r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COASTAL PLAIN CORN, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
CORN
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
75.00
BU.
PROJECTED
S/UNIT
VALUE
2.75
$
YOUR
ESTIMATE
206.25
206.25 $
INPUT USE
SEED CORN/GRAIN
NITROGEN
PHOSPHOROUS
Z I N C S U L FAT E
FURADAN
ATRAZINE
LASSO
FUEL & LUBE—TRACTOR
EQUIPMENT
r
B-1241 (C18)
14.00
120.00
60.00
10.00
8.00
1.25
1.00
LB.
LB.
LB.
LB.
LB.
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
$
10.78
22.80
15.60
3.20
6.40
2.50
4.38
11 . 2 7
2.21
3.01
1.77
10.19
5_6 9
99.80 $"'
$
25_20
25.20 $
ACRE
$
125.00 $
ACRE
$
81.25 $
ACRE
ACRE
ACRE
ACRE
$
17.14
11 . 9 5
44_80
73.89 $
5. TOTAL PROJECTED COSTS
ACRE
$
198.89 $
6. NET PROJECTED RETURNS
ACRE
$
7.36
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CORN HARV & HAUL
SUBTOTAL, HARVEST
2.55
37.91
42.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
CWT.
ACRE
0.. 7 7
0.. 1 9
0.. 2 6
0,. 3 2
0,, 8 0
2.. 0 0
4.. 3 8
4 .. 0 0
0 . 15
0 ,, 6 0
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
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
RENT EQUALS 1/3 OF GROSS LESS 1 / 3 O F F E R T. ,
r
HERB.,
$
HARVEST ANEI HAUL
INFORMATION PRESENTED IS FREPARED 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.
COASTAL PLAIN CORN, COASTAL BEND 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
SHREDDER
4R
TANDEM DISC 6R
BEDDER 6R
EEDDER 6R
EEDDER 6-R
BCW DISC 6R
FICKUP TRUCK
PLANTER 6R
ROLLER 6R
HERB. APPLI.
CULTIVATOR 6R
CULTIVATOR 6R
TO TA L S
2,31
2,36
2,35
2,35
2,35
2,41
10
2,40
2,38
2,49
2,42
2,42
AUG
AUG
SEPT
OCT
NOV
JAN
FEB
MAR
MAR
MAR
MAR
APR
2.547
1.00
1.00
1.00
1.00
1.00
1.00
0.53
1.00
1.00
1.00
1.00
1.00
0.349
0.146
0.151
0.151
0.151
0.146
0.662
0.202
0. 113
0.2 03
0.136
-2x122
1.958
0.264
0 . 11 0
0 . 11 5
0 . 11 5
0 . 11 5
0 . 11 0
0.530
0.153
0.086
0.154
0.103
0.103
18.26
2.85
1.23
1.23
1.23
1.23
1.16
2.70
1.77
0.87
1.68
1.17
1.17
4.85
2.71
1.96
1.96
1.96
2. 17
2. 28
3.8 3
1. 16
2.74
1.75
1.75
29.09
-
-
P R O J E C T I C 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 / 0 9 / 8 0 .
r
C AT E G O RY
PROJECTED
YIELD
1. GROSS RECEIPTS
PEANUTS
15.00
TO TA L
PROJECTED
2.
3.
__J________-_C_6JUNIT
S/UNIT
VA L U E
C W T.
22.75
RETURNS
$
YOUR
E S T I M AT E
2«1j,_J_>
301.25
$_
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
PEANUT
SEED
55.00
LB.
0.54
29.70
NITROGEN
20.00
LB.
0.19
3.80
PHOSPHOHOUS
00.00
LB.
0.26
10.00
P O TA S S I U M
25.00
LB.
0.18
0.50
I_
TREFLAN
0.50
Q T.
7.00
3.50
B R AV O
3.00
PINT
2.30
7.02
FUNGICIDE
APPLI.
0.00
APPL
2.00
9.60
O AT S
SEED
2.00
BU.
0.58
9.16
ALLOTMENT
LEASE
15.00
C W T.
2.25
33.75
FERTILIZER
APPLI
1.00
APPL
2.25
2.25
FUEL
5
LUBE--TRACTOR
ACRE
8.19
EOUIPMENT
ACRE
11 . 1 5
R E PA I R S
TRACTOR
ACRE
1.62
EQUIPMENT
ACRE
5.66
LABOR
MACHINERY
6.28
HOUR
0.00
25.13
O P E R AT I N G
C A P I TA L
07.28
DOL.
0.15
7^0.9
~
S U B TO TA L ,
PREHARVEST
ACRE
$
~172.51
$
HARVEST
COSTS
"
PEANUT
HAULING
20.00
C W T.
0.00
8.00
PEANUT
DRYING
1.00
TON
25.00
25.00
FUEL
5
LUBE—TRACTOR
ACRE
7.02
_
~_J_~
R E PA I R S
TRACTOR
ACRE
1.55
EOUIPMENT
ACRE
1.50
LABOR
MACHINERY
2.30
HOUR
0.00
_
_2x22
S U B TO TA L ,
HARVEST
ACRE
$~
52.73
$Z
TO TA L
n
E-1201 (C18)
P E A N U T S , D R Y L A N D . C O A S TA L B E 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
VA R I A B L E
INCOME
ABOVE
COSTS
VA R I A B L E
ACRE
COST-
$
225.20
ACRE
$
11 6 . 0 1
$
$
0. FIXED COSTS
DEPREC.,INTEREST,TAXES G INSUR.
TRACTOR
ACRE
28.29
EOUIPMENT
ACRE
57.80
~_
LAND
(NET
SHARE-RENT)
ACRE
__
£9._7£
TO TA L
FIXED
COSTS
ACRE
$
755.88
$
5.
f>.
TO TA L
NET
PROJECTED
PROJECTED
COSTS
RETURN.*.
ACRE
ACRE
$
$
381.12
$
-39.87
$
RENT EQUALS 1/4 OF GROSS LESS 1/0 OF FERT., HERB., INSECT. AND HARVEST
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*
PEANUTS, DRYLAND, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
i .
FUEL,CIL, 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
GRAIN DRILL
TANDEM DISC 4R
PICKUP TRUCK
MB PLOW 4 BOTTOM
ROW DISC 4R
PLANTER PEANUT 4
SPRAYER HERBICID
PICKER WHEELS
CULTIVATOR ROLL
CULTIVATOR ROLL
DIGGER PEANUT
COMBINE PEANUT
TO TA L S
6,82
5,62
11
5,83
5,66
5,85
6,86
6,87
5,88
5,88
5,90
5,80
NOV
MAR
MAR
APR
MAY
JUNE
JUNE
JUNE
JUNE
JULY
SEPT
SEPT
8.587
1 .00 0 . 3 7 8
0.286
1.00 0.216 0.164
2 . 6 7 3.337
2.670
1.00
0.644
0.488
1.00 0.216
0.164
1.00 0.318 0.241
1.00 0.322 0.244
1 . 0 0 0.239 0.181
1.00 0.306
0.232
1.00
0.306
0.232
1.00
1. 152
0.873
1 . 0 0 _1_.152 -2*212
6.647
1.35
0.92
14.29
3.59
0.90
1.55
0.85
0.56
1.30
1.30
5.32
5.18
37.12
5.93
2.67
9.93
7.98
2.91
4. 27
2. 21
3.67
3. 23
3. 23
12. 27
27.82
86.12
v
"
.
>
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
r
B-1201 (C18)
PEANUTS, IRRIGATED, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
PEANUTS
TCTAL PROJECTED RETURNS
3 0 . 0 0 C W T.
■?. VARIABLE COSTS
TNPUT USE
PREHARVEST COSTS
PEANUT SEED
80.00
NITROGEN
12.00
PHOSPHOROUS
36.00
POTASSIUM
24.00
TREFLAN
0.50
LASSO
1.00
BRAVO
6.00
FUNGICIDE APPLI.
0.00
SEVIN
1.50
GYPSUM
7.00
OATS SEED
2.00
ALLOTMENT LEASE
30.00
IRRIGATION WATER
15.00
FUEL G LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR
MACHINERY
7.51
IRRIGATION
0.50
OPERATING CAPITAL
85.09
SUBTOTAL, PREHARVEST
HARVEST COSTS
PEANUT HAULING
40.00
PEANUT DRYING
2.00
PUEL 6 LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.30
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
2__________ YOUR
S / U N I T VA L U E E S T I M AT E
2 2.75 ___J_.x_._- .
$ 682.50 $
LB.
LB.
LB.
LB.
QT.
QT.
PINT
APPL
LB.
CWT.
BU.
CWT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0..4
0.19
0.26
0.18
7.00
4.23
2.34
2.40
1.21
1.50
4.58
2.25
CWT.
TON
ACRE
ACRE
ACRE
HOUR
ACRE
0.00
25.00
03.20
2.28
9.36
0.32
3.50
0.23
10.00
9.60
1.81
10.50
9. 16
67.50
11 . 1 8
11. 15
30.00
2.19
6.35
15.00
30.03
15.75
4.00
3.50
0.15
-12xlk .
313.91 S.
16.00
50.00
7.02
1.55
1.50
4.00
S
1x21 .
85.73
$.
ACRE
S 399.60 $_
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 282.86 $.
4. FIXED COSTS
DEPREC..INTEREST,TAXES £ INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
34.50
59.58
60.00
_____*__ .
$ 298.77 $_
$ 698.41 $.
S -15.91 $
VO OF GROSS LESS 1/0 OF FERT., HERB., INSECT. AND HARVEST
t™..™1
" PRESENTED
!S OR
PREPARED
SOLELY
AS AND
A GENERAL
INTENDED
TO RECOGNIZE
PREDICT THE
COSTS
RETURNS GUIDELINE
FROM ANY AND
ONE IS NOT
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
J™.?!.
M
^"BERS
OF
AG__C
EX-ENSIoS
S E R V I D_I„_£K
CE
A N ::TflFF
D
A
PPROV
E DTHE TEXAS
FOR
P U B L___!_!_
I C AT I O
N.
"
r
PEANUTS, IRRIGATED, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
-
OPERATION
DISC-TANDEM
G FA I N D R I L L
MB PLOW 4 BOTTOM
EEDDER 4R
PLANTER PEANUT 4
SPRAYER HERBICID
PICKER WHEELS
PICKUP TRUCK
SFRAYER HERBICID
CULTIVATOR ROLL
SPRAYER HERBICID
CULTIVATOR ROLL
CULTIVATOR ROLL
DIGGER PEANUT
COMBINE PEANUT
TO TA L S
ITEM
NO.
5,81
6,82
5,83
5,67
5,85
6,86
6,87
11
6,86
5,88
6,86
5,88
5,88
5,90
5,80
EATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER
HOURS
HOURS PER ACRE PER ACRE
NOV
NOV
MAR
APR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JULY
CCT
OCT
1.00
1.00
1 .00
2.00
1.00
0.50
0.50
2.67
2.00
1.00
1.00
1.00
1.00
1.00
1.00
9.812
0.216
0.378
0.644
0.448
0.318
0.161
0 . 11 9
3.337
0.644
0.306
0.322
0.306
0.306
1.152
1 .152
7.575
0.164
0.286
0.488
0.340
0.241
0. 122
0.090
2.670
0.488
0.232
0.244
0.232
0.232
0.873
0.873
0.91
1.35
3.59
2.00
1.55
0.43
0.28
14.29
1.70
1.30
0.85
1.30
1.30
5.32
5. 18
41.37
3. 21
5.93
7.98
3. 40
4. 27
1 . 11
1.83
9.93
4. 43
3.23
2.21
3.23
3. 23
12.27
27. 82
94.08
.
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
C
SOYBEANS, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PROJECTED
YIELD UNIT
SOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SOYBEAN SEED
NITROGEN
22.00 BU.
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
6.15 ___3._L_.30
$ 13 5.30 $
INPUT USE
PHOSPHOROUS
TREFLAN
MALATHION
I N S E C T. A P P L I .
BENLATE
FUNGICIDE APPLI.
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
r
B-1241 (C18)
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV SOYBEAN
SUBTOTAL, HARVEST
50.00
20.00
40.00
1.50
8.00
1.00
1 .00
1.00
2.82
35.58
22.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
LB.
LB.
QT.
OZ.
APPL
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.30
C.19
0.26
7.00
0.09
2.50
9.00
2.40
BU.
ACRE
0.5
4.00
0.15
$
0
$
15.00
3.80
10.40
10.50
0.72
2.50
9.00
2.40
12.92
2.21
3.45
1.90
11 . 3 0
5_3
4
91.44 $
11 . 0 0
11 . 0 0
$
ACRE
$ 102.44 $
ACRE
$
32.86
Z
__
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
r
ACRE
ACRE
ACRE
ACRE
$ 6 5.63 $ Z
5. TOTAL PROJECTED COSTS
ACRE
$ 16 8.07 $
6. NET PROJECTED RETURNS
ACRE
$ -32.77 $
19.65
15.98
— 30.2.00
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.
SOYBEANS, 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.
BEDDER 6R
ROW DISC 6R
PICKUP TRUCK
ROW DISC 6R
PLANTER 6R
CULTIVATOR 6R
ROLLER 6R
CULTIVATOR 6R
TOTALS
ITEM
NO.
2,31
2,45
2,36
2,36
2,43
2,49
2,35
2,41
10
2,41
2,40
2,42
2,38
2,42
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE LUB. ,REP.
COSTS
OVER
HOURS
HOURS PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
JAN
FEB
MAR
APR
APR
APR
MAY
1.00
0.349
0.264
1 . 0 0 0. 151
0 . 11 5
1 .00 0 . 1 4 6
0 . 11 0
1.00
0.146
0 . 11 0
1 . 0 0 0. 136
0.103
1.00
0 . 2 0 3 0. 154
1.00
0.151
0 . 11 5
1.00
0.146
0 . 11 0
0 . 5 3 0.662
0.530
1.00 0.146
0 . 11 0
1.00
0.202
0.153
1.00
0. 136
0.103
1.00
0 . 11 3
0.086
1 . 0 0 _0_--13-3 _0_.103
2.824
2.167
2.85
1.22
1.23
1.23
1.08
1.68
1.23
1.16
2.70
1.16
1.77
1.17
0.87
-1x11
4.85
3. 20
2. 71
2.71
2. 38
2.74
1.96
2. 17
2.28
2. 17
3.83
1.75
1. 16
1.75
20.49
35.63
.
-
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241 (C18)
WATERMELONS, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WATERMELONS
TOTAL PROJECTED RETURNS
r
PROJECTED
YIELD
UNIT
CWT.
6.50
1040.00
$ 1040.00 $
LB.
LB.
LB.
LB.
LB.
GAL.
QT.
QT.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
4.50
0.19
0.26
0.18
1.21
15.10
2.48
3.50
0.10
12.00
$
3.38
5.70
15.60
5.40
1.81
1.51
4.96
7.00
0.20
12.00
7.43
11 . 1 5
1.49
4.06
24.89
4.18
11 0 . 7 5 $
CWT.
CWT.
ACRE
ACRE
0.50
3.50
62.00
$
80.00
560.00
62.5.00
702.00 $
ACRE
$
812.75 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
227.25 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
15.69
17.14
18.00
50.83 $
5. TOTAL PROJECTED COSTS
ACRE
$
863.58 $
6. NET PROJECTED RETURNS
ACRE
$
176.42 $
2. VARIABLE COSTS
PREHARVEST COSTS
WATERMELON SEED
NITROGEN
PHOSPHOROUS
POTASSIUM
SEVIN
METHYLATE (DEF)
METHYL PARATHION
DIFOLITAN
INSECT/FUNG APPL
HOEING
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
BROKERAGE
WATERMELON HAUL
HAND HARVEST
SUBTOTAL, HARVEST
160.00
YOUR
ESTIMATE
INPUT USE
0.75
30.00
60.00
30.00
1.50
0.10
2.00
2.00
2.00
1.00
6.22
27.87
160.00
160.00
1.00
TOTAL VARIABLE COSTS
r
PROJJCTED
VALUE
$/UNIT
4.00
0.15
RENT EQUALS $18/ACRE
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 OPEfiATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
WATERMELONS, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
CHISEL PLOW
TANDEM DISC 4R
BEDDER 3R
PICKUP TRUCK
BEDDER 3R
TANDEM DISC 2R
TANDEM DISC 2R
PLANTER 1R
TANDEM DISC 2R
CULTIVATOR 1R
CULTIVATOR 4R
CHISEL PLOW
SPRAYER 6R
TOTALS
ITEM
NO.
3,69
5,62
5,78
11
5,78
6,61
6,61
6,75
6,61
6,76
5,68
3,69
6,46
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE LUB. ,REP.
PER ACRE PER ACRE
OVER HOURS HOURS
CCT
OCT
NOV
JAN
FEB
FEB
MAR
MAR
APR
APR
APR
MAY
MAY
1.00
1.00
1.00
2.67
1.00
0.67
0.67
1.00
0.67
1.00
0.70
0.67
2.00
_J_-__1__
0. 191
0.164
0.127
2.670
0.127
0.247
0.247
0.170
0.247
0 . 11 5
0.107
0.128
_0_j317
-1x22
3.76
2.67
1.23
9.93
1.23
1.81
1.81
1.26
1.81
0.78
1.07
2.52
_21.95
6.223
4.856
24.12
32.83
0.252
0.216
0.168
3.337
0.168
0.326
0.326
0.224
0.326
0.151
0.141
0.169
1.53
0.92
0.70
14.29
0.70
0.72
0.72
0.52
0.72
0.33
0.66
1.02
-
-
r
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
FLAX, DRYLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
FLAX
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FLAX SEED
MCPA
HERBICIDE APPLI.
FUEL & LUBE—TRACTOR
EQUIPMENT
r
B-1241 (C18)
13.50
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
BU.
3.4 0 4 JL_. 90
$ 45.90 $
LB.
PINT
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.37
4.2 0
1.90
7.77
3.15
1.90
4.36
2.8 0
0.85
1.84
4.0 0 9.9 5
0.15 _1_.6 5
$ 34.26 $
ACRE
BU.
ACRE
7.00
7.00
0.15 2__.0_2 _!_________
$ 9.02 $
INPUT USE
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
FLAX HAULING
SUBTOTAL, HARVEST
21 .00
0.75
1 .00
2.49
11.01
1.00
13.50
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$ 43.28 $
ACRE
$ 2.6 2 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
r
ACRE
ACRE
ACRE
ACRE
8.57
13.99
$ 37.56 $
5. TOTAL PROJECTED COSTS
ACRE
$ 80.85 $
6. NET PROJECTED RETURNS
ACRE
$ -34.95 $
_15_.00 Z
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.
FLAX, DRYLAND, TEXAS COASTAL BEND REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
.
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL PLOW
TANDEM DISC 4R
TANDEM DISC 4R
GRAIN DRILL
PICKUP TRUCK
TOTALS
ITEM
NO.
6,31
5,65
5,69
5,62
5,62
6,32
11
EATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
AUG
AUG
SEPT
SEPT
OCT
NOV
NOV
1 . 0 0 0.349
0.264
0.207
1.00
0.273
1 . 0 0 0.252
0.191
1 . 0 0 0.216
0.164
1.00
0.216
0.164
1 . 0 0 0.344
0.260
0 . 6 7 .2x221 _ 0 _ 6 7 0
2.488
1.920
0.95
1 .19
1.05
0.92
0.92
1.23
_____
3.33
2.99
3.06
2.67
2.67
5.35
_2A49
9.84
22.56
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATJNG AFTER 10/09/80.
B-1241(C18)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
G.CSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
r
VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
NITROGEN
PHOSPHOROUS
FERTILIZER APPLI
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
MOW,RAKE,BALE
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
1 .00
TON
PROJECTED YOUR
VA L U E E S T I M AT E
$/UNIT
50.00
$
50.00
50.00 $
$
35.00
7.60
10.40
2.25
12.24
1.25
3.27
2.22
9.68
4__00
87.91 $
$
19.80
11 . 5 5
31.35 $
INPUT USE
1.00
40.00
40.00
1.00
2.42
26.66
33.00
33.00
ACRE
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
35.00
0.19
0.26
2.25
BALE
BALE
ACRE
0.60
0.35
4.00
0.15
TOTAL VARIABLE COSTS
ACRE
$ 11 9 . 2 6 $ .
INCOME ABOVE VARIABLE COSTS
ACRE
$ -69.26 $
DEPREC..INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
18.61
14.10
15.00
47.70 $
TOTAL PROJECTED COSTS
ACRE
$
166.96 $
NET PROJECTED RETURNS
ACRE
$ - 11 6 . 9 6 $
FIXED COSTS
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
ND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
.RVICE AND APPROVED FOR PUBLICATION.