TEXAS ROLLING PLAINS
DISTRICT 3
-H-
Dickens • King Knox Baylor Archer
K
' p n t !5 Q fStonewall
nnouuall I M
Kent
■ a iHaskell
.
■
HHS*"
morton
Young
4E&TexasAgrciutu
lralExtenso
inServcie
B-1241(C03)
rSL /X\ JB"J — 0
.^w'frySK' The Texas A&M University System
Texas Crop Enterprise Budgets
Texas Rolling Plains District
Projected for 1994
Hall
Child
ress
Hardes^rnan
Motley
Dickens
Cottle 1 hoard
King
•Tsii«
Arche r
Knox
morton
uay I Mon- 1
| tague 1
Yo u n g J a c k W i s e
--Dhenc
P ' ' e r i b p |Eal°
nt0
Parker
Stanley J. Bevers, District 3 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
^
^ >
W
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Cotton, Dryland (Solid 40" Rows)
Texas Rolling Plains (3)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
260 000
0 210
260 000
Unit
lb.
ton
lb.
$ / Unit
0.5800
100.0000
0.1500
PREHARVEST
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Quantity
1 500
12.000
1.000
1.000
1 000
1.692
Unit
$ / Unit
pint
lb.
lb.
acre
acre
Acre
Acre
Hour
3.030
.450
6.250
3.000
4.500
6.001
0^\,
260.000
260.000
lb.
lb.
25.269
Dol.
Machinery and Equipment
Land
4.54
5.40
6.25
3.00
4.50
9.91
3.28
10.15
.100
.070
26.00
18'.20
0.095
2.40
===========
93.64
11 7 . 1 6
GROSS INCOME minus VARIABLE COST
„„_ = s = = =—= = = — === = = = === = = = = = ss"3*3*3*3
To t a l
44.20
Total VARIABLE COST
FIXED COST Description
150.80
21.00
39.00
47.04
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
210.80
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
====
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Itttrmatlonpresenudispr^
These projections were collected and developed Ity staff mendm of dM Texas Agrieml^
To t a l
25.07
26.56
51.64
145.27
65.53
C3.9
B-I241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
Stage
of
Production
12/10/93
12/15/93
12/20/93
03/10/94
03/20/94
03/20/94
05/26/94
05/26/94
05/31/94
06/05/94
06/10/94
06/20/94
06/30/94
06/30/94
07/15/94
08/1S/94
10/06/94
11 / 1 0 / 9 4
11 / 2 0 / 9 4
11 / 2 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
HARVEST
HARVEST
Product Name
of
Type
of
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
Input Name
of
260.0000
.2100
260.0000
Number
of
Unit a
Input
M
M
M
M
B
M
M
M
M
B
M
M
E
G
M
M
M
B
E
G
K
1H e i g h t
per
IHead
Number
Units
Prod.
A
A
A
11 / 2 0 / 9 4 HARVEST
11 / 2 0 / 9 4 HARVEST
11 / 2 0 / 9 4 HARVEST
Dace
Type
SHREDDING
DISCING-TANDEM
PLOHING
DISCING-TANDEM
HERBICIDE
CHISEL/SPRAY
LISTING
PLANTING
PICKUP TRUCK
SBBD
CULTIVATING
SAND FIGHTING
INSECTICIDE
INSECTICIDE APPL
CULTIVATING
DISCING-TANDEM
DISCING-TANDEM
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGB
21 FT
21 FT
COTTON
25 FT
3/4 TON
COTTON
9 RON
COTTON
9 ROH
21 FT
21 PT
COTTON
CUSTOM
COTTOND
1.0000
1.0000
.3000
1.0000
1.5000
.0000
1.0000
1.0000
11 .6 6 7 0
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0625
.0625
1.0000
260.0000
260.0000
1.062S
.0000
.0000
.0000
Cash
NonCash
C a s h L a n d l o r d Break
Share
Even
NonCash
Prod.
C
C
C
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
C
V
C
V
C
c
V
V
25.00
25.00
c
c
c
c
V
V
V
P
2S.00
25.00
25.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognize or prtdks the com and returns from any om particular farm or ranch operation.
These projections were collected end develooed by suff ntcmbcn cf d* Texas Agriadt^
C3.10
/y^Dk
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Cotton, Dryland, Narrow Row
Texas Rolling Plains (3)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
260.000
0.210
260.000
Unit
lb.
ton
lb.
$ / Unit
0.5800
100.0000
0.1500
PREHARVEST
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
uantity
1.500
12.000
1.000
1.000
1.000
1.347
Unit
pint
lb.
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
3.030
.450
6.250
3.000
4.500
6.001
jS^.
260.000
260.000
lb.
lb.
23.130
Dol.
.100
.070
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
InfinrnoticmpresenudU prepared safety a
26.00
18.20
0.095
2.20
88.37
122.43
GROSS INCOME minus VARIABLE COST
-ssssossassssssassss-3""*33-3"3*3*3*33*
4.54
5.40
6.25
3.00
4.50
7.34
2.86
8.09
44.20
Total VARIABLE COST
FIXED COST Description
To t a l
41.98
Total HARVEST
Interest - OC Borrowed
150.80
21.00
39.00
210.80
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Acre
Acre
To t a l
20.34
26.56
46.91
135.28
75.52
Yo u r
Estimate
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
11 / 2 0 / 9 4 HARVEST
11 / 2 0 / 9 4 HARVEST
11 / 2 0 / 9 4 HARVEST
Date
Stage
of
Production
12/10/93
12/20/93
03/10/94
03/20/94
03/20/94
05/19/94
05/23/94
05/23/94
05/31/94
06/30/94
06/30/94
07/24/94
10/06/94
11 / 1 0 / 9 4
11 / 2 0 / 9 4
11 / 2 0 / 9 4
11 / 3 0 / 9 4
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVBST
PREHARVBST
PREHARVBST
HARVEST
HARVEST
Type
Product Name
of
Prod.
A
A
A
Type
of
Height
of
per
]Head
Units
COTTON LINT
DEFICIENCY PMT.
COTTONSEED
COTTON
Input Name
SHREDDING
DISCING-TANDEM
DISCING-TANDEM
CHISEL/SPRAY
HERBICIDE
LISTING
PLANTING
SBBD
PICKUP TRUCK
INSBCTICIDB
INSECTICIDE APPL
DISCING-TANDEM
DISCING-TANDEM
CROP INSURANCB
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
21 FT
21 FT
25 FT
COTTON
COTTON
3/4 TON
COTTON
21 FT
21 PT
COTTON
CUSTOM
COTTOND
.0000
.0000
.0000
260.0000
260.0000
.2100
Number
of
Units
Input
M
M
M
M
B
M
M
B
M
B
G
M
M
B
E
G
K
i
Number
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
12.0000
11 .6 6 7 0
1.0000
1.0000
.0625
.0625
1.0000
260.0000
260.0000
1.0625
Cash
NonCash
C a s h Landlord Break
NonShare
Even
Cash
Prod.
C
C
C
25.00
25.00
25.00
N
N
N
Fixed Landlord
or
Share
Va r i .
.00
.00
.00
.00
C
V
c
c
c
V
V
V
25.00
25.00
c
c
c
V
V
V
P
25.00
25.00
.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 predkt the com and return from any om pardadar farm or ranch operation.
These projections wen collected and developed by staff mentA^m of die T
C3.12
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
jm\
Cotton, Dryland, (2X2 Planting Pattern)
Texas Rolling Plains (3)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
210.000
0.170
210.000
lb.
ton
lb.
0.5800
100.0000
0.1500
PREHARVEST
HERBICIDE
SEED
INSECTICIDE APPL
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Quantity Unit $ / Unit
1.500
8.000
1.000
1.000
1.000
1.884
pint
lb.
acre
lb.
acre
Acre
Acre
Hour
3.030
.450
3.000
6.250
4.500
6.002
f0*\
To t a l
4.54
3.60
3.00
6.25
4.50
12.12
4.22
11.31
49.54
210.000
210.000
lb.
lb.
.100
.070
21.00
14.70
35.70
Total HARVEST
Interest - OC Borrowed
121.80
17.00
31.50
170.30
Total GROSS Income
VARIABLE COST Description
Your
To t a l E s t i m a t e
27.901 Dol
0.095
2.65
1 = = = = = = = =
Total VARIABLE COST
87.89
GROSS INCOME minus VARIABLE COST
82.41
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
Acre
Acre
To t a l
29.56
26.56
56.13
144.02
26.28
information praemedU prepared sotety*
C3.13
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
11/20/94 HARVEST
11/20/94 HARVEST
11/20/94 HARVEST
Date
Stage
of
Production
12/10/93
12/20/93
01/10/94
03/15/94
03/15/94
03/20/94
04/15/94
05/10/94
05/10/94
05/31/94
06/1S/94
06/15/94
06/20/94
06/27/94
06/30/94
07/30/94
08/06/94
10/06/94
11 / 1 S / 9 4
11 / 2 0 / 9 4
11 / 2 0 / 9 4
11 / 3 0 / 9 4
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
PREHARVBST
PREHARVBST
PREHARVBST
PREHARVBST
PREHARVEST
PREHARVBST
PREHARVBST
PRBHARVEST
PREHARVBST
PRBHARVEST
PREHARVBST
HARVEST
HARVBST
Type
Product Name
of
Prod.
A COTTON LINT
A DEFICIENCY PMT.
A COTTONSEED
Type
of
COTTON
Input Name
SHREDDING
DISCING-TANDEM
PLOHING
HERBICIDE
CHISEL/SPRAY
DISCING-TANDEM
LISTING
SBBD
PLANTING
PICKUP TRUCK
INSECTICIDE APPL
INSECTICIDE
CULTIVATING
DISCING-TANDEM
CULTIVATING
CULTIVATING
DISCING-TANDEM
DISCING-TANDEM
CROP INSURANCE
GIN, BAGS, TIBS
STRIPPING
LAND CHARGB
21 FT
COTTON
25 FT
21 FT
COTTON
3/4 TON
COTTON
9 ROH
21 FT
9 ROH
9 ROH
21 FT
21 FT
COTTON
CUSTOM
COTTOND
Height
per
Head
210.0000
210.0000
.1700
Number
of
Units
Input
M
M
M
E
M
M
M
B
M
M
G
B
M
M
M
M
M
M
B
E
G
K
Number
of
Units
1.0000
1.0000
.3000
1.5000
1.0000
1.0000
1.0000
S.0000
1.0000
11 .6 6 7 0
1.0000
1.0000
1.0000
.0625
1.0000
1.0000
.0625
.0625
1.0000
210.0000
210.0000
1.0625
Cash
NonCash
Landlord Break
Share Even
Prod.
25.00
25.00
25.00
OOOO C
OOOO C
.0000 C
Cash
NonCash
N
N
N
Fixed Landlord
or
Share
Va r i .
.00
. 00
.00
.00
.00
.00
C
V
C
V
.00
c
c
V
V
25 .00
25.00
c
c
c
V
V
V
P
25.00
25.00
25.00
. 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 predUx the com and returns from any om particular farm or ranch operation.
These projections wen collected atut devetoped by stiff membm of te
C3.14
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Cotton, Irrigated
Texas Rolling Plains (3)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
480.000
0.389
480.000
Unit
lb.
ton
lb.
$ / Unit
0.5800
100.0000
0.1500
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
SEED
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Quantity
Unit
1.500
75.000
1.000
40.000
14.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
pint
lb.
acre
lb.
lb.
lb.
acre
lb.
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
2.281 Hour
0.560 Hour
$ / Unit
3.030
.560
2.150
.220
.450
6.250
3.000
6.250
3.000
6.250
3.000
6.250
3.000
4.500
6.001
6.000
480.000
480 .000
lb.
lb.
97 266
Dol.
.100
.070
Machinery and Equipment
Irrigation
Land
48.00
33.60
0.095
9.24
===========
261.90
127.40
GROSS INCOME minus VARIABLE COST
-» = = = = = = = = = = = o = = = ===» = = = = ,"*«"B*BS,'" — *B!
4.54
42.00
2.15
8.80
6.30
6.25
3.00
6.25
3.00
6.25
3.00
6.25
3.00
4.50
11.03
21.12
3.85
12.72
13.69
3.36
81.60
Total VARIABLE COST
FIXED COST Description
To t a l
171.06
Total HARVEST
Interest - OC Borrowed
278.40
38.90
72.00
389.30
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
To t a l
Unit
33 = =
Acre
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Intonation presented is prepared sotety as a gemral gulm atut is not intended to recognlu or
" ^ ^ t e e p r o l e c n Z s w Z c ^ ^
To t a l
===========
29.33
49.02
42.50
===========
120.85
382.75
6.55
C3.15
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Stage
of
Production
11/20/94 HARVEST
11/20/94 HARVEST
11/20/94 HARVEST
Stage
of
Production
01/10/94
01/15/94
02/15/94
03/01/94
03/15/94
03/15/94
03/15/94
03/30/94
04/10/94
04/15/94
05/10/94
05/10/94
05/31/94
06/2S/94
07/10/94
07/10/94
07/15/94
07/20/94
08/08/94
08/10/94
08/10/94
08/20/94
08/20/94
08/20/94
08/30/94
08/30/94
11 / 1 0 / 9 4
11 / 2 0 / 9 4
11 / 2 0 / 9 4
11 / 3 0 / 9 4
C3.16
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
PREHARVBST
PRBHARVEST
PREHARVBST
PRBHARVEST
PREHARVEST
PRBHARVEST
PRBHARVEST
PRBHARVEST
PRBHARVEST
PREHARVBST
PREHARVBST
PRBHARVEST
PRBHARVEST
HARVEST
HARVEST
Type
of
Prod.
Product Name
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT.
Type
of
Input
M
M
B
M
B
G
B
M
M
O
B
M
M
M
E
G
M
O
M
B
G
O
B
G
B
G
B
B
G
K
COTTON
Input Name
SHREDDING
D I S C I N G - TA N D E M 2 1 F T
HERBICIDE COTTON
C H I S E L / S P R AY 2 5 F T
FERTILIZER (N)
FERTILIZER APPL. DUAL
FERTILIZER (P)
CHISELING
25
FT
LISTING
I R R I G AT I O N
SEBD
COTTON
PLANTING
PICKUP TRUCK 3/4 TON
' C U LT I VAT I N G 9 R O H
INSBCTICIDB COTTON
INSBCTICIDB APPL
C U LT I VAT I N G 9 R O H
I R R I G AT I O N
D I S C I N G - TA N D B M 2 1 F T
INSECTICIDE COTTON
INSBCTICIDB APPL
I R R I G AT I O N
INSBCTICIDB COTTON
INSBCTICIDB APPL
INSBCTICIDB COTTON
INSBCTICIDB APPL
CROP INSURANCB COTTON
GIN, BAGS, TIBS
STRIPPING CUSTOM
LAND CHARGB COTTONI
Number
of
Units
Height Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
460.0000
.3890
480.0000
Number
of
Units
OOOO C
OOOO C
.0000 C
Cash
NonCash
0000
0000
5000
0000
75.0000
1.0000
40.0000
1.0000
1.0000
6.0000
14.0000
1.0000
30.3000
1.0000
0000
oooo
oooo
oooo
0625
0000
,0000
,0000
.0000
.0000
.0000
.0000
.0000
480.0000
480.0000
1.0625
25.00
25.00
25.00
N
N
N
Fixed Landlord
or
Share
Va r i .
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
25.00
2S.00
.00
25.00
25.00
25.00
25.00
25.00
25.00
.00
.00
Information presented is prepared sotety as a general guide and Is not Intended to recognize or predict the com and reams from any om particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approvri
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Guar, Dryland
Texas Rolling Plains (3)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
7.000
GUAR
Unit
$ / Unit
cwt.
13.0000
Quantity
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.500
8.000
1.000
1.676
Unit
$ / Unit
pint
lb.
acre
Acre
Acre
Hour
3.030
.300
1.000
6.001
1.000
7.000
acre
cwt.
12.000
.250
11.825
Interest - OC Borrowed
Dol.
0.095
:ost
Break-Even Price, Total Variable Cost
$
12.00
1.75
1.12
6 .14 pe r cwt. of GUAR
47.97
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
20.12
25.00
45.12
Total FIXED Cost
Break-Even Price, Total Cost $
4.54
2.40
1.00
7.52
2.62
10.06
43.03
Total VARIABLE COST
Machinery and Equipment
Land
To t a l
13.75
Total HARVEST
FIXED COST Description
91.00
28.15
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
JP-N
Yo u r
Estimate
91.00
Total GROSS Income
VARIABLE COST Description
To t a l
L2.59 per cmr t . o f GUAR
Total of ALL Cost
NET PROJECTED RETURNS
88.15
2.85
j00^\.
Information presented is prepared solely as a gemrt gukte and is na intended to recognize <r predta
These projections wen collected end developed by staff memben of the Texas Agricultural Extension Service an^
C3.17
B-1241 [Q
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Stage
of
Production
of
Prod.
Stage
of
Production
05/05/94
05/15/94
05/15/94
06/05/94
06/05/94
06/15/94
06/30/94
07/15/94
07/15/94
09/20/94
09/20/94
09/30/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
PREHARVBST
PRBHARVEST
HARVEST
HARVEST
Type
of
Input Name
Number
of
Units
Input
M
E
M
M
E
M
M
B
M
G
G
K
Height
per
Head
7.0000
GUAR
10/15/94 HARVEST
Date
Number
of
Units
Product
Type
DISCING-TANDEM
HERBICIDE
CHISEL/SPRAY
PLANTING
SEED
CULTIVATING
PICKUP TRUCK
MISCELLANEOUS
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
21 FT
GUAR
25 FT
GUAR
9 ROH
3/4 TON
GUAR
9 ROH
GUAR
GUAR
GUAR DRY
1.0000
1.S000
1.0000
1.0000
8.0000
1.0000
28.0000
1.0000
1.0000
1.0000
7.0000
1.0000
Cash
NonCash
33.00
0000
Cash
NonCash
Landlord Break
Share Even
Prod.
Y
Fixed Landlord
or
Share
Va r i .
c
c
c
V
V
c
c
c
c
V
V
V
V
P
.00
.00
.00
.00
.00
.00
.00
.00
.00
33 .00
33 .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 form or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C3.18
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
/*$*\
G u a r, I r r i g a t e d
Texas Rolling Plains (3)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
15.000
GUAR
$ / Unit
cwt.
13.0000
Unit
$ / Unit
==== = ====: === = = = =
Quantity
>==========
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
1.500
8.000
1.000
pint
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
2.618
2.000
0.400
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
3.030
.300
1.000
6.001
6.000
6.000
J-*P**N
acre
cwt.
1.000
15.000
12.000
.250
30.875
Dol.
$
0.095
99.18
Unit
Acre
Acre
Acre
To t a l
30.92
35.01
25.00
90.93
Total FIXED Cost
NET PROJECTED RETURNS
2.93
(5.38 per cwt . of GUAR
GROSS INCOME minus VARIABLE COST
Total of ALL Cost
12.00
3.75
95.82
Cost
Break-Even Price, Total Variable Cost
Break-Even Price, Total Cost $
4.54
2.40
1.00
10.86
15.09
4.05
9.09
15.71
12.00
2.40
15.75
Total VARIABLE COST
FIXED COST Description
=======================s===ss=!3=s**
Machinery and Equipment
Irrigation
Land
To t a l
1 = = = = = = = = = =
77.14
Total HARVEST
Interest - OC Borrowed
195.00
195.00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
12.45 per cwt. of GUAR
186.75
8.25
«^^*^-^3««;v^sK5K'=i^^»T5£--'-
C3.19
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
Stage
of
Production
mmaaaaaa
mamamamammaaaama
01/10/94
01/15/94
04/25/94
04/30/94
05/15/94
05/15/94
05/30/94
06/01/94
06/10/94
06/10/94
06/25/94
07/15/94
08/10/94
08/20/94
10/20/94
10/20/94
10/31/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
Input
a a a a a
M
M
M
M
E
M
0
H
M
E
M
E
M
0
G
G
K
Number
of
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
Units
GUAR
10/20/94 HARVEST
Date
Product Name
Type
of
Prod
.0000
15.0000
Input Name
Number
of
Units
a a a a m a a a a m a a m m m ml a a m a m m a a m o s a s s s o a s t a H a B
DISCING-TANDEM
CHISELING
DISCING-TANDEM
PICKUP TRUCK
HERBICIDE
CHISEL/SPRAY
IRRIGATION
OPERATOR LABOR
PLANTING
SEED
CULTIVATING
MISCELLANEOUS
CULTIVATING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
21 FT
25 FT
21 FT
3/4 TON
GUAR
25 FT
GUAR
9 ROH
GUAR
9 ROH
GUAR
GUAR
GUAR IRR
1.0000
1.0000
1.0000
46.6000
1.5000
1.0000
6.0000
2.0000
1.0000
8.0000
1.0000
1.0000
1.0000
4.0000
1.0000
15.0000
1.0000
33.00
Cash
NonCash
Fixed L a n d l o r d
or
Share
Va r i .
aaama
aaama
c
c
c
c
c
V
V
c
c
c
V
V
F
V
V
V
ammmamaa
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
^SJty
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 wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C3.20
9
^
.
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Runner Peanuts, Dryland, Solid Planted
Te x a s R o l l i n g P l a i n s ( 3 )
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS-QUOTA RUNNERS
Quantity
1.300
Unit
$ / Unit
375.0000
ton
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
HERBICIDE
INSECTICIDE
SEED
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - MachineryLabor
Machinery
Quantity
Unit
20.000
40.000
1.000
1.500
1.000
60.000
1.000
lb,
lb,
acre
pint
pint
lb.
acre
Acre
Acre
2.342 Hour
$
/
Unit
.560
.220
2.150
3.030
11.660
.820
10.250
6.000
0.780 ton
Acre
Acre
2.039 Hour
20.000
6.000
56.276 Dol
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
0.095
11 . 2 0
8.80
2.15
4.54
11 . 6 6
49.20
10.25
7.32
2.44
14.05
15.60
5.56
5.94
12.23
5.35
>=======
166.29
127.92 per ton of PEANUTS-QUOTA
321.21
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
39.33
Total VARIABLE COST
FIXED COST Description
487.50
121.62
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
487.50
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
====
Acre
Acre
Total FIXED Cost
To t a l
109.90
25.00
■======
134.90
Break-Even Price, Total Cost $ 231.69 per ton of PEANUTS-QUOTA
To t a l o f A L L C o s t
NET PROJECTED RETURNS
301.20
186.30
Information
^ These projections
presented Uwen
prepared
aMeaed
soU^as
aM aaeveloped
gem^
by staff memben of the Texas
C3.21
B-124I (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
Type
of
Prod
Stage
of
Production
uammaaaa a a a a a a a a a a a a a a a a
02/03/94
03/03/94
03/15/94
03/15/94
03/15/94
03/24/94
05/03/94
06/24/94
06/24/94
06/30/94
08/03/94
10/29/94
11 / 1 0 / 9 4
11 / 1 0 / 9 4
11 / 1 5 / 9 4
11 / 1 6 / 9 4
Number
of
Units
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Type
of
Input Name
Number
of
Units
Input
M
M
E
E
G
E
E
E
M
M
E
M
M
D
G
K
DISCING-OFFSET
PLOHING
NITROGBN
PHOSPHORUS
FERTILIZER APPL.
HERBICIDE
INSBCTICIDB
SEED
PLANTING
PICKUP TRUCK
FUNGICIDE
DIGGING
COMBINING
TRAILER
DRYING
LAND CHARGE
Height Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
1.3000
PEANUTS-QUOTA
11/03/94 HARVEST
Date
Product Name
14 FT
18-46-0
PEANUT
PEANUT
PEANUT
PEANUT
3/4 TON
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
1.0000
1.0000
20.0000
40.0000
1.0000
1.5000
1.0000
60.0000
1.0000
40.0000
1.0000
1.0000
1.0000
.0030
.7800
1.0000
.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
C
C
c
c
c
V
V
V
V
V
V
.c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
*'•*•■*%
C3.22
Information presented is prepared sotety as a general guide and is not intended to recogniu or predla die com and returm from any om parties operation.
These projections were collected and developed by staff members of' du Texas Agricultiiral Extension Service and approved
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 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
Te x a s R o l l i n g P l a i n s ( 3 )
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
$ / Unit
Quantity Unit
800.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
HERBICIDE
SEED
INSECTICIDE+APPL
FUNGICIDE & APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi na et iroyn
Labor
Machinery
- Irrigation
Total PREHARVEST
HARVEST
DIG
CUSTOM HARVEST
CUSTOM HAULING
DRYING
Yo u r
Estimate
800.00
400.0000
2.000 ton
PEANUTS
To t a l
Quantity
Unit
40.000
40.000
1.500
80.000
1.000
1.000
lb.
lb.
pint
lb.
acre
appl
Acre
Acre
Acre
Acre
1.646 Hour
1.120 Hour
$
/
To t a l
Unit
11 . 2 0
8.80
4.54
65.60
5.00
8.00
7.24
42.24
1.68
25.45
9.88
6.72
.280
.220
3.030
.820
5.000
8.000
6.001
5.999
196.35
1.000
2.250
2.250
2.250
acre
ton
ton
ton
10.00
56.25
18.00
45.00
10.000
25.000
8.000
20.000
129.25
Total HARVEST
Interest - OC Borrowed
104.529 Dol
9.93
!========
335.53
0.095
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 $
167.77 per ton of PEANUTS
464.47
GROSS INCOME minus VARIABLE COST
FIXED COST Description
============
Machinery and Equipment
Irrigation
Land
Unit
ssss
Acre
Acre
Acre
Total FIXED Cost
To t a l
3========
18.52
98.04
45.00
= = === = :
161.56
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 4 8 . 5 5 p e r t o n o f P E A N U T S
To t a l o f A L L C o a t
NET PROJECTED RETURNS
497.09
302.91
j**f**\
_, . .^ „ a ^—i trtuand u unimended to recognize or predict the com and returns from any em particular farm or ran*
C3.23