nioiaisia QN3a 1V1SVOO SVX31

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1 nioiaisia QN3a 1V1SVOO SVX31

2 B-124KC14) TEXAS AGRICULTURAL EXTENSION SERVICE. THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L. C a r p e n t e r, D i r e c t o r C o l l e g e S t a t i o n, T e x a s r TEXAS CROP ENTERPRISE BUDGETS TEXAS COASTAL BEND DISTRICT Projected for 1987 r 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 o e 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 _ 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 s D 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 S, 1 B 1 4, a s a m e n d e d, and June 30, ISO - 3-B7, New

3 P r o j e c t i o n s f r P l a n n i n g P u r p o s e s O n l y N 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 2 3, 1987, B-124KC14) GROSS INCOME Description ssssssssssssssssbbsbsssssse: CORN GROSS Income VARIABLE COST Description BBSssssssssasssssssssssssss: PREHARVEST PHOSPHORUS ZINC SULFATE SEED FURADAN ATRAZINE LASSO INSECTICIDE INSECTICIDE APPL F u e l & L u b e - M a c h i n e r y R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y PREHARVEST Interest OC Borrowed HARVEST HARVEST & HAUL HARVEST VARIABLE COST CORN, COASTAL PLAIN (W/O PROGRAM PARTICIPATION) Te x a s C o a s t a l B e n d D i s t r i c t ( P r o j e c t e d ) 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 Break-Even Price, Variable Cost GROSS INCOME minus VARIABLE COST FIXED COST Description M a c h i n e r y a n d E q u i p m e n t Land FIXED Cost Break-Even Price, Cost $ 750 :sscsssssss SS8S bu. ssss thou pint qt. pint appl Hour $ / U n i t SSESSBSSSSS $ / U n i t Your Estimate S S S S S S S S S S S S S S S S S S :ssssssss Dol cwt per bu. of CORN per bu. of CORN :sssbbss I88888SSS of ALL Cost NET PROJECTED RETURNS Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by C14.1

4 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 N 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 2 3, B-1241(C14) DATE STAGE TYPE PRODUCT PRODUCTION PROD. NAHE NUHBER HEIGHT CASH LANDLORD BREAK PER NON SHARE EVEN UNITS HEAD CASH PROD. 07/20/87 HARVEST CORN DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORD NON OR SHARE PRODUCTION INPUT UNITS CASH VARI. 08/15/86 PREHARVEST H SHRED STALKS /20/86 PREHARVEST H DISKING - TANDEH 6 ROH /15/86 PREHARVEST H BEDDING 6 ROH /15/86 PREHARVEST H BEDDING 6 ROH /15/86 PREHARVEST E FERT 9000 C V 33 11/15/86 PREHARVEST H APPLY FERT /20/86 PREHARVEST H BEDDING 6 ROH /15/87 PREHARVEST H DISKING 6 ROH /15/87 PREHARVEST H PICKUP TRUCK 3/4 TON /15/87 PREHARVEST H APPLY FERT /15/87 PREHARVEST E FERT 3000 C V 33 03/15/87 PREHARVEST E PHOSPHORUS FERT 6000 C V 33 03/15/87 PREHARVEST E ZINC SULFATE 1000 C V 03/16/87 PREHARVEST E SEED CORN 2000 C V 03/16/87 PREHARVEST H PLANTING 6 ROH /16/87 PREHARVEST H ROLLING /17/87 PREHARVEST E FURADAN INSC 200 C V 03/17/87 PREHARVEST E ATRAZINE HERB C V 33 03/17/87 PREHARVEST H HERBICIDE APPL /17/87 PREHARVEST E LASSO HERB 200 C V 33 03/17/87 PREHARVEST H CULTIVATE 6 ROH /17/87 PREHARVEST H CULTIVATE 6 ROH /15/87 PREHARVEST E INSECTICIDE 100 C V 06/15/87 PREHARVEST G INSECTICIDE APPL 100 C V 07/20/87 HARVEST G HARVEST & HAUL CORN 4200 C V 33 07/20/87 K CROPLAND 100 F A**\ Information presented is prepared solely as a general guide and Is not intended to recognize or predict the eosts and returns from eny one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C14.2

5 JPN GROSS INCOME Description CORN GROSS Income VARIABLE COST Description PREHARVEST PHOSPHORUS POTASSIUM SEED FURADAN ERADICANE INSECTICIDE INSECTICIDE APPL Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y PREHARVEST I n t e r e s t - O C B o r r o w e d HARVEST HARVEST & HAUL HARVEST VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after April 23, UPLAND CORN Texas Coastal Bend District 1987 Projected Costs and Returns per 600 BSBSSSSSSSS BSSE bu. ssss thou pint pint appl Hour Dol. cwt. $ / sees: sssssss , B-124KC14) Your Estimate GROSS INCOME minus VARIABLE COST FIXED COST Description SSSSSSSSSSE88SEESBS8S8SSSSSSSSSSS M a c h i n e r y a n d E q u i p m e n t Land FIXED Cost of ALL Cost NET PROJECTED RETURNS BESS Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs and returns from any one particular farm or raneh operation. These projections were collected and developed by C14.3

6 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 B-124KC14) DATE STAGE PRODUCTION TYPE PROD. PRODUCT NAHE NUHBER UNITS HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 07/20/87 HARVEST CORN C 33 N D A T E S T A G E TYPE INPUT NAHE NUHBER CASH FIXED LANDLORD NON OR SHARE PRODUCTION INPUT UNITS CASH VARI. 08/15/86 PREHARVEST H SHRED STALKS /20/86 PREHARVEST H DISKING TANDEH /15/86 PREHARVEST H BEDDING 13.5 FT /15/86 PREHARVEST H BEDDING 13.5 FT 100 C V 12/15/86 PREHARVEST 12/15/86 PREHARVEST H E APPLY FERT FERT /15/87 PREHARVEST H PICKUP TRUCK 3/4 TON /15/87 PREHARVEST H DISK 4 ROH /15/87 PREHARVEST H APPLY FERT /15/87 PREHARVEST E FERT 1500 C V 03/15/87 PREHARVEST E PHOSPHORUS FERT 3000 C V 03/15/87 PREHARVEST E POTASSIUH FERT 1500 C V 03/16/87 PREHARVEST E SEED CORN 1400 C V 03/16/87 PREHARVEST H PLANTING 4 ROH /16/87 PREHARVEST H ROLLING /17/87 PREHARVEST E FURADAN INSC 100 C V 03/17/87 PREHARVEST E ERADICANE 600 C V 03/17/87 PREHARVEST H SPRAYING 4 ROH /15/87 PREHARVEST H APPLY FERT /15/87 PREHARVEST E FERT 2500 C V 04/17/87 PREHARVEST H CULTIVATE 4 ROH /15/87 PREHARVEST H CULTIVATE 4 ROH /15/87 PREHARVEST E INSECTICIDE 100 C V 06/15/87 PREHARVEST G INSECTICIDE APPL 100 C V 07/20/87 HARVEST G HARVEST & HAUL CORN C V 33 07/20/87 K CROPLAND 100 F Information presented Is prepared solely as a general guide and is not intended to recognize or predict the eosts and returns from any one particular farm or ranoh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C14.4

7 GROSS INCOME Description CORN GROSS Income VARIABLE COST Description PREHARVEST ROUNDUP HERBICIDE APPL. PHOSPHORUS POTASSIUM SEED FURADAN ATRAZINE LASSO METHYL PARATHION PESTICIDE APPL. Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y PREHARVEST Interest OC Borrowed HARVEST HARVEST & HAUL HARVEST VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after April 23, UPLAND CORN, CONSERVATION TILLAGE Texas Coastal Bend District 1987 Projected Costs and Returns per Break-Even Price, Variable Cost GROSS INCOME minus VARIABLE COST FIXED COST Description SSBBBSSSSSSSSSSSBBBSBBSSSSSSSSBSS M a c h i n e r y a n d E q u i p m e n t Land FIXED Cost Break-Even Price, Cost $ of ALL Cost NET PROJECTED RETURNS 600 Quant i ty BSSS bu. BSBS pint acre thou pint qt. qt. acre Hour Dol. cwt. $ / U n i t SSSSSSSSSSS $ / U n i t SSSSSSSSSSS per bu. of CORN BSSS 3.53 per bu. of CORN BSSBSSSSSSS SSSSSSSSSSS B-1241(C14) Your Estimate Information presented is prepared solely as a general guide and Is not intended to reoognize or predict the eosts and returns from any one particular farm or ranch operation. These projections ware collected and developed by C14.5

8 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 N 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 2 3, B-124KC14) DATE STAGE PRODUCTION TYPE PROD. PRODUCT NAHE NUHBER UNITS HEIGHT CASH LANDLORD BREAK P E R N O N - S H A R E E V E N HEAD CASH PROD. y * \ 07/20/87 HARVEST CORN DATE STAGE PRODUCTION TYPE INPUT INPUT NAHE NUHBER CASH FIXED LANDLORD O F N O N - O R S H A R E U N I T S C A S H V A R I. 08/15/86 PREHARVEST 08/20/86 PREHARVEST 09/15/86 PREHARVEST 09/15/86 PREHARVEST 01/15/87 PREHARVEST 01/15/87 PREHARVEST 01/15/87 PREHARVEST 01/15/87 PREHARVEST 01/15/87 PREHARVEST 01/20/87 PREHARVEST 02/15/87 PREHARVEST 02/15/87 PREHARVEST 02/17/87 PREHARVEST 02/17/87 PREHARVEST 02/17/87 PREHARVEST 02/17/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 03/17/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 07/20/87 HARVEST 07/20/87 SHRED STALKS SHEEP/MULCH ROUNDUP HERBICIDE APPL. PICKUP TRUCK PHOSPHORUS APPLY FERT POTASSIUH FIELD CULTIVATOR SEED PLANTING FURADAN ATRAZINE HERBICIDE APPL. LASSO APPLY FERT CULTIVATE METHYL PARATHION PESTICIDE APPL. HARVEST & HAUL CROPLAND HERB 3/4 TON FERT FERT FERT 24 FT CORN 6 ROH INSC HERB HERB FERT 6 ROH CORN Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the eosts and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by C14.6

9 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 B-1241(C14) /^ ^ GROSS INCOME Description SSSSSSSSSSSB88BSES8SSBSSSSSS COTTON LINT COTTONSEED GROSS Income VARIABLE COST Description sssssssss: PREHARVEST TREFLAN PHOSPHORUS SEED CAPAROL SCOUTING BIDRIN INSECTICIDE APPL PYDRIN INSECTICIDE APPL INSECTICIDE APPL GUTHION Fuel & Lube Repairs Labor PREHARVEST HARVEST DROPP DEFOLIANT APPL. DESICCANT DEFOLIANT APPL. STRIP & MODULE GINNING CLASSIFYING FEE BAGGING & TIES HAULING HARVEST Interest Interest VARIABLE COST COTTON, DRYLAND Texas Coastal Bend District 1987 Projected Costs and Returns per Machinery Machinery Machinery - OC Borrowed - Positive Cash $ / U n i t ssss 88SSEBSSSSS ton 75.OOOO 36 IS8SSBSSSSS $ / U n i t BSSBSBSBBSS qt oo acre oz appl oz appl appl pint Hour lb acre qt acre 30 3.O cwt cwt bale bale cwt Dol Dol Your Estimate E S S S S S B S S E S S S S S S S S S S SSSSSSSSSSS SSSSSSSSSSS SSSSSSSSSBB GROSS INCOME minus VARIABLE COST FIXED COST Description bsssbbsssssssessessssssss: M a c h i n e r y a n d E q u i p m e n t Land FIXED Cost of ALL Cost NET PROJECTED RETURNS SSSSSSSSSSS Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the eosts and returns from any one particular farm or ranch operation. These projaetions were collected and developed by C14.7

10 Projections for Planning Purposes Only Not to be Used without Updating after April 23, B-124KC14) DATE STAGE TYPE PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN PRODUCTION PROD. UNITS HEAD CASH PROD. 08/20/87 HARVEST A COTTON LINT OOi)0 C 25 N 08/20/87 HARVEST A COTTONSEED C 25 N DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORD NON OR SHARE PRODUCTION INPUT UNITS CASH VARI. 09/15/86 PREHARVEST H CHISEL /20/86 PREHARVEST H DISKING - TANDEH 6 ROH /15/86 PREHARVEST H FIELD CULTIVATOR 6 ROH /20/86 PREHARVEST H DISKING - TANDEH 6 ROH /20/86 PREHARVEST E TREFLAN HERB C V 10/20/86 PREHARVEST H HERBICIDE APPL /15/86 PREHARVEST E FERT 5000 C V 25 11/15/86 PREHARVEST H APPLY FERT /17/86 PREHARVEST H BEDDING 6 ROH /15/87 PREHARVEST H DISKING 6 ROH /15/87 PREHARVEST H PICKUP TRUCK 3/4 TON /04/87 PREHARVEST E PHOSPHORUS FERT 3500 C V 25 03/04/87 PREHARVEST H APPLY FERT /05/87 PREHARVEST E SEED COTTON 2000 C V 03/05/87 PREHARVEST H PLANTING 6 ROH /06/87 PREHARVEST H ROLLING /06/87 PREHARVEST E CAPAROL 100 C 03/25/87 PREHARVEST G SCOUTING 100 C V 03/26/87 PREHARVEST H CULTIVATE 6 ROH /15/87 PREHARVEST E BIDRIN INSECT. 10 C V 04/15/87 PREHARVEST G INSECTICIDE APPL 100 C V 04/20/87 PREHARVEST H CULTIVATE 6 ROH /15/87 PREHARVEST E PYDRIN INSECT. 400 C V 05/15/87 PREHARVEST G INSECTICIDE APPL 100 C V 05/20/87 PREHARVEST H CULTIVATE 6 ROH /15/87 PREHARVEST G INSECTICIDE APPL 100 C V 07/15/87 PREHARVEST E GUTHION 100 C V 08/05/87 HARVEST E DROPP 0 C V 08/05/87 HARVEST G DEFOLIANT APPL. 100 C V 08/10/87 HARVEST E DESICCANT C V 08/10/87 HARVEST G DEFOLIANT APPL. 100 C V 08/20/87 HARVEST G STRIP & MODULE COTTON C V 08/20/87 HARVEST G GINNING C V 25 08/20/87 HARVEST E CLASSIFYING FEE COTTON C V 08/20/87 HARVEST G BAGGING & TIES C V 25 08/20/87 HARVEST G HAULING COTTON C V 08/20/87 K CROPLAND 100 F ^S A9^. Information presented is prepared solely as a general guide and is not intended to recognize or predict the eosts and returns from any one particular farm or ranch operation. These projections were collected and developed by C14e8

11 GROSS INCOME Description SORGHUM GROSS Income VARIABLE COST Description Projections for Planning Purposes Only Not to be Used without Updating after April 23, SORGHUM, COASTAL PLAIN (W/O PROGRAM PARTICIPATION) Texas Coastal Bend Region 1987 Projected Costs and Returns per PREHARVEST PHOSPHORUS ZINC CHELATE FERROUS SULFATE SEED ATRAZINE LORSBAN INSECTICIDE APPL Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y PREHARVEST Interest OC Borrowed HARVEST HARVEST & HAUL HARVEST VARIABLE COST Q u a n t i t y U n i t 330 cwt. $ / U n i t 300 Break-Even Price, Variable Cost $ 2.63 per c w t. o f S O R ishum GROSS INCOME minus VARIABLE COST FIXED COST Description M a c h i n e r y a n d E q u i p m e n t Land FIXED Cost Break-Even Price, Cost $ of ALL Cost NET PROJECTED RETURNS ssss :sssssss: pint pint appl Hour Dol cwt per cw\ t. of $ / U n i t SORGHUM 99 8BBB8SBESSE B-1241(C14) Your Estimate BBSBBSSSS Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were eollooted and developed by C14.9

12 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-124KC14) DATE STAGE TYPE PRODUCT NAHE NUMBER 1HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN PRODUCTION PROD. UNITS 1HEAD CASH PROD. 07/15/87 HARVEST A SORGHUH C 33 Y DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORD NON OR SHARE PRODUCTION INPUT UNITS CASH VARI. 08/15/86 PREHARVEST H SHRED STALKS /20/86 PREHARVEST H DISKING - TANDEH 6 ROH /15/86 PREHARVEST H BEDDING 6 ROH /10/86 PREHARVEST E FERT 5500 C V 33 11/10/86 PREHARVEST H APPLY FERT /15/86 PREHARVEST H BEDDING 6 ROH /15/87 PREHARVEST H DISKING 6 ROH /15/87 PREHARVEST H PICKUP TRUCK 3/4 TON /15/87 PREHARVEST H DISKING 6 ROH /04/87 PREHARVEST E FERT '1500 C V 33 03/04/87 PREHARVEST E PHOSPHORUS FERT 3000 C V 33 03/04/87 PREHARVEST E ZINC CHELATE 100 C V 03/04/87 PREHARVEST E FERROUS SULFATE 200 C V 03/04/87 PREHARVEST H APPLY FERT /05/87 PREHARVEST E SEED SORGHUH 600 C V 03/05/87 PREHARVEST H PLANTING 6 ROH /20/87 PREHARVEST E ATRAZINE HERB 100 C V 03/20/87 PREHARVEST H HERBICIDE APPL /21/87 PREHARVEST H CULTIVATE 6 ROH /21/87 PREHARVEST H CULTIVATE 6 ROH /15/87 PREHARVEST E LORSBAN.5000 C V 06/15/87 PREHARVEST G INSECTICIDE APPL 100 C V 07/15/87 HARVEST G HARVEST & HAUL SORGHUH 3300 C V 07/15/87 HARVEST K CROPLAND 100 F Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were col looted and developed by C14.10

13 GROSS INCOME Description SORGHUM GROSS Income VARIABLE COST Description PREHARVEST PHOSPHORUS POTASSIUM SEED MILOGUARD Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y PREHARVEST Interest OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAUL HARVEST VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after April SORGHUM, UPLAND Texas Coastal Bend Region 1987 Projected Costs and Returns per SSSEBSSSC 300 SSSSSSSSSSS ssss CWt. $ / 300 $ / SSBSBBSESSS Hour Dol acre cwt B-124KC14) Your Estimate GROSS INCOME minus VARIABLE COST J ^ FIXED COST Description Machinery and Equipment Land FIXED Cost BBSS of ALL Cost NET PROJECTED RETURNS # ^ Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs and returns from any one particular farm or ranch oporation. These projections were collected and developed by C14.ll

14 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-124KC14) DATE STAGE TYPE PRODUCT NAHE NUHBER HEIGHT CASH 1LANDLORD BREAK PER NON SHARE EVEN PRODUCTION PROD. UNITS HEAD CASH PROD. ammumama nbuiim-mwmmm; caaub mniw BI'IUBBIIIIBtamm-ssea. timnnbmnons -ntnaco mamma i 07/15/87 HARVEST A SORGHUH C 25 N Ami. DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORD NON OR SHARE PRODUCTION INPUT UNITS CASH VARI. 08/15/86 PREHARVEST H SHRED STALKS /20/86 PREHARVEST H DISKING TANDEH /15/86 PREHARVEST H CHISEL 12 FT /20/86 PREHARVEST H DISKING TANDEH /15/86 PREHARVEST H BEDDING 13.5 FT /10/86 PREHARVEST E FERT 4500 C V 12/10/86 PREHARVEST H APPLY FERT /15/86 PREHARVEST H BEDDING 13.5 FT /15/87 PREHARVEST H PICKUP TRUCK 3/4 TON /15/87 PREHARVEST H DISKING 6 ROH /15/87 PREHARVEST H DISK 4 ROH /04/87 PREHARVEST E FERT 1500 C V 03/04/87 PREHARVEST E PHOSPHORUS FERT 3000 C V 03/04/87 PREHARVEST E POTASSIUH FERT 1500 c V 03/04/87 PREHARVEST H APPLY FERT /05/87 PREHARVEST E SEED SORGHUM 700 c V 03/05/87 PREHARVEST H PUNTING 4 ROH /06/87 PREHARVEST H ROLLING 4 ROH /20/87 PREHARVEST E HILOGUARD HERB. 100 c V 03/20/87 PREHARVEST H SPRAYING 4 ROH /21/87 PREHARVEST H CULTIVATE 4 ROH /21/87 PREHARVEST H CULTIVATE 4 ROH /15/87 HARVEST G CUSTOH HARVEST SORGHUH 100 c V 07/15/87 HARVEST K CROPLAND 100 F 07/15/87 HARVEST G CUSTOH HAUL SORGHUH 3000 c V A ^ K /**%. Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the eosts and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Taxes Agricultural Extension Service and approved for publication. C14.12

15 GROSS INCOME Description SORGHUM GROSS Income VARIABLE COST Description SSSSSBBSSSSSSESSSSSBSSSSBSSS: PREHARVEST ROUNDUP HERBICIDE APPL. PHOSPHORUS POTASSIUM SEED MILOGUARD FURADAN ROUNDUP MALATHION PESTICIDE APPL. MALATHION PESTICIDE APPL. MALATHION PESTICIDE APPL. Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y PREHARVEST Interest OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAUL HARVEST VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, SORGHUM, UPLAND, CONSERVATION TILLAGE Texas Coastal Bend Region 1987 Projected Costs and Returns per 300 ssss cwt. $ / U n i t 300 Break-Even Price, Variable Cost ost $ 4.45 per cwt. of SOR( GHUM GROSS INCOME minus VARIABLE COST FIXED COST Description SSSSSSSSSSSSEEESSSSSSSSSSSSSSBSSI Machinery and Equipment Land FIXED Cost Break-Even Price, Cost $ of ALL Cost NET PROJECTED RETURNS SBSB SBBSBSSSBSS pint acre pint pint oz acre oz acre oz acre Hour Dol acre cwt ssss p e r c w t. of $ / U n i t BBSSSSSSSSS SORGHUM 90 SSSBBSBSSSS SSSSSSSSSSS B-124KC14) Your Estimate Information presented is prepared solely as a general guide and is not Intended to reeognise or predlet the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C14.13

16 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-1241(C14) DATE STAGE TYPE PRODUCT NAME NUHBER HEIGHT CASH 1LANDLORD BREAK PER NON SHARE EVEN PRODUCTION PROD. UNITS 1HEAD CASH PROD. ' 07/15/87 HARVEST A SORGHUH 3000.OOOOI C 25 y-l\ DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORD NON OR SHARE PRODUCTION INPUT UNITS CASH VARI. 08/15/86 PREHARVEST H SHRED STALKS /20/86 PREHARVEST H SHEEP/HULCH /15/86 PREHARVEST E ROUNDUP HERB 200 C V 09/15/86 PREHARVEST G HERBICIDE APPL. 100 C V 11/10/86 PREHARVEST E FERT 8200 c V 11/10/86 PREHARVEST H APPLY FERT /15/86 PREHARVEST H FIELD CULTIVATOR 24 FT /15/87 PREHARVEST H PICKUP TRUCK 3/4 TON /04/87 PREHARVEST E PHOSPHORUS FERT 4000 c V 02/04/87 PREHARVEST E POTASSIUH FERT 2000 c V 02/04/87 PREHARVEST H APPLY FERT /05/87 PREHARVEST E SEED SORGHUH 600 c V 02/05/87 PREHARVEST H PLANTING 6 ROH /20/87 PREHARVEST E HILOGUARD HERB. 100 c V 02/20/87 PREHARVEST H SPRAYING 6 ROH /20/87 PREHARVEST E FURADAN INSC 100 c V 03/15/87 PREHARVEST H CULTIVATE 6 ROH /15/87 PREHARVEST E ROUNDUP HERB.0800 c V 04/15/87 PREHARVEST H ROPE HICK /01/87 PREHARVEST E HALATHION 800 c V 06/01/87 PREHARVEST G PESTICIDE APPL. 100 c V 06/10/87 PREHARVEST E HALATHION 800 c V 06/10/87 PREHARVEST G PESTICIDE APPL. 100 c V 06/20/87 PREHARVEST E HALATHION 800 c V 06/20/87 PREHARVEST G PESTICIDE APPL. 100 c V 07/15/87 HARVEST G CUSTOH HARVEST SORGHUH 100 c V 07/15/87 HARVEST K CROPLAND 100 F 07/15/87 HARVEST G CUSTOH HAUL SORGHUH 3000 c V An^. Ay*H\ Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs end returns from any one particular farm or ranch operation. These projections were collected and developed by C14.14

17 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 ( C 1 4 ) Not to be Used without Updating after April 23, SET ASIDE LAND, UPLAND Texas Coastal Bend Region, Projected Projected Costs and Returns per. JP^N Y o u r V 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 E s t i m a t e ========= ssss SSSSSSSSSSSSS SSSSSSSSSSS -WARNING- No gross receipts VARIABLE COST Description PREHARVEST SEED ATRAZINE Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y PREHARVEST I n t e r e s t - O C B o r r o w e d VARIABLE COST $ / ISSSSSSSBBS BBSS BBSSSS3BSSBBB SSSSSSSSBSS 150 lb Hour Dol GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land FIXED Cost of ALL Cost NET PROJECTED RETURNS SSES J^"- Information presented. Is prepared solely as a general guide and is not intended to reoognlse or predict the oosts and returns from any one particular farm or ranoh operation. Those projections were collected and developed by C14.15

18 Projections for Planning Purposes Only Not to be Used without Updating after April 23, B-1241(C14) DATE STAGE PRODUCTION TYPE PROD. PRODUCT NAHE NUMBER UNITS HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORD NON OR SHARE PRODUCTION INPUT UNITS CASH VARI. 08/15/86 PREHARVEST H SHRED STALKS /20/86 PREHARVEST H DISKING TANDEH /15/86 PREHARVEST H CHISEL 12 FT /20/86 PREHARVEST H DISKING TANDEH /15/86 PREHARVEST H BEDDING 13.5 FT /15/86 PREHARVEST H BEDDING 13.5 FT /15/87 PREHARVEST H PICKUP TRUCK 3/4 TON /15/87 PREHARVEST H DISKING 6 ROH /15/87 PREHARVEST H DISK 4 ROH /05/87 PREHARVEST E SEED HAYGRAZE /05/87 PREHARVEST H PLANTING 4 ROH 100 C V 03/06/87 PREHARVEST K ROLLING 4 ROH /20/87 PREHARVEST E ATRAZINE HERB /20/87 PREHARVEST H HERBICIDE APPI /15/87 PREHARVEST H CULTIVATE 4 ROH /15/87 HARVEST K CROPLAND 100 F /^Sk Information presented Is prepered solely as a general guide and Is not intended to recognize or predict the costs and returns from any one pertlcular farm or ranch operation. These projections were ooilooted and developed by staff members of the Texas Agricultural Extension Service and approved for publieation. C14.16

19 GROSS INCOME Description SSSSESSSSSSSSSSSSBSSSSSSSSSS -WARNING- No gross receipts VARIABLE COST Description PREHARVEST Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y PREHARVEST I n t e r e s t - O C B o r r o w e d VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, SET ASIDE LAND CLEAN TILLED Texas Coastal Bend Region (Projected 1987) 1987 Projected Costs and Returns per $ / sssssssss ssss ss:ssssss:sss SSSSBSSSSSB $ / Hour Dol , B-1241(C14) Your Estimate GROSS INCOME minus VARIABLE COST FIXED COST Description SSSBBSSSSSSSSESSSSSSESSSSSSSSSSS: Machinery and Equipment Land FIXED Cost of ALL Cost NET PROJECTED RETURNS ssss Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation.- These projections were collected and developed by C14.17

20 Not Projections for Planning Purposes Only to be Used without Updating after April 23, 1987 B-124KC14) DATE STAGE PRODUCTION TYPE PROD. PRODUCT NAME NUMBER UNITS HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORD NON OR SHARE PRODUCTION INPUT UNITS CASH VARI. 08/15/86 PREHARVEST H SHRED STALKS /20/86 PREHARVEST H DISKING - TANDEM 6 ROH /05/86 PREHARVEST H DISKING - TANDEH 6 ROH /20/86 PREHARVEST H DISKING - TANDEM 6 ROH /05/87 PREHARVEST H DISKING - TANDEM 6 ROH /20/87 PREHARVEST H DISKING - TANDEH 6 ROH /05/87 PREHARVEST H DISKING - TANDEM 6 ROH /20/87 PREHARVEST H DISKING - TANDEH 6 ROH /05/87 PREHARVEST H DISKING - TANDEH 6 ROH /15/87 HARVEST K CROPLAND 100 N F ^ ^ Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected end developed by Staff members of the Texas Agrtoultural Extension Service and approved for publication. C14.18

21 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 ( C 1 4 ) Not to be Used without Updating after April 23, GROSS INCOME Description SSSSSSSESSESBSEESSSSSSSSSSSS HAY SORGHUM GROSS Income VARIABLE COST Description PREHARVEST SEED Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y PREHARVEST HARVEST CUSTOM BALING HARVEST I n t e r e s t - O C B o r r o w e d VARIABLE COST SET ASIDE LAND WITH COVER CROP Texas Coastal Bend Region (Projected 1987) 1987 Projected Costs and Returns per BBSS ton BBSS lb Hour bale Dol. $ $ / / sssssss i5000 SSISSBSBSS Your Estimate GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land FIXED Cost of ALL Cost NET PROJECTED RETURNS >#^N Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the oosts and returns from any one particular farm or ranch operation. These projections wore collected and developed by C14.19

22 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-1241(C14) DATE STAGE TYPE PRODUCT NAME NUHBER 1HEIGHT CASH LANDLORD BREAK PER NON SHARE EVEN PRODUCTION PROD. UNITS 1HEAD CASH PROD. 06/01/87 HARVEST A HAY SORGHUH N N DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORD NON OR SHARE PRODUCTION INPUT UNITS CASH VARI. 08/15/86 PREHARVEST H SHRED STALKS /20/86 PREHARVEST H DISKING - TANDEH 6 ROH /15/86 PREHARVEST H BEDDING 6 ROH /15/86 PREHARVEST H BEDDING 6 ROH /15/87 PREHARVEST H DISKING 6 ROH /15/87 PREHARVEST H PICKUP TRUCK 3/4 TON /15/87 PREHARVEST H DISKING 6 ROH /15/87 PREHARVEST E SEED HAYGRAZE 1500 C V 03/15/87 PREHARVEST H PLANTING 6 ROH /10/87 PREHARVEST H CULTIVATE 6 ROH /01/87 HARVEST G CUSTOH BALING HAY 8200 C V 07/15/87 HARVEST K CROPLAND 100 F ^*% Information presented is prepared solely as e general guide and Is not Intended to recognize or predict the costs and returns from any one perticular farm or raneh operation. These projections were collected and developed by C14.20

23 Jy*\ Projections for Planning Purposes Only Not to be Used without Updating after April 23, PEANUTS, DRYLAND Texas Coastal Bend District 1987 Projected Costs and Returns per 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 B S S E S S S S S S S S S S S S S B S B S S S S S S S S B S S S B S B S S B S S S S B S S S S B S S S S S S E B 3 8 S S P E A N U T S c w t SSSBSBSSSSS T o t a l G R O S S I n c o m e 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 l PREHARVEST P H O S P H O R U S l b P O T A S S I U M l b SEED 20 bu FERTILIZER APPL. 10 acre SEED TREFLAN qt BRAVO pint F U N G I C I D E A P P L a c r e BRAVO pint F U N G I C I D E A P P L a c r e A L L O T M E N T L E A S E c w t F u e l & L u b e - M a c h i n e r y A c r e R e p a i r s - M a c h i n e r y A c r e L a b o r - M a c h i n e r y H o u r PREHARVEST I n t e r e s t - O C B o r r o w e d D o l HARVEST C U S T O M H A U L C W t DRYING 10 ton F u e l & L u b e - M a c h i n e r y A c r e R e p a i r s L a b o r - - M a c h i n e r y M a c h i n e r y H o u r A c r e HARVEST T o t a l V A R I A B L E C O S T Break- Even Price, Variable Cost $ per cwt. of 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 FIXED COST Description 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 Land 32 FIXED Cost 137 Break-Even Price, Cost $ per cwt. of PEANUTS of ALL Cost N E T P R O J E C T E D R E T U R N S B-1241(C14) Your Estimate Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the oosts and returns from any.one particular farm or ranch operation. These projections were collected and developed by C14.21