CENTRAL TEXAS
DISTRICT 8
-44-+++++-+-h- +++-+-
'i 'i 'i 'i ,
H-+-J-4444-4-++4+H- +
Stephens !.. g£
Eastland
id
Erath
\ Hood
V
^-
• Comanche *; \
Bosque
'
McLennan
^*\
San
Saba
Coryell
Lampasas \
Bell
Burnet
\
B-124KC08)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
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
CENTRAL TEXAS DISTRICT
Projected for 1993
t
Prepared by
Ashley C. Lovell
Professor and Extension Specialist
Rt. 2, Box 1, Stephenville, Texas 76401
817/968-4144
r*
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
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 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 - oi-S3, New
BCD 7'
s
>
-
>
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C08)
SORGHUM, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM*
SORGHUM
Quantity
16.800
20.000
Unit
$
cwt.
cwt.
Unit
0.6300
3.8900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
INSECTICIDE
SET ASIDE COST*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
10.58
77.80
88.38
Quantity
32.000
40.000
1.000
6.000
1.000
1.000
0.500
0.052
3.160
Unit
$ / Unit
lb.
lb.
appl
lb.
ACRE
appl
appl
acre
Acre
Acre
Hour
.225
.210
2.250
.920
2.700
5.750
5.750
19.670
5.501
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
To t a l
7.20
8.40
2.25
5.52
2.70
5.75
2.87
1.03
9.41
4.67
17.38
67.19
31.782
Dol.
0.087
2.78
16.000
16.000
cwt.
cwt.
.400
.250
6.40
4.00
Total HARVEST
10.40
Total VARIABLE COST
80.37
8.01
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SET ASIDE FIXED COST*
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
2.75
42.08
25.00
69.84
Total FIXED Cost
Total of ALL Cost
150.21
NET PROJECTED RETURNS
-61.82
* Delete these items if not participating in farm program
/^N
Information prasontad is praparad solely as a ganaral guida and is not intandad to rocognlsa or pradict tho casts
and roturns from any ona particular farm or ranch oparation. Thasa projactions ware colloctod and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvica and approved for publication.
C8.9
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993
DATE
STAGE
OF
PRODUCTION
08/15/93 HARVEST
08/15/93 HARVEST
DATE
STAGE
OF
PRODUCTION
NUMBER
OF
UNITS
TYPE
OF
PROD.
PRODUCT NAHE
A
A
SORGHUH
DEFICIENCY PHT. SORGHUH*
TYPE
O
F
INPUT
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
20.0000
16.8000
.0000
.0000
33.00
33.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
sac
08/20/92
03/05/93
03/10/93
03/15/93
03/15/93
03/15/93
03/31/93
04/05/93
04/10/93
04/15/93
04/15/93
04/15/93
06/05/93
06/15/93
06/25/93
07/15/93
08/14/93
08/14/93
08/15/93
08/15/93
08/15/93
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
H
H
H
E
E
G
H
H
H
E
M
E
H
E
H
E
E
E
G
G
K
SHREDDING
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
CULTIVATING
INSECTICIDE
CULTIVATING
INSECTICIDE
SET ASIDE COST*
SET ASIDE FIXED
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
13 FT
SORGHUH
SORGHUH
ROLLING
SORGHUH
ROLLING
SORGHUH
VARI
COST*
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
32.0000 C
40.0000 C
1.0000 C
20.0000
1.0000
1.0000
6.0000 C
1.0000
1.0000
C
1.0000
1.0000
C
1.0000
.5000
C
.0526
C
.0526
C
16.0000 C
16.0000 C
1.0000
.00
.00
.00
V 33.00
V 33.00
V 33.00
.00
.00
.00
V 33.00
.00
V
.00
.00
V
.00
.00
V
.00
V
.00
F
.00
V 33.00
V 33.00
F
.00
Information prasontad is prepared sololy as a ganaral guida and is not Intended to racogniza or pradict tha costs
and returns from any ono particular farm or ranch oparation. Thaso projoctions woro collected and davalopad by
s t a ff m a m b a r s o f t h a Ta x a s A g r i c u l t u r a l E x t a n s i o n S o r v i c a a n d a p p r o v a d f o r p u b l i c a t i o n .
C8.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C08)
RUNNER PEANUTS, DRYLAND, SOLID PLANTED
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS-QUOTA RUNNERS
Quantity
Unit
1375.000
lb.
$ / Unit
0.3240
Total GROSS Income
VARIABLE COST Description
Your
Estimate
445.50
445.50
Quant i ty
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
CROP INSURANCE
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
40.000
15.000
30.000
15.000
1.000
1.000
60.000
1.000
1.500
1.000
1.000
3.568
1.000
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
lb.
lb.
lb.
lb.
appl
acre
lb.
ACRE
appl
appl
appl
Acre
Acre
Hour
Hour
$ / Unit
.130
.225
.210
. 120
2.250
4.250
.780
16.250
9.300
10.250
10.250
5.500
5.500
To t a l
5.20
3.37
6.30
1.80
2.25
4.25
46.80
16.25
13.95
10.25
10.25
9.88
4.52
19.63
5.50
160.20
0.780
2.039
ton
Acre
Acre
Hour
20.000
5.500
Total HARVEST
15.60
3.65
6.30
11.21
36.76
Interest - OC Borrowed
117.495
Dol.
0.087
10.28
207.24
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
0.15 per lb. Of PEANUTS-QUOTA
238 26
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
lb.
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Land
To t a l
46..98
108..95
25..00
180.93
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
0.28 per lb. of PEANUTS-QUOTA
388. 17
Total of ALL Cost
57. 33
NET PROJECTED RETURNS
Information prasontad is praparad solely as a ganaral guida and is not intended to racogniza or pradict tho costs
and raturns from any ono particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C8.21
B-124KC08)
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
PRODUCT NAHE
HEIGHT
NUMBER
OF
OF
PER
HEAD
UNITS
PROD.
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
eaa bob oo naanaogccnggaH o
A
11/15/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
11/30/92 PREHARVEST
11/30/92 PREHARVEST
03/15/93 PREHARVEST
04/10/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
05/01/93 PREHARVEST
05/05/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
06/15/93 PREHARVEST
06/30/93 PREHARVEST
07/15/93 PREHARVEST
08/10/93 PREHARVEST
08/25/93 PREHARVEST
11/10/93 HARVEST
11/10/93 HARVEST
11/10/93 HARVEST
11/15/93 HARVEST
11 / 1 6 / 9 3
TYPE
PEANUTS-QUOTA
RUNNERS
INPUT NAHE
NUMBER
O
F
OF
UNITS
INPUT
E
H
H
H
E
E
E
G
E
E
H
H
H
E
H
E
H
H
E
E
E
H
H
D
G
K
1375.0000
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HERBICIDE
QUOTA COST
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
CULTIVATING
PICKUP TRUCK
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
FPEANDS
ROLLING
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1.0000
1566.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
40.0000
1.5000
1.0000
1.0000
1.0000
1.0000
.0030
.7800
1.0000
.0000
C
.00
Y
CASH FIXED LANDLORD
O
R
SHARE
NON
CASH VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
F
C
V
C
V
C
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad sololy as a general guida and is not intandad to racogniza or pradict tha costs
and returns from any ona particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural extansion Sorvica and approved for publication.
C8.22
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
^
B-1241(C08)
RUNNER PEANUTS, DRYLAND, SKIP-ROW PLANTING
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS-QUOTA RUNNERS
Quantity
1450.000
Unit $ / Unit
lb.
0.3240
Total GROSS Income
VARIABLE COST Description
Quantity
40.000
15.000
30.000
15.000
1.000
1.000
40.000
1.000
1.500
1.000
1.000
4.421
1.000
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
lb.
lb.
lb.
lb.
appl
acre
lb.
ACRE
appl
appl
appl
Acre
Acre
Hour
Hour
.130
.225
.210
.120
2.250
4.250
.780
17.100
4.200
5.000
10.250
5.500
5.500
1.080
2.045
ton
Acre
Acre
Hour
20.000
5.500
105.569
5.20
3.37
6.30
1.80
2.25
4.25
31.20
17.10
6.30
5.00
10.25
11.84
5.52
24.32
5.50
21.60
3.65
6.31
11.25
Dol.
0.088
9.24
192.26
;ost
Break-Even Price, Total Variable Cost
$
0 . 1 3 p e r l b . o f P E A NUTS-QUOTA
277.54
GROSS INCOME minus VARIABLE COST
Unit
lb.
Acre
Acre
To t a l
43.50
118.80
25.00
187.30
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
42.81
Total VARIABLE COST
QUOTA COST PEANUTS
Machinery and Equipment
Land
469.80
140.21
Total HARVEST
FIXED COST Description
Your
Estimate
469.80
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
CROP INSURANCE
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Interest - OC Borrowed
To t a l
0.26 per lb . of PEANUTS-QUOTA
379.56
Total of ALL Cost
90.24
NET PROJECTED RETURNS
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any ana particular farm or ranch operation. Thoso projactions woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sarvica and approvad for publication.
C8.23
Projections for Planning Purposes Only B-1241(C08)
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
11/30/92 PREHARVEST
11/30/92 PREHARVEST
03/15/93 PREHARVEST
04/10/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/30/93 PREHARVEST
05/01/93 PREHARVEST
05/05/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
06/30/93 PREHARVEST
07/10/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/25/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/25/93 PREHARVEST
08/25/93 PREHARVEST
11/10/93 HARVEST
11/10/93 HARVEST
11/10/93 HARVEST
11/15/93 HARVEST
11 / 1 6 / 9 3
NUHBER
PRODUCT NAHE
PEANUTS-QUOTA
RUNNERS
INPUT NAHE
OF
INPUT
H
H
H
E
E
E
G
E
H
E
H
H
E
H
E
H
H
E
H
H
H
E
H
E
H
H
D
G
K
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
QUOTA COST
LABOR
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
CULTIVATING
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
HEAD
.OOOO1
1450.0000
NUHBER
O
F
E
PER
UNITS
PROD.
TYPE
HEIGHT
OF
OF
A
11/15/93 HARVEST
D AT E
TYPE
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
FPEANDSK
ROLLING
SKIPROHD
ROLLING
SKIPROH
PEANUTS
PEANUTS
PEANUT
PEANUTS
CROPS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1.0000
1.0000
1450.0000
1.0000
1.0000
40.0000
1.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0050
1.0800
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
F
V
C
V
C
V
C
V
C
V
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
C8.24
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
RUNNER PEANUTS, IRRIGATED, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Acre
/ ^ *
GROSS INCOME Description
PEANUTS-QUOTA RUNNERS
Quantity
Unit $ / Unit
2550.000
lb.
0.3240
Total GROSS Income
VARIABLE COST Description
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
SEED
CROP INSURANCE
INSECTICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
JP^
B-124KC08)
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Quantity
40.000
25.000
50.000
25.000
1.000
1.000
0.300
90.000
1.000
1.500
1.000
1.000
1.000
1.000
1.000
1.000
6.468
2.000
1. 172
Unit $ / Unit
lb.
lb.
lb.
lb.
appl
acre
appl
lb.
ACRE
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.130
.225
.210
.120
2.250
4.250
18.500
.780
17.400
7.850
18.500
10.250
18.500
10.250
10.250
10.250
5.500
5.500
5.491
826.20
To t a l
5.20
5.62
10.50
3.00
2.25
4.25
5.55
70.20
17.40
11.77
18.50
10.25
18.50
10.25
10.25
10.25
16.32
69.99
6/92
6.45
35.58
11 . 0 0
6.44
366.44
1.360
2.054
ton
Acre
Acre
Hour
20.000
5.500
27.20
3.65
6.34
11.30
48.49
212.269
Dol.
0.087
Total VARIABLE COST
18.57
433.50
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
: oosstt $ $
0 . 1 7 p e r l b . o f P E A NUTS-QUOTA
392.70
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
lb.
Acre
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Irrigation
Land
To t a l
81.81
137.01
53. 18
50.00
322.01
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
826.20
Total HARVEST
Interest - OC Borrowed
To t a l
0 . 2 9 p e r l b . of PEANUTS-QUOTA
755.51
Total of ALL Cost
70.69
NET PROJECTED RETURNS
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any ona particular form or ranch oparation. Thosa projactions woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C8.25
B-1241(C08)
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
PRODUCT NAHE
NUHBER
1HEIGHT
OF
PROD.
PER
UNITS
1HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
33 QOBSS
11/14/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
A
TYPE
OF
PEANUTS-QUOTA
RUNNERS
INPUT NAHE
NUMBER
OF
INPUT
.0000
2550.0000
UNITS
C
.00
Y
CASH FIXED LANDLORD
SHARE
NON
O
R
CASH VARI.
IS SDOSS
11/29/92 PREHARVEST
11/29/92 PREHARVEST
03/14/93 PREHARVEST
04/09/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/19/93 PREHARVEST
04/19/93 PREHARVEST
04/19/93 PREHARVEST
04/24/93 PREHARVEST
04/29/93 PREHARVEST
05/09/93 PREHARVEST
05/09/93 PREHARVEST
05/09/93 PREHARVEST
06/14/93 PREHARVEST
06/19/93 PREHARVEST
06/29/93 PREHARVEST
07/09/93 PREHARVEST
07/09/93 PREHARVEST
07/14/93 PREHARVEST
07/19/93 PREHARVEST
07/19/93 PREHARVEST
07/24/93 PREHARVEST
07/31/93 PREHARVEST
08/09/93 PREHARVEST
08/09/93 PREHARVEST
08/14/93 PREHARVEST
08/14/93 PREHARVEST
08/24/93 PREHARVEST
08/24/93 PREHARVEST
08/29/93 PREHARVEST
09/09/93 PREHARVEST
09/09/93 PREHARVEST
09/24/93 PREHARVEST
09/24/93 PREHARVEST
11/09/93 HARVEST
11/09/93 HARVEST
11/09/93 HARVEST
11/14/93 HARVEST
11/15/93
E
H
H
H
E
E
E
G
E
E
H
H
E
E
M
E
H
0
H
E
H
H
E
H
0
H
E
H
E
H
E
H
0
E
H
E
H
H
H
D
G
K
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
SEED
PLANT & SPRAY
CROP INSURANCE
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE
SPRAYING
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
FPEANIS
ROLLING
PEANUTI
ROLLING
PEANUTS
PEANUTS
PEANUT
PEANUTS
IRRIG.
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
.3000
1.0000
1.0000
2727.0000
90.0000
1.0000
1.0000
1.0000
2.0000
80.0000
1.5000
1.0000
1.0000
1.0000
1.0000
6.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0080
1.3600
1.0000
C
V
C
C
C
c
c
c
V
V
V
V
V
V
c
c
F
V
c
V
c
V
c
V
c
c
V
V
c
V
c
V
c
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 racogniza or pradict tho costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by
staff members of tho Taxas Agricultural Extansion Service and approvad for publication.
C8.26
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C08)
1993.
RUNNER PEANUTS, IRRIGATED, SKIP-ROW PLANTING
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS-QUOTA RUNNERS
Unit $ / Unit
Quantity
3120.000
lb.
0.3240
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
40.000
25.000
50.000
25.000
1.000
1.000
0.300
60.000
1.000
1.250
1.000
1.000
1.000
1.000
1.000
1.000
lb.
lb.
lb.
lb.
appl
acre
appl
lb.
ACRE
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.468
2.000
1.172
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
.130
.225
.210
.120
2.250
4.250
22.000
.780
18.700
5.230
22.000
5.000
22.000
5.000
5.000
5.000
5.500
5.500
5.491
1010.88
To t a l
5.20
5.62
10.50
3.00
2.25
4.25
6.60
46.80
18.70
6.53
22.00
5.00
22.00
5.00
5.00
5.00
16.32
69.99
6.92
6.45
35.58
11.00
6.44
326.15
1.560
ton
Acre
Acre
Hour
2.054
20.000
5.500
31.20
3.65
6.34
11.30
52.49
Total HARVEST
203.774
Dol.
0.087
17.83
396.47
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 Croosst t
$
o . 1 2 p e r l b . o f P E A N U !'S-QUOTA
614.41
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
lb.
Acre
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Irrigation
Land
To t a l
93.60
137.01
53.18
50.00
333.80
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Yo u r
Estimate
1010.88
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SOIL FUNGICIDE
SEED
CROP INSURANCE
INSECTICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Interest - OC Borrowed
To t a l
0 . 2 3 p e r l b . of PEANUTS-QUOTA
Total of ALL Cost
730.26
NET PROJECTED RETURNS
280.62
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or predict tha costs
and raturns from any ono particular farm or ranch oporation. Thaso projactions wara collected and dovolopad by
staff mambars of the Taxas Agricultural Extension Sorvica and approved for publication.
C8.27
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
11/14/93 HARVEST
DATE
11/29/92
11/29/92
03/14/93
04/09/93
04/14/93
04/14/93
04/14/93
04/14/93
04/19/93
04/19/93
04/19/93
04/24/93
04/29/93
05/09/93
05/09/93
05/09/93
06/14/93
06/19/93
06/29/93
07/09/93
07/09/93
07/14/93
07/19/93
07/19/93
07/24/93
07/31/93
08/09/93
08/09/93
08/14/93
08/14/93
08/24/93
08/24/93
08/29/93
09/09/93
09/09/93
09/24/93
09/24/93
11/09/93
11/09/93
11/09/93
11/14/93
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
NUMBER HEIGHT CASH LANDLORD BREAK
OF PER NON- SHARE EVEN
UNITS
HEAD
CASH
PROD.
PRODUCT NAHE
joorTr*frTrTr*f"'*T*^ wrieiB«BggBnT'i*ri ■ ssscso on cj ann nn ssssa
A PEANUTS-QUOTA RUNNERS
TYPE
OF
INPUT
INPUT NAME
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
SOIL FUNGICIDE
DISCING/BEDDING
QUOTA COST
SEED
PLANT & SPRAY
CROP INSURANCE
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
SPRAYING
CULTIVATING
SOIL FUNGICIDE
SPRAYING
IRRIGATION
LABOR
FOLIAR FUNGICIDE
SPRAYING
SOIL FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
3120.0000
.0000
C
.00
Y
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
GRAIN
13 FT
PREHERGE
SKIPROH
PEANUTS
PEANUT
FPEANISK
ROLLING
SKIPROHI
ROLLING
SKIPROH
SKIPROH
SKIPROH
SKIPROH
SKIPROH
SKIPROH
PEANUTS
PEANUTS
PEANUT
PEANUTS
IRRIG.
40. oooo
1. oooo
1. oooo
1. oooo
25. oooo
50. oooo
25. oooo
1. oooo
1. oooo
1. oooo
3000
1. oooo
3120. oooo
60. oooo
1. oooo
1. oooo
1. oooo
2. oooo
80. oooo
1. 2500
1. oooo
1. oooo
1. oooo
1. oooo
6, oooo
2. oooo
1. oooo
1. oooo
1. oooo
1. oooo
1. oooo
1, oooo
4. oooo
1. oooo
1. oooo
1. oooo
1. oooo
1. oooo
1. oooo
0080
i! 5600
i. oooo
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a ganaral guide and is not intandad to recognize or pradict tha costs
and raturns from any ona particular farm or ranch oparation. Thaso projections woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C8.28
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SPANISH PEANUTS, DRYLAND, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Acre
/^N
GROSS INCOME Description
PEANUTS-QUOTA SPANISH
Unit $ / Unit
Quantity
1050.000
lb.
0.3010
Total GROSS Income
VARIABLE COST Description
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
CROP INSURANCE
INSECTICIDE
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Unit $ / Unit
Quantity
40.000
15.000
30.000
15.000
1.000
1.000
45.000
1.000
1.000
1.000
1.000
0.500
4.281
1.000
lb.
lb.
lb.
lb.
appl
acre
lb.
ACRE
appl
appl
appl
appl
Acre
Acre
Hour
Hour
.130
.225
.210
.120
2.250
4.250
.780
14.550
9.300
10.250
10.250
9.300
5.500
5.500
0.600
2.039
ton
Acre
Acre
Hour
20.000
5.500
98.706
Dol.
0.088
Total VARIABLE COST
$
5.20
3.37
6.30
1.80
2.25
4.25
35.10
14.55
9.30
10.25
10.25
4.65
10.99
5.19
23.55
5.50
12.00
3.65
6.30
11.21
8.64
0 . 1 8 p e r l b . o f P E A NUTS-QUOTA
121.75
GROSS INCOME minus VARIABLE COST
Unit
lb.
Acre
Acre
To t a l
36.00
114.73
15.00
165.73
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 $
To t a l
194.30
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C:oos st t
QUOTA COST PEANUTS
Machinery and Equipment
Land
316.05
33.16
Interest - OC Borrowed
FIXED COST Description
Your
Estimate
152.50
Total HARVEST
\
To t a l
316.05
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
^
B-1241(C08)
0 . 3 4 p e r l b . of PEANUTS-QUOTA
Total of ALL Cost
360.04
NET PROJECTED RETURNS
-43.99
Information prasontad is praparad solely as a ganaral guida and Is not intandad to racogniza or pradict the costs
and raturns from any ono particular farm or ranch oparation. Thaso projections woro collected and dovolopad by
staff mambars of tha Taxas Agricultural extension Sarvlco and approvad for publication.
C8.29
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
O
F
PRODUCTION
S TA G E
OF
PRODUCTION
11/29/92 PREHARVEST
11/29/92 PREHARVEST
03/14/93 PREHARVEST
04/09/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/29/93 PREHARVEST
05/04/93 PREHARVEST
05/04/93 PREHARVEST
05/04/93 PREHARVEST
05/09/93 PREHARVEST
06/09/93 PREHARVEST
06/09/93 PREHARVEST
06/09/93 PREHARVEST
06/29/93 PREHARVEST
07/09/93 PREHARVEST
07/19/93 PREHARVEST
07/19/93 PREHARVEST
08/09/93 PREHARVEST
08/09/93 PREHARVEST
08/24/93 PREHARVEST
08/24/93 PREHARVEST
09/14/93 PREHARVEST
09/14/93 PREHARVEST
11/09/93 HARVEST
11/09/93 HARVEST
11/09/93 HARVEST
11/14/93 HARVEST
11 / 1 5 / 9 3
OF
UNITS
PROD.
TYPE
PEANUTS-QUOTA
SPANISH
INPUT NAHE
NUMBER
OF
INPUT
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
QUOTA COST
HERBICIDE
DISC & SPRAY
LABOR
DISCING/BEDDING
SEED
PLANTING
CROP INSURANCE
PICKUP TRUCK
CULTIVATING
INSECTICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
FOLIAR FUNGICIDE
SPRAYING
INSECTICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
.0000
1050.0000
OF
E
H
H
H
E
E
E
G
E
E
H
H
H
E
H
E
H
H
E
H
E
H
E
H
E
H
H
H
D
G
K
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
14EIGHT
PER
NUMBER
PRODUCT NAHE
OF
A
11/14/93 HARVEST
D AT E
TYPE
GRAIN
13 FT
PEANUTS
PREHERGE
PEANUT
SPEANUTD
ROLLING
PEANUT
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
PEANUTS
40.0000
1.0000
1.0000
1.0000
15.0000
30.0000
15.0000
1.0000
1200.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
.0030
.6000
1.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
V
V
V
V
F
V
C
V
C
V
C
V
C
V
C
V
C
V
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or predict tha costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions wara collactod and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C8.30
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
#
B-1241(C08)
1993.
SPANISH PEANUTS, IRRIGATED, SOLID PLANT
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Acre
^
GROSS INCOME Description
PEANUTS-QUOTA SPANISH
Quantity
Unit $ / Unit
2250.000
lb.
0.3010
Total GROSS Income
VARIABLE COST Description
PREHARVEST
COVER CROP
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HERBICIDE
SEED
SOIL FUNGICIDE
CROP INSURANCE
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
FOLIAR FUNGICIDE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
40.000
25.000
50.000
25.000
1.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
1.500
1.000
1.000
1.000
5.266
2.000
1.172
Unit $ / Unit
lb.
lb.
lb.
lb.
appl
acre
lb.
appl
ACRE
appl
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.130
.225
.210
.120
2.250
4.250
.780
18.500
17.000
9.300
10.250
18.500
10.250
9.300
10.250
18.500
10.250
5.500
5.500
5.491
677.25
To t a l
5.20
5.62
10.50
3.00
2.25
4.25
62.40
18.50
17.00
9.30
10.25
18.50
10.25
13.95
10.25
18.50
10.25
13.96
69.99
6 . 11
6.45
28.97
11.00
6.44
372.89
1.100
2.045
ton
Acre
Acre
Hour
20.000
5.500
22.OO
3.65
6.31
11.25
43.21
209.350
Dol.
0.088
18.32
434.42
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
* ,oosst t $ $
0 . 1 9 p e r l b . o f P E A NL/7S-t?U0Trl
242.83
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
lb.
Acre
Acre
Acre
QUOTA COST PEANUTS
Machinery and Equipment
Irrigation
Land
To t a l
67.50
124.38
53.18
50.00
295.06
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
677.25
Total HARVEST
Interest - OC Borrowed
To t a l
0 . 3 2 p e r l b . of PEANUTS-QUOTA
Total of ALL Cost
729.49
NET PROJECTED RETURNS
-52.24
>#^\
Information prasontad is praparad solely as a ganaral guida and is not intended to racogniza or predict tho costs
and returns from any ono particular farm or ranch oparation. Those projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
C8.31
B-124KC08)
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
11/29/92 PREHARVEST
11/29/92 PREHARVEST
03/14/93 PREHARVEST
04/09/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/14/93 PREHARVEST
04/19/93 PREHARVEST
04/19/93 PREHARVEST
04/24/93 PREHARVEST
04/29/93 PREHARVEST
04/30/93 PREHARVEST
05/09/93 PREHARVEST
05/09/93 PREHARVEST
05/09/93 PREHARVEST
05/09/93 PREHARVEST
06/14/93 PREHARVEST
06/19/93 PREHARVEST
06/29/93 PREHARVEST
07/09/93 PREHARVEST
07/14/93 PREHARVEST
07/19/93 PREHARVEST
07/19/93 PREHARVEST
07/19/93 PREHARVEST
07/24/93 PREHARVEST
08/09/93 PREHARVEST
08/09/93 PREHARVEST
08/09/93 PREHARVEST
08/24/93 PREHARVEST
08/24/93 PREHARVEST
08/24/93 PREHARVEST
08/29/93 PREHARVEST
09/09/93 PREHARVEST
09/09/93 PREHARVEST
11/09/93 HARVEST
11/09/93 HARVEST
11/09/93 HARVEST
11/14/93 HARVEST
11 / 1 5 / 9 3
PRODUCT NAHE
HEIGHT
NUMBER
OF
OF
PER
PROD.
UNITS
HEAD
A
11/14/93 HARVEST
D AT E
TYPE
TYPE
PEANUTS-QUOTA
SPANISH
INPUT NAHE
2250.0000
NUMBER
O
F
OF
INPUT
E
H
H
H
E
E
E
G
E
H
H
E
H
E
E
H
E
H
0
H
E
H
E
E
H
0
E
H
E
E
E
H
0
E
H
H
H
D
G
K
UNITS
COVER CROP
DRILLING
PLOHING
DISCING-TANDEH
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
DISCING/BEDDING
QUOTA COST
LABOR
SEED
SOIL FUNGICIDE
PLANT & SPRAY
CROP INSURANCE
CULTIVATING
IRRIGATION
PICKUP TRUCK
INSECTICIDE
CULTIVATING
FOLIAR FUNGICIDE
SOIL FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
SPRAYING
IRRIGATION
FOLIAR FUNGICIDE
SPRAYING
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
GRAIN
13 FT
PREHERGE
PEANUTS
PEANUT
SPEANUTI
ROLLING
PEANUT
ROLLING
PEANUT
PEANUTS
PEANUTS
PEANUT
PEANUTS
IRRIG.
40.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
1.0000
1.0000
2250.0000
2.0000
80.0000
1.0000
1.0000
1.0000
1.0000
2.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0050
1.1000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
z**15^
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
C
F
V
V
V
C
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y^"%!\
Information prasontad is praparad sololy as a general guida and Is not intandad to racogniza or pradict the costs
and raturns from any ana particular farm or ranch oparation. Those projections wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C8.32
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC08)
1993.
WHEAT, DRYLAND
C e n t r a l Te x a s D i s t r i c t ( 8 ) , We s t e r n
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
BEEF PRODUCTION
DEFICIENCY PMT. WHEAT**
WHEAT
Unit
Quantity
150.000
21.250
25.000
$ / Unit
lb.
bu.
bu.
0.2800
0.7500
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
NITROGEN
FERTILIZER APPL.
INSECTICIDE
NITROGEN*
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
SET ASIDE COST**
CUSTOM HARVEST
CUSTOM HAULING
Interest - OC Borrowed
Your
Estimate
42.00
15.94
76.25
134.19
Quantity
20.000
40.000
20.000
1.000
90.000
1.000
1.000
45.000
1.000
1.000
45.000
1.000
2.025
Unit
$ / Unit
lb.
lb.
lb.
appl
lb.
ACRE
appl
lb.
appl
appl
lb.
appl
Acre
Acre
Hour
.225
.210
. 120
2.250
. 175
4.750
3.750
.225
2.250
3.750
.225
2.250
5.501
To t a l
4.50
8.40
2.40
2.25
15.75
4.75
3.75
10.12
2.25
3.75
10.12
2.25
4.99
2.23
11.14
88.66
1.000
25.000
acre
acre
bu.
19.670
12.000
.120
Total HARVEST
J^N
To t a l
0.00
12.00
3.00
15.00
30.279
Dol.
Total VARIABLE COST
0.087
2.65
106.31
GROSS INCOME minus VARIABLE COST
27.88
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
21.44
15.00
36.44
Total FIXED Cost
142.74
Total of ALL Cost
-8.56
NET PROJECTED RETURNS
** Delete these items if not participating in farm program
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or predict tha costs
and raturns from any ona particular farm or ranch oparation. Thasa projections wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvica and approvad for publication.
C8.37
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
O
F
PRODUCTION
STAGE
OF
PRODUCTION
ccnrinrTtio
O
F
NUHBER
PRODUCT NAHE
TYPE
HEIGHT
OF
PER
UNITS
PROD.
A
A
A
A
A
A
06/21/91 HARVEST
11/16/91 HARVEST
12/16/91 HARVEST
01/16/92 HARVEST
02/16/92 HARVEST
06/20/92 HARVEST
DATE
TYPE
21.2500
37.0000
39.0000
39.0000
35.0000
25.0000
DEFICIENCY PHT. HHEAT**
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
BEEF PRODUCTION
HHEAT
INPUT NAHE
NUMBER
OF
OF
UNITS
INPUT
HEAD
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
D O O O B S B s m B o s e a B D B S S u u c m i t t c u ' a B U s g a Q O 'B o o a n r m r - □ a o n s o n n o a n B H B S B S IB DSSSS CSS
07/16/91 PREHARVEST
08/16/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
09/16/91 PREHARVEST
09/16/91 PREHARVEST
09/16/91 PREHARVEST
09/16/91 PREHARVEST
10/16/91 PREHARVEST
10/16/91 PREHARVEST
11/16/91 PREHARVEST
11/16/91 PREHARVEST
12/16/91 PREHARVEST
12/16/91 PREHARVEST
02/16/92 PREHARVEST
02/16/92 PREHARVEST
03/31/92 PREHARVEST
06/19/92 HARVEST
06/19/92 HARVEST
06/20/92 HARVEST
06/20/92 HARVEST
06/20/92
H CHISELING
H DISCING-TANDEH 13 FT
E NITROGEN
E PHOSPHORUS*
E POTASSIUH
G FERTILIZER APPL.
H DISCING-TANDEH 13 FT
H DRILLING
GRAIN
E SEED
KHEAT
E CROP INSURANCE HHEAT
H SPRAYING
E INSECTICIDE
HHEAT
E NITROGEN
G FERTILIZER APPL.
H SPRAYING
E INSECTICIDE
HHEAT
E NITROGEN*
G FERTILIZER APPL.
H PICKUP TRUCK
E SET ASIDE COST** VARI
E SET ASIDE FIXED COST**
G CUSTOH HARVEST HHEAT
G CUSTOH HAULING HHEAT
K LAND - CASH RENT FORAGE
1.0000
1.0000
20.0000
40.0000
20.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
45.0000
1.0000
1.0000
1.0000
45.0000
1.0000
20.0000
.0000
.0000
1.0000
25.0000
1.0000
c
c
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
c
V
V
V
c
c
c
c
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasented is praparad solely as a ganaral guido and is not Intandad to racogniza or pradict the costs
and raturns from any ona particular farm or ranch operation. Those projections wara collected and dovolopad by
staff mambars of the Taxas Agricultural Extension Sorvica and approvad for publication.
C8.38
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
f^
B-1241(C08)
1993.
COTTON PRODUCTION AFTER WHEAT
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON*
Unit
Quantity
400.000
0.330
350.000
$ / Unit
lb.
ton
lb.
0.5600
85.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
HERB, YELLOW
SEED
HERB., PRE-MERGE
CROP INSURANCE
SCOUTING
INSECT. THRIPS
INSECT. THRIPS
INSECT. PLANTBUG
INSECT. PLANTBUG
SET ASIDE COST*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT & APPL
DESSICANT & APPL
CUSTOM STRIPPING
GINNING
Yo u r
Estimate
224.00
28.05
63.00
315.05
Unit
Quantity
156.000
1.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.081
2.331
$ / Unit
lb.
qt.
lb.
qt.
ACRE
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
.096
6.650
.650
6.650
7.100
4.000
1.000
1.000
2.500
2.500
19.670
5.501
To t a l
15.02
6.65
11 . 7 0
6.65
7. 10
4.00
1.00
1.00
2.50
2.50
1.59
8.04
4.62
12.82
85.20
1.000
1.000
18.000
18.000
acre
acre
cwt
cwt
14.000
6.600
1.500
3.250
Total HARVEST
Interest - OC Borrowed
To t a l
14.00
6.60
27.00
58.50
106.10
73.939
Dol.
0.088
6.47
Total VARIABLE COST
197.77
GROSS INCOME minus VARIABLE COST
117.28
FIXED COST Description
Unit
SET ASIDE FIXED COST*
Machinery and Equipment
Land
acre
Acre
Acre
To t a l
4.24
39.42
35.00
78.66
Total FIXED Cost
276.43
Total of ALL Cost
38.62
NET PROJECTED RETURNS
* Delete these items if not participating 1n farm program
JF*V
Information prasontad is praparad solely as a ganaral guida and is not Intonded to racogniza or pradict tho costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of the Taxas Agricultural Extension Service and approvad for publication.
C8.49
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
O
F
PRODUCTION
S TA G E
OF
PRODUCTION
08/15/92 PREHARVEST
08/15/92 PREHARVEST
09/15/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/15/92 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
05/01/93 PREHARVEST
05/05/93 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
07/31/93 PREHARVEST
07/31/93 PREHARVEST
09/01/93 HARVEST
09/01/93 HARVEST
09/10/93 HARVEST
10/01/93 HARVEST
10/15/93
NUHBER
PRODUCT NAHE
OF
PROD.
A
A
A
10/01/93 HARVEST
10/01/93 HARVEST
10/15/93 HARVEST
D AT E
TYPE
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
INPUT NAHE
H
H
E
E
H
H
E
E
E
H
G
H
E
M
E
H
H
E
H
E
E
E
G
G
G
G
K
UNITS
HEAD
400.0000
.3300
350.0000
NUMBER
O
F
UNITS
INPUT
H
PER
COTTON*
OF
HEIGHT
OF
CHISELING
DISCING-TANDEH
20 FT
DISCING-TANDEH
20 FT
FERT. 18-46-0
COTTON
HERB, YELLOH
DISCING-TANDEH
20 FT
PLANTING
8 ROH
SEED
COTTON
HERB., PRE-HERGE CAPAROL
CROP INSURANCE
COTTON
ROLLING
SCOUTING
SPRAYING
INSECT. THRIPS
SPRAYING
INSECT. THRIPS
CULTIVATING
ROLLING
SPRAYING
INSECT. PLANTBUG
SPRAYING
INSECT. PLANTBUG
SET ASIDE COST* VARI
SET ASIDE FIXED COST*
DEFOLIANT & APPL
DESSICANT & APPL
CUSTOH STRIPPING COTTON
GINNING
COTTON
LAND CHARGE
COTTON
1.0000
1.0000
1.0000
156.0000
1.0000
1.0000
1.0000
18.0000
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
.0810
.0810
1.0000
1.0000
18.0000
18.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
EVEN
NON
SHARE
CASH
PROD.
C
25.00
25.00
25.00
C
C
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
V
V
V
C
V
C
V
25.00
C
V
25.00
C
V
25.00
C
C
C
C
C
C
C
C
V
V
F
V
V
V
V
F
25.00
.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
25.00
.00
Information prosantad Is praparad sololy as a ganaral guide and is not intended to racogniza or pradict tha costs
and raturns from any ono particular farm or ranch oparation. Thasa projoctions war a collected and dovolopad by
staff mambars of tha Texas Agricultural extension Sorvica and approved for publication.
C8.50
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C08)
SORGHUM PRODUCTION AFTER SORGHUM
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM*
SORGHUM
Quantity
30.240
40.000
Unit
$ / Unit
cwt.
cwt.
0.6300
3.8900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB., PRE-MERGE
INSECTICIDE
CROP INSURANCE
SET ASIDE COST*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
19.05
155.60
174.65
Quant i ty
100.000
1.000
120.000
1.000
7.000
1.000
2.000
1.000
0.052
1.762
Unit
$
1. U n i t
lb.
acre
lb.
acre
lb.
acre
appl
ACRE
acre
Acre
Acre
Hour
.096
2.750
.084
2.000
1.050
15.000
5.750
4.350
19.670
5.501
To t a l
9.63
2.75
10.10
2.00
7.35
15.00
11 . 5 0
4.35
1.03
7.80
4.35
9.69
85.56
1.000
40.000
acre
cwt.
12.000
.250
12.00
10.00
22.00
Total HARVEST
Interest - OC Borrowed
To t a l
58.903
Dol.
0.088
5. 15
112.71
Total VARIABLE COST
61.94
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
acre
Acre
Acre
SET ASIDE FIXED COST*
Machinery and Equipment
Land
To t a l
2.75
34.06
25.00
Total FIXED Cost
61.81
Total of ALL Cost
174.53
0. 12
NET PROJECTED RETURNS
* Delete these items if not participating in farm program
^
N
Information prasontad Is praparad sololy as a ganaral guida and is not intondod to racogniza or pradict tha costs
and raturns from any one particular farm or ranch oparation. Thaso projections woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C8.53
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
02/15/92 HARVEST
08/14/92 HARVEST
09/14/92 HARVEST
DATE
06/15/91
08/15/91
09/15/91
10/10/91
10/10/91
10/15/91
02/10/92
02/10/92
03/09/92
03/09/92
03/09/92
03/09/92
03/09/92
03/14/92
04/04/92
07/30/92
07/30/92
07/31/92
07/31/92
07/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NUMBER
OF
UNITS
TYPE
OF
PROD.
PRODUCT NAHE
A
A
A
DEFICIENCY PHT. SORGHUH*
SORGHUH
DEFICIENCY PHT. SORGHUH*
TYPE
OF
INPUT
INPUT NAHE
DISCING-OFFSET
DISCING-TANDEH
DISCING-TANDEH
LIQUID FERT. RIG
FERT. 18-46-0
DISCING-TANDEH
ANHYDROUS APPL.
FERT. 82-0-0
PLANTING
SEED SORGHUH
HERB., PRE-MERGE
INSECTICIDE
CROP INSURANCE
ROLLING
CULTIVATING
SET ASIDE COST*
SET ASIDE FIXED
CUSTOH COMBINING
CUSTOM HAULING
LAND CHARGE
15.1200
40.0000
15.1200
B-124KC08)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
33.00 N
33.00 N
33.00 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
20 FT
20 FT
20 FT
8 ROH
TREATED
BICEP2.4
HIDGE
SORGHUHE
ROLLING
VARI
COST*
SORGHUH
SORGHUH
CROPS
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
120.0000
1.0000
7.0000
1.0000
2.0000
1.0000
1.0000
1.0000
.0526
.0526
1.0000
40.0000
1.0000
.00
.00
.00
.00
33.00
.00
.00
33.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
33.00
.00
.00
Information prasontad is praparad sololy as a ganaral guida and is not Intonded to racogniza or pradict tha cost!
and raturns from any ona particular farm or ranch operation. Thasa projections wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C8.54
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993
SORGHUM FOR HAY
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity Unit
SORGHUM
$ / Unit
120.000 bale
2.0000
Total GROSS Income
VARIABLE COST Description
Your
Estimate
240.00
240.00
Unit $ / Unit
Quantity
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
100.000
1.000
100.000
1.000
50.000
lb.
acre
lb.
acre
lb.
Acre
Acre
1.207 Hour
.096
2.250
.084
2.000
.260
5.501
To t a l
9.63
2.25
8.42
2.00
13.00
5.12
2.75
6.64
49.82
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
60.000
60.000
60.000
60.000
bale
bale
bale
bale
.650
.350
.650
.350
39.00
21.00
39.00
21.00
120.00
Total HARVEST
Interest - OC Borrowed
46.581 Dol
0.087
4.08
173.89
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
1 . 4 4 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
66. 11
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 $
To t a l
To t a l
19.96
25.00
44.96
1 . 8 2 p e r b a l e o f H AY
218.85
Total of ALL Cost
21. 15
NET PROJECTED RETURNS
Information prasontad Is praparad solely as a ganaral guida and is not intandad to racogniza or predict tha costs
and raturns from any ono particular farm or ranch operation. Thoso projactions wara collected and dovolopad by
staff mambars of the Taxas Agricultural Extansion Sorvica and approvad for publication.
C8.55
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993
D AT E
S TA G E
OF
PRODUCTION
06/10/92 HARVEST
07/25/92 HARVEST
D AT E
S TA G E
OF
PRODUCTION
06/16/91
08/16/91
10/11/91
10/11/91
10/16/91
01/01/92
02/11/92
02/11/92
03/25/92
03/25/92
06/01/92
06/01/92
07/15/92
07/15/92
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
PRODUCT
NAHE
NUMBER
A
TYPE
HAY
HAY
60.0000
60.0000
SORGHUH
SORGHUH
INPUT NAHE
NUMBER
OF
O
F
INPUT
H
H
H
E
H
K
H
E
H
E
G
G
G
G
CASH LANDLORD BRE;
NONSHARE EVEI
HEAD CASH
PROI
PER
UNITS
PROD.
A
HEIGHT
OF
OF
UNITS
DISCING-OFFSET
DISCING-TANDEH
DRY FERT. RIG
FERT. 18-46-0
DISCING-TANDEH
LAND CHARGE
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOH BALING
CUSTOH HAULING
CUSTOH BALING
CUSTOH HAULING
20 FT
20 FT
CROPS
15 FT
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
60.0000
60.0000
.0000 C
.0000 C
.00
.00
Y
Y
CASH FIXED LANDLORD
OR
SHARE
NON
CASH VARI.
C
V
C
F
C
V
C
C
C
C
C
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
ymOfy,.
Information prosantad Is prepared solely as a ganaral guida and is not Intended to racogniza or pradict tha cost!
and returns from any ona particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approved for publication.
C8.56
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-124KC08)
WHEAT PRODUCTION FOLLOWING GRAIN SORGHUM
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT*
WHEAT
Quantity
25.500
35.000
Unit
Unit
bu.
bu.
0.7500
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
FUNGICIDE
SEED WHEAT
CROP INSURANCE
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
SET ASIDE COST*
Fuel fc\ Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Yo u r
Estimate
19. 13
106.75
125.88
Quantity
100.000
1.000
90.000
1.000
1.500
250.000
1.000
1.000
1.487
Unit
%J
lb.
acre
lb.
ACRE
appl
lb.
acre
appl
acre
Acre
Acre
Hour
Unit
.096
9.000
.175
3.450
3.950
.066
2.750
7.000
19.670
5.501
To t a l
9.63
9.00
15.75
3.45
5.92
16.50
2.75
7.00
0.00
5.81
3.55
8.18
87.54
1.000
21.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
5.25
17.25
61.012
Dol.
Total VARIABLE COST
0.087
5.34
110.13
15.74
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
24.09
25.00
49.09
Total of ALL Cost
159.22
NET PROJECTED RETURNS
-33.34
* Delete these items if not participating in farm program
J r y - \
Information prasontad is praparad sololy as a ganaral guida and Is not intandad to racogniza or pradict the costs
and raturns from any ona particular farm or ranch oporation. Thasa projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
C8.57
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993
DATE
STAGE
OF
PRODUCTION
TYPE
OF
DATE
STAGE
OF
PRODUCTION
OF
PROD.
BQOBSBBB g B n a n o o n n n B B H B
06/14/92 HARVEST
07/14/92 HARVEST
NUHBER
PRODUCT NAHE
UNITS
-a^——l-1i
A
A
TYPE
. ■■■■ !
, , . ,3
HHEAT
DEFICIENCY PMT.
SOOS=S= E
INPUT NAHE
NUMBER
OF
UNITS
INPUT
PER
HEAD
=—*-
CASH L ANDLORD BREi
NON
SHARE EVEI
CASH
PROI
i_ii.;i::
.0000 C
.0000 C
35.0000
25.5000
HHEAT*
OF
HEIGHT
CASH
NON
CASH
if
iLta
tscsi
33.00 N
33.00 N
FIXED 1LANDLORD
O
R
SHARE
VARI.
U B B B fl
06/15/91 PREHARVEST
08/15/91 PREHARVEST
09/15/91 PREHARVEST
10/10/91 PREHARVEST
10/10/91 PREHARVEST
10/15/91 PREHARVEST
10/20/91 PREHARVEST
10/20/91 PREHARVEST
10/20/91 PREHARVEST
12/15/91 PREHARVEST
12/15/91 PREHARVEST
03/09/92 PREHARVEST
03/09/92 PREHARVEST
03/14/92 PREHARVEST
05/30/92 PREHARVEST
05/30/92 PREHARVEST
05/31/92 HARVEST
05/31/92 HARVEST
05/31/92
H
H
H
E
E
H
H
E
E
H
E
H
E
E
E
E
G
G
K
DISCING-OFFSET
20 FT
DISCING-TANDEH
DISCING-TANDEH
20 FT
FERT. 18-46-0
FUNGICIDE
HHEAT
DISCING-TANDEH
20 FT
DRILLING
15 FT
SEED HHEAT
CROP INSURANCE
HHEATE
SPRAYING
INSECT. GREENBUG ARHYHRHS
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
SET ASIDE COST* VARI
SET ASIDE FIXED COST*
CUSTOH COMBINING HHEAT
CUSTOH HAULING HHEATE
LAND CHARGE
CROPS
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.5000
1.0000
250.0000
1.0000
.0000
.0000
1.0000
21.0000
1.0000
.00
.00
.00
C
C
V
V
C
C
V
V
C
V
33.00
C
C
C
C
C
C
C
V
V
V
F
V
V
F
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
Information prasontad is praparad sololy as a general guide and is not intandad to racogniza or pradict tha costs
and returns from any ono particular farm or ranch oparation. Thosa projactions wara collected and dovolopad by
staff mambars of the Texas Agricultural Extension Sorvica and approvad for publication.
C8.58
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C08)
WHEAT PRODUCTION, CONTINUOUS WITH GRAZING
C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT*
WEIGHT GAIN STOCKERS
WHEAT
Quantity
25.500
125.000
35.000
Unit
$ / Unit
bu.
lb.
bu.
0.7500
0.2800
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
FERT. 34-0-0
SEED WHEAT
CROP INSURANCE
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
SET ASIDE COST*
Fuel c\ Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
19.13
35.00
106.75
160.88
Quantity
100.000
200.000
90.000
1.000
250.000
1.000
1.000
0.943
Unit
$ / Unit
lb.
lb.
lb.
ACRE
lb.
acre
appl
acre
Acre
Acre
Hour
.096
.083
.175
3.450
.066
2.750
7.000
19.670
5.501
To t a l
9.63
16.76
15.75
3.45
16.50
2.75
7.00
0.00
3.11
1.92
5.19
82.06
1.000
21.000
acre
cwt.
12.000
.250
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
5.25
17.25
59.337
Dol.
Total VARIABLE COST
0.087
5.19
104.51
GROSS INCOME minus VARIABLE COST
56.37
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
13.53
25.00
Total FIXED Cost
38.53
Total of ALL Cost
143.04
NET PROJECTED RETURNS
17.84
* Delete these items 1f not participating in farm program
Information prasontad is praparad 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. Thaso projactions wara collected and developed by
staff mambars of tho Texas Agricultural Extansion Sorvica and approvad for publication.
C8.59
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
O
F
PRODUCTION
02/29/92 GRAZING
06/14/92 HARVEST
06/14/92 HARVEST
DATE
06/15/91
07/15/91
08/15/91
08/15/91
09/01/91
09/01/91
09/01/91
03/09/92
03/09/92
03/14/92
03/14/92
05/30/92
05/30/92
05/31/92
05/31/92
05/31/92
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A HEIGHT GAIN STOCKERS 125.0000
A
H H E AT
35.0000
A D E F I C I E N C Y P H T. K H E AT * 2 5 . 5 0 0 0
TYPE
OF
INPUT
INPUT NAHE
DISCING-OFFSET
DISCING-TANDEH
FERT. 18-46-0
FERT. 34-0-0
DRILLING
SEED HHEAT
CROP INSURANCE
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
SPRAYING
SET ASIDE COST*
SET ASIDE FIXED
CUSTOH COMBINING
CUSTOH HAULING
LAND CHARGE
B-1241(C08)
1993.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 N
.0000 C
.0000 C
.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
20 FT
15 FT
HHEATE
VARI
COST*
HHEAT
HHEATE
CROPS
1.0000
1.0000
100.0000
200.0000
1.0000
90.0000
1.0000
1.0000
250.0000
1.0000
1.0000
.0000
.0000
1.0000
21.0000
1.0000
.00
.00
33.00
33.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
33.00
33.00
.00
Information prasontad is praparad solely as a ganaral guida and is not Intandad to racogniza or pradict tha casts
and raturns from any ana particular farm or ranch oparation. Thasa projections wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C8.60