DISTRICT 9 I I i Ir-f-HHagrilifecdn.tamu.edu/agecoext/files/2013/09/D9_Part15.pdfD 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 e A c t s o f C o n g r e s s o f M a y 8 ,

I I i Ir-f-HH

—H--H---+-++4-

HH-4~4-H-

EAST TEXASDISTRICT 9

B-124KC09)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 , Te x a s

TEXAS CROP ENTERPRISE BUDGETS

EAST TEXAS DISTRICTProjected for 1989

r

rE 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 S 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 e 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 - 12 -88 , New

I ^ \

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 8,

CORN, DRYLAND, HIGH LEVEL MANAGEMENTEast Texas Dis t r ic t (9)

1989 Projected Costs and Returns per Acre

1989.B-1241(C09)

GROSS INCOME DescriptionCORNDEFICIENCY PMT. CORN

Total GROSS IncomeVARIABLE COST Description

PREHARVESTLIMENITROGENPHOSPHORUSPOTASSIUMSEEDHERB., PREMERGENITROGENFuel fit 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

CUSTOM COMBININGCUSTOM HAULING

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

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Quan t i t y90.000

U n i t

bu.bu.

U n i t

t onl b .l b .l b .l b .l b .l b .AcreAcreHour

bu.bu.

Dol .

U n i tAcreAcre

$

$

/

/

U n i t

2.69000.8900

U n i t

27.000.230.220.110

1.0808.430

.230

4.000

.350

.250

0.120

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

242.1090.000 80 .10

322.20

Quant i ty

0.500

To t a l

13.50160.000 36.8080.000 17.6080.000 8 .8028.000 30.24

1.000 8.4360.000 13.80

10.322.69

2.796 11.18153.36

90.000 31.5090.000 22.50

54.00106.577 12.79

220.14

102.06To t a l

44.2115.0059.21

279.3642.84

Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.1

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 8, 1989.B-1241(C09)

D A T E S T A G E TYPE PRODUCT NAHE NUMBER 1HEIGHT CASH LANDLORD BREiOF OF OF PER NON- SHARE EVEI

PRODUCTION PROD.

A

UNITS 1HEAD C A S H P R O I

10/21/89 HARVEST CORN 90.0000 . 0 0 0 0 C . 0 0 N10/21/89 HARVEST A DEFICIENCY PHT. CORN 90.0000 . 0 0 0 0 C . 0 0 N

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

PRODUCTION INPUT

H

UNITS CASH VARI.

11/11/88 PREHARVEST DISCING OFFSET 1.0000 .0011/21/88 PREHARVEST H DISCING-TANDEH 4 ROH 1.0000 .0002/01/89 PREHARVEST E LIHE .5000 C V .0002/02/89 PREHARVEST N DISCING-TANDEH 4 ROH 1.0000 .0003/06/89 PREHARVEST H DISCING-TANDEH 4 ROH 1.0000 .0003/11/89 PREHARVEST H APPLY FERTILIZER 1.0000 .0003/11/89 PREHARVEST E NITROGEN 160.0000 C V .0003/11/89 PREHARVEST E PHOSPHORUS 80.0000 C V .0003/11/89 PREHARVEST E POTASSIUH 80.0000 C V .0003/16/89 PREHARVEST H PLANT & SPRAY 1.0000 .0003/16/89 PREHARVEST E SEED CORN 28.0000 C V .0003/16/89 PREHARVEST E HERB., PREHERGE CORN 1.0000 C V .0004/16/89 PREHARVEST H CULTIVATING ROLLING 1.0000 .0005/01/89 PREHARVEST N PICKUP TRUCK 20.0000 .0005/11/89 PREHARVEST E NITROGEN 60.0000 C V .0005/11/89 PREHARVEST H APPLY FERTILIZER 1.0000 .0005/16/89 PREHARVEST H CULTIVATING ROLLING 1.0000 .0010/21/89 HARVEST G CUSTOH COMBINING CORN 90.0000 C V .0010/21/89 HARVEST G CUSTOM HAULING CORN 90.0000 C V .0011/01/89 K LAND CHARGE CROPS 1.0000 F .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 operat ion. These project ions were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C9.2

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 8, 1989.

SWEET CORN PRODUCTION, DRYLANDEast Texas Dis t r ic t (9)


B-1241(C09)

GROSS INCOME Description============================SWEET CORN

Total GROSS Income

VARIABLE COST Description=================================PREHARVEST

HERB., PREMERGESEEDFERT (N)FERT (P)FERT (K)FERT (N)Fuel & 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


SACKSCUSTOM HAULINGL a b o r - O t h e r


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 COST

Quant i ty1200.000

U n i tS S B Sdoz.

$ / Un i t1.8000

To t a l

2160.00

YourEst imates s s s s s s s s

FIXED COST DescriptionB B S B B B S B S S S S S S B B S B B S B B S S = = = = = S = = t


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

U n i t $ /

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

eachdoz.Hour

Dol .

. 4 7 p e r d o z .

U n i tS S B BAcreAcre

Z. Of SWEET

U n i t

8.4303.OOO

.230

.220

.110

.230

4 .000

.250

.1504 .500

0. 120

. of SWEi

CORN

2160.00

Quan t i t y.=== =======

1.000

To t a l

8.4310.000 30.0040.000 9 .2080.000 17.6080.000 8 .8080.000 18.40

6.911.41

3.148 12.59113.34

240.000 60.001200.000 180.00

48.000 216.00456.00

40.732 4.89574.23

o s t $ 0 ET CORN

1585.77To t a l

24.6315.0039.63

0.51 per do.

613.861546.14

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 projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.3


B-1241(C09)

D A T E S T A G E TYPE PRODUCT 1NAHE NUMBER 1HEIGHT CASH 1OF OF OF PER NON

PRODUCTION PROD.

A

UNITS 1HEAD CASH

06/21/89 HARVEST SHEET CORN 1200.0000 .0000 C


PRODUCTION INPUT

H

UNITS CASH VARI.

07/11/88 PREHARVEST SHREDDING 2 ROH 1.0000 .0007/21/88 PREHARVEST H DISCING-TANDEH 2 ROH 1.0000 .0002/01/89 PREHARVEST H PICKUP TRUCK 20.0000 .0002/11/89 PREHARVEST H DISCING-TANDEH 2 ROH 1.0000 .0002/26/89 PREHARVEST H DISCING-TANDEH 2 ROH 1.0000 .0003/06/89 PREHARVEST E HERB., PREHERGE CORN 1.0000 C V .0003/06/89 PREHARVEST H CULT & SPRAY 1.0000 .0003/11/89 PREHARVEST E SEED SHT.CORN 10.0000 C V .0003/11/89 PREHARVEST E FERT (N) APPLIED 40.0000 C V .0003/11/89 PREHARVEST E FERT (P) APPLIED 80.0000 C V .0003/11/89 PREHARVEST E FERT (K) APPLIED 80.0000 C V .0003/11/89 PREHARVEST H PLANTING 1 ROH 1.0000 .0004/16/89 PREHARVEST E FERT (N) APPLIED 80.0000 C V .0006/21/89 HARVEST H PULLING &PACKING SHT.CORN 48.0000 C V .0006/21/89 HARVEST E SACKS SO. PEAS 240.0000 c V .0006/21/89 HARVEST G CUSTOH HAULING SHT.CORN 1200.0000 c V .0007/01/89 K LAND CHARGE CROPS 1.0000 F .00

LANDLORD BREAKSHARE EVEN

PROD..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 projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.4

J ^ y * - \


COTTON, DRYLAND, TYPICAL MANAGEMENTEast Texas D is t r i c t (9 )


B-1241(C09)

GROSS INCOME DescriptionS S S S S B S S S S S S S S S S S B S S S S S S S S S S

COTTON LINTCOTTONSEEDDEFICIENCY PMT. COTTON

Total GROSS Income

VARIABLE COST DescriptionPREHARVEST

NITROGENPHOSPHORUSPOTASSIUMHERB., PREMERGESEEDSEEDHERB., PREMERGEINSECTICIDEINSECTICIDE APPLINSECTICIDEINSECTICIDE APPLINSECTICIDEINSECTICIDE APPLHERB..POSTEMERGEINSECTICIDEINSECTICIDE APPLINSECTICIDEINSECTICIDE 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


DESICCANTDEFOLIANTCUSTOM STRIPPINGGIN,BAGS, & TIESFuel 8t 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 dTotal VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS S B B S S S S S S S S S S S S B S S S S B S S S S S S S S S S :

Machinery and EquipmentLandTotal FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Quan t i t y300.000

U n i tl b .t onl b .

U n i t

l b .l b .l b .p i n tl b .l b .l b .p i n tapplp i n tapploz.applp i n tp i n tapploz.applAcreAcreHour

applappll b .ba leAcreAcreHour

Dol .

U n i tAcreAcre

$ / UnitS B S S S B S S S B S

0 .520090.00000. 1740

$ / Unit

.230

.220

.1104.400

.640

.6407.7309.5003.5002.5003.5002.8703.5009.8802.5003.5002.8703.500

4 .000

8 .5007.500

.07056.500

4.001

0. 120

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

156.000.240 21.60

300.000 52.20229.80

Quan t i t y

50.000

To t a l

11.5030.000 6 .6020.000 2 .20

1.500 6 .6020.000 12.804.000 2.560.870 6.720.100 0.951.000 3 .501.000 2 .501.000 3 .501.000 2.871.000 3 .500. 160 1.581.000 2 .501.000 3 .501.000 2.871.000 3 .50

12.283.07

3.217 12.87107.98

1.000 8 .501.000 7.50

300.000 21.000 .600 33.90

0 .220 .06

0.133 0 .5371.71

62.811 7.54187.23

42.57To ta l

53.4815.OO68.48

255.71-25.91


C9.5

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 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 A p r i l 8 , 1 9 8 9 ,

B - 1 2 4 1 ( C 0 9 )

DATE STAGEOF

PRODUCTION

09/21/89 HARVEST09/21/89 HARVEST09/21/89 HARVEST

TYPEOF

PROD.

PRODUCT NAHE

A COTTON LINTA COTTONSEEDA DEFICIENCY PMT. COTTON

NUMBEROF

UNITS

300.0000.2400

300.0000

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN

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

.0000 C

.0000 C

.0000 C

2 5 . 0 0 N2 5 . 0 0 N2 5 . 0 0 N

DATE

10/16/8811/11/8811/26/8802/11/8902/16/8902/16/8902/16/8902/16/8902/16/8903/16/8904/01/8904/11/8904/11/8904/26/8904/26/8904/26/8906/02/8906/02/8906/06/8906/09/8906/09/8906/11/8906/11/8906/16/8906/16/8906/19/8906/19/8906/21/8906/21/8906/26/8909/06/8909/06/8909/16/8909/21/8909/21/8910/01/89

STAGEOF

PRODUCTION

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVESTHARVESTHARVESTHARVEST

TYPEOF

INPUT

HHHHEEEEHHHEHEEHEGHEGEGEHEGEGHEEHGEK

INPUT NAHE

SHREDDINGDISCINGLISTING/BEDDINGCULT & SPRAYNITROGENPHOSPHORUSPOTASSIUMHERB., PREHERGEAPPLY FERTILIZERDISCINGPICKUP TRUCKSEEDPLANTINGSEEDHERB., PREHERGEPLANT & SPRAYINSECTICIDEINSECTICIDE APPLCULTIVATINGINSECTICIDEINSECTICIDE APPLINSECTICIDEINSECTICIDE APPLHERB.,POSTEMERGECULT & SPRAYINSECTICIDEINSECTICIDE APPLINSECTICIDEINSECTICIDE APPLCULTIVATINGDESICCANTDEFOLIANTPICKUP TRUCKCUSTOH STRIPPINGGIN,BAGS, & TIESLAND CHARGE

4 ROHOFFSET

EARLYCOT

ROMS

COTTON4 ROHCOTTONLATECOT

FLEAHOPP

ROLLINGOVH HEAV

BOLLHEAV

COTTON

OVH HEAV

BOLLHEAV

ROLLING

COTTON

CROPS

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

UNITS CASH VARI.

1 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 0

5 0 . 0 0 0 0 C V 2 5 . 0 03 0 . 0 0 0 0 C V 2 5 . 0 02 0 . 0 0 0 0 C V 2 5 . 0 0

1 . 5 0 0 0 C V . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 0

2 0 . 0 0 0 0 . 0 02 0 . 0 0 0 0 C V . 0 0

1 . 0 0 0 0 . 0 04 . 0 0 0 0 C V . 0 0

. 8 7 0 0 C V . 0 0

. 2 5 0 0 . 0 0

. 1 0 0 0 C V 2 5 . 0 01 . 0 0 0 0 C V 2 5 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 C V 2 5 . 0 01 . 0 0 0 0 C V 2 5 . 0 01 . 0 0 0 0 C V 2 5 . 0 01 . 0 0 0 0 C V 2 5 . 0 0. 1 6 0 0 C V . 0 0

1 . 0 0 0 0 . 0 01 . 0 0 0 0 C V 2 5 . 0 01 . 0 0 0 0 C V 2 5 . 0 01 . 0 0 0 0 C V 2 5 . 0 01 . 0 0 0 0 C V 2 5 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 04 . 0 0 0 0 . 0 0

3 0 0 . 0 0 0 0 C V . 0 0. 6 0 0 0 C V 2 5 . 0 0

1 . 0 0 0 0 F . 0 0

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 projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C9.6

# * ^

JP^\


PEANUTS, DRYLAND, TYPICAL MANAGEMENTEast Texas Dis t r ic t (9)


B-124KC09)

GROSS INCOME DescriptionPEANUTS

Total GROSS IncomeVARIABLE COST DescriptionS S 8 S S S S S 8 S B S S S S S S B S S S S S S B S B B B S B 8 B

PREHARVESTPHOSPHORUSPOTASSIUMSEEDNITROGENHERBICIDENITROGENPHOSPHORUSPOTASSIUMSEEDINSECTICIDEFUNGICIDEFUNGICIDEINSECT-POSTPLANTFUNGICIDEFUNGICIDEFUNGICIDEFuel & 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


DRYINGMKTG. RESEARCHFuel & 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 dTotal 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


Machinery and EquipmentLandTotal FIXED Cost

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


Quant i ty14.000

U n i t $ / U n i t

c w t . 2 0 . 5 0 0 0

U n i t $ / U n i tB B S S B S B S S S S S S S S

l b . . 2 2 0l b . . 1 1 0l b . . 1 6 0l b . . 2 3 0a c r e 4 . 4 0 0l b . . 2 3 0l b . . 2 2 0l b . . 1 1 0l b . . 6 5 0l b . 2 . 5 5 0l b . 1 4 . 0 0 0l b . 1 4 . 0 0 0a c r e 1 0 . 9 0 0l b . 1 4 . 0 0 0l b . 1 4 . 0 0 0l b . 1 4 . 0 0 0AcreAcreH o u r 4 . 0 0 0

t o n 1 7 . 0 0 0t o n 1 . 0 0 0AcreAcreH o u r 4 . 0 0 0

D o l . 0 . 1 2 0

. 9 6 p e r c w t . o f P E A l

U n i tS S S BAcreAcre

t. of PEANUTS

T o t a l E s t i m a t e287.00287.00

Quant i ty

40.000

To t a lS S S B S B S S S S S

8 .8040.000 4 .4050.000 8 .0040.000 9 . 2 0

1.000 4 .4020.000 4 . 6 040.000 8 .8040.000 4 .4070.000 45 .50

1.000 2.551.000 14.001.000 14.000.300 3.271.000 14.001.000 14.001.000 14.00

15.073 .79

4.510 18.04210.82

0.700 11.900.700 0 .70

5 .961.98

1.735 6.9427.48

109.361 13.12251.43

C o s t $ 1 7 NUTS

35.57To ta l

100.3615.00

115.3626 .19 pe r cw

366.79-79 .79

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 projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C9.7

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 8, 1989B-1241(C09)

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

PRODUCTION PROD.

A

UNITS

14.0000

1HEAD CASH PROD.

09/26/89 HARVEST PEANUTS . 0 0 0 0 C . 0 0 Y

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

PRODUCTION INPUT

H

UNITS CASH VARI.

10/11/88 PREHARVEST PLOHING 3 BOTTOH 1.0000 .0010/16/88 PREHARVEST E PHOSPHORUS 40.0000 C V .0010/16/88 PREHARVEST E POTASSIUM 40.0000 C V .0010/16/88 PREHARVEST H APPLY FERTILIZER 1.0000 .0010/21/88 PREHARVEST E SEED RYE 50.0000 c V .0010/21/88 PREHARVEST H DRILLING 10 FT 1.0000 .0012/16/88 PREHARVEST H APPLY FERTILIZER 1.0000 .0012/16/88 PREHARVEST E NITROGEN 40.0000 c V .0004/01/89 PREHARVEST H PICKUP TRUCK 20.0000 .0004/06/89 PREHARVEST H DISCING-TANDEM 4 ROH 1.0000 .0004/16/89 PREHARVEST E HERBICIDE PEANUT 1.0000 c V .0004/16/89 PREHARVEST H DISC & SPRAY 1.0000 .0004/26/89 PREHARVEST H DISCING-TANDEH 4 ROH 1.0000 .0005/06/89 PREHARVEST E NITROGEN 20.0000 c V .0005/06/89 PREHARVEST E PHOSPHORUS 40.0000 c V .0005/06/89 PREHARVEST E POTASSIUM 40.0000 c V .0005/06/89 PREHARVEST H APPLY FERTILIZER 1.0000 .0005/11/89 PREHARVEST E SEED PEANUT 70.0000 c V .0005/11/89 PREHARVEST H PLANTING PEANUT 1.1000 .0005/16/89 PREHARVEST H CULTIVATING ROLLING 1.0000 .0005/26/89 PREHARVEST E INSECTICIDE PEANUT 1.0000 c V .0005/26/89 PREHARVEST E FUNGICIDE PEANUT 1.0000 c V .0005/26/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0006/06/89 PREHARVEST E FUNGICIDE PEANUT 1.0000 c V .0006/07/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0006/16/89 PREHARVEST H CULTIVATING ROLLING 1.0000 .0006/21/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0006/26/89 PREHARVEST H SPRAYING PEANUT .3000 .0006/26/89 PREHARVEST E INSECT-POSTPLANT PEANUT .3000 c V .0006/26/89 PREHARVEST E FUNGICIDE PEANUT 1.0000 c V .0007/06/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0007/06/89 PREHARVEST E FUNGICIDE PEANUT 1.0000 c V .0007/21/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0007/21/89 PREHARVEST E FUNGICIDE PEANUT 1.0000 c V .0009/21/89 HARVEST H DIGGING PEANUT 1.0000 .0009/21/89 HARVEST H COMBINING PEANUT 1.0000 .0009/21/89 HARVEST H HAULING PEANUT 5.0000 .0009/26/89 HARVEST G DRYING PEANUTS .7000 c V .0009/26/89 HARVEST E MKTG. RESEARCH PEANUT .7000 c V .0010/01/89 K LAND CHARGE CROPS 1.0000 F .00

AS%K

Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the oostsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.8

j ^ N

Projections for Planning Purposes OnlyNot to be Used without Updating after April 8, 1989.

PEANUTS, IRRIGATED, HIGH LEVEL MANAGEMENTEast Texas Dis t r ic t (9)


B-1241(C09)

GROSS INCOME Description============================PEANUTS

Total GROSS Income

VARIABLE COST DescriptionPREHARVEST

PHOSPHORUSPOTASSIUMSEEDNITROGENHERBICIDENITROGENPHOSPHORUSPOTASSIUMSEEDINSECTICIDEFUNGICIDEFUNGICIDEINSECT-POSTPLANTFUNGICIDEFUNGICIDEFUNGICIDEFUNGICIDEFuel & Lube

Repai rsLabor

MachineryI r r i g a t i o nMachineryI r r i g a t i o nMachineryI r r i g a t i o n

Quant i ty25.000

Quant i tyS S S S S S S S S S S

40.00040.00050.00040.000

1.00030.00060.00060.00075.000

1.0001.0001.0000.3001.0001.0001.0001.000

4.6340.400

U n i t

cwt .$ / Unit

S S S S B S S S S B S20.5000

To t a l512.50512.50

To t a lU n i t $ / U n i t

l b .l b .l b .l b .acrel b .l b .l b .l b .l b .l b .l b .ac rel b .l b .l b .l b .AcreAcreAcreAcreHourHour

.220

.110

.160

.2304 .400

.230

.220

.110

.6502.550

14.00014.00010.90014.00014.00014.00014.000

8 .804 .408 .009 .20

4090

4.0003.999

13.206 .60

48.752 .55

14.0014.003 .27

14.0014.0014.0014.0015.3315.093 .839 .09

18.531.60


DRYINGMKTG. RESEARCHFuel & 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 VARIABLE COSTBreak-Even Pr ice , Tota l Var iab le Cost $

GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S

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

Total FIXED CostBreak-Even Price, Total Cost $ 18.25 per cwt. of PEANUTS


263.5411

1

.250

.250

.547

tontonAcreAcreHour

17.0001.000

4.000

21.251.255 .231.676 .19

35.588.417 Dol . 0.120 14.21

313.33$ 12 .53 per cwt. Of PEANUTS

199.17U n i t To t a lS S S S s s s s s s s s s s sAcreAcreAcre

99.7228.4415.00

143.16

456.4956.01

YourEst imates s s s s s s s :

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 projections were col lected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.

C9.9

Projections for Planning Purposes OnlyNot to be Used without Updating after April 8, 1989. B-124KC09)

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

PRODUCTION

HARVEST

PROD.

A

UNITS

25.0000

1HEAD

.00(

C A S H P R O D .

09/26/89 PEANUTS ) 0 C . 0 0 Y


PRODUCTION INPUT

E

UNITS CASH

C

VARI.

V10/16/88 PREHARVEST PHOSPHORUS 40.0000 .0010/16/88 PREHARVEST E POTASSIUM 40.0000 C V .0010/16/88 PREHARVEST H APPLY FERTILIZER 1.0000 .0010/21/88 PREHARVEST E SEED RYE 50.0000 C V .0010/21/88 PREHARVEST H DRILLING 10 FT 1.0000 .0012/16/88 PREHARVEST H APPLY FERTILIZER 1.0000 .0012/16/88 PREHARVEST E NITROGEN 40.0000 C V .0003 /11 /89 PREHARVEST H PLOHING 3 BOTTOH 1.0000 .0003/21/89 PREHARVEST H DISCING-TANDEH 4 ROH 1.0000 .0004/01/89 PREHARVEST H PICKUP TRUCK 20.0000 .0004/11/89 PREHARVEST ' H DISCING-TANDEH 4 ROH 1.0000 .0004/21/89 PREHARVEST H DISC & SPRAY 1.0000 .0004/21/89 PREHARVEST E HERBICIDE PEANUT 1.0000 C V .0005/06/89 PREHARVEST E NITROGEN 30.0000 c V .0005/06/89 PREHARVEST E PHOSPHORUS 60.0000 c V .0005/06/89 PREHARVEST E POTASSIUM 60.0000 c V .0005/06/89 PREHARVEST H APPLY FERTILIZER 1.0000 .0005 /11 /89 PREHARVEST E SEED PEANUT 75.0000 c V .0005 /11 /89 PREHARVEST H PLANTING PEANUT 1.0000 .0005/16/89 PREHARVEST H CULTIVATING ROLLING 1.0000 .0005/26/89 PREHARVEST E INSECTICIDE PEANUT 1.0000 c V .0005/26/89 PREHARVEST E FUNGICIDE PEANUT 1.0000 c V .0005/26/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0006/06/89 PREHARVEST E FUNGICIDE PEANUT 1.0000 c V .0006/06/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0006 /11 /89 PREHARVEST 0 IRRIGATION 3.0000 .0006/16/89 PREHARVEST H CULTIVATING ROLLING 1.0000 .0006/21/89 PREHARVEST E INSECT-POSTPLANT PEANUT .3000 c V .0006/26/89 PREHARVEST E FUNGICIDE PEANUT 1.0000 c V .0006/26/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0007/06/89 PREHARVEST E FUNGICIDE PEANUT 1.0000 c V .0007/06/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0007 /11 /89 PREHARVEST 0 IRRIGATION 3.0000 .0007/21/89 PREHARVEST E FUNGICIDE PEANUT 1.0000 c V .0007/21/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0008/06/89 PREHARVEST E FUNGICIDE PEANUT 1.0000 c V .0008/06/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0008 /11 /89 PREHARVEST 0 IRRIGATION 4.0000 .0009/21/89 HARVEST H HAULING PEANUT .3000 .0009/21/89 HARVEST H DIGGING PEANUT 1.0000 .0009/21/89 HARVEST H COMBINING PEANUT 1.0000 .0009/26/89 HARVEST G DRYING PEANUTS 1.2500 c V .0009/26/89 HARVEST E MKTG. RESEARCH PEANUT 1.2500 c V .0010/01/89 K LAND CHARGE CROPS 1.0000 F .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 operat ion. These project ions were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.10

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 0 9 )Not to be Used without Updating after Apri l 8, 1989.

SORGHUM, DRYLAND, TYPICAL MANAGEMENTEast Texas Dis t r ic t (9)

1989 Projected Costs and Returns per AcreYour

G 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 E s t i m a t eD E F I C I E N C Y P M T . S O R G H U M 2 8 . 0 0 0 c w t . 1 . 6 0 0 0 4 4 . 8 0S O R G H U M 2 8 . 0 0 0 C W t . 4 . 2 2 0 0 1 1 8 . 1 6 '

T o t a l G R O S S I n c o m e 1 6 2 . 9 6V 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 l

PREHARVESTS E E D 7 . 3 0 0 l b . . 8 5 0 6 . 2 0N I T R O G E N 8 0 . 0 0 0 l b . . 2 3 0 1 8 . 4 0 'P H O S P H O R U S 4 0 . 0 0 0 l b . . 2 2 0 8 . 8 0 "P O T A S S I U M 4 0 . 0 0 0 l b . . 1 1 0 4 . 4 0 ~H E R B . , P R E M E R G E 0 . 7 5 0 a c r e 3 . 5 0 0 2 . 6 2 "I N S E C T - P L A N T I N G 5 . 0 0 0 l b . 1 . 5 5 0 7 . 7 5 *S E E D 0 . 7 0 0 l b . . 8 5 0 0 . 5 9 "H E R B . . P O S T E M E R G E 0 . 2 5 0 a c r e 3 . 0 0 0 0 . 7 5 "I N S E C T I C I D E 1 . 0 0 0 l b . 4 . 5 0 0 4 . 5 0 "F u e l & L u b e - M a c h i n e r y A c r e 9 . 8 6R e p a i r s - M a c h i n e r y A c r e 2 . 5 7L a b o r - M a c h i n e r y 2 . 6 3 8 H o u r 4 . 0 0 0 1 0 . 5 5

T o t a l P R E H A R V E S T 7 7 . 0 0HARVEST

C U S T O M C O M B I N I N G 2 8 . 0 0 0 C W t . . 4 0 0 1 1 . 2 0C U S T O M H A U L I N G 2 8 . 0 0 0 c w t . . 2 5 0 7 . 0 0 "

T o t a l H A R V E S T 1 8 . 2 0I n t e r e s t - O C B o r r o w e d 4 5 . 7 3 0 D o l . 0 . 1 2 0 5 . 4 9

T o t a l V A R I A B L E C O S T 1 0 0 . 6 9



Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

U n i tAcreAcre

62.27To t a l

42 .6015.0057 .60

158.294 .67

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 projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C 9 . l l

Projections for Planning Purposes OnlyNot to be Used without Updating after April 8, 1989. B-1241(C09)

D A T E S T A G E TYPE PRODUCT NAME NUMBER 1HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN

PRODUCTION PROD.

A

UNITS 1HEAD CASH PROD.

08/16/89 HARVEST SORGHUH 28.0000 . 0 0 0 0 C 30.00 N08/16/89 HARVEST A DEFICIENCY PHT. SORGHUH 28.0000 . 0 0 0 0 C 30.00 N


PRODUCTION INPUT

H

UNITS CASH VARI.

08/31/88 PREHARVEST SHREDDING 4 ROH 1.0000 .0011/11/88 PREHARVEST H DISCING OFFSET 1.0000 .0011/21/88 PREHARVEST H LISTING/BEDDING 1.0000 .0002/16/89 PREHARVEST H LISTING/BEDDING 1.0000 .0003/01/89 PREHARVEST H PICKUP TRUCK 20.0000 .0003/11/89 PREHARVEST E SEED SORGHUM 7.3000 C V .0003/11/89 PREHARVEST E NITROGEN 80.0000 C V 30.0003/11/89 PREHARVEST E PHOSPHORUS 40.0000 C V 30.0003/11/89 PREHARVEST E POTASSIUH 40.0000 C V 30.0003/11/89 PREHARVEST E HERB., PREHERGE SORGHUH .7500 C V .0003/11/89 PREHARVEST E INSECT-PLANTING SORGHUH 5.0000 C V .0003/11/89 PREHARVEST H PLANTING 4 ROH 1.0000 .0003/26/89 PREHARVEST E SEED SORGHUH .7000 C V .0003/26/89 PREHARVEST H PLANT & SPRAY 1.0000 .0004/11/89 PREHARVEST H CULTIVATING ROLLING 1.2500 .0004/26/89 PREHARVEST E HERB.,POSTEMERGE SORGHUM .2500 C V .0004/26/89 PREHARVEST H CULT & SPRAY .2500 .0006/16/89 PREHARVEST E INSECTICIDE SORGHUM 1.0000 C V .0008/16/89 HARVEST G CUSTOH COMBINING SORGHUH 28.0000 C V .0008/16/89 HARVEST G CUSTOM HAULING SORGHUM 28.0000 C V 30.00OB/17/89 K LAND CHARGE CROPS 1.0000 F .00

" " ^

Information presented Is prepared solely as a general guide and 1s not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C9.12

# * N

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 8, 1989,

SORGHUM, DRYLAND, HIGH LEVEL MANAGEMENTEast Texas D is t r i c t (9 )1989 Projected Costs and Returns per Acre

B-1241(C09)

GROSS INCOME Description

SORGHUMDEFICIENCY PMT,SORGHUM

Total GROSS Income

VARIABLE COST Description=================================PREHARVEST

SEEDNITROGENPHOSPHORUSPOTASSIUMHERB., PREMERGEINSECT-PLANTINGSEEDHERB..POSTEMERGEINSECTICIDEFuel & 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 VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS S S S S B S S S B S S S S S S S S S S S S S S S S S S S S S S S

Mach ine ry and Equ ipmen tLand

To t a l F I X E D C o s t

To t a l o f A L L C o s t

NET PROJECTED RETURNS

Quant i ty35.000

U n i ts s s sc w t .c w t .

U n i tS B B S

l b .l b .l b .l b .ac rel b .l b .ac rel b .AcreAcreHour

cwt .cwt .

Dol .

U n i tAcreAcre

$s s :

$

/

/

U n i t1.60004.2200

U n i t

.850

.230

.220

.1103 .5001.550

.8503 .0004 .500

4 .000

.400

.250

0. 120

To ta l

56.00147.70203.70

To ta l

6 .2018.408 .804 .402 .627 .750 .590 .754 .50

10.522 .45

11.02

YourEst imateS B S S S S S S S

35.000

Quan t i t y

7.30080.00040.00040.0000.7505.0000.7000.2501.000

2.75478.0214.008.75

35.00035.000

22.755 .49

106.25

97.45To ta l

42.8815.0057.88

164.1439.56

45.729

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 projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.13

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 8, 1989.

B-1241(C09)

DATE STAGE TYPE PRODUCT NAHE NUMBER »(EIGHT CASH LANDLORD BRE,OF OF OF PER NON- SHARE EVEI

PRODUCTION

HARVEST

PROD.

A SORGHUM

UNITS

35.0000

HEAD

.00(

C A S H P R O I

08/16/89 ) 0 C 3 0 . 0 0 N08/16/89 HARVEST A DEFICIENCY PHT. SORGHUH 35.0000 . 0 0 0 0 C 3 0 . 0 0 N

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

PRODUCTION

PREHARVEST

INPUT

H

UNITS CASH VARI.

08/31/88 SHREDDING 4 ROH 1.0000 .0011/11/88 PREHARVEST H DISCING OFFSET 1.0000 .0011 /11 /88 PREHARVEST H LISTING/BEDDING 1.0000 .0002/16/89 PREHARVEST H LISTING/BEDDING 1.0000 .0003/01/89 PREHARVEST H PICKUP TRUCK 20.0000 .0003 /11 /89 PREHARVEST E SEED SORGHUM 7.3000 C V .0003 /11 /89 PREHARVEST E NITROGEN 80.0000 C V 30.0003 /11 /89 PREHARVEST E PHOSPHORUS 40.0000 C V 30.0003/11/89 PREHARVEST E POTASSIUM 40.0000 C V 30.0003/11/89 PREHARVEST E HERB., PREHERGE SORGHUM .7500 C V .0003/11/89 PREHARVEST E INSECT-PLANTING SORGHUM 5.0000 C V .0003/11/89 PREHARVEST H PLANT & SPRAY 1.0000 .0003/26/89 PREHARVEST E SEED SORGHUM .7000 C V .0003/26/89 PREHARVEST H PLANT & SPRAY .1000 .0004 /11 /89 PREHARVEST H CULTIVATING TOOL BAR 1.2500 .0004/26/89 PREHARVEST E HERB.,POSTEMERGE SORGHUM .2500 C V .0004/26/89 PREHARVEST H CULT & SPRAY .2500 .0005/16/89 PREHARVEST H CULTIVATING TOOL BAR 1.0000 .0006/16/89 PREHARVEST E INSECTICIDE SORGHUH 1.0000 C V .0008/16/89 HARVEST G CUSTOH COMBINING SORGHUM 35.0000 C V .0008/16/89 HARVEST G CUSTOM HAULING SORGHUM 35.0000 C V 30.0008/17/89 K LAND CHARGE CROPS 1.0000 F .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 the Texas Agricultural Extension Service and approved for publ icat ion.

C9.14

^ K


SOYBEANS, DRYLAND, TYPICAL MANAGEMENTEast Texas D is t r i c t (9 )


B-1241(C09)

GROSS INCOME DescriptionS S S S B B S B S S S S S S S S S S S S B S B S S

SOYBEANSQuant i ty

25.000U n i tbu.

$ / Un i t6.1500

To ta l153.75

YourEst imateS S S S S S S S S

Total GROSS IncomeVARIABLE COST DescriptionB S B B S S S B B S S S S S S S S S S 8 S S S S S B B S S B B S B

PREHARVESTHERB. PREMERGESEEDINOCULANTPHOSPHORUSPOTASSIUMSEEDFUNGICIDEFUNGICIDE APPL.INSECTICIDE APPLINSECT-P-WORMFUNGICIDEFUNGICIDE APPL.Fuel & 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 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 DescriptionS B S B S S S S S S S S S S S S S S S S S S S S S S S S S S B S :




U n i t $ / U n i tB B S S S S B S B S S S S S S

p i n t 4 . 6 7 0l b . . 2 3 0a c r e 2 . 0 0 0l b . . 2 2 0l b . . 1 1 0l b . . 2 3 0l b . 1 4 . 0 0 0a c r e 7 . 0 0 0a p p l 3 . 5 0 0o z . 1 . 4 5 0l b . 1 4 . 0 0 0a c r e 7 . 0 0 0AcreAcreH o u r 4 . 0 0 0

b u . . 4 0 0b u . . 6 0 0

D o l . 0 . 1 2 0

.95 per bu. o f SOYBl

U n i tAcreAcre

. of SOYBEANS

153.75

Quan t i t y===========

1.500

To ta l

7 .0037.500 8 .62

1.000 2 . 0 060.000 13.2060.000 6 .60

7.500 1.720 .500 7 .001.000 7 .001.000 3 . 5 03.000 4 .350 .500 7 . 0 01.000 7 .00

8 .072 .02

2.225 8 .9094.00

25.000 10.0025.000 15.00

25.0041.387 4 .97

123.97C o s t $ 4 EANS

29.78To ta l

33.3315.0048.33

6 . 8 9 p e r b u

172.30-18 .55

J^N

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 projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.15

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 8, 1989.

B-1241(C09)

DATE STAGE TYPE PRODUCT NAHE NUHBER t(EIGHT CASH LANDLORDOF OF OF PER NON- SHARE

PRODUCTION

HARVEST

PROD.

A

UNITS HEAD CASH

07/13/89 SOYBEANS 25.0000 . 0 0 0 0 C . 0 0

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

PRODUCTION INPUT

H

UNITS CASH VARI.

12/06/88 PREHARVEST DISCING OFFSET 1.0000 .0001/06/89 PREHARVEST H DISCING-TANDEH 4 ROH 1.0000 .0001/21/89 PREHARVEST H PICKUP TRUCK 20.0000 .0001/26/89 PREHARVEST E HERB, PREHERGE SOYBEAN 1.5000 C V .0001/26/89 PREHARVEST H DISC & SPRAY 1.0000 .0001/31/89 PREHARVEST E SEED SOYBEAN 37.5000 C V .0001/31/89 PREHARVEST E INOCULANT SOYBEAN 1.0000 C V .0001/31/89 PREHARVEST E PHOSPHORUS 60.0000 C V .0001/31/89 PREHARVEST E POTASSIUH 60.0000 C V .0001/31/89 PREHARVEST H PLANTING 4 ROH 1.0000 .0002/15/89 PREHARVEST E SEED SOYBEAN 7.5000 C V .0002/15/89 PREHARVEST M PLANTING 4 ROH .2000 .0003/08/89 PREHARVEST M CULTIVATING TOOL BAR 1.5000 .0004/07/89 PREHARVEST E FUNGICIDE SOYBEAN .5000 C V .0004/07/89 PREHARVEST G FUNGICIDE APPL. SOYBEAN 1.0000 C V .0005/03/89 PREHARVEST G INSECTICIDE APPL 1.0000 C V .0005/03/89 PREHARVEST E INSECT-P-HORH SOYBEAN 3.0000 c V .0005/08/89 PREHARVEST E FUNGICIDE SOYBEAN .5000 c V .0005/08/89 PREHARVEST G FUNGICIDE APPL. SOYBEAN 1.0000 c V .0007/13/89 HARVEST G CUSTOM COMBINING SOYBEAN 25.0000 c V .0007/13/89 HARVEST G CUSTOH HAULING SOYBEANS 25.0000 c V .0007/24/89 K LAND CHARGE CROPS 1.0000 F .00

EVENPROD.

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 projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C9.16

J ^ N


SOUTHERN PEAS (FRESH MARKET), DRYLANDEast Texas Dis t r ic t (9)


G 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 E s t i m a t eS O U T H E R N P E A S 8 0 . 0 0 0 b u . 9 . 0 0 0 0 7 2 0 . 0 0

T o t a l G R O S S I n c o m e 7 2 0 . 0 0V 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 l

PREHARVESTN I T R O G E N 1 8 . 0 0 0 l b . . 2 3 0 4 . 1 4P H O S P H O R U S 7 2 . 0 0 0 l b . . 2 2 0 1 5 . 8 4 "P O T A S S I U M 7 2 . 0 0 0 l b . . 1 1 0 7 . 9 2 ~H E R B I C I D E 1 . 0 0 0 a c r e 8 . 4 5 0 8 . 4 5 "S E E D 2 5 . 0 0 0 l b . . 8 5 0 2 1 . 2 5I N S E C T I C I D E 1 . 0 0 0 l b . 2 . 5 5 0 2 . 5 5 "F u e l 8 i L u b e - M a c h i n e r y A c r e 7 . 3 8R e p a i r s - M a c h i n e r y A c r e 1 . 4 5L a b o r - M a c h i n e r y 3 . 9 2 5 H o u r 4 . 0 0 0 1 5 . 7 0

T o t a l P R E H A R V E S T 8 4 . 6 7HARVEST

H A N D H A R V E S T 5 0 . 0 0 0 b u . 3 . 0 0 0 1 5 0 . 0 0S A C K S 5 0 . 0 0 0 e a c h . 2 5 0 1 2 . 5 0C U S T O M H A U L I N G 5 0 . 0 0 0 e a c h . 5 5 0 2 7 . 5 0 ~H A N D H A R V E S T 3 0 . 0 0 0 b u . 3 . 0 0 0 9 0 . 0 0 ~S A C K S 3 0 . 0 0 0 e a c h . 2 5 0 7 . 5 0C U S T O M H A U L I N G 3 0 . 0 0 0 e a c h . 5 5 0 1 6 . 5 0 ~

T o t a l H A R V E S T 3 0 4 . 0 0

I n t e r e s t - O C B o r r o w e d 2 8 . 2 2 7 D o l . 0 . 1 2 0 3 . 3 9T o t a l V A R I A B L E C O S T 3 9 2 . 0 6

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 $ 4 . 9 0 p e r b u . o f S O U T H E R N P E A S

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 3 2 7 . 9 4F 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 lS S S S S S S S S S S S S S S S S S S S B B B S S S S S B S S B C S S S S S S S S S S S S S S S

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 6 . 5 7L a n d A c r e 1 5 . 0 0S S S S S S S S S S S

T o t a l F I X E D C o s t 4 1 . 5 7

B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 4 2 p e r b u . o f S O U T H E R N P E A S

T o t a l o f A L L C o s t 4 3 3 . 6 3

N E T P R O J E C T E D R E T U R N S 2 8 6 . 3 7

Information presented is prepared solely as a general guide and Is not intended to recognize or predict the eostsand returns from any one part icular farm or ranch operation. These projections wore col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.17

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 8, 1989,

B-1241(C09)

DATE STAGE TYPE PRODUCT NAHE NUMBER 1HEIGHT CASH LANDLORD BREiOF OF OF PER NON- SHARE EVEI

PRODUCTION PROD. UNITS 1HEAD C A S H P R O !

06/16/89 HARVEST A SOUTHERN PEAS 50.0000 . 0 0 0 0 C . 0 0 Y07/16/89 HARVEST A SOUTHERN PEAS 30.0000 . 0 0 0 0 C . 0 0 Y


PRODUCTION INPUT

H

UNITS CASH VARI.

07/21/88 PREHARVEST SHREDDING 2 ROH 1.0000 .0007/31/88 PREHARVEST H DISCING-TANDEH 2 ROH 1.0000 .0001/16/89 PREHARVEST H DISCING-TANDEM 2 ROH 1.0000 .0002/01/89 PREHARVEST H PICKUP TRUCK 20.0000 .0002/16/89 PREHARVEST H DISCING-TANDEH 2 ROH 1.0000 .0003/16/89 PREHARVEST E NITROGEN 18.0000 C V .0003/16/89 PREHARVEST E PHOSPHORUS 72.0000 C V .0003/16/89 PREHARVEST E POTASSIUM 72.0000 C V .0004/06/89 PREHARVEST E HERBICIDE SO. PEAS 1.0000 C V .0004/06/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0004 /11 /89 PREHARVEST H HARROHING 1.0000 .0004/16/89 PREHARVEST E SEED SO. PEAS 25.0000 C V .0004/16/89 PREHARVEST H PLANTING 1 ROH 1.0000 .0005/11/89 PREHARVEST H PLANTING 1 ROH 1.0000 .0005/21/89 PREHARVEST H SPRAYING PEANUT 1.0000 .0005/21/89 PREHARVEST E INSECTICIDE PEANUT 1.0000 C V .0006/16/89 HARVEST G HAND HARVEST SO. PEAS 50.0000 C V .0006/16/89 HARVEST E SACKS SO. PEAS 50.0000 C V .0006/16/89 HARVEST G CUSTOH HAULING SO. PEAS 50.0000 C V .0007/16/89 HARVEST G HAND HARVEST SO. PEAS 30.0000 C V .0007/16/89 HARVEST E SACKS SO. PEAS 30.0000 C V .0007/16/89 HARVEST G CUSTOH HAULING SO. PEAS 30.0000 C V .0007/17/89 K LAND CHARGE CROPS 1.0000 F .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 the Texas Agricul tural Extension Service and approved for publ icat ion.

C9.18

# * N

/ ^ ^


COASTAL BERMUDA ESTABLISHMENTEast Texas D is t r i c t (9 )


G 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 E s t i m a t e

-WARNING- No gross receiptsV 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 l

PREHARVESTL I M E 0 . 5 0 0 t o n 2 7 . 0 0 0 1 3 . 5 0F E R T ( N ) 8 0 . 0 0 0 l b . . 2 3 0 1 8 . 4 0F E R T ( P ) 8 0 . 0 0 0 l b . . 2 2 0 1 7 . 6 0F E R T ( K ) 8 0 . 0 0 0 l b . . 1 1 0 8 . 8 0H E R B . , P R E M E R G E 1 . 0 0 0 l b . 4 . 3 0 0 4 . 3 0S P R I G G I N G 1 . 0 0 0 a c r e 9 0 . 0 0 0 9 0 . 0 0F E R T ( N ) 1 0 0 . 0 0 0 l b . . 2 3 0 2 3 . 0 02 - 4 - D 1 . 0 0 0 q t . 2 . 5 6 0 2 . 5 6F u e l & L u b e - M a c h i n e r y A c r e 1 . 8 6R e p a i r s - M a c h i n e r y A c r e 0 . 4 3L a b o r - M a c h i n e r y 1 . 1 2 1 H o u r 4 . 0 0 0 4 . 4 8

Quan t i t y U n i t $ / U n i tS B S S S S S S S B B S S s s ssssB S B S S S B

Quan t i t y U n i t $ / U n i tS S S S S S S S S S B B S S s s sssss s s s s s s

0.500 ton 27.00080.000 l b . .23080.000 l b . .22080.000 l b . .110

1.000 l b . 4 .3001.000 ac re 90.000

100.000 l b . .2301.000 q t .Acre

Acre2.560

1.121 Hour 4 .000

67.084 Dol . 0. 120

T o t a l P R E H A R V E S T 1 8 4 . 9 3

I n t e r e s t - O C B o r r o w e d 6 7 . 0 8 4 D o l . 0 . 1 2 0 8 . 0 5T o t a l V A R I A B L E C O S T 1 9 2 . 9 8

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 - 1 9 2 . 9 8F 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 lS S S S S S S S S S Q O S B B S S S S S S S S S C S S s s s s s s S S S s S S S S S S S S S S S S S S S

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 8 . 0 2T o t a l F I X E D C o s t 8 . 0 2

T o t a l o f A L L C o s t 2 0 1 . 0 0N E T P R O J E C T E D R E T U R N S - 2 0 1 . 0 0


C9.19

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 A p r i l 8 , 1 9 8 9 .

B - 1 2 4 1 ( C 0 9 )

DATE STAGEOF

PRODUCTION

TYPEOF

PROD.

PRODUCT NAHE NUMBEROF

UNITS

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN


-HARNING- NO VALID RECEIPTS RECORDS

D A T E S T A G E TYPEOF OF

PRODUCTION INPUT

02/16/89 PREHARVEST E03/11/89 PREHARVEST E03/11/89 PREHARVEST E03/11/89 PREHARVEST E03/16/89 PREHARVEST E03/16/89 PREHARVEST H03/21/89 PREHARVEST G05/01/89 PREHARVEST H05/06/89 PREHARVEST E05/16/89 PREHARVEST E05/16/89 PREHARVEST H

INPUT NAME

LIMEF E R T ( N ) A P P L I E DF E R T ( P ) A P P L I E DF E R T ( K ) A P P L I E DHERB., PREHERGE BERKUDAS P R AY I N G 4 R O HSPRIGGING CUSTOHPICKUP TRUCKFERT (N)2-4-DSPRAYING

APPLIED

30 FT

NUMBER CASH FIXED LANDLORDOF NON OR SHARE

UNITS CASH

C

VARI.

V.5000 .0080.0000 C V .0080.0000 C V .0080.0000 C V .001.0000 C V .001.0000 .001.0000 c V .00

20.0000 .00100.0000 c V .00

1.0000 c V .001.0000 .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 projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.20

# ^

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 8, 1989,

COASTAL BERMUDAGRASS HAYEast Texas Dis t r ic t (9)


B-1241(C09)

Quant i ty14.000

Quan t i t y

100.00080.000

100.0004 .0004 .000

0.167

U n i tS S S Br o l l

l b .l b .l b .b a l er o l lAcreAcreHour

GROSS INCOME DescriptionHAY ROUND

Total GROSS IncomeVARIABLE COST Description

FIRST CUTTINGFERT (N)FERT (P)FERT (K)CUSTOM BALINGCUSTOM 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 FIRST CUTTINGSECOND CUTTING

FERT (N)FERT (K)CUSTOM BALINGCUSTOM 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 SECOND CUTTINGTHIRD CUTTING

FERT (N)FERT (K)CUSTOM BALINGCUSTOM 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 THIRD CUTTINGFOURTH CUTTING

FERT (N)FERT (K)CUSTOM HAULINGCUSTOM BALINGLIMEFuel & 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 FOURTH CUTTINGI n t e r e s t - O C B o r r o w e d 3 . 5 5 4 D o l

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 DescriptionS S S S B S S S B S S S S S B S S S S S B S S S S S S S S S S S S

Machinery and EquipmentLandPerennial Crop

$ / UnitB S S S S S S S S B B

25.0000

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

350.00I S B B S S S S S

350.00U n i t $ / U n i t To ta l

.230

.220

.110

.6001.000

4.001

23.0017.6011.002 .40

00270767

59.02100.000 l b . .230 23.0080.000 l b . .110 8 .804.000 r o l l 12.000 48.004.000 r o l l 1.000 4 .00

Acre 0.27Acre 0.07

0.167 Hour 4.001 0.6784.82

100.000 l b . .230 23.0080.000 l b . .110 8 .803.000 r o l l 12.000 36.003.000 r o l l 1.000 3 .00

Acre 0.27Acre 0.07

0.167 Hour 4.001 0.6771.82

50.000 lb . .230 11.5040.000 l b . . 110 4 .403.000 r o l l 1.000 3 .003.000 r o l l 12.OOO 36.000.330 ton 27.OOO 8.91

Acre 0 .27Acre 0 .07

0. 167 Hour 4.001 0 .67

0 .120

20.06 per ro l l o f HAY ROUND

64.830 .43

280.90

69. 10U n i tS S S SAcreAcreAcre



23.43 per ro l l o f HAY ROUND

To t a l3.768.00

35.3847.14

328.0421.96

Information presented is prepared solely as a general guide and Is not Intonded to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C9.21

Projections for Planning Purposes OnlyNot to be Used without Updating after April 8, 1989.B - 1 2 4 1 ( C 0 9 )

DATE STAGEOF

PRODUCTION

05/06/89 FIRST CUTTING06/11/89 SECOND CUTTING07/21/89 THIRD CUTTING08/28/89 FOURTH CUTTING

TYPEOF

PROD.

AAAA

PRODUCT NAHE

HAY ROUNDHAY ROUNDHAY ROUNDHAY ROUND

NUMBEROF

UNITS

4.00004.00003.00003.0000

HEIGHT CASH LANDLORD BREAKP E R N O N - S H A R E E V E N


. 0 0 0 0 C

. 0 0 0 0 C

. 0 0 0 0 C

. 0 0 0 0 C

. 0 0 Y

. 0 0 Y

. 0 0 Y

. 0 0 Y

DATE

04/11 /8904 /11 /8904 /11 /8905/01/8905/06/8905/06/8905 /11 /8905/11/8906/06/8906/11/8906/11/8906/16/8906/16/8907/16/8907/21/8907/21/8907/26/8907/26/8908/21/8908/28/8908/28/8908/31/8909/01/8909/01/89

STAGEOF

PRODUCTION

FIRST CUTTINGFIRST CUTTINGFIRST CUTTINGFIRST CUTTINGFIRST CUTTINGFIRST CUTTINGSECOND CUTTINGSECOND CUTTINGSECOND CUTTINGSECOND CUTTINGSECOND CUTTINGTHIRD CUTTINGTHIRD CUTTINGTHIRD CUTTINGTHIRD CUTTINGTHIRD CUTTINGFOURTH CUTTINGFOURTH CUTTINGFOURTH CUTTINGFOURTH CUTTINGFOURTH CUTTINGFOURTH CUTTINGFOURTH CUTTING

TYPEOF

INPUT

EEEHGGEEHGGEEHGGEEHGGELK

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

U N I T S C A S H V A R I .

FERT (N)FERT (P)FERT (K)PICKUP TRUCKCUSTOM BALINGCUSTOM HAULINGFERT (N)FERT (K)PICKUP TRUCKCUSTOH BALINGCUSTOH HAULINGFERT (N)FERT (K)PICKUP TRUCKCUSTOM BALINGCUSTOM HAULINGFERT (N)FERT (K)PICKUP TRUCKCUSTOH HAULINGCUSTOH BALINGLIHECOASTAL BERMUDALAND CHARGE

APPLIEDAPPLIEDAPPLIED

SQUAREHAYAPPLIEDAPPLIED

ROUNDHAYAPPLIEDAPPLIED

ROUNDHAYAPPLIEDAPPLIED

HAYROUND

TYPICALFORAGE

100.000080.0000

100.00005.00004.00004.0000

100.000080.0000

5.00004.00004.0000

100.000080.0000

5.00003.00003.0000

50.000040.0000

5.00003.00003.0000

.33001.00001.0000

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

. 0 0

.00

.00

.00

. 0 0

. 0 0

. 0 0

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 projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C9.22

Documents

DISTRICT 9 I I i Ir-f-HHagrilifecdn.tamu.edu/agecoext/files/2013/09/D9_Part15.pdfD 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 e A c t s o f C o n g r e s s o f M a y 8 ,