l loidisia
SVX31 !VdlN30 1S3M
B-124KC07)
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
WEST CENTRAL TEXAS DISTRICT
Projected for 1993
Data collected and submitted by TAEX Staff
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 c 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 « 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
^
^
1
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SORGHUM, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
20.000
20.000
cwt
cwt
0.6300
3.8900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
SEED
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Yo u r
Estimate
12.60
77.80
90.40
Quantity
40..000
20..000
4..000
1,.000
3..182
Unit $ / Unit
lb.
lb.
lb.
lb.
Acre
Acre
Hour
.160
.230
.400
.400
5.600
Total PREHARVEST
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
To t a l
To t a l
6.40
4.60
1.60
0.40
6.92
1.97
17.82
39.71
12.250 Dol.
1.000
20.000
acre
cwt.
Total HARVEST
0.105
1.29
10.OOO
.300
10.00
6.00
16.OO
Total VARIABLE COST
56.99
GROSS INCOME minus VARIABLE COST
33.41
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
31.50
12.00
43.50
Total of ALL Cost
100.49
NET PROJECTED RETURNS
-10.09
Information prasontad is prepared sololy as a ganaral guida and is not intandad to racogniza or pradict tha costs
and returns from any ona particular farm or ranch oparation. Those projactions ware collected and doveloped by
staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication.
C7.1
Projections for Planning Purposes Only
B-124KC07)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
08/10/93 HARVEST
08/10/93 HARVEST
D AT E
08/20/92
03/10/93
03/20/93
04/15/93
05/10/93
05/10/93
05/10/93
05/15/93
05/15/93
05/30/93
05/30/93
05/31/93
06/10/93
06/30/93
08/10/93
08/10/93
08/10/93
S TA G E
TYPE
PRODUCT 1MAKE
OF
PROD.
UNITS
A
A
TYPE
SORGHUH
DEFICIENCY PHT.
20.0000
20.0000
SORGHUH
INPUT NAHE
NUHBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
H
H
H
H
E
E
H
E
M
M
E
H
H
H
G
G
K
SHREDDING
CHISELING
DISCING
LISTING/BEDDING
NITROGEN
PHOSPHATE
FERTILIZING
SEED
PLANTING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
CULTIVATING
CUSTOH HARVEST
CUSTOH HAUL
LAND CHARGE
1HEIGHT
CASH LANDLORD BREi
PER
NONSHARE EVEI
1H E A D C A S H
PROI
NUHBER
O
F
TANDEH
SORGHUH
4 ROH
4 ROH
SORGHUH
3/4 TON
4 ROH
4 ROH
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
4.0000
1.0000
.2000
1.0000
21.0000
1.0000
1.0000
1.0000
20.0000
1.0000
.0000 C
.0000 C
CASH
NON
CASH
.00
.00
N
N
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
.00
.00
.00
.00
.00
.00
.00
.00
j y ^ % .
/*"*^|k
Information prasontad is praparad sololy as a general guida and is not Intandad to racogniza or predict the costs
and raturns from any ono particular farm or ranch operation. Thasa projactions wara collected and developed by
staff mambars of tho Texas Agricultural Extension Service and approvad for publication.
C7.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C07)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SPRIGGING
HERBICIDE
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Quantity
=========
Unit
====
$ / Unit
==:s = :=======
Quantity
:==========
Unit
=== =
==:3 = !3
16.000
20.000
1.000
1.000
16.000
Machinery
Machinery
Machinery
OC Borrowed
2.248
42.009
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
= = = = = =
. 160
.230
30.000
7.000
.160
5.600
0.105
To t a l
===========
Your
Estimate
To t a l
===========
2.56
4.60
30.00
7.00
2.56
4.74
1.45
12.59
4.41
69..90
GROSS INCOME minus VARIABLE COST
-69..90
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
21..24
12..00
Total FIXED Cost
33.24
Total of ALL Cost
103.14
NET PROJECTED RETURNS
103.14
#^V
Information prasontad is praparad sololy 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 Service and approvad for publication.
C7.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT
NAHE
NUMBER
OF
PROD.
UNITS
HEIGHT
PER
HEAD
CASH
NON
CASH
B-124KC07)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/10/93
01/20/93
01/30/93
02/10/93
02/10/93
02/10/93
02/15/93
02/15/93
04/15/93
04/15/93
04/30/93
06/15/93
06/15/93
10/31/93
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAME
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
eaos
H
H
H
E
E
H
H
G
E
H
H
E
H
K
L'UL'BO QgnODSOO
CHISELING
DISCING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
NITROGEN
FERTILIZING
LAND CHARGE
TANDEH
TANDEH
TANDEH
12 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
21.0000
16.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.4
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
COASTAL BERMUDAGRASS PASTURE, DRYLAND
W e s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
«p-\
GROSS INCOME Description
PA S T U R E
Quantity
C O A S TA L
$ / Unit
Unit
5.OOO AUM
8.0000
Total GROSS Income
Yo u r
Estimate
40.00
40.00
VA R I A B L E C O S T D e s c r i p t i o n
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
To t a l
Unit
Quantity
/
Unit
lb.
lb.
lb.
60.. 0 0 0
40.. 0 0 0
36.. 0 0 0
24.. 0 0 0
Machinery
Machinery
Machinery
OC Borrowed
$
lb.
Acre
Acre
Hour
Dol .
2.. 3 2 8
5,. 5 7 8
160
230
160
160
5.600
0.105
Total VARIABLE COST
9.60
9.20
5.76
3.84
3.57
0.84
13.04
0.59
46.43
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
9.28 per AUM of PASTURE
-6.43
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
To t a l
19,.00
12,.00
18,.89
49.89
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
To t a l
19.26 per AUM of PASTURE
96.32
To t a l o f A L L C o s t
■5 6 . 3 2
NET PROJECTED RETURNS
Information prasontad is praparad sololy as a ganaral guida and is not Intondod to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch oparation. Thasa projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C7.5
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
05/01/92 GRAZING
0 6 / 0 1 / 9 2 GRAZING
0 7 / 0 1 / 9 2 GRAZING
08/01/92 GRAZING
09/01/92 GRAZING
10/01/92 GRAZING
DATE
04/15/92
04/15/92
04/15/92
04/15/92
05/15/92
06/10/92
06/15/92
06/15/92
08/30/92
09/15/92
09/15/92
09/15/92
10/30/92
10/31/92
A
A
A
A
A
A
PRODUCT
NAME
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
H
H
H
H
E
H
H
E
H
H
K
L
NAME
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
PICKUP TRUCK
SHREDDING
NITROGEN
FERTILIZING
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
.0000
.0000
.0000
.0000
.0000
.0000
1.0000
1.0000
.5000
.5000
1.0000
1.0000
STAGE
E
INPUT
1HEIGHT
PER
1HEAD
NUMBER
NUMBER
3/4 TON
3/4 TON
3/4 TON
FORAGE
60.0000
40.0000
1.0000
7.0000
7.0000
1.0000
36.0000
1.0000
1.0000
24.0000
1.0000
7.0000
1.0000
1.0000
CASH
NON
CASH
C
C
C
C
C
C
SHARE EVEN
PROD.
^^%.
.00
.00
.00
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
C
V
V
C
V
C
V
C
F
F
C
CASH 1
NON
CASH
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information prasontad is praparad sololy as a ganaral guide and is not Intonded to racogniza or predict the costs
and raturns from any one particular farm or ranch oparation. Thasa projections were collected and dovolopad by
staff members of the Texas Agricultural Extansion Service end approved for publication.
C7.6
*
^
k
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
I^K
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SPRIGGING
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
16.000
20.000
1.000
16.000
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
1.827
0.480
49.099
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
.160
.230
30.000
.160
5.600
5.599
0.105
Your
Estimate
2.56
4.60
30.00
2.56
3.54
24.14
1.00
10.91
10.23
2.69
5.16
97.38
GROSS INCOME minus VARIABLE COST
-97.38
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
15,.47
42,.99
12,.00
Total FIXED Cost
70.46
Total of ALL Cost
167.83
NET PROJECTED RETURNS
167.83
jP*N
Information prasontad is prepared solely as a ganaral guida and is not Intandad to racogniza or pradict tho costs
and returns from any ana particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural extension Service and approvad for publication.
C7.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
B-124KC07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/10/93
02/10/93
02/10/93
02/10/93
02/15/93
04/15/93
04/20/93
04/30/93
05/15/93
05/20/93
07/15/93
07/15/93
07/20/93
08/20/93
10/31/93
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
M
E
E
H
H
H
0
H
G
0
E
H
0
0
K
INPUT
NAHE
NUMBER
O
F
UNITS
CHISELING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRAYING
IRRIGATION
PICKUP TRUCK
SPRIGGING
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
LAND CHARGE
TANDEH
12 FT
3/4 TON
FORAGE
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
3.0000
21.0000
1.0000
3.0000
16.0000
1.0000
3.0000
3.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
'"-^v
Information prasontad Is praparad sololy as a general guida and is not intandad to recognize or predict the costs
and returns from any one particular farm or ranch operation. Thaso projactions were collected and dovolopad by
staff mambars of tha Texas Agricultural Extension Service and approvad for publication.
C7.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C07)
COASTAL BERMUDAGRASS PASTURE, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PA S T U R E C O A S TA L
Unit
Quantity
13.000
AUM
$ / Unit
8.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
Your
Estimate
104.00
104.00
Unit
Quantity
100.000
100.000
100.000
125.000
1.744
0.600
31.749
$ / Unit
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
. 160
.230
.160
.160
5.600
5.599
0.105
Total VARIABLE COST
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 $
To t a l
16.00
23.00
16.00
20.00
2.77
30.17
0.63
13.63
9.77
3.36
3.33
138.66
10.66 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
•34.66
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
/•l"**^
To t a l
To t a l
12.93
53.74
12.00
30.73
109.39
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 9 . 0 8 p e r A U M o f PA S T U R E
Total of ALL Cost
248.05
■144.05
NET PROJECTED RETURNS
/f*^
Information prasented is prepared solely as a ganaral guida and is not intended to recognize or pradict tha costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions wara collected and dovaloped by
staff mambars of tha Texas Agricultural Extansion Sorvice and approved for publication.
C7.9
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
05/01/93 iGRAZING
06/01/93 GRAZING
07/01/93 GRAZING
08/01/93 GRAZING
09/01/93 GRAZING
10/01/93 GRAZING
DATE
OF
A
A
A
A
A
A
TYPE
PRODUCTION
INPUT
gnsgnnsBBPasaoi
PRODUCT
NAME
OF
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
STAGE
OF
04/15/93
04/15/93
04/15/93
04/15/93
04/20/93
05/15/93
05/20/93
06/15/93
06/15/93
06/20/93
07/20/93
08/10/93
08/15/93
08/15/93
08/15/93
08/20/93
10/31/93
10/31/93
TYPE
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
INPUT
NAHE
2.0000
3.0000
1.5000
1.5000
3.0000
2.0000
NUMBER
O
F
UNITS
BSaSBSOBDBSBBI" i n m a a a a a a u !
E NITROGEN
E PHOSPHATE
H FERTILIZING
H PICKUP TRUCK
3/4 TON
0 IRRIGATION
H PICKUP TRUCK
3/4 TON
0 IRRIGATION
E NITROGEN
H FERTILIZING
0 IRRIGATION
0 IRRIGATION
H SHREDDING
E NITROGEN
H FERTILIZING
H PICKUP TRUCK
3/4 TON
0 IRRIGATION
K LAND CHARGE
FORAGE
L COASTAL BERMUDA IRR.
.0000
.0000
.0000
.0000
.0000
.0000
B-124KC07)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
/^^%
Y
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
EDO-BBSS
100.0000
100.0000
1.0000
7.0000
3.0000
7.0000
3.0000
100.0000
1.0000
3.0000
3.0000
1.0000
125.0000
1.0000
7.0000
3.0000
1.0000
1.0000
C
C
V
V
C
V
C
V
C
F
F
.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 ganaral guida and Is not intandad to recognize or predict tho costs
and returns from any ono particular form or ranch operation. Thaso projactions woro collected and dovolopad by
staff members of tha Taxas Agricultural Extension Service and approvad for publication.
C7.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
^ s
COASTAL BERMUDAGRASS HAY, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
C O A S TA L
Quantity
8.000
Unit
ton
$ / Unit
60.OOOO
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN
PHOSPHATE
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube • Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
J
^
\
B-1241(C07)
1993.
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Unit $ / Unit
Quantity
100.000
100.000
66.000
66.000
0.487
0.240
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.230
.800
.400
5.601
5.599
480.00
To t a l
16.00
23.00
52.80
26.40
0.84
12.07
0.19
5.45
2.72
1.34
140.82
100.000
66.000
66.000
0.320
0.120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.800
.400
5.601
5.599
16.00
52.80
26.40
0.53
6.03
0 . 11
2.73
1.79
0.67
107.06
66.000
66.000
0.167
0.120
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
5.601
5.599
52.80
26.40
0.31
6.03
0.07
2.73
0.93
0.67
89.96
125.000
66.000
66.000
0.320
0.120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.800
.400
5.601
5.599
20.00
52.80
26.40
0.53
6.03
0 . 11
2.73
1.79
0.67
111 . 0 6
18.573
Dol .
0.105
Total VARIABLE COST
1 .95
450.85
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 $$
5 6 .35 per ton of HAY
GROSS INCOME minus VARIABLE COST
29.15
Unit
FIXED COST Description
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
Yo u r
Estimate
480.00
Total FOURTH CUTTING
Interest - OC Borrowed
To t a l
To t a l
7.62
53.74
12.00
30.73
104.08
69.36 per ton of HAY
To t a l o f A L L C o s t
554.93
NET PROJECTED RETURNS
-74.93
Information prasontad is praparad solely as a ganaral guide and is not intandad to racogniza or pradict 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 Sarvica and approvad for publication.
C7.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
0 6 / 1 0 / 9 3 FIRST CUTTING
0 7 / 1 0 / 9 3 SECOND CUTTING
08/10/93 THIRD CUTTING
0 9 / 1 0 / 9 3 FOURTH CUTTING
DATE
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
0 4 / 1 5 / 9 3 FIRST CUTTING
0 4 / 1 5 / 9 3 FIRST CUTTING
0 4 / 1 5 / 9 3 FIRST CUTTING
0 4 / 1 5 / 9 3 FIRST CUTTING
04/20/93 FIRST CUTTING
05/20/93 FIRST CUTTING
06/10/93 FIRST CUTTING
0 6 / 1 0 / 9 3 FIRST CUTTING
06/10/93 FIRST CUTTING
0 6 / 1 5 / 9 3 SECOND CUTTING
06/15/93 SECOND CUTTING
06/20/93 SECOND CUTTING
0 7 / 1 0 / 9 3 SECOND CUTTING
07/10/93 SECOND CUTTING
0 7 / 1 0 / 9 3 SECOND CUTTING
07/20/93 THIRD CUTTING
08/10/93 THIRD CUTTING
08/10/93 THIRD CUTTING
08/10/93 THIRD CUTTING
08/15/93 FOURTH CUTTING
08/15/93 FOURTH CUTTING
08/20/93 FOURTH CUTTING
0 9 / 1 0 / 9 3 FOURTH CUTTING
0 9 / 1 0 / 9 3 FOURTH CUTTING
09/10/93 FOURTH CUTTING
09/30/93
09/30/93
E
E
H
H
0
0
G
G
H
E
H
0
G
G
H
0
G
G
H
E
M
0
G
G
H
K
L
PRODUCT
HAY
HAY
HAY
HAY
NAHE
NUMBER
COASTAL
COASTAL
COASTAL
COASTAL
INPUT
NAHE
HEIGHT
PER
HEAD
2.0000
2.0000
2.0000
2.0000
NUMBER
OF
UNITS
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
3/4 TON
NITROGEN
FERTILIZING
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
3/4 TON
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
3/4 TON
NITROGEN
FERTILIZING
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
3/4 TON
LAND CHARGE
FORAGE
COASTAL BERMUDA IRR.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
5.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
V
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
F
F
C
B-124KC07)
1993.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad Is praparad sololy as a ganaral guida and is not Intandad to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. These projactions wara collected and developed by
staff mambars of the Texas Agricultural Extansion Service and approved for publication.
C7.12
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
HYBRID SUDAN-SORGHUM HAY AND GRAZING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
J-^s
GROSS INCOME Description
H AY
SORGHUM
Quantity Unit
$ / Unit
3.500 ton
60.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
HAUL & STACK
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
50.000
35.000
$
/ Unit
210.00
. 160
.400
To t a l
2.174
lb.
lb.
Acre
Acre
Hour
5.600
8.00
14.00
4.84
1.61
12.18
100.000
100.000
bale
bale
.800
.400
80.00
40.00
120.00
50.000
0.153
lb.
Acre
Acre
Hour
.160
5.599
8.00
0.21
0.04
0.86
9 . 11
18.842
Dol .
0.105
1.98
67.000
67.000
bale
bale
.800
.400
53.60
26.80
Total SECOND CUTTING
80.40
Total VARIABLE COST
252.11
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
C o sst t $$
7 2 .03 per ton of HAY
GROSS INCOME minus VARIABLE COST
- 4 2 . 11
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
210.00
Total SECOND CUTTING
Interest - OC Borrowed
SECOND CUTTING
CUSTOM BALING
HAUL & STACK
To t a l
To t a l
21.59
12.00
33.59
81.62 per to n of HAY
Total of ALL Cost
285.70
NET PROJECTED RETURNS
-75.70
Information prasontad is praparod sololy as a ganaral guide and is not intended to recognize or pradict tha costs
and raturns from any ono particular farm or ranch operation. Thoso projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C7.13
Projections for Planning Purposes Only
B-1241(C07)
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
07/10/93 FIRST CUTTING
09/30/93 SECOND CUTTING
DATE
03/10/93
03/20/93
04/10/93
04/15/93
04/20/93
04/25/93
04/25/93
06/15/93
07/10/93
07/10/93
07/15/93
07/15/93
09/30/93
09/30/93
09/30/93
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
TYPE
OF
PROD.
NUMBER
O
F
UNITS
PRODUCT NAME
ssr
A
A
TYPE
OF
INPUT
H
H
M
H
E
E
H
H
G
G
E
H
G
G
K
HAY
HAY
SORGHUM
SORGHUM
INPUT NAHE
CHISELING
DISCING
DISCING
LISTING/BEDDING
NITROGEN
SEED
DRILLING
PICKUP TRUCK
CUSTOH BALING
HAUL & STACK
NITROGEN
FERTILIZING
CUSTOH BALING
HAUL & STACK
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
2.0000
1.5000
.00
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
TANDEH
TANDEH
SORGHUH
8 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
1.0000
50.0000
35.0000
1.0000
21.0000
100.0000
100.0000
50.0000
1.0000
67.0000
67.0000
1.0000
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a ganaral guida and Is not intonded to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Those projactions wore collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Service and approved for publication.
C7.14
/ " ^ k
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C07)
KLEINGRASS ESTABLISHMENT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SEED
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
=========
Unit
====
$ / Unit
==:: = ::======
To t a l
Quantity
==========
Unit
====
$ / Unit
==:s = ::======
To t a l
32.000
40.000
2.000
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
. 160
.230
5.000
3.176
29.979
Total VARIABLE COST
5.600
0.105
Your
Estimate
5.12
9.20
10.00
5.71
1.78
17.78
3.15
52.75
GROSS INCOME minus VARIABLE COST
-52.75
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
30.05
8.00
Total FIXED Cost
38.05
Total of ALL Cost
90.79
NET PROJECTED RETURNS
-90.79
Information prasontad Is praparad solely as a ganaral guida and is not intandad to racogniza or predict the casts
and raturns from any ono particular farm or ranch operation. Thasa projactions woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C7.15
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
1993.
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAME
NUMBER
OF
UNITS
CASH
NON
CASH
B n a n B B a m a a BB8BB
02/11/92
02/16/92
02/21/92
02/21/92
02/21/92
03/01/92
03/05/92
03/10/92
03/10/92
03/30/92
05/30/92
10/31/92
M
H
E
E
H
H
H
H
E
M
H
K
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
DISCING
DRILLING
SEED
SHREDDING
SHREDDING
PASTURE RENT
TANDEH
3/4 TON
TANDEH
8 FT
KLEINGR.
1.0000
1.0000
32.0000
40.0000
1.0000
21.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
F I X E D LANDLORD
OR
SHARE
VA R I .
S3SESS3S
C
C
V
V
c
V
c
V
c
F
Essassau
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a ganaral guide and Is not intandad to racogniza or pradict tha costs
and raturns from any one particular farm or ranch operation. Those projections were collected and dovolopad by
staff members of tho Texas Agricultural Extension Service and approvad for publication.
C7.16
/•^t^f.
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C07)
KLEINGRASS PASTURE, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PA S T U R E K L E I N G R .
Quantity Unit $ / Unit
6.000
AUM
8.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN
PHOSPHATE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest
OC
Borrowed
Quantity Unit $ / Unit
30..000
40..000
30..000
lb.
lb.
lb.
Acre
Acre
Hour
Dol
0..573
10.713
48.00
. 160
.230
.160
5.600
0.105
To t a l
4.80
9.20
4.80
0.93
0.20
3.21
1. 12
24.26
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
4.04 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
23.74
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
#
Your
Estimate
48.00
Total VARIABLE COST
Break-Even Price, Total Cost $
To t a l
To t a l
3.43
8.00
19.49
30.92
9.19 per AUM of PASTURE
Total of ALL Cost
55. 18
NET PROJECTED RETURNS
-7.18
^
Information prasontad is praparad sololy as a ganaral guida and is not intended to recognize or predict the 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 Service and approvad for publication.
C7.17
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
04/15/92
04/15/92
04/15/92
05/15/92
06/15/92
06/15/92
10/31/92
10/31/92
NUMBER
NAME
PROD.
A
A
A
A
A
A
A
04/15/92
05/15/92
06/15/92
07/15/92
08/15/92
09/15/92
10/15/92
PRODUCT
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
E
E
H
H
E
H
K
L
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PER
UNITS
HEAD
.5000
1.2500
1.0000
.7500
.7500
1.0000
.7500
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
INPUT
NAHE
NUMBER
OF
UNITS
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
NITROGEN
FERTILIZING
PASTURE RENT
KLEINGRASS
HEIGHT
OF
3/4 TON
30.0000
40.0000
1.0000
8.0000
30.0000
1.0000
1.0000
1.0000
.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
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad sololy as a ganaral guide and is not intondod to racogniza or pradict tha casts
and returns from any ana particular farm or ranch operation. These projections were collected and develapad by
staff mambars of tho Taxas Agricultural Extension Service and approvad for publication.
C7.18