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
07/21/93 HARVEST
07/21/93 HARVEST
D AT E
TYPE
A
O
F
PRODUCTION
08/10/92 PREHARVEST
08/20/92 PREHARVEST
09/15/92 PREHARVEST
12/15/92 PREHARVEST
01/01/93 PREHARVEST
01/31/93 PREHARVEST
02/10/93 PREHARVEST
02/10/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
02/17/93 PREHARVEST
02/17/93 PREHARVEST
02/20/93 PREHARVEST
02/20/93 PREHARVEST
03/15/93 PREHARVEST
04/15/93 PREHARVEST
05/15/93 PREHARVEST
06/30/93
07/20/93 HARVEST
07/20/93 HARVEST
07/31/93
TYPE
OF
UNITS
DEFICIENCY PHT.
CORN
CORN
INPUT NAHE
OF
INPUT
H
H
H
E
H
E
G
E
H
E
H
E
H
H
H
H
E
G
G
K
59.0000
59.0000
NUHBER
OF
H
1HEIGHT
PER
1HEAD
NUHBER
PROD.
A
S TA G E
PRODUCT NAHE
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
FED. CROP INS.*
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING 6R0H
CULTIVATING 6R0H
HISC ADHIN O/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
12 FT
12 FT
CORN
3/4 TON
CORN
CORN-GR.
6 ROH
ROLLING
ROLLING
ROLLING
CORN
CORN
SORGHUMD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
18.5000
1.0000
1.0000
1.0000
1.0000
.3312
1.0000
59.0000
1.0000
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
.00() 0
.0000
CASH
NON
CASH
C
C
.00
.00
N
N
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
C
V
C
C
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented 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 oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Sarvico and approved for publication.
C13.24
S ^ \
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C13)
CORN FOR FOOD, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
FOOD
DEFICIENCY PMT. CORN
Quantity
110.000
93.000
Unit
bu.
bu.
$ / Unit
3.0000
0.5500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HAIL INSURANCE*
PHOSPHATE
NITROGEN (ANHY)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
330.00
51.15
381.15
Quantity
1.000
70.000
200.000
22.600
1.000
1.000
1.000
3.041
1.600
Unit
acre
lb.
lb.
M
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
19.500
.250
.100
1.000
15.000
3.500
8.500
5.398
5.399
To t a l
19.50
17.50
20.00
22.60
15.00
3.50
8.50
13.70
49.48
3.70
9.63
16.42
8.64
208.17
1.000
110.000
acre
bu.
22.000
.140
Total HARVEST
Interest - OC Borrowed
To t a l
22.00
15.40
37.40
113.535
Dol.
0.097
11.07
Total VARIABLE COST
256.63
GROSS INCOME minus VARIABLE COST
124.52
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
16.50
53.47
51.63
50.00
Total FIXED Cost
171.61
Total of ALL Cost
428.24
NET PROJECTED RETURNS
-47.09
* If multl-peril federal crop insurance is used the estimated cost for coverage
65 bu./acre production guarantee and $2.0O/bu. price guarantee ($130.00/ac.
protection): $8.19/acre premium.
Information prasontad 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 davaloped by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C13.25
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
D AT E
S TA G E
OF
PRODUCTION
08/10/93 HARVEST
08/10/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/22/92 PREHARVEST
08/25/92 PREHARVEST
08/27/92 PREHARVEST
10/15/92 PREHARVEST
11/15/92 PREHARVEST
12/15/92 PREHARVEST
12/31/92 PREHARVEST
01/20/93 PREHARVEST
02/01/93 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
03/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
05/10/93 PREHARVEST
05/20/93 PREHARVEST
06/15/93 PREHARVEST
06/30/93
08/10/93 HARVEST
08/10/93 HARVEST
08/10/93
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
TYPE
CORN
DEFICIENCY PHT.
FOOD
CORN
INPUT NAHE
OF
INPUT
H
H
H
H
H
H
H
H
0
E
E
H
H
E
E
H
E
G
E
H
H
0
0
0
0
E
G
G
K
110.0000
93.0000
NUHBER
OF
H
1EIGHT
H
PER
HEAD
1
NUHBER
OF
UNITS
SHREDDING
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
IRRIGATION
HAIL INSURANCE* CORN
PHOSPHATE
APPLY.FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
SEED
CORNFOOD
PLANTING
6 ROH
HERBICIDE
CORN
HERBICIDE APPL.
INSECTICIDE
CORN
CULTIVATING 6R0H ROLLING
CULTIVATING 6R0H ROLLING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HISC ADHIN O/H
CUSTOH HARVEST
CORN
CUSTOH HAULING
CORN
LAND - CASH RENT CORNFOOD
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
70.0000
1.0000
1.0000
200.0000
22.6000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
3.0000
3.0000
3.0000
4.0000
1.0312
1.0000
110.0000
1.0000
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
.0000
.0000
CASH
NON
CASH
B-124KC13)
1993.
C
C
.00
.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad Is prepared solely as a goneral guide and is not intended to recognise or predict tho costs
and roturns from any ona particular farm or ranch oparation. Those projections ware collected and developed by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C13.26
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C13)
COTTON, IRRIGATED, LONG SEASON VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
IRRI.
COTTONSEED
DEFICIENCY PMT, COTTON
Quantity
900.000
0.729
900.000
Unit
lb.
ton
lb.
$ / Unit
0.5900
90.0000
0.1800
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
Quantity
1.000
50.000
80.000
1.000
15.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.819
4.000
1.600
Unit
acre
lb.
lb.
acre
lb.
appl
acre
appl
appl
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
7.500
.250
. 100
16.000
.600
5.000
3.250
13.000
4.000
5.000
3.250
3.600
3.000
8.500
3.000
11.000
3.000
11.000
3.000
3.680
3.000
8.500
3.250
3.680
3.000
3.680
3.000
3.680
3.000
5.398
5.398
5.399
531.00
65.61
162.00
To t a l
7.50
12.50
8.00
16.00
9.00
5.00
3.25
13.00
4.00
5.00
3.25
3.60
3.00
8.50
3.00
11.00
3.00
11.00
3.00
3.68
3.00
8.50
3.25
3.68
3.00
3.68
3.00
3.68
3.00
17.33
49.48
4.69
9.63
20.62
21.59
8.64
303.05
1.500
1.500
900.000
1.880
1.980
acre
acre
lb.
bale
bale
14.500
4.000
.100
48.000
1.920
Total HARVEST
Interest - OC Borrowed
21.75
6.00
90.00
90.24
3.80
211.79
145.709
Dol.
0.097
14.21
Total VARIABLE COST
529.05
GROSS INCOME minus VARIABLE COST
229.56
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
758.61
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
16.00
67.34
51.63
50.00
Total FIXED Cost
184.97
Total of ALL Cost
714.02
NET PROJECTED RETURNS
44.59
* If multi-peril federal crop insurance is used the estimated cost for coverage
585 lbs./acre production guarantee and $0.59/lb. price guarantee ($345.00/ac.
protection): $24.84/acre premium.
Information prosontad is praparad solely as a general guida and is not intended to recognise or predict the costs
and returns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Sarvico and approvod for publication.
C13.27
Projections for Planning Purposes Only
B-1241(C13)
Not to be Used without Updating after October 13, 1993
DATE
STAGE
OF
PRODUCTION
09/20/93 HARVEST
09/20/93 HARVEST
09/20/93 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
OF
UNITS
PROD
A COTTON LINT IRRI.
A COTTONSEED
A DEFICIENCY PHT. COTTON
TYPE
OF
INPUT
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
900.0000
.7290
900.0000
.0000 C
.0000 C
.0000 C
.00
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
Bsaacasaas
10/05/92
10/10/92
10/15/92
10/20/92
10/25/92
11 / 1 5 / 9 2
12/15/92
01/10/93
01/15/93
01/20/93
01/20/93
02/05/93
02/20/93
02/20/93
02/25/93
02/25/93
03/01/93
03/01/93
03/10/93
03/10/93
03/31/93
04/01/93
04/15/93
04/15/93
05/01/93
05/08/93
05/08/93
05/10/93
05/10/93
05/15/93
05/21/93
05/21/93
06/01/93
06/05/93
06/05/93
06/12/93
06/12/93
06/15/93
06/15/93
06/19/93
06/19/93
06/26/93
06/26/93
06/30/93
07/05/93
07/05/93
07/12/93
07/12/93
07/26/93
07/26/93
08/05/93
08/05/93
08/15/93
08/20/93
08/20/93
09/05/93
09/05/93
09/20/93
09/20/93
09/20/93
09/30/93
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
HARVEST
HARVEST
HARVEST
H
H
H
H
H
H
H
H
H
E
H
0
E
H
E
H
E
H
E
H
H
H
H
0
H
E
G
E
G
H
E
G
H
E
G
E
G
H
0
E
G
E
G
E
E
G
E
G
E
G
E
G
0
E
G
E
G
G
E
G
K
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
CHISELING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HAIL INSURANCE*
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
GROHTH RETARDANT
RETARDANT APPL.
CULTIVATING 6R0H
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
HISC ADHIN O/H
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
GIN, BAG, TIES
TRANSPORTATION
LAND - CASH RENT
12 FT
LAND
12 FT
12 FT
12 FT
6 ROH
COTTON
12 FT
COTTONLS
COTTON
6 ROH
3/4 TON
ROLLING
C0TT0N#1
A
ROLLING
C0TT0N#1
A
C0TT0N#2
C
C0TT0N#3
C
ROLLING
C0TT0N#4
C
C0TT0N#4
C
C0TTCN#5
C
C0TT0N#3
A
C0TT0N#5
C
C0TT0N#5
C
C0TT0N#5
C
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
15.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.5000
1.5000
900.0000
1.8800
1.9800
1.0000
C
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
C
C
V
V
V
V
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
C
C
C
C
V
V
V
V
F
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
C
C
C
C
C
C
C
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
.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 intended to recognise 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 approved for publication.
C13.28
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COTTON, IRRIGATED, EXTRA LONG STAPLE VARIETIES
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT X-LONG
COTTONSEED
DEFICIENCY PMT. COTTON
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quantity
825.000
0.450
750.000
Quantity
1.000
50.000
80.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
Unit
lb.
ton
lb.
$ / Unit
0.8812
90.0000
0.1800
To t a l
726.99
40.50
135.00
902.49
Unit
$ / Unit
To t a l
7.500
.250
.100
19.000
.600
5.000
3.250
13.000
4.000
5.000
3.250
3.600
3.000
8.500
3.000
11.000
3.000
11.000
3.000
3.680
3.000
8.500
3.250
3.680
3.000
3.680
3.000
3.680
3.000
3.680
3.000
3.680
3.000
8.500
4.000
3.819
4.000
1.800
acre
lb.
lb.
acre
lb.
appl
acre
appl
appl
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
1.000
1.000
825.000
1.720
1.720
acre
acre
lb.
bale
bale
14.500
4.000
.130
48.000
1.920
14.50
4.00
107.24
82.56
3.30
211.61
154.220
Dol.
0.098
15.04
567.63
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
5.398
5.398
5.401
Your
Estimate
7.50
12.50
8.00
19.00
9.60
5.00
3.25
13.00
4.00
5.00
3.25
3.60
3.00
8.50
3.00
11.00
3.00
11.00
3.00
3.68
3.00
8.50
3.25
3.68
3.00
3.68
3.00
3.68
3.00
3.68
3.00
3.68
3.00
8.50
4.00
17.33
55.67
4.69
10.84
20.62
21.59
9.72
340.98
334.86
Unit
acre
Acre
Acre
Acre
To t a l
16.00
67.34
58.09
50.00
191.43
Total of ALL Cost
759.05
NET PROJECTED RETURNS
143.44
* If multi-peril federal crop insurance is used the estimated cost for coverage
536 lbs./acre production guarantee and $1.00/1b. price guarantee ($536.00/ac.
protection): $51.46/acre premium. A fall appl. of herbicide may be necessary
Information presented is prepared sololy as a ganaral guido and is not intandad to racogniso or predict tha costs
and raturns from any ona particular farm or ranch oparation. These projections woro collected and dovolopad by
staff members of tho Texas Agricultural Extension Service and approvad for publication.
C13.29
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
D AT E S TA G E
OF
PRODUCTION
09/20/93 HARVEST
09/20/93 HARVEST
09/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
PROD.
A
A
A
TYPE
OF
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
X-LONG
HEAD
825.0000
.4500
750.0000
COTTON
INPUT NAHE
NUHBER
UNITS
i—i
ii
ii
tr-ii
SHREDDING
CHISELING
DISC OFFSET
12 FT
PLANING
LAND
DISC OFFSET
12 FT
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
BEDDING
6 ROH
HERBICIDE
COTTON
SPRAYING
12 FT
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HAIL INSURANCE* PIMA
HIRED LABOR
SEED
COTT-XL
PLANTING
6 ROH
PICKUP TRUCK
3/4 TON
HIRED LABOR
CULTIVATING 6R0H ROLLING
IRRIGATION
HIRED LABOR
INSECTICIDE
C0TT0N#1
PESTICIDE APPL. A
GROHTH RETARDANT
RETARDANT APPL.
CULTIVATING 6R0H ROLLING
INSECTICIDE
C0TT0N#1
PESTICIDE APPL. A
HIRED LABOR
INSECTICIDE
C0TT0N#2
PESTICIDE APPL. C
INSECTICIDE
C0TT0N#3
PESTICIDE APPL. C
CULTIVATING 6R0H ROLLING
IRRIGATION
INSECTICIDE
C0TT0N#4
PESTICIDE APPL. C
INSECTICIDE
C0TT0N#4
PESTICIDE APPL. C
HISC ADHIN O/H
INSECTICIDE
C0TT0N#5
PESTICIDE APPL. C
INSECTICIDE
C0TT0N#3
PESTICIDE APPL. A
INSECTICIDE
C0TT0N#5
PESTICIDE APPL. C
INSECTICIDE
C0TT0N#5
PESTICIDE APPL. C
INSECTICIDE
C0TT0N#5
PESTICIDE APPL. C
INSECTICIDE
C0TT0N#5
PESTICIDE APPL. C
IRRIGATION
INSECTICIDE
C0TT0N#5
PESTICIDE APPL. C
INSECTICIDE
C0TT0N#3
PESTICIDE APPL. B
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING COTTONEL
GIN, BAG, TIES
TRANSPORTATION
COTTON
LAND - CASH RENT COTTONI
■■
■]
.0000
.0000
.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
OF
INPUT
H
H
H
H
H
H
H
H
H
E
H
0
E
H
E
H
E
H
E
H
H
H
H
0
H
E
G
E
G
H
E
G
H
E
G
E
G
H
0
E
G
E
G
E
E
G
E
G
E
G
E
G
E
G
E
G
0
E
G
E
G
E
G
G
E
G
K
PER
UNITS
EBBSBBBSZ BSSSBBBBBBSBBBBB s s e s a B B o o B B O H P t a g B B o n n a e f g L i B n E i E i s i
10/05/92 PREHARVEST
10/10/92 PREHARVEST
10/15/92 PREHARVEST
10/20/92 PREHARVEST
10/25/92 PREHARVEST
11/15/92 PREHARVEST
12/15/92 PREHARVEST
01/10/93 PREHARVEST
01/15/93 PREHARVEST
01/20/93 PREHARVEST
01/20/93 PREHARVEST
02/05/93 PREHARVEST
02/20/93 PREHARVEST
02/20/93 PREHARVEST
02/25/93 PREHARVEST
02/25/93 PREHARVEST
03/01/93 PREHARVEST
03/01/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/31/93 PREHARVEST
04/01/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
05/01/93 PREHARVEST
05/08/93 PREHARVEST
05/08/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
06/01/93 PREHARVEST
06/05/93 PREHARVEST
06/05/93 PREHARVEST
06/12/93 PREHARVEST
06/12/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/19/93 PREHARVEST
06/19/93 PREHARVEST
06/26/93 PREHARVEST
06/26/93 PREHARVEST
06/30/93
07/05/93 PREHARVEST
07/05/93 PREHARVEST
07/12/93 PREHARVEST
07/12/93 PREHARVEST
07/19/93 PREHARVEST
07/19/93 PREHARVEST
07/26/93 PREHARVEST
07/26/93 PREHARVEST
08/05/93 PREHARVEST
08/05/93 PREHARVEST
08/12/93 PREHARVEST
08/12/93 PREHARVEST
08/15/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/27/93 PREHARVEST
08/27/93 PREHARVEST
09/05/93 HARVEST
09/05/93 HARVEST
09/20/93 HARVEST
09/20/93 HARVEST
09/20/93 HARVEST
09/30/93
HEIGHT
OF
B-1241(C13)
1993.
■■
■■
if^«
m
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
■ 1.0000
1.0000
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
825.0000
1.7200
1.7200
1.0000
gnosa uuoho ot
C
V
c
V
c
V
c
c
c
V
V
V
c
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
F
V
V
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
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
.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 praparad 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 mambars of the Taxas Agricultural Extansion Service and approvad for publication.
C13.30
^X.
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC13)
1993,
COTTON, IRRIGATED, SHORT SEASON VARIETIES
Southwest Texas Distr1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
750.000
0.610
750.000
Unit
lb.
ton
lb.
$ / Unit
0.5900
90.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
442.50
54.90
135.00
Quantity
1.000
40.000
25.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.618
4.000
1.200
Unit
acre
lb.
lb.
acre
lb.
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
7.500
.250
.100
16.000
.600
5.000
3.250
5.000
3.250
8.500
3.000
8.500
3.000
3.680
3.000
3.680
3.000
5.398
5.398
5.399
To t a l
7.50
10.00
2.50
16.00
9.60
5.00
3.25
5.00
3.25
8.50
3.00
8.50
3.00
3.68
3.00
3.68
3.00
15.88
37.11
4.32
7.22
19.53
21.59
6.48
210.59
1.000
1.000
750.000
1.560
1.560
acre
acre
lb.
bale
bale
14.500
4.000
.100
48.000
1.920
14.50
4.00
75.00
74.88
2.99
171.38
97.616
Dol.
0.098
9.52
Total VARIABLE COST
391.48
GROSS INCOME minus VARIABLE COST
240.91
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
632.40
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
12.00
64.15
38.73
50.00
Total FIXED Cost
164.87
Total of ALL Cost
556.36
NET PROJECTED RETURNS
76.04
* If multi-peril federal crop insurance is used the estimated cost for coverage
488 lbs./acre production guarantee and $0.59/lb. price guarantee ($288.00/ac.
protection): $23.33/acre premium.
Information presented is prepared solely as a goneral guide and is not intended to recognise or predict tho costs
and raturns from any ono particular farm or ranch operation. These projections woro colloctod and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C13.31
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
08/20/93 HARVEST
08/20/93 HARVEST
08/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
09/05/92 PREHARVEST
09/10/92 PREHARVEST
09/15/92 PREHARVEST
11/10/92 PREHARVEST
11/15/92 PREHARVEST
11/20/92 PREHARVEST
01/05/93 PREHARVEST
01/10/93 PREHARVEST
01/15/93 PREHARVEST
01/15/93 PREHARVEST
01/20/93 PREHARVEST
01/20/93 PREHARVEST
01/25/93 PREHARVEST
01/25/93 PREHARVEST
02/15/93 PREHARVEST
03/01/93 PREHARVEST
03/01/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/31/93 PREHARVEST
04/01/93 PREHARVEST
04/15/93 PREHARVEST
05/01/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
06/01/93 PREHARVEST
06/10/93 PREHARVEST
06/10/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/20/93 PREHARVEST
06/20/93 PREHARVEST
06/30/93
07/10/93 PREHARVEST
07/10/93 PREHARVEST
07/20/93 PREHARVEST
07/20/93 PREHARVEST
08/05/93 HARVEST
08/05/93 HARVEST
08/20/93 HARVEST
08/20/93 HARVEST
08/20/93 HARVEST
08/30/93
TYPE
OF
PRODUCT NAHE
NUHBER
PROD.
A
A
A
TYPE
OF
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
HAIL INSURANCE*
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6R0H
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6R0H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HISC ADHIN O/H
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH PICKING
GIN, BAG, TIES
TRANSPORTATION
LAND - CASH RENT
1HEAD
750.0000
.6100
750.0000
COTTON
INPUT
H
H
H
H
H
H
H
H
E
H
E
H
H
E
0
E
H
E
H
H
H
H
H
E
G
H
0
E
G
H
E
G
H
0
E
G
E
E
G
E
G
E
G
G
E
G
K
1HEIGHT
OF
12 FT
12 FT
LAND
12 FT
12 FT
6 ROH
COTTON
12 FT
COTTONSS
COTTON
6 ROH
3/4 TON
ROLLING
C0TT0N#1
A
ROLLING
C0TT0N#1
A
C0TT0N#3
C
ROLLING
C0TT0N#3
C
C0TT0N#5
C
C0TT0N#5
C
COTTON
COTTON
COTTSSI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
25.0000
4.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
750.0000
1.5600
1.5600
1.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
c
c
V
V
F
V
V
V
V
V
V
V
V
V
F
c
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
.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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.32
/^"Ssk
y y % .
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C13)
1993,
COTTON, DRYLAND, SHORT SEASON VARIETIES
Southwest Texas D1str1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
350.000 lb.
0.280 ton
350.000 lb.
0.5900
90.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM STRIPPING
GINNING
BALE, BAG, & TIE
TRANSPORTATION
Interest - OC Borrowed
206.50
25.20
63.00
Quantity
1,.000
1..000
20..000
25,.000
12,.000
1,.000
1,.000
1,.000
1,.000
1,.000
1,.000
3 .078
Unit $ / Unit
acre
acre
lb.
lb.
lb.
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
20.660
7.500
.250
.100
.600
5.000
3.500
3.600
3.500
8.500
3.500
5.398
To t a l
20.66
.50
.00
.50
.20
.00
.50
.60
,50
8.50
3.50
12.99
3.49
16.62
103.56
1 .000
1 .000
14 .000
14 .000
0 .700
0 .700
acre
acre
cwt.
cwt.
bale
bale
14.500
4.000
1.750
1.750
13.000
1.920
14.50
4.00
24.50
24.50
9. 10
1.34
77.94
57.402 Dol.
0.098
5.60
Total VARIABLE COST
187.10
GROSS INCOME minus VARIABLE COST
107.60
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Land
Yo u r
Estimate
294.70
Total HARVEST
^P*s
To t a l
Unit
acre
Acre
Acre
Total FIXED Cost
To t a l
8.00
51.25
20.00
79.25
Total of ALL Cost
266.35
NET PROJECTED RETURNS
28.35
* Estimate of multl-peril federal crop Insurance coverage at 228 lbs./acre
production guarantee and $0.59/lb. price guarantee ($135.00/ac. protection):
$20.66/acre premium.
Information presented is praparad 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 developed by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C13.33
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
08/20/93 HARVEST
08/20/93 HARVEST
08/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
09/05/92 PREHARVEST
09/10/92 PREHARVEST
09/15/92 PREHARVEST
12/15/92 PREHARVEST
01/01/93 PREHARVEST
01/10/93 PREHARVEST
01/15/93 PREHARVEST
01/15/93 PREHARVEST
01/20/93 PREHARVEST
01/20/93 PREHARVEST
01/25/93 PREHARVEST
01/25/93 PREHARVEST
03/10/93 PREHARVEST
03/10/93 PREHARVEST
03/31/93 PREHARVEST
04/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/30/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
08/05/93 HARVEST
08/05/93 HARVEST
08/20/93 HARVEST
08/20/93 HARVEST
08/20/93 HARVEST
08/20/93 HARVEST
08/31/93
TYPE
OF
PRODUCT NAHE
NUHBER
PROD.
A
A
A
TYPE
OF
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT. COTTON
INPUT NAHE
1HEAD
350.0000
.2800
350.0000
NUHBER
OF
INPUT
H
H
H
H
E
H
E
H
E
H
E
H
E
H
H
H
E
G
H
E
G
E
E
G
E
G
G
G
G
G
K
1HEIGHT
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET 12 FT
DISC OFFSET 12 FT
FED. CROP INS.* COTTON
BEDDING 6 ROH
HERBICIDE COTTON
S P R AY I N G 1 2 F T
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
COTTON
PLANTING 6 ROH
PICKUP TRUCK 3/4 TON
CULTIVATING 6R0H ROLLING
INSECTICIDE C0TT0N#1
PESTICIDE APPL.
CULTIVATING 6R0H ROLLING
INSECTICIDE C0TT0N#2
PESTICIDE APPL.
HISC ADHIN O/H
INSECTICIDE C0TT0N#3
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOH STRIPPING COTTON
GINNING STRIPPED
BALE, BAG, & TIE STRIPPED
TRANSPORTATION COTTON
LAND - CASH RENT COTTSSD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
25.0000
1.0000
12.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
14.0000
14.0000
.7000
.7000
1.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
C
C
C
C
C
C
C
V
V
F
V
V
V
V
V
V
V
V
F
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
/^***""i|.
Information prasented Is prepared solely as a general guide and is not intended to recognise or pradict tha costs
and raturns 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.
C13.34
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
^
N
SORGHUM, DRYLAND
Southwest Texas D1str1ct-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity Unit $ / Unit
30.000 cwt.
30.000 cwt.
0.6300
3.9000
Total GROSS Income
VARIABLE COST Description
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
JPN
18.90
117.00
Quantity
1,.000
1,.000
1,.000
40,.000
60,.000
4,.000
2 .794
Unit $ / Unit
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
5.420
10.000
3.500
.250
.100
.600
5.398
To t a l
5.42
10.00
3.50
10.00
6.00
2.40
12.37
3.36
15.08
68. 13
1,.000
30,.000
acre
cwt.
15.000
.400
15.00
12.00
27.00
38 .045
Dol.
0.097
3.71
Total VARIABLE COST
98.84
GROSS INCOME minus VARIABLE COST
37.06
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Land
Your
Estimate
135.90
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
To t a l
4..80
48..13
15..00
Total FIXED Cost
67.93
Total of ALL Cost
166.77
NET PROJECTED RETURNS
-30.87
* Estimate of multi-peril federal crop Insurance coverage at 19.5 cwt./acre
p r o d u c t i o n g u a r a n t e e a n d $ 3 . 3 9 / c w t . p r i c e g u a r a n t e e ( $ 6 6 . 11 / a c . p r o t e c t i o n ) :
$5.42/acre premium.
Information prasontad is prepared solely as a ganaral guida and is not intandad to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projactions were col looted and davalopad by
staff mombors of the Texas Agricultural Extension Service and approvad for publication.
C13.35
Projections for Planning Purposes Only
B-124KC13)
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
07/20/93 HARVEST
07/21/93 HARVEST
DATE
08/10/92
08/20/92
09/15/92
12/15/92
01/01/93
01/31/93
02/10/93
02/10/93
02/15/93
02/15/93
02/17/93
02/17/93
02/20/93
02/20/93
03/15/93
04/15/93
05/15/93
06/30/93
07/20/93
07/20/93
07/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAHE
A
A
SORGHUH
DEFICIENCY PHT. SORGHUH
TYPE
OF
INPUT
NUHBER
OF
UNITS
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
FED. CROP INS.*
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING 6R0H
CULTIVATING 6R0H
HISC ADHIN O/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
30.0000
30.0000
NUHBER
OF
UNITS
INPUT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
12 FT
12 FT
SORGHUMD
3/4 TON
SORGHUH
SORGHUH
6 ROH
ROLLING
ROLLING
ROLLING
SORGHUMD
SORGHUH
SORGHUMD
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
30.0000
1.0000
.0000
.0000
CASH
NON
CASH
/*&%.
.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
^**aa\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and raturns from any ona particular farm or ronch operation. Those projections were collected and developad by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.36
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC13)
1993.
SORGHUM, 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 i 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
DEFICIENCY PMT.
SORGHUM
SORGHUM
Quantity Unit $ / Unit
50.000
50.000
cwt,
cwt,
0.6300
3.9000
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
FED. CROP INS.*
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M aI rcr hi gi na et ir oy n
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1,.000
60,.000
120,.000
1,.000
1,.000
6,.000
1,.000
1,.000
3..041
1,.200
Unit $ / Unit
acre
lb.
lb.
acre
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
3.750
.250
. 100
10.000
3.500
.600
6.500
3.500
5.398
5.399
31.50
195.00
To t a l
3.75
15.00
12.00
10.00
3.50
3.60
6.50
3.50
13.70
37.11
3.70
7.22
16.42
6.48
142.48
50,.000
50..000
cwt.
cwt.
450
400
Total HARVEST
Interest
Yo u r
Estimate
226.50
Total GROSS Income
Labor
To t a l
22.50
20.00
42.50
OC Borrowed
70 .219
Dol .
Total VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
6.85
191.82
34.68
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.097
Unit
acre
Acre
Acre
Acre
To t a l
8.00
53.47
38.73
40.00
To t a l F I X E D C o s t
140.20
To t a l o f A L L C o s t
332.02
NET PROJECTED RETURNS
-105.52
* Estimate of multi-peril federal crop insurance coverage at 32.5 cwt./acre
p r o d u c t i o n g u a r a n t e e a n d $ 3 . 3 9 / c w t . p r i c e g u a r a n t e e ( $ 11 0 . 1 8 / a c . p r o t e c t i o n )
$3.75/acre premium.
JjfP-V
Information prasented is praparad sololy as a general guida and is not intandad to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. Thasa projactions ware collected and developed by
staff members of the Toxas Agricultural Extension Sorvica and approvad for publication.
C13.37
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
07/30/92
08/10/92
08/20/92
12/10/92
12/15/92
12/20/92
01/01/93
01/10/93
01/20/93
02/15/93
02/15/93
02/20/93
02/20/93
02/25/93
02/25/93
03/10/93
03/10/93
03/15/93
03/20/93
03/31/93
04/20/93
05/15/93
05/20/93
06/10/93
06/10/93
06/30/93
07/20/93
07/20/93
07/25/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NUMBER
OF
UNITS
PROD.
SORGHUH
DEFICIENCY PHT.
07/20/93 HARVEST
07/20/93 HARVEST
DATE
PRODUCT NAHE
TYPE
OF
INPUT
INPUT NAHE
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
FED. CROP INS.*
IRRIGATION
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
HERBICIDE APPL.
SEED
PLANTING
IRRIGATION
CULTIVATING 6R0H
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
INSECTICIDE
INSECTICIDE APPL
HISC ADHIN O/H
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
50.0000
50.0000
SORGHUH
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
12 FT
LAND
12 FT
SORGHUHI
6 ROH
SORGHUH
SORGHUH
6 ROH
ROLLING
3/4 TON
ROLLING
ROLLING
SORGHUH
AIR
SORGHUHI
SORGHUH
SORGHUHI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
4.0000
1.0000
60.0000
1.0000
120.0000
1.0000
1.0000
1.0000
6.0000
1.0000
4.0000
1.0000
20.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
50.0000
50.0000
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
Information prasented is prepared sololy as a general guide and is not Intended to recognise or pradict tha costs
and raturns from any ono particular farm or ranch operation. These projections woro collected and developed by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C13.38
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
GUAR, DRYLAND
Southwest Texas D1strict-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
Quantity
GUAR
8.000
Unit
$ / Unit
cwt.
16.0000
Total GROSS Income
VARIABLE COST Description
Quantity
15.000
50.000
1.000
1.000
8.000
1.000
1.000
1.000
2.466
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit $ / Unit
lb.
lb.
acre
acre
lb.
acre
appl
appl
Acre
Acre
Hour
.250
.100
7.500
3.500
.550
.500
6.500
3.500
5.398
1.000
8.000
To t a l
3.75
5.00
7.50
3.50
4.40
0.50
6.50
3.50
11.19
2.92
13.31
acre
cwt.
20.000
.300
20.00
2.40
22.40
Interest - OC Borrowed
28.172 Dol
0.098
Total VARIABLE COST
2.75
87.22
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$ 10.90 per cwt. of GUAR
40.78
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
To t a l
4.00
43.14
20.00
67.14
Total FIXED Cost
Break-Even Price, Total Cost $
128.00
62.07
Total HARVEST
MISC ADMIN O/H
Machinery and Equipment
Land
Your
Estimate
128.00
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
To t a l
19.29 per cwt. of GUAR
Total of ALL Cost
154.36
NET PROJECTED RETURNS
-26.36
Information presented 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 oparation. Thaso projections woro collected and developed by
staff members of tho Taxas Agricultural Extansion Service and approvad for publication.
C13.39
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
10/20/92 HARVEST
D AT E
PRODUCT NAHE
NUHBER
OF
PRODUCTION
11/16/91 PREHARVEST
01/16/92 PREHARVEST
05/05/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
05/25/92 PREHARVEST
05/25/92 PREHARVEST
06/10/92 PREHARVEST
06/10/92 PREHARVEST
06/10/92 PREHARVEST
06/30/92 PREHARVEST
07/15/92 PREHARVEST
08/15/92 PREHARVEST
08/20/92 PREHARVEST
08/20/92 PREHARVEST
10/20/92 HARVEST
10/20/92 HARVEST
10/31/92
10/31/92
TYPE
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
E
H
E
H
E
G
E
E
H
H
H
H
E
G
G
G
K
E
HEAD
UNITS
PLOHING
DISCING
DISCING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
PLANTING
PICKUP TRUCK
CULTIVATING 6R0H
CULTIVATING 6R0H
INSECTICIDE
INSECTICIDE APPL
CUSTOH HARVEST
CUSTOH HAULING
LAND - CASH RENT
HISC ADHIN O/H
KLDBOARD
TANDEH
TANDEH
6 ROH
GUAR
GUAR
6 ROH
3/4 TON
ROLLING
ROLLING
SORGHUH
GUAR
GUAR
GUARD
.3000
1.0000
1.0000
1.0000
15.0000
1.0000
50.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
.2500
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
CASH
NON
CASH
s^%.
.00
.0000
8.0000
O
F
H
PER
UNITS
GUAR
S TA G E
HEIGHT
O
F
B-124KC13)
1993.
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
C
C
V
V
V
V
C
C
C
C
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
y - % .
Information prasontad is proparod 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. These projections woro collected and dovolopad by
staff mombors of the Texas Agricultural Extansion Service and approved for publication.
C13.40
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
GUAR, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
GUAR
18.500
Unit
$ / Unit
cwt.
16.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI cr rhi ignaet ir oy n
Labor
-
Quantity
1.000
1.000
45.000
100.000
8.000
1.000
1.000
1.000
2.870
2.000
1.300
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit
11. U n i t
acre
acre
lb.
lb.
lb.
acre
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
7.500
3.500
.250
.100
.550
.500
6.500
3.500
5.398
5.398
5.399
1.000
18.500
To t a l
7.50
3.50
11.25
10.00
4.40
0.50
6.50
3.50
13.31
40.20
3.58
7.83
15.50
10.80
7.02
acre
cwt.
20.000
.300
20.00
5.55
25.55
Interest - OC Borrowed
88.339
Dol.
0.097
Total VARIABLE COST
8.61
179.54
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 Cyoosst t
$
9 . 7 0 p e r c w t . of GUAR
116.46
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
Acre
To t a l
8.00
51.25
41.95
30.00
131.20
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 $
296.00
145.38
Total HARVEST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
296.00
Machinery
- Other
- Irrigation
FIXED COST Description
To t a l
16.79 per cwt. of GUAR
Total of ALL Cost
310.74
NET PROJECTED RETURNS
-14.74
Information prasontad is praparad solely as a general guide and is not intended to recognize or pradict tha costs
and returns from any ona particular farm or ranch operation. These projections were collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C13.41
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
OF
NUHBER
OF
UNITS
PROD.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
•JODDOO UBEJBO ODODUttHO
10/20/93 HARVEST
D AT E
S TA G E
OF
PRODUCTION
i . : i i i i fi i i j L i i o a n a a a o n o fl a n o o n D m
12/15/92 PREHARVEST
12/20/92 PREHARVEST
01/10/93 PREHARVEST
01/15/93 PREHARVEST
01/20/93 PREHARVEST
01/25/93 PREHARVEST
01/25/93 PREHARVEST
02/15/93 PREHARVEST
03/15/93 PREHARVEST
04/10/93 PREHARVEST
04/10/93 PREHARVEST
04/12/93 PREHARVEST
04/12/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/30/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
06/15/93 PREHARVEST
06/20/93 PREHARVEST
06/20/93 PREHARVEST
06/20/93 PREHARVEST
06/20/93 PREHARVEST
07/20/93 PREHARVEST
10/20/93 HARVEST
10/20/93 HARVEST
10/31/93
10/31/93
GUAR
TYPE
OF
18.5000
INPUT NAHE
NUMBER
OF
INPUT
UNITS
SSBBBDaSB &
H PLOHING
HLDBOARD
H CHISELING
H DISCING
TANDEH
H CULTIVATING 6R0H ROLLING
H BEDDING
6 ROH
E HERBICIDE
GUAR
G HERBICIDE APPL.
H CULTIVATING 6R0H ROLLING
0 IRRIGATION
E PHOSPHATE
H APPLY.FERTILIZER
E NITROGEN (ANHY)
H ANHYDROUS APPL.
E SEED
GUAR
E INOCULANT
H PLANTING
6 ROH
H PICKUP TRUCK
3/4 TON
H CULTIVATING 6R0H ROLLING
0 IRRIGATION
H CULTIVATING 6R0H ROLLING
0 IRRIGATION
H HIRED LABOR
E INSECTICIDE
SORGHUM
G INSECTICIDE APPL
0 IRRIGATION
G CUSTOH HARVEST GUAR
G CUSTOH HAULING GUAR
K LAND - CASH RENT GUARI
E HISC ADHIN O/H
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
BBSDO Bstssa a p g H a g n a
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
45.0000
1.0000
100.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
3.0000
1.0000
3.0000
2.0000
1.0000
1.0000
3.0000
1.0000
18.5000
1.0000
.5000
.00
C
c
V
V
c
V
c
V
c
c
V
V
c
c
c
V
V
V
c
c
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
Information prasontad is proparod 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. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.42
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
PEANUTS, RUNNER, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
ADD'L
P E A N U T S F. R U N N E R
Quantity
5.000
40.000
Unit
cwt.
cwt.
$ / Unit
12.0000
35.0000
Total GROSS Income
PREHARVEST
FED. CROP INS.*
HERB, PRE-EMERGE
FERTILIZER APPL.
PHOSPHATE
SEED
HERB, POSTEMERGE
FUNGICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
SOIL FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
1.000
1.000
70.000
80.000
2.000
5.000
1.000
3.000
1.000
0.100
3.982
3.000
2.127
Unit
acre
acre
acre
lb.
lb.
appl
appl
acre
acre
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
20.550
8.350
1.500
.250
.840
20.100
11.550
2.100
3.900
15.500
50.000
5.398
5.397
5.400
60.00
1400.00
To t a l
20.55
8.35
1.50
17.50
67.20
40.20
57.75
2.10
11.70
15.50
5.00
16.60
60.35
4.74
25.34
21.49
16.19
11.48
426.65
1.890
1.890
1.629
ton
ton
Acre
Acre
Hour
9.500
14.000
5.398
Total HARVEST
Interest
Your
Estimate
1460.00
VARIABLE COST Description
/ ^ N
To t a l
17.95
26.46
5.32
3.15
8.80
61.69
OC Borrowed
155.107
Dol .
0.097
15.12
Total VARIABLE COST
503.46
GROSS INCOME minus VARIABLE COST
956.54
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
16.00
102.20
100.70
260.00
Total FIXED Cost
478.90
Total of ALL Cost
982.36
NET PROJECTED RETURNS
477.64
* Estimate of multi-peril federal crop insurance coverage at 19.5 cwt./acre
production guarantee and $34.00/cwt. price guarantee ($663.00/ac. protection)
$20.55/acre premium.
j f ^
Information prasented is praparad 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 ware collected and dovolopad by
staff mambars of tha Texas Agricultural Extansion Sarvice and approved for publication.
C13.43
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PEANUTS
PEANUTS
08/31/93 HARVEST
08/31/93 HARVEST
DATE
09/15/92
10/15/92
12/15/92
01/01/93
01/15/93
04/10/93
04/10/93
04/10/93
04/15/93
04/20/93
04/20/93
04/22/93
04/25/93
04/30/93
04/30/93
05/01/93
05/10/93
05/10/93
05/15/93
05/15/93
05/15/93
05/20/93
05/25/93
05/25/93
05/31/93
06/01/93
06/01/93
06/10/93
06/10/93
06/10/93
06/20/93
06/20/93
06/20/93
06/30/93
07/01/93
07/10/93
07/15/93
07/15/93
07/15/93
07/20/93
08/20/93
08/20/93
08/20/93
08/20/93
08/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
TYPE
OF
INPUT
H
H
H
E
H
E
G
H
E
E
H
H
H
H
0
H
E
H
0
E
G
H
E
H
H
H
0
E
G
E
E
G
0
E
H
E
0
E
G
E
G
G
H
H
K
NUHBER
OF
UNITS
F.RUNNER
ADD'L
INPUT NAHE
DISC OFFSET
DISCING
CHISELING
FED. CROP INS.*
PLOHING
HERB, PRE-EHERGE
FERTILIZER APPL.
SPRAYING
PHOSPHATE
SEED
PLANTING
CULTIVATING 6R0H
CULTIVATING
CULTIVATING 6R0H
IRRIGATION
HIRED LABOR
HERB, POSTEHERGE
SPRAYING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HERB, POSTEHERGE
SPRAYING
PICKUP TRUCK
HIRED LABOR
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
HISC ADHIN O/H
HIRED LABOR
FUNGICIDE
IRRIGATION
SOIL FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
CUSTOH HAULING
DRYING
DIGGING
COMBINING
LAND - CASH RENT
B-1241(C13)
1993.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
40.0000
5.0000
.0000
.0000
.00
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
TANDEH
FPEANUT
KLDBOARD
PEANUT
12 FT
PEANUT
PEANUT
ROLLING
6 ROH
ROLLING
PEANUT
PEANUT
12 FT
PEANUT
PEANUT
PEANUT#1
6 ROH
PEANUT
12 FT
3/4 TON
PEANUT
PEANUT
PEANUT#2
PEANUT
PEANUT
PEANUT#2
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT#2
PEANUT
PEANUTS
CUSTOH
PEANUT
PEANUT
FPEANUTI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
70.0000
80.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
5.0000
3.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
5.0000
.1000
1.0000
1.0000
1.8900
1.8900
1.0000
1.0000
1.0000
C
V
C
C
V
V
C
C
V
V
C
C
V
V
C
C
V
V
C
V
C
V
C
C
C
C
C
V
V
V
V
V
C
C
F
C
C
C
C
C
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
.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 praparad solely as a ganaral guida and is not intandad to recognize or pradict tha costs
and returns from any one particular farm or ranch operation. Thaso projactions woro collected and dovolopad by
staff members of the Taxas Agricultural Extension Service and approvad for publication.
C13.44
/^•"K
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
PEANUTS, SPANISH, DRYLAND
Southwest Texas D1str1ct-13 (Wlntergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
9.000
SPANISH PEANUTS
Unit
$ / Unit
cwt.
37.5000
To t a l
Your
Estimate
337.50
337.50
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
PREHARVEST
FED. CROP INS.*
SEED
HERB, PRE-EMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
1.000
40.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.202
1.500
$ / Unit
acre
lb.
acre
appl
acre
appl
acre
appl
appl
acre
Acre
Acre
Hour
Hour
35.140
.840
8.350
11.550
3.900
11.550
3.900
15.500
11.550
3.900
5.398
5.397
To t a l
35. 14
33.60
8.35
11.55
3.90
11.55
3.90
15.50
11.55
3.90
14.40
4.07
17.29
8. 10
182.78
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
CUSTOM COMBINE
0.550
0.550
10.000
ton
ton
cwt.
9.500
14.000
1.830
5.22
7.70
18.30
31.23
Total HARVEST
Interest - OC Borrowed
68.461
Dol .
0.098
6.68
220.68
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
$
2 4 . 5 2 p e r c w t . o f S PA iNISH PEANUTS
116.82
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Land
Unit
*
To t a l
acre
Acre
Acre
8.00
54. 12
52.00
Total FIXED Cost
114.12
FIXED COST Description
Unit
To t a l
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 7 . 2 0 p e r c w t . o f S PA N I S H P E A N U T S
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
334.80
2.70
* Estimate of multi-peril federal crop insurance coverage at 6.5 cwt./acre
production guarantee and $34.0O/cwt. price guarantee ($221.00/ac. protection)
$35.14 acre premium.
Information presented is praparad sololy as a general guide and is not intended to recognise or pradict tha costs
and raturns from any ono particular farm or ranch operation. These projactions ware collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C13.45
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
07/20/93 HARVEST
DATE
10/15/92
11 / 1 5 / 9 2
01/01/93
01/15/93
02/15/93
03/05/93
03/10/93
03/10/93
03/15/93
03/20/93
03/20/93
03/25/93
03/31/93
04/10/93
04/10/93
04/20/93
05/10/93
05/10/93
05/10/93
05/10/93
05/20/93
06/10/93
06/10/93
06/10/93
06/30/93
07/20/93
07/20/93
07/20/93
07/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
NUHBER
OF
UNITS
SPANISH PEANUTS
TYPE
OF
INPUT
9.0000
INPUT NAHE
CHISELING
PLOHING
FED. CROP INS.*
BEDDING
BEDDING
BEDDING
SEED
PLANTING
CULTIVATING 6R0H
HERB, PRE-EHERGE
SPRAYING
CULTIVATING
PICKUP TRUCK
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HIRED LABOR
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
HISC ADHIN O/H
CUSTOH HAULING
DRYING
CUSTOH COHBINE
LAND - CASH RENT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
C
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
HLDBOARD
SPEANUT
6 ROH
6 ROH
6 ROH
PEANUT
PEANUT
ROLLING
PEANUT
12 FT
6 ROH
3/4 TON
PEANUT
PEANUT#2
6 ROH
PEANUT
PEANUT#2
PEANUT
6 ROH
PEANUT
PEANUT#2
PEANUTS
CUSTOH
PEANUT
SPEANUTD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
.7500
.5000
.5500
.5500
10.0000
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
Information presented 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 oparation. These projections wara collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.46
/'****•%
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
SESAME, IRRIGATED
Southwest Texas D1strict-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
/f^
GROSS INCOME Description
Quantity
SESAME SEED
12.500
Unit
cwt.
$ / Unit
23.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Unit
Quantity
45.000
100.000
2.500
1.000
2.839
1.200
lb.
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
.100
2.750
8.500
5.398
5.399
1.000
12.500
acre
cwt.
20.000
.300
61.948
Dol.
11.25
10.00
6.87
8.50
12.64
37.11
3.44
7.22
15.33
6.48
20.00
3.75
6.04
0.098
148.64
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:oos st t
$
1 1 .89 pe>r cwt. of SESAME SEED
GROSS INCOME minus VARIABLE COST
138.86
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
12.00
49.28
38.73
45.00
145.00
13.49 per cw t .
o f SESAME SEED
Total of ALL Cost
FIXED COST Description
To t a l
23.75
Interest - OC Borrowed
B r e a k - E v e n P r i c e , To t a l C o s t $
287.50
118.85
Total HARVEST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
287.50
Total PREHARVEST
HARVEST
CUSTOM HARVEST
HAULING
FIXED COST Description
To t a l
293.64
Unit
NET PROJECTED RETURNS
To t a l
-6.14
Information presented is prepared solely as a general guide and is not intondod to rocogniso or pradict tha costs
and returns from any one particular farm or ranch operation. Thaso projactions wara collected and developed by
staff mambars of tho Taxas Agricultural Extension Service and approved for publication.
C13.47
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.
go Qgnpooonno oumio annagc
SESAHE SEED
07/20/93 HARVEST
DATE
07/30/92
08/10/92
08/20/92
12/10/92
12/20/92
01/10/93
02/15/93
02/15/93
02/20/93
02/20/93
03/10/93
03/10/93
03/10/93
03/15/93
03/20/93
03/31/93
04/20/93
05/15/93
05/20/93
06/30/93
07/20/93
07/20/93
07/25/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
INPUT
12.5000
INPUT NAKE
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
DISC OFFSET
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
HISCELLANEOUS
IRRIGATION
CULTIVATING 6R0H
PICKUP TRUCK
CULTIVATING 6R0H
IRRIGATION
CULTIVATING 6R0H
HISC ADHIN O/H
CUSTOH HARVEST
HAULING
LAND - CASH RENT
.0000
C
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
12 FT
12 FT
12 FT
SESAHE
6 ROH
SESAHE
ROLLING
3/4 TON
ROLLING
ROLLING
SESAHE
SESAHE
SESAHEI
1.0000
1.0000
1.0000
1.0000
.2000
4.0000
45.0000
1.0000
100.0000
1.0000
2.5000
1.0000
1.0000
4.0000
1.0000
20.0000
1.0000
4.0000
1.0000
.7500
1.0000
12.5000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad Is proparod solely as a general guide and is not intended to reoognize or pradict tha costs
and raturns from any ono particular farm or ranch operation. These projactions wara collected and dovolopad by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.48
/""■^Sv
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
SOYBEANS, IRRIGATED
Southwest Texas District-13 (Wintergarden Region)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SOYBEANS
42.000
Unit
bu.
$ / Unit
5.5000
Total GROSS Income
VARIABLE COST Description
-
Quantity
1.000
1.000
50.000
1.000
42.000
1.000
1.000
Machinery
- Other
- Irrigation
2.751
3.000
1.200
Unit $ / Unit
acre
acre
lb.
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
11 . 1 9 0
7.500
.250
1.500
.320
7.000
3.500
5.398
5.397
5.399
Total PREHARVEST
93.593
Dol.
11.19
7.50
12.50
1.50
13.44
7.00
3.50
13.92
37.11
3.59
7.22
14.85
16.19
6.48
42.000
42.000
bu.
bu.
9.13
.750
.150
31.50
6.30
37.80
Total VARIABLE COST
202.93
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
$
4 . 8 3 p e r b u . o f S O Y B tEANS
GROSS INCOME minus VARIABLE COST
28.07
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
0.097
Total HARVEST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
231.00
156.00
Interest
OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
FIXED COST Description
Yo u r
Estimate
231.00
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
FERTILIZER APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
To t a l
To t a l
16.00
51.67
38.73
40.00
146.40
8 . 3 1 p e r b u . of SOYBEANS
Total of ALL Cost
349.33
NET PROJECTED RETURNS
-118.33
* Estimate of multl-peril federal crop insurance coverage at 27.3 bu./acre
production guarantee and $5.0O/bu. price guarantee ($136.50/ac. protection)
$11.19/acre prem1urn.
Information presented is prepared sololy as a general guide and is not intended to recognizo or predict the costs
and returns from any one particular farm or ranch oparation. These projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.49