SOUTH TEXAS
i
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DISTRICT 12
SOUTH TEXAS
DISTRICT 12
B-124KC12)
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 TEXAS DISTRICT
Projected for 1993
r
Data collected and submitted by Dr. Merritt J. Taylor
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 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.
150 - 01-93, New
^
~ >
^
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
CORN, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
j"fPV
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
75.000
75.000
Unit
$
Unit
bu.
bu.
2.4400
0.5500
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
•INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
150.000
50.000
10.000
1.000
1.000
6.000
6.000
6.000
3.603
4.500
Unit
lb.
lb.
lb.
acre
acre
Acin
Acin
Acin
Acre
Acre
Hour
Hour
$
._.
Unit
.310
.290
1.300
7.000
11.000
1.333
1.333
1.333
5.001
4.500
1.000
44.800
acre
cwt.
To t a l
46.50
14.50
13.00
7.00
11.00
8.00
8.00
8.00
12.07
4.01
18.02
20.25
20.000
.200
20.00
8.96
28.96
77.840
Dol.
Total VARIABLE COST
0.120
9.34
208.64
GROSS INCOME minus VARIABLE COST
J**~*!!y
183.00
41.25
170.34
Total HARVEST
Interest - OC Borrowed
Your
Estimate
224.25
Total GROSS Income
VARIABLE COST Description
To t a l
15.61
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
63.60
90.00
Total FIXED Cost
153.60
Total of ALL Cost
362.25
NET PROJECTED RETURNS
-138.00
c
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Those projactions wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
06/20/93 HARVEST
06/20/93 HARVEST
DATE
07/10/92
07/20/92
08/15/92
08/15/92
09/15/92
12/15/92
01/15/93
01/15/93
01/15/93
01/31/93
02/10/93
02/15/93
02/15/93
02/15/93
02/15/93
03/10/93
03/15/93
03/15/93
04/10/93
04/15/93
04/15/93
05/15/93
05/15/93
06/20/93
06/20/93
06/30/93
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
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
NUMBER
OF
UNITS
CORN
DEFICIENCY PHT. CORN
75.0000
75.0000
INPUT NAME
SHREDDING
DISCING-OFFSET
PLOHING
CHISELING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
HERBICIDE
INSECTICIDE
CULTIVATING
DITCHING
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
4 ROH
13 FT
4 BOTTOH
15 FT
13 FT
6 ROH
3/4 TON
ROLLING
CORNGR.
CORN
SOIL
6 ROH
6 ROH
CORN
CORNI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
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
.00
.00
.00
Information presented is prepared solely as a general guide and is not intondod to recognize or pradict the costs
and raturns from any one particular farm or ranch operation. Thoso projactions ware collected and dovolopad by
staff members of tho Texas Agricultural Extension Sarvico and approvad for publication.
C12.2
'**^^\
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C12)
1993.
COTTON, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
i ^ f t y.
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
500.000
0.405
500.000
lb.
ton
lb.
0.6000
90.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Yo u r
Estimate
300.00
36.45
90.00
426.45
Quantity
30..000
30 .000
18,.000
1,.000
1,.000
1,.000
1..000
1,.000
1 .000
1,.000
1 .000
1 .000
3 .596
Unit $ / Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
.310
.290
.600
12.950
7.530
.000
.530
.000
.530
.000
.530
.000
5.001
To t a l
9.30
8.70
10.80
12.95
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.25
4.08
17.98
118.18
1 .000
1 .000
1.041
500 .000
0 .103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.080
5.000
4.500
Total HARVEST
Interest - OC Borrowed
To t a l
5.50
3.50
31.25
40.00
0.20
0.06
0.51
4.50
85.52
81 .898
Dol .
0.120
9.83
Total VARIABLE COST
213.53
GROSS INCOME minus VARIABLE COST
212.92
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
65.29
40.00
Total FIXED Cost
105.29
Total of ALL Cost
318.82
NET PROJECTED RETURNS
107.63
Information presented is prepared sololy as a goneral guide and is not intonded to recognize or predict the costs
and returns from any one particular farm or ranch oparation. These projections were collected and dovolopad by
staff morabors of the Taxas Agricultural Extension Service and approved for publication.
C12.3
Projections for Planning Purposes Only
B-124KC12)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
08/20/93 HARVEST
08/20/93 HARVEST
08/20/93 HARVEST
DATE
09/10/92
09/15/92
09/15/92
09/20/92
10/15/92
11 / 1 5 / 9 2
01/10/93
01/10/93
01/10/93
02/10/93
02/15/93
02/15/93
02/15/93
03/05/93
03/05/93
03/15/93
03/20/93
03/20/93
03/31/93
04/10/93
04/10/93
05/15/93
05/15/93
05/20/93
08/05/93
08/05/93
08/20/93
08/20/93
08/20/93
08/20/93
08/20/93
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
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT. COTTON
TYPE
OF
INPUT
H
H
H
H
H
H
E
E
H
H
E
E
H
E
G
H
E
G
H
E
G
E
G
H
E
G
G
G
K
M
H
INPUT NAME
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
HERBICIDE
PLANT & SPRAY
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOH STRIPPING
CASH-RENT
HAULING
HIRED LABOR
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
500.0000
.4050
500.0000
NUHBER
OF
UNITS
4 ROH
4 BOTTOH
15 FT
13 FT
13 FT
6 ROH
ROLLING
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0417
500.0000
1.0000
1.0000
1.0000
.0000 C
.0000 C
.0000 C
CASH
NON
CASH
.00
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
.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 solely as a general guide and is not intondod to rocognizo or pradict tha costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by
staff members of tho Texas Agricultural Extension Sarvico and approvad for publication.
C12.4
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C12)
1993.
COTTON, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
750.000
0.607
750.000
Unit
lb.
ton
lb.
$ / Unit
0.6000
90.0000
0.1800
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Quantity
1.000
60.000
60.000
18.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.888
4.500
Unit
acre
lb.
lb.
lb.
appl
acre
Acin
acre
appl
appl
acre
Acin
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
Hour
$ / Unit
12.950
.310
.290
.600
7.530
3.000
1.333
3.000
7.530
7.530
3.000
1.333
7.530
3.000
7.530
3.000
1.333
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
4.500
450.00
54.63
135.00
To t a l
12.95
18.60
17.40
10.80
7.53
3.00
8.00
3.00
7.53
7.53
3.00
8.00
7.53
3.00
7.53
3.00
8.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.76
4.48
19.44
20.25
245.99
1.000
1.000
1.562
750.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.120
5.000
4.500
Total HARVEST
Interest - OC Borrowed
Your
Estimate
639.63
Total GROSS Income
VARIABLE COST Description
To t a l
5.50
3.50
46.87
90.00
0.20
0.06
0.51
4.50
151.14
115.898
Dol .
0.120
13.91
Total VARIABLE COST
411.04
GROSS INCOME minus VARIABLE COST
228.59
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
70.21
70.00
Total FIXED Cost
140.21
Total of ALL Cost
551.25
NET PROJECTED RETURNS
88.38
Information presanted is praparad solely as a general guide and is net intandad to recognize or predict tho costs
and raturns from any one particular farm or ranch oparation. These projections were collected and developed by
staff members of tho Texas Agricultural Extansion Sarvico and approvad for publication.
C12.5
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
O
F
PRODUCTION
08/20/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
DATE
0 9 / 11 / 9 1
09/16/91
09/21/91
10/16/91
11 / 1 6 / 9 1
12/16/91
0 1 / 11 / 9 2
0 1 / 11 / 9 2
01/21/92
01/21/92
01/21/92
0 2 / 11 / 9 2
02/21/92
02/21/92
03/05/92
03/05/92
03/14/92
03/15/92
03/15/92
03/20/92
03/20/92
03/31/92
04/05/92
04/05/92
04/14/92
04/15/92
04/20/92
04/20/92
05/05/92
05/05/92
05/14/92
05/15/92
05/15/92
05/20/92
05/20/92
06/05/92
06/05/92
06/20/92
06/20/92
07/05/92
07/05/92
07/20/92
07/20/92
08/05/92
08/05/92
08/20/92
08/20/92
08/20/92
08/20/92
08/31/92
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT.
TYPE
OF
INPUT
H
H
H
H
H
H
E
H
E
E
H
H
E
H
E
G
H
H
0
G
E
M
E
G
H
0
E
G
E
G
H
H
0
E
G
E
G
E
G
E
G
E
G
E
G
G
G
H
H
K
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOH PICKING
HAULING
HIRED LABOR
CASH-RENT
750.0000
.6070
750.0000
COTTON
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
4 ROH
15 FT
13 FT
13 FT
13 FT
6 ROH
COTTON
ROLLING
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5625
750.0000
1.0000
1.0000
1.0000
C
V
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
C
C
C
V
V
V
V
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
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
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intandad to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Taxas Agricultural Extension Service and approved for publication.
C12.6
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
FORAGE SORGHUM HAY, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit $ / Unit
Quantity
SORGHUM
100.000
bale
1.5000
Unit $ / Unit
Quantity
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
60.000
30.000
20.000
1.467
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
lb.
lb.
lb.
Acre
Acre
Hour
.310
.290
.160
5.001
100.000
100.000
To t a l
18.60
8.70
3.20
4.75
1.77
7.34
bale
bale
.650
.400
65.00
40.00
105.00
Interest - OC Borrowed
24.660
Dol.
0.120
Total VARIABLE COST
2.96
152.32
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 . 5 2 p e r b a l e o f H AY
GROSS INCOME minus VARIABLE COST
-2.32
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 $
150.00
44.36
Total HARVEST
ji^V
Your
Estimate
150.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
25.79
40.00
65.79
2 . 1 8 p e r b a le of HAY
Total of ALL Cost
218.11
NET PROJECTED RETURNS
-68.11
Information prasontad is prepared solely as a general guide and is not intonded 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 the Texas Agricultural Extension Sorvica and approvad for publication.
C12.7
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
O
F
PRODUCTION
TYPE
05/01/93
05/05/93
05/08/93
05/08/93
05/10/93
05/10/93
05/30/93
07/31/93
10/20/93
10/20/93
10/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NUMBER
OF
UNITS
PROD
HAY
10/20/93 HARVEST
DATE
PRODUCT NAHE
OF
TYPE
OF
INPUT
M
H
E
E
E
H
H
H
G
G
K
SORGHUM
INPUT NAHE
DISCING-OFFSET
CULTIVATING
NITROGEN (DRY)
PHOSPHATE
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
CUSTOH BALING
CUSTOM HAULING
CASH-RENT
100.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
13 FT
ROLLING
SORGFORG
ROLLING
3/4 TON
HAY
HAY
SORGFORG
1.0000
1.0000
60.0000
30.0000
20.0000
1.0000
1.0000
20.0000
100.0000
100.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a general guide and Is not intended to racogniza or predict the costs
and returns from any one particular farm or ranch operation. These projections woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.8
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SORGHUM, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
$ / Unit
cwt.
cwt.
0.6300
4.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
17.64
112.00
129.64
Quantity
30.000
5.000
1.000
1.000
1.000
1.000
3.823
Unit
lb.
lb.
appl
acre
appl
acre
Acre
Acre
Hour
_!__.
Unit
.310
.700
1.800
4.500
1.800
4.500
5.000
To t a l
9.30
3.50
1.80
4.50
1.80
4.50
12.96
4.37
19.12
61.85
28.000
28.000
cwt.
cwt.
.400
.200
Total HARVEST
Interest - OC Borrowed
To t a l
11.20
5.60
16.80
53.918
Dol .
0.120
6.47
Total VARIABLE COST
85.12
GROSS INCOME minus VARIABLE COST
44.52
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
69.84
40.00
Total FIXED Cost
109.84
Total of ALL Cost
194.96
NET PROJECTED RETURNS
-65.32
Information presented Is proparod sololy as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Thaso projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C12.9
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E S TA G E
OF
PRODUCTION
OF
S TA G E
OF
PRODUCTION
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
10/15/92 PREHARVEST
12/15/92 PREHARVEST
01/15/93 PREHARVEST
01/15/93 PREHARVEST
02/10/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/31/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
05/15/93 PREHARVEST
07/20/93 HARVEST
07/20/93 HARVEST
07/20/93
PRODUCT
NAHE
NUMBER
TYPE
OF
PER
UNITS
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
O
F
UNITS
SHREDDING
PLOHING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
HEAD
1.■ ■SiSJU
JlU1—
H
i[-
28.0000
28.0000
SORGHUM
INPUT
M
H
M
H
H
E
H
H
E
H
E
G
H
H
E
G
H
G
G
K
HEIGHT
OF
PROD.
A
A
07/20/93 HARVEST
07/20/93 HARVEST
D AT E
TYPE
4 ROH
4 BOTTOH
13 FT
13 FT
6 ROH
ROLLING
SORGHUM
SORGHUM
6 ROH
3/4 TON
SORGHUM
6 ROH
SORGHUM
SORGHUM
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
5.0000
1.2500
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
.0000
.0000
B-124KC12)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
lil-_j assess, oocxi
C
C
.00 N
.00 N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
C
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y=^EK
Information presented Is prepared solely as a ganaral guida and is not Intonded to rocegnizo or predict the costs
and returns from any one particular farm or ranch oparation. Thase projections were collected and dovolopad by
staff mambars of tha Texas Agricultural Extension Service and approvad for publication.
C12.10
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
>^s
Sorghum grain irrigated
SORGHUM, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
0.6300
4.0000
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120.000
60.000
8.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
4.015
4.500
Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
Acin
appl
acre
Acin
Acre
Acre
Hour
Hour
$ / Unit
.310
.290
.700
4.000
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.333
5.001
4.500
50.000
50.000
cwt.
cwt.
102.285
Dol.
37.20
17.40
5.60
4.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
8.00
14.10
4.89
20.08
20.25
.400
.200
20.00
10.00
0.120
12.27
233.90
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
30.00
Total VARIABLE COST
FIXED COST Description
31.50
200.00
191.62
Total HARVEST
Interest - OC Borrowed
Your
Estimate
231.50
Total GROSS Income
VARIABLE COST Description
To t a l
-2.40
Unit
Acre
Acre
To t a l
73.01
70.00
Total FIXED Cost
143.01
Total of ALL Cost
376.91
NET PROJECTED RETURNS
-145.41
Information prasented is prepared solely as a ganaral guide and is not intended to recognize or predict tho costs
and returns from any ona particular farm or ranch operation. Thasa projections were collected and developed by
staff members of the Taxas Agricultural Extansion Service and approvod for publication.
C12.ll
Projections for Planning Purposes Only
B-124KC12)
Not to be Used without Updating after October 13, 1993
D AT E S TA G E
OF
PRODUCTION
07/20/93 HARVEST
07/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
09/10/92 PREHARVEST
09/20/92 PREHARVEST
12/15/92 PREHARVEST
01/10/93 PREHARVEST
01/10/93 PREHARVEST
01/10/93 PREHARVEST
01/15/93 PREHARVEST
01/15/93 PREHARVEST
02/10/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
03/03/93 PREHARVEST
03/03/93 PREHARVEST
03/05/93 PREHARVEST
03/08/93 PREHARVEST
03/13/93 PREHARVEST
03/13/93 PREHARVEST
03/14/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/18/93 PREHARVEST
03/18/93 PREHARVEST
03/23/93 PREHARVEST
03/23/93 PREHARVEST
03/31/93 PREHARVEST
04/05/93 PREHARVEST
04/05/93 PREHARVEST
04/14/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
05/14/93 PREHARVEST
05/15/93 PREHARVEST
07/20/93 HARVEST
07/20/93 HARVEST
07/20/93
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
A
TYPE
OF
PER
UNITS
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
O
F
UNITS
SHREDDING
PLOHING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOH HAULING
CASH-RENT
4 ROH
4 BOTTOH
15 FT
13 FT
13 FT
13 FT
6 ROH
ROLLING
ROLLING
SORGHUH
SORGHUH
SORGHUM
SORGHUH
SORGHUH
6 ROH
SORGHUM
SORGHUM
3/4 TON
SORGHUM
6 ROH
SORGHUH
SORGHUH
SORGHUM
SORGHUMI
1HEAD
50.0000
50.0000
SORGHUM
INPUT
H
H
H
M
H
M
H
E
E
H
H
H
H
E
E
E
G
E
G
E
G
H
H
0
E
G
E
G
H
E
G
H
H
0
E
G
H
0
G
G
K
1HEIGHT
OF
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
50.0000
50.0000
1.0000
.0000
.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
.00
.00
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
c
V
V
C
V
V
V
V
V
V
V
V
C
c
c
c
V
V
V
V
C
c
V
V
c
c
V
V
c
c
V
V
F
C
c
c
c
c
c
c
c
.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 presented Is prepared sololy 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 dovolopad by
staff mambars of the Texas Agricultural Extansion Service and approvod for publication.
C12.12
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
r
SORGHUM, DRYLAND, CONSERVATION TILLAGE
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
cwt.
cwt.
$ / Unit
0.6300
4.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
17.64
112.00
129.64
Quantity
0.250
1.000
6.000
1.250
1.250
0.200
3.000
2. 189
Unit
pint
acre
lb.
lb.
qt.
gal.
acre
Acre
Acre
Hour
$ / Unit
9.380
3.500
.700
2.950
9.680
12.400
4.500
5.000
To t a l
2.34
3.50
4.20
3.68
12.10
2.48
13.50
6.34
1.90
10.95
61.00
28.000
28.000
cwt.
cwt.
.400
.200
Total HARVEST
Interest - OC Borrowed
To t a l
11.20
5.60
16.80
34.006
Dol.
0.120
4.08
Total VARIABLE COST
81.88
GROSS INCOME minus VARIABLE COST
47.76
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
32.63
40.00
Total FIXED Cost
72.63
Total of ALL Cost
154.51
NET PROJECTED RETURNS
-24.87
Information prasontad Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projactions ware colloctad and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C12.13
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after October 13, 1993
DATE
STAGE
OF
PRODUCTION
07/20/93 HARVEST
07/20/93 HARVEST
DATE
08/10/92
08/20/92
09/15/92
09/15/92
02/15/93
02/15/93
02/15/93
02/15/93
03/15/93
03/31/93
05/15/93
05/15/93
07/20/93
07/20/93
07/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
SORGHUM
DEFICIENCY PMT.
NUHBER
OF
UNITS
INPUT NAME
SHREDDING
SHEEPING
ROUNDUP
HERBICIDE APPL.
SEED
HILOGUARD
LORSBAN
PLANTING
CULTIVATING
PICKUP TRUCK
HALATHION
PESTICIDE APPL.
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
28.0000
28.0000
SORGHUM
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
4 ROH
SORGHUM
6 ROH
3/4 TON
SORGHUH
SORGHUH
SORGHUM
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information prasented is prepared solely as a general guide and is not intondod to recognizo or predict the costs
and returns from any one particular farm or ranch oparation. These projactions wara collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.14
y
\
.
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SOYBEANS, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
J^S
GROSS INCOME Description Quantity
SOYBEANS
Unit
bu,
30.000
$ / Unit
To t a l
5.0000
Unit $ / Unit
Quantity
PREHARVEST
HERB. PREMERGE
SEED
INOCULANT
PHOSPHATE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
1.000
60.000
1.000
30.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.068
4.500
Total PREHARVEST
HARVEST
HARVEST & HAUL
Fuel fit Lube - Machinery
Repairs - Machinery
Labor - Machinery
appl
lb.
appl
lb.
Acin
appl
acre
appl
acre
appl
Acin
appl
acre
Acin
Acre
Acre
Hour
Hour
9.000
.280
1.100
.290
1.333
2.600
4.500
2.600
4.500
9.800
1.333
2.600
4.500
1.333
5.002
4.500
30.000
0.328
bu.
Acre
Acre
Hour
.700
5.000
31.697
Dol.
0.120
Total VARIABLE COST
21.00
1.79
4.47
1.64
3.80
155.13
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 Cr oosst t
$
5 . 17 per bu. of SOYBtEANS
GROSS INCOME minus VARIABLE COST
-5.13
Unit
Acre
Acre
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 $
9.00
16.80
1.10
8.70
8.00
2.60
4.50
2.60
4.50
9.80
8.00
2.60
4.50
8.00
4.43
1.71
5.34
20.25
28.89
Interest - OC Borrowed
Machinery and Equipment
Land
To t a l
122.43
Total HARVEST
FIXED COST Description
150. 00
150.00
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
To t a l
38.46
70.00
108.46
8 . 7 8 p e r b u . of SOYBEANS
Total of ALL Cost
263.59
NET PROJECTED RETURNS
- 11 3 . 5 9
/f*M\
Information presented is prepared solely as a general guida and is not Intendad to racogniza or pradict tha costs
and returns from any one particular farm or ranch oparation. These projections were collected and developed by
staff members of the Taxas Agricultural Extansion Service and approved for publication.
C12.15
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
12/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/05/93 PREHARVEST
08/10/93 PREHARVEST
08/15/93 PREHARVEST
08/18/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/30/93 PREHARVEST
09/10/93 PREHARVEST
09/10/93 PREHARVEST
09/15/93 PREHARVEST
09/25/93 PREHARVEST
10/10/93 PREHARVEST
10/10/93 PREHARVEST
10/10/93 PREHARVEST
10/12/93 PREHARVEST
10/15/93 PREHARVEST
11/10/93 PREHARVEST
11/10/93 PREHARVEST
11/12/93 PREHARVEST
11/15/93 PREHARVEST
12/20/93 HARVEST
12/20/93 HARVEST
12/20/93 HARVEST
12/31/93
TYPE
PRODUCT
NAHE
OF
PROD.
UNITS
A
TYPE
OF
SOYBEANS
30.0000
INPUT NAME
NUMBER
OF
INPUT
H
H
H
E
E
E
E
H
0
E
G
H
H
E
G
E
H
0
E
G
H
0
G
H
H
K
UNITS
SHREDDING
DISCING-OFFSET
BEDDING
HERB, PREHERGE
SEED
INOCULANT
PHOSPHATE
PLANTING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DITCHING
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
HARVEST & HAUL
COMBINING
HAULING
CASH-RENT
1HEIGHT
CASH LANDLORD BREAK
PER
NON- SHARE
EVEN
1H E A D C A S H
PROD.
NUMBER
OF
4 ROH
13 FT
6 ROH
SOYBEAN
SOYBEANS
SOYBEANS
6 ROH
SOYBEANS
SOYBEANS
SOYBEANS
SOYBEANS
GRAIN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
30.0000
1.0000
6.0000
1.0000
1.0000
1.0000
.0100
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
.0100
6.0000
30.0000
1.0000
1.0000
1.0000
B-1241(C12)
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
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 prapared solely as a general guida and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C12.16
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
PEANUTS, SPANISH, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
30.000
PEANUTS
Unit $ / Unit
ton
25.0000
Quantity
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
16.000
24.000
12.000
40.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
30.000
3.309
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
lb.
lb.
lb.
lb.
lb.
acre
appl
appl
appl
appl
appl
appl
appl
cwt.
Acre
Acre
Hour
.310
.290
.130
.350
.610
8.560
5.610
5.000
5.000
5.610
5.000
5.000
5.610
.200
5.000
1.500
1.500
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
89.769
Dol.
0.120
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 sst t
$
12.00
30.00
0 . 11
0.79
0.41
10.77
6 . 5 8 p e r t o n o f P E A N UTS
GROSS INCOME minus VARIABLE COST
552.33
Unit
Acre
Acre
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 $
4.96
6.96
1.56
14.00
30.50
8.56
5.61
5.00
5.00
5.61
5.00
5.00
5.61
6.00
12.94
4.73
16.55
197.67
Total VARIABLE COST
Machinery and Equipment
Land
To t a l
43.31
Interest - OC Borrowed
FIXED COST Description
750.00
143.59
Total HARVEST
/tf^N
Yo u r
Estimate
750.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
65. 11
40.00
105.11
\ 0 . 0 9 p e r t o n of PEANUTS
Total of ALL Cost
302.78
NET PROJECTED RETURNS
447.22
$/■#"*■%
Information prasontad is praparad solely as a general guide and is not intended to recognize or pradict tha costs
and raturns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.17
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E
S TA G E
OF
PRODUCTION
08/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
09/10/92 PREHARVEST
09/20/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
02/10/93 PREHARVEST
02/20/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/31/93 PREHARVEST
04/15/93 PREHARVEST
05/15/93 PREHARVEST
06/01/93 PREHARVEST
06/10/93 PREHARVEST
06/20/93 PREHARVEST
06/20/93 PREHARVEST
06/30/93 PREHARVEST
07/20/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 HARVEST
08/20/93 HARVEST
08/21/93 HARVEST
08/31/93
TYPE
PRODUCT NAME
OF
PROD.
UNITS
A
TYPE
OF
PEANUTS
30.0000
INPUT NAME
NUMBER
O
F
INPUT
H
H
H
E
E
E
H
E
H
M
H
H
E
E
H
H
E
E
E
E
E
E
E
E
M
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
UNITS
PLOHING
CHISELING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
POTASH
DRILLING
SEED
PLOHING
CHISELING
DISCING-OFFSET
PLANT & SPRAY
SEED
HERBICIDE
PICKUP TRUCK
DISCING-OFFSET
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTHENT LEASE
HAULING
CUSTOH HARVEST
CUSTOH DRYING
CASH-RENT
4 BOTTOH
18 FT
GRAIN
RYEGRASS
4 BOTTOH
18 FT
13 FT
PEANUT
PEANUTS
3/4 TON
13 FT
FOLIAR
PEANUT
PEANUT
FOLIAR
PEANUT
PEANUT
FOLIAR
GRAIN
PEANUTS
PEANUTS
PEANUTS
1.0000
1.0000
1.0000
16.0000
24.0000
12.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.5000
1.5000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC12)
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
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
.00
.00
.00
.00
>^%,
y ^ t K
Information presented is prepared solely as a goneral guide and is not Intondod to racogniza or predict tha costs
and returns from any one particular farm or ranch oparation. Thasa projactions were collected and developed by
staff members of the Texas Agricultural Extension Sorvico and approvod for publication.
C12.18
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
PEANUTS, SPANISH, IRRIGATED
S o u t h Te x a s D l s t r d i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
/•fWa-s
GROSS INCOME Description
PEANUTS
Unit $ / Unit
Quantity
33.000
ton
25.0000
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
Quantity
12.000
24.000
16.000
40.000
1.000
90.000
1.000
3.000
1.000
1.000
3.000
1.000
3.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
1.000
33.000
3.470
6.000
lb.
lb.
lb.
lb.
acre
lb.
appl
Acin
appl
appl
Acin
appl
Acin
Acin
appl
acre
Acin
appl
Acin
appl
acre
Acin
appl
Acin
appl
appl
cwt.
Acre
Acre
Hour
Hour
.130
.290
.310
.350
8.560
.610
19.880
1.333
5.000
5.000
1.333
5.000
1.333
1.333
5.610
6.000
1.333
5.610
1.333
5.610
6.000
1.333
5.610
1.333
5.610
5.610
.200
5.001
4.500
1.650
1.650
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
123.703
Dol.
0.120
13.20
33.00
0 . 11
0.79
0.41
14.84
9 . 9 9 p e r t o n o f P E A NUTS
GROSS INCOME minus VARIABLE COST
495.27
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
1.56
6.96
4.96
14.00
8.56
54.90
19.88
4.00
5.00
5.00
4.00
5.00
4.00
4.00
5.61
3.00
4.00
5.61
4.00
5.61
3.00
4.00
5.61
4.00
5.61
5.61
6.60
13.97
4.98
17.35
27.00
329.73
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 tt $ $
Machinery and Equipment
Land
To t a l
47.51
Total VARIABLE COST
FIXED COST Description
825.00
267.38
Total HARVEST
Interest - OC Borrowed
Your
Estimate
825.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
67.42
90.00
157.42
1 4 . 7 6 p e r t o n of PEANUTS
Total of ALL Cost
487.15
NET PROJECTED RETURNS
337.85
Information prasontad is prepared solely as a general guide and is not intended to racogniza or pradict tha costs
and raturns from any one particular farm or ranch operation. These projactions woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Service and approvod for publication.
C12.19
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
08/26/93 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
OF
PROD.
A
TYPE
UNITS
PEANUTS
33.0000
INPUT NAME
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
09/10/92 PREHARVEST
09/20/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/10/92 PREHARVEST
10/15/92 PREHARVEST
10/15/92 PREHARVEST
10/20/92 PREHARVEST
02/10/93 PREHARVEST
02/15/93 PREHARVEST
02/20/93 PREHARVEST
02/28/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
04/10/93 PREHARVEST
04/15/93 PREHARVEST
04/25/93 PREHARVEST
04/30/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/30/93 PREHARVEST
05/31/93 PREHARVEST
06/10/93 PREHARVEST
06/12/93 PREHARVEST
06/15/93 PREHARVEST
06/25/93 PREHARVEST
06/30/93 PREHARVEST
07/05/93 PREHARVEST
07/12/93 PREHARVEST
07/15/93 PREHARVEST
07/20/93 PREHARVEST
07/30/93 PREHARVEST
08/01/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
08/25/93 HARVEST
08/25/93 HARVEST
08/26/93 HARVEST
08/31/93
H
H
E
E
E
E
H
H
H
E
H
H
H
E
E
H
0
H
E
E
0
E
0
0
H
E
E
0
E
0
E
E
0
E
0
E
E
E
G
H
G
K
1EIGHT
H
PER
HEAD
1
NUMBER
OF
PLOHING
CHISELING
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
DRILLING
APPLY FERTILIZER
CHISELING
HERBICIDE
PLOHING
CHISELING
DISCING-OFFSET
SEED
FUNGICIDE
PLANTING
IRRIGATION
DISCING-OFFSET
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
CUSTOH HARVEST
HAULING
CUSTOH DRYING
CASH-RENT
4 BOTTOH
18 FT
RYEGRASS
GRAIN
18 FT
PEANUTS
4 BOTTOH
18 FT
13 FT
PEANUT
SOIL
13 FT
PEANUT
PEANUT
PEANUT
3/4 TON
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
PEANUTS
GRAIN
PEANUTS
PEANUTSI
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
1.0000
33.0000
1.6500
1.0000
1.6500
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
C
C
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/ ^ V
Information prasontad Is praparad sololy as a general guide and is not Intended to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. These projections wore collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
C12.20