SOUTH CENTRAL TEXAS
DISTRICT 10
4-++--f-H-+-
B-124KC10)
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
SOUTH CENTRAL TEXAS DISTRICT
Projected for 1993
r
Data collected and submitted by Dr. Gerald C. Cornforth
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A I 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 tho Acts of Congress of May 8. 1914, as amended,
and June 30. 1914.
ISO - 01-93, New
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-124KC10)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
HAY
Quantity
1.000
Unit $ / Unit
role
25.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
CUSTOM DISK
FERTILIZER APPL.
PHOSPHORUS
POTASSIUM
CUSTOM DISK
CUSTOM DISK
CUSTOM SPRIGGING
NITROGEN
FERTILIZER APPL.
HERBICIDE APPL.
HERBICIDE
Total PREHARVEST
HARVEST
CUST BALING/HAUL
Your
Estimate
25.00
25.00
Quant i ty
1.000
1.000
40.000
40.000
1.000
1.000
1.000
100.000
1.000
1.000
1.000
Unit $ / Unit
acre
acre
lb.
lb.
acre
acre
acre
lb.
acre
acre
pint
10.000
2.750
.210
.150
10.000
10.000
37.500
.180
2.750
2.750
5.440
To t a l
10.00
2.75
8.40
6.00
10.00
10.00
37.50
18.00
2.75
2.75
5.44
113.59
1.000
bale
18.000
Total HARVEST
Interest - OC Borrowed
To t a l
18.00
18.00
48.521
Dol.
0.100
Total VARIABLE COST
4.85
136.44
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 $ 1 3 6 .44 per role of HAY
GROSS INCOME minus VARIABLE COST
- 111 . 4 4
FIXED COST Description
Unit
Land
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
12.00
12.00
\8.44 per ro le of HAY
Total of ALL Cost
148.44
-123.44
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projactions ware collected and developed by
staff members of tho Texas Agricultural fixtonsion Service and approved for publication.
C10.1
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
S TA G E
OF
PRODUCTION
10/15/92 PREHARVEST
12/15/92 PREHARVEST
12/15/92 PREHARVEST
12/15/92 PREHARVEST
12/16/92 PREHARVEST
02/01/93 PREHARVEST
03/01/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
05/01/93 PREHARVEST
05/01/93 PREHARVEST
09/15/93
09/15/93 HARVEST
NUHBER
OF
UNITS
PROD.
09/10/92 HARVEST
D AT E
PRODUCT NAHE
HAY
TYPE
OF
.0000
1.0000
INPUT NAHE
NUMBER
OF
INPUT
G
G
E
E
G
G
G
E
G
G
E
K
G
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
UNITS
CUSTOM DISK
FERTILIZER APPL.
PHOSPHORUS
FERT
POTASSIUM
FERT
CUSTOM DISK
CUSTOM DISK
CUSTOM SPRIGGING
NITROGEN
FERT
FERTILIZER APPL.
HERBICIDE APPL.
HERBICIDE
PASTURE
LAND - CASH RENT PASTURE
CUST BALING/HAUL COAST
1.0000
1.0000
40.0000
40.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
1.0000
1.0000
C
.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
F
V
c
c
c
N
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approvad for publication.
CIO. 2
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KC10)
COASTAL BERMUDAGRASS HAY, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
HAY
5.000
Unit
$
role
/ Unit
25.OOOO
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
1.000
80.000
40.000
40.000
2.000
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER APPL.
NITROGEN
CUST BALING/HAUL
$
acre
lb.
lb.
lb.
bale
/ Unit
2.750
. 180
.210
.150
18.000
1.000
75.000
2.000
acre
lb.
bale
2.750
. 180
18.000
To t a l
2.75
14.40
8.40
6.00
36.00
2.75
13.50
36.00
52.25
1.000
75.000
1.000
acre
lb.
bale
2.750
. 180
18.000
Total THIRD CUTTING
2.75
13.50
18.00
34.25
Interest - OC Borrowed
19.260
Dol.
0. 100
1.93
155.98
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■oosst t
$
3 1 . 19 per rohe of HAY
-30.98
GROSS INCOME minus VARIABLE COST
Unit
Land
Perennial Crop
Acre
Acre
To t a l
15.00
18.22
33.22
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 $
125.00
67.55
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER APPL.
NITROGEN
CUST BALING/HAUL
FIXED COST Description
Your
Estimate
125.00
FIRST CUTTING
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
CUST BALING/HAUL
Jj^\
To t a l
1 7 . 8 3 p e r r o le of HAY
Total of ALL Cost
189.19
NET PROJECTED RETURNS
-64. 19
f^^
Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. These projactions were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extension Sorvica and approved for publication.
CIO.3
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
05/15/93 HARVEST
06/30/93 HARVEST
09/01/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
03/01/93 FIRST CUTTING
03/01/93 FIRST CUTTING
03/01/93 FIRST CUTTING
03/01/93 FIRST CUTTING
05/15/93 FIRST CUTTING
05/17/93 SECOND CUTTING
05/17/93 SECOND CUTTING
06/30/93 SECOND CUTTING
07/01/93 THIRD CUTTING
07/01/93 THIRD CUTTING
09/01/93 THIRD CUTTING
09/30/93
09/30/93
TYPE
PRODUCT NAHE
NUMBER
O
F
OF
PROD.
UNITS
A
A
A
TYPE
HAY
HAY
HAY
PER
HEAD
2.0000
2.0000
1.0000
INPUT NAHE
NUMBER
O
F
OF
INPUT
G
E
E
E
G
G
E
G
G
E
G
K
L
HEIGHT
UNITS
FERTILIZER APPL.
NITROGEN
FERT
PHOSPHORUS FERT
P O TA S S I U M F E RT
CUST BALING/HAUL COAST
FERTILIZER APPL.
NITROGEN FERT
CUST BALING/HAUL COAST
FERTILIZER APPL.
NITROGEN FERT
CUST BALING/HAUL COAST
LAND - CASH RENT PASTURE
COASTAL BERMUDA
1.0000
80.0000
40.0000
40.0000
2.0000
1.0000
75.0000
2.0000
1.0000
75.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
C
C
C
C
C
CASH L ANDLORD EIRE;
NON
SHARE 1EVEI
CASH
1>ROI
C
.00
C
C
.00
.00
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
V
.00
V
V
V
V
V
V
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a gonoral guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projactions woro collected and developed by
staff members of tho Texas Agricultural extension Service and approved for publication.
CIO.4
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C10)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
Q
uantity
=========
Unit
====
$ / Unit
= _:B _ S=======
To t a l
===========
Quantity
==========
Unit
====
$ / Unit
==:==:=======
To t a l
===========
4.810
2.750
4.81
2.75
9.00
4.20
1.000
1.000
50.000
20.000
qt.
acre
lb.
lb.
.180
.210
Total PREHARVEST
Interest - OC Borrowed
20.76
9.377
Dol .
Total VARIABLE COST
0.100
0.94
21.70
GROSS INCOME minus VARIABLE COST
-21.70
FIXED COST Description
Unit
Land
Perennial Crop
Acre
Acre
To t a l
10.00
18.22
Total FIXED Cost
28.22
Total of ALL Cost
49.91
-49.91
NET PROJECTED RETURNS
^
Your
Estimate
N
Information presented is praparad solely as a ganaral guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. Thoso projactions ware collected and dovolopad by
staff mambars of tha Taxas Agricultural extansion Sarvico and approvad for publication.
CIO.5
Projections for Planning Purposes Only B-1241(C10)
Not to be Used without Updating after October 13, 1993.
D AT E
S T STAGE
AGE
T Y P ETYPEP R O D U C T
OF
PRODUCTION
NUMBER
NAME
OF
PROD.
HEIGHT
OF
PER
UNITS
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
s s a a o D a c o o n c g n o a fi o B a B a c s a s a s a a a n o H a B O - m n _ t a a - a a s a o B o n a s s s s a a a a a a a a a a a a s s s s a b b s b s s s s a a n a a
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
04/15/93 PREHARVEST
04/21/93 PREHARVEST
04/21/93 PREHARVEST
04/21/93 PREHARVEST
09/30/93
09/30/93
TYPE
INPUT NAHE
NUMBER
OF
OF
INPUT
E
G
E
E
K
L
UNITS
H E R B I C I D E PA S T U R E 2
FERTILIZER APPL.
NITROGEN FERT
PHOSPHORUS FERT
LAND - CASH RENT PASTURE
COASTAL BERMUDA
1.0000
1.0000
50.0000
20.0000
1.0000
1.0000
CASH
NON
CASH
C
C
C
C
C
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
F
F
.00
.00
.00
.00
.00
100.00
Information prasontad 1s praparad sololy as a ganaral guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Thaso projactions wara collected and developed by
staff members of the Texas Agricultural Extonsion Service and approvod for publication.
CIO.6
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
J
^
CORN, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Acre
^
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
75.000
70.000
Unit
bu.
bu.
$ / Unit
2.4400
0.5500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
NITROGEN
SEED
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
To t a l
Your
Estimate
183.00
38.50
221.50
Quantity
18.000
46.000
32.000
20.000
2.000
2.510
Unit
lb.
lb.
lb.
thou
qt.
Acre
Acre
Hour
$ / Unit
.180
.210
.180
.850
2.630
6.003
Total PREHARVEST
To t a l
3.24
9.66
5.76
17.00
5.26
13.43
5.89
15.07
75.31
30.815
Dol.
0.100
3.08
1.000
75.000
acre
bu.
12.500
.200
12.50
15.00
Total HARVEST
27.50
Total VARIABLE COST
105.89
GROSS INCOME minus VARIABLE COST
115.61
FIXED COST Description
J0^\
B-124KC10)
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
30.35
60. 14
Total FIXED Cost
90.49
Total of ALL Cost
196.38
25. 12
NET PROJECTED RETURNS
z^^
Information presented is prepared sololy as a ganaral guida and is not intondod to rocognizo or predict the costs
and raturns from any ona particular farm or ranch oparation. Those projactions wara collected and developed by
staff members of the Taxas Agricultural Extansion Sarvico and approvod for publication.
CIO. 7
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
A
07/31/93 HARVEST
0 7 / 3 1 / 9 3 HARVEST
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/14/92 PREHARVEST
09/30/92 PREHARVEST
11 / 1 4 / 9 2 PREHARVEST
12/19/92 PREHARVEST
12/19/92 PREHARVEST
12/19/92 PREHARVEST
0 2 / 0 4 / 9 3 PREHARVEST
02/04/93 PREHARVEST
0 2 / 1 4 / 9 3 PREHARVEST
02/28/93 PREHARVEST
02/28/93 PREHARVEST
02/28/93 PREHARVEST
03/01/93 PREHARVEST
03/02/93 PREHARVEST
03/23/93 PREHARVEST
03/24/93 PREHARVEST
04/13/93 PREHARVEST
04/20/93 PREHARVEST
04/30/93 PREHARVEST
05/04/93 PREHARVEST
05/25/93 PREHARVEST
0 6 / 1 5 / 9 3 PREHARVEST
0 7 / 0 6 / 9 3 PREHARVEST
0 7 / 2 7 / 9 3 PREHARVEST
07/31/93 HARVEST
07/31/93 HARVEST
07/31/93
PRODUCT 1NAHE
CORN
DEFICIENCY PMT.
NUMBER
NUMBER
OF
INPUT
H
H
H
H
E
E
E
H
H
H
E
E
H
H
H
H
H
H
H
H
H
H
H
M
G
G
K
UNITS
DISK
CHISEL
DISK
LIST/BED/FERT
NITROGEN
PHOSPHORUS
NITROGEN
APPLY FERT
LISTER/BEDDER
PLANT AND SPRAY
SEED
HERBICIDE
ROLLING
DISK
DISK
CULTIVATE
DISK
CULTIVATE
PICKUP TRUCK
DISK
DISK
DISK
DISK
DISK
CUSTOM HARVEST
CUSTOM HAUL
SHARE RENT
PER
HEAD
75.0000
70.0000
CORN
INPUT NAME
HEIGHT
FERT
FERT
FERT
CORN
CORN
3/4 TON
CORN
CORN
CORN
1.0000
1.0000
1.0000
1.0000
18.0000
46.0000
32.0000
1.0000
1.0000
1.0000
20.0000
2.0000
1.0000
.2500
.2500
1.0000
.2500
1.0000
21.0000
.2500
.2500
.2500
.2500
.2500
1.0000
75.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
33.00
33.00
N
N
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
C
C
C
C
V
V
V
V
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
■/**^%\
Information prasontad is prepared solely as a general guida and is not intonded to recognize or predict tho costs
and returns from any one particular farm or ranch oparation. Those projactions wore collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approvod for publication.
CIO.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC10)
1993.
COTTON, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
400.000
0.300
350.000
Unit
lb.
ton
lb.
$ / Unit
0.5700
90.0000
0.1800
Total GROSS Income
Your
Estimate
228.00
27.00
63.00
318.00
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
TREFLAN
NITROGEN
SEED
INSECTICIDE APPL
BIDRIN
CAPAROL
BIDRIN
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
DEFOLIANT
GIN, BAG, TIES
PICK & HAUL
GRADING
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Quant i ty
20.000
50.000
1.000
45.000
20.000
1.000
0.100
1.000
0.200
1.000
1.000
1.000
1.000
1.000
3.000
1.000
3.OOO
1.000
2.980
Unit
lb.
lb.
qt.
lb.
lb.
appl
lb.
lb.
lb.
appl
pint
appl
pint
appl
oz.
appl
oz.
appl
Acre
Acre
Hour
$ / Unit
.180
.210
7.200
. 180
.360
2.500
9.980
7.350
9.980
2.500
4.730
2.500
4.730
2.500
2.880
2.500
2.880
2.500
6.002
To t a l
3.60
10.50
7.20
8. 10
7.20
2.50
0.99
7.35
1.99
2.50
4.73
2.50
4.73
2.50
8.64
2.50
8.64
2.50
17.59
7.67
17.89
131.83
3.000
1.000
400.000
0.800
0.189
pint
acre
cwt.
lb.
bale
Acre
Acre
Hour
1.530
4.220
2.650
.060
1.850
6.002
4.59
4.22
0.00
24.00
1.48
0.68
0.73
1.13
36.84
Total HARVEST
Interest
To t a l
OC Borrowed
51.356
Dol.
0.100
5.14
Total VARIABLE COST
173.80
GROSS INCOME minus VARIABLE COST
144.20
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
38.97
64.47
Total FIXED Cost
103.44
Total of ALL Cost
277.24
NET PROJECTED RETURNS
40.76
Information prasontad is praparad sololy as a ganaral guide and is not intondod to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections woro collected and developed by
staff mambars of tho Texas Agricultural Extension Service and approved for publication.
CIO. 9
Projections for Planning Purposes Only B-1241(C10)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
OF
PRODUCTION
09/15/92 PREHARVEST
09/20/92 PREHARVEST
09/25/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
12/10/92 PREHARVEST
12/10/92 PREHARVEST
12/20/92 PREHARVEST
01/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
04/01/93 PREHARVEST
04/01/93 PREHARVEST
04/02/93 PREHARVEST
04/03/93 PREHARVEST
04/16/93 PREHARVEST
04/16/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/25/93 PREHARVEST
05/01/93 PREHARVEST
05/03/93 PREHARVEST
05/07/93 PREHARVEST
05/07/93 PREHARVEST
05/10/93 PREHARVEST
05/20/93 PREHARVEST
05/24/93 PREHARVEST
05/26/93 PREHARVEST
05/26/93 PREHARVEST
05/31/93 PREHARVEST
05/31/93 PREHARVEST
06/14/93 PREHARVEST
07/05/93 PREHARVEST
07/08/93 PREHARVEST
07/08/93 PREHARVEST
07/17/93 PREHARVEST
07/17/93 PREHARVEST
07/26/93 PREHARVEST
08/17/93 HARVEST
08/17/93 HARVEST
08/17/93 HARVEST
08/25/93 HARVEST
08/25/93 HARVEST
08/25/93
08/25/93 HARVEST
TYPE
PER
OF
UNITS
DEFICIENCY PMT.
COTTONSEED
COTTON LINT
COTTON
INPUT NAME
OF
UNITS
INPUT
SHRED STALKS
LISTER/BEDDER
DISK
CHISEL AND FERT
NITROGEN
PHOSPHORUS
DISK AND SPRAY
TREFLAN
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PLANTING
SEED
ROLLING
DISK
INSECTICIDE APPL
BIDRIN
APPLY HERBICIDE
CAPAROL
CULTIVATE
CULTIVATE
DISK
BIDRIN
INSECTICIDE APPL
PICKUP TRUCK
CULTIVATE
DISK
GUTHION
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
DISK
DISK
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
DISK
DESICCANT
APPLY HERBICIDE
DEFOLIANT
GIN, BAG, TIES
PICK & HAUL
SHARE RENT
GRADING
HEAD
350.0000
.3000
400.0000
NUMBER
O
F
H
H
H
M
E
E
H
E
H
M
M
E
M
E
M
M
G
E
H
E
H
M
H
E
G
H
M
M
E
G
E
G
M
M
E
G
E
G
M
E
M
E
E
G
K
G
HEIGHT
NUMBER
PROD.
A
A
S TA G E
PRODUCT NAHE
OF
A
08/25/93 HARVEST
08/25/93 HARVEST
08/25/93 HARVEST
D AT E
TYPE
FERT
FERT
HERB
FERT
COTTON
INSECT.
HERB
INSECT.
3/4 TON
INSECT.
INSECT.
INSECT.
INSECT.
COTTON
COTTON
COTTON
COTTON
1.0000
1.0000
1.0000
1.0000
20.0000
50.0000
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
1.0000
20.0000
1.0000
.3300
1.0000
.1000
1.0000
1.0000
1.0000
1.0000
.3300
.2000
1.0000
14.0000
1.0000
.3300
1.0000
1.0000
1.0000
1.0000
.3300
.3300
3.0000
1.0000
3.0000
1.0000
.3300
3.0000
1.0000
1.0000
.0000
400.0000
1.0000
.8000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
V
V
V
V
V
F
V
c
c
c
c
c
c
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
25.00
.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
25.00
25.00
100.00
.00
s*mK
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and raturns from any eno particular farm or ranch oparation. Thaso projections wara collected and dovolopad by
staff mambars of tha Texas Agricultural Extension Service and approved for publication.
CIO.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C10)
COTTON, BRAZOS VALLEY
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
NITROGEN
GUTHION
INSECTICIDE APPL
MSMA
BLADEX
PYRETHROID
METHYL PARATHION
INSECTICIDE APPL
MSMA
BLADEX
METHYL PARATHION
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
DESICCANT
DESICC. CUS.APPL
DESICCANT CHEM.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
GIN, BAG, TIES
PICK & HAUL
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quantity
750.000
0.563
700.000
Quantity
0.875
40.000
50.000
15.000
0.800
1.000
0.400
1.000
70.000
1.000
1.000
0.500
1.000
3.000
0.500
1.000
0.500
1.000
0.500
3.000
1.000
3.000
1.000
3.000
1.000
3.000
1.000
3.000
1.000
3.000
1.000
3.000
1.000
3.OOO
1.000
3.000
1.000
3.000
1.000
1.000
1.000
0.100
3. 167
3.300
2.011
Unit
lb.
ton
lb.
Unit
qt.
lb.
lb.
lb.
lb.
appl
lb.
pint
lb.
pint
appl
pint
pint
oz.
lb.
appl
pint
pint
lb.
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
pint
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
750.OOO
750.000
lb.
lb.
68.922
Dol.
$ / Unit
0.5700
90.0000
0.1800
$ / Unit
7.200
.180
.210
.360
7.350
2.500
9.980
4.730
.180
4.730
2.500
2.130
2.750
2.880
5.380
2.500
2. 130
2.750
5.380
2.880
2.500
2.880
2.500
2.880
2.500
2.880
2.500
2.880
2.500
2.880
2.500
2.880
2.500
2.880
2.500
2.880
2.500
2.880
2.500
4. 160
2.000
47.500
6.002
3.350
6.-000
To t a l
Your
Estimate
427.50
50.67
126.00
604.17
To t a l
6.30
7.20
10.50
5.40
5.88
2.50
3.99
4.73
12.60
4.73
2.50
1.06
2.75
8.64
2.69
2.50
1.06
2.75
2.69
8.64
2.50
8.64
2.50
8.64
2.50
8.64
2.50
8.64
2.50
8.64
2.50
8.64
2.50
8.64
2.50
8.64
2.50
8.64
2.50
4.16
2.00
4.75
18.80
8.62
8.68
2.33
19.01
11.06
12.07
293.35
.090
.100
67.50
75.00
142.50
0. 100
6.89
442.74
161.43
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Acre
Acre
Acre
To t a l
39.28
15.21
63.00
117.48
560.23
Total of ALL Cost
43.94
NET PROJECTED RETURNS
Information prasontad is praparad solely as a general guide and is not Intended to recognize or pradict tho costs
and returns from any one particular farm or ranch operation. Thaso projactions wara collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
CIO.11
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
08/25/92 HARVEST
08/25/92 HARVEST
08/25/92 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD
A DEFICIENCY PHT. COTTON
A COTTONSEED
A COTTON LINT
TYPE INPUT NAME
OF
INPUT
3aaascos-
10/16/91
10/21/91
10/26/91
12/11/91
12/11/91
01/04/92
01/11/92
01/11/92
01/11/92
03/10/92
03/20/92
04/05/92
04/05/92
04/05/92
04/22/92
04/22/92
04/22/92
04/25/92
04/26/92
05/10/92
05/10/92
05/10/92
05/10/92
05/10/92
05/15/92
05/15/92
05/15/92
05/17/92
05/23/92
05/23/92
05/23/92
06/01/92
06/01/92
06/01/92
06/05/92
06/05/92
06/05/92
06/07/92
06/15/92
06/16/92
06/16/92
06/23/92
06/23/92
06/25/92
06/28/92
06/30/92
06/30/92
07/01/92
07/07/92
07/07/92
07/12/92
07/14/92
07/14/92
07/19/92
07/21/92
07/21/92
07/28/92
07/28/92
08/04/92
08/04/92
08/10/92
08/11/92
08/11/92
08/18/92
08/18/92
08/18/92
08/25/92
08/25/92
08/25/92
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
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
NUMBER
OF
UNITS
PRODUCT NAME
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
700.0000
.5630
750.0000
NUMBER
OF
UNITS
CASH
NON
CASH
25.00
25.00
25.00
FIXED LANDLORD
OR SHARE
VARI.
ss rst n *_i gaaaas
H
H
H
H
E
H
E
E
H
H
H
H
E
E
G
E
E
H
H
H
E
H
E
G
M
E
E
H
E
E
G
H
E
E
E
E
G
H
M
E
G
E
G
H
H
E
G
0
E
G
0
E
G
M
E
G
E
G
E
G
H
E
G
E
G
E
E
G
K
SHRED
S TA L K S
1.0000
DISK
1.0000
CHISEL
1.0000
DISK
AND
S P R AY
1.0000
TREFLAN
HERB
.8750
LISTER/BEDDER
1.0000
NITROGEN
FERT
40.0000
PHOSPHORUS FERT 50.0000
A P P LY
FERT
1.0000
DISK
1.0000
LISTER/BEDDER
1.0000
P L A N T A N D S P R AY 1 . 0 0 0 0
SEED
COTTON
15.0000
C A PA R O L
HERB
.8000
INSECTICIDE APPL 1.0000
BIDRIN
I N S E C T.
.4000
GUTHION
I N S E C T.
1.0000
C U LT I VAT E
1.0000
DISK
.3300
PICKUP TRUCK 3/4 TON 14.0000
NITROGEN
FERT
70.0000
A P P LY
FERT
2.0000
GUTHION
I N S E C T.
1.0000
INSECTICIDE APPL 1.0000
C U LT. A N D S P R AY 1 . 0 0 0 0
MSMA
HERB.
.5000
BLADEX
HERB.
1.0000
DISK
.3300
P Y R E T H R O I D I N S E C T. 3 . 0 0 0 0
HETHYL PARATHION INSECT. .5000
INSECTICIDE APPL 1.0000
C U LT. A N D S P R AY 1 . 0 0 0 0
HSMA
HERB.
.5000
BLADEX
HERB.
1.0000
HETHYL PARATHION INSECT. .5000
P Y R E T H R O I D I N S E C T. 3 . 0 0 0 0
INSECTICIDE APPL 1.0000
DISK
.3300
C U LT I VAT E
1.0000
P Y R E T H R O I D I N S E C T. 3 . 0 0 0 0
INSECTICIDE APPL 1.0000
P Y R E T H R O I D I N S E C T. 3 . 0 0 0 0
INSECTICIDE APPL 1.0000
HAND
HOEING
3.3000
DISK
.3300
P Y R E T H R O I D I N S E C T. 3 . 0 0 0 0
INSECTICIDE APPL 1.0000
I R R I G AT I O N
4.0000
P Y R E T H R O I D I N S E C T. 3 . 0 0 0 0
INSECTICIDE APPL 1.0000
I R R I G AT I O N
4.0000
P Y R E T H R O I D I N S E C T. 3 . 0 0 0 0
INSECTICIDE APPL 1.0000
DISK
.3300
P Y R E T H R O I D I N S E C T. 3 . 0 0 0 0
INSECTICIDE APPL 1.0000
P Y R E T H R O I D I N S E C T. 3 . 0 0 0 0
INSECTICIDE APPL 1.0000
P Y R E T H R O I D I N S E C T. 3 . 0 0 0 0
INSECTICIDE APPL 1.0000
DISK
.3300
P Y R E T H R O I D I N S E C T. 3 . 0 0 0 0
INSECTICIDE APPL 1.0000
DESICCANT
BV
1.0000
DESICC. CUS.APPL 1.0000
DESICCANT
CHEM.
.1000
GIN, BAG, TIES COTTONBV 750.0000
PICK & HAUL COTTONBV 750.0000
LAND - CASH RENT COTTON 1.0500
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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
.00
.00
.00
.00
25.00
25.00
.00
Information prasented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any ona particular farm or ranch operation. These projactions were collected and developed by
staff members of tha Texas Agricultural Extansion Sarvico and approvad for publication.
CIO.12
Projections for Planning Purposes Only B-1241(C10)
Not to be Used without Updating after October 13, 1993.
SORGHUM, DRYLAND
South Central Texas District (10)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
30.000
25.000
Unit
CWT.
CWT.
$ / Unit
0.6300
3.9200
Total GROSS Income
VARIABLE COST Description
================================!
PREHARVEST
NITROGEN
PHOSPHORUS
SEED
ATRAZINE
FURADAN
PYDRIN SORGHUM
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST AND HAUL
Quantity
100.000
30.000
7.000
1.500
7.500
0.600
0.600
2.344
Unit
lb.
lb.
lb.
qt.
lb.
acre
appl
Acre
Acre
Hour
25.000
cwt.
$ / Unit
. 180
.210
.800
2.630
1.680
2.880
2.750
6.003
To t a l
18.00
6.30
5.60
3.94
12.60
1.72
1.65
13.99
5.77
14.07
.600
15.00
15.00
46.661
Dol.
0. 100
4.67
103.32
13.58
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
18.90
98.00
83.66
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
116.90
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
To t a l
28.63
41.54
Total FIXED Cost
70.17
Total of ALL Cost
173.50
NET PROJECTED RETURNS
-56.60
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict the costs
and returns from any ono particular farm or ranch operation. These projactions wore collected and developed by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
CIO.13
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
O
F
PRODUCTION
07/30/93 HARVEST
07/30/93 HARVEST
DATE
08/01/92
08/08/92
08/15/92
10/01/92
10/15/92
12/20/92
12/20/92
12/20/92
02/15/93
03/01/93
03/01/93
03/01/93
03/05/93
03/06/93
03/07/93
04/01/93
04/07/93
05/01/93
05/07/93
06/01/93
06/07/93
06/20/93
06/20/93
07/15/93
07/15/93
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
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAME
SORGHUM
DEFICIENCY PHT.
NUMBER
OF
UNITS
INPUT NAME
SHRED STALKS
DISK
CHISEL
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PHOSPHORUS
LISTER/BEDDER
SEED
ATRAZINE
FURADAN
PLANT AND SPRAY
ROLLING
DISK
CULTIVATE
DISK
PICKUP TRUCK
DISK
CULTIVATE
DISK
PYDRIN SORGHUH
INSECTICIDE APPL
HARVEST AND HAUL
SHARE RENT
25.0000
30.0000
SORGHUH
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
FERT
FERT
SORGHUM
HERB
INSC
3/4 TON
INSECT.
SORGHUM
SORGHUH
SORGHUH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
30.0000
1.0000
7.0000
1.5000
7.5000
1.0000
1.0000
.2500
1.0000
.2500
14.0000
.2500
1.0000
.2500
.6000
.6000
25.0000
1.0000
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information prasontad is praparad sololy as a general guide and is not intended to recognize or pradict tha costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.14
•<*iK
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C10)
SORGHUM HAY, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Acre
GROSS
INCOME
H AY
Description
SORGHUM
To t a l
VA R I A B L E
Quantity
6.670
role
GROSS
COST
Unit
$
/
Unit
To t a l
25.0000
166.75
Income
Description
Quantity
166.75
Unit
$
/
Unit
To t a l
PREHARVEST
FERTILIZER
APPL.
1.000
acre
2.750
NITROGEN
100.000
lb.
.180
PHOSPHORUS
40.000
lb.
.210
P O TA S S I U M
20.000
lb.
.150
SEED-FORAGE
SORG
60.000
lb.
.170
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
1.056
Hour
6.002
To t a l
FIRST CUTTING
CUSTOM
CUSTOM
To t a l
FERTILIZE
NITROGEN
FERTILIZER
To t a l
SECOND CUTTING
CUSTOM
CUSTOM
2.670
2.670
55.88
roll
roll
FIRST
13.000
5.000
34.71
13.35
CUTTING
40.000
APPL.
1.000
lb.
48.06
.180
2.750
acre
7.20
2.75
FERTILIZE
BALING
HAUL
To t a l
THIRD CUTTING
CUSTOM
CUSTOM
2.000
2.000
2.000
2.000
roll
roll
THIRD
OC
To t a l
13.000
5.000
26.00
10.00
CUTTING
BALING
HAUL
-
9.95
roll
roll
SECOND
To t a l
Interest
2.75
18.00
8.40
3.00
10.20
5.65
1.55
6.34
PREHARVEST
BALING
HAUL
36.00
13.000
5.000
26.00
10.00
CUTTING
Borrowed
Your
Estimate
27.510
VA R I A B L E
36.00
Dol.
0.100
COST
2.75
188.65
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 $ 2 8 . 2 8 p e r r o l e o f H AY
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
-21.90
To t a l
20.12
15.00
35.12
Bre a k-Eve n Pri ce , To ta l C o st $ 3 3 .5 4 p e r ro l e o f H AY
To t a l
NET
of
PROJECTED
ALL
Cost
223.76
RETURNS
-57.01
# * N
Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any one particular farm or ronch oparation. These projactions wara collected and developed by
staff members of tho Taxas Agricultural Extansion Service and approvad for publication.
CIO.15
B-1241(C10)
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
09/20/92 PREHARVEST
11/15/92 PREHARVEST
02/15/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
05/10/93 FIRST CUTTING
05/10/93 FIRST CUTTING
05/13/93 FERTILIZE
05/13/93 FERTILIZE
06/25/93 SECOND CUTTING
06/25/93 SECOND CUTTING
09/15/93 THIRD CUTTING
09/15/93 THIRD CUTTING
09/15/93
PRODUCT NAHE
NUMBER
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
A
A
A
05/10/93 HARVEST
06/25/93 HARVEST
09/15/93 HARVEST
D AT E
TYPE
TYPE
HAY
HAY
HAY
INPUT NAHE
NUMBER
OF
OF
INPUT
M
M
H
G
E
E
E
H
E
G
G
E
G
G
G
G
G
K
2.6700
2.0000
2.0000
SORGHUM
SORGHUH
SORGHUH
UNITS
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUH
DRILL
SEED-FORAGE SORG
CUSTOM BALING
CUSTOM HAUL
NITROGEN
FERTILIZER APPL.
CUSTOM BALING
CUSTOH HAUL
CUSTOM BALING
CUSTOH HAUL
LAND - CASH RENT
12 FT
12 FT
12 FT
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
1.0000
100.0000
40.0000
20.0000
1.0000
60.0000
2.6700
2.6700
40.0000
1.0000
2.0000
2.0000
2.0000
2.0000
1.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
SHARE
EVEN
NON
CASH
PROD.
C
C
C
.00
.00
.00
Y
Y
Y
CASH FIXED LANDLORD
NON
OR
!SHARE
CASH VARI.
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.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 guldo and is not intandad to racogniza or pradict tha costs
and returns from any ona particular farm or ranch operation. Thaso projactions wara collected and dovolopad by
staff mambars of tha Texas Agricultural Extension Sorvica and approved for publication.
CIO.16
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993
B-124KC10)
SORGHUM PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
1.000
45.000
40.000
20.OOO
60.000
1.000
45.000
1.056
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
2.750
. 180
.210
.150
.170
2.750
.180
6.002
Total PREHARVEST
Interest - OC Borrowed
30.497
Dol .
jff^v
0.100
3.05
59.88
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
2.75
8.10
8.40
3.00
10.20
2.75
8. 10
5.65
1.55
6.34
56.83
Total VARIABLE COST
FIXED COST Description
Your
Estimate
-59.88
Unit
Acre
Acre
Total '
20.12
15.00
Total FIXED Cost
35. 12
Total of ALL Cost
95.00
-95.00
NET PROJECTED RETURNS
Information prasontad is praparad sololy as a ganaral guida and is not Intended to racogniza or predict the costs
and raturns from any ono particular farm or ranch operation. These projactions woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.17