NORTH CENTRAL TEXAS DISTRICT 4 -f-f-f-f- —H-++—h+-r4i 'i 'i 'i'i ^ffitffcrv. i 1 I -41-i-T ■H - 4 — r Clay i I Montag Grayson Fann|n Jack Wise j Denton J_ Collin I Hunt TexasAgcriuu tlralExe tnsoinServcie B-1241(C04) si The Texas A&M University System Texas Crop Enterprise Budgets North Texas District Projected for 1994 Dr. Kenneth W. Stokes, District 4 Extension Economist-Management The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas B-1241 (Q Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Set Aside Land without Cover Crop North Central Texas (4) 1994 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit To t a l $ / Unit To t a l Your Estimate -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube - Machinery Repairs - MachineryLabor - Machinery Interest - OC Borrowed Quantity 0.779 28.466 Unit Acre Acre Hour Dol. 13.92 Total VARIABLE COST -13.92 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land 5.001 0.121 4.10 2.47 3.90 3.44 Unit Acre Acre To t a l 17.39 25.00 Total FIXED Cost 42.39 Total of ALL Cost 56.31 NET PROJECTED RETURNS -56.31 JffP^V Information praemedti prepared soUiy as a gemralguUU These projections wen collected and developed by stiff members of the Texas Agricultural Extension Service and approved for publication. C4.1 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage Type of of Production Prod. Product Name Number Weight of per Head Units Cash NonCash Landlord Break Share Even Prod. -WARNING- No valid Receipts records Date 03/01/94 OS/01/94 06/15/94 08/15/94 11 / 0 1 / 9 4 12/31/94 Stage of Production T?e >f iput :=== M M M M M K Input Name Number Of Units Cash NonCash Fixed Landlord or Share Va r i . a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a is a a a a a a a a a a a a a a a a S B B S B S B 8 DISCING DISCING DISCING DISCING DISCING CASH RENT TANDEM TANDEM OFFSET TANDEM TANDEM CROPLAND 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 c F .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 end 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. C4.2 B-124I (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Set Aside Land with Cover Crop North Central Texas (4) 1994 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit To t a l $ /f U n i t To t a l Your Estimate -WARNING- No gross receipts VARIABLE COST Description WHEAT Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity 120.000 0.458 29.179 Unit lb. Acre Acre Hour Dol. -15.37 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 5.001 0.121 6.00 2.21 1.34 2.29 3.53 15.37 Total VARIABLE COST FIXED COST Description .050 Unit Acre Acre To t a l 10.38 25.00 Total FIXED Cost 35.38 Total of ALL Cost 50.75 NET PROJECTED RETURNS -50.75 Information presented is prepared solely as a general guide end is not intended to recognize or predict the costs 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. ^ Projections for Planning Purposes Only B-1241 (C) Not to be Used without Updating after April 20, 1994 i^m!9s. Date S t Stage age of Type Type P r o d u c t of Production Name Number Weight of per Units Prod Head Cash NonCash Landlord Break Share Even Prod. -WARNING- No valid Receipts records Date Stage of Type of Input Name Number of Units Production Cash NonCash Input aaaaaaaa a a a a a a a a a a a a a a a a a a a a a osaaoBOBBacaa a a a a a a a a a a a a aBBBBBBBBBalBB aaaaa 03/01/94 05/01/94 05/15/94 05/15/94 12/31/94 M M M E K DISCING DISCING DRILLING WHEAT CASH RENT TANDEM TANDEM CROPLAND 1.0000 1.0000 1.0000 120.0000 1.0000 Fixed Landlord or Share Va r i . aaaaa C c c F aaaaaaaa .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and ti 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. C4.4 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 B-1241 (C) Spanish Peanuts, Dryland, Solid Plant North Central Texas (4) 1994 Projected Costs and Returns per Acre GROSS INCOME Description PEANUTS Quantity 1200.000 Unit $ / Unit lb 0.3100 Total GROSS Income VARIABLE COST Description PREHARVEST SEED CEREAL RYE FERT. 6-24-24 DRY FERT. RIG HERB, PRE-EMERGE SEED PEANUTS INSECT. FUNGICIDE FUNGICIDE INSECT. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate 372.00 372.00 Quantity 40.000 250.000 1.000 1.000 75.000 1.500 1.000 1.000 0.500 3.437 Total PREHARVEST HARVEST DRYING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Unit $ / Unit lb. lb. acre acre lb. acre acre acre acre Acre Acre Hour .180 .123 2.000 6.750 .740 3.200 6.300 6.300 3.200 5.001 To t a l 7.20 30.75 2.00 6.75 55.50 4.80 6.30 6.30 1.60 12.22 4.80 17.19 155.41 0.600 1.692 ton Acre Acre Hour 20.000 5.000 Total HARVEST Interest Interest To t a l 12.00 3.35 3.59 8.46 27.40 OC Borrowed Positive Cash 105.264 -0.292 Dol. Dol. 0.121 0.072 Total VARIABLE COST 195.52 Break-Even Price, Total Variable Cost lost $ 0 .16 per lb cDf PEANUTS GROSS INCOME minus VARIABLE COST FIXED COST Description QUOTA COST PEANUTS Machinery and Equipment Land 176.48 Unit lb Acre Acre Total of ALL Cost NET PROJECTED RETURNS To t a l 24.00 111 . 3 7 25.00 160.37 Total FIXED Cost Break-Even Price, Total Cost $ 12.74 -0.02 0 . 2 9 p e r l b of PEANUTS 355.89 1 6 . 11 Information presented ti 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. C4.5 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production aaaaaaaa 11 / 1 3 / 9 4 HARVEST Date Stage of Production aaaaaaaa SSSSBBaeBBBOBBSB 11 / 2 8 / 9 3 11 / 2 8 / 9 3 11 / 2 8 / 9 3 03/13/94 04/08/94 04/13/94 04/13/94 04/28/94 05/03/94 05/03/94 05/08/94 06/08/94 06/08/94 06/28/94 07/08/94 07/18/94 07/18/94 08/08/94 08/08/94 08/23/94 08/23/94 09/13/94 09/13/94 11 / 0 8 / 9 4 11 / 0 8 / 9 4 11 / 0 8 / 9 4 11 / 1 3 / 9 4 11 / 1 4 / 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 HARVEST HARVEST HARVEST HARVEST Type of Product Name Prod. aaaaa A Type of B B B B B B B B B S B B S S: = 3 a a a a a a a a s PEANUTS V' e i g h t of per Units Head aaaaaaaaaaaaa a a a a ci s s B s s s s a Input Name Number of Units a a a a a S S B B B B B B B S S S S SE s s s B s n a a a a a DISCING OFFSET DRILLING SEED CEREAL RYE MOLDBOARDING TANDEM DISCING FERT. 6-24-24 DRY FERT. RIG PEANUTS QUOTA COST HERB, PRE-EMERGE PEANUTS DISC & SPRAY SHAPING BEDS SEED PEANUTS PLANTING PICKUP TRUCK 3/4 TON CULTIVATING PEANUTS INSECT. SPRAYING FUNGICIDE PEANUTS SPRAYING PEANUTS FUNGICIDE SPRAYING INSECT. PEANUTS SPRAYING PEANUTS DIGGING COMBINING PEANUTS PEANUTS TRAILER PEANUTS DRYING CASH RENT CROPLAND aSBBS-KSSBBBBBB 1.0000 1.0000 40.0000 1.0000 1.0000 250.0000 1.0000 1200.0000 1.0000 1.0000 1.0000 75.0000 1.0000 40.0000 1.0000 1.5000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 1.0000 1.0000 .0100 .6000 1.0000 Cash I NonShare Even Cash Prod. aaaaa .0000 1200.0000 Input M M E M M E M E E M M E M M M E M E M E M E M M M D G K Number Cash NonCash b c .00 Fixed Landlord or Share Va r i . BBBBB BSSII3 C V c c c c V V F V c V c c c c V c V F V V V aaaaaaaa .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^ • f t t v Information presented is prepared solely as a general guide and is not intended to recognize or predict dm 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. C4.6 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Sorghum after Wheat (Nitrogen Fertilizer Only) North Central Texas (4) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% SORGHUM SORGHUM Quantity 30.600 28.000 Unit cwt cwt $ / Unit 0.9100 4.1800 Yo u r Estimate 27.85 117.04 144.89 Total GROSS Income VARIABLE COST Description PREHARVEST HERB, FALL FERT. 82-0-0 ANHYDROUS RIG SEED SORGHUM HERB, PRE-EMERGE ACR VARIABLE CST CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 1.000 100.000 1.000 7.000 1.000 1.000 1.465 Unit acre lb. acre lb. acre acre acre Acre Acre Hour $ / Unit 3.000 .092 2.000 .850 4.650 13.920 2.910 5.000 To t a l 3.00 9.25 2.00 5.95 4.65 0.00 . 2.91 6.99 3.43 7.32 45.51 1.000 28.000 acre cwt. 14.000 .250 14.00 7.00 21.00 Total HARVEST Interest Interest To t a l OC Borrowed Positive Cash 32.312 -2.081 Dol. Dol. 0.121 0.072 3.91 -0.15 sssssssssss Total VARIABLE COST 70.27 GROSS INCOME minus VARIABLE COST 74.62 FIXED COST Description Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit Acre Acre To t a l 31.32 25.00 sssssssssss 56.32 126.59 18.29 Information presented ti prepared solely as a general guide art ti not intended to recognize or predict dm com and returns from any om particular form or ranch operation. These projections wen collected and developed by stiff memben of dm Texas Agricultural Extension Service a^ C4.7 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production aaaaaaaaaaa 02/14/94 HARVEST 08/14/94 HARVEST 09/14/94 HARVEST Date Stage of Production BBBBBBaB 06/14/93 08/14/93 09/14/93 10/09/93 10/14/93 11 / 1 4 / 9 3 02/09/94 02/09/94 02/14/94 03/09/94 03/09/94 03/09/94 03/14/94 04/04/94 07/30/94 07/30/94 07/30/94 07/30/94 07/30/94 07/31/94 07/31/94 aaaaaassasaaaaaa PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Type Product Name of Prod. a a B B B SBBSBBBBBSBBBBBBI A A A Ty p e of ■aBBBBBBB DEFICIENCY 85% SORGHUM DEFICIENCY 85% Number Il e a d Units 15.3000 28.0000 15.3000 SORGHUM Number of Units Input per aaaaa .0000 .0000 .0000 Cash NonCash DISCING DISCING DISCING HERB, FALL DISCING SHAPING BEDS ANHYDROUS APPL. F E RT. 8 2 - 0 - 0 SHAPING BEDS PLANTING SEED SORGHUM HERB, PRE-EMERGE ROLLING CULTIVATING ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INSURANCE CASH RENT CUSTOM COMBINING CUSTOM HAULING OFFSET TANDEM TANDEM SORGHUM TANDEM TREATED SORGHUM SORGHUM CROPLAND SORGHUM SORGHUM 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 7.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 1.0000 1.0000 1.0000 28.0000 C C C 33.00 33.00 33.00 N N N Fixed Landlord or :share Va r i . aaaaa M M M E M M M E M M E E M M E E E E K G G C a s h L a n d l o r d Break Even NonShare Cash Prod. BBSBBBSSBBBBB a a a a i SORGHUM Input Name Weight of C V C V c c V V c c c c c c c V F F V F V V .00 .00 .00 .00 .00 .00 .00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 >*■■%> Information presented ti prepared solely a a general guide and ti 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 membm of dm Texa C4.8 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Sorghum after Wheat North Central Texas (4) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% SORGHUM SORGHUM Quantity 30.600 36.000 Unit cwt cwt $ / Unit 0.9100 4.1800 Yo u r Estimate 27.85 150.48 178.33 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 10-34-0 HERB, FALL LIQUID FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED SORGHUM HERB, PRE-EMERGE INSECT. SOIL ACR VARIABLE CST CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 150.000 1.000 1.000 100.000 1.000 7.000 1.000 1.000 1.000 1.510 Unit lb. acre acre lb. acre lb. acre acre acre acre Acre Acre Hour $ / Unit .110 3.000 2.000 .092 2.000 .850 4.650 10.050 13.920 2.910 5.001 To t a l 16.50 3.00 2.00 9.25 2.00 5.95 4.65 10.05 0.00 2.91 7.12 3.47 7.55 74.45 1.000 36.000 acre cwt. 14.000 .250 14.00 9.00 23.00 Total HARVEST Interest Interest To t a l OC Borrowed Positive Cash 52.959 -2.277 Dol. Dol. 74.64 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS 6.41 -0.16 103.69 Total VARIABLE COST FIXED COST Description 0.121 0.072 Unit To t a l ssss Acre Acre 31.84 25.00 56.84 160.53 17.80 JjP^N Information presented ti prepared souty as a general guide and ti not treaded to recognize or predict dm com and returns from any om particular farm or ranch operation. These projections wen collected and developed by staff memben of tm Texas Agricultural Extension C4.9 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production BSBBssaa SBBBBBBBaaBBBBSa 0 2 / 1 4 / 9 4 HARVEST 08/14/94 HARVEST 0 9 / 1 4 / 9 4 HARVEST Date Stage of Production 06/14/93 08/14/93 09/14/93 10/09/93 10/09/93 10/09/93 10/14/93 11 / 1 4 / 9 3 02/09/94 02/09/94 02/14/94 03/09/94 03/09/94 03/09/94 03/09/94 03/14/94 04/04/94 07/30/94 07/30/94 07/30/94 07/30/94 07/30/94 07/31/94 07/31/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Type Product Name of 1Weight per Number of Prod. ]Head Units a a a a a 9 B B B B B B B B 3 B 3 3 S B B 13 B B B B B S 8 S a a a a a a a a a a a a a a a a a iB B B S B S B a B 15.3000 36.0000 15.3000 .0000 .0000 .0000 A A A Type of DEFICIENCY 85% SORGHUM DEFICIENCY 85% SORGHUM SORGHUM Input Name of Units Input M M M M E E M M M E M M E E E M M E E B E K G G Number DISCING DISCING DISCING LIQUID FERT. RIG FERT. 10-34-0 HERB, FALL DISCING SHAPING BEDS ANHYDROUS APPL. F E RT. 8 2 - 0 - 0 SHAPING BEDS PLANTING SEED SORGHUM HERB, PRE-EMERGE INSECT. SOIL ROLLING CULTIVATING ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INSURANCE CASH RENT CUSTOM COMBINING CUSTOM HAULING OFFSET TANDEM TANDEM SORGHUM TANDEM TREATED SORGHUM SORGHUM CROPLAND SORGHUM SORGHUM 1.0000 1.0000 1.0000 1.0000 150.0000 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 7.0000 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 1.0000 1.0000 1.0000 36.0000 Cash NonCash Cash Landlord Break NonShare Even Prod. Cash aaaaa C aBBSSBSB 33.00 33.00 33.00 c c aztaaa N N N Fixed Landlord or iShare Va r i . .00 .00 .00 .00 C C V V 33.00 C V 33.00 C C C V V V 33.00 C C C C C C C V F F V F V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 Information presented ti 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 wen collected and developed by staff members of the Texas Agricutao^ Extension Service and approved for publication. C4.10 B-1241 (Q Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Soybeans, Dryland North Central Texas (4) 1994 Projected Costs and Returns per Acre GROSS INCOME Description SOYBEANS Quantity 25.000 Unit bu. $ / Unit 5.9000 147.50 147.50 Total GROSS Income VARIABLE COST Description PREHARVEST HERB, YELLOW INOCULANT SEED SOYBEANS HERB,POST-EMERGE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 1.000 1.000 45.000 1.000 1.153 Unit acre acre lb. pt Acre Acre Hour $ / Unit To t a l 6.75 1.50 5.40 15.00 5.36 2.98 5.76 6.750 1.500 .120 15.000 5.001 42.76 Total PREHARVEST CUSTOM COMBINING CUSTOM HAULING Interest - OC Borrowed Interest - Positive Cash Yo u r Estimate To t a l 1.000 25.000 43.387 - 2 . 0 11 acre cwt. Dol. Dol. 14.000 .140 0.121 0.072 14.00 3.50 5.25 -0.15 Total VARIABLE COST 65.36 GROSS INCOME minus VARIABLE COST 82.14 FIXED COST Description Machinery and Equipment Land To t a l Unit 25.88 25.00 Acre Acre 50.88 Total FIXED Cost 11 6 . 2 4 Total of ALL Cost 31.26 NET PROJECTED RETURNS Information presented ti prepared solely as a gemrat guuk and ti not tnwided to recogniu <* p^ These projections wen collected and aeveloped by staff manbm cf dm Te x a s Agri ^ B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20. 1994 Date Stage of Production saaasBsasaasBssa 1 0 / 0 1 / 9 4 HARVEST Date Stage of Production 08/15/93 08/15/93 09/15/93 10/10/93 10/15/93 12/15/93 03/15/94 04/05/94 04/05/94 04/05/94 05/15/94 05/15/94 08/15/94 08/15/94 08/31/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST Type of Prod. A Type of Product Name Height of per Units Head C a s h L a n d l o r d Break Even NonShare Cash Prod. BBsaaaasassaaaBss SOYBEANS 25.0000 Input Name Number of Units Input M M M E M M M M E E M E G G K Number DISCING DISCING DISCING HERB, YELLOW DISCING SHAPING BEDS SHAPING BEDS PLANTING INOCULANT SEED SOYBEANS SPRAYING HERB,POST-EMERGE CUSTOM COMBINING CUSTOM HAULING CASH RENT OFFSET TANDEM TANDEM COTTON TANDEM SOYBEAN SOYBEANS SOYBEANS CROPLAND 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 45.0000 1.0000 1.0000 1.0000 25.0000 1.0000 .0000 C Cash NonCash C C C C C c 33.00 N Fixed Landlord or Share Va r i . V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33 .00 33 .00 .00 Information presented ti prepared solely as a general guide and ti 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 tuff members of dm Texas Agricultural Enensim Service and approve C4.12 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Wheat Production, No Fertilizer N o r t h C e n t r a l Te x a s ( 4 ) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% WHEAT WHEAT Quantity 34.000 25.000 Unit $ / Unit bu bu. 1.0200 3.3000 PREHARVEST SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 75.000 1.000 1.000 0.869 Unit $ / Unit lb. acre acre acre Acre Acre Hour .170 5.830 2.050 13.920 5.001 34.68 82.50 To t a l 12.75 5.83 2.05 0.00 4.07 2.38 4.34 31.42 1.000 25.000 acre bu. 14.000 .140 14.00 3.50 17.50 Total HARVEST Interest - OC Borrowed 30.608 Dol. 0.121 3.70 Total VARIABLE COST 52.63 GROSS INCOME minus VARIABLE COST 64.55 FIXED COST Description Machinery and Equipment Land Yo u r Estimate 11 7 . 1 8 Total GROSS Income VARIABLE COST Description To t a l Unit To t a l ssss Acre Acre 18.92 25.00 Total FIXED Cost 43.92 To t a l o f A L L C o s t 96.54 NET PROJECTED RETURNS 20.64 jfP^\ Jnformation presented ti prepared solely as a general g»1de end ti not Intended u reeogntu or predla Tmse projections VAsm collected and deye^ C4.13 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production aaaaaaaa aaaBBBsssaaBBnaa Stage of Production 06/15/93 08/15/93 09/15/93 10/15/93 10/20/93 10/20/93 10/20/93 12/15/93 12/15/93 05/31/94 05/31/94 05/31/94 06/01/94 06/01/94 06/01/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Product Name of Prod. amaaa A A 06/15/94 HARVEST 07/15/94 HARVEST Date Type Ty p e of Height of per Head Units B333BBBBBBBSBaSB3aBBanaas HHEAT DEFICIENCY 85% BBBsssBsaaaaa a a a aa a a a a a a a a 25.0000 34.0000 .0000 .0000 WHEAT Input Name Number of Units Input M M M M M E E M E E E E G G K 1 Number DISCING DISCING DISCING DISCING DRILLING SEED WHEAT HERB, PRE-EMERGE SPRAYING INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOM COMBINING CUSTOM HAULING CASH RENT OFFSET TANDEM TANDEM TANDEM WHEAT WHEAT WHEAT CROPLAND 1.0000 1.0000 1.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 1.0000 25.0000 1.0000 Cash NonCash C C C C C C c c c c C a s h L a n d l o r d Break NonShare Even Cash Prod. aaaaa C C aa a a a a a a 33.00 33.00 a a a a a N N Fixed Landlord or lShare Va r i . V V F V V F F V V F .00 .00 .00 .00 .00 .00 .00 .00 33.00 .33 33.00 33.00 33.00 33.00 .00 <^*"*v Information presented ti prepared solely as a general guide and ti not intended to recognize orpredkt dm com and returns from any om particular farm or ranch operation. These projections wen coUected and developed by staff members of the Teas Agricultural Extensim Service and appro^ C4.14 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Wheat Production, Fall Nitrogen Fertilizer Only North Central Texas (4) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% WHEAT WHEAT Quantity 34.000 35.000 Unit bu bu. $ / Unit 1.0200 3.3000 PREHARVEST FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 1.000 75.000 1.000 1.000 0.888 Unit lb. acre lb. acre acre acre Acre Acre Hour $ / Unit .092 2.000 .170 5.830 2.050 13.920 5.001 34.68 11 5 . 5 0 To t a l 9.25 2.00 12.75 5.83 2.05 0.00 4.28 2.07 4.44 42.67 1.000 35.000 acre bu. 14.000 .140 Total HARVEST Interest Interest Yo u r Estimate 150.18 Total GROSS Income VARIABLE COST Description To t a l 14.00 4.90 18.90 - OC Borrowed - Positive Cash 38.123 -1.595 Dol. Dol. 0.121 0.072 4.61 -0.12 Total VARIABLE COST 66.07 GROSS INCOME minus VARIABLE COST 8 4 . 11 FIXED COST Description Machinery and Equipment Land Unit To t a l ssss Acre Acre Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS 18.45 25.00 sssssssssss 43.45 109.52 40.66 J|PN Information presented ti prepared solely as a gemral guuU out ti not inundtd U> recogntu or prtdlcs These projections wen collected and developed by staff membm of dm Texa Agricultural Extensim Servi^ C4.15 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production 06/14/94 HARVEST 07/14/94 HARVEST Date Stage o f Production Bsa8BBB*asaaaBs 06/14/93 08/14/93 09/14/93 10/09/93 10/09/93 10/19/93 10/19/93 10/19/93 12/14/93 12/14/93 05/30/94 05/30/94 05/30/94 05/31/94 05/31/94 05/31/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Type of Prod. Product Name Number of Units Weight Cash Landlord Break per NonShare Even Head Cash Prod. aaaaa WHEAT DEFICIENCY 85% A A Type of Input Input WHEAT Name 35.0000 34.0000 Number of Units .0000 .0000 Cash NonCash BOBBB SSBSSBBaaBBBSSBBSSBSSBaaa M M M E M M E E M B E E E G G K DISCING OFFSET DISCING TA N D E M DISCING TA N D E M F E R T. 8 2 - 0 - 0 ANHYDROUS APPL. DRILLING SEED WHEAT HERB, PRE-EMERGE WHEAT SPRAYING INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOM COMBINING WHEAT CUSTOM HAULING WHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 1.0000 35.0000 1.0000 33.00 33.00 N N Fixed Landlord or Share Va r i . .00 .00 .00 33.00 33.00 .00 .00 .00 .00 33.00 33.00 33.00 33.00 33.00 33.00 .00 •"*^\ Information presented is prepared solety as a general guim and ti not Intended to reeogniu or pndta to These projections wen collected and developed by staff membm of dm Texas Agricultural C4.16 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 B-124I (C) Wheat Production, Fall & Spring Fertilizer North Central Texas (4) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% WHEAT WHEAT Quantity Unit $ / Unit 34.000 bu 45.000 bu. 1.0200 3.3000 Total GROSS Income VARIABLE COST Description Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity Unit 100.000 1.000 75.000 1.000 1.000 180.000 1.000 1.000 1.000 1.002 lb. acre lb. acre acre lb. acre acre acre acre Acre Acre Hour $ / Unit . 11 5 2.000 .170 5.830 2.050 .082 2.050 2.000 13.920 4.090 5.001 34.68 148.50 To t a l 11 . 5 0 2.00 12.75 5.83 2.05 14.85 2.05 2.00 0.00 4.09 4 . 11 2.14 5.01 68.38 1.000 45.000 acre bu. 14.000 .140 Total HARVEST Interest Interest Your Estimate 183.18 sssssssssss PREHARVEST FERT. 18-46-0 DRY FERT. RIG SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG FERT. 32-0-0 INSECT. GREENBUG LIQUID FERT. RIG ACR VARIABLE CST CROP INSURANCE Fuel & Lube - MachineryRepairs - Machinery Labor - Machinery To t a l 14.00 6.30 20.30 - OC Borrowed - Positive Cash 44.341 -3.982 Dol. Dol. 0.121 0.072 5.37 -0.29 Total VARIABLE COST 93.76 GROSS INCOME minus VARIABLE COST 89.42 FIXED COST Description Unit To t a l SSSSSSSSSSSSSS33333333S33S3SS3SS: Machinery and Equipment Land Acre Acre 22.14 25.00 sssssssssss Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS 47.14 140.90 42.28 Information presented is prepared solely as a general guide and ti not intended to recognize or predict to com and returns from any om particular farm or ranch operation. These projections wen collected and developed by staff members of the Texas Agrtcutturot Extension Service and approved for publication. C4.17 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production Type of Prod. WHEAT DEFICIENCY 85% 06/15/94 HARVEST 07/15/94 HARVEST Date Stage of Production aaaaaaaaaaaaac 08/20/93 08/25/93 09/20/93 10/10/93 10/10/93 10/15/93 10/20/93 10/20/93 10/20/93 12/15/93 12/15/93 03/10/94 03/10/94 03/10/94 05/31/94 05/31/94 05/31/94 05/31/94 06/01/94 06/01/94 07/15/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Product Name Type of Input M M M M E M M E E M E M E B E E E E G G K WHEAT Input Name SHREDDING DISCING DISCING DRY FERT. RIG FERT. 18-46-0 DISCING DRILLING SEED WHEAT HERB, PRE-EMERGE SPRAYING INSECT. GREENBUG LIQUID FERT. RIG F E RT. 3 2 - 0 - 0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INSURANCE CUSTOM COMBINING CUSTOM HAULING CASH RENT STALK TANDEM OFFSET TANDEM WHEAT WHEAT WHEAT WHEAT CROPLAND Number of Units Weight Cash Landlord Break per NonShare Even Head Cash Prod. OOOO C OOOO C 45.0000 34.0000 Number o f Units Cash NonCash N N Fixed Landlord or Share Va r i . 1.0000 0000 0000 0000 100.0000 V oooo oooo 75.0000 1.0000 1.0000 1.0000 1.0000 180.0000 1.0000 .0000 .0000 .0000 1.0000 1.0000 45.0000 1.0000 33.00 33.00 V V • V .00 .00 .00 .00 33.00 .00 .00 .00 .00 .00 33.00 .00 33.00 .00 33.00 33.00 33.00 33.00 33.00 33.00 .00 /*-**^\ y t s g % Information presented ti prepared solely as a general guim <tnd ti not inwukrl to reeogniu or predta These projections wen collected and developed by staff members of to Texas Agricutaa^ Extension Service and approved C4.18 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Wheat Production, High Input Management North Central Texas (4) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% WHEAT WHEAT Quantity 34.000 55.000 Unit bu bu. $ / Unit 1.0200 3.3000 Total GROSS Income PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT HERB, PRE-EMERGE SEED TREATMENT INSECT. GREENBUG FERT. 32-0-0 INSECT. GREENBUG LIQUID FERT. RIG FUNGICIDE ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 1.000 100.000 1.000 75.000 1.000 75.000 1.000 180.000 1.000 1.000 1.000 0.978 Unit lb. acre lb. acre lb. acre lb. acre lb. acre acre acre acre Acre Acre Hour $ / Unit . 11 5 2.000 .092 2.000 .170 5.830 .070 2.050 .082 2.050 2.000 14.000 13.920 5.001 34.68 181.50 To t a l 11 . 5 0 2.00 9.25 2.00 12.75 5.83 5.25 2.05 14.85 2.05 2.00 14.00 0.00 4.53 2.14 4.89 95.10 1.000 55.000 acre bu. 14.000 .140 14.00 7.70 21.70 Total HARVEST Interest Interest Yo u r Estimate 216.18 VARIABLE COST Description J**"**. To t a l OC Borrowed Positive Cash 59.964 -2.436 Dol. Dol. 0.121 0.072 123.88 Total VARIABLE COST 92.30 GROSS INCOME minus VARIABLE COST FIXED COST Description 7.26 -0.18 Unit To t a l SSSSS3S23SSSSSSS3S3SSSSSSSSSSSSSS Machinery and Equipment Land Acre Acre Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Information presented ti prepared solely as a gemral guuk and ti not iiuenaed to recxnpdn or predta These projections wen collected and developed by stiff memben of to Texas Agricultural Extentkm Scrfa 19.48 25.00 44.48 168.35 47.83 C4.19 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production aaaaaaaa Of A A Stage of Production aaaaaaaa aaaaaaaaaaaaaaaa 06/14/93 08/14/93 09/09/93 09/09/93 09/14/93 10/14/93 10/14/93 10/19/93 10/19/93 10/19/93 10/19/93 12/14/93 12/14/93 03/09/94 03/09/94 03/09/94 04/09/94 05/30/94 05/30/94 05/30/94 05/31/94 05/31/94 05/31/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Product Name Type of Input Number Weight of per Head Units Prod. XEB3BBB9BBBBBBBBB a a a a a 0 6 / 1 4 / 9 4 HARVEST 0 7 / 1 4 / 9 4 HARVEST Date Type aaaaaaaaaaaaaaaaaaaaaaaaa WHEAT DEFICIENCY 85% WHEAT Input Name 55.0000 34.0000 Number of Units aaaaa sBBaaaaaaBBBBBBBBBaaaaaaB M M M E M M E M E E E M E M E E E E E E G G K DISCING OFFSET DISCING TA N D E M DRY FERT. RIG FERT. 18-46-0 DISCING TA N D E M ANHYDROUS APPL. F E RT. 8 2 - 0 - 0 DRILLING SEED WHEAT HERB, PRE-EMERGE WHEAT SEED TREATMENT WHEAT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG F E RT. 3 2 - 0 - 0 INSECT. GREENBUG F U N G I C I D E W H E AT ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOM COMBINING WHEAT CUSTOM HAULING WHEAT CASH RENT CROPLAND ■aaaaaaaa BBS3SSB8BSBBB a a a a i .0000 .0000 Cash NonCash Cash Landlord Break NonShare Even Cash Prod. aaaaa c c as B a a s a a 33.00 33.00 js^fys. aaaaa N N Fixed Landlord Share or Va r i . aaaaaaa 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 100.0000 1.0000 75.0000 1.0000 75.0000 1.0000 1.0000 1.0000 180.0000 1.0000 1.0000 .0000 .0000 .0000 1.0000 55.0000 1.0000 .00 .00 .00 C V 33.00 c V V C V V V 33.00 33.00 . 00 C c c c c c c c c c c c c .00 .00 .00 .00 .00 V 33.00 V V V V F F V V F 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 .00 .00 /**\ Information presented ti prepared solely as a general guide and Is not Intended to recognize or predict to com and returns from any om particular farm or ranch operation. Tnese projections wen collected and developed ty C4.20 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20. 1994 Wheat Production with Grazing North Central Texas (4) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% WHEAT WEIGHT GAIN STOCKERS WHEAT Quantity 29.750 190.000 40.000 Unit $ / Unit 1.0200 0.2500 3.3000 bu lb. bu. Yo u r Estimate 30.35 47.50 132.00 209.85 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG ACR VARIABLE CST CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 1.000 80.000 1.000 90.000 1.000 125.000 1.000 1.000 1.000 0.827 Unit $ / Unit lb. acre lb. acre lb. acre lb. acre acre acre acre Acre Acre Hour .115 2.000 .092 2.000 .170 2.050 .082 2.000 2.050 13.920 4.090 5.002 To t a l 11 . 5 0 2.00 7.40 2.00 15.30 2.05 10.31 2.00 2.05 0.00 4.09 3.71 1.63 4.14 68.18 1.000 40.000 acre bu. 14.000 .140 14.00 5.60 19.60 Total HARVEST Interest Interest To t a l OC Borrowed Positive Cash 52.503 -3.388 Dol. Dol. 11 5 . 9 6 GROSS INCOME minus VARIABLE COST ——ssssssssssssssssssssssssssassa: Machinery and Equipment Land 6.35 -0.24 93.89 Total VARIABLE COST FIXED COST Description 0.121 0.072 Unit Acre Acre Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS To t a l 16.14 25.00 sssssssssss 41.14 135.03 74.81 iinformation n f o r m presented a t i o n pti prepared ^ £ ^ ^solely c ^ as^a general j . * ^ grdde t » sartt iti fnot f InwuM m e n to ^ recogntio or prcaK C4.21 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production Type Product Name Of V( e i g h t per Number of Units Prod. Head BBaBBBBBBBSSaaSB 02/28/94 GRAZING 06/14/94 HARVEST 06/14/94 HARVEST Date Stage of Production 06/14/93 07/14/93 08/14/93 08/14/93 08/19/93 08/19/93 08/31/93 08/31/93 12/14/93 12/14/93 03/09/94 03/09/94 03/14/94 05/30/94 05/30/94 05/30/94 05/30/94 05/31/94 05/31/94 05/31/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST A A A Ty p e of WEIGHT GAIN DEFICIENCY 85% WHEAT STOCKERS WHEAT Input Name DISCING DISCING DRY FERT. RIG FERT. 18-46-0 F E RT. 8 2 - 0 - 0 ANHYDROUS APPL. DRILLING SEED WHEAT M . SPRAYING E INSECT. GREENBUG M LIQUID FERT. RIG E FERT. 32-0-0 B INSECT. GREENBUG E ACR VARIABLE CST E ACR FIXED COST E ACR LAND RENT E CROP INSURANCE G CUSTOM COMBINING G CUSTOM HAULING CASH RENT K Number of Units Input M M M E E M M E 190.0000 29.7500 40.0000 OFFSET TANDEM WHEAT WHEAT WHEAT CROPLAND 1.0000 1.0000 1.0000 100.0000 80.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.0000 125.0000 1.0000 .0000 .0000 .0000 1.0000 1.0000 40.0000 1.0000 .0000 .0000 .0000 Cash NonCash C a s h L a n d l o r d Break Even Non- Share Prod. Cash N C C .00 33.00 33.00 Fixed Landlord or IShare Va r i . .00 .00 .00 C C V V C V C V 33.00 C C C C C C C C C V V V F F V V V F 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and ti nee inunded to recognlu or predla to com aM These projections wen collected and developed ty stiff members of to Texas Agricultural Extension Service end approved f* C4.22 N N N