B-1241 (Cl) Projections for Planning Purposes Only

advertisement
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 Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
06/29/94
09/13/94
03/31/95
04/30/95
C1.72
Stage
of
Production
Type
of
Input
E
E
E
K
Input Name
HERBICIDE & APPL R0T#3
HERBICIDE & APPL R0T#2
HERBICIDE & APPL ROT82
C A S H - R E N T W H E AT D S
Number
of
Units
1.,0000
1.,0000
1,,0000
1,,0000
Cash
NonCash
C
C
C
C
Fixed Landlord
or
Share
Va r i .
V
V
V
F
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended lo recognize or predict the com and returns from any one pariicula 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 (CD
Projections for Planning Purposes Only
Not to be Used without Updating after February 13. 1995
Alfalfa Establishment, Furrow Irri. (Natural Gas)
Texas High Plains (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
====
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
Quantity
===========
15.000
2.160
1.406
33.137
lb.
2.840
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
7.001
6.894
0.090
-101.52
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
42.60
6.08
15.35
2.94
6.75
15.12
9.69
2.98
101.52
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
Acre
To t a l
28.,96
28.,09
40.,00
97.05
198.57
-198.57
Information presentedis preparedsolely as a general guide and is not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Cl.l
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
Type
'roduction
Prod
of
Product Name
of
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
07/15/95
08/05/95
08/15/95
08/24/95
08/25/95
08/25/95
08/25/95
09/15/95
10/15/95
11 / 1 5 / 9 5
12/31/95
Type
of
Input
Name
of
Units
Input
M
M
M
M
M
M
E
0
M
0
K
Number
CHISELING
DISCING
DISCING
PACKING
DRILLING
PACKING
SEED
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
OFFSET
TANDEM
1 DRILL
ALFALFA
FURROW
3/4 TON
FURROW
ALFALFA
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
6.0000
20.0000
4.0000
1.0000
Cash
NonCash
C
F i x e d L a n d l ord
or
Share
Va r i .
V
F
.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 pariicula farm or ranch operation
C1.2 These projections were collectedanddevelopedby staff members ofthe Texas Agricultural Extension Service and approved far publication
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Alfalfa, Furrow Irrigated, (Natural Gas)
Texas High Plains (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
6.000
ALFALFA
Unit $ / Unit
ton
108.0000
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Unit $ / Unit
Quantity
100.000
1.000
1.000
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
0.733
4.779
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.105
3.000
9.000
7.000
6.894
55.885
-19.195
6.000
Dol.
Dol.
ton
20.000
120.00
120.00
261.15
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
$
4 3 .52 per ton of HAY
386.85
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
Acre
To t a l
3.67
95.51
40.00
50.52
189.69
Total FIXED Cost
Break-Even Price, Total Cost $
10.50
3.00
9.00
1.04
52.20
0.30
22.96
5.13
32.94
5.03
-0.96
Total VARIABLE COST
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
0.090
0.050
Total HARVEST
FIXED COST Description
648.00
137.08
Total PREHARVEST
- OC Borrowed
Interest
- Positive Cash
Interest
HARVEST
CUSTOM BALING
Your
Estimate
648.00
Total GROSS Income
VARIABLE COST Description
To t a l
75.14 per tcm of HAY
Total of ALL Cost
450.84
NET PROJECTED RETURNS
197.16
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any one pariicula farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service andapprovedforpublication
CI.3
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
0 9 / 1 5 / 9 5 HARVEST
Date
Stage
of
Product Name
Type
Of
Prod.
A
Type
of
ALFALFA
HAY
Input Name
C1.4
E
G
O
M
0
0
E
O
O
O
L
K
G
We i g h t
per
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
ALFALFA
CASH-RENT
CUSTOM BALING
DRY
FURROW
3/4 TON
FURROW
FURROW
ALFALFA
FURROW
FURROW
FURROW
ALFALFA
ROUND
Head
6.0000
Number
of
Units
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
1
of
Units
Input
======== ================ ===== ================
03/10/95
03/10/95
03/15/95
03/31/95
04/15/95
05/15/95
05/20/95
06/15/95
07/15/95
08/15/95
09/30/95
09/30/95
09/30/95
Number
100.0000
1.0000
6.0000
20.0000
4.0000
6.0000
1.0000
6.0000
6.0000
6.0000
1.0000
1.0000
6.0000
Cash Landlord Break
Non- Share Even
Cash
Prod.
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
C
C
V
V
C
V
F
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 lo recognize or predict the com and returns from any one pariicula 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 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13. 1995
W i n t e r B a r l e y, D r y l a n d
Texas Panhandle (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
BARLEY
DEFICIENCY PMT. BARLEY
GRAZING DRYLAND
Quantity
23.000
19.550
105.000
Unit
bu.
bu.
days
$ / Unit
2.0500
0.2600
0.1440
PREHARVEST
SEED
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HAULING
CUSTOM HARVEST
Quantity
0.500
1.325
Unit
bu.
acre
Acre
Acre
Hour
$ / Unit
7.750
7.790
7.000
47.15
5.08
15.12
To t a l
3.87
0.00
4.64
1.84
9.28
19.64
23.000
1.000
bu.
acre
.100
12.000
2.30
12.00
14.30
Total HARVEST
Interest
Interest
Yo u r
Estimate
67.35
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
11.961
-0.621
Dol.
Dol.
0.090
0.050
1.08
-0.03
Total VARIABLE COST
34.98
GROSS INCOME minus VARIABLE COST
32.37
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
15.77
20.00
Total FIXED Cost
35.77
Total of ALL Cost
70.75
NET PROJECTED RETURNS
-3.40
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 collectedanddeveloped by staff members ofthe Texas Agricultural Extension Service and approved for publicaion
C1.5
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.
Stage
of
Production
Type
of
Input
Product
Name
Number
of
Units
Weigh.i t
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
======== ================ ===== ========================== ============= =============== ===== ======== =====
DRYLAND
31.0000
.(oooo
N
.00 N
A
GRAZING
12/15/93
DRYLAND
31.0000
.(oooo
N
.00 N
01/15/94
A
GRAZING
DRYLAND
28.0000
.(oooo
N
.00 N
A
GRAZING
02/15/94
DRYLAND
15.0000
.(oooo
N
.00 N
A
GRAZING
03/15/94
23.0000
.(oooo
C
.00 N
A
BARLEY
05/20/94 HARVEST
A
DEFICIENCY PMT. BARLEY
19.5500
.(oooo
C
.00 N
05/20/94 HARVEST
Date
Input Name
Number
of
Units
Cash
NonCash
Fix(
Fixed
Landlord
or
Share
Va r :
======== ================ ===== ========================== ============= ===== ===:
06/15/93
07/15/93
08/15/93
09/10/93
09/20/93
09/20/93
12/31/93
05/19/94
05/19/94
05/20/94
05/20/94
05/31/94
C1.6
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
E
M
M
E
E
G
G
K
BLADE PLOWING
CHISELING
FIELD CULTIVATOR
ROD WEEDING
SEED
DRILLING
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HAULING
CUSTOM HARVEST
CASH-RENT
BARLEY
2 DRILLS
3/4 TON
DRYCON F
DRYCON V
WHEATD
WHEATDS
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
20.0000
.0000
.0000
23.0000
1.0000
1.0000
C
V
c
c
c
c
F
V
V
V
F
.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 casts and returns from any one pariicula farm or ranch operation
These projectionswere collectedanddevelopedby staffmembers ofthe 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
Corn for Grain, Furrow Irrigated, (Natural Gas)
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
190.000
140.000
Unit
bu.
bu.
$ / Unit
2.5400
0.1600
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity
1.000
275.000
40.000
1.000
1.000
0.350
1.000
0 . 111
2.569
3.373
Unit
acre
lb.
lb.
acre
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
16.000
.120
.105
6.000
3.000
80.000
30.000
7.290
7.000
6.894
482.60
22.40
To t a l
16.00
33.00
4.20
6.00
3.00
28.00
30.00
0.80
8.97
36.85
4.25
16.21
17.99
23.25
228.52
Total PREHARVEST
Interest - OC Borrowed
HARVEST
DRYING
HARVEST & HAUL
Yo u r
Estimate
505.00
Total GROSS Income
VARIABLE COST Description
To t a l
97.641
Dol.
190.000
190.000
bu.
bu.
0.090
8.79
.120
.280
22.80
53.20
76.00
Total HARVEST
Total VARIABLE COST
313.31
GROSS INCOME minus VARIABLE COST
191.69
FIXED COST Description
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
5.88
33.36
67.42
45.00
Total FIXED Cost
151.65
Total of ALL Cost
464.96
NET PROJECTED RETURNS
40.04
Information presentedis preparedsolelyas a general guide and is not intended la recognize or predict the com and returns from any one pariicula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C1.7
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Tvpe
Product Name
Of
Number
Weight
of
per
Units
Prod.
Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
======== ================ ===== ========================== ============== ============= ===== ======== =====
A
A
0 9 / 2 0 / 9 5 HARVEST
0 9 / 2 0 / 9 5 HARVEST
Date
Stage
of
Production
11/10/94
11/20/94
12/15/94
02/10/95
02/20/95
02/20/95
03/05/95
03/10/95
03/15/95
03/15/95
03/15/95
03/15/95
03/20/95
04/10/95
04/20/95
04/20/95
04/30/95
05/15/95
06/15/95
07/15/95
08/15/95
08/15/95
09/01/95
09/01/95
09/20/95
09/20/95
09/20/95
C1.8
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
Type
of
CORN
DEFICIENCY PMT.
Input Name
190.0000
140.0000
Number
of
Units
Input
M
M
M
M
M
E
M
M
E
E
G
G
O
M
M
E
M
M
O
0
0
E
E
E
G
G
K
CORN
.0000
.0000
Cash
NonCash
C
C
.00
.00
Fixed Landlord
or
IShare
Va r i .
========= ============== ===== ===== =:=======
SHREDDING
DISCING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
FLOATING
BEDDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
IRRIGATION
ROD WEEDING
PLANTING
SEED
PICKUP TRUCK
CULTIVATING 12R
IRRIGATION
IRRIGATION
IRRIGATION
INSECTICIDE
SET ASIDE
SET ASIDE
DRYING
HARVEST & HAUL
CASH-RENT
OFFSET
TANDEM
CORN
ANH3
ANH3
DRY
FURROW
12 ROW
CORNGR.
3/4 TON
ROLLING
FURROW
FURROW
FURROW
CORN
CORN F
CORN V
CUSTOM
CORN
CORN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
275.0000
40.0000
1.0000
1.0000
8.0000
1.0000
1.0000
.3500
30.0000
1.0000
6.0000
6.0000
4.0000
1.0000
. 111 0
. 111 0
190.0000
190.0000
1.0000
C
V
C
c
c
c
V
V
V
V
c
V
c
c
c
c
c
V
F
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
Information presented is prepared solely as a general guide and is not intended lo recognise or predict the com and returns from any one pariicula farm or ranch operation
These projectionswere collectedanddevelopedby staffmembers ofthe 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
Corn for Grain, Sprinkler Irrigated, (Natural Gas)
Texas Pandhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity
190.000
140.000
Unit
bu.
bu.
$ / Unit
2.5400
0.1600
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity
1.000
1.000
275.000
60.000
1.000
0.350
1.000
0.111
1.737
1.248
Unit
acre
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
16.000
6.000
.120
.105
3.000
80.000
30.000
7.290
7.000
6.964
482.60
22.40
To t a l
16.00
6.00
33.00
6.30
3.00
28.00
30.00
0.80
6.48
32.56
2.69
6.70
12.16
8.69
192.39
Total PREHARVEST
- OC Borrowed
Interest
HARVEST
DRYING
HARVEST & HAUL
Yo u r
Estimate
505.00
Total GROSS Income
VARIABLE COST Description
To t a l
75.767
190.000
190.000
Dol.
bu.
bu.
0.090
6.82
.120
.280
22.80
53.20
76.00
Total HARVEST
Total VARIABLE COST
275.21
GROSS INCOME minus VARIABLE COST
229.79
FIXED COST Description
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
5.88
24.13
63.90
45.00
Total FIXED Cost
138.90
Total of ALL Cost
414.11
NET PROJECTED RETURNS
90.89
Information presented is preparedsolely as a general guide and is not intended to recognize or predict the com and returns from any one pariicula farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service andapproved'for publication.
CI.9
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Dace
Stage
of
Production
Type
of
Prod.
Product Name
Number
of
Units
We i g h t
per
Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
======== ================ ===== ========================== ============== ============= ===== ======== =====
0 9 / 2 0 / 9 5 HARVEST
0 9 / 2 0 / 9 5 HARVEST
Date
01/15/95
03/10/95
03/20/95
03/20/95
04/10/95
04/15/95
04/20/95
04/20/95
05/05/95
05/05/95
05/05/95
05/05/95
05/10/95
05/10/95
05/20/95
05/25/95
06/15/95
06/30/95
07/10/95
07/20/95
08/20/95
09/01/95
09/01/95
09/20/95
09/20/95
09/20/95
C1.10
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
HARVEST
HARVEST
A
A
Type
of
Input
M
M
M
0
M
0
M
E
G
E
E
G
E
M
E
M
0
M
0
O
O
E
E
G
G
K
CORN
DEFICIENCY PMT.
CORN
Input Name
SHREDDING
DISCING
CHISELING
IRRIGATION
DISCING
IRRIGATION
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
PLANTING
INSECTICIDE
CULTIVATING
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
DRYING
HARVEST & HAUL
CASH-RENT
OFFSET
OFFSET
CORN
ANH3
ANH3
DRY
CORNGR.
12 ROW
CORN
12 ROW
3/4 TON
CORN V
CORN F
CUSTOM
CORN
CORN
.0000
.0000
190.0000
140.0000
Number
of
Units
1.0000
1.0000
1.0000
2.0000
1.0000
2.0000
1.0000
1.0000
1.0000
275.0000
60.0000
1.0000
.3500
1.0000
1.0000
1.0000
4.0000
20.0000
4.0000
4.0000
3.5000
.1110
.1110
190.0000
190.0000
1.0000
Cash
NonCash
C
C
.00
.00
Fixed Landlord
or
:Share
Va r i .
C
C
C
C
C
C
V
V
V
V
V
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
.00
.00
.00
.00
Information presentedis preparedsolely as a generalguide and is not intended to recognise or predict the com and returns from any one pariicula 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 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13. 1995
Soybeans, Furrow Irrigated, (Natural Gas)
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
45.000 bu.
SOYBEANS
$ / Unit
4.8700
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Quantity
1.000
100.000
1.000
60.000
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
1.802
3.092
Unit $ / Unit
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
12.000
.120
6.000
.320
7.001
6.894
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
63.136
Dol.
12.00
12.00
6.00
19.20
9.31
33.77
3.61
14.86
12.61
21.32
45.000
bu.
5.68
.300
13.50
13.50
163.87
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
$
3 .64 per bu. of SOYBEANS
55.28
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
To t a l
35.96
61.80
40.00
137.75
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
0.090
Total HARVEST
Machinery and Equipment
Irrigation
Land
219.15
144.69
Total PREHARVEST
FIXED COST Description
Yo u r
Estimate
219.15
Total GROSS Income
VARIABLE COST Description
To t a l
6.70 per bu . of SOYBEANS
Total of ALL Cost
301.62
NET PROJECTED RETURNS
-82.47
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C1.39
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.
P r o d u c t N ,ame
======== ================ ===== ==========================
0 9 / 3 0 / 9 5 HARVEST
Date
Stage
of
Production
A
Type
of
Input
SOYBEANS
C1.40
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
M
M
M
M
M
M
M
M
E
M
M
0
E
G
M
E
M
0
M
0
O
O
G
K
Input Name
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISCING
DISC & SPRAY
HERBICIDE
BEDDING
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROW OPENING
IRRIGATION
IRRIGATION
IRRIGATION
HARVEST & HAUL
CASH-RENT
Weight
per
Head
OFFSET
3/4 TON
OFFSET
TANDEM
SOYBEAN
ROLLING
FURROW
ANH3
ANH3
12 ROW
SOYBEAN
ROLLING
FURROW
FURROW
FURROW
FURROW
SOYBEAN
SOYBEANS
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
============ ============== ===== ======== =====
45.0000
======== ================ ===== ==========================
11/09/94
11/19/94
12/09/94
12/19/94
12/30/94
02/14/95
04/04/95
04/14/95
04/14/95
04/19/95
04/24/95
04/29/95
05/09/95
05/09/95
05/14/95
05/14/95
06/14/95
06/19/95
07/04/95
07/09/95
07/24/95
08/19/95
09/30/95
09/30/95
Number
of
Units
Number
of
Units
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
============ ===== ===== ========
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
100.0000
1.0000
1.0000
60.0000
1.0000
4.0000
1.0000
4.0000
4.0000
4.0000
45.0000
1.0000
C
V
c
c
V
V
c
V
c
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
Information presented is preparedsolely 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 aidapprovedfor publication.
.00
Y
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Soybeans, Sprinkler Irrigated, (Natural Gas)
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
45.000 bu.
SOYBEANS
S / Unit
To t a l
4.8700
219.15
219.15
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Quantity
1.000
100.000
1.000
60.000
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
1.622
1.056
Unit $ / Unit
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
12.000
.120
6.000
.320
7.001
6.961
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
54.223
Dol.
45.000
bu.
0.090
4.88
.300
13.50
13.50
Total HARVEST
130.68
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 .90 per bu. of SOYB EANS
88.47
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
32.44
54.07
40.00
126.51
Total FIXED Cost
Break-Even Price, Total Cost S
12.00
12.00
6.00
19.20
8.09
27.55
3.08
5.67
11 . 3 6
7.35
112.30
Total PREHARVEST
FIXED COST Description
Yo u r
Estimate
5.71 per bu . of SOYBEANS
Total of ALL Cost
257.19
NET PROJECTED RETURNS
-38.04
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.
C1.41
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Type
of
Product Name
Prod.
Number
of
We i g h t
per
Units
Head
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
======== ================ ===== ========================== ============= ============== ===== ======== =====
A
0 9 / 3 0 / 9 5 HARVEST
Date
Stage
of
Production
Type
of
SOYBEANS
45.0000
Input Name
Number
of
Units
Input
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
======== ================ ===== ========================== ============= ===== ===== ========
11 / 0 9 / 9 4
11 / 1 9 / 9 4
12/09/94
12/19/94
12/30/94
04/04/95
04/14/95
04/14/95
04/24/95
04/29/95
05/09/95
05/09/95
05/14/95
05/14/95
06/14/95
06/19/95
07/04/95
07/09/95
07/24/95
08/19/95
09/30/95
09/30/95
C1.42
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
M
M
M
M
M
M
M
E
M
O
E
G
M
E
M
O
M
0
O
O
G
K
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISC & SPRAY
HERBICIDE
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROW OPENING
IRRIGATION
IRRIGATION
IRRIGATION
HARVEST & HAUL
CASH-RENT
OFFSET
3/4 TON
TANDEM
SOYBEAN
ROLLING
ANH3
ANH3
12 ROW
SOYBEAN
ROLLING
SOYBEAN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
100.0000
1.0000
1.0000
60.0000
1.0000
3.0000
1.0000
3.0000
3.0000
3.0000
45.0000
1.0000
C
V
c
c
V
V
c
V
c
V
F
.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 retumsfrom any one pariicula 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 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Sugar Beets, Irrigated
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
20.000
SUGAR BEETS
Unit
$
ton
/ Unit
36.7000
Unit
Quantity
PREHARVEST
HERBICIDE PRE
INSECTICIDE
SEED
THINNING
HERBI. - TREFLAN
FUNG. BAYLETON
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
HOEING
FUNG. SUPER TEN
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
1.000
1.000
1.800
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2.362
3.261
acre
acre
lb.
acre
acre
appl
appl
acre
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$
/ Unit
19.000
6.240
13.500
25.000
3.130
18.540
18.540
12.000
10.650
12.000
10.650
7.001
6.894
0.090
0.050
11.47
2.25
20.000
ton
5.000
100.00
100.00
377.60
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
$
1 8 .88 per ton of SUGAR BEETS
356.40
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
To t a l
36.58
65.17
45.00
146.75
Total FIXED Cost
Break-Even Price, Total Cost $
19.00
6.24
24.30
25.00
3.13
18.54
18.54
12.00
10.65
12.00
10.65
10.17
35.62
3.36
15.67
16.54
22.48
Dol.
Dol.
Total VARIABLE COST
Machinery and Equipment
Irrigation
Land
To t a l
127.489
44.920
Total HARVEST
FIXED COST Description
734.00
263.88
Total PREHARVEST
- OC Borrowed
Interest
- Positive Cash
Interest
HARVEST
CUST HARV & HAUL
Yo u r
Estimate
734.00
Total GROSS Income
VARIABLE COST Description
To t a l
>6.21 per tom of SUGAR BEETS
Total of ALL Cost
524.36
NET PROJECTED RETURNS
209.64
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service andapprovedfor publication
CI.43
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
Number
We i g h t
of
Prod.
per
Units
Head
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
======== ================ ===== ========================== ============= ==== ========== ===== ======== =====
A
11/15/95 HARVEST
Date
Stage
of
Type
of
20.0000
SUGAR BEETS
Input Name
Number
of
Units
Production
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
Input
======== ================ ===== ========================== ============= ==== = ===== ========
12/20/94
01/30/95
02/10/95
03/01/95
03/01/95
03/01/95
03/25/95
03/25/95
04/01/95
04/15/95
05/01/95
05/20/95
06/01/95
06/15/95
06/30/95
06/30/95
07/02/95
07/10/95
07/15/95
07/20/95
08/01/95
08/01/95
08/08/95
08/15/95
08/24/95
08/30/95
08/30/95
09/01/95
11 / 1 5 / 9 5
11 / 1 5 / 9 5
C1.44
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
M
M
M
M
E
E
M
E
0
M
M
G
M
0
M
E
M
E
0
M
E
G
E
O
O
G
M
E
G
K
DISCING SUGBEET
CHISELING
CHISELING
LISTING
HERBICIDE PRE
INSECTICIDE
PLANTING
SEED
IRRIGATION
CULTIVATING
CULTIVATING
THINNING
PICKUP TRUCK
IRRIGATION
CULT. SUGBEET
HERBI. - TREFLAN
CULT. SUGBEET
FUNG. BAYLETON
IRRIGATION
DISCING SUGBEET
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
IRRIGATION
IRRIGATION
HOEING
DISCING SUGBEET
FUNG. SUPER TEN
CUST HARV & HAUL
CASH-RENT
OFFSET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
SUGBEET
FURROW
8 ROW
8 ROW
CUSTOM
3/4 TON
FURROW
ROLLING
SUGBEET
ROLLING
BEETS
FURROW
OFFSET
BEETS
BEETS
FURROW
FURROW
OFFSET
BEETS
SUGBEET
SUGBEET
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.8000
6.0000
1.0000
1.0000
1.0000
20.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
5.2000
1.0000
1.0000
1.0000
20.0000
1.0000
C
c
V
V
c
V
c
V
c
V
c
c
c
V
V
V
c
V
c
c
c
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
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation.
These projections were collectedanddevelopedby staff members ofthe TexasAgricultural Extension Service and approved for publication
.00
Y
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
S u n fl o w e r s , D r y l a n d
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
SUNFLOWERS
Quantity
15.000
Unit
cwt.
$ / Unit
11.3000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
169.50
169.50
Quantity
30.000
1.000
1.000
3.000
1.000
1.000
2.669
Unit
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Hour
$ / Unit
To t a l
.075
3.000
10.000
1.360
8.000
8.000
2.25
3.00
10.00
4.08
8.00
8.00
9.94
3.76
18.68
7.001
67.72
1.000
15.000
acre
cwt.
10.000
.250
10.00
3.75
13.75
Total HARVEST
Interest
Interest
Yo u r
Estimate
- OC Borrowed
- Positive Cash
27.414
-0.190
Dol.
Dol.
0.090
0.050
2.47
-0.01
83.92
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 $
5.59 per cwt. of SUNFLOWERS
85.58
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
38.75
20.00
58.75
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
9.51 per cwt. of SUNFLOWERS
142.67
26.83
Information presented is preparedsolely as a general guide andis not intended lo recognize or predict the cam and renirnsfrom a>^> one particular farm or ranch operatioii.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C1.45
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
Number
Weight
of
Prod.
A
09/30/95 HARVEST
Date
Type
per
Units
SUNFLOWERS
Head
15.0000
Input Name
Number
of
Units
Production
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
Input
======== ================ ===== ========================== ============= = ===:= ===== ========
12/19/94
02/09/95
02/28/95
03/24/95
03/24/95
04/09/95
04/09/95
04/14/95
05/09/95
05/09/95
05/19/95
05/19/95
05/24/95
05/31/95
06/14/95
06/19/95
06/30/95
07/04/95
07/14/95
08/31/95
09/30/95
09/30/95
09/30/95
C1.46
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
E
G
E
M
M
M
M
E
M
M
M
M
G
M
G
M
M
G
G
K
SHREDDING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
HERBICIDE
DISC & SPRAY
LISTING
ROD WEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
DRY
DRY
SUNFLOWD
3/4 TON
SUNFLOWR
8 ROW
SUNFLOWR
8 ROW
SUNFLOWR
8 ROW
TANDEM
SUNFLOWD
SUNFLOWR
SUNFLOWD
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
15.0000
1.0000
c
V
c
V
c
V
c
V
c
V
c
c
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
Information presented is preparedsolely as a general guide andis not intended to recognize or predict the costs and returns from any one pariicula 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 (Cb
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
S u n fl o w e r s , S p r i n k l e r I r r i g a t e d
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
Quantity Unit
30.000 cwt.
SUNFLOWERS
$ / Unit
11.3000
Total GROSS Income
VARIABLE COST Description
To t a l
339.00
339.00
Unit $ / Unit
Quantity
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
60.000
1.000
1.000
4.000
1.000
1.000
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Acre
Acre
3.731 Hour
0.320 Hour
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
To t a l
.075
3.000
10.000
1.360
8.000
8.000
4.50
3.00
10.00
5.44
8.00
8.00
12.03
8.35
4.39
1.72
26.12
2.23
7.001
6.964
93.78
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
30.000
acre
cwt.
15.000
.250
15.00
7.50
22.50
Total HARVEST
Interest
Interest
Your
Estimate
- OC Borrowed
- Positive Cash
37.728
-0.488
Dol.
Dol.
0.090
0.050
119.65
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
$
3 .98 per cwt. of SUNFI.OWERS
219.35
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
4 6.50
16.38
40.00
102.88
Total FIXED Cost
Break-Even Price, Total Cost $
3.40
-0.02
7.41 per cwt. of SUNFLOWERS
Total of ALL Cost
222.53
NET PROJECTED RETURNS
116.47
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cam and re turns from any one pariicula form or raich operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C1.47
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
Number
Weight
of
per
Units
Prod.
A
0 9 / 3 0 / 9 5 HARVEST
Date
Type
SUNFLOWERS
Head
30.0000
Input Name
Number
of
Units
Production
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
Input
======== ================ ===== ========================== ============= ==== = ===== ========
12/09/94
01/31/95
02/24/95
03/19/95
03/19/95
04/04/95
04/04/95
04/09/95
04/24/95
05/09/95
05/09/95
05/19/95
05/19/95
05/24/95
05/31/95
06/09/95
06/19/95
06/24/95
07/04/95
07/14/95
07/14/95
07/24/95
07/28/95
08/31/95
09/30/95
09/30/95
09/30/95
C1.48
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
E
G
M
E
M
O
M
M
E
M
M
M
M
O
G
M
O
G
M
O
M
G
G
K
SHREDDING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
DISC S SPRAY
HERBICIDE
LISTING
IRRIGATION
ROD WEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
DISCING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
DRY
DRY
SUNFLOWF
3/4 TON
SUNFLOWR
8 ROW
SUNFLOWR
8 ROW
SUNFLOWR
8 ROW
TANDEM
SUNFLOWI
SUNFLOWR
SUNFLOWI
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
45.0000
4.0000
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
30.0000
1.0000
C
C
V
V
c
V
c
V
c
V
c
V
c
c
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
Information presented is prepared solely as a general guide and is not intended to recognise or predict die comandreturns from anyone pariiculaform orranch operation
These projections were collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved far publication
.00
Y
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Set Aside Land for Dryland Crops - Conventional
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
0.477
3.751
Acre
Acre
Hour
Dol.
Total VARIABLE COST
Machinery and Equipment
Land
1.26
3.34
0.34
8.56
-8.56
GROSS INCOME minus VARIABLE COST
FIXED COST Description
7,.000
0,.090
Unit
Acre
Acre
To t a l
8.69
20.00
Total FIXED Cost
28.69
Total of ALL Cost
37.25
NET PROJECTED RETURNS
-37.25
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any one pariicula farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C1.73
■>sesOnly
Only
Projections for Planning Purposes
February 13, 1995
Date
Stage
of
Production
Type
Product Name
Number
Weight
of
of
Prod
B-1241 (Cl)
per
Units
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
12/01/94
02/16/95
04/16/95
0 6 / 11 / 9 5
08/16/95
08/31/95
C1.74
Type
of
Input Name
of
Units
Input
M
M
M
M
M
K
Number
BLADE PLOWING
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
CASH-RENT
WHEATDS
Cash
NonCash
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
Fixed Landlord
or
Share
Va r i .
F
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any one pariicula farm or ranch operation.
These projections were collected and developed by staff members ofthe Texas Agricultural Extension Semce and approved for publication.
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Set Aside Land for Wheat
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
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
1.093
8.908
Acre
Acre
Hour
Dol.
-16.28
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
7.001
0.090
5.91
1.91
7.65
0.80
16.28
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
To t a l
23.71
20.00
Total FIXED Cost
43.71
Total of ALL Cost
59.99
NET PROJECTED RETURNS
-59.99
Information presented is preparedsolely as a general guide andis not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation
These projections were collected and developed by staff members of the Texas AgriculturalExtension Service andapprovedfor publication
C1.75
B-1241 (Cl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
======== ==============s = =
Type
of
Prod.
=====
Product
Name
Number
of
Units
============= ============ =============
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid R e c e i p t s r e c o r d s
Date
Stage
of
Production
07/15/94
09/01/94
10/15/94
01/15/95
03/25/95
05/15/95
05/31/95
Type
of
Input
Name
of
Units
Input
M
M
M
M
M
M
K
Number
DISCING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
WHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
Cash Fixed Landlord
Non- or Share
C a s h Va r i .
,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 returnsfrom any one pariicula farm or ranch operation.
C1.76 These projections were collected aid developed by staff members of the Texas Agricultural Extension Service aid approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
B-1241 (CD
Set Aside Land for Row Crops
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
Quantity Unit S / Unit
To t a l
Unit $ / Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
1.188
8.866
Acre
Acre
Hour
Dol.
-16.92
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
1.94
8.31
0.80
16.92
Total VARIABLE COST
FIXED COST Description
7.000
0.090
Unit
Acre
Acre
To t a l
25.94
20.00
Total FIXED Cost
45.94
Total of ALL Cost
62.86
NET PROJECTED RETURNS
-62.86
Information presentedispreparedsolely asa generalguide andisnot intended to recognize or predict the com andreturns from any one pariicula farm or ranch operation.
These projections were collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publicaion
C1.77
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