TEXAS PANHANDLE
DISTRICT 1
Dallam ; Sherman , Hansford
Hartley
Moore
Oldham
Potter
Ochiltree S Lipscomb
Hutchin- J Roberts ! Hemphill
son
_
|
—
|
—
Carson ! Gray Wheeler
I
1
Deaf Smith Randall Arm" Donley J Collingsstrong
strong
.
worth
TexasAgcriuu
tlralExe
tnsoinServcie
B-1241(C01)
The Texas A&M University System
Texas Crop Enterprise Budgets
Texas Panhandle & South Plains Districts
Projected for 1994
Dallam
Sherman
Hans
ford
Ochil
tree
Hartley
Moore
Hutch
inson
Roberts Hemphill
Oldham
Potter
Carson
Deaf Smith
Randall
Parmer
Bailey
Castro
Lamb
Swisher
Hale
Gray
Armstrong Donley
Lipscomb
Wheeler
Collinsworth
Briscoe
Floyd
'ochran Hockley Lubbock Crosby
Yoakum
Gaines
r
Terry
Lynn
Garza
Dawson Borden
Dr. Stephen H. Amosson, District 1 Extension Economist-Management
Dr. Jackie G. Smith, District 2 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
" >
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Cotton, 2X1, Dryland (Heavier Textured Soils)*
Texas South Plains (2)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.243
252.600
Unit
lb.
ton
lb.
$ / Unit
0.5800
100.0000
0.1500
Yo u r
Estimate
174.00
24.30
37.89
236.19
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - MachineryRepairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Quantity
1.000
1.000
10.000
20.000
1.000
0.660
18.000
4.500
1.000
1.000
1.000
0.081
3.210
Unit
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
acre
Acre
Acre
Hour
$ / Unit
12.000
3.000
.250
.250
10.000
8.000
.460
.460
10.000
10.000
12.000
17.170
7.001
To t a l
12.00
3.00
2.50
5.00
10.00
5.28
8.28
2.07
10.00
10.00
12.00
1.39
12.91
3.80
22.47
120.70
0.500
14.250
14.250
acre
cwt.
cwt.
12.500
1.250
2.250
6.25
17.81
32.06
56.13
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
63.873
-2.017
Dol.
Dol.
53.71
GROSS INCOME minus VARIABLE COST
s = = = ss = ssssss = = =: = s = ss = sr:ssss3ass:
SET ASIDE LAND ROWF
Machinery and Equipment
Land
Total FIXED Cost
5.75
-0.10
182.48
Total VARIABLE COST
FIXED COST Description
0.090
0.050
Unit
To t a l
ssss
acre
Acre
Acre
3.53
45.10
20.00
68.63
Total of ALL Cost
251.10
NET PROJECTED RETURNS
-14.91
0*\
Information praaatd is prepared solely as a general guide aid is not intended to recogntu or predict the easts and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texa Agricultural Extension Sernee and approved fr
Cl.ll
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Dace
Stage
of
Production
11/20/34 HARVEST
11/20/34 HARVEST
11/20/94 HARVEST
Date
12/10/93
12/20/93
02/15/94
03/05/94
03/05/94
03/20/94
03/20/94
03/20/94
03/25/94
03/31/94
04/15/94
05/10/94
05/15/94
05/15/94
05/15/94
05/15/94
05/2S/94
05/30/94
05/30/94
06/05/94
06/10/94
06/15/94
06/20/94
06/21/94
06/25/94
07/20/94
07/25/94
08/01/94
08/10/94
09/01/94
09/01/94
09/01/94
11 / 1 0 / 9 4
11 / 2 0 / 9 4
11 / 2 5 / 9 4
11 / 3 0 / 9 4
C1.12
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
HARVEST
HARVEST
HARVEST
Type
Product Name
of
Prod
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT.
Type
of
Input
M
M
M
M
E
G
E
E
M
M
M
M
E
M
E
E
M
M
E
M
M
M
M
M
G
M
G
G
M
E
E
M
G
G
G
K
COTTON
Input Name
SHREDDING
DISCING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
LISTING
PICKUP TRUCK
SHAPING BEDS
ROD WEEDING
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
SEED
ROTARY HOE
PLANTING
SEED
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
HOEING
SPOT SPRAYING
SET ASIDE LAND
SET ASIDE LAND
DISCING
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEM
COTTON
DRY
DRY
3/4 TON
COTTOND
COTTON
COTTON
COTTON
8 ROW
COTTON
8 ROW
COTTON
ROWF
ROWV
TANDEM
COTTON
COTTON
COTTON
COTTONDH
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Ever.
Head
Cash
Prea.
300.OCOO
.2430
252.6000
Number
of
Units
OOOO
OOOO
.0000
.0000
.0000
.0000
10.0000
20.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.6600
18.0000
1.0000
.2500
.5000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0810
.0810
.2000
.5000
14.2500
14.2500
1.0000
OOOO C
.0000 C
.0000 C
Cash
NonCash
25.00
25.00
25.00
N
N
N
Fixed Landlord
or
Share
Va r i .
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 recognize or predict die 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.
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Cotton, 2X1, Dryland (Sandy Soils)*
Texas South Plains (2)
1994 Projected Costs and Returns per Acre
Quantity Unit $ / Unit
GROSS INCOME Description
275.000
0.223
231.600
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
lb.
ton
lb.
0.5800
100.0000
0.1500
Quantity
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - MachineryLabor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
1.000
1.000
20.000
30.000
1.000
0.660
15.000
7.500
1.000
1.000
0.081
3.352
Unit
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
acre
Acre
Acre
Hour
$ / Unit
12.000
3.000
.250
.250
10.000
8.000
.460
.460
10.000
12.000
17.170
7.001
159.50
22.30
34.74
To t a l
12.00
3.00
5.00
7.50
10.00
5.28
6.90
3.45
10.00
12.00
1.39
13.54
4.01
23.47
11 7 . 5 4
0.250
13.063
13.063
acre
cwt.
cwt.
12.500
1.250
2.250
3.12
16.32
29.39
48.85
Total HARVEST
Interest
Interest
Your
Estimate
216.54
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
66.204
-1.725
Dol.
Dol.
44.28
GROSS INCOME minus VARIABLE COST
SET ASIDE LAND ROWF
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Information presetted a prepared soletyos a general guu^
* ^ ^ ^ n * e p n S n s w e r e a x ^
5.96
-0.09
172.26
Total VARIABLE COST
FIXED COST Description
0.090
0.050
Unit
acre
Acre
Acre
To t a l
3.53
47.41
20.00
70.95
243.20
-26.66
intended to recognize or predict the easts and returns from any one particular farm or ranch operation.
CI.13
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
aoaaasaa
aaaaBasaaansaaaa
11 / 2 0 / 9 4 HARVEST
11 / 2 0 / 9 4 HARVEST
11 / 2 0 / 9 4 HARVEST
Date
Stage
of
Production
= =.00000. B a a a a s s s a s B a a a B B s
12/10/93
12/20/93
01/25/94
01/25/94
03/05/94
03/05/94
03/20/94
03/20/94
03/20/94
03/31/94
04/10/94
04/25/94
05/10/94
05/10/94
05/10/94
05/10/94
05/15/94
05/20/94
05/20/94
05/25/94
05/30/94
06/10/94
06/12/94
06/20/94
06/25/94
06/25/94
07/15/94
08/01/94
08/15/94
09/01/94
09/01/94
09/01/94
10/15/94
11 / 2 0 / 9 4
11 / 2 5 / 9 4
11 / 3 0 / 9 4
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
Type
of
Product Name
A
A
A
Type
of
Input
aasaa
M
M
M
M
M
E
G
E
E
M
M
M
E
M
E
E
M
M
E
M
M
M
M
M
G
M
M
G
M
E
E
M
G
G
G
K
Weight
per
Head
of
Units
Prod.
aazaa
Number
a a a s n a B a B a a a a s s s * 'e b b a s a a a a
DEFICIENCY PMT.
COTTONSEED
COTTON LINT
COTTON
Input Name
aaaBssansaasa
oanoooooaoooo
231.6000
.2230
275.0000
.0000
.0000
.0000
Number
of
Units
= = = 3 a a a a s a a a a a a o o :a a a a a a a a a
SHREDDING
DISCING
CHISELING
MOLDBOARD
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
PICKUP TRUCK
LISTING
ROD WEEDING
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
SEED
ROTARY HOE
PLANTING
SEED
SAND FIGHTING
ROTARY HOE
SAND FIGHTING
CULTIVATING
SAND FIGHTING
INSECTICIDE+APPL
CULTIVATING
CULTIVATING
HOEING
SPOT SPRAYING
SET ASIDE LAND
SET ASIDE LAND
DISCING
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEM
COTTON
DRY
DRY
3/4 TON
COTTOND
COTTON
COTTON
COTTON
8 ROW
COTTON
8 ROW
8 ROW
ROWF
ROWV
TANDEM
COTTON
COTTON
COTTON
COTTOND
aaaaaaanBBBBB
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
20.0000
30.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.6600
15.0000
1.0000
.5000
7.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0810
.0810
.1500
.2500
13.0630
13.0630
1.0000
Cash
NonCash
■asm
aaaaa
c
c
c
a iB B s a a a a
25.00
25.00
25.00
aaaaa
N
N
N
Fixed Landlord
or
IShare
Va r i .
" = = = = = a to
C
C
C
V
V
V
V
c
c
c
V
C
V
C
V
C
V
C
C
F
V
C
C
C
V
V
V
F
c
Cash Landlord Break
Non- Share Even
Cash
Prod.
V
V
aaaaoa
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
. 00
.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 recognize or predict die easts and returns from aty one particular farm or ranch operation.
These projections were collected and developed by staff members oj the Texas Agricultural Extension Service and approved for publication.
C1.14
y ^ f .
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
B-1241 (C)
Cotton, Sprinkler Irrigated (Heavy Textured Soils)
Texas High Plains (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
600.000
0.486
505.300
Unit
lb.
ton
lb.
$ / Unit
0.5800
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
J ^
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
FERTILIZER APPL.
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Yo u r
Estimate
348.00
48.60
75.80
472.40
Quantity
1.000
1.000
30.000
50.000
1.000
1.000
1.000
28.000
7.000
0.500
1.000
1.000
1.000
0 . 11 0
4.297
0.448
Unit
acre
acre
lb.
lb.
acre
acre
acre
lb.
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
6.000
.250
.105
3.000
15.000
8.000
.460
.460
10.000
10.000
10.000
12.000
17.170
7.001
6.964
To t a l
12.00
6.00
7.50
5.25
3.00
15.00
8.00
12.88
3.22
5.00
10.00
10.00
12.00
1.88
15.65
11 . 6 9
4.31
2.41
30.08
3.12
178.99
0.750
27.000
27.000
acre
cwt.
cwt.
12.500
1.250
2.250
Total HARVEST
Interest
Interest
To t a l
9.37
33.75
60.75
103.88
OC Borrowed
Positive Cash
99.546
-5.705
Dol.
Dol.
0.090
0.050
8.96
-0.29
Total VARIABLE COST
291.54
GROSS INCOME minus VARIABLE COST
180.85
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
4.80
50.35
22.94
40.00
Total FIXED Cost
118.08
Total of ALL Cost
409.62
NET PROJECTED RETURNS
62.77
information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
CI.15
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
11/20/94 HARVEST
11/20/94 HARVEST
11/20/94 HARVEST
Date
Stage
of
Production
aaaaaaassaaasx
12/10/93
12/20/93
01/20/94
03/01/94
03/01/94
03/15/94
03/15/94
03/15/94
03/15/94
03/16/94
03/31/94
04/10/94
05/01/94
05/05/94
05/10/94
05/10/94
05/10/94
05/10/94
05/20/94
05/21/94
05/21/94
05/25/94
05/30/94
06/01/94
06/05/94
06/15/94
06/15/94
06/25/94
06/30/94
07/01/94
07/15/94
07/20/94
07/30/94
08/01/94
08/01/94
08/10/94
09/01/94
09/01/94
09/01/94
11 / 1 0 / 9 4
11 / 2 0 / 9 4
11 / 2 5 / 9 4
11 / 3 0 / 9 4
CI.16
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
Type
Product Name
of
Prod.
M
M
M
M
E
G
E
E
G
M
M
M
O
M
E
M
E
E
M
M
E
M
M
O
M
G
O
M
G
O
G
O
M
G
O
M
E
E
M
G
G
G
K
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
saasss-sasss
A DEFICIENCY PMT.
A COTTONSEED
A COTTON LINT
Type
of
Input
Number
of
Units
COTTON
Input Name
SHREDDING
DISCING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
FERTILIZER APPL.
LISTING
PICKUP TRUCK
ROD WEEDING
IRRIGATION
SHAPING BEDS
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
SEED
ROTARY HOE
PLANTING
SEED
SAND FIGHTING
ROTARY HOE
IRRIGATION
CULTIVATING
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
INSECTICIDE+APPL
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
HOEING
IRRIGATION
SPOT SPRAYING
SET ASIDE LAND
SET ASIDE LAND
DISCING
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEM
COTTON
ANH3
ANH3
DRY
3/4 TON
COTTONI
COTTON
COTTON
COTTON
8 ROW
COTTON
8 ROW
COTTON
COTTON
8 ROW
ROWF
ROWV
TANDEM
COTTON
COTTON
COTTON
COTTONF
505.3000
.4860
600.0000
Number
o f
Units
OOOO C
OOOO C
OOOO C
Cash
NonCash
0000
.0000
.0000
.0000
.0000
.0000
30.0000
50.0000
1.0000
1.0000
50.0000
oooo
oooo
oooo
oooo
oooo
oooo
28.0000
1.0000
.2500
.0000
.0000
.0000
,0000
.0000
.5000
.0000
.0000
.0000
.0000
oooo
oooo
oooo
.0000
.0000
.0000
. 11 0 0
. 11 0 0
.2500
.7500
27.0000
27.0000
1.0000
25.00
25.00
25.00
N
N
N
Fixed Landlord
or
Share
Va r i .
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Cotton, Furrow Irrigated (Heavier Textured Soils)
Texas South Plains (2)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
600.000
0.486
505.300
Unit
lb.
ton
lb.
$ / Unit
0.5800
100.0000
0.1500
Yo u r
Estimate
348.00
48.60
75.80
472.40
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
FERTILIZER APPL.
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Quantity
1.000
1.000
30.000
50.000
1.000
1.000
1.000
28.000
7.000
0.500
1.000
1.000
1.000
0 . 111
4.297
1.968
Unit
acre
acre
lb.
lb.
acre
acre
acre
lb.
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
3.000
.250
.105
6.000
15.000
8.000
.460
.460
10.000
10.000
10.000
12.000
17.170
7.001
6.894
To t a l
12.00
3.00
7.50
5.25
6.00
15.00
8.00
12.88
3.22
5.00
10.00
10.00
12.00
1.90
15.65
21.49
4.31
9.46
30.08
13.56
206.31
0.750
27.000
27.000
acre
cwt.
cwt.
12.500
1.250
2.250
9.37
33.75
60.75
103.88
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
116.364
-4.806
Dol.
Dol.
0.090
0.050
10.47
-0.24
Total VARIABLE COST
320.42
GROSS INCOME minus VARIABLE COST
151.98
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
4.84
50.35
39.33
40.00
Total FIXED Cost
134.51
Total of ALL Cost
454.93
NET PROJECTED RETURNS
17.47
Information presented is prepared solely as a general guide and is not intended a recognize or predict the costs and returns from any one particular form or ranch operation.
These projections were collected and developed by tuff members of the Texas Agricultural Extension Service and approved for publication.
CI.17
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
assasaaa
Stage
of
Production
Prod.
2333 =
Stage
of
Production
aasaassB ===aaaaoaaaa=ooa
12/10/93
12/20/93
01/20/94
03/01/94
03/01/94
03/15/94
03/15/94
03/15/94
03/15/94
03/16/94
03/31/94
04/10/94
04/20/94
05/05/94
05/10/94
05/10/94
05/10/94
05/10/94
05/20/94
05/21/94
05/21/94
05/25/94
05/30/94
06/05/94
06/10/94
06/15/94
06/25/94
06/30/94
07/15/94
07/20/94
07/30/94
08/01/94
08/10/94
09/01/94
09/01/94
09/01/94
11 / 1 0 / 9 4
11 / 2 0 / 9 4
11 / 2 5 / 9 4
11 / 3 0 / 9 4
of
assssBaaaassaaas
11 / 2 0 / 9 4 HARVEST
11 / 2 0 / 9 4 HARVEST
11 / 2 0 / 9 4 HARVEST
Date
Type
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
A
A
A
Type
of
Input
o===o
M
M
M
M
E
G
E
E
G
M
M
M
0
M
E
M
E
E
M
M
E
M
M
M
0
G
M
G
G
0
M
G
M
E
E
M
G
G
G
K
Product Name
1h e i g h t
per
Number
of
!4ead
Units
aasaaasaaaaaasssaaaaBSBaa aasssssssBaaa
DEFICIENCY PMT. COTTON
COTTONSEED
COTTON LINT
Input Name
505.3000
.4860
600.0000
Number
of
Units
aaaasaaaaasassaanBBBBBBBB aaaasaaaaaaaa
SHREDDING
DISCING
TA N D E M
CHISELING
DISC & SPRAY
HERBICIDE COTTON
FERTILIZER APPL. DRY
FERTILIZER (P)
F E RT I L I Z E R ( N ) A N H 3
FERTILIZER APPL. ANH3
LISTING
PICKUP TRUCK 3/4 TON
ROD WEEDING
I R R I G AT I O N F U R R O W
SHAPING BEDS
HAIL INSURANCE COTTONI
PLANT AND SPRAY
SEED TREATMENT COTTON
SEED
COTTON
ROTARY HOE
PLANTING
SEED
COTTON
SAND FIGHTING
ROTARY HOE
C U LT I VAT I N G 8 R O W
I R R I G AT I O N F U R R O W
INSECTICIDE+APPL COTTON
C U LT I VAT I N G 8 R O W
INSECTICIDE+APPL COTTON
INSECTICIDE+APPL COTTON
I R R I G AT I O N F U R R O W
C U LT I VAT I N G 8 R O W
HOEING
SPOT SPRAYING
SET ASIDE LAND ROWF
SET ASIDE LAND ROWV
DISCING
TA N D E M
DEFOLIANT + APPL COTTON
STRIP & MODULE COTTON
GINNING
COTTON
CASH-RENT COTTONF
aassi
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
50.0000
1.0000
1.0000
50.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
28.0000
1.0000
.2500
7.0000
1.0000
1.0000
1.0000
4.0000
.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.1110
.1110
.2500
.7500
27.0000
27.0000
1.0000
aaaaa
.0000
.0000
.0000
Cash
NonCash
BBBBI
Cash Landlord Bre<
Non- Share Evei
Cash
Pro<
C
C
C
aaaaasss
2S.00
25.00
25.00
aaai
N
N
N
Fixed Landlord
or
!Share
Va r i .
■ ===== =i■======
c
c
c
c
c
V
V
V
V
V
c
c
c
V
c
V
c
c
c
c
c
c
V
V
V
F
V
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
CI.18
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
iP^
Cotton, Sprinkler Irrigated (Sandy Soils)
Texas South Plains (2)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
0.5800
100.0000
0.1500
550.000 lb.
0.446 ton
463.200 lb.
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
^•fPE-N
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Quantity
Unit
1.000
1.000
20.000
40.000
1.000
1.000
25.000
12.500
1.000
1.000
1.000
0 . 111
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
acre
Acre
Acre
Acre
Acre
3.992 Hour
0.384 Hour
$
/
Unit
12.000
3.000
.250
.250
15.000
8.000
.460
.460
10.000
10.000
12.000
17.170
7.001
6.964
To t a l
12.00
00
00
10.00
15.00
8.00
11 . 5 0
5.75
10.00
10.00
12.00
1.90
15.43
10.02
4.40
2.06
27.94
2.67
166.69
0.750
24.750
24.750
acre
cwt.
cwt.
12.500
1.250
2.250
9.37
30.93
55.68
96.00
Total HARVEST
Interest
Interest
319.00
44.55
69.48
433 .03
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
To t a l
- OC Borrowed
- Positive Cash
93.434
-6.590
Dol.
Dol.
162.26
GROSS INCOME minus VARIABLE COST
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
8.41
-0.33
270.77
Total VARIABLE COST
FIXED COST Description
0.090
0.050
Unit
acre
Acre
Acre
Acre
To t a l
4.84
51.92
19.66
40.00
116.42
387.18
45.85
/0^S
<^^^c^^r^^
C1.19
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
11/20/94 HARVEST
11/20/94 HARVEST
11/20/94 HARVEST
Date
Stage
of
Production
aaaaaaaBaasssa
12/10/93
12/20/93
01/25/94
01/25/94
03/05/94
03/05/94
03/20/94
03/20/94
03/20/94
03/31/94
04/10/94
04/18/94
04/25/94
05/10/94
05/10/94
05/10/94
05/10/94
05/15/94
05/20/94
05/20/94
05/25/94
05/30/94
06/01/94
06/10/94
06/12/94
06/20/94
06/25/94
07/10/94
07/12/94
07/15/94
08/01/94
08/10/94
08/14/94
08/15/94
08/20/94
09/10/94
09/10/94
09/10/94
10/15/94
11/25/94
11/30/94
11/30/94
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
Type
of
Prod
Product Name
A COTTONSEED
A DEFICIENCY PMT.
A COTTON LINT
Type
of
Input
aaaas
Input
COTTON
Name
Number
of
Units
OOOO C
OOOO C
OOOO C
.445S
463.2000
550.0000
Cash
NonCash
Number
of
Units
BBBaaaaaBBssasaaaaaasaaaa
M SHREDDING
M D I S C I N G TA N D E M
M CHISELING
M MOLDBOARD
E HERBICIDE COTTON
M DISC & SPRAY
G FERTILIZER APPL. DRY
E FERTILIZER (P)
E FERTILIZER (N) DRY
M PICKUP TRUCK 3/4 TON
M LISTING
O IRRIGATION
M ROD WEEDING
E HAIL INSURANCE COTTONI
M PLANT AND SPRAY
E SEED TREATMENT COTTON
E
SEED
COTTON
M ROTARY HOE
M PLANTING
E
SEED
COTTON
M SAND FIGHTING
M ROTARY HOE
0 IRRIGATION
M SAND FIGHTING
M C U LT I VAT I N G 8 R O W
G INSECTICIDE+APPL COTTON
M C U LT I VAT I N G 8 R O W
O IRRIGATION
G INSECTICIDE+APPL COTTON
M C U LT I VAT I N G 8 R O W
0 IRRIGATION
G HOEING
O IRRIGATION
M SPOT SPRAYING
M C U LT I VAT I N G 8 R O W
E SET ASIDE LAND ROWF
E SET ASIDE LAND ROWV
M D I S C I N G TA N D E M
G DEFOLIANT + APPL COTTON
G STRIP & MODULE COTTON
G GINNING COTTON
K CASH-RENT COTTONI
We i g h t C a s h L a n d l o r d B r e a k
per Non- Share Even
Head
Cash
Prod.
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
20.0000
40.0000
35.0000
1.0000
.0000
OOOO
.0000
.0000
.0000
25.0000
1.0000
.5000
12.5000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
. oooo
.0000
1.0000
.1110
.1110
.2000
.7500
24.7500
24.7S00
1.0000
2S.00 N
25.00 N
25.00 N
Fixed Landlord
or Share
Va r i .
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^"■"Ssv
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
CI.20
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
P e a n u t s , F l o r u n n e r, S p r i n k l e r I r r i g a t e d
Texas Panhandle (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
RUNNER
Quantity Unit
2.250 ton
To t a l
$ / Unit
350.0000
787.50
787.50
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
To t a l
Unit $ / Unit
Quantity
1.000
40.000
40.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
3.050
1.792
acre
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
10.000
.150
.210
5.000
.780
1.250
5.000
10.000
10.000
10.000
12.000
10.00
6.00
8.40
5.00
62.40
1.25
5.00
10.00
10.00
10.00
12.00
12.30
46.76
3.65
9.62
21.35
12.48
7.001
6.964
246.21
1.000
2.250
2.250
2.250
acre
ton
ton
ton
10.00
56.25
18.00
56.25
10.000
25.000
8.000
25.000
140.50
Total HARVEST
Interest
Interest
Yo u r
Estimate
- OC Borrowed
- Positive Cash
123.000 Dol
-41.009 Dol
11 . 0 7
-2.05
0.090
0.050
395.73
Total VARIABLE COST
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 $
175.88 per ton of PEANUTS
391. 77
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
=========!= =
42.,16
91..75
45..00
178..91
Break-Even Price, Total Cost $ 255.39 per ton of PEANUTS
To t a l o f A L L C o s t
NET PROJECTED RETURNS
Information presented is prepared solely as a general g^
These projections were collected and developed by sttf membm of dw Texts Agricultural Extension Servto
574 .64
212 .86
C1.21
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
asaaaasa
Stage
of
of
Production
Prod.
ssasaaaasaaassss
saasB
A
1 0 / 3 0 / 9 4 HARVEST
Date
Type
Stage
of
Production
Type
of
Input
Product Name
Weight
of
per
Units
BBBaaBaaaaasaaSBBBBSBsaBa
PEANUTS
Input Name
Number
of
aaaaaasBsssssaaaasaaaaaaa
12/20/93
01/25/94
01/25/94
02/20/94
03/05/94
03/05/94
03/15/94
03/20/94
03/20/94
03/20/94
03/31/94
04/01/94
04/10/94
04/18/94
04/25/94
05/10/94
OS/10/94
05/10/94
05/15/94
05/22/94
05/25/94
05/30/94
06/01/94
06/10/94
06/14/94
06/19/94
06/20/94
06/20/94
06/25/94
07/01/94
07/10/94
07/12/94
07/20/94
08/01/94
08/02/94
08/10/94
08/10/94
08/15/94
08/20/94
09/01/94
09/15/94
11 / 2 5 / 9 4
11 / 2 5 / 9 4
11 / 2 5 / 9 4
11 / 3 0 / 9 4
11 / 3 0 / 9 4
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
DISCING
PLOWING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD WEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
CASH-RENT
TANDEM
TANDEM
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROW
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
BBSBssssaaaaa
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
40.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
2.2500
2.2500
2.2500
1.0000
C a s h L a n d l o r d Break
Non- Share
Even
Prod.
Cash
■88BSSSSS S8BBB BOaBSS83
2.2500
Units
assaasaasssB8333 saaaa
Head
oooao===aaooo
RUNNER
aaasBSBS
M
M
M
M
E
M
M
E
E
G
M
M
M
0
M
M
E
E
M
0
M
M
0
M
0
0
G
G
M
0
0
G
0
0
G
0
G
M
0
0
0
G
G
G
G
K
Number
.0000
C
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
aaaai
asasaaae
c
V
c
c
c
V
V
V
c
c
V
V
c
c
V
V
c
V
c
c
V
c
c
c
c
c
V
V
V
V
F
V
.00
33*33
Y
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
^
^
\
A*^W^y
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agriadtural Extension Service and e^proved for publtcat^
CI.22
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Peanuts, Spanish, Sprinkler Irrigated
Texas Panhandle (1)
1994 Projected Costs and Returns per Acre
Jpy\
GROSS INCOME Description
PEANUTS
$ / Unit
Quantity Unit
410.0000
1.750 ton
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
717.50
Quantity
Unit
1.,000
40..000
80..000
1..000
80..000
1..000
1..000
1,.000
1..000
1..000
1..000
acre
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
3 .050
1 .792
$
/
Unit
10.000
.150
.210
5.000
.780
1.250
5.000
10.000
10.000
10.000
12.000
7.001
6.964
To t a l
10.00
6.00
16.80
5.00
62.40
1.25
5.00
10.00
10.00
10.00
12.00
12.30
46.76
3.65
9.62
21.35
12.48
254..61
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
1..000
1,.750
1,.750
1 .750
acre
ton
ton
ton
10..000
25..000
8,.000
25 .000
10..00
43 .75
14 .00
43 .75
111 . 5 0
Total HARVEST
Interest
Interest
Yo u r
Estimate
717.50
Total GROSS Income
J0^\
To t a l
OC Borrowed
Positive Cash
128.155 Dol
-34.441 Dol
0.090
0.050
375.92
Total VARIABLE COST
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 $
214.81 per ton of PEANUTS
341.58
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
11 . 5 3
-1.72
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
42..16
91..75
45..00
178.91
Break-Even Price, Total Cost $ 317.04 per ton of PEANUTS
To t a l o f A L L C o s t
554.83
NET PROJECTED RETURNS
162.67
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
CI.23
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Date
aoaaaasa
Stage
of
Production
Prod.
saaaa
Stage
of
Production
aaaaaaas
12/20/93
01/25/94
01/25/94
02/20/94
03/05/94
03/05/94
03/15/94
03/20/94
03/20/94
03/20/94
03/31/94
04/01/94
04/10/94
04/18/94
04/25/94
05/10/94
05/10/94
05/10/94
05/15/94
05/22/94
05/25/94
05/30/94
06/01/94
06/10/94
06/14/94
06/19/94
06/20/94
06/20/94
06/25/94
07/01/94
07/10/94
07/12/94
07/20/94
08/01/94
08/02/94
08/10/94
08/10/94
08/15/94
08/20/94
09/01/94
09/15/94
11 / 2 5 / 9 4
11 / 2 5 / 9 4
11 / 2 5 / 9 4
11 / 3 0 / 9 4
11 / 3 0 / 9 4
of
aaasBBBaaaBsaasa
10/30/94 HARVEST
Date
Type
BBBBBB8SS3S33S33
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
A
Type
of
Input
Product Name
Number
V'e i g h t
of
Units
aBBBsssssssssaaasaaaaaaaa
Head
taaasBsaa
sssssssaaaaaa
PEANUTS
Number
of
Units
aaaaa
aaaaaaaasaaasassssBBBBBBa 3333383333888
M
M
M
M
E
M
M
E
E
G
M
M
M
0
M
M
E
E
M
0
M
M
0
M
0
0
G
' G
M
0
0
G
0
0
G
0
G
M
0
0
0
G
G
G
G
K
DISCING
PLOWING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD WEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
CASH-RENT
TANDEM
TANDEM
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROW
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
80.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
1.7500
1.7500
1.7500
1.0000
aa-sas
.0000
1.7S00
Input Name
Cash L
NonShare Even
Prod.
Cash
per
Cash
NonCash
a
00
c
Fixed Landlord
or
Share
Va r i .
BBBBB OOOBB
c
V
C
C
C
V
V
V
C
C
V
V
C
c
V
V
c
V
c
c
V
c
c
c
c
c
V
V
V
V
F
V
BBBSBBBB
.00
.00
.00
.00
.00
.00
.00
.00
.00
!oo
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 recognize or predict the costs and returns from any om! particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
CI.24
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Grain Sorghum, Dryland (Sandy Soil)
Texas South Plains (2)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
12.600
18.000
Unit
cwt.
cwt.
$ / Unit
0.9100
4.3400
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
30.000
10.000
1.000
2.000
0.750
0.750
0.053
2.354
Unit
lb.
lb.
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
.250
.250
3.000
1.010
1.010
8.000
17.170
7.001
11 . 4 7
78.12
To t a l
7.50
2.50
3.00
2.02
0.75
6.00
0.91
9.67
2.72
16.48
51.55
1.000
18.000
acre
cwt.
10.000
.250
10.00
4.50
14.50
Total HARVEST
Interest
Interest
Yo u r
Estimate
89.59
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
27.017
-0 .684
Dol.
Dol.
0.090
0.050
2.43
-0.03
Total VARIABLE COST
68.45
GROSS INCOME minus VARIABLE COST
21.14
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Land
Unit
To t a l
2.31
32.93
20.00
acre
Acre
Acre
55.24
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
123.69
-34.10
Information presented
information
pres ^gT^is prepared
^erecollected
solelyand
as a developed
genertd guide
by atrl
staff
U not
members
intendedofU,the
recogniu
TexasorAgricu^
pred^ Extension Servn otui approved
CI.27
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
aaasoaaa
Stage
of
Production
Prod.
& B & B S
Stage
of
Production
OBBBB3BB
12/20/93
01/20/94
01/20/94
02/15/94
03/25/94
03/25/94
03/25/94
03/30/94
03/31/94
04/05/94
05/10/94
05/10/94
05/25/94
05/25/94
06/05/94
06/10/94
07/01/94
07/05/94
08/01/94
08/01/94
08/01/94
10/10/94
10/10/94
10/31/94
of
n = = = = = = oo = = = = =»o =
10/20/94 HARVEST
10/20/94 HARVEST
Date
Type
oaasssssasaaasss
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
Type
of
Input
Product Name
of
Units
= = = = = = = = = = = = = = 0 08 8 3 3 = 3 3 3 3
SORGHUM
DEFICIENCY PMT.
SSSSB
=====0000000=0==
M
M
M
M
E
E
G
M
M
M
E
M
E
M
M
M
M
G
M
E
E
G
G
K
SHREDDING
MOLDBOARD
CHISELING
DISCING
FERTILIZER <N)
FERTILIZER (P)
FERTILIZER APPL.
DISCING
PICKUP TRUCK
LISTING
SEED
PLANTING
SEED
PLANTING
SAND FIGHTING
CULTIVATING
CULTIVATING
INSECTICIDE+APPL
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
aaaaaasssssss
=========
TANDEM
DRY
DRY
TANDEM
3/4 TON
SORG SAF
SORG SAF
8 ROW
8 ROW
SORGHUM
TANDEM
ROWV
ROWF
SORGHUMD
SORGHUMD
SORGHUMD
!ftead
====;= = = a = = = ss a
Number
of
Units
Cash
NonCash
3333338388333
1.0000
.3000
.3000
1.0000
30.0000
10.0000
1.0000
1.0000
20.0000
1.0000
2.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
.7500
.2000
.0530
.0530
1.0000
18.0000
1.0000
Cash Landlord Break
Non- Share
Even
Cash
Prod.
.0000
.0000
18.0000
12.6000
SORGHUM
Input Name
1Weight
per
Number
33333
C
C
ssaassaa
33.00
33.00
ooooo
N
N
Fixed Landlord
or
Share
Va r i .
a
==ooo
C
C
C
V
V
V
C
V
C
V
C
V
C
C
C
C
V
F
V
V
F
OOOOOOOO
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
CI.28
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Sorghum, Sprinkler Irrigated (Sandy Soils)
Texas South Plains (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
33.500 cwt.
50.000 cwt.
0.9100
4.3400
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
J^v
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
30.49
217.00
Quantity
Unit
120.000
25.000
000
000
000
,000
750
,000
,053
lb.
lb.
acre
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
036
512
$
/
Unit
105
250
000
000
12.000
010
010
8.000
17.170
7.001
6.967
To t a l
12.60
6.25
00
00
12.00
6.06
1.76
8.00
0.91
12.07
13.36
3.32
2.75
21.26
3.57
11 2 . 9 0
•S^-. 000 cwt
50.000 cwt
.250
.250
r*>*&t»12.50
$>SV^
Total HARVEST
Interest
Interest
Yo u r
Estimate
247.49
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
61.002 Dol
-3.245 Dol
0 .090
0 .050
5.49
-0.16
Total VARIABLE COST
130.98
GROSS INCOME minus VARIABLE COST
116.50
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
2.31
37.57
26.21
40.00
Total FIXED Cost
106.09
To t a l o f A L L C o s t
237.08
NET PROJECTED RETURNS
10.41
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were coOeaed and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
CI.29
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
Type
of
Prod.
Product Name
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
a a a a a
10/20/94 HARVEST
10/20/94 HARVEST
Date
Stage
Type
of
of
Production Input
aaBSaaaasasasBBB
12/20/93
01/20/94
01/20/94
02/15/94
03/20/94
03/20/94
03/20/94
03/20/94
03/25/94
03/25/94
03/31/94
04/10/94
04/20/94
05/05/94
05/10/94
05/10/94
05/15/94
05/25/94
05/25/94
06/05/94
06/20/94
06/20/94
07/01/94
07/10/94
07/15/94
08/05/94
09/01/94
09/01/94
09/01/94
10/10/94
10/10/94
10/31/94
A
A
aaaaa
SORGHUM
DEFICIENCY PMT.
Input
SORGHUM
Name
50.0000
33.5000
Number
of
Units
Cash
NonCash
1.0000
.3000
.7000
1.0000
120.0000
25.0000
OOOO
OOOO
0000
oooo
35.0000
1.0000
2.0000
1.0000
6.0000
1.0000
.5000
1.7500
.1500
.5000
,0000
.5000
,0000
.0000
.0000
.0000
.2500
.0530
.0530
1.0000
50.0000
1.0000
33.00
33.00
N
N
Fixed Landlord
or
Share
Va r i .
aaaaa
aaaaBBBBSBSsBBBSaaaaaaaaa
PREHARVEST M SHREDDING
PREHARVEST M MOLDBOARD
PREHARVEST M CHISELING
PREHARVEST
M
DISCING
TA N D E M
PREHARVEST E FERTILIZER (N) ANH3
PREHARVEST E FERTILIZER (P)
PREHARVEST G FERTILIZER APPL. ANH3
PREHARVEST G FERTILIZER APPL. DRY
PREHARVEST
E
HERBICIDE
SORGHUM
P R E H A RV E S T M D I S C & S P R AY
PREHARVEST M PICKUP TRUCK 3/4 TON
PREHARVEST M LISTING
P R E H A RV E S T 0 I R R I G AT I O N
PREHARVEST M ROD WEEDING
PREHARVEST
E
SEED
SORG
SAF
PREHARVEST M PLANTING
PREHARVEST M SAND FIGHTING
PREHARVEST
E
SEED
SORG
SAF
PREHARVEST M PLANTING
P R E H A RV E S T 0 I R R I G AT I O N
PREHARVEST G INSECTICIDE+APPL SORGHUM
P R E H A RV E S T O I R R I G AT I O N
P R E H A RV E S T O I R R I G AT I O N
P R E H A RV E S T M C U LT I VAT I N G 8 R O W
P R E H A RV E S T O I R R I G AT I O N
P R E H A RV E S T M C U LT I VAT I N G 8 R O W
PREHARVEST
M
DISCING
TA N D E M
PREHARVEST E SET ASIDE LAND ROWV
PREHARVEST E SET ASIDE LAND ROWF
HARVEST G CUSTOM HARVEST SORGHUMI
HARVEST G CUSTOM HAULING SORGHUMI
K CASH-RENT SORGHUMS
,0000 C
.0000 C
aaaaaaaa
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
y"'"w%
CI.30
Information presented is prepared solely as a general guide and is not intended to recognize or predict die casts 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 pu
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Forage Sorghum for Hay, Dryland
Texas Panhandle (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
~ - H AY ~ "
$ / Unit
Quantity Unit
40.0000
2.000 ton
SORGHUM
VARIABLE COST Description
Quantity
Unit
$
5.000
lb.
Acre
Acre
0.829 Hour
Machinery
Machinery
Machinery
/
Unit
.840
7.001
2.000 ton
20.000
To t a l
4.20
2.80
1.01
5.80
40.00
40.00
Total HARVEST
3.515 Dol
•0.019 Dol
OC Borrowed
Positive Cash
0.090
0.048
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$ 2 7 . 0 6 p e r t o n o f H AY
25.88
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
11 . 3 8
20.00
31.38
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 $
0.32
0.00
54.12
Total VARIABLE COST
J^\.
80.00
13.81
Total PREHARVEST
HARVEST
CUSTOM BALING
Interest
Interest
Yo u r
Estimate
80.00
Total GROSS Income
PREHARVEST
SEED
Fuel & Lube
Repairs
Labor
To t a l
42.75 per ton of HAY
To t a l o f A L L C o s t
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intend* to recopuze or preoto d* com and retu^
Thae
projections
were
collected
and
85.51
-5.51
developed
fry
C1
31
B-I241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
OOOOOOOO
BBBoaaaasBaaasas
08/20/94 HARVEST
Date
Stage
of
Production
oaasBaaa
8 3 3 3 8 8 8 8 3 8 3 8 8 8 8 3
04/15/94
05/15/94
05/15/94
06/30/94
08/20/94
08/20/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Product
Type
of
Name
Prod.
Ty p e
of
of
Units
a a a a a SBSBBSBBaaaBBBBaaaaaBBaaa
A
HAY
aaaaaaaaaaaaa
SORGHUM
Input
Name
Number
of
aaaaa ssssssasaaaaaaaaaaaaaaaas
DISCING
DRILLING
SEED
PICKUP TRUCK
CUSTOM BALING
CASH-RENT
TANDEM
1 DRILL
SORGHUM
3/4 TON
ROUND
SORGHUMD
88888388888
oMaMmmm
C
3X1383338
.00
aaaaa
Y
Cash Fixed Landlord
Nonor
Share
C a s h Va r i .
aaaaa
1.0000
1.0000
5.0000
10.0000
2.0000
1.0000
88
.0000
2.0000
Units
Input
M
M
E
M
G
K
W e i g h t C a s h L a n d l o r d Break
Even
per
NonShare
Prod.
Head
Cash
Number
aaaaa
C
C
F
bbsbssss
.00
.00
V
.00
V
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any one particular farm or ranch operation.
These projections were collected and developed by sudf members cf the Texas Ag
CI.32
B-1241 (O
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Sorghum, Dryland, Continuous
Texas Panhandle (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
12.600
18.000
0.9100
4.3400
cwt.
cwt.
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
Unit
40.000
1.000
2.000
1.000
0.052
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
1.150
$
/
Unit
.250
3.000
.840
12.000
8.800
7.000
13.904 Dol
1.000
18.000
acre
cwt.
i ^ V
To t a l o f A L L C o s t
NET PROJECTED RETURNS
0.090
1.25
10.000
.250
1 0 . 00
4 . 50
3 3 .. 0 2
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
10.00
3.00
1.68
12.00
0.46
4.15
1.48
8.05
56. 57
Total VARIABLE COST
SET ASIDE DRYCON F
Machinery and Equipment
Land
To t a l
1 4 . 50
Total HARVEST
FIXED COST Description
11 . 4 7
78.12
40.82
Total PREHARVEST
OC Borrowed
Interest
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
89.59
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
acre
Acre
Acre
To t a l
=========s = =
1,. 5 0
12 . 8 2
20 . 0 0
34 . 3 1
90 . 8 8
- 1 .30
j ^ v
'^^>^^^^r^^
C..33
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Date
Stage
of
Production
sosoaoaa
of
Stage
of
Production
====0000
„„oooooo=======o
02/14/94
04/19/94
05/09/94
05/09/94
05/14/94
05/14/94
05/14/94
06/29/94
08/31/94
08/31/94
09/20/94
09/20/94
09/20/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product Name
Prod.
aaaaassaaasssssa aaaaa
0 9 / 2 0 / 9 4 HARVEST
0 9 / 2 0 / 9 4 HARVEST
Date
Type
A
A
Type
of
Input
asaaa
M
M
E
G
M
E
E.
M
E
E
G
G
K
IWeight
Number
of
per
Units
a a B S 3 3 3 S B B = = a a a a3 3 8 8 8 8 8 8 8
SORGHUM
DEFICIENCY PMT.
8B83SS3S3338B
Number
of
Units
3 3 3 8 3 3 3 8 8 3 8 3 3 8 3 33 8 3 8 3 8 3 3 3
DISCING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
PLANT AND SPRAY
SEED
HERBICIDE
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
OFFSET
OFFSET
DRY
DRY
SORGHUM
SORGHUM
3/4 TON
DRYCON V
DRYCON F
SORGHUMD
SORGHUMD
SORGHUMD
8888888338388
1.0000
1.0000
40.0000
1.0000
1.0000
2.0000
1.0000
20.0000
.0526
.0526
1.0000
18.0000
1.0000
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
o o o o B B B B 8 8 8 S1 8
18.0000
12.6000
SORGHUM
Input Name
Head
.0000
.0000
33338
Cash
NonCash
Fixed Landlord
Share
or
Va r i .
a a a aa
ooooo aaaasaaa
C
C
V
V
c
c
c
c
c
c
V
V
V
F
V
V
F
8 OOOOOOO
.00
.00
c
c
aaaaa
N
N
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
CI.34
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Cont. Sorghum, Furrow Irrigated, (Natural Gas)
Te x a s H i g h P l a i n s ( 1 )
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT
SORGHUM
SORGHUM
Quantity Unit $ / Unit
51.000
70.000
cwt
cwt
0.9100
4.3400
46.41
303.80
350.21
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor
Machinery
- Irrigation
Quantity
:==========
Unit
====
$ / Unit
===========
To t a l
===========
170.000
1.000
6.000
1.000
1.000
0.052
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.105
6.000
.840
12.000
8.000
7.290
17.85
6.00
5.04
12.00
8.00
0.38
9.33
30.70
2.99
13.51
15.95
19.38
2.278
2 . 8 11
7.001
6.894
141.14
Total PREHARVEST
OC Borrowed
Interest
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
62.125 Dol
0.090
5.59
cwt
cwt
.250
.250
17.50
17.50
70.000
70.000
35.00
Total HARVEST
181.73
Total VARIABLE COST
168.48
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
To t a l
Unit
2.78
33.32
56.18
40.00
acre
Acre
Acre
Acre
132.29
Total FIXED Cost
314.02
To t a l o f A L L C o s t
36.19
NET PROJECTED RETURNS
*—
Yo u r
Estimate
To t a l
---..,---*«.;^^'zzzi
ss"i^zZTXzzttSz
77km projections were collected and developed by stiff members of the Texas Agricultural Extension
- —■
C1.35
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
osooossa
BOBaaaaaaBBaaaaa
09/20/94 HARVEST
09/20/94 HARVEST
Date
Stage
of
Production
aaaaBaaa
8883838888388883
11 / 1 0 / 9 3
11 / 2 0 / 9 3
12/15/93
02/15/94
03/05/94
03/10/94
03/13/94
03/13/94
03/20/94
04/15/94
05/10/94
05/20/94
05/20/94
05/20/94
05/20/94
05/25/94
05/31/94
06/15/94
07/15/94
08/15/94
09/01/94
09/01/94
09/20/94
09/20/94
09/20/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
Product Name
Prod.
aaaaa
A
A
Type
of
Input
ooooo
M
M
M
M
M
M
E
G
0
M
M
M
E
E
E
M
M
0
0
0
E
E
G
G
K
1H e i g h t
per
1Head
Number
of
Units
8 8 3 8 8 3 8 3 8 8 3 8 8 8 3 8SSSSSSSSS
SORGHUM
DEFICIENCY PMT.
=============
Input Name
Number
of
Units
8 8 3 3 8 8 3 3 8 3 3 3 3 3 3 3s s s a s a a a s
SHREDDING
DISCING
CHISELING
DISCING
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CULTIVATING
ROD WEEDING
PLANT AND SPRAY
SEED
HERBICIDE
INSECTICIDE
FURROW OPENING
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
OFFSET
OFFSET
ANH3
ANH3
FURROW
ROLLING
SORGHUM
SORGHUMI
SORGHUM
3/4 TON
FURROW
FURROW
FURROW
CORN F
CORN V
SORGHUMI
SORGHUMI
SORGKUMF
saaa 838888888
70.0000
51.0000
SORGHUM
aassasBssssss
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
170.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
4.0000
4.0000
.0526
.0526
70.0000
70.0000
1.0000
C a s h L a n d l o r d Break
Non- Share
Even
Prod.
Cash
.0000
.0000
33333
88388888
C
C
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
a a a aa
aaaaa
C
C
V
V
C
V
V
V
c
c
c
c
F
V
V
V
F
c
c
.00
.00
saaaa
N
N
aaBBBSBB
.00
.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 recognize or predict die com and returns from any one particular farm or ranch operation.
These projections were collected and developed by sudf members of the Texas Agricultural Extension Service and approved for publication.
C1.36