SOUTHWEST TEXAS
DISTRICT 13
B-124KC13)
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
r
TEXAS CROP ENTERPRISE BUDGETS
SOUTHWEST TEXAS DISTRICT
Projected for 1993
Data collected and submitted by Jose G. Pena
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 S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
ISO - 01-93, Hew
T
^
^
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
COASTAL BERMUDA PASTURE ESTABLISHMENT, DRYLAND
Southwest Texas District-13 (Wlntergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING* BERMUDA
Quantity Unit
100.000 days
$ / Unit
To t a l
0.2800
28.00
Total GROSS Income
VARIABLE COST Description
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
28.00
Unit $ / Unit
Quantity
50.000
30.000
1.000
1.000
1.517
48.686
lb.
lb.
acre
acre
Acre
Acre
Hour
Dol.
To t a l
.250
.250
40.000
2.400
12.50
7.50
40.00
2.40
7.40
2.09
8. 19
4.75
5.398
0.097
Total VARIABLE COST
84.82
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 s tt $ $
o .84 per days of GRA.ZING*
GROSS INCOME minus VARIABLE COST
-56.82
FIXED COST Description
Unit
MISC ADMIN O/H
Machinery and Equipment
Land
acre
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 $
Your
Estimate
To t a l
4.80
27.24
10.00
42.04
1 . 2 6 p e r d a ys of GRAZING*
Total of ALL Cost
126.86
NET PROJECTED RETURNS
-98.86
Grazing 1s based on the number of Animal Unit Days.
/0^\
Information presented is prepared solely as a goneral 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 approved for publication.
C13.1
Projections for Planning Purposes Only B-1241(C13)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
DATE
STAGE
TYPE
OF
OF
PRODUCTION
02/10/93
02/20/93
03/10/93
03/10/93
03/10/93
03/20/93
04/15/93
04/15/93
04/30/93
06/30/93
10/31/93
OF
UNITS
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERKUDA
BERMUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
INPUT NAHE
10.0000
15.0000
20.0000
15.0000
20.0000
20.0000
NUHBER
OF
INPUT
H
H
E
E
H
G
E
H
H
E
K
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
A
A
A
A
A
05/01/93
06/01/93
07/01/93
08/01/93
09/01/93
10/01/93
PRODUCT NAHE
UNITS
PLOHING
DISC OFFSET
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
SPRIG &SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
HISC ADHIN O/H
LAND - CASH RENT
HLDBOARD
12 FT
HAY
12 FT
3/4 TON
PASTURE
1.0000
1.0000
50.0000
30.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.3000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
>*^!l\
inaauuuu bssoo
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
•"^■"^K
Information presented is prepared solely as a goneral guide and Is not Intended to recogntie or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C13)
COASTAL BERMUDA PASTURE, DRYLAND
S o u t h w e s t Te x a s D i s t r i c t - 1 3 ( W l n t e r g a r d e n R e g i o n )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING*
Quantity
BERMUDA
Unit
200.000
$
/
days
Unit
To t a l
0.2800
56.00
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
56.00
Quantity
30.. 0 0 0
30,. 0 0 0
1,. 0 0 0
30,. 0 0 0
30,. 0 0 0
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest - OC Borrowed
1,. 1 7 5
8.. 2 5 5
Unit
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol .
$
/
UI n i t
To t a l
.250
.250
2.400
.250
.250
7.50
7.50
2.40
7.50
7.50
3.74
1.01
6.34
0.80
5.399
0.097
Total VARIABLE COST
44.30
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
0.22 per days of GRAZING*
11.70
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Land
Perennial Crop
Unit
acre
Acre
Acre
Acre
To t a l
4.80
15.40
10.00
12.73
42.93
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
Yo u r
Estimate
0.43 per days of GRAZING*
To t a l o f A L L C o s t
87.23
NET PROJECTED RETURNS
■3 1 . 2 3
Establishment cost for perennial crop 1s amortized over a ten year period.
Grazing is based on the number of Animal Unit Days.
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and raturns from any ono particular farm or ranch operation. These projactions were collected and developed by
staff members of tho Toxas Agricultural Extension Service and approvad for publication.
C13.3
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUHBER
HEIGHT
OF
OF
PROD.
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
oacasoma io n n B c n a n n o n s c a= a n n o o n mjgTrinOODDCCLJLJLJLiClln n B B s n s n im n s a n B n s B S B D Doam:SBSSSSnSD BBSS8 E3a a a s s s a CIBUBS
A
A
A
A
A
A
A
A
A
03/01/93
04/01/93
05/01/93
06/01/93
07/01/93
08/01/93
09/01/93
10/01/93
11/01/93
DATE
STAGE
OF
PRODUCTION
TYPE
OF
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERKUDA
BERHUDA
INPUT NAHE
NUHBER
OF
INPUT
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
10.0000
20.0000
30.0000
25.0000
20.0000
20.0000
30.0000
25.0000
20.0000
UNITS
C
C
c
c
c
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
rT*fI OP BOO
02/10/93
02/10/93
02/10/93
02/15/93
02/15/93
02/20/93
05/31/93
06/15/93
06/15/93
06/30/93
08/15/93
08/15/93
11/30/93
11/30/93
E
E
H
E
H
H
H
E
H
E
E
H
K
L
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
HERBICIDE
SPRAYING
CHISELING
PICKUP TRUCK
NITROGEN (DRY)
APPLY.FERTILIZER
HISC ADHIN O/H
NITROGEN (DRY)
APPLY.FERTILIZER
LAND - CASH RENT
BERKUDA PASTURE
HAY
12 FT
3/4 TON
PASTURE
DRYLAND
30.0000
30.0000
1.0000
1.0000
1.0000
.2500
5.0000
30.0000
1.0000
.3000
30.0000
1.0000
1.0000
1.0000
C
V
C
V
C
V
C
V
C
F
V
C
F
F
.00
,00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presonted is prepared solely as a general guide and is not Intonded to recognise or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C13.4
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COASTAL BERMUDA PASTURE, ESTABLISHMENT, IRRIGATED
Southwest Texas Dlstrict-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING* BERMUDA
Quantity Unit
240.000 days
$ / Unit
To t a l
0.2800
67.20
Total GROSS Income
VARIABLE COST Description
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
67.20
Quantity
1,.000
60..000
60..000
1,.000
60 .000
60..000
1 .923
1.600
86 .339
Unit $ / Unit
acre
lb.
lb.
acre
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
To t a l
2.400
.250
.250
40.000
.250
.250
2.40
15.00
15.00
40.00
15.00
15.00
8.86
49.48
2.50
9.63
10.38
8.64
8.42
5.398
5.399
0.098
Total VARIABLE COST
200.31
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 $
0.83 per days of GRAZING*
-133.11
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
8.00
32.98
51.63
25.00
117.61
1.32 per days of GRAZING*
Total of ALL Cost
317.93
NET PROJECTED RETURNS
■250.73
Grazing is based on the number of Animal Unit Days,
# ^
Information presented is prepared sololy as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Thaso projections wara collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.5
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
STAGE
TYPE
OF
OF
PRODUCTION
02/10/93
02/15/93
02/20/93
02/20/93
02/25/93
02/25/93
02/25/93
02/28/93
03/10/93
03/31/93
04/20/93
06/15/93
06/15/93
06/20/93
06/30/93
08/15/93
08/15/93
08/20/93
09/30/93
NUHBER
PER
UNITS
GRAZING*
GRAZING*
GRAZING*
GRAZING*
BERKUDA
BERKUDA
BERKUDA
BERKUDA
O
F
UNITS
PLOHING
DISC OFFSET
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
PICKUP TRUCK
IRRIGATION
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
HISC ADHIN O/H
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
LAND - CASH RENT
HEAD
60.0000
60.0000
60.0000
60.0000
NUHBER
INPUT NAHE
INPUT
H
H
E
H
E
E
H
0
G
H
0
H
E
0
E
H
E
0
K
HEIGHT
O
F
PROD.
A
A
A
A
06/01/93
07/01/93
08/01/93
09/01/93
PRODUCT NAHE
HLDBOARD
12 FT
HAY
12 FT
3/4 TON
PASTUREI
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
4.0000
1.0000
5.0000
4.0000
1.0000
60.0000
4.0000
.5000
1.0000
60.0000
4.0000
1.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
C
C
V
V
C
V
C
V
F
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^iiisx
Information prasontad is prepared solely as a general guida and Is not intandad to rocognlso or predict the costs
and raturns from any one particular farm or ranch operation. Thaso projactions wara collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
C13.6
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C13)
COASTAL BERMUDA PASTURE, IRRIGATED
Southwest Texas Distr1ct-13 (Wlntergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
GRAZING* BERMUDA
600.000
days
To t a l
0.2800
168.00
Total GROSS Income
VARIABLE COST Description
168.00
Q u a n t i t y U n i t $ / U ln1t
nit
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
Fuel 8t Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
lb.
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
60..000
60..000
1..000
60..000
60,.000
60..000
60,.000
1,.794
2,.000
51,.486
To t a l
.250
.250
2.400
.250
.250
.250
.250
15.00
15.00
2.40
15.00
15.00
15.00
15.00
5.79
61.85
1.57
12.04
9.68
10.80
5.02
5.399
5.399
0.098
199.15
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
0.33 per days of GRAZING*
GROSS INCOME minus VARIABLE COST
-31.15
FIXED COST Description
Unit
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
r
acre
Acre
Acre
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 $
Your
Estimate
To t a l
8.00
23.58
64.54
25.00
24.00
145.12
0.57 per days of GRAZING*
Total of ALL Cost
344.27
NET PROJECTED RETURNS
■176.27
E s t a b l i s h m e n t c o s t f o r p e r e n n i a l c r o p 1 s a m o r t i z e d o v e r a fi f t e e n y e a r p e r i o d .
Grazing is based on the number of Animal Unit Days.
/
^
Information prasontad is praparad solely as a general guide and is not Intended to recognise or pradict the 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.
C13.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
04/01/93
05/01/93
06/01/93
07/01/93
08/01/93
09/01/93
10/01/93
DATE
02/10/93
02/10/93
02/10/93
02/15/93
02/20/93
02/20/93
02/28/93
04/20/93
04/30/93
05/15/93
05/15/93
06/15/93
06/15/93
06/20/93
06/30/93
07/15/93
07/15/93
07/20/93
08/15/93
08/15/93
08/20/93
10/31/93
10/31/93
PRODUCT NAHE
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
E
H
E
0
E
H
H
0
H
E
H
E
H
0
E
E
H
0
E
H
0
K
L
NUHBER
OF
UNITS
BERKUDA
BERKUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
INPUT NAHE
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
B-1241(C13)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
NITROGEN (DRY)
APPLY.FERTILIZER
PHOSPHATE
I R R I G AT I O N
HERBICIDE
HAY
SPRAYING
12 FT
SHREDDING
I R R I G AT I O N
PICKUP TRUCK
3/4 TON
NITROGEN (DRY)
APPLY.FERTILIZER
NITROGEN (DRY)
APPLY.FERTILIZER
I R R I G AT I O N
HISC ADHIN O/H
NITROGEN (DRY)
APPLY.FERTILIZER
I R R I G AT I O N
NITROGEN (DRY)
APPLY.FERTILIZER
I R R I G AT I O N
LAND - CASH RENT PASTUREI
BERHUDA PASTURE IRRIG.
60.0000
1.0000
60.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
60.0000
1.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
60.0000
1.0000
4.0000
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 presented is prepared solely as a general guide and is not Intended to recognise 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 approvad for publication.
C13.8
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
COASTAL BERMUDA HAY, ESTABLISHMENT, IRRIGATED
Southwest Texas District-13 (Wlntergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit
Quantity
BERMUDA
4.000
$ / Unit
ton
65.0000
60.000
60.000
1.000
1.000
1.517
0.800
Total ESTABLISHMENT
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
33.000
33.000
$ / Unit
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
.250
40.000
2.400
5.398
5.399
To t a l
15.00
15.00
40.00
2.40
7.40
24.74
2.09
4.82
8.19
4.32
bale
bale
.900
.150
29.70
4.95
34.65
60.000
33.000
33.000
0.203
0.400
Total SECOND CUTTING
THIRD CUTTING
CUSTOM HAULING
MOW, RAKE & BALE
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.250
.150
.900
5.399
5.399
15.00
4.95
29.70
0.73
12.37
0.21
2.41
1.10
2.16
68.62
33.000
33.000
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
bale
bale
. 150
.900
4.95
29.70
34.65
60.000
33.000
33.000
Machinery
- Irrigation
0.203
0.400
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.250
.150
.900
5.399
5.399
Total FOURTH CUTTING
15.00
4.95
29.70
0.73
12.37
0.21
2.41
1.10
2.16
68.62
78.835
Interest - OC Borrowed
Dol .
0.098
7.69
338.18
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: oo sst t
$
8 4 . 5 4 p e r t o n o f H AY
-78.18
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
acre
Acre
Acre
Acre
MISC ADMIN O/H
Machinery and Equipment
Irrigation
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 $
260.00
123.95
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
-
Unit
Quantity
ESTABLISHMENT
NITROGEN (DRY)
PHOSPHATE
SPRIG &SPRIGGING
HERBICIDE
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Labor
Yo u r
Estimate
260.00
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
8.00
32.98
51.63
40.00
132.61
11 7 . 6 9 p e r t o n o f H AY
Total of ALL Cost
470.80
■210.80
NET PROJECTED RETURNS
Information prasontad is praparad solely as a general guide and is not intended to recognise or predict the costs
and raturns from any ono particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C13.9
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/10/93 FIRST CUTTING
0 7 / 1 5 / 9 3 SECOND CUTTING
08/20/93 SECOND CUTTING
0 9 / 2 5 / 9 3 SECOND CUTTING
DATE
A
A
A
A
TYPE
OF
OF
0 2 / 1 0 / 9 3 ESTABLISHHENT
02/15/93 ESTABLISHHENT
02/20/93 ESTABLISHHENT
02/25/93 ESTABLISHHENT
02/25/93 ESTABLISHHENT
02/28/93 ESTABLISHHENT
03/10/93 ESTABLISHHENT
04/15/93 ESTABLISHHENT
04/15/93 ESTABLISHHENT
04/20/93 ESTABLISHHENT
05/31/93 ESTABLISHHENT
06/10/93 FIRST CUTTING
06/10/93 FIRST CUTTING
06/15/93 SECOND CUTTING
06/15/93 SECOND CUTTING
0 6 / 2 0 / 9 3 SECOND CUTTING
06/30/93
07/15/93 SECOND CUTTING
07/15/93 SECOND CUTTING
08/20/93 THIRD CUTTING
08/20/93 THIRD CUTTING
0 8 / 2 5 / 9 3 FOURTH CUTTING
0 8 / 2 5 / 9 3 FOURTH CUTTING
0 8 / 3 0 / 9 3 FOURTH CUTTING
0 9 / 2 5 / 9 3 FOURTH CUTTING
0 9 / 2 5 / 9 3 FOURTH CUTTING
09/30/93
OF
UNITS
HAY
HAY
HAY
HAY
BERKUDA
BERKUDA
BERKUDA
BERKUDA
E
H
E
H
0
G
E
H
0
H
G
G
E
H
0
E
G
G
G
G
E
H
0
G
G
K
1.0000
1.0000
1.0000
1.0000
NUHBER
INPUT NAHE
OF
INPUT
H
1HEIGHT
PER
1HEAD
NUHBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
UNITS
PLOHING
NITROGEN (DRY)
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
SPRIG &SPRIGGING
HERBICIDE
SPRAYING
IRRIGATION
PICKUP TRUCK
HOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
HISC ADHIN O/H
CUSTOH HAULING
KOH, RAKE & BALE
CUSTOH HAULING
KOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
CUSTOH HAULING
KOH, RAKE & BALE
LAND - CASH RENT
KLDBOARD
12 FT
HAY
12 FT
3/4 TON
HAY
HAY
HAY
HAY
HAYI
1.0000
60.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
5.0000
33.0000
33.0000
60.0000
1.0000
4.0000
.5000
33.0000
33.0000
33.0000
33.0000
60.0000
1.0000
4.0000
33.0000
33.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C13)
1993.
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
C
F
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
Information prasontad is prepared solely as a general guide and is not Intended to recognise or pradict tho costs
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
COASTAL BERMUDA HAY, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Total GROSS Income
if^-V
VARIABLE COST Description
FIRST CUTTING
NITROGEN (DRY)
PHOSPHATE
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (DRY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
Quantity
10.000
Quantity
60.000
60.000
66.660
66.660
0.236
0.800
60.000
66.660
66.660
0.370
60.000
66.660
66.660
0.236
0.400
60.000
66.660
66.660
-
Machinery
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
NITROGEN (DRY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI cr rhi ignaet ri oy n
0.236
0.400
Unit
ton
$ / Unit
65.0000
Yo u r
To t a l E s t i m a t e
650.00
650.00
Unit
$ / Unit
To t a l
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.250
.250
.900
.150
5.399
5.399
lb.
bale
bale
Acre
Acre
Hour
.250
.900
. 150
5.399
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.250
.150
.900
5.399
5.399
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
Machinery
- Irrigation
Total FIFTH CUTTING
0.236
0.400
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
Interest - OC Borrowed
Total VARIABLE COST
18.324
Dol.
Labor
60.000
66.660
66.660
-
Cost
$
B-124KC13)
1993.
.250
.900
. 150
5.399
5.399
.250
.900
.150
5.399
5.399
0.097
15.00
15.00
59.99
9.99
0.81
24.74
0.22
4.82
1.28
4.32
136.17
15.00
59.99
9.99
1.10
0.28
2.00
88.37
15.00
9.99
59.99
0.81
12.37
0.22
2.41
1.28
2.16
104.23
15.00
59.99
9.99
0.81
12.37
0.22
2.41
1.28
2.16
104.23
15.00
59.99
9.99
0.81
12.37
0.22
2.41
1.28
2.16
104.23
1.79
539.03
5 3 . 9 0 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
110.97
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Unit
acre
Acre
Acre
Acre
Acre
To t a l
8.00
16.27
64.54
40.00
20.17
148.98
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 8 . 8 0 p e r t o n o f H A Y
To t a l
NET
of
PROJECTED
ALL
Cost
688.01
RETURNS
-38.01
E s t a b l i s h m e n t c o s t f o r p e r e n n i a l c r o p 1 s a m o r t i z e d o v e r a fi f t e e n y e a r p e r i o d .
Information prasontad is prepared solely as a general guide and is not intended to recognise or pradict tho costs
and raturns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Taxas Agricultural Extension Service and approved for publication.
C13.ll
Projections for Planning Purposes Only
B-124KC13)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
ooooooos one
3QDCCD DOOSSS
05/05/93 FIRST CUTTING
06/10/93 SECOND CUTTING
07/15/93 THIRD CUTTING
08/20/93 FOURTH CUTTING
09/25/93 FIFTH CUTTING
DATE
STAGE
OF
PRODUCTION
A
A
A
A
A
H AY
H AY
H AY
H AY
H AY
TYPE
OF
INPUT
BERHUDA
BERHUDA
BERHUDA
BERHUDA
BERHUDA
INPUT NAHE
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
NITROGEN (DRY)
PHOSPHATE
APPLY.FERTILIZER
IRRIGATION
IRRIGATION
PICKUP TRUCK
HOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (DRY)
APPLY.FERTILIZER
PICKUP TRUCK
NITROGEN (DRY)
HOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
HISC ADHIN O/H
CUSTOH HAULING
KOH, RAKE & BALE
NITROGEN (DRY)
APPLY.FERTILIZER
IRRIGATION
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
APPLY.FERTILIZER
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
KOH, RAKE & BALE
CUSTOH HAULING
BERHUDA HAY
LAND - CASH RENT
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
maoecacnaaas
02/15/93
02/15/93
02/15/93
03/15/93
04/15/93
04/30/93
05/05/93
05/05/93
05/10/93
05/10/93
05/31/93
06/10/93
06/10/93
06/10/93
06/15/93
06/20/93
06/30/93
06/30/93
07/15/93
07/15/93
07/20/93
07/20/93
07/25/93
07/31/93
08/20/93
08/20/93
08/25/93
08/25/93
08/30/93
08/31/93
09/25/93
09/25/93
09/30/93
09/30/93
2.0000
2.0000
2.0000
2.0000
2.0000
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
3/4 TON
HAY
IRRIG.
HAYI
60.0000
60.0000
1.0000
4.0000
4.0000
1.0000
66.6600
66.6600
60.0000
1.0000
5.0000
60.0000
66.6600
66.6600
1.0000
4.0000
1.0000
.5000
66.6600
66.6600
60.0000
1.0000
4.0000
1.0000
66.6600
66.6600
1.0000
60.0000
4.0000
1.0000
66.6600
66.6600
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasented is prepared solely as a goneral guide and is not intended to recognise or pradict the costs
and returns from any ono particular farm or ranch operation. Theso projactions wara collected and developed by
staff members of tho Texas Agricultural Extension Sarvico and approvod for publication.
C13.12
/ * ^ y
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
FORAGE SORGHUM FOR GRAZING, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PA S T U R E * S O R G H U M
Quantity
600.000
Unit
days
$ / Unit
To t a l
0.2800
168.00
Total GROSS Income
VARIABLE COST Description
PHOSPHATE
NITROGEN (ANHY)
SEED
NITROGEN (ANHY)
NITROGEN (ANHY)
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
168.00
Quantity
60.000
60.000
40.000
60.000
60.000
2.415
1.600
34.028
Unit $ / Unit
lb.
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
To t a l
.250
.100
.320
.100
.100
15.00
6.00
12.80
6.00
6.00
10.26
49.48
2.51
9.63
13.03
8.64
3.32
5.398
5.399
0.098
Total VARIABLE COST
142.67
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 . 2 3 p e r d a y s o f PA S T U R E *
25.33
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
8.00
34.22
51.63
40.00
133.86
0 . 4 6 p e r d a y s o f PA S T U R E *
Total of ALL Cost
276.53
NET PROJECTED RETURNS
■108.53
Grazing is based on the number of Animal Unit Days,
i^ffx
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C13.13
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
04/01/93
05/01/93
06/01/93
07/01/93
08/01/93
09/01/93
10/01/93
DATE
11 / 0 5 / 9 2
11 / 1 0 / 9 2
11 / 1 5 / 9 2
11 / 2 0 / 9 2
11 / 2 5 / 9 2
02/05/93
02/05/93
02/10/93
02/10/93
0 2 / 11 / 9 3
0 2 / 11 / 9 3
03/15/93
04/30/93
05/15/93
05/15/93
06/15/93
06/30/93
07/15/93
07/15/93
07/20/93
08/25/93
10/31/93
TYPE
OF
PROD.
A
A
A
A
A
A
A
STAGE
OF
PRODUCTION
PRODUCT NAHE
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
PASTURE*
NUHBER
OF
UNITS
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
TYPE
OF
INPUT
INPUT NAHE
H
H
H
H
H
E
H
E
H
E
H
0
H
E
H
0
E
E
H
0
0
K
SHREDDING
CHISELING
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
SORGFORG
DRILLING
IRRIGATION
PICKUP TRUCK
3/4 TON
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
HISC ADHIN O/H
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
IRRIGATION
LAND - CASH RENT SORGHUHI
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
50.0000
100.0000
100.0000
100.0000
100.0000
100.0000
50.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
1.0000
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
21.0000
60.0000
1.0000
4.0000
.5000
60.0000
1.0000
4.0000
4.0000
1.0000
C
V
C
V
C
V
C
V
F
C
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
Information prasontad is praparad sololy as a ganaral guide and is not intandad to racognlsa or pradict tha costs
and raturns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Sorvica and approved for publication.
C13.14
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
OATS FOR GRAZING, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
^m^
GROSS INCOME Description
GRAZING*
O AT S
Quantity
400.000
Unit
$
days
/
Unit
0.2800
To t a l
11 2 . 0 0
112.00
Total GROSS Income
VARIABLE COST Description
PHOSPHATE
NITROGEN (ANHY)
SEED
NITROGEN (ANHY)
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
OC Borrowed
Interest
Quantity
60.000
60.000
64.000
60.000
2.001
1.200
23.240
Unit
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
$
/
Unit
To t a l
.250
.100
.150
.100
15.00
6.00
9.60
6.00
8.40
3 7 . 11
2.14
7.22
10.80
6.48
2.27
5.398
5.399
0.097
111.03
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
: oosstt $ $
0 .27 per days of GRAZING*
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
0.97
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
J*N
B r e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
To t a l
8.00
28.35
38.73
25.00
100.08
0 . 5 2 p e r d ays of GRAZING*
Total of ALL Cost
211.10
NET PROJECTED RETURNS
-99.10
Grazing is based on the number of Animal Unit Days.
Information presented is praparad sololy as a general guide and is not intended to racogniso or predict tha costs
and raturns from any ono particular farm or ranch operation. These projactions wara collected and developed by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
C13.15
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11 / 0 1 / 9 2
12/01/92
01/01/93
02/01/93
03/01/93
DATE
A
A
A
A
A
STAGE
TYPE
O
F
OF
PRODUCTION
07/15/92
08/10/92
08/15/92
08/20/92
09/20/92
09/20/92
09/25/92
09/25/92
10/05/92
10/05/92
10/20/92
10/31/92
12/15/92
01/15/93
01/15/93
02/15/93
03/31/93
03/31/93
PRODUCT NAHE
GRAZING*
GRAZING*
GRAZING*
GRAZING*
GRAZING*
NUHBER
OATS
OATS
OATS
OATS
OATS
INPUT NAHE
H
H
H
H
E
H
E
H
E
H
0
H
0
E
H
0
K
E
80.0000
80.0000
80.0000
80.0000
80.0000
NUHBER
OF
INPUT
UNITS
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
SH. GRAINS PAST.
HISC ADHIN O/H
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
12 FT
LAND
12 FT
OATS
3/4 TON
1.0000
1.0000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
64.0000
1.0000
4.0000
21.0000
4.0000
60.0000
1.0000
4.0000
1.0000
.5000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
C
V
C
V
C
V
C
V
C
F
V
.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 intended to recognise or pradict the costs
and raturns from any ono particular farm or ranch operation. These projoctions ware collected and developed by
staff members of tho Texas Agricultural Extansion Sarvico and approvad for publication.
C13.16
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
FORAGE SORGHUM HAY, DRYLAND
Southwest Texas D1strict-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
SORGHUM
4.500
Unit
$ / Unit
ton
65.0000
Total GROSS Income
VARIABLE COST Description
Quantity
40.000
40.000
30.000
1.483
Total PLANTING
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
33.000
33.000
Unit $ / Unit
lb.
lb.
lb.
Acre
Acre
Hour
250
100
320
5.399
To t a l
10.00
4.00
9.60
6.75
1.88
8.01
bale
bale
.900
.150
29.70
4.95
34.65
40.000
66.000
66.000
0.151
Total SECOND CUTTING
THIRD CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
lb.
bale
bale
Acre
Acre
Hour
.100
.900
. 150
5.398
4.00
59.40
9.90
0.91
0.13
0.82
75. 15
49.500
49.500
bale
bale
900
150
Total THIRD CUTTING
44.55
7.42
51.98
Interest - OC Borrowed
15.690 Dol
0.098
Total VARIABLE COST
1.53
203.54
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 5 . 2 3 p e r t o n o f H AY
88.96
GROSS INCOME minus VARIABLE COST
Unit
acre
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 $
292.50
40.23
Total FIRST CUTTING
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
MISC ADMIN O/H
Machinery and Equipment
Land
Your
Estimate
292.50
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
To t a l
To t a l
4.80
25.76
15.00
45.56
5 5 . 3 5 p e r t o n o f H AY
Total of ALL Cost
249.10
NET PROJECTED RETURNS
43.40
Information prasontad is praparad sololy as a general guide and is not intended to recognise or predict the costs
and raturns from any one particular farm or ranch operation. These projactions were collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approvod for publication.
C13.17
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
PROD.
0 5 / 0 5 / 9 3 F I R S T C U T T I N G A H AY
0 6 / 3 0 / 9 3 S E C O N D C U T T I N G A H AY
0 9 / 2 0 / 9 3 T H I R D C U T T I N G A H AY
DATE
10/15/92
11 / 1 0 / 9 2
11 / 2 0 / 9 2
02/10/93
02/10/93
02/12/93
02/12/93
02/15/93
02/15/93
04/15/93
05/05/93
05/05/93
05/10/93
05/10/93
06/30/93
06/30/93
06/30/93
09/20/93
09/20/93
09/30/93
STAGE
OF
PRODUCTION
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
NUHBER
OF
UNITS
TYPE
OF
INPUT
SORGHUH
SORGHUH
SORGHUH
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
1.0000
2.0000
1.5000
NUHBER
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
12 FT
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
SORGFORG
DRILLING
PICKUP TRUCK
3/4 TON
HOH, RAKE & BALE
CUSTOH HAULING
HAY
NITROGEN (ANHY)
ANHYDROUS APPL.
HOH, RAKE & BALE
CUSTOH HAULING
HAY
HISC ADHIN O/H
KOH, RAKE & BALE
CUSTOH HAULING
HAY
LAND - CASH RENT SORGHUMD
1.0000
1.0000
1.0000
40.0000
1.0000
40.0000
1.0000
30.0000
1.0000
5.0000
33.0000
33.0000
40.0000
1.0000
66.0000
66.0000
.3000
49.5000
49.5000
1.0000
B-124KC13)
1993,
.0000 C
.0000 C
.0000 C
CASH
NON
CASH
.00
.00
.00
Y
Y
Y
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
Information prasented is praparad solely as a goneral guide and is not Intonded to recognise or pradict tho costs
and returns from any ono particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.18
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C13)
1993,
FORAGE SORGHUM HAY, IRRIGATED
S o u t h w e s t Te x a s D i s t r i c t - 1 3 ( W l n t e r g a r d e n R e g i o n )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SORGHUM
Total GROSS Income
jfPN
VA R I A B L E C O S T D e s c r i p t i o n
PLANTING
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
To t a l P L A N T I N G
FIRST CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
To t a l F I R S T C U T T I N G
SECOND CUTTING
NITROGEN (ANHY)
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN (ANHY)
CUSTOM HAULING
MOW, RAKE & BALE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
Total FOURTH CUTTING
FIFTH CUTTING
MOW, RAKE & BALE
CUSTOM HAULING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIFTH CUTTING
Interest - OC Borrowed
Total VARIABLE COST
Quantity Unit
10.000 ton
$ / Unit
To t a l
650.00
650.00
Unit
$ / Unit
To t a l
Quantity
60.000
60.000
40.000
1.942
0.400
66.000
66.000
0.400
60.000
66.000
66.000
0. 151
60.000
66.000
66.000
0.151
0.400
60.000
66.000
66.000
0.151
0.400
65.0000
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
250
100
320
5.398
5.399
.900
.150
5.399
.100
.900
.150
5.398
.100
.150
.900
5.398
5.399
.100
.150
.900
5.398
5.399
bale
bale
Acre
Acre
Hour
5.399
25.826 Dol.
0.097
66.000
66.000
0.400
,900
, 150
Your
Estimate
15.00
6.00
12.80
6.99
12.37
85
41
10.48
2.16
70.06
59.40
9.90
12.37
2.41
2.16
86.24
6.00
59.40
9.90
0.91
0.13
0.82
77.15
6.00
9.90
59.40
0.91
12.37
0.13
2.41
0.82
2.16
94.09
6.00
9.90
59.40
0.91
12.37
0.13
2.41
0.82
2.16
94.09
59.40
9.90
12.37
2.41
2. 16
86.24
2.52
510.38
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 1 . 0 3 p e r t o n o f H A Y
139.62
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
To t a l F I X E D C o s t
Unit
acre
Acre
Acre
Acre
To t a l
8.00
31.64
64.54
40.00
144.18
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 5 . 4 5 p e r t o n o f H A Y
Total of ALL Cost
654.56
NET PROJECTED RETURNS
-4.56
Information prasontad is prepared solely as a general guide and is not Intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Those projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C13.19
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
aagoagcBOBOocno ooooo
05/05/93
06/10/93
07/15/93
08/20/93
09/25/93
DATE
11 / 0 5 / 9 2
11 / 1 0 / 9 2
11 / 1 5 / 9 2
11 / 2 0 / 9 2
11 / 2 5 / 9 2
02/10/93
02/10/93
02/12/93
02/12/93
02/15/93
02/15/93
02/25/93
03/15/93
04/25/93
05/05/93
05/05/93
05/10/93
05/10/93
06/10/93
06/10/93
06/15/93
06/15/93
06/20/93
07/15/93
07/15/93
07/20/93
07/20/93
07/25/93
08/20/93
08/20/93
08/25/93
09/25/93
09/25/93
09/30/93
09/30/93
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
F O U RT H C U T T I N G
FIFTH CUTTING
STAGE
OF
PRODUCTION
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
PLANTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
FIFTH CUTTING
A
A
A
A
A
TYPE
OF
INPUT
H
H
H
H
H
E
H
E
H
E
H
0
H
0
G
G
E
H
G
G
E
H
0
G
G
H
E
0
G
G
0
G
G
K
E
SORGHUH
SORGHUH
SORGHUH
SORGHUH
SORGHUH
H AY
H AY
H AY
H AY
H AY
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
IRRIGATION
PICKUP TRUCK
IRRIGATION
KOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
HOH, RAKE & BALE
CUSTOH HAULING
NITROGEN (ANHY)
ANHYDROUS APPL.
IRRIGATION
CUSTOH HAULING
KOH, RAKE & BALE
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
CUSTOH HAULING
KOH, RAKE & BALE
IRRIGATION
KOH, RAKE & BALE
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN O/H
2.0000
2.0000
2.0000
2.0000
2.0000
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
8 FT
LAND
8 FT
SORGFORG
3/4 TON
HAY
HAY
HAY
HAY
HAY
SORGHUHI
1.0000
1.0000
.2000
.2000
.2000
60.0000
1.0000
60.0000
1.0000
40.0000
1.0000
4.0000
20.0000
4.0000
66.0000
66.0000
60.0000
1.0000
66.0000
66.0000
60.0000
1.0000
4.0000
66.0000
66.0000
1.0000
60.0000
4.0000
66.0000
66.0000
4.0000
66.0000
66.0000
1.0000
.5000
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
V
V
V
C
C
C
C
C
C
C
V
V
V
V
V
V
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
.00
.00
.00
.00
.00
.00
.00
.00
Information prosented is proparod sololy as a ganaral guide and is not Intended to recognise or predict the costs
and returns 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.
C13.20
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
CORN FOR SILAGE, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN SILAGE
Quantity
15.000
Unit
ton
$ / Unit
18.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
-
Machinery
- Irrigation
Unit
Quantity
80.000
160.000
20.000
1.000
1.000
1.000
2.778
1.600
lb.
lb.
lb.
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
20.00
16.00
20.00
15.00
3.50
8.50
12.75
49.48
3.46
9.63
15.00
8.64
5.398
5.399
87.292
Dol .
0.098
8.51
190.47
1 2 . 6 9 p e r t ton of CORN SILAGE
79.53
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
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 $
To t a l
181.96
: oo s tt $$
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
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
270.00
.250
.100
1.000
15.000
3.500
8.500
Total VARIABLE COST
FIXED COST Description
Your
Estimate
270.00
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
8.00
50.23
51.63
15.00
124.87
11 . 0 2 p e r t o n of CORN SILAGE
Total of ALL Cost
315.34
NET PROJECTED RETURNS
-45.34
S o l d s t a n d i n g 1 n t h e fi e l d .
A fall application of herbicide may be necessary if weeds become a problem.
jff^N
Information prasontad is praparad sololy as a general guide and is not intended to recognise or predict the costs
and raturns from any ono particular farm or ranch oparation. These projections wore collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C13.21
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E S TA G E
OF
PRODUCTION
07/15/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
OF
PROD.
A
TYPE
OF
UNITS
CORN SILAGE
15.0000
INPUT NAHE
NUHBER
OF
INPUT
UNITS
OOOO OOOO OOOOOO OOOB OOOOOO ooo mo BDB8BBOOaUD8BPPnim c u a a i B a B l
08/10/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/25/92 PREHARVEST
10/15/92 PREHARVEST
11/15/92 PREHARVEST
12/15/92 PREHARVEST
12/20/92 PREHARVEST
02/05/93 PREHARVEST
02/05/93 PREHARVEST
02/07/93 PREHARVEST
02/07/93 PREHARVEST
02/10/93 PREHARVEST
02/10/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
02/20/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
05/20/93 PREHARVEST
06/30/93 PREHARVEST
07/31/93 PREHARVEST
H
H
H
H
H
H
H
H
E
H
E
H
E
H
E
G
E
0
H
0
H
0
0
E
K
1HEIGHT
PER
1HEAD
NUHBER
CHISELING
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
CULTIVATING 6R0H ROLLING
PICKUP TRUCK
3/4 TON
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
CORN-SIL
PLANTING
6 ROH
HERBICIDE
CORN
HERBICIDE APPL.
INSECTICIDE
CORN
IRRIGATION
CULTIVATING 6R0H ROLLING
IRRIGATION
CULTIVATING 6R0H ROLLING
IRRIGATION
IRRIGATION
HISC ADHIN O/H
LAND - CASH RENT FORAGE
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
OOOOO ooooo o naoBBao
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
80.0000
1.0000
160.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
4.0000
4.0000
.5000
1.0000
c
V
c
V
c
V
c
c
c
V
V
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
Information presented Is prepared solely as a general guide and is not Intended to recognise or pradict tho costs
and raturns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extansion Service and approvad for publication.
C13.22
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
CORN, DRYLAND
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
59.000
59.000
Unit
bu.
bu.
$ / Unit
2.4400
0.5500
PREHARVEST
FED. CROP INS.*
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
1.000
1.000
40.000
60.000
18.500
2.794
Unit
acre
acre
acre
lb.
lb.
M
Acre
Acre
Hour
$ / Unit
8.580
15.000
3.500
.250
.100
.850
5.398
1.000
59.000
acre
bu.
47.840
Dol .
8.58
15.00
3.50
10.00
6.00
15.72
12.37
3.36
15.08
22.000
. 140
22.00
8.26
0.097
4.66
124.54
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Land
To t a l
30.26
Total VARIABLE COST
FIXED COST Description
143.96
32.45
89.62
Total HARVEST
Interest - OC Borrowed
Your
Estimate
176.41
Total GROSS Income
VARIABLE COST Description
To t a l
51.87
Unit
acre
Acre
Acre
To t a l
5.30
48.13
15.00
Total FIXED Cost
68.43
Total of ALL Cost
192.97
NET PROJECTED RETURNS
-16.56
* Estimate of multl-peril federal crop insurance coverage at 39.0 bu./acre
production guarantee and $2.00/bu. price guarantee ($78.00/ac. protection)
$8.58/acre premium.
Information presented is prepared solely as a general guide and is not intonded to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approved for publication.
C13.23