TEXAS ROLLING PLAINS
DISTRICT 3
B-124KC03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o 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 ROLLING PLAINS DISTRICT
Projected for 1993
Data collected and submitted by Stanley Bevers
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 S 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, 1914.
ISO - 01-93, New
^
^
-
>
«*3
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COTTON, DRYLAND (SOLID 40" ROWS)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
300.000 lb.
0.240 ton
300.000 lb.
0.5200
85.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Your
Estimate
156.00
20.40
54.00
230.40
Quantity
1..500
30..000
1,.000
12..000
1..000
1..000
1..000
1..692
Unit $ / Unit
pint
lb.
acre
lb.
lb.
acre
acre
Acre
Acre
Hour
3.650
.200
2.150
.400
6.250
3.000
4.500
6.001
To t a l
5.47
6.00
2.15
4.80
.25
.00
.50
.91
.21
10. 15
55.45
300,.000
300 .000
lb.
lb.
.130
.070
Total HARVEST
Interest - OC Borrowed
To t a l
39.00
21.00
60.00
29 .586
Dol.
0.120
3.55
Total VARIABLE COST
119.00
GROSS INCOME minus VARIABLE COST
111 . 4 0
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
24.35
26.56
Total FIXED Cost
50.91
Total of ALL Cost
169.91
NET PROJECTED RETURNS
60.49
Information prasontad Is praparad solely as a ganaral guida and Is not intandad to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Thaso projactions wara collected and developad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C3.13
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
PRODUCT NAHE
NUHBER
OF
PER
PROD.
UNITS
HEAD
A
A
A
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
300.0000
.2400
300.0000
COTTON
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/10/92 PREHARVEST
12/15/92 PREHARVEST
12/20/92 PREHARVEST
03/10/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/26/93 PREHARVEST
05/26/93 PREHARVEST
05/31/93 PREHARVEST
06/05/93 PREHARVEST
06/10/93 PREHARVEST
06/20/93 PREHARVEST
06/30/93 PREHARVEST
06/30/93 PREHARVEST
07/15/93 PREHARVEST
08/15/93 PREHARVEST
10/06/93 PREHARVEST
11/10/93 PREHARVEST
11/20/93 HARVEST
11/20/93 HARVEST
11 / 3 0 / 9 3
HEIGHT
OF
H
H
H
H
E
H
E
G
H
H
H
E
M
M
E
G
M
H
H
E
E
G
K
SHREDDING
DISCING-TANDEH
PLOHING
DISCING-TANDEH
HERBICIDE
CHISEL/SPRAY
FERTILIZER (N)
FERTILIZER APPL.
LISTING
PLANTING
PICKUP TRUCK
SEED
CULTIVATING
SAND FIGHTING
INSECTICIDE
INSECTICIDE APPL
CULTIVATING
DISCING-TANDEH
DISCING-TANDEH
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
21 FT
21 FT
COTTON
25 FT
3/4 TON
COTTON
9 ROH
COTTON
9 ROH
21 FT
21 FT
COTTON
CUSTOH
COTTOND
1.0000
1.0000
.3000
1.0000
1.5000
.0000
30.0000
1.0000
1.0000
1.0000
11.6670
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0625
.0625
1.0000
300.0000
300.0000
1.0625
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C03)
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
V
C
C
V
V
C
V
C
C
V
V
25.00
25.00
C
C
C
C
V
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
Information presented is preparod solaly as a ganaral guida and Is not intondod to recognize or predict tha casts
and raturns from any one particular farm or ranch operation. Thaso projactions wara collected and dovolopad by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C3.14
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COTTON, DRYLAND, NARROW ROW
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
lb.
ton
lb.
$ / Unit
0.5200
135.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Your
Estimate
156.00
20.40
54.00
230.40
Quantity
1.500
30.000
1.000
12.000
1.000
1.000
1.000
1.347
Unit
pint
lb.
acre
lb.
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
3.650
.200
2.150
.400
6.250
3.000
4.500
6.001
To t a l
5.47
6.00
2. 15
4.80
6.25
3.00
4.50
7.34
2.81
8.09
50.41
300.000
300.000
lb.
lb.
.130
.070
Total HARVEST
Interest - OC Borrowed
To t a l
39.00
21.00
60.00
27.489
Dol .
0.120
3.30
Total VARIABLE COST
113.71
GROSS INCOME minus VARIABLE COST
116.69
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
19.86
26.56
46.42
Total of ALL Cost
160.13
NET PROJECTED RETURNS
70.27
Information prasented Is prepared solely as a aonarat guida and is not Intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thosa projactions woro collected and dovalopad by
staff mambars of tha Texas Agricultural Extansion Service and approvad for publication.
C3.15
B-124KC03)
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
03/10/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/19/93 PREHARVEST
05/23/93 PREHARVEST
05/23/93 PREHARVEST
05/31/93 PREHARVEST
06/30/93 PREHARVEST
06/30/93 PREHARVEST
07/24/93 PREHARVEST
10/06/93 PREHARVEST
11/10/93 PREHARVEST
11/20/93 HARVEST
11/20/93 HARVEST
11 / 3 0 / 9 3
TYPE
OF
UNITS
PROD.
A
A
A
TYPE
COTTON LINT
DEFICIENCY PHT.
COTTONSEED
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
E
E
G
H
H
E
H
E
G
H
H
E
E
G
K
300.0000
300.0000
.2400
COTTON
OF
H
1■{EIGHT
PER
1HEAD
NUHBER
PRODUCT NAHE
OF
UNITS
SHREDDING
DISCING-TANDEH
DISCING-TANDEH
CHISEL/SPRAY
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
LISTING
PLANTING
SEED
PICKUP TRUCK
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEH
DISCING-TANDEH
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
21 FT
21 FT
25 FT
COTTON
COTTON
3/4 TON
COTTON
21 FT
21 FT
COTTON
CUSTOH
COTTOND
1.0000
1.0000
1.0000
1.0000
1.5000
30.0000
1.0000
1.0000
1.0000
12.0000
11.6670
1.0000
1.0000
.0625
.0625
1.0000
300.0000
300.0000
1.0625
.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
C
V
V
V
C
V
C
C
V
V
C
C
C
V
V
V
F
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
25.00
.00
.00
Information presented is prepared solely as a ganaral guida and Is not Intonded to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Thaso projections wore collected and doveloped by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C3.16
/^l\
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C03)
COTTON, DRYLAND, (2X2 PLANTING PATTERN)
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
250.000
0.200
250.000
Unit
$ / Unit
lb.
ton
lb.
0.5200
135.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE APPL
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Quantity
1.500
8.000
30.000
1.000
1.000
1.000
1.000
1.884
Unit
pint
lb.
lb.
acre
acre
lb.
acre
Acre
Acre
Hour
130.00
17.00
45.00
$
L
Unit
3.650
.400
.200
2.150
3.000
6.250
4.500
6.002
To t a l
5.47
3.20
6.00
2.15
3.00
6.25
4.50
12.12
4.13
11.31
58.14
250.000
250.000
lb.
lb.
.130
.070
32.50
17.50
50.00
32.231
Dol.
Total VARIABLE COST
0.120
3.87
112.00
GROSS INCOME minus VARIABLE COST
/ ^ \
Your
Estimate
192.00
Total HARVEST
Interest - OC Borrowed
To t a l
80.00
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
28.63
26.56
55.20
Total of ALL Cost
167.20
NET PROJECTED RETURNS
24.80
Information prasontad is praparad 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. Thesa projactions wara collected and doveloped by
staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication.
C3.17
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
12/10/92 PREHARVEST
12/20/92 PREHARVEST
01/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
04/15/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/31/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/20/93 PREHARVEST
06/27/93 PREHARVEST
06/30/93 PREHARVEST
07/30/93 PREHARVEST
08/06/93 PREHARVEST
10/06/93 PREHARVEST
11/15/93 PREHARVEST
11/20/93 HARVEST
11/20/93 HARVEST
11 / 3 0 / 9 3
PRODUCT NAHE
NUHBER
OF
TYPE
COTTON LINT
DEFICIENCY PHT.
COTTONSEED
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
DISCING-TANDEH
PLOHING
HERBICIDE
CHISEL/SPRAY
DISCING-TANDEH
LISTING
SEED
PLANTING
FERTILIZER (N)
FERTILIZER APPL.
PICKUP TRUCK
INSECTICIDE APPL
INSECTICIDE
CULTIVATING
DISCING-TANDEH
CULTIVATING
CULTIVATING
DISCING-TANDEH
DISCING-TANDEH
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
HEAD
.0000
.0000
.0000
250.0000
250.0000
.2000
COTTON
INPUT
H
H
E
H
H
H
E
H
E
G
H
G
E
H
H
H
H
H
H
E
E
G
K
PER
UNITS
OF
H
HEIGHT
OF
PROD.
A
A
A
11/20/93 HARVEST
11/20/93 HARVEST
11/20/93 HARVEST
D AT E
TYPE
21 FT
COTTON
25 FT
21 FT
COTTON
3/4 TON
COTTON
9 ROH
21 FT
9 ROH
9 ROH
21 FT
21 FT
COTTON
CUSTOH
COTTOND
1.0000
1.0000
.3000
1.5000
1.0000
1.0000
1.0000
8.0000
1.0000
30.0000
1.0000
11.6670
1.0000
1.0000
1.0000
.0625
1.0000
1.0000
.0625
.0625
1.0000
250.0000
250.0000
1.0625
CASH
NON
CASH
B-124KC03)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
V
C
V
C
C
V
V
C
C
V
V
25.00
25.00
C
C
C
V
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
y
Information prasontad Is praparad solely as a ganaral guida and Is not Intondod to recognize or predict the casts
and raturns from any ono particular farm or ranch oparation. These projactions wore collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C3.18
*
*
\
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
J^N
B-1241(C03)
1993,
COTTON, DRYLAND(2X1 PLANTING) CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
0.227
280.000
ton
lb.
85.OOOO
0.1800
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SURFLAN
AERIAL APPL.
ROUNDUP
HIRED SPOT SPRAY
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
STRIPPING
GIN, BAGS, TIES
Quantity
30.000
20.000
1.000
10.000
2.000
1.000
0.500
1.000
1.000
1.000
1.000
0.904
Unit
lb.
lb.
acre
lb.
lb.
acre
gal .
acre
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
.200
.230
3.500
.400
11.500
3.000
61.220
4.000
6.250
3.000
4.500
6.001
145.60
19.30
50.40
To t a l
6.00
4.60
3.50
4.00
23.00
3.00
30.61
4.00
6.25
3.00
4.50
2.71
1.27
5.42
101.86
lb.
lb.
280.000
280.000
.070
.130
19.60
36.40
56.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
215.29
Total GROSS Income
VARIABLE COST Description
To t a l
42.616
Dol .
0.120
5.11
162.98
Total VARIABLE COST
52.32
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
9.38
26.56
Total FIXED Cost
35.94
Total of ALL Cost
198.92
NET PROJECTED RETURNS
16.37
Information presented is prepared solely as a ganaral guide and is not intonded to recognizo or predict the costs
and returns from any ona particular farm or ranch oparation. Thaso projactions were collected and dovaloped by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C3.19
B-1241(C03)
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
01/15/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/31/93 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
11/05/93 PREHARVEST
11/20/93 HARVEST
11/20/93 HARVEST
11 / 3 0 / 9 3
TYPE
PRODUCT NAHE
OF
PROD.
A
A
A
TYPE
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
280.0000
.2270
280.0000
COTTON
INPUT NAHE
NUHBER
OF
OF
INPUT
H
E
E
G
H
E
E
G
H
E
G
H
E
G
E
G
E
K
1HEIGHT
PER
1HEAD
NUHBER
OF
UNITS
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PLANTING
SEED
SURFLAN
AERIAL APPL.
HONDA
ROUNDUP
HIRED SPOT SPRAY
PICKUP TRUCK
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
STRIPPING
GIN, BAGS, TIES
LAND CHARGE
25 FT
DUAL
CT
COTTON
A-TV
3/4 TON
COTTON
COTTON
CUSTOH
COTTOND
1.0000
30.0000
20.0000
1.0000
1.0000
10.0000
2.0000
1.0000
4.1666
.5000
1.0000
11.6667
1.0000
1.0000
1.0000
280.0000
280.0000
1.0625
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREj
NON
SHARE EVEI
CASH
PROI
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
V
V
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
C
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.00
*
^ y y % .
Information presented Is prepared solely as a general guida and Is not intonded to recognize or predict the costs
and raturns from any ono particular form or ranch oparation. Those projactions were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C3.20
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C03)
1993,
COTTON, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
600.000
0.487
600.000
Unit
lb.
ton
lb.
$ / Unit
0.5200
85.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
SEED
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Your
Estimate
312.00
41.36
108.00
461.36
Quantity
1.500
75.000
1.000
40.000
14.000
30.000
30.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2.281
0.560
Unit
pint
lb.
acre
lb.
lb.
lb.
lb.
acre
lb.
acre
lb.
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
3.650
.200
3.500
.230
.400
.200
.230
3.500
6.250
3.000
6.250
3.000
6.250
3.000
6.250
3.000
4.500
6.001
6.000
To t a l
5.47
15.00
3.50
9.20
5.60
6.00
6.90
3.50
6.25
3.00
6.25
3.00
6.25
3.00
6.25
3.00
4.50
11.03
21.12
3.78
12.72
13.69
3.36
162.38
600.000
600.000
lb.
lb.
.130
.070
Total HARVEST
Interest - OC Borrowed
To t a l
78.00
42.00
120.00
86.764
Dol.
0.120
10.41
Total VARIABLE COST
292.79
GROSS INCOME minus VARIABLE COST
168.57
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
28.62
49.02
42.50
Total FIXED Cost
120.14
Total of ALL Cost
412.93
NET PROJECTED RETURNS
48.43
Information prasontad is prepared solely as a ganaral guida and is not intonded to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Thaso projactions woro col looted and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C3.21
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
01/10/93 PREHARVEST
01/15/93 PREHARVEST
02/15/93 PREHARVEST
03/01/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/30/93 PREHARVEST
04/10/93 PREHARVEST
04/15/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/31/93 PREHARVEST
06/24/93 PREHARVEST
06/24/93 PREHARVEST
06/24/93 PREHARVEST
06/25/93 PREHARVEST
07/10/93 PREHARVEST
07/10/93 PREHARVEST
07/15/93 PREHARVEST
07/20/93 PREHARVEST
08/08/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/30/93 PREHARVEST
08/30/93 PREHARVEST
11/10/93 PREHARVEST
11/20/93 HARVEST
11/20/93 HARVEST
11 / 3 0 / 9 3
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
A
TYPE
OF
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
600.0000
.4866
600.0000
COTTON
INPUT NAHE
NUHBER
O
F
INPUT
H
H
E
H
E
G
E
H
H
0
E
H
H
E
E
G
H
E
G
H
0
H
E
G
0
E
G
E
G
E
E
G
K
UNITS
SHREDDING
DISCING-TANDEH
HERBICIDE
CHISEL/SPRAY
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
CHISELING
LISTING
IRRIGATION
SEED
PLANTING
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
CULTIVATING
IRRIGATION
DISCING-TANDEH
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
1HEIGHT
PER
1HEAD
NUHBER
OF
21 FT
COTTON
25 FT
DUAL
25 FT
COTTON
3/4 TON
DUAL
9 ROH
COTTON
9 ROH
21 FT
COTTON
COTTON
COTTON
COTTON
CUSTOH
COTTONI
1.0000
1.0000
1.5000
1.0000
75.0000
1.0000
40.0000
1.0000
1.0000
6.0000
14.0000
1.0000
30.3000
30.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
.0625
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
600.0000
600.0000
1.0625
.0000
.0000
.0000
CASH
NON
CASH
B-124KC03)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
V
V
V
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
C
V
C
C
C
V
V
V
25.00
25.00
25.00
C
C
V
V
25.00
25.00
C
C
V
V
25.00
25.00
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
25.00
25.00
25.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
Information prasented is prepared solely as a ganaral guide and is not Intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. These projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C3.22
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
GUAR, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
7.000
GUAR
Unit
$ / Unit
cwt.
13.0000
Quantity
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.500
8.000
1.000
1.676
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit
$ / Unit
pint
lb.
acre
Acre
Acre
Hour
3.650
.300
1.000
6.001
91.00
To t a l
5.47
2.40
1.00
7.52
2.58
10.06
29.03
1.000
7.000
acre
cwt.
12.000
.250
12.00
1.75
13.75
Total HARVEST
Interest - OC Borrowed
Dol.
12.105
0. 120
1.45
44.24
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: oo sst t
$
6 .32 pe<r cwt. of GUAR
46.76
GROSS INCOME minus VARIABLE COST
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 $
Your
Estimate
91.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
19.60
25.00
44.60
2.69 per cwt .
Total of ALL Cost
o f GUAR
88.84
NET PROJECTED RETURNS
2.16
Information prasontad is praparad solely as a ganaral guida and Is not intended to recognize or prodict tha costs
and returns from any ono particular farm or ranch oparation. Thaso projactions wore collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
C3.23
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
TYPE
OF
OF
•RODUCTION
NUMBER
TYPE
INPUT NAHE
NUHBER
OF
OF
PRODUCTION
INPUT
UNITS
H
E
H
H
E
H
H
E
H
G
G
K
HEAD
DISCING-TANDEH
HERBICIDE
CHISEL/SPRAY
PLANTING
SEED
CULTIVATING
PICKUP TRUCK
HISCELLANEOUS
CULTIVATING
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
21 FT
GUAR
25 FT
GUAR
9 ROH
3/4 TON
GUAR
9 ROH
GUAR
GUAR
GUAR DRY
1.0000
1.5000
1.0000
1.0000
8.0000
1.0000
28.0000
1.0000
1.0000
1.0000
7.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
7.0000
OF
05/05/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
06/05/93 PREHARVEST
06/05/93 PREHARVEST
06/15/93 PREHARVEST
06/30/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
09/20/93 HARVEST
09/20/93 HARVEST
09/30/93
PER
UNITS
GUAR
S TA G E
HEIGHT
OF
PROD.
10/15/93 HARVEST
D AT E
PRODUCT NAHE
CASH
NON
CASH
B-124KC03)
1993.
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
Information presented is preparad solely as a ganaral guide and is not intondod to rocognizo or predict the casts
and returns from any one particular farm or ranch operation. Theso projections were collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication.
C3.24
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
GUAR, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
GUAR
$ / Unit
15.000 cwt,
13.0000
Quantity
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
1.500
8.000
1.000
Machinery
- Other
- Irrigation
2.618
2.000
0.400
Unit
pint
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
Unit
3.650
.300
1.000
6.001
6.000
6.000
1.000
15.000
acre
cwt.
12.000
.250
Total HARVEST
To t a l
5.47
2.40
1.00
10.86
15.09
3.98
9.09
15.71
12.00
2.40
12.00
3.75
15.75
Interest - OC Borrowed
31.087
Dol .
0.120
Total VARIABLE COST
3.73
97.48
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C:oosst t
$
6 .49 pe r c w t . Of GUAR
97.52
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
195, 00
78.00
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
J^N
Your
Estimate
195.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
30.22
35.01
25.00
90.23
12.51 per cw t .
o f GUAR
187.71
Total of ALL Cost
7.29
NET PROJECTED RETURNS
Information prasontad is prepared solely as a goneral guida and is not Intended to recognize or predict tha costs
and raturns from any one particular farm or ranch operation. Thaso projections were collected and dovoloped by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C3.25
Projections for Planning Purposes Only
B-124KC03)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
10/20/93 HARVEST
D AT E
PRODUCT NAHE
NUMBER
GUAR
S TA G E
OF
PRODUCTION
01/10/93 PREHARVEST
01/15/93 PREHARVEST
04/25/93 PREHARVEST
04/30/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/30/93 PREHARVEST
06/01/93 PREHARVEST
06/10/93 PREHARVEST
06/10/93 PREHARVEST
06/25/93 PREHARVEST
07/15/93 PREHARVEST
08/10/93 PREHARVEST
08/20/93 PREHARVEST
10/20/93 HARVEST
10/20/93 HARVEST
10/31/93
TYPE
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
E
H
0
H
H
E
H
E
H
0
G
G
K
PER
HEAD
15.0000
OF
H
HEIGHT
OF
UNITS
UNITS
DISCING-TANDEH
CHISELING
DISCING-TANDEH
PICKUP TRUCK
HERBICIDE
CHISEL/SPRAY
IRRIGATION
OPERATOR LABOR
PLANTING
SEED
CULTIVATING
HISCELLANEOUS
CULTIVATING
IRRIGATION
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
21 FT
25 FT
21 FT
3/4 TON
GUAR
25 FT
GUAR
9 ROH
GUAR
9 ROH
GUAR
GUAR
GUAR IRR
1.0000
1.0000
1.0000
46.6000
1.5000
1.0000
6.0000
2.0000
1.0000
8.0000
1.0000
1.0000
1.0000
4.0000
1.0000
15.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
33.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
Information presented Is prepared solely as a ganaral guida and is not intondod to recognize or predict the costs
and raturns from any ana particular farm or ranch oparation. These projections wore collected and developed by
staff mambars of tha Texas Agricultural Extansion Service and approved for publication.
C3.26
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C03)
1993,
SORGHUM, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
^
■
n
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
25.000
25.000
cwt.
cwt.
0.6300
3.8900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40..000
20,.000
1,.000
3,.000
1,.000
1,.000
2..776
15.75
97.25
Unit $ / Unit
lb.
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
.200
.230
3.500
.600
1.000
3.000
6.001
To t a l
8.00
4.60
3.50
1.80
1.00
3.00
11. 17
3.50
16.66
53.24
1,.000
25,.000
acre
cwt.
12.000
.250
12.00
6.25
18.25
39 .197
Dol.
0.120
4.70
Total VARIABLE COST
76.19
GROSS INCOME minus VARIABLE COST
36.81
FIXED COST Description
/f^N
Your
Estimate
113.00
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
30.81
20.00
Total FIXED Cost
50.81
Total of ALL Cost
127.00
NET PROJECTED RETURNS
-14.00
Information prasontad 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. Thaso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C3.27
Projections for Planning Purposes Only
B-1241(C03)
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
12/20/93 HARVEST
12/20/93 HARVEST
DATE
12/15/92
01/10/93
02/15/93
04/15/93
04/20/93
04/20/93
04/20/93
04/30/93
05/10/93
05/10/93
05/15/93
06/20/93
06/30/93
07/15/93
08/15/93
10/10/93
10/20/93
10/20/93
10/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
SORGHUH
DEFICIENCY PHT.
TYPE
O
F
INPUT
NUMBER
OF
UNITS
INPUT NAHE
SHREDDING
DISCING-TANDEH
CHISELING
LISTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PICKUP TRUCK
PLANTING
SEED
DISCING-TANDEH
CULTIVATING
DISCING-TANDEH
HISCELLANEOUS
CULTIVATING
CROP INSURANCE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
25.0000
25.0000
SORGHUM
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
21 FT
25 FT
DUAL
3/4 TON
SORGHUH
21 FT
9 ROH
21 FT
SORGHUH
9 ROH
SORGHUH
SORGHUH
SORGHUH
SORGHUMD
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
46.6000
1.0000
3.0000
.1000
1.0000
.1000
1.0000
1.0000
1.0000
1.0000
25.0000
1.0000
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
Information prasontad is praparad solely as a ganaral guida and is not intonded to recognize or predict the costs
and returns from any ono particular farm or ranch operation. Those projactions were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C3.28
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC03)
1993,
SORGHUM, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
0.6300
3.8900
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Irrigation
Repa irs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120.000
20.000
1.000
6.000
1.000
1.000
1.000
1.000
3. 121
0.560
Unit
lb.
lb.
acre
lb.
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.200
.230
3.500
.600
6.250
3.000
1.000
3.000
6.001
6.000
1.000
50.000
acre
cwt.
To t a l
24.00
4.60
3.50
3.60
6.25
3.00
1.00
3.00
11.79
21.12
3.64
12.72
18.73
3.36
12.000
.250
12.00
12.50
24.50
56.240
Dol.
Total VARIABLE COST
/P^N
31.50
194.50
120.32
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
226.00
Total GROSS Income
VARIABLE COST Description
To t a l
0.120
6.75
151.57
74.43
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
33.37
49.02
27.75
Total FIXED Cost
110.13
Total of ALL Cost
261.70
NET PROJECTED RETURNS
-35.70
JjSP^N,
Information presented Is praparad sololy as a general guida and Is not Intondod to rocognizo or predict the costs
and raturns from any ana particular farm or ranch oparation. Those projactions woro collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C3.29
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E S TA G E
OF
PRODUCTION
O
F
S TA G E
OF
PRODUCTION
02/15/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/25/93 PREHARVEST
04/30/93 PREHARVEST
06/05/93 PREHARVEST
06/05/93 PREHARVEST
06/10/93 PREHARVEST
06/25/93 PREHARVEST
06/30/93 PREHARVEST
06/30/93 PREHARVEST
06/30/93 PREHARVEST
07/15/93 PREHARVEST
07/20/93 PREHARVEST
07/25/93 PREHARVEST
08/20/93 PREHARVEST
10/15/93 PREHARVEST
10/20/93 HARVEST
10/20/93 HARVEST
10/31/93
PRODUCT NAHE
NUHBER
TYPE
OF
PER
UNITS
SORGHUM
DEFICIENCY PHT.
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
DISCING-TANDEH
CHISELING
LISTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK
PLANTING
SEED
DISCING-TANDEH
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEH
MISCELLANEOUS
IRRIGATION
CULTIVATING
IRRIGATION
CROP INSURANCE
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
HEAD
1
50.0000
50.0000
SORGHUH
INPUT
H
H
H
H
E
E
G
0
H
H
E
H
H
E
G
H
E
0
H
0
E
G
G
K
HEIGHT
1
OF
PROD.
A
A
10/20/93 HARVEST
10/20/93 HARVEST
D AT E
TYPE
21 FT
25 FT
DUAL
3/4 TON
SORGHUH
21 FT
9 ROH
SORGHUM
21 FT
SORGHUM
9 ROH
SORGHUH
SORGHUH
SORGHUH
SORGHUMI
1.0000
1.0000
1.0000
1.0000
120.0000
20.0000
1.0000
6.0000
56.0000
1.0000
6.0000
.1000
1.0000
1.0000
1.0000
.1000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
50.0000
1.1100
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
B-1241(C03)
C
C
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
C
V
V
C
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
/ y * % .
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and raturns from any ana particular farm or ranch oparation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C3.30
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C03)
SORGHUM, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
25.000
25.000
Unit
cwt.
cwt.
$ / Unit
0.6300
3.8900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
ROUNDUP
HIRED SPOT SPRAY
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
J0^\
Your
Estimate
15.75
97.25
113.00
Quantity
40.000
20.000
1.000
3.000
1.000
1.000
0.250
1.000
1.000
1.000
1.518
Unit
lb.
lb.
acre
lb.
acre
acre
gal .
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.200
.230
3.500
.600
6.250
3.000
61.220
4.000
1.000
3.000
6.000
To t a l
8.00
4.60
3.50
1.80
6.25
3.00
15.30
4.00
1.00
3.00
4.27
1.35
9 . 11
65.19
1.000
25.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
6.25
18.25
25.274
Dol.
0.120
3.03
Total VARIABLE COST
86.47
GROSS INCOME minus VARIABLE COST
26.53
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
13.88
20.00
Total FIXED Cost
33.88
Total of ALL Cost
120.35
NET PROJECTED RETURNS
-7.35
Information prasontad Is praparad solely as a ganaral guide and is not intondod to racognlza or predict the casts
and raturns from any ana particular farm or ranch operation. Those projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C3.31
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3BSS
10/21/93 HARVEST
10/21/93 HARVEST
DATE
11/16/92
04/11/93
04/11/93
04/11/93
06/11/93
06/11/93
06/11/93
06/11/93
06/16/93
06/16/93
07/01/93
07/16/93
10/06/93
10/21/93
10/21/93
10/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
TYPE
OF
INPUT
SORGHUH
DEFICIENCY PHT.
INPUT NAHE
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
PLANTING
INSECTICIDE
INSECTICIDE APPL
ROUNDUP
HIRED SPOT SPRAY
PICKUP TRUCK
MISCELLANEOUS
CROP INSURANCE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
25.0000
25.0000
SORGHUM
.0000
.0000
33.00
33.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
25 FT
DUAL
SORGHUH
SORGHUH
3/4 TON
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUMD
1.0000
40.0000
20.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2500
1.0000
35.0000
1.0000
1.0000
1.0000
25.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
.00
Information prasented is prepared solely as a general guida and is not Intended to recognize or pradict tha costs
and returns from any ona particular farm or ranch oparation. These projections were collected and davaloped by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad far publication.
C3.32
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
ALFALFA ESTABLISHMENT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
^ s \
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
INSECTICIDE
INSECTICIDE APPL
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quant i ty
Unit
Quantity
:==========
Unit
====
0.250
1.000
20.000
20.000
1.000
20.000
appl
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
1.477
23.126
Total VARIABLE COST
$ / Unit
To t a l
$ / Unit
To t a l
===========
s s :a s :s s s s s s s
32.730
3.000
.200
.230
2.150
1.250
6.001
0.120
Your
Estimate
8.18
3.00
4.00
4.60
2.15
25.00
5.65
2.75
8.86
2.78
66.97
GROSS INCOME minus VARIABLE COST
-66.97
FIXED COST Description
Unit
ssss
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
18.70
20.00
38.70
Total of ALL Cost
105.67
NET PROJECTED RETURNS
-105.67
jP*N
Information prasantad Is praparad solely as a general guida and Is not Intonded to recognize or predict the costs
and returns from any ona particular farm or ranch oparation. Thaso projactions were collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approvad for publication.
C3.1