f
TEXAS COASTAL BEND
I
l
!
r
—r-hrr
—hf44-4444-
4444-
DISTRICT 14
B-124KC14)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z a r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS COASTAL BEND DISTRICT
Projected for 1993
Data collected and submitted by Dr. Larry Falconer
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 4 M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
150 - 01-93. New
~s
"->
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
CORN, COASTAL PLAIN
Texas Coastal Bend District (14)
1993 Projected Costs and Returns per Acre
i ^ ^
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Ouant i ty
75.000
70.000
Unit
bu.
bu.
$ / Unit
2.4400
0.5500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
ATRAZINE
SOIL INSECTICIDE
SEED
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
183.00
38.50
221.50
Quantity
0.150
1.250
0.125
20.000
1.000
1.000
2.189
Unit
TON
lb.
gal
thou
gal
gal
Acre
Acre
Hour
$ / Unit
130.000
2.750
56.000
.750
.900
.900
5.251
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
Interest
Positive Cash
HARVEST
HARVEST & HAUL
To t a l
To t a l
19.50
3.43
7.00
15.00
0.90
0.90
10.64
3.31
11.49
72.18
0 . 111
43.556
-1.307
ACRE
Dol .
Dol .
14.620
0.105
0.030
1.62
4.57
-0.04
42.000
cwt.
.600
25.20
Total HARVEST
25.20
Total VARIABLE COST
103.54
GROSS INCOME minus VARIABLE COST
117.96
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
40.58
43.77
Total FIXED Cost
84.36
Total of ALL Cost
187.90
NET PROJECTED RETURNS
33.60
Information presented is praparad solely as a general guide and is not intended to recognise or predict tho costs
and raturns from any ona particular farm or ranch operation. These projections ware collected and developed by
staff members of the Texas Agricultural Extansion Service and approvod for publication.
C14.1
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
07/20/93 HARVEST
07/20/93 HARVEST
DATE
07/26/92
08/01/92
10/01/92
11 / 1 5 / 9 2
11 / 1 5 / 9 2
12/15/92
12/15/92
12/15/92
02/16/93
02/25/93
02/25/93
02/25/93
03/15/93
03/15/93
03/20/93
04/10/93
04/10/93
04/15/93
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
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
NUMBER
OF
UNITS
70.0000
75.0000
DEFICIENCY PHT. CORN
CORN
NUMBER
OF
UNITS
INPUT NAME
DISKING
BEDDING
BEDDING
APPLY FERT
FERTILIZER
APPLY HERBICIDE
ATRAZINE
BEDDING
PICKUP TRUCK
SOIL INSECTICIDE
PLANTING
SEED
APPLY IRON
FOLIAR IRON
CULTIVATE
APPLY IRON
FOLIAR IRON
CULTIVATE
SET ASIDE
CROPLAND
HARVEST & HAUL
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
20FT
180 8R0H
180 8R0H
8 ROH
80-30-0
HERB
180 8R0H
3/4 TON
FURADAN
8R CORN
CORN
180 8R
180 8R
COAST
CORN
1.0000
1.0000
1.0000
1.0000
.1500
1.0000
1.2500
1.0000
21.0000
.1250
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
. 111 0
1 . 111 0
42.0000
.0000
.0000
CASH
NON
CASH
33.00
33.00
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
Information presented is prepared sololy as a general guide and is not intended to recognize or pradict the costs
and returns from any one particular farm or ranch operation. These projections wera collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C14.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
COTTON, PICKER, DRYLAND, COASTAL PLAIN
Texas Coastal Bend District
1993 Projected Costs and Returns per Acre
J^"**
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
625.000
0.500
520.000
Unit
lb.
ton
lb.
$ / Unit
0.5700
90.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE PRE-EM
FERTILIZER
CAPAROL
SEED
SCOUTING
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE APPL
PIX
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
J^S
Total PREHARVEST
HARVEST
DEFOLIANT APPL.
DEFOLIANTS
PICK & MODULE
GINNING
SET ASIDE
Interest
Interest
To t a l
Your
Estimate
356.25
45.00
93.60
494.85
Quantity
1.250
0.150
0.400
15.000
1.000
1.000
1.000
1.000
1.000
1.000
0.250
1.000
1.000
1.000
1.000
1.000
0.250
1.000
1.000
2.000
Unit
LBS.
TON
lb.
lb.
acre
ACRE
appl
ACRE
appl
appl
pint
ACRE
appl
ACRE
appl
ACRE
pint
appl
ACRE
Acre
Acre
Hour
$ / Unit
6.800
113.000
5.770
.750
4.000
1.500
2.500
1.500
2.500
2.500
13.000
3.250
2.500
3.250
2.500
5.630
13.000
2.500
5.630
5.251
To t a l
8.50
16.95
2.30
11.25
4.00
1.50
2.50
1.50
2.50
2.50
3.25
3.25
2.50
3.25
2.50
5.63
3.25
2.50
5.63
11.03
3.31
10.50
110.12
1.000
1.000
18.750
625.000
acre
ACRE
cwt.
LB.
3.000
6.850
3.000
.075
Total HARVEST
3.00
6.85
56.25
47.00
113.10
- OC Borrowed
- Positive Cash
0.081
73.092
-12.566
ACRE
Dol.
Dol.
14.620
0.105
0.030
1.18
7.67
-0.38
Total VARIABLE COST
231.70
GROSS INCOME minus VARIABLE COST
263.15
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
#
B-1241(C14)
1993.
To t a l
40.29
42.59
82.88
Total of ALL Cost
314.58
NET PROJECTED RETURNS
180.27
^
Information presented is prepared sololy as a goneral 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 Extansion Service and approved for publication.
C14.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
09/10/93 HARVEST
09/10/93 HARVEST
09/10/93 HARVEST
DATE
08/25/92
09/01/92
09/21/92
10/16/92
11/16/92
11/16/92
11/16/92
11/16/92
02/16/93
03/01/93
03/01/93
03/01/93
04/01/93
04/10/93
04/15/93
04/15/93
04/25/93
04/25/93
05/08/93
05/15/93
05/15/93
05/15/93
05/19/93
05/19/93
06/10/93
06/10/93
06/25/93
06/25/93
06/25/93
08/05/93
08/05/93
08/20/93
09/01/93
09/11/93
09/15/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT. COTTON
TYPE
OF
INPUT
INPUT NAME
625.0000
.5000
520.0000
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
sac
M
H
M
H
H
E
H
E
M
E
H
E
G
H
E
G
E
G
H
G
E
E
G
E
G
E
E
G
E
G
E
G
G
E
K
SHRED STALKS
CHISEL
DISKING
FIELD CULTIVATOR
HERBICIDE APPL.
HERBICIDE PRE-EH
APPLY FERT
FERTILIZER
PICKUP TRUCK
CAPAROL
PLANTING
SEED
SCOUTING
CULTIVATE
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE APPL
CULTIVATE
INSECTICIDE APPL
PIX
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
DEFOLIANT APPL.
DEFOLIANTS
PICK & MODULE
GINNING
SET ASIDE
CROPLAND
150 HP
180HP
20FT
29 FT
DISC20
INCORP.
8 ROH
75-15-0
3/4 TON
8R COTN
COTTON
150 8R
HOPPERS
HOPPERS
150 8R
HEEVILS
HEEVILS
KORMS
NORMS
PICKER
COTTON
PICKER
COAST
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.2500
C
V
.00
1.0000
.00
.1500
C
V
25.00
21.0000
.00
.4000
C
.00
1.0000
.00
15.0000
C
V
.00
1.0000
C
V
.00
1.0000
.00
1.0000
C
V
.00
1.0000
C
V
.00
1.0000
C
V
.00
1.0000
C
V
.00
1.0000
.00
1.0000
C
V
.00
.2500
C
V
.00
1.0000
C
V
.00
1.0000
C
V
.00
1.0000
C
V
.00
1.0000
C
V
.00
1.0000
C
V
.00
.2500
C
V
.00
1.0000
C
V
.00
1.0000
C
V
.00
1.0000
C
V
.00
1.0000
C
V
.00
18.7500
C
V
.00
625.0000 C V 25.00
. 0 8 11
C
V
.00
1.0810
F
.00
Information presented is prepared sololy as a general guide and is not intended to recognize or pradict tha costs
and returns from any ona particular farm or ranch oparation. These projactions woro collected and developed by
staff members of tho Taxas Agricultural Extansion Service and approved for publication.
C14.4
^ y y % .
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C14)
1993.
COTTON, STRIPPER, DRYLAND, COASTAL PLAIN
Texas Coastal Bend District (14)
1993 Projected Costs and Returns per Acre
J^**-
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
625.000
0.500
520.000
Unit
lb.
ton
lb.
$ / Unit
0.5700
90.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE PRE-EM
FERTILIZER
CAPAROL
SEED
SCOUTING
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE APPL
PIX
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT APPL.
DEFOLIANTS
STRIP & MODULE
GINNING
Your
Estimate
356.25
45.00
93.60
494.85
Quantity
1.250
0.150
0.400
15.000
1.000
1.000
1.000
1.000
1.000
1.000
0.250
1.000
1.000
1.000
1.000
1.000
0.250
1.000
1.000
2.000
Unit
LBS.
TON
lb.
lb.
acre
ACRE
appl
ACRE
appl
appl
pint
ACRE
appl
ACRE
appl
ACRE
pint
appl
ACRE
Acre
Acre
Hour
$ / Unit
6.800
113.000
5.770
.750
4.000
1.500
2.500
1.500
2.500
2.500
13.000
3.250
2.500
3.250
2.500
5.630
13.000
2.500
5.630
5.251
To t a l
8.50
16.95
2.30
11.25
4.00
1.50
2.50
1.50
2.50
2.50
3.25
3.25
2.50
3.25
2.50
5.63
3.25
2.50
5.63
11.03
3.31
10.50
110.12
1.000
1.000
18.750
625.000
acre
ACRE
cwt.
LB.
3.000
6.850
2.000
.088
Total HARVEST
SET ASIDE
Interest
Interest
To t a l
3.00
6.85
37.50
55.00
102.35
OC Borrowed
Positive Cash
0.078
72.210
-13.162
ACRE
Dol .
Dol .
14.620
0.105
0.030
1.14
7.58
-0.39
Total VARIABLE COST
220.79
GROSS INCOME minus VARIABLE COST
274.06
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
40.29
42.47
Total FIXED Cost
82.76
Total of ALL Cost
303.55
NET PROJECTED RETURNS
191.30
Information prasontad is prepared solely as a general guida and is not intended to recognise or pradict 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.
C14.5
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
09/10/93 HARVEST
09/10/93 HARVEST
09/10/93 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
O
F
PROD.
UNITS
A
A
A
COTTON LINT
DEFICIENCY PMT.
COTTONSEED
TYPE
625.0000
520.0000
.5000
COTTON
INPUT NAME
NUMBER
OF
OF
O
F
PRODUCTION
INPUT
UNITS
08/25/92 PREHARVEST
09/01/92 PREHARVEST
09/21/92 PREHARVEST
10/16/92 PREHARVEST
11/16/92 PREHARVEST
11/16/92 PREHARVEST
11/16/92 PREHARVEST
11/16/92 PREHARVEST
02/16/93 PREHARVEST
03/01/93 PREHARVEST
03/01/93 PREHARVEST
03/01/93 PREHARVEST
04/01/93 PREHARVEST
04/10/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/25/93 PREHARVEST
04/25/93 PREHARVEST
05/08/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/19/93 PREHARVEST
05/19/93 PREHARVEST
06/10/93 PREHARVEST
06/10/93 PREHARVEST
06/25/93 PREHARVEST
06/25/93 PREHARVEST
06/25/93 PREHARVEST
08/05/93 HARVEST
08/05/93 HARVEST
08/20/93 HARVEST
09/01/93 HARVEST
0 9 / 11 / 9 3
09/15/93
M
H
M
H
M
E
M
E
M
E
H
E
G
H
E
G
E
G
M
G
E
E
G
E
G
E
E
G
E
G
E
G
G
E
K
SHRED STALKS
150 HP
CHISEL
180HP
DISKING
20FT
FIELD CULTIVATOR 29 FT
HERBICIDE APPL. DISC20
HERBICIDE PRE-EH INCORP.
APPLY FERT
8 ROH
FERTILIZER
75-15-0
PICKUP TRUCK
3/4 TON
CAPAROL
PLANTING
8R COTN
SEED
COTTON
SCOUTING
CULTIVATE
150 8R
INSECTICIDE-FLEA HOPPERS
INSECTICIDE APPL
INSECTICIDE-FLEA HOPPERS
INSECTICIDE APPL
CULTIVATE
150 8R
INSECTICIDE APPL
PIX
INSECTICIDE-BOLL HEEVILS
INSECTICIDE APPL
INSECTICIDE-BOLL HEEVILS
INSECTICIDE APPL
INSECTICIDE-BOLL KORHS
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
DEFOLIANT APPL.
DEFOLIANTS
STRIP & MODULE
GINNING
SET ASIDE
CROPLAND
1HEIGHT
PER
1HEAD
NUMBER
OF
KORHS
PICKER
COTTON
STRIPPER
COAST
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
1.0000
.1500
21.0000
.4000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
18.7500
625.0000
.0780
1.0780
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
c
c
c
CASH LANDLORD BRE<
NON
SHARE EVEI
CASH
PROI
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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 ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.6
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(C14)
SORGHUM, COASTAL PLAIN
Te x a s C o a s t a l B e n d D i s t r i c t ( 1 4 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT,
SORGHUM
SORGHUM
Quantity
Unit
$
/
35.OOO cwt.
38.OOO cwt.
Unit
0.6300
4.0200
PREHARVEST
ATRAZINE
MICRONUTRIENT
FERTILIZER
SOIL INSECTICIDE
SEED
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
1.. 0 0 0
0.. 1 2 5
0.. 1 3 7
0.. 125
6.. 0 0 0
1.. 0 0 0
1.. 0 0 0
2.. 2 7 6
Unit
lb.
gal
TON
gal
lb.
gal
gal
Acre
Acre
Hour
$
/
Unit
2.750
5.000
122.000
56.000
.680
.900
.900
5.251
22.05
152.76
To t a l
75
62
16.77
00
08
90
90
10.33
3.38
11.95
58.68
Total PREHARVEST
SET ASIDE
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
Yo u r
Estimate
174.81
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
To t a l
0,. 0 5 2
38,. 3 5 8
ACRE
Dol .
14.620
0.105
0.76
4.03
38.. 0 0 0
cwt.
550
20.90
20.90
Total HARVEST
Total VARIABLE COST
84.38
GROSS INCOME minus VARIABLE COST
90.43
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
43.57
41.47
85.04
Total FIXED Cost
169.42
Total of ALL Cost
5.39
NET PROJECTED RETURNS
Information prasontad is prepared solely as a general guide and is not intended to racognisa or pradict tho costs
and raturns from any ona particular farm or ranch operation. These projections were collected and dovolopad by
staff mambars of tho Texas Agricultural Extansion Service and approvad for publication.
C14.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
07/15/93 HARVEST
07/15/93 HARVEST
DATE
08/16/92
08/21/92
09/16/92
10/01/92
10/01/92
11 / 11 / 9 2
11 / 11 / 9 2
11 / 11 / 9 2
01/16/93
01/16/93
03/05/93
03/05/93
03/05/93
03/15/93
03/15/93
03/21/93
04/15/93
04/15/93
04/21/93
07/15/93
07/15/93
07/15/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
PRODUCT NAHE
DEFICIENCY PMT.
SORGHUM
NUMBER
OF
UNITS
SORGHUM
INPUT NAHE
SHRED STALKS
DISKING
BEDDING
APPLY HERBICIDE
ATRAZINE
MICRONUTRIENT
APPLY FERT
FERTILIZER
PICKUP TRUCK
BEDDING
SOIL INSECTICIDE
PLANTING
SEED
APPLY IRON
FOLIAR IRON
CULTIVATE
FOLIAR IRON
APPLY IRON
CULTIVATE
SET ASIDE
CROPLAND
HARVEST & HAUL
35.0000
38.0000
B-124KC14)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
150 HP
20FT
180 8R0H
HERB
ZINC
8 ROH
60-20-0
3/4 TON
180 8R0H
FURADAN
8R SORG
SORGHUM
150 8R
150 8R
COAST
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
.1250
1.0000
.1375
21.0000
1.0000
.1250
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0526
1.0526
38.0000
.00
.00
.00
.00
.00
33.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projactions woro collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C14.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C14)
SOYBEANS
Texas Coastal Bend District (14)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
SOYBEANS
Unit
30.000
bu.
$ / Unit
5.4000
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
1.400
0.020
1.000
50.000
5.000
0.500
1.500
1.000
1.000
1.000
qt.
TON
acre
lb.
bu.
pint
pint
appl
pint
acre
Acre
Acre
Hour
2.340
6.140
180.000
2.750
.320
1.000
10.800
4.690
2.500
4.050
3.000
5.251
Total PREHARVEST
162.00
To t a l
8.59
3.60
2.75
16.00
5.00
5.40
7.03
2.50
4.05
3.00
10.91
2.81
12.29
83.94
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
37.562
Dol.
0.105
3.94
1.000
30.000
acre
bu.
20.000
.060
20.00
1.80
Total HARVEST
21.80
Total VARIABLE COST
109.68
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C■oosst t
$
3 . 6 5 p e r b u . o f S O Y B lEANS
GROSS INCOME minus VARIABLE COST
52.32
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
162.00
PREHARVEST
TREFLAN
FERTILIZER
FERTILIZER APPL.
SEED
INOCULANT
FUSILADE
LANNATE
INSECTICIDE APPL
GRAMOXONE
DESSICANT APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Jp^v
To t a l
To t a l
43.30
39.40
82.70
6 . 4 1 p e r b u . of SOYBEANS
Total of ALL Cost
192.37
NET PROJECTED RETURNS
-30.37
Information prasontod is prepared solely as a general guide and is not intended to rocogniio or pradict the costs
and raturns from any ona particular farm or ranch operation. Thaso projactions were collected and developed by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
C14.9
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
gnnn aonoan u ra r.i
08/14/93 HARVEST
DATE
08/15/92
08/15/92
09/20/92
10/15/92
01/13/93
01/15/93
02/15/93
03/15/93
04/01/93
04/01/93
04/01/93
04/01/93
04/01/93
04/20/93
05/14/93
05/20/93
05/20/93
07/15/93
07/15/93
08/12/93
08/12/93
08/14/93
08/14/93
08/14/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
30.0000
SOYBEANS
TYPE
OF
INPUT
H
M
M
H
H
E
H
H
E
G
E
H
E
H
M
E
M
E
G
E
G
G
G
K
INPUT NAHE
SHRED STALKS
DISKING - TANDEH
FIELD CULTIVATOR
BEDDING
HERBICIDE APPL.
TREFLAN
PICKUP TRUCK
BEDDING
FERTILIZER
FERTILIZER APPL.
SEED
PLANTING
INOCULANT
CULTIVATE
CULTIVATE
FUSILADE
HERBICIDE APPL.
LANNATE
INSECTICIDE APPL
GRAHOXONE
DESSICANT APPL.
CUSTOM HARVEST
CUSTOH HAUL
CROPLAND
.0000
C
.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
6 ROH
6 ROH
6 ROH
HERB
3/4 TON
6 ROH
10-34-0
SOYBEANS
6 ROH
SOYBEAN
6 ROH
6 ROH
SOYBEANS
SOYBEANS
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.4000 C V 33.00
21.0000
.00
1.0000
.00
.0200
C
V
33.00
1.0000 C V 33.00
50.0000
C
V
.00
1.0000
.00
5.0000
C
V
.00
1.0000
.00
1.0000
.00
.5000
.00
1.0000
.00
1.5000
.00
1.0000
.00
1.0000
.00
1.0000
.00
1.0000 C V 33.00
30.0000 C V 33.00
1.0000
F
.00
'***\
y*""^.
Information presented is prepared solely as a general guida and is not Intended to recognize or pradict the costs
and returns from any ona particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KC14)
BUFFLEGRASS ESTAB., DRYLAND, RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
BRUSH CLEARING
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
1.000
4.000
0.866
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
acre
lb.
Acre
Acre
Hour
165.000
3.500
5.252
Total PREHARVEST
Interest - OC Borrowed
178.197
Dol.
0.105
18.71
207.25
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
165.00
14.00
3.87
1.13
4.55
188.54
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
-207.25
Unit
Acre
Acre
Total FIXED Cost
To t a l
17.26
10.00
27. *26
Total of ALL Cost
234.51
NET PROJECTED RETURNS
-234.51
f^^s
Information presented is praparad solely as a general guide and is not intended to recognize or pradict tho costs
and raturns from any one particular farm or ranch operation. Those projactions wara collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C14.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
PRODUCT
NAME
NUMBER
HEIGHT
B-1241(C14)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
/"■""Sftv
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
01/16/93
01/16/93
02/16/93
03/10/93
03/15/93
03/20/93
04/10/93
04/10/93
04/10/93
04/15/93
05/15/93
12/31/93
S TA G E
TYPE
INPUT NAME
NUMBER
OF
O
F
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
G
H
H
H
H
H
H
H
E
H
H
K
BRUSH CLEARING
PICKUP TRUCK
3/4 TON
PICKUP TRUCK
3/4 TON
DISKING - TANDEM 6 ROH
PICKUP TRUCK
3/4 TON
DISKING - TANDEH 6 ROH
CULTIPACK
SEEDING
BROADCST
SEED
BUFFELGR
PICKUP TRUCK
3/4 TON
PICKUP TRUCK
3/4 TON
PASTURE
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
< y ^ % .
Information prasontad is prepared solely as a general guida and is not intandad to racogniza or pradict 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.
C14.12
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
BUFFLEGRASS PASTURE, DRYLAND - RIO GRANDE PLAIN
Texas Coastal Bend District (14)
1993 Projected Costs and Returns per Acre
jP-s
GROSS INCOME Description
GRAZING
Quantity
2.500
Unit $ / Unit
AUM
ao.
8.OOOO
Your
Estimate
20.00
VARIABLE COST Description
PREHARVEST
FERTILIZER
Fuel & Lube
Repairs
Labor
To t a l
20.00
Total GROSS Income
Machinery
Machinery
Machinery
Quantity
0.100
0.167
Unit $ / Unit
TON
Acre
Acre
Hour
==:
126.000
5.252
Total PREHARVEST
Interest - OC Borrowed
16.547
Dol.
0.105
4.39
Unit
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
1.74
6 .24 per AUM of GRAZ ING
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
12.60
0.33
0.07
0.87
15.61
B r e a k - E v e n P r i c e , To t a l Va r i a b l e Coosst t $ $
FIXED COST Description
To t a l
13.87
Total VARIABLE COST
To t a l
1.23
10.00
21.71
32.94
9.41 per AUiM of GRAZING
Total of ALL Cost
JF^
B-1241(C14)
48.55
NET PROJECTED RETURNS
-28.55
/ ^ " N
Information presented is praparad solely as a general guide and is not Intended to racognizo or predict the costs
and returns from any one particular farm or ranch operation. Those projections ware collected and developod by
staff mombors of the Texas Agricultural Extension Service and approved for publication.
C14.13
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E S TA G E
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT
NAHE
C S O f fl t l O D C D n n H D
:a oncss
12/31/93 GRAZING
D AT E
S TA G E
OF
PRODUCTION
A
TYPE
OF
INPUT
HEIGHT CASH LANDLORD BREAK
EVEN
PER NON- SHARE
PROD.
HEAD CASH
NUHBER
OF
UNITS
2.5000
GRAZING
INPUT
NUHBER
O
F
UNITS
NAME
.0000
N
.00
Y
CASH FIXED LANDLORD
NON- OR
SHARE
CASH VARI.
BOODS ESSSSS
02/16/93 PREHARVEST
02/16/93 PREHARVEST
04/15/93 PREHARVEST
06/15/93 PREHARVEST
08/15/93 PREHARVEST
10/15/93 PREHARVEST
10/15/93
10/15/93
E
H
H
H
H
H
L
K
FERTILIZER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
BUFFLE GRASS
PASTURE
20-10-0
3/4 TON
3/4 TON
3/4 TON
3/4 TON
3/4 TON
.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared sololy as a general guide and is not intended to racogniza or pradict the 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.
C14.14
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COASTAL BERMUDAGRASS ESTAB. - CLAYPAN/BLACKLAND
Te x a s C o a s t a l B e n d D i s t r i c t
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
CUSTOM SPRIGGING
FERTILIZER APPL.
FERTILIZER
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
Quantity
Unit
$
/
Unit
To t a l
Unit
$
/
Unit
To t a l
1.000 acre
1.000 acre
0.133 TON
Acre
Acre
0.667 Hour
50.000
2.750
127.000
5.252
Total PREHARVEST
Interest - OC Borrowed
27.248
Dol .
0.105
2.86
79.94
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
50.00
2.75
16.93
2.86
1.03
3.50
77.08
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
-79.94
Unit
====
Acre
Acre
To t a l F I X E D C o s t
To t a l
===========
13.32
10.00
23.32
To t a l o f A L L C o s t
103.26
NET PROJECTED RETURNS
103.26
J^N
Information presented is prepared solely as a general guide and is not intended to racogniza or pradict the costs
and returns from any one particular farm or ranch operation. Thasa projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
C14.15
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
HEIGHT
PER
HEAD
B-1241(C14)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
omjm i nooi 11 tor 11 inan csoxxoss
-WARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
06/16/93 PREHARVEST
06/16/93 PREHARVEST
08/12/93 PREHARVEST
08/16/93 PREHARVEST
08/16/93 PREHARVEST
08/21/93 PREHARVEST
08/21/93 PREHARVEST
12/15/93
TYPE
INPUT NAHE
NUHBER
OF
O
F
INPUT
H
H
H
H
G
G
E
K
UNITS
PICKUP TRUCK 3/4 TON
SHRED STALKS
DISKING - TANDEH 6 ROH
DISKING - TANDEH 6 ROH
CUSTOH SPRIGGING
FERTILIZER APPL.
FERTILIZER 15-15-0
PASTURE
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1333
1.0000
CASH
NON
CASH
C
C
C
FIXED LANDLORD
OR
SHARE
VARI.
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is proparod sololy as a ganaral guide and is not intended to recognize or predict the costs
and roturns from any ono particular farm or ranch oparation. Thasa projactions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.16
/*""■*!%