I Texas Agricultural Extension Service
B-1241(C01)
ffl The Texas A&M University System
Texas Crop Enterprise Budgets
Texas Panhandle & South Plains Districts
Projected for 1995
Dallam iShermari Hj™j~
\ Bailey I Lamb li Hale I Floyd
Yoakum
Ter r y L y n ni G a r z a
Gaims s D a w s o n Borden Scurry
Mitchell
Dr. Stephen H. Amosson, District 1 Extension Economist-Management
Dr. Jackie G. Smith, District 2 Extension Economist-Management
The Texas Agricultural Extension Service • Zcrlc L. Girpcntcr, Director • The Texas A&M University System • College Station, Texas
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Cotton, 2X1, Dryland (Sandy Soils)*
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
275.000 lb.
0.223 ton
231.600 lb.
0.6700
100.0000
0.0500
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Quantity Unit $ / Unit
1.000
1.000
20.000
30.000
1.000
0.660
15.000
7.500
1.000
1.000
0.081
3.352
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
acre
Acre
Acre
Hour
12.000
3.000
.105
.075
10.000
8.000
.460
.460
10.000
12.000
17.900
7.001
184.25
22.30
11.58
To t a l
12.00
3.00
2.10
2.25
10.00
5.28
6.90
3.45
10.00
12.00
1.44
12.09
5.02
23.47
109.01
0.250
13.063
13.063
acre
cwt.
cwt.
12.500
1.250
2.250
3.12
16.32
29.39
48.85
Total HARVEST
Interest
Interest
Yo u r
Estimate
218.13
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
60.636
-2.018
Dol,
Dol.
54.92
GROSS .INCOME minus VARIABLE COST
SET ASIDE LAND ROWF
Machinery and Equipment
Land
5.46
-0.10
163.21
Total VARIABLE COST
FIXED COST Description
0.090
0.050
Unit
acre
Acre
Acre
To t a l
2.56
49.15
20.00
Total FIXED Cost
71.71
Total of ALL Cost
234.92
NET PROJECTED RETURNS
-16.79
Information presentedispreparedsolely as a general guide andis not intendedto recognize or predict the com and returns from any one particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C1.I3
Projections for Planning Purjooses Only
Sot to be Used without Updating after February 13. 1995
Date
Stage
of
Production
Type
Product Name
Of
B-1241 (Cl)
Number
Weight
of
Prod.
per
Units
Head
Cash Landlord Break
NonShare Even
Cash
Prod.
======== ================ ===== ================:========= ============== ==== ========= ===== =: === ==== == = = =
A
A
A
11 / 2 0 / 9 5 HARVEST
11/20/95 HARVEST
11/20/95 HARVEST
Date
Stage
of
Type
of
DEFICIENCY PMT.
COTTONSEED
COTTON LINT
COTTON
Input Name
231.6000
.2230
275.0000
Number
of
Units
Production
.0000
.0000
.0000
Cash
NonCash
C
c
c
Fixed Landlord
or
Share
Va r i .
Input
======== ================ ===== ================:========= ============== ===== ===== =:=======
12/10/94
12/20/94
01/25/95
01/25/95
03/05/95
03/05/95
03/20/95
03/20/95
03/20/95
03/31/95
04/10/95
04/25/95
05/10/95
05/10/95
05/10/95
05/10/95
05/15/95
05/20/95
05/20/95
05/25/95
05/30/95
06/10/95
06/12/95
06/20/95
06/25/95
06/25/95
07/15/95
08/01/95
08/15/95
09/01/95
09/01/95
09/01/95
10/15/95
11/20/95
11/25/95
11/30/95
C1.14
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
M
M
M
M
M
E
G
E
E
M
M
M
E
M
E
E
M
M
E
M
M
M
M
M
G
M
M
G
M
E
E
M
G
G
G
K
SHREDDING
DISCING
CHISELING
MOLDBOARD
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
PICKUP TRUCK
LISTING
ROD WEEDING
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
SEED
ROTARY HOE
PLANTING
SEED
SAND FIGHTING
ROTARY HOE
SAND FIGHTING
CULTIVATING
SAND FIGHTING
INSECTICIDE+APPL
CULTIVATING
CULTIVATING
HOEING
SPOT SPRAYING
SET ASIDE LAND
SET ASIDE LAND
DISCING
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEM
COTTON
DRY
DRY
3/4 TON
COTTOND
COTTON
COTTON
COTTON
8 ROW
COTTON
8 ROW
8 ROW
ROWF
ROWV
TANDEM
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
20.0000
30.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.6600
15.0000
1.0000
.5000
7.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0810
.0810
.1500
.2500
13.0630
13.0630
1.0000
C
C
c
c
V
V
V
V
c
V
c
c
V
V
c
V
c
V
c
V
c
c
F
V
c
c
c
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
Information presented is prepared solely as a general guide and is not intended to recognize or predict the coalsandreturnsfromanyone particularfarm orranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
25.00 N
25.00 N
25.00 N
B-1241 (Cl)
Projections for Planning Purposes Only
Sot to be Used without Updating after February 13. 1995
C o t t o n , 2 X 1 , D r y l a n d ( H e a v i e r Te x t u r e d S o i l s ) *
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.243
252.600
Unit
lb.
ton
lb.
S / Unit
0.6700
100.0000
0.0500
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Quantity
1.000
1.000
10.000
20.000
1.000
0.660
18.000
4.500
1.000
1.000
1.000
0.081
3.210
Unit
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
acre
Acre
Acre
Hour
$ / Unit
12.000
3.000
.105
.075
10.000
8.000
.4 60
.460
10.000
10.000
12.000
17.900
7.001
0.500
14.250
14.250
acre
cwt.
cwt.
60.735
-2.206
Dol.
Dol.
12.00
3.00
1.05
1.50
10.00
5.28
8.28
2.07
10.00
10.00
12.00
1.44
11.50
5.35
22.47
12.500
1.250
2.250
6.25
17.81
32.06
0.090
0.050
5.47
- 0 . 11
177.43
60.50
GROSS INCOME minus VARIABLE COST
SET ASIDE LAND ROWF
Machinery and Equipment
Land
To t a l
56.13
Total VARIABLE COST
FIXED COST Description
201.00
24.30
12.63
115.95
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Yo u r
Estimate
237.93
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
acre
Acre
Acre
To t a l
2.56
46.89
20.00
Total FIXED Cost
69.45
Total of ALL Cost
246.88
NET PROJECTED RETURNS
-8.95
Information presented is preparedsolely as a general guide andis not intendedto recognise or predict the com and ntimtsfnm any one particular farm or ranch operalitiii
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Cl.ll
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after■ February 13, 1995
Date
Stage
of
Production
Stage
of
Product Name
of
Type
of
1
Weight
Number
of
per
Units
Prod.
A
A
A
11 / 2 0 / 9 5 HARVEST
11 / 2 0 / 9 5 HARVEST
11 / 2 0 / 9 5 HARVEST
Date
Type
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
Input Name
300.0000
.2430
252.6000
Number
of
Units
Production
Head
.0000
.0000
.0000
Cash
NonCash
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
C
C
C
25.00
25.00
25.00
Fixed Landlord
or
iShare
Va r i .
Input
======== ================ ===== ========================== ============== ====:= ===== =========
12/10/94
12/20/94
02/15/95
03/05/95
03/05/95
03/20/95
03/20/95
03/20/95
03/25/95
03/31/95
04/15/95
05/10/95
05/15/95
05/15/95
05/15/95
05/15/95
05/25/95
05/30/95
05/30/95
06/05/95
06/10/95
06/15/95
06/20/95
06/21/95
06/25/95
07/20/95
07/25/95
08/01/95
08/10/95
09/01/95
09/01/95
09/01/95
11 / 1 0 / 9 5
11/20/95
11 / 2 5 / 9 5
11/30/95
C1.12
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
M
M
M
M
E
G
E
E
M
M
M
M
E
M
E
E
M
M
E
M
M
M
M
M
G
M
G
G
M
E
E
M
G
G
G
K
SHREDDING
DISCING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
LISTING
PICKUP TRUCK
SHAPING BEDS
ROD WEEDING
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
SEED
ROTARY HOE
PLANTING
SEED
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
HOEING
SPOT SPRAYING
SET ASIDE LAND
SET ASIDE LAND
DISCING
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEM
COTTON
DRY
DRY
3/4 TON
COTTOND
COTTON
COTTON
COTTON
8 ROW
COTTON
8 ROW
COTTON
ROWF
ROWV
TANDEM
COTTON
COTTON
COTTON
COTTONDH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
10.0000
20.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.6600
18.0000
1.0000
.2500
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0810
.0810
.2000
.5000
14.2500
14.2500
1.0000
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
C
F
V
C
C
C
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
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any one particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication
N
N
N
B-1241 (Cl)
Projections for Planning Purposes Only
Sot to be Used without Updating after February 13, 1995
C o t t o n , S p r i n k l e r I r r i g a t e d ( H e a v y Te x t u r e d S o i l s )
TEXAS HIGH PLAINS
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
600.000
0.486
505.300
Unit
lb.
ton
lb.
$ / Unit
0.6700
100.0000
0.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
FERTILIZER APPL.
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Yo u r
Estimate
402.00
48.60
25.27
475.87
Quantity
1.000
1.000
30.000
50.000
1.000
1.000
1.000
28.000
7.000
0.500
1.000
1.000
1.000
0.110
4.297
0.448
Unit
acre
acre
lb.
lb.
acre
acre
acre
lb.
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
6.000
.105
.120
3.000
15.000
8.000
.460
.460
10.000
10.000
10.000
12.000
17.900
7.001
6.964
To t a l
12.00
6.00
3.15
6.00
3.00
15.00
8.00
12.88
3.22
5.00
10.00
10.00
12.00
1.96
13.20
11.69
5.34
2.41
30.08
3.12
174.05
0.750
27.000
27.000
acre
cwt.
cwt.
12.500
1.250
2.250
9.37
33.75
60.75
103.88
Total HARVEST
Interest
Interest
To t a l
- OC Borrowed
- Positive Cash
96.292
-5.958
Dol.
Dol.
0.090
0.050
8.67
-0.30
Total VARIABLE COST
286.29
GROSS INCOME minus VARIABLE COST
189.57
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
3.48
52.07
22.94
40.00
Total FIXED Cost
118.49
Total of ALL Cost
404.78
NET PROJECTED RETURNS
71.08
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular form or notch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication
CI.15
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
11 / 2 0 / 9 5 HARVEST
11 / 2 0 / 9 5 HARVEST
11 / 2 0 / 9 5 HARVEST
Date
Stage
of
Production
Type
Product Name
of
Type
of
C1.16
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
DEFICIENCY PMT.
COTTONSEED
COTTON LINT
COTTON
Input Name
SHREDDING
DISCING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
FERTILIZER APPL.
LISTING
PICKUP TRUCK
ROD WEEDING
IRRIGATION
SHAPING BEDS
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
SEED
ROTARY HOE
PLANTING
SEED
SAND FIGHTING
ROTARY HOE
IRRIGATION
CULTIVATING
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
INSECTICIDE+APPL
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
HOEING
IRRIGATION
SPOT SPRAYING
SET ASIDE LAND
SET ASIDE LAND
DISCING
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEM
COTTON
ANH3
ANH3
DRY
3/4 TON
COTTONI
COTTON
COTTON
COTTON
8 ROW
COTTON
8 ROW
COTTON
COTTON
8 ROW
ROWF
ROWV
TANDEM
COTTON
COTTON
COTTON
COTTONF
Head
505.3000
.4860
600.0000
Number
of
Units
Input
M
M
M
M
E
G
E
E
G
M
M
M
O
M
E
M
E
E
M
M
E
M
M
O
M
G
0
M
G
O
G
O
M
G
O
M
E
E
M
G
G
G
K
per
Units
2 = = = = = = = = = = =
12/10/94
12/20/94
01/20/95
03/01/95
03/01/95
03/15/95
03/15/95
03/15/95
03/15/95
03/16/95
03/31/95
04/10/95
05/01/95
05/05/95
05/10/95
05/10/95
05/10/95
05/10/95
05/20/95
05/21/95
05/21/95
05/25/95
05/30/95
06/01/95
06/05/95
06/15/95
06/15/95
06/25/95
06/30/95
07/01/95
07/15/95
07/20/95
07/30/95
08/01/95
08/01/95
08/10/95
09/01/95
09/01/95
09/01/95
11 / 1 0 / 9 5
11 / 2 0 / 9 5
11 / 2 5 / 9 5
11 / 3 0 / 9 5
We i g h t
of
Prod.
A
A
A
Number
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
50.0000
1.0000
1.0000
50.0000
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
28.0000
1.0000
.2500
7.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1100
.1100
.2500
.7500
27.0000
27.0000
1.0000
.0000
.0000
.0000
Cash
NonCash
Cash Landlord Break
Non- Share Even
Cash
Prod.
C
C
C
25.00
25.00
25.00
Fixed Landlord
or
!Share
Va r i .
===== === = = =:=======
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
C
V
C
V
C
C
F
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
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
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
N
N
N
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
C o t t o n , F u r r o w I r r i g a t e d ( H e a v i e r Te x t u r e d S o i l s )
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
600.000
0.486
505.300
Unit
lb.
ton
lb.
$ / Unit
0.6700
100.0000
0.0500
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
FERTILIZER APPL.
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Quantity
1.000
1.000
30.000
50.000
1.000
1.000
1.000
28.000
7.000
0.500
1.000
1.000
1.000
0 . 111
4.297
1.968
Unit
acre
acre
lb.
lb.
acre
acre
acre
lb.
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
3.000
.105
.120
6.000
15.000
8.000
.460
.460
10.000
10.000
10.000
12.000
17.900
7.001
6.894
402.00
48.60
25.27
To t a l
12.00
3.00
3.15
6.00
6.00
15.00
8.00
12.88
3.22
5.00
10.00
10.00
12.00
1.98
13.20
21.49
5.34
9.46
30.08
13.56
201.37
0.750
27.000
27.000
acre
cwt.
cwt.
12.500
1.250
2.250
9.37
33.75
60.75
103.88
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Your
Estimate
475.87
Total GROSS Income
VARIABLE COST Description
To t a l
113.108
-5.060
Dol.
Dol.
0.090
0.050
10.18
-0.25
Total VARIABLE COST
315.17
GROSS INCOME minus VARIABLE COST
160.70
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
3.51
52.07
39.33
40.00
Total FIXED Cost
134.91
Total of ALL Cost
450.08
NET PROJECTED RETURNS
25.79
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the com and returns from any one particular farm or ranch operation.
These projections were collectedanddevelopedby staffmembers ajthe Texas Agricultural Extension Service and approved for publication
C1.17
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Type
Product Name
of
Prod.
.Weight
Number
of
per
1Head
Units
Cash Landlord Break
NonShare Even
Cash
Prod.
======== ================ ===== ========================== ============= ====.========= ===_:== ======== =====
A
A
A
11 / 2 0 / 9 5 HARVEST
11 / 2 0 / 9 5 HARVEST
11 / 2 0 / 9 5 HARVEST
Date
Stage
of
Production
12/10/94
12/20/94
01/20/95
03/01/95
03/01/95
03/15/95
03/15/95
03/15/95
03/15/95
03/16/95
03/31/95
04/10/95
04/20/95
05/05/95
05/10/95
05/10/95
05/10/95
05/10/95
05/20/95
05/21/95
05/21/95
05/25/95
05/30/95
06/05/95
06/10/95
06/15/95
06/25/95
06/30/95
07/15/95
07/20/95
07/30/95
08/01/95
08/10/95
09/01/95
09/01/95
09/01/95
11 / 1 0 / 9 5
11 / 2 0 / 9 5
11 / 2 5 / 9 5
11 / 3 0 / 9 5
C1.18
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
Type
of
DEFICIENCY PMT.
COTTONSEED
COTTON LINT
COTTON
Input Name
Number
of
Units
Input
M
M
M
M
E
G
E
E
G
M
M
M
O
M
E
M
E
E
M
M
E
M
M
M
0
G
M
G
G
O
M
G
M
E
E
M
G
G
G
K
505.3000
.4860
600.0000
SHREDDING
DISCING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
FERTILIZER APPL.
LISTING
PICKUP TRUCK
ROD WEEDING
IRRIGATION
SHAPING BEDS
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
SEED
ROTARY HOE
PLANTING
SEED
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
INSECTICIDE+APPL
IRRIGATION
CULTIVATING
HOEING
SPOT SPRAYING
SET ASIDE LAND
SET ASIDE LAND
DISCING
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEM
COTTON
DRY
ANH3
ANH3
3/4 TON
FURROW
COTTONI
COTTON
COTTON
COTTON
8 ROW
FURROW
COTTON
8 ROW
COTTON
COTTON
FURROW
8 ROW
ROWF
ROWV
TANDEM
COTTON
COTTON
COTTON
COTTONF
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
50.0000
1.0000
1.0000
50.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
28.0000
1.0000
.2500
7.0000
1.0000
1.0000
1.0000
4.0000
.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.1110
.1110
.2500
.7500
27.0000
27.0000
1.0000
.0000
.0000
.0000
Cash
NonCash
C
C
C
Fixed Landl(3rd
or
iShare
Va r i .
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
C
V
C
V
C
C
F
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
25 .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
Information presented is prepared solely as a general guide and is not intended io recognise or predict the casts and returns from any one particular farm or ranch operation.
These projection! were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
25.00 N
25.00 N
25.00 N
B-1241 (CD
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Cotton, Sprinkler Irrigated (Sandy Soils)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
550.000
0.446
463.200
lb.
ton
lb.
0.6700
100.0000
0.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Your
Estimate
368.50
44.55
23.16
436.21
Quantity Unit $ / Unit
1.000
1.000
20.000
40.000
1.000
1.000
25.000
12.500
1.000
1.000
1.000
0 . 111
3.992
0.384
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
12.000
3.000
.105
.075
15.000
8.000
.460
.460
10.000
10.000
12.000
17.900
7.001
6.964
To t a l
12.00
3.00
2.10
3.00
15.00
8.00
11.50
5.75
10.00
10.00
12.00
1.98
13.43
10.02
40
06
27.94
2.67
155.86
0.750
24.750
24.750
acre
cwt.
cwt.
12.500
1.250
2.250
9.37
30.93
55.68
96.00
Total HARVEST
Interest
Interest
To t a l
- OC Borrowed
- Positive Cash
86.305
-7.041
Dol,
Dol.
0.090
0.050
7.77
-0.35
Total VARIABLE COST
259.28
GROSS INCOME minus VARIABLE COST
176.93
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
3.51
53.64
19.66
40.00
Total FIXED Cost
116.82
Total of ALL Cost
376.10
NET PROJECTED RETURNS
60.11
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
CI.I9
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
11/20/95 HARVEST
11/20/95 HARVEST
11/20/95 HARVEST
Date
Stage
of
Production
Type
of
Prod.
A
A
A
Type
of
Input
Product Name
COTTONSEED
DEFICIENCY PMT.
COTTON LINT
COTTON
Input Name
1Weight
per
Head
1
Number
of
Units
.0000
.0000
.0000
.4455
463.2000
550.0000
Number
of
Units
Cash
NonCash
Cash Landlord Break
Non- Share Even
Cash
Prod.
C
C
C
25.00
25.00
25.00
Fixed Landlord
or
:Share
Va r i .
======== ================ ===== ========================== ============= ====■= = = = = = =!=======
12/10/94
12/20/94
01/25/95
01/25/95
03/05/95
03/05/95
03/20/95
03/20/95
03/20/95
03/31/95
04/10/95
04/18/95
04/25/95
05/10/95
05/10/95
05/10/95
05/10/95
05/15/95
05/20/95
05/20/95
05/25/95
05/30/95
06/01/95
06/10/95
06/12/95
06/20/95
06/25/95
07/10/95
07/12/95
07/15/95
08/01/95
08/10/95
08/14/95
08/15/95
08/20/95
09/10/95
09/10/95
09/10/95
10/15/95
11 / 2 5 / 9 5
11 / 3 0 / 9 5
11 / 3 0 / 9 5
CI.20
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
M
M
M
M
E
M
G
E
E
M
M
0
M
E
M
E
E
M
M
E
M
M
0
M
M
G
M
0
G
M
0
G
0
M
M
E
E
M
G
G
G
K
SHREDDING
DISCING
CHISELING
MOLDBOARD
HERBICIDE
DISC & SPRAY
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
PICKUP TRUCK
LISTING
IRRIGATION
ROD WEEDING
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
SEED
ROTARY HOE
PLANTING
SEED
SAND FIGHTING
ROTARY HOE
IRRIGATION
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
HOEING
IRRIGATION
SPOT SPRAYING
CULTIVATING
SET ASIDE LAND
SET ASIDE LAND
DISCING
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEM
COTTON
DRY
DRY
3/4 TON
COTTONI
COTTON
COTTON
COTTON
8 ROW
COTTON
8 ROW
COTTON
8 ROW
8 ROW
ROWF
ROWV
TANDEM
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
20.0000
40.0000
35.0000
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
25.0000
1.0000
.5000
12.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1110
.1110
.2000
.7500
24.7500
24.7500
1.0000
C
V
C
c
c
V
V
V
c
V
c
c
V
V
c
V
c
V
c
c
F
V
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
25.00
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
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and re turns from any one particular form or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service andappravedfor publication.
N
N
N
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
P e a n u t s , F l o r u n n e r, S p r i n k l e r I r r i g a t e d
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
PEANUTS RUNNER
2.250 ton 350.0000
To t a l
===========
787.50
Total GROSS Income
787.50
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Quantity
==========
Unit
====
1.000
40.000
40.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
3.050
1.792
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
10.000
.150
.210
5.000
.780
1.250
5.000
10.000
10.000
10.000
12.000
7.001
6.964
To t a l
10.00
6.00
8.40
5.00
62.40
1.25
5.00
10.00
10.00
10.00
12.00
10.93
46.76
3.69
9.62
21.35
12.48
244.89
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
1.000
2.250
2.250
2.250
acre
ton
ton
ton
10.000
25.000
8.000
25.000
10.00
56.25
18.00
56.25
140.50
Total HARVEST
- OC Borrowed
- Positive Cash
Interest
Interest
Yo u r
Estimate
=========
122.791 Dol,
-41.058 Dol,
0.090
0.050
11.05
-2.05
394.38
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ 175.28 per ton of PEANUTS
393.,12
GROSS INCOME minus VARIABLE COST
FIXED
COST
Machinery and Equipment
Irrigation
Land
Description
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
44.,40
91,.75
45,.00
181.15
Break-Even Price, Total Cost $ 255.79 per ton of PEANUTS
Total of ALL Cost
575.53
NET PROJECTED RETURNS
211.97
Information presented is prepared solely as a general guide and is not intended to recognize or predict the carts and returns from any one particular farm or ranch operation.
These projectionswere collectedanddevelopedbystaffmembers ofthe Texas Agricultural Fxtenstan Service and approved far publication.
C1.21
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Type
of
Prod.
Product Name
Number
of
Units
Weight
per
Head
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
======== ================ ===== ========================== ============= ====:========== ===== ======== =====
1 0 / 3 0 / 9 5 HARVEST
Date
Stage
of
Production
A
Type
of
Input
RUNNER
PEANUTS
Input Name
2.2500
Number
of
Units
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
======== ================ ===== ========================== ============= ==== = ===== ========
12/20/94
01/25/95
01/25/95
02/20/95
03/05/95
03/05/95
03/15/95
03/20/95
03/20/95
03/20/95
03/31/95
04/01/95
04/10/95
04/18/95
04/25/95
05/10/95
05/10/95
05/10/95
05/15/95
05/22/95
05/25/95
05/30/95
06/01/95
06/10/95
06/14/95
06/19/95
06/20/95
06/20/95
06/25/95
07/01/95
07/10/95
07/12/95
07/20/95
08/01/95
08/02/95
08/10/95
08/10/95
08/15/95
08/20/95
09/01/95
09/15/95
11 / 2 5 / 9 5
11 / 2 5 / 9 5
11 / 2 5 / 9 5
11 / 3 0 / 9 5
11 / 3 0 / 9 5
C1.22
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
M
M
M
M
E
M
M
E
E
G
M
M
M
0
M
M
E
E
M
O
M
M
O
M
0
0
G
G
M
0
O
G
0
O
G
O
G
M
O
O
O
G
G
G
G
K
DISCING
PLOWING
CHISELING
DISCING
HERBICIDE
DISC & SPRAY
SAND FIGHTING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
PICKUP TRUCK
SAND FIGHTING
LISTING
IRRIGATION
ROD WEEDING
PLANTING
SEED
INOCULANT
CULTIVATING
IRRIGATION
SAND FIGHTING
CULTIVATING
IRRIGATION
SAND FIGHTING
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
CULTIVATING
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
IRRIGATION
FUNGICIDE & APPL
IRRIGATION
HOEING
SPOT SPRAYING
IRRIGATION
IRRIGATION
IRRIGATION
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
CASH-RENT
TANDEM
TANDEM
PEANUT
3/4 TON
PEANUT
ROLLING
ROLLING
8 ROW
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
40.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
2.2500
2.2500
2.2500
1.0000
C
V
C
c
c
V
V
V
c
c
V
V
c
c
V
V
c
V
c
V
c
V
c
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
.00
Y
B-1241 (CD
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Peanuts, Spanish, Sprinkler Irrigated
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
1.750
PEANUTS
ton
410.0000
Total GROSS Income
Your
Estimate
717.50
717.50
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED
INOCULANT
INSECTICIDE+APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
FUNGICIDE & APPL
HOEING
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity
:==========
Unit
====
1.000
40.000
80.000
1.000
80.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
3.050
1.792
lb.
lb.
acre
lb.
acre
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
10.000
.150
.210
5.000
.780
1.250
5.000
10.000
10.000
10.000
12.000
7.001
6.964
To t a l
10.00
6.00
16.80
5.00
62.40
1.25
5.00
10.00
10.00
10.00
12.00
10.93
46.76
3.69
9.62
21.35
12.48
253.29
Total PREHARVEST
HARVEST
DIG AND SHAKE
CUSTOM HARVEST
CUSTOM HAULING
DRYING
1.000
1.750
1.750
1.750
acre
ton
ton
ton
10.000
25.000
8.000
25.000
10.00
43.75
14.00
43.75
111.50
Total HARVEST
Interest
Interest
To t a l
- OC Borrowed
- Positive Cash
To t a l
VA R I A B L E
127.946 Dol.
-34.490 Dol.
0.090
0.050
COST
11.52
-1.72
374.58
Break-Even Price, Total Variable Cost $ 214.04 per ton of PEANUTS
342. 92
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
44..40
91.,75
45,.00
181.15
Break-Even Price, Total Cost $ 317.56 per ton of PEANUTS
Total of ALL Cost
555.72
NET PROJECTED RETURNS
161.78
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one particular farm or ranch operation
These projectionswere collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved far publication
CI.23
B-1241 (CD
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Type
of
Prod.
12/20/94
01/25/95
01/25/95
02/20/95
03/05/95
03/05/95
03/15/95
03/20/95
03/20/95
03/20/95
03/31/95
04/01/95
04/10/95
04/18/95
04/25/95
05/10/95
05/10/95
05/10/95
05/15/95
05/22/95
05/25/95
05/30/95
06/01/95
06/10/95
06/14/95
06/19/95
06/20/95
06/20/95
06/25/95
07/01/95
07/10/95
07/12/95
07/20/95
08/01/95
08/02/95
08/10/95
08/10/95
08/15/95
08/20/95
09/01/95
09/15/95
11/25/95
11/25/95
11/25/95
11/30/95
11/30/95
C1.24
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
Type
of
Input
Input
Number
of
Units
Weight Cash
per
NonHead Cash
Landlord Break
Share Even
Prod.
OOOO
.00
1.7500
PEANUTS
10/30/95 HARVEST
Date
Product Name
Name
M D I S C I N G TA N D E M
M PLOWING
M CHISELING
M D I S C I N G TA N D E M
E HERBICIDE PEANUT
M DISC & SPRAY
M SAND FIGHTING
E NITROGEN
E PHOSPHATE
G FERTILIZER APPL.
M PICKUP TRUCK 3/4 TON
M SAND FIGHTING
M LISTING
O IRRIGATION
M ROD WEEDING
M PLANTING
E
SEED
PEANUT
E INOCULANT
M C U LT I VAT I N G R O L L I N G
O IRRIGATION
M SAND FIGHTING
M C U LT I VAT I N G R O L L I N G
0 IRRIGATION
M SAND FIGHTING
O IRRIGATION
0 IRRIGATION
G INSECTICIDE+APPL
G FUNGICIDE & APPL
M CULTIVATING 8 ROW
O IRRIGATION
O IRRIGATION
G FUNGICIDE & APPL
O IRRIGATION
O IRRIGATION
G FUNGICIDE & APPL
O IRRIGATION
G HOEING
M SPOT SPRAYING
O IRRIGATION
O IRRIGATION
O IRRIGATION
G DIG AND SHAKE PEANUTS
G CUSTOM HARVEST PEANUTS
G CUSTOM HAULING PEANUTS
G DRYING PEANUTS
K CASH-RENT PEANUTS
Number Cash Fixed Landlord
of
Nonor
Share
U n i t s C a s h Va r i .
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
40.0000
80.0000
1.0000
20.0000
1.0000
1.0000
4.0000
1.0000
1.0000
80.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
1.0000
2.0000
1.0000
1.0000
2.0000
2.0000
2.0000
1.0000
1.7500
1.7500
1.7500
1.0000
C
V
C
C
C
V
V
V
C
C
V
V
C
C
V
V
C
V
C
V
C
V
C
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide aid is not intended to recognise or predict the com and re turns from any one particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Fresh Market Potatoes, Sprinkler Irrigated
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
POTATOES
Quantity
=========
225.000
Unit
====
cwt.
$ / Unit
===========
12.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
FERTILIZER APPL.
SEED, TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
HERBICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
INSECTICIDE+APPL
FUNGICIDE
FUNGICIDE
TISSUE TEST
CONSULTANT FEE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
To t a l
===========
2700.00
2700.00
Quantity
===========
Unit
====
200.000
200.000
1.000
20.000
1.000
1.000
1.000
lb.
lb.
acre
cwt.
acre
appl
acre
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
M
H
-»
h
M
-M
tM
-M
-l O
O
OO
O
OO
O
O
1.000
1.357
1.437
$ / Unit
To t a l
.150
.210
5.000
15.000
15.000
10.000
2.500
10.000
10.000
25.000
10.000
25.000
10.000
25.000
25.000
1.000
20.000
30.00
42.00
5.00
300.00
15.00
10.00
2.50
10.00
10.00
25.00
10.00
25.00
10.00
25.00
25.00
1.00
20.00
7.14
37.43
2.32
8.00
9.50
10.03
7.000
6.976
639.92
1.000 acre
225.000 cwt.
225.000 cwt.
15.000
1.000
3.500
15.00
225.00
787.50
1027.50
Total HARVEST
Interest
Interest
Yo u r
Estimate
=========
- OC Equity
- Positive Cash
164.490 Dol.
-7.699 Dol,
14.80
-0.39
0.090
0.050
1681.84
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 $
7.47 per cwt. of POTATOES
1018.16
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
29.,30
73.,15
50.,00
152..45
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
8.15 per cwt. of POTATOES
1834 .29
865 .71
Information presented is prepared solely as a general guide and is not intended lo recognise or predict the com and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C1.25
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13. 1995
Date
Stage
Of
Production
Type
Of
Prod.
Product Name
======== ================ ===== ==========================
A
0 7 / 1 9 / 9 5 HARVEST
Date
Stage
of
Type
of
POTATOES
Input Name
1Weight
per
1Head
Number
C a s h L a n d l o r d Break
Even
NonShare
Cash
Prod.
Units
============= ====.========= ====== ======== =====
Y
225.0000
.0000 c
.00
of
Number
of
Units
Cash
NonCash
F i x e d Landl.3rd
Share
or
Va r i .
Production
Input
======== ================ ===== ========================== ============= ====:= ===== =====:===
12/14/94
12/19/94
01/09/95
01/14/95
02/09/95
02/09/95
02/09/95
02/14/95
02/28/95
03/24/95
03/24/95
04/04/95
04/04/95
04/30/95
05/14/95
05/15/95
05/22/95
05/24/95
05/24/95
05/29/95
06/04/95
06/05/95
06/05/95
06/06/95
06/14/95
06/14/95
06/16/95
06/16/95
06/20/95
06/24/95
06/25/95
06/25/95
06/27/95
07/04/95
07/06/95
07/06/95
0 7 / 11 / 9 5
07/13/95
07/13/95
07/14/95
07/19/95
07/20/95
07/20/95
Cl.26
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
M
M
M
M
E
E
G
M
O
E
G
E
G
O
M
0
O
0
E
O
G
O
E
O
G
O
E
O
0
G
E
0
O
0
E
O
O
E
E
G
G
G
K
SHREDDING
DISCING
MOLDBOARD
DISCING
NITROGEN
PHOSPHATE
FERTILIZER APPL.
DISCING
IRRIGATION
SEED, TREATED
PLANTING
HERBICIDE
HERBICIDE APPL.
IRRIGATION
HILLING
FERTIGATION
IRRIGATION
HERBIGATION
HERBICIDE
IRRIGATION
INSECTICIDE+APPL
FUNGIGATION
FUNGICIDE
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
FUNGICIDE
FUNGIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE
FUNGIGATION
IRRIGATION
IRRIGATION
FUNGICIDE
FUNGIGATION
IRRIGATION
TISSUE TEST
CONSULTANT FEE
DEFOLIANT + APPL
HARVEST & HAUL
HANDLING
CASH-RENT
TANDEM
TANDEM
TANDEM
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATOES
POTATO
POTATO
POTATO
POTATO
POTATOES
POTATOES
POTATOES
POTATOES
1.0000
1.0000
1.0000
1.0000
200.0000
200.0000
1.0000
1.0000
2.0000
20.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
2.0000
.2500
1.0000
2.0000
1.0000
.2500
1.0000
2.0000
1.0000
2.0000
1.0000
.2500
2.0000
1.0000
1.0000
.2500
2.0000
2.0000
1.0000
.2500
2.0000
1.0000
1.0000
1.0000
225.0000
225.0000
1.0000
c
c
c
V
V
V
c
c
c
c
V
V
V
V
c
V
c
V
c
V
c
V
c
V
c
c
V
V
c
V
c
c
c
c
c
c
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
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one particularfarm or ranch operation.
These projections were collected aid developed by staff members of the Texas Agricultural Extension Service and approved for publication
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Grain Sorghum, Dryland (Sandy Soil)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
12.600
18.000
Unit
cwt.
cwt.
$ / Unit
0.2500
4.1300
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
30.000
10.000
1.000
2.000
0.750
0.750
0.053
2.354
Unit
lb.
lb.
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
.075
.105
3.000
1.010
1.010
8.000
17.900
7.001
3.15
74.34
To t a l
2.25
1.05
3.00
2.02
0.75
6.00
0.94
8.47
2.77
16.48
43.75
1.000
18.000
acre
cwt.
10.000
.250
10.00
4.50
14.50
Total HARVEST
Interest
Interest
Your
Estimate
77.49
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
22.921
-0.553
Dol.
Dol.
0.090
0.050
2.06
-0.03
Total VARIABLE COST
60.28
GROSS INCOME minus VARIABLE COST
17.21
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Land
Unit
acre
Acre
Acre
To t a l
1.68
34.77
20.00
Total FIXED Cost
56.45
Total of ALL Cost
116.73
NET PROJECTED RETURNS
-39.24
Information presented is prepared solely as a general guide and is not intended lo recognize or pndicl the com and returns from any om particular fam or ranch operation.
These projectionswere collectedanddevelopedbystaffmembers ofthe Texas Agricultural Extension Service and approved for publication
C1.27
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
10/20/95 HARVEST
10/20/95 HARVEST
Date
Stage
of
Type
Product Name
Of
Type
of
We i g h t
of
per
Units
Prod.
A
A
Number
SORGHUM
DEFICIENCY PMT.
18.0000
12.6000
SORGHUM
Input Name
Number
of
Units
Production
Head
.0000
.0000
Cash
NonCash
Cash Landlord Bre,
Non- Share Evei
Cash
Pro.
C
C
33.00
33.00
Fixed Landlord
or
Share
Va r i .
Input
======== ================ ===== ================:========= ============== ==== = ===== =:=======
12/20/94
01/20/95
01/20/95
02/15/95
03/25/95
03/25/95
03/25/95
03/30/95
03/31/95
04/05/95
05/10/95
05/10/95
05/25/95
05/25/95
06/05/95
06/10/95
07/01/95
07/05/95
08/01/95
08/01/95
08/01/95
10/10/95
10/10/95
10/31/95
C1.28
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
E
E
G
M
M
M
E
M
E
M
M
M
M
G
M
E
E
G
G
K
SHREDDING
MOLDBOARD
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DISCING
PICKUP TRUCK
LISTING
SEED
PLANTING
SEED
PLANTING
SAND FIGHTING
CULTIVATING
CULTIVATING
INSECTICIDE+APPL
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
DRY
DRY
TANDEM
3/4 TON
SORG SAF
SORG SAF
8 ROW
8 ROW
SORGHUM
TANDEM
ROWV
ROWF
SORGHUMD
SORGHUMD
SORGHUMD
1.0000
.3000
.3000
1.0000
30.0000
10.0000
1.0000
1.0000
20.0000
1.0000
2.0000
1.0000
.7500
.2500
1.0000
1.0000
1.0000
.7500
.2000
.0530
.0530
1.0000
18.0000
1.0000
C
c
c
V
V
V
c
V
c
V
c
V
c
c
c
c
V
F
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
33.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any one particular farm or ranch operation
These projections were collected aid developed by staff members of the Texas Agricultural Extension Service and approved for publication
N
N
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Sorghum, Sprinkler Irrigated (Sandy Soils)
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
33.500
50.000
cwt,
cwt,
0.2500
4.1300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
8.38
206.50
214.88
Quantity
:==========
120.000
25.000
1.000
1.000
1.000
6.000
1.750
1.000
0.053
3.036
0.512
Unit
====
lb.
lb.
acre
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
120
105
000
000
12.000
010
010
8.000
17.900
7.001
6.967
To t a l
14.40
2.62
00
00
12.00
6.06
1.76
8.00
0.94
10.28
13.36
3.37
2.75
21.26
3.57
109.39
50.000
50.000
cwt.
cwt.
.250
.250
12.50
12.50
12.75
Total HARVEST
Interest
Interest
To t a l
- OC Borrowed
- Positive Cash
59.365
-2.369
Dol,
Dol,
87.51
GROSS INCOME minus VARIABLE COST
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
5.34
-0.12
127.36
Total VARIABLE COST
FIXED COST Description
0.090
0.050
Unit
acre
Acre
Acre
Acre
To t a l
1.68
39.19
26.21
40.00
Total FIXED Cost
107.08
Total of ALL Cost
234.45
NET PROJECTED RETURNS
-19.57
Information presented is prepared solely as a general guide and is not intended lo recognize or predict the com and re turns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C1.29
B-1241 (CD
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Stage
of
Product Name
of
Type
of
Number
We i g h t
of
per
Units
Prod.
A
A
1 0 / 2 0 / 9 5 HARVEST
10/20/95 HARVEST
Date
Type
SORGHUM
DEFICIENCY PMT.
50.0000
33.5000
SORGHUM
Input Name
Production
Head
Number
of
Units
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
.0000
Cash
NonCash
C
C
33.00
33.00
Fixed L a n d l o r d
or
Share
Va r i .
Input
======== ================ ===== ================.========= ============= ===== ===== ========
12/20/94
01/20/95
01/20/95
02/15/95
03/20/95
03/20/95
03/20/95
03/20/95
03/25/95
03/25/95
03/31/95
04/10/95
04/20/95
05/05/95
05/10/95
05/10/95
05/15/95
05/25/95
05/25/95
06/05/95
06/20/95
06/20/95
07/01/95
07/10/95
07/15/95
08/05/95
09/01/95
09/01/95
09/01/95
10/10/95
10/10/95
10/31/95
C1.30
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
M
M
M
M
E
E
G
G
E
M
M
M
O
M
E
M
M
E
M
0
G
0
O
M
0
M
M
E
E
G
G
K
SHREDDING
MOLDBOARD
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
PICKUP TRUCK
LISTING
IRRIGATION
ROD WEEDING
SEED
PLANTING
SAND FIGHTING
SEED
PLANTING
IRRIGATION
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
CULTIVATING
IRRIGATION
CULTIVATING
DISCING
SET ASIDE LAND
SET ASIDE LAND
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
ANH3
ANH3
DRY
SORGHUM
3/4 TON
SORG SAF
SORG SAF
SORGHUM
8 ROW
8 ROW
TANDEM
ROWV
ROWF
SORGHUMI
SORGHUMI
SORGHUMS
1.0000
.3000
.7000
1.0000
120.0000
25.0000
1.0000
1.0000
1.0000
1.0000
35.0000
1.0000
2.0000
1.0000
6.0000
1.0000
.5000
1.7500
.1500
1.5000
1.0000
1.5000
1.0000
1.0000
2.0000
1.0000
.2500
.0530
.0530
1.0000
50.0000
1.0000
C
c
c
c
c
V
V
V
V
V
c
V
c
V
c
V
.00
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
100.00
c
c
c
c
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and Mums from anyone particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
N
N
B-1241 (CD
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Forage Sorghum for Hay, Dryland
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
2.000
SORGHUM
Unit
$
ton
/ Unit
<J5.0000
Unit
Quantity
PREHARVEST
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
5.000
0.829
90.00
$
lb.
Acre
Acre
Hour
/ Unit
.840
7.001
To t a l
4.20
2.33
1.05
5.80
13.39
Total PREHARVEST
HARVEST
CUSTOM BALING
2.000
ton
20.000
40.00
40.00
Total HARVEST
Interest
Interest
Yo u r
Estimate
90.00
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
3.569
-0.046
Dol.
Dol.
0.090
0.050
53.70
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: oosst t
$
2 6 .85 per ton of HAY
36.30
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
12.29
20.00
32.29
Total FIXED Cost
Break-Even Price, Total Cost $
0.32
0.00
13.00 per to n of HAY
86.00
4.00
Information presented is prepared solely at a general guide and is not intended to recognise or predict the com and returns from any one particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C1.31
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after■ February 13, 1995
Date
Stage
of
Production
Product
Type
Name
Number
We i g h t
of
of
per
Units
Prod.
Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
======== ================ ===== ========================== ============== ============== ===== ======== =====
0 8 / 2 0 / 9 5 HARVEST
Date
Stage
of
A
Type
of
HAY
SORGHUM
Input
Name
04/15/95
05/15/95
05/15/95
06/30/95
08/20/95
08/20/95
C1.32
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
M
M
E
M
G
K
Number
of
Units
Production
Input
======== ================ =====
DISCING
DRILLING
SEED
PICKUP TRUCK
CUSTOM BALING
CASH-RENT
TANDEM
1 DRILL
SORGHUM
3/4 TON
ROUND
SORGHUMD
.0000
2.0000
1.0000
1.0000
5.0000
10.0000
2.0000
1.0000
C
Cash Fixed Landlord
Non- or
Share
C a s h Va r i .
===== ===== ========
C
V
C
V
F
.00
.00
.00
.00
.00
.00
Information presentedis preparedsolely as a general guide and is not intended to recognise or predict the costs and returns from anyone particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service aid approved for publication
.00
Y
B-1241 (Cb
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Sorghum, Dryland, Continuous
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity Unit $ / Unit
12.600 cwt.
18.000 cwt.
0.2500
4.1300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Unit $ / Unit
40.000
1.000
2.000
1.000
0.052
lb.
acre
lb.
acre
acre
Acre
Acre
1.150 Hour
3.15
74.34
.075
3.000
.840
12.000
7.790
7.000
To t a l
3.00
3.00
1.68
12.00
0.40
3.30
1.51
8.05
32.95
1.190
Dol.
0.090
1.01
1.000
8.000
acre
cwt.
10.000
.250
10.00
4.50
14.50
Total HARVEST
Total VARIABLE COST
48.45
GROSS INCOME minus VARIABLE COST
29.04
FIXED COST Description
SET ASIDE DRYCON F
Machinery and Equipment
Land
Your
Estimate
77.49
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
Unit
acre
Acre
Acre
To t a l
1.22
13.31
20.00
Total FIXED Cost
34.53
To t a l ' o f A L L C o s t
82.98
NET PROJECTED RETURNS
-5.49
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and re turns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C1.33
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13. 1995
Date
Stage
of
Production
Date
Stage
of
Production
02/14/95
04/19/95
05/09/95
05/09/95
05/14/95
05/14/95
05/14/95
06/29/95
08/31/95
08/31/95
09/20/95
09/20/95
09/20/95
C1.34
Prod.
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
Input
M
M
E
G
M
E
E
M
E
E
G
G
K
1Weight
Number
of
of
A
A
0 9 / 2 0 / 9 5 HARVEST
0 9 / 2 0 / 9 5 HARVEST
Product Name
Type
per
1Head
Units
SORGHUM
DEFICIENCY PMT.
18.0000
12.6000
SORGHUM
Input Name
Number
of
Units
Cash Landlord Break
NonShare Even
Cash
Prod.
.00
.00
.0000 C
.0000 C
Cash
NonCash
Fixed L a n d l o r d
or
Share
Va r i .
: ================:========= ============== ====:= ===== ========
DISCING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
PLANT AND SPRAY
SEED
HERBICIDE
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
OFFSET
OFFSET
DRY
DRY
SORGHUM
SORGHUM
3/4 TON
DRYCON V
DRYCON F
SORGHUMD
SORGHUMD
SORGHUMD
1.0000
1.0000
40.0000
1.0000
1.0000
2.0000
1.0000
20.0000
.0526
.0526
1.0000
18.0000
1.0000
c
c
V
V
c
c
V
V
c
c
c
c
V
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and re turns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
N
N
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
B-1241 (Cl)
Cont. Sorghum, Furrow Irrigated, (Natural Gas)
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
51.000
70.000
Unit
cwt.
cwt.
$ / Unit
0.2500
4.1300
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Your
Estimate
12.75
289.10
301.85
Quantity
170.000
1.000
6.000
1.000
1.000
0.052
2.278
2.811
Unit
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.120
6.000
.840
12.000
8.000
7.290
7.001
6.894
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
To t a l
20.40
6.00
5.04
12.00
8.00
0.38
8.15
30.70
4.17
13.51
15.95
19.38
143.69
64.113
Dol.
0.090
5.77
70.000
70.000
cwt.
cwt.
.250
.250
17.50
17.50
35.00
Total HARVEST
Total VARIABLE COST
184.46
GROSS INCOME minus VARIABLE COST
117.39
FIXED COST Description
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
2.78
35.27
56.18
40.00
Total FIXED Cost
134.23
Total of ALL Cost
318.69
NET PROJECTED RETURNS
-16.84
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any one particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication
C1.35