TEXAS UPPER COAST
DISTRICT 11
TexasAgcriuu
tlralExe
tnsoinServcie
B-1241(C11)
The Texas A&M University System
L
*
^
Texas Crop Enterprise Budgets
Texas Coastal Bend District
Projected for 1994
Dr. Lawrence L. Falconer, District 11 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 April 20, 1994
Rice, First Crop
Texas Upper Coast (9)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
53.800
53.800
43.720
RICE 1ST CROP LOAN
RICE PREMIUM
RICE SUBSIDY
Unit
cwt
cwt
cwt
$ / Unit
6.5000
1.0000
4.2100
Yo u r
Estimate
349.70
53.80
184.06
587.56
Total GROSS Income
VARIABLE COST Description
(uantity
PREHARVEST
IRRIGATION
SEED-RICE
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUS AIR FERT PRE
HERBICIDE ARROSO
CUST AIR HERB
NITROGEN
CUS AIR FER TOPI
FURADAN - 3G
CUST AIR INSCT 1
NITROGEN
CUS AIR FER TOP2
PARATHION
CUST AIR INSCT 2
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
24.590
1.100
1.000
62.000
40.000
20.000
1.000
1.800
2.000
80.000
1.000
0.200
0.200
46.000
1.000
2.300
2.300
3.350
Unit
Acin
cwt
appl
lb.
lb.
lb.
appl
appl
appl
lb.
appl
acre
appl
lb.
acre
appl
appl
Acre
Acre
Hour
$ / Unit
3.179
23.750
5.890
.182
.190
.120
9.360
23.200
6.330
.182
7.070
10.800
4.880
.182
6 . 11 0
3.060
5.000
6.102
To t a l
78.19
26.12
5.89
11 . 2 8
7.60
2.40
9.36
41.76
12.66
14.56
7.07
2.16
0.97
8.37
6 . 11
7.03
11 . 5 0
17.20
17.21
20.44
307.91
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
59.180
59.180
53.800
0.385
cwt.
cwt
cwt
Acre
Acre
Hour
.300
.800
.050
6.101
17.75
47.34
2.69
2.53
14.89
2.35
87.56
Total HARVEST 1ST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
128.845
-2.607
Dol.
Dol.
0.090
0.001
11 . 6 0
0.00
Total VARIABLE COST
407.06
GROSS INCOME minus VARIABLE COST
180.50
FIXED COST Description
sssssssssss:
Machinery and Equipment
Land
■■aaaa
Unit
To t a l
3S33
Acre
Acre
50.05
70.32
Total FIXED Cost
120.37
Total of ALL Cost
527.43
NET PROJECTED RETURNS
60.13
/0***
Information preset* ti prepar* sdety * a generd gdu a* ti na intend* tit recogniu or pr*^
Tnese projection wen collect* ad develop* ty staff members cf to Tex* Agricdturd Extensim Service end apprcy* fo^
C9.1
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Dace
Stage
of
Production
08/19/94 HARVEST
10/14/94 HARVEST
10/14/94 HARVEST
Date
Stage
o f
Production
10/24/93 PREHARVEST
11 / 1 4 / 9 3 PREHARVEST
1 2 / 0 9 / 9 3 PREHARVEST
1 2 / 1 4 / 9 3 PREHARVEST
1 2 / 1 9 / 9 3 PREHARVEST
0 3 / 0 4 / 9 4 PREHARVEST
0 3 / 0 4 / 9 4 PREHARVEST
0 3 / 0 9 / 9 4 PREHARVEST
0 3 / 1 4 / 9 4 PREHARVEST
0 3 / 1 4 / 9 4 PREHARVEST
0 3 / 1 4 / 9 4 PREHARVEST
0 3 / 1 4 / 9 4 PREHARVEST
03/16/94 PREHARVEST
0 3 / 1 9 / 9 4 PREHARVEST
0 3 / 2 4 / 9 4 PREHARVEST
0 3 / 2 4 / 9 4 PREHARVEST
0 3 / 2 6 / 9 4 PREHARVEST
0 3 / 2 6 / 9 4 PREHARVEST
0 3 / 2 6 / 9 4 PREHARVEST
0 3 / 2 6 / 9 4 PREHARVEST
0 4 / 1 4 / 9 4 PREHARVEST
0 4 / 1 4 / 9 4 PREHARVEST
0 4 / 1 9 / 9 4 PREHARVBST
04/19/94 PREHARVEST
04/29/94 PREHARVEST
OS/14/94 PREHARVEST
05/14/94 PREHARVEST
0 5 / 1 9 / 9 4 PREHARVEST
0 5 / 1 9 / 9 4 PREHARVEST
0 6 / 1 4 / 9 4 PREHARVEST
0 6 / 1 4 / 9 4 PREHARVEST
0 8 / 1 9 / 9 4 HARVEST 1ST
08/19/94 HARVEST 1ST
08/19/94 HARVEST 1ST
0 8 / 1 9 / 9 4 HARVEST 1ST
10/19/94
Type
Product Name
of
Prod.
A RICE 1ST CROP
A RICE PREMIUM
A RICE SUBSIDY
Type
o f
Input
LOAN
Input Name
aax—i
M
M
M
M
M
M
M
M
M
M
D
O
M
M
E
G
E
E
E
G
E
G
E
G
M
E
G
E
G
E
G
G
G
E
M
K
DISKING-OFFSET LIGHT
DISKING-OFFSET LIGHT
DISKING
180
HP
FIELD CULTIVATOR 29'
PLANING
RICE
DISKING
180
HP
HARROWING RICE
FIELD CULTIVATOR 29'
PLANING
RICE
PLOWING
RICE
LEVEE BOX T-A
I R R I G AT I O N E A S T
LEVEE BUILDING
PLOWING
RICE
SEED-RICE
EAST
CUST AIR SEED EAST
NITROGEN
EAST
P H O S P H AT E E A S T
P O TA S H
EAST
CUS AIR FERT PRE EAST
HERBICIDE ARROSO EAST
CUST AIR HERB BAST
NITROGEN
EAST
CUS AIR FER TOPI BAST
PICKUP TRUCK 1/2 TON
FURADAN - 3G BAST
CUST AIR INSCT 1 EAST
NITROGEN
EAST
CUS AIR FER TOP2 EAST
PA R AT H I O N E A S T .
CUST AIR INSCT 2 EAST
CUSTOM HAULING EAST
DRYING
EAST
SALES COMMISSION EAST
COMBINING
RICE
RICE LAND RENT BAST
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
0000 C
OOOO C
.0000 C
53.6000
53.8000
43.7200
Number
of *
Units
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
24.5900
1.0000
1.0000
1.1000
1.0000
62.0000
40.0000
20.0000
1.0000
1.8000
2.0000
80.0000
1.0000
40.0000
.2000
.2000
46.0000
1.0000
2.3000
2.3000
59.1800
59.1800
53.8000
1.0000
1.0000
Cash
NonCash
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
Infin^udm present* tiprepar*sdefy
These prdection wen collect* and aevdop* ty staff mernbm ef to Tex* Agrlcultu^
C9.2
33.00
33.00
33.00
/' *iyk
N
N
N
Fixed Landlord
or
Share
Va r i .
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
68.00
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.00
34.00
32.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
.00
.00
/ * ^ L
B-I241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
d0y\
Rice, First and Second Crop
Texas Middle Coast (9)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE PREMIUM
RICE SUBSIDY
Total GROSS Income
VARIABLE COST Description
PREHARVEST
/0^\
IRRIGATION
SEED-RICE
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT
PROPANIL-ORDRAM
CUST AIR HERB
NITROGEN
CUST AIR FERT
FURADAN - 3G
CUST AIR INSECT
NITROGEN
CUST AIR FERT
INSECTICIDE
CUST AIR INSECT
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total HARVEST 2ND
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Quantity
56.900
8.390
65.290
53.480
Ouantitv
30.000
1.080
0.660
45.000
45.000
20.000
1.000
2.000
2.000
90.000
1.000
1.000
1.000
55.000
1.000
2.000
2.000
3.350
65.290
65.290
56.900
0.385
Unit $ / Unit
cwt
6.5000
cwt
6.5000
cwt
1.0000
cwt
4.2100
To t a l
Unit
To t a l
Acin
cwt
acre
lb.
lb.
lb.
appl
appl
appl
lb.
appl
acre
appl
lb.
appl
appl
appl
Acre
Acre
Hour
3.330
21.500
4.220
.182
.190
.120
4.850
20.800
4.000
.182
4.850
12.750
3.390
.182
4.850
3.060
3.390
cwt.
cwt
cwt
Acre
Acre
Hour
.280
.850
.050
To t a l o f A L L C o s t
NET PROJECTED RETURNS
6.102
6.101
lb.
appl
Acin
Acre
Acre
Hour
.182
4.850
3.330
.280
.850
.050
0.289
cwt.
cwt
cwt
Acre
Acre
Hour
6.101
149.977
-2.143
Dol.
Dol.
090
001
42.000
0.800
30.000
0.051
9.230
9.230
8.390
6.108
54.54
65.29
225.15
•714.6-
99.90
23.22
2.78
8.19
8.55
2.40
4.85
41.60
8.00
16.38
4.85
12.75
3.39
10.01
4.85
6.12
6.78
17.20
17.31
20.44
319.57
18.28
55.49
2.84
2.53
14.89
2.35
96.39
7.64
3.88
99.90
0.38
0.40
0.31
11 2 . 5 1
2.58
7.84
0.41
1.90
11 . 1 7
1.76
25.67
13.50
0.00
147.18
GROSS INCOME minus VARIABLE COST
FIXED COST Description
" " ^ E c T- x n ^ r y ^ n c T E ^ i p n t e n t
Land
Total FIXED Cost
5 / Unit
Yo u r
Estimate
Unit
Acre
Acre
To t a l
59.15
70.32
155.50
697.14
17.69
Information present* ti prepar* solely * a generd gdde a* is na bund* to recognize or predict to cam and return from any am particular form or ranch operation.
These prdection wen collect* ad develop* ty staff memben ef to Tex* Agricuburi Extension Serte
C9.3
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Stage
of
Production
08/20/94 HARVEST
10/15/94 HARVEST
10/15/94 HARVEST
10/15/94 HARVEST
Date
Stage
of
Production
10/25/93 PREHARVEST
11/15/93 PREHARVEST
12/10/93 PREHARVEST
12/15/93 PREHARVEST
12/20/93 PREHARVEST
03/05/94 PREHARVEST
03/05/94 PREHARVEST
03/10/94 PREHARVEST
03/15/94 PREHARVEST
03/15/94 PREHARVEST
03/15/94 PREHARVEST
03/15/94 PREHARVEST
03/17/94 PREHARVEST
03/20/94 PREHARVEST
03/25/94 PREHARVEST
03/25/94 PREHARVEST
03/27/94 PREHARVEST
03/27/94 PREHARVEST
03/27/94 PREHARVBST
03/27/94 PREHARVEST
04/15/94 PREHARVEST
04/15/94 PREHARVEST
04/20/94 PREHARVBST
04/20/94 PREHARVEST
04/30/94 PREHARVEST
05/15/94 PREHARVEST
05/15/94 PREHARVEST
05/20/94 PREHARVEST
05/20/94 PREHARVEST
06/15/94 PREHARVEST
06/15/94 PREHARVEST
08/20/94 HARVEST 1ST
08/20/94 HARVEST 1ST
08/20/94 HARVEST 1ST
08/20/94 HARVEST 1ST
08/25/94 PREHARVEST
08/25/94 PREHARVEST
08/25/94 PRBHARVEST
08/25/94 PREHARVEST
10/15/94 HARVEST 2ND
10/15/94 HARVEST 2ND
10/15/94 HARVEST 2ND
10/15/94 HARVEST 2ND
10/20/94
Type
of
Prod.
A
A
A
A
Product Name
RICE 1ST CROP
RICE 2ND CROP
RICE PREMIUM
RICE SUBSIDY
Type
of
Input
LOAN
LOAN
Input Name
M DISKING-OFFSET LIGHT
M DISKING-OFFSET LIGHT
M DISKING 180 HP
M FIELD CULTIVATOR 29'
M
PLANING
RICE
M DISKING 180 HP
M HARROWING
M FIELD CULTIVATOR 29*
M
PLANING
RICE
M LEVEE PLOW 180HP
D LEVEE BOX T-A
O I R R I G AT I O N W E S T
M LEVEE BUILDING
M LEVEE PLOW 180HP
E SEED-RICE WEST
G CUST AIR SEED WEST
E NITROGEN WEST
E P H O S P H AT E W E S T
E
P O TA S H
WEST
G CUST AIR FERT WEST
E PROPANIL-ORDRAM WEST
G CUST AIR HERB WEST
E NITROGEN WEST
G CUST AIR FERT WEST
M PICKUP TRUCK 1/2 TON
E FURADAN - 3G WEST
G CUST AIR INSECT WEST
E NITROGEN WEST
G CUST AIR FERT WEST
E INSECTICIDE WEST
G CUST AIR INSECT WBST
G CUSTOM HAULING WEST
G
DRYING
WEST
E SALES COMMISSION WBST
M COMBINING RICE
E NITROGEN WEST
G CUST AIR PERT WBST
M LBVBB BUILDING
O I R R I G AT I O N W E S T
G CUSTOM HAULING WBST
G
DRYING
WEST
B SALES COMMISSION WBST
M COMBINING RICB
K RICE LAND RBNT WBST
Number
of
Units
Weight
per
Head
56.9000
8.3900
65.2900
53.4800
Number
of
Units
.0000
.0000
.0000
.0000
Cash
NonCash
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
30.0000
1.0000
1.0000
1.0800
.6600
45.0000
45.0000
20.0000
1.0000
2.0000
2.0000
90.0000
1.0000
40.0000
1.0000
1.0000
55.0000
1.0000
2.0000
2.0000
65.2900
65.2900
56.9000
1.0000
42.0000
.8000
.2500
30.0000
9.2300
9.2300
8.3900
.7500
1.0000
Information present* ti prepar* solely * a generd guiu a* ti na Intend* to recogdu a pr*^
These projection wen collea* art develop* ty staff mernbrn of to Tex* Ag^
C9.4
Cash Landlord Break
Non- Share Even
Cash
Prod.
C
C
C
C
Fixed Landlord
or Share
Va r i .
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
68.00
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.00
34.00
32.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
.00
34.00
34.00
.00
.00
22.00
42.00
42.00
.00
.00
33.00
33.00
33.00
33.00
N
N
N
N
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Soybeans, Dryland
Texas Upper Coast (9)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
SOYBEANS
Quantity
25.400
Unit
bu
$ / Unit
6.0000
PREHARVEST
SOYBEAN SEED
N & P & K
HERBICIDE
CUST AIR HERB
INSECTICIDE
CUST AIR INSECT
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
DRYING & STORAGE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
45.000
0.410
1.000
1.000
1.000
2.000
4.279
Unit $ / Unit
lb.
acre
acre
APPL
acre
appl
Acre
Acre
Hour
.300
13.000
10.160
5.900
6.120
4.600
6.102
25.400
25.400
0.831
bu.
bu.
Acre
Acre
Hour
.150
.168
6.102
64.383 Dol
3.81
4.26
4.76
16.48
5.07
0.090
5.79
6.15 per bu of SOYBEANS
- 3 ..98
GROSS INCOME minus VARIABLE COST
Unit
To t a l
3 3 3 3
S S S 3 3 3 3 3 3
Acre
Acre
64 .32
25 .00
89.32
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
13.50
5.33
10.16
5.90
6.12
9.20
16.86
23.02
2 6 . 11
156. 38
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 $
Machinery and Equipment
Land
To t a l
34.39
Total VARIABLE COST
FIXED COST Description
152.40
11 6 . 2 0
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
152.40
Total GROSS Income
VARIABLE COST Description
To t a l
9.67 per bu of SOYBEANS
To t a l o f A L L C o s t
245.71
NET PROJECTED RETURNS
-93.31
Information preset* tiprepar* solely * a generd guide a* time bund* to recognize a predict to com ad return from any om particular farm or ranch operation.
These projection wen collect* and develop* ty staff members d to Tex* Agrtadturd Extension Senta and apprcn*
C9.5
B-124I (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
of
Prod
12/04/93
12/14/93
12/19/93
01/09/94
01/19/94
02/14/94
05/04/94
05/09/94
05/14/94
05/14/94
05/14/94
05/14/94
05/24/94
05/30/94
06/09/94
06/14/94
06/14/94
06/24/94
07/14/94
07/14/94
07/14/94
11 / 1 9 / 9 4
11 / 1 9 / 9 4
11 / 1 9 / 9 4
11 / 1 9 / 9 4
11 / 2 9 / 9 4
Stage
of
Production
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
Ty p e
of
Input
M
M
M
M
M
M
M
M
M
M
E
E
M
M
M
E
G
M
M
E
G
M
M
G
G
K
Number
o f
Units
Input Name
DISKING
DISKING
C U LT I VAT E
C U LT I VAT E
DISKING 18'
DISKING 18'
C U LT I VAT E
HARROWING
PLANTING
CULTIPACKING
SOYBEAN SEED
N & P & K
C U LT I VAT E
PICKUP TRUCK
C U LT I VAT E
HERBICIDE
CUST AIR HERB
C U LT I VAT E
C U LT I VAT E
INSECTICIDE
CUST AIR INSECT
COMBINING
HAULING
DRYING & STORAGE
CUSTOM HAULING
LAND RENT
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
aaaaaawaaa aassa s m =_ aa m a a aaaaa
25.4000
SOYBEANS
11/19/94 HARVEST
Date
Number
of
Units
Product Name
Type
180
180
20'
20'
180
180
20'
HP
HP
HP
HP
SOYBEAN
SOYBEAN
20'
1/2 TON
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
CART
SOYBEAN
SOYBEAN
SOYBEAN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
.4100
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
25.4000
25.4000
1.0000
.0000
Cash
NonCash
C
.00
Y
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
Information present* ti prepared solely * a general guide and ti na intend* to recognize or predia to com and return from any om particular farm or ranch operation.
These projection wen collect* and develop* ty staff members ofto Tex* Agricdturd Extenion Service a* approv* for pdn^
C9.6
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Corn, Coastal Upland
Texas Coastal Bend (11)
1 9 9 4 P r o j e c t e d Costs and Returns per Acre
GROSS INCOME Description
CORN-COASTAL UP.
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
75.000
70.000
bu,
bu,
2.8000
0.4800
PREHARVEST
FERTILIZER
ATRAZINE
SEED
SOIL INSECTICIDE
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
Unit $ / Unit
0.150
1.250
20.000
0.125
1.000
1.000
TON
lb.
thou
gal
gal
gal
Acre
Acre
2.335 Hour
130.000
2.750
.750
56.000
.900
.900
5.251
210.00
33.60
To t a l
19.50
3.43
15.00
7.00
0.90
0.90
11 . 5 9
3.69
12.26
74. 28
Total PREHARVEST
OC Borrowed
Interest
Interest
Positive Cash
HARVEST
HARVEST & HAUL
47,.291
-1,.636
Dol.
Dol.
0 .105
0 .030
4..97
-0..05
42,.000
cwt.
.600
25..20
25,.20
Total HARVEST
s s s s s s s s sa s s
Total VARIABLE COST
104,.40
GROSS INCOME minus VARIABLE COST
139 .20
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
Yo u r
Estimate
243.60
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
To t a l
333S
s s s s s s s s := 3S
Acre
Acre
46 .17
39 .40
85.57
189.97
53.63
J ^
tdbrmatton preset* ti prepar* solely * a generd gdde ad ism* bund* to retogdze or predct to cam and return from any am particular form or ranch operation.
These prdection wen collect* ad Oavdap* ty stdf membes if to Tex* Agricm
Cll.l
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
Date
Stage
of
Production
of
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
07/26/93
07/26/93
08/01/93
10/01/93
11 / 1 5 / 9 3
11 / 1 5 / 9 3
12/15/93
12/15/93
12/15/93
02/16/94
02/25/94
02/25/94
02/25/94
03/15/94
03/15/94
03/20/94
04/10/94
04/10/94
04/15/94
07/20/94
0 7 / 2 5 / 9 4 HARVEST
Product Name
Type
of
M
M
M
E
M
M
E
M
M
E
M
E
E
M
M
E
M
M
K
G
of
CORN-COASTAL UP.
DEFICIENCY PMT.
CORN
Input Name
Number
of
DISKING
DISKING
BEDDING
BEDDING
FERTILIZER
APPLY FERT
BEDDING
ATRAZINE
APPLY HERBICIDE
PICKUP TRUCK
SEED
PLANTING
SOIL INSECTICIDE
FOLIAR IRON
APPLY IRON
CULTIVATE
FOLIAR IRON
APPLY IRON
CULTIVATE
CROPLAND
HARVEST & HAUL
20FT
20FT
180 8ROW
180 8ROW
80-30-0
8 ROW
180 8ROW
HERB
3/4 TON
CORN
8R CORN
FURADAN
180 8R
180 8R
CORN
1.0000
1.0000
1.0000
1.0000
.1500
1.0000
1.0000
1.2500
1.0000
21.0000
20.0000
1.0000
.1250
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
42.0000
Cash Landlord Break
NonShare
Even
Cash
Prod.
.0000
.0000
75.0000
70.0000
Units
Input
M
1Weight
per
Head
1
Number
Units
Prod.
A
A
0 7 / 2 0 / 9 4 HARVEST
07/20/94 HARVEST
Date
Type
Cash
NonCash
C
C
33.00
33.00
-
y
%
\
N
N
Fixed Landlord
or
Share
Va r i .
C
V
C
V
c
V
c
F
V
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
■•y^\
Information preset* is prepar* solely * a generd guide ad tin* bund* to recognize a predict to cam ad return from any am particular farm or ranch operation.
These projection wen collect* ad develop* ty staff' meinben af to Tex* Agrksdturd Extcntim Servla
CI 1.2
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
J^"*N
Corn, Gulf Coast
Texas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN-GULF COAST
DEFICIENCY PMT. CORN
Quantity
75.000
70.000
Unit
$ / Unit
bu.
bu.
2.9000
0.4800
PREHARVEST
FERTILIZER
ATRAZINE
SEED
SOIL INSECTICIDE
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
0.150
1.250
20.000
0.125
1.000
1.000
2.335
Unit
$ / Unit
TON
lb.
thou
gal
gal
gal
Acre
Acre
Hour
130.000
2.750
.750
56.000
.900
.900
5.251
217.50
33.60
To t a l
19.50
3.43
15.00
7.00
0.90
0.90
11 . 5 9
3.69
12.26
74.28
Total PREHARVEST
OC Borrowed
Interest
Positive Cash
Interest
HARVEST
HARVEST & HAUL
47.291
-1.738
Dol.
Dol.
0.105
0.030
4.97
-0.05
42.000
cwt.
.600
25.20
25.20
Total HARVEST
Total VARIABLE COST
104.39
GROSS INCOME minus VARIABLE COST
146.71
FIXED COST Description
Machinery and Equipment
Land
Yo u r
Estimate
251.10
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Acre
Acre
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
To t a l
46.17
39.40
85.57
189.96
61.14
/f^
Information preset* tipnpar* sdefy * a gpterd gdu o* ti na intend* d reco
These projection wen collect* and develop* ty staff mcmbm d to Tex* Agricultutd
Cll.3
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
o f
Production
07/20/94 HARVEST
07/20/94 HARVEST
Date
Stage
of
Production
aaaaaamaaaaaa a
07/26/93
07/26/93
08/01/93
10/01/93
11 / 1 5 / 9 3
11 / 1 5 / 9 3
12/15/93
12/15/93
12/15/93
02/16/94
02/25/94
02/25/94
02/25/94
03/15/94
03/15/94
03/20/94
04/10/94
04/10/94
04/15/94
07/20/94
07/25/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
HARVEST
Type
of
Prod.
A
A
Ty p e
of
Input
Product Name
CORN-GULF COAST
DEFICIENCY PMT.
CORN
Input Name
Number
of
Units
75.0000
70.0000
Number
of
Units
aaaa
M
M
M
M
E
M
M
E
M
M
E
M
E
E
M
M
E
M
M
K
G
DISKING
DISKING
BEDDING
BEDDING
FERTILIZER
APPLY FERT
BEDDING
ATRAZINE
APPLY HERBICIDE
PICKUP TRUCK
SEED
PLANTING
SOIL INSECTICIDE
FOLIAR IRON
APPLY IRON
CULTIVATE
FOLIAR IRON
APPLY IRON
CULTIVATE
CROPLAND
HARVEST & HAUL
20FT
20FT
180 8ROW
180 8ROW
80-30-0
8 ROW
180 8R0W
HERB
3/4 TON
CORN
8R CORN
FURADAN
180 8R
180 8R
CORN
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
.0000
.0000
.0000
.0000
.1500
.0000
.0000
1.2500
1.0000
21.0000
20.0000
1.0000
.1250
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
42.0000
,0000 C
,0000 C
Cash
NonCash
33.00
33.00
Fixed Landlord
or
Share
Va r i .
aaaaa aaaaaaaa
V
V
V
F
V
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
Information preset* ti prepar* solely * a generd gdu a* ti na btend* to rccogdu or pr*1a to cm ri
These projection wen collect* ad develop* ty staff members of to Tex* Agricutaad Extension Service a* approv* for pu^
C11.4
N
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
B-1241 (C)
C o t t o n , D r y l a n d , P i c k e r, C o a s t a l P l a i n
Texas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
625.000 lb.
0.500 ton
520.000 lb.
0.6200
110.0000
0.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
HERBICIDE PRE-EM
SEED
CAPAROL
SCOUTING
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE APPL
INS ECTICIDE-FLEA
INSECTICIDE-BOLL
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
PIX
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
DEFOLIANTS
DEFOLIANT APPL.
PICK & MODULE
GINNING
387.50
55.00
72.80
515.30
Quantity
150
250
18.000
0.400
000
000
000
000
000
000
250
000
000
000
000
000
,000
,000
,250
2.033
Unit $ / Unit
TON
LBS.
lb.
lb.
acre
appl
ACRE
appl
ACRE
ACRE
pint
appl
ACRE
appl
ACRE
appl
ACRE
appl
pint
Acre
Acre
Hour
11 3 . 0 0 0
6.800
.750
5 770
4 000
2 500
1 500
2 500
1 500
3 250
13.000
2.500
250
500
630
500
630
500
13.000
5.251
To t a l
16.95
8.50
13.50
30
00
sa
50
50
50
25
25
50
25
50
63
50
63
50
25
11 . 2 4
3.46
10.67
112.89
1.000
1.000
18.750
625.000
ACRE
acre
cwt.
LB.
6.850
3.000
3.000
.075
6.85
3.00
56.25
47.00
11 3 . 1 0
Total HARVEST
SET ASIDE
Interest
Interest
Yo u r
Estimate
To t a l
- OC Borrowed
- Positive Cash
0.124 ACRE
75.083 Dol.
■1 3 . 3 8 8 D o l .
14.620
0.105
0.030
1.81
7.88
-0.40
Total VARIABLE COST
235.28
GROSS INCOME minus VARIABLE COST
280.02
FIXED COST Description
Unit
ssssssssssssassaaasaasaasaaasaaa:
Machinery and Equipment
Land
Total FIXED Cost
Acre
Acre
To t a l
42.22
44.29
sssssssss
86.50
To t a l o f A L L C o s t
321.78
NET PROJECTED RETURNS
193.52
Information present* ti prepar* sdety * a generd guide a* time bund* to recognize or predict to com ad return from any am particular farm or ranch operation.
These prdection wen collea* and devcutri ty staff memben of to Tex* Agricubsrt
C11.5
B-124I (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
________
Production
Date
of
Prod.
aaaaaaaaaaaaaaaa aaaaa
A
A
A
09/10/94 HARVEST
09/10/94 HARVEST
09/10/94 HARVEST
Stage
of
Production
Product Name
Type
■aaaaa-ss
aaaaaaaaaaaaaaaa-
DEFICIENCY PMT.
COTTONSEED
COTTON LINT
Input Name
Type
of
Input
COTTON
aaaaaaaaaaaaaaaa aaaaa
aaaaaaaaaaaaaaaaaaaaaaaaa
08/25/93
09/01/93
09/21/93
10/16/93
11 / 1 6 / 9 3
11 / 1 6 / 9 3
11 / 1 6 / 9 3
11 / 1 6 / 9 3
02/16/94
03/01/94
03/01/94
03/01/94
04/01/94
04/10/94
04/15/94
04/15/94
04/25/94
04/25/94
05/08/94
05/15/94
05/15/94
05/15/94
05/19/94
05/19/94
06/10/94
06/10/94
06/25/94
06/25/94
06/25/94
08/05/94
08/05/94
08/20/94
09/01/94
0 9 / 11 / 9 4
09/15/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
SHRED STALKS
CHISEL
DISKING
FIELD CULTIVATOR
FERTILIZER
APPLY FERT
HERBICIDE PRE-EM
HERBICIDE APPL.
PICKUP TRUCK
SEED
PLANTING
CAPAROL
SCOUTING
CULTIVATE
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE-FLEA
CULTIVATE
INSECTICIDE-BOLL
M
M
M
M
E
M
E
M
M
E
-M
EG
M
G
E
G
E
M
E
E
G
E
G
E
G
E
G
E
E
G
G
G
E
K
of
Units
PIX
150 HP
180HP
20FT
29 FT
75-15-0
8 ROW
INCORP.
DISC20
3/4 TON
COTTON
8R COTN
150 8R
HOPPERS
HOPPERS
150 8R
WEEVILS
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE APPL
INSECTICIDE-BOLL WORMS
INSECTICIDE APPL
INSECTICIDE-BOLL WORMS
INSECTICIDE APPL
PIX
DEFOLIANTS
DEFOLIANT APPL.
PICK & MODULE
GINNING
SET ASIDE
CROPLAND
PICKER
COTTON
PICKER
COAST
Head
Cash Landlord Bre;
Non- Share Evei
Cash
Pro<
aaassaaaaaaaa saaaaaaaaaaaa aaaaa aaaaaaaa aaai
.0000
.0000
.0000
520.0000
.5000
625.0000
Number
of
Units
SS3——8C3
V» e i g h t
per
Number
1.0000
1.0000
1.0000
1.0000
.1500
1.0000
1.2500
1.0000
21.0000
18.0000
1.2000
.4000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
18.7500
625.0000
.1240
1.1240
Cash
NonCash
V
C
V
C
V
C
C
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
25.00
25.00
25.00
N
N
N
Fixed Landlord
or
iShare
Va r i .
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.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
25.00
.00
.00
Information preset* ti prepar* solely * a generd guide ad ti na bund* to recognize or predict to com and return from any om particular farm or ranch operation.
These projection wen codecs* and develop* ty staff members of to Tex* Agricdood Extension Service ri approv* for pu^
C11.6
/«%
B-I241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Cotton, Dryland, Stripper, Coastal Plain
Texas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
625.000
0.500
520.000
Unit
lb.
ton
lb.
$ / Unit
0.6200
110.0000
0.1400
Yo u r
Estimate
387.50
55.00
72.80
515.30
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
HERBICIDE PRE-EM
SEED
CAPAROL
SCOUTING
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE-BOLL
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
PIX
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANTS
DEFOLIANT APPL.
STRIP & MODULE
GINNING
Quantity
0.150
1.250
18.000
0.400
1.000
1.000
1.000
1.000
1.000
1.000
0.250
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.250
2.033
Unit
TON
LBS.
lb.
lb.
acre
appl
ACRE
appl
ACRE
ACRE
pint
appl
ACRE
appl
ACRE
appl
ACRE
appl
pint
Acre
Acre
Hour
$ / Unit
113.000
6.800
.750
5.770
4.000
2.500
1.500
2.500
1.500
3.250
13.000
2.500
3.250
2.500
5.630
2.500
5.630
2.500
13.000
5.251
To t a l
16.95
8.50
13.50
2.30
4.00
2.50
1.50
2.50
1.50
3.25
3.25
2.50
3.25
2.50
5.63
2.50
5.63
2.50
3.25
11 . 2 4
3.46
10.67
11 2 . 8 9
1.000
1.000
18.750
625.000
ACRE
acre
cwt.
LB.
6.850
3.000
2.000
.088
6.85
3.00
37.50
55.00
102.35
Total HARVEST
SET ASIDE
Interest
Interest
To t a l
OC Borrowed
Positive Cash
0.124
74.201
-13.978
ACRE
Dol.
Dol.
14.620
0.105
0.030
1.81
7.79
-0.42
Total VARIABLE COST
224.42
GROSS INCOME minus VARIABLE COST
290.88
FIXED COST Description
Unit
ssssssssssssssaaaaasaassassssssa:
Machinery and Equipment
Land
Total FIXED Cost
Acre
Acre
To t a l
42.22
44.29
86.50
Total of ALL Cost
310.92
NET PROJECTED RETURNS
204.38
Information present* ti prepar* solely * a gemrd gdde ad time bund* to recognize or predict to cam ad return from any am particular farm or ranch operation.
Thae prdection wen coUea* a* develop* ty stdf
C11.7
B-1241 (C)
Projections for Planning Purposes Onty
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Product ion
09/10/94 HARVEST
09/10/94 HARVEST
09/10/94 HARVEST
Date
Stage
of
Production
08/25/93
09/01/93
09/21/93
10/16/93
11 / 1 6 / 9 3
11 / 1 6 / 9 3
11 / 1 6 / 9 3
11 / 1 6 / 9 3
02/16/94
03/01/94
03/01/94
03/01/94
04/01/94
04/10/94
04/15/94
04/15/94
04/25/94
04/25/94
05/08/94
05/15/94
05/15/94
05/15/94
05/19/94
05/19/94
06/10/94
06/10/94
06/25/94
06/25/94
06/25/94
08/05/94
08/05/94
08/20/94
09/01/94
0 9 / 11 / 9 4
09/15/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Product Name
Type
of
Prod.
Number
Weight
of
per
1l e a d
Units
aaaasaaaaaaaaassaaaaaasaa aaaassaaaaaaa a a a a t
A
A
A
COTTONSEED
DEFICIENCY PMT. COTTON
COTTON LINT
Type
Input Name
of
Input
M
M
M
M
E
M
E
M
M
E
M
E
G
M
G
E
G
E
M
E
E
G
E
G
E
G
E
G
E
E
G
G
G
E
K
.5000
520.0000
625.0000
Number
of
Units
saaaaaaaaaaaaaaaaaaaaaaaa
S H R E D S TA L K S 1 5 0 H P
CHISEL
180HP
DISKING
20FT
FIELD CULTIVATOR 29 FT
FERTILIZER 75-15-0
A P P LY F E R T 8 R O W
HERBICIDE PRE-EM INCORP.
HERBICIDE APPL. DISC20
PICKUP TRUCK 3/4 TON
SEED
COTTON
PLANTING 8R COTN
CAPAROL
SCOUTING
C U LT I VAT E 1 5 0 8 R
INSECTICIDE APPL
INSECTICIDE-FLEA HOPPERS
INSECTICIDE APPL
INSECTICIDE-FLEA HOPPERS
C U LT I VAT E I S O 8 R
INSECTICIDE-BOLL WEEVILS
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE APPL
INSECTICIDE-BOLL WORMS
INSECTICIDE APPL
INSECTICIDE-BOLL WORMS
INSECTICIDE APPL
PIX
DEFOLIANTS PICKER
DEFOLIANT APPL.
STRIP & MODULE COTTON
GINNING
STRIPPER
SET ASIDE COAST
CROPLAND
■aaaaaaaa
.0000
.0000
.0000
Cash
NonCash
Cash Landlord Bre<
Non- Share Evei
Cash
Pro<
aaaaa maamsisissa aaai
C
C
C
25.00
25.00
25.00
N
N
N
Fixed Landlord
or
IShare
Va r i .
aaaai
1.0000
1.0000
1.0000
1.0000
.1500
1.0000
1.2500
1.0000
21.0000
18.0000
1.2000
.4000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
18.7500
625.0000
.1240
1.1240
c
c
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.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
25.00
.00
.00
Information present* ti prepar* solely * a generd guide a* time intend* to recognize or predict to com and return from any om particular farm or ranch omration.
These projection wen collect* and develop* ty staff members of to Tex* Agricuburd Extension Servux and approv* fc^
Cll.8
.r^fo.
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Sorghum, Gulf Coast
Texas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
35.000
38.000
Unit
cwt.
cwt.
$ / Unit
0.9100
4.6600
PREHARVEST
ATRAZINE
FERTILIZER
MICRONUTRIENT
SEED
SOIL INSECTICIDE
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
0.137
0.125
6.000
0.125
1.000
1.000
2.276
Unit
lb.
TON
gal
lb.
gai
gal
gal
Acre
Acre
Hour
$ / Unit
2.750
122.000
5.000
.680
56.000
.900
.900
5.251
To t a l
2.75
16.77
0.62
4.08
7.00
0.90
0.90
10.33
3.46
11 . 9 5
38.847
Dol.
0.105
4.08
38.000
cwt.
.550
20.90
20.90
Total HARVEST
83.74
Total VARIABLE COST
125.19
GROSS INCOME minus VARIABLE COST
FIXED COST Description
31.85
177.08
58.76
Total PREHARVEST
Interest
OC Borrowed
HARVEST
HARVEST & HAUL
Yo u r
Estimate
208.93
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
To t a l
— —;—; ——:SSSS3333SSSSSS3SSSS3 = S3SSSS:
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Acre
Acre
45.17
39.40
84.57
168.31
40.62
Information preset* ti prepar* solely * a gemrd guide a* time intend* to recognize or predict to com ad return from any am particular farm or ranch operation.
These prdection wen collect* and develop* ty staff memben of to Tem Agricuburd Extensim Service
C11.9