B-1241(C03)
Ia TThe
exasTexas
AgricA&M
ultural
Extension Service
University System
Texas Crop Enterprise Budgets
Texas Rolling Plains District
Projected for 1997
■I I ■■■HSJJ JPJII
Child
ress
Harde-
|
Clay
MonDickens King Knox Baylor I Archer j j tague
Haskell Throck- Young
I morton I
Jack I Wise
Palo
^into
Parker
Stanley J. Bevers, District 3 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (C03)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Cotton, Dryland (Solid 40" Rows)
Texas Rolling Plains (3)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
260.000
0.210
Unit
lb.
ton
$ / Unit
0.6400
115.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Quantity
1.500
12.000
1.000
1.000
1.000
1.692
Unit
pint
lb.
lb.
acre
acre
Acre
Acre
Hour
260.000
260.000
lb.
lb.
$ / Unit
4.000
.750
6.250
3.000
12.000
6.001
To t a l
6.00
9.00
6.25
3.00
12.00
9.91
3.26
10.15
.080
.070
20.80
18.20
39.00
28.041
Dol.
0.095
2.66
101.24
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
166.40
24.15
59.58
Total VARIABLE COST
FIXED COST Description
89.31
Unit
Acre
Acre
To t a l
24.94
26.56
Total FIXED Cost
51.50
Total of ALL Cost
152.74
NET PROJECTED RETURNS
Your
Estimate
190.55
Total HARVEST
Interest - OC Borrowed
To t a l
37.81
The Production Flexibility Contract Payment per acre for 1997 is an estimated $16.03.
Information presented Is prepared solely as a generd guide and Is not Intended to recognise 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 and approved for publication.
Pro}fectionsforPuinning Purposes Onlyt
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
Type
of
Prod.
Product Name
B-1241 (C03)
.Weight
Number
of
Units
per
Head
======== ============== ===== ======================== ============= ====:========
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
3=
11/20/97 HARVEST
11/20/97 HARVEST
Date
Stage
o f
Production
A
A
Type
of
Input
COTTON LINT
COTTONSEED
260.0000
.2100
Input Name
Number
of
Units
.0000
.0000
Cash
NonCash
=
====
C
C
=======
25.00
25.00
Fixed Landlord
or
Share
Va r i .
======== ================ ===== ========================= ============= ====:= ===== ========
12/10/96
12/15/96
12/20/96
03/10/97
03/20/97
03/20/97
05/26/97
05/26/97
05/31/97
06/05/97
06/10/97
06/20/97
06/30/97
06/30/97
07/15/97
08/15/97
10/06/97
11/10/97
11/20/97
11/20/97
11/30/97
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
M
M
M
E
M
M
E
G
M
M
M
E
E
G
K
SHREDDING
DISCING-TANDEM
PLOWING
DISCING-TANDEM
HERBICIDE
CHISEL/SPRAY
LISTING
PLANTING
PICKUP TRUCK
SEED
CULTIVATING
SAND FIGHTING
INSECTICIDE
INSECTICIDE APPL
CULTIVATING
DISCING-TANDEM
DISCING-TANDEM
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
21 FT
21 FT
COTTON
25 FT
3/4 TON
COTTON
9 ROW
COTTON
9 ROW
21 FT
21 FT
DRY COT
CUSTOM
COTTOND
1.0000
1.0000
.3000
1.0000
1.5000
.0000
1.0000
1.0000
11.6670
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0625
.0625
1.0000
260.0000
260.0000
1.0625
c
V
c
V
c
c
V
V
c
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
25.00
25.00
25.00
.00
Information presented Is prepared eddy as a generd guide and Is not Intended to recognise 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 and approved for publication.
=====
N
N
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
B-1241 (C03)
Cotton, Dryland, Narrow Row
Texas Rolling Plains (3)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
260.000
0.210
Unit
lb.
ton
$ / Unit
0.6400
115.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
166.40
24.15
Quantity
1.500
12.000
1.000
1.000
1.000
1.347
Unit
pint
lb.
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
4.000
.750
6.250
3.000
12.000
6.001
To t a l
6.00
9.00
6.25
3.00
12.00
7.34
2.85
8.09
54.52
260.000
260.000
lb.
lb.
.080
.070
20.80
18.20
39.00
26.037
Dol.
0.095
2.47
Total VARIABLE COST
96.00
GROSS INCOME minus VARIABLE COST
94.55
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
20.23
26.56
Total FIXED Cost
46.80
Total of ALL Cost
142.79
NET PROJECTED RETURNS
Your
Estimate
190.55
Total HARVEST
Interest - OC Borrowed
To t a l
47.76
The Production Flexibility Contract Payment per acre for 1997 is an estimated $16.03.
Information presented is prepared solely as a generd guide and is not intended to recognise or predict the costs and re tuna from any one particular farm or ranch operation.
These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved far publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Date
Stage
of
Production
Type
of
Prod.
Product Name
Number
of
Units
B-1241 (C03)
Weight
per
Head
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
======== ============== ===== ========================= ============= ============= ===== =========
11/20/97 HARVEST
11/20/97 HARVEST
Date
12/10/96
12/20/96
03/10/97
03/20/97
03/20/97
05/19/97
05/23/97
05/23/97
05/31/97
06/30/97
06/30/97
07/24/97
10/06/97
11/10/97
11/20/97
11/20/97
11/30/97
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
Type
of
Input
M
M
M
M
E
M
M
E
M
E
G
M
M
E
E
G
K
COTTON LINT
COTTONSEED
260.0000
.2100
Input Name
SHREDDING
DISCING-TANDEM
DISCING-TANDEM
CHISEL/SPRAY
HERBICIDE
LISTING
PLANTING
SEED
PICKUP TRUCK
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEM
DISCING-TANDEM
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
21 FT
21 FT
25 FT
COTTON
COTTON
3/4 TON
COTTON
21 FT
21 FT
DRY COT
CUSTOM
COTTOND
Number
of
Units
1.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
12.0000
11.6670
1.0000
1.0000
.0625
.0625
1.0000
260.0000
260.0000
1.0625
.0000
.0000
Cash
NonCash
C
C
25.00
25.00
Fixed Landlord
or
iShare
Va r i .
C
V
C
V
C
C
V
V
C
C
C
V
V
V
F
.00
.00
.00
.00
25.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
25.00
.00
.00
Information presented U prepared solely as a generd 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 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 (C03)
Cotton, Dryland, (2X2 Planting Pattern)
Texas Rolling Plains (3)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
tantity
========
210.000
0.170
Unit
====
lb.
ton
$ / Unit
===========
0.6400
115.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
INSECTICIDE APPL
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Quantity
===========
Unit
====
1.500
8.000
1.000
1.000
1.000
pint
lb.
acre
lb.
acre
Acre
Acre
Hour
1.884
$ / Unit
4.000
.750
3.000
6.250
12.000
6.002
210.000
210.000
lb.
lb.
6.00
6.00
3.00
6.25
12.00
12.12
4.21
11.31
.080
.070
16.80
14.70
31.50
30.214 Dol,
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
60.89
Total VARIABLE COST
FIXED COST Description
Your
Estimate
========
153.95
Total HARVEST
Interest - OC Borrowed
To t a l
===========
134.40
19.55
.095
2.87
===========
95.26
58.69
Unit
Acre
Acre
To t a l
===========
29.45
26.56
Total FIXED Cost
56.01
Total of ALL Cost
151.27
NET PROJECTED RETURNS
2.68
The Production Flexibility Contract Payment per acre for 1997 is an estimated $12.95.
Information presented U prepared solely as a generd guide and Is not intended lo recognise or predict the costs andreturns from any one particularfrom or ranch operation.
These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
Projlections for PLmning Purposes Onlyr\
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
Type
of
Prod.
Product Name
B-1241 (C03)
\Weight
Number
of
Units
per
Head
1
======== ================ ===== ================ ========= ============= ====:========
3 =
11/20/97 HARVEST
11/20/97 HARVEST
Date
12/10/96
12/20/96
01/10/97
03/15/97
03/15/97
03/20/97
04/15/97
05/10/97
05/10/97
05/31/97
06/15/97
06/15/97
06/20/97
06/27/97
06/30/97
07/30/97
08/06/97
10/06/97
11/15/97
11/20/97
11/20/97
11/30/97
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
Type
of
Input
M
M
M
E
M
M
M
E
M
M
G
E
M
M
M
M
M
M
E
E
G
K
COTTON LINT
COTTONSEED
210.0000
.1700
Input Name
SHREDDING
DISCING-TANDEM
PLOWING
HERBICIDE
CHISEL/SPRAY
DISCING-TANDEM
LISTING
SEED
PLANTING
PICKUP TRUCK
INSECTICIDE APPL
INSECTICIDE
CULTIVATING
DISCING-TANDEM
CULTIVATING
CULTIVATING
DISCING-TANDEM
DISCING-TANDEM
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
21 FT
COTTON
25 FT
21 FT
COTTON
3/4 TON
COTTON
9 ROW
21 FT
9 ROW
9 ROW
21 FT
21 FT
DRY COT
CUSTOM
COTTOND
Number
o f
Units
1.0000
1.0000
.3000
1.5000
1.0000
1.0000
1.0000
8.0000
1.0000
11.6670
1.0000
1.0000
1.0000
.0625
1.0000
1.0000
.0625
.0625
1.0000
210.0000
210.0000
1.0625
.0000
.0000
Cash
NonCash
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
===== ======== =====
C
C
25.00
25.00
Fixed Landlord
or
Share
Va r i .
C
V
C
V
C
C
V
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
.00
.00
.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 returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the 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 (C03)
Cotton, Irrigated
Texas Rolling Plains (3)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
480.000
0.389
Unit
lb.
ton
$ / Unit
0.6400
115.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
SEED
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
Quantity
1.500
75.000
1.000
40.000
14.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2.281
0.560
Unit
pint
lb.
acre
lb.
lb.
lb.
acre
lb.
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
4.000
.560
2.150
.230
.750
6.250
3.000
6.250
3.000
6.250
3.000
6.250
3.000
9.000
6.001
6.000
480.000
480.000
lb.
lb.
6.00
42.00
2.15
9.20
10.50
6.25
3.00
6.25
3.00
6.25
3.00
6.25
3.00
9.00
11.03
21.12
3.84
12.72
13.69
3.36
.080
.070
38.40
33.60
72.00
100.950
Dol.
0.095
9.59
263.20
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
To t a l
181.61
Total VARIABLE COST
FIXED COST Description
307.20
44.74
351.93
Total HARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
88.74
Unit
Acre
Acre
Acre
To t a l
29.22
49..02
42..50
Total FIXED Cost
120..74
Total of ALL Cost
383..94
NET PROJECTED RETURNS
-32..00
The Production Flexibility Contract Payment per acre for 1997 is an estimated $29.60.
Information presented is prepared solely as a generd 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 to Texas Agriculturd Extension Service and approved for publication.
Proj'ectionsforPUinning Purposes Onlyj
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
Type
of
Prod.
Product Name
B-1241 (C03)
\W eight
Number
of
Units
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
per
Head
1
======== ================ ===== ========================= ============= ============== ===== ======== =====
11/20/97 HARVEST
11/20/97 HARVEST
Date
Stage
of
Production
A
A
Type
of
Input
COTTON LINT
COTTONSEED
480.0000
.3890
Input Name
Number
of
Units
.0000
.0000
Cash
NonCash
======== ================ ===== ================:======== ============= ====:=
01/10/97
01/15/97
02/15/97
03/01/97
03/15/97
03/15/97
03/15/97
03/30/97
04/10/97
04/15/97
05/10/97
05/10/97
05/31/97
06/25/97
07/10/97
07/10/97
07/15/97
07/20/97
08/08/97
08/10/97
08/10/97
08/20/97
08/20/97
08/20/97
08/30/97
08/30/97
11/10/97
11/20/97
11/20/97
11/30/97
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
M
M
E
M
E
G
E
M
M
O
E
M
M
M
E
G
M
O
M
E
G
0
E
G
E
G
E
E
G
K
SHREDDING
DISCING-TANDEM
HERBICIDE
CHISEL/SPRAY
FERTILIZER |N)
FERTILIZER APPL.
FERTILIZER (P)
CHISELING
LISTING
IRRIGATION
SEED
PLANTING
PICKUP TRUCK
CULTIVATING
INSECTICIDE
INSECTICIDE APPL
CULTIVATING
IRRIGATION
DISCING-TANDEM
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
GIN, BAGS, TIES
STRIPPING
LAND CHARGE
21 FT
COTTON
25 FT
DUAL
25 FT
COTTON
3/4 TON
9 ROW
COTTON
9 ROW
21 FT
COTTON
COTTON
COTTON
IRR COT
CUSTOM
COTTONI
1.0000
1.0000
1.5000
1.0000
75.0000
1.0000
40.0000
1.0000
1.0000
6.0000
14.0000
1.0000
30.3000
1.0000
1.0000
1.0000
1.0000
4.0000
.0625
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
480.0000
480.0000
1.0625
25.00
25.00
Fixed Landlord
or
!Share
Va r i .
=====
C
V
C
C
C
V
V
V
C
V
C
C
V
V
C
C
V
V
C
C
C
C
C
C
V
V
V
V
V
V
V
F
c
C
C
=s
=======
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
25.00
25.00
.00
25.00
25.00
25.00
25.00
25.00
25.00
.00
.00
Information presented is prepared solely as a generd guide and is not intended to recognize or predict to costs and returns from any one particular farm or ranch operation.
These projections were 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 (C03)
Runner Peanuts, Dryland, Solid Planted
Texas Rolling Plains (3)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS RUNNERS
Quantity Unit $ / Unit
1.125 ton
350.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
HERBICIDE
INSECTICIDE
SEED
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
393.75
Ltity
Unit
20.000
40.000
1.000
1.500
1.000
60.000
1.000
lb.
lb.
acre
pint
pint
lb.
acre
Acre
Acre
Hour
2.342
$ / Unit
.560
.230
2.150
4.000
11.660
.820
10.250
6.000
To t a l
11.20
9.20
2.15
6.00
11.66
49.20
10.25
7.32
2.43
14.05
123.46
0.780
2.039
ton
Acre
Acre
Hour
20.000
6.000
15.60
5.56
5.87
12.23
39.26
57.369
Dol.
0.095
5.45
Total VARIABLE COST
168.17
GROSS INCOME minus VARIABLE COST
225.58
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
108.90
25.00
Total FIXED Cost
133.90
Total of ALL Cost
302.07
NET PROJECTED RETURNS
Your
Estimate
393.75
Total HARVEST
Interest - oc Borrowed
To t a l
91.68
Information presented Is prepared solely as a generd guide and is not intended to recognUe orpniUct to cosu and returm from any one particdar farm or ranch operation.
These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
Projectionsfor Plainning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Product Name
Stage
Number
Type
Cash Landlord
Weight
of
of
o f
Non- Share
per
Production
Prod.
Units
1Head
Cash
====
================ ===== ========================= ============= ====:========== ===== ========
11/03/97 HARVEST
A
PEANUTS
RUNNERS
1.1250
.0000
C
.00
Date
========
02/03/97
03/03/97
03/15/97
03/15/97
03/15/97
03/24/97
05/03/97
06/24/97
06/24/97
06/30/97
08/03/97
10/29/97
11/10/97
11/10/97
11/15/97
11/16/97
Number
Stage
Type
I n p u t Name
of
of
of
Production
Units
Input
================ ===== ========================= =============
PREHARVEST
M
DISCING-OFFSET
14 FT
1.0000
PREHARVEST
M
PLOWING
1.0000
PREHARVEST
E
NITROGEN
18-46-0
20.0000
PREHARVEST
E
PHOSPHORUS
40.0000
PREHARVEST
G
FERTILIZER APPL.
1.0000
PREHARVEST
E
HERBICIDE
PEANUT
1.5000
PREHARVEST
E
INSECTICIDE
PEANUT
1.0000
PREHARVEST
E
SEED
PEANUT
60.0000
PREHARVEST
M
PLANTING
PEANUT
1.0000
PREHARVEST
M
PICKUP TRUCK
3/4 TON
40.0000
PREHARVEST
E
FUNGICIDE
1.0000
HARVEST
M
DIGGING
PEANUT
1.0000
HARVEST
M
COMBINING
PEANUT
1.0000
HARVEST
D
TRAILER
PEANUT
.0030
HARVEST
G
DRYING
PEANUT
.7800
K
LAND CHARGE
PEANUT
1.0000
B-1241 (C03)
Break
Even
Prod.
=====
Y
Cash F i x e d L a n d l o r d
Nonor
Share
Cash V a r i .
====:= ===== ========
.00
.00
c
V
.00
c
V
.00
c
V
.00
-c
V
.00
c
V
.00
c
V
.00
.00
.00
c
V
.00
.00
.00
.00
c
V
.00
F
.00
Information presented is prepared solely as a generd guide and is not Intended to recognize orpndict the 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 far publication.
y
y
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
B-1241 (C03)
Peanuts, Florunner, Sprinkler Irrigated
Texas Rolling Plains (3)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS RUNNERS
Quantity Unit
2.000 ton
$ / Unit
350.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHATE
HERBICIDE
SEED
INSECTICIDE+APPL
FUNGICIDE & APPL
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M aI rcrhi gi naet iroyn
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DIG
CUSTOM HARVEST
CUSTOM HAULING
DRYING
700.00
Quantity
40.000
40.000
1.500
80.000
1.000
1.000
1.646
1.120
Unit
lb.
lb.
pint
lb.
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.280
.230
4.000
.820
11.000
10.500
6.001
5.999
To t a l
11.20
9.20
6.00
65.60
11.00
10.50
7.24
42.24
1.68
25.45
9.88
6.72
206.70
1.000
2.250
2.250
2.250
acre
ton
ton
ton
10.000
25.000
8.000
20.000
10.00
56.25
18.00
45.00
129.25
108.727
Dol.
0.095
10.33
Total VARIABLE COST
346.28
GROSS INCOME minus VARIABLE COST
353.72
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Your
Estimate
700.00
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
Acre
To t a l
18.50
98.04
45.00
Total FIXED Cost
161.54
Total of ALL Cost
507.83
NET PROJECTED RETURNS
192.18
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict 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.
Projt'.ctionsforPlamning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
Type
o f
Prod.
Product Name
======== ================ ===== ================:=========
10/30/97 HARVEST
Date
Stage
o f
Production
A
Type
o f
Input
PEANUTS
RUNNERS
Input Name
B-1241 (C03)
Number
of
Units
C a s h L a n d l o r d Break
Weight
NonShare
Even
per
1■lead
Cash
Prod.
============= ====:========== ===:== ======== =====
2.0000
.0000 c
.00
Y
Number
of
Units
Cash
NonCash
F i x e d Landl.3rd
or
Share
Va r i .
======== ================ ===== ================:========= ============= ====== ===== =====:===
02/03/97
03/03/97
03/15/97
03/15/97
03/15/97
03/23/97
03/31/97
04/18/97
05/10/97
05/22/97
06/01/97
06/14/97
06/19/97
06/20/97
06/20/97
06/25/97
07/01/97
07/10/97
07/20/97
08/01/97
08/10/97
08/20/97
09/01/97
09/15/97
10/29/97
11 / 2 5 / 9 7
11 / 2 5 / 9 3
11 / 3 0 / 9 7
11 / 3 0 / 9 7
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
M
M
E
E
M
E
M
0
E
O
O
0
0
G
G
M
O
O
O
O
O
O
O
O
G
G
G
K
G
DISCING
PLOWING
NITROGEN
PHOSPHATE
LISTING
HERBICIDE
PICKUP TRUCK
IRRIGATION
SEED
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
INSECTICIDE+APPL
FUNGICIDE & APPL
PLANTING*
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
DIG
CUSTCM HARVEST
CUSTOM HAULING
CASH-RENT
DRYING
TANDEM
PEANUT
PEANUT
PEANUT
PEANUT
3/4 TON
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
PEANUT
1.0000
.5000
40.0000
40.0000
1.0000
1.5000
20.0000
4.0000
80.0000
2.0000
2.0000
2.0000
2.0000
1.0000
1.0000
1.0000
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
1.0000
2.2500
2.2500
1.0000
2.2500
c
c
V
V
c
V
c
V
c
c
V
V
c
c
c
c
c
V
V
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presentedispreparedsolely as a generd guide and Is not intended lo ncognize orpndict to costs and ntums from any one particular farm or ranch operation.
These projections wen collectedanddevelopedby staffmembers ofthe Texas Agriculturd Extension Service and approved for publication.