B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Sorghum, Irrigated
South Texas (10)
1996 Projected Cost and Returns per Acre
GROSS INCOME Description
SORGHUM
$ / Unit
Quantity Unit
50.000 cwt.
4.8700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.
PHOSPHATE
NITROGEN(32-0-0)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity
Unit
1.,000
60.,000
20.,000
6.,000
1.,000
1.,000
1.,000
1.,000
acre
2..934
1,.500
lb.
lb.
lb.
acre
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$
/
Unit
3.340
.250
.260
.600
10.000
3.500
6.500
3.500
To t a l
3.34
15.00
31.20
3.60
10.00
3.50
6.50
3.50
12.59
47.85
7.501
8.000
4.01
9.63
22.01
12.00
61.833
Dol.
0.065
4.02
50.000
50.000
cwt.
cwt.
.450
.400
22.50
20.00
42.50
232.61
Total VARIABLE COST
10.89
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
243.50
186.09
Total HARVEST
FIXED COST Description
Unit
acre
Acre
Acre
Acre
To t a l
8.00
47.40
51.63
70.00
Total FIXED Cost
177.02
Total of ALL Cost
409.63
NET PROJECTED RETURNS
Yo u r
Estimate
243.50
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
-166.13
The Production Flexibility Contract Payment per acre for 1996 is an estimated $24.51,
Information presented is pnpand solely as a generd guide and is imt intended to recognize or 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)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Stage
of
Production
07/31/95
08/11/95
08/21/95
12/11/95
12/21/95
01/02/96
01/21/96
02/16/96
02/16/96
02/21/96
03/10/96
03/10/96
03/20/96
03/31/96
04/15/96
04/15/96
04/20/96
05/10/96
05/20/96
05/30/96
06/10/96
06/10/96
06/10/96
06/20/96
06/30/96
07/20/96
07/20/96
07/20/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product Name
of
Type
of
SORGHUM
Number
of
Units
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
FED. CROP INS.
BEDDING
APPLY FERTILIZER
PHOSPHATE
NITROGEN(32-0-0)
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
CULTIVATING
IRRIGATION
CULTIVATING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
MISC ADMIN O/H
CASH-RENT
CUSTOM HARVEST
CUSTOM HAULING
4 ROW
15 FT
13 FT
13 FT
13 FT
SORGHUMI
6 ROW
SORGHUM
ROLLING
3/4 TON
SORGHUM
ROLLING
6 ROW
SORGHUM
AIR
SORGHUMI
SORGHUMI
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
120.0000
6.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
4.0000
4.0000
.5000
1.0000
50.0000
50.0000
Cash ]
Head
Cash
per
50.0000
Input Name
Weight
i
Units
Input
M
M
M
M
M
E
M
M
E
E
E
M
M
M
E
G
M
O
M
O
E
G
O
O
E
K
G
G
Number
of
Prod.
A
07/20/96 HARVEST
Date
Type
Non
.0000 C
Cash
NonCash
Share Even
Prod.
,00
F i x e d Landl.ord
or
Share
Va r i .
C
C
C
C
V
V
V
V
C
C
V
V
C
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
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not inteided lo ncognize 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 Agriculturd Extension Service md approved for publication.
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
P e a n u t s , R u n n e r, I r r i g a t e d
Southwest Texas (10)
1996 Projected Cost and Returns per Acre
GROSS INCOME Description
P E A N U T S F. R U N N E R
Quantity
35.000
Unit
cwt.
$ / Unit
33.7500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.
HERB. PRE-EMERGE
FERTILIZER APPL.
PHOSPHATE
SEED
HERB. POSTEMERGE
FUNGICIDE
PESTICIDE APPL.
HERB. POSTEMERGE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
FUNGICIDE
PESTICIDE APPL.
SOIL FUNGICIDE
FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
CUSTOM COMBINE
1181.25
Quantity
1.000
2.000
1.000
70.000
80.000
1.000
4.000
3.000
1.000
2.000
2.000
1.000
2.000
2.000
1.000
2.000
0.190
1.000
3.517
3.000
1.990
Unit
acre
acre
acre
lb.
lb.
appl
appl
acre
appl
appl
acre
appl
acre
appl
appl
acre
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
19.230
5.510
1.500
.250
.840
20.890
11.250
5.600
20.890
11.250
3.900
15.320
3.900
11.250
11.250
3.900
46.580
11.250
7.501
5.000
8.000
To t a l
19.23
11 . 0 2
1.50
17.50
67.20
20.89
45.00
16.80
20.89
22.50
7.80
15.32
7.80
22.50
11 . 2 5
7.80
8.85
11 . 2 5
14.41
51.49
4.36
25.34
26.38
15.00
15.95
488.03
1.650
1.650
35.000
ton
ton
cwt.
9.500
14.000
1.830
15.67
23.10
64.05
102.83
151.160
Dol.
0.065
9.83
Total VARIABLE COST
600.69
GROSS INCOME minus VARIABLE COST
580.56
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
1181.25
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
16.00
53.68
96.01
220.00
Total FIXED Cost
385.69
Total of ALL Cost
986.38
NET PROJECTED RETURNS
194.87
Information presented is pnpand solely as a generd guide ad is not intended to ncognize or predict the costs and ntums from any om particular farm or ranch operation
These projections wen collected ad developed by staff members of the Texas Agriculturd Extension Service and approved for publication
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Type
Product Name
of
Number
We i g h t
of
Prod.
per
1•lead
Units
C a s h L a n d l o r d Break
Non
Share
Even
Cash
Prod.
======== ================ ===== ================_========= ============= ====:========= ===.== =:======= =====
A
A
08/31/96 HARVEST
0 8 / 3 1 / 9 6 HARVEST
Date
Stage
of
Production
09/16/95
10/16/95
12/16/95
01/02/96
01/16/96
04/10/96
04/10/96
04/10/96
04/15/96
04/20/96
04/20/96
04/22/96
04/25/96
04/30/96
04/30/96
05/01/96
05/10/96
05/10/96
05/15/96
05/15/96
05/15/96
05/20/96
05/25/96
05/25/96
05/31/96
06/01/96
06/01/96
06/10/96
06/10/96
06/10/96
06/20/96
06/20/96
06/20/96
06/30/96
07/01/96
07/10/96
07/15/96
07/15/96
07/15/96
07/20/96
08/20/96
08/20/96
08/20/96
08/31/96
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
Type
of
PEANUTS
PEANUTS
F.RUNNER
ADD'L
Input Name
Number
of
Units
Input
M
M
M
E
M
E
G
M
E
E
M
M
M
M
O
H
E
M
O
E
G
M
E
M
M
H
0
E
G
E
G
E
O
E
H
E
O
G
E
E
G
G
G
K
35.0000
.0000
DISCING-OFFSET
DISCING
CHISELING
FED. CROP INS.
PLOWING
HERB. PRE-EMERGE
FERTILIZER APPL.
SPRAYING
PHOSPHATE
SEED
PLANTING
CULTIVATING
CULTIVATING
CULTIVATING
IRRIGATION
HIRED LABOR
HERB. POSTEMERGE
SPRAYING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
HERB. POSTEMERGE
SPRAYING
PICKUP TRUCK
HIRED LABOR
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
MISC ADMIN O/H
HIRED LABOR
FUNGICIDE
IRRIGATION
PESTICIDE APPL.
SOIL FUNGICIDE
FUNGICIDE
CUSTOM HAULING
DRYING
CUSTOM COMBINE
CASH-RENT
13 FT
TANDEM
15 FT
FPEANUTS
4 BOTTOM
FPEANUT
PEANUT
6 ROW
6 ROW
6 ROW
PEANUT
PEANUT
PEANUTS1
6 ROW
PEANUT
3/4 TON
PEANUT
PEANUTS2
PEANUT
PEANUTS2
PEANUT
PEANUT
PEANUTS2
PEANUT
PEANUT
PEANUTS
CUSTOM
PEANUTS
FPEANUTI
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
70.0000
80.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
4.0000
4.0000
3.0000
1.0000
1.0000
1.0000
20.0000
1.0000
5.0000
2.0000
2.0000
1.0000
2.0000
2.0000
5.0000
1.0000
1.0000
1.0000
5.0000
2.0000
.1900
1.0000
1.6500
1.6500
35.0000
1.0000
.0000
.0000
Cash
NonCash
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
C
c
.00
.00
Fixed Landliord
or
:Share
Va r i .
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and returns from any oik particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service md approved for publication
N
N
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Peanut, Spanish, Dryland
Southwest Texas (10)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SPANISH PEANUTS
Quantity Unit $ / Unit
5.100 cwt. 33.7500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.
SEED
HERB. PRE-EMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
CUSTOM COMBINE
Quantity Unit $ / Unit
1..000
40..000
1,.000
1..000
1..000
1..000
1,.000
3,.133
1..750
acre
lb.
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
Hour
0.310 ton
0.310 ton
4.600 cwt.
19.230
.780
12.890
11.250
3.900
11.250
3.900
11.250
3.900
7.501
5.000
To t a l
19.23
31.20
12.89
11 . 2 5
3.90
11 . 2 5
90
00
0.00
15.11
3.91
23.50
8.75
9.500
14.000
1.830
2.94
4.34
8.41
15.70
67.936 Dol
0.065
4.42
165.01
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Land
172.13
144.89
Total VARIABLE COST
FIXED COST Description
Your
Estimate
172.13
Total HARVEST
Interest - OC Borrowed
To t a l
7.12
Unit
acre
Acre
Acre
To t a l
10.40
51.41
40.00
Total FIXED Cost
101.81
Total of ALL Cost
266.82
NET PROJECTED RETURNS
-94.69
Information pnsented is pnpand solely as a general guide md is not intended lo 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 aid 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
Stage
of
Production
10/16/95
11/16/95
01/02/96
01/16/96
02/16/96
03/05/96
03/10/96
03/10/96
03/15/96
03/20/96
03/20/96
03/25/96
03/31/96
04/10/96
04/10/96
04/20/96
05/10/96
05/10/96
05/10/96
05/20/96
06/10/96
06/10/96
06/10/96
06/30/96
07/20/96
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
Product Name
Number
Of
Type
of
per
Units
SPANISH PEANUTS
Input Name
Number
of
Units
CHISELING
PLOWING
FED. CROP INS.
BEDDING
BEDDING
BEDDING
SEED
PLANTING
CULTIVATING
HERB. PRE-EMERGE
SPRAYING
CULTIVATING
PICKUP TRUCK
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
FUNGICIDE
HIRED LABOR
PESTICIDE APPL.
CULTIVATING
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
MISC ADMIN O/H
CUSTOM HAULING
DRYING
CUSTOM COMBINE
CASH-RENT
Head
5.1000
Input
M
M
E
M
M
M
E
M
M
E
M
M
M
E
G
M
E
H
G
M
E
G
H
E
G
G
G
K
We i g h t
of
Prod.
A
0 7 / 2 0 / 9 6 HARVEST
Date
Type
15 FT
4 BOTTOM
FPEANUTS
6 ROW
6 ROW
6 ROW
SPEANUT
6 ROW
PEANUT
6 ROW
3/4 TON
PEANUT
PEANUT#2
6 ROW
PEANUT
PEANUTS2
6 ROW
PEANUT
PEANUTS2
PEANUTS
CUSTOM
PEANUTS
PEANUTS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.7500
.6500
.3100
.3100
4.6000
1.0000
Cash ]
NonShare Even
Cash
Prod.
.0000 C
Cash
NonCash
F i x e d Landliard
or
Share
Va r i .
C
C
V
V
C
V
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
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
Information pnsented is prepared solely as a generd guide and is not intended lo recognize or predict 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 md approved far publication.
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Winter Wheat, Irrigated
Southwest Texas (10)
1996 Projected Cost and Returns per Acre
GROSS INCOME Description
GRAZING*
W H E AT
WINTER
Quantity
90.000
40.000
Unit
day
bu.
$
/
Unit
0.2800
4.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.
NITROGEN (ANHY)
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40..000
60..000
60.,000
1..000
60..000
0..400
0..400
2..378
1,.130
Unit $ / Unit
lb.
lb.
lb.
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
40.000
acre
bu.
.250
.260
.160
6.200
.260
10.000
3.500
7.501
8.000
To t a l
10.00
15.60
9.60
6.20
15.60
4.00
1.40
7.98
34.51
2.01
7.22
17.83
9.00
17.500
.250
17.50
10.00
27.50
54.225
-0.974
Dol.
Dol.
0,.065
0..030
3.52
-0.03
171.94
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
25.20
160.00
140.95
Total VARIABLE COST
FIXED COST Description
Your
Estimate
185.20
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
To t a l
13.26
Unit
acre
Acre
Acre
Acre
To t a l
8.00
27.63
38.73
30.00
Total FIXED Cost
104.36
Total of ALL Cost
276.30
NET PROJECTED RETURNS
-91.10
The Production Flexibility Contract Payment per acre for 1996 is an estimated $29.68.
Information presented is pnpand solely as a general guide and is not intended to ncognize a predict the costs ad returns from any ok 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 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,,1996
Date
Stage
of
Production
Type
of
Product
Name
Number
We i g h t
of
Prod.
per
Units
Head
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
======== ================ ===== ========================== ============= ============== ===:== =:======= =====
12/16/95
01/16/96
02/16/96
05/20/96
Date
A
A
A
A
HARVEST
HARVEST
HARVEST
HARVEST
Stage
of
Production
Type
of
GRAZING*
GRAZING*
GRAZING*
WHEAT
30.0000
30.0000
30.0000
40.0000
WINTER
Input Name
Number
of
Units
Input
.0000
.0000
.0000
.0000
Cash
NonCash
C
c
c
c
.00
.00
.00
.00
Fixed Landlord
or
Share
Va r i .
======== ================ ===== ================:========= ============= ====== ===== ==========
06/16/95
07/11/95
09/11/95
09/16/95
09/21/95
09/21/95
09/26/95
09/26/95
10/11/95
10/11/95
10/11/95
11/16/95
01/16/96
02/01/96
02/16/96
02/16/96
02/21/96
02/21/96
02/26/96
03/25/96
05/20/96
05/20/96
05/31/96
05/31/96
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
E
M
E
M
E
M
E
O
0
M
E
M
E
G
O
O
G
G
K
E
CHISELING
DISCING
DISCING
BEDDING
PHOSPHATE
APPLY FERTILIZER
NITROGEN (ANHY)
APPLY FERTILIZER
SEED
DRILLING
FED. CROP INS.
IRRIGATION
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
APPLY FERTILIZER
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
MISC ADMIN O/H
15 FT
TANDEM
TANDEM
6 ROW
WHEAT
GRAIN
WHEATI
3/4 TON
WHEAT
WHEAT
WHEAT
WHEATI
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
60.0000
1.0000
1.0000
4.0000
2.0000
20.0000
60.0000
1.0000
.4000
.4000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
C
V
C
V
c
V
c
c
c
V
V
V
c
V
c
c
V
V
c
c
V
V
F
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
Information pnsented is pnpand solely as a generd guide and is not intended lo ncognize or predict the costs and returns fiom any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service ad approved for publication
N
N
N
N
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Winter Wheat, Dryland
Southwest Texas (10)
1996 Projected Cost and Returns per Acre
GROSS INCOME Description
GRAZING*
W H E AT
WINTER
Quantity
45.000
20.000
Unit
day
bu.
$ / Unit
0.2800
4.0000
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.
NITROGEN (ANHY)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
30.000
30.000
60.000
1.000
30.000
2.226
Unit
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ / Unit
.250
.260
.160
6.500
.260
7.501
1.000
20.000
acre
bu.
33.180
-10.143
Dol.
Dol.
17.500
.250
17.50
5.00
0.065
0.030
2.16
-0.30
88.86
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Land
7.50
7.80
9.60
6.50
7.80
6.82
1.79
16.70
22.50
Total VARIABLE COST
FIXED COST Description
To t a l
64.51
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
12.60
80.00
92.60
Total GROSS Income
VARIABLE COS T Description
Your
To t a l E s t i m a t e
3.74
Unit
acre
Acre
Acre
To t a l
4.80
24.79
15.00
Total FIXED Cost
44.59
Total of ALL Cost
133.45
NET PROJECTED RETURNS
-40.85
The Production Flexibility Contract Payment per acre for 1996 is an estimated $14.84.
Information presented is pnpand solely as a general guide and is not intended lo ncognize or predict the costs and n turns 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 far publication
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
12/14/93
01/14/95
02/14/95
05/19/96
Date
Stage
of
Production
HARVEST
HARVEST
HARVEST
5ARVEST
Stage
of
Production
Type
of
Prod.
A
A
A
A
Type
of
Input
Product Name
GRAZING*
GRAZING*
GRAZING*
WHEAT
WINTER
Input Name
Number
of
Units
We i g h t
per
Head
15.0000
15.0000
15.0000
20.0000
Number
of
Units
.0000
.0000
.0000
.0000
Cash
NonCash
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
C
C
C
C
.00
.00
.00
.00
Fixed Landlord
or
Share
Va r i .
======== ================ ===== ================:========= ============= ===== ===== =========
06/09/95
06/20/95
08/15/95
09/10/95
09/10/95
09/15/95
09/15/95
10/10/95
10/10/95
10/10/95
01/31/96
02/15/96
02/15/96
05/19/96
05/19/96
05/30/96
05/30/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
E
M
E
M
E
E
M
M
E
M
G
G
K
E
CHISELING
DISCING
DISCING
PHOSPHATE
APPLY FERTILIZER
NITROGEN (ANHY)
APPLY FERTILIZER
SEED
FED. CROP INS.
DRILLING
PICKUP TRUCK
NITROGEN (ANHY)
APPLY FERTILIZER
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
MISC ADMIN O/H
15 FT
TANDEM
TANDEM
WHEAT
WHEATD
GRAIN
3/4 TON
WHEAT
WHEAT
WHEAT
1.0000
1.0000
1.0000
30.0000
1.0000
30.0000
1.0000
60.0000
1.0000
1.0000
20.0000
30.0000
1.0000
1.0000
20.0000
1.0000
.3000
c
c
c
c
V
V
V
V
c
V
c
c
c
c
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a generd guide and is mil intended to ncognize or pndicl the costs and Mums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of lite Texas Agriculturd Extension Service and approved for publication
N
N
N
N
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Spring Wheat, Irrigated
Southwest Texas (10)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
W H E AT
SPRING
Quantity
40.000
Unit
bu.
$ / Unit
4.0000
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
80.000
80.000
1.000
0.300
0.300
2.174
1.220
Unit
lb.
lb.
lb.
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
.260
.160
6.200
10.000
3.500
7.501
8.000
160.00
To t a l
10.00
20.80
12.80
6.20
3.00
1.05
7.65
40.00
1.98
7.83
16.31
9.75
137.37
1.000
40.000
acre
bu.
17.500
.250
Total HARVEST
Interest
Interest
Your
Estimate
160.00
Total GROSS Income
VARIABLE COST Description
To t a l
17.50
10.00
27.50
- OC Borrowed
- Positive Cash
50.253
-0.508
Dol.
Dol.
Total VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
3.27
-0.02
168.12
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.065
0.030
-8.12
Unit
acre
Acre
Acre
Acre
To t a l
8.00
25.03
41.95
30.00
Total FIXED Cost
104.98
Total of ALL Cost
273.10
NET PROJECTED RETURNS
-113.10
The Production Flexibility Contract Payment per acre for 1996 is an estimated $29.68,
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndicl the costs and ntums from any om particular farm a- ranch operation
These projections wen collected and developed by staff members of die Texas Agriculturd 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
Product Name
Type
of
Prod.
1Weight
Number
of
Units
per
Head
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
======== ================ ===== ========================= ============= ====:========== ===== ======== =====
05/19/96 HARVEST
Date
Stage
of
Production
A
Type
of
Input
WHEAT
SPRING
Input Name
40.0000
Number
of
Units
.0000
Cash
NonCash
C
.00
Fixed Landlord
or
Share
Va r i .
======== ================ ===== ================ ========= ============= ====;= ===== ========
06/15/95
08/15/95
10/15/95
11/15/95
11/15/95
11/20/95
11/20/95
12/10/95
12/10/95
12/10/95
12/15/95
01/31/96
12/15/95
02/15/96
03/15/96
04/15/96
05/19/96
05/19/96
05/30/96
05/30/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
G
E
G
E
M
E
E
0
M
0
0
0
0
G
G
K
E
CHISELING
DISCING
DISCING
FERTILIZER APPL.
PHOSPHATE
FERTILIZER APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
MISC ADMIN O/H
15 FT
TANDEM
TANDEM
GRAIN
WHEAT
WHEATI
3/4 TON
WHEAT
WHEAT
WHEAT
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
40.0000
1.0000
60.0000
1.0000
3.0000
20.0000
3.0000
3.0000
3.0000
3.0000
1.0000
20.0000
1.0000
.3000
c
V
c
V
c
V
c
c
V
V
F
F
.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 ncognize or pndict 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
B-1241 (CIO)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Spring Wheat, Dryland
Southwest Texas (10)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
W H E AT
SPRING
Quantity
20.000
Unit
bu.
$ / Unit
4.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER APPL.
PHOSPHATE
FERTILIZER APPL.
NITROGEN (ANHY)
SEED
FED. CROP INS.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
80.00
80.00
Quantity
1.000
30.000
1.000
40.000
60.000
1.000
1.617
Unit
acre
lb.
acre
lb.
lb.
acre
Acre
Acre
Hour
$ / Unit
1.500
.250
1.500
.260
.160
6.500
7.501
To t a l
1.50
7.50
1.50
10.40
9.60
6.50
5.83
1.71
12.13
56.67
1.000
20.000
acre
bu.
17.500
.250
Total HARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
17.50
5.00
22.50
32.193
Dol.
0.065
2.09
Total VARIABLE COST
81.26
GROSS INCOME minus VARIABLE COST
-1.26
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Land
Total FIXED Cost
Unit
acre
Acre
Acre
To t a l
4.80
16.98
15.00
36.78
Total of ALL Cost
118.04
NET PROJECTED RETURNS
-38.04
The Production Flexibility Contract Payment per acre for 1996 is an estimated $14.84,
Information presented is pnpand solely as a generd guide and is not intended lo ncognize or predict the costs and returns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of die Texas Agriculturd 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
Date
Stage
of
Production
06/15/95
08/15/95
10/15/95
11/15/95
11 / 1 5 / 9 5
11 / 2 0 / 9 5
11/20/95
12/10/95
12/10/95
12/10/95
01/31/96
05/19/96
05/19/96
05/30/96
05/30/96
Of
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
i
Weight
per
Units
WHEAT
SPRING
Input Name
CHISELING
DISCING
DISCING
FERTILIZER APPL.
PHOSPHATE
FERTILIZER APPL.
NITROGEN (ANHY)
DRILLING
SEED
FED. CROP INS.
PICKUP TRUCK
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
MISC ADMIN O/H
15 FT
TANDEM
TANDEM
GRAIN
WHEAT
WHEATD
3/4 TON
WHEAT
WHEAT
WHEAT
Head
20.0000
Number
of
Units
Input
M
M
M
G
E
G
E
M
E
E
M
G
G
K
E
Number
of
Prod.
A
0 5 / 1 9 / 9 6 HARVEST
Product Name
Type
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
40.0000
1.0000
60.0000
1.0000
20.0000
1.0000
20.0000
1.0000
.3000
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
.00
.0000 C
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
V
C
V
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a generd guide and is not intended lo ncognize orpndict 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 md approved for publication.
N
Crop Products Report
Crop Product Name
Price
Unit
per
of
Unit
BEETS
BEETS SI
BEETS S2
BEETS S3
CABBAGE
CANTALOUPES
CARROTS
CARROTS
CARROTS S2
CARROTS S3
CORN
CORN
CORN SILAGE
COTTON LINT
COTTON LINT
COTTON LINT
COTTONSEED
CUCUMBERS
CUCUMBERS
CULLS
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
GRAZING*
GRAZING*
GUAR
HAY
HAY
HAY
PROC
FOOD
IRRI.
X-LONG
PICKLES
CARROT
CORN
COTTON
OATS
SORGHUM
WHEAT
OATS
BERMUDA
BERMUDA
SORGHUM
LETTUCE
OATS
ONIONS
PASTURE
PASTURE*
PEANUTS
PEANUTS
PECANS
SESAME SEED
SM. GRAINS PAST.
SORGHUM
SOYBEANS
SPANISH PEANUTS
SPINACH
SPINACH
SORGHUM
BUFFELGR
ADD'L
F.RUNNER
FRESH
PROCESS.
Crop Product Name
40.0000
50.0000
70.0000
10.0000
3.5000
6.0000
5.7500
37.5000
64.0000
36.0000
2.9200
2.8500
18.0000
.6900
.6900
.8812
112.0000
6.5000
9.5000
1.0000
.1600
.0500
.2000
.2500
.9000
.2800
.2800
.2800
16.0000
65.0000
65.0000
65.0000
5.5000
1.4500
7.5000
.2800
.2800
12.0000
33.7500
.8000
23.0000
.0000
4.8700
5.5000
33.7500
6.0000
74.0000
SPINACH SECONDS
SUNFLOWERS
USABLE CULLS
WHEAT
WHEAT
BEET
SPRING
WINTER
Unit
ton
ton
ton
ton
bag
2000.0000
2000.0000
2000.0000
2000.0000
1.0000
1.0000
1.0000
2000.0000
2000.0000
2000.0000
56.0000
56.0000
2000.0000
1.0000
1.0000
1.0000
2000.0000
1.0000
100.0000
2000.0000
56.0000
1.0000
23.0000
100.0000
60.0000
.0000
1.0000
1.0000
100.0000
2000.0000
2000.0000
2000.0000
50.0000
32.0000
1.0000
.0000
.0000
100.0000
100.0000
1.0000
100.0000
1.0000
100.0000
56.0000
100.0000
1.0000
2000.0000
crtn
bag
ton
ton
ton
bu.
bu.e
ton
lb.
lb.
lb.s
ton
crtn
cwt.
ton
bu.
lb.
bu.
cwt.
bu.
days
day
days
cwt.
ton.
ton
ton
crtn
bu.
bag
days
days
cwt.
cwt.
lb.
cwt.
AUM
cwt.
bu.
cwt.
bu.
ton
Unit
per
of
1.0000
.0800
1.0000
4.0000
4.0000
per
Mes.
Price
Unit
Weight
Cash
Flow
Row
20
20
21
21
20
20
20
20
20
20
20
20
20
20
20
20
21
20
20
22
23
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
21
21
21
20
20
20
20
Weight
Cash
Flow
Mes.
Unit
Row
ton
lb.
ton
bu.
bu.
2000.0000
1.0000
2000.0000
60.0000
60.0000
per
20
20
22
22
22
Information pnsented is pnpand solely as a general guide and is not intended to recognize or pndicl the costs md returns 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.