B-1241(C10)
The Texas A&M University System
Texas Crop Enterprise Budgets
Southwest Texas District
Projected for 1997
Sutton
Kimble
Gillespie
Blanco/ Travis
Bastrop
,
Edwards
***'
Kerr
j|
1
\
'
H**6
lKendallyr -. scaldB a n d e r a ^/ 1 C o m
/ a l l \/ AV \w^ e ./ ./
Guadalupe-
Kinney I Uvalde ! Medina
Gonzales
Bexar
Wilson
Jose G. Pena, District 10 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Corn, Dryland
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
Quantity Unit
59.000 bu.
$ / Unit
3.0000
Total GROSS Income
VARIABLE COST Description
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
2.794
Unit
acre
acre
acre
lb.
lb.
M
Acre
Acre
Hour
1.000
59.000
acre
bu.
$ / Unit
10.140
15.000
3.500
.250
.260
.850
8.237
To t a l
10.14
15.00
3.50
10.00
15.60
15.72
15.03
3.43
23.01
22.000
.140
22.00
8.26
30.26
53.137
Dol.
0.095
5.05
146.75
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Land
177.00
111.44
Total VARIABLE COST
FIXED COST Description
Your
Estimate
177.00
Total HARVEST
Interest - OC Borrowed
To t a l
30.25
Unit
acre
Acre
Acre
To t a l
5.30
46.59
15.00
Total FIXED Cost
66.89
Total of ALL Cost
213.64
NET PROJECTED RETURNS
-36.64
* Estimate of multi-peril federal crop insurance coverage at 39.0 bu./acre production
guarantee and $2.20/bu. Price guarantee ($86.00/acre protection): $10.14/acre premium.
Check with your local insurer for options and prices.
Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and ntums from any one particular farm or ranch
operation. These projections wen collected and developed by staff members of to Texas Agricultural Extension Service md approved for publication
C10.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
Product Name
Type
of
Prod.
Number
of
Units
i
Weight
per
Head
Cash ]
NonShare Even
Cash
Prod.
======= =============== ===== ========================== ============= ===== = = = = = = r;= ===== _
07/21/97 HARVEST
Date
Stage
of
Production
A
Type
of
Input
CORN
59.0000
Input Name
Number
of
Units
.0000 c
Cash
NonCash
.00
F i x e d Landlord
or
Share
Va r i .
====== ============== ===== ========================= =========== ===== ===== ======
08/10/96
08/20/96
09/15/96
12/15/96
01/01/97
01/31/97
02/10/97
02/10/97
02/15/97
02/15/97
02/17/97
02/17/97
02/20/97
02/20/97
03/15/97
04/15/97
05/15/97
06/30/97
07/20/97
07/20/97
07/31/97
C10.2
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
G
E
M
E
M
E
M
M
M
M
E
G
G
K
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
FED. CROP INS.*
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
CULTIVATING 6ROW
CULTIVATING 6ROW
CULTIVATING 6ROW
MISC ADMIN O/H
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
12 FT
12 FT
CORN
3/4 TON
CORN
CORN-GR.
6 ROW
ROLLING
ROLLING
ROLLING
CORN
CORN
SORGHUMD
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
V
V
V
c
c
V
c
c
V
F
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 presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and n turns from any one particular farm or ranch
operation These projectionswen collectedanddeveloped by staffmembers ofthe Texas Agricultural Extension Service and approved for publication
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Corn for Food, Irrigated
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
FOOD
Quantity Unit $ / Unit
11 5 . 0 0 0
bu.
3.2500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HAIL INSURANCE*
PHOSPHATE
NITROGEN(32-0-0)
SEED
INSECTICIDE
HERBICIDE
HERBICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity Unit $ / Unit
1.,000
70.,000
175.,000
22.,600
1..000
0..500
0,.500
2..688
1..700
acre
lb.
lb.
M
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
110.000
acre
bu.
19.500
.250
.260
1.000
8.500
15.000
3.500
8.237
8.234
To t a l
19.50
17.50
45.50
22.60
8.50
7.50
1.75
13.76
52.57
3.27
10.23
22.14
14.00
22.000
.140
22.00
15.40
37.40
110.939 Dol,
0.095
10.54
286.77
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
373.75
238.83
Total VARIABLE COST
FIXED COST Description
Your
Estimate
373.75
Total HARVEST
Interest - OC Borrowed
To t a l
86.98
Unit
acre
Acre
Acre
Acre
To t a l
16.50
46.07
50.98
50.00
Total FIXED Cost
163.55
Total of ALL Cost
450.32
NET PROJECTED RETURNS
-76.57
* Estimate of multi-peril federal crop insurance coverage at 65.0 bu./acre production
guarantee and $2.20/bu. Price guarantee ($143.00/acre protection): $8.88/acre premium.
Check with your local insurer for options and prices.
Information presented is pnpand solely as a general guide and is not intended to recognize r predict to costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
C10.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 18,1997
Date
Stage
of
Production
08/10/97 HARVEST
Date
08/15/96
08/22/96
08/25/96
08/27/96
10/15/96
11/15/96
12/15/96
12/31/96
01/20/97
02/01/97
02/05/97
02/05/97
02/07/97
02/25/97
02/25/97
02/25/97
04/01/97
04/15/97
05/04/97
05/10/97
05/10/97
05/26/97
06/20/97
06/30/97
07/01/97
08/10/97
08/10/97
08/10/97
C10.4
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
HARVEST
HARVEST
Product Name
Type
Of
Prod.
A
Type
of
Input
M
M
M
M
M
M
M
M
O
E
E
M
E
E
M
E
M
M
O
E
G
O
O
E
O
G
G
K
CORN
FOOD
Input Name
SHREDDING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
CULTIVATING 6ROW
PICKUP TRUCK
IRRIGATION
HAIL INSURANCE*
PHOSPHATE
APPLY.FERTILIZER
NITROGEN(32-0-0)
SEED
PLANTING
INSECTICIDE
CULTIVATING 6ROW
CULTIVATING 6ROW
IRRIGATION
HERBICIDE
HERBICIDE APPL.
IRRIGATION
IRRIGATION
MISC ADMIN O/H
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
12 FT
LAND
12 FT
12 FT
6 ROW
ROLLING
3/4 TON
CORN
CORNFOOD
6 ROW
CORN
ROLLING
ROLLING
CORN
CORN
CORN
CORNFOOD
Number
of
Units
Weight
per
Head
i
115.0000
Number
of
Units
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
70.0000
1.0000
175.0000
22.6000
1.0000
1.0000
1.0000
1.0000
3.0000
.5000
.5000
3.0000
4.0000
1.0312
4.0000
1.0000
110.0000
1.0000
Cash ]
NonShare Even
Cash
Prod.
.0000 C
Cash
NonCash
Fixed L a n d l o r d
or
Share
Va r i .
C
C
V
V
C
C
V
V
C
V
C
C
V
V
F
C
C
,00
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
Information presented is pnpand solely cis a generd guide and is not intended to ncognize rpredict to costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Teats Agriculturd Extension Service and'approved'forpublication
Projections for Planning Purposes Only
Not to be Used without Updating after April 18,1997
Cotton, Irrigated, Long Season Varieties
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT IRRI.
COTTONSEED
Quantity Unit $ / Unit
1000.000
0.811
lb.
ton
0.7000
110.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN(32-0-0)
HAIL INSURANCE*
SEED
BT COTTON LIC.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CONSULTING FEE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
BOLL WEEVIL ERAD
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT/APPL.
DEFOLIANT/APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
700.00
89.21
Quantity Unit $ / Unit
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
3,.668
4..000
2,.000
acre
lb.
lb.
acre
lb.
acre
appl
acre
appl
acre
acre
appl
acre
appl
acre
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
7.500
.250
.260
16.000
.690
32.000
8.500
3.250
8.500
3.250
10.000
11.000
3.250
600
250
600
250
23.000
8.236
6.210
8.234
To t a l
7.50
12.50
19.50
16.00
9.66
32.00
8.50
3.25
8.50
3.25
10.00
11.00
3.25
60
25
60
3.25
23.00
20.02
61.85
4.67
12.04
30.21
24.84
16.47
351.72
1.000
0.500
1000.000
2.080
2.080
acre
acre
lb.
bale
bale
17..000
8..000
.100
48..000
1..920
17.00
4.00
100.00
99.84
3.99
224.83
163.929
Dol.
0,.095
15.57
Total VARIABLE COST
592.13
GROSS INCOME minus VARIABLE COST
197.08
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
16.00
62.70
59.98
50.00
Total FIXED Cost
188.68
Total of ALL Cost
780.81
NET PROJECTED RETURNS
Your
Estimate
789.21
Total HARVEST
Interest - OC Borrowed
To t a l
8.40
* If multi-peril federal crop insurance is used the estimated cost of coverage at 585
lbs./acre production guarantee and $0.59/lb. Price guarantee ($345.00/acre
protection): $21.42/acre premium. Check with your local insurer for options and
prices.
Information presented is pnpand solely as a general guide and is not intended to ncognize r predict to costs and returns from any one particular farm or ranch
operation These projections wen collected and developed by staffmembers ofto Texas Agriculturd Extension Service and approved for publication
C10.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
a
10/05/96
10/10/96
10/15/96
10/20/96
10/25/96
11/15/96
12/15/96
01/10/97
01/15/97
01/20/97
01/20/97
02/05/97
02/20/97
02/20/97
02/20/97
03/01/97
03/01/97
03/25/97
03/28/97
03/28/97
03/31/97
04/01/97
05/01/97
05/05/97
05/22/97
05/22/97
06/01/97
06/08/97
06/18/97
06/22/97
06/22/97
06/29/97
06/29/97
06/30/97
06/30/97
06/30/97
07/05/97
07/05/97
07/09/97
07/09/97
07/12/97
07/12/97
07/15/97
09/05/97
09/05/97
09/20/97
09/20/97
09/20/97
09/30/97
C10.6
Product Name
============= ===== ================:=========
09/20/97 HARVEST
09/20/97 HARVEST
Date
Type
Of
Prod.
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
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
A
A
Type
of
Input
M
M
M
M
M
M
M
M
M
E
M
0
E
M
E
E
H
M
E
M
M
H
H
M
M
O
H
O
O
E
G
E
G
E
O
G
E
G
E
G
E
G
G
G
G
G
E
G
K
COTTON LINT
COTTONSEED
IRRI.
Input Name
Number
of
Units
Weight
per
Head
1000.0000
.8110
Number
of
Units
Cash Landlord Break
NonShare Even
Cash
Prod.
.0000 C
.0000 C
Cash
NonCash
.00
.00
Fixed L a n d l o r d
or
Share
Va r i .
================:========= ============= ===== ===== ========
SHREDDING
CHISELING
DISC OFFSET
PLANING
DISC OFFSET
CHISELING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN(32-0-0)
HAIL INSURANCE*
HIRED LABOR
CULTIVATING 6ROW
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
HIRED LABOR
CULTIVATING 6ROW
CULTIVATING 6ROW
IRRIGATION
HIRED LABOR
IRRIGATION
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
MISC ADMIN O/H
IRRIGATION
CONSULTING FEE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
BOLL WEEVIL ERAD
DEFOLIANT/APPL.
DEFOLIANT/APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
LAND - CASH RENT
12 FT
LAND
12 FT
12 FT
12 FT
6 ROW
COTTON
12 FT
COTTONLS
ROLLING
COTTON
6 ROW
3/4 TON
ROLLING
ROLLING
COTTONS3
C
COTTONS3
C
COTTON
COTTON#4
C
COTTONS2
A
COTTONS2
A
PROGRAM
SI
S2
COTTON
COTTON
COTTONI
1.0000
1.0000
1.0000
.2000
.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
4.0000
1.0000
4.0000
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
.5000
1000.0000
2.0800
2.0800
1.0000
C
V
c
c
c
c
c
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
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
F
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 r predict to costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
N
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Cotton, Irrigated, Extra Long Staple Varieties
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
X-LONG
Quantity
825.000
0.450
Unit
lb.
ton
$ / Unit
1.1000
110.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CONSULTING FEE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
BOLL WEEVIL ERAD
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT/APPL.
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
Total HARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
907.50
49.50
957.00
(uantity
1.000
50.000
80.000
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
1.000
1.000
1.000
1.000
3.819
4.000
2.250
Unit
acre
lb.
lb.
acre
lb.
appl
acre
appl
acre
appl
acre
appl
acre
acre
appl
acre
appl
acre
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
7.500
.250
.260
19.000
.600
7.000
3.250
8.500
3.250
11.000
3.250
11.000
3.250
10.000
3.680
3.250
3.680
3.250
3.680
3.250
23.000
8.236
6.210
8.236
To t a l
7.50
12.50
20.80
19.00
9.60
7.00
3.25
8.50
3.25
11.00
3.25
11.00
3.25
10.00
3.68
3.25
3.68
3.25
3.68
3.25
23.00
21.14
69.58
4.81
13.55
31.46
24.84
18.53
357.59
1.000
825.000
1.720
1.720
acre
lb.
bale
bale
19.000
.130
48.000
1.920
19.00
107.24
82.56
3.30
156.569
Dol.
0.095
212.11
14.87
Total VARIABLE COST
584.58
GROSS INCOME minus VARIABLE COST
372.42
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
16.00
65.32
67.48
50.00
Total FIXED Cost
198.79
To t a l o f A L L C o s t
783.37
NET PROJECTED RETURNS
173.63
* If multi-peril federal crop insurance is used the estimated cost of coverage at 536 lbs./acre
production guarantee and $0.85/lb. Price guarantee (S456.00/acre protection): $43.50/acre
premium. Check with your local insurer for options and prices.
A fall application of herbicide may be necessary.
Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
C10.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
09/20/97 HARVEST
09/20/97 HARVEST
Date
10/05/96
10/10/96
10/15/96
10/20/96
10/25/96
11/15/96
12/15/96
01/10/97
01/15/97
01/20/97
01/20/97
02/05/97
02/20/97
02/20/97
02/25/97
02/25/97
03/01/97
03/01/97
03/10/97
03/10/97
03/31/97
04/01/97
04/15/97
05/01/97
05/08/97
05/08/97
05/15/97
05/25/97
06/01/97
06/12/97
06/12/97
06/15/97
06/19/97
06/19/97
06/25/97
06/26/97
06/26/97
06/30/97
06/30/97
07/08/97
07/18/97
07/19/97
07/19/97
07/26/97
07/26/97
08/05/97
08/05/97
08/20/97
09/05/97
09/20/97
09/20/97
09/20/97
09/30/97
C10.8
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
HARVEST
HARVEST
HARVEST
HARVEST
Type
of
Prod.
Product Name
A
A
COTTON LINT
COTTONSEED
Type
of
Input
Input
X-LONG
Name
M SHREDDING
M CHISELING
M DISC OFFSET
M PLANING
M DISC OFFSET
M CHISELING
M DISC OFFSET
M DISC OFFSET
M BEDDING
E HERBICIDE
M SPRAYING
O IRRIGATION
E PHOSPHATE
M APPLY.FERTILIZER
E NITROGEN (ANHY)
M ANHYDROUS APPL.
E HAIL INSURANCE*
H HIRED LABOR
E SEED
M PLANTING
M PICKUP TRUCK
H HIRED LABOR
M CULTIVATING 6ROW
H HIRED LABOR
E INSECTICIDE
G PESTICIDE APPL.
M CULTIVATING 6ROW
O IRRIGATION
H HIRED LABOR
E INSECTICIDE
G PESTICIDE APPL.
M CULTIVATING 6ROW
E INSECTICIDE
G PESTICIDE APPL.
O IRRIGATION
E INSECTICIDE
G PESTICIDE APPL.
E MISC ADMIN O/H
G CONSULTING FEE
O IRRIGATION
O IRRIGATION
E INSECTICIDE
G PESTICIDE APPL.
E INSECTICIDE
G PESTICIDE APPL.
E INSECTICIDE
G PESTICIDE APPL.
G BOLL WEEVIL ERAD
G DEFOLIANT/APPL.
G CUSTOM PICKING
E GIN, BAG, TIES
G TRANSPORTATION
K LAND - CASH RENT
Number
of
Units
]
Weight
per
Head
Cash ]
NonShare Even
Cash
Prod.
:=========== ====:========= ===== :
825.0000
.0000
c
.4500
.0000
c
Number
of
Units
Cash
NonCash
Fixed Landlord
or
:Share
Va r i .
============ ===== ===== =:=======
12 FT
LAND
12 FT
12 FT
12 FT
6 ROW
COTTON
12 FT
PIMA
COTT-XL
6 ROW
3/4 TON
ROLLING
COTTONS1
A
ROLLING
COTTONS3
C
ROLLING
COTTONS4
C
COTTONS4
C
COTTON
COTTONS5
C
COTTONS5
C
COTTONS5
C
PROGRAM
ELS
COTTONEL
COTTON
COTTONI
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
50.0000
1.0000
80.0000
1.0000
1.0000
1.0000
16.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.5000
1.0000
1.0000
1.0000
1.0000
4.5000
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
825.0000
1.7200
1.7200
1.0000
C
V
C
V
c
c
c
c
V
c
c
c
V
V
V
V
C
V
V
V
c
c
c
V
V
V
c
c
V
V
C
V
V
F
V
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
F
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
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a generd guide and is not intended to ncognize r predict to costs and nturns from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved far publication
,00
,00
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Cotton, Irrigated, Short Season Varieties
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
960.000
0.768
Unit
lb.
ton
$ / Unit
0.7000
110.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
HAIL INSURANCE*
SEED
BT COTTON LIC.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CONSULTING FEE
INSECTICIDE
PESTICIDE APPL.
BOLL WEEVIL ERAD
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT & APPL
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
672.00
84.48
Quantity
1.000
40.000
60.000
1.000
13.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.618
4.000
1.200
Unit
acre
lb.
lb.
acre
lb.
acre
appl
acre
appl
acre
acre
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
7.500
.250
.260
16.000
.690
32.000
8.500
3.250
8.500
3.250
10.000
3.680
3.250
23.000
8.236
6.210
8.234
To t a l
7.50
10.00
15.60
16.00
8.97
32.00
8.50
3.25
8.50
3.25
10.00
3.68
3.25
23.00
19.35
3 7 . 11
4.42
7.22
29.80
24.84
9.88
286.13
1.000
960.000
1.560
1.560
acre
lb.
bale
bale
19.000
.100
48.000
1.920
19.00
96.00
74.88
2.99
192.88
118.073
Dol.
0.095
11 . 2 2
Total VARIABLE COST
490.22
GROSS INCOME minus VARIABLE COST
266.26
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Yo u r
Estimate
756.48
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
12.00
62.16
35.99
50.00
Total FIXED Cost
160.14
Total of ALL Cost
650.36
NET PROJECTED RETURNS
106.12
* If multi-peril federal crop insurance is used the estimated cost of coverage at 488
lbs./acre production guarantee and $0.59/lb. Price guarantee ($288.00/acre
protection): $20.22/acre premium. Check with your local insurer for options and
prices.
Information presented is prepared solely as a generd guide and is not intended to ncognize r predict 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
C10.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
08/20/97 HARVEST
08/20/97 HARVEST
Date
Stage
of
Production
Type
Of
Prod.
A
A
Type
of
Input
Product Name
COTTON LINT
COTTONSEED
Number
of
Units
Weight
per
Head
960.0000
.7680
Input Name
Number
of
Units
Cash Landlord Break
NonShare Even
Cash
Prod.
.0000 C
.0000 C
Cash
NonCash
.00
.00
F i x e d Landlord
or
Share
Va r i .
======== ================ ===== ========================== ============= ===== ===== ========
09/05/96
09/10/96
09/15/96
11/10/96
11/15/96
11/20/96
01/05/97
01/10/97
01/15/97
01/15/97
01/20/97
01/20/97
01/25/97
01/25/97
02/15/97
03/01/97
03/01/97
03/18/97
03/18/97
03/31/97
04/01/97
04/15/97
05/01/97
05/15/97
05/15/97
06/01/97
06/10/97
06/10/97
06/15/97
06/15/97
06/20/97
06/20/97
06/20/97
06/30/97
07/10/97
07/10/97
07/30/97
08/05/97
08/20/97
08/20/97
08/20/97
08/30/97
C10.10
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
M
M
M
M
M
M
M
M
E
M
E
M
M
E
O
E
H
E
M
M
H
M
H
M
0
H
E
G
M
0
E
G
G
E
E
G
G
E
G
E
G
K
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
HAIL INSURANCE*
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6ROW
HIRED LABOR
CULTIVATING 6ROW
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6ROW
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CONSULTING FEE
MISC ADMIN O/H
INSECTICIDE
PESTICIDE APPL.
BOLL WEEVIL ERAD
DEFOLIANT & APPL
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
LAND - CASH RENT
12 FT
12 FT
LAND
12 FT
12 FT
6 ROW
COTTON
12 FT
COTTONSS
COTTON
6 ROW
3/4 TON
ROLLING
ROLLING
COTTONS3
C
ROLLING
COTTONS3
C
COTTON
COTTONS5
C
PROGRAM
SSI
COTTON
COTTON
COTTSSI
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
60.0000
4.0000
1.0000
1.0000
13.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
960.0000
1.5600
1.5600
1.0000
C
V
C
V
C
V
C
C
V
V
V
c
c
V
c
c
c
V
V
V
c
c
c
V
V
V
F
V
V
V
V
V
V
V
F
c
c
c
c
c
c
c
c
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsentedis pnpandsolely as a generdguide andisnot intendedto recognize r predict to costs and nttmisfrom any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service andapproved'for publication
N
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Cotton, Dryland, Short Season Varieties
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
350.000
0.280
Unit
lb.
ton
$ / Unit
0.7000
110.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
NITROGEN (ANHY)
SEED
BT COTTON LIC.
BOLL WEEVIL ERAD
CONSULTING FEE
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
CUSTOM PICKING
GIN,BALE,BAG,TIE
TRANSPORTATION
(uantity
1.000
1.000
20.000
25.000
12.000
1.000
1.000
1.000
1.000
1.000
3.078
Unit
acre
acre
lb.
lb.
lb.
acre
acre
acre
appl
acre
Acre
Acre
Hour
$ / Unit
20.660
7.500
.250
.260
.690
32.000
23.000
10.000
8.500
3.500
8.236
1.000
1.000
350.000
0.730
0.730
acre
acre
lb.
bale
bale
20.66
7.50
5.00
6.50
8.28
32.00
23.00
10.00
8.50
3.50
15.79
3.57
25.35
14.500
4.000
.100
48.000
1.920
14.50
4.00
35.00
35.04
1.40
89.94
77.243
Dol.
0.095
7.34
266.93
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Land
To t a l
169.65
Total VARIABLE COST
FIXED COST Description
245.00
30.80
275.80
Total HARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
8.87
Unit
acre
Acre
Acre
To t a l
8.00
49.50
20.00
Total FIXED Cost
77.50
Total of ALL Cost
344.44
NET PROJECTED RETURNS
-68.64
* If multi-peril federal crop insurance is used the estimated cost of coverage at 228
lbs./acre production guarantee and $0.59/lb. Price guarantee ($135.00/acre
protection): $22.36/acre premium. Check with your local insurer for options and
prices.
Information presented Is pnpand solely as a generd guide md is not intended to recognize r predict to 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
C10.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 18,1997
Date
Stage
of
Production
Type
of
Prod.
Product Name
Number
of
Units
Weight
per
Head
Cash Landlord Bre.
NonShare Evei
Cash
Pro(
======== ================ ===== ======================== ============= ==== ========= ===:== ======== ===:
08/20/97 HARVEST
08/20/97 HARVEST
Date
09/05/96
09/10/96
09/15/96
11/10/96
11/15/96
11/20/96
01/05/97
01/10/97
01/15/97
01/15/97
01/20/97
01/20/97
01/25/97
01/25/97
02/15/97
03/01/97
03/01/97
03/18/97
03/18/97
03/31/97
04/01/97
04/15/97
05/01/97
05/15/97
05/15/97
06/01/97
06/10/97
06/10/97
06/15/97
06/15/97
06/20/97
06/20/97
06/20/97
06/30/97
07/10/97
07/10/97
07/30/97
08/05/97
08/20/97
08/20/97
08/20/97
08/30/97
C10.12
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
HARVEST
HARVEST
HARVEST
HARVEST
A
A
Type
of
Input
M
M
M
M
M
M
M
M
E
M
E
M
M
E
O
E
H
E
M
M
H
M
H
M
O
H
E
G
M
O
E
G
G
E
E
G
G
E
G
E
G
K
COTTON LINT
COTTONSEED
960.0000
.7680
Input Name
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
BEDDING
HERBICIDE
SPRAYING
PHOSPHATE
APPLY FERTILIZER
ANHYDROUS APPL.
NITROGEN (ANHY)
IRRIGATION
HAIL INSURANCE*
HIRED LABOR
SEED
PLANTING
PICKUP TRUCK
HIRED LABOR
CULTIVATING 6ROW
HIRED LABOR
CULTIVATING 6ROW
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
CULTIVATING 6ROW
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
CONSULTING FEE
MISC ADMIN O/H
INSECTICIDE
PESTICIDE APPL.
BOLL WEEVIL ERAD
DEFOLIANT & APPL
CUSTOM PICKING
GIN, BAG, TIES
TRANSPORTATION
LAND - CASH RENT
12 FT
12 FT
LAND
12 FT
12 FT
6 ROW
COTTON
12 FT
COTTONSS
COTTON
6 ROW
3/4 TON
ROLLING
ROLLING
COTTONS3
C
ROLLING
COTTONS3
C
COTTON
COTTONS5
C
PROGRAM
SSI
COTTON
COTTON
COTTSSI
Number
of
Units
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
60.0000
4.0000
1.0000
1.0000
13.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.7500
1.0000
1.0000
1.0000
1.0000
960.0000
1.5600
1.5600
1.0000
.0000
.0000
Cash
NonCash
V
C
V
C
V
C
C
C
V
V
V
C
V
C
V
C
V
V
V
C
C
C
C
C
C
C
C
C
C
C
.00
.00
Fixed Landlord
or
:Share
Va r i .
C
c
c
c
V
V
V
F
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
Information presented is prepared solely as a general guide and is not intended to ncognize r predict to costs and n turns from any one particular farm or ranch
operation. These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
N
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Sorghum, Dryland
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity
30.000
Unit
cwt.
$ / Unit
5.0000
Total GROSS Income
VARIABLE COST Description
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
4.000
2.794
Unit
acre
acre
acre
lb.
lb.
lb.
Acre
Acre
Hour
1.000
30.000
acre
cwt.
$ / Unit
5.540
10.000
3.500
.250
.260
.600
8.237
To t a l
5.54
10.00
3.50
10.00
15.60
2.40
15.03
3.43
23.01
15.000
.400
15.00
12.00
27.00
42.521
Dol.
0.095
4.04
119.56
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Land
150.00
88.52
Total VARIABLE COST
FIXED COST Description
Your
Estimate
150.00
Total HARVEST
Interest - OC Borrowed
To t a l
30.44
Unit
acre
Acre
Acre
To t a l
4.80
46.59
15.00
Total FIXED Cost
66.39
Total of ALL Cost
185.95
NET PROJECTED RETURNS
-35.95
* Estimate of multi-peril federal crop insurance coverage at 19.5 cwt/acre production
guarantee and $3.57/cwt Price guarantee ($70.00/acre protection): $5.54/acre premium.
Check with your local insurer for options and prices.
information pnsented is pnpand solely as a generd guide and is not intended lo ncognize r predict 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
C10.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
Type
Of
Prod.
Product Name
======== ===============:= ===== ==========================
07/20/97 HARVEST
Date
Stage
of
Production
A
Type
of
Input
SORGHUM
C10.14
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
G
E
M
E
M
E
M
M
M
M
E
G
G
K
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
30.0000
Input Name
======== ============:= ===== ==========================
08/10/96
08/20/96
09/15/96
12/15/96
01/01/97
01/31/97
02/10/97
02/10/97
02/15/97
02/15/97
02/17/97
02/17/97
02/20/97
02/20/97
03/15/97
04/15/97
05/15/97
06/30/97
07/20/97
07/20/97
07/31/97
Number
of
Units
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
FED. CROP INS.*
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
PLANTING
CULTIVATING 6ROW
CULTIVATING 6ROW
CULTIVATING 6ROW
MISC ADMIN O/H
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
12 FT
12 FT
SORGHUMD
3/4 TON
SORGHUM
SORGHUM
6 ROW
ROLLING
ROLLING
ROLLING
SORGHUMD
SORGHUM
SORGHUMD
Number
of
Units
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.3000
1.0000
30.0000
1.0000
,00
OOOO
Cash
NonCash
Fixed L a n d l o r d
or
Share
Va r i .
C
V
C
C
C
V
V
V
C
V
C
V
C
C
F
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 presented is pnpand solely as a generd guide and is not intended to recognize r predict to costs and ntums 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
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Sorghum, Irrigated
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity Unit
50.000 cwt.
$ / Unit
5.0000
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
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1..000
60..000
120.,000
6..000
1..000
1..000
1..000
1..000
2..890
1..200
Unit $ / Unit
acre
lb.
lb.
lb.
acre
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
50.000
50.000
cwt,
cwt,
3.340
.250
.260
.600
10.000
3.500
8.500
3.500
8.237
8.234
To t a l
3.34
15.00
31.20
3.60
10.00
3.50
8.50
3.50
15.55
37.11
3.66
7.22
23.80
9.88
450
400
22.50
20.00
42.50
61.057 Dol,
0.095
5.80
224.16
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
250.00
175.86
Total VARIABLE COST
FIXED COST Description
25.84
Unit
acre
Acre
Acre
Acre
To t a l
8.00
49.24
35.99
40.00
Total FIXED Cost
133.22
Total of ALL Cost
357.38
NET PROJECTED RETURNS
Your
Estimate
250.00
Total HARVEST
Interest - OC Borrowed
To t a l
-107.38
* Estimate of multi-peril federal crop insurance coverage at 32.5 cwt/acre production
guarantee and $3.57/cwt Price guarantee ($116.00/acre protection): $3.34/acre premium.
Check with your local insurer for options and prices.
information pnsented is pnpand solely as a general guide and is not intended lo ncognize r predict to costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
C10.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
07/20/97 HARVEST
Date
Stage
of
Production
Type
Of
Prod.
A
Type
of
Input
Product N<ime
SORGHUM
Input Name
======== ============= ===== ==========================
07/30/96
08/10/96
08/20/96
12/10/96
12/15/96
12/20/96
01/01/97
01/20/97
02/15/97
02/15/97
02/20/97
03/10/97
03/10/97
03/20/97
03/31/97
04/15/97
04/15/97
04/20/97
05/10/97
05/20/97
05/30/97
06/10/97
06/10/97
06/10/97
06/30/97
07/20/97
07/20/97
07/25/97
C10.16
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
E
M
E
M
E
E
M
M
M
E
G
M
O
M
O
E
G
O
E
G
G
K
SHREDDING
CHISELING
DISC OFFSET
DISC OFFSET
PLANING
DISC OFFSET
FED. CROP INS.*
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN(32-0-0)
SEED
PLANTING
CULTIVATING 6ROW
PICKUP TRUCK
HERBICIDE
HERBICIDE APPL.
CULTIVATING 6ROW
IRRIGATION
CULTIVATING 6ROW
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
MISC ADMIN O/H
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
12 FT
12 FT
LAND
12 FT
SORGHUMI
6 ROW
SORGHUM
6 ROW
ROLLING
3/4 TON
SORGHUM
ROLLING
ROLLING
SORGHUM
AIR
SORGHUMI
SORGHUM
SORGHUMI
Number
of
Units
Cash ]
Weight
NonShare Even
per
Head
Cash
Prod.
:=========== ==== ========z = = = = = = :
50.0000
.0000 c
.00 N
Number
of
Units
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
============ ===== ===== ========
1.0000
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
60.0000
1.0000
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
.5000
50.0000
50.0000
1.0000
C
V
C
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
F
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
Information presented is prepared solely as a general guide aid is not intended to recognize r predict to costs md returns from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Guar, Dryland
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
GUAR
8.000 cwt. 16.0000
Total GROSS Income
Your
Estimate
128.00
128.00
VARIABLE COST Description
Quantity
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
15..000
50..000
1..000
1..000
8..000
1,.000
1,.000
1,.000
2,.466
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit $ / Unit
lb.
lb.
acre
acre
lb.
acre
appl
appl
Acre
Acre
Hour
.250
.260
7.500
3.500
.550
.500
8.500
3.500
8.236
To t a l
3.75
13.00
7.50
3.50
4.40
0.50
8.50
3.50
13.58
2.99
20.31
81.53
1.000 acre
8.000 cwt.
20.000
.300
Total HARVEST
Interest
To t a l
20.00
2.40
22.40
-
OC
Borrowed
32.187
Dol.
0.095
Total VARIABLE COST
3.06
106.99
Break-Even Price, Total Variable Cost $ 13.37 per cwt. of GUAR
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Land
21.01
Unit
acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
4.00
41.82
20.00
65.82
21.60 per cwt. of GUAR
Total of ALL Cost
172.81
NET PROJECTED RETURNS
-44.81
Information presented is pnpand solely as a generd guide and is not intended lo ncognize r predict 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
C10.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
10/20/97 HARVEST
Date
11/15/96
01/15/97
05/05/97
05/10/97
05/15/97
05/15/97
05/20/97
05/20/97
05/25/97
05/25/97
06/10/97
06/10/97
06/10/97
06/30/97
07/15/97
08/15/97
08/20/97
08/20/97
10/20/97
10/20/97
10/31/97
10/31/97
C10.18
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product
Type
of
Prod.
Name
GUAR
Type
of
Input
M
M
M
M
E
M
E
M
E
G
E
E
M
M
M
M
E
G
G
G
K
E
Number
of
Units
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
8.0000
Input Name
================
PLOWING
DISCING
DISCING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
HERBICIDE
HERBICIDE APPL.
SEED
INOCULANT
PLANTING
PICKUP TRUCK
CULTIVATING 6ROW
CULTIVATING 6ROW
INSECTICIDE
INSECTICIDE APPL
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
MISC ADMIN O/H
Number
of
Units
,0000
Cash
NonCash
00
Fixed Landlord
or
Share
Va r i .
============ ===== ===== ========
MLDBOARD
TANDEM
TANDEM
6 ROW
GUAR
GUAR
6 ROW
3/4 TON
ROLLING
ROLLING
SORGHUM
GUAR
GUAR
GUARD
.3000
1.0000
1.0000
1.0000
15.0000
1.0000
50.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
.2500
C
V
C
V
C
C
C
C
V
V
V
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
.00
.00
.00
.00
.00
Information presented is pnpand solely as a generd guide and is not intended lo ncognize r predict to costs and returns from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Guar, Irrigated
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
GUAR
Quantity Unit
$ / Unit
18.500 cwt.
16.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
HERBICIDE APPL.
PHOSPHATE
NITROGEN (ANHY)
SEED
INOCULANT
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor - Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit $ / Unit
Quantity
1.000
1.000
45.000
100.000
8.000
1.000
1.000
1.000
acre
acre
lb.
lb.
lb.
acre
appl
appl
Acre
Acre
Acre
Acre
2.870 Hour
2.000 Hour
1.300 Hour
7.500
3.500
.250
.260
.550
.500
8.500
3.500
8.237
6.210
8.234
1.000
8.500
acre
cwt.
98.774 Dol
7.50
3.50
11.25
26.00
4.40
0.50
8.50
3.50
16.19
40.20
3.68
7.83
23.64
12.42
10.70
20.000
.300
20.00
5.55
0.095
9.38
214.74
11.60 per cwt. of GUAR
GROSS INCOME minus VARIABLE COST
81.26
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
25.55
Break-Even Price, Total Variable Cost $
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
296.00
179.81
Total VARIABLE COST
FIXED COST Description
Your
Estimate
296.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
8.00
49.81
38.99
30.00
126.79
18.46 per cwt. of GUAR
Total of ALL Cost
341.54
NET PROJECTED RETURNS
-45.54
Information presented is pnpand solely as a generd guide and is not intended to recognize r predict to costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
C10.19