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 LY
N O T T O B E U S E D W I T H U U T U P D AT I N G A F T E R 1 0 / 2 2 / 8 0 .
r
COASTAL BERMUDAGRASS PASTURE. DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
E_B Q___i_;i__0 your
S/UNIT
VA L U E
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
r
B-124KCI5)
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
2-4-D
INSECT/COAST HL.
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS——TRACTOR
EQUIPMENT
L A B O R — — M A C H I N E RY
O P E R AT I N G C A P I TA L
S U B T O TA L , P R E H A R V E S T
HARVEST COSTS
S U B T O TA L . H A R V E S T
E S T I M AT E
0.0
INPUT
100
40
2
0
0
USE
• 00
• 00
• 00
.33
.33
0 .91
14 • 18
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
LB.
LB.
ACRE
Q T.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.23
0.22
1.75
1.96
3.09
23.00
8.80
3.50
0.65
1 .02
0.39
0.94
0.08
1.30
3.65
4.00
0.12
.
.-1x12 .
45.04 S
ACRE
0.0
$.
ACRE
45.04 S.
ACRE
-45.04 $
ACRE
ACRE
DOL.
ACRE
ACRE
$
1.32
1.46
8.78
10.00
21.56 $
4. FIXED COSTS
D E P R E C . . I N T E R E S T, TA X E S & I N S U R .
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
58 .51
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
0 . 15
5. TOTAL PROJECTED COSTS
ACRE
S
66.60 $
6. NET PROJECTED RETURNS
ACRE
s
-66.60 S
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
r
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
COASTAL BERMUDAGRASS PASTURE. DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
-
O P E R AT I O N
PICKUP
PICKUP
HERBICIDE APPL.
PICKUP
PICKUP
PICKUP
SPRAYER
PICKUP
T O TA L S
ITEM
NO.
10
10
4.39
10
10
10
4.48
10
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
NOV
FEB
APR
APR
MAY
J U LY
SEPT
SEPT
0.09
0.09
0 .33
0.09
0.09
0.09
1 .00
0.09
0 . 11 2
0. 1 12
0.071
0. 1 12
0 . 11 2
0. 1 12
0. 168
.090
.090
.053
.090
.090
.090
.127
0.30
0.30
0.29
0.30
0.30
0.30
0.62
0.18
0.18
0.52
0. 18
0,18
0.18
1 .22
.2x112 -2x222
-2x22
-2x12
2.72
2.78
0.913
0
0
0
0
0
0
0
FIXED
FUEL.OIL.
COSTS
L U B . . R E P.
PER ACRE PER ACRE
0.720
.
.
r
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
CORN, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1 . GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
r
B-1241 (C15)
70.00
COSTS
INPUT
USE
2. VA R I A B L E
PREHARVEST COSTS
SEED CORN/GRAIN
8.00
NITROGEN
100.00
60.00
PHOSPHORUS
1 .00
FERTILIZER APPLI
1.00
HERB./CORN H.L.
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
MACHINERY
2.70
OPERATING CAPITAL
38.26
SUBTOTAL, PREHARVEST
HARVEST COSTS
70.00
CUST HARV CORN
HAUL CORN
70.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAELE COSTS
BU.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
BU.
BU.
ACRE
PROJECTED
VALUE
S/UNIT
2.39
$
$
167A30
167.30 $
$
7.36
23.00
13.20
1.75
5.40
7.06
1.05
1.81
4.60
10.79
4. 59
80.6 1 $
$
18.90
8.J.4 0 _____ — ___
27.30 $
0.92
C.23
0.22
1.75
5.40
4.00
0. 12
C.27
0.12
ACRE
YOUR
ESTIMATE
$
107.91 $
1.54/BU.
3 . INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
$
159.17 $
$
. 13 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
ACRE
$
59.39
$
12.68
4.90
-22x52
51.26 $.
2 27/BU .
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% CF FERT., HARVEST AND HAUL,
c
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE 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/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
CORN, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
-
OPERATION
FICKUP
CHISEL
DISK
LISTER/BEDDER
PICKUP
LISTER/BEDDER
PICKUP
PLANTER
CULTIVATOR
RCLLER
HERBICIDE APPL.
CULTIVATOR
FICKUP
CULTIVATOR
PICKUP
PICKUP
SHREDDER
TOTALS
ITEM
NO.
10
1,31
1,35
2,41
10
2,41
10
2,43
33
4,55
4,39
3,33
10
3,33
10
10
3,44
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
OVER
HOURS HOURS PER ACRE PER ACRE
SEPT
OCT
OCT
OCT
DEC
DEC
MAR
MAR
MAR
MAR
MAR
MAR
APR
APR
JULY
AUG
AUG
0. 10
0. 125
0.100
2 . 0 0 0.318
0.241
1.00
0. 153
0 . 11 6
1.00
0.159
0.121
0.100
0 . 1 0 0.125
1.00 0.159
0.121
0. 10
0. 125
0.100
1.20 0.255
0.193
0.109
1.00 0.0
1.00
0 . 11 9 0 . 0 9 0
1.00
0.214
0.162
1.00 0.143
0.109
0.10 0.125
0.100
1.00
0.143
0.109
0.100
0 . 1 0 0. 125
0.100
0.10 0.125
1 . 0 0 _0__283 _0__214
-1x22
0. 19
4.21
2. 19
0.88
0. 19
0. 88
0. 19
1.57
0. 17
0.80
1. 56
0.96
0. 19
0.96
0. 19
0. 19
2.23
2.698
14.52
17.58
2.184
0.34
2.36
1.36
1.05
0.34
1.05
0.34
2.18
0.33
0.26
0.87
0.86
0.34
0.86
0.34
0.34
.
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241 (C15)
CORN, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SEED CORN/GRAIN
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
HERB./CORN T.L.
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS TRACTOR
EQUIPMENT
r
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV CORN
HAUL CORN
SUBTOTAL, HARVEST
PROJECTED
J___QJECTED
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
•
45.00
$
107.55
107.55 $
$
7.36
13.80
8.80
1.75
4.30
6.75
1.05
1.57
2.96
12.10
3.28
63.72 $
$
12.15
5.40
17.55 $_
2.39
BU.
INPUT USE
8.00
60.00
40.00
1.00
1 .00
3.02
27.36
45.00
45.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
BU.
BU.
ACRE
0.92
0.23
0.22
1.75
4.30
4.00
0.12
0.27
C.12
ACRE
_ t
81.27 $
B R E A K - E V E N P R I C E , VA R I A B L E C O S T S $ 1 . 8 1 / B U .
26.28 $
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
A-CRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
12.85
$
$
6.88
2.1*66
41.40
$
122.67
$.
-15.12
$
2.73/BU.
ACRE
$
LAND RENT BASED ON 33% OF GRCSS INCOME LESS 33% OF FERT., HARVEST AND HAUL,
GOVERNMENT PAYMENT NOT INCLUDED.
C
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OP PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
CORN, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
-
OPERATION
FICKUP
CHISEL
DISK
LISTER/BEDDER
PICKUP
LISTER/BEDDER
PICKUP
PLANTER
CULTIVATOR
RCLLER
HERBICIDE APPL.
PICKUP
CULTIVATOR
PICKUP
PICKUP
SHREDDER T
TOTALS
ITEM
NO.
10
5,30
5,34
6,40
10
6,40
10
6,42
32
4,54
4,38
10
6,32
10
10
6,45
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
OVER
HOURS HOURS
SEPT
OCT
OCT
OCT
DEC
DEC
MAR
MAR
MAR
MAR
MAR
APR
APR
JULY
AUG
AUG
0.10
1.00
1.00
1.00
0.10
1.00
0.10
1.20
1.00
1.00
1.00
0.1 0
1.00
0.10
0.10
1 .00
0.125
0.233
0.224
0.233
0.125
0.233
0.125
0.372
0.0
0.175
0.313
0.125
0.209
0. 125
0. 125
.2*221
0.100
0.176
0.170
0.176
0.10C
0.176
0.100
0.282
0.159
0.132
0.237
0.100
0.159
0.10C
0.10C
__.0-.2i_-
0.34
1.32
1.34
0.97
0.34
0.97
0.34
1.87
0.20
0.35
1 .04
0.34
1.00
0.34
0.34
_____24
0. 19
2.54
2.58
1. 46
0. 19
1.46
0. 19
2.75
0.29
1.23
2.47
0.19
1.21
0. 19
0. 19
2*58
3.024
2.482
12.33
19.73
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COTTON, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
CATEGORY
PROJECTED
YIELD UNIT
1. GFOSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
r
B-1241 (C15)
300.00
0.24
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
SD
COTTON-UPLAND
21.60
NITROGEN
32.00
PHOSPHORUS
40.00
FERTILIZER
APPLI
1.00
HERB/COTTON
T. L .
1.00
INSECT/COTTON
TL
3.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S
TRACTOB
EQUIPMENT
LABOR
MACHINERY
4.45
O P E R AT I N G
C A P I TA L
30.85
SUBTOTAL, PREHARVEST
HARVEST COSTS
DESICCANT
0.50
STRIP
&
HAUL
12.00
GIN,
BAG,
TIES
12.00
OTHER
MKTG.
COST
0.60
FUEL & LUBE—TRACTOR
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
MACHINERY
SUBTOTAL, HARVEST
0.17
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
TON
LB.
LB.
LB.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
GAL.
CWT.
CWT.
BALE
ACRE
ACRE
ACRE
HOUR
ACRE
PRO JECT ED Y OU R
S / U N I T VA L U E E S T I M AT E
10
0.75 2 25.00
0.00 2HxQ2
$ 2 4 9.00 $
0.3
0.23
0.22
7
7.9
7.3
6
8.80
1.75
11 . 5 0
1.8 0
9
a
1.75
11 . 5 0
5.4 0
8.5 5
0.09
1.98
,
4.61
17.80
4.00
C.12
3*7
$
79.53
7.10
1.55
2.30
5.9
0
S
_.
$
3.55
18.60
27.60
5
4.0
.
0
3.57
0.27
0.0 5
0.29
2x51
54.61
—
$
ACRE
$
134.14
$
ACRE
$ 1 14.86 S
.
4. FIXED COSTS
D E P R E C , I N T E R E S T, TA X E S £ I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
r
17.75
11 . 6 2
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
$ 2 12.14 $
6. NET PROJECTED RETURNS
ACRE
$
48*63
78.00
36.86
$
$
LAND RENT BASED ON 25% CF GRCSS INCOME LESS 25% OF FERT., INSECT.,
G I N - B A G - T I E , O T H E R M A R K E T I N G C O S T.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE 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/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
COTTON, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
DISK
FICKUP T
DISK
LISTER/BEDDER
PICKUP T
CULTIVATOR
PLANTER
HERBICIDE APPL.
POLLER
PICKUP T
CULTIVATOR
SPRAYER
PICKUP T
CULTIVATOR
SFRAYER
PICKUP T
FICKUP T
SFRAYER
SHREDDER T
PICKUP T
TOTALS
ITEM
NO.
5,30
5,34
11
5,34
6,40
11
6,32
6,42
38
4,54
11
6,32
4,48
11
6,3 2
4,48
11
11
4,48
6,45
11
DATE
OCT
OCT
OCT
NOV
NOV
NOV
APR
APR
7.PR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
AUG
SEPT
SEPT
SEPT
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER HOURS HOURS PEP ACRE PER ACRE
1.00
1.00
o. ia
1.00
1.00
0.18
1.00
1.20
1.00
1.00
0. 18
1.00
2.00
0. 18
1.00
1.00
0.18
0.18
1.00
1.00
0.18
0.233
0.176
0.170
0.224
0.225
0.18C
0.224
0.170
0.233
0.176
0.225
0.180
0.209 0.159
0.372
0.282
0.0
0.237
0.175
0.132
0.225
0.180
0.209
0.159
0.335 0.254
0.225
0.180
0.209 0.159
0. 168 0 . 1 2 7
0 . 2 2 5 0. 180
0.225 0.180
0.168 0.127
0.2 83
0.214
_ _ * 2 2 5 _„_1__.
4.617
3.801
1.32
1.34
0.22
1.34
0.97
0.22
1.00
1.87
0.43
0.35
0.22
1.00
1.24
0.22
1.00
0.62
0.22
0.22
0.62
1.24
-2x22
2. 54
2.58
0.63
2.58
1. 46
0.63
1. 21
2.75
0.73
1. 23
0. 63
1.21
2.43
0.63
1.21
1. 22
0.63
0.63
1. 22
2. 58
_0-t___3
15.85
29. 37
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
r
B-1241 (C15)
COTTON, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD UNIT
1 . GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2.
r
PROJ ECTJ3J2 Y OU R
S / U N I T VA L U E E S T I M AT E
0.75 337.50 _
10
0.00
3j3*00
$ 373.50 $
450.00 LB.
0.36 TON
_
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
SD
COTTON-UPLAND
21.60
LB.
0.37
7.99
NITROGEN
60.00
LB.
0.23
13.80
Z
PHOSPHORUS
60.00
LB.
0.22
13.20
FERTILIZER
APPLI
1.00
ACRE
1.75
1.75
HERB/COTTON
H.L.
1.00
ACRE
13.80
13.80
INSECT/COTTON
HL
3.00
APPL
1.80
5.40
FUEL
&
LUBE—TRACTOR
ACRE
8.32
~
EQUIPMENT
ACRE
1.54
R E PA I R S
TRACTOR
ACRE
2.17
~_~
EQUIPMENT
ACRE
5.98
LABOR
MACHINERY
3.27
HOUR
4.00
13.06
O P E R AT I N G
C A P I TA L
40.98
DOL.
0.12
±*22
S U B TO TA L ,
PREHARVEST
ACRE
$
91.93
$
HARVEST COSTS
DESICCANT
0.50
GAL.
7.10
3.55
STRIP
&
HAUL
18.00
C W T.
1.55
27.90
GIN,
BAG,
TIES
18.00
C W T.
2.30
41.40
OTHER
MKTG.
COST
0.90
BALE
5.95
5.35
FUEL
&
LUBE—TRACTOR
ACRE
0.36
R E PA I R S
TRACTOR
ACRE
0.07
EQUIPMENT
ACRE
0.16
LABOR
MACHINERY
0.22
HOUR
4.00
0*88
S U B TO TA L ,
HARVEST
ACRE
$
79.68
$
TO TA L
VA R I A B L E
COSTS
ACRE
$
171.61
$
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E S 2 0 1 . 8 9 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
r
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
ACRE
$
14.89
7.37
73*15
95.41
$
COSTS
ACRE
$
267.02
$
RETURNS
ACRE
$
106.48
$
LAND RENT BASED ON 25% OF GECSS INCOME LESS 25% OF FERT., INSECT.,
GIN-EAG-TIES, OTHER MARKETING COSTS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OB PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OB DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
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PROJECTIONS FOR.PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241 (C15)
GRAIN SORGHUM, DEYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
PROJECTED
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
GRAIN
SORGHUM
28.50
C W T.
TO TA L
PROJECTED
RETURNS
c
4.25
1 2 1 x 11
$
121.13
$
2 . VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
GRAIN
SORG.
SEED
6.00
LB.
0.53
3.18
NITROGEN
60.00
LB.
0.23
13.80
PHOSPHORUS
40.00
LB.
0.22
8.80
FERTILIZER
APPLI
1.00
ACRE
1.75
1.75
HERB/GRN SORG TL 1.00 ACRE 3.40 3.40
INSECT/GRN SORTL 1.00 APPL 1.7 5 1.75
I N S E C T.
APPLI.
1.00
APPL
2.50
2.50
FUEL
S
LUBE—TRACTOR
ACRE
8.62
EQUIPMENT
ACRE
0.04
R E PA I R S
TRACTOR
ACRE
1.99
EQUIPMENT
ACRE
3.08
LABOR
MACHINERY
3.48
HOUR
4.00
13.92
O P E R AT I N G C A P I TA L 2 6 . 5 8 D O L . 0 . 1 2 3 _ . 1 9
S U B TO TA L ,
PREHARVEST
ACRE
$
66.03
S
HARVEST COSTS
CUST
HARV
SORG
D
28.50
C W T.
0.36
10.26
HAUL
GRAIN
SORG
28.50
C W T.
0.19
5*4J
S U B TO TA L ,
HARVEST
ACRE
$
15.67
$
TO TA L
VA R I A B L E
COSTS
ACRE
$
81.70
$
B R E A K - E V E N P R I C E , VA R I A B L E C O S T S $ 2 . 8 7 / C W T.
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
4. FIXED COSTS
DEPREC,INTEREST, TAXES £ INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
S
HARERE
NT)
TO TA L
FIXED
COSTS
ACRE
5.
TO TA L
PROJECTED
COSTS
ACRE
$
39.42
$
1 7 . 11
8.73
ACRE
25*36
$
51.21
$
$
132.91
$
B R E A K - E V E N P R I C E , T O TA L C O S T S S 4 . 6 6 / C W T.
6.
r
NET
PROJECTED
RETURNS
ACRE
$
- 11 . 7 8
$
LAND RENT BASED ON 33% OF GRCSS INCOME LESS 33% OF FERT., INSECT.,
HARVEST AND HAUL.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANDyOR._DEVEJ.OPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.