CENTRAL TEXAS
DISTRICT 8
Stephens !* H*
Eastland
id
•
Erath
Comanche
\ Hood
\
x—
\
\
Bosque
C»n>V*
McLennan
\
XCoryell w
K^
San
Saba
Lampasas \
Bell
Burnet
B-1241(C08)
Texas Crop Enterprise Budgets
Central Texas District
Projected for 1994
Freestone
McLennan \Limestone
Williamson
Dr. Gerald C. Cornforth, District 8 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
"- >
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Corn, Dryland
C e n t r a l Te x a s ( 8 )
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
75.000
70.000
Unit
bu.
bu.
$ / Unit
2.6000
0.4800
VARIABLE COST Description
Quantity
18.000
46.000
32.000
2.000
20.000
Machinery
Machinery
Machinery
2.137
Unit
lb.
lb.
lb.
qt.
thou
Acre
Acre
Hour
$ / Unit
.200
.200
.200
3.000
1.000
6.003
195.00
33.60
OC Borrowed
Interest
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
To t a l
3.60
9.20
6.40
6.00
20.00
10.85
4.65
12.83
73.53
Total PREHARVEST
30.028
Dol.
0.100
3.00
1.000
75.000
acre
bu.
12.500
.080
12.50
6.00
18.50
Total HARVEST
95.04
Total VARIABLE COST
/jP^N
Yo u r
Estimate
228.60
Total GROSS Income
PREHARVEST
NITROGEN
PHOSPHORUS
NITROGEN
HERBICIDE
SEED
Fuel & Lube
Repairs
Labor
To t a l
133.56
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
3—138
Machinery and Equipment
Land
21.09
60.14
Acre
Acre
81.23
Total FIXED Cost
To t a l o f A L L C o s t
176.26
NET PROJECTED RETURNS
information present* tipnpar* solely as a general gdu ad ti na bund* a recogdu apr*ks to com a^
These projections wen collect* ad develop* ty tuff'members ofdm Texa Agricdtiod Extensim Service end opprov*
52.34
C8.1
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Type
Product Name
of
Prod.
Production
____---- ---------------- _____ ---------------- ______
07/31/94 HARVEST
07/31/94 HARVEST
Date
Stage
of
Product ion
aaaaaaaa —_—aaaa—'—s———aa—
08/15/93 PREHARVEST
10/01/93 PREHARVEST
11/15/93 PREHARVEST
12/20/93 PREHARVEST
12/20/93 PREHARVEST
02/05/94 PREHARVEST
02/15/94 PREHARVEST
03/01/94 PREHARVEST
03/01/94 PREHARVEST
03/01/94 PREHARVEST
03/02/94 PREHARVEST
03/03/94 PREHARVEST
03/24/94 PREHARVEST
03/25/94 PREHARVEST
04/14/94 PREHARVEST
04/21/94 PREHARVEST
05/01/94 PREHARVEST
05/05/94 PREHARVEST
05/26/94 PREHARVEST
06/16/94 PREHARVEST
07/07/94 PREHARVEST
07/28/94 PREHARVEST
07/31/94 HARVEST
07/31/94 HARVEST
07/31/94
A
A
Type
of
Input
----M
M
M
E
E
E
M
M
E
E
M
M
M
M
M
M
M
M
M
M
M
M
G
G
K
CORN
DEFICIENCY PMT.
CORN
Input Name
- B B fl a B o e B a i a s a a a
DISK
CHISEL
DISK
NITROGEN
PHOSPHORUS
NITROGEN
LISTER/BEDDER
PLANT AND SPRAY
HERBICIDE
SEED
ROLLING
DISK
DISK
CULTIVATE
DISK
CULTIVATE
PICKUP TRUCK
DISK
DISK
DISK
DISK
DISK
CUSTOM HARVEST
CUSTOM HAUL
SHARE RENT
______
FERT
FERT
FERT
CORN
CORN
3/4 1
CORN
CORN
CORN
Number
Weight
of
per
Head
Units
.0000
.0000
75.0000
70.0000
Number
of
Units
Cash
NonCash
<Cash
1Non'Cash
1.0000
1.0000
1.0000
18.0000
46.0000
32.0000
1.0000
1.0000
2.0000
20.0000
1.0000
.2500
.2500
1.0000
.2500
1.0000
21.0000
.2500
.2500
.2500
.2500
.2500
1.0000
75.0000
1.0000
C
c
c
c
c
c
c
c
c
c
c
c
c
Landlord Break
Even
Share
Prod.
c
c
33.00
33.00
N
N
Fixed 1L a n d l o r d
or
Share
Va r i .
V
V
V
V
V
V
V
V
V
V
V
V
F
00
00
00
33! 00
33. 00
33,,00
,00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33 .00
33 .00
.00
/<'"1\
Information present* ti prepar* solely as a generd guiu and ti na inwd* to recogdu
These praections were collect* and develop* ty staff membm d to Texas Agrlcdturd
C8.2
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Cotton, Dryland
C e n t r a l Te x a s ( 8 )
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
400.000
0.300
350.000
lb.
ton
lb.
0.6000
100.0000
0.1500
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
NITROGEN
SEED
INSECTICIDE
BIDRIN
CAPAROL
BIDRIN
INSECTICIDE
GUTHION
INSECTICIDE
GUTHION
INSECTICIDE
PYRETHROID
INSECTICIDE
PYRETHROID
INSECTICIDE
Fuel & Lube
Repairs
Labor
APPL
APPL
APPL
APPL
APPL
APPL
- Machinery
- Machinery
- Machinery
Total PREHARVEST
HARVEST
DESICCANT
DEFOLIANT
GIN, BAG, TIES
PICK & HAUL
GRADING
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
Quantity
1.000
20.000
50.000
45.000
20.000
1.000
0.100
1.000
0.200
1.000
0.670
1.000
0.670
1.000
3.000
1.000
3.000
1.000
2.980
Unit
$ / Unit
qt.
lb.
lb.
lb.
lb.
appl
lb.
lb.
lb.
appl
pint
appl
pint
appl
oz.
appl
oz.
appl
Acre
Acre
Hour
7.430
.200
.200
.200
.600
2.000
9.560
7.610
9.560
2.000
4.590
2.000
4.590
2.000
2.880
2.000
2.880
2.000
6.002
3.000
1.000
15.200
400.000
0.800
0.189
pint
acre
cwt.
lb.
bale
Acre
Acre
Hour
50.131 Dol
1.880
7.990
2.900
.070
1.950
6.002
Machinery and Equipment
Land
5.64
7.99
44.08
28.00
1.56
0.68
0.73
1.13
0.100
5.01
226.32
96.18
GROSS INCOME minus VARIABLE COST
. . 3 S S . 3 3 S S 3 - 3 3 - - a t l - - l - - - - a * i a a ' i S :
7.43
4.00
10.00
9.00
12.00
2.00
0.95
7.61
1.91
2.00
3.07
2.00
3.07
2.00
8.64
2.00
8.64
2.00
17.59
7.67
17.89
89.82
Total VARIABLE COST
FIXED COST Description
To t a l
131.49
Total HARVEST
Interest - OC Borrowed
240.00
30.00
52.50
322.50
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
To t a l
Unit
To t a l
sss-t
Acre
Acre
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
information present* ti prepar* soUt, as a t~trd gubk a* ti na intend* tii recopuze or prea
Thaeprdcctionswencdlcct*a*aevclo^
32.86
64.47
97.33
323.64
-1.14
C8.3
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
________ aaaaaaaaaaaaaaaa
08/25/94 HARVEST
08/25/94 HARVEST
08/25/94 HARVEST
Date
Stage
of
Production
09/15/93 PREHARVEST
09/20/93 PREHARVEST
09/25/93 PREHARVEST
10/15/93 PREHARVEST
12/10/93 PREHARVEST
12/10/93 PREHARVEST
12/15/93 PREHARVEST
12/15/93 PREHARVEST
12/20/93 PREHARVEST
01/10/94 PREHARVEST
03/10/94 PREHARVEST
03/10/94 PREHARVEST
04/01/94 PREHARVEST
04/01/94 PREHARVEST
04/02/94 PREHARVEST
04/03/94 PREHARVEST
04/16/94 PREHARVEST
04/16/94 PREHARVEST
04/20/94 PREHARVEST
04/20/94 PREHARVEST
04/25/94 PREHARVEST
05/01/94 PREHARVEST
05/03/94 PREHARVEST
05/07/94 PREHARVEST
05/07/94 PREHARVEST
05/10/94 PREHARVEST
05/20/94 PREHARVEST
05/24/94 PREHARVEST
05/26/94 PREHARVEST
05/26/94 PREHARVEST
05/31/94 PREHARVEST
05/31/94 PREHARVEST
06/14/94 PREHARVEST
07/05/94 PREHARVEST
07/08/94 PREHARVEST
07/08/94 PREHARVEST
07/17/94 PREHARVEST
07/17/94 PREHARVEST
07/26/94 PREHARVEST
08/17/94 HARVEST
08/17/94 HARVEST
08/17/94 HARVEST
08/25/94 HARVEST
08/25/94 HARVEST
08/25/94
08/25/94 HARVEST
Type
of
Prod.
A
A
A
Type
of
Input
_____
M
M
M
M
M
E
E
E
M
M
M
E
M
E
M
M
G
E
M
E
M
M
M
~*~E
G
M
M
M
E
^G
E
G
M
M
E
G
E
G
M
E
M
E
E
G
K
G
Product Na me
Number
of
Units
Weight
per
Head
33S8Ssa_saB
DEFICIENCY PMT.
COTTONSEED
COTTON LINT
COTTON
Input Name
maaaaaaaammmmmman>-_------
SHRED STALKS
LISTER/BEDDER
DISK
CHISEL AND FERT
DISK AND SPRAY
HERB
TREFLAN
FERT
NITROGEN
PHOSPHORUS
FERT
DISK
LISTER/BEDDER
LIST/BED/FERT
FERT
NITROGEN
PLANTING
COTTON
SEED
ROLLING
DISK
INSECTICIDE APPL
INSECT.
BIDRIN
APPLY HERBICIDE
H
ERB
CAPAROL
CULTIVATE
CULTIVATE
DISK
INSECT.
BIDRIN
INSECTICIDE APPL
PICKUP TRUCK
3/4 TON
CULTIVATE
DISK
INSECT.
GUTHION
INSBCTICIDB APPL
INSECT.
GUTHION
INSECTICIDE APPL
DISK
DISK
INSECT.
PYRETHROID
INSECTICIDE APPL
INSECT.
PYRETHROID
INSECTICIDE APPL
DISK
DESICCANT
APPLY HERBICIDE
DEFOLIANT
COTTON
GIN, BAG, TIBS
COTTON
PICK & HAUL
COTTON
SHARE RBNT
GRADING
COTTON
.0000 c
.0000 c
.0000 c
350.0000
.3000
400.0000
Number
of
Units
Cash
NonCash
■SSBSB8I
1,.0000
1..0000
1,.0000
1,.0000
1..0000
1 .0000
20 .0000
50 .0000
1 .0000
1 oooo
1 oooo
45 oooo
1 oooo
20 oooo
1 oooo
3300
oooo
1000
oooo
oooo
oooo
oooo
,3300
,2000
.0000
.0000
.0000
.3300
.6700
.0000
.6700
.0000
.3300
.3300
3 .0000
1 .0000
3 .0000
1 .0000
.3300
3 .0000
1 .0000
1 .0000
15 .2000
400 .0000
1 .0000
.8000
Cash Landlord Break
Non- Share Even
Cash
Prod.
25.00 N
25.00 N
25.00 N
Fixed Landlord
or Share
Va r i .
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
100.00
.00
Information present* tiprepar* sotety as a generd guide and ti na intend* to recognize or predict to com and returns from any am particular farm or ranch operation.
These projections wen collect* and develop* ty stiff members of to Texas Agricdturd Extension Service and approv* for publication.
C8.4
/_■%
s^tok
B-124I (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Cotton, Brazos Valley
Central Texas (8)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
NITROGEN
GUTHION
MSMA
BLADEX
PYRETHROID
METHYL PARATHION
MSMA
BLADEX
METHYL PARATHION
DESICCANT
DESICC. CUS.APPL
DESICCANT CHEM.
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
GIN, BAG, TIES
PICK & HAUL
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quantity
750.000
0.563
700.000
Unit $ / Unit
ton
lb.
0~.6000
100.0000
0.1500
Quantity Unit $ / Unit
1.750
40.000
50.000
15.000
0.800
13.000
0.400
0.700
70.000
0.700
500
000
33.000
0.500
.500
,000
500
,000
.000
,600
qt.
lb.
lb.
lb.
lb.
appl
lb.
pint
lb.
pint
pint
pint
oz.
lb.
pint
pint
lb.
pint
acre
lb.
Acre
Acre
Acre
Acre
3.167 Hour
3.300 Hour
2 . 0 11 Hour
430
200
200
600
,610
,000
.560
,590
,200
.590
.500
.900
.880
.660
.500
.900
.660
.530
.000
48.150
6.002
3.350
6.000
Your
Estimate
To t a l
1 3 . 00
8 . 00
10. 00
9 . 00
6 . 08
26. 00
3 . 82
3 . 21
14.,00
3 .,21
1.,25
2..90
95,.04
2,.83
1,.25
2 .90
2 .83
4 .53
2 .00
28 .89
18 .80
8 .62
8 .68
2 .33
19 .01
11 .06
12 .07
321.32
090
100
67.50
75.00
142.50
0.100
7.45
750.000 lb.
750.000 lb.
74.497 Dol.
To t a l
450.00
56.30
105.00
611.30
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery ana Bquipment
Irrigation
Land
Total FIXED Cost
Unit
-fere
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
Information present* ti prepar* solely as a general ^ and ti na intend* to recognize or predia to co^
These praections wen collect* and develop* ty staff membm d to Texas Agrteutari
C8.5
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Date
Stage
of
Production
08/25/94 HARVEST
09/25/94 HARVEST
08/25/94 HARVEST
Date
Stage
of
Production
___________a —s
10/14/93 PREHARVEST
10/19/93 PREHARVEST
10/24/93 PREHARVEST
12/09/93 PREHARVEST
12/09/93 PREHARVEST
01/02/94 PREHARVEST
01/09/94 PREHARVEST
01/09/94 PREHARVEST
01/09/94 PREHARVEST
03/10/94 PREHARVEST
03/20/94 PREHARVEST
04/05/94 PREHARVEST
04/05/94 PREHARVEST
04/05/94 PREHARVEST
04/22/94 PREHARVEST
04/22/94 PREHARVEST
04/22/94 PREHARVEST
04/25/94 PREHARVEST
04/26/94 PREHARVEST
05/10/94 PREHARVEST
05/10/94 PREHARVEST
05/10/94 PREHARVEST
05/10/94 PREHARVEST
05/10/94 PREHARVEST
05/15/94 PREHARVEST
05/15/94 PREHARVEST
05/15/94 PREHARVEST
05/17/94 PREHARVEST
05/23/94 PREHARVEST
05/23/94 PREHARVEST
05/23/94 PREHARVEST
06/01/94 PREHARVEST
06/01/94 PREHARVEST
06/01/94 PREHARVEST
06/05/94 PREHARVEST
06/05/94 PREHARVEST
06/05/94 PREHARVEST
06/07/94 PREHARVEST
06/15/94 PREHARVEST
06/16/94 PREHARVEST
06/16/94 PREHARVEST
06/23/94 PREHARVEST
06/23/94 PREHARVEST
06/25/94 PREHARVEST
06/28/94 PREHARVEST
06/30/94 PREHARVEST
06/30/94 PREHARVBST
07/01/94 PREHARVBST
07/07/94 PREHARVEST
07/07/94 PREHARVEST
07/12/94 PREHARVEST
07/14/94 PREHARVEST
07/14/94 PREHARVEST
07/19/94 PREHARVBST
07/21/94 PREHARVEST
07/21/94 PREHARVEST
07/28/94 PREHARVEST
07/28/94 PREHARVEST
08/04/94 PREHARVBST
08/04/94 PREHARVBST
08/10/94 PREHARVBST
08/11/94 PREHARVEST
08/11/94 PREHARVEST
08/18/94 PREHARVEST
08/18/94. PRBHARVEST
08/18/94 PREHARVEST
08/25/94 HARVEST
08/25/94 HARVEST
08/25/94
C8.6
Type
of
Prod
Product Name
Number
of
Units
We i g h t C a s h L a n d l o r d B r e a k
per Non- Share Even
Head
Cash
Prod.
>aS-_-_StBSBQB
A DEFICIENCY PMT.
A COTTONSEED
A COTTON LINT
Type
of
Input
M
M
M
M
E
M
E
E
M
M
M
M
E
E
G
COTTON
Input Name
SHRED STALKS
DISK
CHISEL
DISK AND SPRAY
TREFLAN
LISTER/BEDDER
NITROGEN
PHOSPHORUS
APPLY FERT
DISK
LISTER/BEDDER
PLANT AND SPRAY
SEED
CAPAROL
INSBCTICIDB APPL
BIDRIN
B
GUTHION
M CULTIVATE
M DISK
M PICKUP TRUCK
E
NITROGEN
M APPLY FERT
E
GUTHION
G INSECTICIDE APPL
M CULT. AND SPRAY
E
MSMA
E BLADEX
M DISK
E PYRETHROID
E METHYL PARATHION
G INSECTICIDE APPL
M CULT. AND SPRAY
E MSMA
B BLADEX
E METHYL PARATHION
E PYRETHROID
G INSBCTICIDB APPL
M DISK
M CULTIVATE
E PYRETHROID
G INSECTICIDE APPL
E PYRETHROID
G INSECTICIDE APPL
H HAND HOBING
M DISK
E PYRETHROID
G INSECTICIDE APPL
O IRRIGATION
B PYRETHROID
G INSECTICIDE APPL
O IRRIGATION
B PYRETHROID
G INSBCTICIDB APPL
M DISK
B PYRETHROID
G INSBCTICIDB APPL
B PYRETHROID
G INSBCTICIDB APPL
B PYRETHROID
G INSBCTICIDB APPL
M DISK
B PYRBTHROID
G INSECTICIDE APPL
B DESICCANT
G DESICC. CUS.APPL
E DESICCANT CHEM.
E GIN, BAG, TIES
G PICK & HAUL
K LAND - CASH RENT
HERB
FERT
FERT
COTTON
HERB
INSECT.
INSECT.
3/4 TON
FERT
INSECT.
HERB.
HERB.
INSECT.
INSECT.
HERB.
HERB.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
BV
COTTONBV
COTTONBV
COTTON
.0000 C
.0000 C
.0000 C
700.0000
.5630
750.0000
Number
of
Units
Cash
NonCash
.0000
,0000
.0000
.0000
.7500
.0000
40.0000
50.0000
1.0000
1.0000
1.0000
1.0000
15.0000
.8000
1.0000
.4000
.7000
1.0000
.3300
14.0000
70.0000
2.0000
.7000
1.0000
1.0000
.5000
1.0000
.3300
3.0000
.5000
1.0000
1.0000
.5000
1.0000
.5000
.0000
OOOO
.3300
OOOO
.0000
OOOO
OOOO
.0000
3.3000
.3300
OOOO
,0000
,0000
,0000
.0000
.0000
.0000
.0000
.3300
.0000
oooo
,0000
,0000
,0000
.0000
,3300
,0000
.0000
,0000
,0000
.6000
750.0000
750.0000
1.0500
25.00 N
25.00 N
25.00 N
Fixed Landlord
or Share
Va r i .
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
Information present* ti prepar* sotety as a general guide and ti na intend* to recognize a predict to com and returns from any om particular farm or ranch operation.
These projections were collect* and develop* ty staff members of to Texas Agricdturd Extension Service and approv* for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
B-1241 (Q
Mixed Native and Improved Pecans, High Yield
C e n t r a l Te x a s ( 8 )
1994 Projected Costs and Returns per Acre
/#*5v
GROSS INCOME Description
Quantity Unit
600.000 lb.
PECANS
To t a l
$ / Unit
0.8000
480.00
480.00
Total GROSS Income
VARIABLE COST Description
Quantity
133833 = = = = =
PREHARVEST
NITROGEN
PESTICIDE
PESTICIDE
HERBICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
/P^N
Total PREHARVEST
HARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
60.000
0.750
1.000
1.000
0.750
1.000
1.000
1.000
1.000
0.750
1.000
1.000
1.000
4.541
1.100
Unit
Unit
To t a l
= = = 3
lb.
lb.
appl
qt.
lb.
appl
pint
appl
pint
lb.
pint
pint
pint
Acre
Acre
Hour
Hour
.200
15.550
1.300
5.690
15.550
1.300
5.380
1.300
5.380
15.550
5.380
5.380
5.380
12.00
11 . 6 6
1.30
5.69
11 . 6 6
1.30
5.38
1.30
5.38
11 . 6 6
5.38
5.38
5.38
15.61
13.70
27.25
6.60
6.001
6.000
146.65
0.847
5.400
Acre
Acre
Hour
Hour
9.41
6.47
5.08
32.40
6.000
6.000
53.36
Total HARVEST
Interest - OC Equity
Yo u r
Estimate
54.129
Dol.
0.100
5.41
205.42
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 $ 0 . 3 4 p e r l b . o f ofP PECANS
ECANS
274.58
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
3 3 8 3 3 3 3 3 3 3 = 3 3 3 3 3 3 3 3 8 3 3 3 = 3 3 3 3 3 3 3 3 3
3 3 3 3
3 8 3 3 3 3 3 3 3 3 3
Acre
2 11 . 5 4
Machinery and Equipment
Total FIXED Cost
2 11 . 5 4
B r e a k - E v e n P r i c e , To t a l C o a t $ 0 . 6 9 p e r l b . o f P E C A N S
To t a l o f A L L C o s t
NET PROJECTED RETURNS
Information present* ti prepared solely as a generd guiu ad ti na inwid* ut recogdu or pnda
These projections wen collect* end develop* ty stiff meinbm cf to Texm Agricuburd Em
416.96
63.04
C8.7
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Date
Stage
of
Production
of
Prod
Stage
of
Production
Type
of
Input
Input Name
_—aaaaaa——aaas
03/27/94
03/27/94
04/24/94
04/24/94
04/24/94
04/28/94
04/28/94
05/15/94
05/15/94
05/15/94
05/15/94
06/26/94
06/26/94
06/26/94
07/10/94
07/20/94
07/20/94
07/20/94
08/10/94
08/10/94
08/25/94
08/25/94
10/25/94
10/27/94
11 / 2 0 / 9 4
11 / 2 1 / 9 4
11 / 2 2 / 9 4
11 / 2 2 / 9 4
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
E
M
M
E
E
M
E
M
E
E
E
M
E
E
M
M
E
E
M
E
M
E
H
M
M
M
D
H
Number
of
Units
Weight
per
Head
NITROGEN
APPLY FERT
SPRAYING
PESTICIDE
PESTICIDE
APPLY HERBICIDE
HERBICIDE
SPRAYING
PESTICIDE
PESTICIDE
PESTICIDE
SPRAYING
PESTICIDE
PESTICIDE
SHREDDING
SPRAYING
PESTICIDE
PESTICIDE
SPRAYING
PESTICIDE
SPRAYING
PESTICIDE
HIRED LABOR
SHREDDING
SHAKING
PICKING
PECAN CLEANER
HIRED LABOR
FERT
HI SPEED
PECAN1
PECAN2
PECAN
HI SPEED
PECAN1
PECAN2
PECAN3
HI SPEED
PECAN2
PECAN3
HI SPEED
PECAN1
PECAN3
HI SPBBD
PECAN3
HI SPEED
PECAN3
PECANS
PECANS
Number
of
Units
60.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.7500
OOOO
.0000
,0000
.0000
,0000
1.1000
,0000
,0000
.0000
.0000
.4000
Cash Landlord Break
Non- Share Even
Cash
Prod.
.00
.0000
600.0000
PECANS
11/22/94 HARVEST
Date
Product Name
Type
Cash
NonCash
Fixed Landlord
or Share
Va r i .
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information present* ti prepar* solely as a generd guide andtina bund* to recognize or predict to com and returns from any am particular farm or ranch operation.
These projections wen cdlea* and develop* ty stiff members of to Texas Agricul\mrd Extension Service a* approv*
C8.8
/
y
%
.
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Mixed Native and Improved Pecans, Low Yield
Central Texas (8)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS
Quantity Unit
$ / Unit
200.000 lb.
0.8000
160.00
160.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PESTICIDE
PESTICIDE
HERBICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
PESTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Total PREHARVEST
HARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Quantity
60.000
0.750
1.000
1.000
0.750
1.000
1.000
1.000
1.000
0.750
1.000
1.000
1.000
4.541
1.100
U n iitt $ / U n i t
lb.
lb.
appl
qt.
lb.
appl
pint
appl
pint
lb.
pint
pint
pint
Acre
Acre
Hour
Hour
To t a l
.200
15.550
1.300
5.690
15.550
1.300
5.380
1.300
5.380
15.550
5.380
5.380
5.380
12.00
11.66
30
69
11.66
1.30
38
30
38
11.66
5.38
5.38
5.38
15.61
13.70
27.25
6.60
6.001
6.000
146.65
0.547
2.700
Acre
Acre
Hour
Hour
3.63
2.67
3.28
16.20
6.001
6.000
25.78
Total HARVEST
Interest - OC Equity
Your
Estimate
To t a l
54.129
Dol.
0.100
5.41
s:
177. 84
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ 0.88 per lb. of PECANS
-17. 84
GROSS INCOME minus VARIABLE COST
FIXED COST Description
S S S 3 S 3 8 3 3 S 3 S S S 3 3 3 3 S S S S 3 3 3 S 3 3 S 3 S 3 1
Machinery and Equipment
Unit
To t a l
3 8 3 8
I 3 3 3 8 S Ss = =
Acre
Total FIXED Cost
117..04
1 3 3 3 3 3 :3
3 8
117,.04
Break-Even Price, Total Cost $ 1.47 per lb. of PECANS
Total of ALL Cost
NET PROJECTED RETURNS
294 .89
-134 .89
/#*"**■
Information present* is prepared solely as a generd gddeadtina bund* to recognize or predict to com ad returns from any om particular farm or ranch operation.
These projections wen collect* ad develop* ty staff mndtmd to TexaAgricdt^
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
Of
Production
SBSBBBa a
auaaaaamaaaammmm
11 / 2 2 / 9 4 HARVEST
Date
of
_____
A
Type
Production
Input
3——OS—SB
aBsasBBsssaaaBBB
03/27/94
03/27/94
04/24/94
04/24/94
04/24/94
04/28/94
04/28/94
05/15/94
05/15/94
05/15/94
05/15/94
06/26/94
06/26/94
06/26/94
07/10/94
07/20/94
07/20/94
07/20/94
08/10/94
08/10/94
08/25/94
08/25/94
10/25/94
10/27/94
11 / 2 0 / 9 4
11 / 2 1 / 9 4
11 / 2 2 / 9 4
11 / 2 2 / 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
HARVEST
HARVEST
HARVEST
HARVEST
Name
of
_____
E
M
M
E
E
M
E
M
E
E
E
M
E
E
M
M
E
E
M
E
M
E
H
M
M
M
D
H
Number
Weight
of
Prod.
Stage
of
Product
Type
mmmmaaaamaaaaaaaaaamammmm
PECANS
per
Units
ammaaaaamaaoa a a a a
200.0000
Input
Name
Number
of
Units
— — B S B B B B B B S B B aI B — B S S B B a B — _
NITROGEN
APPLY FERT
SPRAYING
PESTICIDE
PESTICIDE
APPLY HERBICIDE
HERBICIDE
SPRAYING
PESTICIDE
PESTICIDE
PESTICIDE
SPRAYING
PESTICIDE
PESTICIDE
SHREDDING
SPRAYING
PESTICIDE
PESTICIDE
SPRAYING
PESTICIDE
SPRAYING
PESTICIDE
HIRED LABOR
SHREDDING
SHAKING
PICKING
PECAN CLEANER
HIRED LABOR
FERT
HI SPEED
PECAN1
PECAN2
PECAN
HI SPEED
PECAN1
PBCAN2
PECAN3
HI SPEED
PECAN2
PECAN3
HI SPEED
PECAN1
PECAN3
HI SPEED
PECAN3
HI SPEED
PECAN3
PECANS
PECANS
saaaBBasBsaaa
60.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
1.0000
1.1000
1.0000
1.0000
1.0000
1.0000
2.7000
Head
cash i
NonShare Even
Cash
Prod.
.0000
Cash
NonCash
C
/-*»
00
Fixed Landlord
or
Share
Va r i .
BBBBB BSBSS
C
V
c
c
c
c
c
c
c
c
V
V
c
c
c
c
c
V
V
c
V
V
V
V
V
V
V
V
V
V
_asa8_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
r**5-8^
Information present* ti prepar* sdety as a generd guide ad ti na bund* to recognize or predus to com ad returns from any am particular farm or ranch operation.
These projections wen collect* and develop* ty stiff members of'to Texas Agrkdturd Extension Service and approv* for pmbbcotion.
C8.10
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Sorghum, Dryland
Central Texas {8)
1994 Projected Costs and Returns per Acre
J^**'
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
30.000
25.000
Unit
CWT.
CWT.
$ / Unit
0.9100
4.1800
PREHARVEST
NITROGEN
PHOSPHORUS
SEED
ATRAZINE
FURADAN
PYDRIN SORGHUM
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST AND HAUL
Quantity
100.000
30.000
7.000
1.500
7.500
0.600
0.600
2.278
Unit
lb.
lb.
lb.
qt.
lb.
acre
appl
Acre
Acre
Hour
$ / Unit
.200
.200
.840
3.000
1.680
2.880
2.500
6.002
25.000
cwt.
45.603
Dol.
Total FIXED Cost
20.00
6.00
5.88
4.50
12.60
1.72
1.50
13.57
5.61
13.67
.550
13.75
0.100
4.56
103.37
28.43
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
13.75
Total VARIABLE COST
FIXED COST Description
27.30
104.50
85.06
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
131.80
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Acre
Acre
To t a l
23.49
41.54
65.04
Total of ALL Cost
168.41
NET PROJECTED RETURNS
-36.61
information present* ti prepar* sddy as a g^ gdu ad ti na intend* to recognbj, a
T h e s e p r o j e c t i o n s w e r e c o l l e c t * a d d e v e l o p * t y s u f f m e m b m d t o Te x a s A g r i c d t t ^ c g u
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
Type
of
Prod.
07/30/94 HARVEST
07/30/94 HARVEST
Date
08/01/93
08/08/93
08/15/93
10/01/93
10/15/93
12/20/93
12/20/93
12/20/93
02/15/94
03/01/94
03/01/94
03/01/94
03/05/94
03/06/94
03/07/94
04/01/94
04/07/94
05/01/94
05/07/94
06/01/94
06/07/94
06/20/94
06/20/94
07/15/94
07/15/94
Stage
of
Product ion
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Product Name
SORGHUM
DEFICIENCY PMT.
Type
o f
Input
Input
SORGHUM
Name
M SHRED STALKS
M DISK
M CHISEL
M DISK
M LISTER/BEDDER
M LIST/BED/FERT
E
NITROGEN
FERT
E PHOSPHORUS FERT
M LISTER/BEDDER
E
SEED
SORGHUM
E
AT R A Z I N E
HERB
E
FURADAN
INSC
M PLANT AND SPRAY
M ROLLING
M DISK
M C U LT I VAT E
M DISK
M PICKUP TRUCK 3/4 TON
M DISK
M C U LT I VAT E
M DISK
E PYDRIN SORGHUM INSECT.
G INSECTICIDE APPL SORGHUM
G HARVEST AND HAUL SORGHUM
K SHARE RENT SORGHUM
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
25.0000
30.0000
Number
of
Units
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
30.0000
.0000
.0000
.5000
.5000
.0000
.0000
.0000
1.0000
.0000
14.0000
.2500
1.0000
.2500
.6000
.6000
25.0000
1.0000
B-1241 (C)
.0000 C
OOOO C
Cash
NonCash
33.00
33.00
/""■""f^.
N
N
Fixed Landlord
or
Share
Va r i .
V
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
/**SS!jk
C8.12
Information present* ti prepared solely as a gtnerd gukm a* ti na Intend* to recognlu or pr*ta
These prdections wen collect* and develop* ty staff memben af to Texas Agricsdturd Exsenstm S^
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
&
\
B-1241 (C)
Soybeans, Dryland
C e n t r a l Te x a s ( 8 )
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SOYBEANS
43.000
Unit $ / Unit
bu.
To t a l
5.9000
253.70
Total GROSS Income
VARIABLE COST Description
253.70
Quantity
PREHARVEST
ROUNDUP
ROUNDUP
SURFACTANT
SEED
INOCCULANT
NITROGEN
BASAGRAN
BLAZER
ROUNDUP
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
0.500
1.500
0.050
45.000
45.000
78.000
5.000
5.000
0.700
1.667
Unit $ / Unit
pint
pint
gal.
lb.
lb.
lb.
oz.
oz.
pint
Acre
Acre
Hour
To t a l
5.510
5.510
15.000
.250
.003
.060
.490
.440
5.510
6.001
2.75
8.26
0.75
11 . 2 5
0.14
4.68
2.45
2.20
3.85
9.22
3.55
10.00
59.13
Total PREHARVEST
Interest - OC Borrowed
PREHARVEST
CUSTOM HARVEST
CUSTOM HAUL
JJfP>\
21.477
Dol.
0.100
2.15
1.000
43.000
acre
bu.
12.500
.090
12.50
3.87
16.37
Total PREHARVEST
77.64
Total VARIABLE COST
:ost
Break-Even Price, Total Variable Cost
$
1 .80 per bu. of SOYB BANS
176.06
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
To t a l
18.43
30.00
Acre
Acre
48.43
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
2. 93 per bu.. of SOYBEANS
Total of ALL Cost
126.08
NET PROJECTED RETURNS
127.62
j ^ v
Information present* ti prepar* solely as a generd guide a* ti na intend* u> recegnbx er predta
These projections wen collect* and develop* ty tuff members of to Texa Agricutaaxd Extension Servin a* approve
C8.13
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Date
Stage
of
Production
aaaaaaaa
_-------•_------
0 8 / 0 1 / 9 4 HARVEST
Date
Stage
of
Production
aaaaaaaa
SaBBBSSBSS—B—BBB
08/15/93
09/15/93
10/20/93
10/20/93
04/01/94
04/01/94
04/01/94
04/01/94
04/01/94
04/01/94
04/20/94
04/20/94
04/20/94
05/01/94
05/10/94
05/20/94
05/20/94
08/01/94
08/01/94
08/01/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
C8.14
Type
of
Product Name
Prod.
BBBBB
A
Type
of
Input
aaaaa
M
M
M
E
M
E
E
E
E
B
M
E
E
M
M
M
E
G
G
K
1 eight
H
per
Head
1
Number
of
Units
_________ _____________
3BaSSB8aBB«B*aSB:
Input Name
Number
of
Units
_ _ _ _ _ _ _ s _ a _ _ _ B _ _a a s a a a a B B aasBSBBSBBaaa
DISK
DISK
APPL ROUNDUP
ROUNDUP
PLANT AND SPRAY
ROUNDUP
SURFACTANT
SEED
INOCCULANT
NITROGEN
APPLY HERBICIDE
BASAGRAN
BLAZER
PICKUP TRUCK
CULTIVATE
SPOT SPRAYING
ROUNDUP
CUSTOM HARVEST
CUSTOM HAUL
LAND - CASH RENT
a a a a !a a a a a a m a a
43.0000
SOYBEANS
25 FT
25 FT
SOYBEANS
SOYBEANS
TOPDRESS
3/4 TON
SOYBEANS
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
.5000
1.0000
1.5000
.0500
45.0000
45.0000
78.0000
1.0000
5.0000
5.0000
14.0000
1.0000
1.0000
.7000
1.0000
43.0000
1.0000
Cash 1
NonShare Even
Prod.
Cash
.0000
Cash
NonCash
aaaaa
i
00
C
Fixed Landlord
or
Share
Va r i .
a a a sB BBBBB
c
c
c
c
c
c
c
c
V
c
c
c
c
V
V
V
F
V
V
V
V
V
V
V
aaaaaaaa
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information present* ti prepar* sdety as a generd guide and ti na bund* to recognize or predict to com ad returns from any am particular farm or ranch operation.
These projections wen collect* a* develop* ty staff members of to Texas Agricdturd Extension Service ad approv* for publication.
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10. 1994
Wheat, Dryland
Central Texas (8)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
G R A Z I N G S E TA S I D E
WHEAT
Quantity
30.000
0.176
35.000
Unit
BU.
acre
BU.
$ / Unit
1.0200
157.5400
3.3000
PREHARVEST
FERT. 25-15-0
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
HERBICIDE
FERT/HERB APPL.
INSECTICIDE
FUNGICIDE
SETASIDE COSTS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
luantity
200.000
1.000
100.000
0.500
150.000
0.500
1.000
0.500
0.333
1.300
Unit
lbs.
acre
lb.
appl
lb.
acre
acre
appl
acre
acre
Acre
Acre
Hour
$ / Unit
.090
2.500
.170
4.350
.060
19.100
2.500
4.350
10.160
47.190
6.002
1.000
35.000
acre
bu.
41.922
Dol.
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
18.00
2.50
17.00
2.17
9.00
9.55
2.50
2.17
3.38
0.00
9.68
2.30
7.81
10.000
.090
10.00
3.15
0.100
4.19
103.41
70.42
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
13.15
Total VARIABLE COST
FIXED COST Description
30.60
27.73
11 5 . 5 0
86.07
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
173.83
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
To t a l
SSS3
Acre
Acre
18.26
30.37
48.63
152.05
21.78
Information present* ti prepar* solely as a general gdu ad ti na inund* to recognbx or predia to cm
T m s e p r o j e c t i o n s w e n c o l l e c t * e n d d e v e l o p * t y s t a f f m e m b e n d t o Te x a s A g r i c u t t u r d c g 1 5
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Date
Stage
of
Production
_-__assB
aaasaaaaBBaaaBaa
06/01/94 HARVEST
06/01/94 HARVEST
06/01/94 HARVEST
Date
________
08/01/93
08/05/93
08/05/93
09/10/93
10/15/93
10/15/93
10/25/93
11 / 0 1 / 9 3
11 / 0 1 / 9 3
11 / 2 0 / 9 3
01/01/94
01/28/94
01/28/94
01/28/94
03/01/94
03/24/94
03/25/94
05/20/94
05/20/94
05/20/94
Stage
of
Production
aaaaaaaaaasBBaaa
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
Product Name
a a a a a a a a a a a a a a B B B s s s at a a a a a a a a a
Type
of
Input
aaaaa
M
M
M
M
E
G
M
M
E
E
M
E
E
G
E
E
E
G
G
K
of
Units
Prod.
A
A
A
Ih e i g h t
per
1Head
Number
WHEAT
DEFICIENCY PMT.
GRAZING
a a s B a a a a a B a a s a a a a .- B B B B a a a a
35.0000
30.0000
.1760
WHEAT
SETASIDE
Input Name
Number
of
Units
a a a s B B B B a a a a a a a -t a a a a a a a a a
SHRED STALKS
DISK
CHISEL
DISK
FERT. 25-15-0
FERTILIZER APPL.
DISK
DRILL
SEED
INSECTICIDE
PICKUP TRUCK
NITROGEN
HERBICIDE
FERT/HERB APPL.
INSECTICIDE
FUNGICIDE
SETASIDE COSTS
CUSTOM HARVEST
CUSTOM HAUL
SHARE RENT
6 ROW
25 FT
25 FT
25 FT
20 FT
WHEAT
WHEAT
3/4 TON
TOPDRESS
WHEAT
WHEAT
WHEAT
WHEAT
WHEAT
WHEAT
WHEAT
C a s h Landlord Bre<
NonShare Evei
Cash
Pro(
.0000
.0000
.0000
Cash
NonCash
a a a B B B a a a a a a a a a a a ib
1.0000
.5000
.5000
1.0000
200.0000
1.0000
1.0000
1.0000
100.0000
.5000
9.3300
150.0000
.5000
1.0000
.5000
.3330
.0000
1.0000
35.0000
1.0000
asasa
C
C
C
a_ _ _ _ _ _ _
33.33
33.33
.00
sArngK
aaai
N
N
N
Fixed Landlord
or
iShare
Va r i .
aaaaa
a is a a a a a a
.00
.00
.00
.00
c
c
V
V
33.33
33.33
c
c
c
c
c
c
c
c
c
c
c
V
V
33.33
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
33.33
.00
.00
33.33
33.33
.00
33.33
33.33
.00
/ y y % .
/-***\
Idbrmation present* ti prepar* solely as a generd guide ad is na bund* to recognize or predict to com and returns from any am particular farm or ranch operation.
These projections wen collect* ad develop* ty staff members of to Texas Agrtcuburd Extension Service and approv* for publication.
C8.16
Crop Products Report
Crop Product Name
j0^\
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
HAY
HAY
LOAN
OATS
PECANS
SM. GRAINS PAST,
SORGHUM
SOYBEANS
TARGET PRICE
WHEAT
CORN
COTTON
OATS
SORGHUM
WHEAT
SETASIDE
SORGHUM
COTTON
C O T TO N
Price
per
Unit
2.6000
.6000
100.0000
.4800
.1500
.1500
.9100
1.0200
157.5400
25.0000
25.0000
.5700
1.3000
.8000
10.0000
4.1800
5.9000
.7500
3.3000
Unit
of
Mes.
bu.
lb.
ton
bu.
lb.
bu.
CWT.
BU.
acre
role
role
lb.
bu.
lb.
AUM
CWT.
bu.
lb.
BU.
Weight
per
Unit
56.,0000
1..0000
2000..0000
56..0000
1,.0000
32..0000
100..0000
60,,0000
.0000
1200,.0000
1200,.0000
1,.0000
32,.0000
1,.0000
1,.0000
100..0000
60 .0000
1 .0000
60 .0000
Cash
Flow
Row
20
20
20
20
20
20
21
22
21
20
20
20
20
20
21
21
21
20
22
J0y\
hgornutim present* tipnpar*sd#
T h e s e p r o j e c t i o n s w e r e c o l l e c t * a n d d e v e l o p * t y s t i f f m e m b e n d t o Te x a s A g r i c d t u ^ - ^ {
Tractors, Implements and Equipment
:tor
Description
Pirst Name
Qualifying Name
Horsepower Racing (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unic/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft>
P i e l d B f fi c i e n c y ( % >
Capacicy
(Ac/Hr)
Power Unic Multiplier
Labor Multiplier
Current Lisc Price (S)
Salvage
Va l u e
(%>
C u r r e n t M a r k e t Va l u e ( S )
Lease
Payment
<$)
A n n u a l L i c e n s e & Ta x < $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Pares - Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficienc 111
Depreciacion Pactor *l
Years Owned
R e p a i r C o e f fi c i e n c # 2
Depreciacion Paccor ItCapacity (Def..Calc.)
Puel Use (Def., Calc.)
r _ M Calc. (#1.»2>
L e a s e C a l c . ( H o u r , Ye a r )
Pirsc Name
Qualifying Name
Horsepower Racing (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Widen
(Ft)
Pield
B f fi c i e n c y
(%)
Capacicy
(Ac/Hr)
Power Unic Multiplier
Labor Multiplier
Currenc Lisc Price ($)
Salvage
value
(%)
C u r r e n c M a r k e t Va l u e ( $ )
Lease
Payment
(5)
A n n u a l L i c e n s e f c Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Pares fc Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n c t t i
Depreciacion Paccor ttl
Years Owned
R e p a i r C o e f fi c i e n c t t 2
Depreciacion Paccor #2
Capacicy (Def..Calc.)
Puel Use (Def.,Calc.)
R fc M Calc. (*1,«2)
L e a s e C a l c . ( H o u r , Ye a r )
Descripcion
TRACTOR
125 HP
125
12000
DI
12000
57800
S2000
Tractor
Tractor
150 HP
150
12000
DI
12000
40 HP
40
12000
DI
12000
Sl e l f P r o p e l l e d
75 HP
75
12000
DI
12000
67800
38
61000
17700
38
15900
31900
38
28700
.029
.68
.029
.68
7
1.5
.92
25
2000
GA
2000
/■^"si X
70
12
1.0
1.25
12000
12000
500
.029
.68
7
l.S
.92
400
.029
.68
12
l.S
.92
.029
.68
7
l.S
.92
C
2
C
1
C
2
Implement
iRtplemenc
l.S
.92
C
2
Implement
Itnpl O—lone
.23
.64
S
1.4
.885
D
C
2
Implement
AMONIA APPL.
22.5PT
38
1200
BHDDBR
6 ROM
104
2000
CHISBL
14 PT
75
2000
CHISBL
6 ROM
105
2000
19 PT
115
2000
6 ROM
100
2000
1200
2000
2000
2000
2000
2000
200
8
19
80
100
8
19.8
80
6
1.1
1.2
4500
80
5
22.5
72
1.1
1.1
62660
10
S6400
80
4.S
19.8
80
6
1.1
1.2
3600
200
4.5
14
80
5
1.1
1.2
4500
200
4.S
19.8
80
6
1.1
1.2
4500
3600
4500
4500
1.1
• 1.2
S200
10
4680
4S00
/*^l\
200
200
200
.934
.6
10
1.4
.885
C
C
2
80
.364
.6
15
1.3
.885
D
C
1
200
.364
.6
10
1.3
.885
D
C
1
200
.364
.6
10
1.3
.885
D
C
1
DISK
12 PT
80
2000
Implement
DISK
18 PT
80
2000
2000
Implemenc
Pirsc Name
Qualifying Name
Horsepower Racing (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unic/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(PC)
Pield
B f fi c i e n c y
(%)
Capacicy
(Ac/Hr)
Power Unic Multiplier
Labor Multiplier
Currenc Lisc Price ($)
Salvage
Va l u e
(%)
C u r r e n c M a r k e t Va l u e ( 8 )
Lease
Payment
(9)
A n n u a l L i c e n s e f c Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Farm Pares fc Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n c t t l
Depreciacion Paccor ttl
Years Owned
R e p a i r C o e f fi c i e n c t t 2
Depreciacion Paccor 112
Capacicy (Def.,Calc.)
Puel Use (Def.,Calc.)
R fc M Calc. (tti,»2)
L e a s e C a l c . ( H o u r , Ye a r )
RS8.2
44900
38
40400
Implement
Description
Tractor
Tractor
TRACTOR
100 HP
100
12000
DI
12000
Ioplec—__e
200
.364
.6
10
1.3
.885
C
C
2
Xn^plet—Bne
lopiesient
100
.364
.6
20
1.3
.885
C
C
2
Implement
DISK
19 PT
35
2000
DISK
25 PT
140
2000
13.3 PT
46
1000
20 PT
75
1000
2000
2000
2000
1000
1000
200
S
12
83
5
1.1
1.2
6000
200
S
18
83
10
1.1
1.2
8000
200
5
19
83
200
5
25
83
5
1.1
1.2
10000
88
4
13.3
72
88
4
20
72
IS
1.1
1.2
SS00
6000
8000
200
400
200
200
.364
.6
10
1.3
.885
D
C
1
200
.364
.6
10
1.3
.885
D
C
1
200
.364
.6
10
1.3
.885
D
C
1
1.1
1.2
10000
10
9000
.364
.6
10
1.3
.835
C
C
2
10000
1.1
1.2
5800
10
5220
SS00
120
.777
.6
10
1.4
.885
C
C
2
88
.777
.6
11
1.4
.885
D
C
1
Information presem* ti prepar* solely as a generd gdde ad Is mat bund* to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collect* ad develop* tystdfnmmbend to TexmA^rkkburd O
Description
#^N
Implement
Pirsc Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Pt)
Pield
B f fi c i e n c y
(%)
Capacicy
(Ac/Hr)
Power Unic Multiplier
Labor Multiplier
Currenc Lisc Price ($)
Salvage
Va l u e
(%>
C u r r e n c M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e f c Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Parts fc Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t t t l
Depreciation Pactor 111
Years Owned
R e p a i r C o e f fi c i e n t t t 2
Depreciacion Paccor tt2
Capacicy (Def.,Calc.)
Puel Use (Def.,Calc.)
R fc M Calc. (ttl,tt2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
Implement
Implement
PBRT. SPRBADBR
19 PT
20
1200
PBRT. SPRBADBR
6 ROW
21
1200
LISTBR/BBDDBR
19 PT
115
2000
NOTILL DRILL
13.3PT
46
2000
1000
1000
1200
1200
2000
2000
88
4
8
72
5
1.1
1.2
4000
88
4
13.3
72
80
5
19.0
72
SO
S
19.8
72
80
4.S
19
80
ISO
4
13.3
72
1.1
1.1
12S00
10
11250
1.1
1.2
1
100
1
1.1
1.2
4000
1.1
1.2
4000
10
3600
1.1
1.1
12S00
10
112S0
4000
88
.777
.6
11
1.4
.885
D
C
1
.777
.6
10
1.4
.885
C
C
2
4000
80
.934
1
15
1.4
1
.934
1
10
1.4
1
C
c
c
c
2
Implement
Implement
ImplemenC
so
1200
1200
2000
2000
100
4.5
19
60
120
4.5
19.8
60
7
1.1
1.2
4500
SO
6
19
80
100
6
19.3
80
12
1.1
1.2
1500
2000
200
6
10.5
60
4.5
1.1
1.2
11000
.364
.6
10
1.3
.885
D
C
2
I s p l c o fi n c
ImplemenC
1200
ISO
4.5
19
60
.777
.6
8
1.4
.885
C
C
2
2
ROLLER
6 ROH
30
2000
2000
11000
2
c
c
c
19 PT
30
2000
25
2000
1.1
1.1
12600
10
113S0
.777
.6
10
1.4
.885
ItBpltttDttAt
PLANTBR
6 ROM
PBCAH SHAKBR
.364
.6
10
1.3
.885
C
1
PLANTBR
19 PT
46
1200
NOTILL PLANTBR
19PT
46
2000
lopleok_nc
Descripcion
Pirsc Name
Qualifying Name
Horsepower Racing (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unic/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
widch
(FC)
Pield
B f fi c i e n c y
(t)
Capacicy
(Ac/Hr)
Power Unic Mulciplier
Labor Multiplier
Currenc Lisc price <•)
Salvage
Va l u e
(*)
C u r r e n c M a r k e t Va l u e ( f )
Lease
Payment
(I)
A n n u a l L i c e n s e f c Ta x ( 9 )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Pares fc Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n c t t l
Depreciation Paceor ttl
Years Owned
Repair Coefficienc »2
Depreciation Paceor #2
C a p a c i c y ( D e f■, C a l c . )
Puel Use (Def.,Calc.)
R fc M Calc. (ttl,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
DRILL NOTILL
13.3PT
SO
1000
Implement
Descripcion
Pirsc Name
Qualifying Name
Horsepower Racing (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (UniC/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Nidch
(FO
Pield
B f fi c i e n c y
(%)
Capacicy
(Ac/Hr)
Power Unic Multiplier
Labor Multiplier
Currenc Lisc Price ($)
Salvage
Va l u e
(%)
C u r r e n c M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e f c Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Farm Pares fc Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n c t t l
Depreciation Paccor ttl
Years Owned
R e p a i r C o e ff i c i e n c » 2
Depreciacion Paccor V2
Capacicy (Def.,Calc.)
Puel Use (Def.,Calc.)
R fc M Calc. («l,tt2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
DRILL
8 PT
30
1000
1.1
1.2
6300
10
5670
4S00
120
.777
.6
10
1.4
.885
D
C
1
.777
.6
10
1.4
.885
C
C
2
1.1
1.2
1250
10
1125
.364
.6
10
1.3
.885
C
C
2
Implement
Inplesianc
I—plet—sne
ROLLER
1500
100
.364
.6
20
1.3
.885
D
C
1
loplemene
30
1200
SBSSDD-S
4 RON
40
2000
ShA-DDBH
6 RON
60
2000
SHRBDDBR
8 FT
28
2000
20
1200
19 PT
30
1200
1200
2000
2000
2000
1200
1200
200
S
13.3
80
10
1.1
1.2
4500
200
5
20.
80
10
1.1
1.2
3S00
100
5
8
80
10
1.1
1.2
SOO
120
4
40
6S
150
4
19
67
4S00
8500
500
1.1
1.2
450
10
400
1.1
1.2
2800
10
2520
125
125
125
200
.484
.6
10
1.3
.885
D
C
1
200
.484
.6
10
1.3
.885
D
C
1
200
.484
.6
20
1.3
.885
C
C
2
ROPE NICK
200
4
40
65
1.1
1.2
450
10
400
.777
.6
5
1.4
.aas
C
C
2
Idormation present* tiprepar*sdetya
These projections were collect* and aevelop* ty staff memoen d to Tem Agricd^
.777
.6
5
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
RS8.3
-eacription
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(PO
Pield
B f fi c i e n c y
<*>
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price (S)
Salvage
Va l u e
<*>
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
<$)
A n n u a l L i c e n s e f c Ta x ( S )
Annual Insurance ($>
On Parm Hired Labor (Hr)
Off Parm Parts & Labor (S)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t t t l
Depreciation Pactor ttl
Years Owned
R e p a i r C o e f fi c i e n t t t 2
Depreciation Pactor tt2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R fc M Calc. (»l.»2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
SPRAYBR
2S FT
20
1200
Implement
SPRAYBR
6 ROW
2S
1200
1200
1200
1200
2000
19.8
67
7
1.1
1.2
1100
120
4
6
6S
2.2S
1.1
1.2
12000
ISO
S
28
65
160
S
19
65
12000
1.1
1.1
1200
10
1080
1.1
1.1
1000
10
9006
.777
.777
.777
.777
.885
.885
.885
2S
65
1.1
1.2
2700
10
2430
.777
a
.885
c
c
Bquipment
Description
Pirse Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
width
(Ft)
Pield
B f fi c i e n c y
(%)
Capacicy
(Ac/Hr)
Power Unic Multiplier
Labor Multiplier
Currenc Lisc Price ($)
Salvage
Va l u e
(%)
Currenc Market value ($)
Lease
Payment
(9)
A n n u a l L i c e n s e f c Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Farm Pares fc Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n c t t l
Depreciacion Paccor ttl
Years Owned
R e p a i r C o e f fi c i e n c t t 2
Depreciacion Paceor 112
Capacity (Def.,Calc.)
Puel Use (Def..Calc.)
R fc M Calc. (ttl,»2)
L e a s e C a l c . ( H o u r , Ye a r )
BULK MILK COOLBR
EQUIPMENT
10
10
10
Pirsc Name
Qualifying Name
Horsepower Racing (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(FC)
Pield
B f fi c i e n c y
(%)
Capaciey
(Ac/Hr)
Power Unic Multiplier
Labor Multiplier
Current Lisc Price ($)
Salvage
Va l u e
(%)
C u r r e n c M a r k e t Va l u e ( 9 >
Lease
Payment
(9)
A n n u a l L i c e n s e f c Ta x ( 9 )
Annual Insurance (9)
On Parm Hired Labor (Hr)
Off Parm Parts fc Labor (9)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n c t t l
Depreciacion Paceor 111
Years Owned
R e p a i r C o e ff i c i e n c » 2
Depreciacion Paccor 112
Capacicy (Def..Calc.)
Puel Use (Def..Calc.)
R « M Calc. (»l,»2)
L e a s e C a l c . ( H o u r , Ye a r )
500
.885
C
C
2
C
C
2
D
D
1
Bquipmene
Bquipmene
PB-DINO
PHBD
10
30
20
10
10
30
20
10
10
1
l
1
1
1
1
12500
16
12500
15364
10
1S364
7000
6000
4500
2750
7000
6000
4500
2750
62.5
154
26
1
100
300
225
5.5
1
1
1
1
1
Bquipmene
Bquipment
Descripcion
500
.6
6
1.4
Bquipmene
Bquipment
Bquipment
1200
.6
10
1.4
D
C
2
D
C
1
2
Implement
fT^
t-TT-!
_t-BA_3 MOVBR
SPRAYBR TR-MT
SPRAYBR 3-PT
ROUND
28PT
19PT
10
30
2000
1200
.6
10
1.4
.6
10
1.4
.6
1.4
Implement
SPRAYBR
HI SPBBD
45
1200
KAY RINGS
7
Bquipmene
Bquipmenc Bquipmene
Bquipmene
HOO PEBDSR8
HOO NATBRBB.
MANURB SYSTEM MECHANICAL PBBDR
MILKERS
4
10
10
10
4
10
10
10
1
1
1
1
60
9400
6500
60
9400
6500
24900
20
24900
455
600
455
600
10
60
18.8
3.25
124.5
1
1
1
1
1
/"••%.
Information present* ti prepar* solely as a generd gdde andtina bund* to recognize a predict to com ad returns from any am particular farm or ranch operation.
These projections wen collect* and Omvdop* ty stdf menumts <^ to Texa Agricdta^
RS8.4