.
.
LISTING OF THE NAME SET ANO PRICE VECTOR
1
2
MILK
CREAM
5
STOCKER
STOCKER STEERS
STOCKER HEIFERS
FEEDER STEERS
FEEOER HEIFERS _
FEEOER
C A LV E S
_
SLAUGHTER STEERS
SLAUGHTER HEIFER
S T E E R C A LV E S
H E I F E R C A LV E S
10
11
12
13
14
D E AT H L O S S 3 %
20
29
30
31
32
33
34
35
36
,■.7
39
40
42
44
4
4
4
5
7
8
9
0
13.75
0.28
1.00
4.30
100.00
100.00
95.00
90.00
85.00
85.00
75.00
74.00
110.00
98.00
700.00
318.75
SO.OO
72.00
11 0 . 0 0
85.00
48.00
90.00
K I D G O AT S
DOES
C W T.
C W T.
C W T.
C W T.
hEAO
L B .
LB.
hEAD
LB.
__. —
•—
_____._,_,•
DEER LEASE
FEEOER LAMBS
SHEEP
LAMBS
ACRE
LB.
hEAD
LB.
0.69
80.00
0.70
SLAUGHTER LAMBS
LB.
EWES
CULL EWES
PA N S
LB.
MUTTON SHEEP
L B .
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
CULL SOWS
hEAD
C W T.
C W T.
HEAD
HEAD
C W T.
D E AT H L O S S 2 X
FEEOER PIGS
CARCASS
DOL.
LB.
C W T.
S T O C K E R C A LV E S
D A I R Y B U L L C A LV E
KID MOHAIR
25
26
27
_
C W T.
BALE
LB.
ACRE
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
HEAO
DOL.
hEAD
0.70
________
•_____
________•..
0.20
•__
50.00
SO.OO
•
36.00
44.00
0.88
•
REGION NUMBER:
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
87
88
89
90
91
92
93
94
95
96
97
98
99
100
D AT E : 1 0 1 3 8 0
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
LB.
LB.
LB.
LB.
BROILERS
L AY E R S
DUCKS
TURKEYS
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
O AT S
RYE
WHEAT
TRITICALE
RICE
W I N T E R W H E AT
S P R I N G W H E AT
A L FA L FA H AY
BU.
BU.
LB.
LB.
BU.
BU.
CWT.
BU.
BU.
BU.
BU.
CWT.
70
LB.
TCN
BERMUDA
W H E AT £ RY E G R A S S
N AT I V E G R A S S
ACRE
ACRE
ACRE
SORGHUM FORAGES
F O R . S O R G H U M H AY
SUGAR BEETS
TOBACCO
P O TAT O E S
GUAR
COTTON LINT
C O T TO N S E E D
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN PEAS SO
ACRE
TCN
TON
LB.
CWT.
.,
39
25
50
LB.
TON
—
0 75
100 0 0
101
102
103
104
105
106
107
108
109
11 0
111
11 2
11 3
1 14
11 5
11 6
11 7
11 8
11 9
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
S A LT
MINERALS
S A LT f c M I N .
BONE MEAL
CREEP FEEO
GROWTH STIMULANT
C O T TO N S E E D C A K E
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
C O N C E N T R AT E S
P R O T. S U P P L E M E N T
13-14% PRO FEEO
15-16% PRO FEED
S U P P L E M E N T. 2 0 %
21-25% PRO FEED
26-30% PRO FEEO
31-35% PRO FEED
36-40% PRO FEED
41-45% PRO FEED
46-50% PRO FEED
MILK REPLACER
GRAIN NIX
CALF FEEO
OAIRY SUPPLEMENT
SOYBEAN MEAL
G R O W I N G R AT I O N
FAT T E N I N G R AT I O N
F I N I S H I N G R AT I O N
T O T. O I G . N U T.
DIG. PROTEIN
D R Y M AT T E R
_____
AUM _
S O W F E E O G E S T.
S O W F E E D L A C T.
BOAR FEEO
P I G S TA R T E R
LB.
C W T.
LB.
C W T.
C W T.
C W T.
LB.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
LB.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
OOL.
C W T.
C W T.
C W T.
C W T.
0.04
«
0.17
•
•
13.50
0.07
.
a
9.40
8.00
13.50
.
____*___
*—
_____||t•_._
.
>
-___
0 .36
7-80
•_-—
•__
•__
10.40
__________•___
_________•___
1
1
1
1
0.80
1.80
0.40
3.40
a
.
a
RANGE IMPROV
O E AT H L O S S
D E AT H L O S S P I G S
O E AT H L O S S S T O C .
BREEDING
C O A S TA L PA S T U R E
ACRE
DOL.
DCL.
DOL.
HEAD
ACRE
.
.
—_•—_.
1.00
*
_*__■
a
24.50
4 1.89
LISTING OF THE NAME SET AND PRICE VECTOR
151
152
153
154
15S
PA S T U R E
S M . G R . PA S T U R E
PA S T U R E . TA M E
PA S T U R E . N AT I V E
S 0 R 6 H U M PA S T U R E
157
158
159
160
C O A S TA L R Y E G R A S S
COMMON LEGUME
C O A S TA L L E G U M E
RY E G R A S S - C L O V E R
CORN SILAGE
164
165
166
167
SORGHUM SILAGE
H AY L A G E
SM GRAIN STUBBLE
C O R N S TA L K S
CROP RESIDUE
170
171
HAY
I.FGUMF
173
174
175
M I X E D H AY
N AT I V E H AY
SORGHUM HAY
H AY ( P R O O . C O S T )
RANGE IMPROVEMEN
I M P R O V E D PA S T U R E _
W H E AT PA S T U R E
SEED
SEEO WHEAT
GRASS SEED
178
179
180
181
182
184
185
186
187
188
189
190
193
195
196
197
198
199
200
H AY
■_ -■.
SEEO CORN/GRAIN
SEED CORN/SILAGE _
GRAIN SORG. SEED
FORAGE SORG SEED
A L FA L FA S E E D
SOYBEAN SEED
RYEGRASS SEEO
COTTON DELINTED
COTTONSEED
SOUTHERN PEAS
GUAR SEED
C O A S TA L H AY
S P R I N G W H E AT S D . _
W I N T E R W H E AT S D . _
P O TAT O E S E E O
SEED
.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TON
TON
TON
TON
ACRE
TON
ACRE
TON
BU.
C W T.
TON
TON
TON
TON
TON
COL.
DOL.
ACRE
8 . 50
8 3 . 79
1. 17
«—
———
.—
•—
2 . 50
55
00
LB.
BU.
LB.
LB.
0 92
LB.
LB.
LB.
0 .53
0 .20
LB.
0 .17
TON
100 . 0 0
TON
55 .00
LB.
0.14
region number:
201
202
203
204
205
206
207
208
209
210
2 11
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
D AT E : 1 0 1 3 8 0
S M . G R . PA S T U R E
H AY
FERT (N) APPL«D
FERT (P) APPL'D
T O P D R E S S F E R T.
S I D E D R E S S F E R T.
P L O W D O W N F E RT.
FERTILIZER
NITROGEN
NITROGEN (DRY)
NITROGEN (ANHY)
NITROGEN (LIQ)
P H O S P H AT E
PHOSPHORUS
M I X E D F E R T.
INSECTICIDE
HERBICIDE
P O TA S H
P O TA S S I U M
5 5 . 00
•—
23
LB.
LB.
11
22
22
!ool
251
252
253
294
255
256
257
258
259
260
261
262
263
264
265
266
267
268
7. 00
LB.
LB.
11
0
1S
!1
I1
!S
I1t.1I1M
l
FOLIAR FEEO
LIMEfcGYPSUM
LIME
GYPSUM
»
SOIL TEST
SOIL FUNGICIDE
FOLIAR FUNGICIDE
I N S E C T, f c F U N G I .
FUNGICIOE
INSECTICIDE
'
'—
•—
METHOXYCHLOR
M A L AT H I O N
PA R AT H I O N
I N S E C T. - E A R L Y
I N S E C T. - L AT E
•
HERB. PREWERGE
HERB* POS TEMERGE
HERBICIDE
•
J
270
271
272
273
274
275
276
277
278
279
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
2-4-0
BROAD LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
DEFOLIANT
POST EMERGE HERB
BANOEO HERBICIDE
BROADCAST HERB.
CHEMICALS
FUMIGANT
S E E D T R E AT M E N T
RODENT CONTROL
N E M ATO D E C O N T R O L
OESICCANT
P R E S E R VAT I V E
C U S H A RV S O Y B E A N
C U S H A R V W H E AT I
C U S T H A RV W H E AT
C U S T H A RV S O R G D
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
C U S TO M H A U L
CUSTOM HARVfcHAUL
STRIP fc HAUL
H A U L . C O M P. E D U C .
COTTON GINNING
HAUL.GIN.BfcT
B A G S . TA G S . E T C .
HAUL. COMPfcEDUC
GIN. BAG. TIES
HAUL GRAIN SORG
H A U L W H E AT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEED COTTON-PIMA
SD COTTON-UPLAND
H A R V. f c H A U L P I M A
HARVfcHAUL UPLAND
GIN.BAG.TIE-PIMA
GIN.BAG.T UPLAND
~
Q T.
1. 9 6
—
«
—
—
'—
_
'
_
GAL.
7
10
_
_
BU.
C W T.
C W T.
BU.
BU.
0
0
0
0
0
29
36
30
27
.27
_
_
C W T.
1. 5 S
'—
__
C W T.
C W T.
BU.
BU.
2
0
0
0
.
.
.
.
3
1
1
1
0
9
0
2
~
•—
—
_
L 8 .
0 .37
_
_
•
PEAR BURNING
MACHINE HIRE
•—
J
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
HARD WINTER WHEAT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
WINTER WHEAT SD.
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
INSECT/SM.GRN HL
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
r
B-1241 (C15)
35.00
3.00
BU.
AUM
PROJECTED
VALUE
$/UNIT
3.70
0.0
YOUR
ESTIMATE
$
129.50
0.0
129.50 $
$
10.50
27.60
13.20
3.50
1.19
3.53
0.86
0.71
2.27
5.91
_______ 2
73.69 $
INPUT USE
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
HAUL WHEAT
SUBTOTAL, HARVEST
75.00
1 20 .00
60.00
2.00
0.33
1.48
36.80
35.00
35.00
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.14
0.23
0.22
1.75
3.60
BU.
BU.
ACRE
0.29
0.10
4.00
0.12
10.15
2x22
$
13.65 $
ACRE
$
87.34 $
ACRE
$
42.16 $
ACRE
ACRE
ACRE
ACRE
7.49
4.53
23^22 .
$ 35.23 $,
5. TOTAL PROJECTED COSTS
ACRE
$ 122.58 $
6. NET PROJECTED RETURNS
ACRE
$
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
6.92 $
LAND RENT BASED ON 33% CF GROSS WHEAT INCOME LESS 33% OF FERT., INSECT.,
HARVFST AND HAUL.
r
INFORMATION PRESENTED IS PBEEARED 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.
HARD WINTER WHEAT, DRYLAND, TEXAS ELACKLAND REGION
ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
HIGH LEVEL MANAGEMENT
-
OPERATION
CHISEL
PICKUP
DISK
PICKUP
DISK
DRILL
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
1.31
10
1,35
10
1,35
3,36
10
4,48
10
10
10
10
EATE
FIXED
FUEI,CIL,
TIMES LABOR MACHINE L U B . . R E P.
COSTS
OVER
HOURS HOURS PER ACRE PER ACRE
JULY
JULY
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
MAY
1.00
0.159
0.121
0.07
0.087
0.070
0.153 0 . 11 6
1.00
0 . 0 7 0.087
0.070
1.00
0. 153
0 . 11 6
1.00
0.344
0.260
0.07
0.087
0.070
0.33
0.055
0.042
0.07 0.087
0.070
0.07 0.087
0.070
0.07 0.087
0.070
0 . 0 7 . 2 x 0 8 1 -0x212
-2x22
_____!i_
1.145
7.38
12.02
1.478
1.18
0.23
1.36
0.23
1.36
1.62
0.23
0.20
0.23
0.23
0.23
2. 10
0.14
2. 19
0. 14
2. 19
4.18
0. 14
0. 40
0. 14
0. 14
0. 14
-
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
c
HARD WINTER WHEAT, DRYLAND, TEXAS ELACKLAND REGION
ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
25.00
2.00
BU.
AUM
PROJE'CTED
VALUE
$/UNIT
3.70
0.0
$
YOUR
ESTIMATE
92.50
0.0
9 2 . 5 0 $_.
INPUT USE
PREHARVEST COSTS
WINTER WHEAT SD.
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
INSECT/SM. GRN T
FUEL & LUBE—TRACTOR
EQUIPMENT
r
B-124T(C15)
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
HAUL WHEAT
SUBTOTAL, HARVEST
75.00
80.00
40.00
2.00
0.33
1.83
28.44
25.00
25.00
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0. 14
0.23
0.22
1.75
2.40
BU.
BU.
ACRE
0.29
0.10
10.50
18.40
8.80
3.50
0.79
4.01
0.04
0.92
1.70
7.32
4.00
0.12
$
3t,f*1
59.40 $
7.25
$
2x^2
9.75 $
ACRE
$
69.15 $ -
:s
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
23.35 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
8.12
5.83
16.92
30.86 $
5. TOTAL PROJECTED COSTS
ACRE
$
100.01 $
6. NET PROJECTED RETURNS
ACRE
$
-7.51 $
TOTAL VARIABLE COSTS
-
LAND RENT BASED ON 33% OF GROSS WHEAT INCOME LESS 33% OF FERT., INSECT.,
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.
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PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
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SUDAN HAY, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
PROJECTED YOUR
YIELD
U N I T $ / U N I T VA L U E E S T I M AT E
1. GRCSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG SEED
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE-—TRACTOR
EQUIPMENT
5.00
TON 5 5.00 __2 7.5s.0 0
$ 2 75.00 $
INPUT USE
EQUIPMENT
r
E-1241 (C15)
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
50,.00
100.,00
40.,00
2,,00
1..42
23,,34
167 .00
167 .00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
0.20
10.00
LB.
0.2
3
23.00
LB.
0.22
8.8
0
ACRE
1.75
3.50
ACRE
3.4
4
ACRE
0.86
ACRE
0.70
ACRE
2.18
HOUR
4.00
5.69
DOL.
0.12
2_,8
0
ACRE
$
60.96
$
BALE
BALE
ACRE
0.52
86.84
0.28
46A76
$
133.60
$
ACRE
$
ACRE
4. FIXED COSTS
DEPREC. ,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
$
$ 3 8. 91/TON
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
194.56
_,
$
80.44
$
7.18
4.44
ACRE
15x22
ACRE
$
$
26.61
2
21.18
$
$
$ 44.24/TON
ACRE
$
53.82
$
LAND RENT BASED ON RENTAL RATES IN REGION.
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.
SUDAN HAY, 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 . E 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
PICKUP
DISK
PICKUP
DISK
DRILL
PICKUP
FICKUP
PICKUP
CHISEL
PICKUP
10
TO TA L S
OCT
1,35
10
1,35
3,36
10
10
10
1.31
10
0.07
NOV
NOV
MAR
MAR
MAR
APR
JUNE
SEPT
SEPT
1.422
0.087
1.00
0.07
1.00
1.00
0.14
0.07
0.07
1.00
0.07
0.153
0.087
0.153
0.344
0.175
0.087
0.087
0.159
0.087
1.104
0.070
0 . 11 6
0.070
0 . 11 6
0.260
0.140
0.070
0.070
0.121
0^0 7 0
0.23
1.36
0.23
1.36
1.62
0.47
0.23
0.23
1.18
-0x22
7.17
0.14
2. 19
0. 14
2.19
4. 18
0.27
0. 14
0.14
2. 10
0. 14
11 . 6 1
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241(C15)
SUDAN HAY, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PROJECTED
YIELD UNIT
CATEGORY
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG SEED
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE- —TRACTOR
EQUIPMENT
3.50 TON
55.00 _192x50
$ 192.50 $
INPUT USE
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
r
PROJECTED YOUR
$ / U N I T " VA L U E E S T I M AT E
40.,00
75.,00
40.,00
1,,00
1..90
11,,84
117,,00
117,.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.20
8.00
C.23
17.25
0.22
8.80
1.7
5
1.75
4.20
0.05
0.9 3
1.7 2
4.00
7.60
0.12 _K4 2
$ 51.72 $
BALE
BALE
ACRE
0.52
60.84
0.28
32A76
$ 9 3.60 $
ACRE
$ 14 5.32 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 41 .52/TON
3. INCOME ABOVE VARIABLE COSTS
4
FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
47.18 $
ACRE
ACRE
ACRE
ACRE
ACRE
9.56
6.08
_15_.____
$
30.64
.
.
.
$.
ACRE
$
$.
175.96
$ 50.27/TON
ACRE
$
16.54
$.
LAND RENT BASED ON RENTAL RATES IN REGION.
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.
SUDAN HAY, DRYLAND, TEXAS BLACKLANE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
.
O P E R AT I O N
CHISEL
PICKUP
DISK
PICKUP T
PICKUP T
DISK
DRILL
PICKUP T
PICKUP
PICKUP
ITEM
NO.
D AT E
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
5,30
T
11
SEPT
1.00
0.233
0.176
1.32
2.54
SEPT
0.10
0.125
0.100
0.12
0.35
NOV
1.00
0.2 24 0 . 1 7 0
1.34
2.58
5,34
11
NOV
0.1 0 0 . 1 2 5
0.100
0. 12
0.35
11
FEB
0.12
0. 10 0 . 1 2 5 0 . 1 0 0
0.35
MAR
1.00 0.224
0.170
1.34
2.58
5,34
MAR
1.00 0.344 0.260
2.06
5.49
5,36
11
MAR
0.20
0.250
0.200
0.24
0.70
T
11
M AY
0.10
0.125
0.10C
0.12
0.35
T 11 J U N E 0 . 1 0 _ 2 J t _ ± 2 5 _ 2 x 1 2 2 - 2 x 1 2 - 0 _ . 3 5
TO TA L S
1.900
1.477
6.90
15.64
.
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
SUDAN PASTURE, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GBOSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG SEED
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
YOUR
ESTIMATE
_ PROJECTED
VALUE
$ / U lO T
$
0.0
$ .
INPUT USE
REPAIRS TRACTOR
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
r
B-1241 (C15)
50.00
90.00
40.00
2.00
1.75
20.89
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL,
ACRE
0,, 2 0
0,.23
0,, 2 2
1,, 7 5
4,. 0 0
0,, 1 2
$
10.00
20.70
8.80
3.50
4.60
0.92
1.12
2.51
7.00
2.51
61.65 $
0.0
ACRE
$
ACRE
$
ACRE
$
-61.65 $
ACRE
ACRE
ACRE
ACRE
$
8.33
5. 17
15A00
28.50 $
5. TOTAL PROJECTED COSTS
ACRE
$
90. 15 $
6. NET PROJECTED RETURNS
ACRE
$
-90.15 $
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COS.SS
4. FIXED COSTS
INSUR.
DEPREC.,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
$
6 1 . 6 5 $_
mm*.
LAND RENT BASED ON RENTAL RATES IN REGION.
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/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r