NORTHEAST TEXAS
DISTRICT 5
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.
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o
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Cass
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upshur
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Harrison
B-124KC05)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
r
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
NORTHEAST TEXAS DISTRICT
Projected for 1993
Data collected and submitted by Dr. Gregory M. Clary
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.
150 - 01-93, New
- f
~ >
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KC05)
CORN, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
72.000
72.000
bu,
bu.
2.4400
0.5500
Total GROSS Income
Your
Estimate
175.68
39.60
215.28
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
POTASH
SEED
INSECTICIDE
Fuel & Lube
Repairs
Labor
To t a l
Quantity
1..000
100..000
34..000
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
20..000
1,.000
2 .549
Unit $ / Unit
lb.
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
8.000
.280
.230
.130
1.080
5.000
5.501
8.00
28.00
7.82
0.00
21.60
5.00
9.42
2.43
14.02
96.29
72 .000
bu.
520
Total HARVEST
Interest - OC Borrowed
To t a l
37.44
37.44
46.084 Dol
Total VARIABLE COST
0.100
4.61
138.34
GROSS INCOME minus VARIABLE COST
76.94
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
18.90
40.00
Total FIXED Cost
58.90
Total of ALL Cost
197.25
NET PROJECTED RETURNS
18.03
Information prasontad Is praparad solely as a ganaral guide and is not intandad to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C5.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
CORN
DEFICIENCY PHT.
08/20/93 HARVEST
08/20/93 HARVEST
DATE
09/15/92
02/10/93
02/20/93
03/05/93
03/05/93
03/10/93
03/10/93
03/10/93
03/15/93
03/15/93
03/25/93
03/31/93
05/10/93
05/15/93
08/20/93
08/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
PRODUCT NAHE
TYPE
OF
INPUT
NUHBER
OF
UNITS
72.0000
72.0000
CORN
INPUT NAHE
DISCING-TANDEH
PLOHING
DISCING-TANDEH
HERBICIDE
DISC & SPRAY
NITROGEN
PHOSPHATE
POTASH
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
INSECTICIDE
CULTIVATING
HARVEST & HAUL
CORN
B-1241(C05)
1993.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
25.00
25.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
13 FT.
4 BOTTOH
13 FT.
CORN
CORN
ROLLING
3/4 TON
CORN
13 FT
CORN
.6700
.3300
1.0000
1.0000
1.0000
100.0000
34.0000
.0000
20.0000
1.0000
1.0000
20.0000
1.0000
1.0000
72.0000
1.0000
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
25.00
.00
25.00
.00
<**%.
>**""%
Information prasontad is prepared sololy as a general guida and is net intondod to racogniza or pradict tha costs
and returns from any one particular farm or ranch operation. Those projactions woro collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C5.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C05)
COTTON, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
875.000
0.710
549.000
Unit
lb.
ton
lb.
$ / Unit
0.5600
90.0000
0.1800
Total GROSS Income
Your
Estimate
490.00
63.90
98.82
652.72
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube
Repairs
Labor
To t a l
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
STRIP & MODULE
GINNING & BAG
HAUL MODULES
WAREHOUSE FEES
Quantity
100.000
60.000
60.000
1.000
15.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.220
Unit
lb.
lb.
lb.
acre
lb.
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.250
.120
.130
16.000
.400
9.000
6.000
9.000
9.000
9.000
9.000
9.000
5.500
25.00
7.20
7.80
16.00
6.00
9.00
6.00
9.00
9.00
9.00
9.00
9.00
10.61
2.95
17.71
153.*27
1.000
8.750
1.750
1.750
1.750
acre
cwt.
bale
bale
bale
7.810
5.000
20.000
15.000
18.680
Total HARVEST
Interest - OC Borrowed
To t a l
7.81
43.75
35.00
26.25
32.69
145.50
83.020
Dol.
0.100
8.30
Total VARIABLE COST
307.08
GROSS INCOME minus VARIABLE COST
345.64
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
24.33
30.00
Total FIXED Cost
54.33
Total of ALL Cost
361.40
NET PROJECTED RETURNS
291.32
J p fi \
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or predict the costs
and raturns from any ono particular farm or ranch operation. These projections wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C5.3
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
OF
PRODUCTION
INPUT
10/24/92 PREHARVEST
10/29/92 PREHARVEST
10/29/92 PREHARVEST
02/14/93 PREHARVEST
03/14/93 PREHARVEST
03/19/93 PREHARVEST
03/19/93 PREHARVEST
03/19/93 PREHARVEST
04/04/93 PREHARVEST
04/04/93 PREHARVEST
04/09/93 PREHARVEST
04/09/93 PREHARVEST
04/19/93 PREHARVEST
04/24/93 PREHARVEST
05/04/93 PREHARVEST
05/14/93 PREHARVEST
05/24/93 PREHARVEST
05/30/93 PREHARVEST
06/04/93 PREHARVEST
06/14/93 PREHARVEST
06/24/93 PREHARVEST
07/14/93 PREHARVEST
09/30/93 HARVEST
10/14/93 HARVEST
10/14/93 HARVEST
10/14/93 HARVEST
10/14/93 HARVEST
10/15/93
NUHBER
PROD.
A
A
S TA G E
PRODUCT NAHE
OF
A
10/14/93 HARVEST
10/14/93 HARVEST
10/14/93 HARVEST
D AT E
TYPE
H
H
H
H
H
E
E
E
E
H
E
H
E
E
E
H
E
H
E
H
E
E
E
G
G
G
E
K
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
PER
UNITS
HEAD
875.0000
.7100
549.0000
COTTON
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
PLOHING
DISCING-TANDEH
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
SPRAYING
SEED
PLANTING
INSECTICIDE
INSECTICIDE
INSECTICIDE
CULTIVATING
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
CULTIVATING
INSECTICIDE
INSECTICIDE
DEFOLIANT
STRIP & KODULE
GINNING & BAG
HAUL HODULES
HAREHOUSE FEES
COTTON
HEIGHT
OF
4 ROH
3 BOTTOH
13 FT.
13 FT.
COTTON
COTTON
COTTON
COTTON
COTTON
C0TT0N2
COTTON
13 FT
COTTON
3/4 TON
COTTON
13 FT
COTTON
COTTON
1.0000
.3300
.6600
1.0000
1.0000
100.0000
60.0000
60.0000
1.0000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.7500
1.7500
1.7500
1.7500
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREi
NON- SHARE EVEI
CASH
PROI
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
C
C
V
V
V
C
V
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
y*"^\
Information prasontad is prepared solely as a ganaral guida and is not Intandad to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. These projections were collected and dovolopad by
staff members of the Texas Agricultural Extansion Sarvica and approvad for publication.
C5.4
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SORGHUM, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1993 Projected Costs and Returns per Acre
J^^
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
0.6300
3.8600
Total GROSS Income
Quantity
75.000
34.000
7.000
1.000
1.000
0.500
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
2.319
Unit
lb.
lb.
lb.
lb.
acre
appl
appl
Acre
Acre
Hour
$ / Unit
.196
.210
.130
.640
6.500
5.000
5.000
5.501
31.50
193.00
Interest - OC Borrowed
To t a l
14.70
7. 14
0.00
4.48
6.50
5.00
2.50
8.00
2.03
12.75
63. 11
50.000
cwt.
.220
11.00
11 . 0 0
Total HARVEST
28.034
Dol .
0.100
2.80
76.91
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
147.59
FIXED COST Description
iJr^N
Your
Estimate
224.50
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
INSECTICIDE
INSECTICIDE
Fuel & Lube
Repairs
Labor
To t a l
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
17.02
30.00
Total FIXED Cost
47.02
Total of ALL Cost
123.93
NET PROJECTED RETURNS
100.57
Information prasontad is praparad solely as a ganaral guida and is not intandad to recognize or predict the costs
and raturns from any ana particular farm or ranch oparation. Thaso projections were collected and developed by
staff members of the Taxas Agricultural Extension Sorvica and approved for publication.
C5.5
Projections for Planning Purposes Only
B-124KC05)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
08/15/92
08/15/92
12/10/92
12/20/92
03/05/93
03/05/93
03/05/93
03/10/93
03/10/93
03/10/93
03/31/93
04/20/93
06/10/93
06/25/93
07/20/93
07/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
NUHBER
OF
UNITS
PROD.
07/20/93 HARVEST
07/20/93 HARVEST
DATE
PRODUCT NAHE
SORGHUH
DEFICIENCY PHT.
TYPE
OF
INPUT
DISCING-TANDEH
PLOHING
DISCING-TANDEH
LISTING/BEDDING
NITROGEN
PHOSPHATE
POTASH
SEED
HERBICIDE
PLANT & SPRAY
PICKUP TRUCK
CULTIVATING
INSECTICIDE
INSECTICIDE
HARVEST & HAUL
SORGHUH
50.0000
50.0000
SORGHUH
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
NUHBER
OF
UNITS
13 FT.
3 BOTTOH
13 FT.
SORGHUH
SORGHUH
SORGHUH
SORGHUH
3/4 TON
13 FT
SORGHUH
SORGHUH
SORGHUH
.6600
.3300
1.0000
1.0000
75.0000
34.0000
.0000
7.0000
1.0000
1.0000
20.0000
1.0000
1.0000
.5000
50.0000
1.0000
.0000
.0000
CASH
NON
CASH
30.00
30.00
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
30.00
30.00
30.00
.00
.00
.00
.00
.00
.00
.00
30.00
.00
Information prasontad is praparad sololy as a ganaral guide and Is not intandad to recognise or predict the costs
and returns from any ono particular farm or ranch oparation. Thasa projections were collocted and davalopad by
staff mambars of the Texas Agricultural Extansion Service and approvad for publication.
C5.6
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SOYBEANS, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1993 Projected Costs and Returns per Acre
Unit
GROSS INCOME Description Quantity
SOYBEANS
bu.
23.000
$ / Unit
To t a l
5.5000
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
1.000
40.000
1.000
1.000
7.500
lb.
lb.
acre
appl
lb.
Acre
Acre
Hour
2.895
Total PREHARVEST
HARVEST
COMBINE & HAUL
15.500
.200
.750
5.500
.200
5.501
To t a l
15.50
8.00
0.75
5.50
1.50
8.36
2.41
15.93
57.94
23.000
bu.
.500
Total HARVEST
11.50
11 . 5 0
Interest - OC Borrowed
27.442
Dol.
0.100
Total VARIABLE COST
2.74
72.19
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: oosst t
$
3 . 13 per bu. of SOYBlEANS
GROSS INCOME minus VARIABLE COST
54.31
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
126.50
126.50
PREHARVEST
HERBICIDE
SEED
INOCULANT
INSECTICIDE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Jp^
Yo u r
Estimate
To t a l
20.74
21.00
41.74
4 . 9 5 p e r b u . of SOYBEANS
Total of ALL Cost
113.93
NET PROJECTED RETURNS
12.57
JS^N
Information presented is prepared solely as a ganaral guida and is not Intandad to racogniza or predict tha costs
and returns from any ono particular farm or ranch operation. Thoso projactions were collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Service and approved for publication.
C5.7
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
09/01/93 HARVEST
D AT E
S TA G E
TYPE
PRODUCT 1NAHE
OF
PROD.
UNITS
A
TYPE
SOYBEANS
23.0000
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
12/15/92 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/11/93 PREHARVEST
04/01/93 PREHARVEST
04/05/93 PREHARVEST
04/05/93 PREHARVEST
04/05/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
06/15/93 PREHARVEST
06/30/93 PREHARVEST
09/01/93 HARVEST
09/15/93
H
H
E
H
H
E
E
H
E
H
H
E
H
H
G
K
DISCING-TANDEH
SPRAYING
HERBICIDE
DISCING-TANDEH
LISTING/BEDDING
SEED
INOCULANT
PLANTING
INSECTICIDE
SPRAYING
PLANTING
SEED
CULTIVATING
PICKUP TRUCK
COHBINE & HAUL
SOYBEANS
1HEIGHT
PER
1HEAD
NUHBER
OF
13 FT.
SOYBEANS
13 FT.
SOYBEAN
SOYBEANS
SOYBEANS
SOYBEAN
13 FT
3/4 TON
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
.2000
7.5000
1.0000
20.0000
23.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
CASH
NON
CASH
25.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
/•***-9%.
< y * % .
Information prasontad is praparad solely as a general guide and is not intondod to racogniza or predict the casts
and raturns from any ono particular farm or ranch operation. Thaso projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C5.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C05)
WHEAT, DRYLAND
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
WHEAT
Quant i ty
36.000
36.000
Unit
$ / Unit
bu.
bu.
0.7500
3.0400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
HERBICIDE
SEED, TREATED
INSECTICIDE
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Yo u r
Estimate
27.00
109.44
136.44
Quantity
96.000
40.000
0.330
75.000
0.200
2.081
Unit
lb.
lb.
oz.
lb.
acre
Acre
Acre
Hour
$
Unit
.200
.210
15.000
.093
6.000
5.500
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
To t a l
To t a l
19.20
8.40
4.95
6.97
1.20
5.12
1.21
11.45
58.50
43.076
Dol.
0.100
4.31
1.000
36.000
acre
bu.
20.000
.200
20.00
7.20
Total HARVEST
27.20
Total VARIABLE COST
90.01
GROSS INCOME minus VARIABLE COST
46.43
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
14.08
26.00
40.08
Total of ALL Cost
130.09
NET PROJECTED RETURNS
6.35
Information prasented Is prepared solely as a ganaral guida and is not intandad to racogniza or pradict tho costs
and raturns from any one particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C5.9
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
D AT E
S TA G E
OF
PRODUCTION
06/10/93 HARVEST
06/10/93 HARVEST
D AT E
TYPE
UNITS
PRODUCTION
08/15/92 PREHARVEST
09/15/92 PREHARVEST
09/15/92 PREHARVEST
09/20/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
10/30/92 PREHARVEST
10/30/92 PREHARVEST
02/01/93 PREHARVEST
06/10/93 HARVEST
06/10/93 HARVEST
06/10/93
TYPE
HHEAT
DEFICIENCY PHT., HHEAT
INPUT NAHE
36.0000
36.0000
NUHBER
OF
OF
INPUT
H
E
E
H
E
H
E
E
H
H
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
OF
NAHE
OF
A
S TA G E
PRODUCT
OF
UNITS
DISCING
OFFSET
FERTILIZER (N)
APPL'D
FERTILIZER (P)
APPL'D
DISCING
OFFSET
HERBICIDE
HHEAT
DRILLING
HHEAT
SEED, TREATED
INSECTICIDE
HHEAT
SPRAYING
PICKUP TRUCK
3/4 TON
CUSTOH COMBINING HHEAT
CUSTOH HAULING
HHEAT
HHEAT
1.0000
96.0000
40.0000
1.0000
.3300
1.0000
75.0000
.2000
1.0000
21.0000
1.0000
36.0000
1.0000
1993.
CASH LANDLORD BRE
NON
SHARE EVEI
CASH
PROI
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C05)
25.00 N
25.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
V
C
V
C
C
V
V
C
C
C
V
V
F
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
Information prasontad is praparad solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. Those projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C5.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KC05)
COASTAL BERMUDA ESTABLISHMENT
East and Northeast Texas Districts (5 & 9)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
ESTABLISHMENT
LIME
FERT. (17-17-17)
HERB, PRE-EMERGE
SPRIGGING
FERT. (46-0-0)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
0..500
475..000
1..000
1..000
220..000
1..076
ton
lb.
acre
acre
lb.
Acre
Acre
Hour
25..000
.160
6..000
90.,000
. 110
5., 159
Total ESTABLISHMENT
Interest
OC Borrowed
Yo u r
Estimate
12.50
76.00
6.00
90.00
24.20
2.24
0.43
5.55
216.92
79,.170
Dol .
Total VARIABLE COST
0..100
7.92
224.84
GROSS INCOME minus VARIABLE COST
-224.84
FIXED COST Description
Unit
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
5.98
5.98
Total of ALL Cost
230.82
NET PROJECTED RETURNS
-230.82
JfP^N
Information prasented is prepared solely as a general guida and is not Intandad to racogniza or predict the costs
and returns from any ona particular farm or ranch oparation. Those projactions wore collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C5.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD,
B-124KC05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
02/15/93
03/10/93
03/15/93
03/15/93
03/20/93
04/30/93
05/05/93
05/15/93
STAGE
OF
PRODUCTION
ESTABLISHHENT
ESTABLISHMENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
ESTABLISHHENT
TYPE
OF
INPUT
E
E
E
H
G
H
E
H
INPUT NAHE
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
LIHE
FERT. (17-17-17)
HERB, PRE-EHERGE BERHUDA
SPRAYING
PASTURE
SPRIGGING
PICKUP TRUCK
FERT. (46-0-0)
SPRAYING
PASTURE
.5000
475.0000
1.0000
1.0000
1.0000
20.0000
220.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
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 oparation. Those projections were collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.12
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
COASTAL BERMUDAGRASS HAY
East and Northeast Texas Districts (5 & 9)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
H AY
Unit
7.000
$ / Unit
ton
50.0000
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
Total FIRST CUTTING
SECOND CUTTING
FERT. (46-0-0)
FERT. (0-0-60)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
FERT. (46-0-0)
FERT. (0-0-60)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total THIRD CUTTING
FOURTH CUTTING
FERT. (46-0-0)
FERT. (0-0-60)
CUSTOM BALING
CUSTOM HAULING
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
625.000
2.000
2.000
0.183
Unit $ / Unit
lb.
ton
ton
Acre
Acre
Hour
.080
12.000
2.000
5.001
220.000
130.000
2.000
2.000
0.183
lb.
lb.
ton
ton
Acre
Acre
Hour
. 11 0
.100
12.000
2.000
5.001
To t a l
50.00
24.00
4.00
0.37
0.07
0.92
24.20
13.00
24.00
4.00
0.37
0.07
0.92
66.56
220.000
130.000
1.500
1.500
0.183
lb.
lb.
ton
ton
Acre
Acre
Hour
. 11 0
.100
12.000
2.000
5.001
24.20
13.00
18.00
3.00
0.37
0.07
0.92
59.56
110.000
65.000
1.500
1.500
0.330
O. 183
lb.
lb.
ton
ton
ton
Acre
Acre
Hour
.110
.100
12.000
2.000
25.000
5.001
12. 10
6.50
18.00
3.00
8.25
0.37
0.07
0.92
49.21
4.905 Dol
0.100
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 o s t
350.00
79.36
Total FOURTH CUTTING
Interest - OC Borrowed
Your
Estimate
350.00
Total GROSS Income
FIRST CUTTING
FERT. (16-6-12)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
0.49
255.17
$ 3 6 . 4 5 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
94.83
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
3..48
15,.00
15,.39
33.86
B r e a k - E v e n P r i c e , To t a l C o s t $ 4 1 . 2 9 p e r t o n o f H A Y
289.04
Total of ALL Cost
NET PROJECTED RETURNS
60.96
Information prasontad is praparad sololy as a ganaral guida and is not intondod to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Thaso projactions wara collected and davaloped by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C5.13
B-124KC05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
05/05/93
06/10/93
07/20/93
08/27/93
STAGE
OF
PRODUCTION
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
DATE
04/10/93
04/30/93
05/05/93
05/05/93
05/10/93
05/10/93
06/05/93
06/10/93
06/10/93
06/15/93
06/15/93
07/15/93
07/20/93
07/20/93
07/25/93
07/25/93
08/20/93
08/27/93
08/27/93
08/30/93
08/31/93
08/31/93
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
TYPE
OF
PROD.
A
A
A
A
TYPE
OF
INPUT
E
H
G
G
E
E
H
G
G
E
E
H
G
G
E
E
H
G
G
E
L
K
PRODUCT NAHE
NUHBER
OF
UNITS
2.0000
2.0000
1.5000
1.5000
HAY
HAY
HAY
HAY
INPUT NAHE
FERT. (16-6-12)
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
FERT. (46-0-0)
FERT. (0-0-60)
PICKUP TRUCK
CUSTOH BALING
CUSTOH HAULING
LIKE
COASTAL BERHUDA
FORAGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
625.0000
5.0000
2.0000
2.0000
220.0000
130.0000
5.0000
2.0000
2.0000
220.0000
130.0000
5.0000
1.5000
1.5000
110.0000
65.0000
5.0000
1.5000
1.5000
.3300
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad sololy as a aonorat guida and is net intandad to racogniza or pradict tho costs
and raturns from any ana particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C5.14
/**^%
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C05)
COASTAL BERMUDA PASTURE, MAINTENANCE
East and Northeast Texas Districts (5 & 9)
1993 Projected Costs and Returns per Acre
^ ■ \
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT. (16-6-12)
HERBICIDE
FERT. (46-0-0)
LIME
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- OC Borrowed
Interest
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
375.000
1.000
65.000
0.330
0.732
19.703
lb.
acre
lb.
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.080
6.000
. 11 0
25.000
5.375
0.100
Your
Estimate
30.00
6.00
7. 15
8.25
1.36
0.26
3.94
1.97
58.93
GROSS INCOME minus VARIABLE COST
-58.93
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Perennial Crop
To t a l
6.15
15.39
Total FIXED Cost
21.54
Total of ALL Cost
80.47
NET PROJECTED RETURNS
-80.47
Information prasontad is prepared solely as a ganaral guida and is not intandad to racognize or pradict the costs
and raturns from any one particular farm or ranch oparation. Thasa projactions wara collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication.
C5.15
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-1241(C05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/15/93
06/30/93
07/01/93
07/10/93
07/15/93
08/19/93
09/30/93
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
E
H
E
H
E
E
L
INPUT NAHE
NUHBER
FERT. (16-6-12)
PICKUP TRUCK
H E R B I C I D E PA S T U R E
SHREDDING
2 ROH
FERT. (46-0-0)
LIHE
COASTAL BERHUDA 9
375.0000
5.0000
1.0000
1.0000
65.0000
.3300
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a general guida and is not intonded to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. Thasa projections were collected and dovolopad by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C5.16
B-1241(C05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
CSTL BERMUDA PASTURE, OVERSEEDED CLOVER & RYEGRASS
East and Northeast Texas Districts (5 & 9)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT. (6-24-24)
SEED, ARROWLEAF
SEED, RYEGRASS
INOCULANT
FERT. (46-0-0)
HERBICIDE
LIME
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
300.000
5.000
10.000
1.000
110.000
000
250
1.014
44.265
lb.
lb.
lb.
acre
lb.
acre
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.090
1 .250
.230
1.500
.110
6.000
25.000
5.355
0.100
Your
Estimate
27.00
6.25
2.30
1. 50
12. 10
6. 00
6. 25
1. 97
0. 38
5. 43
4. 43
73.60
GROSS INCOME minus VARIABLE COST
-73.60
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Perennial Crop
To t a l
7.92
15.39
Total FIXED Cost
23.31
Total of ALL Cost
96.91
NET PROJECTED RETURNS
-96.91
Information prasontad is prepared solely as a ganaral guida and is not intandad to racogniza or pradict tha costs
and returns from any one particular farm or ranch operation. Thasa projactions ware collected and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C5.17
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
OF
UNITS
PROD.
B-124KC05)
-HARNING- NO VALID RECEIPTS RECORDS
DATE
09/10/92
10/15/92
10/15/92
10/15/92
10/15/92
02/28/93
06/15/93
07/15/93
07/15/93
08/15/93
08/31/93
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
M
E
E
E
E
H
E
E
H
E
L
INPUT NAME
SHREDDING
FERT. (6-24-24)
SEED, ARROHLEAF
SEED, RYEGRASS
INOCULANT
PICKUP TRUCK
FERT. (46-0-0)
HERBICIDE
SPRAYING
LIHE
COASTAL BERHUDA
NUMBER
2 ROH
ARROHLF
PASTURE
PASTURE
9
1.0000
300.0000
5.0000
10.0000
1.0000
8.0000
110.0000
1.0000
1.0000
.2500
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a ganaral guida and is not intonded to recognize or predict the costs
and returns from any ona particular farm or ranch operation. Those projections were collected and developed by
staff members of tha Taxas Agricultural Extansion Service and approved for publication.
C5.18
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C05)
SMALL GRAINS - RYEGRASS WINTER PASTURE
East and Northeast Texas Districts (5 & 9)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERT. (6-24-24)
SEED, ELBON RYE
SEED, RYEGRASS
CUSTOM PLANTING
INSECTICIDE
FERT. (46-0-0)
FERT. (46-0-0)
FERT. (46-0-0)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
Quantity
0.330
300.000
100.000
20.000
1.000
1.000
200.000
130.000
130.000
1.542
81.595
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
ton
lb.
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
Machinery and Equipment
5.263
0.100
8.25
27.00
20.00
4.60
10.00
3. 10
22.00
14.30
14.30
3.57
0.75
8. 12
8. 16
144.15
GROSS INCOME minus VARIABLE COST
FIXED COST Description
25.000
.090
.200
.230
10.000
3.100
. 11 0
. 11 0
. 11 0
Your
Estimate
-144.15
Unit
Acre
Total FIXED Cost
To t a l
9.67
9.67
Total of ALL Cost
153.82
NET PROJECTED RETURNS
-153.82
Information prasontad is praparad solely as a goneral guida and is not intondod to recognize or pradict tha cost;
and raturns from any ono particular farm or ranch operation. Thasa projections were colloctod and dovolopad by
staff mambars of the Texas Agricultural Extansion service and approved for publication.
C5.19
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
NUHBER
OF
UNITS
PRODUCT NAHE
PROD.
1993.
B-1241(C05)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/15/92
09/05/92
09/10/92
09/15/92
09/20/92
09/20/92
09/20/92
09/30/92
09/30/92
10/15/92
11/30/92
02/15/93
04/15/93
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
E
H
E
E
E
G
E
H
E
H
E
E
INPUT NAHE
DISCING
LIHE
DISCING-TANDEH
FERT. (6-24-24)
SEED, ELBON RYE
SEED, RYEGRASS
CUSTOH PLANTING
INSECTICIDE
SPRAYING
FERT. (46-0-0)
PICKUP TRUCK
FERT. (46-0-0)
FERT. (46-0-0)
NUHBER
OFFSET
8 FT
SH.GRAIN
SH.GRAIN
PASTURE
1.0000
.3300
1.0000
300.0000
100.0000
20.0000
1.0000
1.0000
1.0000
200.0000
20.0000
130.0000
130.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
.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 racogniza or pradict the costs
and raturns from any one particular farm or ranch oparation. Those projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C5.20
/**•*%>.