GRAIN SORGHUM, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
.
OPERATION
CHISEL
DISK
PICKUP T
CHISEL
DISK
LISTER/BEDDER
PICKUP T
LISTER/BEDDER
PICKUP T
PLANTER
CULTIVATOR
ROLLER
HERBICIDE APPL.
PICKUP T
CULTIVATOR
PICKUP T
SHREDDER T
PICKUP T
TOTALS
ITEM
NO.
5,30
5,34
11
5,30
5,34
6,40
11
6,40
11
6,42
32
4,54
4,38
11
6,32
11
6,45
11
EATE
FIXED
FUEL,OIL.
COSTS
TIMES LABOR MACHINE L U B . , R E P.
OVER
HOURS HOURS PER ACRE PER ACRE
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
DEC
DEC
MAR
MAR
MAR
MAR
MAR
APR
APR
JULY
JULY
1.00
1.00
0. 10
1.00
1.00
1.00
0. 10
1.00
0.10
1.20
1.20
1.00
1.00
0.10
1.00
0.10
1.00
0.1 0
0.233
0.176
0.170
0.224
0.100
0.125
0.233
0.176
0.224
0.170
0.233
0.176
0. 125
0.10C
0.233
0.176
0.125
0.100
0.282
0.372
0.0
0.190
0.175 0.132
0.313
0.237
0.125 0.100
0.209 0.159
0.100
0.125
0.283 0.214
0_,125 -0x10.2
1.32
1.34
0.12
1.32
1.34
0.97
0.12
0.97
0.12
1.87
0.24
0.35
1.04
0.12
1.00
0.12
1.24
_0*12
2.54
2.58
0. 35
2.54
2.58
1.46
0.35
1.46
0.35
2. 75
0.34
1.23
2.47
0.35
1.21
0. 35
2.58
__0_.3_
3.481 2.859 13.73
25.85
.
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
B-1241 (C15)
GRAIN SORGHUM, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
__QJ_CTED
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
TO TA L
PROJECTED
2.
r
45.00
C W T.
RETURNS
4.25
121x2$
$
191.25
$
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
100.00
LB.
0.23
23.00
PHOSPHORUS
60.00
LB.
0.22
13.20
FERTILIZER
APPLI
1.00
ACRE
1.75
1.75
HERB
GRN
SORG
HL
1.00
ACRE
5.10
5.10
INSECT/GRN
SORHL
2,00
APPL
4.80
9.60
I
I N S E C T.
APPLI.
2.00
APPL
2.50
5.00
FUEL
&
LUBE—TRACTOR
ACRE
8.42
EQUIPMENT
ACRE
1.05
I
R E PA I R S
TRACTOR
ACRE
2.44
~__
EQUIPMENT
ACRE
5.09
JZ—
LABOR
MACHINERY
2.85
HOUR
4.00
11 . 4 1
O P E R AT I N G
C A P I TA L
34.70
DOL.
0.12
4_16
Z
I
S U B TO TA L ,
PREHARVEST
ACRE
$
93.41
$JZ
____
HARVEST COSTS
CUST
HARV
SORG
D
45.00
C W T.
0.36
16.20
HAUL
GRAIN
SORG
45.00
C W T.
0.19
.8*55
_Z
I""
S U B TO TA L ,
HARVEST
ACRE
$
~
24.75
$
__
TO TA L
VA R I A B L E
COSTS
ACRE
$
11 8 . 1 6
$
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 . 6 3 / C W T.
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
ACRE
EOUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
5.
TO TA L
PROJECTED
COSTS
$
73.09 S
13.59
5.38
~Z~
ACRE
37..60
$
"
56.57
$
ACRE
$
174.73
$
B R E A K - E V E N P R I C E , T O T A L C O S T S $ 3 . 8 8 / C W T.
6.
r
NET
PROJECTED
RETURNS
ACRE
$
16.52
$
LAND RENT BASED ON 33% OF GROSS 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
A.ND/O.B DEVELOPED._BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
GRAIN SORGHUM, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
.
FUEL,OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
CHISEL
1,31
AUG
1.00
0.159
0,121
1.18
2.10
DISK
1,35
AUG
1.00
0.153
0 . 11 6
1.36
2.19
PICKUP
10
AUG
0.10
0.125
0.100
0.34
0.19
CHISEL
1,31
SEPT
1.00
0.159
0.121
1.18
2.10
DISK
1,35
SEPT
1.00
0.153
0 . 11 6
1.36
2.19
LISTER/BEDDER 2,41 SEPT 1.00 0.159 0.121 1.05 0.88
PICKUP
10
OCT
0.10
0.125
0.100
0.34
0.19
LISTER/BEDDER 2,41 DEC 1.00 0.159 0.121 1.05 0.88
PICKUP
10
DEC
0,10
0.125
0.100
0.34
0.19
PLANTER
2,43
MAR
1.20
0.255
0.193
2.18
1.57
C U LT I VATO R
33
MAR
1.20
0.0
0.130
0.39
0.21
ROLLER
4,55
MAR
1.00
0 . 11 9
0.090
0.26
0.80
HERBICIDE APPL. 4,39 MAR 1.00 0.214 0.162 0.87 1.56
PICKUP
10
MAR
0.10
0.125
0.100
0.34
0.19
C U LT I VATO R
2,33
APR
1.00
0.143
0.109
1.13
0.76
PICKUP
10
APR
0.10
0.125
0.100
0.34
0.19
C U LT I VATO R
2,33
M AY
1.00
0.143
0.109
1.13
0.76
SHREDDER
2,44
J U LY
1.00
0.283
0.214
1.86
1.82
P I C K U P 1 0 J U LY 0 . 1 0 _ 0 * 1 2 5 _ 0 _ 1 0 0 _ 0 , , 3 4 - 2 x 1 2
TO TA L S
2.851
2.322
17.01
.
18.97
.
PROJECTICNS FOR PLANNING PURPOSES ONIY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
c
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
2. VARIABLE COSTS
PREHARVEST COSTS
KLEINGRASS SEED
NITROGEN
YOUR
ESTIMATE
J2RQJE CTE£
VALUE
S/UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
$
0.0
$__
INPUT USE
PHOSPHORUS
FERTILIZER APPLI
2-4-D
2.00
60.00
40.00
1.00
1.00
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T C R
EQUIPMENT
LABOR MACHI NEBY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
r
B-1241 (C15)
1.74
21.28
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
LB.
LB.
LB.
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
6,. 8 0
0.,23
0,, 2 2
1., 7 5
1..96
4,. 0 0
0,, 1 2
S
13.60
13.80
8.80
1.75
1.96
6.18
0.04
1.45
1.69
6.98
2*55
58.80 $
ACRE
$
0.0
ACRE
$
58.80 $
ACRE
s
-58.80 $
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES 8 . INSUR.
NSUE.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
11 . 2 4
4.18
8*00
23.42 S
5. TOTAL PROJECTED COSTS
ACRE
$
82.23 $
6. NET PROJECTED RETURNS
ACRE
$
-82.23 $
* ESTABLISHED ON NATIVE GRASS PASTURE
INFORMATION PRESENTED IS PBEPARED 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 AGBICULTUBAL EXTENSION
SEBVICE AND APPROVED FOR PUBLICATION.
r
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
PICKUP T
DISK
PICKUP T
DISK
PICKUP T
PICKUP T
HERBICIDE APPL.
TOTALS
ITEM
NO.
5,30
6 , 11
5,34
6 , 11
5,34
6 , 11
6 , 11
6,38
DATE
FUEL, OIL-, FIXED
TIMES LABOR MACHINE L0B.,RE_\ COSTS
OVEB HOURS HOURS PEB ACRE PER ACBE
DEC
DEC
FEB
FEB
APR
APR
MAY
MAY
1.00 0 . 2 3 3
0.15
0.187
1.00 0.224
0 . 1 5 0.187
1.00 0.224
0.15
0.187
0.15
0.187
1.00 _0*313
-0*222
J*tl
-2x12
1.744
1.353
9.36
15. H^
0.176
0.150
0.170
0.150
0.170
0.150
0.150
U32
0.94
1.34
0.94
1.34
0.94
0.9 4
2.54
1.40
2.58
1. 40
2.58
1. 40
1.40
.
.
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 O W I T H O U T U P D AT I N G A F T E R 1 0 / 2 2 / 8 0 .
r
K L E I N G R A S S H A Y. D R Y L A N D . T E X A S 3 L A C K L A N D R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
H AY
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
3.40
TON
YOUR
ESTIMATE
_____P3_.___-_-i£e—
S/UNIT
VA L U E
55.00
S
l S Z j t fi fl
187.0 0 $
INPUT USE
PHOSPHORUS
FERTILIZER APPLI
2-4-D
r
B-124KC15)
FUEL _ LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — — T R A C T O R
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
CUSTOM BALING
CUSTOM BALE HAUL
S U B T O TA L . H A R V E S T
100.00
40 .00
2.00
0 .33
0 .35
15.81
113 .00
11 3 . 0 0
T O TA L VA R I A B L E C O S T S
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
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.23
0.22
1.75
1.96
BALE
BALE
ACRE
0.52
0.28
23.00
8.80
3.50
0.65
0.0
0.02
0.0
0.32
4.0
0
0.12
1.40
$
1*90
39.58
$
$
58.76
31*64.
90.40
$
ACRE
$
129.98
$
ACRE
$
57.02
$
4. FIXED COSTS
DEPREC. INTEREST. TAXES & INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
82.23
ACRE
ACRE
DOL.
ACRE
ACRE
0•0
0.98
12.33
0.15
12*22
$
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
6. NET PROJECTED RETURNS
ACRE
$
23.32
153.3
33.70
$
0
$
$_.
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S .
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 .
KLEINGRASS HAY. DRYLAND. TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
.
O P E R AT I O N
PICKUP
PICKUP
PICKUP
pickup
NO.
T
T
T
T
ITEM
D AT E
11
11
11
11
TO TA L S
FUEL.OIL.
FIXED
TIMES
LABOR
MACHINjE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
•.
FEB
M AY
JUNE
SEPT
0.07
0.07
0.07
0.07
0.350
0.087
0.087
0.087
_2*221
0.280
0.070
0.070
0.070
-2x212
0.08
0.08
0.08
-2x22
0.34
0.25
0.25
0.25
-2x25
0.98
.
~
>
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 10/22/80.
B-124KC15)
KLEINGRASS PASTURE. DRYLAND, TEXAS BLACKLAND REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD UNIT
P R _ _ U _ _ _ _ I _ _ fi Y O U R
S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
2-4-D
S
60 .00
30 .00
1 .00
0.33
0 .44
11 .50
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
4. FIXED COSTS
D E P R E C . • I N T E R E S T, T A X E S
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
s
INPUT USE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR————MACHINERY
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
r
0.0
LB.
LB.
ACRE
Q T.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0 ,. 2 3
0., 2 2
1.. 7 5
1., 9 6
4.. 0 0
0.▶ 12 __.
S
13.80
6.60
1.75
0.65
0.0
0.02
0.0
0.39
1.75
1x22
26.35 S
ACRE
s
0.0
s
ACRE
$
26.35
s
ACRE
s
-26.35
s
INSUR.
82.23
ACRE
ACRE
DOL.
ACRE
ACRE
0.0
1 .23
12.33
0,. 1 5
_ —12x22
s
23.56 $
5 . T O TA L P R O J E C T E D C O S T S
ACRE
s
49.91
$
6. NET PROJECTED RETURNS
ACRE
$
-49.91
s
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S .
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 .
r
K L E I N G R A S S PA S T U R E . D R Y L A N D . T E X A S B L A C K L A N D R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
.
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
pickup
NO.
T
T
T
T
T
ITEM
D AT E
11
11
11
11
ll
TO TA L S
FUEL,OIL.
FIXED
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
JAN
MAR
M AY
JUNE
aug
0.07
0.437
0.07
0.07
0.07
0.07
0.087
0.087
0.087
0.087
-2x231
0.350
0.070
0.070
0.070
0.070
-2x212
0.08
0.08
0.08
0.08
-2x22
0.42
0.25
0.25
0.25
0.25
-2x25
1.23
.
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS ELACKLAND REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
KLEINGRASS SEED
NITROGEN
PROJECTED
YIELD
UNIT
PROJECTEJQ YOUR
S / U N I T VA L U E E S T I M AT E
$
0.0
S
INPUT USE
PHOSPHORUS
FERTILIZER APPLI
2-4-D
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
r
B-1241 (C15)
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
2.00
90.00
40.00
2.00
1.00
1.45
21.13
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
LB.
LB.
LB.
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
6.,80
0..23
0,, 2 2
1..75
1.. 9 6
4,. 0 0
0,, 1 2
$
13.60
20.70
8.80
3.50
1.96
3.54
0.78
0.71
2.21
5.82
2_.54
6 4 . 1 6 $_.
ACRE
$
0.0
$
ACRE
$
64.16 $
ACRE
$
-64.16 $
4. FIXED COSTS
DEPREC. , INTEREST,TAXES C INSUR.
il.SUB.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
7.67
2.93
S
18.60 $
5. TOTAL PROJECTED COSTS
ACRE
$
8 2 . 7 6 $_
6. NET PROJECTED RETURNS
ACRE
$
-
2x20
-82.76 $
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.
r
KLEINGRASS ESTABLISHMENT, DRYLAND, TEXAS ELACKLAND BEGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH
LEVEL
MANAGEMENT
^^
■■__-.■"mmm
jimm
FUEL,OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . , B E P. C O S T S
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C B E P E R A C R E
CHISEL
1,31
NOV
1.00
0.159
0.121
1.18
2.10
PICKUP
10
NOV
0.07
0.094
0.075
0.25
0.15
DISK
1,35
DEC
1.00
0.153
0 . 11 6
1.36
2.19
PICKUP
10
DEC
0.07
0.094
0.075
0.25
0.15
PICKUP
10
BAB
0.07
0.094
0.075
0.25
0.15
DISK
1,35
APR
1.00
0.153
0 . 11 6
1.36
2.19
ROLLER
4,55
APB
1.00
0 . 11 9
0.09O
0.26
0.80
PICKUP
10
APR
0.07
0.094
0.075
0.25
0.15
PICKUP
10
M AY
0.07
0.094
0.075
0.25
0.15
H E R B I C I D E A P P L . 3 , 3 8 M AY 1 . 0 0 0 . 3 1 3 0 . 2 3 7 1 . 5 9 2 . 4 6
PICKUP 10 AUG 0.07 _0*087 _.0*_7 0 _0__23 _0.*_14
TO TA L S
1.454
1.125
7.25
10.60
.
.