4-++--f-H-+- - agrilife.orgagrilife.org/agecoext/files/2013/09/D10_Part12.pdfBreak-Even Price, Total Cost $ Total of ALL Cost NET PROJECTED RETURNS Quantity ... PER NON- SHARE EVEN

4-++--f-H-+-

SOUTH CENTRAL TEXASDISTRICT 10

B-124KC10)TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM

Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , T e x a s

TEXAS CROP ENTERPRISE BUDGETS

SOUTH CENTRAL TEXAS DISTRICTProjected for 1993

r Data collected and submitted by Dr. Gerald C. Cornforth

E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i oe c o n o m i c l e v e l , r a c e , c o l o r , s e x , r e l i g i o n o r n a t i o n a l o r i g i n .

C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A I M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e sD e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g . D i s t r i b u t e d i n f u r t h e r a n c e o f t h o A c t s o f C o n g r e s s o f M a y 8 . 1 9 1 4 , a s a m e n d e d ,a n d J u n e 3 0 . 1 9 1 4 .ISO - 01-93 , New

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13,

COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLANDSouth Centra l Texas Dis t r ic t (10)

1993 Projected Costs and Returns per Acre

1993,B-124KC10)

GROSS INCOME DescriptionHAY

Total GROSS IncomeVARIABLE COST Description

PREHARVESTCUSTOM DISKFERTILIZER APPL.PHOSPHORUSPOTASSIUMCUSTOM DISKCUSTOM DISKCUSTOM SPRIGGINGNITROGENFERTILIZER APPL.HERBICIDE APPL.HERBICIDE

Total PREHARVESTHARVEST

CUST BALING/HAULTotal HARVEST

I n t e r e s t - O C B o r r o w e dTotal VARIABLE COST

Break-Even Pr ice, Total Var iable CostGROSS INCOME minus VARIABLE COSTFIXED COST Description

LandTotal FIXED Cost

Break-Even Price, Total Cost $Total of ALL Cost

NET PROJECTED RETURNS

Quan t i t y1.000

U n i t $ / U n i t

r o l e 2 5 . 0 0 0 0

U n i t $ / U n i t

a c r e 1 0 . 0 0 0a c r e 2 . 7 5 0l b . . 2 1 0l b . . 1 5 0a c r e 1 0 . 0 0 0a c r e 1 0 . 0 0 0a c r e 3 7 . 5 0 0l b . . 1 8 0a c r e 2 . 7 5 0a c r e 2 . 7 5 0p i n t 5 . 4 4 0

b a l e 1 8 . 0 0 0

D o l . 0 . 1 0 0

.44 per role of HAY

U n i tAcre

le of HAY

To ta l

25.0025 .00

To t a l

10.002.758 .406 .00

10.0010.0037.5018.002.752.755.44

YourEst imate

Quant i ty

1.0001.000

40.00040.000

1.0001.0001.000

100.0001.0001.0001.000

113.59

18.001.00018.004 .85

136.44

-111 .44To ta l

12.0012.00

148.44-123.44

48.521

: o s t $ 1 3 6

\8.44 per ro

Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projactions ware collected and developed bystaff members of tho Texas Agricul tural fixtonsion Service and approved for publ icat ion.

C10.1

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.

B-124KC10)

DATE

09/10/92 HARVEST

STAGE TYPEOF OF

PRODUCTION PROD.

PRODUCT NAHE

HAY

NUHBEROF

UNITS

1.0000

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN

H E A D C A S H P R O D .

. 0 0 0 0 C . 0 0

D A T E S T A G E TYPEOF OF

PRODUCTION INPUT

10/15/92 PREHARVEST G12/15/92 PREHARVEST G12/15/92 PREHARVEST E12/15/92 PREHARVEST E12/16/92 PREHARVEST G02/01/93 PREHARVEST G03/01/93 PREHARVEST G04/01/93 PREHARVEST E04/01/93 PREHARVEST G05/01/93 PREHARVEST G05/01/93 PREHARVEST E09/15/93 K09/15/93 HARVEST G

INPUT NAHE

CUSTOM DISKFERTILIZER APPL.PHOSPHORUSPOTASSIUMCUSTOM DISKCUSTOM DISKCUSTOM SPRIGGINGNITROGENFERTILIZER APPL.HERBICIDE APPL.HERBICIDELAND - CASH RENT PASTURECUST BALING/HAUL COAST

FERTFERT

FERT

PASTURE

NUMBER CASH FIXED LANDLORDOF NON OR SHARE

UNITS CASH

C

VARI.

V1.0000 .001.0000 C V .00

40.0000 C V .0040.0000 C V .00

1.0000 C V .001.0000 C V .001.0000 C V .00

100.0000 C V .001.0000 c V .001.0000 c V .001.0000 c V .001.0000 N F .001.0000 C V .00

Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These project ions were col lected and developed bystaff members of tho Texas Agricul tural Extension Service and approvad for publ icat ion.

CIO. 2

J j ^ \


COASTAL BERMUDAGRASS HAY, DRYLANDSouth Centra l Texas Dist r ic t (10)


1993.B-124KC10)

GROSS INCOME DescriptionHAY

Total GROSS Income

VARIABLE COST DescriptionFIRST CUTTING

FERTILIZER APPL.NITROGENPHOSPHORUSPOTASSIUMCUST BALING/HAUL

Total FIRST CUTTINGSECOND CUTTING

FERTILIZER APPL.NITROGENCUST BALING/HAUL

Total SECOND CUTTINGTHIRD CUTTING

FERTILIZER APPL.NITROGENCUST BALING/HAUL

Total THIRD CUTTINGI n t e r e s t - O C B o r r o w e d

Total VARIABLE COSTB r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t

GROSS INCOME minus VARIABLE COSTFIXED COST Description

LandPerennial Crop

Total FIXED CostB r e a k - E v e n P r i c e , To t a l C o s t $

Total of ALL CostNET PROJECTED RETURNS

Quan t i t y5.000

U n i t $ /r o l e

U n i t $ /

acrel b .l b .l b .ba le

acrel b .ba le

acrel b .ba le

Dol .

. 19 per roh

U n i tAcreAcre

le of HAY

U n i t25.OOOO

U n i t

2 .750. 180.210.150

18.000

2.750. 180

18.000

2.750. 180

18.000

0. 100

e of HAY

To t a l125.00

125.00To t a l

2.7514.408 .406 .00

36 .00

YourEst imate

Quant i ty

1.00080.00040.00040.0002.000

67.552.75

13.5036.00

1.00075.0002.000

52.252.75

13.5018.00

1.00075.000

1.00034.25

1.93155.98

-30 .98To ta l

15.0018.2233.22

189.19-64. 19

19.260

■o s t $ 3 1

17 .83 pe r r o

f̂ ^

Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costsand returns from any ono part icular farm or ranch oparation. These projactions were collected and dovolopad bystaff mambars of tha Taxas Agricultural Extension Sorvica and approved for publ icat ion.

CIO.3


B-124KC10)

D A T E S T A G E TYPE PRODUCT NAHE NUMBER HEIGHT CASH L ANDLORD EIRE;OF OF OF PER NON SHARE 1EVEI

PRODUCTION PROD.

A HAY

UNITS

2.0000

HEAD CASH

C

1

.00

>ROI

05/15/93 HARVEST .0000 Y06/30/93 HARVEST A HAY 2.0000 .0000 C .00 Y09/01/93 HARVEST A HAY 1.0000 .0000 C .00 Y

D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON O R !SHARE

PRODUCTION INPUT UNITS CASH VARI.

03/01/93 FIRST CUTTING G FERTILIZER APPL. 1.0000 C V . 0 003/01/93 FIRST CUTTING E N I T R O G E N F E R T 80.0000 C V .0003/01/93 FIRST CUTTING E P H O S P H O R U S F E RT 40.0000 C V .0003/01/93 FIRST CUTTING E P O T A S S I U M F E R T 40.0000 C V .0005/15/93 FIRST CUTTING G CUST BALING/HAUL COAST 2.0000 C V .0005/17/93 SECOND CUTTING G FERTILIZER APPL. 1.0000 C V .0005/17/93 SECOND CUTTING E N I T R O G E N F E R T 75.0000 C V .0006/30/93 SECOND CUTTING G CUST BALING/HAUL COAST 2.0000 C V .0007/01/93 THIRD CUTTING G FERTILIZER APPL. 1.0000 C V .0007/01/93 THIRD CUTTING E N I T R O G E N F E R T 75.0000 C V .0009/01/93 THIRD CUTTING G CUST BALING/HAUL COAST 1.0000 C V .0009/30/93 K LAND - CASH RENT PASTURE 1.0000 C F .0009/30/93 L COASTAL BERMUDA 1.0000 C F .00

Information presented is prepared solely as a gonoral guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projactions woro col lected and developed bystaff members of tho Texas Agricul tural extension Service and approved for publ icat ion.

CIO.4

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993,

COASTAL BERMUDAGRASS PASTURE, DRYLANDSouth Centra l Texas Dis t r ic t (10)

1993 Projected Costs and Returns per AcreGROSS INCOME Description

-WARNING- No gross receiptsVARIABLE COST Description

PREHARVESTHERBICIDEFERTILIZER APPL.NITROGENPHOSPHORUS

Total PREHARVESTI n t e r e s t - O C B o r r o w e d

Total VARIABLE COST

Q u a n t i t y U n i t $ / U n i t To t a l========= = = = = = _:B _ S======= ===========

Q u a n t i t y U n i t $ / U n i t To ta l========== = = = = = = := = :======= ===========

1 . 0 0 0 q t . 4 . 8 1 0 4.811 . 0 0 0 a c r e 2 . 7 5 0 2.75

5 0 . 0 0 0 l b . .180 9 .002 0 . 0 0 0 l b . .210 4 .20

20.769 . 3 7 7 Dol . 0.100 0 .94

B-1241(C10)

YourEst imate

21.70


LandPerennial Crop

Total FIXED CostTotal of ALL Cost

NET PROJECTED RETURNS

U n i t

AcreAcre

-21 .70To ta l

10.0018.2228.2249.91

-49.91

^ N

Information presented is praparad solely as a ganaral guide and is not intended to recognize or predict the costsand returns from any ono part icular farm or ranch operation. Thoso projactions ware collected and dovolopad bystaff mambars of tha Taxas Agricultural extansion Sarvico and approvad for publ icat ion.

CIO.5

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( C 1 0 )Not to be Used without Updating after October 13, 1993.

D A T E S T A G E T Y P E P R O D U C T N A M ESTAGE TYPEOF OF

PRODUCTION PROD.

NUMBER HEIGHT CASH LANDLORD BREAKOF PER NON SHARE EVEN

UNITS HEAD CASH PROD.ssaaoDacooncg noafio BaBacsasasaaanoHaBO-mn_taa -aasaoBonasss saaaaaaaaaaaa ssssa bbsbssss aanaa

-HARNING- NO VALID RECEIPTS RECORDS

D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE


04/15/93 PREHARVEST E H E R B I C I D E PA S T U R E 2 1.0000 C V .0004/21/93 PREHARVEST G FERTILIZER APPL. 1.0000 C V .0004/21/93 PREHARVEST E N I T R O G E N F E R T 50.0000 C V .0004/21/93 PREHARVEST E PHOSPHORUS FERT 20.0000 C V .0009/30/93 K LAND - CASH RENT PASTURE 1.0000 C F .0009/30/93 L COASTAL BERMUDA 1.0000 C F 100.00

Information prasontad 1s praparad sololy as a ganaral guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. Thaso projactions wara col lected and developed bystaff members of the Texas Agricul tural Extonsion Service and approvod for publ icat ion.

CIO.6

J ^ ^

J 0 ^ \

Projections for Planning Purposes OnlyNot to be Used without Updating after October 13,

CORN, DRYLANDSouth Centra l Texas Dist r ic t (10)1993 Projected Costs and Returns per Acre

1993.B-124KC10)

GROSS INCOME DescriptionCORNDEFICIENCY PMT. CORN


PREHARVESTNITROGENPHOSPHORUSNITROGENSEEDHERBICIDEFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

OC BorrowedTotal PREHARVEST

I n t e r e s tHARVEST

CUSTOM HARVESTCUSTOM HAUL

Total HARVESTTotal VARIABLE COST


Machinery and EquipmentLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Quant i ty75.000

U n i tbu.bu.

U n i t

l b .l b .l b .thouq t .AcreAcreHour

Dol.acrebu.

U n i tAcreAcre

$

$

/

/

U n i t2.44000.5500

U n i t

.180

.210

.180

.8502 .630

6.003

0 .10012.500

.200

To ta l183.0038.50

221.50To ta l

3.249.665.76

17.005.26

13.435.89

15.07

YourEst imate

70.000

Quant i ty

18.00046.00032.00020.0002.000

2.51075.31

3.0812.5015.00

30.8151.000

75.00027.50

105.89

115.61To t a l

30.3560. 1490.49

196.3825. 12

z^^

Information presented is prepared sololy as a ganaral guida and is not intondod to rocognizo or predict the costsand raturns from any ona part icular farm or ranch oparation. Those projactions wara collected and developed bystaff members of the Taxas Agricultural Extansion Sarvico and approvod for publ icat ion.

CIO. 7

Projections for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.B-1241(C10)

DATE STAGE TYPE PRODUCT 1NAHE NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN

PRODUCTION PROD. UNITS HEAD CASH PROD.

07/31/93 HARVEST A CORN 75.0000 . 0 0 0 0 C 33.00 N07/31/93 HARVEST A DEFICIENCY PMT. CORN 70.0000 . 0 0 0 0 C 33.00 N

DATE STAGE TYPE INPUT NAME NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE


08/14/92 PREHARVEST H DISK 1.0000 C V .0009/30/92 PREHARVEST H CHISEL 1.0000 C V .0011/14/92 PREHARVEST H DISK 1.0000 C V .0012/19/92 PREHARVEST H LIST/BED/FERT 1.0000 C V .0012/19/92 PREHARVEST E NITROGEN FERT 18.0000 C V 33.0012/19/92 PREHARVEST E PHOSPHORUS FERT 46.0000 C V 33.0002/04/93 PREHARVEST E NITROGEN FERT 32.0000 C V 33.0002/04/93 PREHARVEST H APPLY FERT 1.0000 .0002/14/93 PREHARVEST H LISTER/BEDDER 1.0000 C V .0002/28/93 PREHARVEST H PLANT AND SPRAY 1.0000 .0002/28/93 PREHARVEST E SEED CORN 20.0000 C V .0002/28/93 PREHARVEST E HERBICIDE CORN 2.0000 C V .0003/01/93 PREHARVEST H ROLLING 1.0000 C V .0003/02/93 PREHARVEST H DISK .2500 .0003/23/93 PREHARVEST H DISK .2500 .0003/24/93 PREHARVEST H CULTIVATE 1.0000 .0004/13/93 PREHARVEST H DISK .2500 .0004/20/93 PREHARVEST H CULTIVATE 1.0000 .0004/30/93 PREHARVEST H PICKUP TRUCK 3/4 TON 21.0000 .0005/04/93 PREHARVEST H DISK .2500 .0005/25/93 PREHARVEST H DISK .2500 .0006/15/93 PREHARVEST H DISK .2500 .0007/06/93 PREHARVEST H DISK .2500 .0007/27/93 PREHARVEST M DISK .2500 .0007/31/93 HARVEST G CUSTOM HARVEST CORN 1.0000 C V 33.0007/31/93 HARVEST G CUSTOM HAUL CORN 75.0000 C V 33.0007/31/93 K SHARE RENT CORN 1.0000 C F .00

■/**̂%\

Information prasontad is prepared solely as a general guida and is not intonded to recognize or predict tho costsand returns from any one part icular farm or ranch oparation. Those projactions wore col lected and dovolopad bystaff members of the Texas Agricul tural Extension Service and approvod for publ icat ion.

CIO.8


COTTON, DRYLANDSouth Centra l Texas Dis t r ic t (10)


1993.B-124KC10)

GROSS INCOME DescriptionCOTTON LINTCOTTONSEEDDEFICIENCY PMT. COTTON

Total GROSS Income

VARIABLE COST DescriptionPREHARVEST

NITROGENPHOSPHORUSTREFLANNITROGENSEEDINSECTICIDE APPLBIDRINCAPAROLBIDRININSECTICIDE APPLGUTHIONINSECTICIDE APPLGUTHIONINSECTICIDE APPLPYRETHROIDINSECTICIDE APPLPYRETHROIDINSECTICIDE APPLFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y


DESICCANTDEFOLIANTGIN, BAG, TIESPICK & HAULGRADINGFuel & LubeRepairsLabor

MachineryMachineryMachinery

Total HARVESTI n t e r e s t OC Borrowed

Total VARIABLE COST


Machinery and EquipmentLandTotal FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Quant i ty400.000

U n i t

l b .t onl b .

U n i t

l b .l b .q t .l b .l b .appll b .l b .l b .applp i n tapplp i n tapploz.apploz.applAcreAcreHour

p i n tac recwt .l b .b a l eAcreAcreHour

Dol .

U n i tAcreAcre

$ / Unit0.5700

90.00000.1800

$ / Unit

.180

.2107 .200

. 180

.3602 .5009 .9807 .3509 .9802.5004 .7302.5004 .7302.5002.8802.5002.8802.500

6.002

1.5304.2202.650

.0601.850

6.002

0 .100

YourT o t a l E s t i m a t e

228.000.300 27.00

350.000 63.00318.00

Quant i ty

20.000

To ta l

3 .6050.000 10.50

1.000 7 .2045.000 8. 1020.000 7 .20

1.000 2 .500.100 0 .991.000 7 .350.200 1.991.000 2 .501.000 4 .731.000 2.501.000 4 .731.000 2.503.000 8 .641.000 2.503.OOO 8.641.000 2.50

17.597.67

2.980 17.89131.83

3.000 4.591.000 4.22

0 . 0 0400.000 24 .00

0 .800 1.480.680.73

0.189 1.1336.84

51.356 5.14173.80

144.20To ta l

38.9764.47

103.44277.2440.76

Information prasontad is praparad sololy as a ganaral guide and is not intondod to recognize or predict the costsand returns from any one part icular farm or ranch operation. Those projections woro collected and developed bystaff mambars of tho Texas Agricultural Extension Service and approved for publ icat ion.

CIO. 9

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( C 1 0 )Not to be Used without Updating after October 13, 1993.

D A T E S T A G E TYPE PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVEN

PRODUCTION PROD.

A

UNITS HEAD C A S H P R O D .

08/25/93 HARVEST DEFICIENCY PMT. COTTON 350.0000 .0000 C 2 5 . 0 0 N08/25/93 HARVEST A COTTONSEED .3000 .0000 C 2 5 . 0 0 N08/25/93 HARVEST A COTTON LINT 400.0000 .0000 C 2 5 . 0 0 N

D A T E S T A G E TYPE INPUT NAME NUMBER CASH FIXED LANDLORDOF OF OF NON O R !SHARE


09/15/92 PREHARVEST H SHRED STALKS 1.0000 C V .0009/20/92 PREHARVEST H LISTER/BEDDER 1.0000 .0009/25/92 PREHARVEST H DISK 1.0000 .0010/15/92 PREHARVEST M CHISEL AND FERT 1.0000 .0010/15/92 PREHARVEST E NITROGEN FERT 20.0000 C V 25.0010/15/92 PREHARVEST E PHOSPHORUS FERT 50.0000 C V 25.0012/10/92 PREHARVEST H DISK AND SPRAY 1.0000 .0012/10/92 PREHARVEST E TREFLAN HERB 1.0000 C V .0012/20/92 PREHARVEST H DISK 1.0000 C V .0001/10/93 PREHARVEST M LISTER/BEDDER 1.0000 .0003/10/93 PREHARVEST M LIST/BED/FERT 1.0000 C V .0003/10/93 PREHARVEST E NITROGEN FERT 45.0000 C V 25.0004/01/93 PREHARVEST M PLANTING 1.0000 .0004/01/93 PREHARVEST E SEED COTTON 20.0000 C V .0004/02/93 PREHARVEST M ROLLING 1.0000 .0004/03/93 PREHARVEST M DISK .3300 .0004/16/93 PREHARVEST G INSECTICIDE APPL 1.0000 C V .0004/16/93 PREHARVEST E BIDRIN INSECT. .1000 C V .0004/20/93 PREHARVEST H APPLY HERBICIDE 1.0000 .0004/20/93 PREHARVEST E CAPAROL HERB 1.0000 C V .0004/25/93 PREHARVEST H CULTIVATE 1.0000 .0005/01/93 PREHARVEST M CULTIVATE 1.0000 .0005/03/93 PREHARVEST H DISK .3300 .0005/07/93 PREHARVEST E BIDRIN INSECT. .2000 C V .0005/07/93 PREHARVEST G INSECTICIDE APPL 1.0000 C V .0005/10/93 PREHARVEST H PICKUP TRUCK 3/4 TON 14.0000 .0005/20/93 PREHARVEST M CULTIVATE 1.0000 .0005/24/93 PREHARVEST M DISK .3300 .0005/26/93 PREHARVEST E GUTHION INSECT. 1.0000 C V .0005/26/93 PREHARVEST G INSECTICIDE APPL 1.0000 C V .0005/31/93 PREHARVEST E GUTHION INSECT. 1.0000 C V .0005/31/93 PREHARVEST G INSECTICIDE APPL 1.0000 C V .0006/14/93 PREHARVEST M DISK .3300 .0007/05/93 PREHARVEST M DISK .3300 .0007/08/93 PREHARVEST E PYRETHROID INSECT. 3.0000 C V .0007/08/93 PREHARVEST G INSECTICIDE APPL 1.0000 C V .0007/17/93 PREHARVEST E PYRETHROID INSECT. 3.0000 C V .0007/17/93 PREHARVEST G INSECTICIDE APPL 1.0000 C V .0007/26/93 PREHARVEST M DISK .3300 .0008/17/93 HARVEST E DESICCANT 3.0000 C V .0008/17/93 HARVEST M APPLY HERBICIDE 1.0000 c V .0008/17/93 HARVEST E DEFOLIANT 1.0000 c V .0008/25/93 HARVEST E GIN, BAG, TIES COTTON .0000 c V 25.0008/25/93 HARVEST G PICK & HAUL COTTON 400.0000 c V 25.0008/25/93 K SHARE RENT COTTON 1.0000 c F 100.0008/25/93 HARVEST G GRADING COTTON .8000 c V .00

s*mK

Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costsand raturns from any eno part icular farm or ranch oparation. Thaso projections wara col lected and dovolopad bystaff mambars of tha Texas Agricul tural Extension Service and approved for publ icat ion.

CIO.10

Projections for Planning Purposes OnlyNot to be Used without Updating after October 13,

COTTON, BRAZOS VALLEYSouth Centra l Texas Dist r ic t (10)


1993,B-1241(C10)

GROSS INCOME DescriptionCOTTON LINTCOTTONSEEDDEFICIENCY PMT. COTTON


PREHARVESTTREFLANNITROGENPHOSPHORUSSEEDCAPAROLINSECTICIDE APPLBIDRINGUTHIONNITROGENGUTHIONINSECTICIDE APPLMSMABLADEXPYRETHROIDMETHYL PARATHIONINSECTICIDE APPLMSMABLADEXMETHYL PARATHIONPYRETHROIDINSECTICIDE APPLPYRETHROIDINSECTICIDE APPLPYRETHROIDINSECTICIDE APPLPYRETHROIDINSECTICIDE APPLPYRETHROIDINSECTICIDE APPLPYRETHROIDINSECTICIDE APPLPYRETHROIDINSECTICIDE APPLPYRETHROIDINSECTICIDE APPLPYRETHROIDINSECTICIDE APPLPYRETHROIDINSECTICIDE APPLDESICCANTDESICC. CUS.APPLDESICCANT CHEM.Fuel & Lube - Machinery

RepairsLabor

I r r i g a t i o nMachineryI r r i g a t i o nMachineryOtherI r r i g a t i o n

Quant i ty750.000

U n i tl b .t onl b .

U n i t

q t .l b .l b .l b .l b .appll b .p i n tl b .p i n tapplp i n tp i n toz.l b .applp i n tp i n tl b .oz.apploz.apploz.apploz.apploz.apploz.apploz.apploz.apploz.apploz.applp i n tacrel b .AcreAcreAcreAcreHourHourHour

l b .l b .

Dol .

U n i tAcreAcreAcre

$ / Unit0.5700

90.00000.1800

$ / Unit

7 .200.180.210.360

7 .3502 .5009 .9804 .730

.1804 .7302.5002.1302.7502.8805.3802.5002. 1302.7505.3802.8802.5002.8802.5002.8802.5002.8802.5002.8802.5002 .8802 .5002 .8802 .5002 .8802 .5002 .8802 .5002 .8802 .5004. 1602.000

47.500

6.0023.3506.-000

.090

.100

0. 100

YourT o t a l E s t i m a t e

427.500.563 50.67

700.000 126.00604.17

Quant i ty

0.875

To ta l

6 .3040.000 7.2050.000 10.5015.000 5.400.800 5.881.000 2.500.400 3.991.000 4.73

70.000 12.601.000 4.731.000 2 .500.500 1.061.000 2.753.000 8.640.500 2.691.000 2 .500.500 1.061.000 2.750.500 2.693.000 8.641.000 2 .503.000 8.641.000 2 .503.000 8.641.000 2 .503.000 8.641.000 2 .503.000 8 .641.000 2 .503.000 8 .641.000 2.503.000 8 .641.000 2.503.OOO 8.641.000 2.503.000 8.641.000 2.503.000 8.641.000 2 .501.000 4.161.000 2 .000.100 4.75

18.808.628.682.33

3. 167 19.013.300 11.062.011 12.07

293.35750.OOO 67.50750.000 75.00

142.50

68.922 6 .89442.74

161.43To t a l

39.2815.2163.00

117.48

560.2343.94


GIN, BAG, TIESPICK & HAUL

Total HARVESTI n t e r e s t - O C B o r r o w e d

Total VARIABLE COST


Machinery and EquipmentI r r i g a t i o nLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Information prasontad is praparad solely as a general guide and is not Intended to recognize or pradict tho costsand returns from any one part icular farm or ranch operation. Thaso projactions wara collected and developed bystaff members of the Texas Agricultural Extension Service and approvad for publ icat ion.

CIO.11

Projections for Planning Purposes OnlyN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 1 3 , 1 9 9 3 ,

B-1241(C10)

DATE

08/25/92 HARVEST08/25/92 HARVEST08/25/92 HARVEST

STAGE TYPEOF OF

PRODUCTION PROD

PRODUCT NAME

DATE

10/16/9110/21/9110/26/9112/11/9112/11/9101/04/9201/11/9201/11/9201/11/9203/10/9203/20/9204/05/9204/05/9204/05/9204/22/9204/22/9204/22/9204/25/9204/26/9205/10/9205/10/9205/10/9205/10/9205/10/9205/15/9205/15/9205/15/9205/17/9205/23/9205/23/9205/23/9206/01/9206/01/9206/01/9206/05/9206/05/9206/05/9206/07/9206/15/9206/16/9206/16/9206/23/9206/23/9206/25/9206/28/9206/30/9206/30/9207/01/9207/07/9207/07/9207/12/9207/14/9207/14/9207/19/9207/21/9207/21/9207/28/9207/28/9208/04/9208/04/9208/10/9208/11/9208/11/9208/18/9208/18/9208/18/9208/25/9208/25/9208/25/92

STAGEOF

PRODUCTION3aaascos -

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVEST

A DEFICIENCY PHT. COTTONA COTTONSEEDA COTTON LINT

T Y P E I N P U T N A M EOF

INPUT

NUMBEROF

UNITS

700.0000.5630

750.0000

NUMBEROF

UNITS



CASHNONCASH

ss rst n *_i gaaaas

H S H R E D S T A L K S 1 . 0 0 0 0H D I S K 1 . 0 0 0 0H C H I S E L 1 . 0 0 0 0H D I S K A N D S P R A Y 1 . 0 0 0 0E T R E F L A N H E R B . 8 7 5 0H L I S T E R / B E D D E R 1 . 0 0 0 0E N I T R O G E N F E R T 4 0 . 0 0 0 0E P H O S P H O R U S F E R T 5 0 . 0 0 0 0H A P P L Y F E R T 1 . 0 0 0 0H D I S K 1 . 0 0 0 0H L I S T E R / B E D D E R 1 . 0 0 0 0H P L A N T A N D S P R A Y 1 . 0 0 0 0E S E E D C O T T O N 1 5 . 0 0 0 0E C A P A R O L H E R B . 8 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 0E B I D R I N I N S E C T . . 4 0 0 0E G U T H I O N I N S E C T . 1 . 0 0 0 0H C U L T I V A T E 1 . 0 0 0 0H D I S K . 3 3 0 0H P I C K U P T R U C K 3 / 4 TO N 1 4 . 0 0 0 0E N I T R O G E N F E R T 7 0 . 0 0 0 0H A P P L Y F E R T 2 . 0 0 0 0E G U T H I O N I N S E C T . 1 . 0 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 0M C U L T . A N D S P R A Y 1 . 0 0 0 0E M S M A H E R B . . 5 0 0 0E B L A D E X H E R B . 1 . 0 0 0 0H D I S K . 3 3 0 0E P Y R E T H R O I D I N S E C T . 3 . 0 0 0 0E HETHYL PARATHION INSECT. .5000G I N S E C T I C I D E A P P L 1 . 0 0 0 0H C U L T . A N D S P R A Y 1 . 0 0 0 0E H S M A H E R B . . 5 0 0 0E B L A D E X H E R B . 1 . 0 0 0 0E HETHYL PARATHION INSECT. .5000E P Y R E T H R O I D I N S E C T . 3 . 0 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 0H D I S K . 3 3 0 0M C U L T I V A T E 1 . 0 0 0 0E P Y R E T H R O I D I N S E C T . 3 . 0 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 0E P Y R E T H R O I D I N S E C T . 3 . 0 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 0H H A N D H O E I N G 3 . 3 0 0 0H D I S K . 3 3 0 0E P Y R E T H R O I D I N S E C T . 3 . 0 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 00 I R R I G A T I O N 4 . 0 0 0 0E P Y R E T H R O I D I N S E C T . 3 . 0 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 00 I R R I G A T I O N 4 . 0 0 0 0E P Y R E T H R O I D I N S E C T . 3 . 0 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 0M D I S K . 3 3 0 0E P Y R E T H R O I D I N S E C T . 3 . 0 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 0E P Y R E T H R O I D I N S E C T . 3 . 0 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 0E P Y R E T H R O I D I N S E C T . 3 . 0 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 0H D I S K . 3 3 0 0E P Y R E T H R O I D I N S E C T . 3 . 0 0 0 0G I N S E C T I C I D E A P P L 1 . 0 0 0 0E D E S I C C A N T B V 1 . 0 0 0 0G D E S I C C . C U S . A P P L 1 . 0 0 0 0E D E S I C C A N T C H E M . . 1 0 0 0E GIN, BAG, TIES COTTONBV 750.0000G PICK & HAUL COTTONBV 750.0000K LAND - CASH RENT COTTON 1.0500

.0000 C

.0000 C

.0000 C

FIXED LANDLORDOR SHARE

VARI.

.00

.00

.00

.00

.00

.0025.0025.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.0025.00

.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

25.0025.00

.00

25.0025.0025.00

Information prasented is prepared solely as a general guide and is not intended to recognize or predict tho costsand returns from any ona part icular farm or ranch operation. These projactions were col lected and developed bystaff members of tha Texas Agricultural Extansion Sarvico and approvad for publ icat ion.

CIO.12

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( C 1 0 )Not to be Used without Updating after October 13, 1993.SORGHUM, DRYLANDSouth Central Texas District (10)


DEFICIENCY PMT. SORGHUMSORGHUM

Total GROSS IncomeVARIABLE COST Description================================!

PREHARVESTNITROGENPHOSPHORUSSEEDATRAZINEFURADANPYDRIN SORGHUMINSECTICIDE APPLFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y


HARVEST AND HAULTotal HARVEST

Interest - OC BorrowedTotal VARIABLE COST


Machinery and EquipmentLandTotal FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Quan t i t y30.000

U n i tCWT.CWT.

U n i t

l b .l b .l b .q t .l b .acreapplAcreAcreHour

cwt .

Dol .

U n i tAcreAcre

$

$

/

/

U n i t0.63003.9200

U n i t

. 180.210.800

2.6301.6802.8802.750

6.003

.600

0. 100

To ta l18.9098.00

116.90To ta l

18.006 .305 .603.94

12.601.721.65

13.995 .77

14.07

YourEst imate

25.000

Quant i ty

100.00030.0007.0001.5007.5000.6000.600

2.34483.6615.0025.00015.004 .67

103.32

13.58To ta l

28.6341.54

70.17173.50-56 .60

46.661

Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict the costsand returns from any ono part icular farm or ranch operation. These projactions wore collected and developed bystaff mambars of tho Taxas Agricultural Extansion Service and approvad for publ icat ion.

CIO.13

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l yN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 1 3 , 1 9 9 3 ,

B - 1 2 4 1 ( C 1 0 )

DATE STAGEOF

PRODUCTION

07/30/93 HARVEST07/30/93 HARVEST

TYPEOF

PROD.

AA

PRODUCT NAME

SORGHUMDEFICIENCY PHT. SORGHUH

NUMBEROF

UNITS



25.000030.0000

.0000

.0000

•<*iK

33.0033.00

DATE STAGEOF

PRODUCTION

TYPEOF

INPUT

INPUT NAME NUMBER CASH FIXED LANDLORDO F N O N - O R S H A R E

UNITS CASH VARI.

08/01/9208/08/9208/15/9210/01/9210/15/9212/20/9212/20/9212/20/9202/15/9303/01/9303/01/9303/01/9303/05/9303/06/9303/07/9304/01/9304/07/9305/01/9305/07/9306/01/9306/07/9306/20/9306/20/9307/15/9307/15/93

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVEST

SHRED STALKSDISKCHISELDISKLISTER/BEDDERLIST/BED/FERTNITROGENPHOSPHORUSLISTER/BEDDERSEEDATRAZINEFURADANPLANT AND SPRAYROLLINGDISKCULTIVATEDISKPICKUP TRUCKDISKCULTIVATEDISKPYDRIN SORGHUHINSECTICIDE APPLHARVEST AND HAULSHARE RENT

FERTFERT

SORGHUMHERBINSC

3/4 TON

INSECT.SORGHUMSORGHUHSORGHUH

1.00001.00001.00001.00001.00001.0000

100.000030.00001.00007.00001.50007.50001.00001.0000.2500

1.0000.2500

14.0000.2500

1.0000.2500.6000.6000

25.00001.0000

.00

.00

.00

.00

.00

.0033.0033.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.0033.00

.00

Information prasontad is praparad sololy as a general guide and is not intended to recognize or pradict tha costsand returns from any one part icular farm or ranch operation. Those projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

CIO.14

# * N


SORGHUM HAY, DRYLANDSouth Centra l Texas Dist r ic t (10)

1993 Projected Costs and Returns per AcreG R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l

H A Y S O R G H U M 6 . 6 7 0 r o l e 2 5 . 0 0 0 0 1 6 6 . 7 5T o t a l G R O S S I n c o m e 1 6 6 . 7 5

V A R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a lPREHARVEST

F E R T I L I Z E R A P P L . 1 . 0 0 0 a c r e 2 . 7 5 0 2 . 7 5N I T R O G E N 1 0 0 . 0 0 0 l b . . 1 8 0 1 8 . 0 0P H O S P H O R U S 4 0 . 0 0 0 l b . . 2 1 0 8 . 4 0P O T A S S I U M 2 0 . 0 0 0 l b . . 1 5 0 3 . 0 0S E E D - F O R A G E S O R G 6 0 . 0 0 0 l b . . 1 7 0 1 0 . 2 0F u e l & L u b e - M a c h i n e r y A c r e 5 . 6 5R e p a i r s - M a c h i n e r y A c r e 1 . 5 5L a b o r - M a c h i n e r y 1 . 0 5 6 H o u r 6 . 0 0 2 6 . 3 4

T o t a l P R E H A R V E S T 5 5 . 8 8FIRST CUTTING

C U S T O M B A L I N G 2 . 6 7 0 r o l l 1 3 . 0 0 0 3 4 . 7 1C U S T O M H A U L 2 . 6 7 0 r o l l 5 . 0 0 0 1 3 . 3 5

T o t a l F I R S T C U T T I N G 4 8 . 0 6FERTILIZE

N I T R O G E N 4 0 . 0 0 0 l b . . 1 8 0 7 . 2 0F E R T I L I Z E R A P P L . 1 . 0 0 0 a c r e 2 . 7 5 0 2 . 7 5

T o t a l F E R T I L I Z E 9 . 9 5SECOND CUTTING


T o t a l S E C O N D C U T T I N G 3 6 . 0 0THIRD CUTTING


T o t a l T H I R D C U T T I N G 3 6 . 0 0I n t e r e s t - O C B o r r o w e d 2 7 . 5 1 0 D o l . 0 . 1 0 0 2 . 7 5

T o t a l V A R I A B L E C O S T 1 8 8 . 6 5Break-Even Pr ice , To ta l Var iab le Cost $ 28 .28 per ro le o f HAY

G R O S S I N C O M E m i n u s V A R I A B L E C O S T - 2 1 . 9 0F I X E D C O S T D e s c r i p t i o n U n i t T o t a l

M a c h i n e r y a n d E q u i p m e n t A c r e 2 0 . 1 2L a n d A c r e 1 5 . 0 0T o t a l F I X E D C o s t 3 5 . 1 2

Break-Even Pr ice, Total Cost $ 33.54 per role of HAYT o t a l o f A L L C o s t 2 2 3 . 7 6N E T P R O J E C T E D R E T U R N S - 5 7 . 0 1

B-1241(C10)

YourEst imate

Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict tha costsand raturns from any one part icular farm or ronch oparation. These projactions wara collected and developed bystaff members of tho Taxas Agricultural Extansion Service and approvad for publ icat ion.

CIO.15

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993,B-1241(C10)

D A T E S T A G E TYPE PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN

PRODUCTION PROD. UNITS HEAD CASH PROD.

05/10/93 HARVEST A HAY SORGHUM 2.6700 .0000 C .00 Y06/25/93 HARVEST A HAY SORGHUH 2.0000 .0000 C .00 Y09/15/93 HARVEST A HAY SORGHUH 2.0000 .0000 C .00 Y

D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON O R !SHARE

PRODUCTION INPUT

M DISK 12 FT

UNITS CASH VARI.

09/20/92 PREHARVEST 1.0000 .0011/15/92 PREHARVEST M DISK 12 FT 1.0000 .0002/15/93 PREHARVEST H DISK 12 FT 1.0000 .0003/10/93 PREHARVEST G FERTILIZER APPL. 1.0000 C V .0003/10/93 PREHARVEST E NITROGEN FERT 100.0000 C V .0003/10/93 PREHARVEST E PHOSPHORUS FERT 40.0000 C V .0003/10/93 PREHARVEST E POTASSIUH FERT 20.0000 C V .0003/15/93 PREHARVEST H DRILL 1.0000 C V .0003/15/93 PREHARVEST E SEED-FORAGE SORG 60.0000 C V .0005/10/93 FIRST CUTTING G CUSTOM BALING HAY 2.6700 C V .0005/10/93 FIRST CUTTING G CUSTOM HAUL HAY 2.6700 C V .0005/13/93 FERTILIZE E NITROGEN FERT 40.0000 C V .0005/13/93 FERTILIZE G FERTILIZER APPL. 1.0000 C V .0006/25/93 SECOND CUTTING G CUSTOM BALING HAY 2.0000 C V .0006/25/93 SECOND CUTTING G CUSTOH HAUL HAY 2.0000 C V .0009/15/93 THIRD CUTTING G CUSTOM BALING HAY 2.0000 C V .0009/15/93 THIRD CUTTING G CUSTOH HAUL HAY 2.0000 C V .0009/15/93 K LAND - CASH RENT 1.0000 C F .00

Information prasontad is praparad solely as a ganaral guldo and is not intandad to racogniza or pradict tha costsand returns from any ona part icular farm or ranch operation. Thaso projactions wara col lected and dovolopad bystaff mambars of tha Texas Agricul tural Extension Sorvica and approved for publ icat ion.

CIO.16

Projections for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993

SORGHUM PASTURE, DRYLANDSouth Central Texas Distr ic t (10)


-WARNING- No gross receiptsVARIABLE COST Description

B-124KC10)

Your

j f f ^ v

PREHARVESTFERTILIZER APPL.NITROGENPHOSPHORUSPOTASSIUMSEED-FORAGE SORGFERTILIZER APPL.NITROGENFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total PREHARVESTI n t e r e s t - O C B o r r o w e d

Total VARIABLE COST


Machinery and EquipmentLand

Total FIXED Cost

Total of ALL CostNET PROJECTED RETURNS

Quant i ty

Quant i ty

1.000

U n i t

U n i t

acrel b .l b .l b .l b .acrel b .AcreAcreHour

Dol .

U n i tAcreAcre

$

$

/ U n i t

/ U n i t

2 .750. 180.210.150.170

2 .750.180

6.002

0 .100

T o t a l E s t i m a t e

To ta l

2.7545.000 8 .1040.000 8 .4020.OOO 3.0060.000 10.20

1.000 2.7545.000 8. 10

5 .651.55

1.056 6 .3456.83

30.497 3.0559.88

-59 .88Total '

20.1215.0035. 12

95 .00-95.00

Information prasontad is praparad sololy as a ganaral guida and is not Intended to racogniza or predict the costsand raturns from any ono part icular farm or ranch operation. These projactions woro collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

CIO.17

Documents

4-++--f-H-+- - agrilife.orgagrilife.org/agecoext/files/2013/09/D10_Part12.pdfBreak-Even Price, Total Cost $ Total of ALL Cost NET PROJECTED RETURNS Quantity ... PER NON- SHARE EVEN