B-1241 tC)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Date
Stage
of
Production
Type
of
Product Name
Prod
Number
Weight
of
per
Units
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
■WARNING- No valid Peceipts records
Date
Stage
of
Production
ooooaaaa
07/15/94
08/05/94
08/15/94
08/24/94
08/25/94
08/25/94
08/2S/94
09/15/94
10/15/94
11 / 1 5 / 9 4
12/31/94
8 8 8 8 3 3 3 3 8 8 8 3 3 3 3 3
Type
of
Input
aaaaa
M
M
M
M
M
M
E
0
M
O
K
Input
Name
Number
of
Units
3 = 3 = 3 3 3 8 8 3 3 8 8a
CHISELING
DISCING
DISCING
PACKING
DRILLING
PACKING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
aaaBaaaaaaa
OFFSET
TANDEM
1 DRILL
ALFALFA
FURROW
3/4 TON
FURROW
ALFALFA
3 3 3 S 8 8 3 3 8 8 S 8 S
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
6.0000
20.0000
4.0000
1.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
ooooo
aaaaa
c
V
F
3 3 8 3 8 8 8 3
.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 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.
C1.2
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Alfalfa, Furrow Irrigated, (Natural Gas)
Texas High Plains (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
" _ H AY
$ / Unit
Quantity Unit
90.0000
6.000 ton
ALFALFA
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
Fuel Sc Lube - Machinery
- Irrigation
Repairs - M
i na et iroyn
- aI cr rhi g
Labor
Machinery
- Irrigation
Quantity
Unit
$
100.000 lb.
1.000 acre
1.000 acre
Acre
Acre
Acre
Acre
0.733 Hour
4.779 Hour
/
Unit
.250
3.000
9.000
7.000
6.894
63. 711
- 1 4 . 133
6,.000
5 . 73
- 0 . 71
ton
20,.000
120. 00
120.,00
277.,29
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;
$
46 .21 per t o n o f HAY
262 .71
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
Acre
To t a l
3 .67
95 .51
40 .00
50 .42
189.60
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 $
25.00
3.00
9.00
1.73
52.20
0.30
22.96
5.13
32.94
0.,090
0.,050
Total VARIABLE COST
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
Dol.
Dol.
Total HARVEST
FIXED COST Description
540.00
152. 27
Total PREHARVEST
- OC Borrowed
Interest
- Positive Cash
Interest
HARVEST
CUSTOM BALING
Yo u r
Estimate
540.00
Total GROSS Income
VARIABLE COST Description
To t a l
77.81 per ton of HAY
To t a l o f A L L C o s t
NET PROJECTED RETURNS
formation presented is prepared solely as a general guide and is not intended to recognize or pre** die c^
*PTZe prions wZ collected and aeveloped by staff membm of Ae Texas Agricultural E^
466.89
7 3 . 11
C1.3
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
0==3==B= ==oa===o========
09/15/94 HARVEST
Date
Stage
of
Production
oo=a====
====00==========
03/10/94
03/10/94
03/15/94
03/31/94
04/15/94
05/15/94
05/20/94
06/15/94
07/15/94
08/15/94
09/30/94
09/30/94
09/30/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Type
of
Prod.
oaoaa
A
Type
of
I=n==
p=u=t
E
G
O
M
0
0
E
0
0
0
L
K
G
Product Name
=========================
H AY
ALFALFA
Input Name
= = = = a = = a = aa = = o,BBOBBBSSB = =
FERTILIZER (P)
FERTILIZER APPL. DRY
IRRIGATION FURROW
PICKUP TRUCK 3/4 TON
IRRIGATION FURROW
IRRIGATION FURROW
I N S E C T I C I D E A L FA L FA
IRRIGATION FURROW
IRRIGATION FURROW
IRRIGATION FURROW
ALFALFA
C A S H - R E N T A L FA L FA
CUSTOM BALING ROUND
Number
of
Units
=oa====o=ans=
6.0000
Number
of
Units
===========03
100.0000
1.0000
6.0000
20.0000
4.0000
6.0000
1.0000
6.0000
6.0000
6.0000
1.0000
1.0000
6.0000
Weight
per
Head
==== = 0 0 = = = = = =
Cash Landlord Break
Non- Share
EVen
Prod.
Cash
=====
.0000
Cash
NonCash
==== =
========
c
.00
=====
Y
Fixed Landlord
or
Share
Va r i .
a===a
C
C
V
V
c
V
F
F
Oa===BBB
.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.
C1.4
B-1241 ,Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
0*^
W i n t e r B a r l e y, D r y l a n d
Texas Panhandle (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
BARLEY
DEFICIENCY PMT, BARLEY
GRAZING
DRYLAND
Quantity Unit $ / Unit
23.000
19.550
105.000
bu.
bu.
days
2.0000
0.3600
0.1440
Total GROSS Income
PREHARVEST
SEED
SET ASIDE
Fuel & Lube - M a c h i n e r y
- Machinery
Repairs
- Machinery
Labor
Total PREHARVEST
HARVEST
CUSTOM HAULING
CUSTOM HARVEST
Quantity
0.500
1.325
Unit $ / Unit
bu.
acre
Acre
Acre
Hour
7.750
8.800
7.000
46.00
7.04
15.12
To t a l
3.87
0.00
5.58
1.81
9.28
20.54
23.000
1.000
bu.
acre
.100
12.000
Total HARVEST
0^\
Yo u r
Estimate
68.16
VARIABLE COST Description
Interest
Interest
To t a l
2.30
12.00
14.30
OC Borrowed
Positive Cash
12.242
-0.625
Dol
Dol
0.090
0.050
1.10
-0.03
Total VARIABLE COST
35.91
GROSS INCOME minus VARIABLE COST
32.24
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
15.30
20.00
Total FIXED Cost
35.30
To t a l o f A L L C o s t
71.22
NET PROJECTED RETURNS
-3.06
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 stiff members of the Texas Agricultural Extension Service and approved for publication.
C1.5
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
========
Stage
of
of
Production
Prod.
aaaBaaaaaaaaoaao
ooo = =
12/15/93
01/15/94
02/15/94
03/15/94
0 5 / 2 0 / 9 4 HARVEST
0 5 / 2 0 / 9 4 HARVEST
Date
Type
Stage
of
Production
A
A
A
A
A
A
Type
of
Input
====0000
aaaBBBBaaaaaaasB aaaaa
06/15/93
07/15/93
08/15/93
09/10/93
09/20/93
09/20/93
12/31/93
05/19/94
05/19/94
05/20/94
05/20/94
OS/31/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
E
M
M
E
E
G
G
K
Product
Name
1Weight
Number
of
Units
o s s a a s o a a a a a a a sl a a a a a a a a a a
GRAZING
GRAZING
GRAZING
GRAZING
BARLEY
DEFICIENCY PMT.
a a n a8 8 8 3 3 3 8 3 8
31.0000
31.0000
28.0000
15.0000
23.0000
19.5500
.0000
.0000
.0000
.0000
.0000
.0000
BARLEY
Number
of
Units
a s a a a v a a a e a a a a cI 8 S S 8 8 8 3 S 3 8
BLADE PLOWING
CHISELING
FIELD CULTIVATOR
ROD WEEDING
SEED
DRILLING
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HAULING
CUSTOM HARVEST
CASH-RENT
BARLEY
2 DRILLS
3/4 TON
DRYCON F
DRYCON V
WHEATD
WHEATDS
Head
3833333833833
DRYLAND
DRYLAND
DRYLAND
DRYLAND
Input Name
C a s h L a n d l o r d Bre<
Share
Evei
NonCash
PCOi
per
OOOOOOOOOOOOO
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
20.0000
.0000
.0000
23.0000
1.0000
1.0000
aaaaa
N
N
N
N
C
C
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
a a a aa
88838
C
V
C
C
C
C
F
V
V
V
F
o OOOOOOO
BOB!
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
83SSSS8S
.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 com 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.
C1.6
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
f^
Corn for Grain, Furrow Irrigated, (Natural Gas)
Texas High Plains (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
190.000
140.000
Unit
bu.
bu.
$ / Unit
2.7000
0.4800
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
FERTILIZER APPL
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
MachineryIrrigation
Quantity
1.000
275.000
40.000
1.000
1.000
0.350
1.000
0 . 111
2.569
3.373
Unit
acre
lb.
lb.
acre
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
16.000
.105
.250
. 6.000
3.000
80.000
30.000
7.290
7.000
6.894
JP^
513.00
67.20
To t a l
16.00
28.87
10.00
6.00
3.00
28.00
30.00
0.80
10.51
—36.85
3.10
-16.21
17.99
- 23.25
230.59
Total PREHARVEST
- OC Borrowed
Interest
HARVEST
DRYING
HARVEST & HAUL
Yo u r
Estimate
580.20
Total GROSS Income
VARIABLE COST Description
To t a l
98.141
Dol.
190.000
190.000
bu.
bu.
0.090
8.83
.120
.280
22.80
53.20
76.00
Total HARVEST
Total VARIABLE COST
315.42
GROSS INCOME minus VARIABLE COST
264.78
FIXED COST Description
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
acre
Acre
Acre
Acre
To t a l
5.88
31.99
67.42
45.00
150.29
465.71
11 4 . 4 9
/j#8N
information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from, «* 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.
C1.7
B-1241 IC)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Date
sooaoaaa
Stage
of
Production
Prod.
3 8 B B B
Stage
of
Production
S8aT38883
11 / 1 0 / 9 3
11 / 2 0 / 9 3
12/15/93
02/10/94
02/20/94
02/20/94
03/05/94
03/10/94
03/15/94
03/15/94
03/15/94
03/15/94
03/20/94
04/10/94
04/20/94
04/20/94
04/30/94
05/15/94
06/15/94
07/15/94
08/15/94
08/15/94
09/01/94
09/01/94
09/20/94
09/20/94
09/20/94
of
S 8 B S S 3 S 8 3 S 3 S S 8 S 3
0 9 / 2 0 / 9 4 HARVEST
0 9 / 2 0 / 9 4 HARVEST
Date
Type
A
A
Type
of
Input
Product Name
CORN
DEFICIENCY PMT.
CORN
Input Name
oaaaaaaaaaaaaaaa aaaas
sasaaaaaaaaaoaBs
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
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
IRRIGATION
ROD WEEDING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING 12R
IRRIGATION
IRRIGATION
IRRIGATION
INSECTICIDE
SET ASIDE
SET ASIDE
DRYING
HARVEST & HAUL
CASH-RENT
M
M
M
M
M
E
M
M
E
E
G
G
0
M
M
E
M
M
0
0
0
E
E
E
G
G
K
of
Units
= = = = = = = = = = = = = = 0 08 3 3 8 8 3 3 8 3
=========
OFFSET
TANDEM
CORN
ANH3
ANH3
DRY
FURROW
12 ROW
CORNGR.
3/4 TON
ROLLING
FURROW
FURROW
FURROW
CORN
CORN F
CORN V
CUSTOM
CORN
CORN
Ih e i g h t
per
1Head
Number
= = = 0 = = = = = = 0 3 0
= = BB!= = o o o o = = =
19C.0000
140.0000
Number
of
Units
a a a a a = = = = = = = = aaa:
.0000
.0000
Cash
NonCash
c
c
.00
.00
N
N
Fixed Landlord
or
Share
Va r i .
3
a a a a a o a s a B B B B
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
275.0000
40.0000
1.0000
1.0000
8.0000
1.0000
1.0000
.3500
30.0000
1.0000
6.0000
6.0000
4.0000
1.0000
. 111 0
. 111 0
190.0000
190.0000
1.0000
C a s h L a n d l ord Bre<
N o n - S h a re E v e i
Cash
Pro<
38SSS
C
V
C
C
C
C
V
V
V
V
C
V
c
c
c
c
c
V
F
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
y
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 stiff members of die Texas Agricultural Extension Service and approved for publication.
Cl.8
y
^
\
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Corn for Grain, Sprinkler Irrigated, (Natural Gas)
Texas High Plains (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT, CORN
Quantity
190.000
140.000
Unit
bu.
bu.
$ / Unit
2.7000
0.4800
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor - Machinery
- Irrigation
Quantity
1.000
1.000
275.000
60.000
1.000
0.350
1.000
0 . 111
1.737
1.248
Unit
acre
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
16.000
6.000
.105
.250
3.000
80.000
30.000
7.290
7.000
6.964
513.00
67.20
To t a l
16.00
6.00
28.87
15.00
3.00
28.00
30.00
0.80
7.54
32.56
2.63
6.70
12.16
8.69
197.97
Total PREHARVEST
Interest - OC Borrowed
HARVEST
DRYING
HARVEST & HAUL
77.563
Dol.
190.000
190.000
bu.
bu.
0.090
6.98
.120
.280
22.80
53.20
76.00
Total HARVEST
Total VARIABLE COST
280.95
GROSS INCOME minus VARIABLE COST
299.25
FIXED COST Description
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
Yo u r
Estimate
580.20
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
5.88
23.29
63.90
45.00
Total FIXED Cost
138.06
Total of ALL Cost
419.01
NET PROJECTED RETURNS
161.19
JPN
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 stiff members of the Texas Agricultural Extension Service and approved for publication.
C1.9
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Dace
Stage
of
Production
Type
Product Name
of
Prod.
oaaaaaaaaaaaaaaa
A
A
09/20/94 HARVEST
09/20/94 HARVEST
Date
Stage
of
Type
of
Production
Input
o o o o = = = =
3 3 3 3 3 S S 3 8 S 8 3 8 3 3 3
aaaaa
01/15/94
03/10/94
03/20/94
03/20/94
04/10/94
04/15/94
04/20/94
04/20/94
05/05/94
05/05/94
05/05/94
05/05/94
05/10/94
05/10/94
05/20/94
05/25/94
06/15/94
06/30/94
07/10/94
07/20/94
08/20/94
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
PREHARVEST
HARVEST
HARVEST
M
M
M
0
M
0
M
E
G
E
E
G
E
M
E
M
0
M
0
0
0
E
E
G
G
K
CORN
DEFICIENCY PMT.
=========
CORN
Input Name
of
Units
aasaasaaaaaaa
Number
of
SHREDDING
DISCING
CHISELING
IRRIGATION
DISCING
IRRIGATION
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
PLANTING
INSECTICIDE
CULTIVATING
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
DRYING
HARVEST & HAUL
CASH-RENT
OFFSET
OFFSET
CORN
ANH3
ANH3
DRY
CORNGR.
12 ROW
CORN
12 ROW
3/4 TON
CORN V
CORN F
CUSTOM
CORN
CORN
.0000
.0000
Cash
NonCash
assssssssssss aaaa a
1.0000
1.0000
1.0000
2.0000
1.0000
2.0000
1.0000
1.0000
1.0000
275.0000
60.0000
1.0000
.3500
1.0000
1.0000
1.0000
4.0000
20.0000
4.0000
4.0000
3.5000
.1110
.1110
190.0000
190.0000
1.0000
C a s h L a n d l o r d Break
Even
Non- Share
Cash
Prcd.
oooo BBssssaas
190.OCOO
140.0000
Units
8 8 8 8 3 8 8 8 8 3 8 3 3 3 3 33 3 8 8 8 8 8 8 8
1H e i g h t
per
1Head
Number
sasas
saaassaa
c
c
00
.00
saxas
N
N
Fixed Landlord
or
Share
Va r i .
ooooo aaaaaaaa
c
c
c
c
c
c
c
V
V
V
V
V
V
c
c
c
c
V
F
V
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>a%y
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com 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.10
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
J"-^
Fresh Market Potatoes, Sprinkler Irrigated
Texas South Plains (2)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
22S.000 cwt.
POTATOES
$ / Unit
9.0000
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED, TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
HERBICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
FUNGICIDE
TISSUE TEST
CONSULTANT FEE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
2025.00
Q u a n t i t y U n i t $ / UUnn ii tt
200. 000
200. 000
1. 000
20.,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 .357
1 .437
lb.
lb.
acre
cwt.
acre
appl
acre
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
.150
.210
5.000
15.000
15.000
10.000
2.500
10.000
10.000
25.000
10.000
25.000
10.000
25.000
25.000
1.000
20.000
30.00
42.00
5.00
300.00
15.00
10.00
2.50
10.00
10.00
25.00
10.00
25.00
10.00
25.00
25.00
1.00
20.00
7.63
37.43
2.21
8.00
9.50
10.03
7.000
6.976
640.30
1 .000
225 .000
225 .000
acre
cwt.
cwt.
15.00
225.00
787.50
15.000
1.000
3.500
1027.50
Total HARVEST
Interest
Interest
Your
Estimate
2025.00
Total GROSS Income
JfpS\
To t a l
OC Equity
Positive Cash
164 .612
- 3 .999
Dol.
Dol.
0.090
0.050
14.82
-0.20
1682.41
Total VARIABLE COST
Break-Even Price, Total Variable Cost $
7.47 per cwt. of POTATOES
342. 59
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SSS333=3S33=333Sa3333333S33333SS3
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
27.,22
73..15
50..00
150,.37
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
8.14 per cwt. of POTATOES
1832 .78
192 .22
Information presented is prepared sotety as a general guide and is not intended to recognize or predict the com and returns from any am particular farm or ranch operation.
These projections were collected end developed by tuff members of the Texm Agricultural Extension Service and approved ffr
CI.25
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Dace
Stage
of
Production
S S S S 3 8 3 3
of
Prod.
aasssassssssasss aaaaa
A
0 7 / 1 9 / 9 4 HARVEST
Date
Type
Stage
of
Production
0 0 0 0 0 = 0 0
3 8 8 8 3 80SSSSSSSSS
12/14/93
12/19/93
01/09/94
01/14/94
02/09/94
02/09/94
02/09/94
02/14/94
02/28/94
03/24/94
03/24/94
04/04/94
04/04/94
04/30/94
05/14/94
05/15/94
05/22/94
05/24/94
05/24/94
05/29/94
06/04/94
06/05/94
06/05/94
06/06/94
06/14/94
06/14/94
06/16/94
06/16/94
06/20/94
06/24/94
06/25/94
06/25/94
06/27/94
07/04/94
07/06/94
07/06/94
0 7 / 11 / 9 4
07/13/94
07/13/94
07/14/94
07/19/94
07/20/94
07/20/94
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
PREHARVEST
HARVEST
HARVEST
HARVEST
Type
of
Input
sssaa
M
M
M
M
E
E
G
M
0
E
G
E
G
0
M
0
0
0
E
0
G
0
E
0
G
0
E
0
0
G
E
0
0
0
E
0
0
E
E
G
G
G
K
Product Name
Number
Weight
of
per
Units
aaaaaaaaaaaaaaaaaaaaaaaaa
POTATOES
8 8 3 8 3 3 3 3 3 3 3 3 3
225.0000
Input Name
Number
of
Units
3 3 3 3 3 3 8 3 8 8 8 8 8 8 8 3 13 8 3 8 8 8 3 8 8
SHREDDING
DISCING
MOLDBOARD
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
IRRIGATION
SEED, TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
IRRIGATION
HILLING
FERTIGATION
IRRIGATION
HERBIGATION
HERBICIDE
IRRIGATION
INSECTICIDE+APPL
FUNGIGATION
FUNGICIDE
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
FUNGICIDE
FUNGIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE
FUNGIGATION
IRRIGATION
IRRIGATION
FUNGICIDE
FUNGIGATION
IRRIGATION
TISSUE TEST
CONSULTANT FEE
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
CASH-RENT
Head
o o o o :3 8 3 8 8 3 8 3 3
TANDEM
TANDEM
TANDEM
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATO
POTATO
POTATO
POTATOES
POTATOES
POTATOES
POTATOES
3 8 8 8 3 = 8 3 3 3 3 3 3
1.0000
1.0000
1.0000
1.0000
200.0000
200.0000
1.0000
1.0000
2.0000
20.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
.2500
1.0000
2.0000
1.0000
.2500
1.0000
2.0000
1.0000
2.0000
1.0000
.2500
2.0000
1.0000
1.0000
.2500
2.0000
2.0000
1.0000
.2500
2.0000
1.0000
1.0000
1.0000
225.0000
225.0000
1.0000
Cash L
NonShare Even
Cash
Prod.
3S8S3
.0000
Cash
NonCash
8
.00
c
Fixed Landlord
or
Share
Va r i .
aaaaaaaa
aaaai
c
c
c
V
V
V
c
c
c
c
• V
V
V
V
c
c
c
c
c
V
c
c
V
V
c
V
c
c
c
c
c
c
V
V
V
V
V
F
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 com and returns from any om particular farm or ranch operation.
These projections were collected and developed by stiff members of the Texas Agricultural Extension Service and approved for publication.
CI.26
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
B-1241 (C)
Soybeans, Furrow Irrigated, (Natural Gas)
Texas High Plains (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
SOYBEANS
45.000
bu.
5.8000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Unit $ / Unit
Quantity
1.000
100.000
1.000
60.000
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
1.802
3.092
12.000
.105
6.000
.320
7.001
6.894
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
62.294
Dol.
To t a l
12.00
10.50
6.00
19.20
9.98
33.77
3.48
14.86
12.61
21.32
45.000
bu.
0.090
5.61
.300
13.50
13.50
Total HARVEST
162.83
Total VARIABLE COST
Break-Even Price, Total Variable Cost
!ost
$
3 .61 per bu. of SOYB EANS
98.17
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
To t a l
33.71
61.80
40.00
135.51
Total FIXED Cost
Break-Even Price, Total Cost $
261.00
143.73
Total PREHARVEST
Machinery and Equipment
Irrigation
Land
Yo u r
Estimate
261.00
Labor - Machinery
- Irrigation
FIXED COST Description
To t a l
6 .62 per bu . of SOYBEANS
Total of ALL Cost
298.34
NET PROJECTED RETURNS
-37.34
>f"$**£\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com 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.39
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
ooaaaoaa
==o=o=o«oooooooo
09/30/94 HARVEST
Date
Stage
of
Production
oaaaaaao
11 / 0 9 / 9 3
11 / 1 9 / 9 3
12/09/93
12/19/93
12/30/93
02/14/94
04/04/94
04/14/94
04/14/94
04/19/94
04/24/94
04/29/94
05/09/94
05/09/94
05/14/94
05/14/94
06/14/94
06/19/94
07/04/94
07/09/94
07/24/94
08/19/94
09/30/94
09/30/94
9388883333888888
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Type
of
Product Name
Prod.
of
Type
of
SOYBEANS
Input
o o o o o = = = = = = = o a a o a a a a aaaaaaaaaa
M
M
M
M
M
M
M
M
E
M
M
0
E
G
M
E
M
0
M
0
0
0
G
K
1Head
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISCING
DISC & SPRAY
HERBICIDE
BEDDING
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROW OPENING
IRRIGATION
IRRIGATION
IRRIGATION
HARVEST & HAUL
CASH-RENT
oooo BBaaaaaaa
45.0000
Input Name
OFFSET
3/4 TON
OFFSET
TANDEM
SOYBEAN
ROLLING
FURROW
ANH3
ANH3
12 ROW
SOYBEAN
ROLLING
FURROW
FURROW
FURROW
FURROW
SOYBEAN
SOYBEANS
Number
of
Units
3333383388888
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
100.0000
1.0000
1.0000
60.0000
1.0000
4.0000
1.0000
4.0000
4.0000
4.0000
45.0000
1.0000
Cash Landlord Break
Non- Share
Even
Cash
Prod.
per
Units
a a a a a 0 0 0 = 0 0 0 0 0 0 0 0 0 0 0 0 OOOOOOOOO 0 0 0 = 0 0 0 0 0 0 0 0 0
A
\Weight
Number
.0000
Cash
NonCash
C
V
C
V
V
c
C
aaaaaaaa
.CO
y
^
\
aaaaa
Y
Fixed Landlord
or
Share
Va r i .
a a a aB BBBBS
c
c
aaaaa
>
V
V
F
BSBBBBaa
.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 ^ ® \
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any am 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.40
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Soybeans, Sprinkler Irrigated, (Natural Gas)
Texas Panhandle (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
45.000
SOYBEANS
Unit $ / Unit
bu.
261.00
5.8000
261.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroy n
- aI cr rhi g
Quantity
1.000
100.000
1.000
60.000
1.622
1.056
Labor - Machinery
- Irrigation
Unit $ / Unit
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
12.00
10.50
6.00
19.20
8.67
27.55
2.96
5.67
11 . 3 6
7.35
12.000
.105
6.000
.320
7.001
6.961
111 . 2 6
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
53.358
Dol.
45.000
bu.
0.090
4.80
.300
13.50
13.50
Total HARVEST
129.56
Total VARIABLE COST
:ost
Break-Even Price, Total Variable Cost
$
2 .87 per bu. of SOYB EANS
131.44
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
30.27
54.07
40.00
124.33
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
To t a l
5.64 per bul. of SOYBEANS
Total of ALL Cost
NET PROJECTED RETURNS
Information presented is prepared solely as a general guim and is na intended u recognize or prcdia dm com
These
projections
wen
colUaedaiul
253.90
7.10
developed
by
p.
^
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
Type
of
Product
Name
of
Units
Prod.
[ 8 8 3 8 8 8 3 8 8 8 3
Date
Stage
of
Production
OOOOOOOO
3 3 3 3 8 8 3 3 3 3 3 3 3 8 3 8
11 / 0 9 / 9 3
11 / 1 9 / 9 3
12/09/93
12/19/93
12/30/93
04/04/94
04/14/94
04/14/94
04/24/94
04/29/94
05/09/94
05/09/94
05/14/94
05/14/94
06/14/94
06/19/94
07/04/94
07/09/94
07/24/94
08/19/94
09/30/94
09/30/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Type
of
Input Name
M
M
M
M
M
M
M
E
M
0
E
G
M
E
M
O
M
O
O
O
G
K
Number
Of
Units
Input
aaaaa
3 8 8 3 3 3 3 3 3 3 8 3 8 8 3 8 3 8 8 8 8 8 3 3 3
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISC & SPRAY
HERBICIDE
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROW OPENING
IRRIGATION
IRRIGATION
IRRIGATION
HARVEST & HAUL
CASH-RENT
Head
aaaaaaaaaaaaa
45.0000
SOYBEANS
09/30/94 HARVEST
1h e i g h t
per
Number
OFFSET
3/4 TON
TANDEM
SOYBEAN
ROLLING
ANH3
ANH3
12 ROW
SOYBEAN
ROLLING
SOYBEAN
SOYBEANS
- 3 3 3 3 3 8 8 8 3 8 8
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
100.0000
1.0000
1.0000
60.0000
1.0000
3.0000
1.0000
3.0000
3.0000
3.0000
45.0000
1.0000
Cast\
NonCash
I
aaaaa
I
.0000
C
,00
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
a a s a ib
aaaaa
C
V
C
C
V
V
C
V
C
V
F
8
Share Even
Prod
38883
.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 com 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.42
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Sugar Beets, Irrigated
Texas Panhandle (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
SUGAR BEETS
Unit
Quantity
20.000
ton
$ / Unit
31.0700
PREHARVEST
HERBICIDE PRE
INSECTICIDE
SEED
THINNING
HERBI. - TREFLAN
FUNG. BAYLETON
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
HOEING
FUNG. SUPER TEN
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor - Machinery
- Irrigation
Quantity Unit $ / Unit
1.000
1.000
1.800
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2.362
3.261
acre
acre
lb.
acre
acre
appl
appl
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
19.000
6.240
13.500
25.000
3.130
18.540
18.540
12.000
10.650
12.000
10.650
7.001
6.894
0 ,.090
0 ,.050
11 . 5 5
1.37
20,.000
ton
5 .000
100.00
100.00
378.16
Break-Even Price, Total Variable Cost• $
18 . 9 0 p e r t o n o f SUGAR BEETS
243.25
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
36.67
65.17
45.00
146.84
Total FIXED Cost
Break-Even Price, Total Cost $
19.00
6.24
24.30
25.00
3.13
18.54
18.54
12.00
10.65
12.00
10.65
11 . 4 8
35.62
3.41
15.67
16.54
22.48
Dol.
Dol.
Total VARIABLE COST
Machinery and Equipment
Irrigation
Land
To t a l
128..281
27..409
Total HARVEST
FIXED COST Description
621.40
265.24
Total PREHARVEST
OC Borrowed
Interest
Positive Cash
Interest
HARVEST
CUST HARV & HAUL
Your
Estimate
621.40
Total GROSS Income
VARIABLE COST Description
To t a l
26.25 per ton of SUGAR BEETS
525.00
96.40
Information presented is prepared solely as a general guide and is not intended u recogniu <tr predia the com and return
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved fw
CI.43
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Date
Stage
of
Production
osaaaaaa
8 3 = 3 3 3 8 3 3 3 3 8 8 8 3 3
11 / 1 5 / 9 4 HARVEST
Date
Stage
of
Production
3 3 3 3 3 3 3 8
8 3 3 3 8 3 8 8 3 8 3 3 8 8 8 =
12/20/93
01/30/94
02/10/94
03/01/94
03/01/94
03/01/94
03/25/94
03/25/94
04/01/94
04/15/94
05/01/94
05/20/94
06/01/94
06/15/94
06/30/94
06/30/94
07/02/94
07/10/94
07/15/94
07/20/94
08/01/94
08/01/94
08/08/94
08/15/94
08/24/94
08/30/94
08/30/94
09/01/94
11 / 1 5 / 9 4
11 / 1 5 / 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
HARVEST
Type
of
Prod
aaaaa
A
Type
of
Input
aaaaa
M
M
M
M
E
E
M
E
0
M
M
G
M
0
M
E
M
E
0
M
E
G
E
0
0
G
M
E
G
K
Product Name
a a a a a a a a a a a a a a s B :=
= = = 0 0 0 0 0
Number
per
Units
Head
8 8 3 3 3 3 3 8 8 8 8 8 8
aaa = :3 3 8 3 8 8 8 8 8
SUGAR BEETS
Number
of
Units
a 8 8 8 S = = = 3 8 3 3 8 8 3 3 ;a a a a a a s a a
OFFSET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
FURROW
8 ROW
8 ROW
CUSTOM
3/4 TON
FURROW
ROLLING
SUGBEET
ROLLING
BEETS
FURROW
OFFSET
BEETS
BEETS
FURROW
FURROW
OFFSET
BEETS
SUGBEET
SUGBEET
3 = 3 3 3 3 3 3 8 8 8 3 8
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.8000
6.0000
1.0000
1.0000
1.0000
20.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
5.2000
1.0000
1.0000
1.0000
20.0000
1.0000
Cash Landlord Break
Non- Share Even
Cash
Prod.
88388
.0000
20.0000
Input Name
DISCING SUGBEET
CHISELING
CHISELING
LISTING
HERBICIDE PRE
INSECTICIDE
PLANTING
SEED
IRRIGATION
CULTIVATING
CULTIVATING
THINNING
PICKUP TRUCK
IRRIGATION
CULT. SUGBEET
HERBI. - TREFLAN
CULT. SUGBEET
FUNG. BAYLETON
IRRIGATION
DISCING SUGBEET
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
IRRIGATION
IRRIGATION
HOEING
DISCING SUGBEET
FUNG. SUPER TEN
CUST HARV & HAUL
CASH-RENT
Weight
of
Cash
NonCash
88888383
C
.00
83888
Y
Fixed Landlord
or
Share
Va r i .
=====■ aaaaa
C
C
V
V
C
V
C
V
C
V
c
c
c
V
V
V
c
c
c
c
V
V
V
F
B B O O B B B B
.00
.00
.00
.00
.00
.00
.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 com and returns from any om particular farm or ranch operation.
These projections were collected end developed by staff members of die Texas Agricultural Extension Service and approved for publication.
CI.44
^
^
L
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Sunflowers, Dryland
Texas South Plains (2)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
15.000
SUNFLOWERS
Unit
cwt.
$ / Unit
11.0000
Your
Estimate
165.00
165.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
30.000
1.000
1.000
3.000
1.000
1.000
2.669
Unit $ / Unit
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Hour
.250
3.000
10.000
1.360
8.000
8.000
7.001
To t a l
7.50
3.00
10.00
4.08
8.00
8.00
11.24
3.23
18.68
73.73
1.000
15.000
acre
cwt.
10.000
.250
10.00
3.75
13.75
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
30.138
-0.162
Dol
Dol
0.090
0.050
2.71
-0.01
90.19
Total VARIABLE COST
Break-Even Price, Total Variable Cost $
6.01 per cwt. of SUNFLOWERS
74.81
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
37.,23
20..00
57,.23
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
9.82 per cwt. of SUNFLOWERS
147 .41
17 .59
Information presented Is prepared solely as a gemral guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections were collected end developed by staff members of die Texas Agricultural Extension Service end approved for publication.
CI.45
B-1241 (O
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
Of
Production
3838 8388 a a a a a a a a a a a a a a a a
09/30/94 HARVEST
Date
Stage
of
Production
=0=00000
3338883333=383=8
12/19/93
02/09/94
02/28/94
03/24/94
03/24/94
04/09/94
04/09/94
04/14/94
05/09/94
05/09/94
05/19/94
05/19/94
05/24/94
05/31/94
06/14/94
06/19/94
06/30/94
07/04/94
07/14/94
08/31/94
09/30/94
09/30/94
09/30/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
Prod.
38888
A
Type
of
Input
aaaaa
M
M
M
E
G
E
M
M
M
M
E
M
M
M
M
G
M
G
M
M
G
G
K
Product Name
8 3 3 3 = 8 3 3 8 8 8 3 3 = 3 3 1a u a a u a a a a
of
Units
8388333838883
Input Name
Number
of
Units
a a a a a a a a a a a a a a a a iB B B B B S S B B
TANDEM
DRY
DRY
SUNFLOWD
3/4 TON
SUNFLOWR
8 ROW
SUNFLOWR
8 ROW
SUNFLOWR
8 ROW
TANDEM
SUNFLOWD
SUNFLOWR
SUNFLOWD
saaaaaaaaaass
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
15.0000
1.0000
Cash L
I andlord Break
NonShare Even
Cash
Prod.
Head
B B B B I1 8 3 8 3 8 8 8 3
15.0000
SUNFLOWERS
SHREDDING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
LISTING
ROD WEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
Vf e i g h t
per
Number
8383=
.0000
S
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
sssaa
88338
c
c
V
c
V
c
c
V
c
c
V
V
F
V
V
aaaaaas aaaaa
.00
c
Y
aaaaaaaa
.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 com and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Exsensien Service and appr^
CI.46
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
S u n fl o w e r s , S p r i n k l e r Ir r i g a te d
Texas South Plains (2)
1994 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SUNFLOWERS
Quantity
30.000
To t a l
Unit
cwt.
GROSS
$
/
U n i t To t a l
11 . 0 0 0 0
Your
Estimate
330.00
Income
330.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
PREHARVE ST
FERTILIZER
(N)
60.000
lb.
.250
FERTILIZER
APPL.
1.000
acre
3.000
HERBICIDE
1.000
acre
10.000
SEED
4.000
lb.
1.360
INSECTICIDE+APPL
1.000
appl
8.000
INSECTICIDE+APPL
1.000
appl
8.000
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
I r r i gMaat ci oh ni n e r y
A c Ar ec r e
Labor
-
Machinery
Irrigation
-
To t a l
HARVEST
CUSTOM
CUSTOM
3.731
0.320
Hour
Hour
15.00
3.00
10.00
5.44
8.00
8.00
14.24
8.35
3
1 .. 8
75
2
7.001
6.964
26.12
2.23
PREHARVEST
HARVEST
HAULING
1.000
30.000
To t a l
105.95
acre
cwt.
15.000
.250
15.00
7.50
HARVEST
Interest
Interest
-
To t a l
OC
Borrowed
Positive
Cash
22.50
43.651
-0.431
VA R I A B L E
Dol.
Dol.
0.090
0.050
COST
3.93
-0.02
132.36
Break-Even Price, Total Variable Cost $ 4.41 per cwt. of SUNFLOWERS
GROSS
INCOME
FIXED
minus
COST
Machinery
Irrigation
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
Acre
FIXED
Acre
Cost
197.64
To t a l
44.69
16.38
40.00
101.07
Break-Even Price, Total Cost $ 7.78 per cwt. of SUNFLOWERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
233.43
96.57
/$**"*\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com 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.47
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
3=333888
8888388888383833
09/30/94 HARVEST
Date
Stage
of
Production
SBBBaaaa
8S3S33883S38==33
12/09/93
01/31/94
02/24/94
03/19/94
03/19/94
04/04/94
04/04/94
04/09/94
04/24/94
05/09/94
05/09/94
05/19/94
05/19/94
05/24/94
05/31/94
06/09/94
06/19/94
06/24/94
07/04/94
07/14/94
07/14/94
07/24/94
07/28/94
08/31/94
09/30/94
09/30/94
09/30/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
Product Name
Prod.
aaaaa
A
Type
of
Input
aaaaa
M
M
M
E
G
M
E
M
0
M
M
E
M
M
M
M
0
G
M
0
G
M
0
M
G
G
K
Number
of
■*" e i g h t
per
Units
a a a a a a a a a a a a a a a a iB a a a a a a s a
8883883888888
1883888=8 aaaaa ■
aaaac
30.0000
SUNFLOWERS
Input Name
Number
of
Units
s s a a s a a s s s s s s s s s ia a a a a a a a a
SHREDDING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
DISC & SPRAY
HERBICIDE
LISTING
IRRIGATION
ROD WEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
DISCING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
Head
TANDEM
DRY
DRY
SUNFLOWF
3/4 TON
SUNFLOWR
8 ROW
SUNFLOWR
8 ROW
SUNFLOWR
8 ROW
TANDEM
SUNFLOWI
SUNFLOWR
SUNFLOWI
8388388383388
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
45.0000
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
30.0000
1.0000
Cash I
NonShare Even
Cash
Prod.
.0000
c
.00
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
33333
38883
C
c
c
V
V
V
c
V
c
V
c
V
c
c
V
V
F
33888383
.00
.00
.00
.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 imendtd to recognize or predia die com art returm from operation.
These projections were collected and developed by staff membm of tmr Texas Agric^
CI.48
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
0&\
Set Aside Land for Dryland Crops - Conventional
Texas Panhandle (l)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Acre
Acre
0.477 Hour
3.808 Dol.
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
1.24
3.34
0.34
-8.80
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
7.000
0.090
8.80
Total VARIABLE COST
FIXED COST Description
3.87
Unit
Acre
Acre
To t a l
8.50
20.00
28.50
37.29
-37.29
Jp^
y-^&?ZllZ\aZZ%-^
C T,
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
Type
of
of
Production Prod.
Product Name
Number
Weight
of
per
Units
Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
-WARNING- No valid Re>c e i p t s r e c o r d s
Date
Stage
of
Production
aaaaaasa ====oo====ooooo=
12/01/93
02/16/94
04/16/94
0 6 / 11 / 9 4
08/16/94
08/31/94
CI.74
Type
of
Input Name
Input
aaaaa aaaaaasaaassaaaBssaaaaaaa
M
M
M
M
M
K
BLADE PLOWING
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
C A S H - R E N T W H E AT D S
Number
of
Units
Cash
NonCash
33888888338==
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
83383
Fixed Landlord
Share
or
Va r i .
ssaas
F
= = 3 3 8 3 3 3
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recogniu or predia tm com and returns from any om parties operation.
These projections were collected and developed by staff members of die Texas A^ricutoort Extension Servtee and approved for publication
Projections for Planning Purposes Only B-1241 (C)
Not to be Used without Updating after May 10, 1994
Set Aside Land for Wheat
Texas South Plains (2)
1994 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
1.093
8.569
Unit
Acre
Acre
Hour
Dol.
6.32
1.80
7.65
0.77
-16.54
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
7.001
0.090
To t a l
16.54
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
To t a l
21.56
20.00
Total FIXED Cost
41.56
Total of ALL Cost
58.11
NET PROJECTED RETURNS
-58.11
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections were collected and developed by steff memben of the Texas Agricultural Extensim Servia
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
S 3 8 8 3 8 8 3
Stage
Type
of
of
Production Frod.
=888333833388333
33388
Product Name
Number
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
of
saaaaaaaaassaaaaaaaaaaaaa
Units
aaaaaaaaaaaaa
=3388
88=3=338
838==
33388333
88888
-WARNING- No valid Receipts r e c o r d s
Date
3 8 8 8 3 8 3 8
07/15/93
09/01/93
10/15/93
01/15/94
03/25/94
05/15/94
05/31/94
Stage
Type
of
of
Production Input
aaaaaaaaaaaaaBBB bbbbb
M
M
M
M
M
M
K
Input Name
Number
of
Units
Cash Fixed Landlord
Nonor
Share
C a s h Va r i .
aaaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaa aaaaa aaaaa aaaaasaa
DISCING
TA N D E M
DISCING
TA N D E M
DISCING
TA N D E M
DISCING
TA N D E M
DISCING
TA N D E M
DISCING
TA N D E M
C A S H - R E N T W H E AT D S
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
F
.00
.00
.00
.00
.00
.00
.00
y*®%.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com 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.76
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
B-1241 (C)
Set Aside Land for Row Crops
Texas South Plains (2)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Quantity Unit $ / Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
1.188
8.485
Acre
Acre
Hour
Dol.
Total VARIABLE COST
17.17
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
7.000
0.090
6.27
1.82
8.31
0.76
-17.17
Unit
Acre
Acre
To t a l
23.61
20.00
Total FIXED Cost
43.61
Total of ALL Cost
60.78
NET PROJECTED RETURNS
-60.78
JP\
j0t&\
Information presented is prepared solely as a general guide and is not intended to recogniu or predict dw com and returns from any am parties operation.
These projections were collected and developed by stiff members of die Texas Agricultural Extension Service and approved for publication.
CI.77
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
Type
of
Product
Name
Prod.
Number
of
Units
Weight
per
Head
Cash
NonCash
Landlord Break
S h a r e E v e r.
Prod.
^9^.
-WARNING- No valid Receipts records
Date
3 3 3 8 3 8 3 8
1 2 / 11 / 9 3
12/16/93
02/16/94
04/16/94
0 6 / 11 / 9 4
08/16/94
08/31/94
Stage
of
Production
3 3 3 8 8 3 3 8 3 3 3 8 8 3 3 8
Ty p e
of
Input
Input
aaaaa aaaaaaaaaaaaa8
M
M
M
M
M
M
K
SHREDDING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
Name
8 8 8 8 8 8 8 8 8 3 3
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
Numbie r
of
Units
B B B B B B !a a a a a a a
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
Cash Fixed Landlord
Nonor
Share
C a s h Va r i .
aaaaa
sasss
F
sssaasas
.00
.00
.00
.00
.00
.00
.00
y * % \
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of dm Texas Agricultural Extension Service and approved for publication.
CI.78