district 8 - agecoext.tamu.edu · mills san saba bell burnet. b-124kc08) texas agricultural...

CENTRAL TEXASDISTRICT 8

S t e p h e n . ' , f *

t

Eastland ErathHood

• __*_

BosqueBrown

< V<• C o m a n c h e \ \

m i l t o n ^ ^ \ ^

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Lampasas \

McLennanMills

SanSaba

Bell

Burnet

B-124KC08)TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM

l 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

CENTRAL TEXAS DISTRICTProjected for 1988

r~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 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 a , 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 .1 5 0 - 1 2 - 8 7 , N e w

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 8 )Not to be Used without Updating after January 26, 1988.

SORGHUM, DRYLANDCentral Texas District (8)J P ^ v 1 9 8 8 P r o j e c t e d C o s t s a n d R e t u r n s p e r A c r e

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GROSS INCOME DescriptionDEFICIENCY PMT. SORGHUM

Quant i ty20.00020.000

Quant i ty

32.00040.000

1.0006.0001.0001.000

3.160

16.00016.000

26.988-0.251

U n i tcwt .cwt .

U n i t

l b .l b .appll b .applapplAcreAcreHour

cwt .cwt.

Dol.Dol.

U n i tAcreAcre

$ / Un i t1.83002.8200

$ / Un i t

.210

.2502.000

.7006.0006.000

5.001

.400

.250

0.1050.053

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

36.60SORGHUM 56.40

Total GROSS Income 93.00

VARIABLE COST DescriptionPREHARVEST

NITROGEN

To t a l

6.72PHOSPHORUS** 10.00FERTILIZER APPL. 2 .00SEED 4.20INSECTICIDE 6.00INSECTICIDE 6.00Fuel & Lube - Machinery 7 .26R e p a i r s - M a c h i n e r y 3 .88L a b o r - M a c h i n e r y 15.80

Total PREHARVEST 61.86HARVEST

CUSTOM HARVEST 6.40CUSTOM HAULING 4.00

Total HARVEST 10.40

I n t e r e s t - O C B o r r o w e d 2.83I n t e r e s t - P o s i t i v e C a s h -0.01

Total VARIABLE COST 75.08

GROSS INCOME minus VARIABLE COST 17.92

FIXED COST Description

Machinery and Equipment

To t a l31.09

Land 25.00Total FIXED Cost

S S B B _ _ _ _ _ _ _56.09

Total of ALL Cost 131.17NET PROJECTED RETURNS -38.17

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 Agricul tural Extension Service and approved for publ icat ion.

C8.9

Project ions for Planning Purposes OnlyNot to be Used without Updating after January 26, 1988

B-1241(008)

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

.0000

CASH

C 33.00

PROD.

OB/15/88 HARVEST SORGHUM 20.0000 N08/15/88 HARVEST A DEFICIENCY PHT. SORGHUH 20.0000 .0000 C 33.00 N

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

PRODUCTION INPUT UNITS CASH VARI.

08/21/87 PREHARVEST H SHREDDING 1.0000 .0003/05/88 PREHARVEST H PLOHING 1.0000 .0003/10/88 PREHARVEST H DISCING-OFFSET 1.0000 .0003/15/88 PREHARVEST E NITROGEN 32.0000 C V 33.0003/15/88 PREHARVEST E PHOSPHORUS** 40.0000 C V 33.0003/15/88 PREHARVEST G FERTILIZER APPL. 1.0000 C V 33.0003/31/88 PREHARVEST H PICKUP TRUCK 20.0000 .0004/05/88 PREHARVEST H DISCING-TANDEH 13 FT 1.0000 .0004/10/88 PREHARVEST H DISCING/BEDDING 1.0000 .0004/15/88 PREHARVEST E SEED SORGHUH 6.0000 C V 33.0004/15/88 PREHARVEST H PLANTING 1.0000 .0006/05/88 PREHARVEST M CULTIVATING ROLLING 1.0000 .0006/15/88 PREHARVEST E INSECTICIDE SORGHUM 1.0000 C V .0006/25/88 PREHARVEST H CULTIVATING ROLLING 1.0000 .0007/15/88 PREHARVEST E INSECTICIDE SORGHUM 1.0000 C V .0008/15/88 HARVEST G CUSTOH HARVEST SORGHUH 16.0000 C V 33.0008/15/88 HARVEST G CUSTOH HAULING SORGHUH 16.0000 C V 33.0008/31/88 HARVEST K LAND CHARGE CROPS 1.0000 F .00

Information presented Is prepared solely as a general guide and is not Intended to recognise or prediot 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.

C8.10

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Projections for Planning Purposes OnlyNot to be Used without Updating after January 26, 1988.B-124KC08)

DATE STAGE TYPE PRODUCT NAHE NUMBER rIEIGHT CASH LOF OF OF PER NON

PRODUCTION PROD. UNITS HEAD

.OOC

CASH

11/15/88 HARVEST A PEANUTS 1566.0000 ) 0 C

DATE STAGE TYPE INPUT NAHE N U H B E R iCASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION

PREHARVEST

INPUT

E

U N I T S i

40.0000

CASH

C

VARI.

V12/01/87 COVER CROP .0012/01/87 PREHARVEST H DRILLING GRAIN 1.0000 .0003/15/88 PREHARVEST H PLOHING 1.0000 .0004/10/88 PREHARVEST H DISCING-TANDEH 13 FT 1.0000 .0004/15/88 PREHARVEST E NITROGEN* 15.0000 C V .0004/15/88 PREHARVEST E PHOSPHORUS* 30.0000 C V .0004/15/88 PREHARVEST E POTASSIUM 15.0000 c V .0004/15/88 PREHARVEST G FERTILIZER APPL. 1.0000 c V .0004/20/86 PREHARVEST E HERBICIDE PREHERGE 1.0000 c V .0004/20/88 PREHARVEST E QUOTA COST PEANUTS 1566.0000 c F .0004/20/88 PREHARVEST H DISC & SPRAY 1.0000 .0005/01/88 PREHARVEST H LABOR 1.0000 c V .0005/05/88 PREHARVEST H DISCING/BEDDING 1.0000 .0005/10/88 PREHARVEST E SEED PEANUT 60.0000 c V .0005/10/88 PREHARVEST H PLANTING 1.0000 .0006/15/88 PREHARVEST H CULTIVATING ROLLING 1.0000 .0006/30/88 PREHARVEST H PICKUP TRUCK 40.0000 .0007/15/88 PREHARVEST E INSECTICIDE PEANUT 1.5000 c V .0007/15/88 PREHARVEST H SPRAYING 1.0000 .0008/10/88 PREHARVEST H SPRAYING 1.0000 .0008/10/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 c V .0008/25/88 PREHARVEST H SPRAYING 1.0000 .0008/25/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 c V .0011/10/88 HARVEST M DIGGING PEANUTS 1.0000 .0011/10/88 HARVEST H COMBINING PEANUTS 1.0000 .0011/10/88 HARVEST D TRAILER PEANUT .0030 .0011/15/88 HARVEST G DRYING PEANUTS .7800 c V .0011/16/88 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 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.

C8 .22

#ffiN-

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 J a n u a r y 2 6 ,

RUNNER PEANUTS, DRYLAND, SKIP-ROW PLANTINGCent ra l Texas D is t r i c t (8 )

1988 Projected Costs and Returns per Acre

1988.B-1241(C08)

GROSS INCOME DescriptionPEANUTS

Total GROSS IncomeVARIABLE COST Description

PREHARVESTCOVER CROPNITROGEN*PHOSPHORUS*POTASSIUMFERTILIZER APPL.HERBICIDESEEDINSECTICIDEFOLIAR FUNGICIDEFOLIAR FUNGICIDEFuel & 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- Other

Quant i ty1450.000

Quant i ty

40.00015.00030.00015.000

1.0001.000

40.0001.5001.0001.000

4.4211.000

U n i t

l b .$ / Un i t

0.3100

U n i t $ / U n i t

l b .l b .l b .l b .applac rel b .applapplapplAcreAcreHourHour

130220230

, 100000,250.740,000,500,250

To ta l

449.50449.50

To ta l___________

203090500025

29.606 . 0 03 .505.25

2170

5.0005.000

22. 115 .00

Total PREHARVEST 108.52HARVEST

DRYING 1.080 ton 20.000 21.60Fuel & Lube - Machinery Acre 2.43R e p a i r s - M a c h i n e r y Acre 3.09L a b o r - M a c h i n e r y 1.707 Hour 5 .000 8.54

Total HARVESTI n t e r e s tI n t e r e s t

OC BorrowedPosi t ive Cash

81.150-0.658

DolDol

0.1050.053

Total VARIABLE COSTBreak-Even Pr ice, Total Var iable Cost

GROSS INCOME minus VARIABLE COSTFIXED COST Description

QUOTA COST PEANUTSMachinery and EquipmentLand

Total FIXED Cost

Break-Even Price, Total Cost $Total of ALL CostNET PROJECTED RETURNS

0.10 pe r l b . o f PEANUTS

U n i ts s s sl b .AcreAcre

35.658 .52

- 0 . 0 3___________152.66

296.84To ta l

ssssssss—29.0075.4825.00

0.19 per lb . o f PEANUTS

129.48

282.14

167.36

YourEst imateB S S S S S S S S

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 Servloe and approved for publ icat ion.

C8.23

Project ions for Planning Purposes OnlyNot to be Used without Updating after January 26, 1988.

B-1241(C08)

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

PRODUCTION PROD.

A

UNITS HEAD C A S H P R O D .

11/15/88 HARVEST PEANUTS 1450.0000 . 0 0 0 0 C . 0 0 Y

D A T E S T A G E TYPE INPUT NAME NUMBER 1CASH FIXED LANDLORDOF OF O F 1NON OR SHARE

PRODUCTION INPUT

E

U N I T S 1T ~ f r f y ^ a t r t t a i - a M _ . _ _ _ . . i l l ]

40.0000

CASH

C

VARI.■ _____

Vc___o__—

12/01/87 PREHARVEST COVER CROP .0012/01/87 PREHARVEST H DRILLING GRAIN 1.0000 .0003/15/88 PREHARVEST H PLOHING 1.0000 .0004/10/88 PREHARVEST H DISCING-TANDEH 13 FT 1.0000 .0004/15/86 PREHARVEST E NITROGEN* 15.0000 C V .0004/15/88 PREHARVEST E PHOSPHORUS* 30.0000 C V .0004/15/88 PREHARVEST E POTASSIUM 15.0000 C V .0004/15/88 PREHARVEST G FERTILIZER APPL. 1.0000 C V .0004/20/88 PREHARVEST E HERBICIDE PREHERGE 1.0000 C V .0004/20/88 PREHARVEST H DISC & SPRAY 1.0000 .0004/30/88 PREHARVEST E QUOTA COST PEANUTS 1450.0000 C F .0005/01/88 PREHARVEST H LABOR 1.0000 c V .0005/05/88 PREHARVEST H DISCING/BEDDING 1.0000 .0005/10/88 PREHARVEST E SEED PEANUT 40.0000 c V .0005/10/88 PREHARVEST M PLANTING 1.0000 .0006/30/88 PREHARVEST H PICKUP TRUCK 40.0000 .0007/10/88 PREHARVEST H CULTIVATING ROLLING 1.0000 .0007/15/88 PREHARVEST E INSECTICIDE SKIPROKD 1.5000 c V .0007/15/88 PREHARVEST H SPRAYING 1.0000 .0007/25/88 PREHARVEST H CULTIVATING ROLLING 1.0000 .0008/10/88 PREHARVEST H SPRAYING 1.0000 .0008/10/88 PREHARVEST E FOLIAR FUNGICIDE SKIPROH 1.0000 c V .0008/25/88 PREHARVEST H SPRAYING 1.0000 .0008/25/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 c V .0011/10/88 HARVEST H DIGGING PEANUTS 1.0000 .0011/10/88 HARVEST H COMBINING PEANUTS 1.0000 .0011/10/88 HARVEST D TRAILER PEANUT .0050 .0011/15/88 HARVEST G DRYING PEANUTS 1.0800 c V .0011/16/88 K LAND CHARGE CROPS 1.0000 F .00

Information presented Is prepared solely as a general guide and Is not Intended to reoognlse 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.

C8.24

# ^

Project ions for Planning Purposes OnlyNot to be Used without Updating after January 26. 1988,

RUNNER PEANUTS, IRRIGATED, SOLID PLANTCen t ra l Texas D is t r i c t (8 )


B-124KC08)


Quan t i t y2727.000

U n i ts s s sl b .

$ / Un i t0.3100

To t a l845.37

YourEst imate


PREHARVESTCOVER CROPNITROGEN*PHOSPHORUS*POTASSIUMFERTILIZER APPL.HERBICIDESOIL FUNGICIDESEEDINSECTICIDESOIL FUNGICIDEFOLIAR FUNGICIDESOIL FUNGICIDEFOLIAR FUNGICIDEFOLIAR FUNGICIDEFOLIAR FUNGICIDEFuel & Lube - Machinery- I r r i g a t i o n

- Machinery- I r r i g a t i o n- Machinery- Other- I r r i g a t i o n

RepairsLabor

Total PREHARVESTHARVEST

DRYINGFuel & 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 BorrowedPosit ive Cash

Total VARIABLE COSTBreak-Even Pr ice, Tota l Var iab le Cost $

GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionO S S S O S C S S 3 S S 8 B S S S S S S S S S B S S S S S S S S B

QUOTA COST PEANUTSMachinery and EquipmentI r r i g a t i o nLand

Total FIXED CostBreak-Even Price, Total Cost $

Total of ALL CostNET PROJECTED RETURNS

U n i t $ / U n i t

l b . . 1 3 0l b . . 2 2 0l b . . 2 3 0l b . . 1 0 0a p p l 2 . 0 0 0a c r e 4 . 2 5 0a p p l 3 3 . 0 0 0l b . . 7 4 0a p p l 9 . 0 0 0a p p l 3 3 . 0 0 0a p p l 5 . 2 5 0a p p l 3 3 . 0 0 0a p p l 5 . 2 5 0a p p l 5 . 2 5 0a p p l 5 . 2 5 0AcreAcreAcreAcreH o u r 5 . 0 0 0H o u r 5 . 0 0 0H o u r 4 . 9 9 9

t o n 2 0 . 0 0 0AcreAcreH o u r 5 . 0 0 0

D o l . 0 . 1 0 5D o l . 0 . 0 5 3

. 1 4 p e r l b . o f P E A N

U n i tl b .AcreAcreAcre

. of PEANUTS

845.37

Quan t i t y To t a l

40.000 5 .2025.000 5 .5050.000 11.5025.000 2 .50

1.000 2 .001.000 4 .250.300 9 .90

90.000 66.601.500 13.501.000 33.001.000 5.251.000 33.001.000 5.251.000 5.251.000 5.25

12.5459.98

6.076.45

6.468 32.342.000 10.001.172 5.86

341.20

1.360 27 .202.433.12

1.716 8.5841.33

183.609 19.28-0.935 -0 .05

S S S S S S S S S S S401.75

: o s t $ 0 UTS443.62

To ta l54.5493.6448.6925.00

221.86

0 . 2 2 p e r l b

623.61221.76

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.

C8.25


B-1241(C08)

D A T E S T A G E TYPE PRODUCT NAME NUMBER »[EIGHT CASH LANDLORDOF OF OF PER NON- SHARE

PRODUCTION PROD.

A

UNITS

2727.0000

HEAD

• OOC

CASH

11/15/88 HARVEST PEANUTS ) 0 C . 0 0

D A T E S T A G E TYPE INPUT NAHE N U M B E R C A S H FIXED LANDLORDOF OF O F 1«N- OR SHARE

PRODUCTION INPUT

E

U N I T S (:ashc

VARI.

V12/01/87 PREHARVEST COVER CROP 40.0000 .0012/01/87 PREHARVEST H DRILLING GRAIN 1.0000 .0003/15/88 PREHARVEST H PLOHING 1.0000 .0004/10/88 PREHARVEST H DISCING-TANDEH 13 FT 1.0000 .0004/15/88 PREHARVEST E NITROGEN* 25.0000 c V .0004/15/88 PREHARVEST E PHOSPHORUS* 50.0000 c V .0004/15/88 PREHARVEST E POTASSIUH 25.0000 c V .0004/15/88 PREHARVEST G FERTILIZER APPL. 1.0000 c V .0004/20/88 PREHARVEST E HERBICIDE PREHERGE 1.0000 c V .0004/20/88 PREHARVEST E SOIL FUNGICIDE .3000 c V .0004/20/88 PREHARVEST H DISC & SPRAY 1.0000 .0004/25/88 PREHARVEST H DISCING/BEDDING 1.0000 .0004/30/88 PREHARVEST E QUOTA COST PEANUTS 2727.0000 c F .0005/10/88 PREHARVEST E SEED PEANUT 90.0000 c V .0005/10/88 PREHARVEST H PLANT & SPRAY 1.0000 .0006/15/88 PREHARVEST H CULTIVATING ROLLING 1.0000 .0006/20/88 PREHARVEST 0 IRRIGATION 2.0000 .0006/30/88 PREHARVEST H PICKUP TRUCK 80.0000 .0007/10/88 PREHARVEST E INSECTICIDE PEANUTI 1.5000 c V .0007/10/88 PREHARVEST H SPRAYING 1.0000 .0007/15/88 PREHARVEST H CULTIVATING ROLLING 1.0000 .0007/20/88 PREHARVEST E SOIL FUNGICIDE 1.0000 c V .0007/20/88 PREHARVEST H SPRAYING 1.0000 .0007/25/88 PREHARVEST 0 IRRIGATION 6.0000 .0008/01/88 PREHARVEST H LABOR 2.0000 c V .0008/10/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 c V .0008/10/88 PREHARVEST H SPRAYING 1.0000 .0008/15/88 PREHARVEST E SOIL FUNGICIDE 1.0000 c V .0008/15/88 PREHARVEST H SPRAYING 1.0000 .0008/25/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 c V .0008/25/88 PREHARVEST H SPRAYING 1.0000 .0008/30/88 PREHARVEST 0 IRRIGATION 4.0000 .0009/10/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 c V .0009/10/88 PREHARVEST H SPRAYING 1.0000 .0009/25/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 c V .0009/25/88 PREHARVEST H SPRAYING 1.0000 .0011/10/88 HARVEST H DIGGING PEANUTS 1.0000 .0011/10/88 HARVEST H COMBINING PEANUTS 1.0000 .0011/10/88 HARVEST D TRAILER PEANUT .0080 .0011/15/88 HARVEST G DRYING PEANUTS 1.3600 c V .0011 /16 /88 K LAND CHARGE CROPS 1.0000 F .00

EVENPROD.

Information presented is prepared solely as a general guide and Is not intended to recognl ie 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.

C8.26

j f * V

jfp\


RUNNER PEANUTS, IRRIGATED, SKIP-ROW PLANTINGCen t ra l Texas D is t r i c t (8 )


B-1241(C08)



PREHARVESTCOVER CROPNITROGEN*PHOSPHORUS*POTASSIUMFERTILIZER APPL.HERBICIDESOIL FUNGICIDESEEDINSECTICIDESOIL FUNGICIDEFOLIAR FUNGICIDESOIL FUNGICIDEFOLIAR FUNGICIDEFOLIAR FUNGICIDEFOLIAR FUNGICIDEFuel & Lube - Machinery- I r r i g a t i o n

- Machinery- I r r i g a t i o n- Machinery- Other- I r r i g a t i o n

RepairsLabor





Total VARIABLE COSTBreak-Even Pr ice , Tota l Var iab le Cost $

GROSS INCOME minus VARIABLE COSTFIXED COST Descriptions o s s s a 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

QUOTA COST PEANUTSMachinery and EquipmentI r r i g a t i o nLand

Total FIXED CostBreak-Even Price, Total Cost $

Total of ALL CostNET PROJECTED RETURNS

Quan t i t y3120.000

U n i t $ / U n i tS S S S S S S S S S S S S S Sl b . 0 . 3 1 0 0

U n i t $ / U n i t

l b . . 1 3 0l b . . 2 2 0l b . . 2 3 0l b . . 1 0 0a p p l 2 . 0 0 0a c r e 4 . 2 5 0a p p l 2 2 . 0 0 0l b . . 7 4 0a p p l 6 . 0 0 0a p p l 2 2 . 0 0 0a p p l 3 . 5 0 0a p p l 2 2 . 0 0 0a p p l 3 . 5 0 0a p p l 3 . 5 0 0a p p l 3 . 5 0 0AcreAcreAcreAcreH o u r 5 . 0 0 0H o u r 5 . 0 0 0H o u r 4 . 9 9 9

t o n 2 0 . 0 0 0AcreAcreH o u r 5 . 0 0 0

D o l . 0 . 1 0 5D o l . 0 . 0 5 3

. 11 p e r l b . o f P E A N

U n i tl b .AcreAcreAcre

. of PEANUTS


967.20967.20

Quant i ty

40.000

To ta l

5.2025.000 5.5050.000 11.5025.000 2.50

1.000 2 .001.000 4.250.300 6 .60

60.000 44 .401.250 7 .501.000 22 .001.000 3 .501.000 22 .001.000 3 .501.000 3 .501.000 3 .50

12.5459.986.076.45

6.468 32.342.000 10.001.172 5.86

280.701.560 31.20

2.433.12

1.716 8.5845.33

164.657 17.29-1.402 -0 .07

343.24

) o s t $ 0 UTS623.96

To ta l

62.4093.6448.6925.00

229.72

0 . 1 8 p e r l b

572.96394.24

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 Servloe and approved for publ icat ion.

C8.27


B-124KC08)

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 CASHS5 OSt tOO BBHH-fl iC t t

PROD.

11/15/88 HARVEST A PEANUTS 3120.0000 . 0 0 0 0 C . 0 0 Y

D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF O F N O N - OR SHARE

PRODUCTION INPUT

E

U N I T S (:ashc

VARI.

V12/01/87 PREHARVEST COVER CROP 40.0000 .0012/01/87 PREHARVEST H DRILLING GRAIN 1.0000 .0003/15/88 PREHARVEST H PLOHING 1.0000 .0004/10/88 PREHARVEST H DISCING-TANDEM 13 FT 1.0000 .0004/15/88 PREHARVEST E NITROGEN* 25.0000 c V .0004/15/88 PREHARVEST E PHOSPHORUS* 50.0000 c V .0004/15/88 PREHARVEST E POTASSIUM 25.0000 c V .0004/15/88 PREHARVEST G FERTILIZER APPL. 1.0000 c V .0004/20/88 PREHARVEST E HERBICIDE PREMERGE 1.0000 c V .0004/20/88 PREHARVEST M DISC & SPRAY 1.0000 .0004/20/88 PREHARVEST E SOIL FUNGICIDE SKIPROH .3000 c V .0004/25/88 PREHARVEST H DISCING/BEDDING 1.0000 .0004/30/88 PREHARVEST E QUOTA COST PEANUTS 3120.0000 c F .0005/10/88 PREHARVEST E SEED PEANUT 60.0000 c V .0005/10/88 PREHARVEST H PLANT & SPRAY 1.0000 .0006/15/88 PREHARVEST H CULTIVATING ROLLING 1.0000 .0006/20/88 PREHARVEST 0 IRRIGATION 2.0000 .0006/30/88 PREHARVEST H PICKUP TRUCK 80.0000 .0007/10/88 PREHARVEST E INSECTICIDE SKIPROHI 1.2500 c V .0007/10/88 PREHARVEST H SPRAYING 1.0000 .0007/15/88 PREHARVEST H CULTIVATING ROLLING 1.0000 .0007/20/88 PREHARVEST E SOIL FUNGICIDE SKIPROH 1.0000 c V .0007/20/88 PREHARVEST H SPRAYING 1.0000 .0007/25/88 PREHARVEST 0 IRRIGATION 6.0000 .0008/01/88 PREHARVEST H LABOR 2.0000 c V .0008/10/88 PREHARVEST E FOLIAR FUNGICIDE SKIPROH 1.0000 c V .0008/10/88 PREHARVEST H SPRAYING 1.0000 .0008/15/88 PREHARVEST E SOIL FUNGICIDE SKIPROH 1.0000 c V .0008/15/88 PREHARVEST H SPRAYING 1.0000 .0008/25/88 PREHARVEST E FOLIAR FUNGICIDE SKIPROH 1.0000 c V .0008/25/88 PREHARVEST H SPRAYING 1.0000 .0008/30/88 PREHARVEST 0 IRRIGATION 4.0000 .0009/10/88 PREHARVEST E FOLIAR FUNGICIDE SKIPROH 1.0000 c V .0009/10/88 PREHARVEST M SPRAYING 1.0000 .0009/25/88 PREHARVEST E FOLIAR FUNGICIDE SKIPROH 1.0000 c V .0009/25/88 PREHARVEST H SPRAYING 1.0000 .0011/10/88 HARVEST H DIGGING PEANUTS 1.0000 .0011/10/88 HARVEST H COMBINING PEANUTS 1.0000 .0011/10/88 HARVEST D TRAILER PEANUT .0080 .0011/15/88 HARVEST G DRYING PEANUTS 1.5600 c V .0011/16/88 K LAND CHARGE CROPS 1.0000 F .00

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 collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C8.28

Projections for Planning Purposes OnlyNot to be Used without Updating after January 26, 1988.

SPANISH PEANUTS, DRYLAND, SOLID PLANTCent ra l Texas D is t r i c t (8 )


B-124KC08)

GROSS INCOME Description

PEANUTSTotal GROSS Income

VARIABLE COST Description

Q u a n t i t y U n i t $ / U n i t1 2 0 0 . 0 0 0 l b . 0 . 3 1 0 0

Quant i ty U n i t $ / U n i t

To ta l372.00372.00

To ta lPREHARVEST

COVER CROPNITROGEN*PHOSPHORUS*POTASSIUMFERTILIZER APPL.HERBICIDESEEDINSECTICIDEFOLIAR FUNGICIDEFOLIAR FUNGICIDEINSECTICIDEFuel & LubeRepairsLabor

MachineryMachineryMachineryOther




- OC Borrowed- Posit ive Cash

Total FIXED Cost

Break-Even Price, Total Cost $Total of ALL CostNET PROJECTED RETURNS

40.,000 l b .15..000 l b .30,.000 l b .15..000 l b .1,.000 a p p l1..000 a c r e

45,.000 l b .1,.500 a p p l1,.000 a p p l1,.000 a p p l0 .500 a p p l

A c r eA c r e

4..281 H o u r1 .000 Hour

0 .600 t o nA c r eA c r e

1.701 Hour

77 .562 Dol .-0 .465 Dol .

.130

.220

.230

.1002.0004.250

.7406.0005.2505.2506.000

5.0005.000

20.000

5.000

0.1050.052

5.203.306.901.502.004.25

33.309 .005.255.253 .008.534.44

21.415 .00

118.3312.002.433.078.51

Total VARIABLE COSTBreak-Even Pr ice. Tota l Var iab le Cost $

GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionSSSS SSS SSS CSC ssssss sssc sees ssss ss sss

QUOTA COST PEANUTSMachinery and EquipmentLand

26.018 .14

-0 .02152.45

0.12 per lb. of PEANUTS219.55

U n i tl b .AcreAcre

0.22 per lb. of PEANUTS

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

24.0071.3725.00

120.37

272.8299.18

YourEst imates s s s s s s s :

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

C8.29


B-1241(C08)

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

PRODUCTION

HARVEST

PROD.S -BBa_3S

A

UNITS HEAD C A S H P R O D .

11/15/88 PEANUTS 1200.0000 . 0 0 0 0 C . 0 0 Y

DATE STAGE TYPE INPUT NAME NUMBER 1:ash FIXED LANDLORDOF OF O F 1NON OR SHARE

PRODUCTION INPUT

E

U N I T S 1CASH

C

VARI.

V12/01/87 PREHARVEST COVER CROP 40.0000 .0012/01/87 PREHARVEST H DRILLING GRAIN 1.0000 .0003/15/88 PREHARVEST H PLOHING 1.0000 .0004/10/88 PREHARVEST H DISCING-TANDEM 13 FT 1.0000 .0004/15/88 PREHARVEST E NITROGEN* 15.0000 C V .0004/15/88 PREHARVEST E PHOSPHORUS* 30.0000 C V .0004/15/88 PREHARVEST E POTASSIUM 15.0000 C V .0004/15/88 PREHARVEST G FERTILIZER APPL. 1.0000 C V .0004/30/88 PREHARVEST E QUOTA COST PEANUTS 1200.0000 C F .0005/05/88 PREHARVEST E HERBICIDE PREHERGE 1.0000 C V .0005/05/88 PREHARVEST H DISC & SPRAY 1.0000 .0005/05/88 PREHARVEST H LABOR 1.0000 C V .0005/10/88 PREHARVEST H DISCING/BEDDING 1.0000 .0006/10/88 PREHARVEST E SEED PEANUT 45.0000 C V .0006/10/88 PREHARVEST H PLANTING 1.0000 .0006/30/88 PREHARVEST H PICKUP TRUCK 40.0000 .0007/10/88 PREHARVEST H CULTIVATING ROLLING 1.0000 .0007/20/88 PREHARVEST E INSECTICIDE PEANUT 1.5000 C V .0007/20/88 PREHARVEST H SPRAYING 1.0000 .0008/10/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 C V .0008/10/88 PREHARVEST H SPRAYING 1.0000 .0008/25/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 C V .0008/25/88 PREHARVEST H SPRAYING 1.0000 .0009/15/88 PREHARVEST E INSECTICIDE PEANUT .5000 C V .0009/15/88 PREHARVEST H SPRAYING 1.0000 .0011/10/88 HARVEST H DIGGING PEANUTS 1.0000 .0011/10/88 HARVEST H COMBINING PEANUTS 1.0000 .0011/10/88 HARVEST D TRAILER PEANUT .0030 .0011/15/88 HARVEST G DRYING PEANUTS .6000 c V .0011/16/88 K LAND CHARGE CROPS 1.0000 F .00

Information presented Is prepared solely as a general guide and is not intended to reoognlse 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.

C8.30

f a vourEst imate


SPANISH PEANUTS, IRRIGATED, SOLID PLANTCent ra l Texas D is t r i c t (8 )

1988 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

P E A N U T S 2 2 5 0 . 0 0 0 l b . 0 . 3 1 0 0 6 9 7 . 5 0T o t a l G R O S S I n c o m e 6 9 7 . 5 0

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 lS 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 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 S S S S S S S S S S S S S S S S

PREHARVESTC O V E R C R O P 4 0 . 0 0 0 l b . . 1 3 0 5 . 2 0N I T R O G E N * 2 5 . 0 0 0 l b . . 2 2 0 5 . 5 0P H O S P H O R U S * 5 0 . 0 0 0 l b . . 2 3 0 1 1 . 5 0P O T A S S I U M 2 5 . 0 0 0 l b . . 1 0 0 2 . 5 0F E R T I L I Z E R A P P L . 1 . 0 0 0 a p p l 2 . 0 0 0 2 . 0 0H E R B I C I D E 1 . 0 0 0 a c r e 4 . 2 5 0 4 . 2 5S E E D 8 0 . 0 0 0 l b . . 7 4 0 5 9 . 2 0S O I L F U N G I C I D E 1 . 0 0 0 a p p l 3 3 . 0 0 0 3 3 . 0 0I N S E C T I C I D E 1 . 0 0 0 a p p l 6 . 0 0 0 6 . 0 0F O L I A R F U N G I C I D E 1 . 0 0 0 a p p l 5 . 2 5 0 5 . 2 5S O I L F U N G I C I D E 1 . 0 0 0 a p p l 3 3 . 0 0 0 3 3 . 0 0F O L I A R F U N G I C I D E 1 . 0 0 0 a p p l 5 . 2 5 0 5 . 2 5I N S E C T I C I D E 1 . 0 0 0 a p p l 6 . O O O 6 . 0 0F O L I A R F U N G I C I D E 1 . 0 0 0 a p p l 5 . 2 5 0 5 . 2 5S O I L F U N G I C I D E 1 . 0 0 0 a p p l 3 3 . 0 0 0 3 3 . 0 0F O L I A R F U N G I C I D E 1 . 0 0 0 a p p l 5 . 2 5 0 5 . 2 5F u e l & L u b e - M a c h i n e r y A c r e 1 1 . 0 0- I r r i g a t i o n A c r e 5 9 . 9 8R e p a i r s - M a c h i n e r y A c r e 5 . 4 5- I r r i g a t i o n A c r e 6 . 4 5L a b o r - M a c h i n e r y 5 . 4 4 5 H o u r 5 . 0 0 0 2 7 . 2 2- O t h e r 2 . 0 0 0 H o u r 5 . 0 0 0 1 0 . 0 0

- I r r i g a t i o n 1 . 1 7 2 H o u r 4 . 9 9 9 5 . 8 6

T o t a l P R E H A R V E S T 3 4 8 . 1 2HARVEST

D R Y I N G 1 . 1 0 0 t o n 2 0 . 0 0 0 2 2 . 0 0F u e l & L u b e - M a c h i n e r y A c r e 2 . 4 3R e p a i r s - M a c h i n e r y A c r e 3 . 0 9L a b o r - M a c h i n e r y 1 . 7 0 7 H o u r 5 . 0 0 0 8 . 5 4

T o t a l H A R V E S T 3 6 . 0 5I n t e r e s t - O C B o r r o w e d 1 8 4 . 3 4 1 D o l . 0 . 1 0 5 1 9 . 3 6I n t e r e s t - P o s i t i v e C a s h - 0 . 5 6 7 D o l . 0 . 0 5 2 _ 9 _ ? _

T o t a l V A R I A B L E C O S T 4 0 3 . 5 0Break-Even Pr ice , Tota l Var iab le Cost $ 0 .17 per lb . o f PEANUTS

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 9 4 . 0 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 i _S S S S S S S S E S B S S S S S S S S S C S B S S S S S S S S S S S S S S S S S S S S S B S S S

Q U O T A C O S T P E A N U T S l b . _ S " S SM a c h i n e r y a n d E q u i p m e n t A c r e ? o " I ZI r r i g a t i o n A c r e 4 8 . 6 9L a n d A c r e _ = _ _ _ _ s _ _ 2 _

T o t a l F I X E D C o s t 2 0 1 . 0 5

Break-Even Pr ice, Total Cost $ 0.26 per lb. of PEANUTST o t a l o f A L L C o s t 6 0 4 . 5 5

N E T P R O J E C T E D R E T U R N S 9 2 . 9 5

JP̂ N

Information presented Is prepared solely as a general guide and 1s not Intended to reoognlse 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.

C8.31


B-124KC08)

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 CASH PROD.

11/15/88 HARVEST PEANUTS 2250.0000 .OOOO1 C . 0 0 Y

D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF O F 1<0N- OR SHARE

PRODUCTION INPUT

E COVER CROP„__=____.

U N I T S C A S H

40.0000 C

VARI.

V12/01/87 PREHARVEST .0012/01/87 PREHARVEST H DRILLING GRAIN 1.0000 .0003/15/88 PREHARVEST M PLOHING 1.0000 .0004/10/88 PREHARVEST H DISCING-TANDEH 13 FT 1.0000 .0004/15/88 PREHARVEST E NITROGEN* 25.0000 C V .0004/15/88 PREHARVEST E PHOSPHORUS* 50.0000 C V .0004/15/88 PREHARVEST E POTASSIUM 25.0000 C V .0004/15/88 PREHARVEST G FERTILIZER APPL. 1.0000 C V .0004/20/88 PREHARVEST E HERBICIDE PREHERGE 1.0000 C V .0004/20/88 PREHARVEST H DISC & SPRAY 1.0000 .0004/25/88 PREHARVEST H DISCING/BEDDING 1.0000 .0004/30/88 PREHARVEST E QUOTA COST PEANUTS 2250.0000 C F .0005/01/88 PREHARVEST H LABOR 2.0000 C V .0005/10/88 PREHARVEST E SEED PEANUT 80.0000 C V .0005/10/88 PREHARVEST E SOIL FUNGICIDE 1.0000 C V .0005/10/88 PREHARVEST H PLANT & SPRAY 1.0000 .0006/15/88 PREHARVEST M CULTIVATING ROLLING 1.0000 .0006/20/88 PREHARVEST 0 IRRIGATION 2.0000 .0006/30/88 PREHARVEST H PICKUP TRUCK 60.0000 .0007/10/88 PREHARVEST E INSECTICIDE PEANUT 1.0000 c V .0007/10/88 PREHARVEST H SPRAYING 1.0000 .0007/15/88 PREHARVEST H CULTIVATING ROLLING 1.0000 .0007/20/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 c V .0007/20/88 PREHARVEST E SOIL FUNGICIDE 1.0000 c V .0007/20/88 PREHARVEST H SPRAYING 1.0000 .0007/25/88 PREHARVEST 0 IRRIGATION 6.0000 .0008/10/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 c V .0008/10/88 PREHARVEST H SPRAYING 1.0000 .0008/10/88 PREHARVEST E INSECTICIDE PEANUT 1.0000 c V .0008/25/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 c V .0008/25/88 PREHARVEST E SOIL FUNGICIDE 1.0000 c V .0008/25/88 PREHARVEST H SPRAYING 1.0000 .0008/30/88 PREHARVEST 0 IRRIGATION 4.0000 .0009/10/88 PREHARVEST E FOLIAR FUNGICIDE 1.0000 c V .0009/10/88 PREHARVEST H SPRAYING 1.0000 .0011/10/88 HARVEST H DIGGING PEANUTS 1.0000 .0011/10/88 HARVEST H COMBINING PEANUTS 1.0000 .0011/10/88 HARVEST D TRAILER PEANUT .0050 .0011/15/88 HARVEST G DRYING PEANUTS 1.1000 c V .0011/16/88 K LAND CHARGE CROPS 1.0000 F .00

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.

C8.32

Project ions for Planning Purposes OnlyNot to be Used without Updating after January 26,

WHEAT, DRYLANDCent ra l Texas Dis t r ic t (8 ) , Western1987-88 Projected Costs and Returns per Acre

1988.B-124KC08)

GROSS INCOME DescriptionBEEF PRODUCTIONDEFICIENCY PMT. WHEATWHEAT


PREHARVESTNITROGENPHOSPHORUS*POTASSIUMFERTILIZER APPL.SEEDINSECTICIDENITROGENFERTILIZER APPL.INSECTICIDENITROGEN*FERTILIZER 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


CUSTOM HARVESTCUSTOM HAULING



Total VARIABLE COST


Machinery and EquipmentLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Quant i ty150.000

U n i tl b .bu.bu.

U n i t

l b .l b .l b .appll b .appll b .applappll b .applAcreAcreHour

ac rebu.

Dol .Dol .

Uni tS S S BAcreAcre

$ / Un i t0.28001.84002.1700

$ / Unit

.210

.230

.1002.000

.1103.750

.2102.0003.750

.2202.000

5.001

12.000.120

0.1050.053


42.0025.000 46.0025.000 54.25

142.25

Quant i ty

20.000

To ta l

4 .2040.000 9 .2020.000 2 .00

1.000 2.0090.000 9.90

1.000 3.7545.000 9.45

1.000 2 .001.000 3.75

45.000 9 .901.000 2 .00

3.862.02

2.025 10. 1374. 15

1.000 12.0025.000 3 .00

15.000.503 0.05

-14.405 -0 .76S S S S S S S S B S S

88.45

53.80

To t a l20.2915.00

S S S S S S S S B S S35.29

123.7418.51

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 collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C8.37


B-1241(C08)

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

PRODUCTION PROD. UNITS HEAD

.0000

CASH

C .00

PROD.

06/20/87 HARVEST A DEFICIENCY PHT. HHEAT 25.0000 N11/15/87 HARVEST A BEEF PRODUCTION 37.0000 .0000 C .00 N12/15/87 HARVEST A BEEF PRODUCTION 39.0000 .0000 C .00 N01/15/88 HARVEST A BEEF PRODUCTION 39.0000 .0000 C .00 N02/15/88 HARVEST A BEEF PRODUCTION 35.0000 .0000 C .00 N06/19/88 HARVEST A HHEAT 25.0000 .0000 C .00 N


PRODUCTION INPUT UNITS CASH VARI.

07/15/87 PREHARVEST H CHISELING 1.0000 .0008/15/87 PREHARVEST H DISCING-TANDEH 13 FT 1.0000 .0009/10/87 PREHARVEST E NITROGEN 20.0000 C V .0009/10/87 PREHARVEST E PHOSPHORUS* 40.0000 C V .0009/10/87 PREHARVEST E POTASSIUH 20.0000 C V .0009/10/87 PREHARVEST G FERTILIZER APPL. 1.0000 C V .0009/15/87 PREHARVEST M DISCING-TANDEM 13 FT 1.0000 .0009/15/87 PREHARVEST H DRILLING GRAIN 1.0000 .0009/15/87 PREHARVEST E SEED HHEAT 90.0000 C V .0010/15/87 PREHARVEST H SPRAYING 1.0000 .0010/15/87 PREHARVEST E INSECTICIDE HHEAT 1.0000 C V .0011/15/87 PREHARVEST E NITROGEN 45.0000 C V .0011/15/87 PREHARVEST G FERTILIZER APPL. 1.0000 C V .0012/15/87 PREHARVEST H SPRAYING 1.0000 .0012/15/87 PREHARVEST E INSECTICIDE KHEAT 1.0000 C V .0002/15/88 PREHARVEST E NITROGEN* 45.0000 C V .0002/15/88 PREHARVEST G FERTILIZER APPL. 1.0000 C V .0003/30/88 PREHARVEST H PICKUP TRUCK 20.0000 .0006/19/86 HARVEST G CUSTOH HARVEST HHEAT 1.0000 C V .0006/19/88 HARVEST G CUSTOM HAULING HHEAT 25.0000 C V .0006/29/88 K LAND - CASH RENT FORAGE 1.0000 F .00

Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the eostsand 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.

C8.38

/f^N


COTTON PRODUCTION AFTER WHEATCent ra l Texas D is t r i c t (8 ) - Eastern


1988,B-124KC08)

GROSS INCOME DescriptionCOTTON LINTCOTTONSEEDDEFICIENCY PMT. COTTON


PREHARVESTFERT. 32-0-0HERB, YELLOWSEEDHERB., PRE-MERGEINSECT. THRIPSINSECT. THRIPSINSECT. PLANTBUGINSECT. PLANTBUGFuel & 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


DEFOLIANTCUSTOM STRIPPINGGINNINGFuel & 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 t4 0 0 . 0 0 0 l b .

0 . 3 3 0 t o n3 5 0 . 0 0 0 l b .

$ / Un i t0.5900

80.00000.1500

To t a l

236.0026.4052.50

Quant i ty

156.0001.000

18.0000.7501.0001.0001.0001.000

2.260

U n i t $ / U n i t

l b .q t .l b .l b .acreacreacreacreAcreAcreHour

.0556.000

.6008.0001.0001.0002.5002.500

5.001

314.90To t a l

8.586 .00

10.806.001.001.00

50501440

11.3060.22

3.000 q t . 2.750 8.2518.000 cwt 1.000 18.0018.000 cwt 3.250 58.50

Acre 0.22Acre 0.16

0. 178 Hour 5.001 0.89Total HARVEST

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


53.266-4.236

DolDol

0.1050.053

86.025.59

-0 .22Total VARIABLE COST

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

Machinery and EquipmentLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

U n i tAcreAcre

151.61

163.29

To ta li s s s s s s s s s

30.3425.0055.34

206.95107.95

YourEst imate

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 collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C8.49


B-1241(C08)

D A T E S T A G E TYPE PRODUCT NAHE NUHBER ¥IEIGHT CASH LOF OF OF PER NON

PRODUCTION PROD. UNITS HEAD CASHBBBBB -

10/01/88 HARVEST A COTTON LINT 400.0000 .0000 c10/01/88 HARVEST A COTTONSEED .3300 .0000 c10/15/88 HARVEST A DEFICIENCY PHT. COTTON 350.0000 .0000 c

D A T E S T A G E TYPE INPUT NAHE NUMBER 1CASH FIXED LANDLORDOF OF O F 1NON O R !SHARE

PRODUCTION INPUT

H

U N I T S lCASH VARI.

08/16/87 PREHARVEST DISCING-OFFSET 1.0000 .0008/16/87 PREHARVEST H DISCING-TANDEH 20 FT 1.0000 .0009/16/87 PREHARVEST H DISCING-TANDEH 20 FT 1.0000 .0010/11/87 PREHARVEST E FERT. 32-0-0 156.0000 .0010/11/87 PREHARVEST E HERB, YELLOH COTTON 1.0000 .0010/16/87 PREHARVEST H DISCING-TANDEH 20 FT 1.0000 .0004/25/88 PREHARVEST H PLANTING 8 ROH 1.0000 .0004/25/88 PREHARVEST E SEED COTTON 18.0000 C V .0004/25/88 PREHARVEST E HERB., PRE-HERGE CAPAROL .7500 C V .0005/01/88 PREHARVEST H ROLLING 1.0000 .0005/10/88 PREHARVEST H SPRAYING 1.0000 .0005/10/88 PREHARVEST E INSECT. THRIPS 1.0000 C V 25.0005/15/88 PREHARVEST H SPRAYING 1.0000 .0005/15/88 PREHARVEST E INSECT. THRIPS 1.0000 C V 25.0005/25/88 PREHARVEST H CULTIVATING ROLLING 1.0000 .0005/25/86 PREHARVEST H SPRAYING 1.0000 .0005/25/88 PREHARVEST E INSECT. PLANTBUG 1.0000 C V 25.0005/30/88 PREHARVEST H SPRAYING 1.0000 .0005/30/88 PREHARVEST E INSECT. PLANTBUG 1.0000 C V 25.0009/01/88 HARVEST M SPRAYING 1.0000 .0009/01/68 HARVEST E DEFOLIANT 3.0000 C V 25.0009/10/88 HARVEST G CUSTOH STRIPPING COTTON 18.0000 C V 25.0010/01/88 HARVEST G GINNING COTTON 18.0000 C V 25.0010/15/88 K LAND CHARGE CROPS 1.0000 C F .00

EVENPROD.

25.00 N25.00 N25.00 N

z^3^.

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

C8.50


SORGHUM PRODUCTION AFTER WHEATCent ra l Texas D is t r i c t (8 ) - Eastern

1988 Projected Costs and Returns per AcreGROSS INCOME Description

DEFICIENCY PMT. SORGHUMSORGHUM

Total GROSS Income

VARIABLE COST DescriptionPREHARVEST

FERT. 10-34-0LIQUID FERT. RIGFERT. 82-0-0ANHYDROUS RIGSEED SORGHUMHERB., PRE-MERGEINSECTICIDEFuel & 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


CUSTOM COMBININGCUSTOM HAULING

Q u a n t i t y U n i t $ / U n i t3 6 . 0 0 0 c w t . 1 . 8 3 0 0

To t a l

B-1241(C08)

YourEst imate

65.88



Total VARIABLE COST


Machinery and EquipmentLandTotal FIXED CostTotal of ALL CostNET PROJECTED RETURNS

40.000 cwt .

U n i t

l b .ac rel b .ac rel b .ac reapplAcreAcreHour

ac recwt .

Dol .Dol .

U n i tB B S SAcreAcre

2.8200

$ / Un i t

.1052.500

.1002.000

.85010.00012.000

5.001

12.000.250

0. 1050.053

112.80178.68

Quant i ty

150.000

To t a l

15.751.000 2 .50

100.000 10.001.000 2 .007.000 5.951.000 10.002.000 24.00

6.093.96

1.762 8.8189.06

1.000 12.0040.000 10.00

22.0048.940 5. 14-0.081 0 .00

116.20

62.48To ta l

26.3025.0051 .30

167.5011.18

information presented Is prepared solely as a general guide and is not Intended to recognise or predict the eostsand 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.

C8.53

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 J a n u a r y 2 6 , 1 9 8 8

B - 1 2 4 K C 0 8 )

DATE STAGEOF

PRODUCTION

TYPEOF

PROD.

PRODUCT NAHE

02/16/88 HARVEST08/15/88 HARVEST09/15/68 HARVEST

A DEFICIENCY PHT. SORGHUMA SORGHUHA DEFICIENCY PHT. SORGHUM

NUHBEROF

UNITS

18.000040.000018.0000

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

33.0033.0033.00

DATE

06/16/8708/16/6709/16/8710/11/8710/11/8710/16/8702/11/8802/11/8803/10/8803/10/8803/10/8803/10/8803/15/8804/05/8808/01/8808/01/8808/01/88

STAGEOF

PRODUCTION

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVEST

TYPEOF

INPUT

HHHHEHHEHEEEHHGGK

INPUT NAHE

DISCING-OFFSETDISCING-TANDEHDISCING-TANDEHLIQUID FERT. RIGFERT. 10-34-0DISCING-TANDEHANHYDROUS APPL.FERT. 82-0-0PLANTINGSEED SORGHUHHERB., PRE-HERGEINSECTICIDEROLLINGCULTIVATINGCUSTOH COMBININGCUSTOH HAULINGLAND CHARGE

20 FT20 FT

20 FT

8 ROHTREATEDERADICAIHIDGE

ROLLINGSORGHUHSORGHUHCROPS

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

1 5 0 . 0 0 0 0 C V 3 3 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 0

1 0 0 . 0 0 0 0 C V 3 3 . 0 01 . 0 0 0 0 . 0 07 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 02 . 0 0 0 0 • C V 3 3 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 C V 3 3 . 0 0

4 0 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C F . 0 0

Information presented is prepared solely as a general guide end 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 Agricul tural Extension Service and approved for publ icat ion.

C8.54

0 ^


SORGHUM FOR HAYCent ra l Texas D is t r i c t (8 ) - Eas te rn


1988B-1241(C08)

GROSS INCOME DescriptionH A Y S O R G H U M


PREHARVESTFERT. 18-46-0DRY FERT. RIGFERT. 82-0-0ANHYDROUS RIGSEED FORAGE SORGFuel & 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


CUSTOM BALINGCUSTOM HAULINGCUSTOM BALINGCUSTOM HAULING


- OC Borrowed- Posit ive Cash

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 S B S S S S S S S S S S S S S S S S S S S S S S B B S S B S

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 $

Total of ALL Cost

NET PROJECTED RETURNS

Quant i ty120.000

U n i tb a l e

U n i ts s s s

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

balebalebalebale

Dol .Dol .

$

$s s :

/

/

U n i t2.0000

U n i t

.1072 .000

. 1002 .000

.260

5.001

.650

.350

.650

.350

0. 1050 .053


240.00240.00

Quant i ty

100.000

To ta l

10.701.000 2 .00

100.000 10.001.000 2 .00

50.000 13.003.962.72

1.207 6 .0450.41

60.000 39.0060.000 21.0060.000 39.0060.000 21.00

120.0045.541 4.78-0.099 -0.01

175.191 . 4 5 p e r b a l e o f H AY

U n i t64.81

AcreAcre

1 .81 pe r ba le o f HAY

To t a ls ss s s s s b s :s s s

17,.2325..00

S S S S S S S S S S S4 2 . 2 3

2 1 7 . 4 2

2 2 . 5 8

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 Agricul tural Extension Service and approved for publ icat ion.

C8.55


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

PRODUCTION PROD.

A

UNITS

60.0000

HEAD CASH

.00

PROD.

06/10/88 HARVEST HAY SORGHUM . 0 0 0 0 C Y07/25/88 HARVEST A HAY SORGHUM 60.0000 . 0 0 0 0 C .00 Y

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

PRODUCTION INPUT

M

UNITS CASH VARI.

06/16/87 PREHARVEST DISCING-OFFSET 1.0000 .0008/16/87 PREHARVEST H DISCING-TANDEH 20 FT 1.0000 .0010/11/87 PREHARVEST H DRY FERT. RIG 1.0000 .0010/11/87 PREHARVEST E FERT. 18-46-0 100.0000 C V .0010/16/87 PREHARVEST H DISCING-TANDEH 20 FT 1.0000 .0001/01/88 PREHARVEST K LAND CHARGE CROPS 1.0000 C F .0002 /11 /88 PREHARVEST H ANHYDROUS APPL. 1.0000 .0002/11/88 PREHARVEST E FERT. 82-0-0 100.0000 C V .0003/25/88 PREHARVEST H DRILLING 15 FT 1.0000 .0003/25/88 PREHARVEST E SEED FORAGE SORG 50.0000 C V .0006/01/88 HARVEST G CUSTOH BALING HAY 60.0000 C V .0006/01/88 HARVEST G CUSTOH HAULING HAY 60.0000 C V .0007/15/88 HARVEST G CUSTOH BALING HAY 60.0000 C V .0007/15/88 HARVEST G CUSTOH HAULING HAY 60.0000 C V .00

" * >

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.

C8.56

^ N

Project ions for Planning Purposes OnlyNot to be Used without Updating after January 26, 1988,

WHEAT PRODUCTION FOLLOWING GRAIN SORGHUMCent ra l Texas D is t r i c t (8 ) - Eas te rn

1987-88 Projected Costs and Returns per Acre

B-124KC08)

GROSS INCOME DescriptionWHEATDEFICIENCY PMT,

WHEATTotal GROSS IncomeVARIABLE COST Description

PREHARVESTFERT. 18-46-0FUNGICIDESEED WHEATINSECT. GREENBUGFERT. 32-0-0LIQUID FERT. RIGINSECT. GREENBUGFuel & 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


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 DescriptionS S S S S S E S S B C E S B S S S S S S S B 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 y30.000

U n i tbu.bu.

U n i t

l b .ac rel b .appll b .ac reapplAcreAcreHour

ac rebu.

Dol .

U n i tAcreAcre

$ / Un i t1.84002.1700

$ / Un i t

.10715.000

.1004.000

.0552.5004.000

5.001

12.000.150

0. 105


55.2035.000 75.95

131.15Quant 1ty

100.000

To t a l

10.701.000 15.00

90.000 9 .001.500 6 .00

250.000 13.751.000 2 .501.000 4 .00

4 .503.57

1.487 7.4476.46

1.000 12.0035.000 5.25

17.25

56.750 5.9699.67

31.48To ta l

21.2525.0046.25

145.92-14.77

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

C8.57


B-1241(C08)

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

PRODUCTION PROD. UNITS HEADb—u—but—imt———!

CASH _■■!■___ PROD.

06/14/88 HARVEST A HHEAT 35.0000 .0000 C 33.00 N07/14/88 HARVEST A DEFICIENCY PHT. HHEAT 30.0000 .0000 C 33.00 N


PRODUCTION INPUT

H

UNITS CASH VARI.88BDB B28QGEO t-E:

06/15/87 PREHARVEST DISCING-OFFSET 1.0000 .0008/15/87 PREHARVEST H DISCING-TANDEH 20 FT 1.0000 .0009/15/87 PREHARVEST H DISCING-TANDEH 20 FT 1.0000 .0010/10/87 PREHARVEST E FERT. 18-46-0 100.0000 C V 33.0010/10/87 PREHARVEST E FUNGICIDE HHEAT 1.0000 C V .0010/15/87 PREHARVEST M DISCING-TANDEH 20 FT 1.0000 .0010/20/87 PREHARVEST H DRILLING 15 FT 1.0000 .0010/20/87 PREHARVEST E SEED HHEAT 90.0000 c V .0012/15/87 PREHARVEST H SPRAYING 1.0000 .0012/15/87 PREHARVEST E INSECT. GREENBUG ARHYHRHS 1.5000 c V 33.0003/09/88 PREHARVEST H LIQUID FERT. RIG 1.0000 .0003/09/88 PREHARVEST E FERT. 32-0-0 250.0000 c V 33.0003/14/88 PREHARVEST E INSECT. GREENBUG 1.0000 c V 33.0005/31/88 HARVEST G CUSTOH COMBINING KHEAT 1.0000 c V 33.0005/31/88 HARVEST G CUSTOH HAULING HHEATE 35.0000 c V 33.0005/31/88 K LAND CHARGE CROPS 1.0000 c F .00

- y ^ K

y ^ % .

Information presented is prepared solely as a general guide and Is not Intended to reoognlse 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.

C8.58

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