B-1241(C04) m Texas Agricultural Extension Service Wl The Texas A&M University System Texas Crop Enterprise Budgets Projected for 1995 Cooke GraysoA Fannin Denton Collin ^ock-\ wall i Red Lamar River Hunt\ Hopkins\g Bowie Cass Cam IRaint Kaufman] Van I Zandt r \ Dr. Kenneth W. Stokes, District 4 Extension Economist-Management The Texas Agricultural Extension Service • Zcrlc L. Carpenter, Director • The Texas A&M University System • College Station, Texas Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 B-1241 (C4) Set Aaide Land without Cover Crop North Central Texas (4) 1995 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube - MachineryRepairs - MachineryLabor - MachineryInterest - OC Borrowed Quantity ==—====== Quantity 0.779 28.694 Unit — — — — $ / Unit __.==:======= To t a l =========== Unit $ / Unit To t a l Acre Acre Hour Dol. Total VARIABLE COST Machinery and Equipment Land 4.10 2.50 3.90 3.47 13.97 GROSS INCOME minus VARIABLE COST FIXED COST Description 5.001 0.121 -13.97 Unit ==== Acre Acre To t a l =========== 17.80 25.00 Total FIXED Cost 42.80 Total of ALL Cost 56.77 NET PROJECTED RETURNS Your Estimate ========= -56.77 Information presented is prepared solely as a general guide and is not intended to rtngniu or predict du com and returns fnm a^ These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication. C4.1 B-1241 (C4) Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 Date Stage Type of of Production Prod. Product Name Number of Units We i g h t per Head Cash Landlord Break Non- Share Even Cash Prod. ■WARNING- No valid Receipts records Date ======== 03/01/95 05/01/95 06/15/95 08/15/95 11/01/95 12/31/95 C4.2 Stage Of Production = = = = = 8 = = = = = = = = = = Type of Input Name Input ===== ========================= = M M M M M K DISCING DISCING DISCING DISCING DISCING CASH RENT TANDEM TANDEM OFFSET TANDEM TANDEM CROPLAND Numbis r of Units Cash NonCash 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 C 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 die com and returns from any 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 (C4) Projections far Planning Purposes Only Not to be Used without Updating after September 8, 1995 Set Aside Land with Cover Crop North Central Texas (4) 1995 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description WHEAT Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity ========= Unit ==== $ / Unit = = s==:= :===_ To t a l =====_===______:=_= Quantity =========== Unit ==== $ / Unit ==:s = :===:==== To t a l =========== 120.000 Lb. Acre Acre Hour Dol. .050 6.00 2.21 1.36 2.29 3.55 0.458 29.336 Total VARIABLE COST 15.41 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land 5 .001 0 .121 -15.41 Unit ==== Acre Acre To t a l 10.61 25.00 Total FIXED Cost 35.61 Total of ALL Cost 51.02 NET PROJECTED RETURNS Your Estimate ========= -51.02 Information presetted is prepared solely as a general giddc and is not Intended to rtcog Theseprojectionswere collectedanddevelopedby staff'memben of du Texas Agricultural Extension Servtee and approved fa C4.3 B-1241 (C4) Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 Date Stage Type of of Production Prod. Product Name Number of Units We i g h t per Head Cash Landlord Break Non- Share Even Cash Prod. :== ======== -WARNING- No valid Receipts records Date Stage of Production Type of Input Name Number of Units Input Cash NonCash Fixed Landlord or Share Va r i . ======== ================ ===== ========================= ============= ===== ===== ======== 03/01/94 05/01/94 05/15/94 05/15/94 12/31/94 C4.4 M M M E K DISCING DISCING DRILLING WHEAT CASH RENT TANDEM TANDEM CROPLAND 1.0000 1.0000 1.0000 120.0000 1.0000 C C c F .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 particular farm or ranch operation. These projections were collected and developed by staff memben of the Texas Agricultural Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 B-1241 (C4) Spanish Peanuts, Dryland, Solid Plant North Central Texas (4) 1995 Projected Costs and Returns per Acre GROSS INCOME Description PEANUTS $ / Unit Quantity Unit 1200.000 Lb 0.3100 Total GROSS Income VARIABLE COST Description PREHARVEST SEED CEREAL RYE FERT. 6-24-24 DRY FERT. RIG QUOTA COST HERB, MORN GLORY SEED PEANUTS INSECT. FUNGICIDE FUNGICIDE INSECT. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM DIGGING CUSTOM COMBINING CUSTOM HAULING CUSTOM DRYING Yo u r Estimate 372.00 372.00 Quantity Unit $ / 40.000 250.000 1.000 1200.000 1.600 75.000 1.500 1.000 1.000 0.500 Lb. Lb. Acre Lb Oz. Lb. Acre Acre Acre Acre Acre Acre 3.437 Hour Unit .210 .130 2.000 .020 15.500 .740 3.200 6.300 6.300 3.200 5.001 To t a l 8.40 32.50 2.00 24.00 24.80 55.50 4.80 6.30 6.30 1.60 12.22 4.88 17.19 200.48 1.000 20.000 0.600 0.600 Acre Bu. Ton Ton 12,.000 .500 8 .000 20 .000 Total HARVEST Interest Interest To t a l 12.00 10.00 4.80 12.00 38.80 - OC Borrowed - Positive Cash 11 7 . 11 2 D o l . -13.979 Dol. 0.121 0.072 Total VARIABLE COST 252.44 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 $ 0.21 per Lb of PEANUTS GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land 119.,56 Unit Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l o f A L L C o s t NET PROJECTED RETURNS 14.17 -1.01 To t a l :== = ===B = = 50..75 25..00 75.75 0.27 per Lb of PEANUTS 328.20 43.80 Information presented is prepared solely as a general guide and is not Intended to recogniu or predia the com and returns from any particuu^ These projections were collected and developed by staff members of 0^ Texas AgricuturcdEnension Service and approved for piaUcan^n. C4.5 Projections J'or Planning FPurposes Only Not to be Used without Updating after September 8, 1995 Date Stage of Production Ty p e o f Prod. Product Name ======== ================ ===== ================:a = = = = = = = = 11 / 1 3 / 9 5 HARVEST Date Stage o f Production A Type of Input PEANUTS Input Name B-1241 (C4) Number of Units C a s h L a n d l o r d Break Non- Share Even Cash Prod. ============= ==== ========:= ===== ======== ===== 1200.0000 .0000 C .00 Y Number of Units We i g h t per Head Cash NonCash Fixed Landlord or Share Va r i . ======== ================ ===== ================:========= ============= ==== = ===== ======== 11 / 2 8 / 9 4 11 / 2 8 / 9 4 11 / 2 8 / 9 4 03/13/95 04/08/95 04/13/95 04/13/95 04/28/95 05/03/95 05/03/95 05/08/95 06/08/95 06/08/95 06/28/95 07/08/95 07/18/95 07/18/95 08/08/95 08/08/95 08/23/95 08/23/95 09/13/95 09/13/95 11 / 0 8 / 9 5 11 / 0 8 / 9 5 11 / 0 8 / 9 5 11 / 1 3 / 9 5 12/31/95 C4.6 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 E M M E M E E M M E M M M E M E M E M E M G G G G K DISCING DRILLING SEED CEREAL RYE MOLDBOARDING DISCING FERT. 6-24-24 DRY FERT. RIG QUOTA COST HERB, MORN GLORY DISC & SPRAY SHAPING BEDS SEED PEANUTS PLANTING PICKUP TRUCK CULTIVATING INSECT. SPRAYING FUNGICIDE SPRAYING FUNGICIDE SPRAYING INSECT. SPRAYING CUSTOM DIGGING CUSTOM COMBINING CUSTOM HAULING CUSTOM DRYING CASH RENT OFFSET TANDEM PEANUTS PURSUIT 3/4 TON PEANUTS PEANUTS PEANUTS PEANUTS PEANUTS PEANUTS PEANUTS PEANUTS CROPLAND 1.0000 1.0000 40.0000 1.0000 1.0000 250.0000 1.0000 1200.0000 1.6000 1.0000 1.0000 75.0000 1.0000 40.0000 1.0000 1.5000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 1.0000 20.0000 .6000 .6000 1.0000 C V C C C C V V V V C V C V C V C V C V C C C C V V V V F c .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 particular farm or ranch operation. These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication. B-1241 (C4) Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 Sorghum after Wheat (Nitrogen Fertilizer Only) North Central Texas (4) 1995 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% SORGHUM SORGHUM Quantity 30.600 28.000 Unit Cwt Cwt $ / Unit 0.9000 3.9800 Total GROSS Income VARIABLE COST Description PREHARVEST HERB, FALL FERT. 82-0-0 ANHYDROUS RIG SEED SORGHUM HERB, SEEDLING INSECT. MIDGE ACR VARIABLE CST CROP INS 65/100 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Yo u r Estimate 27.54 111 . 4 4 138.98 Quantity 1.000 100.000 1.000 7.000 1.000 0.500 0.081 1.000 1.382 Unit Qt. Lb. Acre Lb. Pt. Pt. Acre Acre Acre Acre Hour $ / Unit 3.375 .130 2.000 1.040 9.000 6.625 13.970 5.950 5.001 To t a l 3.37 13.00 2.00 7.28 9.00 3.31 1.13 5.95 6.54 3.14 6.91 61.64 1.000 28.000 Acre Cwt. 14.000 .250 Total HARVEST Interest Interest To t a l 14.00 7.00 21.00 - OC Borrowed - Positive Cash 36.558 -0.037 Dol. Dol. 0.121 0.072 4.42 0.00 Total VARIABLE COST 87.06 GROSS INCOME minus VARIABLE COST 51.92 FIXED COST Description ACR FIXED COST ACR LAND RENT Machinery and Equipment Land Unit Acre Acre Acre Acre To t a l 1.44 2.03 27.52 25.00 Total FIXED Cost 55.98 Total of ALL Cost 143.04 NET PROJECTED RETURNS -4.06 Information presented is prepared solely as a general guide and is not intended to recognize or predia the cam and returm from any particu^ These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for p& C4.7 B-1241 (C4) Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 Date Stage of Production Type of Prod. Product Name Number of Units Weight per Head Cash Landlord BreJ NonShare Evei Cash Pro( ======== ================ ===== ================:========= ============= ==== ========= ===:ss a;==========: 0 2 / 1 4 / 9 5 HARVEST 0 8 / 1 4 / 9 5 HARVEST 0 9 / 1 4 / 9 5 HARVEST Date Stage of Production A A A Type of Input DEFICIENCY 85% SORGHUM DEFICIENCY 85% SORGHUM SORGHUM Input Name ======== ================ ===== ================:S 3 B n = S 3 3 S 06/14/94 08/14/94 09/14/94 10/09/94 10/14/94 11 / 1 4 / 9 4 02/09/95 02/09/95 02/14/95 03/09/95 03/09/95 03/14/95 04/04/95 06/01/95 06/01/95 07/30/95 07/30/95 07/30/95 07/30/95 07/30/95 07/31/95 07/31/95 C4.8 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 M M M E M E E M M M E E E E E K G G DISCING DISCING DISCING HERB, FALL DISCING SHAPING BEDS ANHYDROUS APPL. FERT. 82-0-0 SHAPING BEDS SEED SORGHUM HERB, SEEDLING ROLLING CULTIVATING SPRAYING INSECT. MIDGE ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INS 65/100 CASH RENT CUSTOM COMBINING CUSTOM HAULING OFFSET TANDEM TANDEM ATRAZINE TANDEM TREATED DUAL LORSBAN SORG 28 CROPLAND SORGHUM SORGHUM 15.3000 28.0000 15.3000 Number of Units 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 7.0000 1.0000 1.0000 1.0000 1.0000 .5000 .0810 .0810 .0810 1.0000 1.0000 1.0000 28.0000 .0000 .0000 .0000 Cash NonCash 33.00 N 33.00 N 33.00 N Fixed Landlord or .Share Va r i . C V C V C C V V C C C V V V F F V F V V c c c c c c C C C .00 .00 .00 .00 .00 .00 .00 33 .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 die com and returns from any particular farm or ranch operation. These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 B-1241 (C4) Sorghum after Wheat North Central Texas (4) 1995 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% SORGHUM SORGHUM Quantity 30.600 36.000 Unit Cwt Cwt $ / Unit 0.9000 3.9800 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 10-34-0 HERB, FALL LIQUID FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED SORGHUM HERB, SEEDLING INSECT. SOIL INSECT. MIDGE ACR VARIABLE CST CROP INS 65/100 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Yo u r Estimate 27.54 143.28 170.82 Quantity 150.000 1.000 1.000 100.000 1.000 7.000 1.000 6.000 0.500 0.081 1.000 1.459 Unit Lb. Qt. Acre Lb. Acre Lb. Pt. Lb. Pt. Acre Acre Acre Acre Hour $ / Unit .122 3.375 2.000 .130 2.000 1.040 9.000 3.000 6.625 13.970 6.410 5.001 To t a l 18.37 3.37 2.00 13.00 2.00 7.28 9.00 18.00 3.31 1.13 6.41 6.77 3.35 7.30 101.30 1.000 36.000 Acre Cwt. 14.000 .250 Total HARVEST Interest Interest To t a l 14.00 9.00 23.00 OC Borrowed Positive Cash 64.333 -0.005 Dol. Dol. Total VARIABLE COST ACR FIXED COST ACR LAND RENT Machinery and Equipment Land 7.78 0.00 132.08 GROSS INCOME minus VARIABLE COST FIXED COST Description 0.121 0.075 38.74 Unit Acre Acre Acre Acre To t a l 1.44 2.03 31.21 25.00 Total FIXED Cost 59.68 Total of ALL Cost 191.76 NET PROJECTED RETURNS -20.94 Information presented is prepared solely as a general guide and Is not intended to recognize or predict the com and returns from any particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.9 Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 Date Stage of Production 02/14/95 HARVEST 08/14/95 HARVEST 09/14/95 HARVEST Date 06/14/94 08/14/94 09/14/94 10/09/94 10/09/94 10/09/94 10/14/94 11 / 1 4 / 9 4 02/09/95 02/09/95 02/14/95 03/09/95 03/09/95 03/09/95 03/09/95 03/14/95 06/01/95 06/01/95 07/30/95 07/30/95 07/30/95 07/30/95 07/30/95 07/31/95 07/31/95 C4.10 Stage o f Production 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 Product Name Prod A DEFICIENCY 85% SORGHUM A SORGHUM A DEFICIENCY 85% SORGHUM Type o f Input M M M M E E M M M E M M E E E M M E E E E E K G G Input Name DISCING DISCING DISCING LIQUID FERT. RIG FERT. 10-34-0 HERB, FALL DISCING SHAPING BEDS ANHYDROUS APPL. FERT. 82-0-0 SHAPING BEDS PLANTING SEED SORGHUM HERB, SEEDLING INSECT. SOIL ROLLING SPRAYING INSECT. MIDGE ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INS 65/100 CASH RENT CUSTOM COMBINING CUSTOM HAULING OFFSET TANDEM TANDEM ATRAZINE TANDEM TREATED DUAL COUNTER LORSBAN SORG 36 CROPLAND SORGHUM SORGHUM Number of Units B-1241 (C4) Weight Cash Landlord Break per NonShare Even Head Cash Prod. 15.3000 36.0000 15.3000 Number of Units 1 1 1 1 150 1 1 1 1 100 1 1 7 1 6 1 1 0000 C 0000 C OOOO C Cash NonCash .0000 .0000 OOOO .0000 .0000 .0000 .0000 oooo oooo oooo oooo oooo oooo oooo oooo oooo oooo ,5000 ,0810 ,0810 ,0810 1 oooo 1 oooo 1 oooo 36 .0000 33.00 N 33.00 N 33.00 N Fixed Landlord or Share Va r i . V V V V V V V V V F F V F V V .00 .00 .00 .00 33.00 .00 .00 .00 .00 33.00 .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 particular farm or ranch operation. These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 B-1241 (C4) Soybeans North Central Texas (4) 1995 Projected Costs and Returns per Acre GROSS INCOME Description SOYBEANS Quantity 25.000 Unit Bu. $ / Unit 5.0000 Total GROSS Income VARIABLE COST Description PREHARVEST HERB, YELLOW INOCULANT SEED SOYBEANS CROP INS 65/100 Fuel &. Lube - Machinery Repairs - Machinery Labor - Machinery 125.00 Quantity 2.000 1.000 60.000 1.000 1.068 Unit Pt. Acre Lb. Acre Acre Acre Hour $ / Unit 4.375 1.500 .300 6.820 5.000 To t a l 8.75 1.50 18.00 6.82 5.13 2.94 5.34 48.48 1.000 25.000 46.477 -0.865 Acre Cwt. Dol. Dol. 14.000 .140 0.121 0.072 14.00 3.50 5.62 -0.06 Total VARIABLE COST 71.54 GROSS INCOME minus VARIABLE COST 53.46 FIXED COST Description Machinery and Equipment Land Unit Acre Acre To t a l 25.27 25.00 Total FIXED Cost 50.27 Total of ALL Cost 121.80 NET PROJECTED RETURNS Your Estimate 125.00 Total PREHARVEST CUSTOM COMBINING CUSTOM HAULING Interest - OC Borrowed Interest - Positive Cash To t a l 3.20 Information presented is prepared solely as a general guide and is not intended to recognize or prea^ die com and returns from any partlculm These projections were collected and developed by staff memben of die Texas Agricultural Extension Service (aid approved fo^ C4.ll B-1241 (CA) Projections for Planning P'urposes Only Not to be Used without Updating after September 8,1995 Date Stage of Production 1 0 / 0 1 / 9 5 HARVEST Date Stage of Production 08/15/94 08/15/94 09/15/94 10/10/94 10/15/94 12/15/94 03/15/95 04/05/95 04/05/95 04/05/95 08/14/95 08/15/95 08/15/95 08/31/95 C4.12 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST Type Of Product Name Prod. A Type of Input M M M E M M M M E E E G G K Number We i g h t of per Units SOYBEANS Input Name Head 25.0000 Number of Units Cash Landlord Break NonShare Even Cash Prod. .0000 Cash NonCash c 33.00 Fixed Landlord or Share Va r i . ========================= ============= ===== ===== ======== DISCING OFFSET DISCING TA N D E M DISCING TA N D E M HERB, YELLOW TREFLAN DISCING TA N D E M SHAPING BEDS SHAPING BEDS PLANTING INOCULANT SEED SOYBEANS CROP INS 65/100 SOYBEAN CUSTOM COMBINING SOYBEANS CUSTOM HAULING SOYBEANS CASH RENT CROPLAND 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 60.0000 1.0000 1.0000 25.0000 1.0000 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 33.00 33.00 .00 Information presented is prepared solely as a general guide and is not intended to recognize or predict die com and returns from any particular farm or ranch operation. These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication. N Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 B-1241 (C4) Wheat Production, No Fertilizer ■.QQC r, .North Costs Central (4) per Acre 1995 Projected andTexas Returns T^^^^^^_ Quantity Unit $ / D E F I C I E N85% DEFICIENCY C Y WHEAT 85% W H E AT ~U:ZZ ^" "~:~? 34.000 Bu WHEAT 25.000 Bu. Total GROSS Income 111 . 8 5 VARIABLE COST Description PREHARVEST SEED WHEAT HERB, RYEGRASS HERB, W. MUSTARD INSECT. GREENBUG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Yo u r U nUi tn i t T o tTaol t a l E s t i m a ^ tte. =========== ====^=== 0.9000 30.60 3.2500 81.25 Quantity Unit Unit 75.000 0.500 0.100 1.000 .180 12.000 21.000 3.500 13.970 0.869 Lb. Oz. Oz. Pt. Acre Acre Acre Hour 1.000 25.000 Acre Bu. " Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING 5.001 13.50 6.00 2.10 3.50 0.00 4.07 2.41 4.34 35.92 14.000 . 140 Total HARVEST Interest - OC Borrowed To t a l 14.00 3.50 17.50 33.994 Dol. Total VARIABLE COST 0.121 4.11 . 57.54 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land 54.31 Unit Acre Acre Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS To t a l 19.36 25.00 44.36 101.90 9.95 '~^&2SS£S2nSZttjS2sS2^ «.u B-1241 (C4) Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 Date Stage of Production Type of Prod. WHEAT DEFICIENCY 85% 06/15/95 HARVEST 07/15/95 HARVEST Date 06/15/94 08/15/94 09/15/94 10/15/94 10/20/94 10/20/94 10/20/94 10/20/94 12/15/94 12/15/94 05/31/95 05/31/95 05/31/95 06/01/95 06/01/95 06/01/95 C4.14 Stage o f Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Product Name Type of Input :======= M M M M M E E E M E E E E G G K WHEAT Input Name DISCING DISCING DISCING DISCING DRILLING SEED WHEAT HERB, RYEGRASS HERB, W. MUSTARD SPRAYING INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOM COMBINING CUSTOM HAULING CASH RENT OFFSET TANDEM TANDEM TANDEM FINESSE ALLY M.PARATH WHEAT WHEAT CROPLAND Number of Units Weight Cash Landlord Break per NonShare Even Head Cash Prod. 25.0000 34.0000 Number of Units .0000 .0000 .0000 .0000 .0000 75.0000 .5000 .1000 1.0000 1.0000 .0000 .0000 .0000 1.0000 25.0000 1.0000 0000 C 0000 C Cash NonCash 33.00 33.00 Fixed Landlord or Share Va r i . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .33 33.00 33.00 33.00 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 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 (C4) Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 Wheat Production, Fall Nitrogen Fertilizer Only North Central Texas (4) 1995 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% WHEAT WHEAT Quantity 34.000 35.000 Unit Bu Bu. $ / Unit 0.9000 3.2500 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT HERB, RYEGRASS HERB, W. MUSTARD INSECT. GREENBUG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Yo u r Estimate 30.60 11 3 . 7 5 144.35 juantity 100.000 1.000 75.000 0.500 0.100 1.000 0.888 Unit Lb. Acre Lb. Oz. Oz. Pt. Acre Acre Acre Hour $ / Unit .130 2.000 .180 12.000 21.000 3.500 13.970 5.001 To t a l 13.00 2.00 13.50 6.00 2.10 3.50 0.00 4.28 2.10 4.44 50.92 1.000 35.000 Acre Bu. 14.000 .140 Total HARVEST Interest Interest To t a l 14.00 4.90 18.90 - OC Borrowed - Positive Cash 43.570 -0.753 Dol. Dol. 0.121 0.072 5.27 -0.05 Total VARIABLE COST 75.04 GROSS INCOME minus VARIABLE COST 69.31 FIXED COST Description Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit Acre Acre To t a l 18.90 25.00 43.90 11 8 . 9 4 25.41 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any particular farm or ranch operation. These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication. C4.15 Projections far Planning Purposes Only Not to be Used without Updating after September 8, 1995 Date Stage o f Production 0 6 / 1 4 / 9 5 HARVEST 0 7 / 1 4 / 9 5 HARVEST Date Stage of Production Type of Prod. A A Type of Input Product Name WHEAT DEFICIENCY 85% WHEAT Input Name B-1241 (C4) Number of Units weight per Head 35.0000 34.0000 Number of Units C a s h L a n d l o r d Break NonShare Even Cash Prod. .0000 C .0000 C Cash NonCash 33.00 33.00 Fixed Landlord or Share Va r i . ======== ================ ===== ================:========= ============= ==== = ===== ======== 06/14/94 08/14/94 09/14/94 10/09/94 10/09/94 10/19/94 10/19/94 10/19/94 10/19/94 12/14/94 12/14/94 05/30/95 05/30/95 05/30/95 05/31/95 05/31/95 05/31/95 C4.16 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST M M M E M M E E E M E E E E G G K DISCING DISCING DISCING FERT. 82-0-0 ANHYDROUS APPL. DRILLING SEED WHEAT HERB, RYEGRASS HERB, W. MUSTARD SPRAYING INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOM COMBINING CUSTOM HAULING CASH RENT OFFSET TANDEM TANDEM FINESSE ALLY M.PARATH WHEAT WHEAT CROPLAND 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 75.0000 .5000 .1000 1.0000 1.0000 .0000 .0000 .0000 1.0000 35.0000 1.0000 c c V V c c c c c c c c c c V V V V V F F V V F .00 .00 .00 33.00 33.00 .00 .00 .00 .00 .00 .00 33.00 33.00 33.00 33.00 33.00 .00 Information presented is prepared solely as a general guide and is nat intended to recognize or predict the com and returns from any 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 September 8, 1995 B-1241 (C4) Wheat Production, Fall & Spring Fertilizer North Central Texas (4) 1995 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% WHEAT WHEAT Quantity Unit $ / Unit 34.000 Bu 45.000 Bu, 0.9000 3.2500 Total GROSS Income Yo u r Estimate 30.60 146.25 176.85 VARIABLE COST Description PREHARVEST FERT. 18-46-0 DRY FERT. RIG SEED WHEAT HERB, W. MUSTARD HERB, RYEGRASS INSECT. GREENBUG FERT. 32-0-0 INSECT. GREENBUG LIQUID FERT. RIG ACR VARIABLE CST CROP INS 65/100 Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity Unit 100.000 1.000 75.000 0.100 500 000 180.000 1.000 1.000 Lb. Acre Lb. Oz. Oz. Pt. Lb. Pt. Acre Acre Acre Acre Acre Hour 1.000 1.002 $ / Unit .130 2.000 .180 21.000 12.000 3.500 .103 3.500 2.000 13.970 5.120 5.001 To t a l 13.00 2.00 13.50 2.10 6.00 3.50 18.63 50 00 00 12 11 18 01 80.65 1.000 45.000 Acre Bu. 14.000 .140 Total HARVEST Interest Interest To t a l 14.00 6.30 20.30 OC Borrowed Positive Cash 49.694 Dol -2.768 Dol Total VARIABLE COST Machinery and Equipment Land 6.01 -0.20 106.76 GROSS INCOME minus VARIABLE COST FIXED COST Description 0.121 0.072 70.09 Unit Acre Acre To t a l 22.64 25.00 Total FIXED Cost 47.64 To t a l o f A L L C o s t 154.40 NET PROJECTED RETURNS 22.45 Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.17 B-1241 (C4) Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 Date Stage of Production Type of Prod. ======== ================ ===== 06/15/95 HARVEST 07/15/95 HARVEST Date Stage of Production 08/20/94 08/25/94 09/20/94 10/10/94 10/10/94 10/15/94 10/20/94 10/20/94 10/20/94 10/20/94 12/15/94 12/15/94 03/10/95 03/10/95 03/10/95 05/31/95 05/31/95 05/31/95 05/31/95 06/01/95 06/01/95 07/15/95 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Product Name A A Type of WHEAT DEFICIENCY 85% WHEAT Input Name STALK TANDEM OFFSET TANDEM ALLY FINESSE M.PARATH M.PARATH WHEAT 35 WHEAT WHEAT CROPLAND per Head a a s s :2 = = = = = = = = 45.0000 34.0000 Number of Units SHREDDING DISCING DISCING DRY FERT. RIG FERT. 18-46-0 DISCING DRILLING SEED WHEAT HERB, W. MUSTARD HERB, RYEGRASS SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INS 65/100 CUSTOM COMBINING CUSTOM HAULING CASH RENT Weight of Units Input M M M M E M M E E E M E M E E E E E E G G K Number 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 75.0000 .1000 .5000 1.0000 1.0000 1.0000 180.0000 1.0000 .0000 .0000 .0000 1.0000 1.0000 45.0000 1.0000 .0000 .0000 Cash NonCash C a s h L a n d l o r d Break NonShare Even Cash Prod. ===== ======== ===== C 33.00 33.00 c Fixed Landlord or Share Va r i . C V c c c c c c c c c c c c c V V V V V V V F F V V V F .00 .00 .00 .00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 33.00 33.00 33.00 .00 33.00 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 particular farm or ranch operation. C4 .18 These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. N N Projections far Planning Purposes Only Not to be Used without Updating after September 8, 1995 B-1241 (C4) Wheat Production, High Input Management North Central Texas (4) 1995 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 85% WHEAT WHEAT Quantity Unit $ / Unit 34.000 55.000 Bu Bu, 0.9000 3.2500 Total GROSS Income Yo u r Estimate 30.60 178.75 209.35 VARIABLE COST Description PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED TREATMENT SEED WHEAT HERB, RYEGRASS HERB, W. MUSTARD INSECT. GREENBUG FERT. 32-0-0 INSECT. GREENBUG LIQUID FERT. RIG FUNGICIDE ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity Unit 100.000 1.000 100.000 1.000 75.000 75.000 0.500 0.100 1.000 180.000 1.000 1.000 1.000 Lb. Acre Lb. Acre Lb. Lb. Oz. Oz. Pt. Lb. Pt. Acre Acre Acre Acre Acre Hour 0.978 $ / Unit .130 2.000 .130 2.000 .070 .180 12.000 21.000 3.500 .103 3.500 2.000 14.000 13.970 5.001 To t a l 13.00 2 00 13, 00 2, 00 5, 25 13.50 00 10 50 18.63 50 00 14.00 0.00 53 18 89 110.08 1.000 5.000 Acre Bu. 14.000 .140 Total HARVEST Interest Interest To t a l 14.00 7.70 21.70 OC Borrowed Positive Cash 67.919 -0.957 Dol, Dol Total VARIABLE COST Machinery and Equipment Land Total FIXED Cost To t a l o f A L L C o s t NET PROJECTED RETURNS 8.22 -0.07 139.93 GROSS INCOME minus VARIABLE COST FIXED COST Description 0.121 0.072 69.42 Unit Acre Acre To t a l 19.97 25.00 44.97 184.90 24.45 Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any particular farm or ranch operation. These projections wen collected and developed by staff member C4.19 Projections for Planning Purposes Only Not to be Used without Updating after September 8, 1995 Date Stage of Production Type o f Prod. Product Name B-1241 (C4) Number of Units 1Weight per 1Head ======== ================ ===== ================!========= ============= 0 6 / 1 5 / 9 5 HARVEST 0 7 / 1 5 / 9 5 HARVEST Date 06/15/94 08/15/94 09/10/94 09/10/94 09/15/94 10/15/94 10/15/94 10/19/94 10/20/94 10/20/94 10/20/94 10/20/94 12/15/94 12/15/94 03/10/95 03/10/95 03/10/95 04/10/95 05/31/95 05/31/95 05/31/95 06/01/95 06/01/95 06/01/95 C4.20 Stage o f Production 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 o f Input WHEAT DEFICIENCY 85% WHEAT Input Name 55.0000 34.0000 Number of Units Cash Landlord Bre; Non- Share Evei Cash Pro< .0000 .0000 Cash NonCash C C 33.00 33.00 Fixed Landlord or Share Va r i . ===== ================:========= ============= ====:= ===== ======== M M M E M M E E M E E E M E M E E E E E E G G K DISCING DISCING DRY FERT. RIG FERT. 18-46-0 DISCING ANHYDROUS APPL. FERT. 82-0-0 SEED TREATMENT DRILLING SEED WHEAT HERB, RYEGRASS HERB, W. MUSTARD SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG FUNGICIDE ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOM COMBINING CUSTOM HAULING CASH RENT OFFSET TANDEM TANDEM WHEAT FINESSE ALLY M.PARATH M.PARATH WHEAT WHEAT WHEAT CROPLAND 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 100.0000 75.0000 1.0000 75.0000 .5000 .1000 1.0000 1.0000 1.0000 180.0000 1.0000 1.0000 .0000 .0000 .0000 1.0000 55.0000 1.0000 c c c c c c c c V c c c c c c c c c V V V V F F V V F V V V V V V V .00 .00 .00 33.00 .00 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 33.00 33.00 33.00 33.00 33.00 33.00 .00 Information presented a prepared solely as a general guide and is not intended to recognize or predict the com and returns from any 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