B-1241(C11)
M Texas Agricultural Extension Service
Wf The Texas A&M University System
Texas Crop Enterprise Budgets
Texas Coastal Bend District
Projected for 1996
Wash
ington
Austin
Fayette
De Witt
Karnes
Jackson y Matagorda
Victoria
San
Patricio
Nueces
Dr. Lawrence L. Falconer, District 11 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Corn, Coastal Upland
Texas Coastal Bend District (11)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN-COASTAL UP.
Quantity Unit $ / Unit
75.000
bu.
3.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
ATRAZINE
SEED
SOIL INSECTICIDE
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
0..166
1..250
20..000
0..125
1..000
1..000
2..189
Unit $ / Unit
ton
lb.
thou
gal
gal
gal
Acre
Acre
Hour
225.00
172.000
3.000
.800
95.000
.900
.900
5.251
To t a l
28.55
3.75
16.00
11.87
0.90
0.90
10.64
3.39
11.49
87.50
52,.650
-1,.216
Dol.
Dol.
0.105
0.030
5.53
-0.04
42,.000
cwt.
.700
29.40
Total HARVEST
29.40
Total VARIABLE COST
122.39
GROSS INCOME minus VARIABLE COST
102.61
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Estimate
225.00
Total PREHARVEST
Interest - OC Borrowed
Interest - Positive Cash
HARVEST
HARVEST & HAUL
To t a l
Unit
Acre
Acre
To t a l
42.16
39.40
81.56
203.95
21.05
The Production Flexibility Contract Payment per acre for 1996 is an estimated $14.88,
Information presented is pnpand solely as a generd guide and is not intended to recognize or predict the costs and nturns 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 fa publication
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
Type
Product Name
Number
of
We i g h t
of
Prod.
per
Units
Head
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
======== ============== ===== =============-.========= =:============ ============_:= ===== ====== =====
0 7 / 1 9 / 9 6 HARVEST
Date
Stage
of
Production
A
Type
of
CORN-COASTAL UP.
75.0000
Input Name
Number
of
Units
Input
.0000
Cash
NonCash
======== = = = = = = = = ===== =============-.====== ============ ====■.s
07/26/95
08/01/95
10/01/95
11/15/95
11/15/95
12/15/95
12/15/95
12/15/95
02/16/96
02/25/96
02/25/96
02/25/96
03/14/96
03/14/96
03/19/96
04/09/96
04/09/96
04/14/96
07/19/96
07/24/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
M
M
M
E
M
M
E
M
M
E
M
E
E
M
M
E
M
M
K
G
DISKING
BEDDING
BEDDING
FERTILIZER
APPLY FERT
BEDDING
ATRAZINE
APPLY HERBICIDE
PICKUP TRUCK
SEED
PLANTING
SOIL INSECTICIDE
FOLIAR IRON
APPLY IRON
CULTIVATE
FOLIAR IRON
APPLY IRON
CULTIVATE
CROPLAND
HARVEST & HAUL
20FT
180 8ROW
180 8ROW
80-30-0
8 ROW
180 8ROW
HERB
3/4 TON
CORN
8R CORN
FURADAN
180 8R
180 8R
CORN
1.0000
1.0000
1.0000
.1660
1.0000
1.0000
1.2500
1.0000
21.0000
20.0000
1.0000
.1250
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
42.0000
C
33.00
Fixed Landlord
or
Share
Va r i .
=====
C
V
c
V
c
V
c
F
V
========
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
Information presented is preparedsolelyas a generdguide andis not intended lo recognize a predict to costs and nturmfiom any am particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved far publication
N
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Corn, Gulf Coast
Texas Coastal Bend District (11)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN-GULF COAST
Quantity
75.000
Unit
bu.
$ / Unit
3.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
ATRAZINE
SEED
SOIL INSECTICIDE
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
0.166
1.250
20.000
0.125
1.000
1.000
2.189
Unit
ton
lb.
thou
gal
gal
gal
Acre
Acre
Hour
225.00
$ / Unit
172.000
3.000
.800
95.000
.900
.900
5.251
To t a l
28.63
3.43
16.00
11.87
0.90
0.90
10.64
3.39
11.49
87.59
52.708
-1.215
Dol.
Dol.
0.105
0.030
5.53
-0.04
42.000
cwt.
.700
29.40
Total HARVEST
29.40
Total VARIABLE COST
122.48
GROSS INCOME minus VARIABLE COST
102.52
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Estimate
225.00
Total PREHARVEST
- OC Borrowed
Interest
- Positive Cash
Interest
HARVEST
HARVEST & HAUL
To t a l
Unit
Acre
Acre
To t a l
42.16
39.40
81.56
204.05
20.95
The Production Flexibility Contract Payment per acre for 1996 is an estimated $14.88,
Information presented is pnpand solely as a generd guide and is not Intended lo ncognize orpndicl to costs and ntums from any om particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Date
Stage
of
Production
Type
of
Product Name
Prod.
Number
i
of
Weight
per
Units
Head
= = = =3 =
======= ============ ===== =============-= = = = = = ========== = ==
A
07/19/96 HARVEST
Date
Stage
of
Production
Type
of
CORN-GULF COAST
Number
of
Units
===
.0000 c
75.0000
Input Name
Cash ]
NonShare Even
Cash
Prod.
Cash
NonCash
:
33.00 N
Fixed Landlord
or
Share
Va r i .
nput
======= ============= I=====
= = = = = = = = = =■.======== ============= ===== ===== =======
07/26/95
08/01/95
10/01/95
11/15/95
11/15/95
12/15/95
12/15/95
12/15/95
02/16/96
02/25/96
02/25/96
02/25/96
03/14/96
03/14/96
03/19/96
04/09/96
04/09/96
04/14/96
07/19/96
07/24/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
M
M
M
E
M
M
E
M
M
E
M
E
E
M
M
E
M
M
K
G
DISKING
BEDDING
BEDDING
FERTILIZER
APPLY FERT
BEDDING
ATRAZINE
APPLY HERBICIDE
PICKUP TRUCK
SEED
PLANTING
SOIL INSECTICIDE
FOLIAR IRON
APPLY IRON
CULTIVATE
FOLIAR IRON
APPLY IRON
CULTIVATE
CROPLAND
HARVEST & HAUL
20FT
180 8ROW
180 8ROW
80-30-0
8 ROW
180 8ROW
HERB
3/4 TON
CORN
8R CORN
FURADAN
180 8R
180 8R
CORN
1.0000
1.0000
1.0000
.1665
1.0000
1.0000
1.2500
1.0000
21.0000
20.0000
1.0000
.1250
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
42.0000
c
V
c
V
c
V
c
F
V
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
Information presented is pnpand solely as a general guide and is not intended lo ncognize orpndicl to costs and returns 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
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
B-1241 (Cll)
Cotton, Picker, Dryland, Coastal Plain
Texas Coastal Bend (District 11)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
625.000
0.500
Unit
lb.
ton
$ / Unit
0.7400
95.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
HERBICIDE PRE-EM
SEED
CAPAROL
BWE PROGRAM
SCOUTING
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE-BOLL
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
PIX
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE-BOLL
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANTS
DEFOLIANT APPL.
PICK & MODULE
GINNING
462.50
47.50
510.00
Quantity
0.131
1.250
18.000
1.000
1.000
1.000
1.000
3.200
1.000
3.200
1.000
0.250
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.250
4.000
1.000
1.000
1.000
4.000
1.000
2.033
Unit
TON
LBS.
lb.
QT
ACRE
acre
appl
OZ
appl
OZ
PT
pint
appl
PT
appl
PT
appl
PT
appl
PT
appl
pint
OZ
appl
appl
PT
OZ
appl
Acre
Acre
Hour
$ / Unit
150.000
7.800
.800
7.930
11.850
5.000
2.500
.730
2.500
.730
3.780
13.380
2.500
3.780
2.500
3.780
2.500
3.780
2.500
3.780
2.500
13.380
2.000
2.500
2.500
3.780
2.000
2.500
5.251
To t a l
19.65
9.75
14.40
7.93
11.85
5.00
2.50
2.33
2.50
2.33
3.78
3.34
2.50
3.78
2.50
3.78
2.50
3.78
2.50
3.78
2.50
3.34
8.00
2.50
2.50
3.78
8.00
2.50
11.24
3.48
10.67
169.01
0.200
1.000
18.750
625.000
Lb.
acre
cwt.
LB.
51.500
3.000
3.200
.108
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Your
To t a l E s t i m a t e
10.30
3.00
60.00
67.50
140.80
97.420
-8.786
Dol.
Dol.
0.105
0.030
10.23
-0.26
Total VARIABLE COST
319.78
GROSS INCOME minus VARIABLE COST
190.22
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
42.72
39.40
Total FIXED Cost
82.12
Total of ALL Cost
401.90
NET PROJECTED RETURNS
108.10
The Production Flexibility Contract Payment per acre for 1996 is an estimated $39.25,
Information presented is prepared solely as a general guide and 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 and approved for publication.
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Date
Stage
of
Production
09/09/96 HARVEST
09/09/96 HARVEST
Date
Stage
of
Production
Product Name
Type
Of
Prod.
A
A
Vl e i g h t
per
Number
of
Units
COTTONSEED
COTTON LINT
Type
.5000
625.0000
Input Name
of
Head
Number
of
Units
Input
.0000
.0000
Cash
NonCash
Casti L a n d l o r d Break
NonShare
Even
Cash
Prod.
C
c
25.00
25.00
Fixed Landlord
or
Share
Va r i .
====== ============== ==== ====================== =========== ====== ===== =.========
08/25/95
09/01/95
09/21/95
10/16/95
11/16/95
11/16/95
11/16/95
11/16/95
02/16/96
02/29/96
02/29/96
02/29/96
03/01/96
03/31/96
04/09/96
04/14/96
04/14/96
04/24/96
04/24/96
05/07/96
05/14/96
05/14/96
05/14/96
05/18/96
05/18/96
05/22/96
05/22/96
06/12/96
06/12/96
06/17/96
06/17/96
06/22/96
06/22/96
06/22/96
06/27/96
06/27/96
07/01/96
07/01/96
08/04/96
08/04/96
0 8 / 11 / 9 6
0 8 / 11 / 9 6
08/19/96
08/31/96
09/14/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVESTPREHARVEST
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
HARVEST
M
M
M
M
E
M
E
M
M
E
M
E
E
G
M
G
E
G
E
M
E
E
G
E
G
E
G
E
G
E
G
E
E
G
G
E
E
G
E
G
E
G
G
G
K
SHRED STALKS
CHISEL
DISKING
FIELD CULTIVATOR
FERTILIZER
APPLY FERT
HERBICIDE PRE-EM
HERBICIDE APPL.
PICKUP TRUCK
SEED
PLANTING
CAPAROL
BWE PROGRAM
SCOUTING
CULTIVATE
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE-FLEA
CULTIVATE
INSECTICIDE-BOLL
150 HP
180HP
20FT
29 FT
75-15-0
8 ROW
INCORP.
DISC20
3/4 TON
COTTON
8R COTN
150 8R
HOPPERS
HOPPERS
150 8R
WEEVILS
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
WEEVILS
WEEVILS
WEEVILS
WEEVILS
PIX
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE-BOLL
INSECTICIDE APPL
DEFOLIANTS
DEFOLIANT APPL.
DESICCANT
DESICCANT APPL.
STRIP & MODULE
GINNING
CROPLAND
WORMS
WEEVILS
WORMS
STRIPPER
STRIPPER
COTTON
STRIPPER
- 1.0000
1.0000
1.0000
1.0000
.1310
1.0000
1.2500
1.0000
21.0000
18.0000
1.2000
1.0000
1.0000
1.0000
1.0000
1.0000
3.2000
1.0000
3.2000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
4.0000
1.0000
1.0000
1.0000
4.0000
1.0000
.2000
1.0000
.5000
1.0000
18.7500
625.0000
1.0000
C
V
C
V
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
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
V
F
.00
.00
.00
.00
25,.00
.00
.00
.00
.00
.00
.00
.00
25 .00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25 .00
25 .00
25 .00
25 .00
25 .00
25 .00
.00
Information presented is prepared solely as a generd guide and is not intended to recognize orpndict to costs and ntums from any om particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
N
N
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
B-1241 (Cll)
C o t t o n , S t r i p p e r, D r y l a n d , C o a s t a l P l a i n
Te x a s C o a s t a l B e n d ( D i s t r i c t 11 )
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
625.000
0.500
Unit
lb.
ton
$ / Unit
0.7400
95.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
HERBICIDE PRE-EM
SEED
CAPAROL
BWE PROGRAM
SCOUTING
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE-BOLL
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
PIX
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE-BOLL
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANTS
DEFOLIANT APPL.
DESICCANT
DESICCANT APPL.
STRIP & MODULE
GINNING
462.50
47.50
Quantity
0.131
1.250
18.000
1.000
1.000
1.000
1.000
3.200
1.000
3.200
1.000
0.250
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.250
4.000
1.000
1.000
1.000
4.000
1.000
2.033
Unit
TON
LBS.
lb.
QT
ACRE
acre
appl
OZ
appl
OZ
PT
pint
appl
PT
appl
PT
appl
PT
appl
PT
appl
pint
OZ
appl
appl
PT
OZ
appl
Acre
Acre
Hour
$ / Unit
150.000
7.800
.800
7.930
11.850
5.000
2.500
.730
2.500
.730
3.780
13.380
2.500
3.780
2.500
3.780
2.500
3.780
2.500
3.780
2.500
13.380
2.000
2.500
2.500
3.780
2.000
2.500
5.251
To t a l
19.65
9.75
14.40
7.93
11 . 8 5
5.00
2.50
2.33
2.50
2.33
3.78
3.34
2.50
3.78
2.50
3.78
2.50
3.78
2.50
3.78
2.50
3.34
8.00
2.50
2.50
3.78
8.00
2.50
11 . 2 4
3.48
10.67
169.01
0.200
1.000
0.500
1.000
18.750
625.000
Lb.
acre
qt.
acre
cwt.
LB.
51.500
3.000
6.670
3.000
2.560
.120
10.30
3.00
3.33
3.00
48.00
75.00
142.64
97.418
-8.685
Dol.
Dol.
0.105
0.030
10.23
-0.26
Total VARIABLE COST
321.62
GROSS INCOME minus VARIABLE COST
188.38
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Yo u r
Estimate
510.00
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
To t a l
Unit
Acre
Acre
To t a l
42.72
39.40
82.12
Total of ALL Cost
403.74
NET PROJECTED RETURNS
106.26
The Production Flexibility Contract Payment per acre for 1996 is an estimated $39.25.
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.
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
========
Production
09/09/96 HARVEST
09/09/96 HARVEST
Date
Stage
of
Production
08/25/95
09/01/95
09/21/95
10/16/95
11/16/95
11/16/95
11/16/95
11/16/95
02/16/96
02/29/96
02/29/96
02/29/96
03/01/96
03/31/96
04/09/96
04/14/96
04/14/96
04/24/96
04/24/96
05/07/96
05/14/96
05/14/96
05/14/96
05/18/96
05/18/96
05/22/96
05/22/96
06/12/96
06/12/96
06/17/96
06/17/96
06/22/96
06/22/96
06/22/96
06/27/96
06/27/96
07/01/96
07/01/96
08/04/96
08/04/96
08/19/96
08/31/96
09/14/96
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
HARVEST
HARVEST
HARVEST
HARVEST
Product Name
Type
of
Prod.
A
A
VJeighl
of
per
Units
COTTONSEED
COTTON LINT
Input Name
of
Number
of
Units
Input
SHRED STALKS 150 HP
CHISEL
180HP
DISKING
20FT
FIELD CULTIVATOR 29 FT
FERTILIZER
75-15-0
APPLY FERT
8 ROW
HERBICIDE PRE-EM INCORP.
HERBICIDE APPL. DISC20
PICKUP TRUCK
3/4 TON
SEED
COTTON
PLANTING
8R COTN
CAPAROL
BWE PROGRAM
SCOUTING
CULTIVATE
150 8R
INSECTICIDE APPL
INSECTICIDE-FLEA HOPPERS
INSECTICIDE APPL
INSECTICIDE-FLEA HOPPERS
CULTIVATE
150 8R
INSECTICIDE-BOLL WEEVILS
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
WEEVILS
WEEVILS
WEEVILS
WEEVILS
PIX
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE-BOLL
INSECTICIDE APPL
DEFOLIANTS
DEFOLIANT APPL.
PICK & MODULE
GINNING
CROPLAND
Cash Landlord Break
Non- Share Even
Cash
Prod.
Head
===========
.5000
.(0 0 0 0 C
625.0000
.(0 0 0 0 C
======================== =============
Type
M
M
M
M
E
M
E
M
M
E
M
E
E
G
M
G
E
G
E
M
E
E
G
E
G
E
G
E
G
E
G
E
E
G
G
E
E
G
E
G
G
G
K
Number
WORMS
WEEVILS
WORMS
PICKER
COTTON
PICKER
1.0000
1.0000
1.0000
1.0000
.1310
1.0000
1.2500
1.0000
21.0000
18.0000
1.2000
1.0000
1.0000
1.0000
1.0000
1.0000
3.2000
1.0000
3.2000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
4.0000
1.0000
1.0000
1.0000
4.0000
1.0000
.2000
1.0000
18.7500
625.0000
1.0000
Cash
NonCash
Fix<
F
ixed Landlord
or
Share
Va r :
C
V
C
V
C
V
C
C
V
c
V
V
V
V
c
c
c
c
c
c
c
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
V
V
V
V
V
V
V
F
C
C
C
25.00 N
25.00 N
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.25
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.25
.00
.00
25.00
.00
Information presentedis pnpandsolely as a generd guide andis not intendedto recognize a predict to costs and ntums from any om particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Rice, First Crop
Texas Upper Coast (9)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP
RICE PREMIUM
LOAN
Quantity Unit $ / Unit
53.800
53.800
cwt
cwt
6.5000
3.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED-RICE
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUS AIR FERT PRE
HERBICIDE ARROSO
CUST AIR HERB
NITROGEN
CUS AIR FER TOPI
FURADAN - 3G
CUST AIR INSCT 1
NITROGEN
CUS AIR FER TOP2
PARATHION
CUST AIR INSCT 2
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
349.70
175.39
Quantity
24..590
1.,100
1.,000
62.,000
40.,000
20.,000
1.,000
1.,800
2.,000
80.,000
1.,000
0.,200
0.,200
46..000
1..000
2..300
2,.300
3..350
Unit $ / Unit
Acin
cwt
appl
lb.
lb.
lb.
appl
appl
appl
lb.
appl
acre
appl
lb.
acre
appl
appl
Acre
Acre
Hour
3.179
23.750
5.890
.182
.190
.120
9.360
23.200
6.330
.182
7.070
10.800
4.880
.182
6.110
3.060
5.000
6.102
To t a l
78.19
26.12
5.89
11.28
7.60
2.40
9.36
41.76
12.66
14.56
7.07
2.16
0.97
8.37
6.11
7.03
11.50
17.48
17.13
20.44
308.11
59.180
59.180
53.800
0.385
cwt.
cwt
cwt
Acre
Acre
Hour
.300
.800
.050
6.101
17.75
47.34
2.69
2.49
14.89
2.35
87.52
122.917
-1.888
Dol.
Dol.
0..063
0..001
7.68
0.00
Total VARIABLE COST
403.31
GROSS INCOME minus VARIABLE COST
121.78
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
39.85
70.32
Total FIXED Cost
110.17
Total of ALL Cost
513.47
NET PROJECTED RETURNS
Your
Estimate
525.09
Total HARVEST 1ST
Interest - OC Borrowed
Interest - Positive Cash
To t a l
11.61
The Production Flexibility Contract Payment per acre for 1996 is an estimated $102.75,
Information presented is pnpand solely as a generd guide and is not intended to recognize a predict to costs and ntums from any om particular farm or ranch operation
These projections wen collected and developed by staffmembers oj'to Texas Agricultural Extension Service ad approved Jar publication
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
08/19/96 HARVEST
10/14/96 HARVEST
Date
Stage
of
Production
10/25/95
11/15/95
12/10/95
12/15/95
12/20/95
03/04/96
03/04/96
03/09/96
03/14/96
03/14/96
03/14/96
03/14/96
03/16/96
03/19/96
03/24/96
03/24/96
03/26/96
03/26/96
03/26/96
03/26/96
04/14/96
04/14/96
04/19/96
04/19/96
04/29/96
05/14/96
05/14/96
05/19/96
05/19/96
06/14/96
06/14/96
08/19/96
08/19/96
08/19/96
08/19/96
10/19/96
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
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
Type
of
Prod.
A
A
Type
of
Product Name
We i g h t
of
per
Units
Head
================:======== = = = = = = = = = = = ===== = = = = = =
LOAN
53.8000
RICE 1ST CROP
.0000
RICE PREMIUM
53.8000
.0000
Input Name
Number
of
Units
Input
M
M
M
M
M
M
M
M
M
M
D
O
M
M
E
G
E
E
E
G
E
G
E
G
M
E
G
E
G
E
G
G
G
E
M
K
Number
DISKING-OFFSET
DISKING-OFFSET
DISKING
FIELD CULTIVATOR
PLANING
DISKING
HARROWING
FIELD CULTIVATOR
PLANING
PLOWING
LEVEE BOX T-A
IRRIGATION
LEVEE BUILDING
PLOWING
SEED-RICE
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUS AIR FERT PRE
HERBICIDE ARROSO
CUST AIR HERB
NITROGEN
CUS AIR FER TOPI
PICKUP TRUCK
FURADAN - 3G
CUST AIR INSCT 1
NITROGEN
CUS AIR FER TOP2
PARATHION
CUST AIR INSCT 2
CUSTOM HAULING
DRYING
SALES COMMISSION
COMBINING
RICE LAND RENT
LIGHT
LIGHT
180 HP
29'
RICE
180 HP
RICE
29'
RICE
RICE
EAST
RICE
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
1/2 TON
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
RICE
EAST
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
24.5900
1.0000
1.0000
1.1000
1.0000
62.0000
40.0000
20.0000
1.0000
1.8000
2.0000
80.0000
1.0000
40.0000
.2000
.2000
46.0000
1.0000
2.3000
2.3000
59.1800
59.1800
53.8000
1.0000
1.0000
Cash
NonCash
Cash Landlord Bre.
Non- Share EveCash
Proi
=====
C
C
=======
33.00
33.00
Fixed Landlord
or
!Share
Va r i .
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
F
68.00
.00
.00
.00
.00
Information presented is pnpand solely as a generd guide and is not intended to recognize or predict to costs and ntums from any am particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
===3
N
N
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February li, 1996
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE PREMIUM
Total GROSS Income
VARIABLE COST Description
First and Second Crop Rice
West Side of Texas Upper Coast (11)
1996 Projected Costs and Returns per Acre
To t a l
Unit
$ / Unit
Quantity
567900 cwt
675000
369785
6.5000
54.54
8.390 cwt
65.290 cwt
3.2600
212.85
637.23
Unit
To t a l
$ / Unit
Quantity
PREHARVEST
IRRIGATION
SEED-RICE
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT
PROPANIL-ORDRAM
CUST AIR HERB
NITROGEN
CUST AIR FERT
FURADAN - 3G
CUST AIR INSECT
NITROGEN
CUST AIR FERT
INSECTICIDE
CUST AIR INSECT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST 1st
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT
IRRIGATION
Fuel & Lube - Machinery
R
L ae p
b ao irr s - - MMa ac chhi innee rr yy
Total PREHARVEST
HARVEST 2MD
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
R
L ae p
b ao irr s - - MMa ac chhi innee rr yy
Total HARVEST 2ND
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
36.000
1.080
0.660
45.000
45.000
20.000
1.000
2.000
2.000
90.000
1.000
1.000
1.000
55.000
1.000
2.000
2.000
3.350
65.290
65.290
56.900
0.385
42.000
0.800
21.600
Acin
cwt
acre
lb.
lb.
lb.
appl
appl
!lpl
appl
acre
fgpl
appl
appl
appl
Acre
Acre
Hour
cwt.
cwt
cwt
Acre
Acre
Hour
1.849
21.500
4.220
.182
.190
.120
4.850
20.800
4.000
.182
4.850
12.750
3.390
.182
4.850
3.060
3.390
6.102
.280
.850
.050
6.101
lb.
appl
Acin
Acre
Acre
Hour
.182
4.850
1.849
.280
.850
.050
0.289
cwt.
cwt
cwt
Acre
Acre
Hour
6.101
116.006
-2.520
Dol.
Dol.
0.063
0.001
0.051
9.230
9.230
8.390
Unit
Acre
Acre
6.108
Your
Estimate
66.60
23.22
2.78
8.19
8.55
2.40
4.85
41.60
8.00
16.38
4.85
12.75
3.39
10.01
4.85
6.12
6.78
17.48
17.22
20.44
286.47
18.28
55.49
2.84
2.49
14.89
2.35
96.35
7.64
3.88
39.96
0.37
0.40
0.31
52.57
2.58
7.84
0.41
1.87
11.17
1.76
25.65
7.25
0.00
468.28
168.95
To t a l
47705
70.32
117.37
585.65
51.58
The Production Flexibility Contract Payment per acre for 1996 is an estimated $125.69.
Information presented is pnpand solely as a generd guide and is not intended to recognize or predict to costs and ntums from anyom particula farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Stage
of
Production
10/26/95
11/16/95
12/11/95
12/16/95
12/21/95
03/05/96
03/05/96
03/10/96
03/15/96
03/15/96
03/15/96
03/15/96
03/17/96
03/20/96
03/25/96
03/25/96
03/27/96
03/27/96
03/27/96
03/27/96
04/15/96
04/15/96
04/20/96
04/20/96
04/30/96
05/15/96
05/15/96
05/20/96
05/20/96
06/15/96
06/15/96
08/20/96
08/20/96
08/20/96
08/20/96
08/25/96
08/25/96
08/25/96
08/25/96
10/15/96
10/15/96
10/15/96
10/15/96
10/20/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST 2ND
HARVEST 2ND
HARVEST 2ND
HARVEST 2ND
Product Name
Number
of
of
Prod.
Units
A
A
A
0 8 / 2 0 / 9 6 HARVEST
1 0 / 1 5 / 9 6 HARVEST
1 0 / 1 5 / 9 6 HARVEST
Date
Type
Type
of
RICE 1ST CROP
RICE 2ND CROP
RICE PREMIUM
LOAN
LOAN
Input Name
M
M
M
M
M
M
M
M
M
M
D
O
M
M
E
G
E
E
E
G
E
G
E
G
M
E
G
E
G
E
G
G
G
E
M
E
G
M
0
G
G
E
M
K
DISKING-OFFSET
LIGHT
DISKING-OFFSET
LIGHT
DISKING
180 HP
FIELD CULTIVATOR 29'
PLANING
RICE
DISKING
180 HP
HARROWING
FIELD CULTIVATOR 29'
PLANING
RICE
LEVEE PLOW
180HP
LEVEE BOX T-A
IRRIGATION
WEST
LEVEE BUILDING
LEVEE PLOW
180HP
SEED-RICE
WEST
CUST AIR SEED
WEST
NITROGEN
WEST
PHOSPHATE
WEST
POTASH
WEST
CUST AIR FERT
WEST
PROPANIL-ORDRAM WEST
CUST AIR HERB
WEST
NITROGEN
WEST
CUST AIR FERT
WEST
PICKUP TRUCK
1/2 TON
FURADAN - 3G
WEST
CUST AIR INSECT WEST
NITROGEN
WEST
CUST AIR FERT
WEST
INSECTICIDE
WEST
' WEST
CUST AIR INSECT
CUSTOM HAULING
WEST
DRYING
WEST
SALES COMMISSION WEST
COMBINING
RICE
NITROGEN
WEST
CUST AIR FERT
WEST
LEVEE BUILDING
IRRIGATION
WEST
CUSTOM HAULING
WEST
DRYING
WEST
SALES COMMISSION WEST
COMBINING
RICE
RICE LAND RENT
WEST
Weight
per
Head
56.9000
8.3900
65.2900
Number
of
Units
Input
1
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
36.0000
1.0000
1.0000
1.0800
.6600
45.0000
45.0000
20.0000
1.0000
2.0000
2.0000
90.0000
1.0000
40.0000
1.0000
1.0000
55.0000
1.0000
2.0000
2.0000
65.2900
65.2900
56.9000
1.0000
42.0000
.8000
.2500
21.6000
9.2300
9.2300
8.3900
.7500
1.0000
.0000
.0000
.0000
Cash
NonCash
Cash Landlord Bre.
Non- Share Evei
Cash
Pro.
C
C
C
33.00
33.00
33.00
Fixed Landlord
or
!Share
Va r i .
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
68.00
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
c
c
V
V
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize orpndicl to costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
N
N
N
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Sorghum, Gulf Coast
Texas Coastal Bend District (11)
1997 Projected Cost and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity
Unit
38.000
$
cwt.
/
Unit
5.2500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ATRAZINE
FERTILIZER
MICRONUTRIENT
SEED
SOIL INSECTICIDE
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
0.111
0.125
6.000
0.125
1.000
1.000
2.276
Unit
lb.
TON
gal
lb.
gal
gal
gal
Acre
Acre
Hour
$ / Unit
3.000
168.000
5.000
.880
95.000
.900
.900
5.251
To t a l
3.00
18.66
0.62
5.28
11.87
0.90
0.90
10.33
3.49
11.95
42.757
Dol.
0.105
4.49
38.000
CWT
.600
22.80
22.80
Total VARIABLE COST
94.31
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
199.50
67.02
Total HARVEST
FIXED COST Description
105.19
Unit
Acre
Acre
To t a l
45.98
39.40
Total FIXED Cost
85.38
Total of ALL Cost
179.69
NET PROJECTED RETURNS
Your
Estimate
199.50
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST AND HAUL
To t a l
19.81
The Production Flexibility Contract Payment per acre for 1996 is an estimated $17.16.
Information presented is prepared solely as a general guide md is ml intended lo recognize or predict to costs ad ntums from any om particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Date
Stage
of
Production
of
Prod.
======== ================ =====
07/14/96 HARVEST
Date
Stage
of
Production
A
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
1
per
Number
of
Units
Input
=
=
=
=
=
=
=
Head
=
=
=
=
=
=
=
=
=
1
SHRED STALKS
DISKING
BEDDING
ATRAZINE
APPLY HERBICIDE
FERTILIZER
APPLY FERT
MICRONUTRIENT
BEDDING
PICKUP TRUCK
SEED
PLANTING
SOIL INSECTICIDE
FOLIAR IRON
APPLY IRON
CULTIVATE
APPLY IRON
FOLIAR IRON
CULTIVATE
HARVEST AND HAUL
CROPLAND
==
=====
.0000 c
38.0000
Input Name
Cash ]
NonShare Even
Cash
Prod.
Weight
of
========= ========== ==== ========
SORGHUM
of
M
M
M
E
M
E
M
E
M
M
E
M
E
E
M
M
M
E
M
G
K
Number
Units
=
Type
====== ============== =====
08/16/95
08/21/95
09/16/95
10/01/95
10/01/95
11 / 11 / 9 5
11 / 11 / 9 5
11 / 11 / 9 5
01/16/96
01/16/96
03/04/96
03/04/96
03/04/96
03/14/96
03/14/96
03/20/96
04/14/96
04/14/96
04/20/96
07/14/96
07/14/96
Product Name
Type
Cash
NonCash
i
33.00 N
Fixed Landlord
or
Share
Va r i .
======= ========== ===== ===== =======
150 HP
20FT
180 8ROW
HERB
60-20-0
8 ROW
ZINC
180 8ROW
3/4 TON
SORGHUM
8R SORG
FURADAN
150 8R
150 8R
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
. 1111
1.0000
.1250
1.0000
21.0000
6.0000
1.0000
.1250
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
38.0000
1.0000
.00
.00
.00
.00
.00
c
V
c
V
33.00
c
V
33.00
c
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a generd guide cod is not intended to recognize a predict to costs and ntums from any om particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Soybeans, Gulf Coast
Texas Coastal Bend (District 11)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
30.000
SOYBEANS
Unit
bu.
$ / Unit
6.2500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREFLAN
FERTILIZER
FERTILIZER APPL.
SEED
INOCULANT
FUSILADE
LANNATE
INSECTICIDE APPL
GRAMOXONE
DESSICANT APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.400
0.020
1.000
50.000
5.000
0.500
1.500
1.000
1.000
1.000
2.340
Unit
qt.
TON
acre
lb.
oz.
PT
PT
appl
PT
acre
Acre
Acre
Hour
$ / Unit
6.140
216.000
2.750
.320
.486
6.920
5.890
2.500
4.880
3.000
5.251
Dol.
0.105
3.99
1.000
30.000
acre
bu.
20.000
.060
20.00
1.80
21.80
108.80
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
8.59
4.32
2.75
16.00
2.43
3.46
8.83
2.50
4.88
3.00
10.91
3.04
12.29
38.013
Total VARIABLE COST
Machinery and Equipment
Land
To t a l
83.01
Total HARVEST
FIXED COST Description
187.50
187.50
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Your
To t a l E s t i m a t e
78.70
Unit
Acre
Acre
To t a l
48.08
39.40
87.48
196.28
-8.78
Information presented is pnpand solely as a generd guide ad is not intended to ncognize orpndict to costs and ntums from any om particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service andapprovedfor publication
B-1241 (Cll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
of
Stage
of
Production
Product Name
Prod.
A
0 8 / 1 3 / 9 6 HARVEST
Date
Type
Type
of
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
SOYBEANS
per
Input Name
Number
of
Units
SHRED STALKS
DISKING - TANDEM
FIELD CULTIVATOR
BEDDING
HERBICIDE APPL.
TREFLAN
PICKUP TRUCK
BEDDING
FERTILIZER
FERTILIZER APPL.
SEED
PLANTING
INOCULANT
CULTIVATE
CULTIVATE
FUSILADE
HERBICIDE APPL.
LANNATE
INSECTICIDE APPL
GRAMOXONE
DESSICANT APPL.
CUSTOM HARVEST
CUSTOM HAUL
CROPLAND
Head
30.0000
Input
M
M
M
M
M
E
M
M
E
G
E
M
E
M
M
E
M
E
G
E
G
G
G
K
We i g h t
of
Units
====== ================ =====
08/15/95
08/15/95
09/20/95
10/15/95
01/13/96
01/15/96
02/15/96
03/14/96
03/31/96
03/31/96
03/31/96
03/31/96
03/31/96
04/19/96
05/13/96
05/19/96
05/19/96
07/14/96
07/14/96
0 8 / 11 / 9 6
0 8 / 11 / 9 6
08/13/96
08/13/96
08/13/96
Number
6 ROW
6 ROW
6 ROW
HERB
3/4 TON
6 ROW
10-34-0
SOYBEANS
6 ROW
SOYBEAN
6 ROW
6 ROW
SOYBEANS
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.0000
1.4000
21.0000
1.0000
.0200
1.0000
50.0000
1.0000
5.0000
1.0000
1.0000
.5000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
Cash Landlord
Even
NonShare
Cash
Prod.
.0000 C
Cash
NonCash
.00
Fixed Landlord
or
Share
Va r i .
C
V
C
c
c
V
V
V
c
V
c
c
V
V
F
.00
.00
.00
.00
.00
33,.00
.00
.00
33!.00
33,.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33,.00
33,.00
.00
Information presented Is prepared solely as a generd guide and is not intended to recognize or predict to costs and ntums from any om particular farm a- ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved far publication