1
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
47
Set Aside Land for Row Crops
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
1.188 Hour
8.125 Dol.
Total VARIABLE COST
Machinery and Equipment
Land
5.87
1.82
8.31
0.73
16.74
GROSS INCOME minus VARIABLE COST
FIXED COST Description
7.000
0.090
-16.74
Unit
Acre
Acre
Total
22.07
20.00
Total FIXED Cost
42.07
Total of ALL Cost
58.81
NET PROJECTED RETURNS
Your
Estimate
-58.81
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.
48
Projections
Date
S t Stage
age
of
for
Planning
Purposes
Only
Not to be Used without Updating After January 15,1996
T y p eType P r o d u c t
Production
Name
of
Number
of
Prod.
Units
Weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Type
of
Input
Name
Production
Input
======== ================ ===== ============= ============
12/12/95
M SHREDDING
12/17/95
M DISCING
TANDEM
02/17/96
M DISCING
TANDEM
M DISCING
04/16/96
TANDEM
06/11/96
M DISCING
TANDEM
08/16/96
M DISCING
TANDEM
08/31/96
K CASH-RENT
Number Cash
of
NonUnits Cash
Fixed Landlord
or Share
Vari.
====3======== ===== ===== =33=====
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
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 Agrcultural Extension Service and approved for publication.
49
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Set Aside Land for Wheat
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
1.093 Hour
8.198 Dol.
Total VARIABLE COST
Machinery and Equipment
Land
5.91
1.81
7.65
0.74
16.11
GROSS INCOME minus VARIABLE COST
FIXED COST Description
7.001
0.090
-16.11
Unit
Acre
Acre
Total
20.15
20.00
Total FIXED Cost
40.15
Total of ALL Cost
56.26
NET PROJECTED RETURNS
Your
Estimate
-56.26
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.
50
Projections
Date
========
Stage
of
Production
===3============
for
Type
Planning Purposes Only
Not to be Used without Updating After January 15,1996
Product
Name
Number
Weight Cash ILandlord Break
Share Even
per NonProd.
Units
Head Cash
Prod.
===== ==============:=========== ============= ============= ===== :
of
of
-WARNING- No valid Receipts records
Date
Stage
of
Production
07/16/95
09/02/95
10/16/95
01/16/96
03/25/96
05/15/96
05/31/96
Type
of
Input
Name
of
Units
Input
M
M
M
M
M
M
K
Number
DISCING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
WHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
Cash
NonCash
Fixed Landlord
or Share
Van".
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 Agrcultural Extension Service and approved for publication.
I
51
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Forage Sorghum, Furrow Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING SORGHUM
Quantity Unit $ / Unit
150.000 lb.
1.4000
Total GROSS Income
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
Quantity Unit $
150.000 lb.
1.000 acre
20.000 lb.
Acre
Acre
Acre
Acre
1.886 Hour
2.249 Hour
52.578 Ooi.
Init
.120
6.000
.840
7.000
6.894
0.090
NET PROJECTED RETURNS
I
I
18.00
6.00
16.80
6.40
24.56
2.44
10.81
13.20
15.50
4.73
-58.44
Unit
Acre
Acre
Acre
Total FIXED Cost
Total of ALL Cost
Total
)f GRAZ ING
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
60.00
118.44
Break-Even Price, Total Variable Cost $
Machinery and Equipment
Irrigation
Land
Your
Estimate
60.00
Total VARIABLE COST
FIXED COST Description
Total
To t a l
25.07
44.94
40.00
110.01
1.52 per lb. of GRAZING
228.45
-168.45
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
53
Sorghum, Dryland, Continuous
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity
Unit
18.000 cwt.
$ / Unit
4.9100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Unit
40.000 lb.
1.000 acre
2.000 lb.
1.000 acre
0.052 acre
Acre
Acre
1.150 Hour
88.38
$ / Unit
.075
3.000
.840
12.000
7.790
7.000
Total
3.00
3.00
1.68
12.00
0.40
3.30
1.46
8.05
32.90
11.012 Dol.
0.090
0.99
1.000 acre
18.000 cwt.
10.000
.250
10.00
4.50
Total HARVEST
14.50
Total VARIABLE COST
48.39
GROSS INCOME minus VARIABLE COST
39.99
FIXED COST Description
SET ASIDE DRYCON F
Machinery and Equipment
Land
Unit
acre
Acre
Acre
Total
1.22
12.38
20.00
Total FIXED Cost
33.60
Total of ALL Cost
81.99
NET PROJECTED RETURNS
Your
Estimate
88.38
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Total
6.39
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.
54
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Production
of
Stage
of
Production
02/15/96 PREHARVEST
04/19/96 PREHARVEST
05/09/96 PREHARVEST
05/09/96 PREHARVEST
05/14/96 PREHARVEST
05/14/96 PREHARVEST
05/14/96 PREHARVEST
06/29/96 PREHARVEST
08/31/96 PREHARVEST
08/31/96 PREHARVEST
09/20/96 HARVEST
09/20/96 HARVEST
09/20/96
Product Name
Prod.
A
A
09/20/96 HARVEST
09/20/96 HARVEST
Date
Type
Type
of
Weight
of
per
Units
SORGHUM
DEFICIENCY PMT.
Input Name
Number
of
Units
DISCING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
PLANT AND SPRAY
SEED
HERBICIDE
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
OFFSET
OFFSET
DRY
DRY
SORGHUM
SORGHUM
3/4 TON
DRYCON V
DRYCON F
SORGHUMD
SORGHUMD
SORGHUMD
Head
18.0000
12.6000
SORGHUM
Input
M
M
E
G
M
E
E
M
E
E
G
G
K
Number
1.0000
1.0000
40.0000
1.0000
1.0000
2.0000
1.0000
20.0000
.0526
.0526
1.0000
18.0000
1.0000
.0000
.0000
Cash Landlord Break
NonShare Even
Prod.
Cash
c
c
.00 N
.00 N
Cash Fixed Landlord
Nonor
Share
Cash • Van".
C
C
V
V
C
C
V
V
c
c
c
c
V
F
V
V
F
.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
55
Projections for Planning Purposes Only
Not to be Used without Updating After January 15.1996
Grain Sorghum, Dryland (Sandy Soil)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity Unit $ / Unit
18.000
cwt.
4.9100
Total GROSS Income
Your
Estimate
88.38
88.38
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
itity
Unit
30.000
10.000
1.000
2.000
0.750
0.750
0.053
lb.
lb.
acre
lb.
lb.
appl
acre
Acre
Acre
2.354 Hour
$ / Unit
.075
.105
3.000
1.010
1.010
8.000
17.900
7.001
Total
2.25
1.05
3.00
2.02
0.75
6.00
0.94
8.47
2.62
16.48
43.60
1.000
18.000
acre
cwt.
10.000
.250
Total HARVEST
Interest
Interest
Total
10.00
4.50
14.50
OC Borrowed
Positive Cash
21.965
-0.928
Dol.
Dol.
0.090
0.050
1.98
-0.05
Total VARIABLE COST
60.03
GROSS INCOME minus VARIABLE COST
28.35
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Land
Unit
acre
Acre
Acre
To t a l
1.68
31.38
20.00
Total FIXED Cost
53.06
Total of ALL Cost
113.09
NET PROJECTED RETURNS
-24.71
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
56
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15.1996
Stage
of
Type
Product Name
of
Production
Prod.
======== ================ ===== ================ = 3 = = = = = = =
10/20/96 HARVEST
A SORGHUM
10/20/96 HARVEST
A DEFICIENCY PMT. SORGHUM
Date
Stage
of
Production
Type
of
Input
=33===== ================ ====3
12/21/95 PREHARVEST
01/21/96 PREHARVEST
01/21/96 PREHARVEST
02/16/96 PREHARVEST
03/25/96 PREHARVEST
03/25/96 PREHARVEST
03/25/96 PREHARVEST
03/30/96 PREHARVEST
03/31/96 PREHARVEST
04/05/96 PREHARVEST
05/10/96 PREHARVEST
05/10/96 PREHARVEST
05/25/96 PREHARVEST
05/25/96 PREHARVEST
06/05/96 PREHARVEST
06/10/96 PREHARVEST
07/01/96 PREHARVEST
07/05/96 PREHARVEST
08/01/96 PREHARVEST
08/01/96 PREHARVEST
08/01/96 PREHARVEST
10/10/96 HARVEST
10/10/96 HARVEST
10/31/96
M
M
M
M
E
E
G
M
M
M
E
M
E
M
M
M
M
G
M
E
E
G
G
K
Input Name
================ 3 3 3 = = = = = =
SHREDDING
MOLDBOARD
CHISELING
DISCING
TANDEM
FERTILIZER (N)
DRY
FERTILIZER (P)
FERTILIZER APPL. DR
Y
DISCING
TANDEM
PICKUP TRUCK
3/4 TON
LISTING
SEED
SORG SAF
PLANTING
SEED
SORG SAF
PLANTING
SAND FIGHTING
CULTIVATING
8ROW
CULTIVATING
8ROW
INSECTICIDE+APPL SORGHUM
DISCING
TANDEM
SET ASIDE LAND ROW
SET ASIDE LAND ROWF
CUSTOM HARVEST
SORGHUMD
CUSTOM HAULING
SORGHUMD
CASH-RENT
SORGHUMD
Nunber
Cash Landlord Break
Non- Share
Even
Units
Head
Cash
'rod.
============= ====:========= - - - - g 2 3 2 S 3 S S 3 =====
18.0000
.0000
C
33.00 N
12.6000
.0000
C 33.00
N
of
iWeight
per
Number
Cash Fixed Landlord
Nonor
Share
Units
Cash Vari.
============= ==== = ===== =:=======
1.0000
.00
.3000
.00
.3000
.00
1.0000
.00
30.0000
c
V
.00
10.0000
c
V
.00
1.0000
c
V
.00
1.0000
.00
20.0000
.00
1.0000
.00
2.0000
c
V
.00
1.0000
.00
.7500
c
V
.00
.2500
.00
1.0000
.00
1.0000
.00
1.0000
.00
.7500
c
V
.00
.2000
.00
.0530
c
V
.00
.0530
c
F
.00
1.0000
c
V
.00
18.0000
c
V
33.00
1.0000
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.
57
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Cont. Sorghum, Furrow Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity Unit $ / Unit
70.000 cwt.
4.9100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE
INSECTICIDE
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity Unit $ / U
Unn i t
170.000
1.000
6.000
1.000
1.000
0.052
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Acre
Acre
2.278 Hour
2.811 Hour
343.70
.120
6.000
.840
12.000
8.000
7.290
7.001
6.894
Total
20.40
6.00
5.04
12.00
8.00
0.38
8.15
30.70
2.94
13.51
15.95
19.38
142.46
62.639
Dol.
0.090
5.64
70.000
70.000
cwt.
cwt.
.250
.250
17.50
17.50
Total HARVEST
35.00
Total VARIABLE COST
183.09
GROSS INCOME minus VARIABLE COST
160.61
FIXED COST Description
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
2.78
31.92
56.18
40.00
Total FIXED Cost
130.88
Total of ALL Cost
313.98
NET PROJECTED RETURNS
Your
Estimate
343.70
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Total
29.72
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 membere of the Texas Agricultural Extension Service and approved for publication.
58
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
Production
=33===== ================
11/11/95 PREHARVEST
11/21/95 PREHARVEST
12/16/95 PREHARVEST
02/16/96 PREHARVEST
03/05/96 PREHARVEST
03/10/96 PREHARVEST
03/13/96 PREHARVEST
03/13/96 PREHARVEST
03/20/96 PREHARVEST
04/15/96 PREHARVEST
05/10/96 PREHARVEST
05/20/96 PREHARVEST
05/20/96 PREHARVEST
05/20/96 PREHARVEST
05/20/96 PREHARVEST
05/25/96 PREHARVEST
05/31/96 PREHARVEST
06/15/96 PREHARVEST
07/15/96 PREHARVEST
08/15/96 PREHARVEST
09/01/96 PREHARVEST
09/01/96 PREHARVEST
09/20/96 HARVEST
09/20/96 HARVEST
09/20/96
Type
of
Input
=====
M
M
M
M
M
M
E
G
0
M
M
M
E
E
E
M
M
0
0
0
E
E
G
G
K
Number
Weight
of
Prod.
A
A
Stage
Product Name
Units
=3========
SORGHUM
DEFICIENCY PMT.
Number
of
Units
= = = = = 3 = = = = = = = = = ::========= S53SSSSSSSSSS
SHREDDING
DISCING
OFFSET
CHISELING
DISCING
OFFSET
FLOATING
BEDDING
FERTILIZER (N)
ANH3
FERTILIZER APPL., ANH3
IRRIGATION
FURROW
CULTIVATING
ROLLING
ROD WEEDING
PLANT AND SPRAY
SEED
SORGHUM
HERBICIDE
SORGHUMI
INSECTICIDE
SORGHUM
FURROW OPENING
PICKUP TRUCK
3/4 TON
IRRIGATION
FURROW
IRRIGATION
FURROW
IRRIGATION
FURROW
SET ASIDE
CORNF
SET ASIDE
CORNV
CUSTOM HARVEST
SORGHUMI
CUSTOM HAULING SORGHUMI
CASH-RENT
SORGHUMF
====
70.0000
51.0000
SORGHUM
Input Name
per
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
170.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
20.0000
6.0000
4.0000
4.0000
.0526
.0526
70.0000
70.0000
1.0000
Head
Cash Landlord Brea*
Non- Share Even
Cash
Prod.
.0000
.0000
C
C
.00
.00
N
N
Cash Fixed Landlord
Nonor
Share
Cash Van'.
====:= ===== ========
c
c
V
V
c
c
c
V
V
V
c
c
c
c
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
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 membere 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
59
Cont. Sorghum, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity Unit
70.000 cwt.
$ / Unit
4.9100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
SEED
INSECTICIDE
SET ASIDE
Fuel & Lube Machinery
Irrigation
Mach i nery
Repairs
Irrigation
Labor
Mach i nery
Irrigation
Quantity Unit $ / Unit
1.000
170.000
20.000
1.000
1.000
6.000
1.000
0.052
acre
lb.
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
1.712 Hour
0.800 Hour
343.70
12.000
.120
.105
6.000
3.000
.840
8.000
7.290
7.001
6.961
Total
12.00
20.40
2.10
6.00
3.00
5.04
8.00
0.38
5.91
20.87
2.05
4.30
11.98
5.57
107.61
-301.938
Dol.
0.050
-15.10
70.000 cwt.
70.000 cwt.
.250
.250
17.50
17.50
Total HARVEST
35.00
Total VARIABLE COST
127.51
GROSS INCOME minus VARIABLE COST
216.19
FIXED COST Description
SET ASIDE CORN F
Machinery and Equipment
Irrigation
Land
Your
Estimate
343.70
Total PREHARVEST
Interest - Positive Cash
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Total
Unit
acre
Acre
Acre
Acre
Total
2.78
20.58
40.96
40.00
Total FIXED Cost
104.33
Total of ALL Cost
231.84
NET PROJECTED RETURNS
111.86
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
60
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
Type
Product Name
Type
Input Name
IWeight
per
Number
Cash I
NonShare Even
Production
Prod.
Units
Head
Cash
Proc
======== ================ ===== ================:========= ============= ====:========= ===== :
09/21/94 HARVEST
A SORGHUM
70.0000
.0000
C
.00
09/21/94 HARVEST
A DEFICIENCY PMT. SORGHUM
51.0000
.0000
C
.00
of
Date
Stage
of
Production
01/11/95 PREHARVEST
01/21/95 PREHARVEST
03/11/95 PREHARVEST
03/21/95 PREHARVEST
03/21/95 PREHARVEST
05/11/95 PREHARVEST
05/16/95 PREHARVEST
05/16/95 PREHARVEST
05/16/95 PREHARVEST
05/16/95 PREHARVEST
05/16/95 PREHARVEST
05/21/95 PREHARVEST
06/16/95 PREHARVEST
06/16/95 PREHARVEST
06/16/95 PREHARVEST
07/01/95 PREHARVEST
07/16/95 PREHARVEST
08/16/95 PREHARVEST
09/02/95 PREHARVEST
09/02/95 PREHARVEST
09/21/95 HARVEST
09/21/95 HARVEST
09/21/95
of
of
3f
of
Units
Input
M
M
M
M
E
M
E
E
G
O
G
E
M
O
E
M
O
O
E
E
G
G
K
Number
SHREDDING
CHISELING
DISCING
DISC & SPRAY
HERBICIDE
ROD WEEDING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
FERTILIZER APPL.
SEED
CULTIVATING
IRRIGATION
INSECTICIDE
PICKUP TRUCK
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
OFFSET
SORGHUM
ANH3
ANH3
DRY
SORGHUM
8ROW
SORGHUM
3/4 TON
CORNV
COR?1F
SGR JMI
SORL JMI
SORGHUMS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
170.0000
20.0000
1.0000
3.0000
1.0000
6.0000
1.0000
3.0000
1.0000
20.0000
3.2500
3.2500
.0526
.0526
70.0000
70.0000
1.0000
Cash
NonCash
Fixed Landlord
or
iShare
Vari.
c
c
c
c
V
c
c
V
V
c
V
c
c
c
c
V
F
V
V
F
V
V
V
.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.
^
61
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Sorghum, Sprinkler Irrigated (Sandy Soils)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity
50.000
Unit
cwt.
$ / Unit
4.9100
Your
Estimate
245.50
245.50
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
HERBICIDE
SEED
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
tuant i ty
Unit
120.000
25.000
1.000
1.000
1.000
6.000
1.750
1.000
0.053
lb.
lb.
acre
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Acre
Acre
3.036 Hour
0.512 Hour
$ / Unit
.120
.105
6.000
3.000
12.000
1.010
1.010
8.000
17.900
7.001
6.967
To t a l
14.40
2.62
6.00
3.00
12.00
6.06
1.76
8.00
0.94
10.28
13.36
3.20
2.75
21.26
3.57
109.21
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
1.000
50.000
cwt.
cwt.
.250
.250
0.25
12.50
12.75
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
58.421
-3.339
Dol.
Dol.
0.090
0.050
5.26
-0.17
Total VARIABLE COST
127.05
GROSS INCOME minus VARIABLE COST
118.45
FIXED COST Description
SET ASIDE LAND ROWF
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
Total
1.68
36.00
26.21
40.00
Total FIXED Cost
103.89
Total of ALL Cost
230.94
NET PROJECTED RETURNS
14.56
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.
62
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Production
10/20/96 HARVEST
10/20/96 HARVEST
Date
Stage
of
Type
of
Product Name
Prod.
A
A
Type
of
Number
of
Units
SORGHUM
DEFICIENCY PMT.
50.0000
33.5000
SORGHUM
Input Name
Production
Input
======== ================ ===== =========================
12/21/95 PREHARVEST
M SHREDDING
01/21/96 PREHARVEST
M MOLDBOARD
01/21/96 PREHARVEST
M CHISELING
02/16/96 PREHARVEST
M DISCING
TANDEM
03/20/96 PREHARVEST
E FERTILIZER (N) ANH3
03/20/96 PREHARVEST
E FERTILIZER (P)
03/20/96 PREHARVEST
G FERTILIZER APPL. ANH3
03/20/96 PREHARVEST
G FERTILIZER APPL. DRY
03/25/96 PREHARVEST
E HERBICIDE
SORGHUM
03/25/96 PREHARVEST
M DISC & SPRAY
03/31/96 PREHARVEST
M PICKUP TRUCK
3/4 TON
04/10/96 PREHARVEST
M LISTING
04/20/96 PREHARVEST
0 IRRIGATION
05/05/96 PREHARVEST
M ROD WEEDING
05/10/96 PREHARVEST
E SEED
SORGSAF
05/10/96 PREHARVEST
M PLANTING
M SAND FIGHTING
05/15/96 PREHARVEST
05/25/96 PREHARVEST
E SEED
SORGSAF
05/25/96 PREHARVEST
M PLANTING
06/05/96 PREHARVEST
0 IRRIGATION
G INSECTICIDE+APPL SORGHUM
06/20/96 PREHARVEST
06/20/96 PREHARVEST
0 IRRIGATION
07/01/96 PREHARVEST
0 IRRIGATION
07/10/96 PREHARVEST
M CULTIVATING
8ROW
07/15/96 PREHARVEST
0 IRRIGATION
M CULTIVATING
08/05/96 PREHARVEST
8ROW
M DISCING
09/01/96 PREHARVEST
TANDEM
09/01/96 PREHARVEST
E SET ASIDE LAND ROWV
09/01/96 PREHARVEST
E SET ASIDE LAND ROWF
10/10/96 HARVEST
G CUSTOM HARVEST SORGHUMI
G CUSTOM HAULING SORGHUMI
10/10/96 HARVEST
10/31/96
K CASH-RENT
SORGHUMS
Weight
per
Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
.0000 C 33.00 N
.0000 C 33.00 N
Number
Cash F i xed Landlord
Nonor
Share
Units
Cash Vari.
============= ====:= ===== ========
1.0000
.00
.3000
.00
.7000
.00
1.0000
.00
120.0000
c
V
33.00
c
V
25.0000
33.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000 c
V
.00
1.0000
.00
35.0000
.00
1.0000
.00
2.0000
.00
1.0000
.00
6.0000
c
V
.00
1.0000
.00
.5000
.00
1.7500
c
V
.00
.1500
.00
1.5000
.00
1.0000
c
V
33.00
1.5000
.00
1.0000
100.00
1.0000
.00
2.0000
.00
1.0000
.00
.2500
.00
.0530 c
V
.00
.0530 c
F
.00
1.0000 c
V
.00
50.0000 c
V
33.00
1.0000
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
63
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Soybeans, Furrow Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
SOYBEANS
Total
45.000 bu. 6.1400
Your
Estimate
276.30
Total GROSS Income
276.30
Unit
Quantity Unit $ / U
nit
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
1.000
100.000
1.000
60.000
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
1.802 Hour
3.092 Hour
Total
12.000
.120
6.000
.320
12.00
12.00
6.00
19.20
9.31
33.77
3.41
14.86
12.61
21.32
7.001
6.894
144.49
Total PREHARVEST
OC Borrowed
Interest
HARVEST
HARVEST & HAUL
62.082 Dol,
0.090
5.59
45.000 bu.
.300
13.50
Total HARVEST
13.50
163.58
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ 3.63 per bu. of SOYBEANS
GROSS
INCOME
FIXED
COST
minus
VA R I A B L E
Description
Machinery and Equipment
Irrigation
Land
COST
Unit
Acre
Acre
Acre
I
To t a l
31.82
61.80
40.00
133.62
Total FIXED Cost
Break-Even Price, Total Cost $
11 2 . 7 2
6.60 per bu. of SOYBEANS
Total of ALL Cost
297.19
NET PROJECTED RETURNS
-20.89
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 aid developed by staff members of the Texas Agricultural Extension Service aid approved for publication.
I
64
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Production
5SSSS5SS SSSSS5SSSSSSSSSS
09/30/96 HARVEST
Date
Stage
Type
of
Product Name
Nunber
of
Weight
per
Cash Landlord Break
Non- Share Even
Cash
Prod.
Prod.
Units
Head
===== ================ ========= ============= =========-—
A SOYBEANS
45.0000
.0000
Type
.00
Y
Nunber
Cash Fixed Landlord
Nonor
Share
Production
Units
Input
Cash Van".
======== ================ ===== ================ ========= ============= ===== ===== ========
11/10/95 PREHARVEST
M SHREDDING
1.0000
.00
11/20/95 PREHARVEST
M DISCING
OFFSET
1.0000
.00
12/10/95 PREHARVEST
M FIELD CULTIVATOR
1.0000
.00
12/20/95 PREHARVEST
M CHISELING
1.0000
.00
12/31/95 PREHARVEST
M PICKUP TRUCK
3/4 TON
1.0000
.00
02/15/96 PREHARVEST
M DISCING
OFFSET
1.0000
.00
04/04/96 PREHARVEST
M DISCING
TANDEM
1.0000
.00
04/14/96 PREHARVEST
M DISC & SPRAY
1.0000
.00
04/14/96 PREHARVEST
E HERBICIDE
SOYBEAN
1.0000
c
V
.00
04/19/96 PREHARVEST
M BEDDING
1.0000
.00
04/24/96 PREHARVEST
M CULTIVATING
ROLLING
1.0000
.00
04/29/96 PREHARVEST
0 IRRIGATION
FURROW
6.0000
.00
05/09/96 PREHARVEST
E FERTILIZER (N) ANH3
100.0000
c
V
.00
05/09/96 PREHARVEST
G FERTILIZER APPL. ANH3
1.0000
c
V
.00
05/14/96 PREHARVEST
M PLANTING
12ROW
1.0000
.00
05/14/96 PREHARVEST
E SEED
SOYBEAN
60.0000
c
V
.00
06/14/96 PREHARVEST
M CULTIVATING
ROLLING
1.0000
.00
06/19/96 PREHARVEST
0 IRRIGATION
FURROW
4.0000
.00
07/04/96 PREHARVEST
M FURROW OPENING
1.0000
.00
07/09/96 PREHARVEST
0 IRRIGATION
FURROW
4.0000
.00
0 IRRIGATION
07/24/96 PREHARVEST
FURROW
4.0000
.00
08/19/96 PREHARVEST
0 IRRIGATION
FURROW
4.0000
.00
09/30/96 HARVEST
G HARVEST & HAUL SOYBEAN
45.0000
c
V
.00
K CASH-RENT
09/30/96
SOYBEANS
1.0000
F
.00
of
of
Input Name
C
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.
<
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
65
Soybeans, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SOYBEANS
Quantity Unit $ / Unit
Total
45.000 bu. 6.1400
276.30
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
276.30
Quantity Unit $ / U
Unit
nit
1.000
100.000
1.000
60.000
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
1.622 Hour
1.056 Hour
Total
12.000
.120
6.000
.320
12.00
12.00
6.00
19.20
8.09
27.55
2.91
5.67
11.36
7.35
7.001
6.961
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
Your
Estimate
112.12
53.241
Dol.
45.000 bu.
0.090
4.79
.300
13.50
Total HARVEST
13.50
Total VARIABLE COST
130.41
Break-Even Price, Total Variable Cost $ 2.89 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
145.89
Unit
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
Total
28.52
54.07
40.00
122.59
5.62 per bu. of SOYBEANS
253.00
23.30
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particula farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
*
66
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Production
Type
of
Prod.
11/10/95
11/20/95
12/10/95
12/20/95
12/31/95
04/04/96
04/14/96
04/14/96
04/24/96
04/29/96
05/09/96
05/09/96
05/14/96
05/14/96
06/14/96
06/19/96
07/04/96
07/09/96
07/24/96
08/19/96
09/30/96
09/30/96
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Type
of
Input
Number
of
Units
SOYBEANS
09/30/96 HARVEST
Date
Product Name
45.0000
Input Name
M SHREDDING
M DISCING
M FIELD CULTIVATOR
M CHISELING
M PICKUP TRUCK
M DISCING
M DISC & SPRAY
E HERBICIDE
M CULTIVATING
O IRRIGATION
E FERTILIZER (N)
G FERTILIZER APPL.
M PLANTING
E SEED
M CULTIVATING
O IRRIGATION
M FURROW OPENING
O IRRIGATION
O IRRIGATION
O IRRIGATION
G HARVEST & HAUL
K CASH-RENT
OFFSET
3/4 TON
TANDEM
SOYBEAN
ROLLING
ANH3
ANH3
12ROW
SOYBEAN
ROLLING
SOYBEAN
SOYBEANS
Weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
.00
.0000
Number Cash Fixed Landlord
of Non- or Share
U n i t s C a s h Va r i .
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
100.0000
1.0000
1.0000
60.0000
1.0000
3.0000
1.0000
3.0000
3.0000
3.0000
45.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 Seivice and approved for publication.
I
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
67
Sugar Beets, Irrigated
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SUGAR BEETS
Quantity
20.000
Unit
ton
$ / Unit
36.7000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE PRE
INSECTICIDE
SEED
THINNING
HERBI. - TREFLAN
FUNG. BAYLETON
FUNG. BAYLETON
HOEING
FUNG. SUPER TEN
HOEING
FUNG. SUPER TEN
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
luantity
Unit
1.000
1.000
1.800
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
acre
acre
lb.
acre
acre
appl
appl
acre
appl
acre
appl
Acre
Acre
Acre
Acre
2.362 Hour
3.261 Hour
$ / Unit
127.453 Dol.
44.930 Dol.
0.090
0.050
11.47
2.25
20.000 ton
5.000
100.00
100.00
377.59
s t $ 1 8 .87 per ton of SUGAR BEETS
356.41
Unit
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
19.00
6.24
24.30
25.00
3.13
18.54
18.54
12.00
10.65
12.00
10.65
10.17
35.62
3.35
15.67
16.54
22.48
263.87
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
Total
7.001
6.894
Total VARIABLE COST
FIXED COST Description
734.00
19.000
6.240
13.500
25.000
3.130
18.540
18.540
12.000
10.650
12.000
10.650
Total HARVEST
Break-Even Price, Total Variable
Estimate
734.00
Total PREHARVEST
Interest
OC Borrowed
Interest
Positive Cash
HARVEST
CUST HARV & HAUL
Total
Total
36.59
65.17
45.00
146.76
26.21 per ton of SUGAR BEETS
Total of ALL Cost
524.35
NET PROJECTED RETURNS
209.65
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
68
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Production
of
Stage
of
Production
12/21/95 PREHARVEST
01/31/96 PREHARVEST
02/11/96 PREHARVEST
03/01/96 PREHARVEST
03/01/96 PREHARVEST
03/01/96 PREHARVEST
03/25/96 PREHARVEST
03/25/96 PREHARVEST
04/01/96 PREHARVEST
04/15/96 PREHARVEST
05/01/96 PREHARVEST
05/20/96 PREHARVEST
06/01/96 PREHARVEST
06/15/96 PREHARVEST
06/30/96 PREHARVEST
06/30/96 PREHARVEST
07/02/96 PREHARVEST
07/10/96 PREHARVEST
07/15/96 PREHARVEST
07/20/96 PREHARVEST
08/01/96 PREHARVEST
08/01/96 PREHARVEST
08/08/96 PREHARVEST
08/15/96 PREHARVEST
08/24/96 PREHARVEST
08/30/96 PREHARVEST
08/30/96 PREHARVEST
09/01/96 PREHARVEST
11/15/96 HARVEST
11/15/96
Product Name
Type
of
SUGAR BEETS
Weight
of
per
1lead
20.0000
Cash Landlord Break
Non- Share Even
Cash
Prod.
.0000
Input Name
N u m b e r iCash
of
INon
U n i t s icash
DISCING SUGBEET OFFSET
CHISELING
SUGBEET
CHISELING
SUGBEET
LISTING
SUGBEET
SUGBEET
HERBICIDE PRE
INSECTICIDE
SUGBEET
PLANTING
SUGBEET
SEED
SUGBEET
FURROW
IRRIGATION
8ROW
CULTIVATING
CULTIVATING
8ROW
THINNING
CUSTOM
PICKUP TRUCK
3/4 TON
FURROW
IRRIGATION
ROLLING
CULT. SUGBEET
HERBI. - TREFLAN SUGBEET
CULT. SUGBEET
ROLLING
FUNG. BAYLETON
BEETS
FURROW
IRRIGATION
DISCING SUGBEET OFFSET
FUNG. BAYLETON BEETS
HOEING
FUNG. SUPER TEN BEETS
FURROW
IRRIGATION
FURROW
IRRIGATION
HOEING
DISCING SUGBEET OFFSET
FUNG. SUPER TEN BEETS
CUST HARV & HAUL. SUGBEET
CASH-RENT
SUGBEET
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.8000
6.0000
1.0000
1.0000
1.0000
20.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
5.2000
1.0000
1.0000
1.0000
20.0000
1.0000
Input
M
M
M
M
E
E
M
E
0
M
M
G
M
O
M
E
M
E
0
M
E
G
E
O
O
G
M
E
G
K
Number
Units
Prod.
A
11/15/96 HARVEST
Date
Type
C
.00
Y
F i xed Landlord
or
Share
Vari.
C
C
V
V
c
V
c
V
c
V
c
c
c
V
V
V
c
V
c
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
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
69
Projections for Planning Purposes Only
Not to be Used without Updating After January 15.1996
Sunflowers, Dryland
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SUNFLOWERS
Quantity
Unit
15.000 cwt.
$ / Unit
11.3000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Total
169.50
169.50
Quantity
Unit
30.000
1.000
1.000
3.000
1.000
1.000
lb.
acre
acre
lb.
appl
appl
Acre
Acre
2.669 Hour
$ / Unit
Total
-_._._..
.075
3.000
10.000
1.360
8.000
8.000
2.25
3.00
10.00
4.08
8.00
8.00
9.94
3.08
18.68
7.001
67.03
1.000 acre
15.000 cwt.
10.000
.250
10.00
3.75
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Your
Estimate
13.75
26.436 Dol.
-0.195 Dol.
0.090
0.050
2.38
-0.01
Total VARIABLE COST
83.15
Break-Even Price, Total Variable C o s t $ 5 .54 per cwt. of SUNFLOWERS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
86.35
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
Total
35.74
20.00
55.74
9.25 per cwt. of SUNFLOWERS
138.89
30.61
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
70
Date
Stage
of
Production
Stage
of
Production
12/20/95 PREHARVEST
02/10/96 PREHARVEST
02/29/96 PREHARVEST
03/24/96 PREHARVEST
03/24/96 PREHARVEST
04/09/96 PREHARVEST
04/09/96 PREHARVEST
04/14/96 PREHARVEST
05/09/96 PREHARVEST
05/09/96 PREHARVEST
05/19/96 PREHARVEST
05/19/96 PREHARVEST
05/24/96 PREHARVEST
05/31/96 PREHARVEST
06/14/96 PREHARVEST
06/19/96 PREHARVEST
06/30/96 PREHARVEST
07/04/96 PREHARVEST
07/14/96 PREHARVEST
08/31/96 PREHARVEST
09/30/96 HARVEST
09/30/96 HARVEST
09/30/96
Type
of
Input
Input Name
M SHREDDING
M CHISELING
TANDEM
M DISCING
DRY
E FERTILIZER (N)
G FERTILIZER APPL. DRY
SUNFLOWD
E HERBICIDE
M DISC & SPRAY
M LISTING
M ROD WEEDING
3/4 TON
M PICKUP TRUCK
SUNFLOWR
E SEED
M PLANTING
M SAND FIGHTING
M ROTARY HOE
8ROW
M CULTIVATING
G INSECTICIDE+APPL SUNFLOWR
8ROW
M CULTIVATING
G INSECTICIDE+APPL SUNFLOWR
8ROW
M CULTIVATING
TANDEM
M DISCING
G CUSTOM HARVEST SUNFLOWD
SUNFLOWR
G CUSTOM HAULING
SUNFLOWD
K CASH-RENT
Information presented is
These projections
Nunber
of
Uni ts
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
15.0000
SUNFLOWERS
09/30/96 HARVEST
Date
Product Name
Type
of
Prod.
Number Cash
of
NonUnits Cash
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
15.0000
1.0000
.00
.0000
Fixed Landlord
or
Share
Vari.
c
V
c
V
c
V
c
c
V
c
c
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
, ■ j« ,.,h .,_ „-■.• in.0..rt«. tn rpconnize or oredict the cost and returns from any particular farm or ranch operation.
71
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Sunflowers, Sprinkler Irrigated
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SUNFLOWERS
Quantity Unit $ / Unit
3 0 . 0 0 0 c w t . 11 . 3 0 0 0
Total GROSS Income
Your
Estimate
339.00
339.00
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity Unit $ / Unit
60.000
1.000
1.000
4.000
1.000
1.000
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Acre
Acre
3.731 Hour
0.320 Hour
.075
3.000
10.000
1.360
8.000
8.000
7.001
6.964
Total
4.50
3.00
10.00
5.44
8.00
8.00
12.03
8.35
3.70
1.72
26.12
2.23
93.08
1.000 acre
30.000 cwt.
15.000
.250
Total HARVEST
Interest
Interest
Total
15.00
7.50
22.50
OC Borrowed
Positive Cash
36.716 Dol.
-0.494 Dol.
0.090
0.050
Total VARIABLE COST
118.86
Break-Even Price, Total Variable Cost $
3.96 per cwt. of SUNFLOWERS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
220.14
Unit
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
3.30
-0.02
To t a l
43.01
16.38
40.00
99.39
7.27 per cwt. of SUNFLOWERS
Total of ALL Cost
218.26
NET PROJECTED RETURNS
120.74
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.
72
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
Type
Product Name
Type
Input Name
IWeight
per
Number
Cash ILandlord Breaic
NonShare Even
Production
Prod.
Units
Head
Cash
Prod.
======== ================ ===== ================:========= ============= ====:========:= ===== :
A SUNFLOWERS
09/30/96 HARVEST
30.0000
.0000 c
.00
Y
Date
of
Stage
of
Production
12/10/95 PREHARVEST
02/01/96 PREHARVEST
02/25/96 PREHARVEST
03/19/96 PREHARVEST
03/19/96 PREHARVEST
04/04/96 PREHARVEST
04/04/96 PREHARVEST
04/09/96 PREHARVEST
04/24/96 PREHARVEST
05/09/96 PREHARVEST
05/09/96 PREHARVEST
05/19/96 PREHARVEST
05/19/96 PREHARVEST
05/24/96 PREHARVEST
05/31/96 PREHARVEST
06/09/96 PREHARVEST
06/19/96 PREHARVEST
06/24/96 PREHARVEST
07/04/96 PREHARVEST
07/14/96 PREHARVEST
07/14/96 PREHARVEST
07/24/96 PREHARVEST
07/28/96 PREHARVEST
08/31/96 PREHARVEST
09/30/96 HARVEST
09/30/96 HARVEST
09/30/96
of
of
of
of
Units
Input
M
M
M
E
G
M
E
M
0
M
M
E
M
M
M
M
0
G
M
0
G
M
O
M
G
G
K
Number
SHREDDING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL.
DISC & SPRAY
HERBICIDE
LISTING
IRRIGATION
ROD WEEDING
PICKUP TRUCK
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
TANDEM
DRY
DRY
SUNFLOWF
3/4 TON
SUNFLOWR
8ROW
SUNFLOWR
8ROW
insectI::de+appl SUNFLOWR
CULTIVATING
IRRIGATION
DISCING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
8ROW
TANDEM
SUNFLOWI
SUNFLOWR
SUNFLOWI
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
45.0000
4.0000
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
30.0000
1.0000
Cash
NonCash
C
c
c
Fixed Landlord
or
Share
Vari.
V
V
V
c
V
c
V
c
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
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 Agrcuttura) Extension Service and approved for publication.