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nioiaisia QN3a 1V1SVOO SVX31

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, 1914. ISO - 3-B7, New

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 1 9 8 6 ) 1 9 8 7 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 900 300 600 100 200 20 1.250 20 10 10 2.730 SS8S bu. ssss thou pint qt. pint appl Hour $ / U n i t SSESSBSSSSS 1.8300 $ / U n i t.250.630.750 6.050 1.790 5.720 1.360 2.750 5.251 Your Estimate S S S S S S S S S S S S S S S S S S 137.25 137.25 :ssssssss 18 6 15 6.30 15 12. 10 2.23 11.44 1.36 2.75 12.11 2.70 14.34 119.33 55.721 Dol. 0.120 6.69 420 cwt..700 29.40 2. 07 per bu. of CORN 3. 03 per bu. of CORN 29.40 :sssbbss 155.41-18.16 I88888SSS 40.58 32 72.58 of ALL Cost NET PROJECTED RETURNS 228-90.75 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

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, 1 9 8 7. 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 7500 00 33 DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORD NON OR SHARE PRODUCTION INPUT UNITS CASH VARI. 08/15/86 PREHARVEST H SHRED STALKS 100 08/20/86 PREHARVEST H DISKING - TANDEH 6 ROH 100 09/15/86 PREHARVEST H BEDDING 6 ROH 100 10/15/86 PREHARVEST H BEDDING 6 ROH 100 11/15/86 PREHARVEST E FERT 9000 C V 33 11/15/86 PREHARVEST H APPLY FERT 100 11/20/86 PREHARVEST H BEDDING 6 ROH 100 01/15/87 PREHARVEST H DISKING 6 ROH 100 02/15/87 PREHARVEST H PICKUP TRUCK 3/4 TON 2100 03/15/87 PREHARVEST H APPLY FERT 100 03/15/87 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 100 03/16/87 PREHARVEST H ROLLING 100 03/17/87 PREHARVEST E FURADAN INSC 200 C V 03/17/87 PREHARVEST E ATRAZINE HERB 1.2500 C V 33 03/17/87 PREHARVEST H HERBICIDE APPL. 100 03/17/87 PREHARVEST E LASSO HERB 200 C V 33 03/17/87 PREHARVEST H CULTIVATE 6 ROH 100 04/17/87 PREHARVEST H CULTIVATE 6 ROH 100 06/15/87 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

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 600 150 300 150 140 10 60 250 10 10 4.081 45.419 33.600 BSSE bu. ssss thou pint pint appl Hour Dol. cwt. $ / sees: sssssss 1.8300.250.180.750 6.050 4. 120 1.360 2.750 5.251 0. 120.700 1987, 109.80 109.80 12 3 7.50 2.70 10.50 6.05 24.72 5 1.36 2.75 12.15 2.79 21.43 111.94 5.45 23.52 23.52 140.91 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 -31.11 40.48 32 72.48 213.39-103.59 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

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 6000 00 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 100 08/20/86 PREHARVEST H DISKING TANDEH 100 09/15/86 PREHARVEST H BEDDING 13.5 FT 100 12/15/86 PREHARVEST H BEDDING 13.5 FT 100 C V 12/15/86 PREHARVEST 12/15/86 PREHARVEST H E APPLY FERT FERT 100 6000 01/15/87 PREHARVEST H PICKUP TRUCK 3/4 TON 4200 02/15/87 PREHARVEST H DISK 4 ROH 100 03/15/87 PREHARVEST H APPLY FERT 100 03/15/87 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 100 03/16/87 PREHARVEST H ROLLING 100 03/17/87 PREHARVEST E FURADAN INSC 100 C V 03/17/87 PREHARVEST E ERADICANE 600 C V 03/17/87 PREHARVEST H SPRAYING 4 ROH 100 04/15/87 PREHARVEST H APPLY FERT 100 04/15/87 PREHARVEST E FERT 2500 C V 04/17/87 PREHARVEST H CULTIVATE 4 ROH 100 05/15/87 PREHARVEST H CULTIVATE 4 ROH 100 06/15/87 PREHARVEST E INSECTICIDE 100 C V 06/15/87 PREHARVEST G INSECTICIDE APPL 100 C V 07/20/87 HARVEST G HARVEST & HAUL CORN 33.6000 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

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, 1 987. 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 20 10 500 300 150 200 10 1.250 20 500 0.500 10 2.663 62.416 33.600 BSSS bu. BSBS pint acre thou pint qt. qt. acre Hour Dol. cwt. $ / U n i t SSSSSSSSSSS 1.8300 $ / U n i t SSSSSSSSSSS 10.250 2.750.250. 180.750 6.050 1.790 5.720 3.250 30 5.250 0.120.700 2.48 per bu. of CORN BSSS 3.53 per bu. of CORN 109.80 BSSBSSSSSSS 109.80 SSSSSSSSSSS 20.50 2.75 10 7.50 2.70 15 6.05 2.23 11.44 10 1.62 3 8.90 2.24 13.98 117.92 7.49 23.52 23.52 148.93-39.13 31.12 32 63.12 212.05-102.25 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

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, 1 9 8 7. 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 6000 00 33 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 100 100 200 100 4200 5000 3000 100 1500 100 2000 100 100 1.2500 100 200 5000 100 100.5000 100 33.6000 100 33 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

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 6200 0.5100 0.480 ton 75.OOOO 36 IS8SSBSSSSS $ / U n i t BSSBSBSBBSS 1.500 qt. 6.140 9.21 500 10.oo 350.250 8.75 200.450 9 10 5.770 5.77 10 acre 3.250 3.25 1 oz..470 0.56 10 appl 2.750 2.75 40 oz..750 3 10 appl 2.750 2.75 10 appl 2.750 2.75 10 pint 2.560 2.56 13.73 3.12 2.933 Hour 5.251 15.40 0 lb 30.500 6.10 10 acre 30 3 1.500 qt. 2.660 3.99 10 acre 30 3.O0 26.400 cwt. 20 52.80 26.400 cwt. 2 58.08 1.210 bale 1.250 1.51 1.210 bale 150 18.15 26.400 cwt 5.28 57.803 Dol. 0. 120 6.94-0.184 Dol. 0.053-0.01 Your Estimate E S S S S S B S S E S S S S S S S S S S 316.20 SSSSSSSSSSS 352.20 SSSSSSSSSSS 92.61 151.91 SSSSSSSSSBB 251.45 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 100.75 48.42. 32 SSSSSSSSSSS 80.42 331.87 20.33 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

Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. 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 62000.OOi)0 C 25 N 08/20/87 HARVEST A COTTONSEED.4800 00 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 100 09/20/86 PREHARVEST H DISKING - TANDEH 6 ROH 100 10/15/86 PREHARVEST H FIELD CULTIVATOR 6 ROH 100 10/20/86 PREHARVEST H DISKING - TANDEH 6 ROH 200 10/20/86 PREHARVEST E TREFLAN HERB 1.5000 C V 10/20/86 PREHARVEST H HERBICIDE APPL. 100 11/15/86 PREHARVEST E FERT 5000 C V 25 11/15/86 PREHARVEST H APPLY FERT 100 11/17/86 PREHARVEST H BEDDING 6 ROH 100 01/15/87 PREHARVEST H DISKING 6 ROH 100 02/15/87 PREHARVEST H PICKUP TRUCK 3/4 TON 2100 03/04/87 PREHARVEST E PHOSPHORUS FERT 3500 C V 25 03/04/87 PREHARVEST H APPLY FERT 100 03/05/87 PREHARVEST E SEED COTTON 2000 C V 03/05/87 PREHARVEST H PLANTING 6 ROH 100 03/06/87 PREHARVEST H ROLLING 100 03/06/87 PREHARVEST E CAPAROL 100 C 03/25/87 PREHARVEST G SCOUTING 100 C V 03/26/87 PREHARVEST H CULTIVATE 6 ROH 100 04/15/87 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 100 05/15/87 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 100 07/15/87 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 1.5000 C V 08/10/87 HARVEST G DEFOLIANT APPL. 100 C V 08/20/87 HARVEST G STRIP & MODULE COTTON 26.4000 C V 08/20/87 HARVEST G GINNING 26.4000 C V 25 08/20/87 HARVEST E CLASSIFYING FEE COTTON 1.2100 C V 08/20/87 HARVEST G BAGGING & TIES 1.2100 C V 25 08/20/87 HARVEST G HAULING COTTON 26.4000 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

GROSS INCOME Description SORGHUM GROSS Income VARIABLE COST Description Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. 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: 99. 00 550 11 150 3 300.250 7.50 10 pint 1.130 1.13 20. 140 0.28 60.680 4.08 10 1.790 1.79 0.500 pint 4.140 2.07 10 appl 2.750 2.75 11.55 2.68 2.611 Hour 5.251 13.71 32.641 Dol. 0.120 3.92 330 cwt..650 21.45 4. 81 per cw\ t. of $ / U n i t SORGHUM 99 8BBB8SBESSE 61.54 21.45 86.91 12.09 40. 12 32 72.12 159.03-60.03 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

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 3300 00 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 100 08/20/86 PREHARVEST H DISKING - TANDEH 6 ROH 100 09/15/86 PREHARVEST H BEDDING 6 ROH 100 11/10/86 PREHARVEST E FERT 5500 C V 33 11/10/86 PREHARVEST H APPLY FERT 100 11/15/86 PREHARVEST H BEDDING 6 ROH 100 01/15/87 PREHARVEST H DISKING 6 ROH 100 01/15/87 PREHARVEST H PICKUP TRUCK 3/4 TON 2100 02/15/87 PREHARVEST H DISKING 6 ROH 100 03/04/87 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 100 03/05/87 PREHARVEST E SEED SORGHUH 600 C V 03/05/87 PREHARVEST H PLANTING 6 ROH 100 03/20/87 PREHARVEST E ATRAZINE HERB 100 C V 03/20/87 PREHARVEST H HERBICIDE APPL. 100 03/21/87 PREHARVEST H CULTIVATE 6 ROH 100 04/21/87 PREHARVEST H CULTIVATE 6 ROH 100 06/15/87 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

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 23. 1987. SORGHUM, UPLAND Texas Coastal Bend Region 1987 Projected Costs and Returns per SSSEBSSSC 300 SSSSSSSSSSS ssss CWt. $ / 300 $ / 90 90 SSBSBBSESSS 450 9 150 3 300.250 7.50 150.180 2.70 70.680 4.76 10 2.960 2.96 14.36 3.25 4.604 Hour 5.251 24.17 71.71 35.232 Dol. 0.120 4.23 10 acre 150 15 300 cwt..250 7.50 22.50 98.44 B-124KC14) Your Estimate GROSS INCOME minus VARIABLE COST -8.44 J ^ FIXED COST Description Machinery and Equipment Land FIXED Cost BBSS 48.43 32 80.43 of ALL Cost 178.87 NET PROJECTED RETURNS -88.87 # ^ 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

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 3000 00 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 100 08/20/86 PREHARVEST H DISKING TANDEH 100 09/15/86 PREHARVEST H CHISEL 12 FT 100 10/20/86 PREHARVEST H DISKING TANDEH 100 11/15/86 PREHARVEST H BEDDING 13.5 FT 100 12/10/86 PREHARVEST E FERT 4500 C V 12/10/86 PREHARVEST H APPLY FERT 100 12/15/86 PREHARVEST H BEDDING 13.5 FT 100 01/15/87 PREHARVEST H PICKUP TRUCK 3/4 TON 4200 02/15/87 PREHARVEST H DISKING 6 ROH 100 02/15/87 PREHARVEST H DISK 4 ROH 100 03/04/87 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 100 03/05/87 PREHARVEST E SEED SORGHUM 700 c V 03/05/87 PREHARVEST H PUNTING 4 ROH 100 03/06/87 PREHARVEST H ROLLING 4 ROH 100 03/20/87 PREHARVEST E HILOGUARD HERB. 100 c V 03/20/87 PREHARVEST H SPRAYING 4 ROH 100 03/21/87 PREHARVEST H CULTIVATE 4 ROH 100 04/21/87 PREHARVEST H CULTIVATE 4 ROH 100 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 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

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 90 20 pint 10.250 20.50 10 acre 2.750 2.75 820 16.40 400.250 10 200.180 3.60 60.680 4.08 10 2.960 2.96 10 pint 6.050 6.05 0.080 pint 10.250 0.82 80 oz..120 0.96 10 acre 30 3 80 oz.. 120 0.96 10 acre 30 3 80 oz.. 120 0.96 10 acre 30 3 8.62 2. 18 2.761 Hour 5.250 14.50 57.120 Dol. 0.120 6.85 10 acre 150 15 300 cwt..250 7.50 ssss 6. 5 1 p e r c w t. of $ / U n i t BBSSSSSSSSS SORGHUM 90 SSSBBSBSSSS 104.34 22.50 133.70-43.70 29.66 32 SSSSSSSSSSS 61.66 195.35-105.35 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

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 100 08/20/86 PREHARVEST H SHEEP/HULCH 100 09/15/86 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 100 11/15/86 PREHARVEST H FIELD CULTIVATOR 24 FT 100 01/15/87 PREHARVEST H PICKUP TRUCK 3/4 TON 4200 02/04/87 PREHARVEST E PHOSPHORUS FERT 4000 c V 02/04/87 PREHARVEST E POTASSIUH FERT 2000 c V 02/04/87 PREHARVEST H APPLY FERT 100 02/05/87 PREHARVEST E SEED SORGHUH 600 c V 02/05/87 PREHARVEST H PLANTING 6 ROH 100 02/20/87 PREHARVEST E HILOGUARD HERB. 100 c V 02/20/87 PREHARVEST H SPRAYING 6 ROH 100 02/20/87 PREHARVEST E FURADAN INSC 100 c V 03/15/87 PREHARVEST H CULTIVATE 6 ROH 100 04/15/87 PREHARVEST E ROUNDUP HERB.0800 c V 04/15/87 PREHARVEST H ROPE HICK 100 06/01/87 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

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( C 1 4 ) Not to be Used without Updating after April 23, 1987. SET ASIDE LAND, UPLAND Texas Coastal Bend Region, Projected 1987 1987 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.360 5.40 10 1.790 1.79 11.94 2.76 3.790 Hour 5.251 19.90 226 Dol. 41.79 0.120 2.64 44.43 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land FIXED Cost of ALL Cost NET PROJECTED RETURNS SSES -44.43 40.25 32 72.25 116.68-116.68 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

Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. 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 100 08/20/86 PREHARVEST H DISKING TANDEH 100 09/15/86 PREHARVEST H CHISEL 12 FT 100 10/20/86 PREHARVEST H DISKING TANDEH 100 11/15/86 PREHARVEST H BEDDING 13.5 FT 100 12/15/86 PREHARVEST H BEDDING 13.5 FT 100 01/15/87 PREHARVEST H PICKUP TRUCK 3/4 TON 4200 02/15/87 PREHARVEST H DISKING 6 ROH.5000 02/15/87 PREHARVEST H DISK 4 ROH.5000 03/05/87 PREHARVEST E SEED HAYGRAZE 1500 03/05/87 PREHARVEST H PLANTING 4 ROH 100 C V 03/06/87 PREHARVEST K ROLLING 4 ROH 100 03/20/87 PREHARVEST E ATRAZINE HERB 100 03/20/87 PREHARVEST H HERBICIDE APPI 100 04/15/87 PREHARVEST H CULTIVATE 4 ROH 100 07/15/87 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

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 $ / 7.85 2.48 1.375 Hour 5..252 7.22 13.327 Dol. 17.55 0.,120 1.60 19.15 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 -19.15 31.54 32 63.54 82.69-82.69 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

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 100 08/20/86 PREHARVEST H DISKING - TANDEM 6 ROH 100 10/05/86 PREHARVEST H DISKING - TANDEH 6 ROH 100 11/20/86 PREHARVEST H DISKING - TANDEM 6 ROH 100 01/05/87 PREHARVEST H DISKING - TANDEM 6 ROH 100 02/20/87 PREHARVEST H DISKING - TANDEH 6 ROH 100 04/05/87 PREHARVEST H DISKING - TANDEM 6 ROH 100 05/20/87 PREHARVEST H DISKING - TANDEH 6 ROH 100 07/05/87 PREHARVEST H DISKING - TANDEH 6 ROH 100 07/15/87 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

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( C 1 4 ) Not to be Used without Updating after April 23, 1987. 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 2.500 150 1.987 820 29.691 BBSS ton BBSS lb Hour bale Dol. $ $ / / sssssss i5000 SSISSBSBSS.360 5.251 1.300 0.120 125 125 5.40 8.89 2.08 10.43 26.80 106.60 106.60 3.56 136.96 Your Estimate GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land FIXED Cost of ALL Cost NET PROJECTED RETURNS -11.96 29.92 32 61.92 198.88-73.88 >#^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

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 2.5000 00 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 100 08/20/86 PREHARVEST H DISKING - TANDEH 6 ROH 100 09/15/86 PREHARVEST H BEDDING 6 ROH 100 11/15/86 PREHARVEST H BEDDING 6 ROH 100 01/15/87 PREHARVEST H DISKING 6 ROH 100 01/15/87 PREHARVEST H PICKUP TRUCK 3/4 TON 2100 02/15/87 PREHARVEST H DISKING 6 ROH 100 03/15/87 PREHARVEST E SEED HAYGRAZE 1500 C V 03/15/87 PREHARVEST H PLANTING 6 ROH 100 04/10/87 PREHARVEST H CULTIVATE 6 ROH 100 06/01/87 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

Jy*\ Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. 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 8 8 8 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 1 5. 0 0 0 c w t. 2 7. 0 0 0 0 4 0 5. 0 0 SSSBSBSSSSS T o t a l G R O S S I n c o m e 4 0 5. 0 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 l PREHARVEST 200 4 P H O S P H O R U S 4 0. 0 0 0 l b.. 2 5 0 1 0. 0 0 P O T A S S I U M 2 5. 0 0 0 l b.. 1 8 0 4. 5 0 SEED 20 bu. 4.840 9.68 FERTILIZER APPL. 10 acre 2.750 2.75 SEED 550.600 33 TREFLAN 0.500 qt. 6.140 3.07 BRAVO 1.500 pint 2.950 4.42 F U N G I C I D E A P P L. 2. 0 0 0 a c r e 2. 7 5 0 5. 5 0 BRAVO 1.500 pint 2.950 4.42 F U N G I C I D E A P P L. 2. 0 0 0 a c r e 2. 7 5 0 5. 5 0 A L L O T M E N T L E A S E 1 5. 0 0 0 c w t 3. 5 0 0 5 2. 5 0 F u e l & L u b e - M a c h i n e r y A c r e 1 3. 7 1 R e p a i r s - M a c h i n e r y A c r e 3. 6 4 L a b o r - M a c h i n e r y 5. 6 9 0 H o u r 5. 2 5 0 2 9. 8 7 PREHARVEST 186.57 I n t e r e s t - O C B o r r o w e d 5 8. 5 8 3 D o l. 0. 1 2 0 7. 0 3 HARVEST C U S T O M H A U L 2 0. 0 0 0 C W t.. 4 0 0 8. 0 0 DRYING 10 ton 200 20 F u e l & L u b e - M a c h i n e r y A c r e 6. 0 9 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 2. 3 0 5 H o u r A c r e 5. 2 5 0 3 0 1 2. 1 0 HARVEST 49.20 T o t a l V A R I A B L E C O S T 2 4 2. 8 0 Break- Even Price, Variable Cost $ 16. 18 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 1 6 2. 2 0 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 1 0 5. 0 0 Land 32 FIXED Cost 137 Break-Even Price, Cost $ 25.32 per cwt. of PEANUTS of ALL Cost 379.80 N E T P R O J E C T E D R E T U R N S 2 5. 2 0 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