B-1241(C12)
#B£&
exas—Agricultural Extension Service
Hl»L /T\ T
iffl"-1
^y^y^ The Texas A&M University System
Texas Crop Enterprise Budgets
Projected for 1995
Maveric'
Webb Duval
Cameron
Dr. Merritt J. Taylor, District 12 Extension Economist-Management
The Texas Agricultural Extension Service • Zcrlc L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Corn, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
DEFICIENCY PMT. CORN
Quantity Unit $ / Unit
75.000 bu.
75.000 bu.
2.5200
0.5000
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
150.000
50.000
10.000
000
000
000
000
000
603
500
Unit $ / Unit
lb.
lb.
lb.
acre
acre
Acin
Acin
Acin
Acre
Acre
Hour
Hour
310
290
300
000
11.000
1.333
333
333
5.001
4.500
1.000
44.800
acre
cwt.
79.912 Dol.
46.50
14.50
13.00
7.00
11 . 0 0
8.00
8.00
8.00
12.07
4.29
18.02
20.25
20.000
.200
20.00
8.96
0.120
9.59
209.17
17.33
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
28.96
Total VARIABLE COST
FIXED COST Description
189.00
37.50
170.62
Total HARVEST
Interest - OC Borrowed
Unit
Acre
Acre
To t a l
69.83
90.00
Total FIXED Cost
159.83
Total of ALL Cost
369.00
NET PROJECTED RETURNS
Yo u r
Estimate
226.50
Total GROSS Income
VARIABLE COST Description
To t a l
-142.50
Information pnsented is pnpand solely as a general guide ad is not mended to ncognize or predict the costs andntumsfrom anyone particularfiom or ranch operation
These projections wen collected and developed by staff members of the Texas Agriadmral Extension Service and approved far publication
C12.1
Projections foif Planning Purposes Only
Not to be Used without Updating after April 21.1995
Date
Stage
of
Production
Type
of
Product Name
Prod.
======== ================ ===== ================:=========
0 6 / 2 0 / 9 5 HARVEST
0 6 / 2 0 / 9 5 HARVEST
Date
Stage
of
Production
07/10/94
07/20/94
08/15/94
08/15/94
09/15/94
12/15/94
01/15/95
01/15/95
01/15/95
01/31/95
02/10/95
02/15/95
02/15/95
02/15/95
02/15/95
03/10/95
03/15/95
03/15/95
04/10/95
04/15/95
04/15/95
05/15/95
05/15/95
06/20/95
06/20/95
06/30/95
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
CORN
DEFICIENCY PMT.
M
M
M
M
M
M
M
E
E
M
M
M
E
E
E
M
M
0
M
M
O
M
0
G
G
K
of
Units
= = = = = = = 1 * = = = = =
SHREDDING
DISCING-OFFSET
PLOWING
CHISELING
DISCING-OFFSET
BEDDING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
HERBICIDE INSECTICIDE
CULTIVATING
DITCHING
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
13 FT
4 BOTTOM
15 FT
13 FT
6 ROW
3/4 TON
ROLLING
CORNGR.
CORN
SOIL
6 ROW
6 ROW
CORN
CORNI
per
Head
Number
of
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
1.0000
Cash Landlord Break
NonShare Even
Cash
Prod.
====:========= =-==:--= ======== =====
75.0000
75.0000
Units
Input
1Weight
Number
CORN
Input Name
B-1241 (C12)
.0000
.0000
Cash
NonCash
c
c
.00
.00
Fixed Landl.j r d
or
:Share
Va r i .
C
C
V
V
C
C
C
V
V
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
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs and Mums from any one particular farm or ranch operation
C12.2 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
N
N
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Cotton, Dryland
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
500.000
0.405
500.000
Unit
lb.
ton
lb.
$ / Unit
0.7200
115.0000
0.0500
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Quantity
30.000
30.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.596
Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.310
.290
.600
12.950
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
360.00
46.58
25.00
To t a l
9.30
8.70
10.80
12.95
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.25
4.36
17.98
118.46
1.000
1.000
1.041
500.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.080
5.000
5.000
5.50
3.50
31.25
40.00
0.20
0.06
0.51
5.00
86.02
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
431.57
Total GROSS Income
VARIABLE COST Description
To t a l
84.368
Dol.
0.120
10.12
Total VARIABLE COST
214.61
GROSS INCOME minus VARIABLE COST
216.97
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
71.53
40.00
Total FIXED Cost
111 . 5 3
Total of ALL Cost
326.14
NET PROJECTED RETURNS
105.44
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from ay one particular fiom a ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C12.3
B-1241 (C12)
Projections for Planning P urposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
Prod.
======== ================ =-====
A
0 8 / 2 0 / 9 5 HARVEST
A
08/20/95 HARVEST
A
0 8 / 2 0 / 9 3 HARVEST
Date
Stage
of
Production
======== ================
09/10/94
09/15/94
09/15/94
09/20/94
10/15/94
11/15/94
01/10/95
01/10/95
01/10/95
02/10/95
02/15/95
02/15/95
02/15/95
03/05/95
03/05/95
03/15/95
03/20/95
03/20/95
03/31/95
04/10/95
04/10/95
05/15/95
05/15/95
05/20/95
08/05/95
08/05/95
08/20/95
08/20/95
08/20/95
08/20/95
08/20/95
C12.4
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
HARVEST
HARVEST
Product Name
Of
Type
of
Input
=====3=
M
M
M
M
M
M
E
E
M
M
E
E
M
E
G
M
E
G
M
E
G
E
G
M
E
G
G
G
K
M
H
==========================
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
Input Name
Number
We i g h t
of
per
Units
Head
Cash Landlord Break
NonShare Even
Cash
Prod.
= = = = = = = = = = = 0 =
500.0000
.4050
500.0000
Number
of
Units
.0000
.0000
.0000
Cash
NonCash
C
C
C
Fixed Landlord
or
!Share
Va r i .
================:========= ============= ===== ===== =:=======
SHREDDING
PLOWING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
HERBICIDE
PLANT & SPRAY
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
CASH-RENT
HAULING
HIRED LABOR
4 ROW
4 BOTTOM
15 FT
13 FT
13 FT
6 ROW
ROLLING
COTTON
COTTON
COTTON
COTTON
6 ROW
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
6 ROW
COTTON
COTTON
COTTON
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0417
500.0000
1.0000
1.0000
1.0000
c
c
V
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
F
c
V
.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 pnsented is pnpand solely as a general guide and is not intended to ncognize apndicl the costs and Mums fiom any one particular farm or ranch operation
These projectionswen collectedanddevelopedbystaffmembers ofthe Texas Agricultiavl Extension Service and approved for publication
.00
.00
.00
N
N
N
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Cotton, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
750.000
0.607
750.000
Unit
lb.
ton
lb.
$ / Unit
0.7200
115.0000
0.0500
PREHARVEST
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Quantity
1.000
60.000
60.000
18.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
• 6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.888
4.500
Unit
acre
lb.
lb.
lb.
appl
acre
Acin
acre
appl
appl
acre
Acin
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
Hour
$ / Unit
12.950
.310
.290
.600
7.530
3.000
1.333
3.000
7.530
7.530
3.000
1.333
7.530
3.000
7.530
3.000
1.333
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
4.500
540.00
69.81
37.50
To t a l
12.95
18.60
17.40
10.80
7.53
3.00
8.00
3.00
7.53
7.53
3.00
8.00
7.53
3.00
7.53
3.00
8.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.76
4.78
19.44
20.25
246.28
1.000
1.000
1.562
750.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.120
5.000
5.000
5.50
3.50
46.87
90.00
0.20
0.06
0.51
5.00
151.64
Total HARVEST
Interest - OC Borrowed
Your
Estimate
647.30
Total GROSS Income
VARIABLE COST Description
To t a l
118.376
Dol.
0.120
14.21
Total VARIABLE COST
412.13
GROSS INCOME minus VARIABLE COST
235.17
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
76.73
70.00
Total FIXED Cost
146.73
Total of ALL Cost
558.86
NET PROJECTED RETURNS
88.45
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums fiom any one particular farm a ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C12.5
Projections)for Planning P'urposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
Product
Name
of
B-1241 (C12)
1Weight
per
Number
of
Prod.
Units
]Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
======== ================ ===== ===============!=== ==== === ============= ====:========= ===== ======== =====
A
A
A
0 8 / 2 0 / 9 5 HARVEST
0 8 / 2 0 / 9 5 HARVEST
0 8 / 2 0 / 9 5 HARVEST
Date
Stage
of
Type
of
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
Input Name
750.0000
.6070
750.0000
Number
of
Units
Production
.0000
.0000
.0000
Cash
NonCash
C
C
C
.00
.00
.00
Fixed Landlord
or
!Share
Va r i .
Input
======== ================ ===== ========================= ============= ====:= ===== =:=======
09/10/94
09/15/94
09/20/94
10/15/94
11 / 1 5 / 9 4
12/15/94
01/10/95
01/10/95
01/20/95
01/20/95
01/20/95
02/10/95
02/20/95
02/20/95
03/05/95
03/05/95
03/14/95
03/15/95
03/15/95
03/20/95
03/20/95
03/31/95
04/05/95
04/05/95
04/14/95
04/15/95
04/20/95
04/20/95
05/05/95
05/05/95
05/14/95
05/15/95
05/15/95
05/20/95
05/20/95
06/05/95
06/05/95
06/20/95
06/20/95
07/05/95
07/05/95
07/20/95
07/20/95
08/05/95
08/05/95
08/20/95
08/20/95
08/20/95
08/20/95
08/31/95
C12.6
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
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
M
M
M
M
M
M
E
M
E
E
M
M
E
M
E
G
M
M
0
G
E
M
E
G
M
0
E
G
E
G
M
M
0
E
G
E
G
E
G
E
G
E
G
E
G
G
G
M
H
K
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
HAULING
HIRED LABOR
CASH-RENT
4 ROW
15 FT
13 FT
13 FT
13 FT
6 ROW
COTTON
ROLLING
COTTON
COTTON
COTTON
6 ROW
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
6 ROW
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5625
750.0000
1.0000
1.0000
1.0000
c
c
c
V
c
c
c
V
c
c
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs and Mums from any one particular form or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
N
N
N
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21. 1995
Sorghum, Dryland
South Texas District (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
cwt.
cwt.
$ / Unit
0.9000
4.4600
PREHARVEST
NITROGEN (DRY)
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
30.000
5.000
1.000
1.000
1.000
1.000
3.823
Unit
lb.
lb.
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.310
.700
1.800
4.500
1.800
4.500
5.000
28.000
28.000
cwt.
cwt.
56.048
Dol.
9.30
3.50
1.80
4.50
1.80
4.50
12.96
4.69
19.12
.400
.200
11.20
5.60
0.120
6.73
. 85.69
64.39
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
16.80
Total VARIABLE COST
FIXED COST Description
25.20
124.88
62.17
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
150.08
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Acre
Acre
To t a l
76.85
40.00
Total FIXED Cost
116.85
Total of ALL Cost
202.54
NET PROJECTED RETURNS
-52.46
Information presentedis pnpandsolely as a general guide andis not intendedto recognise a pndict the costsand'Mumsfromary one particularjam aranch operation
These projections wen collected and developed by sutffmembers of the Texas Agricultural Extension Service and approved for publication
C12.7
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
0 7 / 2 0 / 9 5 HARVEST
0 7 / 2 0 / 9 5 HARVEST
Date
Stage
of
Production
Type
of
Product Name
Type
of
We i g h t
of
Prod.
A
A
Number
Units
SORGHUM
DEFICIENCY PMT.
SORGHUM
Input Name
Head
====
28.0000
28.0000
Number
of
Units
Input
per
.0000
.0000
Cash
NonCash
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
C
C
.00
.00
Fixed L a n d l o r d
or
Share
Va r i .
======== ================ ===== ========================== ============= ===== ===== =:=======
08/10/94
08/15/94
08/20/94
10/15/94
12/15/94
01/15/95
01/15/95
02/10/95
02/15/95
02/15/95
03/10/95
03/10/95
03/15/95
03/31/95
04/10/95
04/10/95
05/15/95
07/20/95
07/20/95
07/20/95
C12.8
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
M
E
M
M
E
M
E
G
M
M
E
G
M
G
G
K
SHREDDING
PLOWING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
4 BOTTOM
13 FT
13 FT
6 ROW
ROLLING
SORGHUM
SORGHUM
6 ROW
3/4 TON
SORGHUM
6 ROW
SORGHUM
SORGHUM
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
5.0000
1.2500
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
C
V
c
V
c
c
V
V
c
c
V
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
Information pnsented is pnpandsolely as a general guide and is not intendedto recopuze a pndict the costs and ntwmfiom any one particular jam a r^
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
N
N
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Sorghum, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
50.000
50.000
Unit
cwt.
cwt.
$ / Unit
0.9000
4.4600
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120.000
60.000
8.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
4.015
4.500
Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
Acin
appl
acre
Acin
Acre
Acre
Hour
Hour
$ / Unit
.310
.290
.700
4.000
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.333
5.001
4.500
50.000
50.000
cwt.
cwt.
104.215
Dol.
37.20
17.40
5.60
4.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
8.00
14.10
5.23
20.08
20.25
.400
.200
20.00
10.00
0.120
12.51
234.47
33.53
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
30.00
Total VARIABLE COST
FIXED COST Description
45.00
223.00
191.97
Total HARVEST
Interest - OC Borrowed
Your
Estimate
268.00
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
Acre
Acre
To t a l
80.63
70.00
Total FIXED Cost
150.63
Total of ALL Cost
385.10
NET PROJECTED RETURNS
- 11 7 . 1 0
Information presented is pnpand solely as a general guide and is not intended to recognize orpndict the costs and Mums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C12.9
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21,1995
Date
Stage
of
Production
Type
Product
Name
Of
Prod.
A
A
Date
Stage
of
Production
Type
of
C12.10
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
per
Head
Cash Landlord Bre<
Non
Share Evei
Cash
Pro.
3=
SORGHUM
DEFICIENCY PMT.
SORGHUM
Input Name
50.0000
50.0000
Number
of
Units
Input
M
M
M
M
M
M
M
E
E
M
M
M
M
E
E
E
G
E
G
E
G
M
M
0
E
G
E
G
M
E
G
M
M
O
E
G
M
O
G
G
K
Weight
Units
======== ================ ===== ===============:========== =============
08/10/94
08/15/94
08/15/94
08/20/94
09/10/94
09/20/94
12/15/94
01/10/95
01/10/95
01/10/95
01/15/95
01/15/95
02/10/95
02/15/95
02/15/95
03/03/95
03/03/95
03/05/95
03/08/95
03/13/95
03/13/95
03/14/95
03/15/95
03/15/95
03/18/95
03/18/95
03/23/95
03/23/95
03/31/95
04/05/95
04/05/95
04/14/95
04/15/95
04/15/95
04/20/95
04/20/95
05/14/95
05/15/95
07/20/95
07/20/95
07/20/95
1
of
======== ================ =====
0 7 / 2 0 / 9 5 HARVEST
0 7 / 2 0 / 9 5 HARVEST
Number
SHREDDING
PLOWING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
4 BOTTOM
15 FT
13 FT
13 FT
13 FT
6 ROW
ROLLING
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUM
6 ROW
SORGHUM
SORGHUM
3/4 TON
SORGHUM
6 ROW
SORGHUM
SORGHUM
SORGHUM
SORGHUMI
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
50.0000
50.0000
1.0000
========
.0000 C
.0000 C
.00
.00
Cash
NonCash
Fixed L a n d l o r d
or
Share
Va r i .
====:= ===== =====:===
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to nco&uze orpndicl the costs and Mums from any one particularfarm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
===:
N
N
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Sorghum, Dryland, Conservation Tillage
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
28.000
28.000
Unit
cwt.
cwt.
$ / Unit
0.9000
4.4600
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
0.250
1.000
6.000
1.250
1.250
0.200
3.000
2.189
Unit
pint
acre
lb.
lb.
qt.
gal.
acre
Acre
Acre
Hour
$ / Unit
9.380
3.500
.700
2.950
9.680
12.400
4.500
5.000
25.20
124.88
To t a l
2.34
3.50
4.20
3.68
12.10
2.48
13.50
6.34
2.00
10.95
61.09
28.000
28.000
cwt.
cwt.
.400
.200
11 . 2 0
5.60
16.80
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
150.08
Total GROSS Income
VARIABLE COST Description
To t a l
34.559
Dol.
0.120
4.15
Total VARIABLE COST
82.04
GROSS INCOME minus VARIABLE COST
68.04
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
Acre
Acre
To t a l
34.54
40.00
74.54
156.58
-6.50
Information pnsented is pnpand solely as a general guide ad is not mended to recognize orpndicl the costs and Mums from any one particular form a ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C12.ll
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Stage
of
Production
08/10/94
08/20/94
09/15/94
09/15/94
02/15/95
02/15/95
02/15/95
02/15/95
03/15/95
03/31/95
05/15/95
05/15/95
07/20/95
07/20/95
07/31/95
C12.12
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product
Name
of
Prod.
A
A
07/20/95 HARVEST
07/20/95 HARVEST
Date
Type
Type
of
Weight
of
per
Units
SORGHUM
DEFICIENCY PMT.
Input Name
Number
of
Units
SHREDDING
SWEEPING
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
PLANTING
CULTIVATING
PICKUP TRUCK
MALATHION
PESTICIDE APPL.
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
SORGHUM
6 ROW
3/4 TON
SORGHUM
SORGHUM
SORGHUM
Head
28.0000
28.0000
SORGHUM
Input
M
M
E
G
E
E
E
M
M
M
E
G
G
G
K
Number
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
1.0000
.0000
.0000
Cash
NonCash
Cash Landlord Break
NonShare Even
Cash
Prod.
C
C
Fixed Landlord
or
Share
Va r i .
C
C
C
C
C
V
V
V
V
V
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or pnmct the costs and nttarafrom any arm particular fam a ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
.00
.00
N
N
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Peanuts, Spanish, Dryland
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
30.000
PEANUTS
$
ton
/ Unit
*25.0000
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
16.000
24.000
12.000
40.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
30.000
$
/ Unit
lb.
lb.
lb.
lb.
lb.
acre
appl
appl
appl
appl
appl
appl
appl
cwt.
Acre
Acre
Hour
3.309
.310
.290
.130
.350
.610
8.560
5.610
5.000
5.000
5.610
5.000
5.000
5.610
.200
5.000
750.00
To t a l
4.96
6.96
1.56
14.00
30.50
8.56
5.61
5.00
5.00
5.61
5.00
5.00
5.61
6.00
12.94
5.05
16.55
143.91
1.500
1.500
ton
ton
Acre
Acre
Hour
0.083
8.000
20.000
5.000
12.00
30.00
0 . 11
0.79
0.41
43.31
Total HARVEST
Interest
Yo u r
Estimate
750.00
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
92.175
Dol.
0.120
198.28
Total VARIABLE COST
: oo s t $ $
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
6 .60 per ton of PEANUTS
551.72
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
71.69
40.00
111 . 6 9
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l
11 . 0 6
L0.33 per tom of PEANUT S
Total of ALL Cost
309.96
NET PROJECTED RETURNS
440.04
Information pnsentedis pnpandsolely asa general guide and is not mendedto recognise or predict the costs and ntumsfromaiy one particulafarm a-ranch operation
Theseprojectionswen collectedanddevelopedby staffmembersofthe TexasAgricultural Extension Service and approved for publication.
C12.13
B-1241 (C12)
Projections for Planning P urposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
Product Name
of
Number
We i g h t
of
Prod.
per
Units
Head
Cash Landlord l
N o n - S h a r e IEven
Cash
]Prod.
======== ================ ===== ========================== ============= ============= ===== ======== :
A
0 8 / 2 0 / 9 5 HARVEST
Date
Stage
of
Type
of
PEANUTS
30.0000
Input Name
Production
Number
of
Units
.0000
Cash
NonCash
C
Fixed L a n d l o r d
or
Share
Va r i .
Input
======== ================ ===== ========================== ============= ====.= ===== ========
09/10/94
09/20/94
10/10/94
10/10/94
10/10/94
10/10/94
10/15/94
10/15/94
02/10/95
02/20/95
03/10/95
03/15/95
03/15/95
03/15/95
03/31/95
04/15/95
05/15/95
06/01/95
06/10/95
06/20/95
06/20/95
06/30/95
07/20/95
08/15/95
08/20/95
08/20/95
08/21/95
08/31/95
C12.14
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
M
M
M
E
E
E
M
E
M
M
M
M
E
E
M
M
E
E
E
E
E
E
E
E
M
G
G
K
PLOWING
CHISELING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
POTASH
DRILLING
SEED
PLOWING
CHISELING
DISCING-OFFSET
PLANT & SPRAY
SEED
HERBICIDE
PICKUP TRUCK
DISCING-OFFSET
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
ALLOTMENT LEASE
HAULING
CUSTOM HARVEST
CUSTOM DRYING
CASH-RENT
4 BOTTOM
18 FT
GRAIN
RYEGRASS
4 BOTTOM
18 FT
13 FT
PEANUT
PEANUTS
3/4 TON
13 FT
FOLIAR
PEANUT
PEANUT
FOLIAR
PEANUT
PEANUT
FOLIAR
GRAIN
PEANUTS
PEANUTS
PEANUTS
1.0000
1.0000
1.0000
16.0000
24.0000
12.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.5000
1.5000
1.0000
C
c
c
V
V
V
c
V
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
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
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular jam or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
.00
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Peanuts, Spanish, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
33.000 ton
PEANUTS
$ / Unit
25.0000
Yo u r
Estimate
825.00
825.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
12.000
24.000
16.000
40.000
1.000
90.000
1.000
3.000
1.000
1.000
3.000
1.000
- 3.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
1.000
33.000
3.470
6.000
Unit
lb.
lb.
lb.
lb.
acre
lb.
appl
Acin
appl
appl
Acin
appl
Acin
Acin
appl
acre
Acin
appl
Acin
appl
acre
Acin
appl
Acin
appl
appl
cwt.
Acre
Acre
Hour
Hour
To t a l
.130
.290
.310
.350
8.560
.610
19.880
1.333
000
000
333
,000
333
333
5.610
6.000
1.333
5.610
1.333
5.610
6.000
1.333
5.610
1.333
5.610
5.610
.200
5.001
4.500
56
96
96
14.00
8.56
54.90
19.88
00
00
00
00
00
00
00
61
00
00
61
00
61
00
00
61
00
61
61
60
13.97
5.31
17.35
27.00
267.71
1.650
1.650
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
13.20
33.00
0 . 11
0.79
0.41
47.51
Total HARVEST
Interest
To t a l
- OC Borrowed
To t a l
VA R I A B L E
126.216
Dol.
0.120
COST
15.15
330.37
Break-Even Price, Total Variable Cost $ 10.01 per ton of PEANUTS
494.63
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total FIXED Cost
To t a l
74.20
90.00
164.20
Break-Even Price, Total Cost $ 14.98 per ton of PEANUTS
Total of ALL Cost
494.57
NET PROJECTED RETURNS
330.43
Information pnsentedis pnpandsolely as a general guide andis not intendedto ncognize a pndict the costs and nturmfrom any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
CI2.15
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Stage
of
Production
09/10/94
09/20/94
10/10/94
10/10/94
10/10/94
10/15/94
10/15/94
10/20/94
02/10/95
02/15/95
02/20/95
02/28/95
03/10/95
03/15/95
03/15/95
03/15/95
03/15/95
04/10/95
04/15/95
04/25/95
04/30/95
05/10/95
05/15/95
05/30/95
05/31/95
06/10/95
06/12/95
06/15/95
06/25/95
06/30/95
07/05/95
07/12/95
07/15/95
07/20/95
07/30/95
08/01/95
08/15/95
08/20/95
08/25/95
08/25/95
08/26/95
08/31/95
C12.16
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
HARVEST
HARVEST
HARVEST
Product Name
of
Prod.
A
08/26/95 HARVEST
Date
Type
Type
of
E
E
M
O
M
E
E
O
E
O
0
M
E
E
0
E
O
E
E
O
E
0
E
E
E
G
M
G
K
of
Units
PEANUTS
]Head
33.0000
Input Name
• Number
of
Units
Input
M
M
E
E
E
E
M
M
M
E
M
M
M
.Weight
per
Number
PLOWING
CHISELING
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
DRILLING
APPLY FERTILIZER
CHISELING
HERBICIDE
PLOWING
CHISELING
DISCING-OFFSET
SEED
FUNGICIDE PLANTING
IRRIGATION
DISCING-OFFSET
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
ALLOTMENT LEASE
CUSTOM HARVEST
HAULING
CUSTOM DRYING
CASH-RENT
4 BOTTOM
18 FT
RYEGRASS
GRAIN
18 FT
PEANUTS
4 BOTTOM
18 FT
13 FT
PEANUT
SOIL
13 FT
PEANUT
PEANUT
PEANUT
3/4 TON
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
PEANUTS
GRAIN
PEANUTS
PEANUTSI
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
1.0000
33.0000
1.6500
1.0000
1.6500
1.0000
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 .
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
C
C
V
V
V
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from ay one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
.00
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Broccoli, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
Unit
400.000
BROCCOLI
crtn
$
/
Unit
6.0000
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVEST
PACK & COUNT
MARKETING
Labor
Other
2400.00
Quantity
80.000
1.000
1.000
6.000
125.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
• 6.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
5.222
15.000
9.000
Unit
Unit
lb.
acre
lb.
Acin
gal.
appl
acre
appl
Acin
appl
appl
acre
Acin
appl
acre
Acin
appl
appl
acre
appl
acre
Acin
appl
acre
appl
Acin
Acre
Acre
Hour
Hour
Hour
.290
41.550
96.000
1.333
.700
5.000
4.500
4.000
1.333
4.000
5.000
4.500
1.333
4.000
4.500
1.333
4.000
5.000
4.500
4.000
4.500
1.333
5.000
4.500
4.000
1.333
To t a l
23.20
41.55
96.00
8.00
87.50
5.00
4.50
4.00
8.00
4.00
5.00
4.50
8.00
4.00
4.50
8.00
4.00
5.00
4.50
4.00
4.50
8.00
5.00
4.50
4.00
8.00
15.04
6.12
2 6 . 11
75.00
40.50
5.001
5.000
4.500
530.03
400.000
400.000
400.000
5.000
crtn
crtn
bag
Hour
1.600
2.700
.400
5.000
640.00
1080.00
160.00
25.00
1905.00
Total HARVEST
Interest - OC Borrowed
126.650 Dol.
0.120
15.20
2450.23
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 $
6.12 per crtn of BROCCOLI
-50.23
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
157.53
90.00
247.53
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
2400.00
Total GROSS Income
VARIABLE COST Description
To t a l
6.74 per crtn of BROCCOLI
Total of ALL Cost
2697.76
NET PROJECTED RETURNS
-297.76
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl dm costs and Mums fiom any one particular farm cr ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C12.17
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
'roduction
Type
of
Prod.
12/15/95 HARVEST
Date
08/05/95
08/10/95
08/15/95
08/20/95
08/25/95
08/30/95
09/05/95
09/05/95
09/10/95
09/10/95
09/14/95
09/15/95
09/15/95
09/15/95
09/15/95
09/20/95
09/30/95
09/30/95
09/30/95
09/30/95
10/01/95
10/10/95
10/10/95
10/10/95
10/10/95
10/14/95
10/15/95
10/15/95
10/20/95
10/22/95
10/22/95
10/30/95
10/31/95
11/03/95
11/03/95
11/03/95
11/14/95
11/15/95
11/15/95
11/15/95
11/15/95
11/20/95
11/30/95
11/30/95
11/30/95
11/30/95
11/30/95
12/01/95
12/15/95
12/15/95
12/15/95
12/15/95
12/31/95
C12.18
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Product
Name
BROCCOLI
Type
of
Input
Input Name
M SHREDDING 4 ROW
M PLOWING 4 BOTTOM
M DISCING-OFFSET 13 FT
M FLOATING
M DISCING-OFFSET 13 FT
M BEDDING 6 ROW
M APPLY FERTILIZER
E PHOSPHATE
M SPRAYING
E HERBICIDE BROCCOLI
M DITCHING
M P L A N T I N G S TA N H AY
H HIRED LABOR
E
SEED
BROCCOLI
O IRRIGATION E NITROGEN (LIQ)
M DITCHING
E INSECTICIDE BROCCOLI
G PESTICIDE APPL.
E FUNGICIDE BROCCOLI
O IRRIGATION
M DITCHING
E FUNGICIDE BROCCOLI
E INSECTICIDE BROCCOLI
G PESTICIDE APPL.
M DITCHING
H HIRED LABOR
O IRRIGATION
M C U LT I VAT I N G 6 R O W
E FUNGICIDE BROCCOLI
G PESTICIDE APPL.
O IRRIGATION
M DITCHING
E FUNGICIDE BROCCOLI
E INSECTICIDE BROCCOLI
G PESTICIDE APPL.
M DITCHING
H HIRED LABOR
E FUNGICIDE BROCCOLI
O IRRIGATION
G PESTICIDE APPL.
M C U LT I VAT I N G 6 R O W
M PICKUP TRUCK 3/4 TON
M DITCHING
E INSECTICIDE BROCCOLI
G PESTICIDE APPL.
E FUNGICIDE BROCCOLI
O IRRIGATION
H HIRED LABOR
G HARVEST BROCCOLI
G PACK & COUNT BROCCOLI
G M A R K E T I N G V E G E TA B L
K CASH-RENT BROCCOLI
Number
of
Units
Weight Cash
per
NonHead Cash
400.0000
Number
of
Units
.0000
Landlord Break
Share Even
Prod.
.00 Y
C
Cash Fixed Landlord
Non- or Share
Cash Vari.
1. 0000
1. 0000
1. 0000
1. 0000
1. 0000
1. 0000
1. 0000
80.0000
0000
oooo
5000
oooo
oooo
oooo
oooo
125.0000
.5000
1.0000
1.0000
1.0000
6.0000
.5000
1.0000
1.0000
1.0000
.5000
5.0000
6.0000
1.0000
oooo
oooo
oooo
,5000
oooo
oooo
oooo
,5000
oooo
oooo
6.0000
1.0000
1.0000
20.0000
.5000
1.0000
1.0000
1.0000
6.0000
5.0000
400.0000
400.0000
400.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presentedis pnpandsolely as a general guide and is not intendedto ncognize a predict the costs and nturnsfrom any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Cabbage, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
600.000 crtn
CABBAGE
$ / Unit
To t a l
5.9000
3540.00
3540.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
HERBICIDE
SEED
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
HARVESTING
MARKETING
PACK & COUNT
Labor
Other
Quantity Unit
80.000
1.000
1.000
200.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
1.000
1 .. 0
00
• 1
00
0
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
6.000
6.000
1.000
1.000
1.000
lb.
acre
lb.
gal.
Acin
appl
acre
appl
Acin
appl
acre
Acin
appl
a
a cp rpel
appl
acre
appl
Acin
appl
acre
appl
Acin
appl
acre
appl
Acin
Acin
appl
acre
appl
Acre
Acre
4.885 Hour
24.000 Hour
10.500 Hour
$ / Unit
To t a l
.290
41.550
75.000
.700
1.333
8.000
4.500
6.000
1.333
8.000
4.500
1.333
8.000
4.500
6.000
8.000
4.500
6.000
1.333
8.000
4.500
6.000
1.333
8.000
4.500
6.000
1.333
1.333
8.000
4.500
6.000
5.001
5.000
4.500
23.20
41.55
75.00
140.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
8.00
8.00
4.50
6.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
4.50
6.00
8.00
8.00
8.00
4.50
6.00
13.22
5.10
24.43
120.00
47.25
669.25
600.000
600.000
600.000
6.000
crtn
bag
crtn
Hour
1.000
.400
1.750
5.000
600.00
240.00
1050.00
30.00
1920.00
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
.169.586 Dol.
0.120
20.35
2609.60
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 $ 4 . 3 4 p e r crtn of CABBAGE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
930.40
Unit
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
125.31
75.00
200.31
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
4.68 per crtn of CABBAGE
2809.92
730.08
50 lb. bag (18-24 count)
Information pnsented is prepared solely as a general guide and is not intended to recognize a predict the casts ad Mums from any one particular form or ranch operation
These projections wen collectedanddeveloped by staff'members of'the Texas Agricultural Extension Service and approved for publication
C12.19