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TEXAS COASTAL BEND
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FOREWORD
The enterprise budgets for Texas Coastal Bend
Region are based on estimates of yields, production
input quantities, and production practices which
represent the best judgment of local producers,
county Extension agents-agriculture, financial insti
tution representatives, farm machinery dealers and
others knowledgeable of the area. Variation in
yields, production inputs and production practices
should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are due
largely to timing of operational practices which
may not be evident in the budgets.
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The machinery inventory is applicable to both
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made when crop share was
not used.
PROJECTICNS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
B-12 41 (C18)
COTTON. DRYLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
P__Q____C2_5JJ
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
COTTON
LINT
580.00
LB.
0.80
464.00
COTTONSEED
0.46
TON
100.00
i_____2P_
TO TA L
PROJECTED
RETURNS
$
510.00
$
2.
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
20.00
LB.
0.46
9.20
NITROGEN
50.00
LB.
0.19
9.50
PHOSPHOROUS
35.00
LB.
0.26
9.10
TREFLAN
1.50
Q T.
7.00
10.50
BIDRIN
4.00
OZ.
0.29
1.16
PYDRIN
a.00
OZ.
1.09
U.36
GUTHION
1.00
PINT
5.90
5.90
I N S E C T.
APPLI.
3.00
APPL
2.50
7.50
SCOUTING
1.00
ACRE
3.00
3.00
FUEL
S
LUBE—TRACTOR
ACRE
11 . 6 5
EQUIPMENT
ACRE
2.21
R E PA I R S
TRACTOR
ACRE
3 . 11
EQUIPMENT
ACRE
1.98
LABOR
MACHINERY
2.61
HOUR
4.00
10.44
O P E R AT I N G
C A P I TA L
40.48
DOL.
0.15
&±Q7
S U B TO TA L ,
PREHARVEST
ACRE
$
95.69
$
.HARVEST COSTS
DEF
1.00
PINT
2.06
2.06
A C C E L E R AT E
1.00
PINT
1.56
1.56
DESICCANT
1.50
Q T.
1.50
2.25
DEFOLIANT
APPLI.
2.00
APPL
2.35
4.70
STRIP
5
HAUL
26.40
C W T.
2.00
52.80
COTTON
GINNING
26.40
C W T.
2.00
52.80
BAGGING
6
TIES
1.21
BALE
12.60
S U B TO TA L ,
HARVEST
ACRE
$
131.42
$
TO TA L
3.
VA R I A B L E
INCOME
ABOVE
COSTS
VA R I A B L E
ACRE
COSTS
$
2 2 7 . 11
ACRE
$
282.89
$
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES 6 INSUR.
TRACTOR
ACRE
EOUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
ACRE
TO TA L
FIXED
COSTS
ACRE
$
17.72
15.65
_____!____13
9.20
$
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
COSTS
ACRE
$
366.31
$
RETURNS
ACRE
$
143.69
$
LAND (NET RENT) BASED ON 25* OF GROSS INCOME LESS 25X OF FERT,
GIN-EAG-TIES.
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 OPEBATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
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COTTON, DRYLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
SHREDDER 4R
CHISEL PLOW
TANDEM DISC 6R
TANDEM DISC 6R
FIELD CULT. 6R
HERB. APPLI.
EEDDER 6R
ROW DISC 6R
FICKUP TRUCK
PLANTER 6R
ROLLER 6R
CULTIVATOR 6R
CULTIVATOR 6R
CULTIVATOR 6R
TOTALS
ITEM
NO.
2,31
2,45
2,36
2,36
2,43
49
2,35
2,41
10
2,40
2,38
2,42
2,42
2,42
EATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U E . , R E P.
OVER
HOURS
HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
JAN
FEB
MAR
MAR
MAR
APR
MAY
1.00 0.349 0.264
1.00
0.151
0 . 11 5
1.00
0.146
0 . 11 0
1.00 0.146
0 . 11 0
0. 136 0 . 1 0 3
1.00
1.00 0.0
0.154
1 . 0 0 0.151
0 . 11 5
1.00 0.146
0 . 11 0
0
.
6
6
2
0.530
0.53
1.00
0.202 0.153
1 . 0 0 0. 113 0 . 0 8 6
1 .00 0 . 1 3 6
0.103
1.00
0.136
0.103
1 . 0 0 ______ ______
2 . 6 11
2.160
2.85
1.22
1.23
1.23
1.08
0.14
1.23
1.16
2.70
1.77
0.87
1.17
1.17
4.85
3.20
2.71
2.71
2.38
0.89
1.96
2. 17
2. 28
3.83
1. 16
1.75
1.75
-1x11
-1x15
18.95
33.36
-
.
*
-
^
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
B-1241 (C18)
UPLAND CORN, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
CORN
TCTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SEED CORN/GRAIN
NITROGEN
PHOSPHOROUS
POTASSIUM
FURADAN
ERADICANE
FUEL & LUBE- -TRACTOR
EQUIPMENT
-TRACTOR
EQUIPMENT
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60.00
ESQ JJ3£IU> YOUR
$ / U N I T VA L U E E S T I M AT E
BU.
2.7 5 __165„_0
$ 16 5.00 $
LB.
LB.
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.77
10.01
0.19
19.00
0.26
7.80
0.18
2.70
0.8 0 4.80
3.10
18.60
7.13
5.55
1.39
3.0 4
4.00
17.30
0.15 .4.7 8
$ 1 0 2 . 11 $
CWT.
ACRE
0.60
$
INPUT USE
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CORN HARV & HAUL
SUBTOTAL, HARVEST
13.00
100.00
30.00
15.00
6.00
6.00
4.32
31.88
33.60
20.16
20.16 $
ACRE
$ 122.2 7 $
ACRE
$
ACRE
ACRE
ACRE
ACRE
13.88
15.65
47.80
$ 77.3 2 $
5. TOTAL PROJECTED COSTS
ACRE
$ 199.5 9 $
6. NET PROJECTED RETURNS
ACRE
$ -34.59 $
TOTAL VARIABLE COSTS
3. INCOME ABOVE V ARIABLE COSTS
42.73
$
4. FIXED COSTS
DEPREC.,INTEREST,TAXES _ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
RENT EQUALS 33% OF GROSS LESS 33% OF HARVEST
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INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TC 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.
Texas Agricultural Lxtension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
UPLAND CORN, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
OPERATION
SHREDDER 4R
TANDEM DISC 4R
BEDDER 4R
EEDDER 4R
PICKUP TRUCK
ROW DISC 4R
PLANTER 4R
FCLLER 4R
SPRAYER 4R
CULTIVATOR 4R
CHISEL PLOW
CULTIVATOR 4R
TOTALS
ITEM
NO.
6,31
5,62
5,67
5,67
11
6,66
5,72
6,77
6,74
5,68
5,69
5,68
EATE
FIXED
FUEL,OIL,
COSTS
MACHINE
TIMES LABOR
L U E . , R E P.
PER
ACRE
HOURS
PER
ACRE
OVER HOURS
AUG
AUG
SEPT
DEC
JAN
FEB
MAR
MAR
MAR
APR
APR
MAY
0.264
1.00
0.349
0.164
1.00 0.216
1.00 0.224
0.170
0.224
0.170
1.00
1.33
1.662
1.330
0.216
0.164
1.00
1 . 0 0 0.299
0.226
1.00
0.168
0.127
1 . 0 0 0.310
0.235
0.153
1 . 0 0 0.202
0.252
0.191
1.00
1.00 , ______ ____._3
-Qx2±
3.33
2.67
1.70
1.70
4.95
2.74
2.86
0. 96
2.50
1.53
3.06
1.53
3.346
17.12
29.53
4.324
0.95
0.92
1.00
1.00
7. 12
0.52
1.44
0.37
0.89
0.94
1.05
-
.
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241 (C 6)
WHEAT, DRYLAND, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
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
^n
oo
nA
W H E AT
22.00
BU.
4.00
88.00
W H E AT
PA S T U R E
101.00
D AY S
0.25
25*25
TO TA L
PROJECTED
RETURNS
*
11 3 . 2 b
$
2.
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VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
SEED
W H E AT
.
1.00
BU.
7.20
7.20
FERT
(N)
APPL»D
16.00
LB.
0.26
4.16
FERT
(P)
APPL'D
20.00
LB.
0.28
5.60
INSECTICIDE
1-00
APPL
3.50
3.50
MISC
EXPENSE
1.00
DOL.
1.00
1.00
FUEL
&
LUBE—TRACTOR
ACRE
6.38
EQUIPMENT
ACRE
3.62
R E PA I R S
TRACTOR
ACRE
1.30
EQUIPMENT
ACRE
2.4b
LAB0R
MACHINERY
2.17
HOUR
5.00
10.87
O P E R AT I N G
C A P I TA L
25.08
DOL.
0.14
|a|J
S U B TO TA L ,
PREHARVEST
ACRE
$
49.59
$
HCASRT VME S H
T V S T CWOHSET AST
1 . 0- 0A A C RnEn 1 0 . 0 .0.
1 0 . 0. _0
CSTM
HAUL
W H E AT
22.00
BU.
0.12
2_M
S U B TO TA L ,
HARVEST
ACRE
$
12.64
.
TO TA L
3.
INCOME
VA R I A B L E
ABOVE
COSTS
VA R I A B L E
ACRE
COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
COSTS
RETURNS
$
62.23
ACRE
$
ACRE
$
12.91
6.14
2iL_||
47.88
$
ACRE
$
ACRE
51.02
$
$
$
11 0 . 11
$
3.14
$
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., INSECT. HARVEST
AND HAUL. GOVERNMENT PAYMENT NOT INCLUDED.
f
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GOIDELIK AND IS NOT
HEWED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM UI OB
-RTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
m/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICOLTORAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
WHEAT, DRYLAND, TEXAS ROLLING PLAINS II REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
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
3,44
JUNE
1.00
0.132
0.100
1.14
2.09
PICKUP 1/2 TON 10 JUNE 0.10 0.125 0.100 0.40 0.25
CHISEL
1,44
J U LY
1.00
0.132
0.100
1.87
3.34
P I C K U P 1 / 2 TO N 1 0 J U LY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 0 0 . 2 5
CHISEL
1,44
AUG
1.00
0.132
0.10C
1.87
3.34
PICKUP 1/2 TON 10 AUG 0.10 0.125 0.100 0.40 0.25
GRAIN
DRILL
1,58
SEPT
1.00
0.280
0.212
4.10
7.32
PICKUP 1/2 TON 10 SEPT 0.10 0.125 0.100 0.40 0.25
PICKUP 1/2 TON 10 OCT 0.10 0.125 0.100 0.40 0.25
PICKUP 1/2 TON
10
NOV
0.10
0.125
0.100
0.40
0.25
FICKUP 1/2 TON
10
DEC
0.10
0.125
0.100
0.40
0.25
PICKUP
1/2
TON
10
JAN
0.10
0.125
0.100
0.40
0.25
PICKUP
1/2
TON
10
FEB
0.10
0.125
0.100
0.40
0.25
PICKUP 1/2 TON 10 MAR 0.10 0.125 0.100 0.40 0.25
PICKUP
1/2
TON
10 APR
0.10
0.125
0.100
0.40
0.25
P I C K U P 1 / 2 TO N 1 0 M AY 0 . 1 0 _ 2 * 1 2 2 - 2 x 1 2 2 _ < _ _ _ _ _ 0 _ . _ _
TO TA L S
2.175
1 . 7 11
13.74
19.06
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 X - n I g A F T E R 1 0 / 0 9 / 8 ( 5 . .
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W H E AT t D R Y L A N D . T E X A S R O L L I N G P L A I N S I 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 6 P E R A C R E
category
gross receipts
whe'at
wheat pasture
total projected re*|u«|n»
PROJECTED.
YIELD
,UNIT
VA R I A B L E
COSTS
INPUT
PREHARVEST COSTS
SEED WHEAT
FERT (N) APPL'D ••
FERT (P) APPL'D
INSECTICIDE
C R O P I N S . W H E AT :
MISC EXPENSE
FUEL & LUBE—TRACTOR
EQUIPMENT
EQUIPMENT
r
I-124HC 5)
O P E R AT I N G C A P I TA L
S U B TO TA L . P R B M A F t V E - S T '
HARVEST COSTSC S T M H V S T W H E AT
C S T M H A U L W H E AT
S U B T O TA L t H A R V E S T
as .00 . _.U.
_ 0 _ . 0 0 D AY S
YOUR
ESTIMATE
____He____E£TE_>
$/Unit value
4,Q.O i,Q0_0Q ; __ .
0.25 —152122 .-
$ ' 150.00 $,...,
USE
1 .00
16.00
20 .00
1 .00
1 .00
1 .00
BU.
LB.
LB.
APP1_
ACRE
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
2 .17
25 .42
*
1 .00
25.00
DOLACRE
T
7
0
0
3
3
1
.20
.26
.28
.50
.00
.00
5.00
0.14 __,_
•'
ACRE
BU.
•ACRE •
7.20
4.16
5.60
3.50
3.00
1 . 00
6.98
3.62
1.43
2.45
10.87
—.
t
_—!_--
r
2x55
$
53.37 $
$
10.00
+—
1
3..30
13*00 S ^ ^ .
10.00
0.12
T O TA L VA R I A B L E C O S T S
ACRE
$
66.37 $
I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
$
83.63
4. FIXED COSTS
D E P R E C . . t f - T f e R E S T. T V- X E ' S t I N S U R .
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENJ)
T O TA L F I X E O C O S T S
ACRE
ACRt
ACRE
ACRE
14.17
35. 14
—._ - _ 4 - 2 3
S
44.64 $
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
111 . 0 1
$
6. NET PROJECTED RETURNS'
ACRE
$
38.99
$
$ .
L A N D ( N E T R E N T * B A S E D O N , 3 3 * O F G R O S S I N . C O W E L E S S 3 3 % O F F E R T. I N S E C T, H A R V E S T
A N D H A U L . G O V t PAY M E N T N O T I N C L U D E D .
r
INFORMATION PRESCNTEC IS PRS.PA.REp SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR .REDICT THE COSTS AND RETURNS FROM ANY ONE
ARTICULAR FARM OR RANCH.0PERATION. THESE PROJECTIONS WERE COLLECTED
JD/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
dERVICE AND APPROVED FOR PUBLICATION.
W H E A T. D R Y L A N D , T E X A S R O L L I N G P L A I N S I 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
-
O P E R AT I O N
CHISEL
P I C K U P 1 / 2 TON
CHISEL
P I C K U P 1 / 2 TON
CHISEL
P I C K U P 1 / 2 TON
GRAIN DRILL
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
PICKUP 1 / 2 TON
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
PICKUP 1 / 2 TON !
P I C K U P 1 / 2 TON' '
T O TA L S
ITEM
NO.
1,44
10
1 • 44
10
^,44
10.
,58
10
i 0
10
I O
10
10
10
10
10.
i
D AT E
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
M AY
T I M E S LABOR M A C H I N E
OVER
HOURS
HOURS
1 .00
0.10
1 .00
0.10
1 .00
0.10
1 .00
0.10
0.10
0.10
0.10
0.10
0. 1 0
0.10
0.10
FUEL,OIL,
FIXED
L U B . , R E P.
COSTS
PER ACRE PER ACRE
0.132
0.125
0.132
0.125
0. 132
0'. 1 25
0.280
0.125
0.125
0. 125
0 .125
0.125
0.125
0.125
0.125
0.100
0. 100
0.100
0.100
0. 100
0.100
0.212
0.100
0.100
0.100
0.100
0.100
0.100
O.IOO
0.100
1 .87
0.40
1 .87
0 .40
1 .87
0.40
4.10
0.40
0.40
0.40
0.40
0 .40
0.40
0 .40
0 .40
3.34
0.25
3.34
0 .25
3.34
0.25
7.32
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0 . 1 0 . .2x125
-2x122
-2x±2
-3x25
2.175
1 .71 1
14 .48
20.31
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
B-1241 (C18)
GRAIN SORGHUM, COASTAL PLAIN, TEXAS COASTAL BEND RSGICN
ESTIMATED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
1. GROSS RECEIPTS
SORGHUM
33.00
TO TA L
PROJECTED
2.
r
C W T.
4.70
RETURNS
YOUR
E S T I M AT E
______L_1_Q
155.10
$_'
$
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
SORGHUM
SEED
6.00
LB.
0.52
3.12
NITROGEN
70.00
LB.
0.19
13.30
PHOSPHOROUS
30.00
LB.
0.26
7.80
"__
ZINC
C H E L AT E
1.00
PINT
1.00
1.00
FERROUS
S U L FAT E
2.00
LB.
1.75
3.50
L
I
M A L AT H I O N
8.00
OZ.
0.09
0.72
I N S E C T.
APPLI.
1.00
APPL
2.50
2.50
AT R A Z I N E
1.00
LB.
2.00
2.00
FUEL
&
LUBE—TRACTOR
ACRE
10.56
EQUIPMENT
ACRE
2.21
~
R E PA I R S
TRACTOR
ACRE
2.82
EQUIPMENT
ACRE
1.74
LABOR
MACHINERY
2.43
HOUR
4.00
9.71
O P E R AT I N G
C A P I TA L
23.23
DOL.
0.15
3_48
_"!"_
S U B TO TA L ,
PREHARVEST
ACRE
$
64.47
$
'
HARVEST COSTS
SORG
HARV
&
HAUL
33.00
C W T.
0.55
18.15
S U B TO TA L ,
HARVEST
ACRE
$
18.15
$S.
TO TA L
3.
PROJECTED
$ / U N I T " VA L U E
UNIT
INCOME
VA R I A B L E
ABOVE
COSTS
VA R I A B L E
ACRE
COSTS
4. FIXED COSTS
D E P R E C . , I N T E R E S T, TA X E S S I N S U R .
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
COSTS
RETURNS
$
82.62
ACRE
$
ACRE
$_.
16.06
12.08
______22
72.36
$
ACRE
$
ACRE
72.48
$
$
$
__
~~
154.98
$
0.12
$_.
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF FERTILIZER.
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.
GRAIN SORGHUM, COASTAL PLAIN, TEXAS COASTAL BEND REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
-
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
C E 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
SHREDDER
4R
2,31
AUG
1.00
0.349
0.264
2.85
4.85
TA N D E M D I S C 6 R 2 , 3 6 A U G 1 . 0 0 0 . 1 4 6 0 . 11 0 1 . 2 3 2 . 7 1
BEDDER
6R
2,35
SEPT
1.00
0.151
0 . 11 5
1.23
1.96
BEDDER
6R
2,35
NOV
1.00
0.151
0 . 11 5
1.23
1.96
ROW
DISC
6R
2,41
JAN
1.00
0.146
0 . 11 0
1.16
2.17
PICKUP
TRUCK
10
JAN
0.53
0.662
0.530
2.70
2.28
ROW
DISC
6R
2,41
FEB
1.00
0.146
0 . 11 0
1.16
2.17
FLANTER
6R
2,40
MAR
1.00
0.202
0.153
1.77
3.83
HERB.
APPLI.
2,49
MAR
1.00
0.203
0.154
1.68
2.74
C U LT I VATO R 6 R 2 , 4 2 M A R 1 . 0 0 0 . 1 3 6 0 . 1 0 3 1 . 1 7 1 . 7 5
C U LT I VATO R 6 R 2 , 4 2 A P R 1 . 0 0 _ 0 _ _ 3 6 _ _ _ _ _ _ _ 1 _ 1 7 _ ! _ 7 5
TO TA L S
2.428
1.868
17.33
28.14
.
-
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
GRAIN SCRGHUM, UPLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GFOSS RECEIPTS
SORGHUM
TOTAL PROJECTED RETURNS
r
B-1241 (C18)
PROJECTED
YIELD
UNIT
30.00
CWT.
]PROJECTED
VALUE
$/UNIT
4..70
$
141.00
141.00 $
$
3.12
11 . 4 0
7.80
2.70
2.35
7.83
5.55
1.54
3.12
18.16
3A15
66.72 $
$
10.00
7.50
17.50 $
ACRE
$
84.22 $
ACRE
$
56.78 $
ACRE
ACRE
ACRE
ACRE
$
15.07
17.12
35^25
67.44 $
5. TOTAL PROJECTED COSTS
ACRE
$
151.66 $
6. NET PROJECTED RETURNS
ACRE
$
-10.66 $
2. VARIABLE COSTS
PREHARVEST COSTS
SORGHUM SEED
NITROGEN
PHOSPHOROUS
POTASSIUM
MILOGARD
FUEL & LUBE—TRACTCR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
INPUT USE
CUST. HARV. SORG
GRAIN HAULING
SUBTOTAL, HARVEST
6.00
60.00
30.00
15.00
1.00
4.54
21 .00
1.00
30.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
4. FIXED COSTS
DEPREC. ,INTEREST, TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
YOUR
ESTIMATE
LB.
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
CWT.
ACRE
0.. 5 2
0,. 1 9
0., 2 6
0..18
2.. 3 5
4..00
0., 15
10,,00
0. 25
LAND (NET RENT) BASED ON 25% OF GROSS INCOME
NO COST SHARING.
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.
GRAIN SCRGHUM, UPLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
-
OPERATION
SHREDDER 4R
TANDEM DISC 4R
CHISEL PLOW
TANDEM DISC 4R
EEDDER 4R
EEDDER 4R
PICKUP TRUCK
FCW DISC 4R
PLANTER 4R
ROLLER 4R
SPRAYER 4R
CULTIVATOR 4R
CULTIVATOR 4R
TOTALS
ITEM
NO.
6,31
5,62
5,69
5,62
5,67
5,67
11
6,66
5,72
6,77
6,74
5,68
5,68
EATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U E . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
AUG
AUG
SEPT
OCT
NOV
EEC
JAN
FEB
MAR
MAR
MAR
MAR
APR
1.00
0.349
0.264
1.00 0.216
0.164
1.00 0.252 0.191
1.00
0.216
0.164
1.00 0.224
0.17C
1.00 0.224
0.170
1.33
1.662
1.330
1.00 0.216
0.164
1.00 0.299
0.226
1.00 0.168 0.127
1 . 0 0 0.310
0.235
1.00
0.202
0.153
1 . 0 0 _0_202 ____•__
4.540
3.510
0.95
0.92
1.05
0.92
1.00
1.00
7.12
0.52
1.44
0.37
0.89
0.94
_____
3.33
2.67
3.06
2.67
1.70
1.70
4.95
2.74
2.86
0.96
2.50
1.53
1. 53
18.04
32. 19
-
.