NORTH CENTRAL TEXAS
DISTRICT 4
r
B-124KC04)
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
NORTH CENTRAL TEXAS DISTRICT
Projected for 1993
r
Data collected and submitted by Dr. Kenneth W. Stokes
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 i
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.
150 - 01-93, New
-i
^
^
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COASTAL BERMUDAGRASS ESTABLISHMENT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
CUSTOM SPRIGGING
BERMUDA SOD
HERB, PRE-EMERGE
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Quantity
Quantity
100.000
1.000
1.000
20.000
1.000
150.000
1.000
0.501
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
lb.
acre
acre
bu.
acre
lb.
acre
Acre
Acre
Hour
. 115
2.000
35.000
1.000
3.000
.087
2.000
5.002
56.004
Dol.
Total VARIABLE COST
0.121
6.78
99. 10
GROSS INCOME minus VARIABLE COST
-99.10
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
/ ^ \
11 . 5 0
2.00
35.00
20.00
3.00
13.12
2.00
2 . 11
1.08
2.51
92.32
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
To t a l
9.23
12.00
Total FIXED Cost
21.23
Total of ALL Cost
120.33
NET PROJECTED RETURNS
-120.33
/f3^
Information prasontad is praparad solely as a ganaral guida and is not intondod to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. Those projections were collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approvad for publication.
C4.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUHBER
OF
UNITS
B-1241(C04)
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
09/01/92 PREHARVEST
11/01/92 PREHARVEST
12/31/92
02/10/93 PREHARVEST
02/10/93 PREHARVEST
02/12/93 PREHARVEST
02/12/93 PREHARVEST
03/01/93 PREHARVEST
03/01/93 PREHARVEST
08/15/93 PREHARVEST
08/15/93 PREHARVEST
TYPE
OF
INPUT NAHE
NUMBER
OF
INPUT
H
H
K
H
E
G
E
H
E
H
E
UNITS
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
onsaa
DISCING OFFSET
D I S C I N G TA N D E H
CASH RENT PASTURE
DRY FERT. RIG
FERT. 18-46-0
CUSTOH SPRIGGING BERKUDA
BERHUDA SOD
SPRAYING
HERB, PRE-EHERGE BERMUDA
DRY FERT. RIG
FERT. 34-0-0
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
20.0000
1.0000
1.0000
1.0000
150.0000
c
F
C
C
C
V
V
V
C
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presentod is praparad solely as a ganaral guide and is not intondod to recognize or predict tha costs
and returns from any one particular farm or ranch operation. These projections were collected and dovaloped by
staff mambars of the Texas Agricultural Extansion Service and approved for publication.
C4.2
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COASTAL BERMUDAGRASS HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
«^-v
GROSS INCOME Description
H AY
BERMUDA
Quantity Unit
$ / Unit
150.000 bale
2.0000
FIRST CUTTING
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
CUSTOM HAULING
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
ji^N
Total SECOND CUTTING
THIRD CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
$ / Unit
lb.
lb.
acre
bale
bale
Acre
Acre
Hour
100.000
250.000
1.000
60.000
60.000
0.045
.115
.087
2.000
.400
.650
5.007
250.000
1.000
45.000
45.000
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
.087
2.000
.650
.400
5.007
To t a l
11.50
21.87
2.00
24.00
39.00
0.12
0.04
0.23
21.87
2.00
29.25
18.00
0. 12
0.04
0.23
71.51
250.000
1.000
45.000
45.000
lb.
acre
bale
bale
Acre
Acre
Hour
0.045
.087
2.000
.650
.400
5.007
21.87
2.00
29.25
18.00
0. 12
0.04
0.23
71.51
1.000 acre
Acre
Acre
0.085 Hour
14.592 Dol.
12.937 Dol.
3.000
5.004
0.121
0.072
Total VARIABLE COST
3.00
0.23
0.08
0.43
1.77
-0.93
246.36
B r e a k - E v e n P r i c e . To t a l V a r i a b l e C o s t $
1 . 6 4 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
53.64
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
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 $
300.00
98.76
Total THIRD CUTTING
HERB, PRE-EMERGE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
Your
Estimate
300.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
2.69
12.00
11.03
25.72
1 . 8 1 p e r b a l e o f H AY
Total of ALL Cost
272.08
NET PROJECTED RETURNS
27.92
Information prasontad is praparad solely as a ganaral guida and is net Intondod to racognlza or pradict the costs
and returns from any ana particular farm or ranch oparation. Thaso projections were collocted and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approved far publication.
C4.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
06/15/93 FIRST CUTTING
07/15/93 SECOND CUTTING
11/01/93 THIRD CUTTING
DATE
04/01/93
04/01/93
04/01/93
06/01/93
06/01/93
06/05/93
06/05/93
07/01/93
07/05/93
07/05/93
07/05/93
10/15/93
10/15/93
12/15/93
12/15/93
12/31/93
12/31/93
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
PRODUCT NAHE
A HAY
A HAY
A HAY
TYPE
OF
INPUT
NUMBER
OF
UNITS
BERMUDA
BERMUDA
BERMUDA
INPUT NAHE
H DRY FERT. RIG
E FERT. 18-46-0
E FERT. 34-0-0
G CUSTOH HAULING
G CUSTOH BALING
H DRY FERT. RIG
E FERT. 34-0-0
G CUSTOH BALING
M DRY FERT. RIG
E FERT. 34-0-0
G CUSTOH HAULING
G CUSTOM BALING
G CUSTOM HAULING
H SPRAYING
60.0000
45.0000
45.0000
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
^anj.
.00 Y
.00 Y
.00 Y
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
1.0000
100.0000
250.0000
60.0000
60.0000
HAY
HAY
HAY
HAY
HAY
HAY
E HERB, PRE-EHERGE BERMUDA
K
CASH
RENT
PA S T U R E
L C O A S TA L B E R K U D A
1.0000
250.0000
45.0000
1.0000
250.0000
45.0000
45.0000
45.0000
1.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^3i%
Information presented is preparad solely as a ganaral guida and is not intended to rocegnlzo or predict the casts
and returns from any ona particular farm or ranch oparation. Thaso projections were collected and developed by
staff members of the Taxas Agricultural Extension Service and approvad for publication.
C4.4
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COASTAL BERMUDAGRASS PASTURE
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PASTURE
Quantity Unit
5.360 AUM
$ / Unit
10.0000
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Unit $ / Unit
Quantity
100.000
150.000
1.000
150.000
1.000
lb.
lb.
acre
lb.
acre
Acre
Acre
0.091 Hour
26.449 Dol.
.115
.087
2.000
.087
2.000
5.007
0.121
Total VARIABLE COST
53.60
To t a l
11.50
13.12
2.00
13.12
2.00
0.25
0.07
0.45
3.20
45.72
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 $
8.53 per AUM of PASTURE
7.88
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
53.60
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
1.03
12.00
11.03
24.05
13.01 per AUM of PASTURE
Total of ALL Cost
69.78
NET PROJECTED RETURNS
-16.18
# ^
Information prasontad is prepared solely as a ganaral guida and is not intondod to raeagniza or predict tha costs
and raturns from any ono particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C4.5
Projections for Planning Purposes Only B-1241(C04)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
03/15/93 GRAZING
04/15/93 GRAZING
05/15/93 GRAZING
06/15/93 GRAZING
07/15/93 GRAZING
08/15/93 GRAZING
0 9 / 1 5 / 9 3 GRAZING
10/15/93 GRAZING
DATE
04/01/93
04/01/93
04/01/93
08/15/93
08/15/93
12/31/93
12/31/93
PRODUCT
NAHE
O
F
PROD.
A
A
A
A
A
A
A
A
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
INPUT
.6700
.6700
.6700
.6700
.6700
.6700
.6700
.6700
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
E
E
H
E
K
L
1HEIGHT
PER
1HEAD
NUMBER
NAHE
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
CASH RENT
COASTAL BERKUDA
NUMBER
PASTURE
1.0000
100.0000
150.0000
1.0000
150.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a general guida and Is not intondod to racogniza or predict the costs
and returns from any ono particular farm or ranch oparation. Thasa projactions were collected and dovelopod by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C4.6
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
BERMUDAGRASS OVERSEEDED WITH RYEGRASS & CLOVER
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PASTURE
Unit
Quantity
13.350
AUM
$ / Unit
10.0000
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Interest
Positive Cash
Unit $ / Unit
Quantity
100.000
100.000
1.000
1.000
20.000
5.000
1.000
90.000
0.197
20.649
■20.528
lb.
lb.
acre
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol.
Dol .
.115
.087
2.000
5.000
.400
1.400
1.500
.180
5.002
0.121
0.072
Total VARIABLE COST
133.50
To t a l
11.50
8.75
2.00
5.00
8.00
7.00
1.50
16.20
0.95
0.53
0.98
2.50
-1.48
63.43
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
4.75 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
70.07
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
133.50
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
3.69
12.00
15.69
5.92 per AUM of PASTURE
Total of ALL Cost
79. 12
NET PROJECTED RETURNS
54.38
Information prasontad Is praparad solely as a ganaral guida and is not intended to racogniza or prodict tha costs
and returns from any ono particular farm or ranch oparation. These projections ware collected and doveloped by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.7
Projections for Planning Purposes Only
B-1241(C04)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
11/01/93
12/01/93
01/01/94
02/01/94
03/01/94
04/01/94
05/01/94
06/01/94
07/01/94
08/01/94
09/01/94
10/01/94
D AT E
10/01/93
10/05/93
10/05/93
10/05/93
10/10/93
10/10/93
10/10/93
10/10/93
10/10/93
12/31/93
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
S TA G E
TYPE
PRODUCT
NAME
NUMBER
O
F
PROD.
A
A
A
A
A
A
A
A
A
A
A
A
TYPE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
1HEAD
INPUT
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
2.0000
.6700
.6700
.6700
.6700
.6700
NAME
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
H
E
E
G
E
E
E
E
K
PER
UNITS
OF
H
HEIGHT
OF
DISCING
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
CASH RENT
TANDEH
CUSTOH
PASTURE
1.0000
1.0000
100.0000
100.0000
1.0000
20.0000
5.0000
1.0000
90.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a ganaral guide and is not Intonded to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Thasa projactions wara collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
C4.8
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SORGHUM FOR HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SORGHUM
Unit
Quantity
$ / Unit
bale
120.000
2.0000
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED FORAGE SORG
Fuel cV Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST
PREHARVEST
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
100.000
1.000
100.000
1.000
50.000
0.848
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
240.00
$ / Unit
lb.
acre
lb.
acre
lb.
Acre
Acre
Hour
.115
2.000
.092
2.000
.160
5.001
To t a l
11.50
2.00
9.25
2.00
8.00
4.17
1.98
4.24
43. 14
60.000
60.000
bale
bale
.650
.400
39.00
24.00
63.00
300.000
1.000
0.045
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
lb.
acre
Acre
Acre
Hour
.087
2.000
5.007
26.25
2.00
0. 12
0.04
0.23
28.64
60.000
60.000
bale
bale
.650
.400
Total HARVEST
Interest
Interest
Your
Estimate
240.00
Total GROSS Income
Jp"\
To t a l
39.00
24.00
63.00
OC Borrowed
Positive Cash
46.944
-0.022
Dol.
Dol .
0.121
0.072
Total VARIABLE COST
203.45
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
$
1 .69 pe r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
36.55
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
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 $
5.68
0.00
To t a l
17.65
25.00
42.65
2 . 0 5 p e r b a l e o f HAY
Total of ALL Cost
246.10
NET PROJECTED RETURNS
-6. 10
Information prasented is prepared solely as a ganaral guida and is not intondod to racogniza or predict the costs
and raturns from any ona particular farm or ranch oparation. Thaso projoctions woro collected and dovolopad by
staff mambars of tha Texas Agricultural Extansion Service and approved for publication.
C4.9
Projections for Planning Purposes Only
B-1241(C04)
Not to be Used without Updating after October 13, 1993.
D AT E S TA G E
OF
PRODUCTION
TYPE
PRODUCT
OF
NAHE
NUMBER
1HEIGHT
OF
PROD.
PER
UNITS
1HEAD
■ HHaui:ixhiu i.: i imas i
HagRBgOCSBaOB
06/10/93 HARVEST
07/25/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/15/92 PREHARVEST
08/15/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/15/92 PREHARVEST
12/31/92 PREHARVEST
02/10/93 PREHARVEST
02/10/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
06/01/93 HARVEST
06/01/93 HARVEST
06/05/93 PREHARVEST
06/05/93 PREHARVEST
07/15/93 HARVEST
07/15/93 HARVEST
A
A
TYPE
OF
HAY
HAY
SORGHUH
SORGHUH
INPUT NAME
OF
INPUT
H
H
H
E
H
K
H
E
H
E
G
G
E
H
G
G
60.0000
60.0000
NUMBER
UNITS
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
CASH RENT
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOH BALING
CUSTOH HAULING
FERT. 34-0-0
DRY FERT. RIG
CUSTOH BALING
CUSTOH HAULING
OFFSET
TANDEH
TANDEH
CROPLAND
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
100.0000
1.0000
50.0000
60.0000
60.0000
300.0000
1.0000
60.0000
60.0000
CASH 1
NON
SHARE EVEN
CASH
PROD.
.00
.00
.0000 C
.0000 C
CASH FIXED 1LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
F
C
V
C
C
C
V
V
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
100.00
.00
.00
/•*""%
Information prasanted is prepared solely as a ganaral guida and Is not Intondod to racognize or predict the costs
and raturns from any ono particular farm or ranch operation. Thaso projactions woro collected and developed by
staff members of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.10
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
SET ASIDE LAND WITHOUT COVER CROP
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
JF-N
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
Acre
Acre
0.779 Hour
28.007 Dol.
Total VARIABLE COST
5.001
0.121
Your
Estimate
4.10
2.42
3.90
3.39
13.80
GROSS INCOME minus VARIABLE COST
-13.80
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
16.58
25.00
Total FIXED Cost
41.58
Total of ALL Cost
55.38
NET PROJECTED RETURNS
-55.38
Information prasontad is praparad solely as a ganaral guida and is not intondod to racogniza or predict tha costs
and raturns from any ona particular farm or ranch oparation. Thaso projactions wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.ll
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(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
03/01/93
05/01/93
06/15/93
08/15/93
11 / 0 1 / 9 3
12/31/93
INPUT
NAHE
NUMBER
OF
INPUT
H
M
H
H
H
K
UNITS
DISCING
DISCING
DISCING
DISCING
DISCING
CASH RENT
TANDEH
TANDEH
OFFSET
TANDEH
TANDEH
CROPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.00
.00
Information presented is preparod solely as a ganaral guida and is not Intended to recognize or predict tha cast;
and raturns from any ono particular farm or ranch operation. Thasa projactions wara collected and developod by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C4.12
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
SET ASIDE LAND WITH COVER CROP
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
JF-S
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
WHEAT
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
120.000 lb.
Acre
Acre
0.458 Hour
28.957 Dol.
.050
5.001
O. 121
Your
Estimate
6.00
2.21
1.32
2.29
3.50
15.32
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
-15.32
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
10.06
25.00
Total FIXED Cost
35.06
Total of ALL Cost
50.39
NET PROJECTED RETURNS
-50.39
Information presented Is praparad solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Thaso projactions wara collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C4.13
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCTNAME
NUMBER
OF
UNITS
B-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
03/01/93
05/01/93
05/15/93
05/15/93
12/31/93
STAGE
TYPE
PRODUCTION
INPUT
OF
OF
H
H
H
E
K
INPUT
NAHE
NUHBER
OF
UNITS
DISCING
DISCING
DRILLING
HHEAT
CASH RENT
TANDEH
TANDEH
CROPLAND
1.0000
1.0000
1.0000
120.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
F
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a ganaral guide and Is not intondod to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thaso projactions woro collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C4.14
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
CORN AFTER WHEAT (NO SIDE DRESS NITROGEN)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY 83.8%C0RN
Quantity Unit $ / Unit
75.000 bu,
65.000 bu
0.5500
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
ACR VARIABLE CST
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
150.000
1.000
1.000
100.000
1.000
12.500
1.000
1.000
0.052
1.000
1.510
Unit
lb.
acre
acre
lb.
acre
thou
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
. 110
3.000
2.000
.092
2.000
.950
4.650
10.050
13.800
5.160
5.001
183.00
35.75
To t a l
16.50
3.00
2.00
9.25
2.00
11.87
4.65
10.05
0.72
5. 16
7.12
3.41
7.55
83.29
1.000
75.000
acre
bu.
20.000
.140
Total HARVEST
Interest
Interest
Yo u r
Estimate
218.75
Total GROSS Income
VARIABLE COST Description
To t a l
20.OO
10.50
30.50
- OC Borrowed
- Positive Cash
58.427
-2.760
Dol.
Dol.
Total VARIABLE COST
0.121
0.072
7.07
-0.20
120.66
GROSS INCOME minus VARIABLE COST
98.09
FIXED COST Description
Unit
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
0.87
1.32
31.01
25.00
Total FIXED Cost
58.19
Total of ALL Cost
178.85
NET PROJECTED RETURNS
39.90
Information prasontad is praparad solely as a ganaral guida and is not Intended to recognize or predict the cost!
and raturns from any ona particular farm or ranch oparation. Thaso projections ware collected and davalopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.15
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E
S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
06/15/92
08/15/92
09/15/92
10/10/92
10/10/92
10/10/92
10/15/92
11/15/92
02/10/93
02/10/93
02/15/93
02/25/93
02/25/93
02/25/93
02/25/93
03/01/93
03/25/93
08/14/93
08/14/93
08/14/93
08/14/93
08/15/93
08/15/93
09/15/93
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
OF
PROD.
TYPE
UNITS
DEFICIENCY 83.8% CORN
CORN
DEFICIENCY 83.8% CORN
30.0000
75.0000
35.0000
INPUT NAHE
NUHBER
OF
OF
INPUT
H
H
H
H
E
E
H
H
H
E
H
H
E
E
E
H
H
E
E
E
E
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
OF
A
A
A
02/15/93 HARVEST
09/01/93 HARVEST
09/15/93 HARVEST
D AT E
TYPE
UNITS
DISCING
OFFSET
DISCING
TANDEH
DISCING
TANDEH
LIQUID FERT. RIG
FERT. 10-34-0
SORGHUH
HERB, FALL
TANDEH
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EHERGE SORGHUM
INSECT. SOIL
ROLLING
CULTIVATING
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CORN 75
CROP INSURANCE
CUSTOH COMBINING CORN
CUSTOM HAULING
CORN
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
12.5000
1.0000
1.0000
1.0000
1.0000
.0526
.0526
.0526
1.0000
1.0000
75.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C04)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
33.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
C
C
V
V
33.00
C
V
33.00
C
C
C
V
V
V
33.00
C
C
C
C
C
C
C
V
F
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
Information prasontad Is prepared solely as a general guida and is not intondod to racogniza or predict the costs
and raturns from any one particular farm or ranch oparation. Those projactions woro collected and dovolopad by
staff mambors of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.16
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
CORN AFTER WHEAT (SIDE DRESS NITROGEN)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY 83.8%C0RN
Quantity Unit $ / Unit
85.000
65.000
bu.
bu
2.4400
0.5500
Your
Estimate
207.40
35.75
243.15
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED CORN
HERB, PRE-EMERGE
INSECT. SOIL
FERT. 32-0-0
ACR VARIABLE CST
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
120.000
1.000
1.000
120.000
1.000
22.800
1.000
1.000
150.000
0.052
1.000
1.529
Unit $ / Unit
lb.
acre
acre
lb.
acre
thou
acre
acre
lb.
acre
acre
Acre
Acre
Hour
. 11 0
3.000
2.OOO
.092
2.000
.950
4.650
10.050
.082
13.800
5.850
5.001
To t a l
13.20
3.00
2.00
11 . 1 0
2.00
21.66
4.65
10.05
12.37
0.72
85
24
42
65
104.92
1.000
85.000
acre
bu.
20.000
.140
Total HARVEST
Interest
Interest
To t a l
20.00
11.90
31.90
OC Borrowed
Positive Cash
67.229
-2.811
Dol
Dol
Total VARIABLE COST
0.121
0.072
8.13
-0.20
144.75
GROSS INCOME minus VARIABLE COST
98.40
FIXED COST Description
Unit
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
Total FIXED Cost
To t a l
0.87
1.32
31.25
25.00
58.44
Total of ALL Cost
203.20
NET PROJECTED RETURNS
39.95
Information prasented is prepared solely as a ganaral guida and is not intended to recognize or predict the costs
and returns from any ana particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C4.17
Projections for Planning Purposes Only B-1241(C04)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
O
F
PRODUCTION
02/15/93 HARVEST
09/01/93 HARVEST
09/15/93 HARVEST
D AT E
06/15/92
08/15/92
09/15/92
10/10/92
10/10/92
10/10/92
10/15/92
11/15/92
02/10/93
02/10/93
02/15/93
02/25/93
02/25/93
02/25/93
02/25/93
03/01/93
03/25/93
03/25/93
08/14/93
08/14/93
08/14/93
08/14/93
08/15/93
08/15/93
09/15/93
S TA G E
TYPE
NUMBER
A
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
H
E
E
H
H
H
E
H
H
E
E
E
H
H
E
E
E
E
E
G
G
K
1HEIGHT
PER
1HEAD
OF
PROD.
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAME
OF
UNITS
DEFICIENCY 83.8% CORN
CORN
DEFICIENCY 83.8% CORN
30.0000
85.0000
35.0000
INPUT NAME
NUMBER
OF
UNITS
DISCING
OFFSET
DISCING
TANDEH
DISCING
TANDEH
LIQUID FERT. RIG
FERT. 10-34-0
SORGHUH
HERB, FALL
DISCING
TANDEH
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED CORN
HERB, PRE-EMERGE SORGHUH
INSECT. SOIL
ROLLING
SIDE DRESS
FERT. 32-0-0
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INSURANCE
CORN 85
CUSTOH COMBINING CORN
CORN
CUSTOH HAULING
CROPLAND
CASH RENT
1.0000
1.0000
1.0000
1.0000
120.0000
1.0000
1.0000
1.0000
1.0000
120.0000
1.0000
1.0000
22.8000
1.0000
1.0000
1.0000
1.0000
150.0000
.0526
.0526
.0526
1.0000
1.0000
85.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
33.00
.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
C
C
V
V
33.00
C
V
33.00
C
C
C
V
V
V
33.00
C
C
C
C
C
C
C
V
F
F
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
^•*35|v
Information prasontad is praparad solely as a ganaral guide and Is not Intondad to recegniza or predict the costs
and returns from any ono particular farm or ranch operation. Thaso projactions wore collected and developed by
stoff mombors of the Taxas Agricultural extension Service and approvad for publication.
C4.18
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C04)
1993,
COTTON AFTER WHEAT (EARLY SEASON INSECT CONTROL)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY 84.2%C0TT0N
Quantity
375.000
0.281
350.000
Unit
lb.
ton
lb
$ / Unit
0.5600
85.0000
0.1800
PREHARVEST
FERT. 32-0-0
HERB. YELLOW
LIQUID FERT. RIG
SEED COTTON
HERB, PRE-EMERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
CROP INSURANCE
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
GINNING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
156.000
1.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1.000
0 . 111
1.680
Unit
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.082
6.750
2.000
.480
10.830
4.700
4.700
2.050
2.050
12.240
13.800
5.001
210.00
23.89
63.00
To t a l
12.87
6.75
2.00
9.60
10.83
4.70
4.70
2.05
2.05
12.24
1.53
7.02
3.54
8.40
88.29
3.000
375.000
15.000
0.085
qt.
lb.
cwt.
Acre
Acre
Hour
2.750
.070
2.500
5.004
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Your
Estimate
296.89
Total GROSS Income
VARIABLE COST Description
To t a l
8.25
26.25
37.50
0.23
0.08
0.43
72.74
65.115
-2.187
Dol.
Dol.
0.121
0.072
7.88
-0. 16
Total VARIABLE COST
168.75
GROSS INCOME minus VARIABLE COST
128.14
FIXED COST Description
Unit
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
Total FIXED Cost
To t a l
1.84
2.78
34.07
25.00
63.69
Total of ALL Cost
232.43
NET PROJECTED RETURNS
64.45
JP-x
Information prasontad Is praparad solely as a ganaral guida and is not intended to racogniza or predict the costs
and raturns from any ono particular farm or ranch oparation. Thaso projactions were collected and dovolopad by
staff mambars of tha Texas Agricultural Extansion Service and approvad for publication.
C4.19
Projections for Planning Purposes Only
B-1241(C04)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
10/01/93 HARVEST
10/01/93 HARVEST
10/15/93 HARVEST
D AT E
S TA G E
TYPE
OF
PRODUCT NAHE
OF
PROD.
A
A
A
TYPE
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY 84.2% COTTON
INPUT NAME
375.0000
.2810
350.0000
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
08/15/92 PREHARVEST
08/15/92 PREHARVEST
09/15/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/15/92 PREHARVEST
12/15/92 PREHARVEST
04/01/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
05/01/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
05/30/93 PREHARVEST
05/30/93 PREHARVEST
08/31/93 PREHARVEST
08/31/93 PREHARVEST
08/31/93 PREHARVEST
08/31/93 PREHARVEST
09/01/93 HARVEST
09/01/93 HARVEST
09/10/93 HARVEST
10/01/93 HARVEST
10/15/93
H
H
H
H
E
E
H
H
H
H
E
E
H
H
E
M
E
H
H
E
M
E
E
E
E
E
H
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
DISCING
OFFSET
DISCING
TANDEH
DISCING
TANDEH
LIQUID FERT. RIG
FERT. 32-0-0
COTTON
HERB, YELLOH
DISCING
TANDEH
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EHERGE COTTON
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
CROP INSURANCE
COTT 375
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
SPRAYING
DEFOLIANT
CUSTOH STRIPPING COTTON
GINNING
COTTON
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1110
.1110
.1110
1.0000
3.0000
375.0000
15.0000
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.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
C
25.00
25.00
25.00
c
V
V
V
F
F
c
c
c
c
V
V
V
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. Thaso projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvica and approved for publication.
C4.20
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COTTON AFTER WHEAT (FULL SEASON INSECT CONTROL)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY 84.2%C0TT0N
Quantity
425.000
0.319
350.000
Unit
lb.
ton
lb
$ / Unit
0.5600
85.0000
0.1800
PREHARVEST
FERT. 32-0-0
HERB, YELLOW
LIQUID FERT. RIG
SEED COTTON
HERB, PRE-EMERGE
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
INSECT. BOLLWORM
INSECT. BOLLWORM
CROP INSURANCE
ACR VARIABLE CST
Fuel c* Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
156.000
1.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.111
1.699
Unit
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.082
6.750
2.000
.480
10.830
4.700
4.700
2.050
2.050
5.200
5.200
13.470
13.800
5.001
238.00
27.12
63.00
To t a l
12.87
6.75
2.00
9.60
10.83
4.70
4.70
2.05
2.05
5.20
5.20
13.47
1.53
6.66
3.21
8.50
99.32
3.000
425.000
0.085
qt.
lb.
Acre
Acre
Hour
2.750
.070
5.004
Total HARVEST
Interest
Interest
HARVEST
GINNING
Your
Estimate
328.12
Total GROSS Income
VARIABLE COST Description
To t a l
8.25
29.75
0.23
0.08
0.43
38.74
- OC Borrowed
- Positive Cash
74.685
5.876
Dol.
Dol.
0.121
0.072
9.04
0.42
17.000
cwt.
2.500
42.50
Total HARVEST
42.50
Total VARIABLE COST
190.02
GROSS INCOME minus VARIABLE COST
138.09
FIXED COST Description
Unit
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
Total FIXED Cost
To t a l
1.84
2.78
33.19
25. OO
62.81
Total of ALL Cost
252.83
NET PROJECTED RETURNS
75.28
Information prasontad is praparad solely as a ganaral guida and is not intondod to racogniza or predict the costs
and returns from any ona particular farm or ranch operation. Thosa projections were collected and dovolopad by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
C4.21
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
PER
HEAD
sbc conassQs
11/01/93 HARVEST
11/01/93 HARVEST
11/15/93 HARVEST
DATE
08/15/92
08/15/92
10/10/92
10/10/92
10/10/92
10/15/92
12/15/92
04/01/93
04/25/93
04/25/93
04/25/93
05/01/93
05/10/93
05/10/93
05/15/93
05/15/93
05/25/93
05/25/93
05/25/93
05/30/93
05/30/93
07/10/93
07/10/93
07/20/93
07/20/93
08/31/93
08/31/93
08/31/93
08/31/93
10/01/93
10/01/93
10/10/93
11/01/93
11/15/93
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
HARVEST
HARVEST
HARVEST
COTTON LINT
COTTONSEED
DEFICIENCY 84.2% COTTON
TYPE
OF
INPUT
H
H
H
E
E
H
H
H
H
E
E
H
H
E
H
E
M
H
E
H
E
H
E
M
E
E
E
E
E
H
E
G
G
K
INPUT NAME
DISCING
DISCING
LIQUID FERT. RIG
FERT. 32-0-0
HERB, YELLOH
DISCING
SHAPING BEDS
SHAPING BEDS
PLANTING
SEED COTTON
HERB, PRE-EHERGE
ROLLING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. BOLLHORH
SPRAYING
INSECT. BOLLHORH
CROP INSURANCE
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
SPRAYING
DEFOLIANT
CUSTOH STRIPPING
GINNING
CASH RENT
425.0000
.3190
350.0000
B-1241(C04)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
TANDEH
COTTON
TANDEH
COTTON
COTT 425
COTTON
COTTON
CROPLAND
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
. 111 0
. 111 0
. 111 0
1.0000
3.0000
425.0000
17.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
C V 25.00
.00
C V 25.00
.00
.00
C V 25.00
.00
C V 25.00
.00
C V 25.00
.00
C V 25.00
C V 25.00
C
V
.00
C
F
.00
C
F
.00
.00
C V 25.00
C V 25.00
C V 25.00
C
F
.00
Information prasented 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. Thaso projections were collected and dovolopad by
staff mambars of the Texas Agricultural extension Service and approved for publication.
C4.22
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SPANISH PEANUTS, DRYLAND, SOLID PLANT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
1200.000
PEANUTS
$ / Unit
lb
0.3100
372, 0 0
372, 00
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
PREHARVEST
SEED CEREAL RYE
FERT. 6-24-24
DRY FERT. RIG
HERB, PRE-EMERGE
SEED PEANUTS
INSECT.
FUNGICIDE
FUNGICIDE
INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
40.000
250.000
1.000
1.000
75.000
1.500
1.000
1.000
0.500
3.437
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
lb.
acre
acre
lb.
acre
acre
acre
acre
Acre
Acre
Hour
.180
.123
2.000
6.750
.740
3.200
6.300
6.300
3.200
5.001
To t a l
7.
30.
2.
6,
55,
4,
6.
6,
1,
12,
4.
17,
20
75
00
75
50
80
30
30
60
22
73
19
155..33
0.600
1.692
ton
Acre
Acre
Hour
20,.000
5,.000
Total HARVEST
Interest
Interest
Your
Estimate
To t a l
12..00
3..35
3..59
8..'46
27.40
OC Borrowed
Positive Cash
104.829
-0.294
Dol
Dol
0.121
0.072
Total VARIABLE COST
195.40
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
0.16 per lb of PEANUTS
GROSS INCOME minus VARIABLE COST
176. 6 0
FIXED COST Description
Unit
Q U O TA C O S T P E A N U T S
Machinery and Equipment
Land
lb
Acre
Acre
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
12. 68
-O. 02
To t a l
24. 0 0
110. 36
25. 0 0
159.36
0.29 per lb of PEANUTS
Total of ALL Cost
354. 75
NET PROJECTED RETURNS
17. 25
<0^
Information prasontad is praparad solely as a ganaral guida and is not intondod to racogniza or predict the costs
and raturns from any ana particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Service and approved for publication.
C4.23
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
11/13/92 HARVEST
DATE
STAGE
OF
PRODUCTION
PRODUCT NAHE
NUMBER HEIGHT CASH LANDLORD BREAK
OF PER NON- SHARE EVEN
UNITS
HEAD
CASH
PROD.
PEANUTS
TYPE
OF
INPUT
B-124KC04)
1200.0000
INPUT NAHE
.0000
C
.00
Y
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
aoacagoas
11/29/91
11/29/91
11/29/91
03/13/92
04/08/92
04/13/92
04/13/92
04/28/92
05/03/92
05/03/92
05/08/92
06/08/92
06/08/92
06/28/92
07/08/92
07/18/92
07/18/92
08/08/92
08/08/92
08/23/92
08/23/92
09/13/92
09/13/92
11/08/92
11/08/92
11/08/92
11/13/92
11/14/92
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
HARVEST
HARVEST
H
H
E
H
H
E
H
E
E
H
H
E
H
H
H
E
H
E
H
E
H
E
H
H
H
D
G
K
DISCING
DRILLING
SEED CEREAL RYE
MOLDBOARDING
DISCING
FERT. 6-24-24
DRY FERT. RIG
QUOTA COST
HERB, PRE-EHERGE
DISC & SPRAY
SHAPING BEDS
SEED PEANUTS
PLANTING
PICKUP TRUCK
CULTIVATING
INSECT.
SPRAYING
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
INSECT.
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
CASH RENT
OFFSET
TANDEM
PEANUTS
PEANUTS
3/4 TON
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
CROPLAND
1.0000
1.0000
40.0000
1.0000
1.0000
250.0000
1.0000
1200.0000
1.0000
1.0000
1.0000
75.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
.0100
.6000
1.0000
C
V
C
C
C
C
V
V
F
V
C
V
C
V
C
V
C
V
C
V
C
F
V
.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 prasented is prepared solely as a ganaral guida and is not intondod to racogniza or predict tha costs
and returns from any one particular farm or ranch operation. Those projections were collected and dovolopad by
staff mambars of tho Texas Agricultural Extension Service and approved for publication.
C4.24
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
SORGHUM AFTER WHEAT (NITROGEN FERTILIZER ONLY)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Acre
/#^S
GROSS INCOME Description
DEFICIENCY 83.8%S0RGHUM
SORGHUM
Quantity
36.000
28.000
Unit
Unit
cwt
cwt
0.6300
3.8800
PREHARVEST
HERB, FALL
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB, PRE-EMERGE
ACR VARIABLE CST
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
1.000
100.000
1.000
7.000
1.000
0.052
1.000
1.465
Unit
acre
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Hour
$ / Unit
3.000
.092
2.000
.850
4.650
13.800
2.910
5.000
22.68
108.64
To t a l
3.00
9.25
2.00
5.95
4.65
0.72
2.91
6.99
3.37
7.32
46.17
1.000
28.000
acre
cwt.
14.000
.250
Total HARVEST
Interest
Interest
Your
Estimate
131.32
Total GROSS Income
VARIABLE COST Description
To t a l
14.00
7.00
21.00
- OC Borrowed
- Positive Cash
33.267
-0.900
Dol .
Dol.
0.121
0.072
4.03
-0.06
Total VARIABLE COST
71. 14
GROSS INCOME minus VARIABLE COST
60. 19
FIXED COST Description
Unit
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
To t a l
0.87
1.32
30.49
25.00
Total FIXED Cost
57.68
Total of ALL Cost
128.81
NET PROJECTED RETURNS
2.51
Information prasontad is praparad solely as a ganaral guida and is not Intondod to racogniza or pradlct tha costs
and raturns from any one particular farm or ranch oparation. Thaso projactions wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.25
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
02/14/93 HARVEST
08/14/93 HARVEST
09/14/93 HARVEST
DATE
06/14/92
08/14/92
09/14/92
10/09/92
10/14/92
11/14/92
02/09/93
02/09/93
02/14/93
03/09/93
03/09/93
03/09/93
03/14/93
04/04/93
07/30/93
07/30/93
07/30/93
07/30/93
07/30/93
07/31/93
07/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
A DEFICIENCY 83.8% SORGHUH
A SORGHUH
A DEFICIENCY 83.8% SORGHUH
TYPE
OF
INPUT
H
H
H
E
H
H
H
E
H
H
E
E
M
H
E
E
E
E
K
G
G
INPUT NAHE
DISCING
DISCING
DISCING
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED SORGHUH
HERB, PRE-EHERGE
ROLLING
CULTIVATING
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INSURANCE
CASH RENT
CUSTOH COMBINING
CUSTOH HAULING
18.0000
28.0000
18.0000
B-1241(C04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 c
.0000 c
.0000 c
33.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
TANDEH
TANDEH
SORGHUH
TANDEH
TREATED
SORGHUH
SORGHUH
CROPLAND
SORGHUH
SORGHUH
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
C
V
.00
1.0000
.00
1.0000
.00
1.0000
.00
100.0000 C V 33.00
1.0000
.00
1.0000
.00
7.0000
C
V
.00
1.0000
C
V
.00
1.0000
.00
1.0000
.00
.0526
C
V
.00
.0526
C
F
.00
.0526
C
F
.00
1.0000
C
V
.00
1.0000
C
F
.00
1.0000 C V 33.00
28.0000
C
V
.00
Information prasantad Is praparad solely as a ganaral guida and is not intended to recognize or prodict the costs
and raturns from any ona particular farm or ranch oparation. These projections wore collected and dovolopad by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C4.26
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