B-1241(C03)
The Texas A&M University Sy.
Texas Crop Enterprise Budgets
Projected for 1995
Child
ress
Harde- man
Clay MonDickensl King Knox Baylor [Archer tague
Jack Wise
motion
Pal° Parker
Stanley J. Bevers, District 3 Extension Economist-Management
The Texas Agricultural Extension Service • Zcrle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Cotton, Dryland (Solid 40" Rows)
Te x a s R o l l i n g P l a i n s ( 3 )
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
260.000
0.210
260.000
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Unit
lb.
ton
lb.
$ / Unit
0.6600
100.0000
0.0500
Your
Estimate
171.60
21.00
13.00
205.60
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
To t a l
Quantity
1.500
12.000
1.000
1.000
1.000
1.692
Unit
pint
lb.
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
3.030
.450
6.250
3.000
4.500
6.001
To t a l
4.54
5.40
6.25
3.00
4.50
9.91
3.36
10.15
47.12
*
260.000
260.000
lb.
lb.
.100
.070
44.20
Total HARVEST
Interest - OC Borrowed
25.658
Dol.
2.44
111.84
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0.095
93.76
Total VARIABLE COST
FIXED COST Description
26.00
18.20
Unit
Acre
Acre
To t a l
25.99
26.56
Total FIXED Cost
52.55
Total of ALL Cost
146.30
NET PROJECTED RETURNS
59.30
Information presentedis preparedsolely as a generalgunk andis naimendtd to recogmx a pnact the cam aui returns from aiyoiw pariicula
These projections were collected and developed by staffmembersofthe Texas Agricultural Extension Service andapprovedfa publication
C3.9
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Date
Stage
of
Production
11/20/95 HARVEST
11/20/95 HARVEST
11/20/95 HARVEST
Date
12/10/94
12/15/94
12/20/94
03/10/95
03/20/95
03/20/95
05/26/95
05/26/95
05/31/95
06/05/95
06/10/95
06/20/95
06/30/95
06/30/95
07/15/95
08/15/95
10/06/95
11 / 1 0 / 9 5
11 / 2 0 / 9 5
11 / 2 0 / 9 5
11 / 3 0 / 9 5
C3.10
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product Name
Type
of
Prod
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT.
Type
of
Input
M
M
M
M
E
M
M
M
M
E
M
M
E
G
M
M
M
E
E
G
K
COTTON
Input Name
SHREDDING
DISCING-TANDEM
PLOWING
DISCING-TANDEM
HERBICIDE
CHISEL/SPRAY
LISTING
PLANTING
PICKUP TRUCK
SEED
C U LT I VAT I N G
SAND FIGHTING
INSECTICIDE
INSECTICIDE APPL
C U LT I VAT I N G
DISCING-TANDEM
DISCING-TANDEM
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
21 FT
21 FT
COTTON
25 FT
3/4 TON
COTTON
9 ROW
COTTON
9 ROW
21 FT
21 FT
COTTON
CUSTOM
COTTOND
Number
of
Units
260.0000
.2100
260.0000
B-1241 <L6)
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
OOOO C
OOOO C
OOOO C
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
1.0000
.3000
1.0000
1.5000
.0000
1.0000
1.0000
11.6670
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0625
.0625
1.0000
260.0000
260.0000
1.0625
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
25.00
25.00
25.00
.00
Information presented is prepared solely as a generalguide and is not intended to reaigmxeapnaa the aimaidniitrmfmay one patictdafarm arai&
These projections were colUcted and developed by staff members of the Texas Agricultural Extension Service adqjprovedfor publtcanon
25.00 N
25.00 N
25.00 N
B-1241 (L6>
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
G u a r, I r r i g a t e d
Te x a s R o l l i n g - P l a i n s ( 3 )
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
$ / Unit
15.000 cwt.
GUAR
13.0000
Yo u r
Estimate
To t a l
195.00
195.00
Total GROSS Income
VARIABLE COST Description
Quantity Unit
$ / Unit
To t a l
_=3S32S3=33SSSt =_=_S=
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.500 pint
8.000 lb.
1.000 acre
Acre
Acre
Acre
Acre
2.618 Hour
2.000 Hour
0.400 Hour
3.030
.300
1.000
6.001
6.000
6.000
4.54
2.40
1.00
10.86
15.09
4.13
9.09
15.71
12.00
2.40
77.22
*
1.000 acre
15.000 cwt.
12.000
.250
31.159 Dol,
0.095
12.00
3.75
Total HARVEST
Interest - OC Borrowed
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 $
6.39 per cwt. of GUAR
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
Total FIXED Cost
91.81
Break-Even Price, Total Cost $ 12.51 per cwt. of GUAR
Total of ALL Cost
NET PROJECTED RETURNS
Infarmttlcnpr^ntedisp^pamlsaUfyasagemralgu^
^^ These prqe^aniwerecollecttdaMidewlcpedltystaffiMmbsnof to
187.74
7.26
C3.19
B-1241 <L6i
Projections for Planning Purposes Only
Not to be Used without Updating after March 2. 1995
Date
Stage
of
Production
Product
Type
Name
Number
1
Height
of
of
per
Units
Prod.
Head
Cash 1
NonShare Even
Cash
Prod.
a a a a a s s s a a a a s a a a a a a n s a a s a a a a ^ a ^ ^ i B S 3 ^ a K S _ _ a ^ ^ ^ a ^ an s a s a a a a a a a a a a a a a a a a a a a S3 8-31B K a a a a a xa a a a s s a =
A
10/20/95 HARVEST
Date
Stage
of
Production
Type
Input
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
E
M
0
H
M
E
M
E
M
0
G
G
K
.0000 c
15.0000
■ Input Name
Number
of
of
aaaassss aaaasassaaaaasas aaaaa
01/10/95
01/15/95
04/25/95
04/30/95
05/15/95
05/15/95
05/30/95
06/01/95
06/10/95
06/10/95
06/25/95
07/15/95
08/10/95
08/20/95
10/20/95
10/20/95
10/31/95
GUAR
Units
a a a a s t s a a a a a a a a ai s a a a a a a a a a a a a s a a a a a s a s B
DISCING-TANDEM
CHISELING
DISCING-TANDEM
PICKUP TRUCK
HERBICIDE
CHISEL/SPRAY
IRRIGATION
OPERATOR LABOR
PLANTING
SEED
CULTIVATING
MISCELLANEOUS
CULTIVATING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
21 FT
25 FT
21 FT
3/4 TON
GUAR
25 FT
GUAR
9 ROW
GUAR
9 ROW
GUAR
GUAR
GUAR IRR
1.0000
1.0000
1.0000
46.6000
1.5000
1.0000
6.0000
2.0000
1.0000
8.0000
1.0000
1.0000
1.0000
4.0000
1.0000
15.0000
1.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
s s a a :m
sasaa aasaaaaa
c
c
c
c
c
V
V
c
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
V
V
V
33.00
33.00
I^ormairmprtmrdedlsnrtpatdsDUfycaagtmrat^adea^
C3.20 Tr*Mproj*atarawmcolUcttdaiddtv*tcptdbystaffmembenofthe TexasAgrtadtmiExteiatcnSavtcetmd(fffwedforpubllamtm.
.00
33.00 Y
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 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
06/05/94
06/20/94
08/20/94
08/20/94
08/25/94
09/01/94
09/01/94
05/31/95
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Type
Of
Input
M
M
E
G
M
M
E
K
Number
of
Units
Input Name
CHISEL
DISK
NITROGEN SMGRAIN
FERTILIZER APPL.
DISK
DRILL
20
FT
SEED
SMGRAIN
LAND - CASH RENT SMGRAIN
1
1
100
1
1
1
90
1
Cash
NonCash
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
C
C
c
c
C
c
c
c
F i x e d Landl o r d
or
Share
Va r i .
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
•
L3.2
Information presented is prepared solely as a general guide and is not intended lo recognize 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.
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Small Grain Grazing
Te x a s R o l l i n g P l a i n s ( 3 )
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Quantity Unit $ / Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
NITROGEN
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
100.000
1.000
90.000
0.518
lb.
acre
lb.
Acre
Acre
Hour
.137
2,.150
.170
6,.003
40.09
Total PREHARVEST
Interest - OC Borrowed
29.596
Dol.
2.81
-42.90
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0 .095
42.90
Total VARIABLE COST
FIXED COST Description
13.75
2.15
15.30
4.71
1.07
3 . 11
Unit
Acre
Acre
To t a l
10.37
20.00
Total FIXED Cost
30.37
Total of ALL Cost
73.26
NET PROJECTED RETURNS
-73.26
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 a ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L3.1
Projections for Planning Purposes Only B-1241 (L6)
Not to be Used without Updating after March 2, 1995
Stocker Calf Budget - Grazeout
Te x a s R o l l i n g P l a i n s ( 3 )
1995 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
H E AV Y
Quantity
0.97Hd
8.030
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
71.7500
Income
COST
Description
VA R I A B L E
Your
Estimate
558.87
558.87
To t a l
HAULING
&
MKTG.
STOCKERS
H AY
Interest
OC
Borrowed
MISCELLANEOUS
STOCKER
PICKUP
TRUCK
3/4
TON
S A LT
&
MINERAL
STOCKER
STOCKER
STEERS
TRAILER
STOCK
V E T.
MEDICINE
STKR
1
V E T.
MEDICINE
STKR
2
W H E AT
PA S T U R E
To t a l
To t a l
COST
7.01
12.00
24.02
2.00
1 0 . 11
2.52
380.00
0.18
8.50
4.20
66.00
516.54
Break-Even Price, Total Variable Cost $ 66.31 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
42.33
To t a l
11 . 1 4
0.17
11 . 3 1
Break-Even Price, Total Cost $ 67.76 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
527.85
31.01
Information presented is prepared solely as a general guide and is not intended to recognise a predict the com and returns from any one pariicula farm a ranch operation
L3.8 These projections were collected and developed by staff members of the Texas AgriculturalExtension Service andapprovedfar publication
Projections for Planning Purposes Only B-1241 (L6)
Not to be Used without Updating after March 2, 1995
Stocker Calf Budget - Grazeout
Te x a s R o l l i n g P l a i n s ( 3 )
1995 Projected Costs and Returns per Head
================================—
Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
F E E D E R S T E E R S H E AV Y 0 . 9 7 H d 8 . 0 3 0 c w t . 7 1 . 7 5 0 0 5 5 8 . 8 7
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
6.000
HAY
MISCELLANEOUS STOCKER
1.000
14.000
SALT & MINERAL STOCKER
STOCKER STEERS
4.000
1.000
VET. MEDICINE STKR 1
VET. MEDICINE STKR 2
0.250
6.000
W H E AT
PA S T U R E
7.790
HAULING & MKTG. STOCKERS
Fuel
Lube
Repair
558.87
Unit
bale
head
$ / Unit
2.000
2.000
0.180
95.000
8.500
16.800
11.000
0.900
lb.
cwt.
head
head
mo.
cwt.
Cost
12.00
2.00
2.52
380.00
8.50
4.20
66.00
7.01
2.02
0.20
0.68
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
labor,
land,
management,
485.13
and
p r o fi t
73.74
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
42.161
Dol.
0.100
4.22
Interest
OC
Borrowed
252.815
Dol.
0.095
24.02
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
28.23
p r o fi t
45.50
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
7.04
Livestock
0.05
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
to
labor,
land,
Description
and
To t a l
Costs
management,
Input
Use
Equipment
Residual
returns
to
and
p r o fi t
Average
Cost
Rate
Hr.
6.000
7.39
Costs
land,
38.41
Unit
1.232
LABOR
7.10
management,
7.39
and
p r o fi t
31.01
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
31.01
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
31.01
527.85
Information presented is preparedsolely as a general guide andis nol intended to nco^zeapreaathecomandretiamfromanyomparUcularfamaranchoperation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication •-•>•