Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
GUAR
10/20/97 HARVEST
Date
12/15/96
12/20/96
01/10/97
01/15/97
01/20/97
01/25/97
01/25/97
02/15/97
03/15/97
04/10/97
04/10/97
04/12/97
04/12/97
04/15/97
04/15/97
04/15/97
04/30/97
05/15/97
05/20/97
06/15/97
06/20/97
06/20/97
06/20/97
06/20/97
07/20/97
10/20/97
10/20/97
10/31/97
10/31/97
C10.20
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
HARVEST
HARVEST
Product Name
Type
of
Prod.
Type
of
Input
M
M
M
M
M
E
G
M
0
E
M
E
M
E
E
M
M
M
O
M
O
H
E
G
O
G
G
K
E
Number
of
Units
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
18.5000
Input Name
PLOWING
CHISELING
DISCING
CULTIVATING 6ROW
BEDDING
HERBICIDE
HERBICIDE APPL.
CULTIVATING 6ROW
IRRIGATION
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
INOCULANT
PLANTING
PICKUP TRUCK
CULTIVATING 6ROW
IRRIGATION
CULTIVATING 6ROW
IRRIGATION
HIRED LABOR
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
MISC ADMIN O/H
MLDBOARD
TANDEM
ROLLING
6 ROW
GUAR
ROLLING
GUAR
6 ROW
3/4 TON
ROLLING
ROLLING
SORGHUM
GUAR
GUAR
GUARI
Number
of
Units
OOOO
,00
Cash Fixed Landlord
Non- or Share
C a s h Va r i .
.5000
.5000
0000
0000
0000
0000
0000
oooo
oooo
45.0000
1.0000
100.0000
1.0000
8.0000
oooo
oooo
C
C
V
V
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
20.0000
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
18.5000
1.0000
.5000
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a generd guide and is not intended lo recognize r predict the costs and ntums from any one particular farm or ranch
operation These projections wen collected and developed by staff members of ike Texas Agriculturd Extension Service andapprovedfor publication
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Peanuts, Runner, Irrigated
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
P E A N U T S F. R U N N E R
Quantity
35.000
Unit
cwt.
$ / Unit
32.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
HERB, PRE-EMERGE
FERTILIZER APPL.
PHOSPHATE
SEED
HERB, POSTEMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1120.00
1120.00
Quantity
1.000
2.000
1.000
70.000
80.000
1.300
1.000
3.000
1.000
2.000
1.000
1.000
2.000
1.000
3.633
3.000
2.127
Unit
acre
acre
acre
lb.
lb.
appl
appl
acre
appl
acre
appl
appl
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
19.230
5.510
1.500
.250
.850
18.000
17.200
5.600
17.200
3.900
15.320
17.200
3.900
17.200
8.236
6.210
8.235
To t a l
19.23
11.02
1.50
17.50
68.00
23.40
17.20
16.80
17.20
7.80
15.32
17.20
7.80
17.20
19.24
60.35
4.65
25.34
29.92
18.63
17.51
432.81
1.750
1.750
1.629
ton
ton
Acre
Acre
Hour
9.500
14.000
8.235
16.62
24.50
6.56
3.24
13.42
64.34
Total HARVEST
Interest
Your
To t a l E s t i m a t e
- OC Borrowed
154.349
Dol.
0.095
14.66
Total VARIABLE COST
511.81
GROSS INCOME minus VARIABLE COST
608.19
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Unit
acre
Acre
Acre
Acre
To t a l
16.00
95.12
93.67
220.00
Total FIXED Cost
424.78
Total of ALL Cost
936.59
NET PROJECTED RETURNS
183.41
* Estimate of multi-peril federal crop insurance coverage at 19.5 cwt/acre production
guarantee and $34.00/cwt price guarantee ($663.00/acre protection): $19.23/acre
premium. Check with your local insurer for options and prices.
Information presented is pnpand solely as a general guide md is not intended to ncognize rpndict the casts and ntums 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
C10.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
08/31/97 HARVEST
08/31/97 HARVEST
Date
09/15/96
10/15/96
12/15/96
01/01/97
01/15/97
04/10/97
04/10/97
04/10/97
04/15/97
04/20/97
04/20/97
04/22/97
04/25/97
04/30/97
04/30/97
05/01/97
05/10/97
05/10/97
05/15/97
05/15/97
05/15/97
05/20/97
05/31/97
06/01/97
06/01/97
06/10/97
06/10/97
06/10/97
06/20/97
06/20/97
06/20/97
06/30/97
07/01/97
07/10/97
07/15/97
08/20/97
08/20/97
08/20/97
08/20/97
08/31/97
C 10.22
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
HARVEST
HARVEST
HARVEST
HARVEST
Type
of
Prod.
A
A
Type
of
Input
M
M
M
E
M
E
G
M
E
E
M
M
M
M
0
H
E
M
O
E
G
M
M
H
0
E
G
E
E
G
0
E
H
E
O
G
G
M
M
K
Product Name
PEANUTS
PEANUTS
F.RUNNER
ADD'L
Input Name
DISC OFFSET
DISCING
CHISELING
FED. CROP INS.*
PLOWING
HERB, PRE-EMERGE
FERTILIZER APPL.
SPRAYING
PHOSPHATE
SEED
PLANTING
CULTIVATING 6ROW
CULTIVATING
CULTIVATING 6ROW
IRRIGATION
HIRED LABOR
HERB, POSTEMERGE
SPRAYING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
PICKUP TRUCK
HIRED LABOR
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
MISC ADMIN O/H
HIRED LABOR
FUNGICIDE
IRRIGATION
CUSTOM HAULING
DRYING
DIGGING
COMBINING
LAND - CASH RENT
12 FT
TANDEM
FPEANUT
MLDBOARD
FPEANUT
12 FT
PEANUT
PEANUT
ROLLING
6 ROW
ROLLING
PEANUT
PEANUT
12 FT
PEANUT
PEANUT
PEANUTS1
6 ROW
3/4 TON
PEANUT
PEANUT
PEANUTS2
PEANUT
PEANUT
PEANUTS2
PEANUT
PEANUT
PEANUT
PEANUTS
CUSTOM
PEANUT
PEANUT
FPEANUTI
Number
of
Units
Weight
per
Head
35.0000
.0000
Number
of
Units
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
70.0000
80.0000
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.3000
1.0000
4.0000
1.0000
3.0000
1.0000
20.0000
1.0000
5.0000
1.0000
2.0000
1.0000
1.0000
2.0000
5.0000
1.0000
1.0000
1.0000
5.0000
1.7500
1.7500
1.0000
1.0000
1.0000
.0000
.0000
Cash
NonCash
V
C
C
V
V
C
C
V
V
C
C
V
V
C
C
V
V
C
V
C
C
C
C
C
V
V
V
V
V
C
C
F
V
V
c
C
C
.00
.00
Fixed Landlord
or
iShare
Va r i .
C
C
Cash Landlord Break
NonShare Even
Cash
Prod.
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
Information presented is pnpand 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 Agriculturd Extension Service and approved for publication
N
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Peanuts, Spanish, Irrigated
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
SPANISH PEANUTS
Quantity
=========
25.000
Unit
=====
cwt.
$ / Unit
===========
31.1300
To t a l
===========
778.25
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FED. CROP INS.*
SEED
HERB, PRE-EMERGE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HAULING
DRYING
CUSTOM COMBINE
778.25
Quantity
===========
Unit
===_=
$ / Unit
===========
1.000
85.000
1.000
1.000
1.000
1.000
1.000
acre
lb.
acre
appl
acre
appl
acre
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
34.010
.780
12.890
17.200
3.900
17.200
3.900
15.320
17.200
3.900
3.202
1.500
2.127
8.236
6.210
8.235
1.250
1.250
25.000
ton
ton
cwt.
9.500
14.000
1.830
98.315
Dol.
0.095
9.34
16.01 per cwt. of SPANISH PEANUTS
GROSS INCOME minus VARIABLE COST
377.78
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
11.87
17.50
45.75
400.47
Break-Even Price, Total Variable Cost $
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
34.01
66.30
12.89
17.20
3.90
17.20
3.90
0.00
0.00
0.00
17.53
60.35
4.19
25.34
26.37
9.32
17.51
75.13
Total VARIABLE COST
FIXED COST Description
To t a l
316.01
Total HARVEST
Interest - OC Borrowed
Your
Estimate
=========
To t a l
10.40
52.82
93.67
44.00
200.88
24.05 per cwt. of SPANISH PEANUTS
Total of ALL Cost
601.35
NET PROJECTED RETURNS
176.90
Estimate of multi-peril federal crop insurance coverage at 19.5 cwt/acre production
guarantee and $34.00/cwt price guarantee ($663.00/acre protection): $19.23/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 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 Agriculturd Extension Service and approved far publication
C 10.23
Projections for Planning Purposes Only
Not to be Used without Updating after April 18,1997
Date
Stage
of
Production
Type
of
10/15/96
11/15/96
01/01/97
01/15/97
02/15/97
03/05/97
03/10/97
03/10/97
03/15/97
03/20/97
03/20/97
03/25/97
03/31/97
04/10/97
04/10/97
04/20/97
04/30/97
05/10/97
05/10/97
05/10/97
05/10/97
05/15/97
05/20/97
06/01/97
06/10/97
06/10/97
06/10/97
06/20/97
06/30/97
07/01/97
07/20/97
07/20/97
07/20/97
07/31/97
C 10.24
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
HARVEST
HARVEST
HARVEST
Name
Prod.
07/20/97 HARVEST
Date
Product
SPANISH PEANUTS
Type
Of
Input
M
M
E
M
M
M
E
M
M
E
M
M
M
E
G
M
O
E
G
E
H
O
M
O
E
G
H
O
E
O
G
G
G
K
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
25.0000
Input Name
CHISELING
PLOWING
FED. CROP INS.*
BEDDING
BEDDING
BEDDING
SEED
PLANTING
CULTIVATING 6ROW
HERB, PRE-EMERGE
SPRAYING
CULTIVATING
PICKUP TRUCK
FUNGICIDE
PESTICIDE APPL.
CULTIVATING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
HIRED LABOR
IRRIGATION
CULTIVATING
IRRIGATION
FUNGICIDE
PESTICIDE APPL.
HIRED LABOR
IRRIGATION
MISC ADMIN O/H
IRRIGATION
CUSTOM HAULING
DRYING
CUSTOM COMBINE
LAND - CASH RENT
Number
of
Units
MLDBOARD
SPEANUT
6 ROW
6 ROW
6 ROW
SPEANUT
PEANUT
ROLLING
PEANUT
12 FT
6 ROW
3/4 TON
PEANUT
PEANUTS2
6 ROW
PEANUT
PEANUT
PEANUTS2
PEANUT
PEANUT
6 ROW
PEANUT
PEANUT
PEANUTS2
PEANUT
PEANUT
PEANUTS
CUSTOM
PEANUT
SPEANUTD
.0000
,00
Number Cash Fixed Landlord
of
Nonor
Share
U n i t s C a s h Va r i .
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
85.0000
0000
0000
oooo
oooo
oooo
20.0000
oooo
oooo
oooo
oooo
oooo
oooo
.0000
.7500
4.0000
1.0000
5.0000
.0000
.0000
.7500
5.0000
.6500
5.0000
1.2500
1.2500
25.0000
1.0000
.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 general guide and is not intended to ncognize r predict to costs and ntums from any one particular farm or ranch
operation These projections were collected ad 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 April 18, 1997
Sesame, Irrigated
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
12.500 cwt. 30.0000
SESAME SEED
Total GROSS Income
VARIABLE COST Description
Quantity Unit $ / Unit
45..000
70..000
2..500
1..000
2..528
1,.200
lb.
lb.
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
.250
.260
2.750
8.500
8.236
8.234
Total PREHARVEST
4.55
1.000 acre
12.500 cwt.
20.000
.300
20.00
3.75
23.75
164.12
Break-Even Price, Total Variable Cost
13.12 per cwt. of SESAME SEED
GROSS INCOME minus VARIABLE COST
210.88
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
NET PROJECTED RETURNS
11.25
18.20
6.87
8.50
13.00
37.11
96
22
20.82
9.88
0.095
Total VARIABLE COST
Total of ALL Cost
To t a l
47.931 Dol.
Total HARVEST
Break-Even Price, Total Cost $
375.00
135.82
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
HAULING
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
375.00
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
FIXED COST Description
To t a l
To t a l
12.00
41.67
35.99
45.00
134.66
23.90 per cwt. of SESAME SEED
298.78
76.22
Information presented is pnpand solely as a generd guide and is not intended lo 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 Agriculturd Extension Service and approved for publication
C 10.25
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 1
NonShare Even
Cash
Prod.
======= ============== ===== ========================== ============= ============== ===:== :
07/20/97 HARVEST
Date
08/10/96
08/20/96
09/10/96
02/15/97
02/15/97
02/20/97
02/20/97
03/31/97
03/31/97
04/15/97
04/15/97
04/15/97
05/20/97
05/30/97
06/06/97
06/30/97
06/30/97
08/15/97
08/15/97
08/15/97
C10.26
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
Type
of
Input
M
M
M
E
M
E
M
M
O
E
M
E
M
M
O
E
O
G
G
K
SESAME SEED
12.5000
Input Name
SHREDDING
DISC OFFSET
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
PICKUP TRUCK
IRRIGATION
SEED
PLANTING
MISCELLANEOUS
CULTIVATING 6ROW
CULTIVATING 6ROW
IRRIGATION
MISC ADMIN O/H
IRRIGATION
CUSTOM HARVEST
HAULING
LAND - CASH RENT
12 FT
6 ROW
3/4 TON
SESAME
6 ROW
SESAME
ROLLING
ROLLING
SESAME
SESAME
SESAMEI
Number
of
Units
1.0000
2.0000
1.0000
45.0000
1.0000
70.0000
1.0000
20.0000
4.0000
2.5000
1.0000
1.0000
1.0000
1.0000
4.0000
.7500
4.0000
1.0000
12.5000
1.0000
.0000 C
Cash
NonCash
F i x e d Landlord
or
Share
Va r i .
C
V
C
V
C
V
C
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
Information presented is pnpand solely as a general guide and is not intended to ncognize r pndict to costs md 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
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Winter Wheat, Irrigated
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING*
W H E AT
WINTER
Quantity
90.000
40.000
Unit
days
bu.
$ / Unit
0.3500
4.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
NITROGEN (ANHY)
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
60.000
80.000
1.000
60.000
0.400
0.400
1.836
1.200
Unit
lb.
lb.
lb.
acre
lb.
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.250
.260
.160
6.200
.260
10.000
3.500
8.236
8.234
1.000
40.000
acre
bu.
10.00
15.60
12.80
6.20
15.60
4.00
1.40
8.75
37.11
1.81
7.22
15.12
9.88
17.500
.250
17.50
10.00
27.50
59.818
Dol.
0.095
5.68
178.69
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
To t a l
145.51
Total VARIABLE COST
FIXED COST Description
31.50
160.00
191.50
Total HARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
12.81
Unit
acre
Acre
Acre
Acre
To t a l
8.00
24.44
35.99
30.00
Total FIXED Cost
98.43
Total of ALL Cost
277.12
NET PROJECTED RETURNS
-85.62
* Estimate of multi-peril federal crop insurance coverage at 26 bu/acre production
guarantee and $3.25/bu price guarantee ($85.00/acre protection): $6.20/acre premium.
Check with your local insurer for options and prices.
Grazing is based on number of Animal Unit Days.
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 Agriculturd Extension Service and approved for publication
C10.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
=======
12/15/96
01/15/97
02/15/97
05/20/97
Date
07/10/96
09/15/96
09/20/96
09/20/96
09/25/96
09/25/96
10/10/96
10/10/96
10/10/96
11/15/96
01/15/97
01/31/97
02/15/97
02/15/97
02/20/97
02/20/97
02/25/97
03/25/97
05/20/97
05/20/97
05/31/97
05/31/97
C 10.28
Stage
of
Production
HARVEST
HARVEST
HARVEST
HARVEST
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
Of
Prod.
A
A
A
A
Type
of
Input
M
M
E
M
E
M
E
M
E
0
O
M
E
M
E
G
O
O
G
G
K
E
Product Name
GRAZING*
GRAZING*
GRAZING*
WHEAT
WINTER
Input Name
DISCING
BEDDING
PHOSPHATE
APPLY.FERTILIZER
NITROGEN (ANHY)
ANHYDROUS APPL.
SEED
DRILLING
FED. CROP INS.*
IRRIGATION
IRRIGATION
PICKUP TRUCK
NITROGEN (ANHY)
ANHYDROUS APPL.
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
MISC ADMIN O/H
TANDEM
6 ROW
WHEAT
WHEATI
3/4 TON
WHEAT
WHEAT
WHEAT
WHEATI
Number
of
Units
VJeight
per
Head
30.0000
30.0000
30.0000
40.0000
Number
of
Units
1.0000
1.0000
40.0000
1.0000
60.0000
1.0000
80.0000
1.0000
1.0000
4.0000
2.0000
20.0000
60.0000
1.0000
.4000
.4000
3.0000
3.0000
1.0000
40.0000
1.0000
.5000
.0000
.0000
.0000
.0000
Cash
NonCash
Casti
NonCash
La n d l o r d Break
Share
Even
Prod.
C
C
C
C
.00
.00
.00
.00
Fixed Landlord
or Share
Va r i .
C
V
C
V
C
V
C
V
C
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a general guide and is not intended lo ncognize r predict to casts md ntums from any one particular farm or touch
operation These projections were collected and developed by staff members of to Texas Agricultural Extension Service aid approved for publication
N
N
N
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Winter Wheat, Dryland
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING*
W H E AT
WINTER
Quantity Unit $ / Unit
45.000 days
20.000 bu.
0.3500
4.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
15.75
80.00
Quantity
30.000
1.000
1.180
Unit $ / Unit
lb.
acre
Acre
Acre
Hour
.160
6.500
8.236
To t a l
4.80
6.50
4.61
1.13
9.71
26.75
1.000
20.000
acre
bu.
17.500
.250
17.50
5.00
22.50
8.297 Dol,
0.095
0.79
Total VARIABLE COST
50.04
GROSS INCOME minus VARIABLE COST
45.71
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Land
Your
Estimate
95..75
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
acre
Acre
Acre
To t a l
4.80
13.66
15.00
Total FIXED Cost
33.46
Total of ALL Cost
83.50
NET PROJECTED RETURNS
12.25
* Estimate of multi-peril federal crop insurance coverage at 13 bu/acre production
guarantee and $3.25/bu price guarantee ($42.00/acre protection): $6.05/acre premium.
Check with your local insurer for options and prices.
Grazing is based on number of Animal Unit Days.
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 were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
C 10.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
12/14/96
01/14/97
02/14/97
05/19/97
Date
08/14/96
10/09/96
10/09/96
10/09/96
01/30/97
05/19/97
05/19/97
05/30/97
05/30/97
CI 0.30
Stage
of
Production
HARVEST
HARVEST
HARVEST
HARVEST
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
Prod.
A
A
A
A
Type
of
Input
M
E
E
M
M
G
G
K
E
Product Name
GRAZING*
GRAZING*
GRAZING*
WHEAT
WINTER
Input Name
DISCING
SEED
FED. CROP INS.*
DRILLING
PICKUP TRUCK
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
MISC ADMIN O/H
TANDEM
WHEAT
WHEATD
3/4 TON
WHEAT
WHEAT
WHEATD
Number
of
Units
Weight
per
Head
15.0000
15.0000
15.0000
20.0000
Number
of
Units
1.0000
30.0000
1.0000
1.0000
20.0000
1.0000
20.0000
1.0000
.3000
.0000
.0000
.0000
.0000
Cash
NonCash
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
C
C
C
C
.00
.00
.00
.00
Fixed Landlord
or Share
Va r i .
C
C
V
V
C
C
V
V
F
F
,00
,00
,00
,00
,00
.00
,00
,00
,00
/ijfonaaeiaa'presentedispnpandsolelyas a generdguide andisnot intended lo recognize r predict the casts 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
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Spring Wheat, Irrigated
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
W H E AT
SPRING
Quantity
50.000
Unit
bu.
$ / Unit
4.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (ANHY)
SEED
FED. CROP INS.*
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
40.000
80.000
80.000
1.000
0.300
0.300
1.685
1.300
Unit
lb.
lb.
lb.
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.000
50.000
acre
bu.
$ / Unit
.250
.260
.160
6.200
10.000
3.500
8.236
8.234
To t a l
10.00
20.80
12.80
6.20
3.00
1.05
7.64
40.20
1.68
7.83
13.88
10.70
17.500
.250
17.50
12.50
30.00
54.818
Dol.
0.095
5.21
170.99
GROSS INCOME minus VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
200.00
135.78
Total VARIABLE COST
FIXED COST Description
Your
Estimate
200.00
Total HARVEST
Interest - OC Borrowed
To t a l
29.01
Unit
acre
Acre
Acre
Acre
To t a l
8.00
21.82
38.99
30.00
Total FIXED Cost
98.81
Total of ALL Cost
269.80
NET PROJECTED RETURNS
-69.80
* Estimate of multi-peril federal crop insurance coverage at 26 bu/acre production
guarantee and $3.25/bu price guarantee ($85.00/acre protection): $6.20/acre premium.
Check with your local insurer for options and prices.
,y.f .-wrirt-i —' ~ t~~«J ">'"*» "* " ir-'^ral piritfe and is not intended to ncognize rpndicl 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
C10.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
of
Prod
05/20/97 HARVEST
Date
08/15/96
11/15/96
11/20/96
11/20/96
11/25/96
11/25/96
12/10/96
12/10/96
12/10/96
12/15/96
01/31/97
02/15/97
02/20/97
02/20/97
03/15/97
04/15/97
05/20/97
05/20/97
05/31/97
05/31/97
C10.32
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product Name
Type
WHEAT
Type
of
Input
Input
SPRING
Name
M D I S C I N G TA N D E M
M BEDDING 6 ROW
M APPLY.FERTILIZER
E PHOSPHATE
M ANHYDROUS APPL.
E NITROGEN (ANHY)
M DRILLING
E
SEED
W H E AT
E FED. CROP INS.* WHEATI
O IRRIGATION
M PICKUP TRUCK 3/4 TON
O IRRIGATION
E F U N G I C I D E W H E AT
G PESTICIDE APPL.
O IRRIGATION
O IRRIGATION
G CUSTOM HARVEST WHEAT
G CUSTOM HAULING WHEAT
K LAND - CASH RENT WHEATI
E MISC ADMIN O/H
Number
of
Units
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
50.0000
Number
of
Units
1.0000
1.0000
1.0000
40.0000
1.0000
80.0000
1.0000
80.0000
1.0000
4.0000
20.0000
3.0000
.3000
.3000
3.0000
3.0000
1.0000
50.0000
1.0000
.5000
OOOO
00
Cash Fixed Landlord
Non- or Share
C a s h Va r i .
C
V
C
V
C
C
V
V
C
C
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 Agriculturd Extension Service and approved for publication
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Spring Wheat, Dryland
Southwest Texas (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
W H E AT
SPRING
Quantity Unit
10.000 bu.
$ / Unit
4.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
FED. CROP INS.*
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
40.00
Quantity
30.000
1.000
1.180
Unit
lb.
acre
Acre
Acre
Hour
$ / Unit
.160
6.500
8.236
To t a l
4.80
6.50
4.61
1.13
9.71
26.75
1.000
10.000
acre
bu.
17.500
.250
17.50
2.50
20.00
11.290
Dol.
0.095
1.07
Total VARIABLE COST
47.83
GROSS INCOME minus VARIABLE COST
-7.83
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Land
Unit
acre
Acre
Acre
To t a l
4.80
13.66
15.00
Total FIXED Cost
33.46
Total of ALL Cost
81.29
NET PROJECTED RETURNS
Your
Estimate
40.00
Total HARVEST
Interest - OC Borrowed
To t a l
-41.29
* Estimate of multi-peril federal crop insurance coverage at 13 bu/acre production
guarantee and $3.25/bu price guarantee ($42.00/acre protection): $6.05/acre premium.
Check with your local insurer for options and prices.
Information presented is prepared 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 staff members of to Texas Agricultural Extension Service md approved for publication
C10.33
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
Weight
per
Head
Cash 1
NonShare Even
Cash
Prod.
======== ================ ===== ========================= ============= ==== ========= ===== :
05/19/97 HARVEST
Date
Stage
of
Production
A
Type
of
Input
WHEAT
SPRING
Input Name
10.0000
Number
of
Units
.0000
Cash
NonCash
c
.00
Fixed La n d l o r d
or
Share
Va r i .
======= ================ ===== ========================= ============ ===== ===== ========
08/14/96
12/09/96
12/09/96
12/09/96
01/30/97
05/19/97
05/19/97
05/30/97
05/30/97
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
E
E
M
G
G
K
E
DISCING
DRILLING
SEED
FED. CROP INS.*
PICKUP TRUCK
CUSTOM HARVEST
CUSTOM HAULING
LAND - CASH RENT
MISC ADMIN O/H
TANDEM
WHEAT
WHEATD
3/4 TON
WHEAT
WHEAT
WHEATD
1.0000
1.0000
30.0000
1.0000
20.0000
1.0000
10.0000
1.0000
.3000
C
c
c
c
V
V
V
V
F
F
.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 returns from any one particular farm or ranch
C10.34 operation These projections wen collected and developed by staff'members 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
Processed Beets, Irrigated
Wintergarden Region (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
BEETS
Quantity Unit
14.000 ton
$ / Unit
40.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
FUNGICIDE
BORON/FUNG. APPL
NITROGEN (LIQ)
CONSULTING FEE
BORON
FUNGICIDE
BORON/FUNG. APPL
BORON
FUNGICIDE
BORON/FUNG. APPL
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
- OC Borrowed
560.00
Quantity
24.000
160.000
1.000
21.000
1.000
1.000
1.000
24.000
0.500
2.000
1.000
1.000
1.000
1.000
1.000
3.257
7.000
1.200
Unit
lb.
lb.
acre
lb.
acre
acre
appl
lb.
acre
acre
acre
appl
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
.300
.250
1.500
12.500
3.500
3.500
.300
12.000
6.000
3.500
3.500
6.000
3.500
3.500
8.236
6.210
8.234
To t a l
7.20
40.00
1.50
0.00
12.50
3.50
3.50
7.20
6.00
12.00
3.50
3.50
6.00
3.50
3.50
18.87
27.21
4.44
6.00
26.83
43.47
9.88
250.10
68.288
Dol.
0.095
6.49
Total VARIABLE COST
256.59
GROSS INCOME minus VARIABLE COST
303.41
FIXED COST Description
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Your
Estimate
560.00
Total PREHARVEST
Interest
To t a l
Unit
acre
Acre
Acre
Acre
To t a l
8.00
59.25
19.62
50.00
Total FIXED Cost
136.87
Total of ALL Cost
393.46
NET PROJECTED RETURNS
166.54
Yield is based on 18% #l's, 58% #2's, 10% #3's and 14% useable culls
Information presented is pnpand solely as a general guide and is not intended to ncognize r predict to costs and nturnsfrom 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
C 10.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
05/19/97 HARVEST
Date
Stage
of
Production
Product Name
Type
Of
Prod.
A
Type
of
Input
Weight
per
Head
14.0000
Input Name
SHREDDING
PLOWING
DISC OFFSET
PLANING
DISC OFFSET
DISC OFFSET
SHAPING
NITROGEN (DRY)
PHOSPHATE
FERTILIZER APPL.
SEED
HERBICIDE
PLANT & SPRAY
IRRIGATION
PICKUP TRUCK
BEDDING
FUNGICIDE
BORON/FUNG. APPL
IRRIGATION
CULTIVATING
IRRIGATION
NITROGEN (LIQ)
MISC ADMIN O/H
CONSULTING FEE
HIRED LABOR
BORON
FUNGICIDE
BORON/FUNG. APPL
CULTIVATING
IRRIGATION
BORON
FUNGICIDE
BORON/FUNG. APPL
LAND - CASH RENT
Number
of
Units
Cash 1
NonShare Even
Cash
Prod.
.0000 C
Cash
NonCash
.00
Fixed Landlord
or
Share
Va r i .
09/09/96
09/14/96
09/19/96
09/24/96
09/29/96
11/14/96
01/04/97
01/09/97
01/09/97
01/09/97
01/14/97
01/14/97
01/14/97
01/19/97
01/30/97
02/09/97
02/14/97
02/14/97
02/19/97
03/17/97
03/19/97
03/19/97
03/30/97
03/30/97
04/09/97
04/09/97
04/09/97
04/09/97
04/17/97
04/19/97
05/09/97
05/09/97
05/09/97
05/30/97
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
C10.36
information presented is pnpand solely as a general guide and is not intended to ncognize r predict to costs and ntums 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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
M
M
M
M
M
M
M
E
E
G
E
E
M
O
M
M
E
G
O
M
O
E
E
G
H
E
E
G
M
0
E
E
G
K
BEETS
Number
of
Units
MLDBOARD
12 FT
LAND
12 FT
12 FT
BEET
SP.B
VEG
3/4 TON
6 ROW
BEET
VEG
4 ROW
VEG
VEG
BEET
4 ROW
VEG
BEET
BEETS
1.0000
1.0000
1.0000
.2000
.2000
1.0000
1.0000
24.0000
160.0000
1.0000
21.0000
1.0000
1.0000
3.0000
20.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
24.0000
.5000
.5000
7.0000
2.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
C
C
C
C
C
V
V
V
V
V
C
C
V
V
C
V
F
V
V
V
V
V
C
C
C
C
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
N
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Cabbage, Irrigated
Wintergarden Region (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
CABBAGE
Unit
Quantity
650.000
$ / Unit
4.5000
bag
Total GROSS Income
VARIABLE COST Description
PREHARVEST
PHOSPHATE
NITROGEN (DRY)
CONSULTING FEE
INSECTICIDE
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
HARVEST
HARV.,PACK & MKT
Unit
Quantity
100.000
120.000
0.500
0.500
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
50.000
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
3.729
24.000
2.800
lb.
lb.
acre
appl
acre
appl
acre
lb.
appl
acre
appl
acre
appl
lb.
appl
acre
appl
acre
appl
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
.250
.300
12.000
100.000
7.500
24.000
4.500
130.000
24.000
4.500
24.000
7.000
20.000
.300
24.000
4.500
24.000
4.500
24.000
20.000
7.000
24.000
4.500
24.000
4.500
24.000
4.500
24.000
4.500
8.236
6.210
8.234
Unit
Quantity
650.000
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
25.00
36.00
6.00
50.00
7.50
24.00
4.50
130.00
24.00
4.50
24.00
7.00
20.00
15.00
24.00
4.50
24.00
4.50
24.00
20.00
7.00
24.00
4.50
24.00
4.50
24.00
4.50
24.00
4.50
20.36
63.50
4.75
14.00
30.71
149.04
23.06
$ / Unit
bag
2.000
To t a l
1300.00
1300.00
202.271
Total VARIABLE COST
Break-Even Price, Total Variable Cost
:ost
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
904.91
Total HARVEST
Interest - OC Borrowed
2925.00
2925.00
Total PREHARVEST
VARIABLE COST Description
Your
To t a l E s t i m a t e
$
Dol.
0.095
3 .42 per: bag of CABBAGE
Unit
acre
Acre
Acre
Acre
3.67 per ba g of CIiBBAGE
NET PROJECTED RETURNS
19.22
2224.13
700.87
To t a l
8.00
63.35
45.78
50.00
167.13
2391.26
533.74
Cabbage are packed and marketed in 50 pound cartons,
Budget is based on a fall crop.
information pnsented 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 the Texas Agriculturd Extension Service md approved far publication
C10.37
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Date
Stage
of
Production
Typi
of
Pro.
10/25/97 HARVEST
Date
Stage
of
Production
Product Name
CABBAGE
Type
of
Input
650.0000
Input Name
SHREDDING
DISC OFFSET
PLOWING
PLANING
DISC OFFSET
PHOSPHATE
NITROGEN (DRY)
MISC ADMIN O/H
APPLY.FERTILIZER
CONSULTING FEE
HIRED LABOR
INSECTICIDE
DISC OFFSET
SPRAYING
BEDDING
IRRIGATION
HERBICIDE
INSECTICIDE
CULT. & SPRAY
PESTICIDE APPL.
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
HIRED LABOR
INSECTICIDE
PESTICIDE APPL.
FUNGICIDE
IRRIGATION
NITROGEN (LIQ)
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
HIRED LABOR
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
IRRIGATION
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
HARV.,PACK & MKT
LAND - CASH RENT
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
OOOO
00
Number Cash Fixed Landlord
of
Nonor
Share
U n i t s C a s h Va r i .
06/05/97
06/10/97
06/15/97
06/20/97
06/25/97
06/30/97
06/30/97
06/30/97
06/30/97
06/30/97
07/01/97
07/05/97
07/05/97
07/05/97
07/10/97
07/12/97
07/15/97
07/15/97
07/15/97
07/15/97
07/20/97
07/20/97
07/25/97
07/25/97
07/25/97
08/01/97
08/05/97
08/05/97
08/05/97
08/08/97
08/10/97
08/15/97
08/15/97
08/22/97
08/25/97
08/25/97
08/31/97
09/01/97
09/05/97
09/05/97
09/05/97
09/05/97
09/10/97
09/15/97
09/15/97
09/20/97
09/25/97
09/25/97
10/05/97
10/05/97
10/10/97
10/10/97
10/15/97
10/15/97
10/25/97
10/31/97
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
C10.38
Information presented is prepared solely as a generd guide and is not intended to ncognize r predict to costs and ntums from miy one particular farm or ranch
operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and improved for publication
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
M
M
M
M
M
E
E
E
M
G
H
E
M
M
M
O
E
E
M
G
E
M
E
G
O
H
E
G
E
0
E
E
G
O
E
G
M
H
E
E
G
O
M
E
G
O
E
G
E
G
M
O
E
G
G
K
Number
of
Units
12 FT
MLDBOARD
LAND
12 FT
VEG
CAB SI
12 FT
12 FT
6 ROW
VEG
CABBAGE
CABBAGE
CAB SI
CABBAGE
STANHAY
CABBAGE
CAB SI
VEG
CABBAGE
CAB S2
CABBAGE
VEG
CABBAGE
CAB SI
VEG
CABBAGE
CAB SI
3/4 TON
CABBAGE
CABBAGE
CAB S2
VEG
4 ROW
CABBAGE
CAB SI
VEG
CABBAGE
CAB SI
CABBAGE
CAB SI
4 ROW
VEG
CABBAGE
CAB SI
CABBAGE
VEG
.5000
1.0000
1.0000
.2000
.2000
100.0000
C
120.0000
C
.5000
1.0000
.5000
C
8.0000
C
.5000
c
1.,0000
1..0000
1.,0000
4..0000
1.,0000
C
1..0000
C
1..0000
1..0000
C
1..0000
C
1,.0000
1.0000
C
1.0000
4.0000
8.0000
1.0000
1.0000
1.0000
4.0000
50.0000
OOOO
,0000
,0000
,0000
.0000
20.0000
8.0000
,0000
,0000
.0000
.0000
.0000
OOOO
OOOO
OOOO
OOOO
OOOO
,0000
,0000
.0000
.0000
.0000
,0000
650.0000
1.0000
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
V
V
V
V
v
.oo
V
V
V
V
C
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Projections for Planning Purposes Only
Not to be Used without Updating after April 18, 1997
Cantaloupes,Irrigated
Wintergarden Region (10)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
CANTALOUPES
Unit
Quantity
300.000
crtn
$ / Unit
6.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
PHOSPHATE
NITROGEN (DRY)
SEED
BEEHIVE RENT
NITROGEN (LIQ)
INSECTICIDE
FUNGICIDE
PESTICIDE APPL.
CONSULTING FEE
FUNGICIDE
PESTICIDE APPL.
FUNGICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Unit
(uantity
1.000
75.000
50.000
0.500
0.500
40.000
1.000
1.000
1.000
0.500
1.000
1.000
1.000
1.000
4.060
18.000
2.800
acre
lb.
lb.
lb.
hive
lb.
appl
appl
acre
acre
appl
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
7.500
.250
.300
100.000
30.000
.300
15.000
10.000
3.500
12.000
10.000
3.500
10.000
3.500
8.236
6.210
8.234
Dol.
0.095
9.80
300.000
crtn
4.250
1275.00
1275.00
1735.99
Break-Even Price, Total Variable Cost
»st
$
5 .78 per crtn of CAN'TALOUPES
64.01
GROSS INCOME minus VARIABLE COST
Unit
acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
7.50
18.75
15.00
50.00
15.00
12.00
15.00
10.00
3.50
6.00
10.00
3.50
10.00
3.50
20.72
63.50
4.96
14.00
33.44
111.78
23.06
103.108
Total VARIABLE COST
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
To t a l
451.20
Total HARVEST
FIXED COST Description
1800.00
1800.00
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARV.,PACK & MKT
Your
To t a l E s t i m a t e
To t a l
8.00
70.00
45.78
50.00
173.78
6.36 per crtn of CANTALOUPES
Total of ALL Cost
1909.77
NET PROJECTED RETURNS
-109.77
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 Agriculturd Extension Service and approved for publication
C10.39