I 21 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Peanuts, Florunner, Sprinkler Irrigated Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description Quantity PEANUTS RUNNER 2.250 Unit ton $ / Unit Total 350.0000 787.50 Total GROSS Income 787.50 VARIABLE COST Description luantity PREHARVEST HERBICIDE NITROGEN PHOSPHATE FERTILIZER APPL. SEED INOCULANT INSECTICIDE+APPL FUNGICIDE & APPL FUNGICIDE & APPL FUNGICIDE & APPL HOEING Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Irrigation Unit 1.000 40.000 40.000 1.000 80.000 1.000 1.000 1.000 1.000 1.000 1.000 acre lb. lb. acre lb. acre appl appl appl appl acre Acre Acre Acre Acre 3.050 Hour 1.792 Hour Total PREHARVEST HARVEST DIG AND SHAKE CUSTOM HARVEST CUSTOM HAULING DRYING $ / Unit Total 10.000 .150 .210 5.000 .780 1.250 5.000 10.000 10.000 10.000 12.000 10.00 6.00 8.40 5.00 62.40 1.25 5.00 10.00 10.00 10.00 12.00 10.93 46.76 3.49 9.62 21.35 12.48 7.001 6.964 244.68 1.000 2.250 2.250 2.250 acre ton ton ton 10.000 25.000 8.000 25.000 10.00 56.25 18.00 56.25 Total HARVEST Interest Interest Your Estimate 140.50 - OC Borrowed - Positive Cash 121.576 -41.239 Dol. Dol. 0.090 0.050 10.94 -2.06 Total VARIABLE COST 394.06 Break-Even Price, Total Variable Cost $ 175.13 per ton of PEANUTS GROSS INCOME FIXED COST Description Machinery and Equipment Irrigation Land minus VA R I A B L E COST Unit Acre Acre Acre Total FIXED Cost 393.44 Total 40.12 91.75 45.00 176.86 Break-Even Price, Total Cost $ 253.74 per ton of PEANUTS Total of ALL Cost 570.92 NET PROJECTED RETURNS 216.58 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. 22 Date Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Stage of Production Type of Prod. 10/30/96 HARVEST Date Product Name PEANUTS Stage of Type Of Number of Units RUNNER Input Name Production Input ======== ================ = = = = 3: ================:========: 12/21/95 PREHARVEST M DISCING TANDEM 01/26/96 PREHARVEST M PLOWING 01/26/96 PREHARVEST M CHISELING 02/21/96 PREHARVEST M DISCING TANDEM 03/05/96 PREHARVEST E HERBICIDE PEANUT 03/05/96 PREHARVEST M DISC & SPRAY 03/15/96 PREHARVEST M SAND FIGHTING 03/20/96 PREHARVEST E NITROGEN 03/20/96 PREHARVEST E PHOSPHATE 03/20/96 PREHARVEST G FERTILIZER APPL. 03/31/96 PREHARVEST M PICKUP TRUCK 3/4 TON 04/01/96 PREHARVEST M SAND FIGHTING 04/10/96 PREHARVEST M LISTING 04/18/96 PREHARVEST 0 IRRIGATION 04/25/96 PREHARVEST M ROD WEEDING 05/10/96 PREHARVEST M PLANTING 05/10/96 PREHARVEST E SEED PEANUT 05/10/96 PREHARVEST E INOCULANT 05/15/96 PREHARVEST M CULTIVATING ROLLING 05/22/96 PREHARVEST 0 IRRIGATION 05/25/96 PREHARVEST M SAND FIGHTING 05/30/96 PREHARVEST M CULTIVATING ROLLING 06/01/96 PREHARVEST 0 IRRIGATION 06/10/96 PREHARVEST M SAND FIGHTING 0 IRRIGATION 06/14/96 PREHARVEST 06/19/96 PREHARVEST O IRRIGATION 06/20/96 PREHARVEST G INSECTICIDE+APPL 06/20/96 PREHARVEST G FUNGICIDE & APPL M CULTIVATING 06/25/96 PREHARVEST 8ROW 07/01/96 PREHARVEST O IRRIGATION 07/10/96 PREHARVEST O IRRIGATION 07/12/96 PREHARVEST G FUNGICIDE & APPL 07/20/96 PREHARVEST 0 IRRIGATION O IRRIGATION 08/01/96 PREHARVEST 08/02/96 PREHARVEST G FUNGICIDE & APPL 08/10/96 PREHARVEST O IRRIGATION 08/10/96 PREHARVEST G HOEING M SPOT SPRAYING 08/15/96 PREHARVEST 08/20/96 PREHARVEST O IRRIGATION 09/01/96 PREHARVEST O IRRIGATION 09/15/96 PREHARVEST O IRRIGATION 11/25/96 HARVEST G DIG AND SHAKE PEANUTS 11/25/96 HARVEST G CUSTOM HARVEST PEANUTS G CUSTOM HAULING PEANUTS 11/25/96 HARVEST G DRYING PEANUTS 11/30/96 HARVEST K CASH-RENT PEANUTS 11/30/96 2.2500 Weight Cash Landlord Break per Non- Share Even Head Cash Prod. .0000 .00 Number Cash Fixed Landlord Nonor Share Units Cash Vari. :=========== ===== ===== ======== 1.0000 .00 .5000 .00 .5000 .00 1.0000 .00 1.0000 c V .00 1.0000 .00 1.0000 .00 40.0000 c V .00 40.0000 c V .00 1.0000 c V .00 20.0000 .00 1.0000 .00 1.0000 .00 4.0000 .00 1.0000 .00 1.0000 .00 80.0000 c V .00 1.0000 c V .00 1.0000 .00 2.0000 .00 1.0000 .00 1.0000 .00 2.0000 .00 1.0000 .00 2.0000 .00 2.0000 .00 1.0000 c V .00 1.0000 c V .00 1.0000 .00 2.0000 .00 2.0000 .00 1.0000 c V .00 2.0000 .00 2.0000 .00 1.0000 c V .00 2.0000 .00 1.0000 c V .00 1.0000 .00 2.0000 .00 2.0000 .00 2.0000 .00 1.0000 c V .00 2.2500 c V .00 2.2500 c V .00 2.2500 c V .00 1.0000 c F .00 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 Agrcultural Extension Service and approved for publication. I 24 Date Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Stage of reduction Type Name of Production 12/21/95 PREHARVEST 01/26/96 PREHARVEST 01/26/96 PREHARVEST 02/21/96 PREHARVEST 03/05/96 PREHARVEST 03/05/96 PREHARVEST 03/15/96 PREHARVEST 03/20/96 PRE-\RVEST 03/20/96 PREHARVEST 03/20/96 PREHARVEST 03/31/96 PREHARVEST 04/01/96 PREHARVEST 04/10/96 PREF&9VEST 04/18/96 PREhnaVEST 04/25/96 PREHARVEST 05/10/96 PREHARVEST 05/10/96 PREHARVEST 05/10/96 PREHARVEST 05/15/96 PREHARVEST 05/22/96 PREHARVEST 05/25/96 PREHARVEST 05/30/96 PREHARVEST 06/01/96 PREHARVEST 06/10/96 PREHARVEST 06/14/96 PREHARVEST 06/19/96 PREHARVEST 06/20/96 PREHARVEST 06/20/96 PREHARVEST 06/25/96 PREHARVEST 07/01/96 PREHARVEST 07/10/96 PREHARVEST 07/12/96 PREHARVEST 07/20/96 PREHARVEST 08/01/96 PREHARVEST 08/02/96 PREHARVEST 08/10/96 PREHARVEST 08/10/96 PREHARVEST 08/15/96 PREHARVEST 08/20/96 PREHARVEST 09/01/96 PREHARVEST 09/15/96 PREHARVEST 11/25/96 HARVEST 11/25/96 HARVEST 11/25/96 HARVEST 11/30/96 HARVEST 11/30/96 Type of per Head 1.7500 Input Name Input M M M M E M M E E G M M M 0 M M E E M 0 M M O M O O G G M 0 O G O 0 G O G M O O O G G G G K Weight Units PEANUTS Stage Nunber of Prod. 10/30/96 HARVEST Date Product of DISCING PLOWING CHISELING DISCING HERBICIDE DISC & SPRAY SAND FIGHTING NITROGEN PHOSPHATE FERTILIZER APPL. PICKUP TRUCK SAND FIGHTING LISTING IRRIGATION ROD WEEDING PLANTING SEED INOCULANT CULTIVATING IRRIGATION SAND FIGHTING CULTIVATING IRRIGATION SAND -IGHTING IRRIGATION IRRIGATION INSECTICIDE+APPL FUNGICIDE & APPL CULTIVATING IRRIGATION IRRIGATION FUNGICIDE & APPL IRRIGATION IRRIGATION FUNGICIDE & APPL IRRIGATION HOEING SPOT SPRAYING IRRIGATION IRRIGATION IRRIGATION DIG AND SHAKE CUSTOM HARVEST CUSTOM HAULING DRYING CASH-RENT TANDEM TANDEM PEANUT 3/4 TON PEANUT ROLLING ROLLING 8 ROW PEANUTS PEANUTS PEANUTS PEANUTS PEANUTS Number of Units Cash NonCash Landlord Break Share Even Prod. .00 .0000 (:ash IYonllash 1.0000 .5000 .5000 1.0000 1.0000 1.0000 1.0000 40.0000 80.0000 1.0000 20.0000 1.0000 1.0000 4.0000 1.0000 1.0000 80.0000 1.0000 1.0000 2.0000 1.0000 1.0000 2.0000 1.0000 2.0000 2.0000 1.0000 1.0000 1.0000 2.0000 2.0000 1.0000 2.0000 2.0000 1.0000 2.0000 1.0000 1.0000 2.0000 2.0000 2.0000 1.0000 1.7500 1.7500 1.7500 1.0000 Information presented is prepared solely as a general guide and is not intended to recognize or predict: These projections were collected and developed by staff members of the Texas Agnail' Fixed Landlord or Share Va r i . C V c c c V V V c c V V c c V V c V c c V c c c c c V V 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 i...d returns from any particular farm or ranch operation. ~n Service and approved for publication. 23 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Peanuts, Spanish, Sprinkler Irrigated Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit PEANUTS Total 1.750 ton 410.0000 717.50 717.50 Total GROSS Income VARIABLE COST Description Total Quantity Unit $ / Unit PREHARVEST HERBICIDE NITROGEN PHOSPHATE FERTILIZER APPL. SEED INOCULANT INSECTICIDE+APPL FUNGICIDE & APPL FUNGICIDE & APPL FUNGICIDE & APPL HOEING Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation 1.000 40.000 80.000 1.000 80.000 1.000 1.000 1.000 1.000 1.000 1.000 acre lb. lb. acre lb. acre appl appl appl appl acre Acre Acre Acre Acre 3.050 Hour 1.792 Hour 10.000 .150 .210 5.000 .780 1.250 5.000 10.000 10.000 10.000 12.000 10.00 6.00 16.80 5.00 62.40 1.25 5.00 10.00 10.00 10.00 12.00 10.93 46.76 3.49 9.62 21.35 12.48 7.001 6.964 253.08 Total PREHARVEST HARVEST DIG AND SHAKE CUSTOM HARVEST CUSTOM HAULING DRYING 1.000 acre 1.750 ton 1.750 ton 1.750 ton 10.00 43.75 14.00 43.75 10.000 25.000 8.000 25.000 111.50 Total HARVEST Interest Interest Your Estimate - OC Borrowed - Positive Cash 126.732 -34.671 Dol, Dol, 11.41 -1.73 0.090 0.050 374.25 Total VARIABLE COST Break-Even Price, Total Variable Cost $ 213.85 per ton of PEANUTS GROSS INCOME FIXED COST Description Machinery and Equipment Irrigation Land minus VA R I A B L E COST Unit Acre Acre Acre Total FIXED Cost 343.25 Total 40.12 91.75 45.00 176.86 Break-Even Price, Total Cost $ 314.92 per ton of PEANUTS Total of ALL Cost 551.11 NET PROJECTED RETURNS 166.39 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 25 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Permanent Pasture Establishment, Sprinkler Irrig. Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. SEED Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Interest - OC Borrowed Quantity Unit $ / Unit Total Quantity Unit $ / Unit Total 40.000 lb. 50.000 lb. 1.000 acre 15.000 lb. Acre Acre Acre Acre 2.691 Hour 0.384 Hour 29.607 Dol. Total VARIABLE COST Machinery and Equipment Irrigation Land 7.000 6.964 0.090 3.00 5.25 3.00 18.75 8.37 10.02 3.11 2.06 18.84 2.67 2.66 77.75 GROSS INCOME minus VARIABLE COST FIXED COST Description .075 .105 3.000 1.250 -77.75 Unit Acre Acre Acre Total 38.47 19.66 25.00 Total FIXED Cost 83.13 Total of ALL Cost 160.88 NET PROJECTED RETURNS Your Estimate -160.88 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 26 Date Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Stage of Production Stage of Production 03/15/96 03/15/96 03/15/96 03/20/96 04/20/96 05/20/96 06/15/96 06/15/96 06/20/96 06/30/96 07/20/96 08/20/96 09/20/96 09/30/96 Product Name of Prod. A 09/20/96 Date Type Type of of Units 182.0000 PASTURE Input Name Number of Units Input E E G 0 O O E G O M 0 0 L K IJeight per IHead Nunber FERTILIZER (N) DRY FERTILIZER (P) FERTILIZER APPL. DRY IRRIGATION IRRIGATION IRRIGATION FERTILIZER (N) DRY FERTILIZER APPL. DRY IRRIGATION PICKUP TRUCK 3/4 TON IRRIGATION IRRIGATION PASTURE CASH-RENT PASTURE 100.0000 40.0000 1.0000 2.0000 2.0000 2.0000 50.0000 1.0000 4.0000 20.0000 4.0000 4.0000 1.0000 1.0000 Cash Landlord Break Non- Share Even Cash Prod. .0000 C .00 Y Cash Fixed Landlord Nonor Share Cash Vari. C C C V V V c c V V F F .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 i Permanent Pasture, Sprinkler Irrig. (Natural Gas) Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description Q u a n t i t y U n i t $ / U n i t To t a l PASTURE 131.04 VARIABLE COST Description i i i i Your Estimate 182.000 days 0.7200 131.04 Total GROSS Income i 27 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 it i ty FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. FERTILIZER (N) FERTILIZER APPL. Fuel & Lube - Machinery - Irrigation - Machinery Repai rs - Irrigation - Machinery Labor - Irrigation - OC Borrowed Interest - Positive Cash Interest Unit $ / Unit 00.000 lb. 40.000 lb. 1.000 acre 50.000 lb. 1.000 acre Acre Acre Acre Acre 0.733 Hour 1.152 Hour 30.396 Dol. -0.115 Dol. Total .075 .105 3.000 .075 3.000 7.50 4.20 3.00 3.75 3.00 1.04 30.06 0.30 6.18 5.13 8.02 2.74 -0.01 7.000 6.964 0.090 0.050 Total VARIABLE COST 74.92 Break-Even Price, Total Variable Cost $ 0.41 per days of PASTURE GROSS INCOME FIXED COST Machinery and Equipment Irrigation Land Perennial Crop minus VA R I A B L E Description COST Unit Acre Acre Acre Acre Total FIXED Cost 56.12 To t a l 3.67 58.98 25.00 41.23 128.88 Break-Even Price, Total Cost $ 1.11 per days of PASTURE Total of ALL Cost 203.80 NET PROJECTED RETURNS -72.76 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 ranct) operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. 28 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 ================ ===== ================ ========= ============= ===== = = = 3 3 = = = 09/20/96 A PASTURE 182.0000 .0000 =3====== Date Stage of Production 03/15/96 03/15/96 03/15/96 03/20/96 04/20/96 05/20/96 06/15/96 06/15/96 06/20/96 06/30/96 07/20/96 08/20/96 • 09/20/96 09/30/96 Type of Input Name Cash NonCash of Units Input E E G 0 0 0 E G 0 M 0 O L K Number FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. IRRIGATION IRRIGATION IRRIGATION FERTILIZER (N) FERTILIZER APPL. IRRIGATION PICKUP TRUCK IRRIGATION IRRIGATION PASTURE CASH-RENT DRY DRY DRY DRY 100.0000 40.0000 1.0000 2.0000 2.0000 2.0000 50.0000 --) PASTURE 20.0300 4.0000 4.0000 1.0000 1.0000 ===3= ======== ===== C .00 Y Fixed Landlord or Share Vari. C C C V V V C C V V t- .._0 3/4 TON Cash Landlord Break Non- Share Even Cash Prod. F F .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 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 29 Fresh Market Potatoes, Sprinkler Irrigated Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description POTATOES Quantity Unit 225.000 cwt. $ / Unit Total 12.0000 2700.00 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHATE FERTILIZER APPL. SEED, TREATED PLANTING HERBICIDE HERBICIDE APPL. HERBICIDE INSECTICIDE+APPL FUNGICIDE INSECTICIDE+APPL FUNGICIDE INSECTICIDE+APPL FUNGICIDE FUNGICIDE TISSUE TEST CONSULTANT FEE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Total PREHARVEST HARVEST DEFOLIANT ♦ APPL HARVEST & HAUL HANDLING 2700.00 Quantity Unit $ / Unit 200.000 200.000 1.000 20.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 lb. lb. acre cwt. acre appl acre appl appl appl appl appl appl appl appl acre acre Acre Acre Acre Acre 1.357 Hour 1.437 Hour Total .150 .210 5.000 15.000 15.000 10.000 2.500 10.000 10.000 25.000 10.000 25.000 10.000 25.000 25.000 30.00 42.00 5.00 300.00 15.00 10.00 2.50 10.00 10.00 25.00 10.00 25.00 10.00 25.00 25.00 1.00 20.00 7.14 37.43 2.18 8.00 9.50 10.03 1.000 20.000 7.000 6.976 639.78 1.000 acre 225.000 cwt. 225.000 cwt. 15.000 1.000 3.500 15.00 225.00 787.50 Total HARVEST Interest Interest Your Estimate 1027.50 OC Equity Positive Cash 164.314 Dol. -7.701 Dol. 0.090 0.050 14.79 -0.39 Total VARIABLE COST 1681.68 Break-Even Price, Total Variable Cost $ 7.47 per cwt. of POTATOES GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Irrigation Land 1018.32 Unit Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ Total of ALL Cost NET PROJECTED RETURNS Total 25.66 73.15 50.00 148.81 8.13 per cwt. of POTATOES 1830.49 869.52 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 30 Date Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Stage of Type of Product Name Production Prod. ======== ================ ===== = = = 3 3 = = = = = = = = = = = .= = = = 3 = = = = 07/19/96 HARVEST A POTATOES Date Stage of Production Type of Input =33===== 3=============== =3=== 12/15/95 PREHARVEST 12/20/95 PREHARVEST 01/10/96 PREHARVEST 01/15/96 PREHARVEST 02/10/96 PREHARVEST 02/10/96 PREHARVEST 02/10/96 PREHARVEST 02/15/96 PREHARVEST 02/29/96 PREHARVEST 03/24/96 PREHARVEST 03/24/96 PREHARVEST 04/04/96 PREHARVEST 04/04/96 PREHARVEST 04/30/96 PREHARVEST 05/14/96 PREHARVEST 05/15/96 PREHARVEST 05/22/96 PREHARVEST 05/24/96 PREHARVEST 05/24/96 PREHARVEST 05/29/96 PREHARVEST 06/04/96 PREHARVEST 06/05/96 PREHARVEST 06/05/96 PREHARVEST 06/06/96 PREHARVEST 06/14/96 PREHARVEST 06/14/96 PREHARVEST 06/16/96 PREHARVEST 06/16/96 PREHARVEST 06/20/96 PREHARVEST 06/24/96 PREHARVEST 06/25/96 PREHARVEST 06/25/96 PREHARVEST 06/27/96 PREHARVEST 07/04/96 PREHARVEST 07/06/96 PREHARVEST 07/06/96 PREHARVEST 07/11/96 PREHARVEST 07/13/96 PREHARVEST 07/13/96 PREHARVEST 07/14/96 HARVEST 07/19/96 HARVEST 07/20/96 HARVEST 07/20/96 M M M M E E G M 0 E G E G 0 M O 0 0 E 0 G O E O G O E O O G E O O O E O 0 E E G G G K Nunber Iheight per IHead Cash Landlord Break Non- Share Even Units Prod. Cash ============= ====:s s s s s s s ::= ===== ======== SSSSS 225.0000 .0000 C .00 Y of Cash Fixed Landlord Nonor Share Units Cash Vari. ================:========= :============= ====:5 3 3 = = = ======== SHREDDING 1.0000 .00 DISCING TANDEM 1.0000 .00 MOLDBOARD 1.0000 .00 DISCING TANDEM 1.0000 .00 NITROGEN 200.0000 c V .00 PHOSPHATE 200.0000 c V .00 FERTILIZER APPL. 1.0000 c V .00 DISCING TANDEM 1.0000 .00 IRRIGATION 2.0000 .00 POTATO SEED, TREATED 20.0000 c V .00 PLANTING POTATOES 1.0000 c V .00 HERBICIDE POTATO 1.0000 c V .00 HERBICIDE APPL. POTATOES 1.0000 c V .00 IRRIGATION 2.0000 .00 HILLING 1.0000 .00 FERTI GAT ION 1.0000 .00 IRRIGATION 2.0000 .00 HERBI GATION .2500 .00 HERBICIDE POTATO 1.0000 c V .00 IRRIGATION 2.0000 .00 INSECTICIDE+APPL POTATOES 1.0000 c V .00 FUNGIGATION .2500 .00 FUNGICIDE POTATO 1.0000 c V .00 IRRIGATION 2.0000 .00 INSECTICIDE+APPL POTATOES 1.0000 c V .00 IRRIGATION 2.0000 .00 FUNGICIDE POTATO 1.0000 c V .00 FUNGIGATION .2500 .00 IRRIGATION 2.0000 .00 INSECTICIDE+APPL POTATOES 1.0000 c V .00 FUNGICIDE POTATO 1.0000 c V .00 FUNGIGATION .2500 .00 IRRIGATION 2.0000 .00 IRRIGATION 2.0000 .00 FUNGICIDE POTATO 1.0000 c V .00 FUNGIGATION .2500 .00 IRRIGATION 2.0000 .00 TISSUE TEST POTATO 1.0000 c V .00 CONSULTANT FEE POTATO 1.0000 c V .00 DEFOLIANT + APPL POTATOES 1.0000 c V .00 HARVEST & HAUL POTATOES 225.0000 c V .00 HANDLING POTATOES 225.0000 c V .00 CASH-RENT POTATOES 1.0000 c F .00 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 Agrcultural Extension Service and approved for publication. I 31 Projections for Planning Purposes Only Not to be Used without Updating After January 15.1996 Rotation: Sorghum-FaI low-Wheat: Min Till Fallow Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL HERBICIDE & APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity Unit $ / Unit Total Quantity Unit $ / Unit Total 1.000 1.000 0.191 6.601 acre acre Acre Acre Hour Dol. Total VARIABLE COST Machinery and Equipment Land -27.85 Unit Acre Acre Total 3.67 20.00 Total FIXED Cost 23.67 Total of ALL Cost 51.52 NET PROJECTED RETURNS I I I I I 7.000 0.090 12.00 12.00 1.33 0.59 1.33 0.59 27.85 GROSS INCOME minus VARIABLE COST FIXED COST Description 12.000 12.000 Your Estimate -51.52 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 Product Name Production Prod. Number of Units Weight Cash Landlord Break per Non- Share Even Head Cash Prod. -WARNING- No valid Receipts records Date Stage of Production 03/15/96 04/01/96 05/01/96 07/15/96 07/15/96 Type of Input Name of Units Input M E E M K Number DISCING OFFSET HERBICIDE & APPL ROT#1 HERBICIDE & APPL ROT#2 FIELD CULTIVATOR CASH-RENT WHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 Cash NonCash Fixed Landlord or Share Va r i . c c V V c F .00 .00 .00 .00 .00 Information '"" " Thesepresented projections is prepared were collected solely as anda general developed guide byand staffismembers not intended of the to recognize Texas Agrcullural or predict Extension the cost and Service returnsand fromapproved any particular for publication. farm or rancn operation. Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Product Name Produ; on 12/16/95 01/16/96 02/16/96 03/15/96 05/20/96 HARVEST 05/20/96 HARVEST G R A Z I N G D RY L A N D G R A Z I N G D RY L A N D G R A Z I N G D RY L A N D G R A Z I N G D RY L A N D WHEAT DEFICIENCY PMT. WHEAT Number of Units 31.0000 31.0000 28.0000 15.0000 20.0000 20.0000 Production FIELD CULTIVATOR BLADE PLOWING FIELD CULTIVATOR ROD WEEDING DRILLING SEED PICKUP TRUCK FALLOW LAND FALLOW LAND CUSTOM HARVEST CUSTOM HAULING CASH-RENT 2 DRILLS WHEAT 3/4 TON CONVAR CON FIXD WHEATD WHEAT WHEATDS ,0000 N ,0000 N ,0000 N .oooo r .0000 .0000 l .00 .00 .00 .00 .00 .00 I I I I I r, Cash Fixed Landlord Non- or Share Cash Vari. Input Name 06/16/95 PREHARVEST 08/02/95 PREHARVEST 08/16/95 PREHARVEST 09/02/95 PREHARVEST 09/21/95 PREHARVEST 09/21/95 PREHARVEST 01/01/96 PREHARVEST 05/02/96 PREHARVEST 05/02/96 PREHARVEST 05/20/96 HARVEST 05/20/96 HARVEST 05/20/96 Weight Cash Landlord Break per Non- Share Even Head Cash Prod. 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 20.0000 1.0000 1.0000 1.0000 20.0000 1.0000 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 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 33 Rotation: Wheat-Fallow-Wheat: Conv Till Wheat Bud. Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description GRAZING WHEAT DRYLAND Quantity Unit $ / Unit 105.000 days 20.000 bu. 0.1440 4.1400 Total GROSS Income VARIABLE COST Description PREHARVEST SEED FALLOW LAND Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity Unit $ / Unit 0.500 bu. 1.000 acre Acre Acre 1.280 Hour 13.500 10.730 7.000 Total 6.75 10.73 4.50 1.68 8.96 14.674 Dol. 1.000 20.000 acre bu. 0.090 1.32 12.000 .100 12.00 2.00 14.00 Total VARIABLE COST 47.95 GROSS INCOME minus VARIABLE COST 49.97 FALLOW LAND CON FIXD Machinery and Equipment Land I I 15.12 82.80 32.63 Total HARVEST FIXED COST Description Your Estimate 97.92 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING Total Unit acre Acre Acre Total 26.20 14.07 20.00 Total FIXED Cost 60.27 Total of ALL Cost 108.22 NET PROJECTED RETURNS -10.30 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. 1 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 35 Rotation: Wheat-Fallow-Wheat: Conv Till Fallow Bud Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity Unit $ / Unit Total Quantity Unit $ / Unit Total Acre Acre 0.654 Hour 7.553 Dol. Total VARIABLE COST Machinery and Equipment Land 4.76 1.66 4.58 0.68 11.68 GROSS INCOME minus VARIABLE COST FIXED COST Description 7.000 0.090 -11.68 Unit Acre Acre Total 11.22 20.00 Total FIXED Cost 31.22 Total of ALL Cost 42.90 NET PROJECTED RETURNS Your Estimate -42.90 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. 36 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Date Stage of Production Type Product Name of Prod. Nunber of Units Weight per Head Cash NonCash Landlord Bre;i.< Share Even Proc. -WARNING- No valid Receipts records Date Stage Type Production Input of 06/16/95 07/16/95 08/16/95 09/11/95 03/16/96 05/16/96 05/31/96 4 of M M M M M M K Input Name BLADE PLOWING CHISELING BLADE PLOWING FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR CASH-RENT WHEATDS Number Cash of NonUnits Cash 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 c Fixed Landlord or Share Vari. F .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 AgrculturaJ Extension Service and approved for publication. I 37 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 t Rotation: Wheat-Fallow-Wheat: Min Till Fallow Bud. Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL HERBICIDE & APPL Fuel & Lube • Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity Unit $ / Unit Total Quantity Unit $ / Unit Total 1.000 acre 1.000 acre Acre Acre 0.263 Hour 5.448 Dol. Total VARIABLE COST Machinery and Equipment Land 7.000 0.090 12.00 12.00 2.00 0.76 1.84 0.49 29.09 GROSS INCOME minus VARIABLE COST FIXED COST Description 12.000 12.000 -29.09 Unit Acre Acre Total 4.81 20.00 Total FIXED Cost 24.81 Total of ALL Cost 53.89 NET PROJECTED RETURNS Your Estimate -53.89 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. n 38 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Date Stage Type of of Production Prod. Name Nunber Weight of per Units Head Cash NonCash Landlord Break Share Even Prod. •WARNING- No valid Receipts records Date 06/14/95 08/14/95 03/14/96 04/30/96 04/30/96 Stage Type Production Input of of M M E E K Input Name Nunber of Units BLADE PLOWING BLADE PLOWING HERBICIDE & APPL ROT#1 HERBICIDE & APPL R0T#2 CASH-RENT WHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 Cash NonCash Fixed Landlord or Share Vari. C C C .00 .00 .00 .00 .00 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 ranch operation. These projections were collected and developed by staff members of the Texas Agrcultural Extension Service aid approved for publication. I 39 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Rotation: Wheat-Fallow-Wheat: Min Till Wheat Bud. Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description GRAZING WHEAT DRYLAND Quantity Unit $ / Unit 05.000 days 20.000 bu. 0.1440 4.1400 Total GROSS Income VARIABLE COST Description PREHARVEST SEED FALLOW LAND Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery itity Unit 0.500 bu. 1.000 acre Acre Acre 1.062 Hour 15.12 82.80 $ / Unit 13.500 21.510 7.000 Total 6.75 21.51 2.85 1.10 7.43 39.64 11.657 Dol. 0.090 1.05 1.000 acre 20.000 bu. 12.000 .100 12.00 2.00 Total HARVEST 14.00 Total VARIABLE COST 54.69 GROSS INCOME minus VARIABLE COST 43.23 FIXED COST Description FALLOW LAND MIN FIXD Machinery and Equipment Land Unit acre Acre Acre Total 19.80 10.24 20.00 Total FIXED Cost 50.04 Total of ALL Cost 104.73 NET PROJECTED RETURNS Your Estimate 97.92 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING Total -6.81 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. ■ 40 Date Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 Stage of Production of Stage of Production 07/16/95 PREHARVEST 09/02/95 PREHARVEST 09/21/95 PREHARVEST 09/21/95 PREHARVEST 01/01/96 PREHARVEST 05/02/96 PREHARVEST 05/02/96 PREHARVEST 05/20/96 HARVEST 05/20/96 HARVEST 05/20/96 Product Name 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 Type of of Units GRAZING DRYLAND GRAZING DRYLAND GRAZING DRYLAND GRAZING DRYLAND WHEAT DEFICIENCY PMT., WHEAT I nput Name 31.0000 31.0000 28.0000 15.0000 20.0000 20.0000 Nunber of Units Input M M M E M E E G G K Iheight per IHead Number FIELD CULTIVATOR ROD WEEDING DRILLING SEED PICKUP TRUCK FALLOW LAND FALLOW LAND CUSTOM HARVEST CUSTOM HAULING CASH-RENT 2 DRILLS WHEAT 3/4 TON MIN VAR MIN FIXD WHEATD WHEAT WHEATDS 1.0000 1.0000 1.0000 .5000 20.0000 1.0000 1.0000 1.0000 20.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 Cash NonCash N N N N C C .00 .00 .00 .00 .00 .00 • r, N N N N Fixed Landlord or !Share Vari. C V C C C V F V V F c Cash Landlord Break NonShare Even Cash Pre .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 41 Rotation: Wheat-FaI low-Sorghum: Min Till Fallow Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity Unit $ / Unit Total Quantity Unit $ / Unit Total 1.000 acre Acre Acre 0.322 Hour 5.387 Dol. Total VARIABLE COST Machinery and Equipment Land 7.000 0.090 12.00 2.33 0.97 2.25 0.48 18.04 GROSS INCOME minus VARIABLE COST FIXED COST Description 12.000 -18.04 Unit Acre Acre Total 6.08 20.00 Total FIXED Cost 26.08 Total of ALL Cost 44.12 NET PROJECTED RETURNS Your Estimate -44.12 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 42 Date Stage Type of of Production Prod. Product Name Nunber of Units Weight per Head Cash NonCash Landlord Break Share Even Prod. -WARNING- No valid Receipts records Date 06/30/95 08/14/95 09/14/95 03/31/96 04/30/96 Stage Type of of Production Input Input Name M DISCING OFFSET M BLADE PLOWING M FIELD CULTIVATOR E HERBICIDE & APPL R0T#2 K CASH-RENT WHEATDS Number Cash of NonUnits Cash 1.0000 1.0000 1.0000 1.0000 C 1.0000 c Fixed Landlord or Share Vari. V F .00 .00 .00 .00 .00 Information presented is prepared solely as ageneral guide and is not intended to recc^nizew predict the «st and returruj from any partcdarfa^ I 1 Projections for Planning Purposes Only Not to be Used without Updating After January 15,1996 43 Rotation: Wheat-Fallow-Sorghum: No Till Fallow Texas High Plains 1996 Projected Costs and Returns per Acre I GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL HERBICIDE & APPL HERBICIDE & APPL Interest - OC Borrowed Quantity Unit $ / Unit Total Quantity Unit $ / Unit Total 1.000 acre 1.000 acre 1.000 acre 21.049 Dol. Total VARIABLE COST Land 15.00 12.00 12.00 1.89 40.89 GROSS INCOME minus VARIABLE COST FIXED COST Description 15.000 12.000 12.000 0.090 -40.89 Unit Acre Total 20.00 Total FIXED Cost 20.00 Total of ALL Cost 60.89 NET PROJECTED RETURNS Your Estimate -60.89 1 I I I I 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. r 44 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 06/30/95 09/14/95 03/31/96 04/30/96 Stage Type of of Production Input Input Name E HERBICIDE & APPL R0T#3 E HERBICIDE & APPL R0T#2 E HERBICIDE & APPL R0T#2 K CASH-RENT WHEATDS Number of Units 1.0000 1.0000 1.0000 1.0000 Cash NonCash C C C C Fixed Landlord or Share Vari. V V V F .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 45 Set Aside Land for Dryland Crops - Conventional Texas High Plains 1996 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube Repairs Labor Interest Machinery Machinery Machinery OC Borrowed Quantity Unit $ / Unit Total Quantity Unit $ / Unit Total Acre Acre 0.477 Hour 3.605 Dol. Total VARIABLE COST Machinery and Equipment Land 3.62 1.20 3.34 0.32 8.48 GROSS INCOME minus VARIABLE COST FIXED COST Description 7.000 0.090 -8.48 Unit Acre Acre Total 8.12 20.00 Total FIXED Cost 28.12 Total of ALL Cost 36.60 NET PROJECTED RETURNS Your Estimate -36.60 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. 46 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 of Units Weight per Head Cash NonCash Landlord Break Share Even Proa. -WARNING- No valid Receipts records Date 12/02/95 02/17/96 04/16/96 06/11/96 08/16/96 08/31/96 Stage of Production Type of Input Input Name M M M M M K BLADE PLOWING FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR CASH-RENT WHEATDS N u m b e r C a s h Fixed Landlord of Nonor Share U n i t s C a s h Vari. :=========== ===== ===== ======== 1.0000 .00 1.0000 .00 1.0000 .00 1.0000 .00 1.0000 .00 1.0000 F .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.