TEXAS AGRICULTURAL EXTENSION SERVICE • THE TEXAS A&M UNIVERSITY SYSTEM
Zerte L. Carpenter. Director • College Station. Texas
Texas Crop & Livestock Enterprise Budgets
Texas High Plains
Projected for 1996
V,
V L
Data collected and submitted by: Dr. Steve Amosson, Dr. Jackie Smith
E<JU.C!!l0.n.a! P.r0SramS conauc,ed "V,he Texas Agicuttural Extensran Serwce serve people ot ail ages regardless of socio-economic level, race, color, sex. religion or national origin
Cooperate Ex.ens.on WorK » Agnculturc andI Home Econom.cs. The Texas A4M Univers.«y System and the United States Department of Agr.cu.ture cooping'
D,str.buted n furtherance of the Acts of Congress of May 8.1914. as amended and June 30.1914. ooperatmg.
TEXAS AGRICULTURAL EXTENSION SERVICE - THE TEXAS A&M UNIVERSITY SYSTEM
Zerle L. Carpenter. Director. College Station. Texas
Texas Crop & Livestock Enterprise Budgets
Texas High Plains
Projected for 1996
Data collected and submitted by: Dr. Steve Amosson, Dr. Jackie Smith
Educational programs conducted by the Texas Agicultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex. religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics. The Texas A4M University System and the United States Department of Agriculture cooperating.
Distributed in furtherance of the Acts of Congress of May 8.1914. as amended and June 30.1914.
Texas Crop & Livestock Enterprise Budgets
Texas High Plains
Projected for 1996
Dr. Steve Amosson, Professor and Extension Economist-Management
6500 Amarillo Boulevard West
Amarillo, Texas 79106
(806) 359-5401
Dr. Jackie Smith, Professor and Extension Economist-Management
Route 3 Box 213AA
Lubbock, Texas 79401
(806)746-6101
AN INTRODUCTION TO THE TEXAS CROP AND LIVESTOCK BUDGETS
Robert H. Jenson, Assistant for Management Analysis
Department of Agricultural Economics
Texas A&M University, College Station, Texas
Estimating the production costs and returns of farm enterprises for planning purposes is a
difficult, but important, task. Timely and accurate cost of production estimates are necessary: (a)
to make input use decisions, and to arrange for operating capital requirements, (b) for enterprise
selection, (c) to estimate the potential profitability of capital investments decisions, and (d) to
develop marketing strategies and assess their impact on costs and returns.
Budgeting is a deceivingly simple tool which can be used for analysis of problems ranging
from day-to-day detailed choices to major questions about the size and type of farm business.
Budgeting, as a management tool, is the testing and estimation of likely outcomes from decisions
before they are implemented. Enterprise budgets are both a product of and the basic building block
for the planning process.
The Texas Crop and Livestock Budgets are projected enterprise budgets jointly prepared
by the Texas Agricultural Extension Service (TAEX) and the Texas Agricultural Experiment Station
(TAES) to assist farmers and ranchers in estimating "real" economic cost and returns of production,
in current dollars. The information presented in the budgets is prepared as a management planning
guideline and therefore is not intended to recognize or predict the costs and returns form any
particular farm or ranch operation. It is suggested that users modify the budgets to fit their
individual situations by making changes in yields, input levels, prices and other factors. A column
titled "Your Estimate" is provided on each budget to make modifications convenient. Furthermore,
the expiration date on each budget indicates updating is necessary.
CONTENTS
Alfalfa
Establishment,
Furrow
Alfalfa,
Furrow
Irrigated,
Winter
Irrigated
(Natural
B a r l e y,
Corn
For
Corn
For
Cotton,
Grain,
2X1,
Cotton,
Cotton,
Dryland
Furrow
Cotton,
Irrigated
Florunner,
Peanuts,
Spanish,
Permanent
Pasture
Permanent
Pasture,
Market
Te x t u r e d
(Heavier
Sorghum-Fallow-Wheat:
Rotation:
Wheat-Fallow-Wheat:
13
15
17
19
21
Irrigated
23
Irrigated
(Natural
Sprinkler
Rotation:
Soils)
11
Irrigated
Sprinkler
Irrigated
Potatoes,
9
Soils)
Te x t u r e d
Sprinkler
Sprinkler
Gas)
Soils)
(Sandy
Establishment,
7
Soils)
Sprinkler
3
Gas)
Soils)
Te x t u r e d
(Heavy
1
5
(Natural
(Sandy
Irrigated
Peanuts,
Fresh
(Heavier
Irrigated
Sprinkler
Gas)
(Natural
Irrigated
Dryland
Sprinkler
Cotton,
Irrigated,
Sprinkler
2X1,
Gas)
Dryland
Furrow
Grain,
(Natural
Minimum
Gas)
25
27
Irrigated
29
Till
Fallow
31
Till
33
Conventional
Rotation: Wheat-Fallow-Wheat: Conventional Till Fallow 35
Rotation:
Wheat-Fallow-Wheat:
Minimum
Till
Fallow
37
Rotation:
Wheat-Fallow-Wheat:
Minimum
Till
Wheat
39
Fallow
41
Rotation:
Wheat-Fallow-Sorghum:
Minimum
Rotation:
Wheat-Fallow-Sorghum:
Set
Land
Aside
Set
For
Aside
Set
For
Dryland,
Sorghum,
Continuous
Sorghum,
Crops
For
Land
Sorghum
Sorghum,
Grain
Land
Aside
Forage
Dryland
No
Dryland
Furrow
Till
Till
-
Row
Fallow
43
Conventional
45
Crops
47
For
Wheat
49
H a y,
Dryland
51
Continuous
(Sandy
Irrigated,
53
Soils)
(Natural
Gas)
55
57
Continuous
Sorghum,
Sorghum,
Sprinkler
Sprinkler
Soybeans,
Irrigated
Furrow
Irrigated
Soybeans,
Sprinkler
Sugar
Beets,
Continuous
Wheat,
Wheat,
Dryland
Wheat,
Furrow
Continuous
Wheat,
Sprinkler
Sprinkler
57
Irrigated
71
Dryland
73
Soils)
(Natural
(Natural
(Sandy
75
Gas)
77
Gas)
79
Soils)
and
Calf
Livestock
Operating
Or
Custom
Budget
85
Budget
87
Products
Input
Report
Resources
Truck
Operation
Labor
Resources
Resources
Resources
Livestock
Crop
or
Resources
Resources
Irrigation
Parameter
91
92
93
93
94
Equipment
Cost
90
93
Resources
Improvements
Land
89
93
Resources
Perennial
81
83
Calf
Stocker
65
69
Irrigated,
Irrigated
Stocker
Summer
Budget
Gas)
Budget
Winter
Machinery
63
Irrigated
Irrigated,
Cow-Calf
Buildings
Gas)
(Natural
(Sandy
Continuous
59
61
Dryland
Sprinkler
Auto
Gas)
Soils)
(Natural
Furrow
S u n fl o w e r s ,
Crop
(Natural
(Sandy
Irrigated
S u n fl o w e r s ,
Wheat,
Irrigated
g5
Report
Report
96
98
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Alfalfa Establishment, Furrow Irri. (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
SEED
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
- OC Borrowed
Interest
Quantity Unit $ / Unit
Total
Quantity Unit $ / Unit
Total
15.000
lb.
Acre
Acre
Acre
Acre
2.160 Hour
1.406 Hour
32.645 Dol.
Total VARIABLE COST
Machinery and Equipment
Irrigation
Land
7.001
6.894
0.090
42.60
6.08
15.35
2.77
6.75
15.12
9.69
2.94
101.30
GROSS INCOME minus VARIABLE COST
FIXED COST Description
2.840
-101.30
Unit
Acre
Acre
Acre
Total
26.29
28.09
40.00
Total FIXED Cost
94.38
Total of ALL Cost
195.68
NET PROJECTED RETURNS
Your
Estimate
-195.68
information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Date
Stage
Type
of
of
Production Prod.
Product
Name
Number
Weight
of
per
Units
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
■WARNING- No valid Receipts records
Date
Stage
of
Type
of
Input
Name
Number
of
Production
Input
Units
======== ================ ===== ========================= =============
07/15/96
M CHISELING
1.0000
08/05/96
M DISCING
OFFSET
1.0000
08/15/96
M DISCING
TANDEM
1.0000
08/24/96
M PACKING
1.0000
08/25/96
M DRILLING
1 DRILL
1.0000
08/25/96
M PACKING
1.0000
08/25/96
E SEED
ALFALFA
15.0000
09/15/96
0 IRRIGATION
FURROW
6.0000
10/15/96
M PICKUP TRUCK
3/4 TON
20.0000
11/15/96
0 IRRIGATION
FURROW
4.0000
12/31/96
K CASH-RENT
ALFALFA
1.0000
Cash Fixed Landlord
Non- or Share
Cash Vari.
C
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 recognize or predict the cost and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Alfalfa, Furrow Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
ALFALFA
Quantity Unit $ / Unit
6.000 ton 108.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Your
Estimate
648.00
648.00
Quantity Unit $ / Unit
100.000 lb.
1.000 acre
1.000 acre
Acre
Acre
Acre
Acre
0.733 Hour
4.779 Hour
.105
3.000
9.000
7.000
6.894
Total PREHARVEST
Interest
OC Borrowed
Interest
Positive Cash
HARVEST
CUSTOM BALING
Total
Total
10.50
3.00
9.00
1.04
52.20
0.30
22.96
5.13
32.94
137.08
55.885 Dol.
■19.195 Dol.
0.090
0.050
5.03
-0.96
6.000 ton
20.000
120.00
Total HARVEST
120.00
Total VARIABLE COST
261.15
Break-Even Price, Total Variable Cost $ 43.52 per ton of HAY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Perennial Crop
386.85
Unit
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total
3.67
95.51
40.00
46.40
185.57
74.45 per ton of HAY
Total of ALL Cost
446.72
NET PROJECTED RETURNS
201.28
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
I
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Date
Stage
of
Production
of
Number
of
Units
HAY
Stage
Name
Prod.
09/15/96 HARVEST
Date
Product
Type
ALFALFA
6.0000
Weight
per
Head
Cash
NonCash
.0000
Landlord Brear.
Share Even
Prod.
.00
Cash Fixed Landlord
Nonor
Share
Production
Units
Cash Vari.
Input
======== ================ ===== ================.========= ============= ===== ===== ========
03/10/96 PREHARVEST
E FERTILIZER (P)
100.0000
C
V
.00
03/10/96 PREHARVEST
G FERTILIZER APPL. DRY
1.0000
c
V
.00
03/15/96 PREHARVEST
0 IRRIGATION
FURROW
6.0000
.00
03/31/96 PREHARVEST
M PICKUP TRUCK
20.0000
3/4 TON
.00
04/15/96 PREHARVEST
0 IRRIGATION
FURROW
4.0000
.00
05/15/96 PREHARVEST
0 IRRIGATION
FURROW
6.0000
.00
05/20/96 PREHARVEST
E INSECTICIDE
ALFALFA
1.0CP0
c
V
.00
06/15/96 PREHARVEST
0 IRRIGATION
FURROW
6.0000
.00
07/15/96 PREHARVEST
O IRRIGATION
FURROW
6.0000
.00
08/15/96 PREHARVEST
0 IRRIGATION
FURROW
6.0000
.00
09/30/96 PREHARVEST
L ALFALFA
1.0000
F
.00
09/30/96 PREHARVEST
K CASH-RENT
ALFALFA
1.0000
F
.00
09/30/96 HARVEST
G CUSTOM BALING
ROUND
6.0000
.00
of
Type
of
Input Name
Number
of
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultura) Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Winter Barley, Dryland
Texas High Plains
1996 Projected Costs and Returns per Acre
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
BARLEY
GRAZING DRYLAND
23.000 bu.
105.000 days
2.0500
0.1440
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HAULING
CUSTOM HARVEST
62.27
tntity
Unit
0.500 bu.
acre
Acre
Acre
1.325 Hour
$ / Unit
7.750
7.790
7.000
Total
3.87
0.00
4.64
1.77
9.28
19.57
23.000 bu.
1.000 acre
.100
12.000
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
47.15
15.12
2.30
12.00
14.30
11.563 Dol.
-0.484 Dol.
0.090
0.050
1.04
-0.02
Total VARIABLE COST
34.88
GROSS INCOME minus VARIABLE COST
27.39
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total
14.77
20.00
Total FIXED Cost
34.77
Total of ALL Cost
69.65
NET PROJECTED RETURNS
-7.38
information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
I
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Date
Stage
of
Production
of
Stage
of
Production
06/16/95 PREHARVEST
07/16/95 PREHARVEST
08/16/95 PREHARVEST
09/11/95 PREHARVEST
09/21/95 PREHARVEST
09/21/95 PREHARVEST
01/01/96 PREHARVEST
05/19/96 PREHARVEST
05/19/96 PREHARVEST
05/20/96 HARVEST
05/20/96 HARVEST
05/31/96
Product
Name
Type
of
i
Weight
per
Units
GRAZING
GRAZING
GRAZING
GRAZING
BARLEY
DEFICIENCY PMT.
DRYLAND
DRYLAND
DRYLAND
DRYLAND
Input Name
Number
of
Units
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
Head
31.0000
31.0000
28.0000
15.0000
23.0000
19.5500
BARLEY
Input
M
M
M
M
E
M
M
E
E
G
G
K
Number
of
Prod.
A
A
A
A
A
A
12/16/95
01/16/96
02/16/96
03/15/96
05/20/96 HARVEST
05/20/96 HARVEST
Date
Type
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
20.0000
.0000
.0000
23.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
Cash Landlord Break
NonShare Even
Cash
Prod.
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
Fixed Landlord
or Share
Van*.
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 recognize or predict the cost and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Corn for Grain, Furrow Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
Q u a n t i t y U n i t $ / U n i t To t a l
190.000 bu. 2.9800 566.20
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
FERTILIZER APPL
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
566.20
Quantity
Unit
1.000
275.000
40.000
1.000
1.000
0.350
1.000
0.111
acre
lb.
lb.
acre
acre
bags
acre
acre
Acre
Acre
Acre
Acre
2.569 Hour
3.373 Hour
$ / Unit
16.000
.120
.105
6.000
3.000
80.000
30.000
7.290
7.000
6.894
Total PREHARVEST
Interest - OC Borrowed
HARVEST
DRYING
HARVEST & HAUL
Total
16.00
33.00
4.20
6.00
3.00
28.00
30.00
0.80
8.97
36.85
3.02
16.21
17.99
23.25
227.29
96.187 Dol.
190.000
190.000
bu.
bu.
Total HARVEST
0.090
8.66
.120
.280
22.80
53.20
76.00
Total VARIABLE COST
311.95
GROSS INCOME minus VARIABLE COST
254.25
FIXED COST Description
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
Your
Estimate
Unit
acre
Acre
Acre
Acre
Total
5.88
30.82
67.42.
45.00
Total FIXED Cost
149.12
Total of ALL Cost
461.06
NET PROJECTED RETURNS
105.14
Infocmation presented is prepared solely as a general guide and is not intended to 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.
8
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Production
09/20/96 HARVEST
09/20/96 HARVEST
Date
Stage
of
Production
Type
Product Name
of
Prod.
A
A
Type
of
Input
Number
of
Ur'' •
CORN
DEFICIENCY PMT. CORN
Input Name
19L.
140.u.
Number
of
Units
======== ================ ===== ========================= =============
11/11/95 PREHARVEST
11/21/95 PREHARVEST
12/16/95 PREHARVEST
02/11/96 PREHARVEST
02/21/96 PREHARVEST
02/21/96 PREHARVEST
03/05/96 PREHARVEST
03/10/96 PREHARVEST
03/15/96 PREHARVEST
03/15/96 PREHARVEST
03/15/96 PREHARVEST
03/15/96 PREHARVEST
03/20/96 PREHARVEST
04/10/96 PREHARVEST
04/20/96 PREHARVEST
04/20/96 PREHARVEST
04/30/96 PREHARVEST
05/15/96 PREHARVEST
06/15/96 PREHARVEST
07/15/96 PREHARVEST
08/15/96 PREHARVEST
08/15/96 PREHARVEST
09/01/96 PREHARVEST
09/01/96 PREHARVEST
09/20/96 HARVEST
09/20/96 HARVEST
09/20/96
M
M
M
M
M
E
M
M
E
E
G
G
O
M
M
E
M
M
O
O
O
E
E
E
G
G
K
SHREDDING
DISCING
OFFSET
CHISELING
DISCING
TA N D E M
DISC & SPRAY
HERBICIDE CORN
FLOATING
BEDDING
F E RT I L I Z E R ( N ) A N H 3
FERTILIZER (P)
FERTILIZER APPL. ANH3
FERTILIZER APPL. DRY
I R R I G AT I O N F U R R O W
ROD WEEDING
PLANTING 12 ROW
SEED
CORNGR.
PICKUP TRUCK 3/4 TON
CULTIVATING 12R ROLLING
I R R I G AT I O N F U R R O W
I R R I G AT I O N F U R R O W
I R R I G AT I O N F U R R O W
INSECTICIDE CORN
SET ASIDE CORN F
SET ASIDE CORN V
DRYING
CUSTOM
HARVEST & HAUL CORN
CASH-RENT CORN
Weight
per
Head
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
.1110
.1110
190.0000
190.0000
1.0000
.0000
.0000
•
Cash Landlord Break
Non- Share Even
Cash
Pr*
C
C
.00
.00
!N
N
t <ed Landlord
Non
Share
C a s h Va r i .
SSSS5 SSS7SSS 2
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 to recognize or predict the cost and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrculturai Extension Seivice and approved for publication.
I
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Corn for Grain, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
Quantity
190.000
Unit
bu.
$ / Unit
2.9800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quant i ty
Unit
1.000
1.000
275.000
60.000
1.000
0.350
1.000
0.111
acre
acre
lb.
lb.
acre
bags
acre
acre
Acre
Acre
Acre
Acre
1.737 Hour
1.248 Hour
566.20
$ / Unit
16.000
6.000
.120
.105
3.000
80.000
30.000
7.290
7.000
6.964
Total
16.00
6.00
33.00
6.30
3.00
28.00
30.00
0.80
6.48
32.56
2.57
6.70
12.16
8.69
192.27
75.278 Dol.
190.000
190.000
bu.
bu.
Total HARVEST
0.090
6.78
.120
.280
22.80
53.20
76.00
Total VARIABLE COST
275.04
GROSS INCOME minus VARIABLE COST
291.16
FIXED COST Description
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
Your
Estimate
566.20
Total PREHARVEST
Interest - OC Borrowed
HARVEST
DRYING
HARVEST & HAUL
Total
Unit
acre
Acre
Acre
Acre
Total
5.88
22.35
63.90
45.00
Total FIXED Cost
137.13
Total of ALL Cost
412.17
NET PROJECTED RETURNS
154.03
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
10
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Production
09/20/96 HARVEST
09/20/96 HARVEST
Date
Type
of
of
Type
of
Iheight
per
IHead
Number
of
Prod.
A
A
Stage
Product Name
Units
CORN
DEFICIENCY PMT.
CORN
Input Name
Production
Input
======== ================ ===== ================:=========
01/16/96 PREHARVEST
M SHREDDING
03/10/96 PREHARVEST
M DISCING
OFFSET
03/20/96 PREHARVEST
M CHISELING
03/20/96 PREHARVEST
0 IRRIGATION
04/10/96 PREHARVEST
M DISCING
OFFSET
04/15/96 PREHARVEST
0 IRRIGATION
04/20/96 PREHARVEST
M DISC & SPRAY
04/20/96 PREHARVEST
E HERBICIDE
CORN
05/05/96 PREHARVEST
G FERTILIZER APPL., ANH3
05/05/96 PREHARVEST
E FERTILIZER (N) ANH3
05/05/96 PREHARVEST
E FERTILIZER (P)
05/05/96 PREHARVEST
G FERTILIZER APPL., DRY
05/10/96 PREHARVEST
E SEED
CORNGR.
05/10/96 PREHARVEST
M PLANTING
12ROW
05/20/96 PREHARVEST
E INSECTICIDE
CORN
05/25/96 PREHARVEST
M CULTIVATING
12ROW
06/15/96 PREHARVEST
O IRRIGATION
06/30/96 PREHARVEST
M PICKUP TRUCK
3/4 TON
O IRRIGATION
07/10/96 PREHARVEST
07/20/96 PREHARVEST
O IRRIGATION
08/20/96 PREHARVEST
0 IRRIGATION
E SET ASIDE
CORNV
09/01/96 PREHARVEST
09/01/96 PREHARVEST
E SET ASIDE
CORNF
09/20/96 HARVEST
G DRYING
CUSTOM
09/20/96 HARVEST
G HARVEST & HAUL CORN
K CASH-RENT
CORN
09/20/96
190.0000
140.0000
Number
Cash Landlord Break
Non- Share Even
Cash
Prod.
.0000
.0000
C
C
SSSSSSSSS8SSS
Fixed Landlord
or
Share
Vari.
s s s s ;- ===== ========
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
.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
of
Units
.00
.00
N
N
Cash
NonCash
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
F
V
V
F
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particular farm or rancn operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
}
11
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Cotton, 2X1, Dryland (Heavier Textured Soils)*
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity Unit $ / Unit
300.000 lb.
0.243 ton
0.6600
2.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Your
Estimate
198.00
27.22
225.22
Quantity Unit
1.000
1.000
10.000
20.000
1.000
0.660
18.000
4.500
1.000
1.000
1.000
0.081
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
acre
Acre
Acre
3.210 Hour
Unit
12.000
3.000
.105
.075
10.000
8.000
.460
.460
10.000
10.000
12.000
17.900
7.001
Total
12.00
3.00
1.05
1.50
10.00
5.28
8.28
2.07
10.00
10.00
12.00
1.44
11.50
3.61
22.47
114.21
0.500 acre
14.250 cwt.
14.250 cwt.
12.500
1.250
2.250
Total HARVEST
Interest
Interest
Total
6.25
17.81
32.06
56.13
- OC Borrowed
- Positive Cash
58.785
-1.950
Dol,
Dol,
0.090
0.050
Total VARIABLE COST
175.53
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Land
5.29
-0.10
49.69
Unit
acre
Acre
Acre
Total
2.56
43.43
20.00
Total FIXED Cost
65.99
Total of ALL Cost
241.52
NET PROJECTED RETURNS
-16.31
* Yield and all costs are shown for one land acre (2/3 acre planted),
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
I
12
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
stage
of
Production
=3=3==== ================
11/20/96 HARVEST
11/20/96 HARVEST
11/20/96 HARVEST
Date
Stage
of
Production
12/11/95 PREHARVEST
12/21/95 PREHARVEST
02/16/96 PREHARVEST
03/05/96 PREHARVEST
03/05/96 PREHARVEST
03/20/96 PREHARVEST
03/20/96 PREHARVEST
03/20/96 PREHARVEST
03/25/96 PREHARVEST
03/31/96 PREHARVEST
04/15/96 PREHARVEST
05/10/96 PREHARVEST
05/15/96 PREHARVEST
05/15/96 PREHARVEST
05/15/96 PREHARVEST
05/15/96 PREHARVEST
05/25/96 PREHARVEST
05/30/96 PREHARVEST
05/30/96 PREHARVEST
06/05/96 PREHARVEST
06/10/96 PREHARVEST
06/15/96 PREHARVEST
06/20/96 PREHARVEST
06/21/96 PREHARVEST
06/25/96 PREHARVEST
07/20/96 PREHARVEST
07/25/96 PREHARVEST
08/01/96 PREHARVEST
08/10/96 PREHARVEST
09/01/96 PREHARVEST
09/01/96 PREHARVEST
09/01/96 PREHARVEST
11/10/96 HARVEST
11/20/96 HARVEST
11/25/96 HARVEST
11/30/96
Type
of
Product Name
IJeight
per
IHead
Nunber
of
Prod.
Units
===== ========================= ============= ====:=========
A COTTON LINT
300.0000
.0000
A COTTONSEED
.2430
.0000
A DEFICIENCY PMT. COTTON
252.6000
.0000
Type
of
Input Name
of
Units
Input
M
M
M
M
E
G
E
E
M
M
M
M
E
M
E
E
M
M
E
M
M
M
M
M
G
M
G
G
M
E
E
M
G
G
G
K
Nunber
SHREDDING
DISCING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
LISTING
PICKUP TRUCK
SHAPING BEDS
ROD WEEDING
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
SEED
ROTARY HOE
PLANTING
SEED
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
HOEING
SPOT SPRAYING
SET ASIDE LAND
SET ASIDE LAND
DISCING
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEM
COTTON
DRY
DRY
3/4 TON
COTTOND
COTTON
COTTON
COTTON
8ROW
COTTON
8ROW
COTTON
ROWF
ROWV
TANDEM
COTTON
COTTON
COTTON
COTTONDH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
10.0000
20.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.6600
18.0000
1.0000
.2500
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0810
.0810
.2000
.5000
14.2500
14.2500
1.0000
Cash
NonCash
Bre
Ever.
Prod
====:
N
N
N
Fixed Landlord
or
!Share
Vari.
"
u
V
V
V
V
c
c
c
V
c
V
c
V
c
c
c
c
V
V
c
c
c
V
V
V
F
c
c
c
Cash Landlord
NonShare
Cash
===== =:=======
c
25.00
c
25.00
c
25.00
V
V
F
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
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
1
13
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Cotton, 2X1, Dryland (Sandy Soils)*
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
275.000
0.223
Unit
lb.
ton
$ / Unit
0.6600
112.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Your
Estimate
181.50
24.98
206.48
uantity
Unit
1.000
1.000
20.000
30.000
1.000
0.660
15.000
7.500
1.000
1.000
0.081
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
acre
Acre
Acre
3.352 Hour
$ / Unit
12.000
3.000
.105
.075
10.000
8.000
.460
.460
10.000
12.000
17.900
7.001
Total
12.00
3.00
2.10
2.25
10.00
5.28
6.90
3.45
10.00
12.00
1.44
12.09
3.78
23.47
107.77
0.250 acre
13.063 cwt.
13.063 cwt.
12.500
1.250
2.250
Total HARVEST
Interest
Interest
Total
3.12
16.32
29.39
48.85
OC Borrowed
Positive Cash
58.824 Dol.
-1.778 Dol.
Total VARIABLE COST
SET ASIDE LAND ROWF
Machinery and Equipment
Land
5.29
-0.09
161.82
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.090
0.050
44.65
Unit
acre
Acre
Acre
Total
2.56
45.63
20.00
Total FIXED Cost
68.19
Total of ALL Cost
230.02
NET PROJECTED RETURNS
-23.54
* Yield and all costs are shown for one land acre (2/3 acre planted). Deficiency Payment Yield was reduced to
reflect triple base requirements of the Farm Program.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
I
14
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Production
of
Stage
of
Production
12/11/95 PREHARVEST
12/21/95 PREHARVEST
01/26/96 PREHARVEST
01/26/96 PREHARVEST
03/05/96 PREHARVEST
03/05/96 PREHARVEST
03/20/96 PREHARVEST
03/20/96 PREHARVEST
03/20/96 PREHARVEST
03/31/96 PREHARVEST
04/10/96 PREHARVEST
04/25/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/15/96 PREHARVEST
05/20/96 PREHARVEST
05/20/96 PREHARVEST
05/25/96 PREHARVEST
05/30/96 PREHARVEST
06/10/96 PREHARVEST
06/12/96 PREHARVEST
06/20/96 PREHARVEST
06/25/96 PREHARVEST
06/25/96 PREHARVEST
07/15/96 PREHARVEST
08/01/96 PREHARVEST
08/15/96 PREHARVEST
09/01/96 PREHARVEST
09/01/96 PREHARVEST
09/01/96 PREHARVEST
10/15/96 HARVEST
11/20/96 HARVEST
11/25/96 HARVEST
11/30/96
Product Name
Type
of
Iheight
per
IHead
Units
DEFICIENCY PMT.
COTTONSEED
COTTON LINT
COTTON
Input Name
Input
M
M
M
M
M
E
G
E
E
M
M
M
E
M
E
E
M
M
E
M
M
M
M
M
G
M
M
G
M
E
E
M
G
G
G
K
Number
of
Prod.
A
A
A
11/20/96 HARVEST
11/20/96 HARVEST
11/20/96 HARVEST
Date
Type
SHREDDING
DISCING
CHISELING
MOLDBOARD
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
PICKUP TRUCK
LISTING
ROD WEEDING
HAIL INSURANCE
PLANT AND SPRAY
SEED TREATMENT
SEED
ROTARY HOE
PLANTING
SEED
SAND FIGHTING
ROTARY HOE
SAND FIGHTING
CULTIVATING
SAND FIGHTING
INSECTICIDE+APPL
CULTIVATING
CULTIVATING
HOEING
SPOT SPRAYING
SET ASIDE LAND
SET ASIDE LAND
DISCING
DEFOLIANT + APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEM
COTTON
DRY
DRY
3/4 TON
COTTOND
COTTON
COTTON
COTTON
8ROW
COTTON
8ROW
8ROW
ROWF
ROW
TANDEM
COTTON
COTTON
COTTON
COTTOND
231.6000
.2230
275.0000
.0000
.0000
.0000
Cash Landlord Break
NonShare Even
Cash
Prod.
C
c
c
25.00 N
25.00 N
25.00 N
N u m b e r iCash Fixed Landlord
Of
INono r 5Share
Units
Cash Vari.
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
20.0000
30.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.6600
15.0000
1.0000
.5000
7.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0810
.0810
.1500
.2500
13.0630
13.0630
1.0000
C
C
C
C
V
V
V
V
C
V
C
C
V
V
C
V
C
V
c
c
c
c
c
c
V
F
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
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
I
1
Cotton, Furrow Irrigated (Heavier Textured Soils)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
Unit
600.000 lb.
0.486 ton
$ / Unit
0.6600
112.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
FERTILIZER APPL.
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Interest
Interest
Total
Your
Estimate
396.00
54.43
450.43
luantity
Unit
1.000
1.000
30.000
50.000
1.000
1.000
1.000
28.000
7.000
0.500
1.000
1.000
1.000
0.111
acre
acre
lb.
lb.
acre
acre
acre
lb.
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
4.297 Hour
1.968 Hour
$ / Unit
12.000
3.000
.105
.120
6.000
15.000
8.000
.460
.460
10.000
10.000
10.000
12.000
17.900
7.001
6.894
Total
12.00
3.00
3.15
6.00
6.00
15.00
8.00
12.88
3.22
5.00
10.00
10.00
12.00
1.98
13.20
21.49
4.11
9.46
30.08
13.56
200.13
0.750 acre
27.000 cwt.
27.000 cwt.
12.500
1.250
2.250
Total HARVEST
9.37
33.75
60.75
103.88
OC Borrowed
Positive Cash
111.347 Dol.
-4.441 Dol.
0.090
0.050
10.02
-0.22
Total VARIABLE COST
313.81
GROSS INCOME minus VARIABLE COST
136.62
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
I
I
I
15
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Unit
acre
Acre
Acre
Acre
Total
3.51
48.62
39.33
40.00
Total FIXED Cost
131.46
Total of ALL Cost
445.27
NET PROJECTED RETURNS
5.16
Information presented is prepared solely as a general guide and is not intended to recognae or predict the a>sts and returns from any one particular farm or ranch
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
16
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Type
Product Name
of
Number
Weight
of
per
Production
Prod.
Units
Head
======== ================ ===== ===============::======== ============= ::===::========
11/20/96 HARVEST
A DEFICIENCY PMT. COTTON
505.3000
.0000
11/20/96 HARVEST
A COTTONSEED
.4860
.0000
11/20/96 HARVEST
A COTTON LINT
600.0000
.0000
Date
Stage
of
Production
12/11/95 PREHARVEST
12/21/95 PREHARVEST
01/21/96 PREHARVEST
03/01/96 PREHARVEST
03/01/96 PREHARVEST
03/15/96 PREHARVEST
03/15/96 PREHARVEST
03/15/96 PREHARVEST
03/15/96 PREHARVEST
03/16/96 PREHARVEST
03/31/96 PREHARVEST
04/10/96 PREHARVEST
04/20/96 PREHARVEST
05/05/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/20/96 PREHARVEST
05/21/96 PREHARVEST
05/21/96 PREHARVEST
05/25/96 PREHARVEST
05/30/96 PREHARVEST
06/05/96 PREHARVEST
06/10/96 PREHARVEST
06/15/96 PREHARVEST
06/25/96 PREHARVEST
06/30/96 PREHARVEST
07/15/96 PREHARVEST
07/20/96 PREHARVEST
07/30/96 PREHARVEST
08/01/96 PREHARVEST
08/10/96 PREHARVEST
09/01/96 PREHARVEST
09/01/96 PREHARVEST
09/01/96 PREHARVEST
11/10/96 HARVEST
11/20/96 HARVEST
11/25/96 HARVEST
11/30/96
Type
of
Input Name
Number Cash
of
NonUnits
(:ash
SHREDDING
DISCING
TANDEM
CHISELING
DISC & SPRAY
HERBICIDE
COTTON
FERTILIZER APPL. DR
Y
FERTILIZER (P)
ANH3
FERTILIZER (N)
FERTILIZER APPL. ANH3
LISTING
PICKUP TRUCK
3/4 TON
ROD WEEDING
IRRIGATION
FURROW
SHAPING BEDS
HAIL INSURANCE
COTTONI
PLANT AND SPRAY
COTTON
SEED TREATMENT
COTTON
SEED
ROTARY HOE
PLANTING
SEED
COTTON
SAND FIGHTING
ROTARY HOE
CULTIVATING
8ROW
IRRIGATION
FURROW
INSECTICIDE+APPL COTTON
8ROW
CULTIVATING
INSECTICIDE+APPL COTTON
INSECTICIDE+APPL COTTON
IRRIGATION
FURROW
8ROW
CULTIVATING
HOEING
SPOT SPRAYING
SET ASIDE LAND ROWF
SET ASIDE LAND ROWV
DISCING
TANDEM
DEFOLIANT + APPL, COTTON
STRIP & MODULE
COTTON
COTTON
GINNING
CASH-RENT
COTTONF
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
50.0000
1.0000
1.0000
50.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
28.0000
1.0000
.2500
7.0000
1.0000
1.0000
1.0000
4.0000
.5000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.1110
.1110
.2500
.7500
27.0000
27.0000
1.0000
Input
M
M
M
M
E
G
E
E
G
M
M
M
0
M
E
M
E
E
M
M
E
M
M
M
0
G
M
G
G
O
M
G
M
E
E
M
G
G
G
K
C
c
c
c
c
Cash Landlord Break
Non- Share Even
Prod.
Cash
===== =::====== =====
c
25.00 N
c
25.00 N
25.00 N
c
Fixed Landlord
or
!Share
Vari.
V
V
V
V
V
c
c
c
V
c
V
c
c
c
V
c
c
c
V
V
V
F
V
V
F
V
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
17
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Cotton, Sprinkler Irrigated (Sandy Soils)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity Unit $ / Unit
550.000 lb.
0.446 ton
0.6600
112.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Your
Estimate
363.00
49.90
412.90
ntity
Unit
1.000
1.000
20.000
40.000
1.000
1.000
25.000
12.500
1.000
1.000
1.000
0.111
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
acre
acre
Acre
Acre
Acre
Acre
3.992 Hour
0.384 Hour
$ / Unit
12.000
3.000
.105
.075
15.000
8.000
.460
.460
10.000
10.000
12.000
17.900
7.001
6.964
Total
12.00
3.00
2.10
3.00
15.00
8.00
11.50
5.75
10.00
10.00
12.00
1.98
13.43
10.02
4.16
2.06
27.94
2.67
154.62
0.750 acre
24.750 cwt.
24.750 cwt.
12.500
1.250
2.250
Total HARVEST
Interest
Interest
Total
9.37
30.93
55.68
96.00
- OC Borrowed
- Positive Cash
84.490 Dol.
-6.427 Dol.
0.090
0.050
7.60
-0.32
Total VARIABLE COST
257.90
GROSS INCOME minus VARIABLE COST
154.99
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
Total
3.51
50.10
19.66
40.00
Total FIXED Cost
113.28
Total of ALL Cost
371.18
NET PROJECTED RETURNS
41.72
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
18
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Type
of
Product Name
Number
Weight
of
per
Production
Prod.
Units
Head
======== ================ ===== ================:========= ============= ::===::========
11/20/96 HARVEST
A COTTONSEED
.4455
.0000
11/20/96 HARVEST
A DEFICIENCY PMT. COTTON
463.2000
.0000
11/20/96 HARVEST
A COTTON LINT
550.0000
.0000
Date
Stage
of
Production
12/11/95 PREHARVEST
12/21/95 PREHARVEST
01/26/96 PREHARVEST
01/26/96 PREHARVEST
03/05/96 PREHARVEST
03/05/96 PREHARVEST
03/20/96 PREHARVEST
03/20/96 PREHARVEST
03/20/96 PREHARVEST
03/31/96 PREHARVEST
04/10/96 PREHARVEST
04/18/96 PREHARVEST
04/25/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/15/96 PREHARVEST
05/20/96 PREHARVEST
05/20/96 PREHARVEST
05/25/96 PREHARVEST
05/30/96 PREHARVEST
06/01/96 PREHARVEST
06/10/96 PREHARVEST
06/12/96 PREHARVEST
06/20/96 PREHARVEST
06/25/96 PREHARVEST
07/10/96 PREHARVEST
07/12/96 PREHARVEST
07/15/96 PREHARVEST
08/01/96 PREHARVEST
08/10/96 PREHARVEST
08/14/96 PREHARVEST
08/15/96 PREHARVEST
08/20/96 PREHARVEST
09/10/96 PREHARVEST
09/10/96 PREHARVEST
09/10/96 PREHARVEST
10/15/96 HARVEST
11/25/96 HARVEST
11/30/96 HARVEST
11/30/96
Type
of
Input Name
Input
M
M
M
M
E
M
G
E
E
M
M
0
M
E
M
E
E
M
M
E
M
M
0
M
M
G
M
0
G
M
0
G
O
M
M
E
E
M
G
G
SHREDDING
DISCING
TANDEM
CHISELING
MOLDBOARD
HERBICIDE
COTTON
DISC & SPRAY
FERTILIZER APPL. DRY
FERTILIZER (P)
DRY
FERTILIZER (N)
PICKUP TRUCK
3/4 TON
LISTING
IRRIGATION
ROD WEEDING
HAIL INSURANCE
COTTONI
PLANT AND SPRAY
SEED TREATMENT
COTTON
SEED
COTTON
ROTARY HOE
PLANTING
SEED
COTTON
SAND FIGHTING
ROTARY HOE
IRRIGATION
SAND FIGHTING
8ROW
CULTIVATING
INSECTICIDE+APPL COTTON
CULTIVATING
8ROW
IRRIGATION
INSECTICIDE+APPL COTTON
CULTIVATING
8ROW
IRRIGATION
HOEING
IRRIGATION
SPOT SPRAYING
CULTIVATING
8ROW
ROWF
SET ASIDE LAND
SET ASIDE LAND
ROWV
DISCING
TANDEM
DEFOLIANT + APPL. COTTON
STRIP & MODULE COTTON
COTTON
G GINNING
COTTONI
K CASH-RENT
Cash Landlord Break
Non- Share Even
Cash
Prod.
===== ======== =====
C 25.00 N
C 25.00 N
C 25.00 N
N u n b e r (:ash Fixed Landlord
of
Itonor
!Share
Units
(lash Vari.
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
20.0000
40.0000
35.0000
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
25.0000
1.0000
.5000
12.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1110
.1110
.2000
.7500
24.7500
24.7500
1.0000
C
V
c
c
c
V
V
V
c
c
c
V
c
V
c
V
c
c
F
V
c
c
c
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for puolicaQon.
^
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
19
COTTON, SPRINKLER IRRIGATED (HEAVY TEXTURED SOILS)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity Unit $ / Unit
600.000 lb.
0.486 ton
0.6600
112.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
FERTILIZER APPL.
HAIL INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT + APPL
STRIP & MODULE
GINNING
Your
Estimate
396.00
54.43
450.43
itity
Unit
1.000
1.000
30.000
50.000
1.000
1.000
1.000
28.000
7.000
0.500
1.000
1.000
1.000
0.110
acre
acre
lb.
lb.
acre
acre
acre
lb.
lb.
appl
appl
appl
acre
acre
Acre
Acre
Acre
Acre
4.297 Hour
0.448 Hour
$ / Unit
12.000
6.000
.105
.120
3.000
15.000
8.000
.460
.460
10.000
10.000
10.000
12.000
17.900
7.001
6.964
Total
12.00
6.00
3.15
6.00
3.00
15.00
8.00
12.88
3.22
5.00
10.00
10.00
12.00
1.96
13.20
11.69
4.11
2.41
30.08
3.12
172.82
0.750 acre
27.000 cwt.
27.000 cwt.
12.500
1.250
2.250
Total HARVEST
Interest
Interest
Total
9.37
33.75
60.75
103.88
- OC Borrowed
- Positive Cash
94.531
-5.340
Dol.
Dol.
0.090
0.050
8.51
-0.27
Total VARIABLE COST
284.93
GROSS INCOME minus VARIABLE COST
165.50
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
Total
3.48
48.62
22.94
40.00
Total FIXED Cost
115.04
Total of ALL Cost
399.98
NET PROJECTED RETURNS
50.46
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
20
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Production
of
Stage
of
Production
12/11/95 PREHARVEST
12/21/95 PREHARVEST
01/21/96 PREHARVEST
03/01/96 PREHARVEST
03/01/96 PREHARVEST
03/15/96 PREHARVEST
03/15/96 PREHARVEST
03/15/96 PREHARVEST
03/15/96 PREHARVEST
03/16/96 PREHARVEST
03/31/96 PREHARVEST
04/10/96 PREHARVEST
05/01/96 PREHARVEST
05/05/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/20/96 PREHARVEST
05/21/96 PREHARVEST
05/21/96 PREHARVEST
05/25/96 PREHARVEST
05/30/96 PREHARVEST
06/01/96 PREHARVEST
06/05/96 PREHARVEST
06/15/96 PREHARVEST
06/15/96 PREHARVEST
06/25/96 PREHARVEST
06/30/96 PREHARVEST
07/01/96 PREHARVEST
07/15/96 PREHARVEST
07/20/96 PREHARVEST
07/30/96 PREHARVEST
08/01/96 PREHARVEST
08/01/96 PREHARVEST
08/10/96 PREHARVEST
09/01/96 PREHARVEST
09/01/96 PREHARVEST
09/01/96 PREHARVEST
11/10/96 HARVEST
11/20/96 HARVEST
11/25/96 HARVEST
11/30/96
Product Name
Prod.
A
A
A
11/20/96 HARVEST
11/20/96 HARVEST
11/20/96 HARVEST
Date
Type
Type
of
Weight
of
per
Units
DEFICIENCY PMT.
COTTONSEED
COTTON LINT
COTTON
Head
505.3000
.4860
600.0000
.0000
.0000
.0000
Input Name
Number Cash
of
NonUnits Cash
SHREDDING
DISCING
TANDEM
CHISELING
DISC & SPRAY
HERBICIDE
COTTON
FERTILIZER APPL. ANH3
FERTILIZER (P)
FERTILIZER (N)
ANH3
FERTILIZER APPL. DRY
LISTING
PICKUP TRUCK
3/4 TON
ROD WEEDING
IRRIGATION
SHAPING BEDS
COTTONI
HAIL INSURANCE
PLANT AND SPRAY
COTTON
SEED TREATMENT
COTTON
SEED
ROTARY HOE
PLANTING
SEED
COTTON
SAND FIGHTING
ROTARY HOE
IRRIGATION
8ROW
CULTIVATING
INSECTICIDE+APPL COTTON
IRRIGATION
CULTIVATING
8ROW
INSECTICIDE+APPL COTTON
IRRIGATION
INSECTICIDE+APPL COTTON
IRRIGATION
CULTIVATING
8ROW
HOEING
IRRIGATION
SPOT SPRAYING
SET ASIDE LAND
ROWF
ROWV
SET ASIDE LAND
DISCING
TANDEM
DEFOLIANT + APPl. COTTON
STRIP & MODULE
COTTON
COTTON
GINNING
COTTONF
CASH-RENT
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
50.0000
1.0000
1.0000
50.0000
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
28.0000
1.0000
.2500
7.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1100
.1100
.2500
.7500
27.0000
27.0000
1.0000
Input
M
M
M
M
E
G
E
E
G
M
M
M
0
M
E
M
E
E
M
M
E
M
M
0
M
G
O
M
G
O
G
O
M
G
O
M
E
E
M
G
G
G
K
Number
C
Cash Landlord Break
Non- Share Even
Cash
Prod.
C
C
C
25.00
25.00
25.00
N
N
N
Fixed Landlord
or
!Share
Vari.
c
c
c
c
V
V
V
V
V
c
V
c
c
V
V
c
V
c
V
c
c
F
V
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.