Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
/
B-1241(C08)
COASTAL BERMUDAGRASS ESTABLISHMENT.* 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
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
NITROGEN
FERTILIZER APPL.
SPRIGGING
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
sssssssss
Quantity
: = = = = ss = sss
60.000
1.000
1.000
40.000
1.000
1.879
30.335
Unit
ssss
Unit
ssss
lb.
appl
acre
lb.
appl
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
s s :s s :s s s s s s s
$ / Unit
To t a l
sssssssssss
To t a l
s s := =:s s s s s s s
sssssssssss
.225
2.250
35.000
.210
2.250
13.50
2.25
35.00
8.40
2.25
6.15
2.81
10.33
2.65
5.501
0.087
Yo u r
Estimate
83.34
GROSS INCOME minus VARIABLE COST
-83.34
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
21.28
15.00
36.28
To t a l o f A L L C o s t
11 9 . 6 2
NET PROJECTED RETURNS
- 11 9 . 6 2
Information prasontad is praparad solely as a general guida and Is not intandad to racogniza or pradict tho cost!
and raturns from any ono particular farm or ranch oparation. Thaso projactions ware collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvica and approvad for publication.
C8.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT
NAHE
NUMBER
OF
PROD.
UNITS
HEIGHT
PER
HEAD
1993.
B-124KC08)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/10/93
01/20/93
02/10/93
02/15/93
02/15/93
02/20/93
02/20/93
03/31/93
06/15/93
06/15/93
06/20/93
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
H PLOHING
H DISCING-OFFSET
H DISCING-OFFSET
E NITROGEN
G FERTILIZER APPL.
H DISCING-OFFSET
G SPRIGGING
M PICKUP TRUCK
E PHOSPHORUS
G FERTILIZER APPL.
K LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
20.0000
40.0000
1.0000
1.0000
.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 predict tho costs
and raturns from any ono particular farm or ranch operation. Thasa projactions wara collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad far publication.
C8.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC08)
1993.
COASTAL BERMUDAGRASS HAY, 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
H AY
Quantity
BERMUDA
4.000
Unit
ton
$ / Unit
60.0000
Total GROSS Income
To t a l
Your
Estimate
240.00
240.00
VARIABLE COST Description
Quantity
FIRST CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
60.000
20.000
20.000
1.000
50.000
50.000
0.011
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel 8t Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.225
.210
. 120
2.250
.650
.350
5.541
To t a l
13.50
4.20
2.40
2.25
32.50
17.50
0.03
0.00
0.06
72.44
36.000
12.000
12.000
1.000
50.000
50.000
0.011
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.225
.210
. 120
2.250
.650
.350
5.541
8.10
2.52
1.44
2.25
32.50
17.50
0.03
0.00
0.06
64.40
24.000
8.000
8.000
1.000
32.000
32.000
0.011
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.225
.210
. 120
2.250
.650
.350
5.513
Total THIRD CUTTING
5.40
1.68
0.96
2.25
20.80
11.20
0.03
0.01
0.06
42.38
Interest - OC Borrowed
3.740 Dol
0.087
Total VARIABLE COST
0.33
179.55
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 4 4 . 8 9 p e r t o n o f H A Y
GROSS INCOME minus VARIABLE COST
FIXED
COST
60.45
Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
0.19
15.00
21.97
37.15
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 4 . 1 7 p e r t o n o f H A Y
Total of ALL Cost
216.70
NET PROJECTED RETURNS
23.30
J ^
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or predict tho costs
and returns from any ono particular farm or ranch operation. Thasa projections woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C8.3
Projections for Planning Purposes Only
B-1241(C08)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
05/15/93 FIRST CUTTING
06/30/93 SECOND CUTTING
09/29/93 THIRD CUTTING
DATE
03/15/93
03/15/93
03/15/93
03/15/93
04/30/93
05/15/93
05/15/93
06/01/93
06/01/93
06/01/93
06/01/93
06/15/93
06/30/93
06/30/93
08/31/93
09/01/93
09/01/93
09/01/93
09/01/93
09/29/93
09/29/93
09/30/93
09/30/93
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
PRODUCT NAHE
A H AY
A H AY
A H AY
TYPE
OF
INPUT
NUHBER
OF
UNITS
BERMUDA
BERMUDA
BERMUDA
INPUT NAHE
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
PICKUP TRUCK
KOH, RAKE, BALE
HAUL & STORE
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PICKUP TRUCK
KOH, RAKE, BALE
HAUL & STORE
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOH, RAKE, BALE
HAUL & STORE
LAND - CASH RENT
COASTAL BERMUDA
1.5000
1.5000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
HAY
HAY
HAY
FORAGE
60.0000
20.0000
20.0000
1.0000
.3300
50.0000
50.0000
36.0000
12.0000
12.0000
1.0000
.3300
50.0000
50.0000
.3400
24.0000
8.0000
8.0000
1.0000
32.0000
32.0000
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
.00
Information prasontad is prepared sololy as a ganaral guide and is not intandad to racogniza or pradict tha costs
and raturns from any ono particular farm or ranch oparation. Thasa projections wara collected and developed by
staff mambars of tho Taxas Agricultural Extansion Service and approved for publication.
C8.4
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COASTAL BERMUDAGRASS PASTURE, 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
PA S T U R E B E R M U D A
Quantity Unit $ / Unit
10.000 AUM 10.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity Unit $ / Unit
48.000
16.000
16.000
1.000
72.000
24.000
24.000
1.000
lb.
lb.
lb.
appl
lb.
lb.
1b.
appl
Acre
Acre
0.667 Hour
24.512 Dol.
100.00
225
210
120
250
225
210
120
2. 250
500
088
To t a l
10.80
3.36
1.92
2.25
16.20
5.04
88
25
53
30
67
14
52.34
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 $
5.23 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
47.66
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
100.00
Total VARIABLE COST
j ^ \
To t a l
To t a l
3.72
15.00
21.97
40.68
9.30 per AUM of PASTURE
Total of ALL Cost
93.02
NET PROJECTED RETURNS
6.98
Information prasontad is prepared sololy as a ganaral guida and is not Intandad to racogniza or pradict tho costs
and raturns from any ono particular farm or ranch oparation. Thaso projactions woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sarvica and approvad far publication.
C8.5
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
O
F
PRODUCTION
06/15/93
DATE
PRODUCT NAME
OF
PROD.
UNITS
STAGE
TYPE
OF
OF
PASTURE
BERKUDA
E
E
G
H
E
E
E
G
K
L
10.0000
NUHBER
INPUT NAHE
OF
INPUT
E
1EIGHT
H
PER
HEAD
1
NUMBER
OF
A
PRODUCTION
08/15/92
08/15/92
08/15/92
08/15/92
01/31/93
03/15/93
03/15/93
03/15/93
03/15/93
06/30/93
06/30/93
TYPE
UNITS
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
LAND - CASH RENT FORAGE
COASTAL BERMUDA
48.0000
16.0000
16.0000
1.0000
20.0000
72.0000
24.0000
24.0000
1.0000
1.0000
1.0000
CASH LANDLORD
NON- SHARE
CASH
.0000
CASH
NON
CASH
C
C
EVEN
PROD.
">rtS%,
.00
FIXED LANDLORD
O
R
SHARE
VARI.
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/-^sfiK
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 projections wara colloctod and developad by
staff members of the Texas Agricultural Extension Sorvica and approvad for publication.
C8.6
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C08)
CORN SILAGE, 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
Quantity
CORN SILAGE
14.000
Unit $ / Unit
ton
21.OOOO
Total GROSS Income
VARIABLE COST Description
To t a l
294.00
294.00
Unit $ / Unit
Quantity
PREHARVEST
SOIL INSECTICIDE
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
120.000
40.000
20.000
1.000
1.000
2.263
ACRE
lb.
lb.
lb.
appl
acre
Acre
Acre
Hour
To t a l
6.000
.225
.210
.120
2.250
20.000
6.00
27.00
8.40
2.40
2.25
20.00
6.42
3.20
12.45
5.501
Total PREHARVEST
88. 12
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
52.480
Dol.
0.088
4.59
12.000
ton
6.500
78.00
Total HARVEST
78.00
Total VARIABLE COST
170.71
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 tt
$
1 2 . 1 9 p e r t o n o f C O R N SILAGE
123.29
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
31.93
25.00
56.93
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
6 . 2 6 p e r t on Of CORN SILAGE
Total of ALL Cost
227.64
NET PROJECTED RETURNS
66.36
Information prasontad is prepared solely as a goneral guide and is not intandad to racogniza or pradict tha costs
and raturns from any one particular farm or ranch oparation. Thasa projactions were colloctod and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C8.7
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
07/20/93 HARVEST
D AT E
TYPE
O
F
PRODUCTION
03/09/92 PREHARVEST
03/31/92 PREHARVEST
08/15/92 PREHARVEST
02/10/93 PREHARVEST
02/20/93 PREHARVEST
02/28/93 PREHARVEST
02/28/93 PREHARVEST
02/28/93 PREHARVEST
02/28/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
04/15/93 PREHARVEST
05/15/93 PREHARVEST
07/31/93 HARVEST
07/31/93
TYPE
OF
UNITS
14.0000
CORN SILAGE
INPUT NAHE
NUHBER
OF
OF
UNITS
INPUT
E
H
H
H
H
E
E
E
G
E
H
H
H
G
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
S TA G E
PRODUCT NAHE
OF
SOIL INSECTICIDE
PICKUP TRUCK
DISCING-OFFSET
DISCING-TANDEH
DISCING/BEDDING
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
PLANTING
CULTIVATING
CULTIVATING
CUSTOH HARVEST
LAND CHARGE
13 FT
CORN-SIL
ROLLING
ROLLING
CORN SIL
CROPS
1.0000
20.0000
1.0000
1.0000
1.0000
120.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
12.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
.0000
CASH
NON
CASH
C
.00
/**"^!j\
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^m\
Information prasontad is praparad sololy as a ganaral guida and is not intondod to racogniza or pradict tho costs
and raturns from any one particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
C8.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C08)
KLEINGRASS ESTABLISHMENT, 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
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHORUS**
FERTILIZER APPL
NITROGEN
PHOSPHORUS**
FERTILIZER APPL
SEED
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
sssssssss
Quantity
:sssssss = = =
12.000
16.000
1.000
19.200
24.000
1.000
2.000
2.014
25.877
Unit
ssss
Unit
$ / Unit
= s:s s :s s s s s s s
$ / Unit
ssss
= s:s s :s s s s s s s
lb.
lb.
appl
lb.
lb.
appl
lb.
Acre
Acre
Hour
Dol .
.225
.210
2.250
.225
.210
2.250
7.000
Total VARIABLE COST
5.500
0.087
To t a l
sssssssssss
Your
Estimate
To t a l
===========
2.70
3.36
2.25
4.32
5.04
2.25
14.00
5.94
2.68
11.08
2.26
55.87
GROSS INCOME minus VARIABLE COST
-55.87
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
19.57
15/00
Total FIXED Cost
34.57
Total of ALL Cost
90.45
NET PROJECTED RETURNS
-90.45
J ^ \
Information prasantod is praparad sololy as a ganaral guida and is not Intonded to racogniza or pradict the costs
and returns from any ono particular farm or ranch oparation. These projections wara collected and dovolopad by
staff mambars of the Taxas Agricultural Extansion Sorvica and approvad for publication.
C8.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT
NAHE
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
B-124KC08)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/15/92
08/15/92
08/15/92
01/31/93
02/10/93
02/20/93
02/20/93
02/20/93
02/25/93
03/10/93
03/15/93
03/15/93
06/30/93
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
E
E
G
H
H
E
E
G
H
H
E
H
K
NUHBER
INPUT NAHE
OF
UNITS
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
PLOHING
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
DISCING-OFFSET
DISCING-TANDEH
SEED
DRILLING
LAND - CASH RENT
13 FT
KLEINGR.
GRAIN
FORAGE
12.0000
16.0000
1.0000
20.0000
1.0000
19.2000
24.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
C
C
V
V
V
C
V
F
.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 predict tha costs
and returns from any one particular farm or ranch oparation. Thaso projections wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extension Service and approved for publication.
C8.12
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KC08)
KLEINGRASS HAY, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
KLEINGR.
Quantity Unit $ / Unit
3.500
ton
60.OOOO
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
HAUL & STORE
MOW, RAKE, BALE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
MOW, RAKE, BALE
HAUL & STORE
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
MOW, RAKE, BALE
HAUL & STORE
Your
Estimate
210.00
210.00
Quantity
54.000
24.000
24.000
1.000
33.000
33.000
0.667
Unit $ / Unit
lb.
lb.
lb.
appl
bale
bale
Acre
Acre
Hour
.225
.210
. 120
2.250
.350
.650
5.500
To t a l
12. 15
5.04
2.88
2.25
11.55
21.45
1.53
0.30
3.67
60.81
50.000
50.000
bale
bale
650
350
32.50
17.50
50.00
36.000
16.000
16.000
1.000
33.000
33.000
lb.
lb.
lb.
appl
bale
bale
.225
.210
. 120
2.250
.650
.350
Total THIRD CUTTING
Interest - OC Borrowed
To t a l
8.10
3.36
1.92
2.25
21.45
11.55
48.63
5.635 Dol
0.088
Total VARIABLE COST
0.49
159.93
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 5 . 6 9 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
50.07
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
3.. 7 2
15..OO
16.. 5 2
35.24
55.76 per ton of HAY
Total of ALL Cost
195.17
NET PROJECTED RETURNS
14.83
Information prasontad is praparad sololy as a general guida and is not intondod to racogniza or pradict tha costs
and returns from any ono particular farm or ranch oparation. Thasa projections woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approved for publication.
C8.13
Projections for Planning Purposes Only
B-1241(C08)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
05/15/93 FIRST CUTTING
06/30/93 SECOND CUTTING
09/20/93 THIRD CUTTING
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
A H AY
A H AY
A H AY
TYPE
OF
INPUT
NUMBER
OF
UNITS
KLEINGR.
KLEINGR.
KLEINGR.
INPUT NAHE
1.0000
1.5000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
SSC
02/15/93
02/15/93
02/15/93
02/15/93
05/15/93
05/15/93
05/31/93
06/30/93
06/30/93
08/01/93
08/01/93
08/01/93
08/01/93
09/20/93
09/20/93
09/30/93
09/30/93
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
E
E
E
G
G
G
H
G
G
E
E
E
G
G
G
K
L
NITROGEN
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
HAUL & STORE HAY
KOH, RAKE, BALE
PICKUP TRUCK
KOH, RAKE, BALE
HAUL & STORE HAY
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
KOH, RAKE, BALE
HAUL & STORE HAY
LAND - CASH RENT FORAGE
KLEINGRASS
54.0000
24.0000
24.0000
1.0000
33.0000
33.0000
20.0000
50.0000
50.0000
36.0000
16.0000
16.0000
1.0000
33.0000
33.0000
1.0000
1.0000
.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 one particular farm or ranch operation. Those projections were collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sarvico and approvad for publication.
C8.14
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C08)
KLEINGRASS PASTURE, DRYLAND
C e n t r a l Te x a s D i s t r i c t
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PA S T U R E K L E I N G R .
Quantity
8.000
Unit $ / Unit
AUM
10.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN
FERTILIZER APPL.
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
24.000
1.000
36.000
1.000
1.333
14.178
Unit $ / Unit
lb.
appl
lb.
appl
Acre
Acre
Hour
Dol.
.225
2.250
.225
2.250
5.500
0.087
5.40
2.25
8. 10
2.25
3.05
0.60
7.33
1 .24
49.78
Unit
Acre
Acre
Acre
Total FIXED Cost
J^"N
To t a l
3 .77 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
80.00
30.22
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 Coosst t $ $
Machinery and Equipment
Land
Perennial Crop
Your
Estimate
80.00
Total VARIABLE COST
FIXED COST Description
To t a l
To t a l
7.43
15.00
16.52
38.96
8 . 6 4 p e r A UM of PASTURE
Total of ALL Cost
69.18
NET PROJECTED RETURNS
10.82
Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict the costs
and raturns from any ona particular farm or ranch oparation. Those projections were collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sarvico and approvad for publication.
C8.15
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
06/15/93
DATE
08/15/92
08/15/92
01/31/93
03/15/93
03/15/93
06/30/93
06/30/93
TYPE
OF
PROD.
A
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
E
G
H
E
G
K
L
PRODUCT NAHE
PASTURE
1HEIGHT
PER
1HEAD
NUMBER
OF
UNITS
KLEINGR.
8.0000
NUMBER
OF
UNITS
INPUT NAHE
NITROGEN
FERTILIZER APPL.
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
LAND - CASH RENT FORAGE
KLEINGRASS
24.0000
1.0000
40.0000
36.0000
1.0000
1.0000
1.0000
CASH ILANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad solely as a ganaral guida and is not intended to racogniza or predict tha costs
and raturns from any ona particular farm or ranch oparation. Thasa projections were collected and devalopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C8.16
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KC08)
NATIVE GRASS PASTURE, 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
PA S T U R E
N AT I V E
Quantity Unit
$ / Unit
1.000 AUM
6.0000
Total GROSS Income
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
6.00
6.00
Quantity Unit
$ / Unit
Acre
Acre
0. 167 Hour
5.502
Total VARIABLE COST
To t a l
0.38
0.07
0.92
1.37
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C
■ oo ss t $$
1.38
p e r AUM Of PASTURE
GROSS INCOME minus VARIABLE COST
4.63
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
0.93
6.00
6.93
8.30 per AUM of PA'.5TURE
Total of ALL Cost
8.30
NET PROJECTED RETURNS
-2.30
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any ono particular farm or ranch operation. Thasa projactions wara colloctad and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved far publication.
C8.17
B-124KC08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
PROD.
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
2E2S3SCZE3 E3SSSS BBDOOC
A
01/02/84
DATE
STAGE
OF
PRODUCTION
01/31/93
06/30/93
TYPE
O
F
PA S T U R E N AT I V E
NUMBER
INPUT NAHE
OF
INPUT
H
K
1.0000
UNITS
PICKUP TRUCK
LAND - CASH RENT NATIVE
5.0000
1.0000
.0000
100.00
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
.00
.00
Information prasontad is prepared sololy as a ganaral guide and Is not intondod to racogniza or pradict tha costs
and returns from any one particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff raorabors of the Taxas Agricultural Extansion Sorvica and approvad for publication.
C8.18
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KC08)
SMALL GRAIN FOR GRAZING, 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
BEEF PRODUCTION
Quantity Unit
250.000 lb.
$ / Unit
0.2800
Total GROSS Income
VARIABLE COST Description
NITROGEN*
PHOSPHORUS*
POTASSIUM
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
Your
Estimate
70.00
70.00
Quantity
50.000
30.000
15.000
1.000
100.000
1.000
30.000
1.000
2.099
50.123
Unit
lb.
lb.
lb.
appl
lb.
appl
lb.
appl
Acre
Acre
Hour
Dol .
$ / Unit
.225
.210
.120
2.250
.160
3.950
.225
2.250
5.501
0.087
Total VARIABLE COST
To t a l
11.25
6.30
1.80
2.25
16.00
3.95
6.75
2.25
5.79
2.47
11.54
4.39
74.75
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 29 per lb. of BEEF PRODUCTION
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
-4.75
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
^
To t a l
27.34
15.00
42.34
0.46 per lb. of BEEF PRODUCTION
Total of ALL Cost
117.09
NET PROJECTED RETURNS
-47.09
N
Information prasontad is praparod 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 wara collected and davalepod by
staff members of tho Taxas Agricultural Extonsion Service and approved far publication.
C8.19
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
07/15/92
08/15/92
09/05/92
09/10/92
09/10/92
09/15/92
09/15/92
09/15/92
09/15/92
09/20/92
10/15/92
10/15/92
01/31/93
02/15/93
02/15/93
05/31/93
BEEF PRODUCTION
TYPE
OF
INPUT NAHE
OF
PRODUCTION
INPUT
UNITS
CHISELING
CHISELING
DISCING-OFFSET
DISCING-TANDEH
DRILLING
NITROGEN*
PHOSPHORUS*
POTASSIUH
FERTILIZER APPL.
SEED
SPRAYING
INSECTICIDE
PICKUP TRUCK
NITROGEN
FERTILIZER APPL.
LAND - CASH RENT
.0000
250.0000
OF
H
H
H
H
E
E
E
G
E
H
E
H
E
G
K
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
PER
UNITS
STAGE
H
HEIGHT
OF
PROD.
A
05/15/93
NUMBER
PRODUCT NAHE
NUMBER
13 FT
GRAIN
OATS
SH. GR.
FORAGE
1.0000
1.0000
1.0000
1.0000
1.0000
50.0000
30.0000
15.0000
1.0000
100.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
F
.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 intended to racogniza or predict tha costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff members of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C8.20
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SUDAN-SORGHUM HAY, 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
H AY
SUD-SORG
$ / Unit
Quantity Unit
3.OOO ton
60.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
HAUL & STORE
MOW. RAKE. BALE
HAUL & STORE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
60.000
40.000
1.000
35.000
1.680
$
lb.
lb.
appl
lb.
Acre
Acre
Hour
/ Unit
.225
.210
2.250
. 150
5.500
180.00
To t a l
13.50
8.40
2.25
5.25
5.17
2.53
9.24
46.34
66.000
66.OOO
33.000
33.000
0.333
bale
bale
bale
bale
Acre
Acre
Hour
.650
.350
.650
.350
5.500
42.90
23.10
21.45
11.55
0.76
0.15
1.83
101.75
12.417
Dol .
0.087
Total VARIABLE COST
1.09
149.18
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
: oo s t $$
4 9 .72 per ton of HAY
GROSS INCOME minus VARIABLE COST
30.82
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
180.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
19.57
15.00
34.57
M .24 per to n of HAY
Total of ALL Cost
183.75
NET PROJECTED RETURNS
-3.75
Information prasontad is praparad solely as a goneral guida and is not intandad to racogniza or pradict tha casts
and raturns from any ona particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sarvico and approvad far publication.
C8.33
Projections for Planning Purposes Only
B-1241(C08)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
06/15/93 HARVEST
08/20/93 HARVEST
DATE
03/10/93
03/20/93
03/30/93
03/30/93
03/30/93
03/30/93
04/05/93
04/10/93
04/10/93
06/15/93
06/15/93
06/30/93
08/20/93
08/20/93
08/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
NUMBER
OF
UNITS
PRODUCT NAHE
HAY
HAY
SUD-SORG
SUD-SORG
INPUT NAHE
2.0000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
PLOHING
DISCING-OFFSET
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
PICKUP TRUCK
DISCING-TANDEH
13 FT
SEED
SUD-SORG
DRILLING
GRAIN
KOH, RAKE, BALE
HAUL & STORE
HAY
PICKUP TRUCK
KOH, RAKE, BALE
HAY
HAUL & STORE
LAND - CASH RENT FORAGE
1.0000
1.0000
60.0000
40.0000
1.0000
10.0000
1.0000
35.0000
1.0000
66.0000
66.0000
10.0000
33.0000
33.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared sololy as a ganaral guida and is not Intondod to racogniza or pradict tho costs
and returns from any ona particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
C8.34
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C08)
SUDANGRASS PASTURE, 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
PA S T U R E
SUDAN
Quantity Unit $ / Unit
5.000
AUM
10.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Q u a n t i t y U n i t $ / U In1t
nit
50.000
40.000
1.000
25.000
lb.
lb.
appl
lb.
Acre
Acre
2.014 Hour
13.582 Dol
GROSS INCOME minus VARIABLE COST
.225
.210
2.250
.200
5.500
0.087
To t a l
11.25
8.40
2.25
5.00
5.94
2.68
11.08
1. 19
\f PASTURE
2.22
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
50.00
47.78
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 . 5 5
Machinery and Equipment
Land
Your
Estimate
50.00
Total VARIABLE COST
FIXED COST Description
To t a l
To t a l
19.57
15.00
34.57
16.46 per AUM of PASTURE
Total of ALL Cost
82.35
NET PROJECTED RETURNS
-32.35
Information prasontad is prepared sololy as a ganaral guida and is net intended to recognize or pradict tha casts
and raturns from any ono particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
C8.35
B-1241(C08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
06/15/93
DATE
STAGE
OF
PRODUCTION
02/10/93
02/20/93
03/10/93
03/20/93
03/20/93
03/20/93
04/10/93
04/10/93
04/30/93
06/30/93
TYPE
PRODUCT NAHE
PA S T U R E
SUDAN
INPUT NAHE
OF
INPUT
HEAD
5.0000
NUMBER
OF
H
H
H
E
E
G
E
H
H
K
1HEIGHT
PER
NUMBER
STAGE
UNITS
PLOHING
DISCING-OFFSET
DISCING-TANDEH 13 FT
NITROGEN
PHOSPHORUS**
FERTILIZER APPL.
SEED
SUDAN
DRILLING
GRAIN
PICKUP TRUCK
LAND - CASH RENT FORAGE
1.0000
1.0000
1.0000
50.0000
40.0000
1.0000
25.0000
1.0000
20.0000
1.0000
CASH 1
NON
CASH
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
V
V
V
V
F
SHARE EVEN
PROD.
Information prasented is prepared solely as a goneral guida and Is not Intandad to recognize or pradict tho costs
and returns from any ona particular farm or ranch oparation. These projections were collected and dovolopad by
staff mambars of tho Taxas Agricultural Extension Sarvico and approved for publication.
C8.36
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC08)
1993.
PEACHES, IRRIGATED, FIRST YEAR
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
PEACHES WHOLSALE
Quantity
0.000
Unit
bu.
$ / Unit
12.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
CUSTOM PLOWING
PEACH TREES
NITROGEN*
PHOSPHORUS**
POTASSIUM
WEED CONTROL
NITROGEN
MISCELLANEOUS
NITROGEN
WEED CONTROL
BORER CONTROL
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Your
Estimate
0.00
0.00
Quantity
1.000
100.000
10.000
10.000
10.000
0.590
10.000
1.000
10.000
0.280
1.000
39.327
15.000
3.438
Unit
acre
tree
lb.
lb.
lb.
appl
lb.
acre
lb.
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
8.000
2.500
.225
.210
.120
43.750
.225
20.000
.225
43.750
1.500
5.500
5.500
5.500
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
8.00
250.00
2.25
2.10
1.20
25.81
2.25
20.00
2.25
12.25
1.50
85.77
17.54
3.43
216.30
82.50
18.91
752.05
383.582
Dol .
Total VARIABLE COST
0.088
33.56
785.62
GROSS INCOME minus VARIABLE COST
-785.62
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
237.33
64.01
25.00
Total FIXED Cost
326.34
Total of ALL Cost
1111.96
NET PROJECTED RETURNS
- 1111 . 9 5
Information prasontad is praparad solely as a ganaral guide and is not intandad to racogniza or predict the casts
and returns from any ona particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
C8.39
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
D AT E
S TA G E
OF
PRODUCTION
TYPE
PRODUCT
NAHE
1HEIGHT
PER
NUHBER
OF
OF
PROD.
UNITS
1HEAD
B-1241(C08)
1993.
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
fi a a a
07/31/93 HARVEST
D AT E
08/10/92
08/15/92
09/20/92
01/10/93
01/15/93
02/01/93
02/01/93
04/10/93
04/15/93
04/15/93
04/15/93
04/15/93
04/15/93
05/10/93
05/15/93
05/15/93
05/15/93
05/25/93
06/10/93
06/15/93
06/15/93
06/15/93
06/15/93
06/25/93
07/10/93
07/25/93
07/31/93
S TA G E
A
TYPE
OF
OF
PRODUCTION
INPUT
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
H
G
H
H
E
H
N
H
E
E
E
E
H
H
E
E
H
0
H
E
E
E
H
0
H
0
K
PEACHES
HHOLSALE
INPUT NAHE
.0001
NUMBER
O
F
UNITS
SHREDDING
CUSTOH PLOHING
DISCING-TANDEH
DISCING-TANDEH
PEACH TREES
PICKUP TRUCK
SHED. PACK,STORE
SHREDDING
NITROGEN*
PHOSPHORUS**
POTASSIUM
HEED CONTROL
LABOR
SHREDDING
NITROGEN
MISCELLANEOUS
LABOR
IRRIGATION
SHREDDING
NITROGEN
HEED CONTROL
BORER CONTROL
LABOR
IRRIGATION
SHREDDING
IRRIGATION
LAND RENT
5 FT
9 FT
9 FT
5 FT
5 FT
PEACH
PEACHES
5 FT
PEACHES
5 FT
PEACHES
PEACHES
1.0000
1.0000
1.0000
1.0000
100.0000
1050.0000
.0500
1.0000
10.0000
10.0000
10.0000
.5900
5.0000
1.0000
10.0000
1.0000
5.0000
.1100
1.0000
10.0000
.2800
1.0000
5.0000
.2200
1.0000
.2200
1.0000
.0000
CASH
NON
CASH
C
.00
N
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
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
Information presented is prepared sololy as a goneral guida and is not intended to racogniza or pradict the costs
and raturns from any one particular farm or ranch oparation. Thasa projactions wara colloctad and dovolopad by
staff mambars of tho Taxas Agricultural Extension Sorvica and approved for publication.
C8.40
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C08)
1993.
PEACHES, IRRIGATED, SECOND YEAR
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
PEACHES WHOLSALE
Quantity Unit $ / Unit
0.000
bu.
12.5000
Total GROSS Income
VARIABLE COST Description
BORER CONTROL
DORMANT OIL
BACTERIAL SPOT
PEACH TREES
NITROGEN*
PHOSPHORUS**
POTASSIUM
NITROGEN
NITROGEN
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Interest
OC Borrowed
Quantity Unit $ /
1.. 0 0 0
1,. 0 0 0
1,. 0 0 0
5.. 0 0 0
20.. 0 0 0
20.. 0 0 0
20.. 0 0 0
20.. 0 0 0
20.. 0 0 0
1.. 0 0 0
38.. 9 2 0
25.. 6 6 0
3.. 7 5 0
2 9 9 ,. 5 2 5
appl
appl
appl
tree
lb.
lb.
lb.
lb.
lb.
acre
Acre
Acre
Acre
Hour
Hour
Hour
Dol.
0.00
UUnn ii t
3.000
2.400
2.200
2.500
.225
.210
. 120
.225
.225
20.000
5.500
5.500
5.500
0.088
To t a l
3.00
2.40
2.20
12.50
4.50
4.20
2.40
4.50
4.50
20.00
85.73
17.38
3.75
214.06
141.13
20.63
26.21
569.08
-569.08
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
Perennial Crop
Your
Estimate
0.00
Total VARIABLE COST
FIXED COST Description
To t a l
Unit
Acre
Acre
Acre
Acre
To t a l
233.88
69.83
25.00
165.26
493.97
Total FIXED Cost
Total of ALL Cost
1063.06
NET PROJECTED RETURNS
-1063.06
Information prasontad is praparad solely as a ganaral guida and is not intandad to recegnizo or pradict tha casts
and raturns from any ono particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Texas Agricultural Extension Sarvice and approvad for publication.
C8.41
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/31/94 1•IARVEST
DATE
08/10/93
08/15/93
08/15/93
08/25/93
11 / 1 5 / 9 3
11 / 1 5 / 9 3
11 / 1 5 / 9 3
01/15/94
01/15/94
01/31/94
01/31/94
02/15/94
03/15/94
03/15/94
03/15/94
04/10/94
04/21/94
05/15/94
05/15/94
06/10/94
06/15/94
06/15/94
06/25/94
06/30/94
07/25/94
07/31/94
07/31/94
NUMBER
PRODUCT NAHE
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
H
E
H
0
H
E
E
E
H
H
N
H
E
E
E
H
H
E
H
H
E
H
0
E
0
L
K
PER
UNITS
PROD.
A
HEIGHT
OF
PEACHES
.0001
HHOLSALE
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
BORER CONTROL
SPRAYING
IRRIGATION
SPRAYING
DORHANT OIL
BACTERIAL SPOT
PEACH TREES
UBOR - PRUNING
PICKUP TRUCK
SHED, PACK,STORE
LABOR
NITROGEN*
PHOSPHORUS**
POTASSIUM
SHREDDING
LABOR
NITROGEN
LABOR
SHREDDING
NITROGEN
LABOR
IRRIGATION
MISCELLANEOUS
IRRIGATION
PEACHES
LAND RENT
HEAD
5 FT
2ND
ORCHARD
PEACHES
ORCHARD
2ND
1-2
5 FT
5 FT
PEACHES
PEACH
PEACHES
YEAR 1
PEACHES
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
5.0000
8.3300
1050.0000
.0500
5.0000
20.0000
20.0000
20.0000
1.0000
3.3300
20.0000
3.7500
1.0000
20.0000
5.2500
.2000
1.0000
.2000
1.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
.00(> 0
CASH
NON
CASH
B-1241(C08)
C
100.00
N
FIXED LANDLORD
SHARE
O
R
VARI.
C
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
C
C
V
V
C
V
F
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
Information prosantod is prepared solely as a general guide and is not intandad to racogniza or pradict tha costs
and raturns from any ono particular farm or ranch oparation. Thaso projactions ware collected and dovolopad by
staff members of the Taxas Agricultural Extension Service and approvad for publication.
C8.42
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC08)
1993,
PEACHES, IRRIGATED, THIRD YEAR
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
PEACHES WH0L5ALE
Total GROSS Income
/SS**N
VARIABLE COST Description
PKLHARVEST
BORER CONTROL
HERBICIDE
DORMANT OIL
BACTERIAL SPOT
PEACH TREES
NITROGEN*
PHOSPHORUS**
POTASSIUM
HERBICIDE
PINK BUD
PETAL FALL
SHUCK SPLIT
FIRST COVER
MISCELLANEOUS
NITROGEN*
POTASSIUM
SECOND COVER
THIRD COVER
CROP INSURANCE
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube - Machinery
Machinery
Repairs
Labor
Machinery
Other
Total HARVEST
PREHARVEST
FOURTH COVER
BORER CONTROL
FIFTH COVER
SIXTH COVER
Fuel & Lube - Machinery
Machinery
R
epairs
Labor
Machinery
Other
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Total HARVEST
PREHARVEST
SEVENTH COVER
PRE-HARVEST
Fuel & Lube - Machinery
Machinery
Repairs
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Other
Total HARVEST
Quantity
42.OOO
Unit
5u7-
$ / Unit
To t a l
525.00
525.00
Quant1tv Unit
$ / Unit
To t a l
1.000
0.830
1.000
1.000
5.000
20.000
20.000
20.000
0.830
0.500
0.500
0.500
0.500
1.000
20.000
20.000
0.500
0.500
1.000
40.556
26.830
2.188
16.000
0.152
2.000
0.500
1.000
0.500
0.500
2.127
6.500
34.000
0.457
10.000
0.500
0.500
5.500
5.500
5.500
each
Acre
Acre
Hour
Hour
.420
5.500
5.500
appl
appl
appl
appl
Acre
Acre
Hour
Hour
14.200
3.000
14.200
14.200
each
Acre
Acre
Hour
Hour
.420
B r e a k - E v e n P r i c e , To t a l C o s t $
5.500
5.500
.420
0.457
10.000
each
Acre
Acre
Hour
Hour
5.500
5.500
345.251
Dol .
0.087
5.501
5.500
5.500
$ 22.51 per bu. of PEACHES
3.00
2.49
3.00
3.20
12.50
4.50
4.20
2.40
2.49
5.10
5. 10
5.10
6.95
20.00
4.50
2.40
6.95
7.10
12.60
88.78
19.67
2.19
223.06
147.57
12.03
605.87
6.72
0. 19
0. 15
0.84
11.00
18.89
7.10
3.00
7.10
7.10
3.28
1.54
11.70
35.75
75.57
14.28
0.57
0.44
2.51
55.00
72.81
7.10
7.60
0.60
0.57
3.43
1.96
27.50
18.91
67.67
14.28
0.57
0.44
2.51
55.00
72.81
30.21
945.82
-420.82
To t a l
—375.18
104.74
25.00
328.88
835.80
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Total of ALL Cost
5.500
5.500
14.200
15.200
34.000
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
GROSS INCOME minus VARIABLE COST
appl
appl
tree
lb.
lb.
lb.
lb.
appl
appl
appl
appl
acre
lb.
lb.
appl
appl
ACRE
Acre
Acre
Acre
Hour
Hour
Hour
3.000
3.000
3.000
3.200
2.500
.225
.210
.120
3.000
10.200
10.200
10.200
13.900
20.000
.225
.120
13.900
14.200
12.600
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
0.357
5.000
3.438
Interest - OC Borrowed
Total VARIABLE COST
agp,
12.5000
Your
Estimate
42.37 per bu. of PEACHES
1779.63
-1254.63
NET PROJECTED RETURNS
Information prasontad is praparad solely as a general guide and 1s not Intandad to racogniza or predict tho costs
and returns from any one particular farm or ranch oparation. Thasa projactions were collected and davalopod by
staff members of the Taxas Agricultural Extansion Sorvica and approved for publication.
C8.43
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
05/20/95 HARVEST
06/20/95 HARVEST
07/20/95 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/09/94 PREHARVEST
08/14/94 PREHARVEST
08/14/94 PREHARVEST
08/24/94 PREHARVEST
10/14/94 PREHARVEST
10/14/94 PREHARVEST
11/14/94 PREHARVEST
11/14/94 PREHARVEST
11/14/94 PREHARVEST
01/14/95 PREHARVEST
01/15/95 PREHARVEST
01/19/95 PREHARVEST
01/30/95 PREHARVEST
01/30/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/09/95 PREHARVEST
02/14/95 PREHARVEST
02/19/95 PREHARVEST
03/15/95 PREHARVEST
03/15/95 PREHARVEST
04/10/95 PREHARVEST
04/10/95 PREHARVEST
04/15/95 PREHARVEST
04/20/95 PREHARVEST
04/20/95 PREHARVEST
04/20/95 PREHARVEST
04/20/95 PREHARVEST
04/30/95 PREHARVEST
04/30/95 PREHARVEST
04/30/95 PREHARVEST
05/05/95 PREHARVEST
05/05/95 PREHARVEST
05/10/95 PREHARVEST
05/10/95 PREHARVEST
05/15/95 PREHARVEST
05/18/95 PREHARVEST
05/18/95 PREHARVEST
05/19/95 PREHARVEST
05/20/95 HARVEST
05/20/95 HARVEST
05/20/95 HARVEST
05/20/95 HARVEST
05/30/95 PREHARVEST
05/30/95 PREHARVEST
06/05/95 PREHARVEST
06/05/95 PREHARVEST
06/10/95 PREHARVEST
06/10/95 PREHARVEST
06/15/95 PREHARVEST
06/15/95 PREHARVEST
06/15/95 PREHARVEST
06/18/95 PREHARVEST
06/20/95 HARVEST
06/20/95 HARVEST
06/20/95 HARVEST
06/20/95 HARVEST
06/25/95 PREHARVEST
06/25/95 PREHARVEST
06/25/95 PREHARVEST
07/10/95 PREHARVEST
07/10/95 PREHARVEST
07/15/95 PREHARVEST
07/18/95 PREHARVEST
07/20/95 HARVEST
07/20/95 HARVEST
07/20/95 HARVEST
07/20/95 HARVEST
07/31/95
07/31/95
07/31/95
TYPE
OF
PROD.
A PEACHES
A PEACHES
A PEACHES
TYPE
OF
NUMBER
PRODUCT NAME
OF
HHOLSALE
HHOLSALE
HHOLSALE
INPUT NAHE
INPUT
H SHREDDING
E BORER CONTROL
H SPRAYING
0 IRRIGATION
E HERBICIDE
H SPRAYING
E DORHANT OIL
E BACTERIAL SPOT
H SPRAYING
E PEACH TREES
H UBOR - PRUNING
H SPRAYING
H PICKUP TRUCK
N SHED, PACK,STORE
H APPLY FERTILIZER
E NITROGEN*
E PHOSPHORUS**
E POTASSIUM
H LABOR
E HERBICIDE
H SPRAYING
E PINK BUD
H SPRAYING
E PETAL FALL
H SHREDDING
H DISCING-TANDEH
H SPRAYING
E SHUCK SPLIT
H LABOR
H SPRAYING
E FIRST COVER
E MISCELLANEOUS
E NITROGEN*
E POTASSIUM
H SPRAYING
E SECOND COVER
H LABOR
H SPRAYING
E THIRD COVER
E CROP INSURANCE
E CONTAINERS
H HARVESTING LABOR
D PICKING BOXES
H HAULING PEACHES
H SPRAYING
E FOURTH COVER
E BORER CONTROL
H SPRAYING
H SPRAYING
E FIFTH COVER
H SPRAYING
E SIXTH COVER
H LABOR
H SHREDDING
H HAULING PEACHES
E CONTAINERS
H HARVESTING LABOR
D PICKING BOXES
H SPRAYING
E SEVENTH COVER
0 IRRIGATION
H SPRAYING
E PRE-HARVEST
H LABOR
0 IRRIGATION
E CONTAINERS
H HARVESTING LABOR
D PICKING BOXES
H HAULING PEACHES
K LAND RENT
L PEACHES
L PEACHES
5 FT
3RD
ORCHARD
PEACHES
PEACH
ORCHARD
3RD
3-15
AIRBLAST
ORCHARD
PEACH
AIRBLAST
3RD
AIRBLAST
3RD
5 FT
9 FT
AIRBLAST
3RD
AIRBLAST
3RD
PEACH
AIRBLAST
3RD
AIRBLAST
3RD
PEACHES3
PEACH
PEACHES
YEAR3
AIRBLAST
3RD
3RD
ORCHARD
AIRBLAST
3RD
AIRBLAST
3RD
5 FT
YEAR3
PEACH
PEACHES
AIRBLAST
3RD
PEACHES
AIRBLAST
3RD
PEACHES
PEACH
PEACHES
YEAR3
PEACHES
YEAR 1
YEAR 2
UNITS
6.0000
18.0000
18.0000
fr■EIGHT
PER
CASH LANDLORD
NON- SHARE
EVEN
PROD.
HEAD
CASH
C
.
0
0
Y
.0000
Y
.0000
C
.00
.0000
C
.00
Y
NUMBER CASH FIXED LANDLORD
O R !SHARE
OF
NONU N I T S (:ash VARI.
1.0000
.00
V
.00
1.0000
c
1.0000
.00
.00
.3500
V
.00
.8300
c
1.0000
.00
1.0000
c
V
.00
.00
1.0000
c
V
1.0000
.00
c
V
.00
5.0000
V
.00
15.0000
c
1.0000
.00
.00
1050.0000
.0500
.00
1.0000
.00
.00
20.0000 c
V
20.0000 c
V
.00
20.0000 c
V
.00
.00
3.5000 c
V
.8300
c
V
.00
1.0000
.00
.00
.5000
c
V
1.0000
.00
c
V
.00
.5000
1.0000
.00
.2000
.00
1.0000
.00
c
V
.00
.5000
3.3300
c
V
.00
1.0000
.00
.00
.5000
c
V
1.0000
c
V
.00
c
V
.00
20.0000
20.0000
c
V
.00
1.0000
.00
c
V
.00
.5000
.00
5.0000
c
V
1.0000
.00
c
V
.00
.5000
c
V
.00
1.0000
16.0000
c
V
.00
2.0000
c
V
.00
.00
.1400
.0600
.00
1.0000
.00
.5000
c
V
.00
1.0000
c
V
.00
1.0000
.00
1.0000
.00
.5000
c
V
.00
1.0000
.00
.5000
c
V
.00
6.5000
c
V
.00
1.0000
.00
.1800
.00
34.0000
c
V
.00
10.0000
c
V
.00
.4300
.00
1.0000
.00
.5000
c
V
.00
.2000
.00
1.0000
.00
.5000
c
V
.00
c
V
.00
5.0000
.3500
.00
34.0000
c
V
.00
10.0000
c
V
.00
.4300
.00
.1800
.00
1.0000
F
.00
1.0000
F
.00
1.0000
F
.00
Information prasontad is prepared solely as a ganaral guida and is not intandad to racogniza or predict the costs
and returns from any one particular farm or ranch operation. Those projactions were collected and dovolopad by
staff members of the Taxas Agricultural Extension Service and approved for publication.
C8.44
/**"^^v
y
^
\
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
J ^
B-1241(C08)
PEACHES, IRRIGATED, FOURTH THROUGH FIFTEENTH YEARS
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
PEACHES WHOL5ALE
Total GROSS Income
VARIABLE COST Description
PREHARVEST
BORER CONTROL
HERBICIDE
BACTERIAL SPOT
DORMANT OIL
NITROGEN*
PHOSPHORUS**
POTASSIUM
HERBICIDE
PINK BUD
SHUCK SPLIT
PETAL FALL
FIRST COVER
MISCELLANEOUS
SECOND COVER
THIRD COVER
FOURTH COVER
CROP INSURANCE
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
CONTAINERS
Fuel & Lube
Machinery
Machinery
R
epairs
Labor
Machinery
Other
Total HARVEST
PREHARVEST
FIFTH COVER
SIXTH COVER
Fuel & Lube - Machinery
Repairs - M
- aI rcrhi gi naet iroyn
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Other
Total HARVEST
PREHARVEST
SEVENTH COVER
PRE-HARVEST
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Other
Total HARVEST
Quantity
—250.000
Unit
\5u7-
A / Unit
12.5000
Quantity Unit $ / Unit
1.000
0.830
1.000
1.000
60.000
24.000
24.000
0.830
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
41.412
71.700
5.000
appl
appl
?Epl
lb.
lb.
lb.
appl
appl
appl
appl
acre
appl
appl
appl
ACRE
Acre
Acre
Acre
Hour
Hour
Hour
500.000
1.000
1.000
1.092
6.500
2.500
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
2.538
24.000
Acre
Acre
Hour
Hour
1.000
1.000
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
5.500
5.500
5.500
each
Acre
Acre
Hour
Hour
1.269
12.000
Interest - OC Borrowed
Total VARIABLE COST
6.000
3.000
3.200
3.600
.225
.210
.120
3.000
10.200
10.200
10.200
13.900
20.000
13.900
14.200
14.200
75.000
.420
5.500
5.500
14.200
14.200
5.500
5.500
5.500
5.500
5.500
14.200
15.200
6.00
2.49
3.20
3.60
13.50
5.04
2.88
2.49
10.20
10.20
10.20
13.90
20.00
13.90
14.20
14.20
75.00
90.23
20.11
4.99
227.77
394.35
27.50
985.96
210.00
1.60
1.23
6.98
66.00
285.81
14.20
14.20
1.52
0.81
2.50
6.01
35.75
13.75
88.74
3.19
2.46
13.96
132.00
151.61
14.20
15.20
0.60
0.57
3.75
1.96
27.50
20.63
84.40
0.357
5.000
3.750
2.538
24.000
Acre
Acre
Hour
Hour
5.500
5.500
3.19
2.46
13.96
132.00
151.61
352.663
Dol.
0.087
30.86
1778.99
5.501
5.500
5.500
Yo u r
Estimate
To t a l
appl
appl
Acre
Acre
Acre
Hour
Hour
Hour
7 . 11 p e r b u . o f P E A C H E S
GROSS INCOME minus VARIABLE COST
1346.01
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
3125..00
3125..00
Unit
Acre
Acre
Acre
Acre
To t a l
404.85
209.49
25.00
529.64
1168.98
11.79 per bu. of PEACHES
2947.97
Total of ALL Cost
177.03
NET PROJECTED RETURNS
Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any ana particular farm or ranch operation. Thaso projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sarvico and approved for publication.
C8.45