TEXAS UPPER COASTDISTRICT 11
L * ^
Texas Agricultural Extension ServiceThe Texas A&M University System
B-1241(C11)
Texas Crop Enterprise Budgets
Texas Coastal Bend DistrictProjected for 1994
Dr. Lawrence L. Falconer, District 11 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
^
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (C)
/0***
Rice, First CropTexas Upper Coast (9)
1994 Projected Costs and Returns per Acre
GROSS INCOME DescriptionRICE 1ST CROP LOANRICE PREMIUMRICE SUBSIDY
Total GROSS Income
VARIABLE COST Description
PREHARVESTIRRIGATIONSEED-RICECUST AIR SEEDNITROGENPHOSPHATEPOTASHCUS AIR FERT PREHERBICIDE ARROSOCUST AIR HERBNITROGENCUS AIR FER TOPIFURADAN - 3GCUST AIR INSCT 1NITROGENCUS AIR FER TOP2PARATHIONCUST AIR INSCT 2Fuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVESTHARVEST 1ST
CUSTOM HAULINGDRYINGSALES COMMISSIONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total HARVEST 1ST
In te res tI n t e res t
OC BorrowedPositive Cash
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Descriptions s s s s s s s s s s : ■■aaaa
Machinery and EquipmentLand
Total FIXED CostTotal of ALL Cost
NET PROJECTED RETURNS
Q u a n t i t y53.800
U n i t
cwtcwtcwt
U n i t
A c i ncwtappll b .l b .l b .a p p la p p la p p ll b .a p p lac rea p p ll b .ac rea p p la p p lAcreAcreHour
c w t .cwtcwtAc reAcreHour
D o l .D o l .
U n i t3 S 3 3Ac reAcre
$ / U n i t
6.50001.00004.2100
$ / U n i t
3.17923.750
5.890.182.190.120
9 .36023.2006 .330
.1827.070
10.8004 .880
.1826.1103.0605.000
6 .102
.300
.800
.050
6.101
0 .0900 .001
Yo u rT o t a l E s t i m a t e
349.7053.800 53.8043.720 184.06
587.56
( u a n t i t y
24.590
To t a l
78 .191.100 26 .121.000 5 .89
62.000 11.2840.000 7 .6020.000 2 .40
1.000 9.361.800 41.762.000 12.66
80.000 14.561.000 7 .070.200 2.160.200 0 .97
46.000 8 .371.000 6 . 112.300 7.032.300 11.50
17.2017.21
3.350 20.44
307.91
59.180 17 .7559.180 47.3453.800 2 . 6 9
2 .5314 .89
0.385 2 .35
87.56
128.845 11.60- 2 . 6 0 7 0 .00
407.06
180.50
To t a l
50.0570 .32
120.37
527.43
60 .13
Information preset* ti prepar* sdety * a generd gdu a* ti na intend* tit recogniu or pr*^Tnese projection wen collect* ad develop* ty staff members cf to Tex* Agricdturd Extensim Service end apprcy* fo^ C9.1
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (C)
Dace
08/19/94 HARVEST10/14/94 HARVEST10/14/94 HARVEST
Stage Typeo f o f
P r o d u c t i o n Prod.
Product Name Numbero f
U n i t s
A RICE 1ST CROPA RICE PREMIUMA RICE SUBSIDY
LOAN 53.600053.800043.7200
W e i g h t C a s h L a n d l o r d B r e a kp e r N o n - S h a r e E v e n
H e a d C a s h P r o d .
0 0 0 0 COOOO C
. 0 0 0 0 C
/' *iyk
3 3 . 0 0 N3 3 . 0 0 N3 3 . 0 0 N
Date Stageo f
P r o d u c t i o n
10/24/9311/14/9312/09/9312/14/9312/19/9303/04/9403/04/9403/09/9403/14/9403/14/9403/14/9403/14/9403/16/9403/19/9403/24/9403/24/9403/26/9403/26/9403/26/9403/26/9404/14/9404/14/9404/19/9404/19/9404/29/94OS/14/9405/14/9405/19/9405/19/9406/14/9406/14/9408/19/9408/19/9408/19/9408/19/9410/19/94
PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVBSTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVEST 1STHARVEST 1STHARVEST 1STHARVEST 1ST
Typeo f
I n p u taax—i
MMMMMMMMMMDOMMEGEEEGEGEGMEGEGEGGGEMK
I n p u t N a m e Numbero f *
U n i t s
CashNon-Cash
DISKING-OFFSET LIGHTDISKING-OFFSET LIGHTD I S K I N G 1 8 0 H PFIELD CULTIVATOR 29'P L A N I N G R I C ED I S K I N G 1 8 0 H PH A R R O W I N G R I C EFIELD CULTIVATOR 29'P L A N I N G R I C EP L O W I N G R I C ELEVEE BOX T-AI R R I G A T I O N E A S TLEVEE BUILDINGP L O W I N G R I C ES E E D - R I C E E A S TCUST AIR SEED EASTN I T R O G E N E A S TP H O S P H A T E E A S TP O T A S H E A S TCUS AIR FERT PRE EASTHERBICIDE ARROSO EASTCUST AIR HERB BASTN I T R O G E N E A S TCUS AIR FER TOPI BASTP I C K U P T R U C K 1 / 2 TO NF U R A D A N - 3 G B A S TCUST AIR INSCT 1 EASTN I T R O G E N E A S TCUS AIR FER TOP2 EASTP A R A T H I O N E A S T .CUST AIR INSCT 2 EASTCUSTOM HAULING EASTD R Y I N G E A S TSALES COMMISSION EASTC O M B I N I N G R I C ERICE LAND RENT BAST
.50001.00001.00001.00001.0000
.5000
.50001.0000
.75001.0000
.330024.5900
1.00001.00001.10001.0000
62.000040.000020.0000
1.00001.80002.0000
80.00001 .0000
40.0000.2000.2000
46.00001.00002.30002.3000
59.180059.180053.8000
1.00001.0000
ccccccccccccccccccc
Fixed Land lo rdo r S h a r e
V a r i .
.00
.00.00.00.00.00.00.00.00. 0 0. 0 0.00.00.00
68 .00.00
VVVVVVVVVV
VVVVVVVVV
34.0034.0034 .0034 .0034 .0032 .0034 .0034 .00
.0034 .0032.0034 .0034 .0034 .0034 .0022 .0042 .0042 .00
. 0 0
. 0 0
/ * ^ L
C9.2
Infin^udm present* tiprepar*sdefyThese prdection wen collect* and aevdop* ty staff mernbm ef to Tex* Agrlcultu^
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-I241 (C)
d 0 y \ Rice, First and Second CropTexas Middle Coast (9)
1994 Projected Costs and Returns per Acre
GROSS INCOME DescriptionRICE 1ST CROP LOANRICE 2ND CROP LOANRICE PREMIUMRICE SUBSIDY
Total GROSS Income
Q u a n t i t y U n i t $ / U n i t
/0^\
VARIABLE COST DescriptionPREHARVEST
IRRIGATIONSEED-RICECUST AIR SEEDNITROGENPHOSPHATEPOTASHCUST AIR FERTPROPANIL-ORDRAMCUST AIR HERBNITROGENCUST AIR FERTFURADAN - 3GCUST AIR INSECTNITROGENCUST AIR FERTINSECTICIDECUST AIR INSECTFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVESTHARVEST 1ST
CUSTOM HAULINGDRYINGSALES COMMISSIONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total HARVEST 1STPREHARVEST
NITROGENCUST AIR FERTIRRIGATIONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVESTHARVEST 2ND
CUSTOM HAULINGDRYINGSALES COMMISSIONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total HARVEST 2ND
I n t e r e s t - O C B o r r o w e dI n t e r e s t - P o s i t i v e C a s h
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
56.900 cwt8.390 cwt
65.290 cwt53.480 cwt
O u a n t i t v U n i t
30.000 A c i n1.080 cw t0.660 ac re
45.000 l b .45.000 l b .20.000 l b .
1.000 a p p l2.000 a p p l2.000 a p p l
90.000 l b .1.000 appl1.000 ac re1.000 a p p l
55.000 l b .1.000 a p p l2.000 a p p l2.000 a p p l
Ac reAcre
3.350 Hour
65.290 c w t .65.290 cw t56.900 cw t
Ac reAcre
0.385 Hour
42.000 l b .0.800 a p p l
30.000 A c i nAcreAcre
0.051 Hour
9.230 c w t .9.230 cwt8.390 cwt
Ac reAcre
0.289 Hour
149.977 D o l .-2 .143 D o l .
FIXED COST Description" " ^ E c T- x n ^ r y ^ n c T E ^ i p n t e n t
LandTotal FIXED Cost
To ta l o f ALL Cos t
NET PROJECTED RETURNS
6.50006.50001.00004.2100
5 / U n i t
U n i tAc reAcre
6 .101
090001
To t a l
54.5465.29
225.15•714.6-
To t a l
3.330 99.9021.500 23.224 .220 2.78
.182 8 .19.190 8 .55.120 2 .40
4.850 4 .8520.800 41 .60
4.000 8 .00.182 16.38
4.850 4 .8512.750 12.753 .390 3 .39
.182 10 .014 .850 4 . 8 53 .060 6 . 1 23 .390 6.78
17.2017 .31
6.102 20 .44319.57
.280 18 .28
.850 55.49
.050 2 .842 .53
14.896 .101 2 .35
96.39
.182 7 .644 .850 3 .883 .330 99 .90
0.380 .40
6 .108 0 .31112.51
.280 2 .58
.850 7 .84
.050 0 .411 .90
11 . 1 71.76
25 .67
13 .500 .00
147.18
To t a l59.1570.32
155.50697.14
17.69
Yo u rE s t i m a t e
Information present* ti prepar* solely * a generd gdde a* is na bund* to recognize or predict to cam and return from any am particular form or ranch operation.These prdection wen collect* ad develop* ty staff memben ef to Tex* Agricuburi Extension Serte C9.3
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (C)
Stageo f
ProductionTypeo f
Prod.
Product Name
08/20/94 HARVEST10/15/94 HARVEST10/15/94 HARVEST10/15/94 HARVEST
A RICE 1ST CROPA RICE 2ND CROPA RICE PREMIUMA RICE SUBSIDY
LOANLOAN
Numbero f
Units56.90008.3900
65.290053.4800
Weightper
Head
Cash Landlord BreakN o n - S h a r e E v e nC a s h P r o d .
. 0000 C
. 0 0 0 0 C
. 0 0 0 0 C
. 0 0 0 0 C
3 3 . 0 0 N3 3 . 0 0 N3 3 . 0 0 N3 3 . 0 0 N
Date Stageo f
ProductionType
o fInput
Input Name Numbero f
Units
CashNon-Cash
Fixed Landlordo r S h a r e
Var i .
10/25/9311/15/9312/10/9312/15/9312/20/9303/05/9403/05/9403/10/9403/15/9403/15/9403/15/9403/15/9403/17/9403/20/9403/25/9403/25/9403/27/9403/27/9403/27/9403/27/9404/15/9404/15/9404/20/9404/20/9404/30/9405/15/9405/15/9405/20/9405/20/9406/15/9406/15/9408/20/9408/20/9408/20/9408/20/9408/25/9408/25/9408/25/9408/25/9410/15/9410/15/9410/15/9410/15/9410/20/94
PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVBSTPREHARVESTPREHARVESTPREHARVESTPREHARVBSTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVEST 1STHARVEST 1STHARVEST 1STHARVEST 1STPREHARVESTPREHARVESTPRBHARVESTPREHARVESTHARVEST 2NDHARVEST 2NDHARVEST 2NDHARVEST 2ND
M DISKING-OFFSET LIGHTM DISKING-OFFSET LIGHTM D I S K I N G 1 8 0 H PM FIELD CULTIVATOR 29'M P L A N I N G R I C EM D I S K I N G 1 8 0 H PM HARROWINGM FIELD CULTIVATOR 29*M P L A N I N G R I C EM LEVEE PLOW 180HPD LEVEE BOX T-AO I R R I G AT I O N W E S TM LEVEE BUILDINGM L E V E E P L O W 1 8 0 H PE S E E D - R I C E W E S TG CUST AIR SEED WESTE N I T R O G E N W E S TE P H O S P H AT E W E S TE P O T A S H W E S TG CUST AIR FERT WESTE PROPANIL-ORDRAM WESTG CUST AIR HERB WESTE N I T R O G E N W E S TG CUST AIR FERT WESTM PICKUP TRUCK 1/2 TONE FURADAN - 3G WESTG CUST AIR INSECT WESTE N I T R O G E N W E S TG CUST AIR FERT WESTE I N S E C T I C I D E W E S TG CUST AIR INSECT WBSTG CUSTOM HAULING WESTG D R Y I N G W E S TE SALES COMMISSION WBSTM C O M B I N I N G R I C EE N I T R O G E N W E S TG CUST AIR PERT WBSTM LBVBB BUILDINGO I R R I G AT I O N W E S TG CUSTOM HAULING WBSTG D R Y I N G W E S TB SALES COMMISSION WBSTM C O M B I N I N G R I C BK RICE LAND RBNT WBST
.50001.00001.00001.00001.0000
.5000
.50001.0000
.75001.0000
.330030.0000
1.00001.00001.0800
.660045.000045.000020.00001.00002.00002.0000
90.00001.0000
40.00001.00001.0000
55.00001.00002.00002.0000
65.290065.290056.90001.0000
42.0000.8000.2500
30.00009.23009.23008.3900
.75001.0000
VVVVVVVVVV
VVVVVVVVV
VV
.00
.00
.00
.00
.00
.00
.00
. 0 0
. 0 0.00.00.00.00.00
68 .00.00
3 4 . 0 03 4 . 0 034 .0034 .0034 .0032 .0034 .0034 .00
.003 4 . 0 032 .0034 .0034 .0034 .0034 .0022 .0042 .0042 .00
.0034 .0034 .00
. 0 0
. 0 02 2 . 0 04 2 . 0 042 .00
.00
.00
C9.4Information present* ti prepar* solely * a generd guiu a* ti na Intend* to recogdu a pr*^
These projection wen collea* art develop* ty staff mernbrn of to Tex* Ag^
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (C)
Soybeans, DrylandTexas Upper Coast (9)
1994 Projected Costs and Returns per Acre
Q u a n t i t y
25.400
Q u a n t i t y
45.0000.4101.0001.0001.0002.000
4.279
GROSS INCOME Description
SOYBEANS
Total GROSS Income
VARIABLE COST Description
PREHARVESTSOYBEAN SEEDN & P & KHERBICIDECUST AIR HERBINSECTICIDECUST AIR INSECTFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVESTHARVEST
DRYING & STORAGECUSTOM HAULINGFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total HARVEST
I n t e r e s t - O C B o r r o w e d
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and EquipmentLand
U n i t
bu
$ / U n i t
6.0000
U n i t $ / U n i t
l b .ac reac reAPPLacrea p p lAcreAcreHour
.30013.00010.1605.9006 .1204 .600
6.102
To t a l
152.40
152.40
To t a l
13.505 .33
10.165 .906 .129 .20
16.8623 .022 6 . 11
116.20
25.400 bu. .150 3 .8125.400 bu . .168 4 .26
Acre 4 .76Acre 16.48
0.831 Hour 6.102 5 .07
6 4 . 3 8 3 D o l 0 .090
34.39
5 .79
6.15 per bu of SOYBEANS
U n i t3 3 3 3
AcreAcre
Total FIXED Cost
Break -Even Pr i ce , To ta l Cos t $
To ta l o f ALL Cos t
NET PROJECTED RETURNS
9.67 per bu of SOYBEANS
156. 38
-3 ..98
To t a lS S S 3 3 3 3 3 3
64 .3225 .00
89.32
245.71
- 9 3 . 3 1
YourEs t ima te
Information preset* tiprepar* solely * a generd guide a* time bund* to recognize a predict to com ad return from any om particular farm or ranch operation.These projection wen collect* and develop* ty staff members d to Tex* Agrtadturd Extension Senta and apprcn* C9.5
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-124I (C)
Date
11/19/94 HARVEST
Stage Typeo f o f
P r o d u c t i o n Prod
Product Name Numbero f
U n i t s
SOYBEANS 25.4000
W e i g h t C a s h L a n d l o r d B r e a kp e r N o n - S h a r e E v e n
H e a d C a s h P r o d .aaaaaawaaa aassa s m =_ aa m a a aaaaa
. 0 0 0 0 C . 0 0 Y
Date Stageo f
P r o d u c t i o n
Typeo f
I n p u t
I n p u t N a m e Numbero f
U n i t s
CashNon-Cash
F ixed Land lo rdo r S h a r e
V a r i .
12 /04/9312/14/9312/19/9301/09/9401/19/9402/14/9405/04/9405/09/9405/14/9405/14/9405/14/9405/14/9405/24/9405/30/9406/09/9406/14/9406/14/9406/24/9407/14/9407/14/9407/14/9411 /19 /9411 /19 /9411/19/9411 /19 /9411 /29 /94
PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVESTHARVESTHARVEST
M D I S K I N GM D I S K I N GM C U LT I VAT EM C U LT I VAT EM D I S K I N G 1 8 'M D I S K I N G 1 8 'M C U LT I VAT EM HARROWINGM PLANTINGM CULTIPACKINGE SOYBEAN SEEDE N & P & KM C U LT I VAT EM PICKUP TRUCKM C U LT I VAT EE HERBICIDEG CUST AIR HERBM CULTIVATEM C U LT I VAT EE I N S E C T I C I D EG CUST AIR INSECTM COMBININGM HAULINGG DRYING & STORAGEG CUSTOM HAULINGK LAND RENT
180 HP180 HP20 '20 '180 HP180 HP20 '
SOYBEANSOYBEAN20 '1/2 TON
SOYBEANSOYBEAN
SOYBEANSOYBEAN
CARTSOYBEANSOYBEANSOYBEAN
1.00001.00001.00001.00001.00001.00001.00001.00001.00001.0000
45.0000.4100
1.000040.0000
1.00001.00001.00001.00001.00001.00002.00001.00001.0000
25.400025.4000
1.0000
.00
.00
.00
.00
.00
.00
. 0 0
. 0 0
. 0 0.00.00.00.00.00.00.00.00.00.00. 0 0. 0 0.00.00.00.00.00
Information present* ti prepared solely * a general guide and ti na intend* to recognize or predia to com and return from any om particular farm or ranch operation.These projection wen collect* and develop* ty staff members ofto Tex* Agricdturd Extenion Service a* approv* for pdn^
C9.6
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (C)
J ^
Corn,Texas
1994 Pro jec ted
GROSS INCOME Description
CORN-COASTAL UP.DEFICIENCY PMT. CORN
Total GROSS Income
VARIABLE COST Description
PREHARVESTFERTILIZERATRAZINESEEDSOIL INSECTICIDEFOLIAR IRONFOLIAR IRONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVEST
I n t e r e s tI n t e r e s t
HARVESTHARVEST & HAUL
OC BorrowedPos i t i ve Cash
Total HARVEST
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and EquipmentLand
Total FIXED Cost
Tota l o f ALL Cost
NET PROJECTED RETURNS
Coastal UplandCoastal Bend (11)Costs and Returns per Acre
Q u a n t i t y U n i t $ / U n i t To t a l
75.00070.000
Q u a n t i t y
0.1501.250
20.000
bu,bu,
2.80000.4800
210.0033.60
U n i t $ / U n i t
243.60
To t a l
TONl b .thou
0 . 1 2 5 g a l1 . 0 0 0 g a l1 . 0 0 0 g a l
AcreAcre
2 . 3 3 5 H o u r
130.0002 .750
.75056.000
.900
.900
5.251
19.503 .43
15.007.000.900.90
11 . 5 93 .69
12 .26
74. 28
47,.291 Dol. 0 .105 4..97-1,.636 Dol. 0 .030 -0..05
42,.000 cwt. .600 25..20
25,.20s s s s s s s s sa s s
104,.40
139 .20
Uni t To t a l3 3 3 S s s s s s s s s := 3S
Acre 46 .17Acre 39 .40
85.57
189.97
53.63
YourEs t ima te
tdbrmatton preset* ti prepar* solely * a generd gdde ad ism* bund* to retogdze or predct to cam and return from any am particular form or ranch operation.These prdection wen collect* ad Oavdap* ty stdf membes if to Tex* Agricm C l l . l
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20. 1994
B-1241 (C)
Date S tage Type Product Name Number 1Weight C a s h L a n d l o r d Breako f o f o f per Non- Share Even
P r o d u c t i o n Prod. U n i t s 1Head Cash Prod.
07/20/94 HARVEST A CORN-COASTAL UP. 75.0000 . 0 0 0 0 C 33.00 N07/20/94 HARVEST A DEFICIENCY PMT. CORN 70.0000 . 0 0 0 0 C 33.00 N
Date S tage Type Input Name Number Cash F i xed Land lo rdo f o f o f Non- or Share
P r o d u c t i o n I n p u t
M
U n i t s Cash V a r i .
07 /26/93 PREHARVEST DISKING 20FT 1.0000 .0007/26/93 PREHARVEST M DISKING 20FT 1.0000 .0008/01/93 PREHARVEST M BEDDING 180 8ROW 1.0000 .0010/01/93 PREHARVEST M BEDDING 180 8ROW 1.0000 .0011/15/93 PREHARVEST E FERTILIZER 80-30-0 .1500 C V 33.0011/15/93 PREHARVEST M APPLY FERT 8 ROW 1.0000 .0012/15/93 PREHARVEST M BEDDING 180 8ROW 1.0000 .0012/15/93 PREHARVEST E ATRAZINE HERB 1.2500 .0012/15/93 PREHARVEST M APPLY HERBICIDE 1.0000 .0002/16/94 PREHARVEST M PICKUP TRUCK 3/4 TON 21.0000 .0002/25/94 PREHARVEST E SEED CORN 20.0000 C V .0002/25/94 PREHARVEST M PLANTING 8R CORN 1.0000 .0002/25/94 PREHARVEST E SOIL INSECTICIDE FURADAN .1250 c V .0003/15/94 PREHARVEST E FOLIAR IRON 1.0000 .0003/15/94 PREHARVEST M APPLY IRON 1.0000 .0003/20/94 PREHARVEST M CULTIVATE 180 8R 1.0000 .0004/10/94 PREHARVEST E FOLIAR IRON 1.0000 .0004/10/94 PREHARVEST M APPLY IRON 1.0000 .0004/15/94 PREHARVEST M CULTIVATE 180 8R 1.0000 .0007/20/94 K CROPLAND 1.0000 F .0007/25/94 HARVEST G HARVEST & HAUL CORN 42.0000 c V 33.00
- y % \
■•y \̂
CI 1.2
Information preset* is prepar* solely * a generd guide ad tin* bund* to recognize a predict to cam ad return from any am particular farm or ranch operation.These projection wen collect* ad develop* ty staff' meinben af to Tex* Agrksdturd Extcntim Servla
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (C)
J^"*N Corn, Gul f CoastTexas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN-GULF COASTDEFICIENCY PMT. CORN
Total GROSS Income
VARIABLE COST Description
PREHARVESTFERTILIZERATRAZINESEEDSOIL INSECTICIDEFOLIAR IRONFOLIAR IRONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVEST
I n t e r e s tI n t e r e s t
HARVESTHARVEST & HAUL
OC BorrowedPos i t i ve Cash
Total HARVEST
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and EquipmentLand
Total FIXED Cost
To ta l o f ALL Cos t
NET PROJECTED RETURNS
Q u a n t i t y75.000
U n i t
bu .bu .
U n i t
TONl b .thoug a lg a lg a lAc reAcreHour
Dol .Dol .
c w t .
U n i t
Ac reAcre
$
$
/
/
U n i t
2.90000.4800
U n i t
130.0002 .750
.75056.000
.900.900
5.251
0 .1050 .030
.600
To t a l
217.5033 .60
251.10
To t a l
19.503 .43
15.007 .000 . 9 00 .90
11 . 5 93 .69
12 .26
YourEs t ima te
70.000
Q u a n t i t y
0.1501.250
20.0000.1251.0001.000
2.335
74 .28
4 .97- 0 . 0 5
25.20
47.291-1 .738
42.000
25.20
104.39
146.71
To t a l
46 .1739.40
85.57
189.96
61 .14
/ f ^
Information preset* tipnpar* sdefy * a gpterd gdu o* ti na intend* d recoThese projection wen collect* and develop* ty staff mcmbm d to Tex* Agricultutd Cll.3
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (C)
Date Stageo f
P r o d u c t i o n
07/20/94 HARVEST07/20/94 HARVEST
Typeo f
Prod.
AA
Product Name Numbero f
U n i t s
CORN-GULF COASTDEFICIENCY PMT. CORN
W e i g h t C a s h L a n d l o r d B r e a kp e r N o n - S h a r e E v e n
H e a d C a s h P r o d .
75.000070.0000
, 0 0 0 0 C, 0 0 0 0 C
3 3 . 0 0 N3 3 . 0 0 N
Date
07/26/9307/26/9308/01/9310/01/9311 /15 /9311 /15 /9312/15/9312/15/9312/15/9302/16/9402/25/9402/25/9402/25/9403/15/9403/15/9403/20/9404/10/9404/10/9404/15/9407/20/9407/25/94
S tageo f
P r o d u c t i o naaaaaamaaaaaa aPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPRBHARVEST
HARVEST
Typeo f
I n p u ta a a a
MMMMEMMEMMEMEEMMEMMKG
I n p u t N a m e Numbero f
U n i t s
CashNon-Cash
DISKINGDISKINGBEDDINGBEDDINGFERTILIZERAPPLY FERTBEDDINGATRAZINEAPPLY HERBICIDEPICKUP TRUCKSEEDPLANTINGSOIL INSECTICIDEFOLIAR IRONAPPLY IRONCULTIVATEFOLIAR IRONAPPLY IRONCULTIVATECROPLANDHARVEST & HAUL
20FT20FT180 8ROW180 8ROW80-30-08 ROW180 8R0WHERB
3/4 TONCORN8R CORNFURADAN
180 8R
180 8R
CORN
.0000.0000.0000.0000.1500.0000.0000
1.25001.0000
21.000020.0000
1.0000.1250
1.00001.00001.00001.00001.00001.00001.0000
42.0000
F i xed Land lo rdo r S h a r e
V a r i .a a a a a a a a a a a a a
.00
.00
.00
.00V 3 3 . 0 0
. 0 0.00.00.00.00
V . 0 0.00
V . 0 0.00.00.00.00.00.00
F . 0 0V 3 3 . 0 0
C11.4Information preset* ti prepar* solely * a generd gdu a* ti na btend* to rccogdu or pr*1a to cm ri
These projection wen collect* ad develop* ty staff members of to Tex* Agricutaad Extension Service a* approv* for pu^
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (C)
C o t t o n , D r y l a n d , P i c k e r, C o a s t a l P l a i nTexas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINTCOTTONSEEDDEFICIENCY PMT. COTTON
Total GROSS Income
VARIABLE COST Description
PREHARVESTFERTILIZERHERBICIDE PRE-EMSEEDCAPAROLSCOUTINGINSECTICIDE APPLINSECTICIDE-FLEAINSECTICIDE APPLINS ECTICIDE-FLEAINSECTICIDE-BOLLPIXINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLPIXFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Q u a n t i t y U n i t $ / U n i t6 2 5 . 0 0 0 l b .
0 . 5 0 0 t o n5 2 0 . 0 0 0 l b .
0.6200110.0000
0.1400
Q u a n t i t y U n i t $ / U n i t
Total HARVEST
SET ASIDEI n t e r e s tI n t e r e s t
- OC Borrowed- Pos i t i ve Cash
150250
18.0000.400
000000000000000000250000000000000000
,000,000,250
2.033
TONLBS.l b .l b .ac rea p p lACREa p p lACREACREp i n ta p p lACREa p p lACREa p p lACREapplp i n tAc reAcreHour
0.124 ACRE7 5 . 0 8 3 D o l .■13 .388 Do l .
113.0006 .800
.750770000500500500500250
5421213
13.0002.500
250500630500630500
13.000
5 .251
To t a l
387.5055 .0072 .80
515.30
To t a l
14.6200.1050.030
16.958 .50
13.503000sa50505025255025506350635025
11.243 .46
10.67
Total PREHARVEST 112.89HARVEST
DEFOLIANTS 1.000 ACRE 6.850 6 .85DEFOLIANT APPL. 1.000 ac re 3 .000 3 .00PICK & MODULE 18.750 c w t . 3.000 56 .25GINNING 625.000 LB. .075 47.00
Total VARIABLE COST
113.10
1 .817 .88
- 0 . 4 0
235.28
Yo u rEs t ima te
GROSS INCOME minus VARIABLE COST
FIXED COST Descriptions s s s s s s s s s s s a s s a a a s a a s a a s a a a s a a a :
Machinery and EquipmentLand
Total FIXED Cost
To ta l o f ALL Cos t
NET PROJECTED RETURNS
U n i t
AcreAcre
280.02
To t a l
42 .2244 .29
s s s s s s s s s86.50
321.78
193.52
Information present* ti prepar* sdety * a generd guide a* time bund* to recognize or predict to com ad return from any am particular farm or ranch operation.These prdection wen collea* and devcutri ty staff memben of to Tex* Agricubsrt C11.5
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-124I (C)
Date S tage Type Product Name Number V» e i g h t C a s h L a n d l o r d B r e ;o f o f o f per N o n - S h a r e E v e i
P r o d u c t i o n Prod. U n i t s Head C a s h P r o <________ a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a -■aaaaa-ss a a a s s a a a a a a a a s a a a a a a a a a a a a a a a a a a a a a a a a a a a a i09/10/94 HARVEST A DEFICIENCY PMT. COTTON 520.0000 .0000 C 2 5 . 0 0 N09/10/94 HARVEST A COTTONSEED .5000 .0000 C 2 5 . 0 0 N09/10/94 HARVEST A COTTON LINT 625.0000 .0000 C 2 5 . 0 0 N
Date Stage Type Input Name Number Cash F i xed Land lo rdo f o f o f Non- o r iShare
P r o d u c t i o n I n p u t U n i t s Cash V a r i .SS3——8C3 a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a08/25/93 PREHARVEST M SHRED STALKS 150 HP 1.0000 .0009/01/93 PREHARVEST M CHISEL 180HP 1.0000 .0009/21/93 PREHARVEST M DISKING 20FT 1.0000 .0010/16/93 PREHARVEST M FIELD CULTIVATOR 29 FT 1 .0000 .0011 /16 /93 PREHARVEST E FERTILIZER 75-15-0 .1500 C V 25.0011 /16 /93 PREHARVEST M APPLY FERT 8 ROW 1.0000 .0011/16/93 PREHARVEST E HERBICIDE PRE-EM INCORP. 1.2500 C V .0011/16/93 PREHARVEST M HERBICIDE APPL. DISC20 1.0000 .0002/16/94 PREHARVEST M PICKUP TRUCK 3/4 TON 21.0000 .0003/01/94 PREHARVEST E SEED COTTON 18.0000 C V .0003/01/94 PREHARVEST -M PLANTING 8R COTN 1.2000 .0003/01/94 PREHARVEST E- CAPAROL .4000 C .0004/01/94 PREHARVEST G SCOUTING 1.0000 C V .0004/10/94 PREHARVEST M CULTIVATE 150 8R 1.0000 .0004/15/94 PREHARVEST G INSECTICIDE APPL 1.0000 C V .0004/15/94 PREHARVEST E INSECTICIDE-FLEA HOPPERS 1.0000 C V .0004/25/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0004/25/94 PREHARVEST E INSECTICIDE-FLEA HOPPERS 1.0000 c V .0005/08/94 PREHARVEST M CULTIVATE 150 8R 1.0000 .0005/15/94 PREHARVEST E INSECTICIDE-BOLL WEEVILS 1.0000 c V .0005/15/94 PREHARVEST E PIX .2500 c V .0005/15/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0005/19/94 PREHARVBST E INSECTICIDE-BOLL WEEVILS 1.0000 c V .0005/19/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0006/10/94 PREHARVEST E INSECTICIDE-BOLL WORMS 1.0000 c V .0006/10/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0006/25/94 PREHARVEST E INSECTICIDE-BOLL WORMS 1.0000 c V .0006/25/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0006/25/94 PREHARVEST E PIX .2500 c V .0008/05/94 HARVEST E DEFOLIANTS PICKER 1.0000 c V .0008/05/94 HARVEST G DEFOLIANT APPL. 1.0000 c V .0008/20/94 HARVEST G PICK & MODULE COTTON 18.7500 c V .0009/01/94 HARVEST G GINNING PICKER 625.0000 c V 25.0009 /11 /94 E SET ASIDE COAST .1240 c V .0009/15/94 K CROPLAND 1.1240 F .00
/«%
C11.6Information preset* ti prepar* solely * a generd guide ad ti na bund* to recognize or predict to com and return from any om particular farm or ranch operation.
These projection wen codecs* and develop* ty staff members of to Tex* Agricdood Extension Service ri approv* for pu^
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-I241 (C)
Cotton, Dryland, Stripper, Coastal PlainTexas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME DescriptionCOTTON LINTCOTTONSEEDDEFICIENCY PMT. COTTON
Total GROSS Income
VARIABLE COST Description
PREHARVESTFERTILIZERHERBICIDE PRE-EMSEEDCAPAROLSCOUTINGINSECTICIDE APPLINSECTICIDE-FLEAINSECTICIDE APPLINSECTICIDE-FLEAINSECTICIDE-BOLLPIXINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLINSECTICIDE-BOLLINSECTICIDE APPLPIXFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVESTHARVEST
DEFOLIANTSDEFOLIANT APPL.STRIP & MODULEGINNING
Total HARVEST
SET ASIDEIn te res tIn te res t
OC BorrowedPositive Cash
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Descriptions s s s s s s s s s s s s s a a a a a s a a s s a s s s s s s a :
Machinery and EquipmentLand
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Q u a n t i t y625.000
U n i t
l b .t o nl b .
U n i t
TONLBS.l b .l b .a c r ea p p lACREa p p lACREACREp i n ta p p lACREa p p lACREa p p lACREa p p lp i n tAcreAcreHour
ACREacrec w t .LB.
ACRED o l .D o l .
U n i t
Ac reAcre
$ / U n i t
0.6200110.0000
0.1400
$ / U n i t
113.0006.800
.7505.7704.0002.5001.5002.5001.5003 .250
13.0002 .5003 .2502 .5005 .6302 .5005.6302 .500
13.000
5.251
6.8503 .0002 .000
.088
14.6200.1050.030
Yo u rT o t a l E s t i m a t e
387.500.500 55.00
520.000 72.80
515.30
Q u a n t i t y
0.150
To t a l
16.951.250 8 .50
18.000 13 .500.400 2 . 3 01.000 4 . 0 01.000 2 .501.000 1 .501.000 2 .501.000 1 .501.000 3 .250.250 3 .251.000 2 .501.000 3 .251.000 2 .501.000 5 .631.000 2 .501.000 5.631.000 2.500.250 3 .25
11 . 2 43 .46
2.033 10 .67
112.89
1.000 6 .851.000 3 .00
18.750 37 .50625.000 55.00
102.35
0.124 1 .8174.201 7 .79
-13.978 - 0 . 4 2
224.42
290.88
To t a l
42 .2244 .29
86 .50
310.92
204.38
Information present* ti prepar* solely * a gemrd gdde ad time bund* to recognize or predict to cam ad return from any am particular farm or ranch operation.Thae prdection wen coUea* a* develop* ty stdf C11.7
Projections for Planning Purposes OntyNot to be Used without Updating after April 20, 1994
B-1241 (C)
Date Stage Type Product Name Number Weight Cash Land lord Bre<o f o f o f per N o n - S h a r e E v e i
Product ion Prod. U n i t s 1lead C a s h P r o <a a a a s a a a a a a a a a s s a a a a a a s a a a a a a s s a a a a a a a a a a a t■aaaaaaaa a a a a a m a a m s i s i s s a a a a i
09/10/94 HARVEST A COTTONSEED .5000 .0000 C 2 5 . 0 0 N09/10/94 HARVEST A DEFICIENCY PMT. COTTON 520.0000 .0000 C 2 5 . 0 0 N09/10/94 HARVEST A COTTON LINT 625.0000 .0000 C 2 5 . 0 0 N
Date S tage Type I n p u t N a m e Number Cash F i xed Land lo rdo f o f o f Non- o r IShare
P r o d u c t i o n I n p u ts a a a a a a a a a a a a a a a a a a a a a a a a
U n i t s Cashaaaa i
V a r i .
08/25/93 PREHARVEST M SHRED STALKS 150 HP 1.0000 .0009/01/93 PREHARVEST M C H I S E L 1 8 0 H P 1.0000 .0009/21/93 PREHARVEST M D I S K I N G 2 0 F T 1.0000 .0010/16/93 PREHARVEST M FIELD CULTIVATOR 29 FT 1.0000 .0011 /16 /93 PREHARVEST E F E R T I L I Z E R 7 5 - 1 5 - 0 .1500 c V 25.0011 /16 /93 PREHARVEST M A P P L Y F E R T 8 R O W 1.0000 .0011 /16 /93 PREHARVEST E HERBICIDE PRE-EM INCORP. 1.2500 c V .0011 /16 /93 PREHARVEST M HERBICIDE APPL. DISC20 1.0000 .0002/16/94 PREHARVEST M PICKUP TRUCK 3 /4 TON 21.0000 .0003/01/94 PREHARVEST E S E E D C O T T O N 18.0000 c V .0003/01/94 PREHARVEST M P L A N T I N G 8 R C O T N 1.2000 .0003/01/94 PREHARVEST E CAPAROL .4000 c .0004/01/94 PREHARVEST G SCOUTING 1.0000 c V .0004/10/94 PREHARVEST M C U L T I V A T E 1 5 0 8 R 1.0000 .0004/15/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0004/15/94 PREHARVEST E INSECTICIDE-FLEA HOPPERS 1.0000 c V .0004/25/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0004/25/94 PREHARVEST E INSECTICIDE-FLEA HOPPERS 1.0000 c V .0005/08/94 PREHARVEST M C U L T I V A T E I S O 8 R 1.0000 .0005/15/94 PRBHARVEST E INSECTICIDE-BOLL WEEVILS 1.0000 c V .0005/15/94 PREHARVEST E PIX .2500 c V .0005/15/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0005/19/94 PREHARVEST E INSECTICIDE-BOLL WEEVILS 1.0000 c V .0005/19/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0006/10/94 PREHARVEST E INSECTICIDE-BOLL WORMS 1.0000 c V .0006/10/94 PRBHARVEST G INSECTICIDE APPL 1.0000 c V .0006/25/94 PREHARVEST E INSECTICIDE-BOLL WORMS 1.0000 c V .0006/25/94 PREHARVEST G INSECTICIDE APPL 1.0000 c V .0006/25/94 PREHARVEST E PIX .2500 c V .0008/05/94 HARVEST E D E F O L I A N T S P I C K E R 1.0000 c V .0008/05/94 HARVEST G DEFOLIANT APPL. 1.0000 c V .0008/20/94 HARVEST G STRIP & MODULE COTTON 18.7500 c V .0009/01/94 HARVEST G G I N N I N G S T R I P P E R 625.0000 c V 25.0009 /11 /94 E S E T A S I D E C O A S T .1240 c V .0009/15/94 K CROPLAND 1.1240 F .00
. r ^ f o .
C l l .8Information present* ti prepar* solely * a generd guide a* time intend* to recognize or predict to com and return from any om particular farm or ranch omration.
These projection wen collect* and develop* ty staff members of to Tex* Agricuburd Extension Servux and approv* fc^
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (C)
Sorghum, Gulf CoastTexas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME DescriptionSORGHUMDEFICIENCY PMT,
SORGHUM
Total GROSS Income
VARIABLE COST Description
PREHARVESTATRAZINEFERTILIZERMICRONUTRIENTSEEDSOIL INSECTICIDEFOLIAR IRONFOLIAR IRONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVEST
In te res tHARVEST
HARVEST & HAUL
OC Borrowed
Total HARVEST
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description— — ; — ; — — : S S S S 3 3 3 3 S S S S S S 3 S S S S 3 = S 3 S S S S :
Machinery and EquipmentLand
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Q u a n t i t y
35.000
U n i t
c w t .c w t .
U n i t
l b .TONg a ll b .g a ig a lg a lAc reAcreHour
D o l .
cwt .
U n i t
Ac reAcre
$
$
/
/
U n i t
0.91004.6600
U n i t
2.750122.000
5.000.680
56.000.900.900
5.251
0.105
.550
To t a l
31.85177.08
208.93
To t a l
2 .7516.770 .624 .087 .000 .900 .90
10.333 .46
11.95
Yo u rE s t i m a t e
38.000
Q u a n t i t y
1.0000.1370.1256.0000.1251.0001.000
2.276
58.76
4.08
20 .90
38.847
38.000
20 .90
83.74
125.19
To t a l
45.1739.40
84 .57
168.31
40 .62
Information preset* ti prepar* solely * a gemrd guide a* time intend* to recognize or predict to com ad return from any am particular farm or ranch operation.These prdection wen collect* and develop* ty staff memben of to Tem Agricuburd Extensim Service C11.9