SOUTH TEXAS
DISTRICT 12
TexasAgcriuu
tlralExe
tnsoinServcie
B-1241(C12)
fj The Texas A&M University System
Texas Crop Enterprise Budgets
South Texas District
Projected for 1994
f^
Dr. Merritt J. Taylor, District 12 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 9, 1994
Corn, Irrigated
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
75.000
75.000
Unit
bu.
bu.
$ / Unit
2.9000
0.4800
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - MachineryRepairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
150.000
50.000
10.000
1.000
1.000
6.000
6.000
6.000
3.603
4.500
Unit
lb.
lb.
lb.
acre
acre
Acin
Acin
Acin
Acre
Acre
Hour
Hour
$ / Unit
.310
.290
1.300
7.000
11 . 0 0 0
1.333
1.333
1.333
5.001
4.500
1.000
44.800
acre
cwt.
78.527
Dol.
46.50
14.50
13.00
7.00
11 . 0 0
8.00
8.00
8.00
12.07
4.10
18.02
20.25
20.000
.200
20.00
8.96
0.120
9.42
208.82
44.68
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
28.96
Total VARIABLE COST
FIXED COST Description
217.50
36.00
170.44
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
253.50
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Acre
Acre
To t a l
65.71
90.00
Total FIXED Cost
155.71
Total of ALL Cost
364.53
NET PROJECTED RETURNS
- 111 . 0 3
Information preset* ti prepar* solely * a generd guide riti not bund* to recognize or predict to com ri return from any om particular farm or ranch operation.
Thae prdection wee collect* a* develop* ty
C12.1
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
of
Production
sBaassaa
________
07/10/93
07/20/93
08/15/93
08/15/93
09/15/93
12/15/93
01/15/94
01/15/94
01/15/94
01/31/94
02/10/94
02/15/94
02/15/94
02/15/94
02/15/94
03/10/94
03/15/94
03/15/94
04/10/94
04/15/94
04/15/94
05/15/94
05/15/94
06/20/94
06/20/94
06/30/94
of
A
A
Stage
of
Product ion
o_s-Ba_as88&B---
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
Product
Name
— a a * — a a a a a a a a a al a a a a a a a a a a
CORN
DEFICIENCY PMT.
Input
_______________l a a a a a a a a a a
M
M
M
M
M
M
M
E
E
M
M
M
E
E
E
M
M
0
M
M
0
M
0
G
G
K
SHREDDING
DISCING-OFFSET
PLOWING
CHISELING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
HERBICIDE
INSECTICIDE
CULTIVATING
DITCHING
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
_____________
per
4 ROW
13 FT
4 BOTTOM
15 FT
13 FT
6 ROW
3/4 TON
ROLLING
CORNGR.
CORN
SOIL
6 ROW
6 ROW
CORN
CORNI
Head
a a a a - - ■■ B B s a a
75.0000
75.0000
CORN
Input Name
aaaaa
Weight
Units
Type
of
Number
of
Prod.
________________ _____
06/20/94 HARVEST
06/20/94 HARVEST
Date
Type
Number
of
Units
aaaaaaaaaa-iB--
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
1.0000
Cash Landlord Bre,
Non- Share Evei
Cash
Proc
aasas
.0000
.0000
Cash
NonCash
nacsais
C
C
.00
.00
aaai
N
N
Fixed Landlord
or
Share
Va r i .
a a a aa a a a s - s
c
c
V
V
c
c
c
V
V
V
c
c
V
V
p
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
Information present* ti prepar* solely * a gemrd gdde ad time bund* to recognize or predict to cam and return from any am particdar farm or ranch operation.
These projection wen codecs* ad develop* ty staff members af to Tex* Agncuburd Exte*m Service a* approv* for m
C12.2
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Cotton, Dryland
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
500.000 lb.
0.405 ton
500.000 lb.
0.6400
110.0000
0.1500
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
Quantity
30.000
30.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.596
Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.310
.290
.600
12.950
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
1.000
1.000
1.041
500.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
82.728 Dol
5.500
3.500
30.000
.080
5.000
5.000
Machinery and Equipment
Land
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
5.50
3.50
31.25
40.00
0.20
0.06
0.51
5.00
0.120
9.93
214.22
225.33
GROSS INCOME minus VARIABLE COST
s s - - s s 3 _ s s 2 3 3 s s - - i 3 S 3 - a a i s s a a 3 3 : :
9.30
8.70
10.80
12.95
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.25
4.17
17.98
86.02
Total VARIABLE COST
FIXED COST Description
To t a l
118.28
Total HARVEST
Interest - OC Borrowed
320.00
44.55
75.00
439.55
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
To t a l
Unit
Acre
Acre
To t a l
67.39
40.00
_ = = = = _t-: = -l
107.39
321.62
11 7 . 9 3
Jr***-
Idormation preset* ti prepared solely as a generd ty-ond ti na tnwd* w ncognbjt or predta
T h e s e p r d e c t i o n w e n c o l l e c t * r i d e v e l o r i t y s t i f f m e n d m n d t o Te x * A g r i c u b u r d E ^ C l 2 3
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
of
Production
08/20/94 HARVEST
08/20/94 HARVEST
08/20/94 HARVEST
Date
Stage
of
Production
aaaaaaaamaaaaa
0 9 / 1 0 / 9 3 PREHARVEST
09/15/93 PREHARVEST
09/15/93 PREHARVEST
0 9 / 2 0 / 9 3 PREHARVEST
10/15/93 PREHARVEST
11 / 1 5 / 9 3 PREHARVEST
01/10/94 PREHARVEST
01/10/94 PREHARVEST
01/10/94 PREHARVEST
02/10/94 PREHARVEST
0 2 / 1 5 / 9 4 PREHARVEST
0 2 / 1 5 / 9 4 PREHARVEST
0 2 / 1 5 / 9 4 PREHARVEST
0 3 / 0 5 / 9 4 PREHARVEST
0 3 / 0 5 / 9 4 PREHARVEST
0 3 / 1 5 / 9 4 PREHARVEST
0 3 / 2 0 / 9 4 PREHARVEST
0 3 / 2 0 / 9 4 PREHARVEST
03/31/94 PREHARVEST
0 4 / 1 0 / 9 4 PREHARVEST
0 4 / 1 0 / 9 4 PREHARVEST
0 5 / 1 5 / 9 4 PREHARVEST
0 5 / 1 5 / 9 4 PREHARVEST
0 5 / 2 0 / 9 4 PREHARVBST
0 8 / 0 5 / 9 4 HARVEST
0 8 / 0 5 / 9 4 HARVEST
0 8 / 2 0 / 9 4 HARVEST
0 8 / 2 0 / 9 4 HARVEST
08/20/94
0 8 / 2 0 / 9 4 HARVEST
0 8 / 2 0 / 9 4 HARVEST
Type
of
Product Name
Prod
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT. COTTON
Type
o f
Input
Input Name
M SHREDDING
4 ROW
M PLOWING
4 BOTTOM
M CHISELING
IS FT
M DISCING-OFFSET
13 FT
M DISCING-OFFSET
13 FT
M BEDDING
6 ROW
E NITROGEN (DRY)
E PHOSPHATE
M APPLY FERTILIZER
M C U LT I VAT I N G
ROLLING
E SEED
COTTON
E HERBICIDE
COTTON
M PLANT & SPRAY
E INSECTICIDE
COTTON
G PESTICIDE APPL.
COTTON
M C U LT I VAT I N G
6 ROW
E INSECTICIDE
COTTON
G P E S T I C I D E A P P L . COTTON
M PICKUP TRUCK
3/4 TON
E INSECTICIDE
COTTON
G PESTICIDE APPL.
COTTON
E INSECTICIDE
COTTON
G P E S T I C I D E A P P L . COTTON
M C U LT I VAT I N G
6 ROW
E DEFOLIANT
G DEFOLIANT APPL.
G GIN, BAG, TIES
G CUSTOM STRIPPING COTTON
K CASH-RENT
COTTON
M HAULING
COTTON
H HIRED LABOR
Number
of
Units
Weight cash Landlord Break
per
NonShare
Even
Head
cash
Prod
■aaaaaaaaaa
500.0000
.4050
500.0000
Number
o f
Units
.0000 C
.0000 C
.0000 C
Cash
NonCash
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
.0000
oooo
oooo
oooo
40.0000
1.0000
1.0000
1.0000
1.0000
1 .0000
1 .0000
1 oooo
1 ,0417
500.0000
oooo
.0000
oooo
B-1241 (Q
.00
.00
.00
Fixed Landlord
or
Share
Va r i .
c
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^ y ^ j i
>"^$k
C12.4
Information present* is prepar* sdetv as a eenmi .tdA. -_*..__ ;_ __... _ , „ _.
toe prdeaicns nrcuumcaamiaevetopeapy
wen collect
staff members of the Tex* Agriedaad Extentkm Serdet a* approv*
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Cotton, Irrigated
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Ouantitv
750.000
0.607
750.000
Ouantitv
ton
lb.
$ / Unit
0.6400
110.0000
0.1500
Yo u r
To t a l
Estimate
4,0.00
66.77
11 2 . 5 0
654.27
Unit
$ / Unit
To t a l
Unit
lb.
acre
lb.
lb.
lb.
appl
acre
Acin
acre
appl
appl
acre
Acin
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
Hour
12.950
.310
.290
.600
7.530
3.000
1.333
3.000
7.530
7.530
3.000
1.333
7.530
3.000
7.530
3.000
1.333
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.500
3.500
30.000
.120
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
116.802
Dol.
0.120
1.000
60.000
60.000
18.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.888
4.500
1.000
1.000
1.562
750.000
,
5.000
5.000
5.50
3.50
46.87
90.00
0.20
0.06
0.51
5.00
151.64
14.02
4 11 . 7 6
247.51
GROSS INCOME minus VARIABLE COST
FJXEDC_3STB_Des,crigition_--^
Machinery and Equipment
Land
Total FIXED Cost
5.001
4.500
12.95
18.60
17.40
10.80
7.53
3.00
8.003.00
7.53
7.53
3.00
8.00
7.53
3.00
7.53
3.00
8.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.76
4.59
19.44
20.25
246.10
Unit
'Sere
Acre
To t a l
1TUTST
70.00
142.61
Total of ALL Cost
554.37
NET PROJECTED RETURNS
104.90
Information present* ti prepar* solely * a general guide ad time intend* to recognize or predict to com ad return from any am particular farm or ranch operation.
These projection wen collect* ad develop* ty staff members af to Tex* Agricuburd Extension Service end appnn* f»
C12.5
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
of
Production
08/20/94 HARVEST
08/20/94 HARVEST
08/20/94 HARVEST
Date
Stage
of
Production
=i____BBsassaa-_-_--i
0 9 / 1 0 / 9 3 PREHARVEST
0 9 / 1 S / 9 3 PREHARVEST
09/20/93 PREHARVEST
1 0 / 1 5 / 9 3 PREHARVEST
11 / 1 5 / 9 3 PREHARVEST
1 2 / 1 5 / 9 3 PREHARVEST
0 1 / 1 0 / 9 4 PREHARVEST
01/10/94 PREHARVEST
0 1 / 2 0 / 9 4 PREHARVEST
0 1 / 2 0 / 9 4 PREHARVEST
0 1 / 2 0 / 9 4 PREHARVEST
0 2 / 1 0 / 9 4 PREHARVEST
0 2 / 2 0 / 9 4 PREHARVEST
0 2 / 2 0 / 9 4 PREHARVEST
0 3 / 0 5 / 9 4 PREHARVEST
03/05/94 PREHARVEST
03/14/94 PREHARVEST
0 3 / 1 5 / 9 4 PREHARVEST
0 3 / 1 5 / 9 4 PREHARVEST
0 3 / 2 0 / 9 4 PREHARVEST
0 3 / 2 0 / 9 4 PREHARVEST
0 3 / 3 1 / 9 4 PREHARVEST
0 4 / 0 5 / 9 4 PREHARVEST
0 4 / 0 5 / 9 4 PREHARVEST
0 4 / 1 4 / 9 4 PREHARVEST
0 4 / 1 5 / 9 4 PREHARVEST
0 4 / 2 0 / 9 4 PREHARVEST
04/20/94 PREHARVEST
0 5 / 0 5 / 9 4 PREHARVEST
0 5 / 0 5 / 9 4 PREHARVEST
0 5 / 1 4 / 9 4 PREHARVEST
0 5 / 1 5 / 9 4 PREHARVEST
0 5 / 1 5 / 9 4 PREHARVEST
0 5 / 2 0 / 9 4 PREHARVEST
0 5 / 2 0 / 9 4 PREHARVEST
0 6 / 0 5 / 9 4 PREHARVEST
0 6 / 0 5 / 9 4 PREHARVEST
0 6 / 2 0 / 9 4 PREHARVEST
0 6 / 2 0 / 9 4 PREHARVBST
0 7 / 0 5 / 9 4 PREHARVEST
0 7 / 0 5 / 9 4 PREHARVEST
07/20/94 PREHARVEST
0 7 / 2 0 / 9 4 PREHARVEST
0 8 / 0 5 / 9 4 HARVEST
0 8 / 0 5 / 9 4 HARVEST
0 8 / 2 0 / 9 4 HARVEST
0 8 / 2 0 / 9 4 HARVEST
0 8 / 2 0 / 9 4 HARVEST
08/20/94 HARVEST
08/31/94
C12.6
Type
Product Name
Prod
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT. COTTON
Type
of
Input
M
M
M
M
M
M
E
M
E
E
M
M
E
M
E
G
M
M
O
G
E
M
E
G
M
O
E
G
E
G
M
M
O
E
G
E
G
E
G
E
G
B
G
E
G
G
G
M
H
K
Input Name
SHREDDING
4 ROW
CHISELING
15 FT
DISCING-OFFSET
13 FT
DISCING-OFFSET
13 FT
DISCING-OFFSET
13 FT
BEDDING
6 ROW
HERBICIDE
COTTON
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
ROLLING
SEED
COTTON
PLANTING
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
DITCHING
CULTIVATING
6 ROW
IRRIGATION
PESTICIDE APPL.
COTTON
INSECTICIDE
COTTON
PICKUP TRUCK
3/4 TON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
DITCHING
IRRIGATION
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
DITCHING
CULTIVATING
6 ROW
IRRIGATION
INSECTICIDE
COTTON
PBSTICIDB APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
INSBCTICIDB
COTTON
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
INSECTICIDE
COTTON
PESTICIDE APPL. COTTON
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
COTTON
HAULING
COTTON
HIRED LABOR
CASH-RENT
COTTONI
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
750.0000
.6070
750.0000
Number
o f
Units
B-1241 (Q
.0000 c
OOOO c
OOOO C
Cash
NonCash
00
00
00
N
N
N
Fixed Landlord
or Share
Va r i .
.0000
.0000
.0000
.0000
.0000
.0000
oooo
.0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
0000
oooo
0100
oooo
oooo
oooo
oooo
40.0000
1.0000
1.0000
.0100
oooo
oooo
oooo
oooo
oooo
0100
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
1.0000
oooo
oooo
oooo
oooo
oooo
5625
750.0000
oooo
oooo
oooo
Idormation presented isprepar* solely * a temrd gukk ri ti na imenri to reccfdu or predia to
These prdection wen cdlea* and develop* ty staff menumrs ef to Tex* Agricuburd Extenion Service ri
.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
.00
.00
.00
.00
j y ^ X
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
/S^V
Sorghum, Dryland
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
cwt.
cwt.
$ / Unit
0.9100
4.6600
PREHARVEST
NITROGEN (DRY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
30.000
5.000
1.000
1.000
1.000
1.000
3.823
Unit
lb.
lb.
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.310
.700
1.800
4.500
1.800
4.500
5.000
j0^\
25.48
130.48
To t a l
9.30
3.50
1.80
4.50
1.80
4.50
12.96
4.48
19.12
61.96
28.000
28.000
cwt.
cwt.
.400
.200
11 . 2 0
5.60
16.80
Total HARVEST
Interest - OC Borrowed
54.046
Dol.
0.120
6.49
Total VARIABLE COST
85.24
GROSS INCOME minus VARIABLE COST
70.72
FIXED COST Description
Unit
--_-_-__---------_______-r--__-_-----__________5________________:
B-tS-S
Machinery and Equipment
Land
Yo u r
Estimate
155.96
Total GROSS Income
VARIABLE COST Description
To t a l
Acre
Acre
To t a l
72.20
40.00
Total FIXED Cost
11 2 . 2 0
Total of ALL Cost
197.45
NET PROJECTED RETURNS
-41.49
/ ^ ^
Information preset* ti prepar* solely * a generd gdde ad time intend* to recognize or predict to com and return from any om particular farm or ranch operation.
Thae projection wen collect* ad develop* ty staff members of to Tex* Agriatburd Exteolen Service ri approv* for pd^
Cll.l
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9. 1994
Date
________
Stage
of
Production
Baassaassaaaax-aa
0 7 / 2 0 / 9 4 HARVEST
0 7 / 2 0 / 9 4 HARVEST
Date
Stage
of
Production
aaaaaaaa
aaaaas-xaaaaaaaaa
08/10/93
08/15/93
08/20/93
10/15/93
12/15/93
01/15/94
01/15/94
02/10/94
02/15/94
02/15/94
03/10/94
03/10/94
03/15/94
03/31/94
04/10/94
04/10/94
05/15/94
07/20/94
07/20/94
07/20/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
Product
Name
a a a a a a a a a a a a a a a a a a a sa a a a a a a a a a
Ty p e
of
SORGHUM
DEFICIENCY PMT.
per
1Head
Input Name
28.0000
28.0000
Number
of
Units
Input
.0000
.0000
Cash
NonCash
a a a a a a a a a a a s a a a a a a a a a a a a a a a a a a a a x - s s a a a a a a a a a a a a :a
M
M
M
M
M
E
M
M
E
M
E
G
M
M
E
G
M
G
G
K
SHREDDING
PLOWING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
4 BOTTOM
13 FT
13 FT
6 ROW
ROLLING
SORGHUM
SORGHUM
6 ROW
3/4 TON
SORGHUM
6 ROW
SORGHUM
SORGHUM
SORGHUM
■
aaaaaaaaaaaaa aaaa:
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
5.0000
1.2500
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
C a s h Il a n d l o r d B r e
NonShare Evei
Cash
Pro(
Weight
Units
Prod.
A
A
Number
of
of
aaaaa
C
C
aa a a a a a a
.00
.00
aaai
N
N
Fixed Landlord
or
Share
Va r i .
aaaaa
c
V
c
c
c
V
c
c
c
c
V
V
V
V
V
V
F
ia a a a a a a a
.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 * a genenl guide ad ti na bund* to recogniu or preatv to com a* return fran any om partto operation.
These projection wen collect* ad develop* ty stiff members of'to Tex* Agricuburd Extension Service ri approv* for p^
C12.8
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Sorghum, Irrigated
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
50.000
50.000
cwt
cwt
0.9100
4.6600
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120.000
60.000
8.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
4.015
4.500
Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
Acin
appl
acre
Acin
Acre
Acre
Hour
Hour
$ / Unit
.310
.290
.700
4.000
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.333
5.001
4.500
50.000
50.000
.400
.200
cwt.
cwt.
101.888 Dol
0.120
Machinery and Equipment
Land
37.20
17.40
5.60
4.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
8.00
14.10
5.01
20.08
20.25
20.00
10.00
12.23
133 = - = =
233.96
44.54
GROSS INCOME minus VARIABLE COST
= = - S - - - = = - - - S - - - B B - - - 3 3 S S - - - B - C _ :
To t a l
30.00
Total VARIABLE COST
FIXED COST Description
45.50
233.00
191.74
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
278.50
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
To t a l
ssss
:=333====
Acre
Acre
75.59
70.00
Total FIXED Cost
145.59
To t a l o f A L L C o s t
379.55
NET PROJECTED RETURNS
Information preset* is prepar* solely * a generd gdde e* ti tut butuM d retogdu or predks to
These projection wen collect* and devdari ty staff membm of to Tex* Agricuburd Exte
-101.05
C12.9
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
saciaaaas
Stage
of
Production
Prod.
aaaaa
Stage
of
Production
08/10/93
08/15/93
08/15/93
08/20/93
09/10/93
09/20/93
12/15/93
01/10/94
01/10/94
01/10/94
01/15/94
01/1S/94
02/10/94
02/15/94
02/15/94
03/03/94
03/03/94
03/05/94
03/08/94
03/13/94
03/13/94
03/14/94
03/15/94
03/15/94
03/18/94
03/18/94
03/23/94
03/23/94
03/31/94
04/05/94
04/05/94
04/14/94
04/15/94
04/15/94
04/20/94
04/20/94
05/14/94
05/15/94
07/20/94
07/20/94
07/20/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product Name
of
aaaaaaaaaaaaaaaa
0 7 / 2 0 / 9 4 HARVEST
0 7 / 2 0 / 9 4 HARVEST
Date
Type
A
A
Type
of
Weight
of
per
Head
Units
a a a a a a a a a a a a a a a aa a a a a s s a a
SORGHUM
DEFICIENCY PMT.
aaaaaaaaaaaaa
aaaaaaaaaaaaa
50.0000
50.0000
.0000
.0000
SORGHUM
Input Name
Number
of
Units
Input
M
M
M
M
M
M
M
E
E
M
M
M
M
E
E
E
G
E
G
E
G
M
M
0
B
G
E
G
M
E
G
M
M
0
E
G
M
0
G
G
K
Number
SHREDDING
PLOWING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
4 BOTTOM
15 FT
13 FT
13 FT
13 FT
6 ROW
ROLLING
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUM
6 ROW
SORGHUM
SORGHUM
3/4 TON
SORGHUM
6 ROW
SORGHUM
SORGHUM
SORGHUM
SORGHUMI
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
50.0000
50.0000
1.0000
Cash
NonCash
___■• a
c
c
Fixed Landlord
or
share
Va r i .
C
C
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
F
V
V
Information preset* ti prepar* solely * a generd gdu ri ti na busukd » recogdu or prcm
These prdection wen collect* and develop* ty staff mendnn ef to Tex* Agricubird Extensim
C12.10
C a s h L a n d l o r d Bre«
NonShare
Evei
Cash
Proc
.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
aaaaaaaa
.00
.00
aasi
N
N
y^®\
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
/#*\
S o r g h u m , D r y l a n d , C o n s e r v a t i o n Ti l l a g e
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT
SORGHUM
SORGHUM
Quantity Unit $ / Unit
28.000
28.000
cwt
cwt
0.9100
4.6600
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
:==_*=======
Unit
0.250
1.000
6.000
1.250
1.250
0.200
3.000
pint
acre
lb.
lb.
qt.
gal.
acre
Acre
Acre
Hour
2.189
ssss
$ / Unit
===========
To t a l
===========
9.380
3.500
.700
2.950
9.680
12.400
4.500
2.34
3.50
4.20
3.68
12.10
2.48
13.50
6.34
1.94
10.95
5.000
61.04
28.000
28.000
cwt.
cwt.
.400
.200
34.187 Dol
Total VARIABLE COST
0.120
4.10
!=====
81.94
74.02
GROSS INCOME minus VARIABLE COST
FIXED COST Description
11 . 2 0
5.60
16.80
Total HARVEST
Interest - OC Borrowed
25.48
130.48
155.96
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
To t a l
Unit
To t a l
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = -i-'_::
Machinery and Equipment
Land
Acre
Acre
33.26
40.00
Total FIXED Cost
73.26
To t a l o f A L L C o s t
155.20
NET PROJECTED RETURNS
Information preset* ti prepar* solely * a generd gdu ri ti na bteuud to recogniu a pr*ta
Then prdection wen cotact*ridevelori
0.76
C12.ll
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
aaaaaaaa
Stage
of
of
Production
Prod.
aaaaaaaaaaaaaaaa
aaaaa
07/20/94 HARVEST
07/20/94 HARVEST
Date
Type
Stage
of
Production
aaaaaaaa
aaaaaaaaaaaaaaaa
08/10/93
08/20/93
09/15/93
09/15/93
02/15/94
02/15/94
02/15/94
02/1S/94
03/15/94
03/31/94
05/15/94
05/15/94
07/20/94
07/20/94
07/31/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
Type
of
Input
aaaaa
M
M
E
G
E
E
E
M
M
M
E
G
G
G
K
Product
Name
V• e i g h t
per
Number
of
Units
a a a a a a a a a a a a a a aa a a a a a a a a a
SORGHUM
DEFICIENCY PMT.
SORGHUM
Input Name
aaaaaaaaaaaaa
of
Units
a a a a a a a a a a a a a a at a a a a a a a a a a
SHREDDING
SWEEPING
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
PLANTING
CULTIVATING
PICKUP TRUCK
MALATHI0N
PESTICIDE APPL.
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
SORGHUM
6 ROW
3/4 TON
SORGHUM
SORGHUM
SORGHUM
Head
a a a a a s a a a a a a ii
aaaaaaaaaaaaa
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
1.0000
aaaaa
:
.0000 C
.0000 c
28.0000
28.0000
Number
Cash 1
NonShare Even
Cash
Prod.
.00
.00
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
aaaaa
aaaaa
C
c
c
c
c
V
V
V
V
V
c
c
c
c
V
V
V
V
F
ia a a a a a a a
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information preset* tiprepar* sdety * a gemrd guide ad time bund* to recognize or predict to cam and return from aty am particular farm or ranch operation.
These projection wen collect* ad develop* ty staff members of to Tex* Agricuburd Extension Service ad approv* for publication.
C12.12
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Peanuts, Spanish, Dryland
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
PEANUTS
30.000
Unit
$ / Unit
ton
To t a l
25.0000
750.00
750.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
16.000
24.000
12.000
40.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
30.000
3.309
Unit
$
/ Unit
lb.
lb.
lb.
lb.
lb.
acre
appl
appl
appl
appl
appl
appl
appl
cwt.
Acre
Acre
Hour
To t a l
.310
.290
.130
.350
.610
8.560
5.610
5.000
5.000
5.610
5.000
5.000
5.610
.200
4.96
6.96
1.56
14.00
30.50
8.56
5.61
5.00
5.00
5.61
5.00
5.00
5.61
6.00
12.94
4.87
16.55
5.000
143.73
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.500
1.500
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
12.00
30.00
0 . 11
0.79
0.41
5.000
43.31
Total HARVEST
90.850
Interest - OC Borrowed
Dol.
10.90
0.120
197.94
Total VARIABLE COST
Zost
Break-Even Price, Total Variable Cost
$
6 . 5 9 p e r t o n of PEANUTS
552.06
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
To t a l
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
==
67.96
40.00
107.96
L0.19 per tcin of PEANUT,S
Total of ALL Cost
305.90
NET PROJECTED RETURNS
444.10
Information preset* ti prepar* solely * a gemrd guide a* is na intend* to recognize or predict to com and return from any am particular form or ranch operation.
These projection wen collect* end develop* ty staff members of to Tex* Agricdturd Extension Sevice ri appro** for m
C12.13
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B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Peanuts, Spanish, Irrigated
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
33.000 ton
PEANUTS
$ / Unit
To t a l
25.0000
825.00
825.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Unit $ / Unit
Quantity
lb.
lb.
lb.
lb.
acre
lb.
appl
Acin
appl
appl
Acin
appl
Acin
Acin
appl
acre
Acin
appl
Acin
appl
acre
Acin
appl
Acin
appl
appl
cwt.
Acre
Acre
3.470 Hour
6.000 Hour
12.000
24.000
16.000
40.000
1.000
90.000
,000
.000
,000
,000
.000
,000
,000
.000
.000
.500
.000
.000
.000
.000
.500
.000
.000
.000
.000
.000
33.000
To t a l
.130
.290
.310
.350
8.560
.610
19.880
333
000
000
333
000
333
1.333
5.610
000
333
610
333
610
000
333
610
333
610
610
200
56
96
96
14.00
8.56
54.90
19.88
00
00
00
00
00
00
00
61
00
00
61
00
61
00
00
61
00
61
61
60
13.97
5.13
17.35
27.00
5.001
4.500
267.53
1.650
1.650
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
13.20
33.00
0 . 11
0.79
0.41
5.000
47.51
Total HARVEST
Interest - OC Borrowed
124.851 Dol
14.98
0.120
330.02
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 $
10.00 per ton of PEANUTS
494.98
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Yo u r
Estimate
Unit
To t a l
Acre
Acre
Total FIXED Cost
70.41
90.00
160.41
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 4 . 8 6 p e r t o n o f P E A N U T S
To t a l o f A L L C o s t
490.43
NET PROJECTED RETURNS
334.57
Information present* is prepar* sdety * a generd gdu ri ti not intenri u recogdu or preda to
These prdection wen collect* ad develop* ty staff membm of to Tex* Agrieubmrd Exunim Service a* apa
C12.15
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Stage
of
Produceion
Ty p o
of
Prod.
08/26/94 HAJIVBST
Stage
of
Production
09/10/93 PR-HARVEST
09/20/93 PRBHARVBST
10/10/93 PREHARVBST
10/10/93 PREHARVBST
10/10/93 PRBHARVEST
10/15/93 PRBHARVEST
10/15/93 PREHARVBST
10/20/93 PRBHARVEST
02/10/94 PRBHARVEST
02/1S/94 PRSHARVBST
0 2 / 2 0 / 9 4 PREHARVBST
0 2 / 2 8 / 9 4 PRBHARVBST
03/10/94 PRBHARVBST
03/15/94 PRBHARVBST
03/15/94 PRBHARVBST
03/15/94 PRBHARVBST
0 3 / 1 5 / 9 4 PRBHARVBST
0 4 / 1 0 / 9 4 PRBHARVBST
0 4 / 1 5 / 9 4 PRBHARVBST
04/25/94 PRBHARVBST
04/30/94 PRBHARVBST
OS/10/94 PRBHARVBST
0 5 / 1 5 / 9 4 PRBHARVBST
0 5 / 3 0 / 9 4 PRBHARVBST
05/31/94 PRBHARVBST
06/10/94 PRBHARVBST
0 6 / 1 2 / 9 4 PRBHARVBST
0 6 / 1 5 / 9 4 PRBHARVBST
0 6 / 2 5 / 9 4 PRBHARVBST
0 6 / 3 0 / 9 4 PRBHARVBST
07/05/94 PRBHARVBST
07/12/94 PRBHARVBST
07/15/94 PRBHARVBST
0 7 / 2 0 / 9 4 PRBHARVBST
0 7 / 3 0 / 9 4 PRBHARVBST
0 8 / 0 1 / 9 4 PRBHARVBST
08/1S/94 PRBHARVBST
08/20/94 PRBHARVBST
08/2S/94 KARVBST
08/2S/94 HARVEST
08/26/94 HARVEST
08/31/94
Produce Nam-
PEANUTS
Type
of
Input
M
M
S
B
B
B
M
M
M
B
M
M
M
B
3
M
0
N
B
S
0
B
0
0
M
B
B
0
B
O
B
B
0
B
O
B
3
B
O
M
G
K
Number
of
Units
33.0000
Input Name
PLOWING
4 BOTTOM
CHISELING
18 PT
POTASH
PHOSPHATE
NITROGEN (DRY)
SBBD
RYEGRASS
DRILLING
GRAIN
APPLY PBRTILIZSR
CHISBLING
18 PT
HBRBICIDB
PEANUTS
PLOWING
4 BOTTOM
CHISBLING
18 PT
DISCING-OPPSBT
13 PT
SBBD
PBANUT
PUNGICIDB
SOIL
PLANTING
IRRIGATION
DISCING-OPPSBT
13 PT
INSBCTICIDB
PBANUT
INSBCTICIDB
PBANUT
IRRIGATION
INSBCTICIDB
PEANUT
IRRIGATION
IRRIGATION
PICKUP TRUCK
3/4 TON
PUNGICIDB
POLIAR
ROBING
IRRIGATION
PUNGICIDB
FOLIAR
IRRIGATION
PUNGICIDB
POLIAR
HOBING
IRRIGATION
PUNGICIDB
FOLIAR
IRRIGATION
PUNGICIDB
POLIAR
PUNGICIDB
FOLIAR
ALLOTMHNT LBASB
CUSTOM HARVEST
PEANUTS
HAULING
GRAIN
CUSTOM DRYIMB
PBANUTS
CASH-RENT
PEANUTSI
Weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
B-1241 (C)
.•^^""V
.0000
Number cash Fixed Landlord
of
Nonor
Share
Units
cash
Va r i .
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.oooo
.5000
3.0000
1.0000
3.0000
1.0000
.SOOO
3.0000
1.0000
3.0000
1.0000
1.0000
33.0000
1.6500
1.0000
1.6S00
1.0000
.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
/**%
C12.16
«™ep*a oy suv memoes of to Tex* Agricdturd Extensim Service ri approv* for publication.
B-I241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Broccoli, Irrigated
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
BROCCOLI
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor - Other
Quantity
400.000
Quantity
80.000
1.000
1.000
6.000
125.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
5.222
15.000
9.000
Unit $ / Unit
crtn
6.0000
Unit $ / Unit
lb.
acre
lb.
Acin
gal.
appl
acre
appl
Acin
appl
appl
acre
Acin
appl
acre
Acin
appl
appl
acre
appl
acre
Acin
appl
acre
appl
Acin
Acre
Acre
Hour
Hour
Hour
To t a l
2400.00
2400.00
To t a l
.290
41.550
96.000
1.333
.700
5.000
4.500
4.000
1.333
4.000
5.000
4.500
1.333
4.000
4.500
1.333
4.000
5.000
4.500
4.000
4.500
1.333
5.000
4.500
4.000
1.333
23.20
41.55
96.00
8.00
87.50
5.00
4.50
4.00
8.00
4.00
5.00
4.50
8.00
4.00
4.50
8.00
4.00
5.00
4.50
4.00
4.50
8.00
5.00
4.50
4.00
8.00
15.04
5.92
2 6 . 11
75.00
40.50
5.001
5.000
4.500
529.82
400.000
400.000
400.000
5.000
crtn
crtn
bag
Hour
1.600
2.700
.400
5.000
640.00
1080.00
160.00
25.00
1905.00
Total HARVEST
Interest - OC Borrowed
125.815
Dol.
0.120
15.10
2449.92
Total VARIABLE COST
: o s t $$
Break-Even Price, Total Variable Cost
61.12 per crtn of BROiCCOLI
-49.92
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
====
Acre
Acre
To t a l
153.08
90.00
243.08
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
6 . 7 3 p e r c irtn of BROCCOLI
Total of ALL Cost
2693.01
NET PROJECTED RETURNS
-293.01
Information preset* Is prepar* solely aagemrdgdde ad ism* intend* a recognize or predict to com ad return from any am particular farm or ranch operation.
These prdection wen collect* ad develop* ty stiff memben 4 to Tex* Agrlcubsri Extenim Service ri
C12.17
Projections for Planning Purposes Only
Not to be Used without Updating after May 9. 1994
Date
Stage
of
Production
Type
of
Prod
12/15/94 HARVBST
Date
Stage
of
Production
08/05/94 PRBHARVBST
08/10/94 PRBHARVBST
08/15/94 PRBHARVBST
08/20/94 PRBHARVBST
08/25/94 PRBHARVBST
08/30/94 PRBHARVBST
09/05/94 PRBHARVBST
09/05/94 PRBHARVBST
09/10/94 PRBHARVBST
09/10/94 PRBHARVBST
09/14/94 PRBHARVBST
09/15/94 PRBHARVBST
09/15/94 PRBHARVBST
09/1S/94 PRBHARVBST
09/15/94 PRBHARVBST
09/20/94 PRBHARVBST
09/30/94 PRBHARVBST
09/30/94 PRBHARVBST
09/30/94 PRBHARVBST
09/30/94 PRBHARVBST
10/01/94 PRBHARVBST
10/10/94 PRBHARVBST
10/10/94 PRBHARVBST
10/10/94 PRBHARVBST
10/10/94 PRBHARVBST
10/14/94 PRBHARVBST
10/15/94 PRBHARVBST
10/15/94 PRBHARVBST
10/20/94 PRBHARVBST
10/22/94 PR8HARVBST
10/22/94 PRBHARVBST
10/30/94 PRBHARVBST
10/31/94 PRBHARVBST
11/03/94 PRBHARVBST
11/03/94 PRBHARVBST
11/03/94 PRBHARVBST
11/14/94 PRBHARVBST
11/15/94 PRBHARVBST
11/15/94 PRBHARVBST
11/15/94 PRBHARVBST
11/15/94 PRBHARVBST
11/20/94 PRBHARVBST
11/30/94 PRBHARVBST
11/30/94 PRBHARVBST
11/30/94 PRBHARVBST
11/30/94 PRBHARVBST
11/30/94 PRBHARVBST
12/01/94 PRBHARVBST
12/15/94 HARVBST
12/15/94 HARVBST
12/15/94 HARVBST
12/15/94 HARVBST
12/31/94 HARVBST
Product
Name
BROCCOLI
Type
of
Input Name
Input
M
M
M
M
M
M
M
B
M
B
M
M
H
B
0
B
M
B
G
B
0
M
B
B
G
M
H
0
M
B
G
0
M
B
B
G
M
K
S
0
G
M
M
M
B
G
3
O
H
G
G
G
K
Number
of
Units
400.0000
Number
of
Units
SHREDDING
4 ROW
PLOWING
4 BOTTOM
DISCING-OPPSBT
13 FT
FLOATING
DISCING-OPPSBT
13 PT
BEDDING
6 ROW
APPLY PBRTILIZBR
PKOSPHATB
SPRAYING
HERBICIDE
BROCCOLI
DITCHING
PLANTING
STANHAY
HIRBD LABOR
SBBD
BROCCOLI
IRRIGATION
NITROGEN (LIQ)
DITCHING
INSBCTICIDB
BROCCOLI
PBSTICIDB APPL.
FUNGICIDB
BROCCOLI
IRRIGATION
DITCHING
FUNGICIDB
BROCCOLI
INSBCTICIDB
BROCCOLI
PBSTICIDB APPL.
DITCHING
HIRBD LABOR
IRRIGATION
CULTIVATING
6 ROW
FUNGICIDB
BROCCOLI
PBSTICIDB APPL.
IRRIGATION
DITCHING
FUNGICIDB
BROCCOLI
INSBCTICIDB
BROCCOLI
PBSTICIDB APPL.
DITCHING
HIRBD LABOR
PUNGICIDB
BROCCOLI
IRRIGATION
PBSTICIDB APPL.
CULTIVATING
6 ROW
PICKUP TRUCK
3/4 TON
DITCHING
INSBCTICIDB
BROCCOLI
PBSTICIDB APPL.
FUNGICIDB
BROCCOLI
IRRIGATION
HIRBD LABOR
HARVBST
BROCCOLI
PACK & COUNT
BROCCOLI
MARKBTING
VEGETABL
CASH-RENT
BROCCOLI
Weight
per
Head
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
80.0000
1.0000
1.0000
.5000
1.0000
5.0000
1.0000
6.0000
125.0000
.5000
1.0000
1.0000
1.0000
6.0000
.SOOO
1.0000
1.0000
1.0000
.5000
5.0000
6.0000
1.0000
1.0000
1.0000
6.0000
.SOOO
1.0000
1.0000
1.0000
.5000
5.0000
1.0000
6.0000
1.0000
1.0000
20.0000
.5000
1.0000
1.0000
1.0000
6.0000
5.0000
400.0000
400.0000
400.0000
1.0000
Cash 1Landlord Break
NonShare Even
Cash
.0000
Cash
NonCash
•^^\
c
Pixed L a n d l o r d
or
Share
Va r i .
C
V
C
V
C
V
V
c
c
c
c
c
B-1241 (Q
V
V
V
V
c
c
c
c
V
V
V
c
c
V
V
c
c
c
c
c
c
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y~®<%.
/r3,%
C12.18
Information preset* ti prepar* solely * a generd gdde ad ti na iaend* » recogdu a-predks to co^
Thae projection wen collect* ad develop* ty staff members of'to Tex* Agricuburd Extension Service ad approv* f»
B-I241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Cabbage, Irrigated
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
CABBAGE
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
MARKETING
PACK & COUNT
Labor
Other
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Quantity
600.000
Quantity
Unit
crtn
$ / Unit
Unit
$ / Unit
s Jooo
80.000
1.000
1.000
200.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
6.000
1.000
1.000
1.000
lb.
acre
lb.
gal.
Acin
appl
acre
appl
Acin
appl
acre
Acin
appl
acre
appl
appl
acre
appl
Acin
appl
acre
appl
Acin
appl
acre
appl
Acin
Acin
appl
acre
appl
Acre
Acre
4.885 Hour
24.000 Hour
10.500 Hour
600.000
600.000
600.000
6.000
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 $
Dol.
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l o f A L L C o s t
NET PROJECTED RETURNS
To t a l
5.001
5.000
4.500
23.20
41.55
75.00
140.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
8.00
8.00
4.50
6.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
8.00
4.50
6.00
13.22
4.94
24.43
120.00
47.25
669.10
1.000
.400
1.750
5.000
600.00
240.00
1050.00
30.00
1920..00
0.120
20..27
2609,M
4.34 per crtn of CABBAGE
930.63
GROSS INCOME minus VARIABLE COST
FIXE^COST__£escragtic>n^^_i__iii_________i
Machinery and Equipment
Land
Total FIXED Cost
5546.06
.290
41.550
75.000
.700
1.333
8.000
4.500
6.000
1.333
8.000
4.500
1.333
8.000
4.500
6.000
8.000
4.500
6.000
1.333
8.000
4.500
6.000
1.333
8.000
4.500
6.000
1.333
1.333
8.000
4.500
6.000
crtn
bag
crtn
Hour
168.915
Yo u r
To t a l
Estimate
3540.00
Unit
Sere
Acre
To t a l
75.00
15..51
4.67 per crtn of CABBAGE
2806.28
733.72
Irdbrmaton preset* ti prepar* solely * a generd guide ri is na bund* to recognize or predict to cam ri return from any am particular farm or ranch operation.
These projection wen codecs* ad develop* ty staff members af to Tex* Agricdturd Extension Serviu ri approv* for p^
C12.19