DISTRICT 11 - agecoext.tamu.edu · FURADAN - 3G CUST AIR INSCT 1 NITROGEN CUS AIR FER TOP2 PARATHION CUST AIR INSCT 2 Fuel & Lube - Machinery Repairs - Machinery L a b o r - M a c

TEXAS UPPER COASTDISTRICT 11

L * ^

Texas Agricultural Extension ServiceThe Texas A&M University System

B-1241(C11)

Texas Crop Enterprise Budgets

Texas Coastal Bend DistrictProjected for 1994

Dr. Lawrence L. Falconer, District 11 Extension Economist-Management

The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas

^

Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994

B-1241 (C)

/0***

Rice, First CropTexas Upper Coast (9)

1994 Projected Costs and Returns per Acre

GROSS INCOME DescriptionRICE 1ST CROP LOANRICE PREMIUMRICE SUBSIDY

Total GROSS Income

VARIABLE COST Description

PREHARVESTIRRIGATIONSEED-RICECUST AIR SEEDNITROGENPHOSPHATEPOTASHCUS AIR FERT PREHERBICIDE ARROSOCUST AIR HERBNITROGENCUS AIR FER TOPIFURADAN - 3GCUST AIR INSCT 1NITROGENCUS AIR FER TOP2PARATHIONCUST AIR INSCT 2Fuel & 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 PREHARVESTHARVEST 1ST

CUSTOM HAULINGDRYINGSALES COMMISSIONFuel & 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 HARVEST 1ST

In te res tI n t e res t

OC BorrowedPositive Cash

Total VARIABLE COST

GROSS INCOME minus VARIABLE COST

FIXED COST Descriptions s s s s s s s s s s : ■■aaaa

Machinery and EquipmentLand

Total FIXED CostTotal of ALL Cost

NET PROJECTED RETURNS

Q u a n t i t y53.800

U n i t

cwtcwtcwt

U n i t

A c i ncwtappll b .l b .l b .a p p la p p la p p ll b .a p p lac rea p p ll b .ac rea p p la p p lAcreAcreHour

c w t .cwtcwtAc reAcreHour

D o l .D o l .

U n i t3 S 3 3Ac reAcre

$ / U n i t

6.50001.00004.2100

$ / U n i t

3.17923.750

5.890.182.190.120

9 .36023.2006 .330

.1827.070

10.8004 .880

.1826.1103.0605.000

6 .102

.300

.800

.050

6.101

0 .0900 .001

Yo u rT o t a l E s t i m a t e

349.7053.800 53.8043.720 184.06

587.56

( u a n t i t y

24.590

To t a l

78 .191.100 26 .121.000 5 .89

62.000 11.2840.000 7 .6020.000 2 .40

1.000 9.361.800 41.762.000 12.66

80.000 14.561.000 7 .070.200 2.160.200 0 .97

46.000 8 .371.000 6 . 112.300 7.032.300 11.50

17.2017.21

3.350 20.44

307.91

59.180 17 .7559.180 47.3453.800 2 . 6 9

2 .5314 .89

0.385 2 .35

87.56

128.845 11.60- 2 . 6 0 7 0 .00

407.06

180.50

To t a l

50.0570 .32

120.37

527.43

60 .13

Information preset* ti prepar* sdety * a generd gdu a* ti na intend* tit recogniu or pr*^Tnese projection wen collect* ad develop* ty staff members cf to Tex* Agricdturd Extensim Service end apprcy* fo^ C9.1


B-1241 (C)

Dace

08/19/94 HARVEST10/14/94 HARVEST10/14/94 HARVEST

Stage Typeo f o f

P r o d u c t i o n Prod.

Product Name Numbero f

U n i t s

A RICE 1ST CROPA RICE PREMIUMA RICE SUBSIDY

LOAN 53.600053.800043.7200

W e i g h t C a s h L a n d l o r d B r e a kp e r N o n - S h a r e E v e n

H e a d C a s h P r o d .

0 0 0 0 COOOO C

. 0 0 0 0 C

/' *iyk

3 3 . 0 0 N3 3 . 0 0 N3 3 . 0 0 N

Date Stageo f

P r o d u c t i o n

10/24/9311/14/9312/09/9312/14/9312/19/9303/04/9403/04/9403/09/9403/14/9403/14/9403/14/9403/14/9403/16/9403/19/9403/24/9403/24/9403/26/9403/26/9403/26/9403/26/9404/14/9404/14/9404/19/9404/19/9404/29/94OS/14/9405/14/9405/19/9405/19/9406/14/9406/14/9408/19/9408/19/9408/19/9408/19/9410/19/94

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVBSTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVEST 1STHARVEST 1STHARVEST 1STHARVEST 1ST

Typeo f

I n p u taax—i

MMMMMMMMMMDOMMEGEEEGEGEGMEGEGEGGGEMK

I n p u t N a m e Numbero f *

U n i t s

CashNon-Cash

DISKING-OFFSET LIGHTDISKING-OFFSET LIGHTD I S K I N G 1 8 0 H PFIELD CULTIVATOR 29'P L A N I N G R I C ED I S K I N G 1 8 0 H PH A R R O W I N G R I C EFIELD CULTIVATOR 29'P L A N I N G R I C EP L O W I N G R I C ELEVEE BOX T-AI R R I G A T I O N E A S TLEVEE BUILDINGP L O W I N G R I C ES E E D - R I C E E A S TCUST AIR SEED EASTN I T R O G E N E A S TP H O S P H A T E E A S TP O T A S H E A S TCUS AIR FERT PRE EASTHERBICIDE ARROSO EASTCUST AIR HERB BASTN I T R O G E N E A S TCUS AIR FER TOPI BASTP I C K U P T R U C K 1 / 2 TO NF U R A D A N - 3 G B A S TCUST AIR INSCT 1 EASTN I T R O G E N E A S TCUS AIR FER TOP2 EASTP A R A T H I O N E A S T .CUST AIR INSCT 2 EASTCUSTOM HAULING EASTD R Y I N G E A S TSALES COMMISSION EASTC O M B I N I N G R I C ERICE LAND RENT BAST

.50001.00001.00001.00001.0000

.5000

.50001.0000

.75001.0000

.330024.5900

1.00001.00001.10001.0000

62.000040.000020.0000

1.00001.80002.0000

80.00001 .0000

40.0000.2000.2000

46.00001.00002.30002.3000

59.180059.180053.8000

1.00001.0000

ccccccccccccccccccc

Fixed Land lo rdo r S h a r e

V a r i .

.00

.00.00.00.00.00.00.00.00. 0 0. 0 0.00.00.00

68 .00.00

VVVVVVVVVV

VVVVVVVVV

34.0034.0034 .0034 .0034 .0032 .0034 .0034 .00

.0034 .0032.0034 .0034 .0034 .0034 .0022 .0042 .0042 .00

. 0 0

. 0 0

/ * ^ L

C9.2

Infin^udm present* tiprepar*sdefyThese prdection wen collect* and aevdop* ty staff mernbm ef to Tex* Agrlcultu^


B-I241 (C)

d 0 y \ Rice, First and Second CropTexas Middle Coast (9)


GROSS INCOME DescriptionRICE 1ST CROP LOANRICE 2ND CROP LOANRICE PREMIUMRICE SUBSIDY

Total GROSS Income

Q u a n t i t y U n i t $ / U n i t

/0^\

VARIABLE COST DescriptionPREHARVEST

IRRIGATIONSEED-RICECUST AIR SEEDNITROGENPHOSPHATEPOTASHCUST AIR FERTPROPANIL-ORDRAMCUST AIR HERBNITROGENCUST AIR FERTFURADAN - 3GCUST AIR INSECTNITROGENCUST AIR FERTINSECTICIDECUST AIR INSECTFuel & 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 PREHARVESTHARVEST 1ST


Total HARVEST 1STPREHARVEST

NITROGENCUST AIR FERTIRRIGATIONFuel & 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 PREHARVESTHARVEST 2ND


Total HARVEST 2ND

I n t e r e s t - O C B o r r o w e dI n t e r e s t - P o s i t i v e C a s h

Total VARIABLE COST


56.900 cwt8.390 cwt

65.290 cwt53.480 cwt

O u a n t i t v U n i t

30.000 A c i n1.080 cw t0.660 ac re

45.000 l b .45.000 l b .20.000 l b .

1.000 a p p l2.000 a p p l2.000 a p p l

90.000 l b .1.000 appl1.000 ac re1.000 a p p l

55.000 l b .1.000 a p p l2.000 a p p l2.000 a p p l

Ac reAcre

3.350 Hour

65.290 c w t .65.290 cw t56.900 cw t

Ac reAcre

0.385 Hour

42.000 l b .0.800 a p p l

30.000 A c i nAcreAcre

0.051 Hour

9.230 c w t .9.230 cwt8.390 cwt

Ac reAcre

0.289 Hour

149.977 D o l .-2 .143 D o l .

FIXED COST Description" " ^ E c T- x n ^ r y ^ n c T E ^ i p n t e n t

LandTotal FIXED Cost

To ta l o f ALL Cos t


6.50006.50001.00004.2100

5 / U n i t

U n i tAc reAcre

6 .101

090001

To t a l

54.5465.29

225.15•714.6-

To t a l

3.330 99.9021.500 23.224 .220 2.78

.182 8 .19.190 8 .55.120 2 .40

4.850 4 .8520.800 41 .60

4.000 8 .00.182 16.38

4.850 4 .8512.750 12.753 .390 3 .39

.182 10 .014 .850 4 . 8 53 .060 6 . 1 23 .390 6.78

17.2017 .31

6.102 20 .44319.57

.280 18 .28

.850 55.49

.050 2 .842 .53

14.896 .101 2 .35

96.39

.182 7 .644 .850 3 .883 .330 99 .90

0.380 .40

6 .108 0 .31112.51

.280 2 .58

.850 7 .84

.050 0 .411 .90

11 . 1 71.76

25 .67

13 .500 .00

147.18

To t a l59.1570.32

155.50697.14

17.69

Yo u rE s t i m a t e

Information present* ti prepar* solely * a generd gdde a* is na bund* to recognize or predict to cam and return from any am particular form or ranch operation.These prdection wen collect* ad develop* ty staff memben ef to Tex* Agricuburi Extension Serte C9.3


B-1241 (C)

Stageo f

ProductionTypeo f

Prod.

Product Name

08/20/94 HARVEST10/15/94 HARVEST10/15/94 HARVEST10/15/94 HARVEST

A RICE 1ST CROPA RICE 2ND CROPA RICE PREMIUMA RICE SUBSIDY

LOANLOAN

Numbero f

Units56.90008.3900

65.290053.4800

Weightper

Head

Cash Landlord BreakN o n - S h a r e E v e nC a s h P r o d .

. 0000 C

. 0 0 0 0 C

. 0 0 0 0 C

. 0 0 0 0 C

3 3 . 0 0 N3 3 . 0 0 N3 3 . 0 0 N3 3 . 0 0 N

Date Stageo f

ProductionType

o fInput

Input Name Numbero f

Units

CashNon-Cash

Fixed Landlordo r S h a r e

Var i .

10/25/9311/15/9312/10/9312/15/9312/20/9303/05/9403/05/9403/10/9403/15/9403/15/9403/15/9403/15/9403/17/9403/20/9403/25/9403/25/9403/27/9403/27/9403/27/9403/27/9404/15/9404/15/9404/20/9404/20/9404/30/9405/15/9405/15/9405/20/9405/20/9406/15/9406/15/9408/20/9408/20/9408/20/9408/20/9408/25/9408/25/9408/25/9408/25/9410/15/9410/15/9410/15/9410/15/9410/20/94

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVBSTPREHARVESTPREHARVESTPREHARVESTPREHARVBSTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVEST 1STHARVEST 1STHARVEST 1STHARVEST 1STPREHARVESTPREHARVESTPRBHARVESTPREHARVESTHARVEST 2NDHARVEST 2NDHARVEST 2NDHARVEST 2ND

M DISKING-OFFSET LIGHTM DISKING-OFFSET LIGHTM D I S K I N G 1 8 0 H PM FIELD CULTIVATOR 29'M P L A N I N G R I C EM D I S K I N G 1 8 0 H PM HARROWINGM FIELD CULTIVATOR 29*M P L A N I N G R I C EM LEVEE PLOW 180HPD LEVEE BOX T-AO I R R I G AT I O N W E S TM LEVEE BUILDINGM L E V E E P L O W 1 8 0 H PE S E E D - R I C E W E S TG CUST AIR SEED WESTE N I T R O G E N W E S TE P H O S P H AT E W E S TE P O T A S H W E S TG CUST AIR FERT WESTE PROPANIL-ORDRAM WESTG CUST AIR HERB WESTE N I T R O G E N W E S TG CUST AIR FERT WESTM PICKUP TRUCK 1/2 TONE FURADAN - 3G WESTG CUST AIR INSECT WESTE N I T R O G E N W E S TG CUST AIR FERT WESTE I N S E C T I C I D E W E S TG CUST AIR INSECT WBSTG CUSTOM HAULING WESTG D R Y I N G W E S TE SALES COMMISSION WBSTM C O M B I N I N G R I C EE N I T R O G E N W E S TG CUST AIR PERT WBSTM LBVBB BUILDINGO I R R I G AT I O N W E S TG CUSTOM HAULING WBSTG D R Y I N G W E S TB SALES COMMISSION WBSTM C O M B I N I N G R I C BK RICE LAND RBNT WBST

.50001.00001.00001.00001.0000

.5000

.50001.0000

.75001.0000

.330030.0000

1.00001.00001.0800

.660045.000045.000020.00001.00002.00002.0000

90.00001.0000

40.00001.00001.0000

55.00001.00002.00002.0000

65.290065.290056.90001.0000

42.0000.8000.2500

30.00009.23009.23008.3900

.75001.0000

VVVVVVVVVV

VVVVVVVVV

VV

.00

.00

.00

.00

.00

.00

.00

. 0 0

. 0 0.00.00.00.00.00

68 .00.00

3 4 . 0 03 4 . 0 034 .0034 .0034 .0032 .0034 .0034 .00

.003 4 . 0 032 .0034 .0034 .0034 .0034 .0022 .0042 .0042 .00

.0034 .0034 .00

. 0 0

. 0 02 2 . 0 04 2 . 0 042 .00

.00

.00

C9.4Information present* ti prepar* solely * a generd guiu a* ti na Intend* to recogdu a pr*^

These projection wen collea* art develop* ty staff mernbrn of to Tex* Ag^


B-1241 (C)

Soybeans, DrylandTexas Upper Coast (9)


Q u a n t i t y

25.400

Q u a n t i t y

45.0000.4101.0001.0001.0002.000

4.279

GROSS INCOME Description

SOYBEANS

Total GROSS Income


PREHARVESTSOYBEAN SEEDN & P & KHERBICIDECUST AIR HERBINSECTICIDECUST AIR INSECTFuel & 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 PREHARVESTHARVEST

DRYING & STORAGECUSTOM HAULINGFuel & 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 HARVEST

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

Total VARIABLE COST

B 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 $


FIXED COST Description


U n i t

bu

$ / U n i t

6.0000

U n i t $ / U n i t

l b .ac reac reAPPLacrea p p lAcreAcreHour

.30013.00010.1605.9006 .1204 .600

6.102

To t a l

152.40

152.40

To t a l

13.505 .33

10.165 .906 .129 .20

16.8623 .022 6 . 11

116.20

25.400 bu. .150 3 .8125.400 bu . .168 4 .26

Acre 4 .76Acre 16.48

0.831 Hour 6.102 5 .07

6 4 . 3 8 3 D o l 0 .090

34.39

5 .79

6.15 per bu of SOYBEANS

U n i t3 3 3 3

AcreAcre

Total FIXED Cost

Break -Even Pr i ce , To ta l Cos t $



9.67 per bu of SOYBEANS

156. 38

-3 ..98

To t a lS S S 3 3 3 3 3 3

64 .3225 .00

89.32

245.71

- 9 3 . 3 1

YourEs t ima te

Information preset* tiprepar* solely * a generd guide a* time bund* to recognize a predict to com ad return from any om particular farm or ranch operation.These projection wen collect* and develop* ty staff members d to Tex* Agrtadturd Extension Senta and apprcn* C9.5


B-124I (C)

Date

11/19/94 HARVEST

Stage Typeo f o f

P r o d u c t i o n Prod


U n i t s

SOYBEANS 25.4000


H e a d C a s h P r o d .aaaaaawaaa aassa s m =_ aa m a a aaaaa

. 0 0 0 0 C . 0 0 Y

Date Stageo f

P r o d u c t i o n

Typeo f

I n p u t

I n p u t N a m e Numbero f

U n i t s

CashNon-Cash

F ixed Land lo rdo r S h a r e

V a r i .

12 /04/9312/14/9312/19/9301/09/9401/19/9402/14/9405/04/9405/09/9405/14/9405/14/9405/14/9405/14/9405/24/9405/30/9406/09/9406/14/9406/14/9406/24/9407/14/9407/14/9407/14/9411 /19 /9411 /19 /9411/19/9411 /19 /9411 /29 /94

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVESTHARVESTHARVEST

M D I S K I N GM D I S K I N GM C U LT I VAT EM C U LT I VAT EM D I S K I N G 1 8 'M D I S K I N G 1 8 'M C U LT I VAT EM HARROWINGM PLANTINGM CULTIPACKINGE SOYBEAN SEEDE N & P & KM C U LT I VAT EM PICKUP TRUCKM C U LT I VAT EE HERBICIDEG CUST AIR HERBM CULTIVATEM C U LT I VAT EE I N S E C T I C I D EG CUST AIR INSECTM COMBININGM HAULINGG DRYING & STORAGEG CUSTOM HAULINGK LAND RENT

180 HP180 HP20 '20 '180 HP180 HP20 '

SOYBEANSOYBEAN20 '1/2 TON

SOYBEANSOYBEAN

SOYBEANSOYBEAN

CARTSOYBEANSOYBEANSOYBEAN

1.00001.00001.00001.00001.00001.00001.00001.00001.00001.0000

45.0000.4100

1.000040.0000

1.00001.00001.00001.00001.00001.00002.00001.00001.0000

25.400025.4000

1.0000

.00

.00

.00

.00

.00

.00

. 0 0

. 0 0

. 0 0.00.00.00.00.00.00.00.00.00.00. 0 0. 0 0.00.00.00.00.00

Information present* ti prepared solely * a general guide and ti na intend* to recognize or predia to com and return from any om particular farm or ranch operation.These projection wen collect* and develop* ty staff members ofto Tex* Agricdturd Extenion Service a* approv* for pdn^

C9.6


B-1241 (C)

J ^

Corn,Texas

1994 Pro jec ted


CORN-COASTAL UP.DEFICIENCY PMT. CORN

Total GROSS Income


PREHARVESTFERTILIZERATRAZINESEEDSOIL INSECTICIDEFOLIAR IRONFOLIAR IRONFuel & 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 PREHARVEST

I n t e r e s tI n t e r e s t

HARVESTHARVEST & HAUL

OC BorrowedPos i t i ve Cash

Total HARVEST

Total VARIABLE COST




Total FIXED Cost

Tota l o f ALL Cost


Coastal UplandCoastal Bend (11)Costs and Returns per Acre

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

75.00070.000

Q u a n t i t y

0.1501.250

20.000

bu,bu,

2.80000.4800

210.0033.60

U n i t $ / U n i t

243.60

To t a l

TONl b .thou

0 . 1 2 5 g a l1 . 0 0 0 g a l1 . 0 0 0 g a l

AcreAcre

2 . 3 3 5 H o u r

130.0002 .750

.75056.000

.900

.900

5.251

19.503 .43

15.007.000.900.90

11 . 5 93 .69

12 .26

74. 28

47,.291 Dol. 0 .105 4..97-1,.636 Dol. 0 .030 -0..05

42,.000 cwt. .600 25..20

25,.20s s s s s s s s sa s s

104,.40

139 .20

Uni t To t a l3 3 3 S s s s s s s s s := 3S

Acre 46 .17Acre 39 .40

85.57

189.97

53.63

YourEs t ima te

tdbrmatton preset* ti prepar* solely * a generd gdde ad ism* bund* to retogdze or predct to cam and return from any am particular form or ranch operation.These prdection wen collect* ad Oavdap* ty stdf membes if to Tex* Agricm C l l . l

Projections for Planning Purposes OnlyNot to be Used without Updating after April 20. 1994

B-1241 (C)

Date S tage Type Product Name Number 1Weight C a s h L a n d l o r d Breako f o f o f per Non- Share Even

P r o d u c t i o n Prod. U n i t s 1Head Cash Prod.

07/20/94 HARVEST A CORN-COASTAL UP. 75.0000 . 0 0 0 0 C 33.00 N07/20/94 HARVEST A DEFICIENCY PMT. CORN 70.0000 . 0 0 0 0 C 33.00 N

Date S tage Type Input Name Number Cash F i xed Land lo rdo f o f o f Non- or Share

P r o d u c t i o n I n p u t

M

U n i t s Cash V a r i .

07 /26/93 PREHARVEST DISKING 20FT 1.0000 .0007/26/93 PREHARVEST M DISKING 20FT 1.0000 .0008/01/93 PREHARVEST M BEDDING 180 8ROW 1.0000 .0010/01/93 PREHARVEST M BEDDING 180 8ROW 1.0000 .0011/15/93 PREHARVEST E FERTILIZER 80-30-0 .1500 C V 33.0011/15/93 PREHARVEST M APPLY FERT 8 ROW 1.0000 .0012/15/93 PREHARVEST M BEDDING 180 8ROW 1.0000 .0012/15/93 PREHARVEST E ATRAZINE HERB 1.2500 .0012/15/93 PREHARVEST M APPLY HERBICIDE 1.0000 .0002/16/94 PREHARVEST M PICKUP TRUCK 3/4 TON 21.0000 .0002/25/94 PREHARVEST E SEED CORN 20.0000 C V .0002/25/94 PREHARVEST M PLANTING 8R CORN 1.0000 .0002/25/94 PREHARVEST E SOIL INSECTICIDE FURADAN .1250 c V .0003/15/94 PREHARVEST E FOLIAR IRON 1.0000 .0003/15/94 PREHARVEST M APPLY IRON 1.0000 .0003/20/94 PREHARVEST M CULTIVATE 180 8R 1.0000 .0004/10/94 PREHARVEST E FOLIAR IRON 1.0000 .0004/10/94 PREHARVEST M APPLY IRON 1.0000 .0004/15/94 PREHARVEST M CULTIVATE 180 8R 1.0000 .0007/20/94 K CROPLAND 1.0000 F .0007/25/94 HARVEST G HARVEST & HAUL CORN 42.0000 c V 33.00

- y % \

■•y \̂

CI 1.2

Information preset* is prepar* solely * a generd guide ad tin* bund* to recognize a predict to cam ad return from any am particular farm or ranch operation.These projection wen collect* ad develop* ty staff' meinben af to Tex* Agrksdturd Extcntim Servla


B-1241 (C)

J^"*N Corn, Gul f CoastTexas Coastal Bend (11)



CORN-GULF COASTDEFICIENCY PMT. CORN

Total GROSS Income


PREHARVESTFERTILIZERATRAZINESEEDSOIL INSECTICIDEFOLIAR IRONFOLIAR IRONFuel & 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 PREHARVEST

I n t e r e s tI n t e r e s t

HARVESTHARVEST & HAUL

OC BorrowedPos i t i ve Cash

Total HARVEST

Total VARIABLE COST




Total FIXED Cost



Q u a n t i t y75.000

U n i t

bu .bu .

U n i t

TONl b .thoug a lg a lg a lAc reAcreHour

Dol .Dol .

c w t .

U n i t

Ac reAcre

$

$

/

/

U n i t

2.90000.4800

U n i t

130.0002 .750

.75056.000

.900.900

5.251

0 .1050 .030

.600

To t a l

217.5033 .60

251.10

To t a l

19.503 .43

15.007 .000 . 9 00 .90

11 . 5 93 .69

12 .26

YourEs t ima te

70.000

Q u a n t i t y

0.1501.250

20.0000.1251.0001.000

2.335

74 .28

4 .97- 0 . 0 5

25.20

47.291-1 .738

42.000

25.20

104.39

146.71

To t a l

46 .1739.40

85.57

189.96

61 .14

/ f ^

Information preset* tipnpar* sdefy * a gpterd gdu o* ti na intend* d recoThese projection wen collect* and develop* ty staff mcmbm d to Tex* Agricultutd Cll.3


B-1241 (C)

Date Stageo f

P r o d u c t i o n

07/20/94 HARVEST07/20/94 HARVEST

Typeo f

Prod.

AA


U n i t s

CORN-GULF COASTDEFICIENCY PMT. CORN


H e a d C a s h P r o d .

75.000070.0000

, 0 0 0 0 C, 0 0 0 0 C

3 3 . 0 0 N3 3 . 0 0 N

Date

07/26/9307/26/9308/01/9310/01/9311 /15 /9311 /15 /9312/15/9312/15/9312/15/9302/16/9402/25/9402/25/9402/25/9403/15/9403/15/9403/20/9404/10/9404/10/9404/15/9407/20/9407/25/94

S tageo f

P r o d u c t i o naaaaaamaaaaaa aPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPRBHARVEST

HARVEST

Typeo f

I n p u ta a a a

MMMMEMMEMMEMEEMMEMMKG

I n p u t N a m e Numbero f

U n i t s

CashNon-Cash

DISKINGDISKINGBEDDINGBEDDINGFERTILIZERAPPLY FERTBEDDINGATRAZINEAPPLY HERBICIDEPICKUP TRUCKSEEDPLANTINGSOIL INSECTICIDEFOLIAR IRONAPPLY IRONCULTIVATEFOLIAR IRONAPPLY IRONCULTIVATECROPLANDHARVEST & HAUL

20FT20FT180 8ROW180 8ROW80-30-08 ROW180 8R0WHERB

3/4 TONCORN8R CORNFURADAN

180 8R

180 8R

CORN

.0000.0000.0000.0000.1500.0000.0000

1.25001.0000

21.000020.0000

1.0000.1250

1.00001.00001.00001.00001.00001.00001.0000

42.0000

F i xed Land lo rdo r S h a r e

V a r i .a a a a a a a a a a a a a

.00

.00

.00

.00V 3 3 . 0 0

. 0 0.00.00.00.00

V . 0 0.00

V . 0 0.00.00.00.00.00.00

F . 0 0V 3 3 . 0 0

C11.4Information preset* ti prepar* solely * a generd gdu a* ti na btend* to rccogdu or pr*1a to cm ri

These projection wen collect* ad develop* ty staff members of to Tex* Agricutaad Extension Service a* approv* for pu^


B-1241 (C)

C o t t o n , D r y l a n d , P i c k e r, C o a s t a l P l a i nTexas Coastal Bend (11)



COTTON LINTCOTTONSEEDDEFICIENCY PMT. COTTON

Total GROSS Income


PREHARVESTFERTILIZERHERBICIDE PRE-EMSEEDCAPAROLSCOUTINGINSECTICIDE APPLINSECTICIDE-FLEAINSECTICIDE APPLINS ECTICIDE-FLEAINSECTICIDE-BOLLPIXINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLPIXFuel & 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

Q u a n t i t y U n i t $ / U n i t6 2 5 . 0 0 0 l b .

0 . 5 0 0 t o n5 2 0 . 0 0 0 l b .

0.6200110.0000

0.1400

Q u a n t i t y U n i t $ / U n i t

Total HARVEST

SET ASIDEI n t e r e s tI n t e r e s t

- OC Borrowed- Pos i t i ve Cash

150250

18.0000.400

000000000000000000250000000000000000

,000,000,250

2.033

TONLBS.l b .l b .ac rea p p lACREa p p lACREACREp i n ta p p lACREa p p lACREa p p lACREapplp i n tAc reAcreHour

0.124 ACRE7 5 . 0 8 3 D o l .■13 .388 Do l .

113.0006 .800

.750770000500500500500250

5421213

13.0002.500

250500630500630500

13.000

5 .251

To t a l

387.5055 .0072 .80

515.30

To t a l

14.6200.1050.030

16.958 .50

13.503000sa50505025255025506350635025

11.243 .46

10.67

Total PREHARVEST 112.89HARVEST

DEFOLIANTS 1.000 ACRE 6.850 6 .85DEFOLIANT APPL. 1.000 ac re 3 .000 3 .00PICK & MODULE 18.750 c w t . 3.000 56 .25GINNING 625.000 LB. .075 47.00

Total VARIABLE COST

113.10

1 .817 .88

- 0 . 4 0

235.28

Yo u rEs t ima te


FIXED COST Descriptions s s s s s s s s s s s a s s a a a s a a s a a s a a a s a a a :


Total FIXED Cost



U n i t

AcreAcre

280.02

To t a l

42 .2244 .29

s s s s s s s s s86.50

321.78

193.52

Information present* ti prepar* sdety * a generd guide a* time bund* to recognize or predict to com ad return from any am particular farm or ranch operation.These prdection wen collea* and devcutri ty staff memben of to Tex* Agricubsrt C11.5


B-124I (C)

Date S tage Type Product Name Number V» e i g h t C a s h L a n d l o r d B r e ;o f o f o f per N o n - S h a r e E v e i

P r o d u c t i o n Prod. U n i t s Head C a s h P r o <________ a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a -■aaaaa-ss a a a s s a a a a a a a a s a a a a a a a a a a a a a a a a a a a a a a a a a a a a i09/10/94 HARVEST A DEFICIENCY PMT. COTTON 520.0000 .0000 C 2 5 . 0 0 N09/10/94 HARVEST A COTTONSEED .5000 .0000 C 2 5 . 0 0 N09/10/94 HARVEST A COTTON LINT 625.0000 .0000 C 2 5 . 0 0 N

Date Stage Type Input Name Number Cash F i xed Land lo rdo f o f o f Non- o r iShare

P r o d u c t i o n I n p u t U n i t s Cash V a r i .SS3——8C3 a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a08/25/93 PREHARVEST M SHRED STALKS 150 HP 1.0000 .0009/01/93 PREHARVEST M CHISEL 180HP 1.0000 .0009/21/93 PREHARVEST M DISKING 20FT 1.0000 .0010/16/93 PREHARVEST M FIELD CULTIVATOR 29 FT 1 .0000 .0011 /16 /93 PREHARVEST E FERTILIZER 75-15-0 .1500 C V 25.0011 /16 /93 PREHARVEST M APPLY FERT 8 ROW 1.0000 .0011/16/93 PREHARVEST E HERBICIDE PRE-EM INCORP. 1.2500 C V .0011/16/93 PREHARVEST M HERBICIDE APPL. DISC20 1.0000 .0002/16/94 PREHARVEST M PICKUP TRUCK 3/4 TON 21.0000 .0003/01/94 PREHARVEST E SEED COTTON 18.0000 C V .0003/01/94 PREHARVEST -M PLANTING 8R COTN 1.2000 .0003/01/94 PREHARVEST E- CAPAROL .4000 C .0004/01/94 PREHARVEST G SCOUTING 1.0000 C V .0004/10/94 PREHARVEST M CULTIVATE 150 8R 1.0000 .0004/15/94 PREHARVEST G INSECTICIDE APPL 1.0000 C V .0004/15/94 PREHARVEST E INSECTICIDE-FLEA HOPPERS 1.0000 C V .0004/25/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0004/25/94 PREHARVEST E INSECTICIDE-FLEA HOPPERS 1.0000 c V .0005/08/94 PREHARVEST M CULTIVATE 150 8R 1.0000 .0005/15/94 PREHARVEST E INSECTICIDE-BOLL WEEVILS 1.0000 c V .0005/15/94 PREHARVEST E PIX .2500 c V .0005/15/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0005/19/94 PREHARVBST E INSECTICIDE-BOLL WEEVILS 1.0000 c V .0005/19/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0006/10/94 PREHARVEST E INSECTICIDE-BOLL WORMS 1.0000 c V .0006/10/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0006/25/94 PREHARVEST E INSECTICIDE-BOLL WORMS 1.0000 c V .0006/25/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0006/25/94 PREHARVEST E PIX .2500 c V .0008/05/94 HARVEST E DEFOLIANTS PICKER 1.0000 c V .0008/05/94 HARVEST G DEFOLIANT APPL. 1.0000 c V .0008/20/94 HARVEST G PICK & MODULE COTTON 18.7500 c V .0009/01/94 HARVEST G GINNING PICKER 625.0000 c V 25.0009 /11 /94 E SET ASIDE COAST .1240 c V .0009/15/94 K CROPLAND 1.1240 F .00

/«%

C11.6Information preset* ti prepar* solely * a generd guide ad ti na bund* to recognize or predict to com and return from any om particular farm or ranch operation.

These projection wen codecs* and develop* ty staff members of to Tex* Agricdood Extension Service ri approv* for pu^


B-I241 (C)

Cotton, Dryland, Stripper, Coastal PlainTexas Coastal Bend (11)


GROSS INCOME DescriptionCOTTON LINTCOTTONSEEDDEFICIENCY PMT. COTTON

Total GROSS Income


PREHARVESTFERTILIZERHERBICIDE PRE-EMSEEDCAPAROLSCOUTINGINSECTICIDE APPLINSECTICIDE-FLEAINSECTICIDE APPLINSECTICIDE-FLEAINSECTICIDE-BOLLPIXINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLPIXFuel & 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 PREHARVESTHARVEST

DEFOLIANTSDEFOLIANT APPL.STRIP & MODULEGINNING

Total HARVEST

SET ASIDEIn te res tIn te res t

OC BorrowedPositive Cash

Total VARIABLE COST


FIXED COST Descriptions s s s s s s s s s s s s s a a a a a s a a s s a s s s s s s a :


Total FIXED Cost

Total of ALL Cost


Q u a n t i t y625.000

U n i t

l b .t o nl b .

U n i t

TONLBS.l b .l b .a c r ea p p lACREa p p lACREACREp i n ta p p lACREa p p lACREa p p lACREa p p lp i n tAcreAcreHour

ACREacrec w t .LB.

ACRED o l .D o l .

U n i t

Ac reAcre

$ / U n i t

0.6200110.0000

0.1400

$ / U n i t

113.0006.800

.7505.7704.0002.5001.5002.5001.5003 .250

13.0002 .5003 .2502 .5005 .6302 .5005.6302 .500

13.000

5.251

6.8503 .0002 .000

.088

14.6200.1050.030

Yo u rT o t a l E s t i m a t e

387.500.500 55.00

520.000 72.80

515.30

Q u a n t i t y

0.150

To t a l

16.951.250 8 .50

18.000 13 .500.400 2 . 3 01.000 4 . 0 01.000 2 .501.000 1 .501.000 2 .501.000 1 .501.000 3 .250.250 3 .251.000 2 .501.000 3 .251.000 2 .501.000 5 .631.000 2 .501.000 5.631.000 2.500.250 3 .25

11 . 2 43 .46

2.033 10 .67

112.89

1.000 6 .851.000 3 .00

18.750 37 .50625.000 55.00

102.35

0.124 1 .8174.201 7 .79

-13.978 - 0 . 4 2

224.42

290.88

To t a l

42 .2244 .29

86 .50

310.92

204.38

Information present* ti prepar* solely * a gemrd gdde ad time bund* to recognize or predict to cam ad return from any am particular farm or ranch operation.Thae prdection wen coUea* a* develop* ty stdf C11.7

Projections for Planning Purposes OntyNot to be Used without Updating after April 20, 1994

B-1241 (C)

Date Stage Type Product Name Number Weight Cash Land lord Bre<o f o f o f per N o n - S h a r e E v e i

Product ion Prod. U n i t s 1lead C a s h P r o <a a a a s a a a a a a a a a s s a a a a a a s a a a a a a s s a a a a a a a a a a a t■aaaaaaaa a a a a a m a a m s i s i s s a a a a i

09/10/94 HARVEST A COTTONSEED .5000 .0000 C 2 5 . 0 0 N09/10/94 HARVEST A DEFICIENCY PMT. COTTON 520.0000 .0000 C 2 5 . 0 0 N09/10/94 HARVEST A COTTON LINT 625.0000 .0000 C 2 5 . 0 0 N

Date S tage Type I n p u t N a m e Number Cash F i xed Land lo rdo f o f o f Non- o r IShare

P r o d u c t i o n I n p u ts a a a a a a a a a a a a a a a a a a a a a a a a

U n i t s Cashaaaa i

V a r i .

08/25/93 PREHARVEST M SHRED STALKS 150 HP 1.0000 .0009/01/93 PREHARVEST M C H I S E L 1 8 0 H P 1.0000 .0009/21/93 PREHARVEST M D I S K I N G 2 0 F T 1.0000 .0010/16/93 PREHARVEST M FIELD CULTIVATOR 29 FT 1.0000 .0011 /16 /93 PREHARVEST E F E R T I L I Z E R 7 5 - 1 5 - 0 .1500 c V 25.0011 /16 /93 PREHARVEST M A P P L Y F E R T 8 R O W 1.0000 .0011 /16 /93 PREHARVEST E HERBICIDE PRE-EM INCORP. 1.2500 c V .0011 /16 /93 PREHARVEST M HERBICIDE APPL. DISC20 1.0000 .0002/16/94 PREHARVEST M PICKUP TRUCK 3 /4 TON 21.0000 .0003/01/94 PREHARVEST E S E E D C O T T O N 18.0000 c V .0003/01/94 PREHARVEST M P L A N T I N G 8 R C O T N 1.2000 .0003/01/94 PREHARVEST E CAPAROL .4000 c .0004/01/94 PREHARVEST G SCOUTING 1.0000 c V .0004/10/94 PREHARVEST M C U L T I V A T E 1 5 0 8 R 1.0000 .0004/15/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0004/15/94 PREHARVEST E INSECTICIDE-FLEA HOPPERS 1.0000 c V .0004/25/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0004/25/94 PREHARVEST E INSECTICIDE-FLEA HOPPERS 1.0000 c V .0005/08/94 PREHARVEST M C U L T I V A T E I S O 8 R 1.0000 .0005/15/94 PRBHARVEST E INSECTICIDE-BOLL WEEVILS 1.0000 c V .0005/15/94 PREHARVEST E PIX .2500 c V .0005/15/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0005/19/94 PREHARVEST E INSECTICIDE-BOLL WEEVILS 1.0000 c V .0005/19/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0006/10/94 PREHARVEST E INSECTICIDE-BOLL WORMS 1.0000 c V .0006/10/94 PRBHARVEST G INSECTICIDE APPL 1.0000 c V .0006/25/94 PREHARVEST E INSECTICIDE-BOLL WORMS 1.0000 c V .0006/25/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0006/25/94 PREHARVEST E PIX .2500 c V .0008/05/94 HARVEST E D E F O L I A N T S P I C K E R 1.0000 c V .0008/05/94 HARVEST G DEFOLIANT APPL. 1.0000 c V .0008/20/94 HARVEST G STRIP & MODULE COTTON 18.7500 c V .0009/01/94 HARVEST G G I N N I N G S T R I P P E R 625.0000 c V 25.0009 /11 /94 E S E T A S I D E C O A S T .1240 c V .0009/15/94 K CROPLAND 1.1240 F .00

. r ^ f o .

C l l .8Information present* ti prepar* solely * a generd guide a* time intend* to recognize or predict to com and return from any om particular farm or ranch omration.

These projection wen collect* and develop* ty staff members of to Tex* Agricuburd Extension Servux and approv* fc^


B-1241 (C)

Sorghum, Gulf CoastTexas Coastal Bend (11)


GROSS INCOME DescriptionSORGHUMDEFICIENCY PMT,

SORGHUM

Total GROSS Income


PREHARVESTATRAZINEFERTILIZERMICRONUTRIENTSEEDSOIL INSECTICIDEFOLIAR IRONFOLIAR IRONFuel & 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 PREHARVEST

In te res tHARVEST

HARVEST & HAUL

OC Borrowed

Total HARVEST

Total VARIABLE COST


FIXED COST Description— — ; — ; — — : S S S S 3 3 3 3 S S S S S S 3 S S S S 3 = S 3 S S S S :


Total FIXED Cost

Total of ALL Cost


Q u a n t i t y

35.000

U n i t

c w t .c w t .

U n i t

l b .TONg a ll b .g a ig a lg a lAc reAcreHour

D o l .

cwt .

U n i t

Ac reAcre

$

$

/

/

U n i t

0.91004.6600

U n i t

2.750122.000

5.000.680

56.000.900.900

5.251

0.105

.550

To t a l

31.85177.08

208.93

To t a l

2 .7516.770 .624 .087 .000 .900 .90

10.333 .46

11.95

Yo u rE s t i m a t e

38.000

Q u a n t i t y

1.0000.1370.1256.0000.1251.0001.000

2.276

58.76

4.08

20 .90

38.847

38.000

20 .90

83.74

125.19

To t a l

45.1739.40

84 .57

168.31

40 .62

Information preset* ti prepar* solely * a gemrd guide a* time intend* to recognize or predict to com ad return from any am particular farm or ranch operation.These prdection wen collect* and develop* ty staff memben of to Tem Agricuburd Extensim Service C11.9

Documents

DISTRICT 11 - agecoext.tamu.edu · FURADAN - 3G CUST AIR INSCT 1 NITROGEN CUS AIR FER TOP2 PARATHION CUST AIR INSCT 2 Fuel & Lube - Machinery Repairs - Machinery L a b o r - M a c