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 O U T U P D AT I N G A F T E R 1 0 / 2 2 / 8 0 .
B-124KC15)
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 B L A C K L A N D R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
CATEGORY
YOUR
ESTIMATE
PBQ__Ei_IE________
PROJECTED
YIELD
UNIT
S/UNIT
VA L U E
1. GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
2-4-D
5.00
S
275.00
S_.
INPUT USE
180.00
60.00
3.00
0.33
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — T R A C TO R
EQUIPMENT
L ABOR———MACH I NERY
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
C
55.00 215x22 ..
TON
0.85
19.59
166.00
166.00
T O TA L VA R I A B L E C O S T S
LB.
LB.
ACRE
Q T.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.23
0.22
1.75
1.96
BALE
BALE
ACRE
0.52
4.00
0.12
$
3 . I N C O M E A B O V E VA R I A B L E C O S T S
$
2x25
68.80
86.32
_.
_.
_.
-.
S_.
__.
0.2 8 ±5x±2
ACRE
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
41.40
13.20
5.25
0.65
0.32
1.05
0.07
1.10
3.41
$
132.80
$
201.60
S_.
S
40.32/TON
ACRE
$
4. FIXED COSTS
D E P R E C . . I N T E R E S T, T A X E S & I N S U R .
TRACTOR
ACRE
EQUIPMENT
ACRE
73.40
$
0.57
1.41
P R O R AT E D E S TA B L I S H M E N T 8 2 . 7 6 D O L . 0 . 1 5 1 2 . 4 1 _ .
LAND
(NET
SHARE-RENT)
ACRE
10.00
~
TO TA L
FIXED
COSTS
ACRE
$
24.40
$_.
5.
TO TA L
PROJECTED
COSTS
ACRE
S
225.99
S_.
B R E A K - E V E N P R I C E . T O TA L C O S T S $ 4 5 . 2 0 / T O N
6.
NET
PROJECTED
RETURNS
ACRE
S
49.01
S_.
LAND RENT BASED ON RENTAL RATES IN REGION.
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 O
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 .
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 B L A C K L A N D R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
-
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
HERBICIDE A P P L .
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
10
10
10
3.38
10
10
D AT E
SEPT
OCT
FEB
MAR
APR
MAY
JUNE
.
FUEL,OIL.
FIXED
T I M E S LABOR MACHINE L U B . . R E P. C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
0. I 25
0.125
0.125
0.125
0.1 03
0.125
0.100
0.100
0.100
0.100
0.078
0.100
0.10 __3L-J___5
0.853
0.10
0.10
0.1 0
0.10
0.33
0.1 0
0
0
0
0
0
0
.
.
.
.
.
.
34
34
34
34
53
34
19
19
19
19
81
0. 19
-2x122
.2x2±
-2x12
0.678
2.54
1 .98
.
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/22/80.
r
KLEINGRASS PASTURE. DRYLAND. TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD UNIT
PBUslZQIZQ—
S / U N I T VA L U E
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
2-4-D
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
r
B-124KC15)
s
YOUR
ESTIMATE
0.0
INPUT USE
100.00
40 .00
2.00
0 .33
0 .73
13.46
LB.
LB.
ACRE
Q T.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0,. 2 3
0,. 2 2
1.75
1.96
4.00
0 •12 _
S
23.00
8.80
3.50
0.65
0.32
0.87
0.07
0.94
2.91
— —
, _,,
_U__!
_,
ACRE
$
0.0
$
ACRE
S
42.68
s
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
s
-42.68
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
82.76
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
TOTAL VARIABLE COSTS
S
0.57
1.22
12.41
IQiOQ
24.20 $
ACRE
S
66.88 $
ACRE
s
0 ..15
_,
.
,
i
42.68 S
-66.88
i
__M
,
mmm
mam
,
.
s
LAND RENT BASED ON RENTAL RATES IN REGION.
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
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
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 O C O S T S A N O R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
■
^
- _ . . . . , . M . . . . . - . _ . M . , . . . . y. * . . . f W. . . . . M l . . W ' . - . . . - W W. . . . . . . . _ . .
O P E R AT I O N
NO.
ITEM
D AT E
FUEL.OIL.
FIXED
TIMES
LABOR
MACHINE
LUB..REP•
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
m. — mw— — ———— — —mv—m,— — *,mmm,m. — — —m, — — — — — ~ — mm—mm — — — — — — — — — — —
PICKUP
10
OCT
0.10
PICKUP
10
JAN
0.10
PICKUP
10
MAR
0.10
HERBICIDE
APPL.
3.38
APR
PICKUP
10
M AY
0.10
PICKUP
10
AUG
0.10
TO TA L S
0.728
0.125
0,100
0.34
0.125
0.100
0.34
0.125
0.100
0.34
0.33
0.103
0.078
0.53
0.125
O.IQQ
0.34
0.125
-Q..JQO
-2x2*
0.578
2.20
0.19
0.19
0.19
0.81
0.19
-2x12
1,79
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241 (C15)
NATIVE PASTURE, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
$
0.0
$
INPUT USE
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST-
0.17
0. 12
TOTAL VARIABLE COSTS
_S
3. INCOME ABOVE VARIABLE COSTS
C
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
4.00
0.12 _.
$
0.0
0.24
0.0
0.22
0.70
-0_0J
1.18 $
ACRE
$
0.0
ACRE
S
1.18 $
ACRE
$
-1.18 $
.,
$ .
4. FIXED COSTS
INSUR.
DEPREC,INTEREST,TAXES 6i INSUR.
TRACTOR
ACRE
ACRE
ACRE
ACRE
$"
0.0
0.27
i.^50
6.77 $ .
5. TOTAL PROJECTED COSTS
ACRE
$
7.96 $
6. NET PROJECTED RETURNS
ACRE
S
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
-7.96 $
LAND RENT BASED ON RENTAL RATES IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM 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.
C
NATIVE PASTURE, DRYLAND, TEXAS BLACKLA_D BEGION
ESTIMATED COSTS A»D RETURNS PER ACRE
,
————._■ — — — _._.— _._._..__.«_._._.._.»._._._._, «»..i»««._%'i_ii_I-»'.'-b%bi_.<..<_..*..«.. —...—. — — ———.
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
OPERATION NO. BATE OVER HOURS HOURS PER ACBE PER ACI.__
... — — .—..... — ...—..a_M«* __■_.__«__. —-_-i_•__.-__,^..• _.._.ftft.ftv. _._.'_._. _>_._._• _.__-.._.•.-»:_.—.._.._.._.-_
PICKUP
PICKUP
10
MAR
0.07
0.087
0.070
0.23
10 SEPT 0.07 _0_.£87 .OjtQU. mJU22
TO TA L S
0.175
0.140
0.47
0.14
-Qxl±
0.27
-
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
B-1241 (C15)
OATS, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
r
BU.
AUM
1.50
0.0
YOUR
ESTIMATE
$
60.00
0*0
60.00
S
10.40
18.40
8.80
3.50
0.79
3.94
0.05
0.89
1.84
7.92
3_9 4
60.47 $
$
8.00
2.40
10.40 $~
ACRE
$
70.87 $
ACRE
$
- 1 0 . 8 7 $_
ACRE
ACRE
ACRE
ACRE
$
8.18
6.25
6*24
20.66 $
5. TOTAL PROJECTED COSTS
ACRE
$
91.53 $
6. NET PROJECTED RETURNS
ACRE
$
-31.53 $
2. VARIABLE COSTS
PREHARVEST COSTS
SEED OATS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
INSECT/SM. GRN T
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAULING
SUBTOTAL, HARVEST
40.00
2.00
PROJECTED
S / U N I T VA L U E
z$
INPUT USE
80.00
80.00
40.00
2.00
0.33
1.98
32.82
40.00
40.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COST S
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.13
0.23
0.22
1.75
2.40
BU.
BU.
ACRE
0.20
0.06
4.00
0.12
"
4. FIXED COSTS
DEPREC,INTEREST,TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
..
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT. , HARVEST AND HAUL
r
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.
OATS, DRYLAND, TEXAS BLACKLAND REGION.
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL 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 O 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
5,30
AUG
1.00
0.233
0.176
1.32
2.54
DISK
5,34
AUG
1.00
0.224
0.170
1.34
2.58
PICKUP
T
11
AUG
0.12
0.150
0.120
0.1:4
0.42
DISK
5,34
SEPT
1.00
0.224
0.170
1.34
2.58
DRILL
6,36
SEPT
T. O O
0.344
0.260
1.66
3.80
PICKUP
T
11
SEPT
0.12
0.150
0.120
0.t4,
0.4
2
S P R AY E R
4,48
OCT
0.33
0.055
0.042
0.20
0.40
PICKUP
T
11
OCT
0.12
0.150
0.120
PICKUP
T
11
NOV
0.12
0.150
0.120
PICKUP
T
11
JAN
0.12
0.150
0.120
P I C K U P T 11 M AY; 0 . 1 2 _ 0 * _ 1 5 0 _ 0 * 1 2 0 - 2 * l h _ _ . _ _ - _ 2
TO TA L S
1.9
8.0
1.538
~ >
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
B-1241 (C15)
OATS, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
J . _ 8 Q J J i C T. E . g
Y0UR
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
O AT S
65.00
BU.
SM.
GR.
PA S T U R E
2.50
TO TA L
PROJECTED
RETURNS
2.
r
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
SEED
O AT S
80.00
LB.
0.13
10.40
NITROGEN
140.00
LB.
0.23
32.20
PHOSPHORUS
60.00
LB.
0.22
13.20
FERTILIZER
APPLI
2.00
ACRE
1.75
3.50
INSECT/SM.GRN
HL
0.33
APPL
3.60
1.19
FUEL
&
LUBE—TRACTOR
ACRE
3.53
EQUIPMENT
ACRE
1.26
R E PA I R S
TRACTOR
ACRE
0.71
EQUIPMENT
ACRE
2.64
LABOR
MACHINERY
1.77
HOUR
4.00
7.06
,
O P E R AT I N G
C A P I TA L
38.90
DOL.
0.12
4_67
S U B TO TA L ,
PREHARVEST
ACRE
$
80.36
$
HARVEST COSTS
CUSTOM
COMBINING
65.00
BU.
0.20
13.00
CUSTOM
HAULING
S U B TO TA L ,
TO TA L
3.
1.50
97.50
AUM
0.0
0*__
•
S
97.50
$
HARVEST
VA R I A B L E
INCOME
ABOVE
65.00
ACRE
COSTS
VA R I A B L E
BU.
0.06
S
ACRE
COSTS
$
ACRE
3*90
16.90
$
97.26
$
$
$
0.24
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
5.
TO TA L
6.
NET
FIXED
COSTS
PROJECTED
PROJECTED
ACRE
ACRE
S
7.49
4.98
1Q*__
22.92
$
COSTS
ACRE
$
120.19
$
RETURNS
ACRE
$
-22.69
$
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., HARVEST AND HAUL,
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM 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.
OATS, 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
DISK
1,35
AUG
1.00
0.153
0 . 11 6
1.36
PICKUP
10
AUG
0.12
0.150
0.120
0.40
DISK
1,35
SEPT
1.00
0.153
0 . 11 6
1.36
DRILL
3,36
SEPT
1.00
0.344
0.260
1.62
PICKUP
10
SEPT
0.12
0.150
0.120
0.40
S P R AY E R
4,48
OCT
0.33
0.055
0.042
0.20
PICKUP
10
OCT
0.12
0.150
0.120
0.40
PICKUP
10
NOV
0.12
0.150
0.120
0.40
PICKUP
10
JAN
0.12
0.150
0.120
0.40
PICKUP
10
M AY
0.12
______
_0_1_0
_0*40
TO TA L S
1.765
1.375
8.15
2.10
2.19
0.23
2.19
4.18
0.23
0.40
0.23
0,23
0.23
_0*23
12.46
.
.
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80. B -1241 (C15)
r
OAT HAY, DRYLAND, TEXAS BLACKLAND REGIOHI
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
r
2. VARIABLE COSTS
PREHARVEST COSTS
SEED OATS
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
INSECT/SM. GRN T
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
2.00
2.00
TON
AUM
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
$
11 0 . 0 0
0^0
11 0 . 0 0 $_
S
10.40
20.70
6.60
3.50
0.79
3.94
0.05
0.89
1.84
7.92
2.86
59.49 $ .
S
34.84
18*76
53.60 $
55.00
0.0
INPUT USE
80.00
90.00
30.00
2.00
0.33
1.98
23.83
67.00
67.00
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.13
0.23
0.22
1.75
2.40
BALE
BALE
ACRE
0.52
0.28
4.00
0.12
11 3 . 0 9 $ - . — -
ACRE
$
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
- 3 . 0 9 $ ..
4. FIXED COSTS
DEPREC,INTEREST,TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$"
8.18
6.25
8.45
22.87 $
5. TOTAL PROJECTED COSTS
ACRE
4>
.
135.97 $
6. NET PROJECTED RETURNS
ACRE
$
-25.97 $
TOTAL VARIABLE COSTS
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT. , BALING AND
HAULING.
r
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.