G
H
E
H
0
H
H
E
H
H
H
H
0
G
H
0
G
H
H
G
G
K
UNITS
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
DISC & SPRAY
HERBICIDE
LISTING
IRRIGATION
ROD HEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUHBER
OF
A
S TA G E
PRODUCT NAHE
OF
TANDEH
SUNFLOHF
FURROH
3/4 TON
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
TANDEH
SUNFLOHI
SUNFLOHR
SUNFLOHI
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
45.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
22.0000
1.0000
.00() 0
CASH
NON
CASH
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
V
C
C
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
Information prasontad is praparad solely as a ganaral guida and is not Intondod to raeognize or predict the casts
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C2.34
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993
B-1241(C02)
SET ASIDE LAND FOR WHEAT
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
-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
1.093
0.832
Acre
Acre
Hour
Dol .
Total VARIABLE COST
5.501
0. 105
Yo u r
Estimate
8.54
2.14
6.01
1.14
17.82
GROSS INCOME minus VARIABLE COST
-17.82
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
15.16
15.00
Total FIXED Cost
30. 16
Total of ALL Cost
47.99
NET PROJECTED RETURNS
-47.99
Information prasontad is praparad solely as a general guide and is not Intondod to recognize or predict tha costs
and raturns from any one particular farm or ranch oparation. Those projections were collected and davaloped by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C2.45