B-1241(C10)
Texas Crop Enterprise Budgets
Southwest Texas District
Projected for 1996
Sutton
Kimble
Gillespie
Kerr
Edwards
Real 1 Bandera
Kinney | Uvalde | Medina
Blanco/ Travis
Bastrop
Hays
Kendall
Comal
Bexar
Cald
well
Guadalupe.
Gonzales
Wilson
Jose G. Pefia, District 10 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Corn, Dryland
Southwest Texas (10)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
59.000
CORN
Unit
bu.
$ / Unit
2.9200
PREHARVEST
FED. CROP INS.
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1..000
1..000
1..000
40..000
60..000
18..500
2..802
Unit $ / Unit
acre
acre
acre
lb.
lb.
M
Acre
Acre
Hour
10.140
15.000
3.500
.250
.260
.850
7.501
172.28
To t a l
10.14
15.00
3.50
10.00
15.60
15.72
10.71
3.28
21.01
104.97
1.000
59.000
acre
bu.
22.000
.140
Total HARVEST
Interest
Interest
Your
Estimate
172.28
Total GROSS Income
VARIABLE COST Description
To t a l
22.00
8.26
30.26
- OC Borrowed
- Positive Cash
60.003
-0.382
Dol.
Dol.
Total VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Land
Total FIXED Cost
3.90
-0.01
139.12
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.065
0.030
33.16
Unit
acre
Acre
Acre
To t a l
5.30
44.42
15.00
64.72
Total of ALL Cost
203.84
NET PROJECTED RETURNS
-31.56
The Production Flexibility Contract Payment per acre for 1996 is an estimated $12.54.
Information presented is prepared solely as a generd guide and Is not intended to ncognize orpndict th* costs and ntums from any om particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
of
Prod
CORN
07/21/96 HARVEST
Date
Product Name
Type
Stage
of
Production
Type
of
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Input Name
Input
HARVEST
HARVEST
M
M
M
M
E
M
E
G
E
M
E
M
E
M
M
M
M
E
G
G
K
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
59.0000
======== ================ =====
08/11/95
08/21/95
09/16/95
12/16/95
01/02/96
02/01/96
02/11/96
02/11/96
02/16/96
02/16/96
02/18/96
02/18/96
02/21/96
02/21/96
03/15/96
04/15/96
05/15/96
06/30/96
07/20/96
07/20/96
07/31/96
Number
of
Units
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
FED. CROP INS.
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
APPLY FERTILIZER
NITROGEN (ANHY)
APPLY FERTILIZER
SEED
PLANTING
CULTIVATING
CULTIVATING
CULTIVATING
MISC ADMIN O/H
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
15 FT
13 FT
13 FT
CORN
3/4 TON
CORN
CORN-GR.
6 ROW
6 ROW
6 ROW
CORN
CORN
CORND
,00
.0000
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
18.5000
1.0000
1.0000
1.0000
1.0000
.3312
1.0000
59.0000
1.0000
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
C
C
F
F
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand soldy as a generd guide and Is not intended to ncognize orpndict the costs and returns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication.
N
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Corn for food, Irrigated
Southwest, Texas D(10)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
FOOD
Quantity Unit $ / Unit
110.000 bu.e
2.8500
PREHARVEST
HAIL INSURANCE
PHOSPHATE
NITROGEN(32-0-0)
SEED
INSECTICIDE
HERBICIDE
HERBICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity Unit $ / Unit
1.,000
70..000
200.,000
22..600
1..000
1..000
1.,000
2.,792
1.,800
acre
lb.
lb.
M
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
19.500
.250
.260
1.000
8.500
15.000
3.500
7.501
7.499
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
19.50
17.50
52.00
22.60
8.50
15.00
3.50
11.74
66.92
3.58
10.84
20.94
13.50
113.550 Dol.
0.065
7.38
1.000 acre
110.000 bu.
22.000
.140
22.00
15.40
37.40
Total VARIABLE COST-
310.90
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
313.50
266.12
Total HARVEST
FIXED COST Description
2.60
Unit
acre
Acre
Acre
Acre
To t a l
16.50
45.46
58.09
50.00
Total FIXED Cost
170.05
Total of ALL Cost
480.95
NET PROJECTED RETURNS
Your
Estimate
313.50
Total GROSS Income
VARIABLE COST Description
To t a l
-167.45
The Production Flexibility Contract Payment per acre for 1996 is an estimated $19.76.
Information presented is pnpand solely as a generd guide and is not intended to recognize or predict the costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
B-1241 (C10)
Projections for Planning Purposes Onlyt
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Product Name
Type
of
Prod.
Number
of
Units
Weight
per
]Head
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
======== ================ ===== ========================== ============= ====:========:= ===:== ======== =====
08/10/96 HARVEST
Date
Stage
of
Production
A
Type
of
Input
CORN
FOOD
Input Name
110.0000
Number
of
Units
.0000
Cash
NonCash
c
.00
F i x e d Landlc3rd
or
Share
Va r i .
======== ================ ===== ================:========= ============= ====== ===== =====:===
08/16/95
08/21/95
08/23/95
08/28/95
10/16/95
11/16/95
12/16/95
01/01/96
01/21/96
02/02/96
02/06/96
02/06/96
02/08/96
02/26/96
02/26/96
02/26/96
04/01/96
04/15/96
05/04/96
05/10/96
05/10/96
05/17/96
05/26/96
06/09/96
06/20/96
06/30/96
07/01/96
08/10/96
08/10/96
08/10/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
M
M
M
M
0
E
E
M
E
E
M
E
M
M
O
E
G
O
O
O
O
E
O
G
G
K
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
CULTIVATING
PICKUP TRUCK
IRRIGATION
HAIL INSURANCE
PHOSPHATE
APPLY FERTILIZER
NITROGEN(32-0-0)
SEED
PLANTING
INSECTICIDE
CULTIVATING
CULTIVATING
IRRIGATION
HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
MISC ADMIN O/H
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
15 FT
13 FT
13 FT
13 FT
6 ROW
6 ROW
3/4 TON
CORN
CORNFOOD
CORN
6 ROW
6 ROW
CORN
CORN
CORN
CORNFOOD
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
70.0000
1.0000
200.0000
22.6000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
3.0000
3.0000
4.0000
4.0000
1.0312
4.0000
1.0000
110.0000
1.0000
C
C
C
V
V
V
C
C
V
V
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
V
V
V
F
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a generd guide and Is not Intended to ncognize orpndict th* costs and ntums from any one particular farm or ranch operation
These predictions wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
N
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Cotton, Irrigated, Long Season Varieties
Southwest Texas (10)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT IRRI.
COTTONSEED
Quantity
Unit
$ / Unit
========= ==== ===========
900.000
0.729
lb.
ton
0.6900
112.0000
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN(32-0-0)
HAIL INSURANCE
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
TRANSPORTATION
GIN,BAG,TIES
Your
Estimate
621.00
81.65
702.65
Total GROSS Income
VARIABLE COS T Description
To t a l
Quantity
1.000
50.000
75.000
1.000
14.000
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
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.413
4.000
1.880
Unit
acre
lb.
lb.
acre
lb.
appl
acre
appl
acre
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
7.500
.250
.260
16.000
.600
7.000
3.250
7.000
3.250
3.250
8.500
3.250
8.500
3.250
8.500
3.250
11.000
3.250
3.600
3.250
3.600
3.250
3.600
3.250
3.600
3.250
7.501
5.000
8.000
To t a l
7.50
12.50
19.50
16.00
8.40
00
25
00
25
25
8.50
3.25
8.50
3.25
8.50
3.25
11.00
25
60
25
60
25
60
25
60
25
14.54
53.82
4.57
12.04
25.60
20.00
15.00
310.66
1.500
1.500
900.000
1.980
1.880
acre
acre
lb.
bale
bale
14.500
4.000
.100
1.920
48.000
Total HARVEST
21.75
6.00
90.00
3.80
90.24
211.79
- OC Borrowed
- Positive Cash
Interest
Interest
132.000
-5.055
Dol.
Dol.
0.065
0.030
8.58
-0.15
Total VARIABLE COST
530.88
GROSS INCOME minus VARIABLE COST
171.77
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
16.00
54.69
64.54
70.00
Total FIXED Cost
205.23
Total of ALL Cost
736.11
NET PROJECTED RETURNS
-33.46
The Production Flexibility Contract Payment per acre for 1996 is an estimated $67.94.
Information presentedis pnpand solelyasa generd guide and is not intended to recogdze a predict tm costs and ntums from any om particularJ^
These projections wen collected and developed by staff members of the Texas AgriculturdExtension Service andapproved'forpublication
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
09/19/96 HARVEST
09/19/96 HARVEST
Date
10/05/95
10/10/95
10/15/95
10/25/95
11/15/95
12/15/95
01/10/96
01/15/96
01/20/96
01/20/96
02/05/96
02/20/96
02/20/96
02/20/96
02/29/96
02/29/96
03/24/96
03/27/96
03/27/96
03/30/96
03/31/96
04/30/96
05/04/96
05/07/96
05/07/96
05/20/96
05/20/96
05/21/96
05/21/96
05/31/96
06/07/96
06/07/96
06/14/96
06/14/96
06/17/96
06/21/96
06/21/96
06/28/96
06/28/96
06/29/96
06/29/96
07/04/96
07/04/96
07/08/96
07/08/96
07/11/96
07/11/96
07/14/96
07/14/96
07/17/96
07/17/96
09/04/96
09/04/96
09/19/96
09/19/96
09/19/96
09/29/96
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Type
of
Prod.
A
A
Type
of
Input
M
M
M
M
M
M
M
M
E
M
0
E
M
E
E
H
M
E
M
M
H
H
M
E
G
E
G
M
O
H
O
G
E
G
O
E
G
E
G
E
O
E
G
E
G
E
G
E
G
E
G
E
G
G
G
E
K
Product Name
Number
of
Units
1Weight
per
Head
Cash 1Landlord Break
NonShare Even
Cash
Prod.
:=========== ====:========= ===== :
COTTON LINT
COTTONSEED
IRRI.
Input Name
900.0000
.7290
Number
of
Units
.0000
.0000
Cash
NonCash
C
C
,00
00
Fixed Landlord
or
iShare
Va r i .
:=== ======== ====:= ===== =.=======
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
CHISELING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
HERBICIDE
SPRAYING
IRRIGATION
PHOSPHATE
APPLY FERTILIZER
NITROGEN(32-0-0)
HAIL INSURANCE
HIRED LABOR
CULTIVATING
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
HIRED LABOR
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
IRRIGATION
HIRED LABOR
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
MISC ADMIN O/H
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
TRANSPORTATION
GIN,BAG,TIES
CASH-RENT
4 ROW
15 FT
13 FT
13 FT
15 FT
13 FT
13 FT
6 ROW
COTTON
COTTONLS
6 ROW
COTTON
3/4 TON
6 ROW
COTTONft1
A
COTTONSI
A
6 ROW
COTTON#3
C
COTTONft3
C
COTTONft3
C
COTTONft4
C
COTTONft2
A
COTTONft2
A
COTTONft2
A
COTTONft2
A
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
50.0000
1.0000
75.0000
1.0000
1.0000
1.0000
14.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5000
1.5000
900.0000
1.9800
1.8800
1.0000
c
V
c
V
c
V
c
V
c
V
c
c
V
V
c
c
c
c
V
V
V
V
c
V
c
c
c
V
V
V
c
c
c
c
V
V
V
V
F
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 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.
Projection! for Planning Purposes Only
Not lo be Used without Updating after February 13. 1996
C o t t o n , I r r i g a t e d , E x t r a L o n g S t a p l e Va r i e t i e s
Southwest Texas (10)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT X-LONG
COTTONSEED
Quantity Unit $ / Unit
825.000 lb.s
0.450 ton
0.8812
112.0000
Total GROSS Income
To t a l
726.99
50.40
777.39
VARIABLE COS T Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE
SEED
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
TRANSPORTATION
GIN,BAG,TIES
Quantity
1.000
50.000
80.000
1.000
16.000
1.000
1.000
,000
.000
.000
.000
.000
.000
.000
.000
.000
,000
.000
.000
.000
.000
,000
,000
,000
1.000
1.000
000
000
000
000
000
000
000
000
000
000
000
Unit $ / Unit
7.500
.250
.260
19.000
.600
7.000
3.250
13.000
.000
.000
.250
.600
.250
8.500
3.250
11.000
3.250
11.000
3.250
3.250
3.680
8.500
3.250
.250
.600
.680
.250
.680
.250
.680
.250
,680
.250
.680
.250
8.500
3.250
3,.616
4,.000
1,.800
acre
lb.
lb.
acre
lb.
appl
acre
appl
appl
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
acre
appl
appl
acre
acre
appl
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
1,.000
1,.000
acre
acre
14..500
4..000
7,.501
5,.000
7,.499
To t a l
7.50
12.50
20.80
19.00
13.00
,00
,00
,25
60
,25
8.50
3.25
11 . 0 0
3.25
11 . 0 0
3.25
8.50
3.25
8.50
3.25
14.87
46.95
4.59
12.04
27.12
20.00
13.50
365.00
825..000
1..720
1..720
lb.
bale
bale
.130
1..920
48..000
Total HARVEST
14.50
4.00
107.24
3.30
82.56
211.61
Interest - OC Borrowed
Interest - Positive Cash
145,.924
-5,.447
Dol.
Dol.
0,.065
0,.030
9.49
-0.16
Total VARIABLE COST
585.94
GROSS INCOME minus VARIABLE COST
191.45
FIXED COST Description
Unit
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
acre
Acre
Acre
Acre
To t a l
16.00
57.29
58.09
70.00
Total FIXED Cost
201.38
Total of ALL Cost
787.32
NET PROJECTED RETURNS
Yo u r
Estimate
-9.93
Th e P r o d u c ti o n F l e x i b i l i ty C o n tr a c t P a y m e n t p e r a c r e fo r 1 9 9 6 i s a n e s ti m a te d $ 5 6 .6 2 .
Information presented Is prepared sdety as a generd guide and Is not Intended to recognize or predict the costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Ty p e
o f
Prod.
09/20/96 HARVEST
09/20/96 HARVEST
Date
Stage
of
Production
10/06/95
1 0 / 11 / 9 5
10/16/95
10/26/95
11 / 1 6 / 9 5
12/16/95
0 1 / 11 / 9 6
01/16/96
01/21/96
01/21/96
02/06/96
02/21/96
02/21/96
02/26/96
02/26/96
03/01/96
03/01/96
03/10/96
03/10/96
03/31/96
04/01/96
04/15/96
04/15/96
05/01/96
05/08/96
05/08/96
05/10/96
05/10/96
05/15/96
05/25/96
05/25/96
06/01/96
06/05/96
06/05/96
06/12/96
06/12/96
06/15/96
06/15/96
06/19/96
06/19/96
06/26/96
06/26/96
06/30/96
07/05/96
07/05/96
07/12/96
07/12/96
07/15/96
07/18/96
07/19/96
07/19/96
07/26/96
07/26/96
08/05/96
08/05/96
08/12/96
08/12/96
08/15/96
08/20/96
08/20/96
08/27/96
08/27/96
09/05/96
09/05/96
09/20/96
09/20/96
09/20/96
09/30/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Product Name
COTTON LINT
COTTONSEED
Ty p e
o f
Input
M
M
M
M
M
M
M
M
E
M
0
E
M
E
M
E
H
E
M
M
H
M
0
H
E
G
E
G
M
E
G
H
E
G
E
G
0
M
E
G
E
G
E
G
E
E
G
G
E
E
G
E
G
E
G
E
G
0
E
G
E
G
E
G
G
G
E
K
X-LONG
Input Name
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
CHISELING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
HERBICIDE
SPRAYING
IRRIGATION
PHOSPHATE
APPLY FERTILIZER
NITROGEN (ANHY)
APPLY FERTILIZER
HAIL INSURANCE
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
GROWTH RETARDANT
RETARDANT APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
MISC ADMIN O/H
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
TRANSPORTATION
GIN,BAG,TIES
CASH-RENT
4 ROW
15 FT
13 FT
13 FT
15 FT
13 FT
13 FT
6 ROW
COTTON
PIMA
COTT-XL
3/4 TON
6 ROW
Number
of
Units
6 ROW
COTTONS1
A
COTTONS2
C
COTTON*3
C
6 ROW
COTTONJ4
C
COTTON*4
C
COTTON*5
COTTON*3
A
A
COTTON#2
COTTON*5
A
COTTON*5
C
COTTON*5
C
COTTON*5
C
Number
of
Units
Cash
NonCash
.0000
.0000
.0000
.2000
.0000
.0000
.0000
.0000
.0000
.0000
,5000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
16.0000
1.0000
20.0000
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
5000
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
1.0000
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
5000
COTTON*5
C
COTTON*3
A
COTTONEL
COTTON
COTTONI
.0000
.0000
825.0000
.4 500
5000
COTTON*1
A
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
oooo
1.0000
oooo
oooo
oooo
oooo
825.0000
1.7200
1.7200
1.0000
.00
.00
Fixed Landlord
or Share
Va r i .
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 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 February 13, 1996
Cotton, Irrigated, Short Season Varieties
Southwest Texas (10)
1996 Projected Cost and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
750.000
0.610
Unit
lb.
ton
$ / Unit
0.6900
112.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN,BAG,TIES
CUSTOM PICKING
TRANSPORTATION
517.50
68.32
585.82
Quantity
1.000
40.000
25.000
1.000
16.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.583
4.000
1.130
Unit
acre
lb.
lb.
acre
lb.
appl
acre
appl
acre
acre
appl
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
7.500
.250
.260
16.000
.600
7.000
3.250
7.000
3.500
3.500
8.500
8.500
3.500
. 3.680
3.250
3.680
3.250
7.501
5.000
8.000
To t a l
7.50
10.00
6.50
16.00
9.60
7.00
3.25
7.00
3.50
3.50
8.50
8.50
3.50
3.68
3.25
3.68
3.25
14.31
32.86
4.68
7.22
26.87
. 20.00
9.00
223.15
1.000
1.000
1.560
750.000
1.560
acre
acre
bale
lb.
bale
14.500
4.000
48.000
.100
1.920
Total HARVEST
14.50
4.00
74.88
75.00
2.99
171.38
- OC Borrowed
- Positive Cash
Interest
Interest
Your
To t a l E s t i m a t e
94.551
-5.289
Dol.
Dol.
0.065
0.030
6.15
-0.16
Total VARIABLE COST
400.52
GROSS INCOME minus VARIABLE COST
185.30
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
12.00
57.11
38.73
70.00
Total FIXED Cost
177.84
Total of ALL Cost
578.36
NET PROJECTED RETURNS
7.46
The Production Flexibility Contract Payment per acre for 1996 is an estimated $56.62,
Information presented is pnpand solely as a generd guide and is not intended lo recognize a predict the costs and ntums from any om particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
B-1241 (CIO)
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Type
Product Name
Number
Weight
of
of
Prod.
per
Units
Head
Cash L
Landlord Break
NonShare Even
Cash
Prod.
======== ================: ===== = = = = ====== = = = ===!========= ============= ============== ===== :
A
A
0 8 / 2 0 / 9 6 HARVEST
0 8 / 2 0 / 9 6 HARVEST
Date
Stage
of
Production
09/06/95
09/11/95
09/16/95
11 / 11 / 9 5
11/21/95
01/06/96
01/11/96
01/16/96
01/16/96
01/21/96
01/21/96
01/26/96
01/26/96
02/16/96
03/01/96
03/01/96
03/10/96
03/10/96
03/31/96
04/01/96
04/15/96
05/01/96
05/10/96
05/10/96
05/15/96
05/15/96
05/20/96
05/20/96
06/01/96
06/10/96
06/10/96
06/15/96
06/15/96
06/20/96
06/20/96
06/30/96
07/10/96
07/10/96
07/20/96
07/20/96
08/05/96
08/05/96
08/20/96
08/20/96
08/20/96
08/30/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Type
of
COTTONSEED
COTTON LINT
.6100
750.0000
Input Name
of
Units
Input
M
M
M
M
M
M
M
E
M
E
M
E
M
0
E
H
E
M
M
H
M
H
E
G
M
O
E
G
H
G
E
M
0
E
G
E
E
G
E
G
E
G
E
G
G
K
Number
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
NITROGEN (ANHY)
APPLY FERTILIZER
IRRIGATION
HAIL INSURANCE
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HIRED LABOR
PESTICIDE APPL.
INSECTICIDE
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
MISC ADMIN O/H
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
GIN,BAG,TIES
CUSTOM PICKING
TRANSPORTATION
CASH-RENT
4 ROW
15 FT
13 FT
13 FT
13 FT
13 FT
6 ROW
COTTON
COTTONSS
COTTON
3/4 TON
6 ROW
COTTONS1
A
6 ROW
COTTONS1
COTTONS3
6 ROW
COTTONS3
COTTONS5
C
COTTONS5
C
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
25.0000
1.0000
4.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5600
750.0000
1.5600
1.0000
.0000
.0000
Cash
NonCash
V
C
V
C
V
C
C
C
V
V
V
C
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
F
V
V
V
V
V
V
V
V
V
F
c
c
c
c
c
,00
,00
Fixed Landlord
or
Share
Va r i .
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 inleided lo recognize or predict the costs aid re turns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service aid approved for publication.
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Cotton, Dryland, Short Season Varieties
Southwest Texas (10)
1996 Projected Cost and Returns per Acre
GROSS INCOME Description
Quantity
350.000
0.280
COTTON LINT
COTTONSEED
Unit
lb.
ton
$ / Unit
0.6900
112.0000
PREHARVEST
FED. CROP INS.
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
SEED
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM STRIPPING
GIN,BAG,TIES
TRANSPORTATION
GINNING
Quantity
1.000
1.000
20.000
25.000
12.000
1.000
1.000
1.000
1.000
1.000
1.000
2.955
Unit
acre
acre
lb.
lb.
lb.
acre
appl
acre
appl
appl
acre
Acre
Acre
Hour
$ / Unit
20.660
7.500
.250
.260
.600
3.500
7.000
3.500
3.600
8.500
3.500
7.501
To t a l
20.66
7.50
5.00
6.50
7.20
3.50
7.00
3.50
3.60
8.50
3.50
11.32
3.37
22.16
113.31
1.000
1.000
14.000
0.700
0.700
14.000
acre
acre
cwt.
bale
bale
cwt.
14.500
4.000
1.750
48.000
1.920
1.750
Total HARVEST
Interest
Interest
241.50
31.36
272.86
Total GROSS Income
VARIABLE COST Description
Your
To t a l E s t i m a t e
14.50
4.00
24.50
33.60
1.34
24.50
102.44
- OC Borrowed
- Positive Cash
67.584
-0.933
Dol.
Dol.
Total VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
4.39
-0.03
220.12
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
0.065
0.030
52.74
acre
Unit
Acre
Acre
8.00
To t a l
45.14
40.,00
93.,14
Total of ALL Cost
313.,26
NET PROJECTED RETURNS
-40..40
The Production Flexibility Contract Payment per acre for 1996 is an estimated $26.42.
Information presented is prepared stdely as a generd guide cadis not intended to ncognize orpndict the costs and ntums from any om particula from or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
B-1241 (C10)
Projections for Planning Purposes Onlyt
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
08/20/96 HARVEST
08/20/96 HARVEST
Date
09/05/95
09/10/95
09/15/95
12/15/95
12/31/95
01/10/96
01/15/96
01/15/96
01/20/96
01/20/96
01/25/96
01/25/96
03/10/96
03/10/96
03/31/96
04/15/96
05/15/96
05/15/96
05/15/96
06/15/96
06/15/96
06/30/96
07/15/96
07/15/96
08/05/96
08/05/96
08/20/96
08/20/96
08/20/96
08/20/96
08/31/96
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Type
o f
Prod.
A
A
Type
of
Input
M
M
M
M
E
M
E
M
E
M
M
E
M
E
M
M
M
G
E
G
E
E
E
G
E
G
G
E
G
G
K
Product N<ime
COTTON LINT
COTTONSEED
per
]Head
350.0000
.2800
Input Name
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
FED. CROP INS.
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
APPLY FERTILIZER
NITROGEN (ANHY)
PLANTING
SEED
PICKUP TRUCK
CULTIVATING
CULTIVATING
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
MISC ADMIN O/H
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
CUSTOM STRIPPING
GIN,BAG,TIES
TRANSPORTATION
GINNING
CASH-RENT
\Weight
Number
of
Units
4 ROW
15 FT
13 FT
13 FT
COTTON
6 ROW
COTTON
COTTON
3/4 TON
6 ROW
6 ROW
COTTON#1
COTTON#2
COTTON#3
COTTON
COTTON
STRIPPED
COTTON
Number
of
Units
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
25.0000
1.0000
12.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
14.0000
.7000
.7000
14.0000
1.0000
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
.0000 C
.0000 C
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
V
C
V
C
V
C
V
C
V
C
C
C
C
V
V
V
V
F
V
V
V
V
V
V
V
V
F
C
c
c
c
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a generd guide and Is not intended to recognize orpndict the costs and returns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication.
N
N
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Sorghum, Dryland
Southwest Texas (10)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
30.000
SORGHUM
Unit
cwt.
$ / Unit
4.8700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.
HERBICIDE APPL.
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
SEED
MISC ADMIN O/H
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HAULING
CUSTOM HARVEST
146.10
146.10
Quantity
1.000
1.000
1.000
40.000
60.000
4.000
0.300
2.802
Unit
acre
acre
acre
lb.
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
5.540
3.500
10.000
.250
.260
.600
16.000
7.501
To t a l
5.54
3.50
10.00
10.00
15.60
2.40
4.80
10.71
3.28
21.01
86.85
30.000
1.000
cwt.
acre
.400
15.000
Total HARVEST
Interest
Interest
Your
To t a l E s t i m a t e
12.00
15.00
27.00
- OC Borrowed
- Positive Cash
49.353
-0.435
Dol.
Dol.
Total VARIABLE COST
Machinery and Equipment
Land
3.21
-0.01
117.04
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.065
0.030
29.06
Unit
Acre
Acre
To t a l
44.42
15.00
Total FIXED Cost
59.42
Total of ALL Cost
176.46
NET PROJECTED RETURNS
-30.36
The Production Flexibility Contract Payment per acre for 1996 is an estimated $14.71.
Information presented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs and ntums from any one particular farm or ranch operation
These projections wen collectedanddeveloped by staff members ofthe Texas Agricultural Extension Service and approved for publication.
B-1241 (C10)
Projections for Plannir,fg Purposes Only
Not to be Used without Updating after February 13,, 1996
Date
Stage
of
Production
Stage
of
Production
08/11/95
08/21/95
09/16/95
12/16/95
01/02/96
02/01/96
0 2 / 11 / 9 6
0 2 / 11 / 9 6
02/16/96
02/16/96
02/18/96
02/18/96
02/21/96
02/21/96
03/15/96
04/15/96
05/15/96
06/30/96
07/20/96
07/20/96
07/31/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product Name
of
Type
of
We i g h t
per
1_ead
Units
SORGHUM
30.0000
Input Name
Number
of
Units
Input
M
M
M
M
E
M
G
E
M
E
M
E
M
E
M
M
M
E
G
G
K
Number
of
Prod.
A
07/20/96 HARVEST
Date
Type
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
FED. CROP INS.
PICKUP TRUCK
HERBICIDE APPL.
HERBICIDE
APPLY FERTILIZER
PHOSPHATE
APPLY FERTILIZER
NITROGEN (ANHY)
PLANTING
SEED
CULTIVATING
CULTIVATING
CULTIVATING
MISC ADMIN O/H
CUSTOM HAULING
CUSTOM HARVEST
CASH-RENT
4 ROW
15 FT
13 FT
13 FT
SORGHUMD
3/4 TON
SORGHUM
SORGHUM
6 ROW
6 ROW
6 ROW
SORGHUM
SORGHUMD
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.3000
30.0000
1.0000
1.0000
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
.00
.0000 C
Cash
NonCash
F i x e d Landliard
or
Share
Va r i .
C
C
C
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
Information pnsented is prepared solely as a generd guide and is not intended to ncognize orpndict the costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication.
N